Rivers Edge II Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.RiversEdge2CDD.com
November 6, 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, November 13, 2024 at 9:00 a.m. at the RiverHouse, 156 Landing Street, St. Johns, Florida 32259.
Following is the revised agenda for the meeting:
Call to Order
Public Comment
Staff Reports
Landscape Maintenance – Report

District Engineer

District Counsel

District Manager

General Manager – Monthly Operations and Pond Reports

Approval of Consent Agenda
Minutes of the September 18, 2024 Regular Board Meeting and Special Joint Meeting
Financial Statements as of September 30, 2024

Check Registers
August

September

Consideration of Resolution 2025-01, Resetting the Public Hearing to Adopt Rates, Fees and Charges to November 13, 2024
Public Hearing for the Purpose of Adopting Rates, Fees and Charges; Consideration of Resolution 2025-02
Consideration of Resolution 2025-03, Amending the Fiscal Year 2024 Budget

Ratification of Cost Share Request for Holiday Lighting

Consideration of Cost Share Request for Exterior Painting

Consideration of Cost Share Request for Resurfacing of the RiverTown Pool

Supervisor Requests

Audience Comments

Next Scheduled Meetings – Landowner’s Election on November 22, 2024 at 9:00 a.m. and Regular Board Meeting on December 18, 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 November 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.
Because of this you will see scalping occasionally until the proper height is achieved.

Irrigation
Ex. If you want to maintain a height of 4in you need to drop the level of the existing canopy of the turf to between 3.5-3.75 so that the new green growth is what is showing after each mowing occurrence moving forward.
Techs have been running through system and making repairs as we go.
All clocks are being set to run Three times a week. 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 Granular. This will help the root system as the turf starts into dormancy.
We will treat turf weeds throughout the community.
Seasonal weeds such as chamber bitter is popping up in a lot of areas already.
The turf is starting to go dormant and growing very slowly.
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 November.

E.

RECDD’s Monthly Operations Report
Date of report: 11/13/2024	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. We will be working diligently to get quotes for comparison and budgetary purposes for November’s meeting.

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 Frame Issues:
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 district engineer to inspect the tower. The slide is closed now due to it being oﬀ season and he suggested 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 have obtained their quote and are working on others for comparison.

Waterslide Tower Bolt Replacement:
The carriage bolts that attach the boards on the outside of the frame of the waterslide tower have rusted to the point where the heads have deteriorated. The lumber is still whole and in good shape, so we are simply looking to replace the bolts with 3/16s stainless steel versions for longevity. We are gathering quotes and will present this oﬀ season.

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. We will be presenting these in Novembers meeting.

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. We are preparing this quote from the same manufacturer as the others and will present it when available.

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:
Most of the lights stopped working on our tennis courts. We had all 3 contactors replaced which ﬁxed the circuitry issue. We also had a few bulbs that were out, but all are now operational. We will be looking into LED lantern heads in the future to upgrade these and remain consistent with the new pickleball lights. This is now closed.

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.

Tree Replacement:
We are working with Yellowstone to replace 2 oak trees on Rivertown BLVD as you enter the community in front of the RiverHouse. These were casualties of Hurricanes Helene/Milton.
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 tears. We have replacements in hand and will be replacing all the old ones throughout this oﬀ season. New Adirondack chairs have also been ordered for the right side ﬁrepit.

RiverClub Generator:
The board of CDD 1 has inquired about adding a built-in generator to power the RiverClub Café as it is prone to prolonged power outages resulting in losses in food spoilage and security systems being down. We will gather information and pricing to present to the boards, if CDD 2 is interested.

RiverClub Painting:
The RiverClub needs fresh paint of the exterior as the old original coat has seen better days. We will be presenting quotes in today's meeting.

CDD III

Lodge WAP Pool:

We had a water pressure build up issue with the equipment for the WAP pool after Hurricane Milton. Damage was minor as it blew out an air gauge to escape before a pipe exploded. Some piping swelled and will need to be replaced which Crown Pools performed. This is now closed.

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. This was repaired on 10/17 and is now closed.
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 Yellowstone on the trimming back of our trees and will be notifying the HOA of any trees that are homeowner trees so that they may notify the residents. 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.

RECDD’s Lifestyle Report

Date of report: 11/13/24	Submitted by: Kim Fatuch

Ongoing Projects
Solidifying dates for holiday light installation
Prepping events for Spring 2025
Working with Supervisor Maynard on Garden Club

October Events
10.12.24 – Fall Festival and Vendor Market
Pumpkin patch, carnival games, bounce houses, corn maze, vendors and more!
Amazing turnout from the community, over 800 people showed up to this event
Over half of the vendors, including the food trucks sold out
Great response from the community
10.18.24 – Disney Throwback Movie Night
Halloweentown at the amphitheater
Roughly 40 people attended
Weather kept people away
10.24.24 – Halloween/ Horror Movie Trivia Night
Theme trivia
Costumes encouraged
Great attendance for this trivia with over 15 teams
November Events
11.1.24 – Jeremy Weinglass and Smores & Cider
Great turnout with over 120 people in attendance
Great kickoﬀ to the winter festivities

11.7.24 – Flower and Charcuterie Workshop
Sold Out event with 40 attendees
A night of creating your own charcuterie box and fall bouquet with a complimentary sparkling cider
11.15.24 – Glow Foam Party
Families are invited to the amphitheater for a glowing fun time
Complete with foam cannons, glow swag and an awesome DJ
11.20.24 – Bingo/Trivia
Combined bingo/trivia evening
11.21.24 – Live Music by Greg Johnson
New artist on a new night
Residents are invited to the Café for some live music
11.22.24 – Jazz in the Café
Residents are invited to listen to the amazing Jazz band of some RiverTown’s own students.

(Continued)

RECDD’s Monthly Café Report
Date of report: 11/13/2024	Submitted by: Richard Losco & Lisa McCormick

RiverClub Café - October

TOTAL NET SALES
$44,309.60	TOTAL TRANSACTIONS
1,445	

BEST DAY OF THE WEEK
Friday	COVERS
0	

AVG. SALES BY HOUR

12
AM	3	6	9	12P
M	3	6	9	

$3,505.62

$2,024.75

Your items

TOP- SELLING CATEGORY
Mains	TOP- SELLING ITEM
Wings	

TOTAL ITEMS SOLD
6,580	
TOP- SELLING ITEM SALES
$3,012.50	

Your employees

SALES BY EMPLOYEE

AVG.	SALE	COUNT	PER EMPLOYEE
125.36	AVG. SALES PER EMPLOYEE
$4,475.62	

Your customers

CUSTOMERS SERVED
788	NEW
CUSTOMERS
209	RETURNING CUSTOMERS
579	

73%

Square POS Net Sales were down for the month of September @ $39,788 compared to $45,261 prior year. This decrease is due to Hurricane Helene, which the Café was closed for 3 days.

Sales for the 9-month period ending 09/30/2024 totaled $567,522 compared to $483,009 prior year, a 17.5% increase in sales.

Gross Wages as % of net sales was 48.4% in the month of September, with a 12- month average of 41.4%. Contributing factors include the 3-day shutdown due to Hurricane Helene.

Cost of Goods Sold (Food and Beverage) were extremely high @ 56.4% in the month of September, compared to 38.8% prior year. Contributing factors include the 3-day shutdown due to Hurricane Helene and an abnormal food spoilage expense of $6,853.70, which was due to the electricity being down.

RECDD’s Monthly Café Report
Date of report: 11/13/2024	Submitted by: Richard Losco & Lisa McCormick

	Account	Rivers Edge II CDD		
Work Order	00712995	Contact	Jason Davidson	
Work Order Number	00712995	Address	160 Riverglade Run St Johns, FL 32259 United States	
Created Date	10/14/2024			

Specialist Comments to Customer
Report reflects work done on 10/11.
Water levels are high due to recent hurricane. I did not treat submersed vegetation, so as not to harm shoreline grasses.
Herbicides were used to manage invasive and nuisance emergent vegetation on listed ponds and any accessible trash was removed.
There was a lot of construction trash in pond 6 that is being blown in. If you can repair the fencing, the trash might be a bit less along the residential and clubhouse.
Dye was added to ponds CR3,JJ,UU,NN,KK & 8 in order to reduce light penetration.
Probiotics were applied in KK & NN to help reduce nutrients.
I will be treating submersed growth when the levels drop again.
Overall, they are in good shape!
Thank you for being a Solitude customer!
Prepared By
KYLE FOLLANSBEE

	Account	Rivers Edge II CDD		
Work Order	00712995	Contact	Jason Davidson	
Work Order Number	00712995	Address	160 Riverglade Run St Johns, FL 32259 United States	
Created Date	10/14/2024			

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

Service Parameters			
Asset	Product Work Type	Specialist Comments to Customer	
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
Rivers Edge CDD II Pond TT Rivers Edge CDD II Pond KK	TRASH / DEBRIS COLLECTION (IN HOUSE)
TRASH / DEBRIS COLLECTION (IN HOUSE) TRASH / DEBRIS COLLECTION (IN HOUSE)		

	Account	Rivers Edge II CDD		
Work Order	00712995	Contact	Jason Davidson	
Work Order Number	00712995	Address	160 Riverglade Run St Johns, FL 32259 United States	
Created Date	10/14/2024			

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	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 13	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 11	TRASH / DEBRIS COLLECTION (IN HOUSE)		
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 UU	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond UU	MONITORING		
Rivers Edge CDD II Pond UU	LAKE WEED CONTROL		
Rivers Edge CDD II Pond UU	ALGAE CONTROL		
Rivers Edge CDD II Pond SS	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond SS	MONITORING		
Rivers Edge CDD II Pond SS	LAKE WEED CONTROL		
Rivers Edge CDD II Pond SS	ALGAE CONTROL		
Rivers Edge CDD II Pond NN	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond NN	MONITORING		
Rivers Edge CDD II Pond NN	LAKE WEED CONTROL		
Rivers Edge CDD II Pond NN	ALGAE CONTROL		
Rivers Edge CDD II Pond TT Rivers Edge CDD II Pond TT
Rivers Edge CDD II Pond TT	SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL		

	Account	Rivers Edge II CDD		
Work Order	00712995	Contact	Jason Davidson	
Work Order Number	00712995	Address	160 Riverglade Run St Johns, FL 32259 United States	
Created Date	10/14/2024			

Rivers Edge CDD II Pond TT	ALGAE CONTROL		
Rivers Edge CDD II Pond KK	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond KK	MONITORING		
Rivers Edge CDD II Pond KK	LAKE WEED CONTROL		
Rivers Edge CDD II Pond KK	ALGAE CONTROL		
Rivers Edge CDD II Pond CR3	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond CR3	MONITORING		
Rivers Edge CDD II Pond CR3	LAKE WEED CONTROL		
Rivers Edge CDD II Pond CR3	ALGAE CONTROL		
Rivers Edge CDD II Pond JJ	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond JJ	MONITORING		
Rivers Edge CDD II Pond JJ	LAKE WEED CONTROL		
Rivers Edge CDD II Pond JJ	ALGAE CONTROL		
Rivers Edge CDD II Pond RC2	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond RC2	MONITORING		
Rivers Edge CDD II Pond RC2	LAKE WEED CONTROL		
Rivers Edge CDD II Pond RC2	ALGAE CONTROL		
Rivers Edge CDD II Pond 15	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 15	MONITORING		
Rivers Edge CDD II Pond 15	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 15	ALGAE CONTROL		
Rivers Edge CDD II Pond 13	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 13	MONITORING		
Rivers Edge CDD II Pond 13	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 13	ALGAE CONTROL		
Rivers Edge CDD II Pond 11	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 11	MONITORING		
Rivers Edge CDD II Pond 11	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 11	ALGAE CONTROL		
Rivers Edge CDD II Pond 10	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 10	MONITORING		
Rivers Edge CDD II Pond 10 Rivers Edge CDD II Pond 10
Rivers Edge CDD II Pond RC1	LAKE WEED CONTROL ALGAE CONTROL
SHORELINE WEED CONTROL		

	Account	Rivers Edge II CDD		
Work Order	00712995	Contact	Jason Davidson	
Work Order Number	00712995	Address	160 Riverglade Run St Johns, FL 32259 United States	
Created Date	10/14/2024			

Rivers Edge CDD II Pond RC1	MONITORING		
Rivers Edge CDD II Pond RC1	LAKE WEED CONTROL		
Rivers Edge CDD II Pond RC1	ALGAE CONTROL		
Rivers Edge CDD II Pond 12	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 12	MONITORING		
Rivers Edge CDD II Pond 12	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 12	ALGAE CONTROL		
Rivers Edge CDD II Pond 8	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 8	MONITORING		
Rivers Edge CDD II Pond 8	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 8	ALGAE CONTROL		
Rivers Edge CDD II Pond 5	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 5	MONITORING		
Rivers Edge CDD II Pond 5	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 5	ALGAE CONTROL		
Rivers Edge CDD II Pond 7	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 7	MONITORING		
Rivers Edge CDD II Pond 7	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 7	ALGAE CONTROL		
Rivers Edge CDD II Pond 4	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 4	MONITORING		
Rivers Edge CDD II Pond 4	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 4	ALGAE CONTROL		
Rivers Edge CDD II Pond 9	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 9	MONITORING		
Rivers Edge CDD II Pond 9	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 9	ALGAE CONTROL		
Rivers Edge CDD II Pond 3	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 3	MONITORING		
Rivers Edge CDD II Pond 3	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 3	ALGAE CONTROL		
Rivers Edge CDD II Pond 14 Rivers Edge CDD II Pond 14
Rivers Edge CDD II Pond 14	SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL		

	Account	Rivers Edge II CDD		
Work Order	00712995	Contact	Jason Davidson	
Work Order Number	00712995	Address	160 Riverglade Run St Johns, FL 32259 United States	
Created Date	10/14/2024			

Rivers Edge CDD II Pond 14	ALGAE CONTROL		
Rivers Edge CDD II Pond 6	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 6	MONITORING		
Rivers Edge CDD II Pond 6	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 6	ALGAE CONTROL		
Rivers Edge CDD II Pond 2	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 2	MONITORING		
Rivers Edge CDD II Pond 2	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 2	ALGAE CONTROL		
Rivers Edge CDD II Pond 1	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 1	MONITORING		
Rivers Edge CDD II Pond 1	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 1	ALGAE CONTROL		
Rivers Edge CDD II Pond 10			
Rivers Edge CDD II Pond RC1			
Rivers Edge CDD II Pond 12			
Rivers Edge CDD II Pond 8			
Rivers Edge CDD II Pond RC2			
Rivers Edge CDD II Pond 15			
Rivers Edge CDD II Pond 13			
Rivers Edge CDD II Pond 11			
Rivers Edge CDD II Pond 5			
Rivers Edge CDD II Pond 7			
Rivers Edge CDD II Pond 4			
Rivers Edge CDD II Pond 9			
Rivers Edge CDD II Pond 14			
Rivers Edge CDD II Pond 6			
Rivers Edge CDD II Pond 2			
Rivers Edge CDD II Pond 1			
Rivers Edge CDD II Pond 3			
Rivers Edge CDD II Pond TT			
Rivers Edge CDD II Pond KK Rivers Edge CDD II Pond CR3
Rivers Edge CDD II Pond JJ			

	Account	Rivers Edge II CDD		
Work Order	00712995	Contact	Jason Davidson	
Work Order Number	00712995	Address	160 Riverglade Run St Johns, FL 32259 United States	
Created Date	10/14/2024			

Rivers Edge CDD II Pond UU			
Rivers Edge CDD II Pond SS			
Rivers Edge CDD II Pond NN			

	Account	Rivers Edge II CDD		
Work Order	00712996	Contact	Jason Davidson	
Work Order Number	00712996	Address	160 Riverglade Run St Johns, FL 32259 United States	
Created Date	10/31/2024			

Specialist Comments to Customer
Report reflects work done on 10/3. Herbicides were used to treat invasive and nuisance growth while encouraging beneficial
natives. Algae was treated in ponds 1,2,10,11,13 & 14.
Submersed vegetation in ponds 13 & 15 were managed with aquatic herbicide.
Probiotics were added to ponds RC2 & 5 to help reduce nutrients.
Dye was added to ponds 1,2,10,11,13 14, & 15. There were gators in ponds 2,14, & 15. They were keeping to themselves. I'll let you know if any behavior changes.
Overall, ponds are looking good.
Thank you for being a Solitude customer!
Prepared By
KYLE FOLLANSBEE

	Account	Rivers Edge II CDD		
Work Order	00712996	Contact	Jason Davidson	
Work Order Number	00712996	Address	160 Riverglade Run St Johns, FL 32259 United States	
Created Date	10/31/2024			

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

Service Parameters			
Asset	Product Work Type	Specialist Comments to Customer	
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
Rivers Edge CDD II Pond TT Rivers Edge CDD II Pond KK	TRASH / DEBRIS COLLECTION (IN HOUSE)
TRASH / DEBRIS COLLECTION (IN HOUSE) TRASH / DEBRIS COLLECTION (IN HOUSE)		

	Account	Rivers Edge II CDD		
Work Order	00712996	Contact	Jason Davidson	
Work Order Number	00712996	Address	160 Riverglade Run St Johns, FL 32259 United States	
Created Date	10/31/2024			

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	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 13	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 11	TRASH / DEBRIS COLLECTION (IN HOUSE)		
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 UU	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond UU	MONITORING		
Rivers Edge CDD II Pond UU	LAKE WEED CONTROL		
Rivers Edge CDD II Pond UU	ALGAE CONTROL		
Rivers Edge CDD II Pond SS	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond SS	MONITORING		
Rivers Edge CDD II Pond SS	LAKE WEED CONTROL		
Rivers Edge CDD II Pond SS	ALGAE CONTROL		
Rivers Edge CDD II Pond NN	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond NN	MONITORING		
Rivers Edge CDD II Pond NN	LAKE WEED CONTROL		
Rivers Edge CDD II Pond NN	ALGAE CONTROL		
Rivers Edge CDD II Pond TT Rivers Edge CDD II Pond TT
Rivers Edge CDD II Pond TT	SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL		

	Account	Rivers Edge II CDD		
Work Order	00712996	Contact	Jason Davidson	
Work Order Number	00712996	Address	160 Riverglade Run St Johns, FL 32259 United States	
Created Date	10/31/2024			

Rivers Edge CDD II Pond TT	ALGAE CONTROL		
Rivers Edge CDD II Pond KK	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond KK	MONITORING		
Rivers Edge CDD II Pond KK	LAKE WEED CONTROL		
Rivers Edge CDD II Pond KK	ALGAE CONTROL		
Rivers Edge CDD II Pond CR3	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond CR3	MONITORING		
Rivers Edge CDD II Pond CR3	LAKE WEED CONTROL		
Rivers Edge CDD II Pond CR3	ALGAE CONTROL		
Rivers Edge CDD II Pond JJ	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond JJ	MONITORING		
Rivers Edge CDD II Pond JJ	LAKE WEED CONTROL		
Rivers Edge CDD II Pond JJ	ALGAE CONTROL		
Rivers Edge CDD II Pond RC2	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond RC2	MONITORING		
Rivers Edge CDD II Pond RC2	LAKE WEED CONTROL		
Rivers Edge CDD II Pond RC2	ALGAE CONTROL		
Rivers Edge CDD II Pond 15	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 15	MONITORING		
Rivers Edge CDD II Pond 15	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 15	ALGAE CONTROL		
Rivers Edge CDD II Pond 13	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 13	MONITORING		
Rivers Edge CDD II Pond 13	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 13	ALGAE CONTROL		
Rivers Edge CDD II Pond 11	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 11	MONITORING		
Rivers Edge CDD II Pond 11	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 11	ALGAE CONTROL		
Rivers Edge CDD II Pond 10	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 10	MONITORING		
Rivers Edge CDD II Pond 10 Rivers Edge CDD II Pond 10
Rivers Edge CDD II Pond RC1	LAKE WEED CONTROL ALGAE CONTROL
SHORELINE WEED CONTROL		

	Account	Rivers Edge II CDD		
Work Order	00712996	Contact	Jason Davidson	
Work Order Number	00712996	Address	160 Riverglade Run St Johns, FL 32259 United States	
Created Date	10/31/2024			

Rivers Edge CDD II Pond RC1	MONITORING		
Rivers Edge CDD II Pond RC1	LAKE WEED CONTROL		
Rivers Edge CDD II Pond RC1	ALGAE CONTROL		
Rivers Edge CDD II Pond 12	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 12	MONITORING		
Rivers Edge CDD II Pond 12	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 12	ALGAE CONTROL		
Rivers Edge CDD II Pond 8	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 8	MONITORING		
Rivers Edge CDD II Pond 8	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 8	ALGAE CONTROL		
Rivers Edge CDD II Pond 5	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 5	MONITORING		
Rivers Edge CDD II Pond 5	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 5	ALGAE CONTROL		
Rivers Edge CDD II Pond 7	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 7	MONITORING		
Rivers Edge CDD II Pond 7	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 7	ALGAE CONTROL		
Rivers Edge CDD II Pond 4	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 4	MONITORING		
Rivers Edge CDD II Pond 4	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 4	ALGAE CONTROL		
Rivers Edge CDD II Pond 9	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 9	MONITORING		
Rivers Edge CDD II Pond 9	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 9	ALGAE CONTROL		
Rivers Edge CDD II Pond 3	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 3	MONITORING		
Rivers Edge CDD II Pond 3	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 3	ALGAE CONTROL		
Rivers Edge CDD II Pond 14 Rivers Edge CDD II Pond 14
Rivers Edge CDD II Pond 14	SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL		

	Account	Rivers Edge II CDD		
Work Order	00712996	Contact	Jason Davidson	
Work Order Number	00712996	Address	160 Riverglade Run St Johns, FL 32259 United States	
Created Date	10/31/2024			

