Rivers Edge II Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.RiversEdge2CDD.com
June 12, 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, June 19, 2024 at 9:00 a.m. at the RiverHouse, 156 Landing Street, St. Johns, Florida 32259.
Following is the agenda for the meeting:
Call to Order
Public Comment
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 May 15, 2024 Board of Supervisors Meeting

Financial Statements as of April 30, 2024

Check Register

Business Items
Ratification of Easement Agreement for Boardwalk

Discussion of the Fiscal Year 2025 Budget

Consideration of Funding Request No. 59
Supervisor Requests

Audience Comments

Next Scheduled Meetings – Joint Meeting on Wednesday, June 26, 2024 at 9:00 a.m. and Regular Board Meeting on Wednesday, August 21, 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 June 2024
General Maintenance
Our maintenance team has mowed all common grounds throughout community and have been cleaning up shrub beds
We have Detailed and Cleaned up the Riverhouse and Riverclub.
Team is spraying for weeds throughout the community and trimming shrubs.
Team has been spraying all mulch beds for clean appearance.
Mattamy, Vesta, and Yellowstone are doing monthly drives throughout the community to check on status of concerned areas and the overall appearance of the community.
We have started Installing Pine Straw and Mulch Throughout the community. We are projecting to complete by the end of June.
Annual flowers have been installed along with fresh and rich soil. We raised the beds for a better show. We will install Purple Angelonia in the back, Gold Lace Coleus in the middle, and Lipstick Pentas in front. This will give the Summer feel and look amazing. The next rotation will be October.
The low beds have caused the flowers in the past to decline prematurely and not show off as intended.
This is caused by the flowers staying too saturated which causes the roots to rot.
Proper mowing heights for each type of turf will be achieved throughout the winter and early spring months.
Because of this you will see scalping occasionally until the proper height is achieved.
Ex. If you want to maintain a height of 4in you need to drop the level of the existing canopy of the turf to between 3.5-3.75 so that the new green growth is what is showing after each mowing occurrence moving forward.
Irrigation
Techs have been running through system and making repairs as we go.
All clocks are being set to run four times a week due to Warm temperatures and the drought we are in. We are experiencing Low pressure due to JEA not having enough water supply.
Lead tech is working with IQ system to help system run more efficiently.
We are setting three day rain delays when we have rain
We have cut the water bill in half
Other options are being looked at to make the system more efficient and save on the annual water cost.
Items being looked at:
Eliminating bubblers on established trees that do not need them anymore
Making sure all rain sensors are operational
Adding rain sensors to battery operated valves
Each area will be different depending on layout and justification of cost.
Some will be looked at to be added to a clock with wiring.
Others will be looked at for rain sensor installation and hidden by plant material if required.
Full Irrigation inspection report will be sent over once we have run through entire system
We are running system 4 to 5 days a week during the drought we are in. Irrigation is supplemental to the amount of rainfall we get. Turf will recover and look much better once we receive rain.
Fert/Chem
Our techs will be fertilizing the entire property this month with 21-7-14 Granular. Lots of Iron in this treatment to get turf to push and green up.
We will treat for turf weeds throughout community.
Seasonal weeds such as chamber bitter is popping up in a lot of areas already.
The turf is starting to push growth. We have had record warm temperatures during this time, so our team has been doing full maintenance throughout community.
Lead tech is Treating roses with bone meal and liquid fertilizer

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

E.

RECDD’s Monthly Operations Report
Date of report: 06/19/2024	Submitted by: Richard Losco & Kevin McKendree

RECDD I

Cabana Pergola:
There were 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 was able to get us what we needed as the lumber dimensions were atypical and performed this repair in house. This was a cost savings of approximately $3,500. This is now closed.

Lounge Chairs at RiverHouse:
Many of the original lounge chairs at the RiverHouse were broken beyond repair as the welds had broken apart. We 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. New chairs arrived 5/16 and they look great! This is now closed.

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.

Slide resurfacing:
We are in the process of gathering proposals for slide resurfacing of our waterslide at the RiverHouse. This will need to be performed next offseason.

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.

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. We will continue to keep an eye on this crack and have backup putty on hand.
Mascotte and Baya:
It was brought to our attention during Marchs meetings that the “do not enter” sign at the corner of Mascotte and Baya is not deterring traffic from going the wrong direction. In conversating with the
district engineer it was determined to paint a one-way traffic arrow on the asphalt there. We performed this in house to save costs. This is now closed.

Broken Faucets:
We continue to have issues with bathroom faucets at the Riverhouse due to their age. We were able to repair 2 this week but are still having issues with 3 others. We had to order replacements and installed them in house. These are installed and working properly. This is now closed.

Gym Bathroom:
The sink in the single bathroom by the gym was torn off the wall. We were able to reattach it securely to the wall but we also had to replumb all of the undersink drainage as the downward pressure created a
slit in the tailpiece pipe that leaked.

Waterfall Grates:
The grates that ripple the water on the mainstreet waterfall entrance are rusted and broken. We
removed some this week that had become an eyesore. We are in the exploratory stages of this repair as this will likely be a custom job. The new grates will be made from aluminum instead of steel.

RiverHouse Parking Lot:
Our in-house maintenance team was busy before Memorial Day repainting the striping of the RiverHouse parking lot. This was a cost savings of approximately $5000. This is now closed.

Pergola on Rental Side:
The pergola next to the front porch of the RiverHouse had numerous rotted wood beams. We replaced them and the top boards as well in house. Our maintenance team painted the entirety of the pergola as well. This is now closed.

Waterslide pump motor:
We discovered on 6/10 that the motor to our waterslide at the RiverHouse is making a funny noise which may be an indicator that the bearings are going bad. This is not good timing with it being the
summer season and the slide running daily. We have contacted an expert to come out and assess the motor and to advise on what direction to go with the repair.
RECDD II

Watersong Pond 13 and 10:
Pond 13 in Watersong has washouts/craters in the shoreline from runoff. We will be having this excavated and smoothed back out then resodded.

Backup Pool Pump:
A backup pool pump and motor was approved for purchase in Aprils meeting. This order has been placed and we are awaiting its arrival.

Watersong Fountain:
The team pressure washed the fountain in front of the Watersong entrance to remove the rust stains.

All Districts

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, a second dose on 4/24/24 and a third dose on 5/17. The 8,000 gambusia fish were also introduced on 4/24.

Crosswalk lights:
The crosswalk lights that lead to the Riverclub from Homestead have been having issues with connectivity. We found that one of the ports on the top of the unit is taped from the factory and the tape has eroded over time allowing water to infiltrate the unit causing damage to the batteries and circuit board. Replacement parts were installed 6/5 and everything is functional. We also did preventative maintenance on any of the crosswalk lights that were still working by putting a protective cover over that port so that we don’t have these issues in the future.
Neighborhood sign at Homestead Roundabout:
A car ran through the fencing near the southern roundabout and took out about 30 feet of fence that will need to be replaced as none of it is salvageable. The damage has been cleaned up and Sterling Fence has been contacted for the repair.

RECDD’s Lifestyle Report

Date of report: 6/10/24	Submitted by: Kim Fatuch

Ongoing Projects
Working on Grand Opening stuff for RiverLodge – tentative date of July 27th
Events through December slated, and some vendors booked.
Events at RiverClub on hold due to lack of funds
June Events
6.7.24 – Live Music at the Café
LoopManDan will be back for another performance
6.8.24 – Vendor Fair
Currently made up of roughly 15 young entrepreneurs and 20 local vendors
Complete with summer kickoff fun for all ages including dunk tank, rock wall, mini motors and inflatables
Way too hot for much attendance with a high of 102 degrees. Roughly 80-100 people attended. Kids loved the dunk tank, mini motors and rock wall. Vendors did okay but definitely not one of the higher attended events this time.
6.13.24 – Music Bingo
Live Entertainment Solutions providing Music Bingo
Café prizes of $100 provided
6.15.24 – RiverTown Rodeo
Adult Only Rodeo event at RiverClub
Will be having rodeo style competitions
Drink and food specials
6.29.24 – Annual Luau
Lanakilas luau dancers providing a show complete with fire dancers
Hawaiian style food trucks available
Expect a pretty large turnout for this event
Service Report
S LITUDE
LAKE	MANAGEMENT
	Account	Rivers Edge II COD		
Work Order	00594222	Contact	Jason Davidson	
Work Order Number	00594222	Address	160 Riverglade Run St Johns, FL 32259	
Created Date	5/23/2024			

Work Details

Specialist Comments to Customer

Listed ponds were treated and inspected. I used herbicides to treat invasive and nuisance shoreline vegetation. Water level on pond 4 appears a bit high. The outflow structure may be blocked.
I added some more dye to ponds 9 and 11 to block light penetration and reduce growth.
Pond 5 looks great! The metafloc treatment appears to be working well at binding the phosphorus after my last treatments. Today, I met with our vendor at the pond to assess the treatment. There was just a little bit of floating algae left, so I did one more treatment with a contact herbicide/ algaecide mix and added more bacteria and metafloc to further nutrient control. One of the residents on the pond came out to show his gratitude for our extra measures. This should provide lasting control of algae in this pond.
I also noticed there is a large erosion spot
occuring on pond 14 just off of the bank along the houses. I know this pond was just repaired and these homes just built, but this damage seems to be progressing.
Overall, the ponds are looking good. Hopefully, we gel more rain to fill them.
Thank you for being a Solitude customer!

Prepared By	KYLE FOLLANSBEE
Service Report
S LITUDE
LAKE	MANAGEMENT

Work Order	
00594222	Account
Contact	Rivers Edge II COD
Jason Davidson	
Work Order Number	00594222	Address	160 Riverglade Run St Johns, FL 32259	
Created Date	512312024			

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

Service Parameters
Asset	Product Work Type	Specialist Comments to Customer
Rivers Edge COD II Pond UU Rivers Edge COD II Pond UU Rivers Edge COD II Pond UU Rivers Edge COD II Pond UU
Rivers Edge COD II Pond SS
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL
Service Report
S LITUDE
LAKE	MANAGEMENT

Work Order	
00594222	Account
Contact	Rivers Edge II COD
Jason Davidson	
Work Order Number	00594222	Address	160 Riverglade Run St Johns, FL 32259	
Created Date	512312024			

Rivers Edge COD II Pond SS Rivers Edge COD II Pond SS Rivers Edge COD II Pond SS Rivers Edge COD II Pond NN Rivers Edge COD II Pond NN Rivers Edge COD II Pond NN Rivers Edge COD II Pond NN Rivers Edge COD II Pond TT Rivers Edge COD II Pond TT Rivers Edge COD II Pond TT Rivers Edge COD II Pond TT Rivers Edge COD II Pond KK Rivers Edge COD II Pond KK Rivers Edge COD II Pond KK Rivers Edge COD II Pond KK Rivers Edge COD II Pond CR3 Rivers Edge COD II Pond CR3 Rivers Edge COD II Pond CR3 Rivers Edge COD II Pond CR3 Rivers Edge COD II Pond JJ Rivers Edge COD II Pond JJ Rivers Edge COD II Pond JJ Rivers Edge COD II Pond JJ Rivers Edge COD II Pond RC2 Rivers Edge COD II Pond RC2 Rivers Edge COD II Pond RC2 Rivers Edge COD II Pond RC2 Rivers Edge COD II Pond 15 Rivers Edge COD II Pond 15 Rivers Edge COD II Pond 15 Rivers Edge COD II Pond 15 Rivers Edge COD II Pond 13 Rivers Edge COD II Pond 13
Rivers Edge COD II Pond 13
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
S LITUDE
LAKE	MANAGEMENT

Work Order	
00594222	Account
Contact	Rivers Edge II COD
Jason Davidson	
Work Order Number	00594222	Address	160 Riverglade Run St Johns, FL 32259	
Created Date	512312024			

Rivers Edge COD II Pond 13 Rivers Edge COD II Pond 11 Rivers Edge COD II Pond 11 Rivers Edge COD II Pond 11 Rivers Edge COD II Pond 11 Rivers Edge COD II Pond 10 Rivers Edge COD II Pond 10 Rivers Edge COD II Pond 10 Rivers Edge COD II Pond 10 Rivers Edge COD II Pond RC1 Rivers Edge COD II Pond RC1 Rivers Edge COD II Pond RC1 Rivers Edge COD II Pond RC1 Rivers Edge COD II Pond 12 Rivers Edge COD II Pond 12 Rivers Edge COD II Pond 12 Rivers Edge COD II Pond 12 Rivers Edge COD II Pond 8 Rivers Edge COD II Pond 8 Rivers Edge COD II Pond 8 Rivers Edge COD II Pond 8 Rivers Edge COD II Pond 5 Rivers Edge COD II Pond 5 Rivers Edge COD II Pond 5 Rivers Edge COD II Pond 5 Rivers Edge COD II Pond 7 Rivers Edge COD II Pond 7 Rivers Edge COD II Pond 7 Rivers Edge COD II Pond 7 Rivers Edge COD II Pond 4 Rivers Edge COD II Pond 4 Rivers Edge COD II Pond 4 Rivers Edge COD II Pond 4
Rivers Edge COD II Pond 9
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 MONITORING
SHORELINE WEED CONTROL
Service Report
S LITUDE
LAKE	MANAGEMENT

Work Order	
00594222	Account
Contact	Rivers Edge II COD
Jason Davidson	
Work Order Number	00594222	Address	160 Riverglade Run St Johns, FL 32259	
Created Date	512312024			

Rivers Edge COD II Pond 9 Rivers Edge COD II Pond 9 Rivers Edge COD II Pond 9 Rivers Edge COD II Pond 3 Rivers Edge COD II Pond 3 Rivers Edge COD II Pond 3 Rivers Edge COD II Pond 3 Rivers Edge COD II Pond 14 Rivers Edge COD II Pond 14 Rivers Edge COD II Pond 14 Rivers Edge COD II Pond 14 Rivers Edge COD II Pond 6 Rivers Edge COD II Pond 6 Rivers Edge COD II Pond 6 Rivers Edge COD II Pond 6 Rivers Edge COD II Pond 2 Rivers Edge COD II Pond 2 Rivers Edge COD II Pond 2 Rivers Edge COD II Pond 2 Rivers Edge COD II Pond 1 Rivers Edge COD II Pond 1 Rivers Edge COD II Pond 1 Rivers Edge COD II Pond 1 Rivers Edge COD II Pond UU Rivers Edge COD II Pond SS Rivers Edge COD II Pond NN Rivers Edge COD II Pond TT Rivers Edge COD II Pond KK Rivers Edge COD II Pond CR3 Rivers Edge COD II Pond JJ Rivers Edge COD II Pond RC2 Rivers Edge COD II Pond 15 Rivers Edge COD II Pond 13
Rivers Edge COD II Pond 11
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
TRASH I DEBRIS COLLECTION (IN HOUSE)
TRASH I DEBRIS COLLECTION (IN HOUSE) TRASH I DEBRIS COLLECTION (IN HOUSE) TRASH I DEBRIS COLLECTION (IN HOUSE) TRASH I DEBRIS COLLECTION (IN HOUSE) TRASH I DEBRIS COLLECTION (IN HOUSE) TRASH I DEBRIS COLLECTION (IN HOUSE) TRASH I DEBRIS COLLECTION (IN HOUSE) TRASH I DEBRIS COLLECTION (IN HOUSE) TRASH I DEBRIS COLLECTION (IN HOUSE)
TRASH I DEBRIS COLLECTION (IN HOUSE)
Service Report
S LITUDE
LAKE	MANAGEMENT

