Rivers Edge II Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.RiversEdge2CDD.com
October 2, 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, October 9, 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 September 18, 2024 Regular Board Meeting and Special Joint Meeting
Financial Statements as of August 31, 2024

Check Register

Consideration of Resolution 2025-01, Resetting the Public Hearing to Adopt Rates, Fees and Charges to November 13, 2024

Supervisor Requests
Audience Comments

Next Scheduled Meetings – Regular Board Meeting on Wednesday, November 13, 2024 at 9:00 a.m. (following adjournment of the Rivers Edge III meeting) and Landowner’s Election on November 22, 2024 at 9:00 a.m. at the RiverHouse

Adjournment

THIRD ORDER OF BUSINESS

A.

Rivers Edge CDD – I, II, and III Landscape Update for October 2024
General Maintenance
Our maintenance team has mowed all common grounds throughout community and have been cleaning up shrub beds.
We are gearing up for the offseason. Teams will start grass cutbacks in November.
We have Detailed and Cleaned up the Riverhouse and Riverclub.
Riverwalk Park is being mowed once a month per contract.
We have completed Renderings for the front entrance of Main Street, Roundabouts on SR 13, and The River House.
Team is spraying for weeds throughout the community and trimming shrubs.
Team has been spraying all mulch beds for clean appearance.
Teams have removed numerous trees and limbs that have fallen at no charge. Larger trees will be proposed for removal by the arbor team.
Detail Team has been removing Moss from trees. We will get more of this completed during the nongrowing season.
Mattamy, Vesta, and Yellowstone are doing monthly drives throughout the community to check on status of concerned areas and the overall appearance of the community.
We have Completed Mulch throughout the community. Back Ponds that have never had pine straw will not be completed.
Annual flowers were installed along with fresh and rich soil. We raised the beds for a better show. The next rotation will be in December.
The low beds have caused the flowers in the past to decline prematurely and not show off as intended.
This is caused by the flowers staying too saturated which causes the roots to rot.
Proper mowing heights for each type of turf will be achieved throughout the winter and early spring months.

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

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

E.

RECDD’s Monthly Operations Report
Date of report: 10/9/2024	Submitted by: Richard Losco & Kevin McKendree

RECDD I

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.

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

Waterslide Tower:
While inspecting the slide tower staircase we discovered that some of the platform’s support beams had excessive rust. We brought in a structural engineer who was recommended by our districts engineer to inspect the tower. The slide is closed now due to it being oﬀ season and he did suggest we address the issue before next season. There will need to be multiple weld repairs made near the top of the platform to sure everything up and the beams will need to be painted to protect them going forward on a recommended annual basis. The engineer described this as a small job, although somewhat costly, and he has a recommendation on a welding company to use (Skyline Construction) where he will meet with them on site during the repair to instruct accordingly. We are working on scheduling a meeting on site to obtain pricing.

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 being lost. We will continue to keep an eye on this crack and have backup putty on hand. The pavers are having issues in multiple areas as well due to the palm trees' growth uplifting them. We are currently gathering quotes for pool resurfacing as the ﬁnish is original to the pool's inception and well past its life expectancy.
RiverHouse Pool Furniture:
Last oﬀ season we replaced the lounge chairs around the family pool at the RiverHouse and relocated any of the salvageable chairs to the lap pool side. This oﬀ-season we will need to order matching chairs for the lap pool side as the old ones are original to the property and have many broken welds and broken slings.

Waterfall Grates:
The grates that ripple the water on the Main Street waterfall entrance are rusted and broken. We need to have all of these replaced and are pricing out options. The new grates will be made of aluminum instead of steel.

Tennis Court Lights:
Many of the lights stopped working on our tennis courts. We had all 3 contactors replaced which ﬁxed the circuitry issue. We also have a few bulbs that are out. These bulbs are costly, and we need a lift to change them out so we are looking into converting them to LEDs which will provide cost savings in the future.

Pothole on Footbridge alleyway:
There is a large pothole that formed on one of alleyways oﬀ Footbridge in the Gardens neighborhood. We got with the District Engineer to investigate the root cause of the pothole, and it was determined to have not been caused by an underlying water or drainage issue. We cold patched the area for now until we can get it properly repaired.

Street Signage around Main Street:
Many of the street signs in the Main Street District have seen better days. Their reﬂectivity is worn down from sun damage. We have contracted Sundancer Signs to replace the decals on these signs to bring them back up to standard.

Flooding Wetland in the Groves:
On 9/11 we were alerted to a small wetland in the Groves that had risen to the middle of resident’s backyards that live behind it. We immediately got with Prosser to pull the plans and help locate the drain that was supposed to be there. After a half day of our maintenance team searching in 4 feet of water and more rain in the forecast, we called in Burnham Construction who is on the jobsite out here every day to assist. They brought in a pump to drain the area which took 5 days. After draining we were able to locate the failed drain which was under 2 feet of mud and debris. We excavated the land to grade it down to the drain and laid a rock basin around it. We also put in a locater stake in case this happens again.
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.

RiverClub Furniture:
The older chaise loungers at the RiverClub have ripped a lot lately from wear and tear. We replaced 20 slings already but need to order more. We have ordered enough to have a replacement for each chair and will install them upon arrival.

RiverClub Lightning Strike:

Lightning hit the Riverclub and took out multiple components of our internet, cable and gate control systems. One TV was also struck and no longer powers on. Comcast replaced the RiverCafe Router on Tuesday 7/23/2024 and the RiverClub router on Friday 7/26/2024. Five Smooth Stones came out Monday 7/29/2024 to troubleshoot the Control 4 Tower. Dynamic Security was notified of the access control issue the night of the storm, Friday 7/19/2024, and will have to order parts for the access control system. The SonicWall Firewall that was taken out by the storm was replaced and connected to the SonicWall at the RiverLodge on 7/31/2024. The keyscan components for the gates are on order and will be installed immediately upon arrival. Until then gates are manually locked when staff is not present. Our music is back online, and we are using a streaming app in the café until then for football season. Five Smooth Stones repaired the cable and audio systems. All repair work has been completed.

CDD III

Lodge Fencing:

Sterling fence was on site this week installing fencing around our pool coffin that borders the playground and to fence in the playground area to guard children from possibly going into the lake.
All Districts

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 repair. They are scheduled to repair this on 9/25.

Street sign visibility audit:
We have been working with Supervisor Cameron on street signage that is not visible due to trees blocking them. Some of the trees are owned by CDD and some are homeowner trees. We are coordinating with Yellowstone on the trimming back of our trees and will be notifying the HOA on any trees that are homeowner trees so that they may notify the resident. We have also located approximately 60 signs in the main street area that are sun faded to the point that the decals need replacing and we have begun the process of these repairs.

Sod Top Dressing Project:
After the drought we had this summer, numerous areas across all CDDs had thinning or dead grass. We have been working to replace sod in areas that were a complete loss. Other areas that were simply thin we recently added an application of nutrient rich dirt that has proven to be very successful in revitalizing turf. This is much more cost effective than full replacement. In CDD1 we focused on Rivertown main from the entrance to the Arbors. CDD 2 was mostly in HighPointe and Keystone Corners. CDD 3 was primarily in the Settlement’s play park area. We will continue to monitor these areas for improvement.
Pond Outfalls:
In preparation for Hurricane Helene, our maintenance team checked all the outfall structures in every pond this week. We found a few that were clogged with plastic in the orifice and some fish grates that were packed with algae but nothing out of the ordinary. We have located 3 ponds that could use some brush clearing and excavation on the backside of the outfall and we are scheduling these accordingly. All ponds are currently draining properly and free from blockages before this storm.

(Continued)

RECDD’s Lifestyle Report

Date of report: 10/09/24	Submitted by: Kim Fatuch

Ongoing Projects
Working on event scheduling through 2025
New lifestyle assistant has started
Looking for Holiday decorations for our Community Christmas Tree

September Events
9.6.24 – Jeremy Weinglass
Piano playing at RiverClub
Roughly 50 people attended
9.12.24 – Around the World Trivia
Trying theme trivia to try and mix things up a bit and possibly hit a new audience within the community
9.20.24 – Wizards 101
Potions and Wands Fun at RiverHouse
Mad Science to show some cool chemical reactions in a Spin, Pop, Boom show
Roughly 125 people attended. All went very well. Every kid got a chance to make a wand, potion and dry ice experiment.
Tons of compliments from residents
9.21.24 – TriWizard Cup
Residents can compete for fun at RiverLodge in a series of obstacles
Things ﬁnish oﬀ with a game of Quidditch on the ﬁeld
Quidditch went over very well. Lots of attendance
Roughly 100 people attended, 60 of which being children that played in the games
9.22.24 – Grand Hall Dining Experience
Residents are invited to a buﬀet dinner as we turn the café into Hogwarts Grand Hall complete with ﬂoating candles and Potter favorites.
Ended up having two seatings, 111 people total signed up
They enjoyed a buﬀet dinner complete with Butterbeer and candy from Honeydukes

October Events
10.4.24 – MnN Duo at the RiverClub
Live music Friday
10.10.24 – Music Bingo
10.12.24 – Fall Festival and Vendor Market
Pumpkin patch, carnival games, bounce houses, corn maze, vendors and more!
10.18.24 – Disney Throwback Movie Night
Halloweentown at the amphitheater
10.24.24 – Halloween/ Horror Movie Trivia Night
Theme trivia
Costumes encouraged

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	Account	Rivers Edge II CDD		
Work Order	00692805	Contact	Jason Davidson	
Work Order Number	00692805	Address	160 Riverglade Run St Johns, FL 32259 United States	
Created Date	9/30/2024			

Specialist Comments to Customer
Today's focus was primarily on treating invasive and nuisance emergent vegetation on the perimeters of the ponds. Herbicides were applied and any accessible removed.
It looks as if the Metafloc treatment in pond 5 has run its course. I treated some algae in the pond with algaecide and added probiotics and dye. Hopefully, it doesn't progress like before. We will assess to see if another Metafloc treatment is necessary.
Algaecide was applied to pond RC2 to treat 1/2 of the surface algae without treating too much and reducing Dissolved Oxygen.
I added dye to ponds 12,13,14 & 15, also, in order to suppress algae and submersed growth. Probiotics were added to RC2,12 & 14 to reduce nutrients contributing to growth.
I will plan on following up next visit to treat some algae and other grasses on some of the other ponds.
Water levels appear to be normal at this time. Thank you for being a Solitude customer!
Prepared By
KYLE FOLLANSBEE

	Account	Rivers Edge II CDD		
Work Order	00692805	Contact	Jason Davidson	
Work Order Number	00692805	Address	160 Riverglade Run St Johns, FL 32259 United States	
Created Date	9/30/2024			

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

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

	Account	Rivers Edge II CDD		
Work Order	00692805	Contact	Jason Davidson	
Work Order Number	00692805	Address	160 Riverglade Run St Johns, FL 32259 United States	
Created Date	9/30/2024			

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

	Account	Rivers Edge II CDD		
Work Order	00692805	Contact	Jason Davidson	
Work Order Number	00692805	Address	160 Riverglade Run St Johns, FL 32259 United States	
Created Date	9/30/2024			

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

	Account	Rivers Edge II CDD		
Work Order	00692805	Contact	Jason Davidson	
Work Order Number	00692805	Address	160 Riverglade Run St Johns, FL 32259 United States	
Created Date	9/30/2024			

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

	Account	Rivers Edge II CDD		
Work Order	00692805	Contact	Jason Davidson	
Work Order Number	00692805	Address	160 Riverglade Run St Johns, FL 32259 United States	
Created Date	9/30/2024			

Rivers Edge CDD II Pond 10	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond RC1	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 12	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 8	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 5	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 7	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 4	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 9	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 3	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 14	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 6	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 2	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 1	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond RC1			
Rivers Edge CDD II Pond 12			
Rivers Edge CDD II Pond 8			
Rivers Edge CDD II Pond 5			
Rivers Edge CDD II Pond SS			
Rivers Edge CDD II Pond UU			
Rivers Edge CDD II Pond 11			
Rivers Edge CDD II Pond 15			
Rivers Edge CDD II Pond 10			
Rivers Edge CDD II Pond 1			
Rivers Edge CDD II Pond TT			
Rivers Edge CDD II Pond 7			
Rivers Edge CDD II Pond KK			
Rivers Edge CDD II Pond 4			
Rivers Edge CDD II Pond CR3			
Rivers Edge CDD II Pond 13			
Rivers Edge CDD II Pond JJ			
Rivers Edge CDD II Pond NN			
Rivers Edge CDD II Pond RC2 Rivers Edge CDD II Pond 9
Rivers Edge CDD II Pond 14			

	Account	Rivers Edge II CDD		
Work Order	00692805	Contact	Jason Davidson	
Work Order Number	00692805	Address	160 Riverglade Run St Johns, FL 32259 United States	
Created Date	9/30/2024			

Rivers Edge CDD II Pond 3			
Rivers Edge CDD II Pond 6			
Rivers Edge CDD II Pond 2			
ST JOHNS COUNTY SHERIFF’S OFFICE
Statistic Sheet
Rivertown CDD Howard "Mac" McGaffney
GMS Services LLC 475 W. Town Place, Suite 114 Saint Augustine, FL 32092

NAME / ID:					

DATE	CAD #	TIME IN	TIME OUT	TOTAL HOURS	

	SJSO24CAD211073	
	
	3	

					

					

ACTIVITY / COMMENTS:	
Total Contacts:7 Citations:0	Warnings:10 Top speed meausred by Radar was;, **42 MPH on Orange Branch Trail.	

Highest Speed on Keystone Corners 38 MPH. Numerous traffic stops conducted due to Keystone Corners speed.	

Multiple rounds of patrols conducted throughout the entire neighborhood.	

RollKall Invoice#: 3728793	

FOURTH ORDER OF BUSINESS

A.
MINUTES OF MEETING
RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Rivers Edge II Community Development District was held on Wednesday, September 18, 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:
Corbin deNagy	District Manager
Lauren Gentry	District Counsel
Ryan Stilwell	District Engineer
Richard Losco	General Manager
Jason Davidson	Regional General Manager
Kevin McKendree	Field Operations Manager
Mike Scuncio	Yellowstone Landscape
Kim Fatuch	Vesta Property Services
Ken Council	Vesta Property Services
Mary Grace Henley	Kilinski | Van Wyk
Jim Oliver	GMS

The following is a summary of the discussions and actions taken at the September 18, 2024 meeting.

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

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

THIRD ORDER OF BUSINESS	Staff Reports
Landscape 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.

Mr. Smith stated that he is seeing a lot of dead grass, mainly along Main Street 3 and Longleaf.
Mr. Scuncio stated that they’ve done a lot of top dressing and asked that the Board give it a few more weeks.
Mr. Smith also stated that it’s been brought to his attention that the pond and landscaping wasn’t being maintained behind the model areas on the back side of the Welcome Center.

District Engineer
Mr. Stilwell stated with all the rain he has experienced a number of districts with ponds and outflow structures getting clogged. He recommended staff coordinate with the aquatics vendor to ensure structures are clear and functioning properly.
District Counsel
There being nothing to report, the next item followed.

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

General Manager - Monthly Operations 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 August 21, 2024 Meeting
Financial Statements as of July 31, 2024
Check Register
Copies of the minutes, the financial statements, and the check register totaling
$149,123.65, were included in the agenda package for the Board’s review.

FIFTH ORDER OF BUSINESS	Business Items
Ratification of Funding Request No. 61
A copy of funding request number 61 totaling $272,959.36 was included in the agenda package for the Board’s review.

Consideration of Funding Request No. 62
A copy of funding request number 62 totaling $200,000 was included in the agenda package for the Board’s review. Mr. deNagy noted that this funding request is for advance funding to continue to pay vendors in a timely manner.

SIXTH ORDER OF BUSINESS	Supervisor Requests
There being none, the next item followed.

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

EIGHTH ORDER OF BUSINESS	Next Scheduled Meeting – Regular Board
Meeting on October 9, 2024 at 9:00 a.m at the RiverTown Amenity Center
Mr. deNagy stated that there are scheduling conflicts for some of the Board members for the next two Board meetings. The October meeting will be moved up one week to October 9th and the November meeting will be moved up one week to November 13th.

NINTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

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

A special joint meeting of the Board of Supervisors of the Rivers Edge, Rivers Edge II and Rivers Edge III Community Development Districts was held Wednesday, September 18, 2024 at 9:40 a.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida, immediately following adjournment of rivers Edge III Board Meeting.

Present and constituting a quorum were:

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

Rivers Edge II
J. Smith	Chairman
Jason Thomas	Vice Chairman
Jarrett O’Leary	Supervisor

Rivers Edge III
D. J. Smith	Chairman
Jason Thomas	Vice Chairman
Jarrett O’Leary	Supervisor

Also present were:

Corbin deNagy	District Manager
Jim Oliver	GMS
Lauren Gentry	District Counsel
Mary Grace Henley	District Counsel
Jason Davidson	Vesta/Amenity Services
Richard Losco	Vesta/Amenity Services
Ken Council	Vesta/Amenity Services
Kevin McKendree	Vesta/Amenity Services
Ryan Stillwell	District Engineer

The following is a summary of the discussions and actions taken at the September 18,
2024 joint meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. deNagy called the meeting to order at 9:40 a.m. and called the roll.

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

THIRD ORDER OF BUSINESS	Discussion on Community Security Services
The board held a shade session on security during which a representative from Flock Group reviewed the details of the proposed security system, then took the following actions.
Mr. McIntyre joined the meeting during the presentation.

Supervisor Cameron for Rivers Edge CDD and Supervisor Smith for REII CDD and REIII CDD were appointed to work with staff to finalize the proposals.
FOURTH ORDER OF BUSINESS	Other Business
There being none, the next item followed.

FIFTH ORDER OF BUSINESS	Adjournment

	
Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Rivers Edge II
Community Development District

Unaudited Financial Reporting
August 31, 2024

Combined Balance Sheet August 31, 2024

Assets:
Cash:									
Operating Account	$	166,520	$	-	$	26,533	$	-	$	193,053		
Due from Other	5,569	-	-	-		5,569				
Due from Vesta - Café	137,747	-	-	-		137,747				
Due from Developer	624,291	-	-	-		624,291				
Investments:
State Board of Administration (SBA)	5,365	

-	

172,416	

-		

177,781				
Custody	40,407	-	-	-		40,407				
Series 2020
Reserve	-	

231,454	

-	

-		

231,454				
Revenue	-	321,882	-	-		321,882				
Prepayment	-	686	-	-		686				
Construction	-	-	-	5,918		5,918				
Series 2021
Reserve	-	

275,800	

-	

-		

275,800				
Revenue	-	228,814	-	-		228,814				
Construction	-	-	-	1,942		1,942				
Prepaid Expenses	5,000	-	-	-		5,000				
Deposits	16,840	-	-	-		16,840				
Total Assets	$	1,001,738	$	1,058,636	$	198,949	$	7,860	$	2,267,184				

Liabilities:
Accounts Payable	

$	16,880	

$	

-	

$	32,584	

$	

-	

$	

49,465	
Accrued Expenses	16,781	-	-	-	16,781						
Due to Vesta - Café	5,849	-	-	-	5,849						
Due to Mattamy	360	-	-	-	360						
Total Liabilites	$	39,871	$	-	$	32,584	$	-	$	72,455			

Fund Balance:
Nonspendable: Prepaid Items	

$	5,000	

$	

-	$	-	

$	

-	$	

5,000			
Deposits Restricted for:
Debt Service - Series	16,840	-	-	-

-	1,058,636	-	-	16,840

1,058,636							
Capital Project - Series	-	-	-	7,860	7,860							
Assigned for:									
Capital Reserve Fund	-	-	166,365	-		166,365			
Unassigned	940,027	-	-	-		940,027			
Total Fund Balances	$	961,867	$	1,058,636	$	166,365	$	7,860	$	2,194,729			
									
Total Liabilities & Fund Balance	$	1,001,738	$	1,058,636	$	198,949	$	7,860	$	2,267,184			

Adopted	Prorated Budget	Actual		
Budget	Thru 08/31/24	Thru 08/31/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	819,281	$	819,281	$	826,044	$	6,763	
Special Assessments - Direct Bill	68,619	68,619	68,619	-	
Developer Contributions	1,225,830	1,225,830	1,444,225	218,395	
Café Gross Sales	507,702	507,702	736,922	229,220	
Miscellaneous Income	13,141	12,046	2,343	(9,703)	
Insurance Proceeds	-	-	1,587	1,587	
Interest	-	-	5,944	5,944	
Cost Share Amenity - Rivers Edge III	46,753	42,857	31,169	(11,688)	
Total Revenues	$	2,681,326	$	2,676,335	$	3,116,852	$	440,517	

Expenditures:					
General & Administrative:					
District Engineering	$	15,000	$	13,750	$	7,262	$	6,488	
District Counsel	30,000	27,500	22,796	4,705	
District Management	37,100	34,008	34,008	(0)	
Construction Accounting	3,710	3,401	-	3,401	
Assessment Administration	5,300	5,300	5,300	-	
Dissemination Agent	5,300	5,300	5,558	(258)	
Information Technology	1,908	1,749	1,749	-	
Website Administration	1,272	1,166	1,166	-	
Annual Audit	5,000	5,000	4,120	880	
Trustee Fees	10,000	10,000	7,769	2,231	
Arbitrage	1,200	1,100	600	500	
Telephone	200	183	23	161	
Postage	800	800	827	(27)	
Printing & Binding	1,200	1,100	721	379	
Insurance	7,961	7,961	7,238	723	
Legal Advertising	2,500	2,292	66	2,226	
Other Current Charges	1,500	1,375	-	1,375	
Office Supplies	550	504	12	493	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	130,676	$	122,664	$	99,389	$	23,275	

