Rivers Edge II Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.RiversEdge3CDD.com
March 21, 2024 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, March 28, 2024 at 9:00 a.m. at the RiverHouse, 156 Landing Street, St. Johns, Florida 32259.
Following is the agenda for the meeting:
Call to Order
Public Comment
Organizational Matters
Acceptance of Resignation from Adam Davis

Consideration of Appointing a New Supervisor to Fill the Vacancy

Oath of Office for Newly Appointed Supervisor

Consideration of Resolution 2024-03, Designating Officers

Staff Reports
Landscape Maintenance – Report

District Engineer

District Counsel

District Manager

General Manager – Monthly Operations and Pond Reports

Approval of Consent Agenda
Minutes of the January 17, 2024 Board of Supervisors Meeting

Financial Statements as of January 31, 2024
Check Register

Ratification of Boundary Amendment Funding Request #1

Ratification of Cost Share Requests
Replacement Loungers for the RiverHouse
Buffer Trim at the RiverFront Park
Homestead Plant Replacement
Playground Mulch for Parks
Main Street Phase 4 Pond Maintenance Services
Tennis Court Resurfacing

Business Items
Consideration of Resolution 2024-04, Instructing the St. Johns County Supervisor of Elections to Begin Conducting the District’s General Elections
Consideration of Cost Share Request for Landscape Maintenance Services for Ravines and Bluffs

Consideration of Cost Share Request for Pond Maintenance Services for Ravines and Bluffs
Consideration of Cost Share Requests for Annual Mulching
Rivers Edge I
Rivers Edge II
Rivers Edge III
Supervisor Requests
Audience Comments

Next Scheduled Meeting – Wednesday, April 17, 2024 at 9:00 a.m. (following adjournment of the Rivers Edge III meeting) at the RiverHouse
Adjournment

THIRD ORDER OF BUSINESS

A.
Howard McGaﬀney District Manager Rivers Edge II CDD
475 West Town Place, Suite 114 St. Augus?ne, FL 32092
(904)-940-5850
hmcgaﬀney@gmsnf.com

Dear Howard McGaﬀney,

Please accept this no?ce as my resigna?on of Assistant Secretary from the Rivers Edge II and Rivers Edge III CDD boards eﬀec?ve immediately. Thank you.

Adam Davis

D.
RESOLUTION 2024-03

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

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

Section 1.		 is appointed Chairman.

Section 2.		 is appointed Vice Chairman.

Section 3.		 is appointed Secretary and Treasurer.

	 is appointed Assistant Secretary.
	 is appointed Assistant Secretary.
	 is appointed Assistant Treasurer.
	 is appointed Assistant Treasurer.
	 is appointed Assistant Secretary.
	 is appointed Assistant Secretary.

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

PASSED AND ADOPTED THIS 28TH DAY OF MARCH, 2024.

ATTEST	RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman/Vice Chairman

FOURTH ORDER OF BUSINESS

A.

Rivers Edge CDD – I, II, and III Landscape Update for March 2024
General Maintenance

We have set the clock to three times a week with the turf starting to come out dormancy and the temperatures going up
We have Detailed and Cleaned up the Riverhouse and Riverclub.
Team is spraying for weeds throughout the community and trimming shrubs.
Teams are working on grass cutbacks and removing moss from trees
We will ensure that all tree suckers are removed from the base of the trees
Team has been spraying all mulch beds for clean appearance.
We are removing as much Moss from trees as we get to each section
Teams have removed numerous trees and limbs that have fallen at no charge. Larger trees will be proposed for removal by the arbor team.
Mattamy, Vesta, and Yellowstone are doing monthly drives throughout the community to check on status of concerned areas and the overall appearance of the community.
Annual flowers will be installed in March along with fresh and rich soil. We raised the beds for a better show. We are installing Vic Blue Salvia, Antiqua Yellow Marigolds, and Pink Begonias. This is my favorite rotation for spring!
The low beds have caused the flowers in the past to decline prematurely and not show off as intended.
This is caused by the flowers staying too saturated which causes the roots to rot.
Proper mowing heights for each type of turf will be achieved throughout the winter and early spring months.
Because of this you will see scalping occasionally until the proper height is achieved.

Irrigation
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.
Techs have been running through system and making repairs as we go.
All clocks are being set to run three times a week due to amount of rain we have had
Lead tech is working with IQ system to help system run more efficiently.
We are setting five day rain delays when we have rain
Other options are being looked at to make the system more efficient and save on the annual water cost.
Items being looked at:
Eliminating bubblers on established trees that do not need them anymore
Making sure all rain sensors are operational
Adding rain sensors to battery operated valves
Each area will be different depending on layout and justification of cost.
Some will be looked at to be added to a clock with wiring.
Others will be looked at for rain sensor installation and hidden by plant material if required.

Fert/Chem
Our techs will be treating for turf weeds throughout the community.
The turf is starting to come out of dormancy. Teams are spreading granular fertilizer to green up turf and push healthy growth
Lead tech is Treating roses with bone meal and liquid fertilizer.

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

E.

RECDD’s Monthly Operations Report
Date of report: 03/20/2024	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. The new light fixture has arrived but we are working to couple this job with others where we need to replace some LED drivers. A lift will need to be rented to perform the work so coupling this with the other jobs will be cost efficient.

Alley Way Parking:
During last month’s CDD meeting it was determined that parking in the alleyways on the paver islands within the original Mainstreet district is indeed not permitted. New signage was provided to us by ASAP towing and we are awaiting the arrival of the poles before installation. Staff has collaborated with
Supervisor Cameron on details and location.

Pond K Fish Restocking:
After the fish kill situation in May of last year, restocking pond K has been a discussion. We are working with Florida Waterways on permitting with FWC so that we may proceed forward. We are also in the process of relocating the fish barrier as the old one was broken and unsafe to access.

Basketball Court RiverHouse:
We were made aware by some residents in our CDD meeting that the height of one rim at the basketball court is shorter than the others. Upon review one is 6 inches shorter than the rest and the backboards
are adjustable. The problem is we are only able to lift it higher by 2 inches due to the fact of the pole itself being too deep in the ground. We are exploring adding a sleeve to extend the height of the pole which would allow us to raise the rim to the proper height.

Main Entrance Waterfall:
We identified 4 non operable lights on the main entrances waterfall. These light bars were custom made for Rivertown and we ordered replacements that were installed this week. Unfortunately during the
time we ordered these lights we identified 4 more lights on the waterfalls that are inoperable and need to be replaced. They were installed this month and this is now closed.

RiverFront Park:
New flags were ordered and put on the piers roof. We also replaced the pulley system as it was dry rotted.
Cabana Pergola:
There are a couple of rotten beams on the pergola in between the two pools at the Riverhouse. We also found some rotten wood on the top caps of the exposed pillars. We acquired quotes to have this
replaced but they were high in price. We located a lumber mill that can get us what we need as the lumber dimensions are atypical and will be performing this repair in house now. This is a cost savings of approximately $3,500. This is now complete with the exception of painting as we are allowing time for
the pressure treated lumber to dry out before doing so. If you paint pressure treated lumber before it is dry the liquid preservation chemicals are sealed inside the wood and it will rot from the inside out.

Lounge Chairs at RiverHouse:
Many of the original lounge chairs at the RiverHouse are broken beyond repair as the welds have broken apart. We have ordered new chairs for the family pool side and are relocating the old ones that are still usable to the lap pool area.

Plant beds at corners of Rafter Tail and Kendall Crossing:
Plant material and grass were added to the empty beds as you come into the Homestead neighborhood from the southern roundabout off SR 13. This plant material is consistent with the rest of the area
(dwarf oleander, liriope, blue daze). This is now closed.

Pressure Washing:
We started pressure washing curbing along Rivertown Main starting at the entrance off of LongLeaf Pine PKWY. We will work our way down as time allows.

Asphalt Trail around and along Waterfront Dr:
It was brought to our attention that the walking trail near the intersection of Waterfront Dr and Orange Branch Trail needed some attention. We are looking into removing the asphalt, cutting away the tree roots and asphalting the affected area.

RiverHouse Pump Room:
Alpha foundations installed the helical piers to the family pool sand filter pad. We plan on using dirt
from the tennis court resurfacing project to fill in the low spots in the pump room and bring the grade back to standard.

Splash Pad:
The majority of the solenoid valves in the splash pad were leaking due to their age. In order to replace
them most of the system had to be taken apart so rather than band aid the repair we replumbed all of it and replaced all of the valves. This is now closed.

Slide resurfacing:
We are in the process of gathering proposals for slide resurfacing of our waterslide at the RiverHouse.
Tennis Courts:
Resurfacing of the tennis courts was approved last months CDD meeting. We are on the schedule the week of March 18th for this. Our team also put up black wire fence along the exterior bottom of the
current fence to prevent balls from rolling outside the courts.

Street lights on Lindenwood Place:
The light poles behind the welcome center were found to be inoperable. We located a spliced wire inside a hand hole that affected continuity and made a repair. This is now closed.

Street lights around the Groves on Rivertown Main:
The street lights on Main street in this area were flickering due to a “dropped leg” on the B phase of power. This makes it to where they are only being given 100 volts of power from the meter and they need 120 to operate. We have contacted FPL to come out and address the issue.

Tire ruts on neighborhood entrance in front of RiverHouse:
Construction vehicles are continuously driving over our turf on the interior island of the entrance into the neighborhood from SR 13 in front of the RiverHouse. We installed landscape boulders there to
“frame out” the roadway which will impede tractor trailers from hopping the curb. We are also exploring adding a road sign.

RECDD II

RiverClub Painting:
We have acquired 3 quotes to paint the entirety of the club’s exterior, kayak shed, amphitheater and pump room fence so that we can properly plan for the 2025 budget.

Firepit:
The firepit on the right side of the pool deck was not functioning. Repair work was performed under a warranty claim and the entire unit was replaced. Everything is operating properly. This is now closed.

Watersong Pond 12:
After working with the districts engineer on this, it was determined that the water level in pond 12 has settled about 3-4 feet below its initial desired level. This created a mud bank around the perimeter and was susceptible to erosion. We had the back edge of the pond regraded to allow for mowing and it has been resoded. This is now closed.
RiverClub Chairs:
The new slings for the dining chairs and chaise lounges have finally arrived. Our team has replaced all of the broken ones and we will have extras for backup in case any break during the busy season. This is now closed.

RECDD III
We received a request for a solar light at the mailbox kiosk in the Settlement. Quotes are being obtained and will be presented to the board at March’s meeting.

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 a bout and CDD 2 is concentrated in Highpoint.

Monument Signs:
Our in house team has finished painting the neighborhood monument signs in all districts. After talking with a paint company we commonly use, we were informally quoted a total price for this project of
$17,750. By performing this job in house we only spent $1,200 in supplies and saved the community approximately $16,550.

Playground Mulch:
Our playgrounds throughout the community are due for a fresh layer of mulch to bring them up to safety standards and aid in their appearance. Playground mulch is completed in all districts.

Invasive Wildlife:
From time to time, we get concerns from residents regarding invasive wildlife. We currently have concerns about a family of Nutria that reside in Northlake. Nutria are water rodents that resemble a beaver at first glance. Residents are concerned with the Nutria, like most rodents, carrying diseases. After speaking with the Florida Fish and Wildlife Commission, they pose minimal threat as disease is only transmittable through contact with their feces and urine or by swimming in the retention pond they live in. We have contacted a trapper who could exterminate them for under $500, but we are looking for direction as to whether the district would want to move forward with this or if the responsibility would fall on the resident to employ a trapper to set traps on their own property when the animal crosses over from CDD land and reaches their yard.
Midge Complaints from RiverTown Residents:
Last year we had numerous complaints of midge fly infestations coming from the 2 ponds in Northlake, pond K and pond Z. We have been receiving concerns already this year as to what will be done to mitigate this issue this year. After talking with Jim Scwartz with Florida Waterways, he stated that the growing season for these starts in April. He will be doing dredge samples of the lake bottoms to get a count on the larvae to see if treatment is recommended. There are two options to mitigate this. One is a bacterial treatment that attacks the larvae in their infancy stage and is applied every 3 weeks during the growing season. The other is stocking more gambusia fish that eat the larvae of the midge and mosquito. Being such that ponds are not treated for insects these would be an additional cost to their contract.
Mosquito Concerns:
With spring coming early we have received numerous complaints of mosquitos. We have been in contact with Anastasia Mosquito Control District Program of St. Johns County to create and schedule mosquito sprays for the District. The Month of May is the busy season. The cost is free of charge as they are compensated by public tax dollars.

RECDD’s Lifestyle Report

Date of report: 3/20/24	Submitted by: Kim Fatuch

Ongoing Projects
Yellowstone has cleared the garden beds, sign has been posted and letters are being delivered for beds.
Getting ready for busy season and adding events to both café and RiverHouse
Preparing report of events April – June to submit to CDD for approval
February Events
2.16.24 – Daddy Daughter Masquerade
96 families signed up resulting in an attendance of 237 people. Cost for event is $20 per family
Great reviews on this as well.
Would have liked a kid friendly dinner truck as both trucks were pricey and not really kid
friendly (Cousin’s Maine Lobster and I Love Perogies). The Guanabana fruit pops and ice cream truck was a huge hit.

2.22.24 – Trivia
2.23.24 – Mother Son Masquerade
112 people attended. Cost for event is $20 per family
Kids had a blast
Mister Softee ice cream was here until it started pouring rain.
Tricky Ricky was here showing the kids some cool magic tricks

March Events
3.1.24 – Fresh Music Friday
Davis Cook back by high demand
70-80 people attended.
3.8.24 – LoopManDan playing in the Café
Live music in the café is going over VERY well
This event had roughly 100 people
The café had a stellar night bringing in over $6K net sales
3.9.24 – Spring Fling Vendor Market
One of four large events this year at the RiverHouse Field
Complete with over 40+ vendors, DJ, bounce houses, balloon artist, Easter Bunny, Egg Hunt, and food trucks
Over 500 people attended this event.
Rain came and slowed things down around 1pm but most vendors stuck it out.
3.14.24 & 3.17.24 – Music Bingo and Trivia
DJ Ross will be here with the monthly Music Bingo & Trivia nights.
Always brings in a decent crowd to the café
I am working with Lisa to offer café specials that correlate to the events.
3.17.24 – St. Patrick’s Day Party/ Concert
Better than Monday is set to play at the Amphitheater for an amazing St. Pat’s Day family friendly show
Café will have Green Beer, Irish food specials
Everyone gets a chance to win swag, discounts or gift cards from our Pot O’ Gold in the café
3.29.24 – Wonka Movie Night
Wonka is coming to RiverTown! We are setting up the movie night on the Soccer Field at the RiverHouse
Inflatable movie screen, bubbles, shaved ice, cotton candy, pizza truck and of course chocolate
April Events
4.5.24 – Fresh Music Friday
Davis Cook back at it
4.6.24 – RiverTown Games
Groups will compete in obstacle type challenges for all the bragging rights
Teams must pre-register but the event is free
4.11 & 25.24 – Music Bingo and Trivia
DJ Ross will be in the café doing music bingo and trivia Thursdays
4.27.24 – Mad Hatter Tea Party
Residents are invited to a MadHatter themed party at the RiverHouse complete with diy teacups, snacks and cookie creations.
Alice and the Mad Hatter will be here joining in the fun with the DJ playing fun games with all the attendees.

Waterway and Ditch Treatments
Date of Visit:
2/24/2024
Site	A	AA	B	BB	C	CC	CR1	CR2	CR4	CR5	CR6	CR7	CR8	D	DD	
Algae	x			x						x	x				x	
Submersed Weeds	x			x											x	
Shoreline Grasses & Brush																
Floating Weeds																
Mosquito Larvicide																
Pond Dye																
Inspection																
Debris Removal		x	x		x	x	x	x	x	x		x	x	x		

Comments:	For ponds A,BB,CR5,CR6, and DD I traeted for algae and submerged weeds. For ponds AA, B, C, CC, CR1, CR2, CR4, CR7, CR8, and D I removed debri from in and around the ponds.	

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

a
ant
Other Species:

		

Waterway and Ditch Treatments
Date of Visit:
2/24/2024
Site	E	EE	FF	G	GG	H	HH	I	II	J	K	L	LL	M	MM	
Algae		x					x							x		
Submersed Weeds							x							x		
Shoreline Grasses & Brush			x					x								
Floating Weeds															x	
Mosquito Larvicide																
Pond Dye																
Inspection													x			
Debris Removal	x			x	x	x			x	x	x	x				

Comments:	For ponds EE, HH, and M I treated the ponds for algae and submerged weeds. For ponds FF, I, and MM I sprayed for shoreline grasses and floating weeds. For ponds E, G, GG, H, II, J, K, L, and LL I removed debri from in and around the ponds.	

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

a
ant
Other Species:

		

Waterway and Ditch Treatments
Date of Visit:
2/24/2024
Site	OO	Q	R	S	T	U	V	W	WW	X	XX	Y	Z			
Algae									x							
Submersed Weeds																
Shoreline Grasses & Brush		x	x	x				x								
Floating Weeds																
Mosquito Larvicide																
Pond Dye																
Inspection											x					
Debris Removal	x				x	x	x	x		x		x	x			

Comments:	For ponds Q, R, S, W, and WW I treated for algae and shoreline grasses. For ponds OO, T, U, V, W, X, XX, Y, and Z I removed debri from in and around the ponds.	

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

a
ant
Other Species:

		

Pond A	Pond AA
Date of Visit:
2/24/2024

Pond B	Pond BB

Pond C	Pond CC

Pond CR1	Pond CR2
Date of Visit:
2/24/2024

Pond CR4	Pond CR5

Pond CR6	Pond CR7

Pond CR8	Pond D
Date of Visit:
2/24/2024

Pond DD	Pond E

Pond EE	Pond FF

Pond G	Pond GG
Date of Visit:
2/24/2024

Pond H	Pond HH

Pond I	Pond II

Pond J	Pond K
Date of Visit:
2/24/2024

Pond L	Pond LL

Pond M	Pond MM

Pond OO	Pond Q
Date of Visit:
2/24/2024

Pond R	Pond S

Pond T	Pond U

Pond V	Pond W
Date of Visit:
2/24/2024

Pond WW	Pond X

Pond XX	Pond Y

Pond Z
Date of Visit:
2/24/2024

FIFTH 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, January 17, 2024 at 9:22 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
Ryan Stilwell	District Engineer
Jason Davidson	General Manager
Kevin McKendree	Field Operations Manager
Mike Scuncio	Yellowstone Landscape
Garrett Cannady	Yellowstone Landscape
Kim Fatuch	Vesta Property Services
Richard Losco	Vesta Property Services
Ken Council	Vesta Property Services
Jay King	Vesta Property Services
David Cottrell	Solitude Lake Management
Mary Grace Henley	Kilinski | Van Wyk

The following is a summary of the discussions and actions taken at the January 17, 2024 meeting.
FIRST ORDER OF BUSINESS	Roll Call
Mr. McGaffney called the meeting to order at 9:22 a.m.