Work Order	
00594222	Account
Contact	Rivers Edge II COD
Jason Davidson	
Work Order Number	00594222	Address	160 Riverglade Run St Johns, FL 32259	
Created Date	512312024			

Rivers Edge COD II Pond 10 Rivers Edge COD II Pond RC1 Rivers Edge COD II Pond 12 Rivers Edge COD II Pond 8 Rivers Edge COD II Pond 5 Rivers Edge COD II Pond 7 Rivers Edge COD II Pond 4 Rivers Edge COD II Pond 9 Rivers Edge COD II Pond 3 Rivers Edge COD II Pond 14 Rivers Edge COD II Pond 6 Rivers Edge COD II Pond 2 Rivers Edge COD II Pond 1 Rivers Edge COD II Pond RC1 Rivers Edge COD II Pond 8 Rivers Edge COD II Pond 12 Rivers Edge COD II Pond UU Rivers Edge COD II Pond SS Rivers Edge COD II Pond 5 Rivers Edge COD II Pond JJ Rivers Edge COD II Pond NN Rivers Edge COD II Pond CR3 Rivers Edge COD II Pond 13 Rivers Edge COD II Pond 14 Rivers Edge COD II Pond 3 Rivers Edge COD II Pond RC2 Rivers Edge COD II Pond 9 Rivers Edge COD II Pond 10 Rivers Edge COD II Pond 1 Rivers Edge COD II Pond 11 Rivers Edge COD II Pond 15 Rivers Edge COD II Pond KK Rivers Edge COD II Pond 4
Rivers Edge COD II Pond TT
TRASH I DEBRIS COLLECTION (IN HOUSE) TRASH I DEBRIS COLLECTION (IN HOUSE) TRASH I DEBRIS COLLECTION (IN HOUSE) TRASH I DEBRIS COLLECTION (IN HOUSE) TRASH I DEBRIS COLLECTION (IN HOUSE) TRASH I DEBRIS COLLECTION (IN HOUSE) TRASH I DEBRIS COLLECTION (IN HOUSE) TRASH I DEBRIS COLLECTION (IN HOUSE) TRASH I DEBRIS COLLECTION (IN HOUSE) TRASH I DEBRIS COLLECTION (IN HOUSE) TRASH I DEBRIS COLLECTION (IN HOUSE) TRASH I DEBRIS COLLECTION (IN HOUSE) TRASH I DEBRIS COLLECTION (IN HOUSE)
Service Report
S LITUDE
LAKE  MANAGEMENT

Work Order	
00594222	Account
Contact	Rivers Edge II COD
Jason Davidson	
Work Order Number	00594222	Address	160 Riverglade Run St Johns, FL 32259	
Created Date	5/23/2024			

Rivers Edge CDD II Pond 7 Rivers Edge COD II Pond 2 Rivers Edge CDD II Pond 6

ACTIVITY / COMMENTS:

ST JOHNS COUNTY SHERIFF’S OFFICE
Statistic Sheet

Rivertown CDD GMS Services LLC
475 W. Town Place, Suite 114 Saint Augustine, FL 32092

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

RollKall Invoice#: 3233378					
NAME / ID:					

DATE	CAD #	TIME IN	TIME OUT	TOTAL HOURS	

	SJSO24CAD104842	
	
	3	

					

					

ACTIVITY / COMMENTS:	
Total Contacts: 4	Citations: 2	Warnings: 3	

NOTES: Four vehicles were stopped for speeding and running stop signs. Violations cited: stop signs, speed, and seat belts. Highest speed 40mph on Rivertown Main Street and Keystone Corners Blvd.	

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

RollKall Invoice#: 3233381					
NAME / ID:					

DATE	CAD #	TIME IN	TIME OUT	TOTAL HOURS	

	SJSO24CAD121375	
	
	3	

					

					

ACTIVITY / COMMENTS:	
Total Contacts: 3	Citations: 3	Warnings: 0	

NOTES: Three vehicles were stopped for speeding. Violations cited: speed. The highest speed 44mph on Rivertown Main Street and Keystone Corners Blvd.	

ACTIVITY / COMMENTS:

ST JOHNS COUNTY SHERIFF’S OFFICE
Statistic Sheet

Rivertown CDD GMS Services LLC
475 W. Town Place, Suite 114 Saint Augustine, FL 32092

FOURTH ORDER OF BUSINESS

A.
MINUTES OF MEETING
RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Rivers Edge II Community Development District was held on Wednesday, May 15, 2024 at 9:00 a.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida.

Present and constituting a quorum were:
DJ Smith	Chairman
Jason Thomas	Vice Chairman
Jarrett O’Leary	Supervisor Also present were:
Jim Oliver	District Manager
Lauren Gentry	District Counsel
Jeff Mason	District Engineer
Jason Davidson	General Manager
Kevin McKendree	Field Operations Manager
Mike Scuncio	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
Corbin deNagy	GMS

The following is a summary of the discussions and actions taken at the May 15, 2024 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Oliver called the meeting to order at 9:00 a.m.

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

THIRD ORDER OF BUSINESS	Staff Reports
Landscape and Irrigation Maintenance – Monthly Report
Mr. Scuncio provided an overview of Yellowstone’s monthly landscape maintenance report, a copy of which was included in the agenda package.
May 15, 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
Report on the Number of Registered Voters (721)
Mr. Oliver informed the Board there are 721 registered voters reported to be residing within the District’s boundaries.

Reminder of the Qualifying Period for General Election
Mr. Oliver stated that the qualifying period for the general election runs from noon on June 10th through noon on June 14th and noted that interested candidates can qualify through the St. Johns County Supervisor of Elections office.

General Manager - Monthly Operations and Pond Reports
Copies of the monthly reports were included in the agenda package.

FOURTH ORDER OF BUSINESS	Approval of Consent Agenda
Minutes of the April 17, 2024 Board of Supervisors Meeting
Financial Statements as of March 31, 2024
Check Register
Copies of the minutes, the financial statements, and the check register totaling
$263,270.58, were included in the agenda package for the Board’s review.

FIFTH ORDER OF BUSINESS	Business Items
Consideration of Resolution 2024-05, Designating Officers
Mr. Oliver requested he be designated as the Secretary and Treasurer to replace Howard McGaffney.
May 15, 2024	Rivers Edge II CDD

Consideration of RFP Documents for Amenity and Field Management Services
Ms. Gentry presented a request for proposals package for amenity and field management services noting it is one package for all three Rivers Edge districts, however it is worded so that each district can choose a different company if they choose to do so.
A joint meeting between all three boards will be scheduled to review the proposals.

Consideration of Resolution 2024-06, Approving the Proposed Budget for Fiscal Year 2025 and Setting a Public Hearing Date for Adoption
Mr. deNagy presented the proposed budget noting there is a slight increase in the budget that will require an increase in assessments with the biggest driver of the increase being landscaping expenses.
Mr. Thomas stated that the on-roll assessments do not include the RiverTown Meadows, which is about 150 lots. Additionally, the lot count does not match Mattamy’s records. He also believes the assessment increase needs to be brought up to be more in line with the amount needed for when the community is fully built out as he’s calculated this budget would be short by about $400,000. He would prefer to spread the increase needed to eliminate developer contributions over the next three years rather than one large increase at one time.
Mr. Oliver recommended approving the budget with a 12% increase in assessments and it can be adjusted downward if desired as the budget is refined prior to adoption.

May 15, 2024	Rivers Edge II CDD

Consideration of Resolution 2024-07, Designating a Date, Time and Location for a Landowner’s Election
This item was tabled.

Funding Request No. 58
A copy of funding request number 58 totaling $125,977.63 was included in the agenda package for the Board’s review.

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

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

EIGHTH ORDER OF BUSINESS	Next Scheduled Meeting – June 19, 2024 at
9:00	a.m.	at	the	RiverTown	Amenity Center

NINTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Rivers Edge II
Community Development District

Unaudited Financial Reporting
April 30, 2024

Rivers Edge II
Community Development District Combined Balance Sheet
April 30, 2024

Assets:
Cash:										
Operating Account	$	11,649	$	-	$	101,533	$	-	$	113,182			
Assessments Receivable	-	21,575	-	-		21,575					
Due from Other	5,569	-	-	-		5,569					
Due from Vesta - Café	71,704	-	-	-		71,704					
Investments:
State Board of Administration (SBA)	5,267	

-	

21,962	

-		

27,229					
Custody	212,371	-	-	-		212,371					
Series 2020
Reserve	-	

235,743	

-	

-		

235,743					
Revenue	-	584,841	-	-		584,841					
Prepayment	-	4,209	-	-		4,209					
Construction	-	-	-	5,817		5,817					
Series 2021
Reserve	-	

276,000	

-	

-		

276,000					
Revenue	-	570,977	-	-		570,977					
Prepayment	-	14,474	-	-		14,474					
Construction	-	-	-	1,909		1,909					
Deposits	16,840	-	-	-		16,840					
Total Assets	$	323,400	$	1,707,819	$	123,495	$	7,726	$	2,162,440					

Liabilities:
Accounts Payable	

$	69,366	

$	

-	

$	

-	

$	

-	

$	

69,366	
Accrued Expenses	8,862	-	-	-	8,862							
Due to Vesta - Café	5,849	-	-	-	5,849							
Due to Mattamy	360	-	-	-	360							
Total Liabilites	$	84,437	$	-	$	-	$	-	$	84,437					

Fund Balance:
Nonspendable:
Deposits	$	16,840	

$	

-	$	

-	$	

-	$	

16,840					
Restricted for:
Debt Service - Series	
-	1,707,819	
-	-	
1,707,819							
Capital Project - Series	-	-	-	7,726	7,726							
Assigned for:										
Capital Reserve Fund	-	-	123,495	-		123,495				
Unassigned	222,123	-	-	-		222,123				
Total Fund Balances	$	238,963	$	1,707,819	$	123,495	$	7,726	$	2,078,003				
										
Total Liabilities & Fund Balance	$	323,400	$	1,707,819	$	123,495	$	7,726	$	2,162,440				
Rivers Edge II
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending April 30, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 04/30/24	Thru 04/30/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	819,281	$	819,281	$	786,157	$	(33,124)	
Special Assessments - Direct Bill	68,619	68,619	68,619	-	
Developer Contributions	1,225,830	-	-	-	
Café Gross Sales	507,702	296,160	372,498	76,339	
Miscellaneous Income	13,141	7,666	1,662	(6,004)	
Insurance Proceeds	-	-	1,587	1,587	
Interest	-	-	4,696	4,696	
Cost Share Amenity - Rivers Edge III	46,753	27,273	23,376	(3,896)	
Total Revenues	$	2,681,326	$	1,218,997	$	1,258,596	$	39,598	

Expenditures:					
General & Administrative:					
District Engineering	$	15,000	$	8,750	$	3,866	$	4,884	
District Counsel	30,000	17,500	7,096	10,404	
District Management	37,100	21,642	21,642	(0)	
Construction Accounting	3,710	2,164	-	2,164	
Assessment Administration	5,300	5,300	5,300	-	
Dissemination Agent	5,300	3,092	3,792	(700)	
Information Technology	1,908	1,113	1,113	-	
Website Administration	1,272	742	742	-	
Annual Audit	5,000	2,917	-	2,917	
Trustee Fees	10,000	4,688	4,688	-	
Arbitrage	1,200	700	-	700	
Telephone	200	117	-	117	
Postage	800	467	260	207	
Printing & Binding	1,200	700	88	612	
Insurance	7,961	7,961	7,238	723	
Legal Advertising	2,500	1,458	-	1,458	
Other Current Charges	1,500	875	-	875	
Office Supplies	550	321	10	310	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	130,676	$	80,680	$	56,011	$	24,670	

Operations & Maintenance					
Ground Maintenance:
Cost Share Landscaping - Rivers Edge	
$	688,424	
$	401,581	
$	401,581	
$	(0)	
Field Operations Management (Vesta)	44,238	25,805	21,731	4,074	
Landscape Maintenance	416,388	242,893	241,210	1,683	
Lake Maintenance	27,500	16,042	11,835	4,207	
Landscape Contingency	25,000	25,000	45,997	(20,997)	
Irrigation Repairs and Replacement	15,000	15,000	22,069	(7,069)	
Irrigation Water Use	30,000	30,000	48,432	(18,432)	
Streetlighting	40,000	23,333	15,507	7,827	
Subtotal Ground Maintenance	$	1,286,550	$	779,654	$	808,360	$	(28,706)	
Rivers Edge II
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending April 30, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 04/30/24	Thru 04/30/24	Variance	

Amenity Center - River Club:
General Manager (Vesta)	
$	48,172	
$	28,100	
$	31,933	
$	(3,833)	
Amenity Manager (Vesta)	19,478	11,362	11,362	(0)	
Maintenance Service (Vesta)	78,837	45,988	45,989	(0)	
Lifestyle Director (Vesta)	38,136	22,246	19,068	3,178	
Facilities Attendant (Vesta)	110,109	64,230	64,230	(0)	
Security Monitoring	5,000	2,917	-	2,917	
Telephone	12,500	7,292	7,482	(190)	
Insurance	113,291	113,291	69,504	43,787	
Pool Maintenance (Vesta)	10,312	6,015	6,015	0	
Pool Chemicals (Poolsure)	10,000	5,833	7,535	(1,701)	
Janitorial Services (Vesta)	31,933	18,628	21,030	(2,402)	
Access Cards	3,500	2,042	-	2,042	
Window Cleaning	3,500	2,042	-	2,042	
Natural Gas	6,000	3,500	2,563	937	
Electric	25,000	14,583	14,752	(168)	
Water & Sewer	30,000	17,500	8,952	8,548	
Repair and Replacements	75,000	43,750	33,743	10,007	
Refuse	20,000	11,667	11,878	(211)	
Pest Control	1,920	1,120	607	513	
License/Permits	1,000	583	-	583	
Other Current	500	292	-	292	
Special Events	30,000	30,000	14,342	15,658	
Holiday Decorations	23,000	13,417	21,460	(8,043)	
Office Supplies/Postage	1,500	875	-	875	
Contingency	10,000	5,833	-	5,833	
Subtotal Amenity Center - River Club	$	708,688	$	473,106	$	392,445	$	80,660	

Café Operations:
Café-Cost of Goods Sold	

$	234,568	

$	136,831	

$	135,417	

$	1,414	
Café-Labor	236,447	137,927	193,775	(55,847)	
Café-Bank Fees	22,187	12,942	13,947	(1,005)	
Other Expenses related to Café Operations	2,500	1,458	2,268	(810)	
Café Management	12,000	7,000	-	7,000	
Subtotal Café Operations	$	507,702	$	296,160	$	345,407	$	(49,247)	
					
Total Operations & Maintenance	$	2,502,940	$	1,548,920	$	1,546,213	$	2,707	
					
Total Expenditures	$	2,633,616	$	1,629,600	$	1,602,223	$	27,377	
					
Excess (Deficiency) of Revenues over Expenditures	$	47,710	$	(410,602)	$	(343,627)	$	66,975	

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)	$	(410,602)	$	(343,627)	$	(8,025)	
					
Fund Balance - Beginning	$	27,290		$	582,590		
					
Fund Balance - Ending	$	-		$	238,963		
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  $	212,455  $	185,105  $	29,338	$	-	$	-	$	-	$	-	$	-	$	-	$	786,157			
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	66,608	96,248	-	-	-	-	-	372,498									
Miscellaneous Income	135	848	110	-	220	144	205	-	-	-	-	-	1,662									
Insurance Proceeds	-	1,587	-	-	-	-	-	-	-	-	-	-	1,587									
Interest	258	65	313	792	1,865	522	882	-	-	-	-	-	4,696									
Cost Share Amenity - Rivers Edge III	3,896	3,896	3,896	3,896	3,896	3,896	-	-	-	-	-	-	23,376									
Total Revenues	$	81,872	$	167,078  $	309,979  $	262,637  $	239,186  $	100,508	$	97,335	$	-	$	-	$	-	$	-	$	-	$	1,258,596	

