Rivers Edge II Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.RiversEdge2CDD.com
April 10, 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, April 17, 2024 at 9:00 a.m. at the RiverHouse, 156 Landing Street, St. Johns, Florida 32259.
Following is the revised agenda for the meeting:
Call to Order
Public Comment
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 March 28, 2024 Board of Supervisors Meeting

Financial Statements as of February 29, 2024

Check Register

Business Items
Consideration of Authorizing Staff to Notice a Request for Proposals for Amenity and Field Operations Management Services and Consideration of Adding a Joint Meeting with Rivers Edge and Rivers Edge III to Discuss Proposals

Consideration of Cost Share Request for Backup Motor for RiverClub Pool
Consideration of Funding Request No. 57

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.

Rivers Edge CDD – I, II, and III Landscape Update for April 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 installed 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: 04/17/2024	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. We hope to have this completed by 4/17. This is now closed.

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. These have been installed and this is now closed.

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.

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. Our old chairs were also soft washed this month and we are looking into buying replacement slings in preparation for the busy season. New chairs are due to arrive April 20th.
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. We are currently working on the pool decks in
preparation for the busy season.

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 and top with rock. We also verified that the hidden low point drain is fully operational. The grading of this was done at no cost to the community as the fill dirt and rock were repurposed from elsewhere. 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 began last week. Unfortunately we ran into an issue with the clay
delivery, rain and residents using the court when it was closed which delayed the project another day in order to regrade. Our in house maintenance staff also added a series of drains between the courts this week to help the water shed off the courts which will preserve the clay. This is now closed and play has resumed.

Street lights:
We have located 5 of the tall street lights in the community that after troubleshooting, have been determined to have bad drivers. These are on order and this project will be coupled with others while we rent a lift in order to save costs.

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.

RiverFront Park Pier:
Two out of the four flags were stolen from the piers roof. We will now be locking these to the pole with a wire that is crimped so that it cannot be cut easily.

RiverHouse Pool:
The expansion joint in the family pool has developed a crack. Epic Pools came out to putty over it to ensure no water is lost.

RECDD II

RiverClub Painting:
The café staff was busy this month painting the bar’s bottom and columns to rejuvenate the room.

RiverClub Missing Plant Material:
We installed approximately 30 Jack Frost ligustrums in the median at the club. This is to fill in areas for cosmetic purposes and hopefully deter cars/golf carts from running over the other landscaping.

Ampitheatre Lighting:
We discovered that we had multiple LED light bars that were non operational at the ampitheatre. Being that these were pod LEDs and not bulbs we had to replace the fixtures to bring them back to standard. This is now closed.

Watersong Pond 13:
Pond 9 in Watersong has washouts/craters in the shoreline from runoff. We will be having this excavated and smoothed back out then resoded.
RECDD III

Haven Ponds:
Pond PP and RR in the Haven have washouts that have impacted the sight lines of the shoreline which has made for some unhappy residents. We are having them excavated out which will bring them back to standard. This is now closed.

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.

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 numerous concerns already this year as to what will be done to mitigate the issue this year. After talking with Jim Scwartz with Florida Waterways, he stated that the growing season for these starts in April. He performed 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. We have contracted Florida Waterways to perform both of these methods at the price of their product costs with no labor charges as a favor from Mr. Schwartz.
The bacterial treatment was performed 4/3/24 but we are still waiting on the fish from the farm. These will be introduced as soon as they arrive.

RECDD’s Lifestyle Report

Date of report: 4/17/24	Submitted by: Kim Fatuch

Ongoing Projects
Working on Grand Opening stuff for RiverLodge – awaiting more details from Mattamy
Events through July slated and vendors booked.
All 2024 Garden Plot fees have been collected, we have 4 open plots currently.
New 2024 License agreements for the programs have begun to go into effect.
March Events
3.17.24 – St. Patrick’s Day Party/ Concert
Better than Monday played 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
Roughly 400 people attended this event. Tons of great reviews. They loved the band and the offerings.
Café was packed and food trucks did very well.

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, Mister Softee truck
Roughly 70-80 people attended. Weather was kind of cold but tolerable
Great feedback from residents.
April Events
4.5.24 – Fresh Music Friday
Davis Cook back at it
Café did over $6k in sales, up 53% from last month
4.6.24 – RiverTown Games
Groups will compete in obstacle type challenges for all the bragging rights
We have tug-o-war, hungry humans inflatable, inflatable obstacle courses.
Roughly 120 people attended this event.
Kids and adults had a blast on the obstacles
4.11 & 25.24 – Music Bingo and Trivia
DJ Ross will be in the café doing music bingo and trivia on the second and fourth 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.
Face Painting, DJ with games and craft station will be setup

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

NAME / ID:					

DATE	CAD #	TIME IN	TIME OUT	TOTAL HOURS	
Friday, March 22, 2024	

	3	

					

					

ACTIVITY / COMMENTS:	
Total Contacts:0 Citations:0	Warnings:0 Top speed meausred by Radar was;, **29 MPH on RiverTown Main Street.

Multiple rounds of patrols conducted throughout the entire neighborhood.

RollKall Invoice#: 3015227	
Service Report

LAKE	MANAGEMENT			
		Account	Rivers Edge COD Ill	
Work Order	00528900	Contact	Jason Davidson	
Work Order Number	00528900	Address	160 Rlverglade Run St Johns, FL 32259 United States	
Created Date	3/6/2024			

Work Details

Specialist Comments to Customer

Ponds were indpected for algea & invasive vegetation. Removed accesible trash. Dye added to some ponds for light penetration. Algaecide/Herbicide/blocatlyst. Treated submersed vegetation.

Prepared By	KYLE FOLLANSBEE

Work Order Assets
Asset	Status	Product Work Type
Rivers Edge COD Ill Pond PP	Treated
Rivers Edge COD Ill Pond II	Inspected
Rivers Edge COD Ill Pond BBB	Treated
Rivers Ed.ge COD Ill Pond DOD	Inspected
Rivers Edge COD Ill Pond RR	Treated
Rivers Edge COD Ill Pond W	Inspected
Rivers Edge COD Ill Pond QQ	Inspected
Rivers Edge COD Ill Pond ZZ	Inspected
Rivers Ed.ge COD Ill Pond CCC	Inspected
Rivers Edge COD Ill Pond FFF	Inspected
Rivers Ed.ge COD Ill Pond EEE	Inspected
Rivers Edge COD Ill Pond YY	Inspected
Rivers Edge COD Ill Pond AM	Inspected

Service Parameters
Asset	Ptuducl Work Type	Specialist Comments to Customer
Rivers Ed.ge COD Ill Pond FFF Rivers Edge COD Ill Pond FFF Rivers Edge COD Ill Pond FFF Rivers Edge COD Ill Pond FFF Rivers Edge COD Ill Pond EEE Rivers Edge COD Ill Pond EEE Rivers Edge COD Ill Pond EEE Rivers Edge COD Ill PondEEE Rivers Edge COD Ill Pond DOD
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL
Service Report

LAKE	MANAGEMENT			
		Account	Rivers Edge COD Ill	
Work Orcter	U0528900	Contacl	Jason Davidson	
Work Order Number	00528900	Address	160 Rlverglade Run St Johns. FL 32259 United States	
Created Date	3/6/2024			

Rivers Edge COD Ill Pond ODD Rivers Edge COD Ill Pond DOD Rivers Edge COD Ill Pond ODD Rivers Edge COD Ill Pond CCC Rivers Ed,ge COD Ill Pond CCC Rivers Ed9e COD Ill Pond CCC Rivers Edge COD Ill Pond CCC Rivers Ed9e COD Ill Pond BBB Rivers Edge COD Ill Pond BBB Rivers Edge COD Ill Pond BBB Rivers Ed9e COD Ill Pond BBB Rivers Ed9e COD Ill Pond AAA Rivers Edge COD Ill Pond AAA Rivers Edge COD Ill Pond AAA Rivers Edge COD Ill Pond AAA Rivers Edge COD Ill Pond Z2 Rivers Edge COD Ill Pond Z2 Rivers Edge COD Ill Pond Z2 Rivers Edge COD Ill Pond Z2 Rivers Edge COD Ill Pond YY Rivers Edge COD 111 Pond YY Rivers Edge COD Ill Pond YY Rivers Edge COD 111 Pond YY Rivers Edge COD Ill Pond W
Rivers Edge COD Ill Pond W
Rivers Edge COD Ill Pond W
Rivers Edge COD Ill Pond W Rivers Edge COD Ill Pond RR Rivers Edge COD Ill Pond RR Rivers Edge COD Ill Pond RR Rivers Edge COD Ill Pond RR Rivers Edge COD Ill Pond QO Rivers Edge COD Ill Pond QQ
Rivers Ed9e COD Ill Pond QQ
LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL
LAKE WEED CONTROL ALGAE CONTROL
Service Report

LAKE	MANAGEMENT			
		Account	Rivers Edge COD Ill	
Work Orcter	U0528900	Contacl	Jason Davidson	
Work Order Number	00528900	Address	160 Rlverglade Run St Johns. FL 32259	
			United States	
Created Date	3/6/2024			

Rivers Edge COD Ill Pond QQ Rivers Edge COD Ill Pond PP Rivers Edge CDD Ill Pond PP Rivers Edge COD Ill Pond PP Rivers Edge COD Ill Pond PP Rivers Edge COD Ill Pond II Rivers Edge COD Ill Pond II Rivers Edge COD Ill Pond II Rivers Edge COD Ill Pond II Rivers Edge COD Ill Pond FFF Rivers Edge COD Ill Pond EEE Rivers Edge COD Ill Pond DOD Rivers Edge COD Ill Pond CCC Rivers Edge COD Ill Pond BBB Rivers Edge COD Ill Pond AAA Rivers Edge CDD Ill Pond Z2 Rivers Edge COD Ill Pond VY Rivers Edge COD Ill Pond VV Rivers Edge COD Ill PondRR Rivers Edge COD Ill Pond QQ Rivers Edge COD Ill Pond PP Rivers Edge COD Ill Pond II Rivers Ec(ge COD 111 Pond AAA Rivers Edge COD Ill Pond VY Rivers Edge COD Ill Pond EEE Rivers Edge COD Ill Pond FFF Rivers Edge COO Ill Pond CCC Rivers Edge COO Ill Pond Z2 Rivers Edge COD Ill Pond QO
Rivers Edge COD Ill Pond W
Rivers Edge COD Ill Pond RR Rivers Edge COD Ill Pond DOD Rivers Edge COD Ill Pond BBB Rivers Edge COD Ill Pond II
MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
TRASH / DEBRIS COLLECTION (IN HOUSE) TRASH / DEBRIS COLLECTION (IN HOUSE) TRASH / DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH / DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE)
TRASH/ DEBRIS COLLECTION (IN HOUSE)
Service Report

LAKE	MANAGEMENT	

Account	

Rivers Edge COD Ill	
Work Order	00528900	Contact	Jason Davidson	
Work Order	00528900	Address	160 Rlverglade Run	
Number			SI Johns, FL 32259
United States	
Created Date	3/6/2024			
Rivers Edge COD Ill Pond PP

	Account	Rivers Edge CDD II		
Work Order	00527075	Contact	Jason Davidson	
Work Order Number	00527075	Address	160 Riverglade Run St Johns, FL 32259	
Created Date	3/14/2024			

Specialist Comments to Customer
It was great catching up with you and discussing pond 5 and the others. We will be working on a proposal for a flocculant treatment for pond 5.
I inspected ponds and removed accessible trash. Herbicides were used for invasive vegetation. I used a water conditioning algaecide on pond 5 to work on sequestering the nutrients contributing to the constant algae. Algaecide was used to treat algae around pond 1. I applied probiotics to certain ponds to stimulate microbial activity and control nutrients. Dye was added to reduce light penetration contributing to growth.
My last treatment on pond 2 was highly successful. I inspected pond 12, as there was a complaint, but found very minimal algae from light grass clippings. Grass clippings do directly contribute to algae, however, it appears as if landscapers are doing a good job at minimizing the amount getting into the water.
I'm also noticing that some of the submersed vegetation has been pulled up from grass carp and is evident floating in some edges of the ponds.
I have several ponds that I plan on treating next visit. As the temps raise, we will be seeing more growth occur and I will treat accordingly.
Thank you for being a Solitude customer!
Prepared By
KYLE FOLLANSBEE

	Account	Rivers Edge CDD II		
Work Order	00527075	Contact	Jason Davidson	
Work Order Number	00527075	Address	160 Riverglade Run St Johns, FL 32259	
Created Date	3/14/2024			

