Rivers Edge II Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.RiversEdge2CDD.com
March 12, 2025 Board of Supervisors
Rivers Edge II Community Development District Dear Board Members:
The Rivers Edge II Community Development District Board of Supervisors Meeting is scheduled to be held on Wednesday, March 19, 2025 at 9:00 a.m. at the RiverHouse, 156 Landing Street, St. Johns, Florida 32259.
Following is the agenda for the meeting:
Call to Order
Public Comment
Staff Reports
Landscape Maintenance – Report

District Engineer

District Counsel

District Manager

General Manager – Monthly Operations and Pond Reports

Approval of Consent Agenda
Minutes
February 19, 2025 Meeting

February 19, 2025 Joint Workshop

Financial Statements as of January 31, 2025

Check Register

Ratification of Funding Request No. 64

Supervisor Requests
Audience Comments

Next Scheduled Meeting – April 16, 2025 at 9:00 a.m. at the RiverHouse

Adjournment

THIRD ORDER OF BUSINESS

A.

Rivers Edge CDD – I, II, and III Landscape Update for March 2025
General Maintenance

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

Irrigation
Ex. If you want to maintain a height of 4in you need to drop the level of the existing canopy of the turf to between 3.5-3.75 so that the new green growth is what is showing after each mowing occurrence moving forward.
Techs have been running through system and making repairs as we go.
All clocks are being set to run three times a week due to amount of rain we have had
Lead tech is working with IQ system to help system run more efficiently.
We are setting five day rain delays when we have rain
Other options are being looked at to make the system more efficient and save on the annual water cost.
Items being looked at:
Eliminating bubblers on established trees that do not need them anymore
Making sure all rain sensors are operational
Adding rain sensors to battery operated valves
Each area will be different depending on layout and justification of cost.
Some will be looked at to be added to a clock with wiring.
Others will be looked at for rain sensor installation and hidden by plant material if required.

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

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

E.

RECDD’s Monthly Operations Report
Date of report: 03/19/2025	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 had the damaged asphalt removed, cut away the tree roots and asphalted over the aﬀected area. The repair part of this job is completed. The top seal coat gets performed around April due to weather conditions.

Waterslide:
We performed a rejuvenation of the interior of the waterslide. This was a buﬀ and wax detail to remove streaking, along with caulking of the seams. During this process we had the slide inspected as well to identify any other underlying issues and have them addressed. We will look to possibly have the gel coat reapplied next oﬀseason as there are some small slits that we need to keep our eyes on, but the slide itself is safe for riders.

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 will remain closed until the repairs are made. We are coordinating scheduling now with Sterling Specialties as voted upon in Februarys meeting. Work will commence shortly, and we will not perform any work during spring break week for safety reasons.

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 316 stainless steel versions for longevity. We are coordinating scheduling now with Sterling Specialties as voted upon in Februarys meeting. Work will commence shortly, and we will not perform any work during spring break week for safety reasons.

Filter Equipment for RiverHouse Pools:
The sand ﬁlters for both pools need repair. The sand needs to be changed out. When performing a changeout there will need to be internal parts changed out, as they will be broken due to their age.
Unfortunately, the manufacturer of these ﬁlters went out of business years ago and the parts are not available. This means the ﬁlters must be replaced. The slab cracking issues are band aided as well, and the slabs need to be removed and built properly up to current codes.

RiverHouse Pool:
We are working with the selected contractor, Crown Pools, on scheduling options to complete this project which we will go over with the board as soon as possible.

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 have ordered these and are awaiting their arrival.

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. We are coordinating scheduling now with Sterling Specialties as voted upon in Februarys meeting.

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. Duval Asphalt addressed this pothole properly for the time being until other work is decided on.

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.

RiverHouse Parking Lot Lighting:
We were tasked with adding additional lighting to the RiverHouse parking lot for safety reasons. We will begin this process by having a lighting test done by a electrical engineer to determine proper placement of additional lights. After that we will be able to obtain quotes.

Midges Pond K:
Supervisor White requested we investigate applying the midge ﬂy program that we executed on pond Z this year for pond K. It was voted on to add Gambusia ﬁsh to this pond. We have contacted Florida Waterways, and they have ordered these from the ﬁsh hatchery. We will work on scheduling which is likely due in March due to the weather if they are available.
Fencing around Rivertown BLVD:
The perimeter fence that surrounds Rivertown BLVD and connects onto Kendall Crossing is rotting. We have replaced boards that fall oﬀ and it needs painting at least. Our suggestion would be to replace this with Vinyl fencing rather than invest in painting it. We will gather quotes for this.