Rivers Edge CDD II Pond 14	ALGAE CONTROL		
Rivers Edge CDD II Pond 6	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 6	MONITORING		
Rivers Edge CDD II Pond 6	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 6	ALGAE CONTROL		
Rivers Edge CDD II Pond 2	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 2	MONITORING		
Rivers Edge CDD II Pond 2	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 2	ALGAE CONTROL		
Rivers Edge CDD II Pond 1	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 1	MONITORING		
Rivers Edge CDD II Pond 1	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 1	ALGAE CONTROL		
Rivers Edge CDD II Pond 9			
Rivers Edge CDD II Pond 4			
Rivers Edge CDD II Pond 7			
Rivers Edge CDD II Pond 5			
Rivers Edge CDD II Pond 8			
Rivers Edge CDD II Pond 12			
Rivers Edge CDD II Pond RC1			
Rivers Edge CDD II Pond 10			
Rivers Edge CDD II Pond 3			
Rivers Edge CDD II Pond NN			
Rivers Edge CDD II Pond SS			
Rivers Edge CDD II Pond UU			
Rivers Edge CDD II Pond 1			
Rivers Edge CDD II Pond 2			
Rivers Edge CDD II Pond 6			
Rivers Edge CDD II Pond 14			
Rivers Edge CDD II Pond 11			
Rivers Edge CDD II Pond 13			
Rivers Edge CDD II Pond 15 Rivers Edge CDD II Pond RC2
Rivers Edge CDD II Pond JJ			

	Account	Rivers Edge II CDD		
Work Order	00712996	Contact	Jason Davidson	
Work Order Number	00712996	Address	160 Riverglade Run St Johns, FL 32259 United States	
Created Date	10/31/2024			

Rivers Edge CDD II Pond CR3			
Rivers Edge CDD II Pond KK			
Rivers Edge CDD II Pond TT			

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.
September 18, 2024	Rivers Edge II CDD

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.
September 18, 2024	Rivers Edge II CDD

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
September 18, 2024	Rivers Edge CDD | Rivers Edge II CDD | Rivers Edge III CDD

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

September 18, 2024	Rivers Edge CDD | Rivers Edge II CDD | Rivers Edge III CDD

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Rivers Edge II
Community Development District

Unaudited Financial Reporting
September 30, 2024

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

Assets:
Cash:										
Operating Account	$	60,373	$	-	$	1,775	$	-	$	62,147		
Due from Other	5,569	-	-	-		5,569					
Due from Vesta - Café	137,747	-	-	-		137,747					
Due from Developer	200,000	-	-	-		200,000					
Investments:
State Board of Administration (SBA)	5,388	

-	

161,159	

-		

166,547					
Custody	40,587	-	-	-		40,587					
Series 2020
Reserve	-	

232,471	

-	

-		

232,471					
Revenue	-	323,298	-	-		323,298					
Prepayment	-	686	-	-		686					
Construction	-	-	-	5,944		5,944					
Series 2021
Reserve	-	

275,800	

-	

-		

275,800					
Revenue	-	231,030	-	-		231,030					
Construction	-	-	-	1,951		1,951					
Prepaid Expenses	5,000	-	-	-		5,000					
Deposits	16,840	-	-	-		16,840					
Total Assets	$	471,503	$	1,063,285	$	162,933	$	7,895	$	1,705,617					

Liabilities:
Accounts Payable	

$	84,651	

$	

-	

$	

-	

$	

-	

$	

84,651	
Accrued Expenses	8,862	-	-	-	8,862							
Due to Vesta - Café	9,997	-	-	-	9,997							
Due to Mattamy	360	-	-	-	360							
Total Liabilites	$	103,870	$	-	$	-	$	-	$	103,870				

Fund Balance:
Nonspendable: Prepaid Items	

$	5,000	

$	

-	$	

-	$	

-	$	

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

-	1,063,285	-	-	16,840

1,063,285								
Capital Project - Series	-	-	-	7,895	7,895								
Assigned for:										
Capital Reserve Fund	-	-	162,933	-		162,933				
Unassigned	345,793	-	-	-		345,793				
Total Fund Balances	$	367,633	$	1,063,285	$	162,933	$	7,895	$	1,601,747				
										
Total Liabilities & Fund Balance	$	471,503	$	1,063,285	$	162,933	$	7,895	$	1,705,617				
Rivers Edge II
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 09/30/24	Thru 09/30/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	518,311	$	518,311	$	826,044	$	307,733	
Special Assessments - Direct Bill	90,696	90,696	68,619	(22,077)	
Developer Contributions	1,504,723	1,504,723	1,019,934	(484,789)	
Café Gross Sales	507,702	507,702	792,566	284,864	
Miscellaneous Income	13,141	13,141	2,388	(10,753)	
Insurance Proceeds	-	-	1,587	1,587	
Interest	-	-	6,147	6,147	
Cost Share Amenity - Rivers Edge III	46,753	46,753	42,857	(3,896)	
Total Revenues	$	2,681,326	$	2,681,326	$	2,760,142	$	78,816	

Expenditures:					
General & Administrative:					
District Engineering	$	15,000	$	15,000	$	7,653	$	7,347	
District Counsel	30,000	30,000	24,990	5,010	
District Management	37,100	37,100	37,100	(0)	
Construction Accounting	3,710	3,710	-	3,710	
Assessment Administration	5,300	5,300	5,300	-	
Dissemination Agent	5,300	5,300	6,000	(700)	
Information Technology	1,908	1,908	1,908	-	
Website Administration	1,272	1,272	1,272	-	
Annual Audit	5,000	5,000	4,120	880	
Trustee Fees	10,000	10,000	7,769	2,231	
Arbitrage	1,200	1,200	600	600	
Telephone	200	200	23	177	
Postage	800	800	943	(143)	
Printing & Binding	1,200	1,200	778	422	
Insurance	7,961	7,961	7,238	723	
Legal Advertising	2,500	2,500	670	1,830	
Other Current Charges	1,500	1,500	-	1,500	
Office Supplies	550	550	12	538	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	130,676	$	130,676	$	106,549	$	24,127	

Operations & Maintenance					
Ground Maintenance:
Cost Share Landscaping - Rivers Edge	
$	688,424	
$	688,424	
$	688,424	
$	(0)	
Field Operations Management (Vesta)	44,238	44,238	37,253	6,985	
Landscape Maintenance	416,388	416,388	413,503	2,885	
Lake Maintenance	27,500	27,500	22,309	5,191	
Landscape Contingency	25,000	25,000	147,926	(122,926)	
Irrigation Repairs and Replacement	15,000	15,000	42,499	(27,499)	
Irrigation Water Use	30,000	30,000	83,467	(53,467)	
Streetlighting	40,000	40,000	26,736	13,264	
Subtotal Ground Maintenance	$	1,286,550	$	1,286,550	$	1,462,118	$	(175,568)	
Rivers Edge II
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 09/30/24	Thru 09/30/24	Variance	

Amenity Center - River Club:
General Manager (Vesta)	
$	48,172	
$	48,172	
$	49,578	
$	(1,406)	
Amenity Manager (Vesta)	19,478	19,478	19,478	(0)	
Maintenance Service (Vesta)	78,837	78,837	78,837	(0)	
Lifestyle Director (Vesta)	38,136	38,136	38,136	(0)	
Facilities Attendant (Vesta)	110,109	110,109	110,109	(0)	
Security Monitoring	5,000	5,000	-	5,000	
Telephone	12,500	12,500	13,091	(591)	
Insurance	113,291	113,291	69,504	43,787	
Pool Maintenance (Vesta)	10,312	10,312	10,312	0	
Pool Chemicals (Poolsure)	10,000	10,000	13,050	(3,050)	
Janitorial Services (Vesta)	31,933	31,933	35,591	(3,658)	
Access Cards	3,500	3,500	-	3,500	
Window Cleaning	3,500	3,500	-	3,500	
Natural Gas	6,000	6,000	4,473	1,527	
Electric	25,000	25,000	25,039	(39)	
Water & Sewer	30,000	30,000	21,102	8,898	
Repair and Replacements	75,000	75,000	70,974	4,026	
Refuse	20,000	20,000	22,196	(2,196)	
Pest Control	1,920	1,920	1,935	(15)	
License/Permits	1,000	1,000	350	650	
Other Current	500	500	-	500	
Special Events	30,000	30,000	22,767	7,233	
Holiday Decorations	23,000	23,000	21,460	1,540	
Office Supplies/Postage	1,500	1,500	-	1,500	
Contingency	10,000	10,000	-	10,000	
Subtotal Amenity Center - River Club	$	708,688	$	708,688	$	627,984	$	80,704	

Café Operations:
Café-Cost of Goods Sold	

$	234,568	

$	234,568	

$	281,897	

$	(47,329)	
Café-Labor	236,447	236,447	388,221	(151,774)	
Café-Bank Fees	22,187	22,187	29,892	(7,705)	
Other Expenses related to Café Operations	2,500	2,500	3,438	(938)	
Café Management	12,000	12,000	-	12,000	
Subtotal Café Operations	$	507,702	$	507,702	$	703,447	$	(195,745)	
					
Total Operations & Maintenance	$	2,502,940	$	2,502,940	$	2,793,549	$	(290,609)	
					
Total Expenditures	$	2,633,616	$	2,633,616	$	2,900,098	$	(266,482)	
					
Excess (Deficiency) of Revenues over Expenditures	$	47,710	$	47,710	$	(139,957)	$	(187,667)	

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)	$	(27,290)	$	(214,957)	$	(187,667)	
					
Fund Balance - Beginning	$	27,290		$	582,590		
					
Fund Balance - Ending	$	-		$	367,633		
Rivers Edge II
Community Development District Month to Month

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

Revenues:														
Special Assessments - Tax Roll	$	-	$	88,054  $	271,204  $	212,455  $	185,105  $	29,338	$	-	$	-	$	39,713	$	174	$	-	$	-	$	826,044	
Special Assessments - Direct Bill	29,753	38,866	-	-	-	-	-	-	-	-	-	-	68,619				
Developer Contributions	-	-	-	-	-	-	-	-	546,975	272,959	200,000	-	1,019,934				
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	55,644	792,566				
Miscellaneous Income	135	848	110	-	220	144	205	215	302	70	95	45	2,388				
Insurance Proceeds	-	1,587	-	-	-	-	-	-	-	-	-	-	1,587				
Interest	258	65	313	792	1,865	522	882	485	508	52	203	203	6,147				
Cost Share Amenity - Rivers Edge III	3,896	3,896	3,896	3,896	3,896	3,896	3,896	3,896	3,896	3,896	3,896	-	42,857				
Total Revenues	$	81,872  $	167,078	$	309,979	$	262,637	$	239,186	$	100,508	$	101,231	$	112,294  $	694,750	$	358,631	$	276,084	$	55,892  $  2,760,142				

Expenditures:														
General & Administrative:														
District Engineering	$	2,445  $	-	$	-	$	879	$	542	$	523	$	388	$	177  $	1,345	$	963	$	390	$	-	$	7,653				
District Counsel	2,443	803	1,050	1,886	915	2,829	1,891	2,071	2,457	6,451	2,194	-	24,990				
District Management	3,092	3,092	3,092	3,092	3,092	3,092	3,092	3,092	3,092	3,092	3,092	3,092	37,100				
Construction Accounting	-	-	-	-	-	-	-	-	-	-	-	-	-				
Assessment Administration	5,300	-	-	-	-	-	-	-	-	-	-	-	5,300				
Dissemination Agent	692	442	442	792	442	442	542	442	442	442	442	442	6,000				
Information Technology	159	159	159	159	159	159	159	159	159	159	159	159	1,908				
Website Administration	106	106	106	106	106	106	106	106	106	106	106	106	1,272				
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	117	943				
Printing & Binding	18	22	1	0	13	13	22	28	55	549	1	57	778				
Insurance	7,238	-	-	-	-	-	-	-	-	-	-	-	7,238				
Legal Advertising	-	-	-	-	-	-	-	-	66	-	-	604	670				
Other Current Charges	-	-	-	-	-	-	-	-	-	-	-	-	-				
Office Supplies	1	1	0	1	0	7	0	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	$	6,509	$	4,576  $	106,549				

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	
$	57,369  $	688,424				
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	3,104	37,253				
Landscape Maintenance	34,459	34,459	34,459	34,459	34,459	34,459	34,459	34,459	34,459	34,459	34,459	34,459	413,503				
Lake Maintenance	4,477	-	-	1,718	1,718	2,204	2,630	1,718	2,204	1,718	1,718	2,204	22,309				
Landscape Contingency	13,839	1,500	13,810	5,095	5,708	5,840	205	73,824	6,020	7,120	3,125	11,840	147,926				
Irrigation Repairs and Replacement	598	1,644	6,312	5,042	7,725	749	525	305	3,506	4,361	3,521	8,212	42,499				
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	4,039	83,467				
Streetlighting	2,500	2,473	1,936	2,074	2,338	2,046	2,140	3,458	1,962	1,990	1,932	1,887	26,736				
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	$	123,113  $  1,462,118				
Rivers Edge II
Community Development District Month to Month

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

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	

$	4,161	

$	49,578	
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	1,623	19,478	
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	6,570	78,837	
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	3,178	38,136	
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	9,176	110,109	
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	1,148	13,091	
Insurance	69,504	-	-	-	-	-	-	-	-	-	-	-	69,504	
Pool Maintenance (Vesta)	859	859	859	859	859	859	859	859	859	859	859	859	10,312	
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	1,103	13,050	
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	2,661	35,591	
Access Cards	-	-	-	-	-	-	-	-	-	-	-	-	-	
Window Cleaning	-	-	-	-	-	-	-	-	-	-	-	-	-	
Natural Gas	242	311	331	373	337	356	613	462	301	498	333	316	4,473	
Electric	2,104	2,070	1,872	2,069	2,522	2,130	1,985	2,032	2,117	2,257	1,912	1,970	25,039	
Water & Sewer	1,369	1,042	1,435	996	1,168	1,571	1,373	1,082	2,281	3,863	3,079	1,845	21,102	
Repair and Replacements	4,972	6,724	6,928	757	3,566	10,795	2,425	5,486	6,661	9,526	3,014	10,119	70,974	
Refuse	1,650	1,658	1,651	1,621	1,595	1,612	2,090	2,084	2,076	2,053	2,053	2,052	22,196	
Pest Control	-	-	370	-	119	119	119	119	119	427	119	427	1,935	
License/Permits	-	-	-	-	-	-	-	350	-	-	-	-	350	
Other Current	-	-	-	-	-	-	-	-	-	-	-	-	-	
Special Events	6,808	380	4,150	-	2,065	840	550	2,175	950	950	3,650	250	22,767	
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	$	47,458	$	627,984	

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	

$	22,436	

$	281,897	
Café-Labor	30,920	23,867	20,818	23,540	28,471	30,884	35,274	38,896	45,903	38,329	36,584	34,734	388,221	
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	2,622	29,892	
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	$	59,792	$	703,447	
														
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	$	230,363	$  2,793,549	
														
Total Expenditures	$	323,002	$	206,169	$	220,551	$	200,096	$	219,308	$	224,001	$	220,645	$	316,016	$	248,116	$	258,106	$	229,150	$	234,939	$  2,900,098	
														
Excess (Deficiency) of Revenues over Expenditures	$  (241,130)	$	(39,091)	$	89,429	$	62,541	$	19,878	$  (123,493)	$  (119,413)	$  (203,723)	$	446,634	$	100,525	$	46,933	$  (179,047)	$  (139,957)	

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)	$	371,634	$	100,525	$	46,933	$  (179,047)	$  (214,957)	
Rivers Edge II
Community Development District Debt Service Fund Series 2020
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 09/30/24	Thru 09/30/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	513,001	$	513,001	$	516,188	$	3,186	
Prepayments	-	-	38,195	38,195	
Interest Income	7,500	7,500	30,377	22,877	
Total Revenues	$	520,501	$	520,501	$	584,760	$	64,259	

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	$	45,389	$	(9,600)	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	54,989	$	54,989	$	45,389	$	(9,600)	
					
Fund Balance - Beginning	$	240,150		$	511,066		
					
Fund Balance - Ending	$	295,139		$	556,455		
Rivers Edge II
Community Development District Debt Service Fund Series 2021
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 09/30/24	Thru 09/30/24	Variance	

Revenues:					
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	29,386	21,886	
Total Revenues	$	559,500	$	559,500	$	606,907	$	47,408	

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	$	30,009	$	22,364	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	7,645	$	7,645	$	30,009	$	22,364	
					
Fund Balance - Beginning	$	196,471		$	476,821		
					
Fund Balance - Ending	$	204,116		$	506,830		
Rivers Edge II Community Development District
Statement of Revenues and Expenditures Capital Projects Funds
For The Period Ending September 30, 2024

Description	SE 2020	SE 2021	
Revenues			
Interest	$	301	$	99	
Transfer In	-	-	
Total Revenues	$	301	$	99	

Expenditures			
Capital Outlay	$	-	$	-	
Transfer Out	-	-	
Total Expenditures	$	-	$	-	
			
Excess Revenues (Expenditures)	$	301	$	99	
			
Beginning Fund Balance	$	4,505	$	2,990	
			
Ending Fund Balance	$	4,806	$	3,089	
Rivers Edge II
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 09/30/24	Thru 09/30/24	Variance	

Revenues					
Capital Reserve Funding	$	75,000	$	75,000	$	75,000	$	-	
Interest	1,000	1,000	1,898	898	
Total Revenues	$	76,000	$	76,000	$	76,898	$	898	

Expenditures:					
Repair and Replacements	$	50,000	$	50,000	$	30,008	$	19,992	
Capital Outlay	-	-	20,884	(20,884)	
Total Expenditures	$	50,000	$	50,000	$	50,892	$	(892)	
					
Excess (Deficiency) of Revenues over Expenditures	$	26,000		$	26,006		

Other Financing Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	26,000		$	26,006		
					
Fund Balance - Beginning	$	129,484		$	136,927		
					
Fund Balance - Ending	$	155,484		$	162,933		
Rivers Edge II
Community Development District Long Term Debt Report

Series 2020, Capital Improvement Revenue Bonds		

Interest Rate:	
4.5% - 5.3%	
Maturity Date:	5/1/2026	
Reserve Fund Definition	50% of Maximum Annual Debt at Issuance	
Reserve Fund Requirement	$	232,471	
Reserve Fund Balance	232,471	
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.

1.
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
Dynamic Security Professionals, Inc.
P.O. Box 23861
Jacksonville, FL 32241
EF000l108
Invoice

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

	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			
Dynamic Security Professionals, Inc.
P.O. Box 23861
Jacksonville, FL 32241 EF0001108
Invoice

	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
Invoice
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
Invoice

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
INVOICE

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
INVOICE

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
INVOICE

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
INVOICE

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
INVOICE

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
INVOICE

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
INVOICE

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 	

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:	$5,220.00

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,

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

liiidit
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: August 2, 2024
Invoice Amount:	$2,059.50
1 ;;;;;a.;;;
Locate, troubleshoot, and repair valve failure******Kendall Crossing******
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
INVOICE

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
INVOICE

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	
Invoice# 9930 - 07/10/2024

		- 	
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
Invoice# 9930- 07/10/2024

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

Rivers Edge CDD
475 West Town Place, Suite 114
INVOICE
St. Augustine FL 32092
Phone (904) 940-5850 Fax (904) 940-5899
DATE: INVOICE#
6/15/24
CS-2024-JUN

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

Rivers Edge CDD
475 West Town Place, Suite 114
INVOICE
St. Augustine FL 32092
Phone (904) 940-5850 Fax (904) 940-5899
DATE: INVOICE#
7/15/24
CS-2024.JUL

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

Rivers Edge CDD
475 West Town Place, Suite 114 St. Augustine FL 32092
Phone (904) 940-5850 Fax (904) 940-5899
INVOICE
DATE:	812124
INVOICE#	CS-2024-AUG

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.
TMT Electric, LLC
290 Clrcla Dr S
Saint Augustine, FL 32084 US
+1 9043151248
tmtelectrlcllc@gmail.com
TMT ELECTRIC
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/;
TMT Electric, LLC
290 Clrcle Dr S
Saint Augustine, FL 32084 US
+1 9043151248
tmteleclricllc@gmall.com
TMT ELECTRIC
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

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:	$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,,

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 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
INVOICE

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
'i'•
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

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

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, 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

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

Monthly Landscape Maintenance August 2024
INVOICE

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

2.
Rivers Edge II
Community Development District

Check Run Summary
September 30, 2024

Fund	Date	Check No.	Amount	

General Fund
Accounts Payable	

9/5/24	

1704	

$	250.00	
	9/16/24	1705-1709	401.82	
	9/24/24	1710-1746	97,770.47	
		Sub-Total	$	98,422.29	
Capital Reserve Fund
Accounts Payable	
9/5/24	
6	
$	20,884.24	
	9/16/24	7	4,174.50	
	9/24/24	8	11,700.00	
		Sub-Total	$	36,758.74	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/03/24	PAGE	1
*** CHECK DATES 09/01/2024 - 09/30/2024 ***	RIVERS EDGE II - GENERAL FUND
BANK A RIVERS EDGE II CDD