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	3,092	3,092	-	-	-	-	-	21,642									
Construction Accounting	-	-	-	-	-	-	-	-	-	-	-	-	-									
Assessment Administration	5,300	-	-	-	-	-	-	-	-	-	-	-	5,300									
Dissemination Agent	692	442	442	792	442	442	542	-	-	-	-	-	3,792									
Information Technology	159	159	159	159	159	159	159	-	-	-	-	-	1,113									
Website Administration	106	106	106	106	106	106	106	-	-	-	-	-	742									
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-									
Trustee Fees	4,688	-	-	-	-	-	-	-	-	-	-	-	4,688									
Arbitrage	-	-	-	-	-	-	-	-	-	-	-	-	-									
Telephone	-	-	-	-	-	-	-	-	-	-	-	-	-									
Postage	17	147	8	45	4	31	9	-	-	-	-	-	260									
Printing & Binding	18	22	1	0	13	13	22	-	-	-	-	-	88									
Insurance	7,238	-	-	-	-	-	-	-	-	-	-	-	7,238									
Legal Advertising	-	-	-	-	-	-	-	-	-	-	-	-	-									
Other Current Charges	-	-	-	-	-	-	-	-	-	-	-	-	-									
Office Supplies	1	1	0	1	0	7	0	-	-	-	-	-	10									
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175									
Total General & Administrative	$	26,372	$	4,770	$	4,857	$	6,959	$	5,272	$	3,850	$	3,930	$	-  $	-  $	-  $	-  $	-  $	56,011									

Operations & Maintenance																	
Ground Maintenance:
Cost Share Landscaping - Rivers Edge	
$	57,369	
$	57,369	
$	57,369	
$	57,369	
$	57,369	
$	57,369	
$	57,369	
$	-	$	-	$	-	$	-	$	-	$	401,581									
Field Operations Management (Vesta)	3,104	3,104	3,104	3,104	3,104	3,104	3,104	-	-	-	-	-	21,731									
Landscape Maintenance	34,459	34,459	34,459	34,459	34,459	34,459	34,459	-	-	-	-	-	241,210									
Lake Maintenance	4,477	-	-	1,718	1,718	2,204	1,718	-	-	-	-	-	11,835									
Landscape Contingency	13,839	1,500	13,810	5,095	5,708	5,840	205	-	-	-	-	-	45,997									
Irrigation Repairs and Replacement	598	1,644	6,312	5,042	7,725	749	-	-	-	-	-	-	22,069									
Irrigation Water Use	5,738	6,916	15,194	6,711	5,246	2,745	5,880	-	-	-	-	-	48,432									
Streetlighting	2,500	2,473	1,936	2,074	2,338	2,046	2,140	-	-	-	-	-	15,507									
Subtotal Ground Maintenance	$	122,084	$	107,465	$	132,183	$	115,572	$	117,667	$	108,516	$	104,874	$	-  $	-  $	-  $	-  $	-  $	808,360									
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	
$	4,143	
$	7,192	
$	
-	$	
-	$	
-	$	
-	$	
-	$	31,933									
Amenity Manager (Vesta)	1,623	1,623	1,623	1,623	1,623	1,623	1,623	-	-	-	-	-	11,362														
Maintenance Service (Vesta)	6,570	6,570	6,570	6,570	6,570	6,570	6,570	-	-	-	-	-	45,989														
Lifestyle Director (Vesta)	3,178	3,178	3,178	3,178	3,178	3,178	-	-	-	-	-	-	19,068														
Facilities Attendant (Vesta)	9,176	9,176	9,176	9,176	9,176	9,176	9,176	-	-	-	-	-	64,230														
Security Monitoring	-	-	-	-	-	-	-	-	-	-	-	-	-														
Telephone	1,042	1,043	1,043	1,043	1,067	1,122	1,122	-	-	-	-	-	7,482														
Insurance	69,504	-	-	-	-	-	-	-	-	-	-	-	69,504														
Pool Maintenance (Vesta)	859	859	859	859	859	859	859	-	-	-	-	-	6,015														
Pool Chemicals (Poolsure)	1,041	1,041	1,041	1,103	1,103	1,103	1,103	-	-	-	-	-	7,535														
Janitorial Services (Vesta)	2,661	2,661	2,661	2,661	2,661	2,661	5,063	-	-	-	-	-	21,030														
Access Cards	-	-	-	-	-	-	-	-	-	-	-	-	-														
Window Cleaning	-	-	-	-	-	-	-	-	-	-	-	-	-														
Natural Gas	242	311	331	373	337	356	613	-	-	-	-	-	2,563														
Electric	2,104	2,070	1,872	2,069	2,522	2,130	1,985	-	-	-	-	-	14,752														
Water & Sewer	1,369	1,042	1,435	996	1,168	1,571	1,373	-	-	-	-	-	8,952														
Repair and Replacements	4,972	6,724	6,928	757	3,566	10,795	-	-	-	-	-	-	33,743														
Refuse	1,650	1,658	1,651	1,621	1,595	1,612	2,090	-	-	-	-	-	11,878														
Pest Control	-	-	370	-	119	119	-	-	-	-	-	-	607														
License/Permits	-	-	-	-	-	-	-	-	-	-	-	-	-														
Other Current	-	-	-	-	-	-	-	-	-	-	-	-	-														
Special Events	6,808	380	4,150	-	2,065	390	550	-	-	-	-	-	14,342														
Holiday Decorations	8,530	12,930	-	-	-	-	-	-	-	-	-	-	21,460														
Office Supplies/Postage	-	-	-	-	-	-	-	-	-	-	-	-	-														
Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-														
Subtotal Amenity Center - River Club	$	125,432	$	55,388	$	46,903	$	36,162	$	41,834	$	47,409	$	39,318	$	-  $	-  $	-  $	-  $	-  $	392,445														

Café Operations:																						
Café-Cost of Goods Sold	$	15,875	$	12,221	$	14,299	$	16,394	$	23,263	$	26,643	$	26,722	$	-	$	-	$	-	$	-	$	-	$	135,417	
Café-Labor	30,920	23,867	20,818	23,540	28,471	30,884	35,274	-	-	-	-	-	193,775														
Café-Bank Fees	1,774	1,321	1,490	1,469	2,215	2,667	3,011	-	-	-	-	-	13,947														
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	$	60,194	$	65,008	$	-  $	-  $	-  $	-  $	-  $	345,407														
																						
Total Operations & Maintenance	$	296,630	$	201,398	$	215,693	$	193,137	$	214,036	$	216,118	$	209,200	$	-  $	-  $	-  $	-  $	-  $  1,546,213														
																						
Total Expenditures	$	323,002	$	206,169	$	220,551	$	200,096	$	219,308	$	219,968	$	213,130	$	-  $	-  $	-  $	-  $	-  $  1,602,223														
																						
Excess (Deficiency) of Revenues over Expenditures	$  (241,130)	$	(39,091)	$	89,429	$	62,541	$	19,878	$  (119,460)	$  (115,795)	$	-  $	-  $	-  $	-  $	-  $  (343,627)														

Other Financing Sources/Uses:																						
Capital Reserve Funding	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-														
Total Other Financing Sources/Uses	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-														
																						
Net Change in Fund Balance	$  (241,130)	$	(39,091)	$	89,429	$	62,541	$	19,878	$  (119,460)	$  (115,795)	$	-  $	-  $	-  $	-  $	-  $  (343,627)														
Rivers Edge II
Community Development District Debt Service Fund Series 2020
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending April 30, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 04/30/24	Thru 04/30/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	513,001	$	513,001	$	491,263	$	(21,739)	
Special Assessments - Prepayment	-	-	38,195	38,195	
Interest Income	7,500	7,500	17,461	9,961	
Total Revenues	$	520,501	$	520,501	$	546,919	$	26,418	

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	$	352,745	$	313,726	$	(39,019)	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	54,989	$	352,745	$	313,726	$	(39,019)	
					
Fund Balance - Beginning	$	240,150		$	511,066		
					
Fund Balance - Ending	$	295,139		$	824,793		
Rivers Edge II
Community Development District Debt Service Fund Series 2021
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending April 30, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 04/30/24	Thru 04/30/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	151,967	$	151,967	$	145,819	$	(6,148)	
Special Assessments - Direct Bill	400,033	400,033	400,033	-	
Special Assessments - Prepayment	-	-	24,272	24,272	
Interest Income	7,500	7,500	17,103	9,603	
Total Revenues	$	559,500	$	559,500	$	587,226	$	27,727	

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	$	388,572	$	406,205	$	17,633	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	7,645	$	388,572	$	406,205	$	17,633	
					
Fund Balance - Beginning	$	196,471		$	476,821		
					
Fund Balance - Ending	$	204,116		$	883,027		
Rivers Edge II
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending April 30, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 04/30/24	Thru 04/30/24	Variance	

Revenues					
Capital Reserve Funding	$	75,000	$	-	$	-	$	-	
Interest	1,000	583	701	118	
Total Revenues	$	76,000	$	583	$	701	$	118	

Expenditures:					
Repair and Replacements	$	50,000	$	29,167	$	14,134	$	15,033	
Total Expenditures	$	50,000	$	29,167	$	14,134	$	15,033	
					
Excess (Deficiency) of Revenues over Expenditures	$	26,000		$	(13,432)		

Other Financing Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	26,000		$	(13,432)		
					
Fund Balance - Beginning	$	129,484		$	136,927		
					
Fund Balance - Ending	$	155,484		$	123,495		
Rivers Edge II Community Development District
Statement of Revenues and Expenditures Capital Projects Funds
For The Period Ending April 30, 2024

Description	SE 2020	SE 2021	
Revenues			
Interest	$	174	$	57	
Transfer In	-	-	
Total Revenues	$	174	$	57	

Expenditures			
Capital Outlay	$	-	$	-	
Transfer Out	-	-	
Total Expenditures	$	-	$	-	
			
Excess Revenues (Expenditures)	$	174	$	57	
			
Beginning Fund Balance	$	5,643	$	1,852	
			
Ending Fund Balance	$	5,817	$	1,909	
Rivers Edge II
Community Development District Long Term Debt Report

Series 2020, Capital Improvement Revenue Bonds		

Interest Rate:	
4.5% - 5.3%	
Maturity Date:	5/1/2026	
Reserve Fund Definition	50% of Maximum Annual Debt at Issuance	
Reserve Fund Requirement	$	235,743	
Reserve Fund Balance	235,743	
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	95.96%	95.96%	95.96%	95.96%	
TOTAL PERCENT COLLECTED	95.96%	80.77%	96.27%	91.80%	

(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	SERIES 2020
DEBT	SERIES 2021
DEBT	
O&M	TOTAL
AMOUNT		
1	11/3/2023	1,117.17	331.60	1,787.78	3,236.55		
2	11/17/2023	18,675.06	5,543.21	29,885.29	54,103.56		
3	11/23/2023	35,231.95	10,457.70	56,380.93	102,070.58		
4	12/14/2023	37,842.43	11,232.56	60,558.43	109,633.42		
5	12/21/2023	131,630.86	39,071.25	210,646.06	381,348.17		
6	1/9/2024	131,449.71	39,017.48	210,356.16	380,823.34		
INTEREST	1/11/2024	1,311.81	389.38	2,099.26	3,800.45		
7	2/12/2024	115,670.61	34,333.85	185,105.21	335,109.67		
8	3/19/2024	17,614.23	5,228.33	28,187.68	51,030.24		
INTEREST	4/12/2024	718.89	213.38	1,150.42	2,082.69		
		-	-	-			
		-	-	-			
		-	-	-			
		-	-	-			
		-	-	-			
		-	-	-			
TOTAL TAX ROLL RECEIPTS	491,262.71	145,818.74	786,157.22	1,423,238.67			

C.
Rivers Edge II
Community Development District

Check Run Summary
April 30, 2024

General Fund
Accounts Payable	4/5/24	1564-1578
$	77,500.17
-
Capital Reserve Fund
Accounts Payable
Sub-Total
$	77,500.17
$	-
Sub-Total	$	-

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/08/24	PAGE	1
*** CHECK DATES 04/01/2024 - 04/30/2024 ***	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	#
4/05/24 00102	3/27/24 52039418 202403 320-57200-60000	*	97.58
FIRST AID SUPPLIES
CINTAS	97.58 001564
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/05/24 00179	4/02/24 3	202404 310-51300-32400	*	100.00
AMORT SCHEDULE 2020 BONDS
DISCLOSURE SERVICES LLC	100.00 001565
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/05/24 00069	3/24/24 43786	202403 320-57200-60000	*	105.00
QUARTERLY MONITORING
DYNAMIC SECURITY PROFESSIONALS, INC	105.00 001566
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/05/24 00002	4/01/24 78	202404 310-51300-34000	*	3,091.67
APR MANAGEEMNT FEES
4/01/24 78	202404 310-51300-35100	*	106.00
APR WEBSITE ADMIN
4/01/24 78	202404 310-51300-35100	*	159.00
APR INFO TECH
4/01/24 78	202404 310-51300-32400	*	441.67
APR DISSEM AGENT SRVCS
4/01/24 78	202404 310-51300-51000	*	.42
OFFICE SUPPLIES 4/01/24 78
POSTAGE 4/01/24 78
COPIES
GOVERNMENTAL MANAGEMENT SERVICES	3,829.77 001567
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/05/24 00081	3/31/24 S-17791	202403 320-57200-60000	*	430.00
A/C RERAIR
HOWARD SERVICES INC	430.00 001568
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/05/24 00053	3/19/24 2093004	202404 320-57200-49400	*	275.00
DJ MUSIC BINGO 4/11
3/19/24 2093004	202404 320-57200-49400	*	275.00
DJ TRIVIA 4/24
LIVE ENTERTAINMENT SOLUTIONS	550.00 001569
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/05/24 00006	4/01/24 13129562 202404 320-57200-46210	*	1,103.15
APR POOL CHEMICALS
POOLSURE	1,103.15 001570
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/05/24 00012	4/02/24 CS-2024- 202404 320-57200-49100	*	57,368.67 CS LANDSCAPE 2024 APR
RIVERS EDGE CDD	57,368.67 001571
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RED2 RIVERS EDGE II OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/08/24	PAGE	2
*** CHECK DATES 04/01/2024 - 04/30/2024 ***	RIVERS EDGE II - GENERAL FUND
BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE
4/05/24 00129

WINSTON FURNITURE COMPANY OF	3,310.00 001573
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/05/24 00157	3/21/24 1069	202403 320-57200-60000	*	1,755.00
RPLC LED AMPHITHEATER FLD
TMT ELECTRIC LLC	1,755.00 001574
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/05/24 00157	3/21/24 1070	202403 320-57200-60000	*	443.00
RPLC LED DRIVER POOL AREA
TMT ELECTRIC LLC	443.00 001575
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/05/24 00111	3/04/24 03042024 202403 320-57200-60000	*	850.00
DIAGNOSTIC SRVC & RPR
WALLY'S HEATING AND AIR	850.00 001576
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/05/24 00131	3/05/24 JAX66735 202403 320-57200-46101	*	475.00
PINE TREE 130 HOPTREE PL
YELLOWSTONE LANDSCAPE	475.00 001577
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/05/24 00131	3/25/24 JAX67255 202403 320-57200-46100	*	5,365.00 SPRING ANNUALS
YELLOWSTONE LANDSCAPE	5,365.00 001578
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	77,500.17
TOTAL FOR REGISTER	77,500.17