Water Fountain:
We are exploring the addition of a water fountain in the gym that is permanent and ﬁltered like the ones in our newer facilities. In time this would save money due to no longer needing to provide cups or water jugs.

RECDD II

Right Side Firepit:
The control module for the right side ﬁrepit is inoperable and is being sent back to the manufacturer for warranty repair/replacement. We received a new module under warranty and had it installed. This is currently operational.

Bar Stools:
We are purchasing new bar stools for the club as the old ones are worn out. These have been ordered and we are awaiting their arrival.

RiverClub Painting:
The RiverClub needs fresh paint of the exterior as the old original coat has seen better days. The interior needs a new coat as well. It was voted on to have Investment Painting perform this job. We are working on scheduling now. This project has begun, and we are working towards the ﬁnish line.

RECDD 3

Riverlodge Walkways:
We are looking at costs on expanding paver walkways at the Lodge, mostly around the lazy river. Although the current set up meets code and passes inspection, this will allow for safer traﬃc ﬂow.
All Districts

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.

Christmas Lights:
We are gathering quotes to add permanent Christmas lights to all three amenity centers. This will be an extensive upfront cost but will save money long term and these lights have a lifetime warranty. They can also be color controlled to decorate for other holidays. We will likely present this in April’s meetings.

Rivers Edge CDD – I, II, and III Landscape Update for March 2025
General Maintenance

We have set the clock three times a week with the turf starting to come out dormancy and the temperatures going up
We have Detailed and Cleaned up the Riverhouse and Riverclub.
The team is spraying for weeds throughout the community and trimming shrubs.
Teams are working on grass cutbacks and removing moss from trees
We will ensure that all tree suckers are removed from the base of the trees
The team has been spraying all mulch beds for clean appearance.
We are removing as much Moss from trees as we get to each section
Teams have removed numerous trees and limbs that have fallen at no charge. Larger trees will be proposed for removal by the arbor team.
Mattamy, Vesta, and Yellowstone are doing monthly drives throughout the community to check
on the status of concerned areas and the overall appearance of the community.
Annual ﬂowers will be installed in April along with fresh and rich soil. We raised the beds for a better show. We are installing Vic Blue Salvia, Antiqua Yellow Marigolds, and Pink Begonias. This is my favorite rotation for spring!
The low beds have caused the ﬂowers in the past to decline prematurely and not show oﬀ as intended.
This is caused by the ﬂowers staying too saturated which causes the roots to rot.
Proper mowing heights for each type of turf will be achieved throughout the winter and early spring months.
Because of this you will see scalping occasionally until the proper height is achieved.
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 shown after each mowing occurrence moving forward.
Irrigation
Techs have been running through the system and making repairs as we go.
All clocks are set to run three times a week due to the amount of rain we have had
Lead tech is working with IQ system to help the system run more eﬃciently.
We are setting ﬁve-day rain delays when we have rain
Other options are being looked at to make the system more eﬃcient and save on the annual water cost.
Items being looked at:
Eliminating bubblers on established trees that do not need them anymore
Making sure all rain sensors are operational
Adding rain sensors to battery operated valves
Each area will be diﬀerent depending on layout and justiﬁcation of cost.
Some will be looked at to be added to a clock with wiring.
Others will be looked at for rain sensor installation and hidden by plant material if required.

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

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

(Continued)

RECDD’s Lifestyle Report

Date of report: 03/19/2025	Submitted by: Kim Fatuch

Ongoing Projects
Garden project has been completed. Only 4 plots left to rent.
Working on Resident partnership options for events.
We are exploring the idea of certain events being sponsored by local businesses.
January Events
1.15.25 – Comedy Night
First Coast Comedy will be providing an Improv show.
140 tickets have been reserved for this event, 74 people showed up
The comedians did not disappoint. The crowd was in tears from laughing so hard with rave reviews at the end. Some residents were even invited up to join in the comedic fun.