LIVE ENTERTAINMENT 3HR

JANITORIAL SUPPLIES
64.70

JANITORIAL SUPPLIES
61.98

JANITORIAL SUPPLIES
104.17

JANITORIAL SUPPLIES
69.99

JANITORIAL SUPPLIES
100.98

PLUMBING SERVICES
448.25

8/23 OUTDOOR MOVIE (IF)
350.00

ACTIVE SCRAPER/MAT ONYX
180.76

FIRST AID SUPPLIES
71.97

BACKFLOW INSPECTION
99.00

SEP MANAGEMENT FEES

RED2 RIVERS EDGE II OKUZMUK
3,091.67
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/03/24	PAGE	2
*** CHECK DATES 09/01/2024 - 09/30/2024 ***	RIVERS EDGE II - GENERAL FUND
BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
83	202409 310-51300-35100	*	106.00
SEP WEBSITE ADMIN
83	202409 310-51300-35100	*	159.00
SEP INFO TECH
83	202409 310-51300-32400	*	441.67
SEP DISSEM AGENT SRVCS
83	202409 310-51300-51000	*	.45
OFFICE SUPPLIES 83
POSTAGE 83
COPIES
GOVERNMENTAL MANAGEMENT SERVICES	3,971.90 001715
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/24/24 00108	7/31/24 585	202408 320-57200-53100	*	585.00
HOOD & FILTER CLEANING
HOODZ OF GREATER JACKSONVILLE	585.00 001716
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/24/24 00081	8/16/24 S-18672	202408 320-57200-60000	*	396.00
A/C REPAIR
HOWARD SERVICES INC	396.00 001717
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/24/24 00120	8/21/24 10163	202407 310-51300-31500	*	2,681.97
JUL GENERAL COUNSEL
KILINSKI VAN WYK PLLC	2,681.97 001718
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/24/24 00120	9/12/24 10403	202408 310-51300-31500	*	3,768.94
AUG GENERAL COUNSEL
KILINSKI VAN WYK PLLC	3,768.94 001719
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/24/24 00047	9/01/24 57980384 202409 320-57200-43500	*	308.00
TERMITE COVERAGE
NADAR'S PEST RAIDERS	308.00 001720
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/24/24 00006	9/01/24 13129562 202409 320-57200-46210	*	1,103.15
SEP POOL CHEMICALS
POOLSURE	1,103.15 001721
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/24/24 00008	8/27/24 53084	202407 310-51300-31100	*	296.23
JUL PROFESSIONAL SERVICES
PROSSER	296.23 001722
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/24/24 00008	9/12/24 53246	202408 310-51300-31100	*	666.88
AUG PROFESSIONAL SERVICES
PROSSER	666.88 001723
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RED2 RIVERS EDGE II OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/03/24	PAGE	3
*** CHECK DATES 09/01/2024 - 09/30/2024 ***	RIVERS EDGE II - GENERAL FUND
BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
9/24/24 00129	9/01/24 PSI10311 202409 320-57200-46800	*	1,718.00 SEP LAKE MAINTENANCE
SOLITUDE LAKE MANAGEMENT	1,718.00 001724
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/24/24 00129	9/01/24 PSI10579 202409 320-57200-46800	*	486.00
SEP POND MAINTENANCE
SOLITUDE LAKE MANAGEMENT	486.00 001725
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/24/24 00157	9/03/24 1099	202409 320-57200-60000	*	1,925.00
RPLC 7 WALKWAY LIGHTS
TMT ELECTRIC LLC	1,925.00 001726
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/24/24 00011	8/13/24 61941744 202408 320-57200-43500	*	118.67
AUG PEST CONTROL
TURNER PEST CONTROL	118.67 001727
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/24/24 00011	9/05/24 61954393 202409 320-57200-43500	*	118.67
SEP PEST CONTROL
TURNER PEST CONTROL	118.67 001728
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/24/24 00010	8/31/24 421959	202408 320-57200-34000	*	127.40
AUG BILLABLE MILEAGE 1/3
VESTA PROPERTY SERVICES, INC	127.40 001729
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
421503	202409 320-57200-34300	*	3,104.42
SEP FIELD OPS MANAGER
421503	202409 320-57200-34000	*	4,014.34
SEP GENERAL MANAGER
421503	202409 320-57200-34100	*	9,175.77
SEP HOSPITALITY SRVCS
421503	202409 320-57200-34200	*	6,569.79
SEP MAINTENANCE SRVCS
421503	202409 320-57200-46200	*	859.33
SEP POOL SRVCS
421503	202409 320-57200-51200	*	2,661.09
SEP JANITORIAL SRVCS
421503	202409 320-57200-34010	*	3,178.02
SEP LIFESTYLE SRVCS
421503	202409 320-57200-34400	*	1,623.20
SEP ADMINISTRATIVE SRVCS
VESTA PROPERTY SERVICES, INC	31,185.96 001730
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/24/24 00195	8/02/24 24821191 202408 320-57200-60000	*	25.23
JANITORIAL SUPPLIES
W.B. MASON CO., INC.	25.23 001731
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RED2 RIVERS EDGE II OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/03/24	PAGE	4
*** CHECK DATES 09/01/2024 - 09/30/2024 ***	RIVERS EDGE II - GENERAL FUND
BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
9/24/24 00195	8/09/24 24836746 202408 320-57200-60000	*	178.06
JANITORIAL SUPPLIES
W.B. MASON CO., INC.	178.06 001732
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/24/24 00195	8/15/24 24848522 202408 320-57200-60000	*	59.99
JANITORIAL SUPPLIES
W.B. MASON CO., INC.	59.99 001733
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/24/24 00195	8/27/24 24874390 202408 320-57200-60000	*	30.99
JANITORIAL SUPPLIES
W.B. MASON CO., INC.	30.99 001734
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/24/24 00131	8/14/24 752027	202408 320-57200-46102	*	1,716.70
TROUBLESHOOT 2-WIRE FAIL
YELLOWSTONE LANDSCAPE	1,716.70 001735
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/24/24 00131	8/22/24 754093	202408 320-57200-46101	*	875.00
TREE CARE SERVICES
YELLOWSTONE LANDSCAPE	875.00 001736
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/24/24 00131	8/22/24 754094	202408 320-57200-46101	*	525.00
TREE CARE SERVICES
YELLOWSTONE LANDSCAPE	525.00 001737
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/24/24 00131	8/27/24 755326	202408 320-57200-46101	*	325.00
TREE CARE SERVICES
YELLOWSTONE LANDSCAPE	325.00 001738
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/24/24 00131	8/27/24 755327	202408 320-57200-46101	*	1,400.00
HURRICANE DEBBY CLEAN UP
YELLOWSTONE LANDSCAPE	1,400.00 001739
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/24/24 00131	8/27/24 755328	202408 320-57200-46102	*	364.00
AUG IRRIGATION REPAIRS
YELLOWSTONE LANDSCAPE	364.00 001740
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/24/24 00131	9/10/24 767691	202408 320-57200-46102	*	1,116.00
AUG IRRIGATION REPAIRS
YELLOWSTONE LANDSCAPE	1,116.00 001741
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/24/24 00131	9/01/24 757238	202409 320-57200-46100	*	2,914.00
SEP LANDSCAPE MAINT POND
YELLOWSTONE LANDSCAPE	2,914.00 001742
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/24/24 00131	9/01/24 757240	202409 320-57200-46100	*	31,544.58
SEP LANDSCAPE MAINTENANCE
YELLOWSTONE LANDSCAPE	31,544.58 001743
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RED2 RIVERS EDGE II OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/03/24	PAGE	5
*** CHECK DATES 09/01/2024 - 09/30/2024 ***	RIVERS EDGE II - GENERAL FUND
BANK A RIVERS EDGE II CDD

TOP DRESS DROUGHT TURF

JUL LATERAL RPR COM AREA
324.17

VALVE RPLC LONGLEAF
364.00

TOTAL FOR BANK A	98,422.29
TOTAL FOR REGISTER	98,422.29

RED2 RIVERS EDGE II OKUZMUK

JIMMY BRAGG MUSIC
43 Bluestine River Way St. Augustine, FL 32092 (863) 271-6174

Bill to:
Rivers Edge COD 11 475 West Town Place Suite 114
St. Augustine, FL 32092

Invoice#:	24-001

Date	Description	Price	
Sep042024	Live Entertainment 6pm - 9pm	$250.00	

			
TOTAL:	$250.00		

Please make all cheques payable to: James Bragg

w,vw.jimmybragg.com

W.B.MASON CO., INC.
59 Centre St
Brockton, MA 02301
Address Service Requested
888-WB-MASON www.wbmason.com
(Page 1) PM(P)

Rivers Edge COD 2
475 W Town Place# 114 Saint Augustine FL 32092
Delivery Address River Club
Attn.: Lynn
160 Riverglade Run Saint Johns FL 32259

W.B. Mason Federal ID#: 04-2455641

 Important Messages	

IMPORTANT UPDATE REGARDING W.B. MASON RETURNS POLICY:
Unopened items must be returned within 30 days. Missing, damaged, defective or expired items must be reported within 14 days. Visit www.wbmason.com to view our entire Return Policy
Thank you for your business! We encourage you to visit www.wbmason.com/Payment for 24/7 access to your account. We offer the ability to pay online, and view or download invoices.

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
TRKMB540 WBMUPSFREIGHT	MULTIFOLD HAND TOWEL WHITE 250/PK 16PK/CT UPS FREIGHT	2
1	CT
EA	32.35
0.00	64.70
0.00	

SUBTOTAL:	64,70	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	64.70	
Total Due:	64.70	

To ensure proper credit, please detach and return below portion with your payment
·

W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101

Rivers Edge COD 2
475 W Town Place# 114 Saint Augustine FL 32092

Approved COD 2 Submitted to A/P 08-22-24 By Richard Losco
i..b<l-C-8

PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENT. PAY ON OUR WEBSITE OR SEND PAYMENT TO:

W.B. MASON CO., INC. POBOX981101  BOSTON, MA 02298-1101

(3178877247389214247389214□□□□□□□□647□□

W.B.MASON CO., INC.
59 Centre St
Brockton, MA 02301

Address Service Requested
888•WB-MASON www.wbmason.com

Rivers Edge CDD 2
475 W Town Place# 114 Saint Augustine FL 32092

Important Messages
(Page 1) PM(P)

Delivery Address
River Club Attn.: Lynn
160 Riverglade Run Saint Johns FL 32259

W.B. Mason Federal ID#: 04-2455641

IMPORTANT UPDATE REGARDING W.B. MASON RETURNS POLICY:
Unopened items must be returned within 30 days. Missing, damaged, defective or expired items must be reported within 14 days. Visit www.wbmason.com to view our entire Return Policy
Thank you for your business! We encourage you to visit www.wbmason.com/Payment for 24/7 access to your account. We offer the ability to pay online, and view or download invoices.

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
TRKMK520A	TOWEL NATURAL MULTIFOLD	2	CT	30.99	61.98	

SUBTOTAL:	61.98	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	61.98	
Total Due:	61.98	

To ensure proper credit, please detach and return below portion with your payment

W.B. MASON CO., INC. POBOX981101 BOSTON, MA 02298-1101

Rivers Edge CDD 2
475 W Town Place# 114 Saint Augustine FL 32092

Approved RECDD 2 Submitted to A/P 08-22-24 By Richard Losco
LJ4-CQ

PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENT. PAY ON OUR WEBSITE OR SEND PAYMENT TO:

W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101

(3178877247478□24247478024□□□□□□□□61987

W.B.MASON CO., INC.
59Centre St Brockton, MA 02301
Address Service Requested
888-WB-MASON www.wbmason.com
(Page 1) PM(P)

Rivers Edge CDD 2		 475 WT own Place# 114
Saint Augustine FL 32092
Delivery Address
River Club Attn.: Lynn
160 Rlverglade Run Saint Johns FL 32259

W.B. Mason Federal ID#: 04-2455641

Important Messages	

IMPORTANT UPDATE REGARDING W.B. MASON RETURNS POLICY:
Unopened items must be returned within 30 days. Missing, damaged, defective or expired items must be reported within 14 days. Visit www.wbmason.com to view our entire Return Policy
Thank you for your business! We encourage you to visit www.wbmason.com/Payment for 24/7 access to your account. We offer the ability to pay online, and view or download invoices.

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
TRK110292A PGC54344	TISSUE,BATH,WH,36/CT(2273801)
PLUG FBRZ PLUG TRF LINEN&SKY 2.6302	1
2	CT EA	69.99
17.09	69.99
34.18	

SUBTOTAL:	104.17	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	104.17	
Total Due:	104.17	

To ensure proper credit, please detach and return below portion with your payment
----------------------- ·--------------------------------------------------------  -------------------------

W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101

Rivers Edge CDD 2
475 W Town Place# 114 Saint Augustine FL 32092

Approved RECDD 2 Submitted to A/P 08-22-24 By Richard Losco
U.d..C.b

PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENT. PAY ON OUR WEBSITE OR SEND PAYMENT TO:

W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101

(3178877247568226247568226□□□□□□□1□417□

W.B.MASON CO., INC.
59 Centre St
Brockton, MA 02301
Address Service Requested
888-WB-MASON www.wbmason.com
(Page 1) PM(P)

Rivers Edge CDD 2
475 W Town Place# 114 Saint Augustine FL 32092
Delivery Address
River Club Attn.: Lynn
160 Rlverglade Run Saint Johns FL 32259

W.B, Mason Federal ID#: 04-2455641

 Important Messages	

IMPORTANT UPDATE REGARDING W.B. MASON RETURNS POLICY:
Unopened items must be returned within 30 days. Missing, damaged, defective or expired items must be reported witbin 14 days. Visit www.wbmason.com to view our entire Return Policy
Thank you for your business! We encourage you to visit www.wbmason.com/Payment for 24/7 access to your account. We offer the ability to pay online, and view or download invoices.

ITEM NUMBER TRK110292A	DESCRIPTION TISSUE BATH WH 36/CT 2273801	
QTY
1	
U/M

CT	
UNIT PRICE
69,99	
EXT PRICE
69.99	

SUBTOTAL:	69,99	
TAX & BOTTLE DEPOSITS TOTAL:	0,00	
ORDER TOTAL:	69.99	
Total Due:	69.99	

To ensure proper credit, please detach and return below portion with your payment

W.B. MASON CO., INC.
PO BOX 981101
BOSTON, MA 02298-1101

Rivers Edge CDD 2
475 W Town Place# 114 Saint Augustine FL 32092

Approved RECDD 2 Submitted to AJP 08-22-24 By Ri<;:hard !-OSCO
b-d..C,d-

PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENT. PAY ON OUR WEBSITE OR SEND PAYMENT TO:

W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101

W.B.MASON CO., INC.
59 Centre St
Brockton, MA 02301
Address Service Requested
888-.WB-MASON www.wbmason.com
(Page 1) PM(P)

Rivers Edge CDD 2
475 W Town Place# 114 Saint Augustine FL 32092
Delivery Address
River Club Attn.: Ken
160 Riverglade Run
Saint Johns FL 32259

W.B. Mason Federal ID#: 04-2455641

 Important Messages	

IMPORTANT UPDATE REGARDING W.B. MASON RETURNS POLICY:
Unopened items must be returned within 30 days. Missing, damaged, defective or expired items must be reported within 14 days. Visit www.wbmason.com to view our entire Return Policy
Thank you for your business! We encourage you to visit www.wbmason.com/Payment for 24/7 access to your account. We offer the ability to pay online, and view or download invoices.

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
TRKMK520A TRK110292A	TOWEL,NATURAL,MULTIFOLD TISSUE BATH WH 36/CT12273801'	1
1	CT CT	30.99
69.99	30.99
69.99	

SUBTOTAL:	100.98	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	100.98	
Total Due:	100.98	

To ensure proper credit, please detach and return below portion with your payment

W.B. MASON CO., INC. POBOX981101  BOSTON, MA 02298-1101

Rivers Edge CDD 2
475 W Town Place# 114 Saint Augustine FL 32092
Approved RECDD 2 Submitted to A/P 08-22-24 By Richard Losco
L,,-

PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENT. PAY ON OUR WEBSITE OR SEND PAYMENT TO:

W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101
INVOICE
Affordable Plumbing Company 4565 Saint Augustine Road Jacksonville, FL 32207

Bill to
Vesta Property Services Rivers Edge COD 2
475 West Town Place Suite 114
St Augustine,Florida 32092

Invoice details
Invoice no.: APC-17915 Terms: Net 30
Invoice date: 08/30/2024 Due date: 09/29/2024

tracey@affordab!ep!umblngjacksonvil
le.com
+1 (904) 288-9003
CFC057228

Sales Rep: Ray Dominquez

Ship to
Vesta Property Services 160 River Glade Run
St Johns,Florida 32259

#	Date	Product or service	Description	Qty	Rate	Amount	

1.		
1.1 Commercial Plumbing	Plumbing Services	1.75	$125.00	$218.75	
		Repair/s					

2.		
PVC DWV Coupling 211	PVC DWV Coupling 2n		$3.00	$3.00	

3.		
PVC DWV Sanitary Tee 2"	PVC DWV Sanitary Tee 2"		$9.00	$9.00	

4.		
05 Job Materials	PVC DWV 2" x1 1/2" sanitary tee		$8.50	$8.50	

5.		
PVC DWV Foam Core Pipe 211	PVC DWV Foam Core Pipe 2"	2	$4.00	$8.00	

6.		
PVC DWV FIP 211	PVC DWV FIP 2"	2	$7.00	$14.00	

7.		
PVC DWV FIP 11/2"	PVC DWV FIP 11/2"		$5.50	$5.50	

8.		
05 Job Materials	PVC DWV 2" clean out plug		$5.50	$5.50	

9.		
Supply Cost	Glue, Cleaner, Pipe Dope, Grout, Caulk, ect.		$8.00	$8.00	

10.		
05 Job Materials	T&S commercial basket strainer		$168.00	$168.00	
			B-3950				

11.		
01 Plumbing Seivices	Work Description: Club house cafe... Leak under sink. Commercial basket strainers		$0.00	$0.00	
			Kevin - 904-607-1038				
12.	01 Plumbing Services	Work Resolution: New AP provided T&S
commercial basket strainer was Installed in a 3comp sink plus had to remove the other drain connectlons because they were dripping and I told Kevin about It, no leaks now
$0.00	$0.00

Ways to pay

.	. -	-	'
View and pay	.
Total	$448.25

,-							
	.A.	-.A.
-	·'f.	)(-
Ba	N-c	-
- -\:=r •'\ l! 1:. -
MO&		.:klE 
-	..		
Bouncers, Slides, and More Inc. 1915 Bluebonnet Way
Fleming Island, FL 32003	Invoice			
				Date: August 23rd, 2024			
				Invoice Number: 08232024.11			
	Name L Address	Additional Details					
	Attn: Kim Fatuch						
	River's Edge CDD 2						
	475 WestTown Place						
	Suite 114						
	St. Augustine, FL 32092						
Descri tion	guantit	Rate	D[scount	SubTotal	Extended		
1	Outdoor Movie (IF)	1	$500.00		$350.00	$350.00	
2							
3							
4							
5							
6							
7							
8							
9							
10							
11							
12							
13							
14							
15							
16							
17							
18							
19							
20							
 Comments:		Subtotal			$350.00			
	SalesTax (0.0%)			n/a			
	Total			$350.00			

Approved RECDD II Submitted to AP on 5.23.24 by Kimberly Fatuch
/:: ra:md

READY FOR THE WORKDAY'
REMIT PAYMENT TO:
CINTAS
P,0. BOX 631025
CINCINNATI, OH 45263-1025
VIEW& PAY YOUR BILLS ONLINE: CUSTOMER SVC/BILLING  833-290-0514
WWW.CINTAS.COM/MYACCOUNT	CINTAS FAX#	904-741-6116

INVOICE
SHIP TO:

BILL TO:
RIVERS EDGE II CDD 160 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#	4203842227
INVOICE DATE	09/03/2024
SERVICE TICKET#	4203842227

SOLD TO#	20958738
PAYER#	10596960
PAYMENT TERMS	NET 10 EOM
SORT#	02800002682
CINTAS ROUTE	22 / DAY 1 / STOP 008

	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						180.76		
			TAX						0.00		
			TOTAL USD						180.76		

Signature:	cust. Name: RIVERS EDGE n coo
Moten, Kenneth	02:2'7 PM 09/03/24
Approved RECDD II
Submitted to AP on 9.4.2024 By Jason Davidson
SoldToU 0020958'738
lnvolce Total
$1B0.76
SO# 420384222'7
Pay1nent on Account
$0.00

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

READY FOR THE WORKDAYm
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 # 5229541036 Invoice Date 09/12/2024 Credit Terms NET 30 DAYS
Customer # 12663109
Cintas Route LOG #0292 ROUTE 0009
Order # 7050339861
Payer # 10596960

Material#	Description	Quantity	Unit Price	Ext Price Tax
Unit	000000000009585183	Unit Description:	FRONT OFFICE FA					
110	SERVICE ACKNOWLEDGEMENT	1	EA	$0.00	$0.00	
120	CABINET ORGANIZED	1	EA	$0.00	$0.00	
130	EXPIRATION DATES CHECKED	1	EA	$0.00	$0.00	
132	BBP KIT CHECKED	1	EA	$0.00	$0.00	
43959	COMFORT DOT MED	1	BOX	$14.59	$14.59	
44249	ELASTIC STRIP SMALL	1	BAG	$11.89	$11.89	
55555	HARD SURFACE DISINFEC SVC	1	EA	$10.45	$10.45	
182019	STINGRELIEF WIPES 10/UNIT	1	BOX	$12.09	$12.09	
				Unit Subtotal:	$49.02	
Unit	000000000009605930	Unit Description:	KITCHEN #7873				
110	SERVICE ACKNOWLEDGEMENT	1	EA	$0.00	$0.00	
160	AED CHECKED (NO CHARGE)	1	EA	$0.00	$0.00	
564462	AED BATTERY CHECKED	1	EA	$0.00	$0.00	
564463	AED PADS CHECKED	1	EA	$0.00	$0.00	
				Unit Subtotal:	$0.00	
Unit	000000000999900999	Unit Description:	Other					
400	SERVICE CHARGE	1	EA	$22.95	$22.95	
				Unit Subtotal:	$22.95	
				Invoice Sub-total	$71.97	
				Tax	$0.00	
				Invoice Total	$71.97	

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

Approved RECDD 11 Submitted to AP on 9.13.2024 By Jason Davidson
rn-D	n-
CINTAS
P.0. Box 631025
CINCINNATI, OH 45263-1025
Invoice

Material#	Description	Quantity	Unit Price	Ext Price Tax

Note
Dolphin Backflow, Inc.
Plumbing Contractor

P. 0. Box 2591
Orange Park, FL 32067-2591
www.dolphinbackflow.com
Invoice
Phone: (904) 269-5489 FAX (904) 215-6025
Plumbing CFC1428994 Underground Utilities: CUC 1224448 Fire Protection: FPC11-000004

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

DATE
8/16/2024

INVOICE#
42065

WE SEND INSPECTION REPORT TO UTILITY
P.O.NO.
TERMS

Due on receipt

DESCRIPTION	QUANTITY	PRICE	AMOUNT	
Inspection and Certification of Backflow Preventer at:
160 Riverglade, St. John's, FL 32259
Wilkins RP 2.0" Model:975XL2 SN: 4331469 Meter#: 84087139
Wilkins RP 2.0" Model:975XL2 SN: 4331477 Meter#: 84087156	2	45.00	90.00	
JEA Report Submission Fee	2	4.50	9.00	

Approved RECDD II Submitted to AP on 8.27.24 by Jason Davidson
)!, D	)!,

EMAIL ADDRESS OR TEXT NUMBER NEEDED FOR CREDIT CARD RECEIPTS

We Accept Visa, Mastercard, AMX, Discover
Credit Card#	Exp.	cvv	Billing Zip Code

BALAN...

$99.00

A 10% fee will be charged on all invoices unpaid after 60 days.