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 WTOWN PL
ST AUGUSTINE, FL 32092-3649

Invoice # 5203941889 Invoice Date 03/27/2024 Credit Terms NET 30 DAYS
Customer # 12663109
Cintas Route LOG #0292 ROUTE 0009
Order # 7046846436
Payer # 10596960

Material#	Description	Quantity	Unit Price	Ext Price Tax
Unit	000000000009585183	Unit Description:	FRONT OFFICE FA					
110	SERVICE ACKNOWLEDGEMENT	1	EA	$0.00	$0.00	
120	CABINET ORGANIZED		EA	$0.00	$0.00	
130	EXPIRATION DATES CHECKED		EA	$0.00	$0.00	
132	BBP KIT CHECKED	1	EA	$0.00	$0.00	
50030	ANTISEPTIC WIPES SMALL		BAG	$7.58	$7.58	
55555	HARD SURFACE DISINFEC SVC	1	EA	$10.45	$10.45	
72240	ROLLER GAUZE 4IN NON-STER		EA	$11.21	$11.21	
82420	READY-RIP 2IN	1	ROL	$10.58	$10.58	
				Unit Subtotal:	$39.82	
Unit	000000000009605930	Unit Description:	KITCHEN #7873					
110	SERVICE ACKNOWLEDGEMENT		EA	$0.00	$0.00	
159	AED CHECKED	1	EA	$36.81	$36.81	
564462	AED BATTERY CHECKED		EA	$0.00	$0.00	
564463	AED PADS CHECKED	1	EA	$0.00	$0.00	
				Unit Subtotal:	$36.81	
Unit	000000000999900999	Unit Description:	Other					
400	SERVICE CHARGE	1	EA	$20.95	$20.95	
				Unit Subtotal:	$20.95	
				Invoice Sub total	$97.58	
				Tax	$0.00	
				Invoice Total	$97.58	

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

Approved RECDD II Submitted to AP on 3.28.24 by Jason Davidson
rrv	D	rv
CINTAS
P.O. Box 631025
CINCINNATI, OH 45263-1025
Invoice

Material#	Description	Quantity	Unit Price	Ext Price Tax

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

Terms	Due Date	
	4/2/2024	

Dynamic Security Professionals, Inc.
P.O. Box 23861
Jacksonville, FL 32241
EF000J 108
Invoice

	

	P.O. No.	Terms		
		Due on receipt		
Quantity	Description	Rate	Amount	

3	

Quarterly Monitoring of Security System Via Starlink Cellular for 2nd Quarter

e1VEuf\
MAR 25

Approved RECDD II Submitted to AP on 3.25.24 by Jason Davidson
<Ju6n, Dcuwkn,	

35.00	

105.00	
Thank you for your business.		Sales Tax (6.5%)	
$0.00	
		Total	
$105.00	
		Payments/Credits	
$0.00	
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
Rivers Edge II CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 78
Invoice Date: 4/1/24
Due Date: 4/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees -April 2024 Website Administration - April 2024 Information Technology - April 2024
Dissemination Agent Services - April 2024 Office Supplies
Postage Copies

		3,091.67
106.00
159.00
441.67
0.42
8.96
22.05	3,091.67
106.00
159.00
441.67
0.42
8.96
22.05	

Total	$3,829.77	
Payments/Credits	$0.00	
Balance Due	$3,829.77	

Howard Services 1009 Vine Street
Jacksonville, FL 32207
904-398-1414
CAC1822034
Statement

	Amount Due	Amount Enc.				
	$430.00					
Date	Transaction	Amount	Balance			

03/28/2024	
Rivertown - River Club #001909-0002-
INV #SJ7791. Due 03/28/2024. Orig. Amount $430.00.

Approved RECDD II Submitted to AP on 4.2.2024 by Jason Davidson
n,	D	n,	

430.00	

430.00			
CURRENT	1-30 DAYS PAST DUE	31-60 DAYS PAST DUE	61-90 DAYS PAST DUE	OVER90 DAYS PAST DUE	Amount Due	

0.00	
430.00	
0.00	
0.00	
0.00	
$430.00	

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: 2093004

DJ for Music Bingo	4/11/2024	6:30pm	$	275.00	
DJ for Trivia	4/24/2024	6:30pm	$	275.00	

Total Due	$	550.00

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

Approved RECDD II Submitted to AP on 3.19.24 by Jason Davidson
<Ju6n, D	n,

1
sune	Invoice	Date Invoice#

4/1/2024

131295620598
1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com

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

II&-;:-::I -	"-
19
;,			1	ea	1,103.15	

Subtotal Shipping Cost (FEDEX GROUND)
Total Amount Due
1,103.15
0.00
1,103.15
$1,103.15

Approved RECDD II Submitted to AP on 3.19.24 by Jason Davidson
rn,	D	n,

Remittance Slip

Customer
Amount Due
$1,103.15
13RIV030
Invoice#
131295620598
Amount Paid		
Make Checks Payable To
Poolsure
PO Box55372
Houston, TX 77255-5372

1111111111111111II IIIllIIIll

Rivers Edge CDD
475 West Town Place, Suite 114
INVOICE
St. Augustine FL 32092
Phone (904) 940-5850  Fax (904) 940-5899
DATE: INVOICE#
4/2/24
CS-2024-APR

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

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

THANK YOU FOR YOUR BUSINESS!

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

PSI062043 4/1/2024

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

Ship Via Ship Date Due Date Terms

4/1/2024
5/1/2024
Net 30
Customer ID
P.O. Number
P.O. Date
Our Order No.
14024

4/1/2024
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price

Annual Maintenance April Billing
4/1/2024 - 4/30/2024
Rivers Edge CDD II Pond 3 Rivers Edge CDD H Pond 9 Rivers Edge CDD 11 Pond NN Rivers Edge CDD I! Pond 13 Rivers Edge CDD ll Pond 4 Rivers Edge COD II Pond 7 Rivers Edge COD II Pond 1 Rivers Edge CDD II Pond 15 Rivers Edge CDD II Pond UU Rivers Edge CDD II Pond SS Rivers Edge CDD 11 Pond 2 Rivers Edge CDD I! Pond 6 Rivers Edge CDD I! Pond 14 Rivers Edge CDD ll Pond RC2 Rivers Edge COD II Pond JJ Rivers Edge CDD II Pond CR3 Rivers Edge CDD II Pond KK Rivers Edge CDD !I Pond TT Rivers Edge CDD 11 Pond 10 Rivers Edge CDD I! Pond 11 Rivers Edge COD II Pond 5 Rivers Edge CDD 11 Pond 8 Rivers Edge COD II Pond 12 Rivers Edge CDD II Pond RC1

Approved RECDD II Submitted to AP on 4.2.2024 by Jason Davidson
<Ju6n, D	n,
1,718.00	1,718.00

Amount Subject to Sales Tax	0.00
Amount Exempt from Sales Tax	1,718.00
Subtotal: Invoice Discount: Total Sales Tax: Payment Amount
Total:
1,718.00
0.00
0.00
0.00
1,718.00
iEXACRAFi.
Remit To:
5514 Paysphere Circle
Chicago, IL 60674
Page: 1 of 2

Please forward remittance advice for Texacraft to: credit@texacraft.com
Bill To:	Ship To:
Riversedge CDD2
475 WestTown Place Ste 114 St Augustine, FL 32092

--------------.-----.---'	L-.-.--... -.	'
Customer#:	65934	Sales Rep:	MANDY BATEMAN	Ship Date: 02/19/2024
CustoQi6r Pd#;	TEXQ11095	CUStomerPhone: 904 679-5523	 CarriElr:	,UPS,_STANDARD Custoffier Email: krii.i::kenci_'ree@v_estaprt;:iPSrtYservice ,Com	Tr8:Cki,ng·#;_ 1ZOA42120359957777
Pac;:king· lip_#:
COmmerits:
127190
Terrns:	50%D_e·posit·N_et3p	'.FOf?_::	Origin

Line Piirt _Nu'rri_ber/ De!3faiptic:nl

M835 M835027
- Vision Chaise Set Sling
Sling 1: Clay Sky (027)
Sales Order/Line/Release: 816719/1/1 Tag Line:
Order Qty
20EA
Ship
Qty
20EA
Backrirder
Qty
0 EA
Uiiit Price•	Ext Pt'ice

85.00	1,700.00

2	M832 M832027
- Vision Chair Sling Set Sling 1: Clay Sky (027)
Sales Order/Line/Release: 816719/2/1 Tag Line:
28 EA	28 EA	0EA	50.00	1,400.00

Submitted to AP 4.2.24 By Kevin McKendree
A"w.m-

Texacraft- PO Box 868, Haleyville, AL 35565 205-486-9211
Visit our website to review the warranty informationhttp://texacraft.com/warranty-information
Page: 2 of 2

Texacratt- PO Box 868, Haleyville, AL 35565 205-486-9211
Visit our website to review the warranty informationhttp://texacratt.com/warranty-information
TMT Electric, LLC
290 Circle Dr S
Saint Augustine, FL 32084 US
+1 9043151248
tmtelectricllc@gmall.com
1M1 ELE(Tlll(
J.1/here Quality ,
Always Matters
904-789-0193
'
Veteran Owned

INVOICE					
BILL TO	SHIP TO		INVOICE	1069	
Rivers Edge CDD2	Rivers Edge CDD2		DATE	03/21/2024	
475 West Town Place Ste 114	475 West Town Place Ste 114		TERMS	Net 30	
SaintAugustine, FL 32092	SaintAugustine, FL 32092		DUE DATE	04/20/2024	

DATE	ACTIVITY	
DESCRIPTION	
QTY	
RATE	AMOUNT	
Services	Removed two non-working vapor tight lights on Amphitheater stage. Provided		1,755.00	1,755.00	
	and installed two new vapor tight lights				
	with new brackets. Replaced broken				
	light brackets for other vapor tile lights				
	in the same area. Replaced bad LED				
	driver on pole light around perimeter of				
	Amphitheater field. Verified correct				
	operation and installation upon				
	completion.				

Please make check payable to TMT Electric LLC.	
SUBTOTAL			1,755.00	
	lAX			0.00	

Approved RECDD 2 Submitted to AP 3.22.24
T01AL
1,755.00
By Kevin McKendree
w-m,,711c,/;
BALANCE DUE	$1,755.00

TMT Electric, LLC
290 Circle Dr S
Saint Augustine, FL 32084 US
+1 9043151248
trntelectricllc@gmail.com
1M1 ELECTRIC
Where Quality ,
Always Matters
904-789-0193
'  Veteran Owned

INVOICE					
BILL TO	SHll0TO		INVOICE	1070	
Rivers Edge CDD2	Rivers Edge CDD2		DATE	03/21/2024	
475 West Town Place Ste 114	475 West Town Place Ste 114		TERMS	Net30	
Saint Augustine, FL 32092	SaintAugustine, FL 32092		DUE DATE	04/20/2024	

DATE	ACTIVITY	
DESCRIPTION	QTY	RATE	AMOUNT	
Services	Replaced burnt out LED driver on post		443.00	443.00	
	light in pool area at the Riverclub.				
	Verified correct operation upon				
	completion.				

Please make check payable to TMT Electric Ll.C.	
SUBTOTAL			443.00	
	TAX			0.00	

Approved RECDD 2 Submitted to AP 3.22.24
TOTAL
443.00
By Kevin McKendree
/:;w-m,7ttc,/:;
BALANCE DUE	$443.00

WALLY'S
Heating and Air Conditioning CACO42686
PO Box 634
Orange Park, FL 32073-0634
HVAC SERVICE ORDER
INVOICE
Ph:(904)781-6811 Fax:(904)272-1275
Name
Rivers Edge CDD 2	Make	Make					
Street
475 West Town Place Suite 114	Date
03/04/24	Model
12V Std Cap 300k	Model
TOP-12VCP				
City
St Augustine	Zip Code
32092	Phone
(904) 607-1038	Serial#
100946	Serial#
17882			
Technician
Kurtis	Email
kmckendreelrilvestaoro Jertvservic	Work to be Perfonned:
Diagnostic Service and Repair					
Qty	Materials & Services	Unit Price	Amount	Description of Work Performed			
	Refrigerant R- I	Lbs		0.00	01/29/24
Customer reported northern outdoor fire feature having issues sustaining operation-
Enabled fire feature.
Pilot establishes consistently.
Main burner ignites however gas valve closes
after 5-10 minutes of operation.
Cleaned flame sensor. Issue remains.
Ordered replacement pilot assembly and locked out fire feature operation @ emergency shut-off switch.
03/04/24
Received replacement components, delivered to site.
Replacement pilot failed to solve issue... Removed rock media from burner table. Replaced electronic ignition module.
Installed existing flared union fitting@ fuel line inlet. Connected (new) pilot assembly per manufacturer instruction.
Leak-tested connections under pressure.
Started fire feature.
System is sustaining combustion at this time.
Filled burner table with rock media and cycled operation once again.		
			0.00				
	,_,	--·?;'fit_ JS			0.00			
		,JW th=, \l0 -	'			0.00		
		r, 1 \·f""l l i ,.-j  •""·''SHt			0.00		
	I	r,t  11,  ll)i ,Jj  <k,U/1..., ':[			0.00		
	i	..			0.00		
			0.00				
			0.00				
			0.00				
	Annroved RECDD 2		0.00				
	Submitted to AP 4.3.24		0.00				
	tsy Kevin 1v1cKenaree		0.00				
	/:;tUH-it,711,,		0.00				
			0.00				
			0.00				
			0.00				
			0.00				
			0.00				
			0.00				
Total Materials	0.00						
Hrs	Labor	Rate	Amount				
5.5	Diagnostic Service & Repair	140.00	770.00				
			0.00				
			0.00				
			0.00				
			0.00				
			0.00				
Total Labor	770.00	Limited Warrant)'. All materials, pa.rls,11nd equipmC!l! llfe WllfR!l!ed by the manufacturers' or suppliers' wriuen wannnty only. All labor pctfom1ed by the11bovc named company is wannnkd for 30 days or as otherwise indicat,:d in writing The above named company makes no other wamnties, express or implied. and itsagents or technicians are not aulhoriied 10 makeany such warro.nties on behslf of the above named company	Total Summary					
I have authority to order the work outlined above which has been satisfactorily completed. I agree that seller retains title lo equipment/materials furnished until final payment is made. If payment is not made as agreed, seller can remove said equipment/materials at seller's expense. Any damage resulting from said removal shall not be the responsibility of the seller.		Materials	0.00				
		Labor	770.00				
		Truck	80.00				
		Quoted					
		Other					
Customer Signature	Date		Total	850.00				

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:  April 4, 2024
Invoice Amount:	$475.00

Pine Tree Removal 130 Hoptrea Place
Tree Care Services	$475.00

Invoice Total	$475.00

Approved RECDD II Submitted to AP on 4.2.2024 by Jason Davidson
<r-6n, 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 386.437.62111 Fax 386.437.1286
)"  YELLOWSTONE

Proposal For

Location
Proposal #394947
Date: 02/26/2024 From: Kyle Kubik

WaterSong at Rivertown HOA c/o FirstService Residential - Florida 6620 Southpoint Drive South suite 610 0SNY
Jacksonville, FL 32216

main: mobile:
Juniper Hills Drive
St. Augustine , FL 32092

Property Name: WaterSong at Rivertown HOA

Pine Tree Removal 130 Hoptree Place	Terms: Net 30

Pine Tree Felling

Felling of One (1) Pine Tree, Located at Rear North of 130 Hoptree Place. Tree to be Cut Flush at Base, and All Debris to Remain.