o
1.22.25 – A Walk with History
Resident Steve Cassidy will be speaking on his collection of Holocaust memorabilia
Over 100 residents showed up to hear the amazing yet horrifying history and see the provided memorabilia.
1.23.25 – Trivia with Ross
1.24.25 – Davis Cook at the Café
Residents favorite local musician is back to play at the café
Always a big turnout for this young man
The café had sales of over $3200 Net!
1.24.25 – Ice Rink at RiverLodge
Residents are welcome to enjoy something not done often in Florida… Ice Skating.
All ages welcome. Skates provided but helmets recommended
Over 100 people turned out in the cold to enjoy skating at the RiverLodge

1.25.25 – Polar Plunge at RiverHouse
Residents are invited to take the plunge and jump into the icy water to start oﬀ the 2025 year
The ﬁrst 100 people down the slide will receive a cozy gift
Cinnabon Truck did well
Over 100 people jumped in the pool for the polar plunge and 100 quickly went down the slide to receive their free towel
February Events
2.7.25 – Davis Cook in the Café
It’s always a great event. The café had $4100 Net Sales!
2.12.25 – Around the World Valentine’s Dinner
Residents can skip the wait at busy restaurants and enjoy an evening with their valentine at the Café.
This is a ticketed event and ﬁlled up within 2 days. We have a total of 32 couples attending this event.
Another standing ovation event. Already received questions from residents about what is in store for next year. This has become an annual event that couples look forward to.

2.13.25 – Music Bingo

2.21.25 – Boots n Bling Daddy Daughter Hoe-Down
Residents can enjoy an evening of fun Hoe-down style
This is a ticketed event. We had to close registration at 300 attendees

2.27.25 – Trivia with Ross
Always a great turnout for Trivia nights.

2.28.25 – Boots n Bling Mother Son Hoe-Down
Residents can enjoy an evening of fun Hoe-down style
This is a ticketed event, 184 registrations
March Events
3.7.25 – Vann Hardin at the Cafe
3.8.25 – Blood Drive Truck at RiverHouse
3.13.25 – Music Bingo
3.15.25 – Scavenger Hunt at RiverLodge
3.15.25 – DJ at RiverClub for Spring Break Kickoﬀ
3.20.25 – Star Wars Trivia Night
3.22.25 – Bubble Bash at RiverLodge
3.22.25 – DJ at RiverClub closing out Spring Break
3.27.25 – Trivia

(Continued)

RECDD’s Café Report

Date of report: 03/19/2025	Submitted by: Richard Losco & Lisa McCormick

Square POS Net Sales were up 20.6% for the month of January $42,381 compared to $35,140 prior year. The revenue trajectory is extremely positive based on current figures. Events at the RiverClub Facility included music bingo, trivia, and Davis Cook music.

Cost of Goods Sold (Food and Beverage) was 41.9% in the month of January, compared to 46.1% prior year. This improvement from the prior year is positive, and hopefully the trend will continue into FY 2025 with diligence in inventory management and menu design and pricing.
Food & Beverage as % of Revenue:
Target 12-Month % Rate – 40% Optimal 12-Month % Rate – 35% Actual   January ‘25 % Rate – 42%

Gross Wages as % of net sales was 44.6% in the month of January, compared to 36.7% prior year, an increase of 21.5%. This is unacceptable in relation to the improvement in net sales, and we will look to improve efficiency, avoid overtime, and review proper scheduling per projected sales.
Gross Wages as % of Revenue:
Target 12-Month % Rate – 35% Optimal 12-Month % Rate – 30% Actual   January ‘25 % Rate – 45%

Revenue projections and controlling cost will be our focus for calendar year 2025 with emphasis on reduction in wages and payroll related expenses and food and beverage cost. Review of restructuring the kitchen schematic and hiring energetic, experienced personnel will contribute to our stated goals. Again, oversight of efficiencies, inventory management, and controlling labor costs are top priority with continuing to providing a quality product and service to the residents of RiverTown.

Furniture options are being reviewed currently with the emphasis on booth upholstery replacement and bar stools. Major refurbishment will be presented for the FY 2026 budget.