Thank you for your business.
*Insulation not guaranteed to protect against all freeze damage.

Environmental Services
® Cross ConnecUon Control 21 W, Church St. T-8 Jacksonville, FL 32202
BACKFLOW PREVENTER TEST REPORT  IBF
AUG 2 0 2024

	

Rev, 09.19,0S(a)

Environmental Services
® Cross Connectlon Control 21 W. Church St. T-8 Jacksonville, FL 32202
BACKFLOW PREVENTER TEST REPORT	li]]
1111/; '/ II '/ff!,,						
Name of premises (company, person)	Ow
/2,iV-{,fS	d.o,e	(oMII\UO,•+,	T> ,/.	ner or agent's name					
Service address .>T. :s;1,,n,;, , f I 3,.2 2- S''1	Ma
{fob	tz.,.tM-,Di lo..Se.	lling address					
Physical location of device	Co
f'r»,if	llt.	()J f.,.,f.	T ..	Su	ntact phone number					
JEA account number (required)	Me	ter number (required)
Btfo8'f I b(o					
Commercial test purpose	Q1a9-nnual	□Repair	D Replacement	D New Installation
Commercial service type	□Fire	rrigation	D Process/Isolation	D Potable
D Fire bypass	Is reclaimed water supplied ? D Yes	ilo						
Residential test purpose  □Annual	□Repair	D Replacement	D New Installation
Residential service type D Potable D Irrigation f Is reclaimed water supplic,cl? D Yes □No						
Device type
tP	Manufacturer
W;l l11	Size
2..()	Model Number
?1s;a..i-	Serial Nc;1.: ber
3/1'3 I1/7 7	Installation date	

INITIAL TEST	Check valve #1	Check valve #2	Differential pres, uro
relief vo!uc	Pressur vacuum brc. -=1ker		
	\i::J Closed tight at Ct;f, psi
□ Leaked	Closed tight at	/'2.- psi

D	Leaked	Opened at /  • (>
I	reduced pressure
D Did not open	D	Air inlet op ned at
		psi
□ Did not open		
FINAL TEST	D	Closed tight at	psi	D	Closed tight at	psi	D Opened at _
l s reduced pres: " <3	□ Satisfactory		
Repairs/unusual installation conditions/replacement details:								
	-					

PASS/FAIL CERTIFICATION
I hereby certify th	ly described above	passed/ D fallcc: c,  ;
LS    ign'.:a:'.tu:_:re    C::!:::::==::::'.'.:::::::==(=====L

Rvv. 09.19.0B(a)
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

Bill To:
Rivers Edge II COD 475 West Town Place Sulte114
St. Augustine, FL 32092
Invoice

Invoice #: 83
Invoice Date: 9/1/24
Due Date: 9/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

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

		3,091.67
106.00
159.00
441.67
0.45
116.56
56.55	3,091.67
106.00
159.00
441.67
0.45
116.56
56.55	

Total	$3,971.90	
Payments/Credits	$0.00	
Balance Due	$3,971.90	
INVOICE
HOODZ of Greater Jacksonville
1132 Mill Creek Dr Saint Johns, FL 32259

jeff.sowell@hoodz.us.com
(904) 342-0153
Kitchen Exhaust Cleaning

Bill to
River Club Cafe-River Town 160 River Glad Run Jacksonville, FL 32259
Ship to
River Club Cafe-River Town 160 River Glad Run Jacksonville, FL 32259

Invoice details
Invoice no.: 923109
Terms: Net 30
Invoice date: 07/31/2024 Due date: 08/30/2024

#	Date	Product or service	Description	Qty	Rate	Amount	
1.	08/01/2024	
CL-Hood	Clean Main Line Hood & Filters ( 6-Mth		$585.00	$585.00	
		Service)				
		
Total			$585.00	
		Overdue			
08/30/2024	
	03					

Approved CDD 2 Submitted to A/P 09-03-24 By Richard Losco
Lo-4-CQ
!kW/ARD
SERVICES
I111;1-t•l l·l' t·l:1litrl
"ProfessionalsYou Can Trusf'
Service Invoice
Howard Services
P.O. Box 5637
Jacksonville, FL 32247
Phone: (904)398-1414 Fax: (904)398-3586
Page 1 of2
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

20181	8/16/2024
S-18672
09/15/2024
Amount Paid

CallSlip Number	Invoice Date	Invoice Number		Due Date		Contractor's License # 20181		8/16/2024		S-18672	09/15/2024	CAC1822034
Problem Reported:
*** WLKINl-Walkin Cooler Down ***
Cuatomer want walkin in checked out .and recommend any issues Gate code f 7873 .
Tech SCOTT D
Equipment:
Date
08/16/2024
Unit  :  CREFRG
Brand: HTCRFT
Location: Walk In Cooler
Model	BHT008X6BFM Serial#: T17F15474
u
Checked unit. Found condenser coil very dirty with grease. Will need to clean coil with a degreaser, water hose, and shop vacuum. Found burnt and pitted contactor. Will get prices to replace bad contactor and clean condenser coil.
Unit : CREFRG
Brand: HTCRFT Location: Walkin evap
Model	ADT070AEWMC6K Serial#: T17G10038

ADDITIONAL DETAILS:
Manager came in and asked me to look at bar reach-in because it has water in bottom of it everyday. Tried blowing out drain but nothing came out of drain. Will need to take unit apart to find out where water is coming from. Told manager what needs to be removed so we can get to evaporator. She said she will have things removed and she will call it in later. She also wants a maintenance agreement to maintain reach in coolers in kitchen and bar.

Approved RECDD II Submitted to A/P 08-16-24 By Richard Losco

Service Invoice	Page 2 of2

Material Labor
Subtotal Tax
0.00
396.00
396.00
0.00
Grand Total	396.00

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

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

A $25.00 service charge will be added for all returned checks.
KVI	INVOICE
Invoice# 10163
KILINSKI I VANWYK
Kilinski I Van Wyk PLLC
Date: 08/21/2024 Due On: 09/20/2024

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

Service	
LG	---·-· - ---------
07/09/2024	·-·-"-"""-'"
Review details of Vesta proposal; confer with Henley regarding contract structure.	
0.30	
$305.00	$91.50	
Service	MGH	07/09/2024	Begin preparing amenlty management and field operations services agreement with	1.40	$280.00	$392.00	
			Vesta; analyze cost-share provisions and				
			pricing information supplied by Vesta;				
			identify areas for clarification.				
Service	LG	07/10/2024	Review June minutes; review requested
amenity policy changes.	0.50	$305.00	$152.50	
Service	JK	07/10/2024	Review audit comments	0.10	$305.00	$30.50	
Service	MGH	07/10/2024	Review amended Fiscal Year 2023 Audit	0.40	$280.00	$112.00	
-	"- -.,
Report; provide additional comments.

  ,,  ,---
Service	MGH	07/10/2024  Exchange correspondence with Vesta staff	0.10	$280.00	$28.00
regarding pricing for new amenity management agreements and staff job

Invoice# 10163 - 08/21/2024

descriptions.

Service	MGH	07/01/2024  Review and provide comments to the Fiscal	Q,-70	$;Jll(),OO
	 Year 2023 Audit Report.		
·-•~-•----
Service	LG	07/08/2024  Attend joint meeting; confer with Henley
regarding agreement preparation; prepare
	 pickleball cost-share form.
----·-·•""''"-·-·
Seivice Seivice

 three Rivers Edge districts.	
. ···-··---- ------
Seivice	MGH	07/16/2024  Prepare mailed and published budget and	MO	$;Jll(),OO	$44:!,00
assessment hearing notices.

Total	$2,681.97
Invoice# 10163 - 08/21/2024

Detailed Statement of Account

Other Invoices

9930	08/09/2024	$2,457.23	$0.00	$2,457.23	

Current Invoice					

10163	
09/20/2024	
$2,681.97	
$0.00	
$2,681.97	
			Outstanding Balance	$5,139.20	
			Total Amount Outstanding	$5,139.20	

Please make all amounts payable to: Kilinski I Van Wyk PLLC Please pay within 30 days.
KVI	INVOICE
Invoice# 10403
KILINSKI I VANWYK
Kilinski I Van Wyk PLLC
Date: 09/12/2024 Due On: 10/12/2024

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

:rype	Attorney	Date	Notes	Quantity	Rate•	Discount	Total	
Service	MGH	08/06/2024	Prepare amenity management services agreement with Vesta.	2.40	$280.00	50.0%	$336.00	
Service	LG	08/07/2024	Review draft agenda; prepare resolution setting landowner	1.80	$305.00		$549.00	
			election; analyze board seats; confer with Thomas regarding					
			same; provide ordinances for					
			website.					
Service	MGH	08/13/2024	Prepare Fiscal Year 2025 budget appropriation resolution,	1.90	$280.00		$532.00	
			Fiscal Year 2025 annual					
			assessment resolution,					
			resolution adopting Fiscal Year					
			2025 meeting schedule, and					
			FY25 developer budget deficit					
			funding agreement; distribute					
			same for inclusion in agenda					
			package.					
Service	LG	08/13/2024	Review resolutions for August agenda; finalize changes to	0.80	$305.00		$244.00	
			amenity rules; prepare					
			resolution setting hearing on					
			same.					
Service	LG	08/16/2024	Review Watersong at Rivertown 4B plat; update	0.70	$305.00		$213.50	
			property records regarding					
			same.					
Service	LG	08/19/2024	Provide recorded copy of disclosure of public finance;	0.40	$305.00		$122.00	
Invoice# 10403 - 09/12/2024

	
prepare for Board meeting.	

Service	LG	08/20/2024	Prepare corrective disclosure of public finance.	0.30	$305.00	$91.50		
Service	MGH	08/20/2024	Review and analyze agenda
package and materials for	0.70	$280.00	$196.00		
			Board consideration, including					
			meeting minutes, financial					
			reports, budget resolutions and					
			updated proposed budget, cost					
			share requests, staff reports,					
			and related District documents,					
			in preparation for Board					
			meeting.					
Service	LG	08/21/2024	Travel to and attend Board	2.90	$305.00	$884.50		
			meeting; prepare summary of					
			amenity policy changes;					
			coordinate execution of
corrective disclosure of public					
		
	finance and recording of same.					
Expense	RB	08/21/2024	Travel: Mileage LG	178.60	$0.67	$119.66		
Expense	RB	08/21/2024	Travel: Hotel LG - Courtyard by Marriott Orange Park	1.00	$27.00	$27.00		
								
Expense	RB	08/21/2024	Travel: Meals - LG	1.00	$4.81	$4.81		
Expense	RB	08/21/2024	Travel: Mileage LG	178.60	$0.67	$119.66		
  
Expense	RB	08/21/2024	Travel: Hotel LG - Courtyard by Marriott Orange Park	1.00	$27.00	$27.00		
-  " 	

Expense	
RB	08/21/2024	Travel: Meals LG	1.00	$4.81	$4.81		
Service	LG	08/23/2024	Respond to question from Reid regarding parking policies.	0.40	$305.00	$122.00		
Service	JK	08/23/2024	Prepare human trafficking	0.10	$305.00	$30.50		
			affidavit and contract					
			addendum to comply with new					
			section 787.06, Florida					
		
	Statutes.					
			- -·----- ---  --		- - ----.-------	-----------		
Service	MGH	08/30/2024	Prepare notices of rulemaking
and rule development in	0.30	$280.00	$84.00		
			advance of upcoming hearing					
			on revised Amenity Policies.					
Service	LG	08/30/2024	Provide social media guidelines	0.20	$305.00	$61.00		
	
		to new supervisor.					
Non-blllabl.e entries
Service	MGH	08/06/2024 Revise Scope of Services and	 $ 89.QQ		$M.{J()
Compensation exhibit for

Invoice# 10403 - 09/12/2024

amenity management services agreements with Vesta for all three Rivers Edge districts to reflect updated compensation levels and staffing for River Lodge amenity.
Service	MGH

Service	MGH

08/21/2024  Review meeting recap and note	
legal follow-up items as needed.
08/26/2024  Review and analyze District
Manager's meeting notes; identify legal follow-up items.

Line Item Discount Subtotal	-$336.00

Total	$3,768.94

Detailed Statement of Account

Other Invoices

voice Number	Due On	Amount Due	Payments Received	Balance Due	
10163	09/20/2024	$2,681.97	$0.00	$2,681.97	
Current Invoice					
Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
10403	10/12/2024	$3,768.94	$0.00	$3,768.94	
			Outstanding Balance	$6,450.91	
			Total Amount Outstanding	$6,450.91	

Please make all amounts payable to: Kilinski I Van Wyk PLLC Please pay within 30 days.
967

South Jacksonville Office 904-423-220.0 PO Box 56320
Jacksonville, FL 32241-6320
www.naderspestraiders.com
Customer Number: 1051909	Statement Date: 08/12/24 Payment Due Upon Receipt

Date	Invoice#	Description	Amount	Tax	Balance

Service Address: 90 Lanier St (Welcome Center) Pavillion/Sea wall/entry tower, St Johns, FL 32259
09/01/24	57980384	Sentrlcon Gua,rantee/Coverage	$308.00
$0.00	$308.00

. 'i -,,.··.,
: : : :. JJ

Current: $308.00	Past Due: $0.00	Total Amount Due:  $308.00

................... _.. . .. . _	_	Please Keep the Top Portion For Your Records	Return Bottom Portion with Paym _nt .	.
_. 	.. . . .......... 	 .
GA22349F

PO Box56320 • Jacksonville, FL 32241-6320

You can pay youf' bill online at www.naderspestraiders,com
n°••0AUTO°ALL FOR AADC 320
11111lnhh•n'•l11l1lllll1llll11111llnl1h1'•ll•1M1ml1l'•I
RIVERS EDGE COD II	3
JASON DAVIDSON	481
475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

Please make checks payable and remit to:
NADER'S PEST RAIDERS PO BOX56320
JACKSONVILLE FL 32241-6320
h'l'nl1•11111hpl11dl11ul111111llln1mll•111111l111h•1111

Statement Date: 08/12/24 Customer Number: 1051909
Balance Foiward: $0.00 Amount: 	
Amount Due: $308.00
Check#------
poolsu	Invoice
Date Invoice#
9/1/2024
131295624135

WM-CHEM-FLAT	oescript,1()_ -­
Water Management Flat Billing Rate	Qty	Units
ea	
	  - •e•~-~-- "-- '	- - - -------

IIIIIIIIIIIII IllIIIIIIIIIIll
131295624135
1 of 1
PROSSERIPRI

River's Edge II CDD
c/o Government Management Services, LLC
Attn: Daniel Laughlin
475 W. Town Place, Suite 114 St. Augustine, FL 32092
Project	P0113094.70	Rivers Edge II CDD
For services including attend Joint COD meeting. Professional Services from July 01, 2024 to July 31, 2024 Expense Billing
Reimbursable Expenses

August 27, 2024 Project No: Invoice No:

P0113094.70 53084

Travel - Reimbursable - Mileage		26.70		
Travel - Reimbursable- Mileage Client OV		13.50		
Total Reimbursables		1.15 times	40.20	46.23	
		Total this Task	$46.23	
Task 1: 0 & M				
Professional Personnel				
	Hours	Rate	Amount		
Vice President	1.00	250.00	250.00		
Totals
Total Labor	1.00	250.00	
250.00	
		Total this Task	$250.00	
		Total this Invoice	$296.23	

Outstanding Invoices
Number
52775
Total

Date
7/15/2024

Balance
1,345.00
1,345.00

PROSSER! PRIME

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

September 12, 2024
Project No:	P0113094.70
Invoice No:	53246
Project	P0113094.70	Rivers Edge II COD
For services including prep, travel and attend August COD meeting.
Professional Services from August 01, 2024 to August 31, 2024 	 _ Expense Billing
Reimbursable Expenses
Printing - Reimbursable		1.10		
Travel - Reimbursable - Mileage		13.35		
Travel - Reimbursable- Mileage Client OV
Total Reimbursables		6.75
1.15 times	21.20	
24.38	
		Total this Task	$24.38	
Task 1: 0 & M				
Professional Personnel				
	Hours	Rate	Amount		
Clerical/Admin Asstffechnician	1.50	95.00	142.50		
Vice President	2.00	250.00	500.00		
Totals	3.50	642.50		
Total Labor			642.50	
		Total this Task	$642.50	
		Total this Invoice	$666.88	

Outstanding Invoices
Number
53084
Total

Date	Balance
8/27/2024	296.23
296.23

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

Invoice Number: Invoice Date:

INVOICE
Page: 1

PSl103116 9/1/2024

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

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

Approved RECDD II Submitted to AP on 9.3.24 by Jason Davidson
n,	D n,

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

Invoice Number: Invoice Date:

INVOICE
Page: 1

PSl105794 9/1/2024

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

	Customer 1D	14024				
Ship Via		P.O. Number				
Ship Date	9/1/2024	P.O. Date	9/1/2024			
Due Date	10/1/2024	Our Order No.				
Terms	Net 30					

Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance				486.00	486.00	
September Billing
9/1/2024 - 11/30/2024
Rivers Edge COD 11 Pond 7 Ftn. (New)						
Rivers Edge COD It Fountain 1 - Pond 7						
Rivers Edge COD II Fountain 2 - Pond 8- a						
Rivers Edge COD II Fountain 3 - Pond 8- b						
Rivers Edge COD II Fountain 4 - Pond CR3						

Approved RECDD 11 Submitted to AP on 9.3.24 by Jason Davidson
rn,	D n-

Amount Subject to Sales Tax Amount Exempt from Sales Tax
0.00
486.00
Subtotal:
Invoice Discount:
486.00
0.00
TMT Electric, LLC
290 Circle Dr S
Saint Augustine, FL 32084 US
+1 9043151248
tmtelectricllc@gmail.com
TMT ELECTRIC
Where Quality f
Always Matters
904-789-0193
'  Veteran Owned

INVOICE				
BILL TO	SHIP TO	INVOICE	1099	
Rivers Edge COD2	Rivers Edge CDD2	DATE	09/03/2024	
475 West Town Place Ste 114	475 West Town Place Ste 114	TERMS	Net 30	
Saint Augustine, FL 32092	Saint Augustine, FL 32092	DUE DATE	10/03/2024	

DATE	ACTIVITY
DESCRIPTION
QTY	RATE.	AMOUNT

Services	Replaced seven non working walkway	1,925.00	1,925.00	
	lights at the River club. Enlarged
openings to accommodate new LED			
	lights with heat shields. Verified correct operation upon completion.			

Please make check payable to TMT Electric LLC,	
SUBTOTAL		1,925.00	
	TAX		0.00	
	TOTAL		1,925.00	
	
BALANCE DUE		$1,925.00	

Page 1 of 1
Approved RECDD 2 Submitted to AP 9.4.24 By Kevin McKendree
7nc/:

EaTurner d!"Ji!'IPest acontrol
PAYMENT ADDRESS:
Tumer Pelt Control LLC • P.O. Box 952!i03 • Atlanta, GcoTUII 3111Jl--2603 90,f..35!;.6300• fu.1904-JS3-1ffl • Toll Frn:800 3111i • tumo,petl.com

Turner Pest Control LLC
P.O. Box 952503
Atlanta, GA 31192-2503
904-355-5300
i¾•.♦itfflilffiiiW·1tSW

BiII 'I\,:	[275347]
Rivers Edge COD
Richard Losco
475 West Town Place
Suite 114
Saint Augustine, FL 32092-3648

••® %;ar
W,1rk
L{l(.:".\li(_ll);  [275347)	904-679-5733
RlverClub(RECDD 2) Richard Losco
160 Rlvergtade Run
Saint Johns, FL 32259-8795

111,fail,
08/13/2024
ANTS, FIRE ANT, MICE,
ifflti l,/4M$
10:42 AM
il,,Mt•M
NET30	08/13/2024	11:16 AM

CPCM	

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

AMOUNT DUE	

$118.67	
	
Approved RECDD II Submitted to A/P 08-14-24 By Richard Losco	

	.U4C-b	TECHNICIAN SIGNATURE		
	rlchard Iosco CUSTOMER SIGNATURE			

Bill.lllces outstanding over 30 days from the date of service may be subjeet to il laie fee of the lesser of ! .5% per nmnlh (1xr,;, per year) l'r lhe nrnximum nllowed by law.
Customer agr.:,es to pay accmed expc·nses in the event uf l'.ol!eclion.
I her,:hy ;1d,m,wkd;;,·- the "ilthfod"ry nm1pklivn ,,r ;i,ll,01Yke IC!lli<'h'd.
11nt! a I.:-<.' I<> p:Iy !h,- \'H I ,lf ,erYke a p,xifk,! Hh1\','.
	PLEASE PAY FROM THIS INVOICE			

E.lTurner Pest acontrol
PAYMENT ADDRESS,
Tumer PeolConlrol LLC •P.O. BoJC 952603•AUaou., Ge,,rgla 31192-2503
90"4-355-6300 • fax; 904-J63-1499 • Toll free; 800-US--5305 • fumerpost. om

Turner Pest Control LLC
P.O. Box 952503
Atlanta, GA 31192-2503
904-355-5300
i4GtSEUffih1U·Udil 

INVOICE:	619543930	
DATE:	09/05/2024	
ORDER:	619543930	

Bill Ti1:	[275347]
Rivers Edge COD Richard Losco
475 West Town Place Suite 114
Saint Augustine, FL 32092-3648
\\\JI k
l.i•ca1iPll	[275347]	904-679-5733
RlverClub(RECDD 2) Richard Losco
160 Rlverglade Run
Saint Johns, FL 32259-8795

N'fffii•ffldii	011(·	ffiilfo¼H,
09/05/2024	10:02AM	ANTS, FIRE ANT, MICE,

NET30	09/05/2024

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

Approved RECDD 2 Submitted to A/P 09-12-24 By Richard Losco
V<i-66

Bal.iiw,· out.,tamling o,n .,o dav,; ti.um thl' time of ,er\·ice m;t\ b,· ,uh.ic'r! 10 a bk• fre or the !t, r 1>! I.)',; pc>r month ( ! w.; p,:1 y ·ar) or the m:,,1mum a!!0\1·c·d hy law. cu,k>!llc'I ilfl"<.'t, lll JMY ;lt'Ll'\h.'d ('\[ll'lh,'' in tlw l'\'Cll\ of rnllc•rlion.
AMOUNT DUE	$118.67

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

I Ii, i,-1,, -i,l,1,"1'. kd ,· lk· ·,.,(i,l,"·1«1_' , ,,wl'k11,,1i ,.f ,dj ,,·1 ,h',, r.·.:,1, t-·,I
,,nd .1;•1,·,· 1" p.1) !hs- ,·, <st ,,1 ·,,.,, 1,·n .1, ··r••,-i11<•.I ,i!11•1,
Pl.EASE PA\' FHO,\I TIIIS IN\O!CE
	
Vesta Property Services, Inc. 245 Riverside Avenue
Suite 300
Jacksonville FL 32202

Terms Due Date Memo

Net30 09/30/2024
Billable Mileage split

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

Total	127.40

Invoice

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

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

EC30

BY:·-----
Invoice# Date

Terms Due Date Memo
421503
09/01/2024

Net30 09/20/2024
Rivers Edge CDDII

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

W.B.MASON CO., INC.
59 Centre St
Brockton, MA 02301
Address Service Requested
888-WB-MASON www.wbmason.com

Rivers Edge COD 2
475 W Town Place# 114 Saint Augustine FL 32092
(Page 1) PM(P)

Delivery Address
River Club Attn.: Lynn
160 Riverglade Run Saint Johns FL 32259

W.B. Mason Federal ID#: 04-2455641

Important Messages	

IMPORTANT UPDATE REGARDING W.B. MASON RETURNS POLICY:
Unopened items must be returned within 30 days. Missing, damaged, defective or expired items must be reported within 14 days. Visit www.wbmason.com to view our entire Return Policy
Thank you for your business! We encourage you to visit www.wbmason.com/Payment for 24/7 access to your account. We offer the ability to pay online, and view or download invoices.