Work Order Assets			
Asset	Status	Product Work Type			
Rivers Edge CDD II Pond 15	Inspected		
Rivers Edge CDD II Pond 11	Treated		
Rivers Edge CDD II Pond 1	Treated		
Rivers Edge CDD II Pond 10	Inspected		
Rivers Edge CDD II Pond SS	Inspected		
Rivers Edge CDD II Pond UU	Inspected		
Rivers Edge CDD II Pond 6	Inspected		
Rivers Edge CDD II Pond 2	Inspected		
Rivers Edge CDD II Pond 9	Treated		
Rivers Edge CDD II Pond RC2	Inspected		
Rivers Edge CDD II Pond 3	Inspected		
Rivers Edge CDD II Pond 14	Treated		
Rivers Edge CDD II Pond 13	Treated		
Rivers Edge CDD II Pond CR3	Treated		
Rivers Edge CDD II Pond NN	Inspected		
Rivers Edge CDD II Pond JJ	Inspected		
Rivers Edge CDD II Pond 7	Inspected		
Rivers Edge CDD II Pond TT	Inspected		
Rivers Edge CDD II Pond 4	Inspected		
Rivers Edge CDD II Pond KK	Inspected		
Rivers Edge CDD II Pond 5	Treated		
Rivers Edge CDD II Pond 12	Treated		
Rivers Edge CDD II Pond 8	Inspected		
Rivers Edge CDD II Pond RC1	Inspected		

Service Parameters			
Asset	Product Work Type	Specialist Comments to Customer	
Rivers Edge CDD II Pond UU	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond UU	LAKE WEED CONTROL		
Rivers Edge CDD II Pond UU
Rivers Edge CDD II Pond UU Rivers Edge CDD II Pond SS	ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL		

	Account	Rivers Edge CDD II		
Work Order	00527075	Contact	Jason Davidson	
Work Order Number	00527075	Address	160 Riverglade Run St Johns, FL 32259	
Created Date	3/14/2024			

Rivers Edge CDD II Pond SS	LAKE WEED CONTROL		
Rivers Edge CDD II Pond SS	ALGAE CONTROL		
Rivers Edge CDD II Pond SS	MONITORING		
Rivers Edge CDD II Pond NN	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond NN	LAKE WEED CONTROL		
Rivers Edge CDD II Pond NN	ALGAE CONTROL		
Rivers Edge CDD II Pond NN	MONITORING		
Rivers Edge CDD II Pond TT	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond TT	LAKE WEED CONTROL		
Rivers Edge CDD II Pond TT	ALGAE CONTROL		
Rivers Edge CDD II Pond TT	MONITORING		
Rivers Edge CDD II Pond KK	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond KK	LAKE WEED CONTROL		
Rivers Edge CDD II Pond KK	ALGAE CONTROL		
Rivers Edge CDD II Pond KK	MONITORING		
Rivers Edge CDD II Pond CR3	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond CR3	LAKE WEED CONTROL		
Rivers Edge CDD II Pond CR3	ALGAE CONTROL		
Rivers Edge CDD II Pond CR3	MONITORING		
Rivers Edge CDD II Pond JJ	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond JJ	LAKE WEED CONTROL		
Rivers Edge CDD II Pond JJ	ALGAE CONTROL		
Rivers Edge CDD II Pond JJ	MONITORING		
Rivers Edge CDD II Pond RC2	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond RC2	LAKE WEED CONTROL		
Rivers Edge CDD II Pond RC2	ALGAE CONTROL		
Rivers Edge CDD II Pond RC2	MONITORING		
Rivers Edge CDD II Pond 15	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 15	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 15	ALGAE CONTROL		
Rivers Edge CDD II Pond 15	MONITORING		
Rivers Edge CDD II Pond 13 Rivers Edge CDD II Pond 13
Rivers Edge CDD II Pond 13	SHORELINE WEED CONTROL LAKE WEED CONTROL
ALGAE CONTROL		

	Account	Rivers Edge CDD II		
Work Order	00527075	Contact	Jason Davidson	
Work Order Number	00527075	Address	160 Riverglade Run St Johns, FL 32259	
Created Date	3/14/2024			

Rivers Edge CDD II Pond 13	MONITORING		
Rivers Edge CDD II Pond 11	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 11	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 11	ALGAE CONTROL		
Rivers Edge CDD II Pond 11	MONITORING		
Rivers Edge CDD II Pond 10	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 10	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 10	ALGAE CONTROL		
Rivers Edge CDD II Pond 10	MONITORING		
Rivers Edge CDD II Pond RC1	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond RC1	LAKE WEED CONTROL		
Rivers Edge CDD II Pond RC1	ALGAE CONTROL		
Rivers Edge CDD II Pond RC1	MONITORING		
Rivers Edge CDD II Pond 12	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 12	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 12	ALGAE CONTROL		
Rivers Edge CDD II Pond 12	MONITORING		
Rivers Edge CDD II Pond 8	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 8	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 8	ALGAE CONTROL		
Rivers Edge CDD II Pond 8	MONITORING		
Rivers Edge CDD II Pond 5	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 5	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 5	ALGAE CONTROL		
Rivers Edge CDD II Pond 5	MONITORING		
Rivers Edge CDD II Pond 7	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 7	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 7	ALGAE CONTROL		
Rivers Edge CDD II Pond 7	MONITORING		
Rivers Edge CDD II Pond 4	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 4	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 4 Rivers Edge CDD II Pond 4
Rivers Edge CDD II Pond 9	ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL		

	Account	Rivers Edge CDD II		
Work Order	00527075	Contact	Jason Davidson	
Work Order Number	00527075	Address	160 Riverglade Run St Johns, FL 32259	
Created Date	3/14/2024			

Rivers Edge CDD II Pond 9	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 9	ALGAE CONTROL		
Rivers Edge CDD II Pond 9	MONITORING		
Rivers Edge CDD II Pond 3	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 3	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 3	ALGAE CONTROL		
Rivers Edge CDD II Pond 3	MONITORING		
Rivers Edge CDD II Pond 14	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 14	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 14	ALGAE CONTROL		
Rivers Edge CDD II Pond 14	MONITORING		
Rivers Edge CDD II Pond 6	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 6	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 6	ALGAE CONTROL		
Rivers Edge CDD II Pond 6	MONITORING		
Rivers Edge CDD II Pond 2	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 2	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 2	ALGAE CONTROL		
Rivers Edge CDD II Pond 2	MONITORING		
Rivers Edge CDD II Pond 1	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 1	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 1	ALGAE CONTROL		
Rivers Edge CDD II Pond 1	MONITORING		
Rivers Edge CDD II Pond UU	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond SS	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond NN	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond TT	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond KK	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond CR3	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond JJ	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond RC2	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 15 Rivers Edge CDD II Pond 13
Rivers Edge CDD II Pond 11	TRASH / DEBRIS COLLECTION (IN HOUSE) TRASH / DEBRIS COLLECTION (IN HOUSE)
TRASH / DEBRIS COLLECTION (IN HOUSE)		

	Account	Rivers Edge CDD II		
Work Order	00527075	Contact	Jason Davidson	
Work Order Number	00527075	Address	160 Riverglade Run St Johns, FL 32259	
Created Date	3/14/2024			

Rivers Edge CDD II Pond 10	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond RC1	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 12	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 8	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 5	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 7	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 4	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 9	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 3	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 14	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 6	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 2	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 1	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond RC1			
Rivers Edge CDD II Pond 8			
Rivers Edge CDD II Pond 12		Probiotics	
Rivers Edge CDD II Pond 5		Algae Emergents Probiotics	
Rivers Edge CDD II Pond KK			
Rivers Edge CDD II Pond 4			
Rivers Edge CDD II Pond TT			
Rivers Edge CDD II Pond 7			
Rivers Edge CDD II Pond JJ			
Rivers Edge CDD II Pond NN			
Rivers Edge CDD II Pond CR3		Probiotics	
Rivers Edge CDD II Pond 13		Probiotics Dye	
Rivers Edge CDD II Pond 14		Probiotics Dye	
Rivers Edge CDD II Pond 3			
Rivers Edge CDD II Pond RC2 Rivers Edge CDD II Pond 9 Rivers Edge CDD II Pond 2
Rivers Edge CDD II Pond 6		
Dye	

	Account	Rivers Edge CDD II		
Work Order	00527075	Contact	Jason Davidson	
Work Order Number	00527075	Address	160 Riverglade Run St Johns, FL 32259	
Created Date	3/14/2024			

Rivers Edge CDD II Pond UU			
Rivers Edge CDD II Pond SS			
Rivers Edge CDD II Pond 10			
Rivers Edge CDD II Pond 1		Algae Emergents Probiotics	
Rivers Edge CDD II Pond 11		Probiotics Dye	
Rivers Edge CDD II Pond 15			

	Account	Rivers Edge CDD II		
Work Order	00557278	Contact	Jason Davidson	
Work Order Number	00557278	Address	160 Riverglade Run St Johns, FL 32259	
Created Date	3/28/2024			

Specialist Comments to Customer
All units were inspected and are functioning properly. The old fountain is still on the report, so we will be working on removing that so as not to cause confusion. I noted it in the comments on the extra one.
Thank you for being a Solitude customer!
Prepared By
KYLE FOLLANSBEE

Work Order Assets			
Asset	Status	Product Work Type			
Rivers Edge CDD II Pond 7 Ftn. (New)	Inspected		
Rivers Edge CDD II Fountain 1 - Pond 7	Inspected		
Rivers Edge CDD II Fountain 2 - Pond 8- a	Inspected		
Rivers Edge CDD II Fountain 3 - Pond 8- b	Inspected		
Rivers Edge CDD II Fountain 4 - Pond CR3	Inspected		

	Account	Rivers Edge CDD II		
Work Order	00557278	Contact	Jason Davidson	
Work Order Number	00557278	Address	160 Riverglade Run St Johns, FL 32259	
Created Date	3/28/2024			

Service Parameters			
Asset	Product Work Type	Specialist Comments to Customer			
Rivers Edge CDD II Fountain 4 - Pond CR3	LIGHTING INSPECTION (IF APPLICABLE)		
Rivers Edge CDD II Fountain 4 - Pond CR3	PANEL COMPONENT CHECK		
Rivers Edge CDD II Fountain 4 - Pond CR3	FOUNTAIN FUNCTIONALITY		
Rivers Edge CDD II Fountain 4 - Pond CR3	CHECK POWER CABLE		
Rivers Edge CDD II Fountain 3 - Pond 8- b	LIGHTING INSPECTION (IF APPLICABLE)		
Rivers Edge CDD II Fountain 3 - Pond 8- b	PANEL COMPONENT CHECK		
Rivers Edge CDD II Fountain 3 - Pond 8- b	FOUNTAIN FUNCTIONALITY		
Rivers Edge CDD II Fountain 3 - Pond 8- b	CHECK POWER CABLE		
Rivers Edge CDD II Fountain 2 - Pond 8- a	LIGHTING INSPECTION (IF APPLICABLE)		
Rivers Edge CDD II Fountain 2 - Pond 8- a	PANEL COMPONENT CHECK		
Rivers Edge CDD II Fountain 2 - Pond 8- a	FOUNTAIN FUNCTIONALITY		
Rivers Edge CDD II Fountain 2 - Pond 8- a	CHECK POWER CABLE		
Rivers Edge CDD II Fountain 1 - Pond 7	LIGHTING INSPECTION (IF APPLICABLE)		
Rivers Edge CDD II Fountain 1 - Pond 7	PANEL COMPONENT CHECK		
Rivers Edge CDD II Fountain 1 - Pond 7	FOUNTAIN FUNCTIONALITY		
Rivers Edge CDD II Fountain 1 - Pond 7	CHECK POWER CABLE		
Rivers Edge CDD II Pond 7 Ftn. (New)	LIGHTING INSPECTION (IF APPLICABLE)		
Rivers Edge CDD II Pond 7 Ftn. (New)	PANEL COMPONENT CHECK		
Rivers Edge CDD II Pond 7 Ftn. (New)	FOUNTAIN FUNCTIONALITY		
Rivers Edge CDD II Pond 7 Ftn. (New)	CHECK POWER CABLE		
Rivers Edge CDD II Fountain 4 - Pond CR3			
Rivers Edge CDD II Fountain 3 - Pond 8- b			
Rivers Edge CDD II Fountain 2 - Pond 8- a			
Rivers Edge CDD II Fountain 1 - Pond 7		Extra asset	
Rivers Edge CDD II Pond 7 Ftn. (New)			

	Account	Rivers Edge CDD II		
Work Order	00564937	Contact	Jason Davidson	
Work Order Number	00564937	Address	160 Riverglade Run St Johns, FL 32259	
Created Date	4/4/2024			

Specialist Comments to Customer
I used an herbicide mix to treat any nuisance vegetation around listed ponds. Dye was added to ponds 1,2 & 5. Probiotics were added to ponds 1,2,5 & 14 to help control nutrients.
Algaecide was used to treat algae on ponds 1,2,5 & 14.
Storms came in mid day and limited my treatments, however, I worked on removing the excessive construction trash on ponds 6,9 & 15 during the rain.
I did see some significant sand flowing into ponds 14 and 6 from the stormwater systems coming from the streets due to unturfed yards. This is contributing to our nutrient problems.
I noticed the outflow grate in pond 4 is backed up with leaves and causing the water level to be high.
2 small gators were sighted in ponds 2 & 4. At this time, they are keeping their distances.
We will be finishing up the contract to order the Metafloc for pond 5 which will greatly control the eutrophic state that we are in and reset the bar. Thank you for being a Solitude customer!
Prepared By
KYLE FOLLANSBEE

	Account	Rivers Edge CDD II		
Work Order	00564937	Contact	Jason Davidson	
Work Order Number	00564937	Address	160 Riverglade Run St Johns, FL 32259	
Created Date	4/4/2024			