AMOUNT

$475.00

Client Notes

Removal of One (1) Pine Tree as Listed Above, Located at Rear North of 130 Hoptree Place. Tree Work to be Executed in a Timely Manner, and Per Current Industry & ANSI A300 Standard Practices. All Labor, Equipment, and Disposal Fees are Included in Proposal.

SUBTOTAL	$475.00

Signature	SALES TAX	$0.00

X

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

Contact
Print Name: 	_ Title: 	 _ Date: 		_
Assigned To
Kyle Kubik Office:
kkubik@yellowstonelandscape.com

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

1111:	: '42: "i 0
Rivers Edge CDD II Spring Annuals 2024
INVOICE
		
JAX 672551
&il&l'	3/25/2024
e1'1a	
Net 30		
Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  April 24, 2024
Invoice Amount:	$5,365.00
Flowers/Annuals	$5,365.00

Invoice Total	$5,365.00

Approved RECDD II Submitted to AP on 4.2.2024 by Jason Davidson
n,	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

FIFTH ORDER OF BUSINESS

A.

Prepared by and Return to:

Toll Bros., Inc.
Attn: Courtney Hughes 1140 Virginal Drive
Fort Washington, PA 19034

Portion of Parcel ID: 0007000025 and 0007000026

PERPETUAL PEDESTRIAN AND MAINTENANCE ACCESS AND TEMPORARY CONSTRUCTION ACCESS EASEMENT AGREEMENT

This Pedestrian Access Easement Agreement (“Agreement”) is entered into this    day of 	, 2024, by and between MATTAMY JACKSONVILLE LLC, a Delaware limited liability company, whose address is 4901 Vineland Road, Suite 450, Orlando, FL 32811 (“Mattamy”) and RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT, whose
address is c/o Governmental Management Services, LLC, 475 W. Town Place, Suite 114, St. Augustine, Florida 32092-3649 (“CDD” or “District” and together with Mattamy, the “Grantors”) and TOLL SOUTHEAST LP COMPANY, INC., a Delaware corporation, whose address is 1140 Virginia Drive, Fort Washington, PA 19034 (“Grantee”).

BACKGROUND

WHEREAS, Grantors are the owners of certain real property in St. Johns County, Florida, known as Parcel ID Nos. 0007000025 and 0007000026 (“Grantor Property”), which is part of a larger tract commonly referred to as Rivertown and located within Rivertown Planned Unit Development (“Rivertown PUD”); and
WHEREAS, Grantee is the owner of the adjacent real property known as Rivertown Shores (“Grantee Property”), also located in the Rivertown PUD.

WHEREAS, in connection with Grantee’s proposed development of the Grantee Property, Grantor has agreed to grant to Grantee a 15-foot pedestrian access easement for the benefit of Grantee’s proposed development of a boardwalk to connect the Grantee Property to the Rivertown RiverClub amenity center (“Improvements”), together with a perpetual easement of access for maintenance and a temporary easement for design, construction, and installation of the Improvements.

NOW, THEREFORE, in consideration of the sum of Ten Dollars ($10.00) and other good and valuable consideration, receipt and sufficiency of which is hereby acknowledged. Grantors
do hereby grant, declare and convey unto Grantee a perpetual, non-exclusive easement for ingress and egress over and across the Grantor Property, to the extent of their respective interests therein, for construction, use, maintenance and access to the Grantor Property as provided below:

Incorporation of Background. The Background is incorporated into the body hereof as if set forth at length herein.

Grant of Grantee Easement. Grantors hereby grant and convey a perpetual 15- foot pedestrian and maintenance access easement together with a temporary, non-exclusive easement access, ingress, egress and to allow Grantee to complete the design, construction and installation of the Improvements, as defined herein (together, the “Grantee’s Easement”) through, over and across the Grantor Property, to the extent of their respective interests therein, as more fully set forth on the legal description attached hereto and made a part hereof, and marked Exhibit “A”, for the benefit of Grantee and its agents, successors, assigns, invitees, lessees, contractors and guests for the express purpose of continued, uninterrupted pedestrian access, access for maintenance, and temporary access for design, construction, and installation of the Improvements. A copy of the plot plan depicting the Grantee's Easement is attached hereto and made a part hereof, and marked Exhibit “B”.

Terms of the Grantee’s Easement. The Grantee’s Easement is granted subject to the following terms and conditions:

Effective Date. The Agreement shall immediately and without further action of either party become valid and enforceable upon the date that the all parties have executed this Agreement (the “Effective Date”).

Construction, Maintenance and Repairs. Grantee shall construct and maintain Improvements located in the Grantee’s Easement in a good and workmanlike manner. Grantee shall be solely responsible for the costs and expenses incurred in constructing and maintaining the Improvements within the Grantee’s Easement; provided, however, if damage to the Grantee’s Easement is due to the gross negligence or willful misconduct of Grantors (or either individually), such entity shall be solely responsible for the repair of said damage.

Limitations. Grantors and Grantee shall avoid any unreasonable interruption, interference or disruption to the other party’s property and shall not damage, obstruct, or pose any hazard to anyone or anything. The parties shall use commercially reasonable efforts to cooperate with each other to prevent the improper use of the Grantee’s Easement.

Responsibility. Grantee shall be solely responsible for its use of the Grantee’s Easement, and for all activities that Grantee may perform or are performed on its behalf by contractors, employees, invitees, licensees and agents within the Grantee’s Easement. All work performed and activities undertaken pursuant to this Agreement shall be performed and undertaken in compliance with applicable law.
Insurance.
Grantee shall, at its own expense, maintain auto liability insurance with not less than a $1,000,000 limit per claim, commercial general liability insurance with not less than a combined single limit of $1,000,000 per person and $1,000,000 per occurrence for personal injury, death, and/or property damage covering the exercise of rights hereunder and all activities incident thereto, and naming the Grantors, their subsidiaries and affiliates, successors, assigns, and owners as additional insureds. Grantee shall provide the Grantors with certificate(s) of insurance evidencing the foregoing not later than the Effective Date.
Grantee and its contractors shall maintain worker’s compensation and employer’s liability insurance coverage in amounts not less than the minimum amounts required by applicable laws and regulators, and shall provide proof thereof upon reasonable request by the other party.

Indemnification; Sovereign Immunity.
Grantee agrees to and shall indemnify, protect, defend and hold Grantors and their successors and assigns harmless from any and all claims, causes of action, liens, losses, demands, deficiencies, damages, reasonable costs and expenses (including reasonable attorneys’ fees), interest, fines, and penalties, and any and all other liabilities whatsoever, whether for personal injury (including death), property damage or otherwise, arising from, regarding or in any way connected to Grantee’s obligations under this Agreement.

Nothing in this Agreement shall be deemed as a waiver of the CDD’s sovereign immunity or the CDD’s limits of liability as set forth in Section 768.28, Florida Statutes or other law, and nothing in this agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under such limitations of liability or by operation of law.

Recording. This Agreement may be recorded with the Recorder of Deeds for St. Johns County, Florida. In such case, Grantee shall be responsible for the recording fee.

Governing Law. This Agreement is to be governed by and construed in accordance with the laws of the State of Florida without regard to conflict of laws principles.
Entire Agreement. This Agreement contains the entire agreement among the Parties regarding the matters described herein. All exhibits referenced in this Agreement are incorporated herein by reference as if set forth in full.
Binding Effect. All rights, obligations and covenants of the parties shall be binding upon and inure to the benefit of such parties, their heirs, personal representatives, successors and assigns.
Modification. The terms and conditions of this Agreement may be abrogated, modified, rescinded or amended in whole or in part only by written instrument executed by Grantors and Grantee (and their tenants and mortgagees, if any) and said written instrument shall be recorded with the Recorder of Deeds for St. Johns County, Florida. Notwithstanding the foregoing, should the Grantee breach this Agreement or materially change the nature of the Improvements located on the Grantor Property, either Grantor shall have the right to terminate this Agreement as it relates to that Grantor’s property.

Notice. All notices, statements, requests, demands, consents, and other communications (each referred to herein as “notice”) permitted or desired to be made relative to this Agreement shall be given in writing by one of the methods described in this paragraph. Notice shall be effective and deemed to have been received as follows: when actually received by any method including hand-delivery, and facsimile; one day after deposit for overnight delivery with a nationally recognized courier requiring signature for receipt or providing tracking of delivery to a person at the recipient’s address; two days following deposit with the U.S. Postal Service, postage prepaid, certified mail; and upon receipt of an electronic delivery or “read” receipt for email. All notices shall be directed to the parties at the addresses shown in this Agreement. Any party may change its address for notices under this Agreement by giving written notice in like manner to the other party, specifying that the purpose of the Notice is to change the party's address. Addresses for notice shall be as follows:

As to Grantee:	Toll Southeast LP Company, Inc. c/o Toll Bros., Inc.
Attn: Tom Murray, Regional President 2557 SW Grapevine Pky.
Suite 100
Grapevine, TX 76051
Phone: (817) 329-7961
Email: tmurray@tollbrothers.com

and a copy to:	Toll Southeast LP Company, Inc. c/o Toll Bros., Inc.
Attention: Greg Netro Group President
40 Everest Lane, Suite 5 St Johns, FL 32259
Email: gsnetro@tollbrothers.com

and

Toll Southeast LP Company, Inc. c/o Toll Bros., Inc.
Attention: Thomas J. Smith, III Vice President and Counsel 1140 Virginia Drive
Fort Washington, PA 19034
Email: tsmith@tollbrothers.com and legalnotices@tollbrothers.com

As to Mattamy:	Mattamy Jacksonville LLC 4901 Vineland Road, Suite 450
Orlando, FL 32811 Attn:
Email:

As to the CDD:	Rivers Edge II Community Development District
475 W. Town Place, Suite 114,
St. Augustine, Florida 32092-3649 Attn: Howard McGaffney
Email: hmcgaffney@gmsnf.com

and a copy to:	Kilinski | Van Wyk PLLC 517 E. College Avenue Tallahassee, Florida 32301 Attn: District Counsel
Email: lauren@cddlawyers.com

Counterparts. This Agreement may be executed in any number of counterparts (or with counterpart signature pages), each of which shall be deemed an original, fully executed document. A set of copies that collectively bears the signatures of each of the parties in the form set forth below shall be considered to be, and have the same legal effect as, a fully executed document. Neither party shall be bound by this Agreement until all parties hereto have executed it.

Grantors’ Retained Rights. Nothing contained in this Agreement shall preclude Grantors, or their respective successors and assigns, from exercising any rights within the area of the Grantee’s Easement and the Grantor Property not inconsistent with those granted hereunder.

[REMAINDER OF PAGE IS BLANK; SIGNATURES AND EXHIBITS FOLLOW]
IN WITNESS WHEREOF, each party hereto, being authorized to do so and intending to be legally bound, has duly executed and entered into this Agreement on the date first set forth above.

Witnesses:	GRANTOR:
MATTAMY JACKSONVILLE LLC, a
Delaware limited liability company

Print Name:	 Address: 	
By:	 Name: 	 Title: 	 

Date: 	

Print Name:	 Address: 	

STATE OF FLORIDA	)
) ss.
COUNTY OF 		)

The foregoing instrument was acknowledged before me, by means of   physical presence or   online  notarization,  this   day  of 	,  2024,  by
	,  the 	 of MATTAMY JACKSONVILLE LLC, a Delaware limited liability company, on behalf of such entity, who    is personally known to me or    who has produced 		 as identification.
IN WITNESS WHEREOF, I have hereunto set my hand and official seal.

Notary Public
Witnesses:	GRANTOR:
RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

Print Name:	 Address: 	
By:	 Name: 	 Title: 	 

Date: 	

Print Name:	 Address: 	

STATE OF FLORIDA	)
) ss.
COUNTY OF 		)

The foregoing instrument was acknowledged before me, by means of 	physical presence or			online	notarization,	this			day	of			,	2024,	by
	, the Chairman of the RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT, on behalf of such entity, who   is personally known to me or    who has produced 		as identification.
IN WITNESS WHEREOF, I have hereunto set my hand and official seal.

Notary Public
Witnesses:	GRANTEE:
TOLL SOUTHEAST LP COMPANY, INC.,
a Delaware corporation

Print Name:	 Address: 	
By:	 Name: 	 Title: 	 

Date: 	

Print Name:	 Address: 	

STATE OF FLORIDA	)
) ss.
COUNTY OF 		)

The foregoing instrument was acknowledged before me, by means of 	physical presence or			online	notarization,	this			day	of			,	2024,	by
	, the 		 of TOLL SOUTHEAST LP COMPANY, INC., a Delaware corporation, on behalf of such entity, who   is personally known to me or   who has produced 	as identification.

IN WITNESS WHEREOF, I have hereunto set my hand and official seal.

Notary Public
Exhibit “A”
Legal Description

RIV-ERTOWN PARCE 47-	RIVERTO'i/llN SHORES

]5"FOOT-WIDE: l?RDESTRf.AN EASEMENT

SHEET fOIJR {4) OF SIX (6) SHEET.S

A15-fOOT-WtDE PEDESTRIAN EAS!EMENTOI\./UI.A POITTIQJ..j,Of THE UNPtATTED LANDS OFTIIE "'FRANCFSP. FATIO GRANT, I• SECTION 39', TOW S IP 5 SOUTH, RANGE27 EAST1 ST. JOHNSCOUNTY, FLORIDA, SAID 15--fOOT:.wmE t'EDESTR!AN EASEMENT BE.ING MORE PARiTICUlARLY DESCRIBED A5 fOU.OWS:
fOR A POINT OF EfERENOEr COMMENCE AT THI:	OSTH NORTH\NESTERl.:Y COR ER OF TRACT 'B", (BUFFERAND SCEINICEDGE). ASS.HOWN ON THEPLATO "mVERTOWN S OHES-P ASE ONEu, AS
RECORDED IN MAP BOOK 117, PAGE 19 28 Of THE PUBLIC REGORDS Or ST. JOHNSCOUNTY, noRH'lA, ANO RU rnENOE,SOUTH 28°44'48" WEST, ALONG TI-IE WESTERLY oOUNDARV OF THE AFO ESAID PLAT
OF"IUVEFffOWN SHOElES-PHASEONE", A DLSTANCE OF 14924 FEIT, TO THE P□INT OF 8EGINNiNG.