Hiring continues for the upcoming season through Labor Day, and we hope to land a couple of qualified candidates.
RIVERCLUB CAFÉ – JAN’ 2025

TOTAL NET SALES
$42,380.61	TOTAL TRANSACTIONS
1,371	

BEST DAY OF THE WEEK
Friday	COVERS
0	

AVG. SALES BY HOUR

12
A
M	
3	
6	
9	12
P
M	
3	
6	
9	

AVG. SALES BY DAY

S	M	T	W	T	F	S	

Your items

TOP-SELLING CATEGORY
Mains	TOP-SELLING ITEM
Wings	

TOTAL ITEMS SOLD
6,639	
TOP-SELLING ITEM SALES
$2,618.05	

Your employees

SALES BY EMPLOYEE

AVG.	SALE	COUNT	PER EMPLOYEE
124.0	AVG. SALES PER EMPLOYEE
$4,526.66	

Your customers

CUSTOMERS SERVED
723	NEW
CUSTOMERS
190	RETURNING CUSTOMERS
533	

74%

New	 Returning

(Continued)

RECDD’s Monthly Amenity Manager Report
Date of report: 03/19/2025	Submitted by: Richard Losco & Ken Council

RiverLodge Lazy River Hours: 10am – 5:30pm (Dusk) - (Thurs – Tues) *Closed Wednesdays*
*Starting 3/9/2025*
10am – 9pm (Sun, Mon, Tues, & Thurs) 10am – 10pm (Fri & Sat)
RiverLodge Lifeguard/WAP Hours: *Closed for Season*
*Open Spring Break - Fri 3/14/2025 – Sun 3/23/2025, then Sat & Sun until Summer Break*
11am – 7pm (Thursday – Tuesday)
RiverLodge GS Hours: 10am - 9pm (Sun – Tues, & Thurs), 10am – 10pm (Fri/Sat)
RiverHouse GS Hours: 11am - 5pm (Tues - Sun) *Closed Mondays*
*Starting 3/9/2025*
11am – 7pm (Sun, Tues, Wed, & Thurs) *Closed Mondays* 11am – 9pm (Fri & Sat) *Closed Mondays*
RiverHouse LG/Slide Hours: *Closed for Season*
*Open Spring Break - Fri 3/14/2025 – Sun 3/23/2025, then Sat & Sun until Summer Break*
11am – 7pm (Tues – Sun)
RiverClub GS Hours: 10am - 9pm (Sun, Mon, Wed, & Thurs), 10am – 10pm (Fri/Sat)
-RiverHouse: Spring forward Sunday, March 9th. Guest service hours extended until 7pm on Sunday, Tuesday, Wednesday, & Thursday. Guest service hours extended until 9pm on Friday & Saturday.
RiverClub: 5 Smooth Stones will be out on 3/10/2025 to replace non-functional security cameras.
RiverLodge: Spring forward Sunday, March 9th. Amenity hours will end when Guest Services is scheduled to leave as lighting has been approved. The WAP Pool will be open during Spring Break from 11am – 7pm, and Saturday/Sunday until Summer Break.
Hiring/Staﬃng: Wrapping up seasonal hiring for all positions.

Work Order
Work Order Number
Created Date

00761472
00761472

2/26/2025
Account Contact Address
Rivers Edge II CDD Jason Davidson
73 Shinnecock Drive Saint Johns, FL 32259 United States

Specialist Comments to Customer
All ponds were inspected and accessible trash removed. Herbicides were applied to shorelines for management of invasive and nuisance vegetation.
Aquatic herbicide was used to treat excessive submersed vegetation on perimeters of pond KK.
An algaecide/biocatalyst mix was used to treat some light algae in RC2.
Probiotics were added to ponds NN & 9 to help reduce nutrients contributing to growth.
I just applied a slow-acting herbicide for the persistent slender spikerush in pond NN last visit. I want to give it more time to be effective as it does have a tendency to take awhile, but lasts longer. I'll continue to monitor and treat accordingly.
There are a lot of midge flying around the ponds. Let us know if you'd like more fish stocking to help control them.
I did notice some healthy bass, various fishing birds, and a bald eagle today.
The emergent vegetation is starting up again as it warms up, but we're getting on top of it.
Overall, the ponds are looking good! Thank you for being a Solitude customer!
Prepared By
KYLE FOLLANSBEE

	Account	Rivers Edge II CDD		
Work Order	00761472	Contact	Jason Davidson	
Work Order Number	00761472	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	2/26/2025			