SECOND ORDER OF BUSINESS	Public Comment
A resident asked when North Lake paving will be completed and the sinkhole on Roycroft Place will be fixed.
Mr. Stilwell stated that staff is working with St. Johns County to resolve that as a portion of the roads has been given to the County and another portion that is in the process of

being turned over to the county. There is no date for which the paving will occur. In regard to the sinkhole, Mr. Stilwell stated that he would look at it and get it addressed.

THIRD 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
There being nothing to report, the next item followed.

District Counsel
Ms. Gentry reminded the Board of the requirement for CDD board members to complete four hours of ethics training in calendar year 2024.
District Manager
There being nothing to report, the next item followed.

General Manager - Monthly Operations Report
A copy of the monthly operations report was included in the agenda package.
Mr. Losco provided an update on the café operations. A new café manager has been hired and she is also a resident of the community. Net sales for November were up 17.4% from the prior year.
FOURTH ORDER OF BUSINESS	Approval of Consent Agenda
Minutes of the October 18, 2023 Board of Supervisors Meeting
Financial Statements as of November 30, 2023
Check Register
Ratification of Aquatic Management Agreement with Solitude Lake Management
Ratification of Chair and Staff’s Actions in Approving Solitude’s Proposal for Fountain Replacement
Copies of the minutes, the financial statements, the check register totaling $465,237.81, the aquatic management agreement with Solitude and Solitude’s proposal for fountain replacement were included in the agenda package for the Board’s review.

FIFTH ORDER OF BUSINESS	Business Items
Consideration of Proposal for Fountain Maintenance
Mr. Cottrell noted the proposal includes quarterly preventative maintenance of four fountains with the District for a total of $1,944 per year.
Ms. Gentry stated that an addendum would be drafted upon approval of the proposal.

Consideration of RiverClub Buffer Trimming
Mr. Davidson presented a proposal from Yellowstone to trim the buffer back along the Rivers Edge line at the RiverClub totaling $4,200.
Mr. McGaffney noted this is an item that would be cost shared between all three districts. CDD 2’s contribution would be $1,296.96.

Consideration of Cost Share Request for Phase 4 Landscape and Pond Maintenance Expenses (Grand Bridge)
A proposal from Yellowstone to add the Main Street Phase 4 area to the landscape maintenance contract totaling $88,980 for the year was included in the agenda package for the Board’s review. Mr. Davidson noted the amount each district is responsible for under the cost share methodology is $29,212.13 for Rivers Edge, $27,477.02 for Rivers Edge II, and
$32,290.85 for Rivers Edge III.

SIXTH ORDER OF BUSINESS	Supervisor Requests
There being no further requests, the next item followed.

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

EIGHTH ORDER OF BUSINESS	Next Scheduled Meeting – February 21,
2024	at	9:00	a.m.	at	the	RiverTown Amenity Center

NINTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Rivers Edge II
Community Development District

Unaudited Financial Reporting
January 31, 2024

Combined Balance Sheet January 31, 2024

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

Assets:
Cash:
Operating Account	

$	23,224	

$	-	

$	94,810	

$	-	$	

118,034		
Assessments Receivable	185,105	171,580	-	-	356,685		
Due from Other	5,569	-	-	-	5,569		
Due from Vesta - Café	34,050	-	-	-	34,050		
Due from General Fund	-	4,346	-	-	4,346		
Due from Rivers Edge III	3,896	-	-	-	3,896		
Investments:
State Board of Administration (SBA)	

5,196	

-	

21,563	

-	

26,759		
Custody	499,076	-	-	-	499,076		

Series 2020 Reserve	

-	235,759	

-	-	

235,759				
Revenue	-	437,301	-	-	437,301				
Prepayment	-	39,209	-	-	39,209				
Construction	-	-	-	5,742	5,742				

Series 2021 Reserve	

-	276,000	-	-	

276,000					
Revenue	-	422,068	-	-	422,068					
Prepayment	-	10,673	-	-	10,673					
Construction	-	-	-	1,885	1,885					
Prepaid Expenses	1,067	-	-	-	1,067					
Deposits	16,840	-	-	-	16,840					
Total Assets	$	774,022	$	1,596,936	$	116,373	$	7,626	$	2,494,957					

Liabilities:
Accounts Payable	

$	53,169	$	-	$	-	$	-	$	

53,169					
Accrued Expenses	16,569	16,569					
Due to Mattamy	360	-	-	-	360					
Due to Debt Service 2020	4,346	-	-	-	4,346					
Total Liabilites	$	74,443	$	-	$	-	$	-	$	74,443					

Fund Balance:
Nonspendable: Prepaid Items	

$	1,067	$	-	$	-	$	-	$	

1,067					
Deposits Restricted for:
Debt Service - Series	16,840	-	-	-

-	1,596,936	-	-	16,840

1,596,936					
Capital Project - Series	-	-	-	7,626	7,626					
Assigned for:							
Capital Reserve Fund	-	-	116,373	-		116,373	
Unassigned	681,672	-	-	-		681,672	
Total Fund Balances	$	699,578	$	1,596,936	$	116,373	$	7,626	$	2,420,514	
							
Total Liabilities & Fund Balance	$	774,022	$	1,596,936	$	116,373	$	7,626	$	2,494,957	

Adopted	Prorated Budget	Actual		
Budget	Thru 01/31/24	Thru 01/31/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	819,281	$	756,819	$	756,819	$	-	
Special Assessments - Direct Bill	68,619	68,619	68,619	-	
Developer Contributions	1,225,830	-	-	-	
Café Gross Sales	507,702	169,234	161,542	(7,692)	
Miscellaneous Income	13,141	4,380	1,093	(3,287)	
Insurance Proceeds	-	-	1,587	1,587	
Interest	-	-	1,427	1,427	
Cost Share Amenity - Rivers Edge III	46,753	15,584	15,584	(0)	
Total Revenues	$	2,681,326	$	1,014,636	$1,006,671	$	(7,965)	

Expenditures:					
General & Administrative:					
District Engineering	$	15,000	$	5,000	$	2,445	$	2,555	
District Counsel	30,000	10,000	4,295	5,705	
District Management	37,100	12,367	12,367	(0)	
Construction Accounting	3,710	1,237	-	1,237	
Assessment Administration	5,300	5,300	5,300	-	
Dissemination Agent	5,300	1,767	2,367	(600)	
Information Technology	1,908	636	636	-	
Website Administration	1,272	424	424	-	
Annual Audit	5,000	1,667	-	1,667	
Trustee Fees	10,000	4,688	4,688	-	
Arbitrage	1,200	400	-	400	
Telephone	200	67	-	67	
Postage	800	267	216	51	
Printing & Binding	1,200	400	41	359	
Insurance	7,961	7,961	7,238	723	
Legal Advertising	2,500	833	-	833	
Other Current Charges	1,500	500	-	500	
Office Supplies	550	183	3	181	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	130,676	$	53,870	$	40,194	$	13,677	

Operations & Maintenance					
Ground Maintenance:
Cost Share Landscaping - Rivers Edge	
$	688,424	
$	229,475	
$	172,106	
$	57,369	
Field Operations Management (Vesta)	44,238	14,746	12,418	2,328	
Landscape Maintenance	416,388	138,796	137,834	962	
Lake Maintenance	27,500	9,167	6,195	2,972	
Landscape Contingency	25,000	25,000	34,244	(9,244)	
Irrigation Repairs and Replacement	15,000	5,000	13,595	(8,595)	
Irrigation Water Use	30,000	30,000	34,560	(4,560)	
Streetlighting	40,000	13,333	8,983	4,351	
Subtotal Ground Maintenance	$	1,286,550	$	465,517	$	419,935	$	45,582	

Adopted	Prorated Budget	Actual		
Budget	Thru 01/31/24	Thru 01/31/24	Variance	

Amenity Center - River Club:
General Manager (Vesta)	
$	48,172	
$	16,057	
$	16,371	
$	(313)												
Amenity Manager (Vesta)	19,478	6,493	6,493	(0)												
Maintenance Service (Vesta)	78,837	26,279	26,279	(0)												
Lifestyle Director (Vesta)	38,136	12,712	12,712	(0)												
Facilities Attendant (Vesta)	110,109	36,703	36,703	(0)												
Security Monitoring	5,000	1,667	-	1,667												
Telephone	12,500	4,167	4,172	(5)												
Insurance	113,291	113,291	69,504	43,787												
Pool Maintenance (Vesta)	10,312	3,437	3,437	0												
Pool Chemicals (Poolsure)	10,000	3,333	4,225	(892)												
Janitorial Services (Vesta)	31,933	10,644	10,644	(0)												
Access Cards	3,500	1,167	-	1,167												
Window Cleaning	3,500	1,167	-	1,167												
Natural Gas	6,000	2,000	1,257	743												
Electric	25,000	8,333	8,115	218												
Water & Sewer	30,000	10,000	4,841	5,159												
Repair and Replacements	75,000	25,000	19,381	5,619												
Refuse	20,000	6,667	6,581	86												
Pest Control	1,920	640	370	270												
License/Permits	1,000	333	-	333												
Other Current	500	167	-	167												
Special Events	30,000	30,000	32,798	(2,798)												
Holiday Decorations	23,000	7,667	-	7,667												
Office Supplies/Postage	1,500	500	-	500												
Contingency	10,000	3,333	-	3,333												
Subtotal Amenity Center - River Club	$	708,688	$	331,757	$	263,885	$	67,872												

Café Operations:
Café-Cost of Goods Sold	

$	234,568	

$	78,189	

$	58,789	

$	19,401												
Café-Labor	236,447	78,816	99,145	(20,329)												
Café-Bank Fees	22,187	7,396	6,054	1,342												
Other Expenses related to Café Operations	2,500	833	1,683	(850)												
Café Management	12,000	4,000	-	4,000												
Subtotal Café Operations	$	507,702	$	169,234	$	165,670	$	3,564												
																
Total Operations & Maintenance	$	2,502,940	$	966,507	$	849,490	$	117,018												
																
Total Expenditures	$	2,633,616	$	1,020,378	$	889,683	$	130,694												
																
Excess (Deficiency) of Revenues over Expenditures	$	47,710	$	(5,741)	$	116,988	$	122,729												

Other Financing Sources/(Uses):																
Capital Reserve Funding	$	75,000	$	-	-	$	(75,000)												
Total Other Financing Sources/(Uses)	$	75,000	$	-	$	-	$	(75,000)												
																
Net Change in Fund Balance	$	(27,290)	$	(5,741)	$	116,988	$	47,729												
																
Fund Balance - Beginning	$	27,290		$	582,590													
																
Fund Balance - Ending	$	-		$	699,578													
	Oct		Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total		

Revenues:																
Special Assessments - Tax Roll	$	-	$	88,054  $	271,204  $	397,561	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	756,819		
Special Assessments - Direct Bill	29,753	38,866	-	-	-	-	-	-	-	-	-	-	68,619											
Developer Contributions	-	-	-	-	-	-	-	-	-	-	-	-	-											
Café Gross Sales	47,830	33,762	34,456	45,494	-	-	-	-	-	-	-	-	161,542											
Miscellaneous Income	135	848	110	-	-	-	-	-	-	-	-	-	1,093											
Insurance Proceeds	-	1,587	-	-	-	-	-	-	-	-	-	-	1,587											
Interest	258	65	313	792	-	-	-	-	-	-	-	-	1,427											
Cost Share Amenity - Rivers Edge III	3,896	3,896	3,896	3,896	-	-	-	-	-	-	-	-	15,584											
Total Revenues	$	81,872	$	167,078  $	309,979  $	447,742	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,006,671	

Expenditures:

General & Administrative:

District Engineering	$	2,445	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,445	
District Counsel	2,443	803	1,050	-	-	-	-	-	-	-	-	-	4,295									
District Management	3,092	3,092	3,092	3,092	-	-	-	-	-	-	-	-	12,367									
Construction Accounting	-	-	-	-	-	-	-	-	-	-	-	-	-									
Assessment Administration	5,300	-	-	-	-	-	-	-	-	-	-	-	5,300									
Dissemination Agent	692	442	442	792	-	-	-	-	-	-	-	-	2,367									
Information Technology	159	159	159	159	-	-	-	-	-	-	-	-	636									
Website Administration	106	106	106	106	-	-	-	-	-	-	-	-	424									
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-									
Trustee Fees	4,688	-	-	-	-	-	-	-	-	-	-	-	4,688									
Arbitrage	-	-	-	-	-	-	-	-	-	-	-	-	-									
Telephone	-	-	-	-	-	-	-	-	-	-	-	-	-									
Postage	17	147	8	45	-	-	-	-	-	-	-	-	216									
Printing & Binding	18	22	1	0	-	-	-	-	-	-	-	-	41									
Insurance	7,238	-	-	-	-	-	-	-	-	-	-	-	7,238									
Legal Advertising	-	-	-	-	-	-	-	-	-	-	-	-	-									
Other Current Charges	-	-	-	-	-	-	-	-	-	-	-	-	-									
Office Supplies	1	1	0	1	-	-	-	-	-	-	-	-	3									
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175									
Total General & Administrative	$	26,372	$	4,770	$	4,857	$	4,194	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	40,194									

Operations & Maintenance														
Ground Maintenance:
Cost Share Landscaping - Rivers Edge	
$	57,369	
$	57,369	
$	57,369	
$	-	
$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	172,106									
Field Operations Management (Vesta)	3,104	3,104	3,104	3,104	-	-	-	-	-	-	-	-	12,418									
Landscape Maintenance	34,459	34,459	34,459	34,459	-	-	-	-	-	-	-	-	137,834									
Lake Maintenance	4,477	-	-	1,718	-	-	-	-	-	-	-	-	6,195									
Landscape Contingency	13,839	1,500	13,810	5,095	-	-	-	-	-	-	-	-	34,244									
Irrigation Repairs and Replacement	598	1,644	6,312	5,042	-	-	-	-	-	-	-	-	13,595									
Irrigation Water Use	5,738	6,916	15,194	6,711	-	-	-	-	-	-	-	-	34,560									
Streetlighting	2,500	2,473	1,936	2,074	-	-	-	-	-	-	-	-	8,983									
Subtotal Ground Maintenance	$	122,084	$	107,465	$	132,183	$	58,204	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	419,935									

Amenity Center - River Club:
General Manager (Vesta)	
$	4,103	
$	4,122	
$	4,014	
$	4,131	
$	
-	$	
-	$	
-	$	
-	$	
-	$	
-	$	
-	$	
-	$	16,371						
Amenity Manager (Vesta)	1,623	1,623	1,623	1,623	-	-	-	-	-	-	-	-	6,493														
Maintenance Service (Vesta)	6,570	6,570	6,570	6,570	-	-	-	-	-	-	-	-	26,279														
Lifestyle Director (Vesta)	3,178	3,178	3,178	3,178	-	-	-	-	-	-	-	-	12,712														
Facilities Attendant (Vesta)	9,176	9,176	9,176	9,176	-	-	-	-	-	-	-	-	36,703														
Security Monitoring	-	-	-	-	-	-	-	-	-	-	-	-	-														
Telephone	1,042	1,043	1,043	1,043	-	-	-	-	-	-	-	-	4,172														
Insurance	69,504	-	-	-	-	-	-	-	-	-	-	-	69,504														
Pool Maintenance (Vesta)	859	859	859	859	-	-	-	-	-	-	-	-	3,437														
Pool Chemicals (Poolsure)	1,041	1,041	1,041	1,103	-	-	-	-	-	-	-	-	4,225														
Janitorial Services (Vesta)	2,661	2,661	2,661	2,661	-	-	-	-	-	-	-	-	10,644														
Access Cards	-	-	-	-	-	-	-	-	-	-	-	-	-														
Window Cleaning	-	-	-	-	-	-	-	-	-	-	-	-	-														
Natural Gas	242	311	331	373	-	-	-	-	-	-	-	-	1,257														
Electric	2,104	2,070	1,872	2,069	-	-	-	-	-	-	-	-	8,115														
Water & Sewer	1,369	1,042	1,435	996	-	-	-	-	-	-	-	-	4,841														
Repair and Replacements	4,972	6,724	6,928	757	-	-	-	-	-	-	-	-	19,381														
Refuse	1,650	1,658	1,651	1,621	-	-	-	-	-	-	-	-	6,581														
Pest Control	-	-	370	-	-	-	-	-	-	-	-	-	370														
License/Permits	-	-	-	-	-	-	-	-	-	-	-	-	-														
Other Current	-	-	-	-	-	-	-	-	-	-	-	-	-														
Special Events	15,338	13,310	4,150	-	-	-	-	-	-	-	-	-	32,798														
Holiday Decorations	-	-	-	-	-	-	-	-	-	-	-	-	-														
Office Supplies/Postage	-	-	-	-	-	-	-	-	-	-	-	-	-														
Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-														
Subtotal Amenity Center - River Club	$	125,432	$	55,388	$	46,903	$	36,162	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	263,885														

Café Operations:																			
Café-Cost of Goods Sold	$	15,875	$	12,221	$	14,299	$	16,394	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	58,789	
Café-Labor	30,920	23,867	20,818	23,540	-	-	-	-	-	-	-	-	99,145														
Café-Bank Fees	1,774	1,321	1,490	1,469	-	-	-	-	-	-	-	-	6,054														
Other Expenses related to Café Operations	545	1,138	-	-	-	-	-	-	-	-	-	-	1,683														
Café Management	-	-	-	-	-	-	-	-	-	-	-	-	-														
Subtotal Café Operations	$	49,114	$	38,546	$	36,607	$	41,403	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	165,670														
																			
Total Operations & Maintenance	$	296,630	$	201,398	$	215,693	$	135,768	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	849,490														
																			
Total Expenditures	$	323,002	$	206,169	$	220,551	$	139,962	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	889,683														
																			
Excess (Deficiency) of Revenues over Expenditures	$  (241,130)	$	(39,091)	$	89,429	$	307,780	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	116,988														

Other Financing Sources/Uses:																			
Capital Reserve Funding	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-														
Total Other Financing Sources/Uses	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-														
																			