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
SWl87845	STAPLER OPTIMA 40 SR	1	EA	25.23	25.23	

SUBTOTAL:	25.23	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	25.23	
Total Due:	25.23	

To ensure proper credit, please detach and return below portion with your payment

W.B. MASON CO., INC. POBOX981101 BOSTON, MA 02298-1101

Rivers Edge CDD 2
475 W Town Place# 114 Saint Augustine FL 32092

Approved COD 2 Submitted to A/P 09-12-24 By Richard Losco
.LJ4-6&'

PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENT. PAY ON OUR WEBSITE OR SEND PAYMENT TO:

W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101

(3178877248211915248211915□□□□□□□□25237

W.B.MASON CO., INC.
59 Centre St
Brockton, MA 02301

Address Service Requested
888,-WB-MASON www.wbmason.com

Rivers Edge COD 2
475 W Town Place# 114 Saint Augustine FL 32092
(Page 1) PM(P)

Delivery Address River Club
Attn.: Ken
160 Riverg!ade Run Saint Johns FL 32259

W.B. Mason Federal ID#: 04-2455641

Important Messages	

IMPORTANT UPDATE REGARDING W.B. MASON RETURNS POLICY:
Unopened items must be returned within 30 days. Missing, damaged, defective or expired items must be reported within 14 days. Visit www.wbmason.com to view our entire Return Policy
Thank you for your business! We encourage you to visit www.wbmason.com/Payment for 24/7 access to your account. We offer the ability to pay online, and view or download invoices.

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
CPC05253	ALL-PURPOSE CLEANER, LAVENDER SCENT, 1GAL BOTTLE, 4/CT	1	CT	56.01	56.01	
		1	CT	30.99	30.99	
TRKMK520A	TOWEL,NATURAL,MULTIFOLD					
GPC42714	SOAP ENMOTION FOAM TOUCHLESS 1200ML 2/CT	2	CT	45.53	91.06	

SUBTOTAl:	178.06	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	178.06	
Total Due:	178.06	

To ensure proper credit, please detach and return below portion with your payment

W.B. MASON CO., INC. POBOX981101  BOSTON, MA 02298-1101

Rivers Edge COD 2
475 W Town Place# 114 Saint Augustine FL 32092
Approved RECDD 2 Submitted to A/P 09-12-24 By Richard Losco
U4-Cb

PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENT. PAY ON OUR WEBSITE OR SEND PAYMENT TO:

W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101

(3178877248367465248367465□□□□□□□178065

W.B.MASON CO., INC.
59 Centre St
Brockton, MA 02301
Address Service Requested
888-WB-MASON www.wbmason.com
(Page 1) PM(P)

Rivers Edge CDD 2
475 W Town Place# 114 Saint Augustine FL 32092

BY:-----
Delivery Address
River Club Attn.: Lynn
160 Riverg!ade Run
Saint Johns FL 32259

W.B. Mason Federal ID#: 04-2455641

 Important Messages	

IMPORTANT UPDATE REGARDING W.B. MASON RETURNS POLICY:
Unopened items must be returned within 30 days. Missing, damaged, defective or expired items must be reported within 14 days. Visit www.wbmason.com to view our entire Return Policy
Thank you for your business! We encourage you to visit www.wbmason.com/Payment for 24/7 access to your account. We offer the ability to pay online, and view or download invoices.

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
TRKTM1616S	TORK UNIVERSAL TOILET TISSUE ROLL	1	CT	59.99	59.99	

SUBTOTAL:	59.99	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	59.99	
Total Due:	59.99	

To ensure proper credit, please detach and return below portion with your payment

W.B. MASON CO., INC. POBOX981101 BOSTON, MA 02298-1101

Rivers Edge CDD 2
475 W Town Place# 114 Saint Augustine FL 32092

Approved COD 2 Submitted to A/P 08-28-24 By Richard Losco
bd-C,$

PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENT. PAY ON OUR WEBSITE OR SEND PAYMENT TO:

W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101

(3178877248485222248485222□□□□□□□□59993

W.B.MASON CO., INC.
59 Centre St
Brockton, MA 02301

Address Service Requested
888-WB-MASON www.wbmason.com

Rivers Edge COD 2
475 W Town Place# 114 Saint Augustine FL 32092
(Page 1) PM(P)

Delivery Address River Club
Attn.: Ken
160 Rlverglade Run Saint Johns FL 32259

W.B. Mason Federal ID#: 04-2455641

Important Messages	

IMPORTANT UPDATE REGARDING W.B. MASON RETURNS POLICY:
Unopened items must be returned within 30 days. Missing, damaged, defective or expired items must be reported within 14 days. Visit www.wbmason.com to view our entire Return Policy
Thank you for your business! We encourage you to visit www.wbmason.com/Payment for 24/7 access to your account. We offer the ability to pay online, and view or download invoices.

ITEM NUMBER TRKMK520A	
DESCRIPTION

TOWEL NATURAL MULTlFOLD	
QTY
1	
U/M

CT	
UNIT PRICE

30.99	
EXT PRICE

30.99	

SUBTOTAL:	30.99	
TAX & BOTTLE DEPOSITS TOTAL:	0,00	
ORDER TOTAL:	30.99	
Total Due:	30.99	

Ta ensure proper credit, please detach and return below portion with your payment

W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101

Rivers Edge COD 2
475 W Town Place# 114 Saint Augustine FL 32092

Approved COD 2 Submitted to A/P 09-05-24 By Richard Losco
u</..C.Q

PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENT. PAY ON OUR WEBSITE OR SEND PAYMENT TO:

W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101

(31788772487439□72487439□7□□□□□□□□3□995

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:  September 13, 2024
lnvoiceAmount:	$1,716.70

Locate and troubleshoot 2-wire failure
Irrigation Repairs

$1,716.70

Invoice Total	$1,716.70

	

Approved RECDD II Submitted to AP 8.16.2024 by Jason Davidson
r;e,D ;e,

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape J Post Office Box 849 J Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286
.,,·,
YELLOWSTONE
MID·imiJll•W.ii#ir·iiilii

completed

W.0.# NAME ADDRESS
DATE

River Town

keystone coner CD02

7/25 2024	PG OF

#		EACH	EXTNSN		
2	
Deoder	
$410.00	$820.00		
6	
s!lc kits	
$9.95		$59.70	

			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
!>ARTS TOTAL	$	879.70				
Please stamp here	DESCRIPTION	HOURS	RATE!	TOTAL

$'	'

Approved		 Not Approved		
Comments·

PROPOSED WORK

	E::;a::,rlc,	CLIENT 	
INVOICE

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

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  September 21, 2024
Invoice Amount:	$875.00

Tree Failings 331 Shinnecock Drive
Tree Care Services	$875.00

Invoice Total	$875.00

Approved RECDD II Submitted to AP on 8.22.24 by Jason Davidson
r;t,l:)	;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 CDD II
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name: Rivers Edge CDD II
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  September 21, 2024
Invoice Amount:	$525.00

Tree Felling 187 Shinnecock
Tree Care Services	$525.00

Invoice Total	$525.00

Approved RECDD II Submitted to AP on 8.22.24 by Jason Davidson
rn,l/	n,
◄  ;,	YELLOWSTONE
..,.,.,,,..,,w:illl<ll'illk!!:iiiH

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA30392-1017
Invoice Due Date:  September 26, 2024
Invoice Amount:	$325.00

Tree Care Services	$325.00

Invoice Total	$325.00

Approved RECDD II Submitted to AP on 9.3.2024 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
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  September 26, 2024
Invoice Amount:	$1,400.00

Landscape Enhancement CORE
$1,400.00

Invoice Total	$1,400.00

Approved RECDD II Submitted to AP on 9.3.2024 by Jason Davidson
n,D	n,

1!tYELWWSTONE
Landscape Enhancement Proposal for Rivers Edge CDD II
Jason Davidson
Vesta Property Services
475 West Town Pl Suite 114 Saint Augustine, FL 32092
jdavldson@vestapropertyservloes.com

Hurricane Debby Clean up and Tree Standing
Proposal#:455041
Dale: 8/14/2024 From: Michael Scunclo

UNIT PRICE	AMOUNT

General Labor	20	$70.00	$1,400.00

Term• und Condlllons: Signature below authorizes Yollowslona Landsoape lo perform worl, as described In this proposal and verttlas that the prices and specifications are hereby accepted, This quote Is flnn for 30 days and change In plans or scopa may result In a change of price, All overdue balancas will be charged a 1,6% a month, 18% annual percentage rate,
Limited Warranty: Plant material Is under a ltmlled warranty for one year, Transplanted rnalerlal and/or plant material that dies due lo conditions out of Yellowslono Landscapa's control (l.o., Aot of God, vandaltsm, Inadequate lrrlgatton due lo walerrestrlctlons, ate,) shall not beIncluded In the warranty.

AUTHORIZATION TO PERFORM WORK:

Date
Print Natna/Tltle

Rivers l:dga GOD II
THIS IS NOT AN INVOICE

Lanclsca )e Enhancement Pio osal	BRANCfl TEL: 904-268-2626	,

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:  September 26, 2024
Invoice Amount:	$364.00

Irrigation Repairs	$364.00

Invoice Total	$364.00

Approved RECDD II Submitted to AP on 9.3.2024 by Jason Davidson
rn,	D	n,

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

COMPLETED
WORI(
W,0,/1		
NAME	RIVER TOWN
ADDRESS	longleaf pine
DATE	8/15/2024
cdd2

II					EXTEf\lTION	
1		zone a replace 11/2 stock on PEB valve	$ 265,00		$	265,00	
2		dby	$	3.00		$	6,00	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
PARTS TOTAL	$	271,00					

DATE
DESCRIPTION
HOURS	RATE	TOTAL
8/15/2024	tech	1	$	93,00		$	93.00	
					$	-	
					$	-	
					$	-	
	$	93.00					
COMMENTS : one 21stock on lnftont the meadows

MATERIALS		$	271,00	
LABOR & RENTAL		$	93.00	
11			
TOTAL	$	364,00		

DATE COMPLETED 8/15/24	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, GA30392-1017
Invoice Due Date: October 10, 2024
Invoice Amount:	$1,116.00

Irrigation Repairs	$1,116.00

Invoice Total	$1,116.00

Approved RECDD II Submitted to AP on 9.13.2024 by Jason Davidson
rn,	D	n,

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

YELLOWSTONE
W·WMU•WWW-118

COMPLETED WORK
W,0.#		
NAME	rivertown
ADDRESS	river club
DATE		
cdd2

#						EXTENTION	
						$	-	
1		decoders		$ 510.00		$	510.00	
1		splices				$	48,00	
						$	-	
						$	.	
						$	.	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	.	
						$	.	
						$	.	
						$	-	
						$	-	
						$	-	
						$	-	
PARTS TOTAL	$	558.00						

DATE	DESCRIPTION	HOURS	RATE	TOTAL
				$	93.00			
		6		$	93,00		$	558.00	
						$	-	
						$	-	
	$	558.00						
COMMENTS:	Aspire #3665356

MATERIALS		$	558.00	
LABOR & RENTAL		$	558,00	
I I			
TOTAL	$	1,116.00		
,f:,,YELLOWSTONE
'"""l•WIMd- ilil

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 P Saint Augustine,

iiWiif	L
Monthly Landscape Maintenance S
INVOICE

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

Invoice Total	$2,914.00

Approved RECDD 11 Submitted to AP on 9.3.2024 by Jason Davidson
r	D

"	YELLOWSTONE
.,,.,._	WiWHl111f.1i¥Wflf i@H

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

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  October 1, 2024
Invoice Amount:	$31,544.58

Monthly La

Invoice Total	$31,544.58

Approved RECDD II Submitted to AP on 9.3.2024 by Jason Davidson
rn,	D	n,

Bill To:
Rivers Edge COD II
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name:  Rivers Edge COD II
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: October 5, 2024
Invoice Amount:	$5,400.00
i@WPN	·19i4M§QI
Top Dress Drought Stressed Turf Throughout
Landscape Enhancement CORE	$5,400.00

Invoice Total	$5,400.00

Approved RECDD 11 Submitted to AP on 9.5.2024 by Jason Davidson
rn-	D	n-

Bill To:
Rivers Edge CDD II
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name:  Rivers Edge CDD II
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:  October 10, 2024
Invoice Amount:	$324.17

Irrigation Repairs	$324.17

Invoice Total	$324.17

Approved RECDD II Submitted to AP on 9.13.2024 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 [ Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286

'ii•"'
YELLOWSTONE
 IWJl IIM1l-	•1

COMPLETED WORK
W.0.# NAME ADDRESS DATE

RIVERTOWN

keystone corner

CDD2

#						EXTENTION	
1		lateral repairs in common area /misc. pipes and fittings		$	45.17		$	45.17	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
PARTS TOTAL	$	45.17						

DATE	DESCRIPTION	HOURS	RATE	TOTAL
				$	93.00			
		3		$	93.00		$	279.00	
						$	-	
						$	-	
	$	279.00						
COMMENTS:

MATERIALS		$	45.17	
LABOR & RENTAL		$	279.00	
I I			
TOTAL	$	324.17		

DATE COMPLETED	TECHNICIAN: earl	CLIENT
YELLOWSTONE
.	WMHIMli.il#·M®I

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: October 12, 2024
Invoice Amount:	$364.00

Irrigation Repairs	$364.00

Invoice Total	$364.00

Approved RECDD II Submitted to AP on 9.13.2024 by Jason Davidson
Jt, D Jt,

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 3211O I Tel 386.437.6211 I Fax 386.437.1286

)f.'l,
YELLOWSTONE

COMPLETED WORK
W.O.# NAME ADDRESS DATE

	RIVER TOWN	
	longleaf pine	
		8/15/2024	 cdd2

#					EXTENT/ON	
1		zone 21 replace 11/2 stock on PEB valve	$ 265.00		$	265.00	
2		dby	$	3.00		$	6.00	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
PARTS TOTAL	$	271.00					

DATE
DESCRIPTION
HOURS	RATE	TOTAL
8/15/2024	tech	1		$	93.00		$	93.00	
						$	-	
						$	-	
						$	-	
	$	93.00						
COMMENTS :zone 21 stock on lnfront the meadows

ASPIRE #3713328

MATERIALS		$	271.00	
LABOR & RENTAL		$	93.00	
Tl			
TOTAL	$	364.00		
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/03/24	PAGE	1
*** CHECK DATES 09/01/2024 - 09/30/2024 ***	RE II - CAPITAL RESERVE FUND
BANK A CAPITAL RESERVE FUND

PH-1 RPLC EQUIP #15498

TRANSPARENT BLUE SINGLE
4,174.50

8-DOOR PROCESSOR/6 CARDS
11,700.00

RED2 RIVERS EDGE II OKUZMUK
11111
FIVE SMOOTH STONES
SMART HOME SOLUTIONS
Atlantic Home Technologies
5269 Hood Road
Jacksonville, FL 32257 Phone:904-619-7355
Invoice
Date: 8/29/2024
Invoice Ref: 30676
Rep: Chris Smith
Terms:

	

Item	Description	Quantity	Unit Price	Amount

Payment In Advance lnvoice for Sales Order #15498 - Replacement Equipment Phase 1- Revision: 0
1	$20,884.24	$20,884.24

Payment in Advance Invoice for Sales Order #15498 - Replacement Equipment Phase 1- Revision: 0- RFP
20884.24	Parts Total:
labor Total: Subtotal:	$20,884.24

$20,884.24	
	Sales Tax 0%:	$0.00	
	Total:	$20,884.24	
	Payments:		
	Balance Due:	$20,884.24	
Sales Order summary

15498 - Replacement Equipment Phase 1	Sales Rep: Chris Smith Rivertown River Club		
Payment Schedule		
Payment Schedule	%	Amount		
Payment in Advance	100%	$20,884.24		
Change Orders		
Reference	Description	Total	Invoiced %		
Invoices		
Invoice	Date	Status	Total	Paid	Balance	
30676	8/29/2024	Not Submitted	$20,884.24	$0.00	$20,884.24	

Payments		
Payment	Date	Type	Reference#	Amount	
Totals		
Contract Total:	$20,884.24	
Change Order Total:
Grand Total:	
$20,884.24	
Invoiced Total:	$20,884.24	
Total Payments:		
Unpaid Balance:	$20,884.24	
Not Invoiced:	$0.00	

Replacement Equipment - Phase
1
A PROPOSAL FOR
Jason Davidson
jdavidson@vestapropertyservices.com (904) 679-5733

160 RiverGlade Run
St.Johns, FL 32259

PREPARED BY CHRIS SMITH

Five Smooth Stones Audio & Video
www.fivesmoothstonesav.com
904-619-7355
5269 Hood Road
Jacksonville, FL 32257 EG-13000396
About Us
Five Smooth Stones Audio Video Is a home entertainment and technology systems provider like no other. We have over 20 years of experience designing and installing systems ln thousands of homes and businesses all over Florida's First Coast and Orlando.

What do we offer? All the newest and best lVs, surround sound systems, home cinemas, home network and W!Fl systems that actually cover your whole home, home music systems, iPhone/iPad control systems, home automation, energy management, interactive "smarter" security systems with mobile device control, and so much more. We tailor our designs to make your home and business the best place on earth for you to live, work or just relax... we believe life Is best lived at home.
Our mission is simple: We help make homes safe, smart and fun so your family can live better.
Areas & Items

TV's

INSTALL VIDEO RECEIVERS BEHIND ALL TV'S.

INSTALL (12) TRANSMITTERS IN THE EQUIPMENT RACK AND CONNECT TO XFINl1Y CABLE BOXES.

Items

AVPro Edge
4K60 4:2:0 40M HDBaseT Extender Kit

Sell Price	Qty

$679.00	x12

Total

$8,148.00

TV's Total: $8,148.00

Landscape Speakers

INSTALL REPLACEMENT LANDSCAPE SPEAKER AMPLIFIER.

CALIBRATE AND TEST SYSTEM.

Items

Origin Acoustics
2-channel Power Amplifier, S00W/ch at 2/4 ohm, 250W/ch at 8 ohm, 1000Wx1ch at 70V or 100V Direct Lo-2 and Hi-2, Full matrix DSP - ProA1000.1

Sell Price	Qty	Total

$2,299.99	x1	$2,299.99

Landscape Speakers Total : $2,299.99

Automation

INSTALL LAUNCHPORT IN PLACE OF EXISTING CONTROL 4 TOUCHSCREEN. DOWNLOAD CONTROL 4 APPLICATION ON IPADS AND TEST.
Items	Seil Price	Qty
Total

Apple
Apple iPad (10th Generation): with A14 Bionic chip, 10.9-inch Liquid Retina Display, 64GB, Wi-Fi 6, 12MP front/12MP Back Camera, Touch ID, All-Day Battery Life - Blue

iPort
!Port Surface Mount System for IPAD
$299.99	x1	$299.99

$500.00	x1	$500.00

Automation Total : $799.99

Equipment Rack Updates

INSTALL (2) VERTICAL POWER STRIPS TO CLEAN UP EQUIPMENT RACK AND PROVIDE ENOUGH POWER FOR NEW DEVICES. INSTALL 24-PORT NETWORK SWITCH DAMAGED IN LIGHTNING STRIKE.
Items	Sell Price	Qty	Total

	 Wattbox
WattBox Vertical Rack Mount Power Strip with Aluminum Housing- 36" - 12 Outlet
$213.13	x2	$426.26

(J	Ubiquiti Unifi
!;J, l!J..(!I!!'	Unifi 24-Port Network Switch

Financial Summary
$500.00	x1	$500.00

Equipment Rack Updates Total : $926.26

Parts	$12,174.24	
Parts Total	$12,174.24	
Labor Total	$8,710.00	
Subtotal	$20,884.24	
Proposal Total	$20,884.24	
Payment Schedule
Prepaid in Advance.

I,Jason Davidson accept this proposal and the terms herein.