FRO THE PO]Nif OFflEGINN'fN.GTI!US DESCRIBED,.RU TttE CE, THE mllow G FOURTEEN 114) COIJRSE:SAND DISTANCES:
OJ URSE o. 1: RUN THE CE, NORTH 38"45'41" WEST, 0 EP.AFITTNG fROM TI-lE .A.FORESAID WESTERLY BOUNDARY OFMR!VERTOWN SHORES-PHASE ONEn, AS R;ECORDW IN MAP i:1001(1.17, PAGE19·28 OF
E PUBLIC RECORrD!SOF S _JO NS COUNTY, FlDRIDA, A DISTANCE Of 61.05 FEET, TO TI-IEPOINT0 CURVATURE OF A CURViE LEADI G NORTHERLY;
CTJUF!SE No. 2: RUN 11-fENCE, NORTHERLY, AlONG AND AROUND THE ARCOFA CURVE, BEING CONCAVE EASTERLV, AND HAVING A RADIUS OF 52.'50 fEET THROUGH A CENT!lAL ANGiE Of 47"45'32" TO THE mGHT, A ARC DISTANCE OF43.76 FEET,,TO THE POIN"T OF REVERSECURVATURE OFA CURVE
.lfADING NORTHWESTERLY,:SAID ARC BEING SUBTENDEDBY A CHORD 6EAliHING AND DlST,l!t.NCE OF
ORTH M 050"05" WEST, 42.51FEET:
COURSE o. 3: UN 1HE CE NOFTTliWESTEH[Y, AllONG AND AROUND THEARC Of A CURVE,'BElNG COCAVE, SOUTHWESTfRLY, AND :HAVIING A RADlUS OF fil.50 FEEL TIHROIU'GH A CENTRAL ANGLE OF 55'15'42" TOT E LEFT, AN ARC DISTANCEOF 5.9.14 FEET, TO THE IPO[NT OFCOM fJOU'ND CURVATI.IRE, OF A OURVE CONTINUI G NORTHWESTERLY, LASfSAIID ARcC BEING SUIBTENDEDBY A CHORD BfARI G
AND DlSTA CE OFNORTH 18°30'11"' Vi/EST, 56..8!1FEET;
COU fl:SE o. 4: RU 71-IE CE, NORTHWESTE,Rl V, AlQNG AND AAOUND THE AAC OF A CURVE,'BiEJN.G CONCAVE SOU1HWESTERL Y, AND HAVING.A RA.DJI.JS OF377_50 FEET, THROUGH A CENTRAL ANGLE OF
:U" :2'33" TOTHE. I.EFT, AN AffC DISTANCEOF74.95 f'E.ET,1'Q A POINT Or COMPO'li!Nul CURVATURE, OF
A CURVELEADING WESTERLY, lAST SAID ARC BEING:SUBTENDED iJV A CHORD BEARING A.ND DrSifANCE OF NORTH .51 44'19 WEST,.74 ..83 fEET;
COURSE No. 5: RU	ENCE, WESTERLY, ALONG MID AROUND THE ARC Of A CURVE, BEING CONCAVE SOUTHERLY, AND HAVTNG A RADIUS OF82..50 FEET1 THROUGH A CENTRAL ANGLEOf Sef'20''44 0 THE LEFT, AN AHC DISTANCEOF 85.89 FEET, TO THEPOINT OF TANG:ENCYOF LAST SAiD CU:RVE. LAST SAID ARC.BEINGSUBTENDl:D BV ACHORD BEARING AND DJSTANCEOF NORTH.87°3.:i'57"WEST, 82.93 FEET;
RIVEHTOWN PARCEL 47 = RIVERTOWN SHORES
:15 rnor WIDEPRDESTRIAN EASEMENIT SHEET FIVE (.5) OFSIX (6) SHEETS

COURSE o. 6: RIJ  THENCE, SOUTH 62°13'41" WEST, ALONG LAST SAID TANGENCY, A DISTANCE OF
:mooFEET, TO Tt-lE Pm NT m= CURVATURE, OF A CURVE LEADING WESTERLY,

COURSE No. 7: RUN THENCE; WESTERLY, ALONG AND AROll D THE Al:K OF A CURVE, BEING COCN.AVE NORTHERLY, .AND HAVING A RADIUS OF 46.50 FEET, TI-lROUGH A CENTRAL A ,GLE OF 49'42'03" TO THE RIGHT, AN ARC DISTANCEOF 40.34 FEET, TO A POINT, LAST SAID ARC BEING SUBHNDED BY A CHORD BEARING AND DISTANCE OFSOUTH 87'04'42" WEST, 39 ..08 FEET;
COURSE No.. 8: RUN THENCE, .SOUTH 40 35'32" WEST, ALONG A NON-TANGENHAL LINETO lAS:T SAID
CURVE, A DISTANCEOF 15.62 FEET, TO .A POINT ON Tl-IE ARC OF A NON-RADIAL CURVE, LEADJNG EASTERLY,:
COURSE No. 9: RUNT ENC£, EASTERLY, Ah.ONG AND AROUND THE A.RC OF A CURVE, BEING CONCAVE NORTHERLY, AND HAVING A RADIUS OF 61..SO FEH, THROUGH A CENTRAi.A GLE OF54°21'44" TO THE
!..EH, AN ARC DISTANCE OF58.35 FEET, TOliHE POINT OF TANGENCY OF LAST SAID CURVE, SAID ARC BEING SUBT'ENDED BY AC ORD BEARING AND DISTANCE OF NORTH 89"2:4 33" EAST, 56.19 FEET;
COURSE No. 1.0: RUN THENCE, NORTH 62°13'4r  EAST, ALO G LAST SAID TANGENCY, A DISTANCE OF
30.00 FEET, TO rnE Pm NT rn= CURVATURE, OF A CURVE LEADING EASTERLY:
COURSE No,11: RUN THENCE, EASTERLY, ALONG AND AROUND TiHE ARC OF A CURVE, BEING COCNAVESOUTHER!...Y, A D HAVING A RADlUS.OF 67.50 FEET,THROLIGH A CENTRAL ANGLE OF 60°20'44nTO THE RIGHT, AN ARC DISTANCE Ofll.09 FEET, TO THE POINrTOF COMPOUND CURVATURE, OF A CURVE l£AIJING SOUTHEASTERLY, LAST SAID A.RC BEING SUBTENDED BY A CHO.RD BEARING AND DISTANCE OFSOUTI-1 sr35'57" EAST, 67.85 FEET;
COURSE No. 12: RUN THENCE SOUTHEASTERLY, ALONG AND AROUND THE ARC OF.A CURVE, BEING CONCAVESOUTHWESTERLY; AND HAVING A.RADIUS OF 362.50 FEET, THROUGH A CENTRAL.ANGU OF 11•22'33" TO 11-lE RIGHT, AN A.RC DISTANCE OF7I.97 FEET, TO THE POl,NTOF COMPOUND CURVATURE, O'F A CURVE !..EADING sounmtLY, LAST SAID ARC BEINGSUBTENDED BY A Cl-lORD BEARING AND DISTANCE OFSOUTl-:I51°'44'19 EAST, 71.85 FEET;
COURSE No. 13: RUN THENCE, SOITTHEASTERLY, ALONG AND AROll .0 THE ARC OF A C RVE, BEING COCNAVE SOUTHWESTER.LY, AND HAVING A RADIUS OF 45.50 FHT, THROUGH A CENTRAL ANGLEOF 55°05'42" 10 THERIGHT, AN ARC DJSTANCE OF44.71l"EET, TO THE POINT OF REVERSE CURVATURE, OF A CURVE LEA.DING SOUTHEASTERLY, LAST SAID ARC BElNG SUBTENDED BY A CHORD BEAR.ING AND DISTANCE OFSOUTl-:I 18 30'11" EAST, 43.01 FEET;
COURSE No.. 14: RUN THENCE, SOUTHERLY ALO .G AND A.ROU D THE ARC OF A CURVE, BEING CONCAVE NORTHERLY, AND HAVING A RADIUS OF 67..50 FEET, THROUGH A CENTRAL ANGLE OF 47"45'32" 10 THE LEFT, AN ARC DISTANC.E OF 56.26 FEET, TO THE POINT OF TANGENCY Of LAST SAID

11

RNERTO VN -RIVER FRONT CLUB
15 FOOT WlDE PEDESTRl/1.N W LKWAY
Slrect One . I) of ix 69 Sbee.t.

0	50	100

GRAPHIC SCAU: SCALE:: I• = 50'
...........
Exhibit “B”
Plot Plan

J'ONATHON El. BOWA1t./
ST' TE Or FLORIDA
RE:GJSTfF!' D AMD Sl!R  r
CERTI CATE Nc.. 4600

SJC TCH DA : DEC M £ 19, 202- CAD Fl'£ NAME: PEC)E$TRIAN WALKWAY. Dwg
JOB No. 58894

.....

.....

oor wm P	STRM,111 WALKWAY

L NE" L	BEARING N 38"45'41"	DJSTANCE 61.05'	

U	S 4{J"J5'J2"' W	
15.62'	

CURV[ TABU: FOR IH!S =!iKETCH

C2
,J	77.50'
C4	82.50'
cs
55D5'42"	59_ 14'	N IB"J
11°22' J"	74.95'	N 51'4

4!/'.4-2'0.J"	40 .34'	$ 87'04'-42" W
56.89'

82.f!J'

C6	'61.50"	54'21"44''	58.J5'	N 89"2'4'JJ" E	56.19'
\  TRACT"0-1"	\
C7	67..50'
60'20'44"	7/.09'	S 87"35'57" E
67.85'
(OPEN SP CE)
CB	152. O'	ff22'JJ"'	71.97'	S  l ·44'19'' t	7 .8 '	\
C9	55V5'42"	4  n•	S  B"JO'II" E	43.01'	\
cw	67.S.[)'
47'.45'32"	56.26'	S  4 :50'05'' E
54.65'

Pn ,p<1red by.
A & J Land Surveyor , foe.
5847 Luella Street
Jacksonville, Florida
904.346.1733
F 904.346.1736
\
TRACT ''C-2"\
(CONSER',,'. f/ON)	\

15 FOOT WIDE PEDESTRIAN WALKWAY
he t  wo (2) of ix (6)Sheets

J'OB No,. :5889'4
RIVER 0	PARCEL 4,7 ~ RIVERTOl,\'N SI-Wf/ES
_i)£$7RIAN WAJ.X TO RIVER FRO.t f C (J'61
Clas TC R,cp art
Tue [l.ec f9· 13, 36, J5 2023
l1l<>rtlling
2066588.759	456085,.045

20.566Jll..3M	4:511046. 821
Bearing	Dis,,,,.,,,

N .31l'4:5'4 '' W 6f.0-5J
fl,:,,1/,r;  2.SOO	C,t,orq; ,i.z.' 0	De : Hl -00' ·• 0/1': RI')/>
Length: 43.76l	Oalfo: 47"'45'32" Toogent, 23.242
C/l()rd S-RG.: N M"50'05" W Rad-irr, N (ll"t7'0:r  £  R,od-(M, S B(t:57'20" E
ad'ius Point; 2066665i.20i,456087,786 20/}6677.4-54	456o.J5.'9JB
Ra  ; 61.500	Ct'icr.tJ: SG.$86	D grel/.:" (;)J"0:;1'50" Dir: 11f
Length; :59.fjB"	!a; 5:5"0:5"42" Tangent; .J2.0'BO
c ()r(I f;tRO., N 18:JO'n" w R,aJ-lfl! 1\J 80"57'20· w Rqd- Ot,t, s  "5S •:513• w
R  iii Pon, 20666 7. 22..45597 ,20
20667Jl..W'-'l	4.:56017.BB6
Radius, .377.500	Ch-0 a\: 74.828	Degre  5· Q'4Q"  Di.	N
Length; 74-.95	Oclfo; n:22•3.3•  rang  r; J7,:595'
c,,,,,r,1 8RG! N 5P4-4'l9• W  Rad-In, S 43'56'58" W  R,id-llut, S 32'34'25" I\
fl,:,	Po/l> t, 2066-t .617, SS7 ,iJ 2
2[Jf,6777.737	455959, 31
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c,,,,,r,1 BRG! N 8735'5 7'' 'Ii'" Raa-rn, s J'.2'.34'.25" w	ad- au1, s 27'413 'n· E
Rodi;; Pomt: 20567	2 4,,1.559 -t, li<i
2066713?.2	45513"76.27.J
S 6213'41'' W 30.000
20/Jti 7t;i7.2J2	455 49.72(;)
<1-1:l'ius: 46.500	Chord: 39.0133	Degree: 12313'00" Drr. l'iignt
. en9th: 40.JJ'S	Defto, 4'tt42'0J"  fq!lgen : 2t.5J6
C:flord 6RG. S B7 '04'-f-2" W Rad-;'n; N 2T46'19" W  Rad'-rn.,t; N 21'55'44" E
Radius Paint, W6tlBOB.J76,,4:55!l2B.Utl2 208.5765.240	45581Q.6i;)6

20013753.380	455800.534
R,:,t:fiu ; 6P.500	C/:lof'd;  !U  7	ii'" !;I· '0!;1';;,0  Djr; -  t
lsngth:  :58.35•	Oefla: 54"21'44" Tangent: 3 .581
C ,ord BR	N	·2 'JY £  Rad-iii: IJ 2o"J5'2-S  E  R d-0,Jt  J 27"4(i'l9" W
Raci'fu5 Poi,,t; 2066BO.B..J76,455828,062 2&iil753.950	455BB 5. ml

2[Jf,6767.978	4:5:5J'l,8.,},263
Radlua: 67:500	Chord: 67.852	De;res, B4'52'57'  D,'r.	91,t
Lcn9ih:  71.0lH	D<i.110; 60'.20'44"	d\'lg rit; J.9.24.3
Cilord 8RG.! 5 B7'J5'5r  E Raa'-In,: S 27"46'19"' E  f?,id-0/Ji.• S 32'..34'25'' rt R,;xl/<)$ Poln t, 201,6 70&2 4,4559 4.714
2066765.09'6	455951.055
Radius: 362.500	Ch crd, 7!.8:55	Dsg.,,e.., i 5"4B'2l ''  D . R/gil t
l ngtl!;  n.97J	lkJ10; ir:22·.:i•	fongC'llt; Jt, 10
Cfiord 6RG: S 51"44' 9" E ,f?ad-h  S: J2'J,f25" W R<id-Clu-t: S: 4.3'56'58'' W Radii.I Pf)!nt; 2066459.6 7,455755.S92
2066720.600	•fo6007,'17
Rad'/ua: 46,.500	CJiord, 4.3.0H	D'egrs-e; 12.3·.3·00• Dir: Right
enjlfll: 44.714	O 1o: 55"05'42" Ta...getl , 24'.255
Cfmrd BRG; S 18"Jl'.J" I. E Rad-In: S 43'56"58" W l'rod-0,, t, 1\J 80'"57'21'.J- W Radius Paint, 20666B7. 22,, 55975.. 203
:? ·6679. rz	(itl2 .n5
a.d'/us, 6 7.500	Chord, 54,6:50	Degree; B4'52 '57" Drr: l<t n ti., 56.265-	D,rt.,, 47'45'J2" r '-"g•n .,. 29. 8J
Cflord BRG.: S 14"50"05" £ R.:m'-in·: S B0'57'2ir E aa'-Oui; rf 5 ' 7"0/f' E
ad/us Poiri t, 2G66669.201, 45fi"087.786
200602()",984	&560J5. 17

epared by.
20865.7 .525	451J077.237

20665BB.75-9'  456085.045
Clo r;; rror 01t n,c;;-> O.00000
fotcr [Jisitan·c{'> 1l27.655
S JB'45'41" E 67.276

A & J Land Survcyon,. Inc.
5847 Luella Street
JacksonviJJe, 1orida T 904.346.1733
Pm'}<'ine Area, 5,968'.6 s.g ft,, O.rJ .,.,,-,eg
904.346.1736
RIVERTOWN - RIVER FRONT CLUB
15 .FOOJ Wl.D P D	T	V tV. • KWAY
Sheet Three (3) of ix (6) Sheers
G[N RAL NO
B ARfNGS SHO fN H Rirc.ON AR BAS D ON TH	soumw STERL y R G T-0 - VAY I.IN[ 0 STA Tf ROAD No. IJ	OR1H . AS NORTH 6J'27'26" IEST, AS MO, UME:i'-rrrn AN.D AR[ BAS[D ON THE us
D-PART...!ENT 0, COM .jfRCE, NATIONAL OCEANIC & ATMOSPHirc.IC AD .1 NISTRA HON (NOAA), NARONA l GEODETIC SU VEY (NGS) DATUI ,
NORTH AME /CA DARJM OF 1983 (2011) OR NAD83 (2011), FOR THE STATE OF FLO /DA, STATE PLANE COORDINATE SYSTEM, FOR ZONE 901( F!. EAST), AND AS Sl-/01'	ON	£ Pl.AT OF "Rrvrn-01NN
SHO ES -  PHASE ON["; AS R_CORDrn  //I.I I AP BOOK l 7, PAGES
9-28 OF THE P.UBLIC RECORDS OF ST. ..i'OHNS COUNTY, FLORIDA.