Work Order Assets			
Asset	Status	Product Work Type			
Rivers Edge CDD II Pond CR3	Treated		
Rivers Edge CDD II Pond JJ	Treated		
Rivers Edge CDD II Pond RC2	Treated		
Rivers Edge CDD II Pond 15	Treated		
Rivers Edge CDD II Pond SS	Treated		
Rivers Edge CDD II Pond NN	Treated		
Rivers Edge CDD II Pond TT	Treated		
Rivers Edge CDD II Pond KK	Treated		
Rivers Edge CDD II Pond 2	Inspected		
Rivers Edge CDD II Pond 1	Treated		
Rivers Edge CDD II Pond UU	Treated		
Rivers Edge CDD II Pond 3	Inspected		
Rivers Edge CDD II Pond 14	Inspected		
Rivers Edge CDD II Pond 6	Treated		
Rivers Edge CDD II Pond 4	Inspected		
Rivers Edge CDD II Pond 9	Treated		
Rivers Edge CDD II Pond 12	Inspected		
Rivers Edge CDD II Pond 8	Treated		
Rivers Edge CDD II Pond 5	Inspected		
Rivers Edge CDD II Pond 7	Treated		
Rivers Edge CDD II Pond 13	Treated		
Rivers Edge CDD II Pond 11	Treated		
Rivers Edge CDD II Pond 10	Treated		
Rivers Edge CDD II Pond RC1	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	00761472	Contact	Jason Davidson	
Work Order Number	00761472	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	2/26/2025			

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	00761472	Contact	Jason Davidson	
Work Order Number	00761472	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	2/26/2025			

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	00761472	Contact	Jason Davidson	
Work Order Number	00761472	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	2/26/2025			

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	00761472	Contact	Jason Davidson	
Work Order Number	00761472	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	2/26/2025			

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 RC1			
Rivers Edge CDD II Pond 10			
Rivers Edge CDD II Pond 11			
Rivers Edge CDD II Pond 13			
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 9			
Rivers Edge CDD II Pond 4			
Rivers Edge CDD II Pond 6			
Rivers Edge CDD II Pond 14			
Rivers Edge CDD II Pond 3			
Rivers Edge CDD II Pond UU			
Rivers Edge CDD II Pond 1			
Rivers Edge CDD II Pond 2			
Rivers Edge CDD II Pond KK			
Rivers Edge CDD II Pond TT			
Rivers Edge CDD II Pond NN Rivers Edge CDD II Pond SS
Rivers Edge CDD II Pond 15			

	Account	Rivers Edge II CDD		
Work Order	00761472	Contact	Jason Davidson	
Work Order Number	00761472	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	2/26/2025			

Rivers Edge CDD II Pond RC2			
Rivers Edge CDD II Pond JJ			
Rivers Edge CDD II Pond CR3			

	Account	Rivers Edge II CDD		
Work Order	00727618	Contact	Jason Davidson	
Work Order Number	00727618	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	2/26/2025			

Specialist Comments to Customer
All of the fountains were inspected and are functioning well.
The nozzles are cleared and flowing properly. I did have to reset some of the timers for the pumps, as well as, the lights.
Thank you for being a Solitude customer!
Prepared By
KYLE FOLLANSBEE

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

	Account	Rivers Edge II CDD		
Work Order	00727618	Contact	Jason Davidson	
Work Order Number	00727618	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	2/26/2025			