Work Order Assets			
Asset	Status	Product Work Type			
Rivers Edge CDD II Pond 9	Treated		
Rivers Edge CDD II Pond RC2	Inspected		
Rivers Edge CDD II Pond 3	Treated		
Rivers Edge CDD II Pond 14	Inspected		
Rivers Edge CDD II Pond 13	Inspected		
Rivers Edge CDD II Pond CR3	Inspected		
Rivers Edge CDD II Pond NN	Inspected		
Rivers Edge CDD II Pond JJ	Inspected		
Rivers Edge CDD II Pond 7	Inspected		
Rivers Edge CDD II Pond TT	Inspected		
Rivers Edge CDD II Pond 4	Treated		
Rivers Edge CDD II Pond KK	Inspected		
Rivers Edge CDD II Pond 15	Treated		
Rivers Edge CDD II Pond 11	Inspected		
Rivers Edge CDD II Pond 1	Treated		
Rivers Edge CDD II Pond 10	Inspected		
Rivers Edge CDD II Pond SS	Inspected		
Rivers Edge CDD II Pond UU	Inspected		
Rivers Edge CDD II Pond 5	Treated		
Rivers Edge CDD II Pond 12	Inspected		
Rivers Edge CDD II Pond 8	Inspected		
Rivers Edge CDD II Pond RC1	Inspected		
Rivers Edge CDD II Pond 6	Treated		
Rivers Edge CDD II Pond 2	Treated		

Service Parameters			
Asset	Product Work Type	Specialist Comments to Customer	
Rivers Edge CDD II Pond UU	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond UU	LAKE WEED CONTROL		
Rivers Edge CDD II Pond UU
Rivers Edge CDD II Pond UU Rivers Edge CDD II Pond SS	ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL		

	Account	Rivers Edge CDD II		
Work Order	00564937	Contact	Jason Davidson	
Work Order Number	00564937	Address	160 Riverglade Run St Johns, FL 32259	
Created Date	4/4/2024			

Rivers Edge CDD II Pond SS	LAKE WEED CONTROL		
Rivers Edge CDD II Pond SS	ALGAE CONTROL		
Rivers Edge CDD II Pond SS	MONITORING		
Rivers Edge CDD II Pond NN	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond NN	LAKE WEED CONTROL		
Rivers Edge CDD II Pond NN	ALGAE CONTROL		
Rivers Edge CDD II Pond NN	MONITORING		
Rivers Edge CDD II Pond TT	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond TT	LAKE WEED CONTROL		
Rivers Edge CDD II Pond TT	ALGAE CONTROL		
Rivers Edge CDD II Pond TT	MONITORING		
Rivers Edge CDD II Pond KK	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond KK	LAKE WEED CONTROL		
Rivers Edge CDD II Pond KK	ALGAE CONTROL		
Rivers Edge CDD II Pond KK	MONITORING		
Rivers Edge CDD II Pond CR3	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond CR3	LAKE WEED CONTROL		
Rivers Edge CDD II Pond CR3	ALGAE CONTROL		
Rivers Edge CDD II Pond CR3	MONITORING		
Rivers Edge CDD II Pond JJ	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond JJ	LAKE WEED CONTROL		
Rivers Edge CDD II Pond JJ	ALGAE CONTROL		
Rivers Edge CDD II Pond JJ	MONITORING		
Rivers Edge CDD II Pond RC2	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond RC2	LAKE WEED CONTROL		
Rivers Edge CDD II Pond RC2	ALGAE CONTROL		
Rivers Edge CDD II Pond RC2	MONITORING		
Rivers Edge CDD II Pond 15	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 15	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 15	ALGAE CONTROL		
Rivers Edge CDD II Pond 15	MONITORING		
Rivers Edge CDD II Pond 13 Rivers Edge CDD II Pond 13
Rivers Edge CDD II Pond 13	SHORELINE WEED CONTROL LAKE WEED CONTROL
ALGAE CONTROL		

	Account	Rivers Edge CDD II		
Work Order	00564937	Contact	Jason Davidson	
Work Order Number	00564937	Address	160 Riverglade Run St Johns, FL 32259	
Created Date	4/4/2024			

Rivers Edge CDD II Pond 13	MONITORING		
Rivers Edge CDD II Pond 11	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 11	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 11	ALGAE CONTROL		
Rivers Edge CDD II Pond 11	MONITORING		
Rivers Edge CDD II Pond 10	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 10	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 10	ALGAE CONTROL		
Rivers Edge CDD II Pond 10	MONITORING		
Rivers Edge CDD II Pond RC1	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond RC1	LAKE WEED CONTROL		
Rivers Edge CDD II Pond RC1	ALGAE CONTROL		
Rivers Edge CDD II Pond RC1	MONITORING		
Rivers Edge CDD II Pond 12	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 12	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 12	ALGAE CONTROL		
Rivers Edge CDD II Pond 12	MONITORING		
Rivers Edge CDD II Pond 8	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 8	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 8	ALGAE CONTROL		
Rivers Edge CDD II Pond 8	MONITORING		
Rivers Edge CDD II Pond 5	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 5	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 5	ALGAE CONTROL		
Rivers Edge CDD II Pond 5	MONITORING		
Rivers Edge CDD II Pond 7	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 7	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 7	ALGAE CONTROL		
Rivers Edge CDD II Pond 7	MONITORING		
Rivers Edge CDD II Pond 4	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 4	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 4 Rivers Edge CDD II Pond 4
Rivers Edge CDD II Pond 9	ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL		

	Account	Rivers Edge CDD II		
Work Order	00564937	Contact	Jason Davidson	
Work Order Number	00564937	Address	160 Riverglade Run St Johns, FL 32259	
Created Date	4/4/2024			

Rivers Edge CDD II Pond 9	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 9	ALGAE CONTROL		
Rivers Edge CDD II Pond 9	MONITORING		
Rivers Edge CDD II Pond 3	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 3	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 3	ALGAE CONTROL		
Rivers Edge CDD II Pond 3	MONITORING		
Rivers Edge CDD II Pond 14	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 14	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 14	ALGAE CONTROL		
Rivers Edge CDD II Pond 14	MONITORING		
Rivers Edge CDD II Pond 6	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 6	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 6	ALGAE CONTROL		
Rivers Edge CDD II Pond 6	MONITORING		
Rivers Edge CDD II Pond 2	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 2	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 2	ALGAE CONTROL		
Rivers Edge CDD II Pond 2	MONITORING		
Rivers Edge CDD II Pond 1	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 1	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 1	ALGAE CONTROL		
Rivers Edge CDD II Pond 1	MONITORING		
Rivers Edge CDD II Pond UU	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond SS	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond NN	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond TT	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond KK	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond CR3	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond JJ	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond RC2	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 15 Rivers Edge CDD II Pond 13
Rivers Edge CDD II Pond 11	TRASH / DEBRIS COLLECTION (IN HOUSE) TRASH / DEBRIS COLLECTION (IN HOUSE)
TRASH / DEBRIS COLLECTION (IN HOUSE)		

	Account	Rivers Edge CDD II		
Work Order	00564937	Contact	Jason Davidson	
Work Order Number	00564937	Address	160 Riverglade Run St Johns, FL 32259	
Created Date	4/4/2024			

Rivers Edge CDD II Pond 10	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond RC1	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 12	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 8	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 5	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 7	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 4	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 9	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 3	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 14	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 6	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 2	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 1	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 2			
Rivers Edge CDD II Pond 6		2 bags of trash	
Rivers Edge CDD II Pond RC1			
Rivers Edge CDD II Pond 8			
Rivers Edge CDD II Pond 12			
Rivers Edge CDD II Pond 5			
Rivers Edge CDD II Pond UU			
Rivers Edge CDD II Pond SS			
Rivers Edge CDD II Pond 10			
Rivers Edge CDD II Pond 1			
Rivers Edge CDD II Pond 11			
Rivers Edge CDD II Pond 15		2 bags of trash	
Rivers Edge CDD II Pond KK			
Rivers Edge CDD II Pond 4			
Rivers Edge CDD II Pond TT			
Rivers Edge CDD II Pond 7			
Rivers Edge CDD II Pond JJ			
Rivers Edge CDD II Pond NN			
Rivers Edge CDD II Pond CR3 Rivers Edge CDD II Pond 13
Rivers Edge CDD II Pond 14			

	Account	Rivers Edge CDD II		
Work Order	00564937	Contact	Jason Davidson	
Work Order Number	00564937	Address	160 Riverglade Run St Johns, FL 32259	
Created Date	4/4/2024			

Rivers Edge CDD II Pond 3			
Rivers Edge CDD II Pond RC2			
Rivers Edge CDD II Pond 9		1 bag of trash	

FOURTH ORDER OF BUSINESS

A.
MINUTES OF MEETING
RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Rivers Edge II Community Development District was held on Thursday, March 28, 2024 at 9:39 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
Jarrett O’Leary	Supervisor
Amber King	Supervisor

Also present were:
Howard McGaffney	District Manager
Lauren Gentry by phone	District Counsel
Ryan Stilwell	District Engineer
Jason Davidson	General Manager
Kevin McKendree	Field Operations Manager
Mike Scuncio	Yellowstone Landscape
Malcolm Santos	Yellowstone Landscape
Kim Fatuch	Vesta Property Services
Richard Losco	Vesta Property Services
Ken Council	Vesta Property Services
Jay King	Vesta Property Services
Mary Grace Henley	Kilinski | Van Wyk

The following is a summary of the discussions and actions taken at the March 28, 2024 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. McGaffney called the meeting to order at 9:39 a.m.

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

THIRD ORDER OF BUSINESS	Organizational Matters
Acceptance of Resignation from Adam Davis
March 28, 2024	Rivers Edge II CDD

Consideration of Appointing a New Supervisor to Fill the Vacancy
Mr. Smith nominated Jarret O’Leary to fill Seat 5 of the Board of Supervisors.

Oath of Office for Newly Appointed Supervisor
Mr. McGaffney, being a notary public for the State of Florida, administered an oath of office to Mr. O’Leary.
Ms. Gentry reminded Mr. O’Leary of the Sunshine Law, Public Records law, and Ethics laws apply to this position and noted she would send him some written materials for him to reference.

Consideration of Resolution 2024-03, Designating Officers
There were no objections to keeping the slate of the officers the same with the Board with Mr. O’Leary added as an Assistant Secretary.
Mr. McGaffney asked to add Mr. deNagy of GMS’s office as an Assistant Secretary with the other officers from GMS’s staff remaining in their current positions.

FOURTH 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.
March 28, 2024	Rivers Edge II CDD

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

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

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

General Manager - Monthly Operations Report
A copy of the monthly operations report was included in the agenda package.

FIFTH ORDER OF BUSINESS	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
Copies of the minutes, the financial statements, the check register totaling $353,299.79, boundary amendment funding request number one, and six cost share requests that were signed between meetings were included in the agenda package for the Board’s review.

SIXTH ORDER OF BUSINESS	Business Items
Consideration of Resolution 2024-04, Instructing the St. Johns County Supervisor of Elections to Begin Conducting the District’s General Elections
Ms. Gentry informed the Board that this resolution is required to get the general election seats, specifically seats 3 and 5, on the general election ballot.

March 28, 2024	Rivers Edge II CDD

Consideration of Cost Share Request for Landscape Maintenance Services for Ravines and Bluffs
Mr. Davidson informed the Board the total cost to add the Ravines and Bluffs to the landscape contract is $144,960. Rivers Edge II’s portion is $44,763.65.

Consideration of Cost Share Request for Pond Maintenance Services for Ravines and Bluffs
Mr. Davidson informed the Board the total cost to add the Ravines and Bluffs ponds to the aquatic management contract is $2,100. Rivers Edge II’s portion is $648.48.

Consideration of Cost Share Requests for Annual Mulching
Rivers Edge I
Rivers Edge II
Rivers Edge III
Mr. Davidson presented three cost share requests for annual mulching, which together total $336,769.30. Rivers Edge II’s portion is $103,994.38.