Operations & Maintenance					
Ground Maintenance:
Cost Share Landscaping - Rivers Edge	
$	688,424	
$	631,055	
$	631,055	
$	(0)	
Field Operations Management (Vesta)	44,238	40,551	34,149	6,403	
Landscape Maintenance	416,388	381,689	379,044	2,645	
Lake Maintenance	27,500	25,208	20,105	5,104	
Landscape Contingency	25,000	25,000	136,086	(111,086)	
Irrigation Repairs and Replacement	15,000	15,000	34,287	(19,287)	
Irrigation Water Use	30,000	30,000	79,429	(49,429)	
Streetlighting	40,000	36,667	24,849	11,818	
Subtotal Ground Maintenance	$	1,286,550	$	1,185,171	$	1,339,004	$	(153,833)	

Adopted	Prorated Budget	Actual		
Budget	Thru 08/31/24	Thru 08/31/24	Variance	

Amenity Center - River Club:
General Manager (Vesta)	
$	48,172	
$	44,158	
$	45,417	
$	(1,259)															
Amenity Manager (Vesta)	19,478	17,855	17,855	(0)															
Maintenance Service (Vesta)	78,837	72,267	72,268	(0)															
Lifestyle Director (Vesta)	38,136	34,958	34,958	(0)															
Facilities Attendant (Vesta)	110,109	100,933	100,933	(0)															
Security Monitoring	5,000	4,583	-	4,583															
Telephone	12,500	11,458	11,943	(484)															
Insurance	113,291	113,291	69,504	43,787															
Pool Maintenance (Vesta)	10,312	9,453	9,453	0															
Pool Chemicals (Poolsure)	10,000	10,000	11,947	(1,947)															
Janitorial Services (Vesta)	31,933	31,933	32,930	(997)															
Access Cards	3,500	3,208	-	3,208															
Window Cleaning	3,500	3,208	-	3,208															
Natural Gas	6,000	5,500	4,157	1,343															
Electric	25,000	22,917	23,069	(153)															
Water & Sewer	30,000	27,500	19,257	8,243															
Repair and Replacements	75,000	68,750	60,855	7,895															
Refuse	20,000	20,000	20,144	(144)															
Pest Control	1,920	1,760	1,509	251															
License/Permits	1,000	917	350	566															
Other Current	500	458	-	458															
Special Events	30,000	30,000	22,517	7,483															
Holiday Decorations	23,000	21,083	21,460	(377)															
Office Supplies/Postage	1,500	1,375	-	1,375															
Contingency	10,000	9,167	-	9,167															
Subtotal Amenity Center - River Club	$	708,688	$	666,733	$	580,527	$	86,206															

Café Operations:
Café-Cost of Goods Sold	

$	234,568	

$	234,568	

$	259,461	

$	(24,893)															
Café-Labor	236,447	236,447	353,486	(117,039)															
Café-Bank Fees	22,187	22,187	27,270	(5,083)															
Other Expenses related to Café Operations	2,500	2,500	3,438	(938)															
Café Management	12,000	11,000	-	11,000															
Subtotal Café Operations	$	507,702	$	506,702	$	643,655	$	(136,953)															
																			
Total Operations & Maintenance	$	2,502,940	$	2,358,606	$	2,563,186	$	(204,580)															
																			
Total Expenditures	$	2,633,616	$	2,481,270	$	2,662,575	$	(181,305)															
																			
Excess (Deficiency) of Revenues over Expenditures	$	47,710	$	195,065	$	454,277	$	259,212															

Other Financing Sources/(Uses):																			
Capital Reserve Funding	$	75,000	$	75,000	75,000	$	-															
Total Other Financing Sources/(Uses)	$	75,000	$	75,000	$	75,000	$	-															
																			
Net Change in Fund Balance	$	(27,290)	$	120,065	$	379,277	$	259,212															
																			
Fund Balance - Beginning	$	27,290		$	582,590																
																			
Fund Balance - Ending	$	-		$	961,867																
	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	$	-	$	-	$	39,713	$	174	$	-	$	-	$	826,044				
Special Assessments - Direct Bill	29,753		38,866	-	-	-	-	-	-		-	-	-	-	68,619				
Developer Contributions	-		-	-	-	-	-	-	-		546,975	272,959	624,291	-	1,444,225				
Café Gross Sales	47,830		33,762	34,456	45,494	48,100	66,608	96,248	107,697		103,357	81,480	71,890	-	736,922				
Miscellaneous Income	135		848	110	-	220	144	205	215		302	70	95	-	2,343				
Insurance Proceeds	-		1,587	-	-	-	-	-	-		-	-	-	-	1,587				
Interest	258		65	313	792	1,865	522	882	485		508	52	203	-	5,944				
Cost Share Amenity - Rivers Edge III	3,896		3,896	3,896	3,896	3,896	3,896	3,896	3,896		-	-	-	-	31,169				
Total Revenues	$	81,872  $	167,078  $	309,979  $	262,637  $	239,186  $	100,508	$	101,231	$	112,294  $	690,854	$	354,735	$	696,478	$	-	$	3,116,852	

Expenditures:

General & Administrative:

District Engineering	$	2,445	$	-	$	-	$	879	$	542	$	523	$	388	$	177	$	1,345	$	963	$	-	$	-	$	7,262	
District Counsel	2,443	803	1,050	1,886	915	2,829	1,891	2,071	2,457	6,451	-	-	22,796		
District Management	3,092	3,092	3,092	3,092	3,092	3,092	3,092	3,092	3,092	3,092	3,092	-	34,008		
Construction Accounting	-	-	-	-	-	-	-	-	-	-	-	-	-		
Assessment Administration	5,300	-	-	-	-	-	-	-	-	-	-	-	5,300		
Dissemination Agent	692	442	442	792	442	442	542	442	442	442	442	-	5,558		
Information Technology	159	159	159	159	159	159	159	159	159	159	159	-	1,749		
Website Administration	106	106	106	106	106	106	106	106	106	106	106	-	1,166		
Annual Audit	-	-	-	-	-	-	-	-	-	4,120	-	-	4,120		
Trustee Fees	4,688	-	-	-	-	-	-	1,541	-	1,541	-	-	7,769		
Arbitrage	-	-	-	-	-	-	-	-	600	-	-	-	600		
Telephone	-	-	-	-	-	-	-	16	-	3	4	-	23		
Postage	17	147	8	45	4	31	9	7	25	414	121	-	827		
Printing & Binding	18	22	1	0	13	13	22	28	55	549	1	-	721		
Insurance	7,238	-	-	-	-	-	-	-	-	-	-	-	7,238		
Legal Advertising	-	-	-	-	-	-	-	-	66	-	-	-	66		
Other Current Charges	-	-	-	-	-	-	-	-	-	-	-	-	-		
Office Supplies	1	1	0	1	0	7	0	0	0	0	0	-	12		
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175		
Total General & Administrative	$	26,372	$	4,770	$	4,857	$	6,959	$	5,272	$	7,202	$	6,208	$	7,638	$	8,346	$	17,839	$	3,924	$	-  $	99,389		

Operations & Maintenance														
Ground Maintenance:
Cost Share Landscaping - Rivers Edge	
$	57,369	
$	57,369	
$	57,369	
$	57,369	
$	57,369	
$	57,369	
$	57,369	
$	57,369	
$	57,369	
$	57,369	
$	57,369	
$	-	$	631,055		
Field Operations Management (Vesta)	3,104	3,104	3,104	3,104	3,104	3,104	3,104	3,104	3,104	3,104	3,104	-	34,149		
Landscape Maintenance	34,459	34,459	34,459	34,459	34,459	34,459	34,459	34,459	34,459	34,459	34,459	-	379,044		
Lake Maintenance	4,477	-	-	1,718	1,718	2,204	2,630	1,718	2,204	1,718	1,718	-	20,105		
Landscape Contingency	13,839	1,500	13,810	5,095	5,708	5,840	205	73,824	6,020	7,120	3,125	-	136,086		
Irrigation Repairs and Replacement	598	1,644	6,312	5,042	7,725	749	525	305	3,506	4,361	3,521	-	34,287		
Irrigation Water Use	5,738	6,916	15,194	6,711	5,246	2,745	5,880	7,813	10,064	8,280	4,841	-	79,429		
Streetlighting	2,500	2,473	1,936	2,074	2,338	2,046	2,140	3,458	1,962	1,990	1,932	-	24,849		
Subtotal Ground Maintenance	$	122,084	$	107,465	$	132,183	$	115,572	$	117,667	$	108,516	$	106,311	$	182,050	$	118,688	$	118,401	$	110,069	$	-  $  1,339,004		

Amenity Center - River Club:
General Manager (Vesta)	
$	4,103	
$	4,122	
$	4,014	
$	4,131	
$	4,226	
$	4,374	
$	4,014	
$	4,014	
$	4,129	
$	4,146	
$	4,142	
$	
-	$	45,417													
Amenity Manager (Vesta)	1,623	1,623	1,623	1,623	1,623	1,623	1,623	1,623	1,623	1,623	1,623	-	17,855														
Maintenance Service (Vesta)	6,570	6,570	6,570	6,570	6,570	6,570	6,570	6,570	6,570	6,570	6,570	-	72,268														
Lifestyle Director (Vesta)	3,178	3,178	3,178	3,178	3,178	3,178	3,178	3,178	3,178	3,178	3,178	-	34,958														
Facilities Attendant (Vesta)	9,176	9,176	9,176	9,176	9,176	9,176	9,176	9,176	9,176	9,176	9,176	-	100,933														
Security Monitoring	-	-	-	-	-	-	-	-	-	-	-	-	-														
Telephone	1,042	1,043	1,043	1,043	1,067	1,122	1,122	1,122	1,121	1,106	1,113	-	11,943														
Insurance	69,504	-	-	-	-	-	-	-	-	-	-	-	69,504														
Pool Maintenance (Vesta)	859	859	859	859	859	859	859	859	859	859	859	-	9,453														
Pool Chemicals (Poolsure)	1,041	1,041	1,041	1,103	1,103	1,103	1,103	1,103	1,103	1,103	1,103	-	11,947														
Janitorial Services (Vesta)	2,661	2,661	2,661	2,661	2,661	2,661	6,319	2,661	2,661	2,661	2,661	-	32,930														
Access Cards	-	-	-	-	-	-	-	-	-	-	-	-	-														
Window Cleaning	-	-	-	-	-	-	-	-	-	-	-	-	-														
Natural Gas	242	311	331	373	337	356	613	462	301	498	333	-	4,157														
Electric	2,104	2,070	1,872	2,069	2,522	2,130	1,985	2,032	2,117	2,257	1,912	-	23,069														
Water & Sewer	1,369	1,042	1,435	996	1,168	1,571	1,373	1,082	2,281	3,863	3,079	-	19,257														
Repair and Replacements	4,972	6,724	6,928	757	3,566	10,795	2,425	5,486	6,661	9,526	3,014	-	60,855														
Refuse	1,650	1,658	1,651	1,621	1,595	1,612	2,090	2,084	2,076	2,053	2,053	-	20,144														
Pest Control	-	-	370	-	119	119	119	119	119	427	119	-	1,509														
License/Permits	-	-	-	-	-	-	-	350	-	-	-	-	350														
Other Current	-	-	-	-	-	-	-	-	-	-	-	-	-														
Special Events	6,808	380	4,150	-	2,065	840	550	2,175	950	950	3,650	-	22,517														
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	$	48,090	$	43,117	$	44,096	$	44,924	$	49,996	$	44,585	$	-  $	580,527														

Café Operations:																										
Café-Cost of Goods Sold	$	15,875	$	12,221	$	14,299	$	16,394	$	23,263	$	26,643	$	26,722	$	38,896	$	26,636	$	30,191	$	28,321	$	-	$	259,461	
Café-Labor	30,920	23,867	20,818	23,540	28,471	30,884	35,274	38,896	45,903	38,329	36,584	-	353,486														
Café-Bank Fees	1,774	1,321	1,490	1,469	2,215	2,667	3,011	4,441	3,619	2,765	2,499	-	27,270														
Other Expenses related to Café Operations	545	1,138	-	-	585	-	-	-	-	585	585	-	3,438														
Café Management	-	-	-	-	-	-	-	-	-	-	-	-	-														
Subtotal Café Operations	$	49,114	$	38,546	$	36,607	$	41,403	$	54,535	$	60,194	$	65,008	$	82,233	$	76,157	$	71,870	$	67,988	$	-  $	643,655														
																										
Total Operations & Maintenance	$	296,630	$	201,398	$	215,693	$	193,137	$	214,036	$	216,799	$	214,437	$	308,379	$	239,769	$	240,267	$	222,641	$	-  $  2,563,186														
																										
Total Expenditures	$	323,002	$	206,169	$	220,551	$	200,096	$	219,308	$	224,001	$	220,645	$	316,016	$	248,116	$	258,106	$	226,566	$	-  $  2,662,575														
																										
Excess (Deficiency) of Revenues over Expenditures	$  (241,130)	$	(39,091)	$	89,429	$	62,541	$	19,878	$  (123,493)	$  (119,413)	$  (203,723)	$	442,738	$	96,629	$	469,913	$	-  $	454,277														

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	$  (241,130)	$	(39,091)	$	89,429	$	62,541	$	19,878	$  (123,493)	$  (119,413)	$  (203,723)	$	367,738	$	96,629	$	469,913	$	-  $	379,277														

Special Assessments - Tax Roll	$	513,001	$	513,001	$	516,188	$	3,186	
Prepayments	-	-	38,195	38,195	
Interest Income	7,500	7,500	27,945	20,445	
Total Revenues	$	520,501	$	520,501	$	582,327	$	61,826	

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	167,756	166,179	1,578	
Principal - 5/1	130,000	130,000	130,000	-	
Principal Prepayment - 5/1	-	-	10,000	(10,000)	
Total Expenditures	$	465,513	$	465,513	$	539,371	$	(73,859)	
					
Excess (Deficiency) of Revenues over Expenditures	$	54,989	$	54,989	$	42,956	$	(12,033)	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	54,989	$	54,989	$	42,956	$	(12,033)	
					
Fund Balance - Beginning	$	240,150		$	511,066		
					
Fund Balance - Ending	$	295,139		$	554,022		

Special Assessments - Tax Roll	$	151,967	$	151,967	$	153,217	$	1,250	
Special Assessments - Direct Bill	400,033	400,033	400,033	-	
Prepayments	-	-	24,272	24,272	
Interest Income	7,500	7,500	27,170	19,670	
Total Revenues	$	559,500	$	559,500	$	604,692	$	45,192	

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	170,928	170,740	188	
Principal - 5/1	210,000	210,000	210,000	-	
Interest - 8/1	-	-	15,000	(15,000)	
Principal Prepayment - 8/1	-	-	138	(138)	
Total Expenditures	$	551,855	$	551,855	$	576,899	$	(25,044)	
					
Excess (Deficiency) of Revenues over Expenditures	$	7,645	$	7,645	$	27,793	$	20,148	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	7,645	$	7,645	$	27,793	$	20,148	
					
Fund Balance - Beginning	$	196,471		$	476,821		
					
Fund Balance - Ending	$	204,116		$	504,614		
Rivers Edge II Community Development District
Statement of Revenues and Expenditures Capital Projects Funds
For The Period Ending August 31, 2024

Description	SE 2020	SE 2021	
Revenues			
Interest	$	275	$	90	
Transfer In	-	-	
Total Revenues	$	275	$	90	

Expenditures			
Capital Outlay	$	-	$	-	
Transfer Out	-	-	
Total Expenditures	$	-	$	-	
			
Excess Revenues (Expenditures)	$	275	$	90	
			
Beginning Fund Balance	$	4,505	$	2,990	
			
Ending Fund Balance	$	4,780	$	3,080	
Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending August 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 08/31/24	Thru 08/31/24	Variance	

Revenues					
Capital Reserve Funding	$	75,000	$	75,000	$	75,000	$	-	
Interest	1,000	1,000	1,155	155	
Total Revenues	$	76,000	$	76,000	$	76,155	$	155	

Expenditures:					
Repair and Replacements	$	50,000	$	45,833	$	25,834	$	20,000	
Capital Outlay	-	-	20,884	(20,884)	
Total Expenditures	$	50,000	$	45,833	$	46,718	$	(884)	
					
Excess (Deficiency) of Revenues over Expenditures	$	26,000		$	29,437		

Other Financing Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	26,000		$	29,437		
					
Fund Balance - Beginning	$	129,484		$	136,927		
					
Fund Balance - Ending	$	155,484		$	166,365		
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	$	231,454	
Reserve Fund Balance	231,454	
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)	
Less: May 1, 2024 (Mandatory)	(130,000)	
Less: May 1, 2024 (Prepayment)	(10,000)	
Current Bonds Outstanding	$	6,600,000	

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	$	275,800	
Reserve Fund Balance	275,800	
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)	
Less: May 1, 2024 (Mandatory)	(210,000)	
Less: August 1, 2024 (Prepayment)	(15,000)	
Current Bonds Outstanding	$	9,260,000	
RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT		
SUMMARY OF FISCAL YEAR 2024 ASSESSMENTS		

DIRECT BILL PERCENT COLLECTED	0.00%	100.00%	100.00%	100.00%	
TAX ROLL PERCENT COLLECTED	100.83%	100.83%	100.83%	100.83%	
TOTAL PERCENT COLLECTED	100.83%	100.23%	100.76%	100.63%	

(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		
TAX CERTIFICATES	6/11/2024	2,311.09	685.99	3,698.40	6,695.48		
9	6/27/2024	22,504.91	6,680.01	36,014.13	65,199.04		
INTEREST	7/29/2024	108.82	32.30	174.14	315.25		
		-	-	-			
		-	-	-			
		-	-	-			
TOTAL TAX ROLL RECEIPTS	516,187.53	153,217.03	826,043.88	1,495,448.44			

C.
Rivers Edge II
Community Development District

Check Run Summary
August 31, 2024

Fund	Date	Check No.	Amount	

General Fund
Accounts Payable	

8/1/24	

1634	

$	1,103.15	
	8/14/24	1635-1670	230,764.82	
	8/30/24	1671-1703	272,959.36	
		Sub-Total	$  504,827.33	
Capital Reserve Fund				
Accounts Payable	$	-