Net Change in Fund Balance	$  (241,130)	$	(39,091)	$	89,429	$	307,780	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	116,988														

Revenues:					
Special Assessments - Tax Roll	$	513,001	$	472,930	$	472,930	$	-	
Special Assessments - Prepayment	-	-	38,195	38,195	
Interest Income	7,500	7,500	7,851	351	
Total Revenues	$	520,501	$	480,430	$	518,975	$	38,546	

Expenditures:					
Interest - 11/1	$	167,756	$	167,756	$	167,756	$	-	
Principal Prepayment - 11/1	-	-	30,000	(30,000)	
Interest - 5/1	167,756	-	-	-	
Principal - 5/1	130,000	-	-	-	
Total Expenditures	$	465,513	$	167,756	$	197,756	$	(30,000)	
					
Excess (Deficiency) of Revenues over Expenditures	$	54,989	$	312,673	$	321,219	$	8,546	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	54,989	$	312,673	$	321,219	$	8,546	
					
Fund Balance - Beginning	$	240,150		$	511,066		
					
Fund Balance - Ending	$	295,139		$	832,286		

Revenues:					
Special Assessments - Tax Roll	$	151,967	$	140,377	$	140,377	$	-	
Special Assessments - Direct Bill	400,033	300,024	300,024	-	
Special Assessments - Prepayment	-	-	10,470	10,470	
Interest Income	7,500	7,500	7,884	384	
Total Revenues	$	559,500	$	447,902	$	458,756	$	10,855	

Expenditures:					
Interest - 11/1	$	170,928	$	170,928	$	170,928	$	-	
Interest - 5/1	170,928	-	-	-	
Principal - 5/1	210,000	-	-	-	
Total Expenditures	$	551,855	$	170,928	$	170,928	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	7,645	$	276,974	$	287,829	$	10,855	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	7,645	$	276,974	$	287,829	$	10,855	
					
Fund Balance - Beginning	$	196,471		$	476,821		
					
Fund Balance - Ending	$	204,116		$	764,650		

Adopted	Prorated Budget	Actual		
Budget	Thru 01/31/24	Thru 01/31/24	Variance	

Revenues					
Capital Reserve Funding	$	75,000	$	-	$	-	$	-	
Interest	1,000	333	302	(31)	
Total Revenues	$	76,000	$	333	$	302	$	(31)	

Expenditures:					
Repair and Replacements	$	50,000	$	16,667	$	20,857	$	(4,190)	
Total Expenditures	$	50,000	$	16,667	$	20,857	$	(4,190)	
					
Excess (Deficiency) of Revenues over Expenditures	$	26,000		$	(20,554)		

Other Financing Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	26,000		$	(20,554)		
					
Fund Balance - Beginning	$	129,484		$	136,927		
					
Fund Balance - Ending	$	155,484		$	116,373		
Rivers Edge II Community Development District
Statement of Revenues and Expenditures Capital Projects Funds
For The Period Ending January 31, 2024

Description		SE 2020		SE 2021	
Revenues					
Interest Transfer In	$		99
-	$	33
-	
Total Revenues	$		99	$	33	

Expenditures					
Capital Outlay Transfer Out	$		-
-	$	-
-	
Total Expenditures	$	-	$	-			
					
Excess Revenues (Expenditures)	$	99	$	33			
					
Beginning Fund Balance	$	5,643	$	1,852			
					
Ending Fund Balance	$	5,742	$	1,885			
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	$	235,759	
Reserve Fund Balance	235,759	
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)	
Less: November 1, 2023 (Prepayment)	(30,000)	
Current Bonds Outstanding	$	6,775,000	

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		
SUMMARY OF FISCAL YEAR 2024 ASSESSMENTS		

DIRECT BILL PERCENT COLLECTED	0.00%	75.00%	100.00%	78.66%	
TAX ROLL PERCENT COLLECTED	92.38%	92.38%	92.38%	92.38%	
TOTAL PERCENT COLLECTED	92.38%	79.78%	92.97%	89.08%	

(1) Bulk land owners are on a payment plan for undeveloped land. Debt service assessments – 50% due December 1, 2023, 25% due February 1, 2024 and 25% due May 1, 2024							
Operations and maintenance assessments – 50% on October 31, 2023, 25% on November 30, 2023 and 25% on December 31, 2023							
SUMMARY OF TAX ROLL RECEIPTS							

ST JOHNS COUNT DIST.	
DATE	TOTAL
AMOUNT	SERIES 2020
DEBT	SERIES 2021
DEBT	
O&M		
1	11/3/2023	3,236.55	1,117.17	331.60	1,787.78		
2	11/17/2023	54,103.56	18,675.06	5,543.21	29,885.29		
3	11/23/2023	102,070.58	35,231.95	10,457.70	56,380.93		
4	12/14/2023	109,633.42	37,842.43	11,232.56	60,558.43		
5	12/21/2023	381,348.17	131,630.86	39,071.25	210,646.06		
6	1/9/2024	380,823.34	131,449.71	39,017.48	210,356.16		
INTEREST	1/11/2024	3,800.45	1,311.81	389.38	2,099.26		
7	2/12/2024	335,109.67	115,670.61	34,333.85	185,105.21		
			-	-	-		
			-	-	-		
			-	-	-		
			-	-	-		
			-	-	-		
			-	-	-		
			-	-	-		
			-	-	-		
TOTAL TAX ROLL RECEIPTS	1,370,125.74	472,929.59	140,377.02	756,819.12			

C.
Rivers Edge II
Community Development District

Check Run Summary
12/1/2023 - 1/31/2024

Fund	Date	Check No.	Amount	

General Fund				
Accounts Payable	12/5/23	1459	$	1,550.00	
	12/6/23	1460-1473	27,454.66	
	12/21/23	1474-1486	104,161.67	
	1/4/24	1487-1500	199,276.96	
		Sub-Total	$  332,443.29	
Capital Reserve Fund				
Accounts Payable	12/6/23	3	$	687.50	
	1/4/24	4	6,723.00	
	1/4/24	5	13,446.00	
		Sub-Total	$	20,856.50	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/08/24	PAGE	1
*** CHECK DATES 12/01/2023 - 01/31/2024 ***	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	#
12/05/23 00107 11/30/23 EZDQ3632 202312 320-57200-60000	*	1,550.00
REPLACE 8 COUPLERS
EZ DOCKS FLORIDA	1,550.00 001459
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/06/23 00177 11/19/23 120223/0 202311 320-57200-49400
FACE PAINTER
- - - - - - - -
ADVENTURES N ART LLC	250.00 001460
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/06/23 00112 11/22/23 27063	202311 320-57200-60000	*	1,583.60
BALANCE PAYMENT
ATLANTIC HOME TECHNOLOGIES INC	1,583.60 001461
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/06/23 00079 11/20/23 0F616319 202311 320-57200-53000	*	1,138.11 FIRE/KITCHEN INSPECTION
CINTAS FIRE 636525	1,138.11 001462
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
41752132 202311 320-57200-60000	*	151.90
ACTIVE SCRAPER/MAT ONYX
CINTAS	151.90 001463
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
74	202312 310-51300-34000	*	3,091.67
NOV MANAGEMENT FEES
74	202312 310-51300-35100	*	106.00
NOV WEBSITE ADMIN
74	202312 310-51300-35100	*	159.00
NOV INFORMATION TECH
74	202312 310-51300-32400	*	441.67
NOV DISSEMINATION SERVICE
74	202312 310-51300-51000	*	.36
OFFICE SUPPLIES 74
POSTAGE 74
COPIES
GOVERNMENTAL MANAGEMENT SERVICES	3,807.46 001464
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
96764	202311 320-57200-49400	*	12,930.00
CHRISTMAS DECORATIONS
HULIHAN TERRITORY, INC.	12,930.00 001465
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7949	202310 310-51300-31500	*	2,442.62
OCT GENERAL COUNSEL
KILINSKI VAN WYK PLLC	2,442.62 001466
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/06/23 00006 12/01/23 13129561 202312 320-57200-46200	*	1,040.71
DEC POOL CHEMICALS
POOLSURE	1,040.71 001467
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RED2 RIVERS EDGE II OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/08/24	PAGE	2
*** CHECK DATES 12/01/2023 - 01/31/2024 ***	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	#
12/06/23 00008 11/27/23 51413	202310 310-51300-31100	*	1,380.00
OCT PROFESSIONAL SERVICES
PROSSER	1,380.00 001468
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/06/23 00109 11/14/23 11142023 202311 310-51300-42000	*	129.35
FY24 NOTICE POSTAGE
ST. JOHNS COUNTY TAX COLLECTOR	129.35 001469
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/06/23 00169 11/21/23 71505B	202312 320-57200-49400	*	700.00
ADDITIONAL ATTENDEES PYMT
THE MURDER MYSTERY COMPANY	700.00 001470
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/06/23 00010 11/30/23 415667	202311 320-57200-34000	*	107.31
NOV BILLABLE MILEAGE
VESTA PROPERTY SERVICES, INC	107.31 001471
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/06/23 00176 11/20/23 1089500	202311 320-57200-60000	*	150.00
ANNUAL FIRE HYRDRANT TEST
WAYNE AUTOMATIC FIRE SPRINKLERS INC	150.00 001472
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/06/23 00131 11/28/23 JAX62573 202311 320-57200-46102	*	1,643.60 NOV IRRIGATION REPAIRS
YELLOWSTONE LANDSCAPE	1,643.60 001473
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/21/23 00178 12/06/23 12062023 202312 320-57200-49400	*	2,500.00
PERFORMANCE 1/21/24
ANTHONY JOHN MIKUS	2,500.00 001474
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/21/23 00102 12/08/23 51874363 202312 320-57200-60000	*	120.42
FIRST AID SUPPLIES
CINTAS	120.42 001475
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/21/23 00147 12/18/23 39809	202312 320-57200-60000	*	188.00
BACKFLOW INSPECTION
DOLPHIN BACKFLOW INC	188.00 001476
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/21/23 00107 12/07/23 EZDQ3648 202312 320-57200-60000	*	3,095.00 KAYAK LAUNCH
EZ DOCKS FLORIDA	3,095.00 001477
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/21/23 00108	6/28/23 921872	202310 320-57200-53000	*	545.00
MAIN LINE HOOD CLEAN
HOODZ OF GREATER JACKSONVILLE	545.00 001478
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/21/23 00053 12/06/23 39001	202312 320-57200-49400	*	275.00
DJ FOR MUSIC BINGO 1/11
RED2 RIVERS EDGE II OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/08/24	PAGE	3
*** CHECK DATES 12/01/2023 - 01/31/2024 ***	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	#
12/06/23 39001	202312 320-57200-49400	*	275.00
DJ FOR TRIVIA 1/25
LIVE ENTERTAINMENT SOLUTIONS	550.00 001479
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/21/23 00148 11/01/23 INV-2318 202311 320-57200-46100	*	1,500.00 TREE REMOVAL
LIVING GREEN TREE SERVICES	1,500.00 001480
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/21/23 00012 10/01/23 CS-2024- 202310 320-57200-49100	*	57,368.67 CS LANDSCAPE OCT 2023
RIVERS EDGE CDD	57,368.67 001481
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/21/23 00129 11/09/23 PSI02915 202311 320-57200-60000	*	1,718.00 NOV POND MAINTENANCE
SOLITUDE LAKE MANAGEMENT	1,718.00 001482
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/21/23 00129 12/01/23 PSI03381 202312 320-57200-60000	*	1,718.00 DEC POND MAINTENANCE
SOLITUDE LAKE MANAGEMENT	1,718.00 001483
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/21/23 00150 11/15/23 444	202312 320-57200-49400	*	400.00
EVENT 1/5/24
WEINGLASS MUSIC	400.00 001484
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/21/23 00131 12/01/23 JAX63329 202312 320-57200-46100	*	2,914.00 DEC LANDSCAPE MAINT-PONDS
YELLOWSTONE LANDSCAPE	2,914.00 001485
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/21/23 00131 12/01/23 JAX63329 202312 320-57200-46100	*	31,544.58 DEC LANDSCAPE MAINTENANCE
YELLOWSTONE LANDSCAPE	31,544.58 001486
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 00102 12/26/23 41780792 202312 320-57200-60000	*	151.90
XTRAC MAT ONYX
CINTAS	151.90 001487
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 00069 12/22/23 43385	202312 320-57200-60000	*	105.00
QUARTERLY MONITORING
DYNAMIC SECURITY PROFESSIONALS, INC	105.00 001488
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 00002	1/01/24 75	202401 310-51300-34000	*	3,091.67
JAN MANAGEMENT FEES
1/01/24 75	202401 310-51300-35100	*	106.00
JAN WEBSITE ADMIN
1/01/24 75	202401 310-51300-35100	*	159.00
JAN INFORMATION TECH
RED2 RIVERS EDGE II OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/08/24	PAGE	4
*** CHECK DATES 12/01/2023 - 01/31/2024 ***	RIVERS EDGE II - GENERAL FUND
BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
75	202401 310-51300-32400	*	441.67
JAN DISSEMINATION SERVICE
75	202401 310-51300-51000	*	.69
OFFICE SUPPLIES 75
POSTAGE 75
COPIES
GOVERNMENTAL MANAGEMENT SERVICES	3,844.11 001489
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 00047 12/08/23 12082023 202312 320-57200-43500	*	370.00
TERMITE RENEWAL
NADAR'S PEST RAIDERS	370.00 001490
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 00006	1/01/24 13129561 202401 320-57200-46200	*	1,103.15
JAN POOL CHEMICALS
POOLSURE	1,103.15 001491
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 00012 11/01/23 CS-2024- 202311 320-57200-49100	*	57,368.67 CS LANDSCAPE NOV 2023
RIVERS EDGE CDD	57,368.67 001492
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 00012 12/01/23 CS-2024- 202312 320-57200-49100	*	57,368.67 CS LANDSCAPE DEC 2023
RIVERS EDGE CDD	57,368.67 001493
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 00129	1/01/24 PSI04211 202401 320-57200-46800	*	1,718.00 JAN POND MAINTENANCE
SOLITUDE LAKE MANAGEMENT	1,718.00 001494
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
416272	202401 320-57200-34300	*	3,104.42
JAN FIELD OPS MANAGER
416272	202401 320-57200-34000	*	4,014.34
JAN GENERAL MANAGER
416272	202401 320-57200-34100	*	9,175.77
JAN HOSPITALITY SERVICES
416272	202401 320-57200-34200	*	6,569.79
JAN COMMUNITY MAINT STAFF
416272	202401 320-57200-46200	*	859.33
JAN POOL MAINTENANCE
416272	202401 320-57200-51200	*	2,661.09
JAN JANITORIAL SERVICES
416272	202401 320-57200-34000	*	3,178.02
JAN LIFESTYLE SERVICES
416272	202401 320-57200-34400	*	1,623.20
JAN ADMIN SERVICES
VESTA PROPERTY SERVICES, INC	31,185.96 001495
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RED2 RIVERS EDGE II OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/08/24	PAGE	5
*** CHECK DATES 12/01/2023 - 01/31/2024 ***	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	#
1/04/24 00010 12/01/23 415289	202312 320-57200-34300	*	3,104.42
DEC FIELD OPS MANAGER
12/01/23 415289	202312 320-57200-34000	*	4,014.34
DEC GENERAL MANAGER
12/01/23 415289	202312 320-57200-34100	*	9,175.77
DEC HOSPITALITY SERVICES
12/01/23 415289	202312 320-57200-34200	*	6,569.79
DEC COMMUNITY MAINT STAFF
12/01/23 415289	202312 320-57200-46200	*	859.33
DEC POOL MAINTENANCE
12/01/23 415289	202312 320-57200-51200	*	2,661.09
DEC JANITORIAL SERVICES
12/01/23 415289	202312 320-57200-34000	*	3,178.02
DEC LIFESTYLE SERVICES
12/01/23 415289	202312 320-57200-34400	*	1,623.20
DEC ADMIN SERVICES
VESTA PROPERTY SERVICES, INC	31,185.96 001496
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 00131 12/12/23 JAX63467 202312 320-57200-46102	*	1,065.54 IRRIGATION REPAIR
YELLOWSTONE LANDSCAPE	1,065.54 001497
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 00131 12/27/23 JAX63776 202312 320-57200-46100	*	5,220.00 WINTER ANNUALS
YELLOWSTONE LANDSCAPE	5,220.00 001498
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 00131 12/27/23 JAX63776 202312 320-57200-46100	*	6,820.00 ENTRANCE ENHANCEMENT
YELLOWSTONE LANDSCAPE	6,820.00 001499
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 00131 12/27/23 JAX63776 202312 320-57200-46100	*	1,770.00
3 JAPANESE BLUEBERRYS
YELLOWSTONE LANDSCAPE	1,770.00 001500
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	332,443.29
TOTAL FOR REGISTER	332,443.29

RED2 RIVERS EDGE II OKUZMUK

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#	4178079264
INVOICE DATE	12126/2023
SERVICE TICKET#	4178079264

SOLD TO#	20958738
PAYER#	10596960
PAYMENT TERMS	NET 10 EOM
SORT#	02800002682
CINTAS ROUTE	22/DAY 1 /STOP 007

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

lm ic lo!nl !'ymtonArcl
Joht\/llhan Peuy	15l.9D	D.00

11/261202l  08,09 AM
Approved RECDD II Submitted to AP on 12.27.23 by Jason Davidson
n,	D n,
rf	I 32	572'(., o
/oz._
151.90

FOR ALL NON-PAYMENT RELATED CORRESPONDENCE : CINTAS CORPORATION #028011595 TRANSPORT CT., I JACKSONVILLE, FL 32218
Page i of "1
Dynamic Security Professionals, Inc.
P.O. Box 23861
Jacksonville, FL 32241 EF0001108
Invoice

Date	Invoice#	
12/22/2023	43385	

1;;-

P.O. No.
Terms

Due on receipt

Item
Quantity
Description
Rate
Amount

Quarterly Monitor...
3 Quarterly Monitoring of Security System Via Starlink Cellular for 1st Quarter

[\I( ff	'WI fE.
\f	r: 2	.-..
35.00
105.00
 "- i··

....	·~

Thank you for your business.
Approved RECDD II Submitted to AP on 12.22.23 by Jason Davidson
n,  D n,
/32·5'72(,o
CoCJ