Mr. McGaffney asked when Yellowstone will begin installing the mulch.
Mr. Scuncio responded the install will begin this month and should take two to three months to complete.
March 28, 2024	Rivers Edge II CDD

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

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

NINTH ORDER OF BUSINESS	Next Scheduled Meeting – April 17, 2024 at
9:00	a.m.	at	the	RiverTown	Amenity Center

TENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Rivers Edge II
Community Development District

Unaudited Financial Reporting
February 29, 2024

Rivers Edge II
Community Development District Combined Balance Sheet February 29, 2024

Assets:
Cash:										
Operating Account	$	367,166	$	-	$	94,810	$	-	$	461,976			
Due from Other	5,569	-	-	-		5,569					
Due from Vesta - Café	34,050	-	-	-		34,050					
Due from Rivers Edge III	7,792	-	-	-		7,792					
Investments:
State Board of Administration (SBA)	5,219	

-	

21,760	

-		

26,979					
Custody	181,677	-	-	-		181,677					
Series 2020
Reserve	-	

233,747	

-	

-		

233,747					
Revenue	-	561,876	-	-		561,876					
Prepayment	-	4,209	-	-		4,209					
Construction	-	-	-	5,767		5,767					
Series 2021
Reserve	-	

276,000	

-	

-		

276,000					
Revenue	-	480,713	-	-		480,713					
Prepayment	-	673	-	-		673					
Construction	-	-	-	1,893		1,893					
Deposits	16,840	-	-	-		16,840					
Total Assets	$	618,312	$	1,557,218	$	116,571	$	7,660	$	2,299,761					

Liabilities:
Accounts Payable	

$	129,024	

$	

-	

$	

-	

$	

-	

$	

129,024	
Accrued Expenses	8,862								8,862	
Due to Vesta - Café	5,849	-	-	-	5,849							
Due to Mattamy	360	-	-	-	360							
Total Liabilites	$	144,095	$	-	$	-	$	-	$	144,095					

Fund Balance:
Nonspendable:
Deposits	$	16,840	

$	

-	$	

-	$	

-	$	

16,840					
Restricted for:
Debt Service - Series	
-	1,557,218	
-	-	
1,557,218							
Capital Project - Series	-	-	-	7,660	7,660							
Assigned for:										
Capital Reserve Fund	-	-	116,571	-		116,571				
Unassigned	457,377	-	-	-		457,377				
Total Fund Balances	$	474,217	$	1,557,218	$	116,571	$	7,660	$	2,155,666				
										
Total Liabilities & Fund Balance	$	618,312	$	1,557,218	$	116,571	$	7,660	$	2,299,761				
Rivers Edge II
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 29, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 02/29/24	Thru 02/29/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	819,281	$	785,007	$	785,007	$	-	
Special Assessments - Direct Bill	68,619	68,619	68,619	-	
Developer Contributions	1,225,830	-	-	-	
Café Gross Sales	507,702	211,543	209,642	(1,900)	
Miscellaneous Income	13,141	5,475	1,313	(4,162)	
Insurance Proceeds	-	-	1,587	1,587	
Interest	-	-	3,292	3,292	
Cost Share Amenity - Rivers Edge III	46,753	19,480	19,480	(0)	
Total Revenues	$	2,681,326	$	1,090,124	$	1,088,940	$	(1,184)	

Expenditures:					
General & Administrative:					
District Engineering	$	15,000	$	6,250	$	3,866	$	2,384	
District Counsel	30,000	12,500	7,096	5,404	
District Management	37,100	15,458	15,458	(0)	
Construction Accounting	3,710	1,546	-	1,546	
Assessment Administration	5,300	5,300	5,300	-	
Dissemination Agent	5,300	2,208	2,808	(600)	
Information Technology	1,908	795	795	-	
Website Administration	1,272	530	530	-	
Annual Audit	5,000	2,083	-	2,083	
Trustee Fees	10,000	4,688	4,688	-	
Arbitrage	1,200	500	-	500	
Telephone	200	83	-	83	
Postage	800	333	220	114	
Printing & Binding	1,200	500	54	446	
Insurance	7,961	7,961	7,238	723	
Legal Advertising	2,500	1,042	-	1,042	
Other Current Charges	1,500	625	-	625	
Office Supplies	550	229	3	226	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	130,676	$	62,807	$	48,231	$	14,576	

Operations & Maintenance					
Ground Maintenance:
Cost Share Landscaping - Rivers Edge	
$	688,424	
$	286,843	
$	286,843	
$	(0)	
Field Operations Management (Vesta)	44,238	18,432	15,522	2,910	
Landscape Maintenance	416,388	173,495	172,293	1,202	
Lake Maintenance	27,500	11,458	7,913	3,546	
Landscape Contingency	25,000	25,000	39,952	(14,952)	
Irrigation Repairs and Replacement	15,000	15,000	21,320	(6,320)	
Irrigation Water Use	30,000	30,000	39,807	(9,807)	
Streetlighting	40,000	16,667	11,321	5,346	
Subtotal Ground Maintenance	$	1,286,550	$	576,896	$	594,970	$	(18,074)	
Rivers Edge II
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 29, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 02/29/24	Thru 02/29/24	Variance	

Amenity Center - River Club:
General Manager (Vesta)	
$	48,172	
$	20,072	
$	20,597	
$	(525)	
Amenity Manager (Vesta)	19,478	8,116	8,116	(0)	
Maintenance Service (Vesta)	78,837	32,849	32,849	(0)	
Lifestyle Director (Vesta)	38,136	15,890	15,890	(0)	
Facilities Attendant (Vesta)	110,109	45,879	45,879	(0)	
Security Monitoring	5,000	2,083	-	2,083	
Telephone	12,500	5,208	5,239	(30)	
Insurance	113,291	113,291	69,504	43,787	
Pool Maintenance (Vesta)	10,312	4,297	4,297	0	
Pool Chemicals (Poolsure)	10,000	4,167	5,328	(1,162)	
Janitorial Services (Vesta)	31,933	13,305	13,305	(0)	
Access Cards	3,500	1,458	-	1,458	
Window Cleaning	3,500	1,458	-	1,458	
Natural Gas	6,000	2,500	1,594	906	
Electric	25,000	10,417	10,637	(220)	
Water & Sewer	30,000	12,500	6,009	6,491	
Repair and Replacements	75,000	31,250	22,948	8,302	
Refuse	20,000	8,333	8,176	158	
Pest Control	1,920	800	489	311	
License/Permits	1,000	417	-	417	
Other Current	500	208	-	208	
Special Events	30,000	30,000	34,862	(4,862)	
Holiday Decorations	23,000	9,583	-	9,583	
Office Supplies/Postage	1,500	625	-	625	
Contingency	10,000	4,167	-	4,167	
Subtotal Amenity Center - River Club	$	708,688	$	378,873	$	305,719	$	73,154	

Café Operations:
Café-Cost of Goods Sold	

$	234,568	

$	97,737	

$	82,052	

$	15,685	
Café-Labor	236,447	98,520	127,616	(29,096)	
Café-Bank Fees	22,187	9,245	8,269	975	
Other Expenses related to Café Operations	2,500	1,042	2,268	(1,226)	
Café Management	12,000	5,000	-	5,000	
Subtotal Café Operations	$	507,702	$	211,543	$	220,205	$	(8,662)	
					
Total Operations & Maintenance	$	2,502,940	$	1,167,311	$	1,120,894	$	46,417	
					
Total Expenditures	$	2,633,616	$	1,230,118	$	1,169,125	$	60,993	
					
Excess (Deficiency) of Revenues over Expenditures	$	47,710	$	(139,995)	$	(80,185)	$	59,809	

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)	$	(139,995)	$	(80,185)	$	(15,191)	
					
Fund Balance - Beginning	$	27,290		$	582,590		
					
Fund Balance - Ending	$	-		$	502,405		
Rivers Edge II
Community Development District Month to Month

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

Revenues:																
Special Assessments - Tax Roll	$	-	$	88,054  $	271,204  $	397,561  $	28,188	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	785,007		
Special Assessments - Direct Bill	29,753	38,866	-	-	-	-	-	-	-	-	-	-	68,619										
Developer Contributions	-	-	-	-	-	-	-	-	-	-	-	-	-										
Café Gross Sales	47,830	33,762	34,456	45,494	48,100	-	-	-	-	-	-	-	209,642										
Miscellaneous Income	135	848	110	-	220	-	-	-	-	-	-	-	1,313										
Insurance Proceeds	-	1,587	-	-	-	-	-	-	-	-	-	-	1,587										
Interest	258	65	313	792	1,865	-	-	-	-	-	-	-	3,292										
Cost Share Amenity - Rivers Edge III	3,896	3,896	3,896	3,896	3,896	-	-	-	-	-	-	-	19,480										
Total Revenues	$	81,872	$	167,078  $	309,979  $	447,742  $	82,269	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,088,940	

Expenditures:

General & Administrative:

District Engineering	$	2,445	$	-	$	-	$	879	$	542	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	3,866	
District Counsel	2,443	803	1,050	1,886	915	-	-	-	-	-	-	-	7,096								
District Management	3,092	3,092	3,092	3,092	3,092	-	-	-	-	-	-	-	15,458								
Construction Accounting	-	-	-	-	-	-	-	-	-	-	-	-	-								
Assessment Administration	5,300	-	-	-	-	-	-	-	-	-	-	-	5,300								
Dissemination Agent	692	442	442	792	442	-	-	-	-	-	-	-	2,808								
Information Technology	159	159	159	159	159	-	-	-	-	-	-	-	795								
Website Administration	106	106	106	106	106	-	-	-	-	-	-	-	530								
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-								
Trustee Fees	4,688	-	-	-	-	-	-	-	-	-	-	-	4,688								
Arbitrage	-	-	-	-	-	-	-	-	-	-	-	-	-								
Telephone	-	-	-	-	-	-	-	-	-	-	-	-	-								
Postage	17	147	8	45	4	-	-	-	-	-	-	-	220								
Printing & Binding	18	22	1	0	13	-	-	-	-	-	-	-	54								
Insurance	7,238	-	-	-	-	-	-	-	-	-	-	-	7,238								
Legal Advertising	-	-	-	-	-	-	-	-	-	-	-	-	-								
Other Current Charges	-	-	-	-	-	-	-	-	-	-	-	-	-								
Office Supplies	1	1	0	1	0	-	-	-	-	-	-	-	3								
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175								
Total General & Administrative	$	26,372	$	4,770	$	4,857	$	6,959	$	5,272	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	48,231								

Operations & Maintenance														
Ground Maintenance:
Cost Share Landscaping - Rivers Edge	
$	57,369	
$	57,369	
$	57,369	
$	57,369	
$	57,369	
$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	286,843								
Field Operations Management (Vesta)	3,104	3,104	3,104	3,104	3,104	-	-	-	-	-	-	-	15,522								
Landscape Maintenance	34,459	34,459	34,459	34,459	34,459	-	-	-	-	-	-	-	172,293								
Lake Maintenance	4,477	-	-	1,718	1,718	-	-	-	-	-	-	-	7,913								
Landscape Contingency	13,839	1,500	13,810	5,095	5,708	-	-	-	-	-	-	-	39,952								
Irrigation Repairs and Replacement	598	1,644	6,312	5,042	7,725	-	-	-	-	-	-	-	21,320								
Irrigation Water Use	5,738	6,916	15,194	6,711	5,246	-	-	-	-	-	-	-	39,807								
Streetlighting	2,500	2,473	1,936	2,074	2,338	-	-	-	-	-	-	-	11,321								
Subtotal Ground Maintenance	$	122,084	$	107,465	$	132,183	$	115,572	$	117,667	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	594,970								
Rivers Edge II
Community Development District Month to Month

Amenity Center - River Club:
General Manager (Vesta)	
$	4,103	
$	4,122	
$	4,014	
$	4,131	
$	4,226	
$	
-	$	
-	$	
-	$	
-	$	
-	$	
-	$	
-	$	20,597							
Amenity Manager (Vesta)	1,623	1,623	1,623	1,623	1,623	-	-	-	-	-	-	-	8,116														
Maintenance Service (Vesta)	6,570	6,570	6,570	6,570	6,570	-	-	-	-	-	-	-	32,849														
Lifestyle Director (Vesta)	3,178	3,178	3,178	3,178	3,178	-	-	-	-	-	-	-	15,890														
Facilities Attendant (Vesta)	9,176	9,176	9,176	9,176	9,176	-	-	-	-	-	-	-	45,879														
Security Monitoring	-	-	-	-	-	-	-	-	-	-	-	-	-														
Telephone	1,042	1,043	1,043	1,043	1,067	-	-	-	-	-	-	-	5,239														
Insurance	69,504	-	-	-	-	-	-	-	-	-	-	-	69,504														
Pool Maintenance (Vesta)	859	859	859	859	859	-	-	-	-	-	-	-	4,297														
Pool Chemicals (Poolsure)	1,041	1,041	1,041	1,103	1,103	-	-	-	-	-	-	-	5,328														
Janitorial Services (Vesta)	2,661	2,661	2,661	2,661	2,661	-	-	-	-	-	-	-	13,305														
Access Cards	-	-	-	-	-	-	-	-	-	-	-	-	-														
Window Cleaning	-	-	-	-	-	-	-	-	-	-	-	-	-														
Natural Gas	242	311	331	373	337	-	-	-	-	-	-	-	1,594														
Electric	2,104	2,070	1,872	2,069	2,522	-	-	-	-	-	-	-	10,637														
Water & Sewer	1,369	1,042	1,435	996	1,168	-	-	-	-	-	-	-	6,009														
Repair and Replacements	4,972	6,724	6,928	757	3,566	-	-	-	-	-	-	-	22,948														
Refuse	1,650	1,658	1,651	1,621	1,595	-	-	-	-	-	-	-	8,176														
Pest Control	-	-	370	-	119	-	-	-	-	-	-	-	489														
License/Permits	-	-	-	-	-	-	-	-	-	-	-	-	-														
Other Current	-	-	-	-	-	-	-	-	-	-	-	-	-														
Special Events	15,338	13,310	4,150	-	2,065	-	-	-	-	-	-	-	34,862														
Holiday Decorations	-	-	-	-	-	-	-	-	-	-	-	-	-														
Office Supplies/Postage	-	-	-	-	-	-	-	-	-	-	-	-	-														
Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-														
Subtotal Amenity Center - River Club	$	125,432	$	55,388	$	46,903	$	36,162	$	41,834	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	305,719														