Sub-Total	$	-

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/30/24	PAGE	1
*** CHECK DATES 08/01/2024 - 08/31/2024 ***	RIVERS EDGE II - GENERAL FUND
BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
8/01/24 00006	7/01/24 13129562 202407 320-57200-46210	*	1,103.15
JUL POOL CHEMICALS
POOLSURE	1,103.15 001634
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/14/24 00146	5/16/24 6462511	202405 310-51300-48000	*	65.92
QUALIFY PERIOD #10151321
GANNETT MEDIA CORP DBA GANNETT FL	65.92 001635
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/14/24 00102	6/10/24 41952916 202406 320-57200-60000	*	180.76
ACTIVE SCRAPER/MAT ONYX
CINTAS	180.76 001636
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/14/24 00102	6/20/24 52169438 202406 320-57200-60000	*	143.36
FIRST AID SUPPLIES
CINTAS	143.36 001637
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/14/24 00069	6/20/24 43980	202406 320-57200-60000	*	210.00
RPLC SEC BATTERY SYSTEM
DYNAMIC SECURITY PROFESSIONALS, INC	210.00 001638
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/14/24 00069	6/23/24 44202	202406 320-57200-60000	*	105.00
3RD QUARTERLY MONITORING
DYNAMIC SECURITY PROFESSIONALS, INC	105.00 001639
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/14/24 00191	6/18/24 44297	202406 320-57200-60000	*	7,300.00
RPLC POOL PUMP
EPIC POOLS & HARDSCAPE	7,300.00 001640
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
81	202407 310-51300-34000	*	3,091.67
JUL MANAGEMENT FEES
81	202407 310-51300-35100	*	106.00
JUL WEBSITE ADMIN
81	202407 310-51300-35100	*	159.00
JUL INFO TECH
81	202407 310-51300-32400	*	441.67
JUL DISSEM AGENT SRVCS
81	202407 310-51300-51000	*	.42
OFFICE SUPPLIES
81	202407 310-51300-42000	*	8.96
POSTAGE
81	202407
COPIES
81	202407
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	3,819.16 001641
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RED2 RIVERS EDGE II OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/30/24	PAGE	2
*** CHECK DATES 08/01/2024 - 08/31/2024 ***	RIVERS EDGE II - GENERAL FUND
BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
8/14/24 00059	6/24/24 26049	202406 310-51300-32500	*	600.00
ARB SE2020 FYE 4/30/24
GRAU & ASSOCIATES	600.00 001642
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/14/24 00081	6/06/24 S-18162	202406 320-57200-60000	*	579.47
A/C SERVICE CALL
HOWARD SERVICES INC	579.47 001643
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/14/24 00081	7/10/24 S-18436	202407 320-57200-60000	*	264.00
A/C REPAIR
HOWARD SERVICES INC	264.00 001644
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/14/24 00120	6/23/24 9650	202405 310-51300-31500	*	2,070.71
MAY GENERAL COUNSEL
KILINSKI VAN WYK PLLC	2,070.71 001645
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/14/24 00053	7/10/24 07102024 202407 320-57200-49400
7/11 DJ MUSIC BINGO
7/10/24 07102024 202407 320-57200-49400
7/25 DJ TRIVIA
7/10/24 07102024 202408 320-57200-49400
8/8 DJ MUSIC BINGO
7/10/24 07102024 202408 320-57200-49400
8/22 DJ TRIVIA
7/10/24 07102024 202408 320-57200-49400
9/5 DJ MUSIC BINGO
7/10/24 07102024 202408 320-57200-49400
9/12 DJ TRIVIA
- - - - - - - -
LIVE ENTERTAINMENT SOLUTIONS	1,650.00 001646
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/14/24 00008	6/21/24 52656	202405 310-51300-31100	*	176.98
MAY PROFESSIONAL SERVICES
PROSSER	176.98 001647
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/14/24 00012	5/09/24 CS-2024- 202405 320-57200-49100	*	57,368.67 CS LANDSCAPE MAY 2024
RIVERS EDGE CDD	57,368.67 001648
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/14/24 00129	7/01/24 PSI08631 202407 320-57200-46800	*	1,718.00 JUL LAKE MAINTENANCE
SOLITUDE LAKE MANAGEMENT	1,718.00 001649
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/14/24 00071	2/14/24 15675	202402 320-57200-60000	*	450.00
REPLACE POST
STERLING SPECIALTIES, INC	450.00 001650
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RED2 RIVERS EDGE II OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/30/24	PAGE	3
*** CHECK DATES 08/01/2024 - 08/31/2024 ***	RIVERS EDGE II - GENERAL FUND
BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
8/14/24 00192	8/05/24 1113	202408 320-57200-49400	*	900.00
8/30 DEP 3-PIECE BAND
WILLIAM STEVE CRANFORD	900.00 001651
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/14/24 00192	8/05/24 1113A	202408 320-57200-49400	*	900.00
8/30 FNL PMT 3-PIECE BAND
WILLIAM STEVE CRANFORD	900.00 001652
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/14/24 00157	6/26/24 1083	202406 320-57200-60000	*	780.00
DOCK WALKWAY LIGHTS RPR
TMT ELECTRIC LLC	780.00 001653
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/14/24 00010	6/30/24 420661	202406 320-57200-34000	*	115.14
JUN BILLABLE MILEAGE 1/3
VESTA PROPERTY SERVICES, INC	115.14 001654
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
420289	202407 320-57200-34300	*	3,104.42
JUL FIELD OPS MANAGER
420289	202407 320-57200-34000	*	4,014.34
JUL GENERAL MANAGER
420289	202407 320-57200-34100	*	9,175.77
JUL HOSPITALITY SRVCS
420289	202407 320-57200-34200	*	6,569.79
JUL MAINTENANCE SRVCS
420289	202407 320-57200-46200	*	859.33
JUL POOL SRVCS
420289	202407 320-57200-51200	*	2,661.09
JUL JANITORIAL SRVCS
420289	202407 320-57200-34010	*	3,178.02
JUL LIFESTYLE SRVCS
420289	202407 320-57200-34400	*	1,623.20
JUL ADMINISTRATIVE SRVCS
VESTA PROPERTY SERVICES, INC	31,185.96 001655
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/14/24 00131	5/01/24 693618	202405 320-57200-46100	*	2,914.00
MAY LANDSCAPE MAINT PONDS
YELLOWSTONE LANDSCAPE	2,914.00 001656
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/14/24 00131	5/01/24 693620	202405 320-57200-46100	*	31,544.58
MAY LANDSCAPE MAINTENANCE
YELLOWSTONE LANDSCAPE	31,544.58 001657
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/14/24 00131	6/05/24 710122	202406 320-57200-46101	*	655.00
PINE TREE 465 SHINNECOCK
YELLOWSTONE LANDSCAPE	655.00 001658
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RED2 RIVERS EDGE II OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/30/24	PAGE	4
*** CHECK DATES 08/01/2024 - 08/31/2024 ***	RIVERS EDGE II - GENERAL FUND
BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
8/14/24 00131	6/05/24 710123	202406 320-57200-46101	*	3,740.00
TREE 234 & 244 PINELLAS
YELLOWSTONE LANDSCAPE	3,740.00 001659
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/14/24 00131	6/05/24 710125	202406 320-57200-46101	*	805.00
PINE TREE 234 PINELLAS
YELLOWSTONE LANDSCAPE	805.00 001660
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/14/24 00131	6/07/24 715068	202406 320-57200-46100	*	2,914.00
JUN LANDSCAPE MAINT PONDS
YELLOWSTONE LANDSCAPE	2,914.00 001661
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/14/24 00131	6/07/24 715070	202406 320-57200-46100	*	31,544.58
JUN LANDSCAPE MAINTENANCE
YELLOWSTONE LANDSCAPE	31,544.58 001662
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/14/24 00131	6/13/24 717893	202406 320-57200-46101	*	415.00
PINE TREE 475 SHINNECOCK
YELLOWSTONE LANDSCAPE	415.00 001663
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/14/24 00131	6/13/24 717894	202406 320-57200-46101	*	405.00
PINE TREE 18 SHINNECOCK
YELLOWSTONE LANDSCAPE	405.00 001664
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/14/24 00131	6/27/24 722324	202406 320-57200-46102	*	184.00
JUN IRR KEYSTONE CORNERS
YELLOWSTONE LANDSCAPE	184.00 001665
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/14/24 00131	7/03/24 728219	202406 320-57200-46102	*	3,322.45
JUN IRRIG RPR RIVER CLUB
YELLOWSTONE LANDSCAPE	3,322.45 001666
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/14/24 00131	7/03/24 728216	202407 320-57200-46101	*	5,220.00
SUMMER ANNUALS
YELLOWSTONE LANDSCAPE	5,220.00 001667
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/14/24 00131	7/03/24 728217	202407 320-57200-46102	*	2,059.50
IRRIG KENDALL CROSSING
YELLOWSTONE LANDSCAPE	2,059.50 001668
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/14/24 00131	7/05/24 JAX73108 202407 320-57200-46100	*	2,914.00 JUL LANDSCAPE MAINT PONDS
YELLOWSTONE LANDSCAPE	2,914.00 001669
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/14/24 00131	7/05/24 JAX73108 202407 320-57200-46100	*	31,544.58 JUL LANDSCAPE MAINTENANCE
YELLOWSTONE LANDSCAPE	31,544.58 001670
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RED2 RIVERS EDGE II OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/30/24	PAGE	5
*** CHECK DATES 08/01/2024 - 08/31/2024 ***	RIVERS EDGE II - GENERAL FUND
BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
8/30/24 00193	7/22/24 APC-1746 202407 320-57200-60000	*	1,400.00 PLUMBING REPAIRS
ROBERT CHICOSKI DBA AFFORDABLE	1,400.00 001671
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/30/24 00065	7/14/24 7424	202407 320-57200-60000	*	1,387.00
EXIT LOOP REPAIR
APK AUSTIN, LLC	1,387.00 001672
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/30/24 00144	7/14/24 368107	202407 310-51300-32200	*	4,120.00
AUDIT FYE 9/30/23
BERGER TOOMBS ELAM GAINES & FRANK	4,120.00 001673
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/30/24 00102	7/08/24 41980965 202407 320-57200-60000	*	180.76
ACTIVE SCRAPER/MAT ONYX
CINTAS	180.76 001674
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/30/24 00102	7/18/24 52212600 202407 320-57200-60000	*	134.32
FIRST AID SUPPLIES
CINTAS	134.32 001675
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
82	202408 310-51300-34000	*	3,091.67
AUG MANAGEMENT FEES
82	202408 310-51300-35100	*	106.00
AUG WEBSITE ADMIN
82	202408 310-51300-35100	*	159.00
AUG INFO TECH
82	202408 310-51300-32400	*	441.67
AUG DISSEM AGENT SRVCS
82	202408 310-51300-51000	*	.33
OFFICE SUPPLIES
82	202408 310-51300-42000	*	120.55
POSTAGE 82
COPIES 82
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	3,924.37 001676
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/30/24 00108	7/31/24 923109	202407 320-57200-53100	*	585.00
HOOD & FILTER CLEANING
HOODZ OF GREATER JACKSONVILLE	585.00 001677
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/30/24 00081	7/12/24 S-18445	202407 320-57200-60000	*	722.00
A/C REPAIR
HOWARD SERVICES INC	722.00 001678
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RED2 RIVERS EDGE II OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/30/24	PAGE	6
*** CHECK DATES 08/01/2024 - 08/31/2024 ***	RIVERS EDGE II - GENERAL FUND
BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
8/30/24 00120	7/10/24 9930	202406 310-51300-31500	*	2,457.23
JUN GENERAL COUNSEL
KILINSKI VAN WYK PLLC	2,457.23 001679
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/30/24 00047	7/08/24 07082024 202407 320-57200-43500	*	308.00
TERMITE RENEWAL
NADAR'S PEST RAIDERS	308.00 001680
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/30/24 00006	8/01/24 13129562 202408 320-57200-46210	*	1,103.15
AUG POOL CHEMICALS
POOLSURE	1,103.15 001681
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/30/24 00008	7/15/24 52775	202406 310-51300-31100	*	1,345.00
JUN PROFESSIONAL SERVICES
PROSSER	1,345.00 001682
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/30/24 00012	6/15/24 CS-2024- 202406 320-57200-49100	*	57,368.67 CS LANDSCAPE JUN 2024
RIVERS EDGE CDD	57,368.67 001683
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/30/24 00012	7/15/24 CS-2024- 202407 320-57200-49100	*	57,368.67 CS LANDSCAPE JUL 2024
RIVERS EDGE CDD	57,368.67 001684
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/30/24 00012	8/02/24 CS-2024- 202408 320-57200-49100	*	57,368.67 CS LANDSCAPE AUG 2024
RIVERS EDGE CDD	57,368.67 001685
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/30/24 00129	8/01/24 PSI09505 202408 320-57200-46800	*	1,718.00 AUG POND MAINTENANCE
SOLITUDE LAKE MANAGEMENT	1,718.00 001686
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/30/24 00181	7/23/24 823215	202407 320-57200-60000	*	1,862.50
50% DEP VIS CHAISE SLING
WINSTON FURNITURE COMPANY OF	1,862.50 001687
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/30/24 00157	7/17/24 1087	202407 320-57200-60000	*	825.00
3 WALKWAY LIGHTS
TMT ELECTRIC LLC	825.00 001688
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/30/24 00157	7/31/24 1090	202407 320-57200-60000	*	2,750.00
BOARDWALK LIGHTS
TMT ELECTRIC LLC	2,750.00 001689
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/30/24 00157	8/14/24 1092	202408 320-57200-60000	*	1,375.00
POST LIGHTS
TMT ELECTRIC LLC	1,375.00 001690
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RED2 RIVERS EDGE II OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/30/24	PAGE	7
*** CHECK DATES 08/01/2024 - 08/31/2024 ***	RIVERS EDGE II - GENERAL FUND
BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
8/30/24 00011	6/26/24 61917834 202406 320-57200-43500	*	118.67
JUN PEST CONTROL
TURNER PEST CONTROL	118.67 001691
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/30/24 00011	7/24/24 61930626 202407 320-57200-43500	*	118.67
JUL PEST CONTROL
TURNER PEST CONTROL	118.67 001692
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/30/24 00123	6/25/24 7374977	202406 310-51300-32300	*	1,250.00
FY25 TRUSTEE FEES SE2020
6/25/24 7374977	202406 300-15500-10000	*	2,500.00
FY26 TRUSTEE FEES SE2020
6/25/24 7374977	202406 310-51300-32300	*	290.63
INCIDENTAL EXPENSES
U.S. BANK	4,040.63 001693
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/30/24 00010	7/31/24 421377	202406 320-57200-34000	*	131.61
JUN BILLABLE MILEAGE 1/3
VESTA PROPERTY SERVICES, INC	131.61 001694
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
420870	202408 320-57200-34300	*	3,104.42
AUG FIELD OPS MANAGER
420870	202408 320-57200-34000	*	4,014.34
AUG GENERAL MANAGER
420870	202408 320-57200-34100	*	9,175.77
AUG HOSPITALITY SRVCS
420870	202408 320-57200-34200	*	6,569.79
AUG MAINTENANCE SRVCS
420870	202408 320-57200-46200	*	859.33
AUG POOL SRVCS
420870	202408 320-57200-51200	*	2,661.09
AUG JANITORIAL SRVCS
420870	202408 320-57200-34010	*	3,178.02
AUG LIFESTYLE SRVCS
420870	202408 320-57200-34400	*	1,623.20
AUG ADMINISTRATIVE SRVCS
VESTA PROPERTY SERVICES, INC	31,185.96 001695
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/30/24 00150	8/12/24 486	202408 320-57200-49400	*	400.00
9/6 MUSICIAN 3HR
WEINGLASS MUSIC	400.00 001696
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/30/24 00131	7/03/24 728218	202407 320-57200-46101	*	1,300.00
EMERGENCY WATERING
YELLOWSTONE LANDSCAPE	1,300.00 001697
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RED2 RIVERS EDGE II OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/30/24	PAGE	8
*** CHECK DATES 08/01/2024 - 08/31/2024 ***	RIVERS EDGE II - GENERAL FUND
BANK A RIVERS EDGE II CDD

ANT TREATMENT CLUB POOL

JUL IRR KENDALL CROSSING
1,394.90

JUL IRRIG 25 RAFTER TRAIL
385.00

JUL IRRIG RPR VALVE RPLC
522.00

AUG LANDSCAPE MAINT PONDS
2,914.00

AUG LANDSCAPE MAINTENANCE
31,544.58

RED2 RIVERS EDGE II OKUZMUK

1707 Townhurst Dr. Houston TX 77043 • (800) 858-POOL (7665)
www.poolsure.com
Invoice	Date
Invoice#
7/1/2024
131295622449

OUR REMITTANCE ADDRESS HAS CHANGED!!
Subtotal Shipping Cost (FEDEX GROUND)
Total Amount Due
1,103.15
0.00
1,103.15
$1,103.15

Remillance Slip

Customer

Amount Oue

$1,103.15
13RIV030
lnvo\ce# •,
'131295622449
Amount Paid		
Make Ch ks Payable To
Poolsure
1707 Townhurst Dr
Houston, TX 77043 2810

1111111111111111111111111111
*LocaliQ
Florida
GANNETT
'st §§Hti,t{lf''! t ,f j#;,
759957	1 of 1

Rivers Edge II Cdd
475 W. Town Pl. Ste. 114
Saint Augustine, FL 32092-3649
l•Mlhll1li1ll(ll(lhl11(11l11lllll11(l1lll111111'i1lo(l11111II
Legal Entity: Gannett Media Corp.
Terms and Conditions: Past due accounts are subject to interest at the rate of 18% pef annum or the maximum legal rate (whichever is less). Advertiser claims for a credft related to rates Incorrectly invoiced or paid must be submitted in writing to Publisher wilhin 30 days of the Invoice dale or lhe claim wlll be waived. Any credit towards future advertising must be used within 30 days of lssuance or the credit will be forfeited.
All funds payable in US dollars.

BILLING INQUIRIES/ADDRESS CHANGES 1-877-736-7612 or smb@ccc.gannett.com

Start-End Date Order Number	Product	Description	PO Number	Package Cost	
5116124 10151321	SAG StAugusline Record	Rivers Edge 11 Quallfyfng Period		$65.92	
E; :
ln=--M I	"'

As an Incentive for customers, we provide a discount off the total Invoice cost equal to the 3.99% service fee if you pay with Cash/Check/ACH. Pay by Cash/Check/ACH anti Savel
Total Cash Amount Due Service Fee 3.99%
•cash/Check/ACH Discount
•payment Amount by Cash/Check/ACH. Payment Amount by Credit Card
$65.92
$2.63
-$2.63
$65.92
$68.55

$0.00	$0.00	$0.00	$65,92	
	1-877-736-7612	$68.55		
Gannett Florida LocaliQ				
PO Box 631244	To sign up for E-mailed Invoices and onllne payments please contact			
Cincinnati, OH 45263-1244	abgspeclal@gannett.com			

0000759957000000000000064625110000659267174
LOCALiQ
FLORIDA
AFFIDAVIT OF PUBLICATION
Courtney Hogge

PO Box 631244 Cincinnati, OH 45263-1244

NOTICE OF QUALIFYING PERIOD FOR CANDIDATES FOR THE BOARD OF SUPERVISORS OF THE
Rivers Edge Ii Cdd
475WTownPL# 114
Saint Augustine FL 32092-3649

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the legal Coordinator of the St Augustine Record, published in St Johns County, Florida; that the attached copy of advertisement, being a Public Notices, was published on the publicly accessible website of St Johns County, Florida, or in a newspaper by print in the issues of, on:

05/16/2024

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who
""'"""''" '' -

Legal Clerk

Notaiy, State of WI, County of Brown

My commission expires
RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT
Notice is hereby given that the qual­ ifying period for candidates for the office of Supervisor of the Rivers Edge 11 Community Dev<,lopment District will commence at noon o.n June 10, 2024, and. clo;;e ot noon on Jun<e 14, 2024. Candidates rnust qual­ ify fOr the offh;:::e qf Supgrvisor with the St. Johns County Supervisor of Elections located at 4455 Avenue A, St. Augustine, Florida 32095, Phone (904) 823-2238. All candidates shall qualify for individual seats in accor­ dance with Section 99.061, Florido Statutes, and must also be a "quali­ fied elector" of the District, as defined in Section 190.003, Florida Statutes. A ''qua_lHied e.l.eJ:tor" is any Person at least 18 years of age who is a c:itizen of the United States, a legal resident of the State of Florida and of the· District, ond who is nmis­ tered to vote with the st. Johns County Supervisor of EIE1:ctions. Campaigns shall be conducted in accordance with Chapter 106, Florida Statutes.
The Rivers Edge 11 Community Development District has two (2) seats up for electionr specifically seats 3 and 5. Each seat carri.es a four:year term of office. Elections ore nonpartisan and will be held at the same tirne as the general elec­ tion on November 5, 2024, and in the manne.r prescribed by law for general elections.
For additional information, pJea.$e contact the St. Johns County Super­ visor at Elections.
Publication Cost:
Order No: Customer No: PO#:
$65.92
10151321
759957

# of Copies:
1
Pub: May 16, 2024; #10151321
THIS IS NOT AN INVOICE!
Please do not use thisformfor payment remittance.

READY FOR THE WORKDAY'M
REMIT PAYMENT TO:
CINTAS
P.O. BOX 631025
CINCINNATI, OH 45263-1025
VIEW& PAY YOUR BILLS ONLINE: CUSTOMER SVC/BILLING 833·290-0514
WWW.C!NTAS.COM/MYACCOUNT	CINTAS FAX#	904-741-6116

SHIP TO:

BILL TO:
RIVERS EDGE II CDD 160 RIVERGLADE RUN
SAINT JOHNS, FL 32259-6953

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

EMP#/LOCK#	MATERIAL

X10184 X10186 X10189 X10192
DESCRIPTION
FREQ EXCH QTY  UNIT PRICE	LINE TOTAL TAX

SERVICE CHARGE

SUBTOTAL
ECEIV
180.76

TAX TOTALUSD
JUN 11
BY·	
0.00
180.76

You wll1 notice the annual price adjustment on your invoice beginning on 6/1/2024. Rental rates are being adjusted to account for Increases in labor wage rates, fleet expenses, raw materials, and energy costs. Rates will remain consistent for the next year.
Thanks for your trust in Cintas. We remain committed to providing you with the highest quality service in the rental industry.