Signed 08/29/2024

PROPOSAL OPENED FROM
jdavldson@vestapropertyservices.com

IP ADDRESS
99.69.210.90
BROWSER
Google Chrome v128
OPERAT!NG SYSTEM
Windows 10

© This proposal has been locked for editing and secured with a digital fingerprint
Tube Pro Inc.
515 Beaver Creek Rd. Waterloo, ON
N2V 2L3

GST Registration#: 85741 2530
PST Registration #: 90869397 Blanket

Bill To:
River Town
Rivers Edge Community Development District 475 W Town Pl, Ste 114
St Augustine FL 32092
Phone: 519-885-9554
Fax: 519-885-2361
info@tubeproinc.com

Invoice
Invoice#: 00061154

Ship To:

River Town
Rivers Edge Community Development District 140 Landing Street
Saint Johns FL 32259

SALESPERSON	YOUR NO.	SHIP VIA	co	PP[	SHIP DATE	TERMS	DATE	PG.	
Eric Law	Kimberly 6/6	Best Way			6/6/2024	Net 15	6/6/2024	1	
QTY	ITEM NO.	DESCRIPTION	PRICE	UNIT	DISC%	EXTENDED PRICE	TAX		
150
1	TP44-TRANS-BLUE-H
FREIGHT Shipping	Transparent Blue Sin2Ie 48" De Freight for 1 skid to F

-	s_;;	it:
09
!,	uSii 2347..2050	each each		usUi 653377..50o0	21
21		

CODE	RATE	TAX	SALE AMOUNT
21	0%	US$.00	US$4,174.50

Memo: We appreciate your business., 1.5% Charge Per Month On
Overdue Accounts	SALE AMOUNT
FREIGHT	US$4,174.50
US$.00		
21					
	GST	US$.00							
	PST	US$.00							
	TOTAL AMOUNT PAID TODAY	US$4,174.50
US$.00							
	
BALANCE DUE	US$4,174.50							
Dynamic Security Professionals, Inc.	Invoice

P.O. Box 23861
Jacksonville, FL 32241 EF0001108

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

-c: -	'E			
	26			
	  ,,				

16	

Technicians conducted thorough evaluation of access control system after devastating lightning strike. To date, one eight door processor has been replaced along with six proximity card readers, one netcom network card and 2 CIM communication boards. Ordered rest of equipment needed for repair along with new direct burial cable that was damaged by the lightning. Will return when equipment arrives to continue with the lightning repairs.	

85.00	

1,360.00	
I	Keyscan CA8500 Eight Door Control processor	4,000.00	4,000.00	
Thank you for your business.	Subtotal			
	Sales Tax (6.5%)			
	Total			
	Payments/Credits			
	Balance Due			
Dynamic Security Professionals, fuc.	Invoice

P.O. Box 23861
Jacksonville, FL 32241 EF0001108

Approved RECDD II Lightening Strike Damage

by Jason Davidson
n-- D Jt,,

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 13th day of November 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.
3

“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.

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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
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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.
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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.

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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.

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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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SIXTH ORDER OF BUSINESS
RESOLUTION 2025-02
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT ADOPTING AMENDED AMENITY RULES, SUSPENSION AND TERMINATION RULES; AND RATES, FEES AND CHARGES; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, Rivers Edge II Community Development District (“District”) is a local unit of special purpose government created and existing pursuant to Chapter 190, Florida Statutes, which owns, operates and maintains certain recreational amenity facilities (collectively, “Recreational Facilities”); and

WHEREAS, Chapters 190 and 120, Florida Statutes, authorize the District to adopt rules, rates, charges and fees to govern the administration of the District and to adopt resolutions as may be necessary for the conduct of District business; and

WHEREAS, the Board desires to adopt amended policies regarding use of the District’s Recreational Facilities, amended rules relating to the suspension and/or termination of patrons’ rights to utilize the Recreational Facilities, and amended rates applicable to patrons’ use of the Recreational Facilities; and
WHEREAS, the Board finds that it is in the best interests of the District and necessary for the efficient operation of the District to adopt by resolution the amended Policies Governing the River Club Facilities (“Recreational Facility Rules”), which are attached hereto as Exhibit A and incorporated herein by this reference, for immediate use and application; and

WHEREAS, the Board finds that the fees outlined in Exhibit A are just and equitable having been based upon (i) the amount of service furnished; and (ii) other factors affecting the use of the facilities furnished; and

WHEREAS, the Board of Supervisors has complied with applicable Florida law concerning rule development, ratemaking, and rule and rate adoption, including the holding of public hearings thereon.

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

SECTION 1. The Recreational Facility Rules set forth in Exhibit A, inclusive of rates and fees and disciplinary rule, are hereby adopted pursuant to this resolution as necessary for the conduct of District business and shall remain in full force and effect unless revised or repealed by the District in accordance with Chapters 120 and 190, Florida Statutes.
SECTION 2. If any provision of this resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.
SECTION 3. This Resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.
PASSED AND ADOPTED this 13th day of November 2024.
ATTEST:	RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman/Vice-Chairman, Board of Supervisors

Exhibit A:	Recreational Facility Rules
EXHIBIT A
[SEE FOLLOWING PAGE]

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
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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
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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.

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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.
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(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

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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.

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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.

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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
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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.
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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.

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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.

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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

21

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

22

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
24

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
26

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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SEVENTH ORDER OF BUSINESS
RESOLUTION 2025-03

A RESOLUTION OF THE BOARD OF SUPERVISORS OF RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT AMENDING THE FISCAL YEAR 2023/2024 GENERAL FUND BUDGET; AND PROVIDING FOR AN EFFECTIVE DATE
WHEREAS, the Rivers Edge II Community Development District (“District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within St. Johns County, Florida; and

WHEREAS, the Board of Supervisors of the District (“Board”) previously adopted a final General Fund Budget (“Budget”) for the Fiscal Year beginning October 1, 2023, and ending September 30, 2024 (“Fiscal Year 2023/2024”); and

WHEREAS, the Board desires to amend the Fiscal Year 2023/2024 Budget to reflect changes to budgeted revenues and expenses approved during Fiscal Year 2023/2024; and
WHEREAS, pursuant to Chapters 189 and 190, Florida Statutes, the Board is authorized to amend the Fiscal Year 2023/2024 Budget within sixty (60) days following the end of the Fiscal Year 2022/2023; and

WHEREAS, the Board finds that it is in the best interest of the District and its landowners to amend the Fiscal Year 2023/2024 Budget to reflect the actual appropriations.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT:
Section 1.  Budget Amendment.

The Board has reviewed the proposed amended Budget, copies of which are on file with the office of the District Manager and at the District’s Records Office, and hereby approves certain amendments thereto, as shown in Section 2 below.

The amended Budget attached hereto as Exhibit A and incorporated herein by reference as further amended by the Board is hereby adopted in accordance with the provisions of Sections 190.008(2)(a) and 189.016(6), Florida Statutes; provided, however, that the comparative figures contained in the amended Budget as adopted by the Board (together, “Adopted Annual Budget”) may be further revised as deemed necessary by the District Manager to further reflect actual revenues and expenditures for Fiscal Year 2023/2024.

The Adopted Annual Budget shall be maintained in the office of the District Manager and the District Records Office and identified as “The Adopted Budget for the Rivers Edge II Community Development District for the Fiscal Year Ending September 30, 2024, as amended and adopted by the Board of Supervisors effective November 13, 2024.”
Section 2. Appropriations. There is hereby appropriated out of the revenues of the District, the fiscal year beginning October 1, 2023, and ending September 30, 2024, the sums set forth below, to be raised by special assessments or otherwise, which sums are deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:

TOTAL GENERAL FUND	$ 2,787,432	
DEBT SERVICE FUND (SERIES 2020)	$ 760,651	
DEBT SERVICE FUND (SERIES 2021)	$ 755,971	
CAPITAL RESERVE FUND	$ 205,484	
TOTAL ALL FUNDS	$ 8,861,611	
Section 3.  Conflicts. All District resolutions or parts thereof in actual conflict with this Resolution are, to the extent of such conflict, superseded and repealed.
Section 4. Severability. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

Section 5.	Effective Date. This Resolution shall take effect as of November 13,
2024.

PASSED AND ADOPTED this 13th day of November, 2024.

Attest:	Rivers Edge II Community
Development District

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

Exhibit A: Amended General Fund Budget FY 2023/2024
Exhibit A
Amended Fiscal Year 2023/2024 General Fund Budget
Rivers Edge II
Community Development District
FY 2024 Budget Amendment General Fund

	Adopted FY 24
Budget	Increase/
(Decrease)	Amended FY 24
Budget	Actual
9/30/24	

Revenues					
Special Assessments - Tax Roll	$	518,311	$	307,733	$	826,044	$	826,044	
Special Assessments - Direct Bill	90,696	(22,077)	68,619	68,619	
Developer Contributions	1,504,723	(135,812)	1,368,911	1,019,934	
Café Gross Sales	507,702	284,864	792,566	792,566	
Miscellaneous Income	13,141	-	13,141	2,388	
Insurance Proceeds	-	1,587	1,587	1,587	
Interest	-	-	-	6,147	
Cost Share Amenity - Rivers Edge III	46,753	-	46,753	42,857	
Carryforward	27,290	-	27,290	27,290	
Total Revenues	$	2,708,616	$	436,295	$	3,144,911	$	2,787,432	
Expenditures					
Administrative					
District Engineering	$	15,000	$	-	$	15,000	$	7,653	
District Counsel	30,000	-	30,000	24,990	
District Management	37,100	-	37,100	37,100	
Construction Accounting	3,710	-	3,710	-	
Assessment Administration	5,300	-	5,300	5,300	
Dissemination Agent	5,300	700	6,000	6,000	
Information Technology	1,908	-	1,908	1,908	
Website Administration	1,272	-	1,272	1,272	
Annual Audit	5,000	-	5,000	4,120	
Trustee Fees	10,000	-	10,000	7,769	
Arbitrage	1,200	-	1,200	600	
Telephone	200	-	200	23	
Postage	800	-	800	943	
Printing & Binding	1,200	-	1,200	778	
Insurance	7,961	(723)	7,238	7,238	
Legal Advertising	2,500	-	2,500	670	
Other Current Charges	1,500	-	1,500	-	
Office Supplies	550	(538)	12	12	
Dues, Licenses & Subscriptions	175	-	175	175	
Total Administrative	$	130,676	$	(561)	$	130,115	$	106,549	
Grounds Maintenance					
Cost Share Landscaping - Rivers Edge	$	688,424	$	0	$	688,424	$	688,424	
Field Operations Management (Vesta)	44,238	-	44,238	37,253	
Landscape Maintenance	416,388	-	416,388	413,503	
Lake Maintenance	27,500	-	27,500	22,309	
Landscape Contingency	25,000	150,000	175,000	147,926	
Irrigation Repairs and Replacement	15,000	55,000	70,000	42,499	
Irrigation Water Use	30,000	53,467	83,467	83,467	
Streetlighting	40,000	-	40,000	26,736	
Total Grounds Maintenance	$	1,286,550	$	258,468	$	1,545,018	$	1,462,118	
Rivers Edge II
Community Development District
FY 2024 Budget Amendment General Fund

	Adopted FY 24
Budget	Increase/
(Decrease)	Amended FY 24
Budget	Actual
9/30/24	
Amenity Center - River House					
General Manager (Vesta)	$	48,172	$	1,406	$	49,578	$	49,578	
Amenity Manager (Vesta)	19,478	0	19,478	19,478	
Maintenance Service (Vesta)	78,837	0	78,837	78,837	
Lifestyle Director (Vesta)	38,136	0	38,136	38,136	
Facilities Attendant (Vesta)	110,109	0	110,109	110,109	
Security Monitoring	5,000	-	5,000	-	
Telephone	12,500	591	13,091	13,091	
Insurance	113,291	(43,787)	69,504	69,504	
Pool Maintenance (Vesta)	10,312	-	10,312	10,312	
Pool Chemicals (Poolsure)	10,000	3,050	13,050	13,050	
Janitorial Services (Vesta)	31,933	8,658	40,591	35,591	
Access Cards	3,500	-	3,500	-	
Window Cleaning	3,500	-	3,500	-	
Natural Gas	6,000	(1,527)	4,473	4,473	
Electric	25,000	39	25,039	25,039	
Water & Sewer	30,000	-	30,000	21,102	
Repair and Replacements	75,000	-	75,000	70,974	
Refuse	20,000	2,196	22,196	22,196	
Pest Control	1,920	15	1,935	1,935	
License/Permits	1,000	-	1,000	350	
Other Current	500	-	500	-	
Special Events	30,000		30,000	22,767	
Holiday Decorations	23,000	-	23,000	21,460	
Office Supplies/Postage	1,500	-	1,500	-	
Contingency	10,000	-	10,000	-	
Total Amenity Center- River House	$	708,688	$	(29,357)	$	679,331	$	627,984	
Café Operations:					
Café-Cost of Goods Sold	$	234,568	$	47,329	$	281,897	$	281,897	
Café-Labor	236,447	151,774	388,221	388,221	
Café-Bank Fees	22,187	7,705	29,892	29,892	
Other Expenses related to Café Operations	2,500	938	3,438	3,438	
Café Management	12,000	-	12,000	-	
Total Café Operations	$	507,702	$	207,745	$	715,447	$	703,447	
Other Financing Sources/(Uses):					
Capital Reserve Funding	$	75,000	$	-	$	75,000	$	75,000	
Total Other Financing Sources/(Uses):	$	75,000	$	-	$	75,000	$	75,000	
					
Total Expenses	$	2,708,616	$	436,295	$	3,144,911	$	2,975,098	
					
Excess Revenues (Expenditures)	$	-	$	-	$	-	$	(187,667)	
					
NET CHANGE IN FUND BALANCE	$	-	$	-	$	-	$	(187,667)	
					
Fund Balance - Beginning	$	-	$	-	$	-	$	582,590	
					
Fund Balance - Ending	$	-	$	-	$	-	$	394,923	

EIGHTH ORDER OF BUSINESS

Proposal: Holiday Lighting

Is the cost for this work intended to be shared?

I!!!! Yes (Please proceed to question 2)

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

If yes, please check one of the foUowing:

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

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

[End of Cover Sheet}
COST SHARE REQUEST

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

Requesting Party: Rivers Edge 111 COD
Request:	D Supplemental maintenance services for existing Improvements (i.e. enhancement of existing improvement areas). (Methodology Consultant must sign. Please attach party signature page.)
D Addition of new improvements (Methodology Consultant and Engineer must sign)
Please identify the scope of supplemental services or describe the additional improvements requested to be added. Attach service maps that clearly identify new or enhanced maintenance areas. Attach additional sheets if necessary:
Requesting funds for the annual Holiday lighting of the neighborhood and amenities.

GetlitJax LLC

Total Proposed
Compensation:	$ $22,520

Cost Share
Calculation:	_$_7_,1_43_._34	 Rivers Edge
_$_7_,4_78_.8 9	 Rivers Edge II
_$_7,_89_7_.7_6 
Rivers Edge III

Methodology
Consultant Approval:			 (Signature)

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

(Date)
,,
[Please attach this page for supplemental maintenance services for existing Improvements}

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

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

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

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

By:	­
Chair	Vice-Chair, Board of Supervisors

Date: 	

RIVERS EDGE III COD

By:	­
Chair D Vice-Chair, Board of Supervisors

Date:	

RIVERTOWN

Request for Funds
Dateof request:10/10/24	Submitted by: Kim Fatuch
RiverTown Holiday Lighting:
It is that time of year again. Though Hulihan has been our provider in year's past, we have decided to search for other companies to verify we are receiving a good deal and the correct setup for RiverTown. We have received two quotes for the holiday lighting.

Vendor	Contract amenities	Specs	Cost	

Hulihan	
Price has stayed the same since previous years.	Amenity Holiday Lighting to include all 3 amenities, amenity entrances, and Watersong entrances	
$25,588.50	
COD 1	31. 72% cost share		$8,116.67	
CDD2	33.21% cost share		$8,497.95	
CDD3	35.07% cost share		$8,973.88	

GetlitJax	
If chosen, offers a 20% discount on subsequent years resulting in $4,500 discount. We then receive locked in pricing.	Amenity Holiday Lighting to include all 3 amenities, amenity entrances, Watersong entrances. Offers some solar lighting options	

$22,520	
COD 1	31.72%		$7,143.34	
CDD2	33.21%		$7,478.89	
CDD3	35.07%		$7,897.76	

Should vou have any comments or questions feel free to contact me directly.
ESTIMATE
Hullnan I erntory, Inc. 1177 Allantic Blvd AtlanUcBeach,FL32233

Rivers Edge COD
BIii to
475 West Town Place Suite 114
St Johns, FL 32259

info@hulihanterritory.com
+1 (904) 285-8505
www.HulihanTerritory.com
!f11liban Terri !Y
OUTDOOR SOWTIONS

Ship to
Rivers Edge COD 156 Landing Street St Johns, FL 32259

Estimate details Estimate no.: 11419 Estimate date: 09/18/2024

#

1.

3.

4.
•
Total	$9,836.00

Note to customer
Please review the attached estimate. Feel free to contact us with any questions. We look forward to working with you.

Sincerely,
Hulihan Territory, Inc.

Accepted date	Accepted by
ESTIMATE
Hullhan Territory, Inc. 1177 Atlantic Blvd Atlantic Beach, FL 32233

Rivers Edge CDD II
Bill to
160 Riverglade Run
Stjohns, FL 32259

info@hulihanterritory.com
+1 (904) 285-8505
www.HulihanTerritory.com
Holihan Territorr
OUTDOOR SOW110NS

Ship to
Rivers Edge COD II 160 Riverglade Run Stjohns, FL32259

Estimate details
Estimate no.: 11420 Estimate date: 09/18/2024

#

(270ft) Warm white C-7 in bedline at front of building= 1080.00

Christmas Installation	multi year discount	-$1,293.00	-$1,293.00

MB

Total	$12,930.00
Note to customer
Please review the attached estimate. Feel free to contact us with any questions. We look forward to working with you.

Sincerely,
Hulihan Territory, Inc.

Accepted date	Accepted by
•

ESTIMATE
Hulihan Territory, Inc. 1177 Atlantic Blvd Atlantic Beach, FL 32233

Bill to
Rivers Edge COD Ill 475 West Town Place Suite 114
St. Augustine, FL 32092

Estimate details
Estimate no.: 11386 Estimate date: 09/09/2024

info@hulihanterritory.com
+1 (904) 285-8505
www.HulihanTerritory.com
Huljhao Terri !Y
ourDOOR SOW-TIONS

Ship to
Rivers Edge COD Ill 475 West Town Place Suite 114
St. Augustine, FL 32092

#	Product or service	Description	Qty	Rate	Amount	
1.	Christmas Installation	
River Lodge		
$2,822.50	
$2,822.50	
		(245) C7 LED warm white roofline@ 7.50 =				
		1837.50
(1) 48" lit wreath@ 250.00 = 250.00
(1) triple trunk palm with warm white minis@				
		735.00				
2.		
MB				
		
Total			$2,822.50	
Note to customer
Please review the attached estimate. Feel free to contact us with anyquestions. We look forward to working with you.

Sincerely,
Hulihan Territory, Inc.

Accepted date	Accepted by
GetlitJax LLC	CDD 1 INVOICE

INVOICE# 1039 DATE: 10/07/2024

712 Chathal Dr
Orange Park, FL 32073 Sales@getlitjax.com

TO:
Rivers Edge CDD 1 475 West Town Pl
St. Augustine, FL 32092
SHIP TO:
Kim Fatuch 140 Landing St
St. Johns, FL 32259

PTION	UNIT PRICE	TOTAL	

--

B B
D
B
--
-
s
ge
-	-	1	$9,100
-	
	--		

r	·-
$9,100	
SUBTOTAL
SALES TAX SHIPPING & HANDLING
TOTAL DUE			
	0		
	0		
	$9,100		

Make all checks payable to GetLitJax LLC
If you have any questions concerning this invoice, contact Matthew Fitzhugh at sales@getlitjax.com.
GetlitJax	CDD 2 INVOICE
INVOICE# 1039 DATE: 10/07/2024

712 Chathal Dr
Orange Park, FL 32073 Sales@getlitjax.com

TO:
Rivers Edge COD 2 475 West Town Pl
St. Augustine, FL 32092
SHIP TO:
Kim Fatuch 140 Landing St
St. Johns, FL 32259

-	-
28-9ft Garland WW 8mm Led			
4-36'' Wreaths w/RB			
360" Roofline WW LED C9			
3-48'' Wreaths w/RB			
2-Palms WW 8mm Led Minis			
Service	Watersong		1	$2,930	

Make all checks payable to GetlitJax
If you have any questions concerning this invoice, contact Matthew Fitzhugh at sales@getlitjax.com
GetLitJax LLC	CDD 3 INVOICE

INVOICE# 1039 DATE: 10/07/2024

712 Chathal Dr
Orange Park, FL 32073 Sales@getlitjax.com

TO:
Rivers Edge COD 3 475 West Town Pl
St. Augustine, FL 32092
SHIP TO:
Kim Fatuch
100 Grand Verde Dr St. Johns, FL 32259

Make all checks payable to GetLitJax LLC
If you have any questions concerning this invoice, contact Matthew Fitzhugh at sales@getlitjax.com

THANK YOU FOR YOUR BUSINESS!

NINTH ORDER OF BUSINESS

Request for Funds
Date of request: 11/13/24	Submitted by: Kevin McKendree

Painting of RiverClub’s exterior:

The RiverClub’s exterior is in need of repainting in order to maintain its appeal, as the old paint is starting to peel off in areas that exceed a simple touch up. Our quotes collected are to repaint the exterior of the club itself, the kayak shed, amphitheater roof frame, and pump room fence. All quotes are based off using Sherwin Williams Emerald Rain Refresh paint. Please consider the options below.

Vendor	Warranty	Job Scope	Cost	
Investment Painting of North Florida	Investment Painting of North Fl warranties all Labor under normal wear and tear for body and trim for 2yrs.	Pressure wash before painting, caulk seams around windows and siding.
Paint 2 coats.	
$33,940	

Performance Painting	Performance Painting Contractors, Inc. warrants labor and material for a period of two years. If paint failure appears, they will supply labor and materials to correct the condition
without cost.	
Pressure wash before painting, caulk seams around windows and siding.
Paint 2 coats.	

$44,480	

Five Star Painting	

N/A	Pressure wash before painting, caulk seams around windows and siding. Paint 2 coats. Vendor states that
$1000 towards lift rental is included in the price, final cost of rental will be
concluded prior to work starting.	

$54,890	

RiverClub Exterior Painting
Proposal:--------------------------------

Is the cost for this work intended to be shared?