Café Operations:																				
Café-Cost of Goods Sold	$	15,875	$	12,221	$	14,299	$	16,394	$	23,263	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	82,052	
Café-Labor	30,920	23,867	20,818	23,540	28,471	-	-	-	-	-	-	-	127,616														
Café-Bank Fees	1,774	1,321	1,490	1,469	2,215	-	-	-	-	-	-	-	8,269														
Other Expenses related to Café Operations	545	1,138	-	-	585	-	-	-	-	-	-	-	2,268														
Café Management	-	-	-	-	-	-	-	-	-	-	-	-	-														
Subtotal Café Operations	$	49,114	$	38,546	$	36,607	$	41,403	$	54,535	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	220,205														
																				
Total Operations & Maintenance	$	296,630	$	201,398	$	215,693	$	193,137	$	214,036	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $  1,120,894														
																				
Total Expenditures	$	323,002	$	206,169	$	220,551	$	200,096	$	219,308	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $  1,169,125														
																				
Excess (Deficiency) of Revenues over Expenditures	$  (241,130)	$	(39,091)	$	89,429	$	247,646	$  (137,039)	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	(80,185)														

Other Financing Sources/Uses:																				
Capital Reserve Funding	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-														
Total Other Financing Sources/Uses	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-														
																				
Net Change in Fund Balance	$  (241,130)	$	(39,091)	$	89,429	$	247,646	$  (137,039)	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	(80,185)														
Rivers Edge II
Community Development District Debt Service Fund Series 2020
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 29, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 02/29/24	Thru 02/29/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	513,001	$	490,544	$	490,544	$	-	
Special Assessments - Prepayment	-	-	38,195	38,195	
Interest Income	7,500	7,500	10,833	3,333	
Total Revenues	$	520,501	$	498,044	$	539,572	$	41,528	

Expenditures:					
Interest - 11/1	$	167,756	$	167,756	$	167,756	$	-	
Principal Prepayment - 11/1	-	-	30,000	(30,000)	
Principal Prepayment - 2/1	-	-	35,000	(35,000)	
Interest - 2/1	-	-	436	(436)	
Interest - 5/1	167,756	-	-	-	
Principal - 5/1	130,000	-	-	-	
Total Expenditures	$	465,513	$	167,756	$	233,193	$	(65,436)	
					
Excess (Deficiency) of Revenues over Expenditures	$	54,989	$	330,288	$	306,380	$	(23,908)	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	54,989	$	330,288	$	306,380	$	(23,908)	
					
Fund Balance - Beginning	$	240,150		$	511,066		
					
Fund Balance - Ending	$	295,139		$	817,446		
Rivers Edge II
Community Development District Debt Service Fund Series 2021
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 29, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 02/29/24	Thru 02/29/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	151,967	$	145,605	$	145,605	$	-	
Special Assessments - Direct Bill	400,033	300,024	300,024	-	
Special Assessments - Prepayment	-	-	10,470	10,470	
Interest Income	7,500	7,500	10,714	3,214	
Total Revenues	$	559,500	$	453,130	$	466,814	$	13,685	

Expenditures:					
Interest - 11/1	$	170,928	$	170,928	$	170,928	$	-	
Principal Prepayment - 2/1	-	-	10,000	(10,000)	
Interest - 2/1	-	-	94	(94)	
Interest - 5/1	170,928	-	-	-	
Principal - 5/1	210,000	-	-	-	
Total Expenditures	$	551,855	$	170,928	$	181,021	$	(10,094)	
					
Excess (Deficiency) of Revenues over Expenditures	$	7,645	$	282,202	$	285,793	$	3,591	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	7,645	$	282,202	$	285,793	$	3,591	
					
Fund Balance - Beginning	$	196,471		$	476,821		
					
Fund Balance - Ending	$	204,116		$	762,615		
Rivers Edge II
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 29, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 02/29/24	Thru 02/29/24	Variance	

Revenues					
Capital Reserve Funding	$	75,000	$	-	$	-	$	-	
Interest	1,000	417	500	83	
Total Revenues	$	76,000	$	417	$	500	$	83	

Expenditures:					
Repair and Replacements	$	50,000	$	20,833	$	20,857	$	(23)	
Total Expenditures	$	50,000	$	20,833	$	20,857	$	(23)	
					
Excess (Deficiency) of Revenues over Expenditures	$	26,000		$	(20,357)		

Other Financing Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	26,000		$	(20,357)		
					
Fund Balance - Beginning	$	129,484		$	136,927		
					
Fund Balance - Ending	$	155,484		$	116,571		
Rivers Edge II Community Development District
Statement of Revenues and Expenditures Capital Projects Funds
For The Period Ending February 29, 2024

Description	SE 2020	SE 2021	
Revenues			
Interest	$	125	$	41	
Transfer In	-	-	
Total Revenues	$	125	$	41	

Expenditures			
Capital Outlay	$	-	$	-	
Transfer Out	-	-	
Total Expenditures	$	-	$	-	
			
Excess Revenues (Expenditures)	$	125	$	41	
			
Beginning Fund Balance	$	5,643	$	1,852	
			
Ending Fund Balance	$	5,767	$	1,893	
Rivers Edge II
Community Development District Long Term Debt Report

Series 2020, Capital Improvement Revenue Bonds		

Interest Rate:	
4.5% - 5.3%	
Maturity Date:	5/1/2026	
Reserve Fund Definition	50% of Maximum Annual Debt at Issuance	
Reserve Fund Requirement	$	233,747	
Reserve Fund Balance	233,747	
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)	
Less: February 1, 2024 (Prepayment)	(35,000)	
Current Bonds Outstanding	$	6,740,000	

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)	
Less: February 1, 2024 (Prepayment)	(10,000)	
Current Bonds Outstanding	$	9,485,000	
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	95.82%	95.82%	95.82%	95.82%	
TOTAL PERCENT COLLECTED	95.82%	80.73%	96.14%	91.70%	

(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		
8	3/19/2024	51,030.24	17,614.23	5,228.33	28,187.68		
			-	-	-		
			-	-	-		
			-	-	-		
			-	-	-		
			-	-	-		
			-	-	-		
			-	-	-		
TOTAL TAX ROLL RECEIPTS	1,421,155.98	490,543.82	145,605.36	785,006.80			

C.
Rivers Edge II
Community Development District

Check Run Summary
2/1/2024 - 2/29/2024

Fund	Date	Check No.	Amount	

General Fund
Accounts Payable	

2/5/24	

1501-1517	

$	81,513.51	
	2/19/24	1518-1532	55,639.77	
		Sub-Total	$  137,153.28	
Capital Reserve Fund				
Accounts Payable	$	-

Sub-Total	$	-

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/08/24	PAGE	1
*** CHECK DATES 02/01/2024 - 02/29/2024 ***	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	#
2/05/24 00102	1/04/24 51913763 202401 320-57200-60000	*	95.42
FIRST AID SUPPLIES
CINTAS	95.42 001501
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/05/24 00102	1/22/24 41809283 202401 320-57200-60000	*	151.90
ACTIVE SCRAPER/XTRAC MATS
CINTAS	151.90 001502
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/05/24 00175	1/19/24 0001	202402 320-57200-49400	*	195.00
HOURLY PERFORMANCE 2/9
DAVIS COOK ROBERTS DBA DAVIS	195.00 001503
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/05/24 00179	9/29/23 1	202310 310-51300-32400	*	250.00
AMORT SCHEDULE 2020 BONDS
DISCLOSURE SERVICES LLC	250.00 001504
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/05/24 00179	1/05/24 2	202401 310-51300-32400	*	100.00
AMORT SCHEDULE 2021 BONDS
1/05/24 2	202401 310-51300-32400	*	250.00
AMORT SCHEDULE 2022 BONDS
DISCLOSURE SERVICES LLC	350.00 001505
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/05/24 00180	2/08/24 FBE02142 202402 320-57200-49400	*	650.00
PERFORMANCE 2/14/24
JUDITH STEINMEYER	650.00 001506
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/05/24 00120 12/15/23 8228	202311 310-51300-31500	*	802.50
NOV GENERAL COUNSEL
KILINSKI VAN WYK PLLC	802.50 001507
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/05/24 00120	1/17/24 8524	202312 310-51300-31500	*	1,050.00
DEC GENERAL COUNSEL
KILINSKI VAN WYK PLLC	1,050.00 001508
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/05/24 00053	1/24/24 39002	202402 320-57200-49400	*	275.00
DJ MUSIC BINGO 2/8/24
1/24/24 39002	202402 320-57200-49400	*	275.00
DJ FOR TRIVIA 2/22/24
LIVE ENTERTAINMENT SOLUTIONS	550.00 001509
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/05/24 00006	2/01/24 13129561 202402 320-57200-46200	*	1,103.15
FEB POOL CHEMICALS
POOLSURE	1,103.15 001510
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/05/24 00161	1/25/24 4662	202401 320-57200-60000	*	330.00
POOL/GAME ROOM RULE SIGNS
SUNDANCER SIGN GRAPHICS	330.00 001511
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RED2 RIVERS EDGE II OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/08/24	PAGE	2
*** CHECK DATES 02/01/2024 - 02/29/2024 ***	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
416707	202402 320-57200-34300
FEB FIELD OPS MANAGER
416707	202402 320-57200-34000
FEB GENERAL MANAGER
416707	202402 320-57200-34100
FEB HOSPITALITY SERVICES 416707	202402 320-57200-34200
FEB COMMUNITY MAINT STAFF 416707	202402 320-57200-46200
FEB POOL SERVICES
416707	202402 320-57200-51200
FEB JANITORIAL SERVICES
416707	202402 320-57200-34000
FEB LYSTLE SERVICES
416707	202402 320-57200-34400
FEB ADMIN SERVICES
VESTA PROPERTY SERVICES, INC	31,185.96 001512
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/05/24 00131	1/01/24 JAX64236 202401 320-57200-46100	*	2,914.00 JAN LANDSCAPE MAINT PONDS
YELLOWSTONE LANDSCAPE	2,914.00 001513
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/05/24 00131	1/01/24 JAX64236 202401 320-57200-46100	*	31,544.58 JAN LANDSCAPE MAINTENANCE
YELLOWSTONE LANDSCAPE	31,544.58 001514
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/05/24 00131	1/23/24 JAX64821 202401 320-57200-46100	*	4,200.00 RIVER CLUB BUFFER TRIM
YELLOWSTONE LANDSCAPE	4,200.00 001515
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/05/24 00131	1/23/24 JAX64821 202401 320-57200-46100	*	895.00
MAGNOLIA TREE REMOVAL
YELLOWSTONE LANDSCAPE	895.00 001516
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/05/24 00131	1/23/24 JAX64821 202312 320-57200-46102	*	5,246.00 DEC IRRIGATION REPAIRS
YELLOWSTONE LANDSCAPE	5,246.00 001517
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/19/24 00112	1/04/24 27702	202401 320-57200-60000	*	180.00
FIX TV ISSUES
ATLANTIC HOME TECHNOLOGIES INC	180.00 001518
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/19/24 00102	2/02/24 51957787 202402 320-57200-60000	*	104.47
FIRST AID SUPPLIES
CINTAS	104.47 001519
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RED2 RIVERS EDGE II OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/08/24	PAGE	3
*** CHECK DATES 02/01/2024 - 02/29/2024 ***	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	#
76	202402 310-51300-34000	*	3,091.67
FEB MANAGEMENT FEES
76	202402 310-51300-35100	*	106.00
FEB WEBSITE ADMIN
76	202402 310-51300-35100	*	159.00
FEB INFORMATION TECH
76	202402 310-51300-32400	*	441.67
FEB DISSEMINATION SERVICE
76	202402 310-51300-51000	*	.18
OFFICE SUPPLIES 76
POSTAGE 76
COPIES
GOVERNMENTAL MANAGEMENT SERVICES	3,815.05 001520
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/19/24 00108	2/01/24 922512	202402 320-57200-53000	*	585.00
HOOD & FILTER CLEANING
HOODZ OF GREATER JACKSONVILLE	585.00 001521
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/19/24 00053	2/13/24 39003	202402 320-57200-49400	*	275.00
DJ FOR MUSIC BINGO 3/14
2/13/24 39003	202402 320-57200-49400	*	275.00
DJ FOR TRIVIA 3/28
LIVE ENTERTAINMENT SOLUTIONS	550.00 001522
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/19/24 00129	2/02/24 PSI04839 202402 320-57200-46800	*	1,718.00 FEB POND MAINTENANCE
SOLITUDE LAKE MANAGEMENT	1,718.00 001523
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/19/24 00010	1/31/24 417276	202401 320-57200-34000	*	117.08
JAN BILLABLE MILEAGE
VESTA PROPERTY SERVICES, INC	117.08 001524
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/19/24 00010	2/14/24 417370	202402 320-57200-49400	*	119.51
EVENT STAFF HOURS
VESTA PROPERTY SERVICES, INC	119.51 001525
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/19/24 00131	2/08/24 JAX65810 202401 320-57200-46102	*	1,658.00 JAN IRRIGATION REPAIRS
YELLOWSTONE LANDSCAPE	1,658.00 001526
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/19/24 00131	2/08/24 JAX65810 202401 320-57200-46102	*	437.00
JAN IRRIGATION REPAIRS
YELLOWSTONE LANDSCAPE	437.00 001527
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RED2 RIVERS EDGE II OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/08/24	PAGE	4
*** CHECK DATES 02/01/2024 - 02/29/2024 ***	RIVERS EDGE II - GENERAL FUND
BANK A RIVERS EDGE II CDD