Signature:	Johnathan Pe1ry	ln•oiu, Total J>1,monA<cl

Approved RECDD I
Submitted to AP on 6.11.2024
by Jason Davidson
n,	D n,

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

READY FOR THE WORKDAY'
Invoice
Ship To

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

RIVERTOWN COMMUNITY ASSOCIAION RIVERS EDGE COMMUNITY DEVELOPMT DIS
STE 114 475WTOWN PL
ST AUGUSTINE, FL 32092-3649
Invoice# 5216943826 Invoice Date 06/20/2024 Credit Terms NET 30 DAYS
Customer # 12663109
Cintas Route LOC #0292 ROUTE 0009
Order # 7048629353
Payer # 10596960

Material#	Description	Quantity	Unit Price	Ext Price Tax
Unit
110	000000000009585183	Unit Description:
SERVICE ACKNOWLEDGEMENT	FRONT OFFICE F A
1	

EA	
$0.00	
$0.00	
120		CABINET ORGANIZED	1	EA	$0.00	$0.00	
130		EXPIRATION DATES CHECKED	1	EA	$0.00	$0.00	
132		BBP KIT CHECKED	1	EA	$0.00	$0.00	
43658		WATERPROOF CLEAR STRIPS	1	BOX	$16.21	$16.21	
50430		ALCOHOL SWABS SMALL	1	BAG	$8.04	$8.04	
55555		HARD SURFACE DISINFEC SVC	1	EA	$10.45	$10.45	
61029		ANTISEPTIC PUMP 2 OZ	1	EA	$18.37	$18.37	
72220		ROLLER GAUZE 2IN NON-STER	1	EA	$9.18	$9.18	
163051		BURN RELIEF PACKET/ 6 PK	1	PAC	$19.14	$19.14	
					Unit Subtotal:	$81.39	
Unit	000000000009605930	Unit Description:	KITCHEN #7873					
110	SERVICE ACKNOWLEDGEMENT	1	EA	$0.00	$0.00		
159	AEDCHECKED	1	EA	$39.02	$39.02		
564462	AED BATTERY CHECKED	1	EA	$0.00	$0.00		
564463	AED PADS CHECKED	1	EA	$0.00	$0.00		
				Unit Subtotal:	$39.02		
Unit	000000000999900999	Unit Description:	Other						
400	SERVICE CHARGE	1	EA	$22.95	$22.95		
				Unit Subtotal:	$22.95		
				Invoice Sub-total	$143.36		
				Tax	$0.00		
				Invoice Total	$143.36		

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

Approved RECDD II Submitted to AP on 6.21.2024 by Jason Davidson
rn-	D	n-
CINTAS
P.O. Box 631025
CINCINNATI, OH 45263-1025
Invoice

Material#	Description	Quantity	Unit Price	Ext Price Tax

Note

I
Date	Invoice#	
6/20/2024	43980	

Date	Invoice#	
6/20/2024	43980	

	P.O.No.	Terms		
		Due on receipt		
Quantity	Description	Rate	Amount	
1	12V 7AH Sealed Lead Acid Battery	40.00	40.00	
Thank you for your business.	Subtotal	$210.00			
Approved RECDD 2 Submitted to AP 6.20.24 By Kevin McKendree
;t/U,Wt, Jnc/::	Sales Tax (6.5%)	$0.00			
	Total	$210.00			
	Payments/Credits	$0.00			
	Balance Due	$210.00			

EF0001108

	P.0.No.	Terms		
		Due on receipt		
Quantity	Description	Rate	Amount	

3	

Quarterly Monitoring of Security System Via Starlink Cellular for
3rd Quarter

	

35.00	

105.00	
Thank you for your business.	Subtotal	$105,00			

Approved RECDD 11 Submitted to AP on 6.24.2024 by Jason Davidson
M;	D M;	Sales Tax (6.5%)	$0,00			
	Total	$105.00			
	Payments/Credits	$0.00			
	Balance Due	$105,00			

POOLS
12276 San Jose Blvd. Ste. 417
Jacksonville, FL 32223
CPC# 1457438
Invoice
Date	Invoice#	
6/18/2024	44297	

904-417-5100 Phone

Bill To	
Job Address	
Rivers Edge CDD 2	Rivers Edge COD 2	
475 West Town Place	160 River glade run	
Suitel14	St. Johns FL 32259	
St. Augustine, FL 32092		

P.O. Number	Terms	Rep	Project
DB	II

debbie@epicpool.com	www.epicpool.com

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

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

Invoice#: 81
Invoice Date: 7/1/24
Due Date: 7/1/24
Case:
P.O. Number:

	

Total	$3,819.16	
Payments/Credits	$0.00	
Balance Due	$3,819.16	
Grau and Associates
951 W. Yamato Road, Suite 280 Boca Raton, FL 33431- www.graucpa.com

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

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

Invoice No.	26049 Date	 06/24/2024

SERVICE	AMOUNT

Project: Arbitrage • Series 2020 FYE 413012024 Arbitrage Services

$.	.,,,60s,0s,,0""0

Subtotal:

Total Current Amount Due
	600 00
600.00

$  	61ll01110:.i.0!110

0 -30	31-60	61-90	91-120	Over 120	Balance	
600.00	0.00	0.00	0.00	0.00	600.00	
Payment due upon receipt.
tK WARD
SERVICES
f *1Iil3•J:I·JI I[·l:Il:[3
"Professiorzals You Can Trusf'
Billed Customer: #001909

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

Site ID:#	

Rivertown - River Club
POC - Jason Davidson - GM 160 Riverglade Run
St. Johns, FL 32259
Page 1 of 1

19665	6/6/2024	S-18162	07/06/2024	Amount Paid	
CallSlip Number	Invoice Date	Invoice Number	Due Date	Contractor's License #	
19665	6/6/2024	S-18162	07/06/2024	CAC1822034	

Problem Reported:
*** NC-No Cooling - Com No Cooling - Commerical Call

***
A/C out in kitchen area .called in by jason
n	u
Qty	Material
(1)	40VA TRANSFORMER
(1)	R410A PER POUND

Equipment: Unit : CAHU Brand: TRANE
Location: Cahu 4

Model	TWE090E300AA Serial#: 17033RD4BA
JUN 11
BY:--·-----
Supplied and installed a new OEM 40VA Transformer. Checked refrigerant levels and determined that system was low on refrigerant. Then we added llb of R410a to bring system up to 9F of sub cooling. Then checked the delta T and measured 22F. System is running properly at this time,

Approved RECDD II Submitted to AP on 6.1.2024 by Jason Davidson
Material	183.47
Labor	396.00
Subtotal	579.47
Tax	0.00
H ARD
SERVICES
Ij 1Ii i it·l:I·] IIt·l:II:[3
"ProfessionalsYou Can Trost"
Service Invoice
Howard Services
P.O. Box 5637
Jacksonville, FL 32247
Phone: (904)398-1414 Fax: (904)398-3586
Page 1 ofl
Billed Customer: #001909
Site ID:#
001909-0002

Rivertown-Vesta Billing-RECDD 2 475 West Town Place
Ste 114
St Augustine, Fl 32092
Rivertown - River Club
POC - Jason Davidson - GM 160 Riverglade Run
St. Johns, FL 32259

19949	7/10/2024	S-18436	08/09/2024	
Amount Paid	
CallSlip Number	Invoice Date	Invoice Number	Due Date	Contractor's License #	
19949	7/10/2024	S-18436	08/09/2024	CAC1822034	
Problem Reported:
*** RICOOL-Reach In Cooler Down ***
Reach in cooler is down prep table
Tech SCOTT D
Equipment:
Date
07/10/2024
Unit : CREFRG
Brand:
Location: Xpo station
Model	BLPT48 Serial#: BT07A94KB00023
Arrived on site and checked in with manager. She took me back to kitchen and showed me the reach-in that was not keeping temperature. I removed back on unit to get to condenser area. I turned thermostat down and allowed unit to run. Unit appear to be working properly. Unit does not have any access ports to check refrigerant charge. Suction line is cold and amp draw is ok. Will get prices to add access ports and recharge unit with 134-A.

Approved RECDD II Submitted to AP on 7.11.2024 by Jason Davidson
 ft, ;? ;t,	
Material Labor
Subtotal Tax
0.00
264,00
264,00
0,00
KVI	INVOICE
Invoice# 9650
.KILINSKI I VANWYK
Kilinski I Van Wyk PLLC
Date: 06/23/2024 Due On: 07/23/2024

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

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

River's Edge II - 01 General Counsel

Type	Attorney	Date	Notes	Quantity.	Rate	Total		
Service	MGH	05/03/2024	Review and analyze draft agenda for	0.20	$280,00	$56.00		
			upcoming Board meeting and note potential					
revisions as needed
	~ ,, •"-"""'"-""'""--····---·-··	"""" -·--""""-·-------·-- -- - "-"""	-- .								
Service	MGH	05/06/2024	Prepare budget approval resolutions for	0.40	$280.00	$112.00		
			Board consideration at upcoming Board					
			meeting					
Service	LG	05/08/2024	Prepare draft RFP for amenity	0,50	$305,00	$152,50		
			management services.					
- -----------, ----' ----	" - . ., "------------- --	-- ------------------ -						
Service	MGH		05/08/2024	Review draft Landowner Election	0.30	$280,00	$84,00	
				Resolution and note revisions as needed;				
				analyze strategy for seat appointments				
Service	LG		05/12/2024	Review April minutes.	0,20	$305,00	$61.00	
			-	 					
Service	LG		05/13/2024	Prepare letter to Toll Brothers regarding	0.70	$305,00	$213,50	
				ownership of dock property.				
Service	LG		05/14/2024	Prepare for Board meeting.	0.30	$305.00	$91.50	
Service	LG		05/14/2024	Travel to Board meeting.	1.00	$305.00	$305,00	
Expense	KB		05/14/2024	Hotel: Hotel LG.	1.00	$63,78	$63.78	
Service	LG		05/15/2024	Attend Board meeting; return travel from	1.60	$305.00	$488,00	
				same.				
Expense	KB		05/15/2024	Travel: Mileage LG.	119.30	$0.67	$79,93	
				-			- 		
Service	MGH		05/21/2024	Review meeting notes distributed by	0.10	$280,00	$28,00	
				Assistant District Manager; evaluate				
				potential legal needs and takeaways				
				needed				
Invoice # 9650 - 06/23/2024

	
	  .,_,_.,_		
Service	LG	05/28/2024  Prepare form of agreement for amenity	0.90	$305.00	$274.50
management.
-	·-' "
Service	LG	05/31/2024  Review May minutes.	0.20	$305.00	$61.00
Non-billable entries·
Service	LG	05/07/2024  Review and revise budget resolution.	$e4-,00
-	-
Service	MGH	05/15/2024  Prepare for, travel to and attend Board	4,00	$:!llll,00	$:!llll,00
meeting
Expense	KB	05/15/2024  Gas: Travel LG.	4,00	$&.@	$&.@
,	.. --
Expense	KB	05/15/2024  Travel: Mileage MGH.
=	$M+
Total	$2,070.71

Detailed Statement of Account

Other Invoices

•Invoice·-Number	DueOn	Amount Due	Payments Received	Balance Due .	
9199	05/17/2024	$2,829.36	$0.00	$2,829.36	
9504	06/19/2024	$1,890.89	$0.00	$1,890.89	
Current Invoice					
lnvoiC0,Number	Due On	Amount Due	Payments Received	Balance Due	
9650	07/23/2024	$2,070.71	$0.00	$2,070.71	
			
Outstanding Balance	$6,790.96	
			Total Amount Outstanding	$6,790.96	

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

., ;ill
\I	rll!MIU1 II
.	.	iliil.11111Uil!HJ
Ll N'r	AtMMENT
SOLUTIONS

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: 430044

DJ for Music Bingo	7/11/2024	6:30pm	$	275.00	
DJ for Trivia	7/25/2024	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 7.10.24 b¥_Kimberly Fatuch
a:t:ztc.,£.

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: 499833

·	·	-- .

Total Due	$	550.00

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

Approved RECDD II Submitted to AP on 7.10.24 by Kimberly Fatuch

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: 9300943

DJ for Music Bingo	9/5/2024	6:30pm	$	275.00	
DJ for Trivia	9/12/2024	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 7.10.24 by Kimberly Fatuch
/.hv ra:tuc/4
PROSSER IPRIME

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

June 21, 2024
Project No:
Invoice No:

P0113094.70 52656
Project	P0113094.70	Rivers Edge II COD For services including attend May COD meeting.
Professional Services from May 01, 2024 to May 31, 2024
Expense Billing
Reimbursable Expenses
Travel - Reimbursable - Mileage
Travel - Reimbursable- Mileage Client OV
Total Relmbursables	1.15times
Total this Task

15.58
7.88
23.46	26.98
$26.98

Task1:0&M
Professional Personnel

Engineer

Total this Task Total this Invoice
$150.00

$176.98
Outstanding Invoices
Number	Date	Balance	
52302	4/22/2024	523.12	
52513	5/29/2024	387.50	
Total		910.62	

13901 Sutton Park Drive South, Suite 200 I Jacksonville, FL 32224-0229 I 904.739.36551 www.prosserinc.com

Rivers Edge CDD
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-MAY

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

DESCRIPTION	AMOUNT	

Cost Share-Landscaping for May 2024	1.320.57200.49100

	

$	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 BUSINESS!
S LITUDE
LAKE MANAGEMENT

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

Invoke Number: Invoice Date:

INVOICE
Page; 1

PSI086313 7/1/2024

Bill
To:	Rivers Edge II COD 475 West Town Place Jacksonville, FL 32259
Ship
To:	Rivers Edge 11 COD
475 West Town Place St. Augustine, FL 32259 United States

Ship Via Ship Date Due Date

7/1/2024
7/31/2024
Customer ID
P.O. Number
P.O. Date
Our Order No.
14024

7/1/2024
Terms	Net 30
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price

Annual Maintenance July Billing
7/1/2024 - 7/31/2024
Rivers Edge COD II Pond 3 Rivers Edge COD !I Pond 9 Rivers Edge COD 11 Pond NN Rivers Edge COD II Pond 13 Rivers Edge COD II Pond 4 Rivers Edge COD 11 Pond 7 Rivers Edge COD !I Pond 1 Rivers Edge COD 11 Pond 15 Rivers Edge COD I! Pond UU Rivers Edge CDD II Pond SS Rivers Edge CDD !1 Pond 2 Rivers Edge CDD II Pond 6 Rivers Edge CDD 11 Pond 14 Rivers Edge COD II Pond RC2 Rivers Edge COD II Pond JJ Rivers Edge CDD 11 Pond CR3 Rivers Edge CDD H Pond KK Rivers Edge CDD 11 Pond TT Rivers Edge COD II Pond 10 Rivers Edge COD II Pond 11 Rivers Edge CDD !I Pond 5 Rivers Edge COO 11 Pond 8 Rivers Edge COD II Pond 12 Rivers Edge COD II Pond RC1

Approved RECDD 11 Submitted to AP on 7.8.2024 By Jason Davidson
rn,	D	n,
1,718.00	1,718.00

Amount Subject 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
Sterling Specialties, Inc
7000 US Highway 1 North, Ste 601 St. Auqustlne, FL 32095
Phone:904-829-5006 Fax:904-829-5008

Remove damaged post and replace with new
One 6x6 x1/8" x 7' long post blank & black
450.00

Approved RECDD 2 Submitted to AP 6.10.24 By Kevin McKendree
7nc/::
Total Payments/Credits Total Balance Due
$450.00
$0.00
$450.00

8/5/2024
HN·iiii
1113

Rivers Edge CDD II	RiverTown RiverClub	
475 West Town PL	160 RiverGlade Run	
Suite 114	St.Johns, FL32259	
St Augustine, Fl 32059		

Performance-Music Performance-Music	Deposit, due on receipt

immy buffet show, 3-piece band @150 per hr per
musician. Due on performance date

	2

2	450.00

450.00	900.00

900.00	
Remaining balance due upon day of performance.
please remit to:
Steve Cranford
7795 Sunnydale Lane	Approved RECDD II
Jacksonville Fl 32256	Submitted to AP on 8.6.24
by Kimberly Fatuch	Subtotal	1,800.00			
	0%Tax	0.00			
	Total	1,800.00			
	Balance Due	1,800.GO			
qoo.Cio

Rivers Edge CDD II	RiverTown RiverClub	
475 West Town PL	160 RiverGlade Run	
Suite 114	St. Johns, FL 32259	
St Augustine, Fl 32059		

Remaining balance due upon day of performance.
please remit to:
Steve Cranford
7795 Sunnydale Lane
Jacksonville Fl 32256
Approved RECDD II Submitted to AP on 8.6.24 by Kimberly Fatuch

TMT Electric, LLC
290 Circle Dr S
Saint Augustine, FL 32084 US
+1 9043151248
tmtelectricllc@gma!l.com
TMT ELECTRIC
Where Quality f
Atways Matters
904-789-0193
'  Veteran Owned

INVOICE
BILL TO
Rivers Edge CDD2
475 West Town Place Ste 114 Saint Augustine, FL 32092

Services	Dock walkway lights not working at the Riverclub. Replaced damaged electrical conduit, fittings and boxes. Removed shorted light from circuit.
Verified integrity of all associated breakers and wiring. Reestablished circuit continuity throughout dock.
1	780.00	780.00

Please make check payable to TMT Electric LLC. 33 total lights,
19 working
13 non-working
1 missing
SUBTOTAL TAX TOTAL
780.00
0.00
780.00
BALANCE DUE	$780.00

Approved RECDD 2 Submitted to AP 7.1.24 By Kevin McKendree

Page 1 of 1
Vesta,,.	Invoice

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

Terms Due Date Memo
420661
06/30/2024

Net30 07/30/2024
Billable Mileage split

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

Total	115.14

Vesta Mileage Report	
Name: Kevin McKendree	Month	Jun-24

6/3
6/4
6/5
6/6
6/7
6/10
6/11
6/12
6/13
6/17
6/18
6/19
6/20	Rivertown	Rivertown	19.9	iversed eCDD	19.9
6/24	Rivertown	Rivertown	41.3	iversed eCDD	41.3
6/25	Rivertown	Rivertown	40	iversed	40
6/26	Rivertown	Rivertown	32.6	iversed	32.6
6/27	Rivertown	Rivertown	15.7	iversed	15.7
6/28	Rivertown	Rivertown	23.2	iversed	23.2

Total Mileage
Reimbursement Rate
Total Reimbursement
Date Submitted in Paycom

$115.14
Vesta,,,	Invoice

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

Terms Due Date Memo
420289
07/01/2024

Net30 07/31/2024
Rivers Edge CDDII

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

Field Operations Manager General Manager Hospitality Services Maintenance Services Pool Services
Janitorial Services Lifestyle Services Administrative Services	1
1
1
1
1
1
1
1	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

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  May 31, 2024
Invoice Amount:	$2,914.00
&ffi!R&ii	iiMiiM
Monthly Landscape Maintenance May 2024

Invoice Total
$2,914.00

$2,914.00

Approved RECDD II Submitted to AP on 5.6.2024 By Jason Davidson
r>t- D >t-

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

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

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

Invoice Total	$31,544.58

Approved RECDD II Submitted to AP on 5.6.2024 By Jason Davidson
r;z,D ;z,

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  July 5, 2024
Invoice Amount:	$655.00
_,		IMMII&
Pine Tree Failings 465 Shinnecock
Tree Care Services	$655.00

Invoice Total	$655.00

Approved RECDD II Submitted to AP on 6.10.2024 by Jason Davidson
rn,	D	n,
,.f.,:,.,'(,YELLOWSTONE
Bill To:
Rivers Edge COD II
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name: Rivers Edge COD II
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  July 5, 2024
Invoice Amount:	$3,740.00

Pine Tree Fellings 234 & 244 Pinellas
Tree Care Services	$3,740.00

Invoice Total	$3,740.00

Approved RECDD II Submitted to AP on 6.10.2024 by Jason Davidson
n,D	n,

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: July 5, 2024
Invoice Amount:	$805.00
M&@ 	HHMMii
Pine Tree Felling 234 Pinellas
Tree Care Services	$805.00

Invoice Total	$805.00

Approved RECDD 11 Submitted to AP on 6.10.2024 by Jason Davidson

rn,	D	n,

,.:,YELLOWSTONE
•	•	•• 
Bill To:
Rivers Edge 11 - Pond Banks c/o Vesta Property Services 475 West Town Place Suite 114 St. Augustine, FL 32092
Property Name: Rivers Edge II - Pond Banks
Address:	475 West Town Place Suite 114
Saint Augustine, FL 32092

Monthly Landscape Maintenance June 2024
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  July 7, 2024
Invoice Amount:	$2,914.00
?ASINGJ
$2,914.00

Invoice Total	$2,914.00

Approved RECDD II Submitted to AP on 6.10.2024 by Jason Davidson
r;z,D ;z,
,f:,YELLOWSTONE
.'(	4iiiidll'MID•&i!!!""'i111i111

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  July 7, 2024
Invoice Amount:	$31,544.58

Invoice Total	$31,544.58

Approved RECDD II Submitted to AP on 6.10.2024 by Jason Davidson
n,	D n-

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

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  July 13, 2024
Invoice Amount:	$415.00

Pine Tree Felling 475 Shinnecock
Tree Care Services	$415.00

Invoice Total	$415.00

DECEIV
17
B'l:...·	­
Approved RECDD II
Submitted to AP on 6.17.2024
by Jason Davidson
}(/ 0 }(/
,f i.