Sales Tax (7.0%)	$0.00
Total	$105.00

Payments/Credits	$0.00
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#: 75
Invoice Date: 1/1/24
Due Date: 1/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount	
Management Fees - January 20241• 11, 513 •3 ·I		3,091.67	3,091.67	
Website Administration - January 20241-31 • 613 • :JG 1		106.00	106.00	
Information technology-January 2024 /•Ji• 513, 3$1		159.00	159.00	
Dissemination Agent Services -January.2024 ), 31,5,3, 32 r		441.67	441.67	
Office Supplies , , '3 I· 511, ,;1		0.69	0.69	
,Postage 1,11, 51'J, 12-		44.78	44.78	
Copies	/, , 1 , '5 / 3, u i 5

		0.30	0.30		

Total	$3,844.11	
Payments/Credits	$0.00	
Balance Due	$3,844.11	
2037

South Jacksonville Office 904-423-2200 PO Box 5632()
Jacksonville, FL 32241-6320
www.naderspestraiders.com
Termite Renewal Notice

Customer Number: 1051909	Notice Date: 12108/23	Expiration Date: 02/2024

;i;.:_:-: &;; If? _g(·-,,
·"··**-IF An1Important Message Concerning Your
\ 3 2023	Termite Guarantee Renewal***	\\f\u':u;; tt.	1 1
[\
1
t:""·"' - .. -	·	'"''	\\ \\\	•2	) 1
Termites feed 24 hours a day, 365 days a year. Every year, termite 4/:lvade	\ millions of homes, causing billions of dollars in damage. The startlih,Gfm:;Lis  • ·==\ termites do more damage than fires and storms combined. And, the·aamage
caused by termites is rarely covered by insurance.
That's why it is important to renew your termite agreement every year and keep your guarantee in place so we can continue to protect your home. It's easy.
Simply mail your payment or pay online at www.naderspestraiders.com, then give us a call so we can schedule your annual inspection.
If you are a new homeowrmr, please call your local office to update your accorn1t information and schedule your inspection to complete thi warranty transfer process. This termite guarantee transfers to you at no additional cost
1·32· 572. Lf]S
Thank you for giving us the opportunity to go Beyond the Call.	'17

Service Address: 160 Riverglade Run Kayak Rental, Amphitheater, Saini	Termite Renewal Notice Total: $370.00

*'If you are on auto-pay, your card will be automatically charged.*'
._	.. 	Please Keep the Top Portion For Your Records	Return Bottom Portion with Payment	 _
GA2234RF

PO Box 56320 •Jacksonville.FL 32241-6320

www.naderspestraiders.com

tt1im0AUTO**ALL FOR MDC 320
l1lfn1(11ll1rlllll1111h1fM•h1•11llllll1flhd1•11l11h111111
If you are paying by credit card, please see reverse side,

Please make checks payable and remit to:

NADER'S PEST RAIDERS
RIVERS EDGE CDD II
475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

Renewal Notice Date: 12/08/23
1,,..,.,,._,,nf tJ,,.,.,,h,,,.-, 1fll'.<f00Q
5	PO BOX 56320
i 007	JACKSONVILLE FL 32241-6320
Approved RECDD II	1111,111111.11,11.1. nlll'ih"n•II11111,m11,111111llfhlrlil•
Submitted to AP on 12.21.23
by Jason Davidson
(I	- . "Jot,, D n,,Total: $370.00
***t":.har.lt if

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

1/1/2024

131295619199

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

-- LE DB n n rn !Ii -.
)
HI
By	••.•·•·

Approved RECDD II Submitted to AP on 12.19.23 by Jason Davidson
n- D n-
1·32 • 577• '(C,2.
1/	1	ea	1,103.15	

Save in 2024 by prepaying your annual amount. Customers who prepay for 2024 by 12/31/2023 will receive a 5% discount on their annual rate. Contact ar@poolsure.com and request your 2024 annual invoice.
Subtotal Shipping Cost (FEDEX GROUND)
Total
Amount Due
1,103.15
0.00
1,103.15
$1,103.15

Remittance Slip

Customer
Amount Due
$1,103.15
13RIV030
Invoice#
131295619199
Amount Paid		
Make Checks Payable To
Poolsure
PO Box 55372
Houston, TX 77255-5372

IIIIIIIIIIIII111111111111111
1 1?Q!:;h1Q1QQ
Rivers Edge CDD	INVOICE
475 West Town Place, Suite 114
St. Augustine FL 32092
Phone (904) 940-5850 Fax (904) 940-5899
DATE:	11/1/23
INVOICE#	CS-2024-NOV

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

Make check payable to:
Rivers Edge COD
c/o GMS LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

THANK YOU FOR YOUR BUSINESS!
Rivers Edge COD	INVOICE
475 West Town Place, Suite 114
St Augustine FL 32092
Phone (904) 940-5850 Fax (904) 940-5899

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

Make check payable to:
Rivers Edge CDD
c/o GMS LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

THANK YOU FOR YOUR BUSINESS!
DATE: INVOICE#
12/1/23
CS-2024-DEC

Please Remit Payment to: Solitude Lake Management, LLC 1320 Brookwood Drive
Suite H
Little Rock, AR 72202 Phone#: (888) 480·5253
Fax#: (888) 358-0088

Invoice Number: Invoice Date:
INVOICE
Page: 1

P5I042110 1/1/2024

Bill To:

Rivers Edge CDD II 475 West Town Place Jacksonville, FL 32259
Ship To:

Rivers Edge CDD II 475 West Town Place
St. Augustine, FL 32259 United States

Ship Via Ship Date Due Date

1/1/2024
1/31/2024
Customer !D
P.O. Number
P.O. Date
Our Order No.
14024

1/1/2024
Terms	Net 30
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price

Annual Maintenance January BH!ing 1/1/2024 • 1/31/2024
Rivers Edge CDD II Pond 3 Rivers Edge CDD I! Pond 9 Rivers Edge CDD !I Pond NN Rivers Edge CDD 11 Pond 13
Rivers Edge CDD 11 Pond 4
Rivers Edge CDD 11 Pond 7 Rivers Edge CDD II Pond 1 Rivers Edge CDD II Pond 15 Rivers Edge CDD II Pond UU Rivers Edge CDD 11 Pond SS Rivers Edge CDD II Pond 2 Rivers Edge CDD I! Pond 6 Rivers Edge CDD 11 Pond 14 Rivers Edge CDD II Pond RC2 Rivers Edge CDD l1 Pond JJ Rivers Edge CDD II Pond CR3 Rivers Edge CDD II Pond KK Rivers Edge CDD II Pond TT Rivers Edge CDD II Pond 10 Rivers Edge CDD I! Pond 11 Rivers Edge CDD !I Pond 5 Rivers Edge CDD II Pond 8 Rivers Edge CDD ll Pond 12 Rivers Edge CDD II Pond RC1

Approved RECDD II Submitted to AP on 1.2.24 by Jason Davidson
rn,	D	n,
1·32·$72-·  l/1./(
)0
1,718.00	1,718.00
Amount Subject to Sales Tax	0.00
Amount Exempt from Sales Tax  1,718.00
Subtotal: Invoice Discount: Total Sales Tax: Payment Amount:
Total:
1,718.00
0.00
0.00
0.00
1,718.00

Vesta Property Services, Inc. 245 Riverside Avenue
Invoice#	416272
Date	01/04/2024
Suite 300	Terms	Net30
Jacksonville FL 32202
Due Date	02/03/2024
Memo	Rivers Edge CDDII

Bill To
Rivers Edge CDD 11 c/o GMS, LLC
475 Wes!Town Place, Suite 114 St. Augustine FL 32092

1	3,104.42	3,104.42
	1	4,014.34	4,014.34	
Hospitality	1	9,175.77	9,175.77	
Maintenance Services	1	6,569.79	6,569.79	
Pool Services	1	859.33	859.33	
Janitorial Services	1	2,661.09	2,661.09	
Lifestyle Services	1	3,178.02	3,178.02	
Administrative Services	1	1,623.20	1,623.20	
				
Thank you for your business.	to	Total	31,185.96

Vesta Property Services, Inc.
245 Riverside Avenue
Invoice#	415289
Date	12/01/2023
Suite 300	Terms	Net 30
Jacksonville FL 32202
Due Date	12/31/2023
Memo	Rivers Edge CDDII

Bill To
Rivers Edge COD 11 c/o GMS, LLC
475 WestTown Place, Suite 114 St Augustine FL 32092

Thank you for your business.	I o	Total	31,185.96

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:  January 11, 2024
Invoice Amount:	$1,065.54

Irrigation Repairs	$1,065.54

Invoice Total	$1,065.54

/·J7· 57Z•lf/.,IQ 2.
/3 /
Approved RECDD II Submitted to AP on 12.22.23 by Jason Davidson
rn,D	n,

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

COMPLETED WORK
W.0.#		
NAME	RIVER TOWN
ADDRESS	HIGH POINT
DATE	12/6/2023
CDD2

#						EXTENTION	
1		repair broken 3" mainline					
1		3" coupling		$	11.30		$	11.30	
1		311tee		$	28.50		$	28.50	
1		3Hx211 reducer		$	9.40		$	9.40	
1		2" 90		$	5.30		$	5.30	
1		3" slip fix		$	71.04		$	71.04	
1		2" pipe		$	10.00		$	10.00	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
PARTS TOTAL	$	135.54						

DATE	DESCRIPTION	HOURS	RATE	TOTAL
12/6/2023	TECH	10		$	93.00		$	930.00	
						$	-	
						$	-	
						$	-	
	$	930.00						
COMMENTS: repair broken 3" mainline next to the HIGH POINT SIGN CDD2

MATERIALS		$	135.54	
LABOR & RENTAL		$	930,00	
11			
TOTAL	$	1,065.54		

DATE COMPLETED 12/6/23	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

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  January 26, 2024
Invoice Amount:	$5,220.00

Flowers/Annuals Sub	$5,220.00

Invoice Total	$5,220.00

I 'S2-57Z•l/l,I
13)
Approved RECDD II Submitted to AP on 1.2.24 by Jason Davidson
rn,	D	n,

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:	January 26, 2024
Invoice Amount:	$6,820.00

Keystone Corners and Longleaf Entrance Enhancement
Landscape Enhancement CORE	$6,820.00

Invoice Total	$6,820.00

I ·3 ,2

:,7l • "I1,1
lo)
Approved RECDD II Submitted to AP on 1.2.24 by Jason Davidson
rn,	D	n,

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  January 26, 2024
Invoice Amount:	$1,770.00

Landscape Enhancement CORE	$1,770.00

Invoice Total	$1,770.00

I 32 ·S72 ,q I
\ ')I
Approved RECDD II Submitted to AP on 1.2.24 by Jason Davidson
r	v

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

Celebrating 30 Years!
t. 561-237-4725

Qi.H'.lited To:
RIVERS EDGE CDD 2 475 WESTTOWN PLACE
ST. AUGUSTINE, FL 32092

Prepared
David Grisham
Salesman
1137 48th Street
QUOTE
EZDQ3632 Nov 30, 2023
To:
West Palm Beach, FL 33407 United States

Phone:904-607-1038	Phone: 561-517-1299
Email: d.grisham@ez-docksfl.com

	
PO Number:	Valid Through:	Dec 30, 2023	Payment Terms: PAID IN FULL
Here is the quote you requested.

COUPLER SET W/  COMPOSITE ROD	$75.00	8	$600.00	
MOBILIZATION AND REPLACE (8) COUPLER SETS	$950.00	1	$950.00	

Running SubTotal
$1,550.00
REPLACE THE EIGHT BROKEN COUPLERS ON KAYAK LAUNCH PLATFORM. SALES TAX WILL BE REMOVED UPON RECEIPT OF EXEMPTION CERTIFICATE

Approved RECDD 2 Submitted to AP 12.4.23 By Kevin McKendree
/;w-at,
0 4

-	-
Grana Total	_ _	$1,550.00

Deposit Reguirecl	$1,550.00

Payment Options
Select your preferred payment option/ purchase terms*: [*] Check Purchase (purchase amount $1,550.00)
[ ] Credit Card Purchase (purchase amount $1,550.00)

Please contact me if I can be of further assistance.
*By selecting your payment options and/or signing this document, you are agreeing to the terms set forth.
Price and design are subject to change due to unexpected physical and/or environmental challenges, Any changes to the agreement within this contract may only be made upon wr;tten consent, Add;tional work outside the scope of this agreement including, but not limited to water and electric connections will need to be completed by a certified sub-contractor that EZ Docks can recommend and consult with as needed. The customer/owner will be responsible for covering these additional costs.
We reserve the right to cancel orders arising from errors, inaccuracies, or omissions. A deposit is required for all orders. Credit card transactions are limited to the initial payment, or deposit, and cannot exceed $5,000. All remaining balance must be paid by cash, check or wire transfer. All service calls and delivery orders require payment in full prior to scheduling and/or service. All overseas orders must be paid in-full via wire transfer. Any past due invoices will incur a monthly finance charge of 1.5%, with a minimum finance charge of $1.00. Any cancellation on specialty orders will result in a loss of deposit. All final payments are required at the time of pickup and/or installation. Notwithstanding that delivery and installation of any product may have been made, the customer acknowledges that EZ Docks Unlimited Marine Construction ("EZ Docks") retains full legal title and ownership of delivered and/or installed products relating to the quote until full and final payment have been received by EZ Docks. Customer acknowledges that in the event the customer is unable or unwilling to fulfill the contracted financial obligations, EZ Docks and its agents and employees shall be entitled at any time and without the need to give notice enter upon any property upon which any products have been delivered or any part are stored or installed, and shalf be permitted to remove such delivered and/or installed products from the site, Customer specifically grants EZ Docks and its agents and employees full permission to enter customer's property for this purpose and acknowledges such entry by EZ Docks and its agents and employees will not be considered trespass. EZ Docks shall not be held responsible for any resulting damages and/or losses from forces of nature including, but not limited to tropical storms, hurricanes, floods, earthquakes, tornados, and fires. Owner/customer shall be responsible for obtaining all necessary permits and governmental/environmental approvals required for the work to be performed within the scope of this contract. Owner/customer indemnifies and holds harmless EZ Docks and its agents and employees from all fines, penalties, enforcement, actions, and sums assessed including, but not limited to, legal fees in the event the customer/owner fails to obtain the necessary approvals. EZ Docks will not be held responsible for any damage incurred to the curbing, driveway, sidewalk, sprinkler systems, landscaping, existing dock Return Policy: All dock sections, poIts, lifts, launches, ladders, benches, dock boxes, gangways, rails and/or posts, pipes, pilings, PVC sleeves and caps are nonrefundable nor exchangeable. New and unused hardware components may be returned or exchanged within 7 days from date of receipt of item(s) and customer will incur a 15% restocking fee and customer will be responsible for return shipping

Warranty Policy: customer acknowledges that they have read and understand the Manufacturer's Warranty and accept the terms stated within.
Adventures N Art LLC btham@adventuresNart.com I 904-637-9626
Invoice #120223/01

Issue date Nov 19, 2023

Dec. 2nd 2023 I 6:30pm-8:30pm I "Holiday Parade11
Company Name: RiverTown Community Event Title: Holiday Parade
Event Location: Riverclub Amenity Center
Phone: (904) 679.5523
Email: KFatuch@vestapropertyservices.com
Contact: Kim Fatuch
This invoice is for event services on (Saturday, Dec 2nd, 6:30pm-8:30pm). Adventures N Art LLC will be providing a Face Painter for the (Holiday Parade) event taking place at(Riverclub Amenity Center).
Payment is due in full by the event date before or on arrival. Please make all checks out to "Adventures N Art LLC". If sending checks by mail; 114 TR Williams Lane, Palatka, FL 32177 is the mailing address. Receipt or Tax ID can be provided upon request. Cancelations must be made 48 hours in advance, if not a cancelation fee of 25% of the event total will apply. If payment is not received on or by the due date, you may be subject to $15 late fee.
Thank you again for choosing Adventures N Art!

Brittany 11Bee" Tham
P: (904) 637.96261 E: BTham@adventuresNart.com http://www.adventuresNart.com

Approved RECDD II Submitted to AP on 12.1.2023 by Jason Davidson
r	o

I  }Z.• 5 72'	l.fCfl(
177

Customer
Rivers Edge CDD Rivers Edge CDD
KFatuch@vestapropertyservices.com 904-679-5523
475 West Town Pl Suite 114
St. Augustine, FL 32092
Invoice Details
PDF created November 21, 2023
$250.00
Service date December 2, 2023
Payment
Due December 8, 2023
$250.00

Items
Quantity
Price
Amount

Face Painter - 2 Hour Event	1	$250.00

Subtotal
Included Tax ($0.00)

Total Due

Pay online
To pay your invoice go to https:/ /squareup.com/u/Ewze2GmC
Or open the camera on your mobile device and place the QR code in the camera's view.
$250.00

$250.00

$250.00

Page 1 of 1
FIVE SMOOTH STONES
$MAflT l!OME GOl.UTIONG

Atlantic Home Technologies
5269 Hood Road
Jacksonville, FL 32257
Phone: 904-619-7355
invoi
Date: 11/22/2023
Invoice Ref: 27063
Rep: Chris Smith
Terms:

	

Item	Description	Quantity	Unit Price	Amount
IRFP-l	Balance invoice for Sales Order #14258	1	$1,583.60	$1,583.60I

Approved RECDD II
Submitted to AP on 11.28.2023 by Jason Davidson
;v	P	;v
1.32,572  ,<Jo
IIZ

Balance due Invoice for Sales Order#14258-Touchscreen Replacement- Revision: 0-RFP 0	Parts Total:
Labor Total:
Subtotal:	$1,583.60

$1,583.60	
	Sales Tax 6.5%:	$0.00	
	
Total:	$1,583.60	
	Payments:		
	Balance Due:	$1,583.60	

Page: 1 of 1

Location: CINTAS FIRE PROTECTION

Remit to:
CINTAS FIRE 636525
P.O. BOX 636525
CINCINNATI, OH 452636525
(904)562-7000
Serviced:
RIVERS EDGE COD II
160 RIVER GLADE RUN RIVERS EDGE COMMUNITY ST. JOHNS, FL 32259
*** INVOICE	CUSTOMER COPY***	I

Invoice#	OF61631906	Inv Date	11/20/2023	
Customer	34725	Loe	.F61	
Type	CHG-S	Route	25
PO Number		Acct #		34725 WO Number	Acct Zip	32259
Service Visit:	9591427
Bill to:
RIVERS EDGE CDD II
475 W TOWN FL
ST AUGUSTINE, FL 320923648

Item

Qty Description
Unit
Price
Net Amount Tx
80.85	y
26.85	y
129.75	y
75.00	y
101.85	y