2) THIS MAP/SK TCH/SURV Y IS PROTECTED BY COPYRIGHT AND IS
C[R-1 ED ONLY TO	£ ENTHIES I.ISTEO ON THIS
MAP/SKETC, /SURVEY AND ONLY (Of? Ti!-i/S PA ncu .AR TRANSACTION AND SCOPt	F 'IO  . ANY USE OF THIS MAP /SKETC /SUR\IEY
wmwuT J E EXP ESS WRITTEN PERMISSION OF JH.IS SURVEYOR
AND/0	flRM IS ST. /C1l Y PROHIBITED. USE OF	IS
MAP/SKETC, /SURVEY IN ANY SUB'SE:OUHH TRANSACTION(S) IS EXPRESSLY PRO IB TEO AND IS NOT AU-HOR/ZED BY Ti IS SURVEYOR AND/DR /RM_ 1H/S SUR'Vf:YGR AND/OR !RM EXPRESSLY DISCLAIMS ANY GER FICA TTON TO ANY PAR ES IN fl/TUR[ "RAl'.fSACIIONS. NO ENTITY OTHER TH.AN	OSE LISTED ON THIS SKETCH SHOULD REI..Y UPON THIS MAP/SIC TCH/SUR'VfY OR ANY PURPOS_,
NO t.: 1\,10T VALID L-\ Th'OUT THE	JGNA TUR AND T. E QRjG/NA. RAISE/J SEAL OF A FLORIDA UC[NSED SUR'vE OR ANO MAPPER.
ADDITIONS AND/0  DHETIONS TO SU VEY MAPS OR REPORTS BY om R TT-fAN 1H SIGNING PARTY Or PART/ S IS PRO, 18/ '-0 IITHOUT "I-IE WRITTEN CONSEN OF 7HE S/GNfNG PARTY OR PAR ES.
4 NOi CE OF L Af3/UTY: THIS SURVEY IS CtRTI ED TO T OS£ INDIVIDUALS, ENTITIES AND/OR	RMS AS S OWN ON THE FACE 0 "HIS SU 'VEY. ANY OTHE USE, BENEFIT OR RELIANCE BY A YOTHER PARTY /S Sffi/CTLY PROHIBITED AND R£S1RICTED.	IS SURVEYING FIRM AND-HE SIGNING SURVEYOR IS RESPONSIBLE ONLY TO THOSE
rrlA f APP AR /1\1 TT-/  C RTlflCATION AND H R BY orsc AIMS ANY
OrHER UAB,VTY AND H[R[BY RESTRICTS THE RIGHTS OF OTHERS,
(INO VIDUAL OR· NT/Tl S) TO I.JS_ THIS SURVEY WI HOUT TH EXPRESS 'IR ITEN CONSENT OF T'rl/S FIRM AND/OR SURVEYOR.
IS MAP DOES NOT REPRESENT A "BOUNDARY" SURVEY, AS PE
1'r/E CU	ENT tLORIDA STAW1ES.  £GARD/ G HE ST TE OF WR/DA. STAt\lDARD OF P ACTICE, C APTER 5J-17..

IS DRA'MNG MAY HAVE: BEEN E:N ARGE:D OR REDUCED FROM
1'rl OR GINAL DRAWING, H RffO E TH GRAPHIC SCALE SHOULD B UTI IZED TO DETERM/N.[ IF THIS MAP IS TO JH ORIG NA. S/Z[ ANO SCAlE.

Prepare:d by:
A & I Land Surveyor , Inc.
5847 Lu Ila Str t Jacks011ville, Florida
T 904.346.1733
F 904.346.1736

C.

Rivers Edge II
Community Development District

FY2024 Funding Request #59
10-Jun-24

Vendor	Amount

Awilda Rosado Quezada DBA Awilda Quezada La Tremenda 5/5 Live Singer 12-3PM	Inv #05	5/04/24

$	500.00
Cintas
First Aid Supplies

Inv #5212680158

5/22/24	$

161.48

EmilyMikus 2HR Live Music

GMS
June Invoice	Inv #80

Inv #1

6/1/24

3/26/24

$	450.00

3,877.87
Kilinski Van Wyk PLLC
APR General Counsel  Inv #9504	5/20/24

Live Entertainment Solutions
DJ Music Bingo Inv #20029931	5/9 /24

$	1,890.89

$	275.00
	Lyons Quality Services Inc Oven Natural Gas Fryer RPR

Inv #17882

5/22/24

$	500.00
Jean Richard Bien Aime DBA Maestro Ricky
7/5 Fresh Music Fridays  Inv #00751	5/9/24

$	400.00
Nancy C. Wood 3HR Performance

Inv #052924

5/29/24

$	300.00

Poolsure
June Pool Chemicals Inv #131295621764	6/1/24

Prosser
April Professional Services Inv #52513	5/29/24

Rivers Edge CDD
CS Landscape May 2024	Inv #CS-2024-May	5/9/24

Rivers Edge II CDD
FY 2024 Capital Reserve Funding

$	1,103.15

$	387.50

$	57,368.67

$	75,000.00

14 Solitude Lake Management				
June Pond Maintenance	Inv #PSI078010	6/1/24	$	1,718.00	
June Pond Maintenance	Inv #PSI080914	6/1/24	$	486.00	

Turner Pest Control May Pest Control

lnv#619063193

5/15/24

$	118.67

US Bank
Trustee Fees

Vesta

Inv #7335396	5/24/24

$	4,040.63
March Billable Mileage	Inv #420039	5/31/24	$	97.60	
June Invoice	Inv #420157	6/10/24	$	31,185.96	
18 Yellowstone Landscaping				
May irrigation Repairs	Inv #701235	5/15/24	$	305.00	
Install Mulch (Sub)	Inv #703309	5/23/24	$	69,659.42	
May Pine Tree Fellings	Inv #703310	5/23/24	$	980.00	
Total Amount Due	$	250,005.84 I				

Si nature:
Chairman/Vice Chairman

 Si nature:		 Secretary/Asst. Secretary

Awilda Rosado Quezada

3121Hunter Hills ct Jacksonville 32246

BILL TO
Kim Fatuch
(720) 285-6311 Kfatuch@vestapropertyservices.com
INVOICE# INVOICE DATE
05
05/04/2024

Rivers Edge CDD 2 475 WestTown APL
Ste 114
St. Augustine, fl 32092

Invoice Total	$500.00

DESCRIPTION	AMOUNT

Live singer Entertainment May5
12-3pm
n MAY 15 2024 u
500.00

Approved RECDD II Submitted to AP on 5.15.24 by Kimberly Fatuch
A'ti-n- ra:t:ac/4
BY:...·-----

!EADY 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# 5212680158 Invoice Date 05/22/2024 Credit Terms NET 30 DAYS
Customer # 12663109
Cintas Route LOC #0292 ROUTE 0009
Order # 7048034404
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		EA	$0.00	$0.00		
132	BBP KIT CHECKED		EA	$0.00	$0.00		
44429	LARGE PATCH 2INX3IN MED	1	BOX	$17.29	$17.29		
50030	ANTISEPTIC WIPES SMALL	1	BAG	$8.04	$8.04		
50430	ALCOHOL SWABS SMALL	1	BAG	$8.04	$8.04		
55555	HARD SURFACE DISINFEC SVC	1	EA	$10.45	$10.45		
				Unit Subtotal:	$43.82		
Unit	000000000009605930	Unit Description:	KITCHEN #7873					
110	SERVICE ACKNOWLEDGEMENT		1	EA	$0.00	$0.00	
160	AED CHECKED (NO CHARGE)		1	EA	$0.00	$0.00	
564462	AED BATTERY CHECKED		1	EA	$0.00	$0.00	
564463	AED PADS CHECKED		1	EA	$0.00	$0.00	
DEDDP2001	ADULT DEFIS PADS,VIEW AED		1	EA	$94.71	$94.71	

Unit	000000000999900999	
Unit Description:	
Other			Unit Subtotal:	$94.71	
400	SERVICE CHARGE		1	EA	$22.95	$22.95	
					Unit Subtotal:	$22.95	
					Invoice Sub-total	$161.48	
					Tax	$0.00	
					Invoice Total	$161.48	

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

Approved RECDD II Submitted to AP on 5.23.2024 by Jason Davidson
r	D
CINTAS
P.O. Box 631025
CINCINNATI, OH 45263-1025
Invoice
Material#	Description	Quantity	Unit Price	Ext Price Tax
Note

....
Emily Mikus
Live Music

44209 Woodland Circle
Callahan, FL 32011
Phone: (904)583-2565
TO:
Rivers Edge CDD 2 475 West Town Pl Ste 114
Saint Augustine, FL, 32259 P: (904) 679-5523
www.VestaPropertyServices.com
INVOICE
INVOICE# 1
DATE: 3/26/24

QUANTITY	DESCRIPTION	UNIT PRICE	TOTAL	
1	2 hours of live music, personal sound equipment (used Tony Mikus' last time), travel cost	$450	$450	

				

				

TOTAL DUE				

	$450			

Make all checks payable to Emlly Mikus
If you have any questions concerning this invoice, contact Emily Mikus, (904)583-2565, emilymlkusmusic@yahoo.com

THANK YOU FOR YOUR BUSINESS!

Approved RECDD II Submitted to AP on 5.15.24 by Kimberly Fatuch
nMAY l 5 202 u
BY-·------
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
Rivers Edge II COD 475 West Town Place Suite 114
St. Augustine, Fl 32092
Invoice #: 80
Invoice Date: 6/1/24
Due Date: 6/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees -June 2024		3,091.67	3,091.67	
Website Administration • June 2024		106.00	106.00	
Information Technology - June 2024		159.00	159.00	
Dissemination Agent Services - June 2024		441.67	441.67	
Office Supplies		0.18	0.18	
Postage		24.75	24.75	
Coples		54.60	54.60	

n0Ece,vEun				
JUNO 7 202				
BY---·------				

Total	$3,877.87	
Payments/Credits	$0.00	
Balance Due	$3,877.87	
KVI	INVOICE
Invoice# 9504
l(ILINSKI I VAN WYI(
Kilinski I Van Wyk PLLC
P.O. Box 6386
Tallahassee, Florida 32314

ECEIVEij
R
Date: 05/20/2024 Due On: 06/19/2024
United States	MAY 20 2024

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

River's Edge II - 01 General Counsel

Type	Attorney	Date	Notes	Quantity	Rate	Total	
Service	MGH	04/02/2024	Review and analyze draft agenda for	0.20	$280.00	$56.00	
			upcoming Board meeting and note				
			revisions or additions as needed				
Service	MGH	04/08/2024	Review and analyze Board meeting minutes and note revisions as needed	0.20	$280.00	$56.00	
Service	MGH	04/09/2024	Prepare New Supervisor Notebook for	0.80	$280.00	$224.00	
			newly appointed Board member				
Service	MGH	04/09/2024	Prepare Additional Services Order with	0.30	$280.00	$84.00	
			Yellowstone for annual mulching services				
Service	MGH	04/09/2024	Begin preparing Addendum to Yellowstone	0.10	$280.00	$28.00	
			contract to incorporate additional landscape				
			services for Ravines & Bluffs				
Service	LG	04/10/2024	Finalize and send new supervisor materials	0.20	$305.00	$61.00	
			to O'Leary.				
Service	LG	04/10/2024	Finalize landscape ASO for mulch.	0.10	$305.00	$30.50	
Service	MGH	04/10/2024	Further prepare Addendum to Yellowstone	0.20	$280.00	$56.00	
			contract to incorporate additional landscape				
			services for Ravines & Bluffs				
Service	LG	04/15/2024	Prepare for Board meeting.	0.30	$305.00	$91.50	
Service	MGH	04/16/2024	Review and analyze agenda package and materials for Board review in preparation	0.70	$280.00	$196.00	
			for Board meeting				
Service	LG	04/17/2024	Travel to and attend Board meeting.	2.70	$305.00	$823.50	
Expense	LG	04/17/2024	Mileage: Mileage LG	108.50	$0.67	$72.70	
Invoice # 9504 - 05/20/2024

Expense	LG	04/17/2024  Hotel: Hotel LG	1.00	$26.72	$26.72
Expense	LG	04/17/2024	~r~~-~-•-~•~~~~,---,

Gas: Gas LG	-•----

1.00	---""

$28.97	$28.97	
Service	MGH	04/30/2024	Review and analyze draft agenda for upcoming Board meeting and note	0.20	$280.00	$56.00	
			revisions or additions as needed				

Total	$1,890.89

Detailed Statement of Account

Other Invoices

9199	05/17/2024	$2,829.36	$0.00	$2,829.36

Current Invoice

"XJn\i ice '!\lumber
9504	06/19/2024	$1,890.89	$0.00	$1,890.89

Outstanding Balance Total Amount Outstanding
$4,720.25
$4,720.25

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

'-1ENTvE	AINMENl'
SOLUTIONS

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: 20029931

DJ for Music Bingo	5/9/2024	6:30pm	$	275.00

Total Due	$	275.00

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

Approved RECDD II
n
Submitted to AP on 5.15.24 by Kimberly Fatuch

DECEIVEn
MAY 15 2024
BY.·------

1
(904) 387-9994 • (904) 879-3592
Fax (904) 879-4771
43001 Lions DenTrail
Callahan, FL 32011

TO
Invoice	17882

TEAMS: Please pay from this Invoice. Balance due upon receipt.
SEND PAVPJENT TO: 43001 Lions DenTrail Callahan, FL 32011. Include Invoice number on check.
Unpaid balance Is subject to collectlon fees, court costs and attorney's fees. Return check fees wlll be charged.
I	

INVOICE
Jean Richard BienAime
12397 San Jose Boulevard APT 1246
Jacksonville, Florida 32223
United States

Mobile: 9047759824
www.instagram.com/maestroricky

Bill to
River Edge COD II
475 West Town Place Suite114 St. Augustine, Florida 32092 United States

(904) 679-5523
kfatuch@vestapropertyservlces.com

Services

nece1ven
MAYU9 2024
BY:-·-----
Invoice Number:	00751
Invoice Date:  May 9, 2024
Payment Due:  May 24, 2024

Amount Due (USO):	$400.00

Hours	Amount

Live performance
July 5th Fresh Music Fridays - Rivertown River Club

Approved RECDD II Submitted to AP on 5.9.24 by Kimberly Fatuch
/; ra:tzd-
3	$400.00

Total:	$400.00

Amount Due (USO):	$400.00
Powered by I	wave
Nancy Wood
All the songs you know they way you didn't know them/

2384 Sophie PL
Middleburg, FL 32068
Phone: 904-915-0717
TO:
Kim Fatuch
Rivers Edge COD II 475 West Town PL Suite 114
St. Augustine, FL 32092
INVOICE
INVOICE# 052924
DATE: MAY 29, 2024

COMMENTS OR SPECIAL INSTRUCTIONS:
Make checks payable to Nancy Wood. Zelle payments go to 904-868-7400

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

NCW	
NIA	
Kim Fatuch	
NIA	
NIA	As per discussed	

QUANTITY	DESCRIPTION	UNIT PRICE	TOTAL	
3	Hours of performance	$100	$300	

				

				
				