YELLOWSTONE
.	. •

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

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  July 13, 2024
Invoice Amount:	$405.00

Pine Tree Felling 18 Shinnecock
Tree Care Services	$405.00

Invoice Total	$405.00

EC IVE

Approved RECDD II Submitted to AP on 6.17.24 by Jason Davidson
rn,	D	n,
BY•;	_

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  July 27, 2024
Invoice Amount:	$184.00

June irrigation repairs******Keystone Corners***********
Irrigation Repairs	$184.00

Invoice Total	$184.00

Approved RECDD II Submitted to AP on 6.27.2024 by Jason Davidson
It, [/	;t,

...., ,,.4.11'
YELLOWSTONE
l A N  D S· C 'A P E	•

COMPLETED WORK
W.0.# NAME ADDRESS DATE
	cdd2	
	RIVERTOWN	
keystone coner/longleaf
	6/10/2024	

#					EXTENTION	
1	zone 24 replace bad rainblrd solenoid		$	57.00		$	57.00	
2	OBY		$	5.00		$	10.00	
1	broken 1211 spray head+ nozzle		$	24.00		$	24.00	
					$	.	
					$	.	
					$	.	
					$	.	
					$	.	
					$	.	
					$	.	
					$	.	
					$	.	
					$	.	
					$	.	
					$	.	
					$	.	
					$	.	
					$	.	
					$	.	
PARTS TOTAL	$	91.00					

DATE
DESCRIPTION
HOURS	RATE	TOTAL

COMMENTS:

MATERIALS		$	91.00	
LABOR & RENTAL		$	93.00	
11			
TOTAL	$	184.00		

DATE COMPLETED 6/10/24	TECHNICIAN davon albert	CLIENT

Bill To:
Rivers Edge COD II
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name: Rivers Edge COD II
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:  August 2, 2024
Invoice Amount:	$3,322.45
144411
June irrigation repairs******River Club******
Irrigation Repairs	$3,322.45

Invoice Total	$3,322.45

Approved RECD II Submitted to AP on 7.8.2024 by Jason Davidson

rjf/ v	jf/

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286
W.0,#		
completed
NAME ADDRESS DATE
River Town

River club house R J3 l \) I) ;tt
6/6/?024	PG  Of

#		EACH	EXTNSN	
l	valve2'	$550.00	$550,00	
2	
Decoder	$550,00	$1,100.00	
6	
spl!c kits	$9,95	$59.70	
3	spray heads 12"	$24.95	$74.85	
2	rotors	$24,95	$	49,90	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
PARTS TOTAL	$ 1,834.45			
Please stamp here	DESCRIPTION
HOURS	RATE
TOTAL

Approved

Not Approved		

Comments·
PROPOSED WORIC

	E:ca:crlc	CLIENT 	

Flowers/Annuals	$5,220.00

Invoice Total	$5,220.00

Approved RECD II Submitted to AP on 7.8.2024 by Jason Davidson
n,	D	n,

liiidit
Locate, troubleshoot, and repair valve failure******Kendall Crossing******
1 ;;;;;a.;;;
Irrigation Repairs	$2,059.50

Invoice Total	$2,059.50

Approved RECD II Submitted to AP on 7.8.2024 by Jason Davidson
<Ju6n, D	n,

completed
W,0,# NAME
ADDRESS DATE

River Town

kendall crossing cdd 2

5/28/,2024	PG Of

#		EACH	EXTNSN	
			$	-	
2	Decoders	$540.00	$1,080.00	
12	spllc kits	$4,95	$49.50	
				
			$	-	
				
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
PARTS TOTAL	$1,129.50			
Please stamp here	DESCRIPTION	HOURS	RAlE	TOTAL
	
Approved
Not Approved		

Comments:	PROPOSED WORK
replaced Decoder on zones 67,86	MATERIALS	$ 1,129.50	
	
LABOR & RENTAL	$	930,00	

TOTAL	$2,059.50	

	Earl	CLIENT 	

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

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  August 4, 2024
,., ,
Saint Augustine, FL 32092

Invoice Amount:	$2,914.00
..	ffiiMMM1
Monthly Landscape Maintenance July 2024	$2,914.00

Invoice Total	$2,914.00

Approved RECD II Submitted to AP on 7.8.2024 by Jason Davidson
rn-	D	n-

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.62111 Fax 386.437.1286

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

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  August 4, 2024
Invoice Amount:	$31,544.58
ih·!MAi&M·
Monthly Landscape Maintenance July 2024	$31,544.58

Invoice Total	$31,544.58

Approved RECD II Submitted to AP on 7.8.2024 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

INVOICE
Affordable Plumbing Company 4566 Saint Augustine Road Jacksonville, FL 32207

Bill to
Rivers Edge CDD 2 Vesta Property Services
475 West Town Place Suite 114
St Augustine,Florida32092

Invoice details
Invoice no.: APC-17468 Terms: Net 15
Invoice date: 07/22/2024 Due date: 08/06/2024

tracey@affordableplumbingjackson vii le.com
+1 (904) 288-9003
CFC057228

Sales Rep: RSC

Ship to
Vesta Property Services
Riverton Club house
475 WTown Place Unit 114
St Augustine,Florida 32092

#	Date

Product or service

Commercial Plumbing
Description

Rec\rcu!atfng pump
Qty	Rate

$750.00
Amount

$750.00

	Repair/s				
2.	1.1 Commercial Plumbing Repair/s	
Kitchen hand sink and drain, crowne equipment.	$525,00	$525.00	
3,	1,1 Commercial Plumbing	
Plumblng Services	$125.00	$125,00	
	Repair/s				
4,	01 Plumbing Seivices	Work Description: 07/17- replace	$0.00	$0.00	
		grundfo's pump and brlng hand sink per			
		Robby			
		leak from ceiling, Need 10 ladders red			
		step ladder			
5,	
01 Plumbing Services	
Work Resolution: Installed 3/4" Grunfo's	$0.00	$0.00	
		pump, had to re-pipe pump into heater.			
		Includes hour of labor to shutoff and P/u			
		pump. Installed hand sink faucet and			
		drain in kitchen. Provided and instaUed			
		crowne equipment			

Ways to pay		Approved RECDD 2 Submitted to AP 7.22.24 By Kevin McKendree
w-m,Jnc,/;
Total
$1,400.00

APK AUSTIN, LLC
5363 A!r Park Loop W
Green Cove Springs, FL 32043 USA
apkaustln@hotmall.com
www.apkaustln.com

INVOICE
BILL TO
Rivers Edge CDD 2
475 West Town Pl. Suite 114 St. Augustine, FL 32092

DATE	ACTIVITY

Final Invoice Labor Miscellaneous

SHIP TO
Rivers Edge CDD 2
475 West Town Pl. Suite 114 St. Augustine, FL 32092

DESCRIPTION

Final Invoice for Proposal# 24D-7096 Labor (2 Hour Minimum)
Hot Glue, Hardware
After installation of new exit loop, found that the plastic limit plunger had broken off of the operator. Attached limit piece with hot glue and hardware.

INVOICE	7424
DATE	07/14/2024
TERMS	Net30
DUE DATE	08/13/2024

QTY	RATE	AMOUNT

1,250.00	1,250.00
112.00	112.00
25.00	25.00

Due lo us trying lo keep our cost to the customer as low as possible, we can only except credit card payments if you are w!l!!ng to pay !lie credit card processing fee of 3.5% of the total due. If you would like to pay by credit card. please cal! 904.334,2769 and we will process your payment We apologlze fo1 the Inconvenience and appreciate you understanding.
SUBTOTAL TAX TOTAL
1,387.00
0.00
1,387.00
BALANCE DUE	$1,387.00

Approved RECDD 2 Submitted to AP 7.16.24 By Kevin McKendree
/;'	7tfc/;

Page 1 of 1
ti Berger, Toombs, Elam,
....o,, Gaines & Frank
Certlfied Public Accountants	PL
600 Citrus Avenue
Suite 200
Fort Pierce, Florida 34950
772/461-6120
FAX: 772/468-9278

RIVERS EDGE II COMMUNITY DEVELOPMENT DIST!RCT
475 WESTTOWN PLACE
SUITE 114
ST. AUGUSTINE, FL 32092

Invoice No.	368107	
Date	07/14/2024	
Client No.	21709	

Services rendered in connection with the audit of the Basic Financial Statements
as of and for the year ended September 30, 2023.
Total Invoice Amount	

Member AICPA
You can pay online at: https://lreasurecoastcpas.com or Scan to Pay
Berger, Toombs, Elam, Ga!naa, Frank, McGuire & Gonano CPAs Pl.
Invoice Payment

We accept major credit cards,
A 3% fee will be applied.
Please enter client number on your check.
finance charges are calculated on balances over 30 days old at an annual percentage rate of 18%.

Member AICPA Division for CPA Firms Private Companies Practice Section

Member FICPA

READY FOR THE WORKDAY'
REMIT PAYMENT TO:
CINTAS
P.O. BOX 631025
CINCINNATI, OH 45263-1025
VIEW& PAY YOUR BILLS ONLINE: CUSTOMER SVC/BILLING  833·290-0514
WWW.C!NTAS.COM/MYACCOUNT	CINTAS FAX#	904-741-6116

INVOICE
SHIP TO:

BILL TO:
RIVERS EDGE 11 CDD 160 RIVERGLADE RUN
SAINT JOHNS, FL 32259-6953

C/O RIVERTOWN COMMUNITY ASSOCIAION RIVERS EDGE COMMUNITY DEVELOPMT DIS 475WTOWN PL
ST AUGUSTINE, FL 32092-3649
INVOICE#	4198096523
INVOICE DATE	07/08/2024
SERVICE TICKET #	4198096523

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

	EMP#/LOCK#	MATERIAL	DESCRIPTION		FREQ	EXCH	QTY  UNIT	PRICE	LINE TOTAL	TAX	
		X10184	3X5 ACTIVE SCRAPER		04	F	2	12.423	24.85	N	
		X10186	4X6 ACTIVE SCRAPER		04	F	3	13.804	41.41	N	
		X10189	3X5 XTRAC MAT ONYX		04	F	4	20.706	82.82	N	
		X10192	4X6 XTRAC MAT ONYX		04	F		23.466	23.47	N	
				SUBTOTAL					172.55		
			
SERVICE CHARGE						8.21	N	

SUBTOTAL	Approved RECDD II	180.76
TAX	Submitted to AP on 7.11.2024	0.00
TOTALUSD	by Jason Davidson	180.76
p
Signature:	Johnlllhan Perry	,..,, ;c !<>1 1 l'yml onAccl
&olil TO: 00109581l1 SQ : H1'09{l.!IH	ouotnn•  07. ,\M
'-1.1
('"Y]	I

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

READY FOR THE WORKDAY'
Invoice
Ship To

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

RIVERTOWN COMMUNITY ASSOCIAION RIVERS EDGE COMMUNITY DEVELOPMT DIS
STE 114 475WTOWN PL
ST AUGUSTINE, FL 32092-3649
Invoice # 5221260053 Invoice Date 07/18/2024 Credit Terms NET 30 DAYS
Customer # 12663109
Cintas Route LOG #0292 ROUTE 0009
Order # 7049175776
Payer # 10596960

Description		Quantity	Unit Price	Ext Price Tax Unit Description:	FRONT OFFICE F A

Unit Description:	Other
400	SERVICE CHARGE	1  EA	$22.95	$22.95
Unit Subtotal:	$22.95
Invoice Sub-total	$134.32
Tax	$0.00
Invoice Total	$134.32

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

Approved RECDD II Submitted to AP on 7.19.2024 By Jason Davidson
rn,D	n,
CINTAS
P.O. Box 631025
CINCINNATI, OH 45263-1025
Invoice

Material#	Description	Quantity	Unit Price	Ext Price Tax

Note

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

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

Invoice #: 82
Invoice Date: 8/1/24
Due Date: 8/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees -August 2024 Website Administration -August 2024 Information Technology· August 2024
Dissemination Agent Services • August 2024
Office Supplies Postage Coples Telephone

 

		3,091.67
106.00
159.00
441.67
0.33
120.55
1.35
3.80	3,091.67
106.00
159.00
441.67
0.33
120.55
1.35
3.80	

Total	$3,924.37	
Payments/Credits	$0.00	
Balance Due	$3,924.37	
HOODZ of Greater Jacksonville
1132 MILL CREEK DR.
Jacksonville, FL 32259 jeff.sowell@hoodz.us.com Phone: 904-342-0153
www.hoodzlnternational.com
Natlonal Account ID: 873984
HOODZ®
Professional clean. Every time.
Invoice: 923109
Issue Date: 7/31/2024 I Due: 8/30/2024
Payment Terms: Net 30
.CUSTOMER INF.ORMATION
River Club Cafe-River Town 160 River Glad Run Jacksonville, FL 32259
Phone: 904-679-5523

SERVICES
Item Name & Description
CL-Hood: 6-Mth Clean
Clean Main Line Hood & Filters ( 6-Mth Service)

Approved RECDD 2 Submitted to A/P 08-07-2024
i-<t-Ctt
LOCATION INFORMATION
River Club Cafe-River Town 160 River Glad Run Jacksonville, FL 32259

Quantity	Rate	Line Total

1	$585.00	$585.00

Subtotal:	$585.00 Tax (6.5%):		$0.00
	  ,,_
Total:	$585.00
Balance Due:	$585.00

	
	
AlHl OOozei offices are independently owned and operated.	1 of 1
Hi WARD
SERVICES
I11I;I-[·l:I·lMIt•J:iI: t3
"ProfessionalsYou Can Tn,st"
Service Invoice
Howard Services
P.O. Box 5637
Jacksonville, FL 32247
Phone: (904)398-1414 Fax: (904)398-3586
Page 1 of 1
Billed Customer: #001909
Site ID:#
001909-0002

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

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

19958	7/12/2024	S-18445	08/11/2024	Amount Paid	
CallSlip Number	Invoice Date	Invoice Number	Due Date	Contractor's License#	
19958	7/12/2024	S-18445	08/11/2024	CAC1822034	
Problem Reported:
***	GENRPR-General Repairs ***

QTD $722
Prep Table
New Access Ports R134A
Tech SCOTT D SCOTT D
Date
07/11/2024
07/12/2024
Qty	Material
{1)	access port
(1)	WEB
(1)	134a

Equipment:
Unit  :  CREFRG
Brand:
Location: Xpo station

Model	BLPT48 Serial#: BT07A94KB00023
Checked unit. Added access ports to compressor. Did deep vacuum. Recharged unit with 134-A. Leak checked unit. Leak is somewhere in evaporator coil. Will get prices to replace evaporator coil. Restarted unit and checked unit operations.

Approved RECDD II Submitted to AP on 7.15.2024 by Jason Davidson

 1t- D 1t-	

Amount Due	722.00

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

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

A $25.00 service charge will be added for all returned checks.
KVI	INVOICE
Invoice# 9930
KlLINSKl I VAN \\1YK
Kilinski I Van Wyk PLLC
Date: 07/10/2024 Due On: 08/09/2024

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

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

River's Edge II - 01 General Counsel

Type	Attorney	Date	Notes	Quantity	Rate	Total	
Service	LG	06/03/2024	Review and revise joint meeting notice.	0.10	$305.00	$30.50	
Service	LG	06/03/2024	Review updated boardwalk easement and	0.40	$305.00	$122.00	
			route for signatures.				
Service	RVW	06/03/2024	Research format for Goals and Objectives	0.10	$365.00	$36.50	
			and confer with staff.				
Service	RVW	06/04/2024	Draft Goals and Objectives samples for	0.10	$365.00	$36.50	
			district review.				
Service	MGH	06/04/2024	Review and analyze draft agenda for upcoming Board meeting; identify revisions	0.20	$280.00	$56.00	
			and documents needed				
Service	LG	06/05/2024	Distribute amenity RFP to additional companies.	0.20	$305.00	$61.00	
Service	LG	06/06/2024	Receive executed Boardwalk easement and transmit to Toll Bros.	0.20	$305.00	$61.00	
Service	LG	06/11/2024	Respond to Amenity RFP questions;	0.50	$305.00	$152.50	
			prepare addendum for same.				
Service	MGH	06/16/2024	Review additional feedback and questions regarding Request for Proposals for	0.10	$280.00	$28.00	
			amenity management services				
Service	LG	06/17/2024	Prepare for board meeting.	0.30	$305.00	$91.50	
Service	LG	06/18/2024	Travel to Board meeting.	0.80	$305.00	$244.00	
Expense	KB	06/18/2024	Travel: Mileage LG.	115.50	$0.67	$77.39	
Expense	KB	06/18/2024	Travel: Hotel LG.	1.00	$27.00	$27.00	

		- 	
Service	LG	06/19/2024	Attend Board meeting; confer with new supervisors regarding COD operations.	0.80	$305.00	$244.00	
Service	LG	06/20/2024	Prepare memorandum regarding special district performance measures.	0.20	$305.00	$61.00	
Service	LG	06/21/2024	Review and provide comments on
Watersong 4-B plat.	1.10	$305.00	$335.50	
Service	MGH	06/24/2024	Further prepare for joint meeting among
Rivers Edge, Rivers Edge 11, and Rivers Edge 111 Boards; confer with L. Gentry	0.20	$280.00	$56.00	
			regarding same; review pertinent				
			documentation related to agenda items				
Service	LG	06/25/2024	Research plat dedication requirements and respond to inquiries regarding same.	0.80	$305.00	$244.00	
Service	LG	06/26/2024	Confer with developer team regarding plat
language.	0.20	$305.00	$61.00	
Service	MGH	06/26/2024	Prepare for, travel to and attend special joint meeting of the Rivers Edge, Rivers Edge 11, and Rivers Edge 111 Boards	1.30	$280.00	$364.00	
Expense	KB	06/26/2024	Travel: Mileage MGH.	17.67	$0.67	$11.84	
Service	MGH	06/27/2024	Analyze St. Johns County Supervisor of
Elections records to confirm status of and	0.20	$280.00	$56.00	
			candidates for open seats for November				
			2024 General Election; identify follow-up				
			items needed now and upon election				

Non-billable entries							
().Ml	$2&00

().Ml	$2&00

().Ml	$2&00

().Ml	$2&00

().Ml	$2&00

(hW

Expense	KB Service	 LG
06/19/2024  Travel: Mileage MGH.
06/26/2024  Prepare for and attend joint meeting.
Total	$2,457.23

Detailed Statement of Account

Other Invoices

Invoice NUmber_	Due On	Amount Due	Payments Received	Balance Due	
9504	06/19/2024	$1,890.89	$0.00	$1,890.89	
9650	07/23/2024	$2,070.71	$0.00	$2,070.71	
Current Invoice					
Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
9930	08/09/2024	$2,457.23	$0.00	$2,457.23	
			Outstanding Balance	$6,418.83	
			Total Amount Outstanding	$6,418.83	

Please make all amounts payable to: Kilinski I Van Wyk PLLC Please pay within 30 days.
1185

South Jacksonville Office 904-423-2200 PO Box56320
Jacksonville, FL 32241-6320
www.naderspestralders.com
Termite Renewal Notice

Customer Number: 1051909	Notice Date: 07108/24	Expiration Date: 0912024

*** An Important Message Concerning Your Annual Termite Guarantee Renewal ***
Termites feed 24 hours a day, 365 days a year. Every year, termites invade millions of homes, causing billions of dollars in damage. The startling fact is termites do more damage than fires and storms combined. And, the damage caused by termites is rarely covered by insurance.
That's why it is important to renew your termite agreement every year and keep your guarantee in place so we can continue to protect your home. It's easy.
Simply mail your payment or pay online at www.naderspestraiders.com, then give us a call so we can schedule your annual inspection.
if you are a new homeowner, please cal! your local office to update your account information and schf dule your inspection to cornp!ete t.h·e w rrm u•••.·
transfer process. This termite guarantee transfers to you at n- ....d.  m - M, co •
.	jHL  , ,. 200,./t
Thank you for giving us the opportunity to go Beyond the Call.	•	..•	-	•
,,. - _I'-.	,	,_,_c .. ,,,:,

Service Address: 90 Lanier St (Welcome Center) Pavillion/Sea wall/entry
.,-,;;c_:· ---••,  ,-·
Termite Renewal Notice Total: $308.00

"If you are on auto-pay, your card will be automatically charged.*'
Please Keep the Top Portion For Your Records	Return Bottom Portion with Payment
---Hunn -	--	"	" ""	GA2234Rf

Approved RECDD II Submitted to AP on 7.18.24
1	by Jason Davidson

O Bo 56320• J:c:onvllle, FL 32241-6320 r-	Glf;l,Jy ou""a'-re-pa-yl-ng_b_y_cr-ed-lt-ca-,d-p, -lea_s_e-se-e-rev-er-se_s_ld-e.---

www.naderspestraiders.com
.	Auro•*ALL FORAADC 320
1llllh1l•llll'lh•h1•lml11lllll•l•llh1lll,l,l,llnlllhllhl
RIVERS EDGE COD II	4
475 W TOWN PL STE 114	581
SAINT AUGUSTINE FL 32092-3649

Please make checks payable and remit to:

NADER'S PEST RAIDERS PO BOX56320
JACKSONVILLE FL 32241-6320
l11l11l11pl11nllnlllllh1ll1ll,ll1l1lnlnh1nlrllm(llml,

Renawtll Notice Date: 07/08/24
Account Numbel'! 1051909
Total: $308.00
***Check#,	

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

8/1/2024
131295623182

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

Approved RECDD II Submitted to AP on 7.16.2024 by Jason Davidson
n,  D n,	1	ea	1,103.15	

OUR REMITTANCE ADDRESS HAS CHANGED!!
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#
131295623182
Amount Paid		
Make Checks Payable To
Poolsure
1707 Townhurst Dr
Houston, TX 77043-2810

IIIIIIIIIIllI 111111111111111
PROSSER IPRIMEi

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

July 15, 2024
Project No: Invoice No:

P0113094.70 52775

Project	P0113094.70	Rivers Edge II CDD
For services including attend June CDD meeting and Joint CDD meeting, coordination with staff on wetland letter.
Professional Services from June 01, 2024 to June 30, 2024 	 _
Task 1: 0 & M Professional Personnel
	Hours	Rate	Amount		
Clerical/Admin Asst/Technician	1.00	95.00	95.00		
Vice President	5.00	250.00	1,250.00		
Totals
Total Labor	6.00		1,345.00	
1,345.00	
Total this Task	$1,345.00

Total this Invoice	$1,345.00

Outstanding Invoices
Number	Date	Balance		
52513	5/29/2024	387.50		
52656	6/21/2024	176.98		
Total		564.48	

!' 6	

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

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

DESCRIPTION	AMOUNT	

Cost Share-Landscaping for June 2024	1.320.57200.49100	
$	57,368.67	
TOTAL	$	57,368.67	
Make check payable to:
Rivers Edge CDD
c/o GMS LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