82.95	y
134.85	Y
29.85	Y
23.70	Y
325.95	Y
126.51	Y

/· 32 • 5Tl	S:'.>
7C[

THE GOODS AND/OR SERVICES PROVIDED BY CINTAS HAVE BEEN OR WILL BE PROVIDED EXPLIC!Tl,Y SUBJECT TO CINTAS'S F1RE PROTECTION SERVICES GENERAL TERMS AND CONDITIONS ("TIIE TERMS"), A COMPLETE COPY OF WHICH HAS BEEN PROVIDED TO YOU, AND ADDITIONAL COPIES OF WHICH ARE AVAILABLE FROM YOUR CINTAS REPRESENTATIVE OR ONLINE AT CINTAS.COM/FIRECONTRACT. CERTAIN EXCERPTS OF THE TERMS ARE ALSO PRINTED ON TIIE BACK OF TlllS PAGE. BY SIGNING THIS DOCUMENT AND/OR ACCEPTING THE GOODS AND/OR SERVICES PROVIDED, YOU (1) ACKNOWLEDGE THAT YOU HAVE RECEIVED, READ, AND UNDERSTAND THE TERMS IN THEIR ENTIRETY, (2) AGREE TO BE BOUND BY THE TERMS, (3) REPRESENT AND WARRANT THAT YOU HAVE THE AUTHORITY TO ENTER INTO TlllS AGREEMENT, AND (4) ACKNOWLEDGE THAT ALL WORK HAS BEEN COMPLETED,
TFRM!; NFT 10	FIRE"LASERINV

Remit to:
CINTAS FIRE 636525
P.O. BOX 636525
CINCINNATI, OH 452636525
(904)562-7000
Serviced:
RIVERS EDGE CDD II
160 RIVER GLADE RUN RIVERS EDGE COMMUNITY ST. JOHNS, FL 32259
*** INVOICE	CUSTOMER COPY***	I
Invoice#	 OF61631906 Inv Date	11/20/2023 customer	34725	Loe	 F61
Type	CHG-S	Route	25
PO Number		Acct #		34725 WO Number	Acct Zip	32259
Service Visit :	9591427
Bill to:
RIVERS EDGE CDD II
475 W TOWN PL
ST AUGUSTINE, FL 320923648

Item	Qty Description
Unit Price
Net Amount Tx

SUB-TOTAL
TAX
TOTAL
1,138.11
.oo
1,138.11

CINTAS FIRE PROTECTION #98454000012007
1198452300012007
#502087000199
EF20000872
PLEASE PAY FROM THIS INVOICE
PLEASE INCLUDE INVOICE NUMBER WHEN MAILING PAYMENT TO MAKE PAYMENT OR FOR ANY QUESTIONS
PLEASE CALL 570 891-0469
OR EMAIL	EVANSM2@CINTAS.COM
WE ACCEPT VISA/MC/AMEX DISCOVER AND CHECK BY PHONE

Approved RECDD II
Submitted to AP on 11-28-2023 by Jason Davidson

THE GOODS AND/OR SERVICES PROVIDED BY CINTAS HAVE BEEN OR WILL BE PROVIDED EXPLICITLY SUBJECT TO CINTAS'S FIRE PROTECTION SERVICES GENERAL TERMS AND CONDITIONS ("Tl!E TERMS"), A COMPLETE COPY OF WHICH HAS BEEN PROVIDED TO YOU, AND ADDITIONAL COPIES OF WHICH ARE AVAILAllLE FROM YOUR CINTAS REPRESENTATIVE OR ONLINE AT CINTAS.COM/l'IRECONTRACT. CERTAIN EXCERPTS OF THE TERMS ARE ALSO PRINTED ON THE BACK OF THIS PAGE. BY SIGNING THIS DOCUMENT AND/OR ACCEPTING THE GOODS AND/OR SERVICES PROVIDED, YOU (1) ACKNOWLEDGE THAT YOU HAVE RECEIVED, READ, AND UNDERSTAND THE TERMS IN THEill ENTIRETY, (2) AGREE TO BE BOUND BY THE TERMS, (3) REPRESENT AND WARRANT THAT YOU HAVE THE AUTHORITY TO ENTER INTO THIS AGREEMENT, AND (4) ACKNOWLEDGE THAT ALL WORK HAS BEEN COMPLETED.
TERMS NET 10	FIRE-LASERINV

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.ClNTAS.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/0 RIVERTOWN COMMUNITY ASSOCIAION RIVERS EDGE COMMUNITY DEVELOPMT DIS 475 W TOWN PL
ST AUGUSTINE, FL 32092-3649
INVOICE#	4175213207
INVOICE DATE	11/27/2023
SERVICE TICKET#	4175213207

SOLD TO#	20958738
PAYER#	10596960
PAYMENT TERMS	NET 10 EOM
SORT#	02800002682
CINTAS ROUTE	22 /DAY 1 / STOP 007

	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:	Johna

I l'yml on Ac ,
0.0□
OB: OAM
Approved RECDD 11
Submitted to AP on 11_28.2023 by Jason Davidson
n,	V	n,
ti	/·'32-57z,Cfo
/0'-

FOR ALL NON-PAYMENT RELATED CORRESPONDENCE: CINTAS CORPORATION #0280 / 1595 TRANSPORT CT.,/ JACKSONVILLE, FL 32218
Page 1 of 1
Governmental Management Services, LLC
i 001 Bradford Way Kingston, TN 37763

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

Invoice#: 74
Invoice Date: 12/1/23
Due Date: 12/1/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - December:2023 1·_3• ·513 • 3'
·website Admiriistration • December 2023 J •31 • 513, 351
Information Technology - December 2023 ,.31-513, 351
.Dissemination Agent Services - December 20231•31, 5131, 02 'f
Office Supplies / • 31 • 51 3' 5 I	•	•	•
,Postage  I ,:31,513, 4 2.
Copies,. 3/• 513, '/7.S	2-		3,091.67
106.00
159.00
441.67
0.36
7.56
1.20	3,091.67
Hia:oo
159.00
441.67
0.36
7.56
1.20	

Total	$3,807.46	
Payments/Credits	$0.00	
Balance Due	$3,807.46	
Hulihan Territory, Inc. 1177 Atlantic Boulevard Atlantic Beach, FL 32233 (904) 285-8505
www.HulihanTerritory.com
BILL TO
Invoice

SHIP TO
Hmih1illlm Territoi1r::wCJ'
160 Riverglade Run St Johns, FL 32259
Rivers Edge CDD II 160 Riverglade Run St Johns, FL 32259

INVOICE#
96764
DATE
11/16/2023
TOTAL DUE
$12,930.00
DUE DATE
11/16/2023
. TERMS	ENCLOSED
I Payment Due On
I Receipt

QTY  ACTIVITY

1 , Christmas Installation
Water Song: longleaf and keystone Corners (90') roofline LED C-7@ 5.50 = 495.00 (200') LED C-7 top of wall@5.00=1000.00
(2) 48" wreath @175.00 = 350.00
(2) ligustrum @ 150.00 = 300.00
Christmas Installation
Water Song:Keystone Corners and Mistflower
(100') LED C-7 on metal monument@ 8.00 = 800.00
· (2) 48" LED lit wreath @ 175.00 = 350.00
(4) 36" LED lit wreath@ 125.00 = 500.00
(4) C-7 on top cap@ 125 = 500.00
Christmas Installation
Island outside gate:
(6) arborvitae with warm white minis@ 90.00 = 540
(8) hollies with warm white minis @ 90.00 = 720.00
Christmas Installation
River Club Entrance
(4) 36" wreath on columns @ 200.00 = $800.00
(4) lit garland on fence and sign@ 95.00 = $380.00
(10) Warm white minis on oaks to 5' trunk only@ 150.00 = $1ouLI.uu

River Club:
(360ft) Warm white C-7 led on roofline@ 6.50 =2340.00
(3) 48 inch wreaths on dormers @ 225.00 =675.00
(2) Sylvester palms @ 300.00 = 600.00
: (270ft) Warm white C-7 in bedline at front of building = 1080.00
' Christmas Installation
multi year discount
,MB
AMOUNT

2,359.50

2,365.00

1,386.00

8,112.50

-1,293.00

Please take a minute to leave a review about your experience with us.	BALANCE DUE	$12,930.00
https://g.page/Hu!ihanTerritory/review
.. PAST DUE ACCOUNTS ARE SUBJECT TO A SERVICE CHARGE OF
$20.00 PER MONTH ••

****PAYMENT DUE ON RECEIPT****
If you wish to pay by credit card, please call our office at 285-8505. We accept MasterCard, Visa and Discover.
Approved RECDD II Holiday Decor Submitted to AP on 11.20.23
by Jason Davidson
r;vz;J ;v

KILINSI{I  j VANWYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice# 7949 Date: 11/19/2023 Due On: 12/19/2023

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 General
River's Edge II - 01 General Counsel

31-51"5·315
/2-0

Type	Professional	Date	Notes	Quantity	Rate	Total	
Service	LG	10/02/2023	Review and revise aquatic maintenance	0.30	$305.00	$91.50	
			agreement.				
Service	LG	10/03/2023	Update aquatic agreement.	0.20	$305.00	$61.00	
Service	CR	10/04/2023	Review and analyze proposed agenda items along with additional items needed	0.40	$280.00	$112.00	
			for upcoming board meeting.				
Service	LG	10/05/2023	Review draft agenda and send edits.	0.20	$305.00	$61.00	
Service	CR	10/05/2023	Draft resolution adopting aged invoice policy.	0.50	$280.00	$140.00	
Service	CR	10/06/2023	Review and analyze proposed agenda,
action items, documents, and various other	0.60	$280.00	$168.00	
			matters in preparation of agenda call.				
Service	LG	10/10/2023	Prepare resolution amending FY 2023	0.30	$305.00	$91.50	
			Budget.				
Service	JK	10/11/2023	Review cafe agreement/P&L and field call
on same; confer re: roundabout agreement	0.50	$305.00	$152.50	
			status and documentation for same				
Service	LG	10/17/2023	Prepare for and travel to Board meeting.	1.30	$305.00	$396.50	
Service	LG	10/18/2023	Attend Board meeting; return travel from
same.	1.60	$305.00	$488.00	
Expense	AL	10/18/2023	Mileage: Travel-LG	119.40	$0.655	$78.21	

Expense	AL	10/18/2023	Hotel: Travel-LG	1.00	$37.91	$37.91	
Service	LG	10/19/2023	Prepare letter terminating interim aquatic management services; prepare agreement	0.80	$305.00	$244.00	
			for ongoing aquatic management services.				
Service	CR	10/23/2023	Revise and finalize holiday lighting agreement.	0.60	$280.00	$168.00	
Service	LG	10/31/2023	Finalize aquatic management agreement.	0.20	$305.00	$61.00	
Service	JK	10/31/2023	Review conveyance questions and update documents on same	0.30	$305.00	$91.50	

Non-billable entries							
Service

Service

Service
	courts.						
Service	CR	10/30/2023	Supplement and revise lake maintenance agreement.	Ga5G	$2-llGaGG	$-140cGG	
Service	CR	10/31/2023	Revise and finalize lake maintenance agreement.	();;Q	QcGG	$84-0G	

Total	
$2,442.62						

Detailed Statement of Account

Current Invoice					
Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
7949	12/19/2023	$2,442.62	$0.00	$2,442.62	
			Outstanding Balance	$2,442.62	
			Total Amount Outstanding	$2,442.62	

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

1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com
Invoice	Date
Invoice#
12/1/2023
131295618858

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	1	ea	1,040.71	

Approved RECDD II Submitted to AP on 11-15-23 by Jason Davidson
n,	D	n,
rf	I 3z, 572- • ,1_pz.
l,c
Subtotal Shipping Cost (FEDEX GROUND)
Total

Amooo<D"'
1,040.71
0.00
1,040.71
$1,040.71

Remittance Slip

Customer

Amount Due

$1,040.71
13RIV030
Invoice# 131295618858
Amount Paid		
Make Checks Payable To
Poo!sure
PO Box 55372
Houston, TX 77255-5372

llllllllllll1111111111111111

PROSSER
A PRIJTIEi 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
Project	P0113094.70	Rivers Edge II CDD

November 27, 2023 Project No:
Invoice No:

P0113094.70 51413
For services including travel & attend October COD meeting and update stormwater map graphics for road names for CDD stall.
Professional Services from October 01, 2023 to October 31, 2023

Task1:0&M				-		
Professional Personnel						
	Hours	Rate	Amount			
Clerical/Admin AsstfTechnician	1.00	95.00	95.00			
Engineer	.50	150.00	75.00			
Vice President	2.50	250.00	625.00			
Sr. Planner/Sr L.A./Sr. Graphic Arts	3.25	180.00	585.00			
Totals	7.25		1,380.00			
Total Labor					1,380.00	
Total this Task	$1,380.00

Total this Invoice	$1,380.00

Outstanding Invoices
Number
50379
Total

Date
6/13/2023

Balance
1,065.06
1,065.06

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

November 14, 2023

Rivers Edge II Community Development District

INVOICE
In accordance with Florida Statute 197.322(3): "Postage shall be paid out of the general fund of each local governing board, upon statement tbereof by the tax collector".

Your share of the postage for the mailing of the	2023 Real Estate, Tangible Personal Property, Railroad and Non Ad Valorem notices is as follows:
Postage Due:	$	129.35
If you have any questions, please contact me or Christopher Swanson at 209-2251. Sincerely,

Dennis W. Hollingsworth, C.F.C. St. Johns County Tax Collector
/·3/ • 5 /'3' cJz_
lo"/
The Murder Mystery Company 4550 Airwest Drive SE Kentwood, MI 49512
INVOICE
#71505

Bill to:
Rivers Edge Community Development District 2
160 RiverGlade Run Saint Johns FL, 32259 ATTN: Kimberly Fatuch

Invoice Date
11/21/2023
Event Date
12/15/2023
Terms
Check Before Event

Description	Amount	Amount Paid	Amount Due	
Murder Mystery Event Deposit Payment	$1,999	$1,999	$0.00	
Murder Mystery Event Final Payment	$700	$0.00	$700	
				
Total	$700			

Terms and Conditions
Signed contract is due to officially reserve the event date, Final payment is due the Thursday before the event date. All payments are non refundable.
Please send the check to:
The Murder Mystery Company 4550 Airwest Drive SE
Kentwood, MI 49512
Please include your Invoice Number on the check for faster processing.
For any questions regarding your invoice, please contact:
Kaitlin Jandron rnurdermysterykaitlin@gmail.com
Approved RECDD II
Submitted to AP on 11-22-2023 by Jason Davidson

rn,	D	n,

/,"3"2-572.,l/qi(
y:,c,
Invoice

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

Terms Due Date Memo
415667
11/30/2023

Net 30 12/30/2023
Billable Mileage split

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

Total	107.31
J. 32,	572, 3l/
)0

Vesta Mileaae Reoort

Automatic Fire Sprinklers, Inc.®
INVOICE
1089500
INVOICE DATE
11/20/2023
MINUTES
E	®

SOLD TO:	Rivers Edge Community Development District 2
475 West Town Place Suite 114
St. Augustine, FL 32902
SHIP TO:
Rivers Edge COD 2 160 Riverglade Run
St. Johns, FL 322259

QTY	DESCRIPTION	UNIT PRICE

2.00		NFPA 25 Annual Fire Hydrant Test 11/17/2023
$75.00	$150.00

Please reference invoice number on payment. Thank You!
VISA & MASTERCARD ACCEPTED
A surcharge of 3% will be applied to credit card purchases. Questions Regarding this invoice please contact:
Name: Holly B Bartle Phone:9042683030
Email: hbbartle@waynefire.com
SUBTOTAL:	$150.00	
TOTAL:	$150.00	
Remit To:
Wayne Automatic Fire Sprinklers, Inc. 222 Capitol Court
Ocoee, FL 34761
Phone: (407)656-3030
Fax: (407)656-8026

Approved RECDD II
Submitted to AP on 11.22.2023 by Jason Davidson

r)f,,D )f,,
/. 32.• 57 2- ·&O
I 7 (,,

Alabama A-0457 Florida EF20001320 Georgia LVA205941 North Carolina 29611-SP-FA/LV South Carolina FAC.3385 M

PAGE 1 of1

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: December 28, 2023
Invoice Amount:	$1,643.60

Locate, troubleshoot, and repair valve feilura••••••Highpoint••••••
Irrigation Repairs	$1,643.60

Invoice Total	$1,643.60

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

highpointCDD II 11/14/2023	PG	OF

#		EACH	EXTNSN	
2	
Decoders	
$410.00	$820.00	
8	
splice kits	
$9.95	$79.60	

			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
PARTS TOTAL	$	899.60			

Please stamp here	DESCRIPTION
HOURS	RATE	TOTAL

Approved		
Not Approved		

Comments·
PROPOSED WORK

	.;:E.::.ar:.:.I	CLIENT 	
BIG ENGINE

INVOICE $2500.00 BIG ENGINE
904-928-9586 tonybigengine@yahoo.com
44209 Woodland Circle Callahan, Fl 32011

Attention: Rivers Edge COD 11 475 West Town PL Suite 114 St. Augustine, FL 32092
Big Engine performance Sunday January 21, 2024

Musical performance from 3pm to 6pm Please make check payable to Anthony Mikus Thank you for having Big Engine!