JAN IRRIGATION REPAIRS

FEB LANDSCAPE MAINT PONDS
2,914.00

FEB LANDSCAPE MAINTENANCE
31,544.58

PLAYGROUND MULCH
3,739.83

REPAIR WASHOUT WATERSONG
5,210.00

TOTAL FOR BANK A	137,153.28
TOTAL FOR REGISTER	137,153.28

RED2 RIVERS EDGE II OKUZMUK

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# 5191376318 Invoice Date 01/04/2024 Credit Terms NET 30 DAYS
Customer# 12663109
Cintas Route LOG #0292 ROUTE 0009
Order# 7045118786
Payer # 10596960

Material#	Description	Quantity	Unit Price	Ext Price Tax

Unit	000000000009585183	Unit Description:	FRONT OFFICE F A					
110	SERVICE ACKNOWLEDGEMENT	1	EA	$0.00	$0.00	
120	CABINET ORGANIZED	1	EA	$0.00	$0.00	
130	EXPIRATION DATES CHECKED	1	EA	$0.00	$0.00	
132	BBP KIT CHECKED	1	EA	$0.00	$0.00	
55555	HARD SURFACE DISINFEC SVC	1	EA	$10.45	$10.45	
100039	TRIPLE ANTIBIOTIC OINT SM	1	BAG	$11.92	$11.92	
130100	LUBRICANT EYE DROPS	1	PAC	$15.29	$15.29	
				Unit Subtotal:	$37.66	
Unit	000000000009605930	Unit Description:	KITCHEN #7873				
110	SERVICE ACKNOWLEDGEMENT	1	EA	$0.00	$0.00	
159	AEDCHECKED	1	EA	$36.81	$36.81	
				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	$95.42	
				Tax	$0.00	
				Invoice Total	$95.42	

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

Note

Approved RECD□II Submitted to AP on 1.22.24 by Jason Davidson
rn,	v	n, I • 32 • 57  2 • & a
JO?,_

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:	RIVERS EDGE II COD		INVOICE#	4180928339	
	160 RIVER DEE DR		INVOICE DATE	01/22/2024	
	SAINT JOHNS, FL 32259-6953		SERVICE TICKET#	4180928339	
			SOLD TO#	20958738	
			PAYER#	10596960	
BILL TO:	C/O RIVERTOWN COMMUNITY ASSOCIAION		PAYMENT TERMS	NET 10 EOM	
	RIVERS EDGE COMMUNITY DEVELOPMT DIS 475 W TOWN PL		SORT#
CINTAS ROUTE	02800002682
22 / DAY 1 / STOP 008	
	ST AUGUSTINE, FL 32092-3649				

	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 SCRAP ER		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 USO						151.90			

l.rwok;ci fol ! Pymt nr. flr-ci
151.90	o.OlJ
o,nmo-2.,1.  01:Jt>AM
Approved RECDD II Submitted to AP on 1,22_24 by Jason Davidson
Cb:w}'/,, D }'/,,
32•	512-(po
/o2-

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

DAVIS COOK MUSIC, LLC

INVOICE
0001
Davis Cook Music LLG

2624 Wrightson Drive
Jacksonville, FL 32223

Attention: Kimberly Fatuch Jan 19, 2024
Rivers Edge COD ll 475 West Town Pl Ste 114
St. Augustine, FL 320932 Invoice Number:0001 Terms: 30 Days
*Please make checks payable to Davis Roberts

Hourly performance for 2/9	3	$65.00	$195.00

! Subtotal	$195.00

: Total	$195.00

Thank you for your business. It's a pleasure to work with you on your project. Your next order will ship in 30 days.
Sincerely yours,

Davis Roberts	Approved RECDD II Submitted to AP on 1.22.24 by Jason Davidson
n-	D n-
cf	I , 32 , S1l'2 ' If qtf
17_5

1
Disclosure Services LLC
1005 Bradford Way
Kingston, TN 37763
Invoice

Terms	Due Date	
	9/29/2023	

Disclosure Services LLC
1005 Bradford Way
Kingston, TN 37763
Invoice

Terms	Due Date	
	1/5/2024	

Description	Amount	
Amortization Schedule
Series 2021 2-1-24 Prepay $10,000 Amortization Schedule
Series 2020 2-1-24 Prepay $35,000

I·3,J 5 f 8 • 32 if
171	100.00

250.00	
	Total	$350.00	
	Payments/Credits	$0.00	
	Balance Due	$350.00	

BILL TO	REPRESENTATIVE	PAYMENT INSTRUCTIONS
Rivers Edge CDD 11
475 West Town Pl,Suite 114 St. Augustine, FL 32092
Kimberly Fatuch, Lifestyle Director
904-679-5523
KFatuch@vestapropertyservices.com
Payable to: Flying Bow Entertainment upon completion of services 2-14-2024

February 14,
2024
6:30-8:0n P.M LS hours	sensory dinner for couples	violin/cello duo	$650.00

Services were completed successfully. Contract has been signed by both parties.
Event location: 160 RiverGlade Run, Saint Johns, FL 32259

Approved RECDD II
SUBTOTAL:
OVERTIME FEE: LATE FEE:
$650.00
0
0
Submitted to AP on 1.22.24		
by Jason Davidson
[/
TOTAL DUE:	$650.00
DUE DATE:	February 14, 2024

;,3J!.· '57Z .4qL{
1io

KILINSKI I VANWYK
Kilinski I Van Wyk PLLC
P.O. Box 6386
Tallahassee, Florida 32314 United States

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

River's Edge II - 01 General Counsel
INVOICE
Invoice# 8228 Date: 12/15/2023 Due On: 01/14/2024

l·JJ· S 13· 315
12.0

Type	Attorney	Date	Notes	Quantity	Rate	Total	
Service	LG	11/03/2023	Review and provide comments to October minutes.	0.20	$305.00	$61.00	
Service	CR	11/03/2023	Revise and finalize holiday lighting	0.60	$280.00	$168.00	
			agreement.				
Service	MM	11/03/2023	Review and provide comment to plat for Rivertown Meadows Parcel 19	0.60	$295.00	$177.00	
Service	LG	11/03/2023	Confer with engineer regarding plat.	0.30	$305.00	$91.50	
Service	LG	11/13/2023	Prepare letter responses for two notices to owner.	0.80	$305.00	$244.00	
Service	LG	11/21/2023	Review status of pending items and update file regarding same.	0.20	$305.00	$61.00	

Total	$802.50

Detailed Statement of Account

Current Invoice

Invoice Number
8228
Due On
01/14/2024
Amount Due
$802.50
Payments Received	Balance Due
$0.00	$802.50

Outstanding Balance	$802.50
Invoice # 8228 - 12/15/2023

Total Amount Outstanding	$802.50

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

KILINSKI I VAN WYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice# 8524 Date: 01/17/2024 Due On: 02/16/2024

P.O. Box 6386
Tallahassee, Florida 32314 United States

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

River's Edge II - 01 General Counsel

1 ·31·5D•3l5
/20

Type	Attorney	Date	Notes	Quantity	Rate	Total	
Service	LG	12/04/2023	Prepare ASO for fountain installation.	0.70	$305.00	$213.50	
Service	CR	12/04/2023	Review and analyze current board posture
regarding landowners election and	0.40	$280.00	$112.00	
			documents for upcoming year.				
Service	LG	12/07/2023	Confer with McGaffney regarding amenity	0.40	$305.00	$122.00	
			RFP.				
Service	JK	12/07/2023	Attend RFP structure and historical analysis
conference call and coordinate with team	0.40	$305.00	$122.00	
			on same				
Service	MM	12/07/2023	Review and provide comments re: recorded plat for RiverTown - Meadows Phase I	0.70	$295.00	$206.50	
			(Parcel 19)				
Service	JK	12/08/2023	Review plat comments and confer with
team on same	0.20	$305.00	$61.00	
Service	CR	12/19/2023	Research status of public facilities report.	0.30	$280.00	$84.00	
Service	CR	12/29/2023	Review and analyze district website	0.20	$280.00	$56.00	
			compliance.				
Service	RVW	12/31/2023	Monitor 2024 legislative bills impacting
District and provide summary of same.	0.20	$365.00	$73.00	

Total	$1,050.00
Invoice# 8524 - 01/17/2024

Detailed Statement of Account

Other Invoices

Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
8228	01/14/2024	$802.50	$0.00	$802.50	
Current Invoice					
Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
8524	02/16/2024	$1,050.00	$0.00	$1,050.00	
			Outstanding Balance	$1,852.50	
			Total Amount Outstanding	$1,852.50	

Please make all amounts payable to: Kilinski I Van Wyk PLLC Please pay within 30 days.
	 77EZCT7&	&/%&% -"'"""""""""'™"""""""'U"""""?ZT?7:77-m -----®¥it'°"'<il""'¼? Mfu'i,Pi8ii&HfWR%'fiFie'?;g:;OOm'1";"2:  ?i'W'i'iSfM'N		

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

11925 Alden Trace Blvd N
Jacksonville FL 32246	Invoice Number: 39002

DJ for Music Bingo	02/08/2024	6:30pm -
8:30pm	$	275.00	
DJ for Trivia	02/22/2024	6:30pm -
8:30pm	$	275.00	

Total Due	$	550.00

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

Approved RECDD 11 Submitted to AP on 1.24.24 by Jason Davidson
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1
 rtsu	Invoice		Date Invoice#

2/1/2024
1312956i9743
1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com

Bill To	ShipTo				
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	1,103.15	

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
13RIV030
Invoice#
131295619743

Approved RECDD II Submitted to AP on 1.19.23 by Jason Davidson
r)f/ D	)f/

Amount Due	$1,103.15
Amount Paid		
t. ake Checks Payable Tc
Poolsure
PO Box55372
Houston, TX 77255-5372

111111111lll II llllllIII  II Ill

SUNDANCER SIGN GRAPHICS
•
---
SUNDANCER SIGN GRAPHICS
11259 Business Park Blvd, Suite 3
Jacksonville, FL 32256
904-287-4949
info@sundsg.com

BILL TO
Rivers Edge COD II C/0 GMS
475 West Town Place St Augustine, Fl 32092

SHIP TO
Rlvers Edge COD II 160 Riverglade Run St Johns, Fl 32259
ir-m-m·■1:_-		-	--	--	-_
-	-               -                    ----	T-                    -	-	-

1EfU8 Nm30
-  - -  --	,,----,, 	-- =		--

 _ 	_	
--	-

ACTIVITY	QTY	RATE AMOUNT
Specialty Sign
Replace Pool Rule sign at River Club. 48x61 sign face with wide format vinyl
1	225.00	225.00T
print. Move existing posts to allow for larger sign face.		 	
Specialty Sign
Replace Game Room Rule sign at River Club. 26x36 sign face with wide format vinyl print.
105.00	105.00T

Approved RECDD II Submitted to AP on 1.25.24 by Jason Davidson
SUBTOTAL TAX TOTAL
330.00
0.00
330.00
ft,- D }t,-
1.32.512•(,,o
/l,l
TOTAL DUE	$330.00

Invoice

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

Terms Due Date Memo
416707
02/01/2024

Net30 02/29/2024
Rivers Edge CDDll

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

				
1
1	3,104.42
4,014.34	3,104.42
4,014.34		
Hospitality Services	"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.	lo	Total	31,185.96

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  January 31, 2024
Invoice Amount:	$2,914.00

Monthly Landscape Maintenance January 2024	$2,914.00

Invoice Total	$2,914.00

Approved RECDD II Submitted to AP on 1.8.24 by Jason Davidson
Claa.e)V   D  rt,,
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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
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:	January 31, 2024
Invoice Amount:	$31,544.58

Monthly Landscape Maintenance January 2024	$31,544.58

Invoice Total	$31,544.58

Approved RECDD II Submitted to AP on 1.8.24 by Jason Davidson Clue)1,, D	)1,,
I	1-32,,;12-1-1c,,1
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YELLOWSTONE
INVOiCE

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

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  February 22, 2024
Invoice Amount:	$4,200.00

River Club Buffer Trimming
Landscape Enhancement CORE	$4,200.00

Invoice Total	$4,200.00

Approved RECDD II (cost shared)
Submitted to AP on 1.26.24 by Jason Davidson

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

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  February 22, 2024
Invoice Amount:	$895.00

Magnolia Tree Removal
Tree Care Services	$895.00

Invoice Total	$895.00

Approved RECDD II Submitted to AP on 1.26.24 by Jason Davidson
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/3I

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

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: February 22, 2024
Invoice Amount:	$5,246.00

·:	.
December irrigation repairs******Longlaaf/Keystone Corner••••••
Irrigation Repairs	$5,246.00