THANK YOU FOR YOUR BUSINESS I

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

DESCRIPTION	AMOUNT	

Cost Share-Landscaping for July 2024	1.320.57200.49100	
$	57,368.67	
TOTAL	$	57,368.67	
Make check payable to:
Rivers Edge CDD
c/o GMS LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

THANK YOU FOR YOUR BUSINESS I

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

DESCRIPTION	AMOUNT	

Cost Share-Landscaping for August 2024	1.320.57200.49100	
$	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 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

P51095051 8/1/2024

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

	Customer ID	14024				
Ship Via
Ship Date	
8/1/2024	P.O. Number
P.O. Date	
8/1/2024			
Due Date	8/31/2024	Our Order No.				
Terms	Net 30					

Item/Description	
Unit	
Order Qty	
Quantity	
Unit Price	Total Price	
Annual Maintenance				1,718.00	1,718,00	
August Billing						
8/1/2024 - 8/31/2024						
Rivers Edge CDD I Pond 3						
Rivers Edge CDD Pond 9 Rivers Edge CDD Pond NN Rivers Edge COD Pond 13 Rivers Edge CDD Pond 4 Rivers Edge COD Pond 7 Rivers Edge CDD Pond 1 Rivers Edge CDD Pond 15 Rivers Edge COD Pond UU Rivers Edge CDD Pond SS Rivers Edge COD Pond 2 Rivers Edge CDD Pond 6 Rivers Edge CDD I Pond 14 Rivers Edge CDD Pond RC2 Rivers Edge CDD Pond JJ Rivers Edge CDD Pond CR3 Rivers Edge CDD Pond KK Rivers Edge CDD Pond TT Rivers Edge CDD Pond 10 Rivers Edge COD Pond 11 Rivers Edge CDD Pond 5 Rivers Edge CDD Pond 8 Rivers Edge CDD Pond 12 Rivers Edge CDD Pond RC1

Approved RECDD II Submitted to AP on 8.5.2024 by Jason Davidson
rn,	D	n,

Amount Subject to Sales Tax Amaunt 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
iEXACRAFi.	DEPOSIT INVOICE
Remit To Address
5514 PAYSPHERE CIRCLE
CHICAGO, IL 60674

SALES ORDER:	823215
DATE:	7/23/2024
Page:	1 of 1

Sold To:	Ship To:
Riversedge CDD..._2
475 West Town Place Suite 114 St Augustine, FL 32092 USA

Riverclub
160 Riverglade Run St Johns FL 32259 USA
ReceivingNesta properties

Kevin Mckendree
Phone: 904-679-5523
kmckendree@vestapropertyservices.com

Sl)ipyia:	B13stWay; Dunavant
fos:· \\ rl rh· <._.•...
-··•Terms:•  ••• - 50% Dep9sitf'jef3Q

Call before delivery 904-679-5523 and ref. Riverclub order

M835	M835027
- Vision Chaise Set Sling Sling 1: Clay Sky (027)
40.00EA	$85.00	$3,400.00
Ship By Date:	9/612024

Miscellaneous Charges Breakdown	Net Total Total Misc Charges	$3,400.00
$325.00		
ontract Freight Charge	_325.0C
325.0l	Tax Total	$0.00		
	Order Total	$3,725.00		
	Less Deposit	$0.00		
	Balance Dua	$3,725-00		
	50%Deposit	$1,862.50		

SPECIAL INSTRUCTIONS
Call before delivery 904-679-5523 and rel. Riverclub ordermust get signature

Approved RECDD 2 Submitted to AP 8.1.24 By Kevin McKendree
,wm,711c/;

Texacraft- PO Box 868, Haleyville, AL 35565 205-486-9211
Visit our website to review the warranty information http://texacraft.com/warranty-information
NOTICE: Some furniture products can expose you to chemicals known to the State of California to cause cancer and/or birth defects or other reproductive harm. Please check the on product label for warning information.
290 Clrcla Dr S
Saint Augustine, FL 32084 US
+1 9043151248
tmtelectrlcllc@gmail.com
Where Quality f
Always Matters
904-789-0193
'  Veteran Owned

INVOICE						
BILL TO	SHIP TO		INVOICE	1087		
Rivers Edge CDD2	Rivers Edge CDD2		DATE	07/17/2024		
475 West Town Place Ste 114	475 West Town Place Ste 114		TERMS	Net30		
SaintAugustlne, FL 32092	Saint Augustine, FL 32092		DUE DATE	08/16/2024		

DATE	ACTIVITY	
DESCRIPTION	
QTY	
RATE	
AM	
OUNT	
Services	Three walkway lights not working on boardwalk between parking lot at the	1	825.00		825.00	
	River club and the event field.					
	Removed old lights. Provided and					
	installed new LED lights. Verified					
	correct operation upon completion.					

Please make check payable to TMT Electric LLC.	SUBTOTAL
TAX
TOTAL
825.00
0.00
825.00

BALANCE DUE	$825.00

Approved RECDD 2 Submitted to AP 7.17.24 By Kevin McKendree
wm,,7tk/;
290 Clrcle Dr S
Saint Augustine, FL 32084 US
+1 9043151248
tmteleclricllc@gmall.com
Where Quality f
Always Matters
904-789-0193
'  Veteran Owned

INVOICE				
BILL TO	SHIP TO	INVOICE	1090	
Rivers Edge CDD2	Rivers Edge CDD2	DATE	07/31/2024	
475 West Town Place Ste 114	475 West Town Place Ste 114	TERMS	Net30	
Saint Augustine, FL 32092	Saint Augustine, FL 32092	DUE DATE	08/30/2024	

DATE
AtTl\/ffY
Services

.	•!
DESCRIPTION

Boardwalk lights not working at the Riverclub. Removed ten non-working lights from posts. Provided and installed ten new LED lights with heat shields. Verified correct operation upon completion.
QTY	RATE,	AMOUNT

2,750.00	2,750.00

Please make check payable to TMT Electric LLC.
light outlets were enlarged for safety and to accommodate new lights with attached heat shields.
SUBTOTAL TAX TOTAL
2,750.00
0.00
2,750.00
BALANCE DUE	$2,750.00

Approved RECDD 2 Submitted to AP 8.1.24 By Kevin McKendree
X'wm-71ic./:
TMT Electric, LLC
290 Circle Dr S
Saint Augustine, Fl 32084 US
+1 9043151248
tmtelectricllc@gmaU.com
TM1ELEC1RIC
Where Quality f
Always Matters
904-789-0193
'  Veteran Owned

INVOICE
BILL TO
Rhlers Edge CDD2
475 West Town Place Ste 114
Saint Augustine, FL 32092

Services	Post lights on boardwalk of the Riverclub not working. Removed five burnt out light fixtures from posts.
Provided and installed five new LED lights. Verified correct operation upon completion.
1,375.00	1,375.00

Please make check payable to TMT Electric LLC.	SUBTOTAL	1,375.00 TAX		0.00
TOTAL	1,375.00

Approved RECDD 2 Submitted to AP 8.15.24 By Kevin McKendree
(Wat, Jnc/:
BALANCE DUE	$1,375.00

Turner moi,111Pest acontrol
PAYMENT ADDRESS,
Turner Peat Conlrol LLC• P.O. Box 952503 • Allanta, GH11l)!B 311112-2503
004-355-6300 , fax: 904--353·1499 • Toll Free: 800-125-,530,5 tumorp"t,,;om

BiIITu:	[275347]
Rivers Edge COD Jason Davidson
475 West Town Place Suite 114
Saint Augustine, FL 32092-3648

\\\)rk
Lm·:iliou:  [275347]	904-679-5733
RlverClub(RECDD 2) Jason Davidson
160 Riverglade Run
Saint Johns, FL 32259-8795

NET30	6/26/2024
11:00AM

' Bal,mct> nU!,iCandin over JO days from the date of sen•ic,: may he subject to a hllr fee
(if the ksser of! _5<;:, per month ( IR'I per yea!') 11r t!w m;tximum .i!h1w..-d hy law. Customer agJL'l'' tu pay 111.:crued L'Xptn>e in the\ c,·e:nt of collection.
1 h,·1d1: ;1>·hu,"1 kd_t:<" tl1c' ,:11i,fo, 1,,1 ,;,,rnpk11,n1 ,,1 a!I vi,·k,- 1,'11d,·t,·sl
:md ;11:1.:,· 1,, pa,· llw ,.,,,\ "( ,,•n·1,c'a ,h ·,p,·n11,•d ah•",.
	PLFASE PAY FROM TIIIS INVOICE	

EaTurner
m1♦J,mPest
acontrol
PAYMENT AOORESS:
Turner Peol C<>11lr<>I LLC •P.O. 8o i62li03 •AUonta, GeoTQla 31192-2503
904-35&-6300 • Fax: i04-363-H i • Toll Free: D00-221i..!iJll5• !umerpos\,c.om

[275347]
Rivers Edge COD Jason Davidson
475 West Town Place Suite 114
Saint Augustine, FL 32092-3648
\\",lrk
l.1)1.·;itil)I\:   [275347}	904-679-5733
RlverClub(RECDD 2) Jason Davidson
160 Rlverg!ade Run
Saint Johns, FL 32259-8795

07/24/2024	10:05AM	ANTS, FIRE ANT, MICE,
ltffilMM J	
NET30	07/24/2024
Mil,¥iwfiiii
10:49AM

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

ltilanc,·, m1b!an,!in over 30 day.1 fmm th· dale nf service may he uhject to a lak' fee (o( the.· k,;,er of! 5 ; per month (!8 \. per '.:al') t)l the maximum ,dlowcd hy !:iw.
Cu l<)tntr ,1i:11.:,-, to p,1y 1icrrucd <'\pen cs in tlw tWlll of cnlkcth,n.
l h,·1,·h; ,1.-I-H•"\ kd;:,' th,· ,:1ll·,(;1L·Jp1 p,u1pk1t(11! n1 all ,,-1\ i. ,, 1• 11d,·1,·d,
.d\d ., ·1,·,· t, • p-i:,. 1h,· , n•,I "! ,,·n ra:,·:, ,,, ._p,·,iti-·d ,,1,," ,·
	l'Ll-:ASI•: PA\" FRO ! TIIIS INVOICE	
[!Libank.	2/a

Corporate Trust Services
EP-MN-WN3L
60 Livingston Ave.
St Paul, MN 55107
ln\fnir-o f'\l11mhor•

Invoice Date: Direct Inquiries To: Phone:
7?.74977

06/25/2024
Schuhle, Scott A
(954)-938-2476

Rivers Edge COD ATTN District Manager
475 West Town Place Suite 114 World Golf Village
St Augustine, FL 32092
United States
RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE BOND SERIES 2020 REVENUE ACCOUNT

The following Is a statement of transactions pertaining to your account. For furtherinformation, pleasereview the attached.	
STATEMENT SUMMARY

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

TOTAL AMOUNT DUE	$4,040.63

All invoices aredue upon receipt

nece1ven
JUL 03 2024
BY:,	

Please detach at perforation and return bottom portion of the Sllltement withyour check, payable to U.S. Bank.

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

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

Ii
[!l)bank.	Coq,orate Trust Services
313
EP-MN-WN3L
60 LlvlngstM Ave.
St. Pal..d, MN 55107

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

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

04200 Trustee	
1.00	
3,750.00	
100.00%	
$3,750.00	
Subtotal Administration Fees - In Advance 06/01/2024 - 05/31/2025	$3,750.00					

Incidental Expenses 06/01/2024 to 05/31/2025	3,750.00	0.0775	$290.63		
Subtotal Incidental Expenses			$290.63		
TOTAL AMOUNT DUE			$4,040.63		

The fees shown on thisInvoice arerenectl\/e of the mostrecent fee scheduleor notice offee adjustmentprovided by U.S. Bank.
Page2of 2
\Testa,,.	Invoice

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

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

Terms Due Date Memo

421377
07/31/2024

Net30 08/30/2024
Billable Mileage split

Total	131.61
Vesta Mileage Report	
Name: Kevin McKendree	Month	Ju/-24

42.3
iversed e CDD	19.6
iversed e CDD	24.8
52.7
iversed	27.5
iversed	15.2
iversed	22.l
iversed	16.7
iversed	31.3
iversed	28.3
iversed	14.8
21
iversed	13.3
iversed	39.5
iversed	12.8
25.5
37
iversed	49.6
iversed	59.1
22.8
41

Total Mileage
 Reimbursement Rate	
Tota/
Reimbursement	$131.61
Date Submitted in
Paycom	8/3/24
Vesta,,.	Invoice

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

Terms Due Date Memo
420870
08/01/2024

Net30 08/31/2024
Rivers Edge CDDII

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

!ii." q  ·, •

Thank you for your business.	Total	31,185.96
INVOICE
Weinglass Music
255 Rivertown Shops Drive
Ste 102 PMB 122
Saint Johns, Florida 32259
United States

Phone:9043230474 Mobile: 3107950679
jeremyweinglass.com

BILL TO
Rivers Edge CDD II 475 West Town Place Suite114
Saint Augustine, Florida 32092 United States
kfatuch@vestapropertyservices.com
Invoice Number:  486
Invoice Date: August 12, 2024
Payment Due: September 26, 2024
Amount Due (USD): $400.00

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

Subtotal:	$400.00

Total:	$400.00

Amount Due (USD):	$400.00

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

Powered by IJJ wave

Approved RECDD II Submitted to AP on 8.13.24 by Kimberly Fatuch
?ht, ra:tz;d

c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name:  Rivers Edge COD II
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092
Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  August 2, 2024
Invoice Amount:	$1,300.00
MARIi
Emergency Watering
Landscape Enhancement CORE	$1,300.00

Invoice Total	$1,300.00

Approved RECDD II Submitted to AP on 7.15.2024 By Jason Davidson

r)t,,D )t,,
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name: Rivers Edge COD II
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092
Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  August 2, 2024
Invoice Amount:	$600.00

Landscape Enhancement CORE	$600.00

Invoice Total	$600.00

Approved RECDD 11 Submitted to AP on 7.11.2024 by Jason Davidson
ft, z;> n,
YELLOWSTONE
!llti'IIMl•ill-ill!iW./W:il

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  August 24, 2024
Invoice Amount:	$1,394.90
i 	,.,	...	, 
July irrigation repairs******Kendall Crossing******
Irrigation Repairs	$1,394.90

Invoice Total	$1,394.90

Approved RECDD II Submitted to AP on 7.25.24 By Jason Davidson
rn,	D	n,

completed
W.O.#
NAME ADDRESS DATE

River Town

kendall crossing cdd 2

7/12/,2024	PG	OF

#		EACH	EXTNSN	
			$	-	
1	Nolde 1 zone	$365.00	$365.00	
1	2 " valve ln front of dub house	$545.00	$545.00	
2	splic kits	$9.95	$19.90	
			$	-	
				
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
PARTS TOTAL	$929,90			
DESCRIPTION
HOURS	RATE	TOTAL

Approved
Not Approved		

Comments·
PROPOSED WORK

	..;E;.;ac.;rl'-	CLIENT 	

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

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date: August 24, 2024
Invoice Amount:	$385.00

Irrigation Repairs	$385.00

Invoice Total	$385.00

Approved RECDD II Submitted to AP on 7.25.24 By Jason Davidson
<r-6n, D	n,

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

Yellowstone Landscape [ Post Office Box 849 [ Bunnell FL 32110 [ Tel 386.437.6211 [ Fax 386.437.1286
.-,,:.,,
YELLOWSTONE

COMPLETED
WORK

W.0.# NAME ADDRESS DATE

CDD2 RIVER TOWN
25 RAFTER TRAIL LN

	7/15/2024	

#			EXTENTION	
3	broken an non turning rotor	$	26,00	$	78.00	
5	broken 611 spray+ nozzles	$	17.00	$	85.00	
1	boken 1211 sprays+ nozzles	$	24.00	$	24.00	
4	broken and clog nozzles	$	3.00	$	12.00	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
PARTS TOTAL	$	199,00			

DATE
DESCRIPTION
HOURS	RATE	TOTAL
7/15/2024	tech	2		$	93.00		$	186,00	
						$	-	
						$	-	
						$	-	
1	$	186,00						

MATERIALS		$	199.00	
LABOR & RENTAL		$	186,00	
11			
TOTAL	$	385.00		

DATE COMPLETED 7/15/24	TECHNICIAN davon albert	CLIENT

Bill To:
Rivers Edge COD II
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name:  Rivers Edge COD II
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: August 30, 2024
Invoice Amount:	$522.00
Mi#iii:l	·SHIWiii
July irrigation repairs******valve replacement******
Irrigation Repairs	$522.00

Invoice Total	$522.00

Approved RECDD II Submitted to AP on 8.1.2024 by Jason Davidson
rft, p	n,

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 8491 Bunnell FL 32110 I Tel 386.437.62111 Fax 386.437.1286
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YELLOWSTONE

#					EXTENTION	
					$	-	
					$	-	
l	REPLACED STUCK l" VALVE ALONG SIDE WALK		$ 150.00		$	150.00	
						
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
PARTS TOTAL	$	150.00					

DATE
DESCRIPTION
HOURS	RATE	TOTAL

c□MMENTs, ds&e@ Ifqs-9 7SS2	

MATERIALS		$	150.00	
LABOR & RENTAL		$	372.00	
11			
TOTAL	$	522.00		

DATE PROPOSED 7-18-24	TECHNICIAN ANTONIO	CLIENT

c/o Vesta Property Services 475 West Town Place Suite 114 St. Augustine, FL 32092
Property Name: Rivers Edge II - Pond Banks
Address:	475 West Town Place Suite 114
Saint Augustine, FL 32092
Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  August 31, 2024
Invoice Amount:	$2,914.00
;;;;;;;;;;	AbiiQ:.;;;
Monthly Landscape Maintenance August 2024

Invoice Total
$2,914.00

$2,914.00

Approved RECDD II Submitted to AP on 8.1.2024 by Jason Davidson
rn-	P	n-

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 J Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name: Rivers Edge CDD II
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092

Monthly Landscape Maintenance August 2024
Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  August 31, 2024
Invoice Amount:	$31,544.58
e+;w;;;;;;
$31,544.58

Invoice Total	$31,544.58

Approved RECDD 11 Submitted to AP on 8.1.2024 by Jason Davidson
rn-	D	,i,

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

FIFTH ORDER OF BUSINESS
RESOLUTION 2025-01
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT TO REDESIGNATE THE DATE, TIME AND PLACE OF PUBLIC HEARING AND AUTHORIZE PUBLICATION OF NOTICE OF SUCH HEARING FOR THE PURPOSE OF ADOPTING RULES, RATES, FEES AND CHARGES OF THE DISTRICT AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Rivers Edge II Community Development District (“District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within St. Johns County, Florida; and

WHEREAS, the District’s Board of Supervisors (“Board”) is authorized by Section 190.011(5), Florida Statutes, to adopt rules and orders pursuant to Chapter 120, Florida Statutes, and to authorize user charges or fees; and

WHEREAS, the Board previously set a public hearing to adopt the rules, rates, fees, and charges set forth in Exhibit A, which relate to the District’s amenity facilities, for October 16, 2024, at 9:00 a.m., at the RiverTown Amenity Center located at 156 Landing Street, St. Johns, Florida 32259; and
WHEREAS, due to a scheduling change, the Board finds it is in the District’s best interests to reset the public hearing.

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

SECTION 1. A public hearing will be held to adopt rules, rates, fees and charges of the District on November 13, 2024, at 9:00 a.m., at the RiverTown Amenity Center located at 156 Landing Street, St. Johns, Florida 32259. The original hearing scheduled for October 16, 2024, is cancelled.

SECTION 2. The District Secretary is directed to publish notice of the hearing in accordance with Section 120.54, Florida Statutes.

SECTION 3. This Resolution shall become effective immediately upon its adoption.
PASSED AND ADOPTED this 9th day of October 2024.

ATTEST:	RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

Secretary	Chairperson, Board of Supervisors

Exhibit A: Proposed Revised Rules, Rates, Fees, and Charges
EXHIBIT A

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT POLICIES GOVERNING THE
RIVERCLUBRIVER CLUB FACILITIES

Last Updated: 	, 2024

Introduction

The District is a local unit of special-purpose government, created pursuant to and existing under the provisions of Chapter 190, Florida Statutes. The District operates and maintains various public improvements and community facilities, including the Amenities.

The Board reserves the right to amend, modify, or delete, in part or in their entirety, these Policies when necessary and will notify the Patrons of any changes by posting the same on the District’s website, www.riversedge2cdd.com. By signing that you have received and read these policies, you are additionally certifying you will read, understand, and comply with all policies, including but not limited to any later-made revisions.

User Fee Structure

Annual User Fee. The annual user fee to access the River Club (defined herein) for persons not owning
property within the District is $4000.00 (“Annual User Fee”)

Access Cards. A maximum of two three Facility Access Cards will be issued to each Patron familyHousehold. There is a $25.00 charge to replace lost or stolen cards.

Guests are limited to four (4) per household per day. A complimentary card that allows twelve
(12) guest visits will be issued to each household annually. One additional card per household allowing twelve (12) guest visits may be purchased annually for $50.

Single Patron Guest Pass Policy. If there is a Single Patron, defined as a single person that owns real property within the District and does not have a second individual residing with said single person, then one of the three Facility Access Cards provided to each Household as provided for in the District’s Policies Regarding District Amenity Facilities (“Policies”) may be issued to suc Single Patron for use as a yearly single person “Guest Pass.”