I!!!!! Yes (Please proceed to question 2)

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

If yes, please check one of the following:

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

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

[End of Cover Sheet]
COST SHARE REQUEST

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

Requesting Party: Rivers Edge COD
Request:	D Supplemental maintenance services for existing Improvements (i.e. enhancement of existing improvement areas). (Methodology Consultant must sign. Please attach party signature page.)
□ Addition of new improvements (Methodology Consultant and Engineer must sign)
Please identify the scope of supplemental services or describe the additional improvements requested to be added. Attach service maps that clearly identify new or enhanced maintenance areas. Attach additional sheets if necessary:
Exterior painting of RiverClub, Kayak Shed, Amplitheatre roof frame, and Pump Room Fence
(Five Star Painting)

Total Proposed
Compensation:	$54,890

Cost Share
Calculation:	$17,411.11	Rivers Edge
_$1_8_,2_2_8._97 
_$_19_,2_4_9._92 
Rivers Edge II Rivers Edge III

Methodology
Consultant Approval:			 (Signature)

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

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

Requesting Party: Rivers Edge CDD
Request:	D Supplemental maintenance services for existing Improvements (i.e. enhancement of existing improvement areas). (Methodology Consultant must sign. Please attach party signature page.)
D Addition of new improvements (Methodology Consultant and Engineer must sign)
Please identify the scope of supplemental services or describe the additional improvements requested to be added. Attach service maps that clearly identify new or enhanced maintenance areas. Attach additional sheets if necessary:
Exterior painting of RiverClub, Kayak Shed, Amplitheatre roof frame, and Pump Room Fence
(Performance Painting)

Total Proposed
Compensation:	$44,480

Cost Share
$14,109.06	Rivers Edge
---:--------
_$_14_,7_7_1_.8_1
_$_15_,5_9_9_.1_3
Rivers Edge II Rivers Edge III

Methodology
Consultant Approval:			 (Signature)

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

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

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

By: 	_
D Chair D Vice-Chair, Board of Supervisors Date:	

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

B□ y:□	­

Date: 	

RIVERS EDGE III CDD

B□ y:□	­
Date: 	
COST SHARE REQUEST

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

Requesting Party: Rivers Edge CDD
Request:	□ Supplemental maintenance services for existing Improvements (i.e. enhancement of existing improvement areas). (Methodology Consultant must sign. Please attach party signature page.)
□ Addition of new improvements (Methodology Consultant and Engineer must sign)
Please identify the scope of supplemental services or describe the additional improvements requested to be added. Attach service maps that clearly identify new or enhanced maintenance areas. Attach additional sheets if necessary:
Exterior painting of RiverClub, Kayak Shed, Amplitheatre roof frame, and Pump Room Fence
(Investment Painting of North Florida)

Total Proposed
Compensation:	$33,940

Cost Share Calculation:

_$1_0_7,_6_5._77 
_$_11_,2_7_1_.4_7 
_$1_1_,9_0_2._76 

Rivers Edge Rivers Edge II Rivers Edge III

Methodology
Consultant Approval:			 (Signature)

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

(Date)
	
Investment Painting Of North Florida

Rivers Edge CDD 2 . Rivers Edge
475 West Town Place, 114 St. Augustine, FL 32092

CONTACT US

229 S Torwood Drive Saint Johns, FL 32259

(904) 440-5668
kmckendree@vestapropertyservices.com
(904) 307-6649
Investmentpaintingfl@yahoo.com Service completed by: Dustin MacPeek
ESTIMATE

Services			qty	unit price	amount	
(Best Paint Option) River house Exterior	clubhouse,	Kayak storage	1.0	$33,940.00	$33,940.00	
house, Fence around pool equipment, amphitheater
Power wash, amphitheater, clubhouse, kayak clubhouse,Dormers, eaves, and soﬃts with chemical to treat and remove dirt and mildew, pressure wash , pressure wash concrete walkway in front of clubhouse

Caulk Gaps around windows, trim, where needed to seal drafts using Sherwin Williams 950 (55) year Spot prime rusty nails with rust reformer primer
Covers windows with tape and plastic and Repaint hardie board around pool equipment, kayak storage house, clubhouse, dormers, Trim, soﬃts, corbels, with top of the line Sherwin Williams Emerald Rain Refresh which is a self cleaning paint that rinses oﬀ when rained on. Repaint outside of Door(s) with sherwin Williams Emerald Urethane Enamel Paint. Prep and paint Amphitheater Ceiling, Emerald is Dirt and mildew resistant, Excellent and Best resistance to fade protection with UV inhibitors 100% acrylic. Limited life time manufacturers warranty against peeling,chipping,ﬂaking paint)

Price includes all labor,material, and taxes...Investment Painting of North Fl warranties all Labor under normal wear and tear for body and trim for 2yrs.

Excludes painting brick

Services subtotal: $33,940.00
Total	$33,940.00

We will match or beat a written formal estimate from a reputable, licensed and insured company with proof of estimate! To accept our estimate and schedule a start date please simply press the accept button on the email you received! You will than receive an invoice for your deposit of $500.00 for each service/job for approved services that you have agreed to. At that time you will receive a TENTATIVE START WEEK for your approved job. For larger residential jobs, deposits may be subjected to a higher deposit. This pertains to residential clients only. All commercial clients please see our terms and conditions regarding deposits amounts and procedures. These terms and conditions are subject to change at any time.
Please see our terms and Conditions for Agreements, Payment Schedules, Scheduling, Cancellation policies and more. Like us on Facebook! Write us a review on Facebook, Nextdoor & Our Website!

Thank you for your Business!

Vesta Property Services-Riverclub Clubhouse, Kayak Shed, & Amphitheatre Ceiling

Kevin McKendree Vesta Property Services
kmckendree@vestapropertyservices.com 904-679-5523

Prepared By:
Matt Marrs
Performance Painting Contractors, Inc. mmarrs@performance-painting.com 904-735-1739

Scope of Work:

Power washing: All surfaces receiving paint will be cleaned free of contaminations, such as mildew, chalk, grease, dirt, grime, rust, efflorescence, old loose peeling paint. Allow to dry prior to paint application.

Apply new caulk or sealant to open gaps and cracks in windows, doors, wall penetrations, siding joints, and transitions.

Painting of Exterior of Clubhouse, Kayak Shed, Amphitheatre Ceiling and Pool Pump Fence: Prep and paint all previously painted open soffit, rafter tails, fascia board, beams, corbels, siding, paneling, wood trim, exterior ceilings, posts, doors and jambs, and fence.

Project Total: $44,480.00

*Please take note of job description, Performance Painting is not required to perform any tasks not specifically listed

Performance Painting Contractors, Inc Project Information
Project pricing includes all labor, materials, safety access equipment and secure storage
An Onsite Project Manager will provide project updates at your requested cadence
All Performance Painting craftsmen will be in proper PPE, visible company logo attire adhering to OSHA guidelines.
Plants, fixtures, walkways, driveways, windows, unpainted surfaces will be protected.

All exterior surfaces receiving paint:
Apply one (1) intermediate coat of Sherwin Williams Emerald Rain Refresh
Apply one (1) finish coat of Sherwin Williams Emerald Emerald Rain Refresh

Terms and Conditions

Insurance
Our company carries General Liability insurance through Gemini Insurance Company NAIC # 10833
United States Fire Insurance Company NAIC #21113 and Travelers Property Casualty Company of America NAIC #25764 Workers Compensation insurance through American Zurich Insurance Co NAIC #40142
To request certificates of insurance please feel free to contact us with your requirements.

Limited Warranty
Performance Painting Contractors, Inc. warrants labor and material for a period of two (2) years. If paint failure appears, we will supply labor and materials to correct the condition without cost. This warranty is in lieu of all other warranties, expressed or implied. Our responsibility is limited to correcting the condition as indicated above.
This warranty excludes, and in no event will Performance Painting Contractors, Inc. be responsible for consequential or incidental damages caused by accident or abuse, temperature changes, settlement or moisture; i.e., cracks caused by expansion and/or contraction. Cracks will be properly prepared as indicated at time of job, but will not be covered under this warranty.

Safety Standards
OSHA standard and guidelines will be followed including having MSDS sheets available on site.
All access equipment will have documented daily safety inspections.
Only competent qualified staff will use access equipment as per OSHA regulations.
Job Site will receive daily safety audits to ensure safety standard are met.
An OSHA certified Project Manager will be assigned to the project and provide daily safety supervision.
All employees on site will have passed drug test and background check.

Work Standard
Performance Painting Contractors, Inc. is a member of the Painting and Decorating Contractors of America.
All work is to be completed in a workman like manor according to standard practices. Worker/s will remain on job until completion of project. Work site will be cleaned daily and upon project completion. All agreements are contingent upon strikes, accidents, or delays beyond our control.
Work procedures as per standards of the PDCA (Painting and Decorating Contractors of America) P1-92, P2-92,
P3-93, P4-94, PS-94, P7-98, and P6-99.

The painting contractor will produce a "properly painted surface•. A "properly painted surface• is one that is uniform in color sheen. It is one that is free of foreign material, lumps, skins, sags, holidays, misses, strike-through, or insufficient coverage. It is a surface that is free of drips, spatters, spills, or over-spray which contractors' workforce causes. Compliance to meeting the criteria of a "properly painted surface• shall be determined when viewed without magnification at a distance of five feet or more under normal lighting conditions and from a normal
viewing position.

Customer Responsibility
* Please take specific note of job description.
Colors must be chosen two (2) days prior to start date. An additional cost will be charged for color changes made after commencement of work.
Please have fragile or breakable items and electronics moved out of work areas prior to start of project.
Customer is to be available to meet with Project Manager on the last day of the job.

Change Orders
This is only a proposal and your acceptance is subject to our approval in order to make this contract binding.
If after you agree to this work, you desire any changes or additional work, please contact us as the cost of all revisions must be agreed upon in writing. Workers are instructed not to undertake additional work without authorization.
Starting date is agreed upon verbally. Changes may require additional cost.
You will be notified of all carpentry and drywall repairs before they are performed.
It is essential that the work area be available to us, free from other trades. As a result of trade interference, Performance Painting
Contractors, Inc. may leave the job and additional charges may be incurred.

Cost
We propose to furnish material and labor - complete and in accordance with the above specifications for the sum of all as stated above. Individual tasks, if selected, may require additional pricing. Price is valid for 90 days unless otherwise noted.

Payment
One third to be paid to secure a start date.
The balance is to be paid in full to the Project Manager on the last day of the job. Acceptable forms of payment are Cash, Check, Money order, Visa, MasterCard, or Discover.
Progress payments will be requested on jobs over $10,000.00.
Accounts not paid within terms are subject to a 10% monthly finance charge.

Acceptance of Proposal
Please indicate your acceptance of the proposal by signing below.
We must have your signed copy to secure a start date.
Due to the administrative efforts involved, a cancellation of contract will result in fees after a 72 hours grace period.
By signing this contract, I acknowledge that I have read and understand the terms of this proposal.

Quote#: 2698	Title: Exterior Quote	Date: 01/10/2024
Estimator: Laura Daconceicao	Cell Phone: (904) 501-4603 Office Phone: (904) 650-2096
Mailing Address: FL License # ST-9820/ ST-9819

 Customer Quote	
Locally Owned and Independently Operated. FL Contractor Number - ST-9820 / ST-9819

Kevin McKendree	Billing: 160 Riverglade Run	Service: 160 Riverglade Run kmckendree@vestapropertyservices.com		Saint Johns, FL 32259		Saint Johns, FL 32259 (904) 607-1038

Customer Notes: Customer would like exterior of amenities center, kayak shed, pump fence and stage area to be repainted.
SW Emerald Rain Refresh is currently included as the product of choice. Estimate includes all labor and materials as outlined.
Normal working hours are allowed. No weekends.
Customer is responsible for trimming all shrubs away from the walls and removing any decor from walls. Five Star can assist in moving furniture off patio areas as needed.
Estimate assumes main work can be done on consecutive days. We anticipate this project will take between 2 and 3 weeks, weather permitting.
Should the scope of work change, a new estimate or a change order will be issued.

Not Included: No color or pattern changes.
No metal (unpainted) doors or metal shutters. No gutters.
No flatwork (sidewalks, pool decks) are included in the pressure washing or painting.
No major repairs are included. Minor holes or scraping is included. Should we encounter any repairs needed, we will bring it to the customers attention.

 Details	
A 25% deposit is required with 75% due at completion. All final invoices are due within 7 days of completion of the project or receipt of the invoice. Failure to pay by the designated time may result in legal action. Any changes to payment terms must be made prior to work starting.

All labor and materials are included. Estimate allows for 2 trips. Main painting + 8 hours of rework.
Five Star will be respectful to all staff and patrons at the amenity center. Should any issues arise, we will address immediately.
Estimate is based on 2 coats to achieve full coverage. Should a 3rd coat be required due to major color or sheen change, a change order will be issued to cover the labor and material difference.
Five Star team to clean up daily, and a thorough clean up at job completion.
Final colors, sheens and materials to be determined prior to start based on customer preference and availability. The customer is responsible for selecting colors. Should the customer decide that the color they selected is not to their liking and they would like for an area to be repainted, a change order will be issued to cover the repaint costs.
A Five Star representative will conduct a thorough walk-around with the customer to ensure nothing is missed. Final payment is due at completion of the job and once the walk through has been done. Payment to be made by check/ACH.

Lift Rental will be required. $1000 is included for initial rental fees. Final costs will be determined prior to work starting. (count: 1)

Power Wash
Power Washing: Remove dirt, mildew, cobwebs and other debris to allow for proper paint adhesion and expose areas needed for scraping.
Scraping (Hrs) Scraping: Scrape to remove all loose and peeling paint to allow for proper surface exposure.
Notes: Some scraping required on overhang areas. Kayak shed has some damage that will need to be scraped on river side.
Sanding (Hrs) Sanding: Sand specified areas to de-gloss surface, to allow for proper
adhesion, and/or minimize rough edges due to scraping.

Caulking (Lin Ft.) Caulking: Caulk all gaps and cracks to seal and protect against moisture.
Priming (Hrs)
Priming: Spot-prime bare wood and metal to seal and protect from moisture.
Masking (Lin Ft.)

Masking: Mask and cover areas (such as windows, brick, patios) to prevent overspray.

Pump Fence
Paint: Emerald Rain Refresh TBD (2 Coats)
Notes: Includes both sides of fence
Exterior Walls of Amenities Center Paint: Emerald Rain Refresh TBD (2 Coats)
Notes: Includes front of welcome desk at entry but does not include painting of the cabinet doors.
Amenities Center Porch Ceilings PrepRite ProBlock Primer TBD (1 Coat) Paint: Emerald Rain Refresh TBD (2 Coats)
Notes: Suggest blocking primer to minimize appearance of tannin bleed

Exterior Walls of Kayak Shed Paint: Emerald Rain Refresh TBD (2 Coats)
Ampitheatre Ceiling/Overhang PrepRite ProBlock Primer TBD (1 Coat) Paint: Emerald Rain Refresh TBD (2 Coats)
Notes: Approximately 40x25. 1 color. 2 cross beams are included.
Amenities Center Overhang Paint: Emerald Rain Refresh TBD (2 Coats)
Notes: Do not paint gutters. Product: Overhang

Windows Amenities Center Window Trim
Count: 38 Wood Frame
Paint: Emerald Rain Refresh TBD (2 Coats)
Windows Kayak Shed Window Trim
Count: 8 Wood Frame
Paint: Emerald Rain Refresh TBD (2 Coats)
Amenity Center Columns

Columns
Paint: Emerald Rain Refresh TBD (2 Coats)

Doors Count: 5
Amenity Center Doors
Amenity Center Door Jambs
Jambs Count: 20

Doors Count: 4
Kayak Shed Doors
Paint: Emerald Rain Refresh TBD (2 Coats)
Notes: Exterior side of doors only
Paint: Emerald Rain Refresh TBD (2 Coats)
Paint: Emerald Rain Refresh TBD (2 Coats)
Notes: Exterior side of doors only

Jambs
Kayak Shed Door Jambs
Amenity Center Misc Trim
Misc. Trim
Kayak Shed Misc Trim

Misc. Trim
Count: 4
Paint: Emerald Rain Refresh TBD (2 Coats)
Paint: Emerald Rain Refresh TBD (2 Coats)
Paint: Emerald Rain Refresh TBD (2 Coats)

Subtotal: $54,890.00 Total: $54,890.00 Payment: $0.00
Balance Due: $54,890.00

We propose hereby to furnish material and labor - complete in accordance with above specifications for the sum stated above. Any alteration or deviation from the specification involving extra costs will become an extra charge over and above the quote. All accounts are due and payable upon completion of work as described above. In the event suit is brought, the prevailing party shall recover its attorney fees and costs. Finance charge of 1.5% per month will be applied on all past due accounts. All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard practices. This proposal may be withdrawn if not accepted within 15 days.
I hereby grant Five Star Painting permission to use my, and my property's, likeness in a photograph, video, or other digital media ("photo") in any and all of its publications, including web-based publications, without payment or other consideration. I understand and agree that all photos will become the property of the Five Star Painting and will not be returned. I hereby hold harmless, release, and forever discharge the Five Star Painting from all claims, demands, and causes of action.
I agree to the payment terms and contract stated above:

Authorization to begin work (Client):

Work Completed to satisfaction (Client):

Contractor Signature:	Date:

Customer Focused, Quality Driven™
Visit FiveStarPainting.com/warranty for details on our 2-year warranty.

CERTIFICATE OF LIABILITY INSURANCE	DATE (MM/DD/YYYY)
02/17/2024		
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.			
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.
If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).			
PRODUCER
Next First Insurance Agency, Inc. PO Box 60787
Palo Alto, CA 94306	CONTACT NAME:		
	PHONE	(855) 222-5919
(A/C, No, Ext):	FAX (A/C, No):	
	E-MAIL	support@nextinsurance.com
ADDRESS:		
	INSURER(S) AFFORDING COVERAGE	NAIC #	
	INSURER A : State National Insurance Company, Inc.	12831	
INSURED
Five Star Painting of Saint Johns County 704 Oak Cove Ct
Jacksonville, FL 32259	INSURER B :		
	INSURER C :		
	INSURER D :		
	INSURER E :		
	INSURER F :		
COVERAGES
CERTIFICATE NUMBER: 410957826
REVISION NUMBER:
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.												
INSR LTR	TYPE OF INSURANCE	ADDL
INSD	SUBR
WVD	POLICY NUMBER	POLICY EFF
(MM/DD/YYYY)	POLICY EXP
(MM/DD/YYYY)	LIMITS					

A	X	COMMERCIAL GENERAL LIABILITY			

NXTQFRR02L-03-GL	

02/17/2024	

02/17/2025	EACH OCCURRENCE	$ 1,000,000.00			
			CLAIMS-MADE  X  OCCUR						DAMAGE TO RENTED
PREMISES (Ea occurrence)	$ 100,000.00		
		
						MED EXP (Any one person)	$ 15,000.00			
								PERSONAL & ADV INJURY	$ 1,000,000.00			
	GEN'L AGGREGATE LIMIT APPLIES PER:						GENERAL AGGREGATE	$ 2,000,000.00				
	X	POLICY	PRO-	LOC JECT
OTHER:						PRODUCTS - COMP/OP AGG	$ 2,000,000.00			
									$			
	AUTOMOBILE LIABILITY						COMBINED SINGLE LIMIT	$				
							(Ea accident)					
		ANY AUTO						BODILY INJURY (Per person)	$			
		OWNED		SCHEDULED						BODILY INJURY (Per accident)	$	
		AUTOS ONLY		AUTOS								
											$	
		HIRED		NON-OWNED						PROPERTY DAMAGE		
		AUTOS ONLY		AUTOS ONLY						(Per accident)		
											$	
												
		UMBRELLA LIAB
EXCESS LIAB		OCCUR CLAIMS-MADE						EACH OCCURRENCE	$	
										AGGREGATE	$	
		DED		RETENTION $							$	
	WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY	Y / N							PER
STATUTE		OTH-
ER		
							E.L. EACH ACCIDENT	$				
	ANYPROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED?	N / A										
							E.L. DISEASE - EA EMPLOYEE	$				
	(Mandatory in NH)											
	If yes, describe under											
							E.L. DISEASE - POLICY LIMIT	$				
	DESCRIPTION OF OPERATIONS below											
							Each Occurrence:	$25,000.00				
A	Contractors Errors and Omissions			NXTQFRR02L-03-GL	02/17/2024	02/17/2025	Aggregate:	$50,000.00				
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)

Proof of Insurance.												
CERTIFICATE HOLDER	CANCELLATION

CERTIFICATE OF LIABILITY INSURANCE	DATE (MM/DD/YYYY)
10/2/2024		
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.			
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.
If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).			
PRODUCER
Arthur J. Gallagher Risk Management Services, LLC 5314 S Yale Ave Suite 900
Tulsa OK 74037	CONTACT MaChaaYah Yahawadah
NAME:		
	PHONE	513-977-3105
(A/C, No, Ext):	FAX (A/C, No):	
	E-MAIL	MaChaaYah_Yahawadah@ajg.com
ADDRESS:		
	INSURER(S) AFFORDING COVERAGE	NAIC #	
	INSURER A : Employers Assurance Company	25402	
INSURED	RIVECIT-47
River City Rollers, LLC dba Five Star Painting of Saint Johns County 704 Oak Cove Court
Jacksonville FL 32259	INSURER B : BCS Insurance Company	38245	
	INSURER C :		
	INSURER D :		
	INSURER E :		
	INSURER F :		
COVERAGES
CERTIFICATE NUMBER: 1356467794
REVISION NUMBER:
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.												
INSR LTR	TYPE OF INSURANCE	ADDL
INSD	SUBR
WVD	POLICY NUMBER	POLICY EFF
(MM/DD/YYYY)	POLICY EXP
(MM/DD/YYYY)	LIMITS					
		COMMERCIAL GENERAL LIABILITY						EACH OCCURRENCE	$			
			CLAIMS-MADE	OCCUR						DAMAGE TO RENTED
PREMISES (Ea occurrence)	$		
		
						MED EXP (Any one person)	$			
								PERSONAL & ADV INJURY	$			
	GEN'L AGGREGATE LIMIT APPLIES PER:						GENERAL AGGREGATE	$				
		POLICY	PRO-	LOC JECT
OTHER:						PRODUCTS - COMP/OP AGG	$			
									$			
	AUTOMOBILE LIABILITY						COMBINED SINGLE LIMIT	$				
							(Ea accident)					
		ANY AUTO						BODILY INJURY (Per person)	$			
		OWNED		SCHEDULED						BODILY INJURY (Per accident)	$	
		AUTOS ONLY		AUTOS								
											$	
		HIRED		NON-OWNED						PROPERTY DAMAGE		
		AUTOS ONLY		AUTOS ONLY						(Per accident)		
											$	
												
		UMBRELLA LIAB
EXCESS LIAB		OCCUR CLAIMS-MADE						EACH OCCURRENCE	$	
										AGGREGATE	$	
		DED		RETENTION $							$	
A	WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY	Y / N	

N / A		EIG537585301	10/3/2024	10/3/2025	X	PER
STATUTE		OTH-
ER		
							E.L. EACH ACCIDENT	$ 100,000				
	ANYPROPRIETOR/PARTNER/EXECUTIVE											
	OFFICER/MEMBER EXCLUDED?											
							E.L. DISEASE - EA EMPLOYEE	$ 100,000				
	(Mandatory in NH)											
	If yes, describe under											
							E.L. DISEASE - POLICY LIMIT	$ 500,000				
	DESCRIPTION OF OPERATIONS below											
B	Cyber Liability			RPS-P-50257762N	2/22/2024	4/1/2025	Aggregate	$500,000				
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)
workers' compensation policy include a waiver of subrogation in favor of Five Star Painting SPV LLC and Dwyer Franchising LLC d/b/a Neighborly.												
CERTIFICATE HOLDER	CANCELLATION

TENTH ORDER OF BUSINESS

Resurfacing of Riverhouse Pool & Decking

Is the cost for this work intended to be shared?