Tony Mikus

1·32·572--t/14
171)

Approved RECDD II Submitted to AP on 12-6-2023 by Jason Davidson

r)t; D Jt;

READY FOR THE WORKDAY"'
Invoice
Ship To

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

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

Invoice# 5187436363 Invoice Date 12/08/2023 Credit Terms NET 30 DAYS
Customer # 12663109
Cintas Route LOG #0292 ROUTE 0009
Order# 7044646700
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		EA	$0.00	$0.00	
44249	ELASTIC STRIP SMALL	1	BAG	$11.21	$11.21	
55555	HARD SURFACE DISINFEC SVC		EA	$10.45	$10.45	
82420	READY-RIP 2IN		ROL	$10.58	$10.58	
280020	LENS/SCREEN WIPES 100/BX		BOX	$30.42	$30.42	
				Unit Subtotal:	$62.66	
Unit	000000000009605930	Unit Description:	KITCHEN #7873					
110	SERVICE ACKNOWLEDGEMENT		EA	$0.00	$0.00	
159	AEDCHECKED	1	EA	$36.81	$36.81	
564462	AED BATTERY CHECKED		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	$120.42	
				Tax	$0.00	
				Invoice Total	$120-42	

Remit To	CINTAS
p_o_ Box631025 CINCINNATI, OH 45263-1025

Note

Approved RECDD II
Submitted to AP on 12.11.2023 by Jason Davidson
I ,  )Z,  5  7 2-  , (,,c,
JV	Ir.,z_

Dolphin Backflow, Inc.
Plumbing Contractor

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

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

WE SEND INSPECTION REPORT TO UTILITY

DESCRIPTION	QUANTITY	PRICE	AMOUNT				
Inspection and Certification ofBackflow Preventer at:
Rivers Edge Community Dev II. St. Johns, FL 32259
Wilkins DC 8" Model 350ADA SN V48126 Meter# Fire (Process) - Right side of entrance
- 160 Riverglade
Wilkins RP 0.75° Model 975Xld SN 4332218 Meter# Fire bypass (Process) - Front right of
entrance - 160 Riverglade
Wilkins RP 2" Model 975XL2 SN 4331469 Meter# 84087139 - Front right of entrance -
160 Riverglade

Wilkins RP 2" Model 975XL2 SN 4331477 Meter# 84087156 - Right front entrance - 160 Riverglade
JEA Report Submission Fee	u LE i	rr: [1 1	IT.
Acct# 4636200420
J	0
'·"

By.._..._....,-		---	• 
Approved RECDD 11
Submitted to AP on 12.20.23
by Jason Davidson	1'3Z·S'1Z.,(po
fL/7
rn,	D	n,	4	45.00	180.00				

2	

4.00	

8.00				
EMAIL ADDRESS OR TEXT NUMBER NEEDED FOR CREDIT CARD RECEIPTS							
We Accept Visa, Mastercard, AMX, Discover	
BALAN...	
$188.00					
Credit Card #	Exp.	cvv	Billing Zip Code				
A 10% fee will be charged on all invoices unpaid after 60 days.							
Thank you for your business.							
*Insulation not guaranteed to protect against all freeze damage.
® Cross Connection Control 21 W. Church St. T-8 Jacksonvile, FL 32202
TEST REPORT ,cr;81c:
h/1;,r'
Name of premises (company, person)
fi:veo /EJa,o	l,DD	Owner or agent's name					
Service address "$ f.t,J,vi S I f ! 3 l 1 fi
}/pb	l{,v«o.l/! da	Cw't'i•	Mailing address					
Physical location of device
F<ont	rl.i·e;ht o .P	E-nf-	Contact phone number					
JEA account numbll'r (required)
iL'.I !l ?J.J ,r) li")iJ :i...\
1} l,J ,_jUJ '--''-.	I	Meter number (required)
8 "8113'					
Commercial test purpose i;;i;aAnnual	□Repair	D Replacement	D New Installation
Commercial service type	□Fire	D Irrigation	D Process/Isolation	[3'Potable
D Fire bypass	Is reclaimed water supplied ? D Yes (8.No						
Residential test purpose □Annual	□Repair	D Replacement	D New lnstallatlon
Residential service type D Potable D Irrigation / Is reclaimed water supplied? D Yes D No						
Device type
tf	Manufacturer
W:1 :11	Size
1_.D	Model Number
-11-fxi..t	Serial Number
tti'3l¥b?	Installation date	

INITIAL
TEST	Check valve #1	Check valve #2	Differential pressure relief valve	Pressure vacuum breaker		
	Clorright . at	.	psi
D	Leaked	Qg Closed tight
at J,.o	psi
D	Leaked	rs Opened at 1.:!/
I	reduced pressure
D Did not open	0 Airinlet op ned at
		psi
□ Did not open		
FINAL
TEST	D Closed tight at	psi	D Closed tight at	psi	D	Opened at 	 lbs reduced pressure	□ Satisfactory		
Repairs/unusual installation conditions/replacement details:						

						

Repaired by

PASS/FAIL CERTIFICATION
I hereby certify th	ly described above 9h'assed / D failed and supportive data is accurate,
Signature	-	Date  /J-/B-2'$

Rev. 09,19.0S{a)
® Cross Connection Control
21WChurchStT-8
TEST REPORT

J,-'·1 (.
Jacksonville, FL 32202	,:i-1'' IL

Name of premises (company, person)
/!i:v s ,;,.111,e	c.DD	Owner or agent's name					
Service address -Sf_ 'J°illrnJ , F I $J.2.,?
/fc,o	llf€f tl ltA.d42	('<.>fl	Malling address					
Physical location of device
rrot(f	t: th f	i,t	£vtf	Contact phone number					
JEA account number (required)	Meter number (required)
8'ft>S'f Iii					
Commercial test purpose	nual	□Repair	0	Replacement	D New Installation
Commercial service type	□Fire	0	Irrigation	D Process/Isolation	[B,l'>otable
D Fire bypass	Is reclaimed water supplied ? 0	Yes o						
Residential test purpose □Annual	□Repair	D Replacement	D New Installation
Residential service type D Potable D Irrigation/ Is reclaimed water supplied?0	Yes D No						
Device type
/l.f	Manufacturer
(J}il /n	Size
2,o	Model Number
9tGXL-1..	Serial Number
!,/'5S 1 11	Installation date	

INITIAL TEST	,  Check valve #1	Check valve #2	Differential pressure relief valve	Pressure vacuum breaker		
	Closed tight atf}.D psi
□ Leaked	!;El Closed light at j.,o	psi
□ Leaked	l)g> Opened at 'l.  O
lbsreduced pressure
D Did not open	Air inlet op ned at
		ps,
Did not open		
FINAL
TEST	D Closed tight at	psi	0	Closed tight at	psi	D Opened at 	 lbs reduced pressure	Satisfactory		
Repairs/unusual installation conditions/replacement details:						

						

Rev. 09.1M8(a)

Environmental Services
@ Cross Connection Control 21 W. Church St. T-8 Jacksonville, FL 32202

Environmental Services
® Cross Connection Control 21 W. Church St. T-8 Jacksonville, FL 32202
BACKFLOW PREVENTER	\ TEST REPORT	i:) r.;,
o	<e.,

Repaired by
Compa"ny name
BFOT certificate number

vw .!j•F·D\T oertlflcate number	.

PASS/FAIL CERTIFICATION
·<;.'.l--·
S1"3U
I hereby certify h	ly described above pClpassed/ D failed and supportive data is ac.c.urate.
Signature  -\:- -1-'---..,	.:::;	Date	/Z/B J3

Celebrating 30 Years!
t. 561-237-4725

Inrvoiced To:
RIVERS EDGE CDD 2
475 WEST TOWN PLACE ST. AUGUSTINE, FL 32092 USA
Ship To:RIVERTOWN
169 RIVERGLADE RUN ST. JOHNS, FL 32259
 "I EZDQ3648 Dec 7, 2023

Phone: 904-607-1038
Phone: 561-517-1299
Email: d.grisham@ez-docksfl.com			 Valid Through:	Jan 6, 2024	Payment Terms: PAID IN FULL	_J

"	,·	_ - 	'	•	"-  ;-"- ,  "'"·	""	"
~	"'"  ;;

rnotals

Approved RECDD 2 Submitted to AP 12.7.23 By Kevin McKendree

	

Payment Options

Select your preferred payment option / purchase terms*: [* ] Check Purchase (purchase amount $3,095.00)
[ ] Credit Card Purchase (purchase amount $3,095.00)

Please contact me if I can be of further assistance.
*By selecting your payment options and/or signing this document, you are agreeing to the terms set forth.
HCJOaz®

INVOICE
BILL TO
River Club Cafe-River Town 160 River Glad Run Jacksonville, FL 32259
HOODZ of Greater Jacksonville
1132 Mill Creek Dr
Saint Johns, FL 32259 US (904) 342-0153
jeff.sowell@hoodz.us.com

INVOICE# 921872
DATE 06/28/2023
DUE DATE 07/28/2023
TERMS Net30

DESCRIPTION
CL-Hood
Clean Main Line Hood & Filters ( 6-Mth Service )
QTY
1
RATE
545.00
AMOUNT
545.00

BALANCE DUE	$545.00

Approved RECDD II Submitted to AP on 12.15.23 by Jason Davidson
n,	D	n,
1•32<57Z •  53
/ofS

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: 39001

DJ for Music Bingo	01/11/2024	6:30pm -
8:30pm	$	275.00	
DJ for Trivia	01/25/2024	6:30pm -
8:30pm	$	275.00	

Total Due	$	550.00

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

Approved RECDD II Submitted to AP on 12-6-2023 by Jason Davidson
rn,	P	n,
/32· 5'7Z ,4q4
53

1
LIVING GREEN
TREE SERVICES
5870 Capo Island Rd, Lot C, St. Augustine, FL 32095

INVOICE

BILL TO
Riversedge CDD 2
475 W Town Pl Unit 114
St. Augustine, FL 32092
Invoice Date
Nov 012023

Account Number
Invoice Number
INV-23187 concerning tree work in the Riversedge CDD 2.

Reference

	Quantity	Unit Price	Tax	Amount USD	
Removal of two dead pine trees.	2.00	500.00	Tax Exempt	1,000.00	
Removal of two dead palm trees.	2.00	200.00	Tax Exempt	400.00	
Removal of tree stakes from 25 young
pine trees and cutting up one uprooted	
1.00	
100.00	
Tax Exempt	
100.00	
pine tree.					

Approved RECDD 2 Submitted to AP11.2.23 By Kevin McKendree
Subtotal Total No Tax 0% Invoice Total
Total Net Payments
1,500.00
0.00
1,500.00
0.00

Due Date: Nov 08 2023

PAYMENT ADVICE
Please make checks payable to:	Customer

Living Green Tree Services
Amount Due	1,500.00

Riversedge COD 2 475 W Town Pl Unit
114St. Augustine, FL 32092
5870 Capo Island Rd, Lot C ST. AUGUSTINE FL 32095 UNITED STATES

{904) 536-9864
mdragiff@hotmail.com
livinggreentreeservices.com
Invoice Number

Amount Due Due Date

Amount Enclosed
INV-23187 concerning tree work in the Riversedge COD 2.
1,500.00
Nov 08 2023

Rivers Edge CDD	INVOICE
475 West Town Place, Suite 114
St. Augustine FL 32092
Phone (904) 940-5850  Fax (904) 940-5899
DATE: INVOICE#
10/1/23
CS-2024-OCT

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

Make check payable to:
Rivers Edge CDD
c/o GMS LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

THANK YOU FOR YOUR BUSINESS!

Please Remit Payment to: Solitude Lake Management, LLC 1320 Brookwood Drive
Suite H
Little Rock, AR 72202 Phone#: (888) 480-5253
Fax #: (888) 358-0088

Invoice Number: Invoice Date:
INVOICE
Page: 1

P5I029154 11/9/2023

Bill To:

Rivers Edge CDD 11 475 West Town Place Jacksonville, FL 32259
Ship To:

Rivers Edge CDD 11 475 West Town Place
St. Augustine, FL 32259
United States

Ship Via Ship Date Due Date

11/9/2023
12/9/2023
Customer 1D
P.O. Number
P.O. Date
Our Order No.
14024

11/9/2023
Terms	Net 30
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price

Annual Maintenance November Billing 11/1/2023 - 11/30/2023
Rivers Edge CDD II Pond 3 Rivers Edge CDD 11 Pond 9 Rivers Edge CDD II Pond NN Rivers Edge CDD II Pond 13 Rivers Edge CDD !! Pond 4 Rivers Edge COD II Pond 7 Rivers Edge CDD 11 Pond 1
Rivers Edge CDD 11 Pond 15 Rivers Edge CDD II Pond UU Rivers Edge CDD 11 Pond SS Rivers Edge CDD II Pond 2 Rivers Edge CDD !! Pond 6 Rivers Edge COD 11 Pond 14 Rivers Edge CDD II Pond RC2 Rivers Edge CDD·II Pond JJ Rivers Edge CDD II Pond CR3 Rivers Edge CDD II Pond KK
Rivers Edge COD II Pond TT

Approved RECDD II

1,718.00	1,718.00
Rivers Edge COD II Pond 10 Rivers Edge COD 11 Pond 11
Rivers Edge CDD 11 Pond 5
Rivers Edge COD 11 Pond 8 Rivers Edge CDD II Pond 12 Rivers Edge COD 11 Pond RC1
Submitted to AP on 12.7.2023 by Jason Davidson
<)a-n- D n-
1 32 ,572- ,{,,o
IZ-

Amount Subject to Sales Tax	0.00
Amount Exempt from Sales Tax	1,718.00
Subtotal:
Invoice Discount:
1,718.00
0.00

Please Remit Payment to: Solitude Lake Management, LLC 1320 Brookwood Drive
Suite H
Little Rock, AR 72202 Phone#: (888) 480-5253
Fax#: (888) 358-0088

Invoice Number: Invoice Date:
INVOICE
Page: 1

P5I033811 12/1/2023

Bill
To:	Rivers Edge COD 11 475 West Town Place Jacksonville, FL 32259
Ship To:

Rivers Edge COD II 475 West Town Place
St. Augustine, FL 32259
United States

	Customer ID	14024			
Ship Via
Ship Date	
12/1/2023	P.O. Number
P.O. Date	
12/1/2023		
Due Date	12/31/2023	Our Order No.			
Terms	Net 30				
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance			1,718.00	1,718.00	

December Billing 12/1/2023 -12/31/2023
Rivers Edge COD 11 Pond 3
Rivers Edge COD 11 Pond 9 Rivers Edge CDD II Pond NN Rivers Edge COD !I Pond 13 Rivers Edge COD II Pond 4 Rivers Edge COD 11 Pond 7
Rivers Edge COD 11 Pond 1 Rivers Edge COD II Pond 15 Rivers Edge COD !! Pond UU Rivers Edge COD 11 Pond SS Rivers Edge COD 11 Pond 2 Rivers Edge COD II Pond 6 Rivers Edge COD !I Pond 14 Rivers Edge COD 11 Pond RC2 Rivers Edge COD 11 Pond JJ Rivers Edge COD II Pond CR3 Rivers Edge COD II Pond KK Rivers Edge COD II Pond TT Rivers Edge COD 11 Pond 10 Rivers Edge COD II Pond 11 Rivers Edge COD II Pond 5 Rivers Edge COD I! Pond 8 Rivers Edge COD ll Pond 12 Rivers Edge COD 11 Pond RC1

Approved RECDD II Submitted to AP on 12-7-2023 by Jason Davidson
C1uen- D	n­
/	) 32- 572 i.,lj
/'2

Amount Subject to Sales Tax	0.00
Amount Exempt from Sales Tax	1,718.00
Subtotal: Invoke Discount
1,718.00
0.00
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:  444
Invoice Date: November 15, 2023
Payment Due: January 5, 2024
Amount Due (USD): $400.00

Musician
River Club 1/5/24 6:00-9:00pm
1	$400.00	$400.00

Subtotal:	$400.00

Total:	$400.00

Amount Due (USD):	$400.00

Notes/ Terms
Payment options:
mail check
Zelle: Recipient: Weinglass Music I email: info@jeremyweinglass

Approved RECDD II Submitted to AP on 12-6-2023 by Jason Davidson

rjf,,D Jt,,

)• 32 • 57'2 •l/ql/
J 5i.'l
c/o Vesta Property Services 475 West Town Place Suite 114 St. Augustine, FL 32092
Property Name:	Rivers Edge II - Pond Banks
Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  December 31, 2023
Invoice Amount:	$2,914.00

Invoice Total	$2,914.00

l·3<-· 'i72•l/(,(
13 I
Approved RECDD II Submitted to AP on 12.8.2023 by Jason Davidson
rn,D	n,
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name:	Rivers Edge COD II
Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  December 31, 2023
Invoice Amount:	$31,544.58

Invoice Total	$31,544.58

/·32· 5T?-·t../i.,,l
I 3 /
Approved RECDD II Submitted to AP on 12.8.2023 by Jason Davidson
-.. µ:.uur.n- D	n-
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/08/24	PAGE	1
*** CHECK DATES 12/01/2023 - 01/31/2024 ***	RE II - CAPITAL RESERVE FUND
BANK A CAPITAL RESERVE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
12/06/23 00002 11/27/23 11272023 202311 600-53800-60100	*	687.50
COST SHARE REMIBURSEMENT
RIVERS EDGE CDD CAPITAL RESERVE	687.50 000003
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 00003	1/04/24 WO-00480 202401 600-53800-60100	*	6,723.00
50% DEPOSIT FOUNTAIN
SOLITUDE LAKE MANAGEMENT	6,723.00 000004
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 00003	1/31/24 PSI04399 202401 600-53800-60100	*	13,446.00 FOUNTAIN INSTL 5HP KASCO
SOLITUDE LAKE MANAGEMENT	13,446.00 000005
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	20,856.50
TOTAL FOR REGISTER	20,856.50

RED2 RIVERS EDGE II OKUZMUK

Rivers Edge II
COMMUNITY DEVELOPMENT DISTRICT

Capital Reserve Fund

Check Request

Date	Amount	Authorized By

November 27, 2023	$687.50	Oksana Kuzmuk

Payable to:

Rivers Edge CDD #12

Date Check Needed:		Budget Category: ASAP	I002.600.553800.60000

Intended Use of Funds Requested:

Cost Share related to the following:	

A&J Land Survevors, Inc. inv#583 l 9 from I 0/25/23	

	

(Attach sunnortina documentation for reauest.)	
.·,,
i: ;;	5j41!,y• • Street
)_ :ks n;i.v)U.e, F orid,H 32;207
Invoice

Date·	lnvolce # .	
10/25/2023	58319	

Description	Amounl			
RIVERS EDGE CDD- PICKLE BALL COURTS
1. TOPOGRAPHIC Al',!D TREE SURVEY

·,

Lctp1kl Ot..d--11\	$l1>1S-.DO
:/1. 00- 5"-:JSDO, 00000
D4.e..  F-r-otv1_	REI:£  $C:,87.SO
::stt,boo. l'>!oo. 1o1-tio
Dl4-t.. h"O,v,. r<-£ 1I..1'- $fo'B7,S-O
;'-!. bOO, l'>IOD, /0300	
2,750.00			
	Total	$2,750.00		

COST SHARE REQUEST

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

Requesting Party: Rivers Edge COD
Request:	□Supplemental maintenance services for existing Improvements (i.e. enhancement of existing improvement areas). (Methodology Consultant must sign. Please attach party signature page.)
liil 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 se!Vices for proposed picklebal! courts within the Rivers Edge CDD.