SUBTOTAL
Approved RECDD II	ECEIVE	SALES TAX
Submitted to AP on 5.29.24
by Kimberly Fatuch	MAY 29 2024	SHIPPING & HANDLING TOTAL DUE	$300			
	0			
	0			
	$300			

Make all checks payable to Nancy Wood
BY=-·-----
If you have any questions concerning this invoice, contact Nancy Wood, 904-915-0717, ncwood1st@gmail.com

THANK YOU FOR YOUR BUSINESS I
oo
1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com

BillTo	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

ECEIVE
MAY2 9 2024
BY·

Approved RECDD II Submitted to AP on 5.29.2024 by Jason Davidson
rn,	D	n,	1	ea	1,103.15	

Subtotal Shipping Cost (FEDEX GROUND)
Total Amount Due
1,103.15
0.00
1,103.15
$1,103.15

Remittance Slip

Customer
Amount Due
$1,103.15
13RIV030
Invoice#
131295621764

IIII IIIIIIllI111111111111111
Amount Paid		
Make Checks Payable To Poolsure
PO Box 55372
Houston, TX 77255-5372
PROSSER I PRI

River's Edge II COD
c/o Government Management Services, LLC Attn: Daniel Laughlin
475 W. Town Place, Suite 114
St. Augustine, FL 32092
May 29, 2024
Project No: Invoice No:

P0113094.70 52513

Project	P0113094.70	Rivers Edge II COD For services including attend April CDD meeting and update maps.
Professi:Qnal Services from April 01. 2024 to April 30, 2024 	_
Task 1:0 &M
Professional Personnel

	Hours	Rate	Amount		
Clerical/Admln Asst/Technician	.50	95.00	47.50		
Vice President	1.00	250.00	250.00		
Sr. Planner/Sr L.A./Sr. Graphic Arts	.50	180,00	90.00		
Totals
Total Labor	2.00		387.50	
387.50	
Total this Task	$387.50

Total this Invoice	$387.50

Outstanding Invoices
Number
52302
Total

Date	Balance
4/22/2024	523.12
523.12

DECEIV'=n MAY 30 202 BY·=-------

13901 Sulton Park Drive South, Suite 200 I Jacksonville, FL 32224-0229 I 904.739.3655 l www.prosserlnc.com

Rivers Edge COD
475 West Town Place, Suite 114 St. Augustine FL 32092
Phone (904) 940-5850  Fax (904) 940-5899
INVOICE
DATE:	5/9/24
INVOICE #	CS-2024-MA Y

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

DESCRIPTION	AMOUNT	

Cost Share-Landscaping for May 2024	1.320.57200.49100

CEIVE
JUN09 2024
BY·	

$	57,368.67	
TOTAL	$	57,368.67	
Make check payable to:
Rivers Edge COD
c/o GMS LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

THANK YOU FOR YOUR BUSINESSI
Rivers Edge II CDD			
475 WestTown Place, Suite 114			
St Augustine FL32092	DATE:	6/8/24	
Phone (904) 940-5850 Fax (904) 940-5899	INVOICE#	20240608	

Bill To:
Mattamy Homes Jacksonville 7800 Belfort Parkway, Ste19 5 Jacksonville, FL32256
nece1ven
JUN 08 202
B'l=-·-----

DESCRIPTION	AMOUNT	
FY 2024 Cpital Reserve Funding	$	75,000.00	
TOTAL	$	75 000.00	

THANK YOUFOR YOUR BUSINESS!
S LITUDE
LAKE	MANAGEMENT

Please Remit Payment to: Solitude La e Management, LLC 1320 Brookwood Drive
Suhe H
Little Rock, AR 72202 Phone#: (888) 480-5253
Fa>C #: (888) 358-0088

Invoice Number: Involce Date:

INVOICE
Page: 1

PSI078010 6/1/2024

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

Ship Via		Customer ID
P.O. Number	14024			
Ship Date	6/1/2024	P.O. Date	6/1/2024			
Due Date	7/1/2024	Our Order No,				
Terms	Net 30					
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance June Billing				1,718.00	1,718.00	
6/1/2024 - 6/30/2024						
Rivers Edge CODII Pond 3						
Rivers Edge CODII Pond 9						
Rivers Edge CODII Pond NN						
Ri\rers Edge COD Pond 13 RiVers Edge COD Pond 4 Rivers Edge COD Pond 7
Rivers Edge COD Pond 1 Rivers Edge COD Pond 15 Rivers Edge COD Pond UU
Rivers Edge COD Pond SS Rivers Edge COD Pond 2 Rivers Edge COD I Pond 6 Rivers Edge COD Pond 14 Rivers Edge COD Pond RC2 Rivers Edge COD Pond JJ Rivers Edge COD Pond CR3 Rivers Edge COD Pond KK Rivers Edge COD Pond TT Rivers Edge COD Pond 10 Rivers Edge COD Pond 11 Rivers Edge COD Pond 5 Rivers Edge COD Pond 8 Rivers Edge COD Pond 12 Rivers Edge COD Pond RC1

Ece,ven
JUN 03 20£ U
BY:-·-----

Approved RECDD ·11 Submitted to AP on 6.3.2024 by Jason Davidson
r	D	/t,

AmountSubject to Sales Tax Amount Exempt from Sales Tax
0.00
1,718.00
Subtotal: Invoice Discount: Total Sales Tax: Payment Amount
Total:
1,718.00
0.00
0.00
0.00
1,718.00
S LITUDE
LAKE  MANAGEMENT

Please Remit Payment to: Solitude Lake Management, LLC 1320 Brookwood Drive
Suite H
Little Rock, AR 72202 Phone#: (8B8) 480-5253
Fax#:(B88) 358-0088

Invoice Number: Invoice Date:

INVOICE
Page: 1

PSI080914 6/2/2024

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

.

n JUN03 202\ u
BY:...·-----

Approved RECDD II Submitted to AP on 6.3.2024 by Jason Davidson
v

Amount Subject to Sales Tax Amount Exempt from Sales Tax
0.00
486.00
Subtotal: Invoice Discount Total Sales Tax: Payment Amount;
Total:
486.00
0.00
0.00
0,00
486.00

E'aTurner Pest acontrol
PAYMEJfT ADORES5:
Tumu Peat Control LLC• P.O. Box952601• AIJenl-.,Georgl• 31192-2501 SI04-3.SS-5300• Fu: 1 53-1-499 • Tollfree:100-225 >05• tumcrpHt.com

Hill'Ii,:	(275347)
Rivers Edge COD JasonDavidson
475 West Town Place Suite114
Saint Augustine, FL 32092-3648
Service:Slip/Invoice:

INVOICE:	619063193	
DATE:	5/15/2024	
ORDER:	619063193	

\V(lf
L,,,·ati,,n: [275347)	904-679-5733
RiverClub(RECDD2) JasonDavidson
160 Riverglade Run
Saint Johns, FL 32259-8795

---iiiM,¥i-iii4iiiimiilf ----·---·--- --·-- --·-·-·--·	--··
5/15/2024	02:58 PM	ANTS, FIRE ANT, MICE,

 02:58 PM	■
Purchase Order	Terms
NET30
l!ffi'U-iMiJI 
5/15/2024
Map Code
Mlluii•ffl	
04:17 PM

	Service		Description		Price	
CPCM		Commercial Pest Control - Monthly Service			
$118.67	
	SUBTOTAL	$118.67				
	TAX	$0.00				
	AMT. PAID	$0.00				
	TOTAL	$118.67				

AMDUNTDUE	$118.67

Approved RECDD II Submitted to AP on 5.16.2024 by Jason Davidson
r}t; ;? ;t;

n11Y16202'1 u
BY':.-•-----

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

lhlnnccs ouwnnding m·cr30days from the date of sc1\'kc 111ay b,euJ,ject loa hue fee
of the le.«er nf I .SC,[ permonth (I 8% per your) or th, m.ixi111u111nllowcli by law.
Cus1omcr .1 11. cs topay uccrurd c penses in 1hc c,·rnl of ('ollrction.
I lh,.'h.•h) oi.11111l\dc:d;l' th\,.;'11i,l l\.h)I  t,,mpll'li1111.,rnll ''-"I\ k1.·, h.'nd fl·,I. '
;ll\11 !t H,.•1.• Ill p.i the•ihl ul '\'I \ h,.'1,.'!\ u 'I¼.'\Hk l i1l)(1\1,.•,
l'LEASI•: PAY FIW1\I 'l'IIIS INVOICE
bank.	2/3
Corporate Trust Services EP-MN-WM3L
60 Uvlngslon Ave. SI. Pa11I, MN 55107
Invoice Number:
Invoice Date: Direct Inquiries To: Phone:
7335396
05/24/2024
Schuhle, Scott A
(954)-938-2476

Rivers Edge II Commllnity Development District ATTN James Perry & District Manager
475 West Town Place Suite 114 St Augustine, FL 32092
United States
RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE BONDS, SERIES 2021

The followl119 Is a s1atement or transactionspertaining to your accounl. For furtherlnrormetlon.pleaserev(ew theattached.
STATEMENT SUMMARY

c;LEASE- MIT BOTTOM COUPON.PORTION OF THIS PAGE WITH CHECK PAYMENT OF INVOICE.

TOTAL AMOUNT DUE	$4,040.63

AllInvoices are dueupon receipt.

ECEIVEn
.	JUN O 3 2024

Please detachat perforallon andreturn bollom porllon of the statement withyour ched<. poyal:lle to U.S. Bank.

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

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

Corporate Trust Services EP-MN-WN3L
60 Livingston Ave.
SI. Paul, MN55107
RIVERS EDGE 11COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE BONDS, SERIES 2021

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

04200 Trustee	
1.00	
3,750.00	
100.00%	
$3,750.00	
Subtotal Administration Fees• In Advance 06/01/2024 - 04/30/2025	$3,760.00					

Incidental Expenses 05/01/2024 to 04/30/2025	3,750.00	0.0775	$290.63		
Subtotal Incidental p_en_s_e_s
TOTAL AMOUNT DUE			$_2_90_._63
$4,040.63		

The fees shown onthisInvoice arereflective of themost recent ree schedule or notice of fee adjustment providedby U.S.Bank.
Page 2of 2
Vesta,,.

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

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

EcE,vEn
JUN O6 2024

Terms Due Date Memo

Net30 06/30/2024
Billable Mileage split
BV::_•

Total	97.60
Vesta Mileaae Reoorf
Name	: Kevin McKendree	Month	May-24					
;	'.<'·<;:
·,,. Date	. ...	•t{\tth )t) \:ilti\,:.?. ' .••••.	\ .
ii
·...	..	1 /; •	,; LJ1 ..: :,t::;>l •• ;,;Jc\} i i .i	'\':;	·•·.)'/ ',,:,?;•, :1/i}	·•··:
h',. tocation (From) .• l	:/t1 111 jlH lr ;r)fi;\y,"t'.>	:,:1Bfflc:2ble1' :
_':  '>',,/>". '<'' ' .. -
11i:K:1,Miles1,is •	:l;: t :i[ ;tEl"
.
' y' if•. yo:-:: +',	e	I/	·,.  i
' :tJ'  ·•.
'MHeaae	•		
5/1	Daily mileage	Rivertown	Rivertown	26.5	Riversedge
COD		26.5	
5/2	Daily mileage	Rivertown	Rivertown	19.4	iversedge COD	19.4		
5/3	Daily mileage	Rivertown	Rivertown	18.9	iversedge COD	18.9		
5/6	Daily mileage	Rivertown	Rivertown	41.8	Riversedge
COD		41.8	
5/7	Daily mileaqe	Rivertown	Rivertown	35.4	iversedoe COD	35.4		
5/8	Daily mileaoe	Rivertown	Rivertown	11.6	iversedoe COD	11.6		
5/9	Daily mileaae	Rivertown	Rivertown	22.9	iversedge COD	22.9		
5/10	Daily mileaoe	Rivertown	Rivertown	8.3	iversedge COD	8.3		
5/13	Daily mileaae	Rivertown	Rivertown	54.3	iversedge COD	54.3		
5/14	Daily mileaae	Rivertown	Rivertown	33.8	iversedge COD	33.8		
5/15	Daily mileaoe	Rivertown	Rivertown	25.3	iversedge COD	25.3		
5/16	Daily mileaae	Rivertown	Rivertown	18.2	iversedge COD	18.2		
5/27	Daily mileage	Rivertown	Rivertown	30.4	iversedge COD	30.4		
5/28	Daily mileage	Rivertown	Rivertown	41.7	iversedqe COD	41.7		
5/29	Daily mileage	Rivertown	Rivertown	13.5	iversedqe COD	13.5		
5/30	Daily mileaqe	Rivertown	Rivertown	28.9	iversedoe COD	28.9		
5/31	Daily mileaqe	Rivertown	Rivertown	26.6	iversedoe COD	26.6		

								

		Total Mileage	f,1. 8:	'·.·
···" !					
		Reimbursement Rate	$0...640					
		Total Reimbursement	:·.	.•
·.
.. 2.. 9...soii
..	...					
		Date Submitted in
Paycom	
6/6/24					
Vesta,,.	Invoice

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

Terms Due Date Memo
420157
06/10/2024

Net30 07/10/2024
Rivers Edge CDDII

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

 niounfr	!				
Field Operations Manager
General Manager Hospitality Services Maintenance Services Pool Services Janitorial Services Lifestyle Services
Administrative Services		3,104.42
4,014.34
9,175.77
6,569.79
859.33
2,661.09
3,178.02
1,623.20	3,104.42
4,014.34
9,175.77
6,569.79
859.33
2,661.09
3,178.02
1,623.20	

Thank you for your business,	Total	31,185.96

C	ven
JUN 10 202 u
BY:.-·-----

. f:,,YELLOWSTONE
L A  N D  S C A' P E,

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:  June 14, 2024
Invoice Amount:	$305.00

May irrigation repairs
Irrigation Repairs	$305.00

Invoice Total	$305.00

IN	COMMERCIAL	LANDSCAPING

Approved RECDD II Submitted to AP on 5.16.2024 by Jason Davidson
r	v
Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849I Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286
.-f.,..:,

COMPLETED WORK

W.0.# NAME ADDRESS DATE

	cdd2	 RIVERTOWN
	RIVER CLUB	
	5/6/2024	

#						EXTENTION	
7		broken 6" spray head + nozzles		$	17.00		$	119.00	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
PARTS TOTAL	$	119.00						

DATE	DESCRIPTION
HOURS	RATE
TOTAL

COMMENTS :broken sprays right of entrance
fha12u	Jqs-'1'K7
'

MATERIALS		$	119.00	
LABOR & RENTAL		$	186.00	
11			
TOTAL	$	305.00		

DATE COMPLETED 5/6/24	TECHNICIAN davon albert	CLIENT
..;.f;,, YELLOWSTONE
A  N  D S  C A  P E

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:  June 22, 2024
Invoice Amount:	$69,659.42

Rivers Edge CDD II Mulch Install 2024
Mulch (Sub)	$69,659.42

Invoice Total	$69,659.42

I	OM	ERC	Al	l  CAP	\J
nece1ven
MAY 23 2U24
BY':-·-----
Appoved RECDD 11 Submitted to AP on 5.232024 by Jason Davidson
o

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 386.437.6211I Fax 386.437.1286
.,,,,,:..f:, YELLOWSTONE
L  A	N	D  S  C  A  P	E

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: June 22, 2024
Invoice Amount:	$980.00

May Pine Tree Felllngs
Tree Care Services	$980.00

Invoice Total	$980.00

IN	OMM	 I	L  LANDS  Pl	G

Appoved RECDD II Submitted to AP on 5.232024 by Jason Davidson
r	v
nece1ven
MAY 23 2024
BY·:-----

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