Service Parameters			
Asset	Product Work Type	Specialist Comments to Customer			
Rivers Edge CDD II Fountain 4 - Pond CR3	LIGHTING INSPECTION (IF APPLICABLE)		
Rivers Edge CDD II Fountain 4 - Pond CR3	PANEL COMPONENT CHECK		
Rivers Edge CDD II Fountain 4 - Pond CR3	FOUNTAIN FUNCTIONALITY		
Rivers Edge CDD II Fountain 4 - Pond CR3	CHECK POWER CABLE		
Rivers Edge CDD II Fountain 3 - Pond 8- b	LIGHTING INSPECTION (IF APPLICABLE)		
Rivers Edge CDD II Fountain 3 - Pond 8- b	PANEL COMPONENT CHECK		
Rivers Edge CDD II Fountain 3 - Pond 8- b	FOUNTAIN FUNCTIONALITY		
Rivers Edge CDD II Fountain 3 - Pond 8- b	CHECK POWER CABLE		
Rivers Edge CDD II Fountain 2 - Pond 8- a	LIGHTING INSPECTION (IF APPLICABLE)		
Rivers Edge CDD II Fountain 2 - Pond 8- a	PANEL COMPONENT CHECK		
Rivers Edge CDD II Fountain 2 - Pond 8- a	FOUNTAIN FUNCTIONALITY		
Rivers Edge CDD II Fountain 2 - Pond 8- a	CHECK POWER CABLE		
Rivers Edge CDD II Fountain 1 - Pond 7	LIGHTING INSPECTION (IF APPLICABLE)		
Rivers Edge CDD II Fountain 1 - Pond 7	PANEL COMPONENT CHECK		
Rivers Edge CDD II Fountain 1 - Pond 7	FOUNTAIN FUNCTIONALITY		
Rivers Edge CDD II Fountain 1 - Pond 7	CHECK POWER CABLE		
Rivers Edge CDD II Pond 7 Ftn. (New)	LIGHTING INSPECTION (IF APPLICABLE)		
Rivers Edge CDD II Pond 7 Ftn. (New)	PANEL COMPONENT CHECK		
Rivers Edge CDD II Pond 7 Ftn. (New)	FOUNTAIN FUNCTIONALITY		
Rivers Edge CDD II Pond 7 Ftn. (New)	CHECK POWER CABLE		
Rivers Edge CDD II Pond 7 Ftn. (New)		Fountain is operating correctly Both timers are accurate	
Rivers Edge CDD II Fountain 1 - Pond 7		N/A
Old removed fountain	
Rivers Edge CDD II Fountain 2 - Pond 8- a		Fountain is operating correctly Both timers were reset	
Rivers Edge CDD II Fountain 3 - Pond 8- b		Fountain is operating correctly Both timers were reset	
Rivers Edge CDD II Fountain 4 - Pond CR3		Fountain is operating correctly Both timers were reset	
ST JOHNS COUNTY SHERIFF’S OFFICE
Statistic Sheet
Rivertown CDD Howard "Mac" McGaffney
GMS Services LLC 475 W. Town Place, Suite 114 Saint Augustine, FL 32092

RollKall Job#: 4532567					
NAME / ID:					

DATE	CAD #	TIME IN	TIME OUT	TOTAL HOURS	

	SJSO25CAD037353	
	
	3	

					

					

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

NOTES: 2 vehicles stopped. Responded to an alarm. Violations were for running stop signs and speeding. Top speed 46mph. Patrolled Chandler Drive and Silgrass Lane.	

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

RollKall Job#: 4532569					
NAME / ID:	

DATE	CAD #	TIME IN	TIME OUT	TOTAL HOURS	

	SJSO25CAD040319	
	
	3	

					

					

ACTIVITY / COMMENTS:	
Total Contacts: 3	Citations: 1	Warnings: 2	

NOTES: 3 vehicles stopped. Violations were for running stop signs. Continued patrolling Chandler Drive and Silgrass Lane	

ACTIVITY / COMMENTS:

ST JOHNS COUNTY SHERIFF’S OFFICE
Statistic Sheet

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

ACTIVITY / COMMENTS:

ST JOHNS COUNTY SHERIFF’S OFFICE
Stat Sheet

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

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

NAME / ID:					

DATE	CAD #	TIME IN	TIME OUT	TOTAL HOURS	

	SJSO25CAD049046	
	
	6	

					

					

ACTIVITY / COMMENTS:	
Total Contacts:6 Citations:0	Warnings:7 Top speed meausred by Radar was;, **39 MPH on RiverTown Main Street.	

Fraud report taken for a citizen also handled a residential alarm. Spoke to a group of juveniles who were operating electric dirtbikes/e-bikes about the legality and safety within the community.	

Multiple rounds of patrols conducted throughout the entire neighborhood.	

RollKall Invoice#: 4665842	

FOURTH ORDER OF BUSINESS

A.

1.
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, February 19, 2025 at 9:00 a.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida.