Total Proposed
Compensation:	$2,750

Cost Share
Calculation:	-'$--'1,_37_5	Rivers Edge
..:$:::68::.7=.so:  	Rivers Edge II
..:$6=8-'-'7.50=--	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

DocuSlgn"d by:
(	c
[	'(
	5fSf.S'i;1,l?JllMC6	
By:Ahmed McIntyre
Ix! Chair □Vice-Chair, Board of Supervisors
Date: 10/23/2023

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

By:	DJ Smith
rn Chair D Vice-Chair, Board of Supervisors
Date: 10/20/2023

RIVERS EDGE III CDD

By:	DJ Smith
l'rl Chair □Vice-Chair, Board of Supervisors
Date: 10/20/2023

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 SJ-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 Jurisdictional Wetlands Survey
Title Search / Title Opinion 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 Cllent 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 sklll 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 pennits may be required for this project. A&J Land Surveyors, Inc. will assist the Client in preparing these pen11its at the Cllent'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 actlon.
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 deslgnees, 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 wlll 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 nonnal 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 Cllent 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 lews 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: 10/23/2023

INVOICE
Page: 1

PLEASE REMIT PAYMENT TO:
1320 Brookwood Drive Suite H Little Rock, AR 72202 Phone# (888)480-5253
Fax# (888)358-0088

;	2.·c:,,oo. 5::'>'if· &ol
3

Amount Subject to Sales Tax	0.00	Subtotal:	$6,723.00	
Amount Exempt from Sales Tax	$6,723.00	Invoice Discount	0.00	
		Total Sales Tax:		
		Total:	$6,723.00	

Please Remit Payment to: Solitude Lake Management, LLC 1320 Brookwood Drive
Suite H
Little Rock, AR 72202 Phone#: (888) 480-5253
Fax#: (888) 358-0088

Invoice Number: Invoice Date:
INVOICE
Page: 1

PSI043993 1/31/2024

Bill
To:	Rivers Edge COD I!
475 West Town Place Jacksonville, FL 32259
Ship To:

Rivers Edge CDD 11 475 West Town Place
St. Augustine, FL 32259 United States

Ship Via Ship Date Due Date

1/31/2024
3/1/2024
Customer ID
P.O. Number
P.O. Date
Our Order No.
14024

1/31/2024
Terms	Net 30
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price

Fountain Install One-Time Service
Rivers Edge COD 11 Pond 7 Ftn. (New) FOUNTAIN INSTALL
Pond 7 Shp Kasco fountain with a 6 light LED set was installed at the entrance pond.

13,446.00	13,446.00

Amount Subject to Sales Tax	0.00
Amount Exempt from Sales Tax  13,446.00
Approved RECDD II Submitted to AP on 2.5.24 by Jason Davidson
O:u,nr., D	n,
cf	z,(,OO• ,;33,(,0I
3

Subtotal: Invoice Discount Total Sales Tax: Payment Amount:
Total:

13,446.00
0.00
0.00
6,723.00
6,723.00

D.

Rivers Edge II
Community Development District	FY 23 Boundary Amendment Funding Request #1
February 12, 2024

Kilinski | Van Wyk PLLC - Invoice 7698 from 10/7/2023 Boundary Amendment*	$	1,788.51

Please make check payable to:
Rivers Edge II CDD
475 W Town Place Suite 114 Saint Augustine, FL 32092

Signature: 	
Chairman/Vice Chairman

Signature: 	
Secretary/Asst. Secretary

* Boundary Amendment Funding Agreement Between The Rivers Edge II CDD and Mattamy Jacksonville, LLC from 2/20/20

Kilinski | Van Wyk PLLC
P.O. Box 6386
Tallahassee, Florida 32314 United States
INVOICE
Invoice # 7698 Date: 10/07/2023 Due On: 11/06/2023

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

RE2CDD-106 2023 Boundary Amendment
Rivers Edge II -106 2023 Boundary Amendment

Type	Professional	Date	Notes	Quantity	Rate	Total	
Expense	AL	09/26/2023	Mileage: Travel JK	146.67	$0.655	$96.07	
Expense	AL	09/26/2023	Meals: Travel JK	1.00	$12.44	$12.44	
Service	JK	09/26/2023	Attend meeting re: CDD project considerations; draft memo on same and confer with team on same	5.20	$300.00	$1,560.00	
Service	JK	09/28/2023	Confer with Supervisor re: boundary amendment options and pros/cons	0.40	$300.00	$120.00	

Total	$1,788.51

Detailed Statement of Account

Current Invoice

Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
7698	11/06/2023	$1,788.51	$0.00	$1,788.51	
			Outstanding Balance	$1,788.51	
			Total Amount Outstanding	$1,788.51	

Invoice # 7698 - 10/07/2023

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

E.

1.

Replacement Loungers at RiverHouse

Is the cost for this work intended to be shared?

 Yes (Please proceed to question 2)

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

If yes, please check one of the following:

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

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

[End of Cover Sheet]

COST SHARE REQUEST

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

Requesting Party: Request:	■

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

Total Proposed
Compensation:	$ 16,993.20	

Cost Share			
Calculation:	$5,578.87	Rivers Edge	
	$5,247.50	Rivers Edge II	
	$6,166.83	Rivers Edge III	

Methodology			
Consultant Approval:		
(Signature)
1/18/2024
(Date)
If requesting addition of new improvements:
Engineer
Approval:		
(Signature)

(Date)

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

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

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

By:
Ahmed McIntyre

X Chair  Vice-Chair, Board of Supervisors Date: 1/22/2024	

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

By:
DJ Smith	
X Chair  Vice-Chair, Board of Supervisors

Date:
1/22/2024

RIVERS EDGE III CDD

By:  DJ Smith	
X Chair  Vice-Chair, Board of Supervisors Date:  1/22/2024	

Request for Funds
Date of request: 01/17/24	Submitted by: Kevin McKendree

Patio Furniture:

The chaise lounge chairs at the RiverHouse have seen better days and many are beyond simple fabric repair as the welds have broken. They are original to the building, and we have been able to stretch out their lifespan. Our plan is to move the existing useful chairs to the lap pool and order new chairs to surround the family pool. We have space for 40 loungers around the family pool and still abide by our certificate of occupancy. Please consider the options below.

Vendor	Warranty	Job Scope	Cost	
Florida Backyard	3 year on the frame/1 year on the finish/1 year on the sling	40 Gardenella armless chaise lounge Lead time 6 weeks	$10,170.60	

Texacraft	5 year on the frame/2 year on the finish/1 year on the sling	40 Vision armless nesting chaise lounge. Same chairs as RiverClub.
Lead time 6-8 weeks	
$16,993.20	
Pool Furniture Supply	5 years on the frame/1 year on the sling	40 Anna Maria armless chaise lounge Lead time 8-10 weeks	$21,968.00	

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

2.

RiverFront Park Buffer Trim RE 1

Is the cost for this work intended to be shared?

 Yes (Please proceed to question 2)

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

If yes, please check one of the following:

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

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

[End of Cover Sheet]

COST SHARE REQUEST

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

Requesting Party: Request:	x

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

Total Proposed
Compensation:	$ 4,900	

Cost Share			
Calculation:	$1,608.67	Rivers Edge	
	$1,513.12	Rivers Edge II	
	$1,778.21	Rivers Edge III	

Methodology			
Consultant Approval:		
(Signature)
1/18/2024

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

(Date)

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

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

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

By:
Ahmed McIntyre

X Chair  Vice-Chair, Board of Supervisors

Date: 1/22/2024	

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

By: DJ Smith
X Chair  Vice-Chair, Board of Supervisors

Date:
1/22/2024

RIVERS EDGE III CDD

By: DJ Smith
X Chair  Vice-Chair, Board of Supervisors Date: 1/22/2024

Proposal For	Location
Proposal #371919
Date: 12/04/2023 From: Michael Scuncio

Rivers Edge CDD I	475 West Town Place Suite 114
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
main: 904-679-5523
mobile: jdavidson@vestapropertyservices.com
St. Augustine, FL 32092

Property Name: Rivers Edge CDD I

River Front Park Waters Edge Buffer Trimming	Terms: Net 30

General Labor	70.00	$4,900.00

Client Notes

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

Signature x

Signature above 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	Assigned To

Print Name: 	

Title: 	

Michael Scuncio Office:
mscuncio@yellowstonelandscape.com

Date: 	

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

3.

Homestead Plant Replacement

Is the cost for this work intended to be shared?

 Yes (Please proceed to question 2)

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

If yes, please check one of the following:

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

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

[End of Cover Sheet]

COST SHARE REQUEST

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

Requesting Party: Request:	■

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

Total Proposed
Compensation:	$ 4,652.00	

Cost Share			
Calculation:	$1,527.25	Rivers Edge	
	$1,436.54	Rivers Edge II	
	$1,688.21	Rivers Edge III	

Methodology			
Consultant Approval:		
(Signature)
1/18/2024
(Date)
If requesting addition of new improvements:
Engineer
Approval:		
(Signature)

(Date)

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

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

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

By:
Ahmed McIntyre

X Chair  Vice-Chair, Board of Supervisors Date: 1/22/2024	

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

By:
DJ Smith

X Chair  Vice-Chair, Board of Supervisors

Date:
1/22/2024

RIVERS EDGE III CDD

By:
DJ Smith

X Chair  Vice-Chair, Board of Supervisors

Date: 1/22/2024

Request for Funds
Date of request: 01/17/24	Submitted by: Kevin McKendree

Landscape Enhancement:
The Landscape beds coming into Homestead off of SR 13 are bare. Specifically, the intersection of Rafter Tail and Kendall Crossing. Long ago they had struggling rose bush material in them. This enhancement calls too sod much of the area to reduce the bed size and save costs, then adding in dwarf oleander with a blue daze border to remain uniform with the rest of the area. Finally, we will spot fill the remaining voids with juniper which is already in place. Please consider the option below.

Proposal #372847
Date: 12/06/2023 From: Michael Scuncio

Proposal For		Location	
Rivers Edge CDD I		475 West Town Place Suite 114	
c/o Vesta Property Services
475 West Town Pl Suite 114 Saint Augustine, FL 32092	main: 904-679-5523 mobile: jdavidson@vestapropertyservices.com	St. Augustine, FL 32092	
Property Name: Rivers Edge CDD I

Kendall Crossing and Raftertail Entrance Enhancement	Terms: Net 30

DESCRIPTION	QUANTITY	AMOUNT	
Dwarf Oleander	48.00	$1,056.00	
Blue Daze	44.00	$396.00	
Juniper	60.00	$1,080.00	
Zoysia Sod	2.00	$1,070.00	
General Labor	15.00	$1,050.00	
Client Notes			

Signature x

Signature above authorizes Yellowstone Landscape to perform work as described above and verifies that the prices and specifications are hereby accepted. All overdue

1.5% a month, 18% annual percentage rate.
SUBTOTAL	$4,652.00

SALES TAX	$0.00

TOTAL	$4,652.00
balances will be charge a

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

4.

Proposal:
Consideration of Additional Playground Mulch

Is the cost for this work intended to be shared?

✔Yes (Please proceed to question 2)

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

If yes, please check one of the following:

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

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

[End of Cover Sheet]

COST SHARE REQUEST

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

Requesting Party: Request:	■

Supplemental maintenance services for existing Improvements (i.e. enhancement of existing improvement areas). (Methodology Consultant must sign. Please attach party signature page.)
 Addition of new improvements (Methodology Consultant and Engineer must sign)
Please identify the scope of supplemental services or describe the additional improvements requested to be added.
Attach service maps that clearly identify new or enhanced maintenance areas. Attach additional sheets if necessary:
This is to add additional mulch to the existing playgrounds through out Rivers Edge 1 to bring them to compliance.

Total Proposed
Compensation:	$ 12,226.77	

Cost Share			
Calculation:	$4,014.05	Rivers Edge	
	$3,775.63	Rivers Edge II	
	$4,437.08	Rivers Edge III	

Methodology			
Consultant Approval:		
(Signature)
2/22/2024

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

(Date)

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

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

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

By:
Ahmed McIntyre

X Chair  Vice-Chair, Board of Supervisors Date:	2/25/2024	

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

By:
DJ Smith

X Chair  Vice-Chair, Board of Supervisors

Date:
2/22/2024

RIVERS EDGE III CDD

By: DJ Smith

X Chair  Vice-Chair, Board of Supervisors

Date:
2/22/2024

Proposal For	Location
Proposal #380668
Date: 01/09/2024 From: Michael Scuncio

Rivers Edge CDD I	475 West Town Place Suite 114
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
main: 904-679-5523
mobile: jdavidson@vestapropertyservices.com
St. Augustine, FL 32092

Property Name: Rivers Edge CDD I

Playground Mulch for parks	Terms: Net 30

Playground Mulch	211.00	$12,226.77

Client Notes

Yellowstone will install Playground mulch at all 8 parks inside CDD I.

Signature x

Signature above 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	Assigned To

Print Name: 	

Title: 	

Michael Scuncio Office:
mscuncio@yellowstonelandscape.com

Date: 	

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

5.

Consideration of Cost Share Request for Phase 4 Pond Maintenance Services (Grand Bridge)
Proposal: 	

Is the cost for this work intended to be shared?

 Yes (Please proceed to question 2)

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

If yes, please check one of the following:

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

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

[End of Cover Sheet]

COST SHARE REQUEST

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

Requesting Party: Request:	■

Supplemental maintenance services for existing Improvements (i.e. enhancement of existing improvement areas). (Methodology Consultant must sign. Please attach party signature page.)
 Addition of new improvements (Methodology Consultant and Engineer must sign)
Please identify the scope of supplemental services or describe the additional improvements requested to be added.
Attach service maps that clearly identify new or enhanced maintenance areas. Attach additional sheets if necessary:
This is for Additional Pond Services for RiverTown Main Phase 4

Total Proposed
Compensation:	$ 6,540	

Cost Share			
Calculation:	$2,147.08	Rivers Edge	
	$2,019.55	Rivers Edge II	
	$2,373.37	Rivers Edge III	

Methodology			
Consultant Approval:		
(Signature)
2/22/2024

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

(Date)

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

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

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

By:
Ahmed McIntyre

X Chair  Vice-Chair, Board of Supervisors

Date:  2/25/2024	

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

By:
DJ Smith

X Chair  Vice-Chair, Board of Supervisors

Date:
2/22/2024

RIVERS EDGE III CDD

By:
DJ Smith

X Chair  Vice-Chair, Board of Supervisors

Date:
2/22/2024

ADDENDUM TO ANNUAL SERVICES CONTRACT

CUSTOMER NAME: Rivers Edge CDD III (20143)
SUBMITTED TO:Kevin McKendree, Field Operations Manager - kmckendree@vestapropertyservices.com
CONTRACT SUBMISSION DATE: February 9, 2024
SUBMITTED BY: David Cottrell, North Florida Business Development Consultant
SERVICES: Monthly Maintenance of Seven (7) Additional Ponds (80-86) at Rivers Edge CDD III in St. Johns, FL 32259.

This agreement (the “Agreement”) is an Addendum to the current Services Contract by and between SOLitude Lake Management, LLC (“SOLitude” or the “Company”) and the customer identified above (the “Customer”) and will begin on the first of the month following acceptance by the Customer, under the same terms and conditions for the same period as the current Annual Management Services Contract
signed on 12/23/2021 except as amended here.

The Services. SOLitude will provide services at the Customer’s property as described in Schedule A attached hereto:
PAYMENT TERMS. The Contract Addendum Price is $6,540.00. SOLitude shall invoice Customer
$545.00 per month for the Services to be provided under this Addendum. The price indicated in this Addendum shall be billed in addition to the regular monthly contract invoice amount and shall renew with the same terms and for the same time period as the existing contract.

ACCEPTED AND APPROVED:

SOLITUDE LAKE MANAGEMENT, LLC.	Rivers Edge CDD III (20143)

Signature: 		Signature: 	

Name: 		Name: 	

Title: 		Title: 	

Date: 		Date: 	

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

Services Contract Page 5 of 5

Rivers Edge CDD III - Pond 80-86

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

6.

Consideration of Tennis Court Re-Surface

Is the cost for this work intended to be shared?

 Yes (Please proceed to question 2)

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

If yes, please check one of the following:

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

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

[End of Cover Sheet]

COST SHARE REQUEST

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

Requesting Party: Request:	■

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

Total Proposed
Compensation:	$ $17,850	

Cost Share			
Calculation:	$5,860.16	Rivers Edge	
	$5,512.08	Rivers Edge II	
	$6,477.76	Rivers Edge III	

Methodology			
Consultant Approval:		
(Signature)
2/22/2024

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

(Date)

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

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

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

By: Ahmed McIntyre
X Chair  Vice-Chair, Board of Supervisors Date:	2/25/2024	

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

By:
DJ Smith

X Chair  Vice-Chair, Board of Supervisors Date: 2/22/2024

RIVERS EDGE III CDD

By: DJ Smith

X Chair  Vice-Chair, Board of Supervisors

Date:
2/22/2024

Request for Funds
Date of request: 02/21/24	Submitted by: Kevin McKendree

Tennis Court Resurfacing:

The tennis courts are in need of resurfacing as they are showing signs of wear and need more clay than we can add by hand. We received quotes from two vendors. Please consider the options below.

Vendor	Warranty	Job Scope	Cost	

B and B Tennis	
none	Lasergrade resurface all 3 courts and adding 18 tons of Har-tru clay and reinstalling lines. Posts to be sanded
and repainted.	
$17,850	

J Courts	
none	Lasergrade resurface all 3 courts and adding 18 tons of Har-tru clay and reinstallation of lines.	
$28,800	

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

SIXTH ORDER OF BUSINESS

A.
RESOLUTION 2024-04

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT IMPLEMENTING SECTION 190.006(3)(A)(2)(c), FLORIDA STATUTES, AND INSTRUCTING THE ST. JOHNS COUNTY SUPERVISOR OF ELECTIONS TO BEGIN CONDUCTING THE DISTRICT’S GENERAL ELECTION.
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 within St. Johns County, Florida;

WHEREAS, the Board of Supervisors of the District (“Board”) seeks to implement Section 190.006(3)(A)(2)(c), Florida Statutes, and to instruct the Supervisor of Elections for St. Johns County, Florida (“Supervisor”) to conduct the District’s General Election.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT:
GENERAL ELECTION SEATS. Seat 3 and Seat 5 with terms expiring in November 2024 are scheduled for the General Election beginning in November 2024. The District Manager is hereby authorized to notify the Supervisor of Elections as to what seats are subject to General Election for the current election year, and for each subsequent election year. The remaining seat with a term expiring in November 2024 shall be filled by an election of the landowners in accordance with Section 190.006, Florida Statutes.
QUALIFICATION PROCESS. For each General Election, all candidates shall qualify for individual seats in accordance with Section 99.061, Florida Statutes, and must also be a qualified elector of the District. A qualified elector is any person at least 18 years of age who is a citizen of the United States, a legal resident of the State of Florida and of the District, and who is registered to vote with the St. Johns County Supervisor of Elections. Campaigns shall be conducted in accordance with Chapter 106, Florida Statutes.