A Guest Pass Affidavit must be signed by the Patron upon issuance of the Guest Pass, certifying said Patron meets the definition of Single Patron.
The Guest Pass may only be used by an individual age 18 years or older.
The Guest Pass user must be accompanied by the Single Patron at all times.
Each Guest Pass user is explicitly subject to the Policies.
The Guest Pass will not count towards the guest pass allowance provided for in the Policies.

(46)	Guests. All Guests must be accompanied by a Patron (as defined below) at all times. Guest usage shall be governed by the provisions set forth under “Access” below.

Definitions

“River Club”, “Amenities” or “Amenity Facility” is defined as the amenity building (offices, Café, Game Room and restrooms, Pool Area (as defined below), playground, amphitheater, board walk, bathrooms, kayak launch and storage barn, parking lots, open space and other appurtenances or related improvements.
“River Club Staff” shall mean the persons responsible for daily operation of the River Club, including management, guest service hosts, , maintenance personnel or any District employee.

“Access Card” shall mean the identification card issued to Patrons.

“Amenity Manager” shall mean the individual responsible for oversight of the River Club and River Club Staff.

“Board” shall be defined as the Rivers Edge Community Development District Board of Supervisors.

“District” shall be defined as the Rivers Edge Community Development District.

“District Manager” shall mean the professional management company with which the District has contracted to provide management services to the District.

“FamilyHousehold” shall mean a group of individuals living under one roof or head of household. This can consist of individuals who have not yet attained the age of eighteen, together with their parents or legal guardians. This does not include visiting relatives, or extended family not residing in the home.

“District Operations Manager” shall mean a representative of the District’s management company who serves as a point of contact between the District and River Club Staff.

“District Property” shall mean all property owned by the District including, but not limited to, the River Club, common areas, parking lots and ponds.

“Guest” shall mean any person or persons, other than a Patron, who are expressly authorized by the District to use the Amenities, or invited and accompanied for a specific visit by a Patron to use the Amenities.

“Non-Resident” – shall mean any person who does not own property within the District.

“Non-Resident Patron” shall mean any person or Family Household not owning property in the District who is paying the Annual User Fee to the District.

“Patron” or “Patrons” shall mean Residents, Non-Resident Patrons, and Renters, as well as Patrons of the Rivers Edge Community Development District.
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“Renter” shall mean any tenant residing in a Resident’s home pursuant to a valid rental or lease agreement.

“Resident” shall mean any person or Family owning property within the District.

“Policies” shall mean these Policies Regarding the District Amenity Facilities.

“Pool” shall include the swimming pool, deck, gazebos, shade structures and other property or improvements within the fenced area surrounding the pool.

General Provisions for Amenities Usage

The District is a local unit of special-purpose government, created pursuant to and existing under the provisions of Chapter 190, Florida Statutes. The District operates and maintains various public improvements and community facilities, including the Amenities.

The Board reserves the right to amend, modify, or delete, in part or in their entirety, these Policies when necessary and will notify the Patrons of any changes by posting the same on the District’s website, www.riversedge2cdd.com. By signing that you have received and read these policies, you are additionally certifying you will read, understand, and comply with all policies, including but not limited to any later made revisions.
Access

Only Patrons and Guests have the right to use the Amenities, provided however that community programming events (described later) may be available to the general public where permitted by the District, and subject to payment of any applicable fees and satisfaction of any other applicable requirements.

Residents. A Resident, by paying the annual assessment applicable to Residents, is provided the right to use the Amenities. Such payment must be made in accordance with the District’s annual assessment collection resolution and typically will be included on the Resident’s property tax bill. Payment of this assessment entitles the Resident to use the Amenities for one full fiscal year of the District, which year begins October 1 and ends September 30. Patrons of Rivers Edge Community Development District shall have the same privileges as District Residents.
Non-Residents. A Non-Resident Patron must pay the Annual User Fee applicable to Non- Residents in order to have the right to use the Amenities for one full year, which year begins from the date of receipt of payment by the District. This fee must be paid in full before the Non-Resident may use the Amenities. Each subsequent Annual User Fee shall be paid in full on the anniversary date of application.

Renter’s Privileges. Residents who rent or lease residential unit(s) in the District shall have the right to designate the Renter of the residential unit(s) as the beneficial users of the
4

Resident’s privileges to use the Amenities.

A Renter who is designated as the beneficial user of the Resident’s rights to use the Amenities shall be entitled to the same rights and privileges to use the Amenities as the Resident. A Renter will be required to provide proof of residency (minimum 12-month lease agreement, and complete a landlord-tenant agreement form) and pay any applicable fee before he or she receives an Access Card.

During the period when a Renter is designated as the beneficial user, the Resident shall not be entitled to use the Amenities.

Residents shall be responsible for all charges incurred by their Renters which remain unpaid after the customary billing and collection procedure established by the District. Resident owners are responsible for the deportment of their respective Renter.

Renters shall be subject to all Amenities Rules as the Board may adopt from time to time.

Guests. Each Patron Family Household is issued 12 Guest passes annually for no charge. Privileges included with a guest pass include the use of the Amenities in accordance with these policies. There is no charge for children 3-years-old and under brought as Guests, and they do not count against guest passes. Once the passes are used, one additional 12- Guest pass may be purchased, pursuant to these policies. Except as otherwise provided for herein, each Patron Family Household may bring a maximum of four (4) Guests to the Amenities at any one visit, provided however that Guests must be accompanied by a Patron who is at least eighteen (18) years of age when using the Amenities and provided however that the Patron will be responsible for any harm caused by the Patron’s Guests while using the Amenities. For clarification purposes, the preceding sentence shall be construed to place a four Guest limitation per visit on the total number of Guests that a Patron may bring on behalf of that Patron’s particular Family Household – e.g., a Patron Family Household consisting of four people cannot bring up to four Guests each for a total of sixteen Guests, but instead can only bring a total of four Guests per visit on behalf of the entire household. Guests shall be subject to all Rules as the Board may adopt from time to time. To better manage use of the facilities, the District Operations Manager in his or her discretion may require Patrons and Guests to “sign-in” prior to accessing the Amenities and/or to wear District- issued bracelets or other identification at the Amenities in order to better identify authorized users of the Amenities.

Registration / Disclaimer. In order to use the Amenities, each Patron and all members of a Patron’s Family Household shall register with the District at the Amenity Offices by executing a New Patron/Guest Information Form, and by executing the Consent and Waiver Agreement, copies of which are attached hereto. Additionally, each Patron is responsible for ensuring that each of the Patron’s Guests executes a Consent and Waiver Agreement prior to using the Amenities. All persons using the Amenities do so at their own risk and agree to abide by the rules and policies for the use of the Amenities. As set forth more fully later herein, the District shall assume no responsibility and shall not be liable for any accidents, personal injury, or damage to, or loss of property arising from the use of the Amenities or from the
5

acts, omissions or negligence of other persons using the Amenities. Patrons are responsible for their actions and those of their Guests.

Access Cards. All Patrons will be issued an up to three (3) Access Card at the community office, located at the RiverClubRiver Club facility. Access Cards will give Patrons entry to the District’s Amenities during the regular operating hours of the Amenities. You can make an appointment to obtain your Access Card by contacting the General Manager of Amenities.

Each Patron will receive an Access Card upon registration with the District. For Families, eEach Patron may obtain up to two (2) additional Access Cards for any member of a Patron’s Family Household who is sixteen years of age or older. Minors with babysitters, au pairs, nannies, grandparents, etc. may receive an Access Card with limited access, again with a legal guardian’s consent.Caregivers may obtain an Access Card in accordance with the Caregivers Policy herein.

Patrons must present their access cards upon entering the River Club.Patrons can use their Access Cards to gain access to the Amenities. This Access Card system protects you and the Amenities from non-Patron entry. Unless otherwise stated herein, under no circumstance should a Patron provide their Access Card to a non-Patron to allow a non-Patron to use the Amenities.

Access Cards are the property of the District and are non-transferable except in accordance with the District’s Amenities Rules. All lost or stolen cards need to be reported immediately to the District. Fees apply to replace any lost or stolen cards.

General Provisions for Amenities Usage

Patrons must present their access cards upon entering the River Club.

Supervision. Unless provided elsewhere, children thirteen (13) years of age and younger must be accompanied by an adult eighteen (18) years of age or older.

Hours. The River Club’s hours of operation will be established and published by the District, which hours of operation may fluctuate based on the season, time of year and other circumstances. Check the District’s website at https://riversedge2cdd.com/ for information.

Pets. Dogs or other pets (with the exception of Sservice Aanimals) are not permitted in the River Club.

Parking. Vehicles must be parked in designated areas. Vehicles should not be parked on grass lawns, or in any way which blocks the normal flow of traffic. Vehicles may not be left in the parking lot overnight without approval from the District’s Operation Manager.

Fireworks. Fireworks of any kind are not permitted anywhere in the River Club or adjacent areasother District property.

6

Service Areas. No Patron or Guest is allowed in the service areas of the Amenities.

Amendments. The Board of Supervisors reserves the right to amend or modify these policies when necessary and will make its best attempts at notifying the Patrons of any changes. However, it is incumbent upon Patrons to seek clarification for Policies applicable to the Amenity Facility.

Authority. The Board of Supervisors and River Club Staff has full authority to enforce all Policies.

  Facility Access Cards will be issued to Patrons at the time their membership commences. All Patrons must have on their person Facility Access Card for entrance to the River Club. All lost or stolen swipe cards should be reported immediately to the Amenity Manager. There will be a
$25.00 replacement card fee.

(1110) Smoking. Smoking of any kind, including vapor and e-cigarettes is not permitted on River Club
grounds.

(1211) Violations. Disregard for any River Club rules or policies will result in expulsion from the facility
and/or loss of River Club privileges in accordance with the termination policy.

(1312) Breakable Items. Glass and other breakable items are not permitted at the River Club.

(1413) Courtesy. Patrons and their guests shall treat River Club Staff with courtesy and respect.

(1514) Skateboarding. Skateboarding is not permitted at the River Club, including all parking lots, and sidewalks encompassing the River Club.

(1615) Bicycles. All bicycles must be placed at a bike rack.

(1716) Open Flames. No open flames are permitted in any indoor space with the exception of Sterno-type heaters used to warm food during private events.

(1817) Dangerous Items. No items may be brought to the River Club that, in the discretion of River Club Staff, could cause injury, death or damage to property.

(1918) Attire. With the exception of the pool and wet areas where bathing suits are permitted, Patrons and Guests must be properly attired with shirts and shoes to use the Amenities.

(2019) Drugs and Alcohol. Anyone that appears to be under the influence of drugs or inebriated past the legal limits will be asked to leave the Amenities.

(2120) Profanity. Loud, profane or abusive language is prohibited.
7

(2221) Horseplay. Disorderly conduct and horseplay are prohibited.

(2322) Excessive Noise. Excessive noise that will disturb other Patrons and Guests is not permitted.

(2423) Equipment. All equipment and supplies provided for use of the Amenities must be returned in good condition after use. Patrons and Guests are encouraged to let the staff know if an area of the Amenities or a piece of equipment is in need of cleaning or maintenance.

(2524) Littering. Patrons and Guests are responsible for cleaning up after themselves and helping to keep the Amenities clean at all times.

(2625) Solicitation and Advertising. Commercial advertisements shall not be posted or circulated in the Amenities. Petitions, posters or promotional material shall not be originated, solicited, circulated or posted on Amenities property unless approved in writing by the District.

(2726) Political Campaigns. No persons may campaign on behalf of political candidates, whether partisan or nonpartisan, or political issues at the District’s Amenities, except in predetermined areas designated for such activities, as more specifically provided for herein. The District’s intent is to ensure patrons are able to use the Amenities without interruption by activities normally associated with political campaigns and to ensure safety and order within the facilities. The following guidelines apply:

Political campaigns are afforded the same opportunity as other persons or groups to rent District meeting room space at published rates.

No political campaign signs, flyers or related documents are to be posted in or on District owned property, including District bulletin boards, and if discovered, such postings will be removed immediately.

No political campaign signs, flyers or related documents are to be disseminated while in the District’s Amenities.

To allow for the efficient and timely conduct of District business during public Board meetings, no political messages, paraphernalia (including but not limited to shirts, buttons, signs or the like), political public comments or otherwise are allowed in or during a public meeting of the Board of Supervisors in furtherance of the candidacy of any candidate for public office.

No person shall make and no person shall solicit or knowingly accept any

8

political contribution in a building owned by a governmental entity. For purposes of this subsection, “accept” means to receive a contribution by personal hand delivery from a contributor or the contributor’s agent. This subsection shall not apply when a government-owned building or any portion thereof is rented for the specific purpose of holding a campaign fund raiser.

(27) Firearms. Firearms are not permitted in the Amenities unless the Patron is authorized to possess and carry a firearm under Florida law. Among other prohibitions, no firearms may be carried to any meeting of the District’s Board of Supervisors. To the extent this policy conflicts with Florida law, Florida law shall control.

(29)(28)	Trespassing / Loitering. There is no trespassing or loitering allowed at the Amenities. Any individual violating this policy may be reported to the local authorities.

(30)(29)	Lost Property. The District is not responsible for lost or stolen items. Staff members are not permitted to hold valuables or bags for Patrons or Guests. All found items should be turned in to the General Manager for storage in the lost and found. Items will be stored in the lost and found for two weeks.

 Community Programming by District Representatives Only. All programs and services, including personal training, group exercise, tennis lessons, and instructional programs must be conducted by an approved and certified employee of the General Manager or District.

No Commercial Activities. The purpose of the Amenities is to provide recreational opportunities for District Patrons and their guests. Outside vendors and commercial activities are not permitted, provided that the District’s Amenity Manager may schedule special vendor events for the benefit of Patrons and guests.

Emergencies. In the event of an injury, property damage or other emergency, please contact the District immediately pursuant to the terms of this policy (see the provisions herein addressing the same).

Caregivers Policy

The District allows caregivers to accompany minors or infirm Patrons using the Amenities, provided that the following requirements are met:

The caregiver, who is considered a Guest for purposes of the Amenities Rules, does not count toward the limitations on the number of Guests set forth above.

The caregiver must be eighteen (18) years of age or older and must accompany a Patron or a member of the Patron’s Family Household who is otherwise authorized to use the Amenities.

9

The Patron employing the caregiver must make a written request to authorize the caregiver to accompany the Patron’s family Household member requiring care.

The Patron employing the caregiver is responsible for any violations, damage, etc. caused by the caregiver.

The caregiver will use an Access Card with limited access in order to access the Amenities and must execute a Consent and Waiver Agreement.

The caregiver’s use of the Amenities will expire after one year, but may be renewed annually by request of the Patron.

10

Service Animal Policy

As used herein, “Service Animal” shall have the same meaning as defined by Florida law, and shall apply to such animals trained to do work or perform tasks for an individual with a disability, including a physical, sensory, psychiatric, intellectual or other mental disability. A Service Animal must be kept under the control of its handler by leash or harness, unless doing so interferes with the Service Animal’s work or tasks or the individual’s disability prevents doing so. The District may remove the Service Animal only under the following conditions:

  If the Service Animal is out of control and the handler does not take effective measures to control it;
  If the Service Animal is not housebroken; or,
  If the Service Animal’s behavior poses a direct threat to the health and safety of others.

The District will not ask about the nature or extent of an individual’s disability to determine whether an animal is a Service Animal or pet. However, the District may ask whether an animal is a Service Animal required because of a disability and what work or tasks the animal has been trained to perform.

General Swimming Pool Policies

Minors under the age of 14 must be accompanied by, and supervised by, an adult 18 years of age or older at all times for usage of the pool. All children 5 years of age or younger, as well as all children who are unable to swim by themselves, must be supervised by an adult (18 years of age or older) within arm’s length at all times when on the pool deck or in the pool. All children, regardless of age, using inflatable armbands (i.e., water wings) or any approved Coast Guard flotation device MUST be supervised one on one by an adult who is in the water and within arm’s length of the child.

No flotation devices are allowed in the pool except for water wings and swim rings used by small children, under the direct supervision of an adult. Inflatable rafts, balls, pool floats and other toys and equipment are prohibited.

Radios, televisions and the like may be listened to if played at a volume that is not offensive to other Patrons and guests. Determination of an "offensive volume" is at the sole discretion of River Club Staff. Electrical equipment is not allowed around the pool facility.

Showers are required before entering the Pool Area.

Glass and other breakable items are not permitted in the Pool Area.

Children under three (3) years of age, and those who are not reliably toilet trained, must
11

wear appropriate swim-diapers, as well as a swimsuit over the swim-diaper, to reduce the health risks associated with human waste in the Swimming Pool.

Swimming Pool availability may be changed without notice in order to facilitate maintenance of the River Club or scheduled events.

	Pets (other than "Seeing Eye DogsService Animals"), bicycles, skateboards, roller blades, scooters and golf carts are not permitted on the Pool Area or inside the pool gates at any time. In accordance with Florida law and regulations, Service Animals are not allowed in the pool water.

Any person swimming when the Swimming Pool is closed may, at the sole discretion of the Board, be suspended from using the facility. Swimming pool hours will be posted. The Swimming Pool will be closed on Tuesdays for common maintenance.

Appropriate swimming attire (swimsuits) must be worn at all times. No thongs or Brazilian bikinis are permitted. Management reserves the right to define what is appropriate and ask the Patron to leave the premises if not compliant.

Food and drink are not allowed within six (6) feet of the Swimming Pool. Patrons will be permitted to bring their own snacks and nonalcoholic beverages to the pool. No coolers are permitted except for small snack coolers. Food and beverages are only allowed in designated areas. Possession of alcohol other than alcohol purchased through the Café will result in immediate expulsion.

No chewing gum is permitted in the Pool Area.

No diving, jumping, pushing, running or other horseplay is allowed in the Pool Area.

For the comfort of others, the changing of diapers or clothes is not allowed in the Pool Area.

No one shall pollute the Swimming Pool. Anyone who does pollute the Swimming Pool is liable for any costs incurred in treating and reopening the Swimming Pool.

Radio controlled water craft are not allowed in the Swimming Pool.

Swimming Pool entrances must be kept clear at all times.

No swinging on ladders, fences, or railings is allowed.

Pool furniture is not to be removed from the Pool Area, thrown into the Pool or otherwise disturbed.
12

Loud, profane, or abusive language is prohibited.

Swim at Your Own Risk. All persons using the pool do so at their own risk, and must abide by all swimming pool rules and policies. THERE ARE NO LIFEGUARDS ON DUTY.

Pool Closure. In addition to St. Johns County and the State of Florida Health Code Standards, and as noted herein, the pool will be closed for the following reasons:

Operational and mechanical difficulties affecting pool water quality.

During severe weather conditions (heavy rain, lightning, and thunder) and warnings, especially when visibility to the pool bottom is compromised (deck also closed).

For 30 minutes following the last occurrence of thunder or lightning (deck also closed).

For a period of time following any mishap that results in feces or vomit in the pool water.

Any other reason deemed to be in the best interests of the District as determined by District staff.

Thunderstorm Policy

During periods of heavy rain, thunderstorms and other inclement weather, the Pool Area will be closed. When lightning is in the area, the District shall follow the "Thirty-Minute Rule": The Pool and Pool Deck will be cleared and closed at any visual sighting of lightning or audible sound of thunder and shall not reopen until 30 (thirty) minutes has elapsed from the last sighting of lightning or sound of thunder. River Club Staff has full authority to close and reopen the pool.

Pool Contamination Policy

If contamination occurs, the pool will immediately be closed.

Children under three years of age, and those who are not reliably toilet trained, must wear rubber lined swim diapers and a swimsuit over the swim diaper

In accordance with the CDC and Florida Department of Health, if a child has experienced three or more loose bowel movements within a twenty-four hour period they should not return to the pool for the subsequent twenty-four hours.

13

No one shall pollute the pool; the Patron responsible for anyone who does pollute the pool can be held liable for any costs incurred in treating and reopening the pool.

Amphitheater

Patrons and Guests may use the amphitheater grass area at their own risk and must comply with all posted signage.

Unless otherwise posted, amphitheater hours are consistent with River Club hours of operation unless a special event is scheduled.

No pets of any kind are permitted with the exception of service animals.

No glass containers are permitted.

No hard balls such as baseballs, golf balls, etc. are permitted.

Fire Pit

Use of the fire pits is permitted only during designated River Club hours.

Children 17 years and younger must be supervised by an adult 18 years or older when the fire pit is in use.

Only Amenity Staff has the authority to start and extinguish the fire pit.

Patrons and Guests must clean the area of trash when finished. Use of the fire pits is permitted only during designated River Club hours.

Playground

Please note that the Playgrounds are unattended facilities and persons using the facilities do so at their own risk.

For all emergencies, call 911 immediately. All emergencies and injuries must also be reported to River Club Staff.

For the protection of equipment designed for the use by small children, patrons eleven (11) years of age or older are not permitted to play on the equipment.

No roughhousing on the playground.

Persons using the playground must clean up all food, beverages and miscellaneous trash brought to the Playgrounds.

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The use of profanity or disruptive behavior is prohibited.

(5)(6) Minors under the age of fourteen (14) must be accompanied by an adult over the age of eighteen (18) at all times.

Boardwalk

No standing on boardwalk rails or fencing.