Invoice Total	$5,246.00

Approved RECDD II Submitted to AP on 1.26.24 by Jason Davidson
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Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286

COMPLETED
WORK
W.0.# NAME ADDRESS DATE
CCD2 RIVERTOWN
longleaf/keystone corner

	12/20/2023	

#						EXTENTION	
1		replace stuck on 2" valve on zone 41		$ 450.00		$	450.00	
2		replace stuck on 1" valve zone 8 an 9		$ 295.00		$	590.00	
1		solenoid zone 32		$	75.00		$	75.00	
5		replace decoder zone 4,8,9,14 and 30		$ 522.00		$	2,610.00	
14		OBY		$	3.00		$	42.00	
14		dbry		$	6.00		$	84.00	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
PARTS TOTAL	$	3,851.00						

DATE	DESCRIPTION	HOURS	RATE	TOTAL
12/20/2023	tech	15		$	93.00		$	1,395.00	
						$	-	
						$	-	
						$	-	
	$	1,395.00						
COMMENTS :bil after inspection
 ccd2	
longleaf pine/keystone corner

MATERIALS		$	3,851.00	
LABOR & RENTAL		$	1,395.00	
11			
TOTAL	$	5,246.00		

DATE COMPLETED 12/20/23	TECHNICIAN davon albert	CLIENT
I	FIVE SMOOTH
I STONES
SMAnT HOM 801.UIIOtlS
Atlantic Home Technologies
5269 Hood Road
Jacksonville, FL 32257
Phone: 904-619-7355
nvo ce
Date: 1/4/2024
Invoice Ref: 27702
Rep: Roger Bolman Terms: Net 15

	

Item	Description	Quantity	Unit Price	Amount

ISVC-Labor	One (1) Hour Labor	1.5	$120.00	$180.00 I
I	Fixed tv issues	I

Approved RECD□II Submitted to AP on 1.15.24 by Jason Davidson
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112

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 475WTOWN PL
ST AUGUSTINE, FL 32092-3649

Invoice # 5195778704 Invoice Date 02/02/2024 Credit Terms NET 30 DAYS
Customer# 12663109
Cintas Route LOG #0292 ROUTE 0009
Order# 7045720833
Payer# 10596960

Material#	Description	Quantity	Unit Price	Ext Price Tax

Unit	000000000009585183	Unit Description:	FRONT OFFICE FA					
110	SERVICE ACKNOWLEDGEMENT	1	EA	$0.00	$0.00	
120	CABINET ORGANIZED	1	EA	$0.00	$0.00	
130	EXPIRATION DATES CHECKED	1	EA	$0.00	$0.00	
132	BBP KIT CHECKED	1	EA	$0.00	$0.00	
50430	ALCOHOL SWABS SMALL	1	BAG	$7.58	$7.58	
55555	HARD SURFACE D!SlNFEC SVC	1	EA	$10.45	$10.45	
82420	READY-RIP 2IN	1	AOL	$10.58	$10.58	
91019	COLD PACK, SMALL, 1/BOX	1	BOX	$6.81	$6.81	
616845	QUIKHEAL STRIP REFILL	1	BAG	$11.29	$11.29	
				Unit Subtotal:	$46.71	
Unit	000000000009605930	Unit Description:	KITCHEN #7873				
110	SERVICE ACKNOWLEDGEMENT	1	EA	$0.00	$0.00	
159	AEDCHECKED	1	EA	$36.81	$36.81	
564462	AED BATTERY CHECKED	1	EA	$0.00	$0.00	
564463	AED PADS CHECKED	1	EA	$0.00	$0.00	
				Unit Subtotal:	$36.81	
Unit	000000000999900999	Unit Description:	Other					
400	SERVICE CHARGE	1	EA	$20.95	$20.95	
				Unit Subtotal:	$20.95	
				Invoice Sub-total	$104.47	
				Tax	$0.00	
				Invoice Total	$104.47	

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

Approved RECDD II Submitted to AP on 2.5.24 by Jason Davidson
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CINTAS
P.O. Box 631025
CINCINNATI, OH 45263-1025
Invoice
Material#	Description	Quantity	Unit Price	Ext Price Tax
Note
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
Rivers Edge 11 COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 76
Invoice Date: 2/1/24
Due Date: 2/1/24
Case:
P.O. Number:

Total	$3,815.05	
Payments/Credits	$0.00	
Balance Due	$3,815.05	
HOODZ of Greater Jacksonville
1132 MILL CREEK DR.
Jacksonville, FL 32259 jeff.sowel l@hoodz.us.com Phone: 904-342-0153
www.hoodzinternational.com
National Account ID: 873984
HOODZ®

Invoice: 922512
Issue Date: 2/1/2024 I Due: 3/2/2024
Payment Terms: Net 30
CUSTOMER INFORMATION
River Club Cafe-River Town 160 River Glad Run Jacksonville, FL 32259
Phone: 904-679-5523

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

Quantity	Rate	Line Total

Submittd to AP on 2.5.24 by Jason Davidson
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All HOODZ® offices are independently owned and operated.	1 of 1

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: 39003

DJ for Music Bingo	03/14/2024	6:30pm -
8:30pm	$	275.00	
DJ for Trivia	03/28/2024	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 2.13.24 by Jason Davidson
Jt,, DJt,,
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53

1

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

PSl048394 2/2/2024

Bill
To:		Rivers Edge CDD II 475 West Town Place Jacksonville, FL 32259
Ship
To:		Rivers Edge COD II 475 West Town Place
St. Augustine, FL 32259
United States

Ship Via Ship Date Due Date

2/2/2024
3/3/2024
Customer ID
P.O. Number
P.O. Date
Our Order No.
14024

2/2/2024
Terms	Net 30

Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price

Annual Maintenance February Billing 2/1/2024 - 2/29/2024
Rivers Edge CDD II Pond 3 Rivers Edge COD II Pond 9 Rivers Edge COD II Pond NN Rivers Edge CDD II Pond 13 Rivers Edge CDD II Pond 4 Rivers Edge CDD II Pond 7 Rivers Edge CDD II Pond 1 Rivers Edge CDD II Pond 15 Rivers Edge CDD II Pond UU Rivers Edge CDD II Pond SS Rivers Edge CDD II Pond 2 Rivers Edge CDD II Pond 6 Rivers Edge CDD II Pond 14 Rivers Edge COD II Pond RC2 Rivers Edge CDD Pond JJ Rivers Edge CDD Pond CR3 Rivers Edge CDD Pond KK Rivers Edge CDD Pond TT Rivers Edge CDD Pond 10 Rivers Edge CDD Pond 11 Rivers Edge CDD Pond 5 Rivers Edge COD Pond 8 Rivers Edge CDD Pond 12 Rivers Edge COD II Pond RC1

Approved RECDD 11 Submitted to AP on 2.5.24 by Jason Davidson
v
1,718.00	1,718.00

Amount Subject to Sales Tax Amount Exempt from Sales Tax
0.00
1,718.00
)·3Z·57:t.•4u"i'
1?1
Subtotal: Invoice Discount: Total Sales Tax Payment Amount:
Total:
1,718.00
0.00
0.00
0.00
1,718.00
Vesta,,,	Invoice

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

Terms Due Date Memo
417276
01/31/2024

Net30 02/28/2024
Billable Mileage split

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

Total	117.08

Vesta Mileaae Reoort

$117.08
\Testa,,.	Invoice

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

Terms Due Date Memo
417370
02/"14/2024
Bill To
Rivers Edge COD II c/o GMS, LLC
475 WestTown Place, Suite 114 St. Augustine FL 32092

Total	119.51

ID

DESCRIPTION	HOURS	RATE	AMOUNT	
Big Engine Concert Event Staff Assistance	7.03	17.00	119.51	
TOTAL	$119.51			

Vested in your cornrnuniiy.

Thank you for your business!

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

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  March 9, 2024
Invoice Amount:	$1,658.00

Irrigation Repairs	$1,658.00

Invoice Total	$1,658.00

Approved RECDD II Submitted to AP on 2.13.24 by Jason Davidson
rn-	P	n-
l•32. • '572, ''!l,10"2
Isl

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

COMPLETED WORK
W.0.# NAME ADDRESS DATE

	Rivers edge CDD !I	

1/30/2024

1 OF2
#						EXTENTION	
4		ZONE 1 REPLACED (4) BROKEN 6"SPRAYS AND NOZZLES		$	18.00		$	72.00	
1		ZONE 4 REPLACED BROKEN 12"SPRAY IN MIDDLE ISLAND		$	22.00		$	22.00	
4		ZONE 74 REPLACE(4) BROKEN 6"SPRAY AND NOZZLE		$	18.00		$	72.00	
2		ZONES 75 REPLACED (2) BROKEN 611SPRAYS AND NOZZLES		$	18.00		$	36.00	
3		ZONES 28,31,69 {3} BROKEN 6"SPRAYS AND NOZZLES		$	18.00		$	54.00	
1		ZONE 32 ROTOR NOT ROTATING		$	25.00		$	25.00	
1		ZONE 33 BROKEN 6"SPRAYS AND (2) NOZZLES		$	38.50		$	38.50	
1		ZONE 35 BROKEN RISER IN SHRUBS		$	10.00		$	10.00	
1		ZONE 42 BROKEN NOZZLE		$	2.50		$	2.50	
5		ZONE 46 (5) BROKEN 6"SPRAYS AND NOZZLES		$	18.00		$	90.00	
2		ZONE 48 (2) BROKEN 6"SPRAYS AND NOZZLES		$	18.00		$	36.00	
2		ZONE 50,54 (2) BROKEN 6SPRAYS AND NOZZLES		$	18.00		$	36.00	
2		ZONE 60 (2) BROKEN 6"SPRAYS AND NOZZLES		$	18.00		$	36.00	
2		ZONES 62,96 (2) BROKEN ROTORS		$	25.00		$	50.00	
1		ZONE 78 BROKEN 3/4 PIPE		$	5.00		$	5.00	
						$	-	
						$	-	
1		REPLACED BOKEN ROTOR		$	25.00		$	25.00	
1		ZONE 3 BROKEN ROTOR		$	25.00		$	25.00	
PARTS TOTAL	$	635.00						

COMMENTS:
DATE	DESCRIPTION	HOURS	RATE	TOTAL
		11		$	93.00		$	1,023.00	
						$	-	
						$	-	
						$	-	
	$	1,023.00						

MATERIALS		$	635.00	
LABOR & RENTAL		$	1,023.00	
11			
TOTAL	$	1,658.00		

DATE COMPLETED 1-25-24	TECHNICIAN Davon	CLIENT
Y•EL,L.O,W,STwONE
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
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092
INVOiCIE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  March 9, 2024
Invoice Amount:	$437.00

January Irrigation Repairs******106 Keystone Corners******
Irrigation Repairs	$437.00

Invoice Total	$437.00

Approved RECDD II Submitted to AP on 2.13.24 by Jason Davidson
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J3}

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

YELLOWSTONE

COMPLETED WORK
W.O.# NAME ADDRESS DATE
HIGH POINTE

	RNERTOWN	
106 keystone corner blvd
	1/25/2024	

#		bi! after fnspection			EXTENTION	
2		rotors not turning	$  26.00		s	52.00	
4		broken 12" sprays+ nozzles	$  24.00		$	96.00	
l		orol<en 3/4 lateral line mlsic fittlns	$  10.00		$	1□.00	
					$	-	
					s	.-	
					s	
					$	-	
					$	.	
					$	-	
					$	-	
					$	-	
					$	-	
					s	-	
					$	-	
					$	-	
					$	
					$	
					$	-	
					$	-	
PARTS TOTAL	$	158.00					

DATE
DESCRIPTION
HOURS
RATE	TOTAL
l/'25/20Z4	tech	3		$ 93.00		$	279.00	
						$	-	
						$	-	
						$	-	
	$	i79,00						

I	MATERIALS	I	$	158.00	
I	LABOR & RENTAL	I	$	279.00	
I	11	I		
	TOTAL	$	437.00		

 DATE COMPLffiD 1/25/25	TECHNICIAN davon albert	CLIENT	
YELLOWSTONE
-	- lllr '!ilflli7""1l
INVOICE

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  March 9, 2024
Invoice Amount:	$2,947.25

Irrigation Repairs	$2,947.25

Invoice Total	$2,947.25

Approved RECDD II Submitted to AP on 2.13.24 by Jason Davidson
<Ja.wn- D n­
rf	/•3l•67J. ,41,10:;J
I ?f)
Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286

completed
W.O.#
NAME
ADDRESS DATE

River Town

riverclub CDD II

1/25/.2024	PG	OF

#			EACH	EXTNSN		
4		Decoders		$410.00	$ 1,640.00	
12		spice kits OBY		$9.95	$119.40	

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

PARTS TOTAL	$1,459.25					

Please stamp here	DESCRIPTION	HOURS	RATE	TOTAL
	
Approved
Not Approved

Comments:	PROPOSED WORK

replaced Decodrs on zones 7;16;23;24 not working	
MATERIALS	$ 1,459.25	
	
LABOR & RENTAL	$ 1,488.00	

TOTAL	$ 2,947.25	

CLIENT

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  March 9, 2024
Invoice Amount:	$2,914.00

Invoice Total	$2,914.00

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

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  March 9, 2024
Invoice Amount:	$31,544.58

Invoice Total	$31,544.58

Approved RECDD II Submitted to AP on 2.13.24 by Jason Davidson

r;i,D	;i,

/·32-572 ·lf!t/
1'3/

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

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  March 9, 2024
Invoice Amount:	$3,739.83

Mulch (Sub)	$3,739.83

Invoice Total	$3,739.83

Approved RECDD II Submitted to AP on 2.13.24 by Jason Davidson
n,	D	n,
1·32 •'.> 72 •l/t,f
I "3)

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

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  March 9, 2024
Invoice Amount:	$5,210.00

Landscape Enhancement CORE	$5,210.00

Invoice Total	$5,210.00

Approved RECDD II Submitted to AP on 2.13.24 by Jason Davidson
r_n- D	n-
1·32 •'57  Z • 4t,/
13)

FIFTH ORDER OF BUSINESS

B.