COMPENSATION. Members of the Board are entitled to receive $200 per meeting for their attendance and no Board member shall receive more than $4,800 per year.

TERM OF OFFICE. The term of office for the individuals to be elected to the Board in the General Election is four years. The newly elected Board members shall assume office on the second Tuesday following the election.

REQUEST TO SUPERVISOR OF ELECTIONS. The District hereby requests the Supervisor to conduct the District’s General Election in November 2024, and for each subsequent General Election unless otherwise directed by the District’s Manager. The District understands that it will be responsible to pay for its proportionate share of the General Election
cost and agrees to pay same within a reasonable time after receipt of an invoice from the Supervisor.

PUBLICATION. The District Manager is directed to publish a notice of the qualifying period for each General Election, in a form substantially similar to Exhibit A attached hereto.

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

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

PASSED AND ADOPTED this 21st day of February, 2024.

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

CHAIRPERSON/VICE CHAIRPERSON
ATTEST:

SECRETARY/ASSISTANT SECRETARY
EXHIBIT A
FORM OF NOTICE OF QUALIFYING PERIOD

NOTICE OF QUALIFYING PERIOD FOR CANDIDATES FOR THE BOARD OF SUPERVISORS OF THE
RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

Notice is hereby given that the qualifying period for candidates for the office of Supervisor of the Rivers Edge II Community Development District (“District”) will commence at noon on
	, 2024, and close at noon on 	, 2024. Candidates must qualify for the office of Supervisor with the St. Johns County Supervisor of Elections located at 4455 Avenue A #101, St. Augustine, Florida 32095; Ph: (904) 823-2238. All candidates shall qualify for individual seats in accordance with Section 99.061, Florida Statutes, and must also be a “qualified elector” of the District, as defined in Section 190.003, Florida Statutes. A “qualified elector” is any person at least 18 years of age who is a citizen of the United States, a legal resident of the State of Florida and of the District, and who is registered to vote with the St. Johns County Supervisor of Elections. Campaigns shall be conducted in accordance with Chapter 106, Florida Statutes.

The District has two (2) seats up for election, specifically Seat   and Seat  . Each seat carries a four-year term of office. Elections are non-partisan and will be held at the same time as the general election on November 5, 2024, and in the manner prescribed by law for general elections.
For additional information, please contact the St. Johns County Supervisor of Elections.

Publish on or before (	), 2024

PUBLISH: THE DISTRICT SHALL PUBLISH A NOTICE OF THE QUALIFYING PERIOD SET BY THE SUPERVISOR OF ELECTIONS FOR EACH ELECTION AT LEAST 2 WEEKS PRIOR TO THE START OF THE QUALIFYING PERIOD.

B.

Proposal:
Ravines & Bluffs Addendum Rivers Edge 3

Is the cost for this work intended to be shared?

 Yes (Please proceed to question 2)

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

If yes, please check one of the following:

 This work was reviewed by the engineer and methodology consultant and jointly they have determined the costs are “Shared Costs”, as defined in the Interlocal Agreement, and such Shared Costs are budgeted expenses in the current fiscal year budget.
This work is for a new or supplemental area, service, or improvement that was not previously budgeted as Shared Costs and/or were not budgeted items for the current fiscal year and require immediate funding. (Please attach the Cost-Share Request Form).

[End of Cover Sheet]
COST SHARE REQUEST

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

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

Total Proposed
Compensation:	$ 144,960.00	

Cost Share			
Calculation:	$47,590.37	Rivers Edge	
	$44,763.65	Rivers Edge II	
	$52,605.98	Rivers Edge III	

Methodology			
Consultant Approval:		
(Signature)

(Date)
If requesting addition of new improvements:
Engineer
Approval:		
(Signature) (Date)
[Please attach this page for supplemental maintenance services for existing Improvements]

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

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

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

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

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

RIVERS EDGE III CDD

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

Landscape Maintenance Services Proposal prepared for
Rivers Edge III- Ravines & Bluffs Addendum
March 06, 2024

EXHIBIT "A"
LANDSCAPE MANAGEMENT SERVICES PRICING SHEET

RIVERS EDGE III- RAVINES & BLUFFS ADDENDUM

Maintenance
Includes Mowing, Edging, String Trimming, Shrub Pruning, Tree Pruning, Weeding & Cleanup
IPM
Includes Fertilization & Pest Control Applications
$117,852

$17,140

Palm Pruning
Prune 144 Palms 1 Time Per Year
$3,920

PROSSER

LEGENO

0
El
/
l	E3

LCl:3.WrLUTT'IPEII
RlVERTOW

RIVERTOWN BLUFF (PARCEL35)

-,:: .,,
""'-i11H:I otNI.EL,>.IOr.o.•l<II QIIU1l I .,...
-=-i'LJQl[Al•l1
I r,,,,n,,..,lOl>"""'-lOIO□TECT""-lEC&ST	NF crnJFIE
IOIHOl'/l>WJOl'•n•• rr
,_ [x:.T"""	mVBOn U1'JIEE6TOElEF•Knu,"l'SD"'
1_,,o,.....,..._ r,;,,;-1,;nq.Cl4'•1:,11T1t1U

I CfflTRIO;miam.._,TE"flt"l TIIIOU"llnD<	'/IE
•irl5Vt•"'•ll(&.,..,.,,.......... ""	'"'>;>U<""" ·
< l,U lll<l'l IC.04. l l l<Yl:>'l....,.1.1'11. Al-  ll"'ID!l"'PI
Wfr</OCl'IIT<F lo.Ul.011	UEl'!lh.elTO El.l,O,IN
V,, QII.LY -TliD-[IEMJIJllrJf<l:ooT\4i D<lflallC>ltll•-rl"IIINT>lfOWIA."'I
: "-1.L -.;) Ci'tO'J'tJIIIYB'"li'Ul o:;.-,,;:u,o>Qa<"'«I
i:,o.a-....., oc,,-.,_.u.u,eoDMc,,..1ra"'111 1"1111<

'iU[Je,o.rntl"IREIIC'l'Al.NjDl!i9POU<.-IIE
/,; .!.'MT>lfi;IElll.. if' T'f"ICJ
,OOClll,-MJ ri::,.,,ltf.,o!J'<fll ""1 ..0..1<,0,....._..r-..,
6tw.l IIOOOIIET FE!Hl OFTHEOOMnw;JCIR,V"-EoE
-GIH:.'I.H0EIIGMTfDCmmrMWMCI1:1-0

-- R • 5,.=N,';;'.,:;";;;'.=,;,7:,:=,=m
...Y	, ..C1:>1<1•,.et(ll,l>•"l•HMU•>ar......,..,..NX
'-"''"1,.,- ,-[IEll-..tf8fflJuO>""""'"""-"'
"'l!IL'JQ:IOP-.,••ERINfO-IJ.TN;,f.al""'IE°ll-"'T'i .....

1/lTTl'PlcE
,-T011MD11,!fl	t.Mt.Wn]

...

'Ot !E. 1>r:►
... E).',:ljl
>#,I.El.ll..:ll	t.111'1C)
't :1Z1.:::i1i1

'l'lo.LEllMEl> ITh'.TAAE"'-'CU<lf.._'lo.JC,N:QO,o<,1ac,,,11:1'1
J,l<OCO..lro.c:u10 lJAll>,<Jl,CCE.!;81lll:og.)fEE
'- - "I\ wlll" •IC 0,.11.r.. n,,.,., ,1
..,..B!Cm!l\lfllHIJ..,t,iil./TIE!i,CC-/lTIW-El/111llON
,,:,r,MJA"1",.KU,Rt)GrCW:,/,C.C/c&lJO,EOE:;lll .RO<>O,O
<';il5,tll,cl!'r • ... lllo• LTil!,.::l _.,.,,t,a
<Alll>t:lllilW"CT.¥.HEN l'L l,W'IO!f\J_..,:ill..Clf'Eli
..w_tl;O" IBl:.W,,IOQIOU!llO"ffi.,,',1.1..:-,T

11 !G B!!t..t.lcl""ll OC;.Oln'lr#,t,Wt !lnl,jO
-T-f'l,Ta,• ,;:11,rw IY!l. L ""TllLO.
UMSll-tU

f;:=: MJLIXl'tq,! ffl\-""""-r'-'' t

TW•O-H';ll!QTlll3.a<sliil!<I!
=IN<C1lll«'JMllll 21 011D"-.:JYI

OVERALL SITE PLAN

eeI =========t:=•=::::====l
;
..!  "'::;:-=,-:=.=.=,.=,,=.=,ft=,.....,,,,,,,.=.= = = =,,,,, •
'- •,11T>l"3"1l"f'l' ""II
II f..E <>B'TO£CE88ROtOB-IIWLIIE ROWDEllATnll  ,TT
":"t  .(.•."""ll1TJ,<lt

M ... A<;1;LI,ll W,C,,,.'JIIII._,,.  !l;,I-T
.W_I,C.l,l!..9,,1	I,..C..I.O..$.J,.R,.f.f,_,loO,J,..,1_.o."<1J,.'l.".I.B..O,,,,.l.l.t1..,l.l.l
iNrr•, 'lfl,,10

EXHIBIT "B"
PERFORMANCE STANDARDS

RIVERS EDGE III- RAVINES & BLUFFS ADDENDUM

Managing the needs of your unique landscape requires careful planning and attention to detail.
Our experienced professionals use their extensive training and state-of-the-art equipment to ensure the health and sustainability of your living investment.
Should you ever have additional needs, questions or concerns, please ask us.

Geographic location and climate play a major role in the timing of our service delivery; schedules are adjusted to coincide with seasonal growth rates in order to maintain
a consistent, healthy appearance. Services missed due to inclement weather
will be made up as soon as possible. The following table summarizes our planned visits for completing each of the services performed on your property:

Maintenance	42

IPM - Fertilization & Pest Control		6-Blanket Turf Applicatons 2-Blanket Shrub Applications

Palm Pruning	1

C.

Proposal: Pond Addendum Rivers Edge 3

Is the cost for this work intended to be shared?

 Yes (Please proceed to question 2)

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

If yes, please check one of the following:

 This work was reviewed by the engineer and methodology consultant and jointly they have determined the costs are “Shared Costs”, as defined in the Interlocal Agreement, and such Shared Costs are budgeted expenses in the current fiscal year budget.
This work is for a new or supplemental area, service, or improvement that was not previously budgeted as Shared Costs and/or were not budgeted items for the current fiscal year and require immediate funding. (Please attach the Cost-Share Request Form).

[End of Cover Sheet]
COST SHARE REQUEST

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

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

Total Proposed
Compensation:	$ 2,100.00	

Cost Share			
Calculation:	$689.43	Rivers Edge	
	$648.48	Rivers Edge II	
	$762.09	Rivers Edge III	

Methodology			
Consultant Approval:		
(Signature)

(Date)
If requesting addition of new improvements:
Engineer
Approval:		
(Signature) (Date)
[Please attach this page for supplemental maintenance services for existing Improvements]

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

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

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

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

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

RIVERS EDGE III CDD

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

ADDENDUM TO ANNUAL SERVICES CONTRACT

CUSTOMER NAME: Rivers Edge CDD III (20143)
SUBMITTED TO: Kevin McKendree, Field Operations Manager - kmckendree@vestapropertyservices.com
CONTRACT SUBMISSION DATE: March 7, 2024
SUBMITTED BY: David Cottrell, North Florida Business Development Consultant
SERVICES: Monthly Maintenance of Three (3) Additional Ponds (87-89) at Rivers Edge CDD III in St. Johns, FL 32259.

This agreement (the “Agreement”) is an Addendum to the current Services Contract by and between SOLitude Lake Management, LLC (“SOLitude” or the “Company”) and the customer identified above (the “Customer”) and will begin on the first of the month following acceptance by the Customer, under the same terms and conditions for the same period as the current Annual Management Services Contract
signed on 12/23/2021 except as amended here.

The Services. SOLitude will provide services at the Customer’s property as described in Schedule A attached hereto:
PAYMENT TERMS. The Contract Addendum Price is $2,100.00. SOLitude shall invoice Customer
$175.00 per month for the Services to be provided under this Addendum. The price indicated in this Addendum shall be billed in addition to the regular monthly contract invoice amount and shall renew with the same terms and for the same time period as the existing contract.

ACCEPTED AND APPROVED:

SOLITUDE LAKE MANAGEMENT, LLC.	Rivers Edge CDD III (20143)

Signature: 		Signature: 	

Name: 		Name: 	

Title: 		Title: 	

Date: 		Date: 	

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

Services Contract Page 5 of 5

Rivers Edge CDD III - Pond 87-89

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

D.

1.

Proposal:
Rivers Edge CDD I Annual Mulching

Is the cost for this work intended to be shared?

 Yes (Please proceed to question 2)

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

If yes, please check one of the following:

 This work was reviewed by the engineer and methodology consultant and jointly they have determined the costs are “Shared Costs”, as defined in the Interlocal Agreement, and such Shared Costs are budgeted expenses in the current fiscal year budget.
This work is for a new or supplemental area, service, or improvement that was not previously budgeted as Shared Costs and/or were not budgeted items for the current fiscal year and require immediate funding. (Please attach the Cost-Share Request Form).

[End of Cover Sheet]
COST SHARE REQUEST

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

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

Total Proposed
Compensation:	$ 168,018.24	

Cost Share			
Calculation:	$55,160.39	Rivers Edge	
	$51,884.03	Rivers Edge II	
	$60,973.82	Rivers Edge III	

Methodology			
Consultant Approval:		
(Signature)

(Date)
If requesting addition of new improvements:
Engineer
Approval:		
(Signature) (Date)
[Please attach this page for supplemental maintenance services for existing Improvements]

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

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

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

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

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

RIVERS EDGE III CDD

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

Proposal For	Location
Proposal #399606
Date: 03/08/2024 From: Michael Scuncio

Rivers Edge CDD I	475 West Town Place Suite 114
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
main: 904-679-5523
mobile: jdavidson@vestapropertyservices.com
St. Augustine, FL 32092

Property Name: Rivers Edge CDD I

Rivers Edge CDD I Mulch Install 2024	Terms: Net 30

Brown Mulch	1100.00	$58,768.71

Pine Straw	14500.00	$109,249.53

Client Notes

Yellowstone will install brown mulch and pine straw in CDD I.

Signature x

Signature above 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	Assigned To

Print Name: 	

Title: 	

Michael Scuncio Office:
mscuncio@yellowstonelandscape.com

Date: 	

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

2.

Proposal:
Rivers Edge CDD II Annual Mulching

Is the cost for this work intended to be shared?

 Yes (Please proceed to question 2)

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

If yes, please check one of the following:

 This work was reviewed by the engineer and methodology consultant and jointly they have determined the costs are “Shared Costs”, as defined in the Interlocal Agreement, and such Shared Costs are budgeted expenses in the current fiscal year budget.
This work is for a new or supplemental area, service, or improvement that was not previously budgeted as Shared Costs and/or were not budgeted items for the current fiscal year and require immediate funding. (Please attach the Cost-Share Request Form).

[End of Cover Sheet]
COST SHARE REQUEST

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

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

Total Proposed
Compensation:	$ 69,659.42	

Cost Share			
Calculation:	$22,869.19	Rivers Edge	
	$21,510.83	Rivers Edge II	
	$25,279.40	Rivers Edge III	

Methodology			
Consultant Approval:		
(Signature)

(Date)
If requesting addition of new improvements:
Engineer
Approval:		
(Signature) (Date)
[Please attach this page for supplemental maintenance services for existing Improvements]

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

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

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

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

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

RIVERS EDGE III CDD

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

Proposal For	Location
Proposal #399609
Date: 03/08/2024 From: Michael Scuncio

Rivers Edge CDD II	475 West Town Place Suite 114
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
main: 904-679-5523
mobile: jdavidson@vestapropertyservices.com
St. Augustine, FL 32092

Property Name: Rivers Edge CDD II

Rivers Edge CDD II Mulch Install 2024	Terms: Net 30

Brown Mulch	500.00	$26,713.05

Pine Straw	5700.00	$42,946.37

Client Notes

Yellowstone will install brown mulch and pine straw in CDD II.

Signature x

Signature above 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	Assigned To

Print Name: 	

Title: 	

Michael Scuncio Office:
mscuncio@yellowstonelandscape.com

Date: 	

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

3.

Proposal:
Rivers Edge CDD III Annual Mulching

Is the cost for this work intended to be shared?

 Yes (Please proceed to question 2)

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

If yes, please check one of the following:

 This work was reviewed by the engineer and methodology consultant and jointly they have determined the costs are “Shared Costs”, as defined in the Interlocal Agreement, and such Shared Costs are budgeted expenses in the current fiscal year budget.
This work is for a new or supplemental area, service, or improvement that was not previously budgeted as Shared Costs and/or were not budgeted items for the current fiscal year and require immediate funding. (Please attach the Cost-Share Request Form).

[End of Cover Sheet]
COST SHARE REQUEST

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

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

Total Proposed
Compensation:	$ 99,091.71	

Cost Share			
Calculation:	$32,531.81	Rivers Edge	
	$30,599.52	Rivers Edge II	
	$35,960.38	Rivers Edge III	

Methodology			
Consultant Approval:		
(Signature)

(Date)
If requesting addition of new improvements:
Engineer
Approval:		
(Signature) (Date)
[Please attach this page for supplemental maintenance services for existing Improvements]

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

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

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

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

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

RIVERS EDGE III CDD

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

Proposal For	Location
Proposal #399599
Date: 03/08/2024 From: Michael Scuncio

Rivers Edge CDD III	475 West Town Place Suite 114
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
main: 904-679-5523
mobile: jdavidson@vestapropertyservices.com
St. Augustine, FL 32092

Property Name: Rivers Edge CDD III

Rivers Edge CDD III Mulch Install 2024	Terms: Net 30

Brown Mulch	625.00	$33,391.31

Pine Straw	8720.00	$65,700.40

Client Notes

Yellowstone will install brown mulch and pine straw in CDD III

Signature x

Signature above 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	Assigned To

Print Name: 	

Title: 	

Michael Scuncio Office:
mscuncio@yellowstonelandscape.com

Date: 	

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