Yes (Please proceed to question 2)

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

If yes, please check one of the following:

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

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

[End of Cover Sheet]
COST SHARE REQUEST

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

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

Total Proposed
Compensation:	$	

Cost Share
Calculation:		 Rivers Edge
	 Rivers Edge II
	 Rivers Edge III

Methodology
Consultant Approval:		 (Signature)

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

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

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

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

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

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

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

RIVERS EDGE III CDD

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

CPC 1456979
River Town River House - Fun Pool Remodel
November 12, 2024
Address: 156 Landing Street, St. Augustine, FL 32092

Re: Complete Renovation of Fun Pool Interior Marcite, Tile, Expansion joint replacement, New LED Lights, and All Coping and surrounding Deck to include covered area between Fun Pool and Competition Pool.

We propose to furnish all Supervision, Labor, Materials, and Equipment necessary to perform the following work:

Marcite: 4,177 SQFT, Perimeter 394 LNFT w/ Florida Roll-out Gutter

All labor and materials to drain, secure, power wash, prep, and plaster with CL Industries Cove Blue Pebble with 15-year triple back material and labor
warranty from manufacturer (CL Industries), approved Installer (Tempool Inc), and your Commercial Pool Contractor (Crown Pools Inc.) Prep involves draining of pool, removing all loose material and application of approved Permacote for sufficient Marcite cohesion. Crown Pools will have all loose materials removed and hauled off the job site. White goods and fittings included (Wall returns, main drains, Floor returns, etc.). Complete Gutter Chip to allow for code compliant slope of gutters.

Complete Gutter Chip
Prep pool and all penetrations
Remove existing Tile
New Gutter Bodies
New Floor/Wall returns
Approved Permakote Bonding Agent
New VGB Approved Main Drain frame and grates
Cove Blue Pebble Finish

CPC 1456979
Tile: 394 Perimeter Feet

All Labor and Materials to remove all existing Tile. Installation of new tile to include Backsplash and non-skid bullnose Waterline. All Depth Markers on Backsplash and non-skid bullnose tile on all steps and benches per code.
Need final tile selection for backsplash

394 lnft of 6” x 6” non-skid WHITE bullnose tile at WATERLINE
394 lnft of 6” x 6” smooth tile at BACKSPLASH, color TBD
266 lnft of 2” x 6” non-skid BLACK bullnose tile on STEPS/BENCHES
100 lnft of 2” x 2” WHITE tile at EXPANSION JOINT/ZERO ENTRY
Depth Markers to meet code

Expansion Joint Repair: 28 LNFT

Remove existing expansion joint sealant material and install new material at time of remodel. Price to include full prep and installation of elastomeric joint material, tile to installed on both sides of the expansion joint.

Coping and Pavers: 394 LF, 7500 SQFT

Paver color selection TBD, priced to match existing style. Remove all existing Coping and haul off. All new Shellock coping to be installed around the perimeter of pool. Non-Skid Depth marker stations to be installed around the perimeter of pool to meet code. Field material installed with proper compacted base and perimeter border to match existing. Includes covered area between Fun Pool and Competition Pool.
Deck to have a 2-year mtl./lab warranty.

394 LF 4x9 Bullnose Coping, Color TBD
7500 SQFT Field Material and Border, Color TBD

CPC 1456979

Proposed Project Breakdown:

Marcite Fun Pool - 4,177 SQFT	$173,800.00
(Cove Blue Pebble, 15 yr mtl/Lab warranty)

Tile Fun Pool - 394 LF	$53,063.00
(All tile on waterline, backsplash, steps/benches, and depth markers)

Expansion Joint Repair Fun Pool - 28 LF	$4,968.00

Coping/Paver Deck Remodel - 7500 SQFT - 394 LF	$203,690.00
(Coping, Deck Pavers, Perimeter Banding, Non-Skid Depth Markers)

New LED 12v Lights – 10 ea.	$8,580.00
(1-year MFG. Warranty)	

 Project Total	$444,101.00
Additional Items to Discuss:

New Transformers
VE option for standard Pavers – ($15,000.00)
All equipment to remain as-is, Complete Inspection Performed on all Equipment
Crown is not responsible for damage to driveways/sidewalks, etc. If access is not adequate it may result in additional charges.
Repair or replacement of any or all landscaping, irrigation, electrical or water utilities that are damaged in the construction or demo process. Crown Pools, Inc. is not responsible for the moving or damage of patio or lawn furniture in construction or demo process.
Proposed By,

Crown Pools, Inc. CPC1456979 (904)-858-4300

DATE: 11/11/24

	NAME: RIVERTOWN CDD				
and					
BUYER/	PROJECT ADDRESS: KENDALL CROSSING DRIVE	CITY ST JOHNS	STATE/ZIP FL 32259	PHONE	
OWNER					
	ALTERNATE ADDRESS (IF ANY)	CITY	STATE/ZIP	PHONE	

We hereby propose to furnish the following work:

Renovation of one 4,122sq’ swimming pool to include the following.
Drain & secure Swimming Pool includes all necessary means for prepping pool surface includes bonding agent on floors and walls, chipping around all fittings, light fixtures, floor fittings. existing marcite will demoed & removed with chipping hammers then pressure washed bring us right to existing pool shell, final step is spraying bond Cote just prior to marcite.
chipping and leveling of gutters.

Supply & Install 6x6 waterline / beam tile approximately 205sq’ with color blending grout.
Supply & Install 6x6 single bullnose with non-skid lip for gutters. Approximately 820 pieces. Grout will be white to match and blend with marcite
Supply & Install 2x6 mud cap for all entry steps also non-skid approximately 250lf also white grout to blend with marcite.
Replace 2x4 gutter drains along gutters quantity (30).
Supply & install updated main drain frame & grates.
Supply & install (10) 12v LED white pool lights. All lights will be removed, and new ones installed with normal effort, if unable to remove or install due to underground issues change order may be required.

Replace all floor heads.
replace recessed steps with white commercial grade.
Install new anchors to all ladders and rails.
Supply & install Aqua Cool mini pebble marcite to swimming pool interior.
Repair crack in pool by removing what’s in there and filling with a leveling compound, once that’s complete, we will cover with a 100 percent waterproof membrane. All though no warranty for crack repair using this This membrane I have had 100 percent success with over the past 11 years for crack repair inside pools.
Remove & replace 370lf of pool coping.
Remove existing pavers and dispose.
Supply & install pavers to existing deck, under patio area where kitchen is, the upper area, once you enter gate to pool area, slide room also, all existing pavers will be removed and disposed of, a crush rock base will be used along with base sand, all pavers will be topped with polymeric sand. The steps going down to pool will remain same, they are in great shape and the color will blend nicely. All new depth markers will be installed on new coping along perimeter of pool
Epic Pools will conduct a 3-4 week start up during curing process, all chemicals, & cleaning included.
Labor Warranty is 1 year.

Pebble warranty is limited lifetime per manufacturer.
3 year warranty on pool lights.

Total. $378,200.00 with regular Tremron pavers Total. $430,200.00 with Shell Lock Pavers

Payment Schedule TBD

NOTE: This proposal may be withdrawn by us if not accepted within 30 days.

X	 Date	 Customer

X	 Date	 Customer

X	 Date	 Contractor

	Proposal	
	Swimming Pool Refinish	

Pinch A Penny 146
12220-117 Atlantic Blvd, Jacksonville Fl 32225
[Phone] 904-220-9490
[e-mail] owner146@pinchapenny.com		DATE: 11/12/2024		
TO	Rivers Edge CDD
West Town Place, Suite 114 St Augustine, FL 32092

Contact: Kevin Mckendree Phone: 904-607-1038	JOB	Family Pool
Kendall Crossing Dr St Johns, FL 32259	

Pool Renovation

Drain & secure swimming pool
Prep pool surface, check for hollow spots and repair as needed
Repair expansion joint with Submerseal – no warranty is provided
Replace waterline tile, including depth markers
Install slip-resistant tile in contrasting color on gutter lip and steps
Replace all recessed steps
Replace all main drain frames & grates
Replace all coping matching existing or new pavers
Bond coat applied to the entire pool prior to applying refinish material
Apply pebble pool finish CLI Sunstone Pearl Cove Blue
Perform 30 day start-up service
Cost of permits & inspections included
Replace 10 pool lights with white 12v LED and new transformers

Pavers Phase 1 (Around family pool per diagram)

Option 1: Replace all pavers with Belgard Dimension18; Field 27x18, 18x18, 9x18

Option 2: Replace all pavers with Tremron Shellstone; Field 12x12 & Border 4x8.

Total Job Cost pool renovation with paver option 1	$388,225 Total Job Cost pool renovation with paver option 2	$402,225
Pricing is good for 30 days
Paver layout

Phase 1

Phase 2

BELGARD COLORS

Owner Name: Rovers Edge CDD, West Town Place, Suite 114, St Augustine, FL 32092
Date: 11-4-2024

Contact Person: Kevin Mckendree	Mobile Phone: 904-607-1038

For repairs and/or service at the following property address: Amenity Center, Kendall Crossing Dr, St Johns, FL 32259

SCOPE OF WORK: Contractor shall furnish labor and materials to complete the designated services and/or repairs for the swimming pool work as outlined in the attached estimate/proposal/work order.
RESURFACE POOL: Includes draining pool, drilling holes to prevent popping, washing surface and removing anything loose, hollow or rotten, (the entire surface does not need to be removed) cut under tiles and surface hardware, placement of non-entrapment pool drain cover(s), installation of new wall fittings, apply perma-kote, apply new pool surface, acid wash new surface, refilling of water, achieving proper levels of chlorine, pH, calcium hardness, alkalinity, stabilizer, maintain chemical balance for new finish and clean pool according to industry standards for first 28 days. Resurfacing work is all done by hand and the outcome is heavily dependent on the existing shape and condition of the swimming pool. The plaster is mixed with varying amounts of quartz or pebble depending on your selection. These types of finishes are not solid in color and there will likely be minor variations of consistency throughout the pool. Minor imperfections are normal and to be expected (according to industry standards). Curing occurs mostly during the first 28 days so final appearance should not be judged until after that point.

Please note: Pool plaster is hand applied and troweled. It is possible for long steps to have slight unevenness or variation when there is no cap tile.
Paver Work: Construction materials will be staged at nearest possible location to project. If materials are not permitted to be staged at the project location, and an alternative location for staging must be utilized, additional charges may apply.

While paver colors are generally consistent, batches may display some natural color variation.

Occasionally, an addition to an existing paver project is requested. In such a situation, Contractor works with its suppliers to match existing pavers as closely as possible. However, an exact match may not be achievable.

Dust will be created in the paver installation process. Purchaser is responsible for relocating or covering any items that they wish to protect from the dust. Screen enclosures may require professional cleaning at Purchaser’s expense.
A small amount of sand will be left on the surface of your completed paver project. This is the standard process for paver construction. If Purchaser opts to purchase sealing, any excess sand will be addressed before sealing.

Pavers can only be installed upon soil that is capable of being compacted. It is not possible to predict with certainty what material may be encountered once the digging and compaction process begins. Although it is very unusual, Contractor may encounter unsuitable material (clay, saturated soil that cannot be compacted, etc.) during construction. If this occurs, Purchaser will be notified immediately. Additional charges will be incurred for the removal and replacement of unsuitable material.
For projects which include concrete edge borders, subbase will be installed a minimum of six (6) inches beyond the paver area. This is the required paver installation method, ensuring a proper paver foundation.

Wall block and pavers may chip. Chips can occur in the manufacturing and/or shipping process and are unavoidable. The warranty does not apply to the minor chipping described above.

PAYMENT & TERMS: Purchaser agrees to pay Contractor, for all work an amount agreed upon between Contractor and Purchaser as stated on the attached estimate/proposal/work order. Purchaser agrees to make the following schedule of payments:
50% payment prior to initiation of work 40% payment prior to application of plaster
10% payment made within ten (10) days after completion of plastering.
Payments may be made as via ACH debit, checks payable to Pinch A Penny, and credit card (which entails a 3% convenience fee).

Please Note: Purchaser shall be responsible for reasonable attorney’s fees and court costs if legal action is necessary to collect any unpaid balance.

LIEN RIGHTS: The Purchaser acknowledges that a lien can be placed on the contract property by the contractor if money is owed per this contract. Upon full and final payment, a lien release form will be provided upon request.
STAINING: Pinch A Penny is not responsible for stains that may occur in your pool after the resurfacing and start up is complete. Stains are ultimately a result of improper water chemistry and/or contaminants in your pool.

Actions you can take to reduce the chance of staining on your new finish:
If filling your pool with substandard water, arrange a filtration system to be used. (I.e.: Hayward “Bobby”)
Use a metal controlling agent (we recommend Jack’s Magic “Magenta Stuff”) on a regular maintenance basis
Maintain the pH at the lower end of the scale (7.4)
Maintain the alkalinity level between 80 and 100ppm
Maintain stabilizer levels below 80ppm
Have water tested weekly and documented by a pool care professional
Avoid copper algaecides. If they must be used, use a sequestrant to bind the copper after the desired results are obtained

LIMITED WARRANTIES: All surface materials are guaranteed as per the respective manufacturer’s warranty. Warranty paperwork is provided and filed at the completion of the job unless otherwise requested. If defects are noted as a result of faulty materials, remedies will be sought through the manufacturer of those materials.

Situations that would deem warranty null and void: (list is subsequent to manufacturer’s warranty paperwork and is not all inclusive)
If evidence of obvious mistreatment, neglect or vandalism is present.
Failure to make full and complete payment for services on this contract.
If the original purchaser sells the described property.
Work performed by other than licensed, qualified contractors negatively affecting pool surface or installed equipment.
Acts of God (such as, but not limited to hurricane, sink hole, fire, flood, unprotected freezing, power surges, etc.)

INSURANCE: Contractor carries general liability and worker’s compensation insurance. A Certificate of Insurance will be furnished upon request.

PROPERTY: The purchaser shall be responsible for the removal or protection of trees, shrubs, landscaping, grass, underground utilities, irrigation pipes, landscape lighting, or any other improvements which might be in the space to be used for pool drainage, construction work, or access. No seeding, sod replacement or replacement of shrubs or landscaping will be provided by the contractor.

TRASH: The contractor shall remove trash and construction debris from the contract property when the job is complete.

UTILITIES/WATER: The Purchaser agrees to supply tap water in adequate amounts and condition to use in construction and filling of swimming pool. Contractor assumes no liability for substandard tap water which can stain pool or discolor water upon refiling. Any corrections to the finish due to substandard water will be at the purchaser’s expense. The purchaser agrees to supply the contractor with 120 volt electric outlets as needed to operate the contractor’s power equipment.

Please Note: The contractor will not provide any form of reimbursement for expenses incurred from water or electrical use. Purchaser is responsible for maintaining a continuous flow of water during refilling and is responsible for turning water off when the proper level is reached.
UNDERGROUND WATER/DEWATERING: The contractor will take all precautions to manage underground water pressure according to industry standards for preventing pool popping or shifting. If well points or any other de- watering precaution is deemed necessary after commencement of work the purchaser will be notified by the contractor and will be responsible for any additional charges incurred for the process.
PROPERTY ACCESS & DRAINAGE: Purchaser shall warrant and guaranty that contractor and its subcontractors, agents or assigns and required equipment shall have access to the contract property during the entirety of the construction process. Purchaser shall obtain permission from adjacent property owners for ingress and egress of materials and equipment during construction if needed. Purchaser shall also obtain permission for the contents of the swimming pool to flow into adjacent property if this is expected. The purchaser shall be responsible for damage to lawns, shrubs, flowers, trees, fences, ornamental walks, sidewalks, driveways, decks, landscaping and any other improvement resulting from construction work, pool drainage and access. Contractor is responsible for using reasonable care and purchaser is not responsible for contractor’s negligence.
Pool water will be discharged to closest storm water drainage outlet unless otherwise directed by Purchaser.

MATERIAL SELECTION: The Purchaser is solely responsible for the color and material selection (documented on signed estimate/proposal/work order) of all products utilized by the contractor.

LIGHT FIXTURES: Existing light fixture(s) must be removed and placed on the pool deck during the pool resurface. Although every precaution is taken to protect your light fixture(s), movement of the fixture can cause seal to fail due to age, pool water chemistry, improper installation, etc. The contractor is not responsible for any issues that arise with the light fixture(s) during or after the resurface. This includes, but is not limited to, fixture leaks, conduit leaks, and bulb failures. Any cost incurred on equipment repair/replacement will be the responsibility of the purchaser.
CHANGE ORDERS: Any alteration or deviation from the estimate/proposal/work order specifications involving any extra cost of material or labor will become an extra charge over the stated amount. In addition, any work or damage uncovered during the unforeseen construction process is not included in the contract and will become an extra charge over the contract (i.e., extra prep work required due to prior resurfacing or due to extreme condition of existing surface, pool popping precautions (well points needed), etc.)
*During the prep process if more than 35% of the existing pool finish has to be removed there will be an additional prep fee in addition to the proposed amount unless otherwise noted on the contract.

PHOTOGRAPHY: The purchaser acknowledges that by signing this contract you are authorizing Pinch A Penny to use any photography or video taken during the contracted time period of your swimming pool resurface for advertising and/or marketing materials unless otherwise specified.

PURCHASER’S ACKNOWLEDGEMENT OF WORK: The purchaser realizes that the contractor shall not be held responsible for minor inconveniences and damages resulting from contractor or subcontractor’s work at the contract property in accordance with all generally accepted industry standards and practices associated with such work.
These include, but are not limited to, minor oil spots on driveway, cracks in concrete, landscaping damage, dead grass, stucco or plaster chips, noise, vibration, vehicles in driveway or street, any interior damages from such work, chemical fumes at construction site, etc. Additionally, the purchaser recognizes that while the contractor takes every precaution to protect the swimming pool deck, it is not possible to cover the entire surface and there could be minor plaster or spot staining on the surface. The purchaser waives and agrees to hold contractor and its subcontractors harmless from such minor inconveniences and damages unless they were incurred as a result of negligence on the part of the contractor or its subcontractors. Negligence is defined here as work being performed outside the standard of the normal course of operation for such work.

In order to accept the estimate/work order/proposal and schedule the initiation of work, please sign below:

The purchaser, by signing below, acknowledges that he/she has received a copy of this contract with attached and signed estimate/work order/proposal and agrees to all terms, conditions and prices on all pages of this contract.
Additionally, purchaser authorizes the contractor (Pinch A Penny CPC#1459123) to perform work as specified and agrees to make payments as outlined. The person executing this Agreement represents and warrants that he/she has authority to contract for the work is the legal entity that owns the property.

Owner: 	
Print Name
Contractor: 	
Print Name

Co-Owner: 	
Print Name

Accepted: 	
Signature
Accepted: 	
Signature

Date:	Date:

Request for Funds
Date of request: 11/13/24	Submitted by: Kevin McKendree

Resurfacing of RiverHouse family pool and decking:

The RiverHouse pools need to be resurfaced due to their age. Typically marcite lasts 10-15 years and our pools are approaching 17 years. There is also a small leak at the expansion joint. This process involves removal of the old marcite, tile and coping. Applying new marcite with a pebble finish, 6 inch border tile, then coping and finally new pavers on the pool’s deck. New 12 volt LED lights will be installed as well during the process. We will also need to remove 2 palms that are located adjacent to the expansion joint that may be the culprit of the leak, this will be an additional expense. Due to budgetary purposes we have broken this project out into 2 phases. This fiscal year FY25 we plan to address phase 1 that includes the family pool and decking going into the pergola. Phase 2 next fiscal year FY26 consists of the lap pool resurfacing and surrounding deck including the dive blocks. Please see the below quotes for Phase 1 resurfacing and deck replacement for consideration.

Vendor	
Warranty	
Job Scope	District	Cost with basic
Pavers	Cost with shell lock
pavers	

Crown Pools	15 years on pebble finish, 1 year material and labor on pavers, No warranty on expansion joint. Three years on pool lights.	Strip and haul away old pavers and marcite. Apply new pebble finish, seal expansion joint, replace lights, coping and pavers.		$429,021	$444,021	
			1	136,085.46	140,843.46	
			2	142,477.87	147,459.37	
			3	150,457.66	155,718.16	

Pinch a Penny	15 years on pebble pool finish with proper care and water chemistry. Pavers are 2 year on workmanship and limited lifetime on the product.
No warranty on expansion joint.	Strip and haul away old pavers and marcite. Apply new pebble finish, seal expansion joint, replace lights, coping and pavers.		$388,225	402,225	
			1	123,144.97	127,585.77	
			2	128,929.52	133,578.92	
			3	136,150.51	141,060.31	

Epic Pools	Labor warranty one year. Pebble pool finish is with proper care and water chemistry. Pavers are one year on labor. No warranty on expansion joint. Three years on
pool lights.	
Strip and haul away old pavers and marcite. Apply new pebble finish, seal expansion joint, replace lights, coping and pavers.		$378,200	$430,200	
			1	119,965.04	136,459.44	
			2	125,600.22	142,869.42	
			3	
132,634.74	
150,871.14