Do not feed the wildlife.

No diving or jumping off the boardwalk.

No swimming.

No fishing.

Game Room

Sitting on tables or standing on chairs/couches is prohibited.

Only drinks with secured lids are permitted. No other food or beverages are allowed.

Gambling, profane language, horseplay and fighting are prohibited and could result in the suspension of Amenity privileges.

All open shuffle board, ping pong and billiard table are available on a first come, first served basis.

Play is limited to 30 minutes when there is a wait.

Kayak Launch

The Kayak Launch shall be used for the sole purpose of launching non-motorized watercraft.

No diving or swimming.

No roughhousing or horseplay.

Unattended watercraft are private property and are not to be disturbed.

15

Do not feed the wildlife.

No fishing.

Non-Motorized Watercraft Storage and Rentals
Kayaks, Canoes and Paddle Boards

Storage

The District offers non-motorized watercraft storage and rentals. Storage capabilities are made available to Patrons only. Both Patrons and Guests may rent non-motorized watercraft.

A storage shed is available for Patrons to use for non-motorized watercraft including: kayaks, canoes and paddle boards.

Patrons are required to pay an annual storage fee.

All patrons must sign a storage waiver and liability agreement with the District.

The District is not responsible for lost, stolen or damaged vessels.

Patrons will have access to the storage shed during River Club operating hours.

All vessels must be removed from the storage shed and returned to the storage shed by the Patron at their own risk.

All vessels are due back into the shed 30 minutes prior to sunset.

The District is not liable for any equipment/personal items left behind in the storage shed.

Rentals

Non-motorized watercraft vessels including kayaks and paddle boards will be made available to Patrons and Guests for a fee of $5 10 for a two-hour period per vessel.

Patrons and Guests renting non-motorized watercraft must wear life guard approved life jackets for the duration of the rental.

Children under the age of 18 years old operating a non-motorized watercraft vessel must be accompanied by an adult.

Renters must be able to enter and exit the non-motorized watercraft from the launch.

Patrons and Guests are responsible for lost or damaged equipment.

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Amenity staff has the right to refuse service based on safety concerns.

Amenity staff will close all rentals for inclement weather or conditions deemed unsafe.

All rentals are due in 30 minutes prior to close.

Rental rates and hours are subject to change without notice.

Operating any non-motorized equipment under the influence of alcohol or drugs is strictly prohibited.

Disposing of any item considered to be litter in the St. Johns River is considered illegal.

Facility Rental Policies

Patrons may reserve portions of the River Club for a “Private Event,” defined as any event not open to the general public. (Events which are open to the general public are not subject to these Facility Rental Rates.) Reservations may not be made more than three (3) months prior to the event. Please note that the River Club River Club is unavailable for Private Events on the following holidays:

Easter Sunday	Memorial Day
4th of July	Labor Day
Thanksgiving	Christmas Eve
Christmas Day	New Year’s Eve New Year’s Day

Available Facilities: The following areas of the River Club are available for Private Event rental for up to four (4) total hours (including setup and post-event cleanup):

Café:
$75

Not to exceed 30 attendees

Rentals are available Mondays, Wednesdays and Thursdays during non- primetime hours. Rentals are not available on holidays.

Use of the pool is limited to the guest policy of 4 guests per household; otherwise use of the pool is not included with a café rental.

(2)(1) Amphitheater:

$100

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Not to exceed 100 attendees

Events that include 50 or more attendees will require staff to be present for an additional fee.

Rentals are subject to availability and may not be reserved during community or holiday events.

Use of the pool is limited to the guest policy of 4 guests per household, otherwise use of the pool is not included with an amphitheater rental.

Reservations and Fees. Patrons interested in reserving an area must submit to the Amenity Manager a completed Facility Use Application. At the time of approval and where applicable, two
checks or money orders (no cash) made out to the Rivers Edge II CDD should be submitted to the Amenity Manager in order to reserve the area. One (1) check should be in the amount of the area rental fee and the other check should be in the amount of Five HundredTwo Hundred Fifty Dollars ($500250) as a deposit. The Amenity Manager will review the Facility Use Application on a case-by-case basis and has the authority to reasonably deny a request. Denial of a request may be appealed to the District’s Board of Supervisors for consideration. The full deposit will be returned upon acceptable completion of all the terms identified and agreed upon in the rental agreement.

One or more private party attendants may be required based on the area of the rental, the nature of the event, and the expected number of patrons to attend. The primary responsibility of the attendant is to protect the facility and ensure all District guidelines are followed. The fee for the attendant shall be between $20 - $40 per hour, per attendant, payable by the Patron to the Amenity Manager Management Company at the time of reserving the area. The time for the attendant shall include the time for setup and clean up.

Alcohol:

Patrons intending to serve alcohol or permit alcohol on a “bring your own beverage” (“BYOB”) basis at a rented facility must so indicate on the Facility Use Application and provide proof of all required insurance. Any Patron who does not indicate at the time the application is submitted shall not be permitted to have alcohol at the event.
Only alcohol furnished through the River Club Café is allowed at events at the River Club Café. No outside alcohol is permitted.
For all required insurance policies, the District and its Supervisors, officers, directors, consultants and staff are to be named on these policies as additional insured parties.
Insurance shall be required as follows, unless modified by the District:

	BYOB	Served/Sold	
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	(Rental Events)	(Rental Events)	
Permitted (Amphitheater)	Yes	Yes, but only if a licensed bartender/caterer is hired	
Permitted (Café)	No. All alcohol must be
purchased through the River Club Café.	No. All alcohol must be purchased through the River Club Café.	
Insurance	Homeowner’s Insurance Rider/Endorsement providing special event coverage	Event liability insurance:

$250,000 property damage;
$1,000,000 personal injury,
Alcohol rider
District named as additional insured	

The Patron renting any portion of the Amenity Facility shall be solely responsible for ensuring that alcohol is consumed in a safe and lawful manner, in accordance with all applicable laws, regulations, and policies, and shall assume all liability for damages resulting from or arising in connection with the consumption or service of alcohol on the District’s property.
Notwithstanding anything to the contrary herein, the District reserves the right to require anyone appearing excessively intoxicated or displaying loud, unruly, or belligerent behavior to leave District property immediately and further reserves the right to call law enforcement to enforce the same.
Patrons serving, selling, or permitting BYOB alcohol at an event shall agree to indemnify and hold harmless the District and its Supervisors, officers, directors, consultants and staff from any and all liability, claims, actions, suits, or demands by any person, corporation or other entity, for injuries, death, or property damage of any nature, arising out of, or in connection with, the service or consumption of alcohol. Patrons agree that such indemnification shall not constitute or be construed as a waiver of the District’s sovereign immunity granted pursuant to Section 768.28, Fla. Stat. or other law.
BEING IN THE POSESSION OF ALCOHOL WITHOUT APPROVAL WILL RESULT IN THE IMMEDIATE REMOVAL OF THE PATRON(S) AND (WHEN APPLICABLE) TERMINATION OF THE EVENT AND FORFEITURE OF THE DEPOSIT.

Deposit. Deposit checks will be returned only to the Patron who completed the Facility Use Application or to a party designated in writing on the Facility Use Application, and only upon satisfactory completion of the Clean-up Checklist, which shall be available from the Amenity Manager. Photo identification shall be required for the return of deposit checks.

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If additional cleaning is required, the Patron reserving the area will be liable for any expenses incurred by the District to hire an outside cleaning contractor. In light of the foregoing, Patrons may opt to pay for the actual cost of cleaning by a professional cleaning service hired by the Patron. The Amenity Facility Manager shall determine the amount of deposit to return, if any.

General Policies.

After the event is concluded, the guest limitations as set forth in the Guest Policies shall apply. The Patron renting any portion of the River Club shall be responsible for any and all damage and expenses arising from the event.

The Patron making the reservation must be present during the duration of the event.

The Patron and all Guests are required to adhere to all River Club rules and policies. Failure to comply with such rules and policies may result in the forfeiture of Patron’s deposit.

All parties are to be set up and cleaned up within the four-hour time period.

Patrons are responsible for ensuring that their guests adhere to these Policies.

The volume of live or recorded music must not violate applicable St. Johns County noise ordinances.
No glass, breakable items or alcohol are permitted in or around the pool deck area.

Event Liability coverage may be required on a case by case basis at the sole discretion of the Board of Supervisors.

The District reserves the right to establish alternate Rental Policies to apply to approved Resident Clubs.

Alcohol policy

The River Club is licensed for the sale of alcohol through the Café. Other than as permitted by the Facility Rental Policies herein, Patrons and Guests are not permitted to bring alcohol onto District property or the Amenities at any time. The following policy applies to the consumption of alcoholic beverages at the Amenities:

Patrons and Guests must be at least 21 years of age to be served alcohol.

All Patrons and Guests must present valid picture identification at the request of staff.

Alcohol served on the premises must be consumed on the premises.

The District reserves the right to refuse to serve alcohol to anyone.

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The District reserves the right to ask intoxicated persons to leave the Amenities or District property.

Other than as permitted by the Facility Rental Policy, only alcoholic beverages served by the Café or District staff are allowed at the Amenities or District property.

Alcohol policies may be changed at any time at the discretion of the District.

Loss or Destruction of Property or Instances of Personal Injury

Each Patron and each Gguest as a condition of invitation to the premises of the River Club assumes sole responsibility for his or her property. The District and its contractors shall not be responsible for the loss of damage to any private property used or stored on the premises of the River Club. Use is at the Patron’s own risk.

No person shall remove from the room in which it is placed or from the River Club's premises any property or furniture belonging to the District or its contractors without proper authorization. River Club Patrons shall be liable for any property damage and/or personal injury at the River Club, or at any activity or function operated, organized, arranged or sponsored by the District or its contractors, caused by the member, any guests, invitees or any family Household members. The District reserves the right to pursue any and all legal and equitable measures necessary to remedy any losses due to property damage or personal injury.
Any Patron, guest, invitee or other person who, in any manner, makes use of or accepts the use of any apparatus, appliance, facility, privilege or service whatsoever owned, leased or operated by the District or its contractors, or who engages in any contest game, function, exercise, competition or other activity operated, organized, arranged or sponsored by the District or its contractors or Patrons, either on or off the River Club's premises, shall do so at his or her own risk, and shall defend and hold the River Club, the District, the Board of Supervisors, District employees, District representatives, District contractors, and District agents harmless for any and all loss, cost, claim, injury damage or liability sustained or incurred by him or her, resulting there from and/or from any act or omission of the District its respective Supervisors, employees, representatives, contractors, operators or agents. Any Patron shall have, owe, and perform the same obligation to the River Club or District and their respective operators, Supervisors, employees, representative, contractors, and agents hereunder in respect to any loss, cost, claim, injury, damage or liability sustained or incurred by any guest, invitee or family Household member of such Patron.
Should any party bound by these District Policies bring suit against the District or its affiliates, River Club operator, officers, employees, representatives, contractors or agents in connection with any event operated, organized, arranged or sponsored by the District or its contractors or its Patrons or any other claim or matter in connection with any event operated, organized, arranged or sponsored by the District, its contractors or its Patrons and fail to obtain judgment therein against the District or its River Club operator, officers, employee, representative, contractor or agent, said party shall be liable to the District for all costs and expenses incurred by

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it in the defense of such suit-'(including court costs and attorney's fees through all appellate proceedings).

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SUSPENSION AND TERMINATION OF ACCESS RULE
Law Implemented: ss. 120.69, 190.011, 190.012, Fla. Stat. (2022)
Effective Date: April 19, 2023

In accordance with Chapters 190 and 120 of the Florida Statutes, and on April 19, 2023 at a duly noticed public meeting, the Board of Supervisors (“Board”) of the Rivers Edge II Community Development District (“District”) adopted the following rules / policies to govern disciplinary and enforcement matters. All prior rules / policies of the District governing this subject matter are hereby rescinded for any violations occurring after the date stated above.

Introduction. This rule addresses disciplinary and enforcement matters relating to the use of the amenities and other properties owned and managed by the District (“Amenity Centers” or “Amenity Facilities”).

General Rule. All persons using the Amenity Facilities and entering District properties are responsible for compliance with the rules and policies established for the safe Generals of the District’s Amenity Facilities.

Patron Card. Patron Cards are the property of the District. The District may request surrender of, or may deactivate, a person’s Patron Card for violation of the District’s rules and policies established for the safe Generals of the District’s Amenity Facilities.

Suspension and Termination of Rights. The District, through its Board, District Manager, and General Manager shall have the right to restrict, suspend, or, after opportunity for a hearing as set forth herein, terminate the Amenity Facilities access of any Patron and members of their household or Guests to use all or a portion of the Amenity Facilities for any of the following acts (each, a “Violation”):
Submitting false information on any application for use of the Amenity Facilities, including but not limited to facility rental applications;
Failing to abide by the terms of rental applications;
Permitting the unauthorized use of a Patron Card or otherwise facilitating or allowing unauthorized use of the Amenity Facilities;
Exhibiting inappropriate behavior or repeatedly wearing inappropriate attire;

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Failing to pay amounts owed to the District in a proper and timely manner (with the exception of special assessments);
Failing to abide by any District rules or policies (e.g., Amenity Policies);
Treating the District’s staff, contractors, representatives, residents, Patrons or Guests, in a harassing or abusive manner;
Damaging, destroying, rendering inoperable or interfering with the General of District property, or other property located on District property;
Failing to reimburse the District for property damaged by such person, or a minor for whom the person has charge, or a guest;
Engaging in conduct that is likely to endanger the health, safety, or welfare of the District, its staff, amenities management, contractors, representatives, residents, Patrons or Guests;
Committing or being alleged, in good faith, to have committed a crime on or off District property that leads the District to reasonably believe the health, safety or welfare of the District, its staff, contractors, representatives, residents, Patrons or Guests is likely endangered;
Engaging in another Violation after a verbal warning has been given by staff (which verbal warning is not required); or
Such person’s guest or a member of their household committing any of the above Violations.

Permanent termination of access to the District’s Amenity Facilities shall only be considered and implemented by the Board in situations that pose a long term or continuing threat to the health, safety and/or welfare of the District, its staff, contractors, representatives, residents, Patrons or Guests. The Board, in its sole discretion and upon motion of any Board member, may vote to rescind a termination of access to the Amenity Facilities.
Authority of District Manager and General Manager. The District Manager, General Manager or their designee has the ability to remove any person from one or all Amenities if a Violation occurs or if in his/her reasonable discretion it is the District’s best interests to do so. The District Manager, General Manager or their designee may each independently at any time restrict or suspend for cause or causes, including but not limited to those Violations described above, any person’s privileges to use any or all of the Amenities until the next regularly scheduled meeting of the Board of Supervisors that is at least eight (8) days after the initial suspension, as evidenced by the date of notice sent by certified electronic or other mail service or longer if such individual requests deferment of his or her right to due process. In the event of such a suspension, the District Manager or his or her designee shall mail a letter to the person suspended referencing the conduct at issue, the sections of the District’s rules and policies violated, the time, date, and
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location of the next regular Board meeting where the person’s suspension will be presented to the Board, and a statement that the person has a right to appear before the Board and offer testimony and evidence why the suspension should be lifted. If the person is a minor, the letter shall be sent to the adults at the address within the community where the minor resides.

Administrative Reimbursement. The Board may in its discretion require payment of an administrative reimbursement of up to Five Hundred Dollars ($500) in order to offset the actual legal and/or administrative expenses incurred by the District as a result of a Violation (“Administrative Reimbursement”). Such Administrative Reimbursement shall be in addition to any suspension or termination of Amenity access, any applicable legal action warranted by the circumstances, and/or any Property Damage Reimbursement (defined below).

Property Damage Reimbursement. If damage to District property occurred in connection with a Violation, the person or persons who caused the damage, or the person whose guest caused the damage, or the person who has charge of a minor that caused the damage, shall reimburse the District for the costs of cleaning, repairing, and/or replacing the property (“Property Damage Reimbursement”). Such Property Damage Reimbursement shall be in addition to any suspension or termination of Amenity access, any applicable legal action warranted by the circumstances, and/or any Administrative Reimbursement.

Initial Hearing by the Board; Administrative Reimbursement; Property Damage Reimbursement.

If a person’s Amenity Facilities privileges are suspended, as referenced in Section 5, a hearing shall be held at the next regularly scheduled Board meeting that is at least eight (8) days after the initial suspension, as evidenced by the date of notice sent by certified electronic or other mail service or as soon thereafter as a Board meeting is held if the meeting referenced in the letter is canceled, during which both District staff and the person subject to the suspension shall be given the opportunity to appear, present testimony and evidence, cross examine witnesses present, and make arguments. The Board may also ask questions of District staff, the person subject to the suspension, and witnesses present. All persons are entitled to be represented by a licensed Florida attorney at such hearing if they so choose. Any written materials should be submitted at least seven (7) days before the hearing for consideration by the Board. If the date of the suspension is less than eight (8) days before a Board meeting, the hearing may be scheduled for the following Board meeting at the discretion of the suspendee.
The person subject to the suspension may request an extension of the hearing date to a future Board meeting, which shall be granted upon a showing of good cause, but such extension shall not stay the suspension.

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After the presentations by District staff and the person subject to the suspension, the Board shall consider the facts and circumstances and determine whether to lift or extend the suspension or impose a termination. In determining the length of any suspension, or a termination, the Board shall consider the nature of the conduct, the circumstances of the conduct, the number of rules or policies violated, the person’s escalation or de- escalation of the situation, and any prior Violations and/or suspensions.
The Board shall also determine whether an Administrative Reimbursement is warranted and, if so, set the amount of such Administrative Reimbursement.
The Board shall also determine whether a Property Damage Reimbursement is warranted and, if so, set the amount of such Property Damage Reimbursement. If the cost to clean, repair and/or replace the property is not yet available, the Property Damage Reimbursement shall be fixed at the next regularly scheduled Board meeting after the cost to clean, repair, and/or replace the property is known.
After the conclusion of the hearing, the District Manager shall mail a letter to the person suspended identifying the Board’s determination at such hearing.
Failure of the suspendee to attend the hearing shall not affect staff’s or the Board’s ability to impose a suspension or termination.

Suspension by the Board. The Board on its own initiative acting at a noticed public meeting may elect to consider a suspension of a person’s access for committing any of the Violations outlined in Section 4. In such circumstance, a letter shall be sent to the person suspended which contains all the information required by Section 5, and the hearing shall be conducted at the next scheduled Board meeting in accordance with Section 8.

Automatic Extension of Suspension for Non-Payment. Unless there is an affirmative vote of the Board otherwise, no suspension or termination will be lifted or expire until all Administrative Reimbursements and Property Damage Reimbursements have been paid to the District. If an Administrative Reimbursement or Property Damage Reimbursement is not paid by its due date, the District reserves the right to request surrender of, or deactivate, all access cards or key fobs associated with an address within the District until such time as the outstanding amounts are paid.

Appeal of Board Suspension. After the hearing held by the Board required by Section 8, a person subject to a suspension or termination may appeal the suspension or termination, or the imposition or amount of an Administrative Reimbursement or Property Damage Reimbursement, to the Board by filing a written request for an appeal (“Appeal Request”). The
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filing of an Appeal Request shall not result in the stay of the suspension or termination. The Appeal Request shall be filed within thirty (30) calendar days after mailing of the notice of the Board’s determination as required by Section 8(f), above. For purposes of this Rule, wherever applicable, filing will be perfected and deemed to have occurred upon receipt by the District. Failure to file an Appeal Request shall constitute a waiver of all rights to protest the District’s suspension or termination and shall constitute a failure to exhaust administrative remedies. The District shall consider the appeal at a Board meeting and shall provide reasonable notice to the person of the Board meeting where the appeal will be considered. At the appeal stage, no new evidence shall be offered or considered. Instead, the appeal is an opportunity for the person subject to the suspension or termination to argue, based on the evidence elicited at the hearing, why the suspension, termination, Administrative Reimbursement, or Property Damage Reimbursement should be reduced or vacated. The Board may take any action deemed by it in its sole discretion to be appropriate under the circumstances, including affirming, overturning, or otherwise modifying the suspension or termination. The Board’s decision on appeal shall be final.

Legal Action; Criminal Prosecution; Trespass. If any person is found to have committed a Violation, such person may additionally be subject to arrest for trespassing or other applicable legal action, civil or criminal in nature. If a person subject to a suspension or termination is found at the Amenity Facilities, such person will be subject to arrest for trespassing. If a trespass warrant or order is issued by a law enforcement agency, the District has no obligation to seek a withdrawal or termination of the trespass warrant even though the issuance of the trespass warrant may effectively prevent a person from using the District’s Amenity Facilities after expiration of a suspension imposed by the District.

Severability. If any section, paragraph, clause or provision of this rule shall be held to be invalid or ineffective for any reason, the remainder of this rule shall continue in full force and effect, it being expressly hereby found and declared that the remainder of this rule would have been adopted despite the invalidity or ineffectiveness of such section, paragraph, clause or provision.

Reciprocity. Because Patrons of the Rivertown community also have access to amenities in Rivers Edge II Community Development District and Rivers Edge III Community Development District, a suspension or termination from either district’s amenity facilities shall operate as a suspension or termination from the District’s Amenity Facilities as well. The obligation to satisfy all procedural requirements for suspension, termination, or imposition of an Administrative Reimbursement or Property Damage Reimbursement, shall lie with the District in which the Violation occurred.

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