Proposal: Backup Motor for RiverClub

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 would be for a back up motor for the RiverClub Pool.
Two Proposals were provided. This proposal is for Epic Pools should they be considered.

Total Proposed
Compensation:	$ 7,300	

Cost Share			
Calculation:	$ 2,396.59	Rivers Edge	
	$ 2,254.24	Rivers Edge II	
	$ 2,649.17	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: 	
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 would be for a back up motor for the RiverClub Pool.
Two Proposals were provided. This proposal is for St. Augustine Electric Motor Works should they be considered.

Total Proposed
Compensation:	$ 7,671.19	

Cost Share			
Calculation:	$ 2,518.45	Rivers Edge	
	$ 2,368.87	Rivers Edge II	
	$ 2,783.87	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: 	

Request for Funds
Date of request: 04/17/24	Submitted by: Kevin McKendree

Backup pump and motor for RiverClub: (Cost Share)

The RiverClub pool could use a backup motor. Should the current motor go down during the summer, it typically takes some time to locate a replacement as motors of that size are not readily available. In the absence of a backup motor, we risk potentially having to close the pool for an unknown period. Please see the below quotes for backup motor and pump assembly for your consideration. Please note this is a cost share item. Breakdowns are provided in your packet per vendor should you approve.

Vendor	Warranty	Job Scope	Cost	
St. Augustine Electric Motor
Works	One year from manufacturer. Labor not included	
10HP Pentair pump and motor	
$7,671.19	

Epic Pools	
One year from manufacturer. Labor not included.	
10HP Pentair pump and motor	
$7,300	

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

C.

Rivers Edge II
Community Development District

FY2024 Funding Request #57
11-Apr-24

Vendor	Amount

Dan Marshall
6/6 LoopManDan

Inv#6402

4/10/24

$	300.00

Mr. SteamLux
Cleaning Services

Inv #90011695	4/2/24

$	2,401.92

The Sherwin William Co.
Paint	Inv #03312024	3/31/24

$	117.98

Turner Pest Control
Mar Pest Control	Inv #618832132

3/27/24

$	118.67

Vesta

6

Total Amount Due
$	69,665.96 I

 Si nature:	
Chairman/Vice Chairman

 Si nature:	
Secretary/ Asst. Secretary

Dan Marshall
l(LoopManDan"
INVOICE

10356 Wickenburg Court Jacksonville, FL 32256
Phone: 513-394-9962	INVOICE #6402
DATE:4-10-2024

TO:
Attn: Kimberly Fatuch
Rivers Edge COD 2 160 Riverglade Run, St Johns, FL 32259

COMMENTS OR SPECIAL INSTRUCTIONS:
Please make Check Payable to Dan Marshall
SHIP TO:
Dan Marshall
10356 Wickenberg Court
Jacksonville FL 32256

SALESPERSON	P.O. NUMBER	REQUISITIONER	SHIPPED VIA	F.O.B. POINT	TERMS	

Dan					Due on Performance	

QUANTITY	DESCRIPTION	UNIT PRICE	TOTAL	
Quantity 1	"LoopManDan" Live Performance Friday, June 6 at 6pm-9pm
$300.00 Including PA system.	$300.00	$300.00	

				

				

				
TOTAL DUE	300.00			

Make all checks payable to Dan Marshall.
If you have any questions concerning this invoice, contact: Dan Marshall at 513-394-9962 or loopmandan@gmail.com
THANK YOU FOR YOUR BUSINESS!

Approved RECDD 11 Submitted to AP on 4.10.24 by Jason Davidson
n,	D	n,

Rivers Edge CDD2
475 W Town Pl, Suite 114 St. Augustine, FL 32092
CONTACT-US=-------·---
239 Meadow Creek Dr Jacksonville, FL 32259

(904) 607-1038
Kmckendree@vestapropertyservices.com
(904) 813-1401
aaron@steamlux.com

Service completed by: Aaron Semmens

INVOICE

Custom Services - Tile In Rivercafe	2016.0	$0.75	$1,512.00
Clean tile and grout. Will require stainless steel brush on every inch of grout and acid tile cleaner.

Custom Services - Tile In Rivercafe Kitchen		300.0	$1.00	$300.00	
Clean kitchen tile and grout, will probably require several passes to get grout cleaned.					
. --··--- ·----·-·
Custom Services - Tile In Men's Bath		
188.0	
$0.67	---·-·---·-·~---·--
$125.96	
 Clean tile and grout	
,,._, _,.,-,,  ---	. --.- ----·	·---·-··-
Custom Services - Tile In Women's Bath	188.0	$0.67	$125.96
Clean tile and grout
	 '"

Hard Floor Surface Cleaning - Slip Resistant Treatment Application	1.0	$150.00	$150.00	
Area near bar and behind bar in Riverclub approx 300 square feet				
Must add tile and grout cleaning with this service.				
Hard Floor Surface Cleaning - Slip Resistant Treatment Application	376.0	$0.50	$188.00	
Add slip resistance to baths and area near water fountain
Must add tile and grout cleaning with this service.				

Subtotal	$2,401.92

Total Tax	$0.00

Duval (7%)	$0,00

Total	$2,401.92

Thank you for doing business with us. We always look forward to serving you.

Approved RECDD 2 Submitted to AP 4.8.24 By Kevin McKendree
,u,.m,7nc,/;

RIVERS EDGE CDD 2
475 WEST TOWN PL Suite 114 ST. AUGUSTINE, FL 32092

CONSOLIDATED STATEMENT OF COMMERCIAL ACCOUNT STATEMENT DATE: 03/31/24
CUSTOMER NUMBER:  7879-1630-3
i  SHERWIN-Will/AMS.

JOB# JDB NAME
RIVERS EDGE COMMUNITY DEVLPMT TOTAL BALANCE AS OF 03131/24
NET AMOUNT
TOTAL PAST	DUE
CURRENT DUE	DUE	PAST DUE	(INCLUDES
TOTAL	(PAYABLE BY	(PAY	PAST DUE	PAST DUE	PAST DUE	OVER CURRENT DUE &
90DAYS	PAST DUE)
0.00	117.98
0.00	117.98

SEE INCLUDED PAGES FOR TRANSACTION DETAIL AND OTHER INFORMATION BY JOB

Approved RECDD 2 Submitted to AP 4.4.24 By Kevin McKendree
;e;wm,tnc/::

l. SHERWIN-WIWAMS.
STATEMENT OF COMMERCIAL ACCOUNT
STATEMENT DATE: 03/31/24	PAGE: 1
CUSTOMER NUMBER:  7879-1630-3
RIVERS EDGE COMMUNITY DEVLPMT
REMITTANCE ADVICE
CUSTOMER NO. 7879-1630-3
JOB NUMBER : 1

PAGE 1

702424 I 00175
REMIT PAYMENT TO:
THE SHERWIN-WILLIAMS COMPANY PO BOX 743885
ATLANTA, GA 30374-3885
475 WEST TOWN PL
ST. AUGUSTINE, FL 32092
RIVERS EDGE COMMUNITY DEVLPMT 475 WEST TOWN PL
ST. AUGUSTINE, FL 32092

JOB NUMBER: 1
JOB NAME: RIVERS EDGE COMMUNITY DEVLPM PAYMENT TERMS: NET 20TH PROX

IF YOU HAVE ANY QUESTIONS CONCERNING YOUR ACCOUNT, PLEASE CALL 904-230-9208
PLEASE RETURN THIS REMITTANCE ADVICE WITH YOUR PAYMENT IN THE ENCLOSED ENVELOPE

THANK YOU FOR YOUR PAYMENT

NET AMOUNT DUE:	$117.98

I AMOUNT PAID	
 CHECK NO.	

DATE	TYPE

STORE REF NO P.O. NUMBER/JOB DESC

AMOUNT	SUBTOTAL

REFNO
PLEASE CHECKMARK ITEMS PAID IN FULL OR
AMOUNT	ENTERAMOUNTPAID
03/05/2024  CHARGE	702422	56842
RIVER CLUB DINING RM
$117.98

$117.98
56842
$117.98	-----

lr;.3Turner Pest acontrol
PAYMENT ADDRESS,
Tume, Peat Control LLC • P.O. Sox 952503 •Atlama, Georgia 31192-2503
00 -.355.6300 • f,u: 904-353-1499 • Toi! F,u: 800-225-5305 • tumerp<OSl,com

llill l,,:	[275347]
Rivers Edge CDD Jason Davidson
475 West Town Place Suite 114
Saint Augustine, FL 32092-3648
\\ ,irl,
!.,) ·.1111,11·  [2753471	904-679-5733
RiverClub(RECDD 2) Jason Davidson
160 Riverg!ade Run
Saint Johns, FL 32259-8795

02:43 PM

CPCM	Commerclal Pest Control - Monthly Service	$118.67

Approved RECDD II Submitted to AP on 4.4.2024 by Jason Davidson
n-	D n-

Bah.nee, out'i\,rndin)' ova .Ill d.,y,; from th,; date ,if ,,•rvice 111,1y bs: ubj,•c( !n ;1 lah' Jee
(,( lhc k,,,;r of l .5'/4 per month i JX':-i per .ve.11 I rn th nw in111m ai1nw,'d ],y bw.
Cu.,t,lma ll ll'l''> ln pay ;1r,;ru d :,,.p n,c• in 1lu: rvrn1 nf colkr1i,m

SUBTOTAL	$118.67
TAX	$0.00
AMT.PAID	$0.00
TOTAL	$118.67

AMOUNT DUE	$118.67

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

I !1<·1, t,:, .,_ku-111k,l:x {i, .• "ill ,Jc,, 1,·1_1 ,·,,111pkl1<"1 ,! ,d! ·.q\ i.-,·, 1, n,k,,J.
;,nd ;c•.t1,·,· h• 1,,1\ lh,· ,,,.,\ ,,I ,,·1, c,.c, J·• ••j'c', 111",l .1h« •
	l'LE,\SI<'. I',\\' FIW1\I TIIIS ISVOICE	
Invoice

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

Terms Due Date Memo
418276
04/01/2024

Net30 05/01/2024
Rivers Edge CDDII

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

Thank you for your business.	Total	31,185.96

Vesta,,,	Invoice

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

Terms Due Date Memo
418689
03/31/2024

Net30 04/30/2024
Billable Mileage split

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

Total	129.05
Vesta Mileaae Reoorf

$129.05

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

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  May 2, 2024
Invoice Amount:	$205.00
1,;;41,	+s;.a::;w:
Sweet Gum Felling 14 Pinellas
Tree Care Services	$205.00

Invoice Total	$205.00

Approved RECDD II Submitted to AP on 4.9.2024 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

Sincerely,

FirstService
RfSll>EtHIAI
Mariah Cedeno
Community Association Manager
WaterSong at RiverTown Homeowners Association, Inc.

15 Juniper HHls Dr ] St. Johns, FL 32259
Direct 904-531-9230
Email Mariah.Cedeno@fsresldenUal.com

24/7 Customer Care Center: 866.378.1099
Website I Facebook I Llnkedln I YouTube

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: May 2, 2024
Invoice Amount:	$748.80

Irrigation Repairs	$748.80

Invoice Total	$748.80

Approved RECDD II Submitted to AP on 4.9.2024 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
W. O. It		
completed
NAME ADDRESS DATE
River Town

longleaf CDD2

031 /24	PG OF

It		EACH	EXTNSN		
1	Decoder on zone #55 not working	$430.00	$430,00		
4	sp!lc kits	
$9.95		$39,80	

			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
PARTS TOTAL	$	469.80				
Please 5tamp here	DESCRIPTION	HOURS	RATE	TOTAL

Approved

Not Approved		

Comments·
PROPOSED WORI(

	E..;a;;.rl;	CLIENT 	
. YE..L.L,.O.W...S.T..O..NE

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

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  May 1, 2024
Invoice Amount:	$2,914.00
1;;;;;;.;	IMMMI
Monthly Landscape Maintenance April 2024	$2,914.00

Invoice Total	$2,914.00

Approved RECDD 11 Submitted to AP on 4.9.2024 by Jason Davidson

r;z,D ;z,

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  May 1, 2024
Invoice Amount:	$31,544.58

Invoice Total	$31,544.58

Approved RECDD II Submitted to AP on 4.9.2024 by Jason Davidson
rn-	D	n-