Present and constituting a quorum were:
D.J. Smith	Chairman
Jarrett O’Leary	Supervisor
James Reid	Supervisor
Donna WeMett	Supervisor Also present were:
Corbin deNagy	District Manager
Lauren Gentry	District Counsel
Mary Grace Henley	District Counsel
Ryan Stilwell	District Engineer
Richard Losco	General Manager
Jason Davidson	Regional General Manager
Kevin McKendree	Field Operations Manager
Mike Scuncio	Yellowstone Landscape
Malcolm Santos	Yellowstone Landscape
Kim Fatuch	Assistant General Manager
Ken Council	Amenity Manager
Lisa McCormick	Vesta/Amenity Services Several Residents

The following is a summary of the discussions and actions taken at the February 19, 2025 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
Scottie Ryder asked what Mattamy is doing about the RiverTown trademark being used by another organization.
Ms. Gentry responded that Mattamy’s counsel has advised that Mattamy is handling the matter internally and does not want to comment publicly on pending legal matters.
February 19, 2025	Rivers Edge II CDD

THIRD ORDER OF BUSINESS	Staff Reports
Landscape Maintenance – Monthly Report
Mr. Scuncio provided an overview of Yellowstone’s monthly landscape maintenance report, a copy of which was included in the agenda package.
Mr. Smith stated that because it takes so long to mulch the entire community, by the time the mulching is complete, the areas that were applied first already look like they need to be done again. He suggested being more strategic with areas and putting a plan in place to speed the process up.

District Engineer
Ms. WeMett asked for an update on the request to install stop signs in front of Watersong on the golf cart path.
Mr. Stilwell responded that he and the Vesta staff are working on creating an updated map to provide to the county. They have observed golf carts being driven on paths not meant for golf carts.
District Counsel
Ms. Gentry reminded the Board that the Rivers Edge I board will be reviewing proposals for pool repair services and a joint workshop was advertised in case any of the Rivers Edge II or III board members want to participate.
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.
Mr. Losco provided an update on the café’s operations. There has been a 529% increase in net sales since the café opened in 2018. Mr. Losco informed the Board that his staff is looking at furniture options for the café.
FOURTH ORDER OF BUSINESS	Approval of Consent Agenda
Minutes of the January 15, 2025 Regular Board Meeting
Financial Statements as of December 31, 2024
February 19, 2025	Rivers Edge II CDD

Check Register
Copies of the minutes, the financial statements, and the check register totaling
$360,485.04 were included in the agenda package for the Board’s review.

FIFTH ORDER OF BUSINESS	Consideration of Cost Share Items
Annual Mulch Application for Rivers Edge II CDD
Mr. Losco presented a proposal from Yellowstone to mulch Rivers Edge II for a total of
$70,344.37 with Rivers Edge II’s portion to be $23,361.37.

Aquatic Maintenance of Pond 91
Mr. Losco presented a proposal from Solitude to maintain Pond 91, located in Rivers Edge III, for a total of $4,632 per year. Rivers Edge II’s portion of the cost share would be
$1,538.29 per year.

Aquatic Maintenance of Ponds 92-95
Mr. Losco presented a proposal from Solitude to begin maintenance pond numbers 92 through 95, located in Rivers Edge III, for a total of $3,624 per year. Rivers Edge II’s portion of the cost share would be $1,203.53 per year.

Slide Tower and Skirt Repair
February 19, 2025	Rivers Edge II CDD

Mr. Losco presented three proposals for replacing and redesigning the framing and upper decking for the slide tower ranging from $20,885 to $57,500.
Ms. WeMett asked if Sterling Specialties has worked for the District before. Mr. Losco responded that the District has worked with Sterling many times.
Mr. Smith suggested approving the Sterling Specialties invoice contingent upon Rivers Edge I approving the same proposal since the slide tower is in that district.

Waterfall Grates
Mr. Losco presented two proposals to replace the waterfall grates at the main entrance of the Welcome Center totaling $12,350 and $25,277.

Landscape Maintenance of Claiborne Phase
Mr. Losco presented a proposal from Yellowstone to begin maintaining the Claiborne Phase in Rivers Edge III for a total of $89,976 per year. Rivers Edge II’s portion of the cost share would be $29,881.03.

Mr. Davidson stated that there are two more cost share requests for mulching of Rivers Edge I and Rivers Edge III. Yellowstone’s proposals total $127,106.17 for Rivers Edge III with Rivers Edge II’s portion of the cost share to be $42,111.96.
February 19, 2025	Rivers Edge II CDD

Next, he presented a proposal from Yellowstone for annual mulching of Rivers Edge I totaling $168,018.24 with Rivers Edge II’s portion of the cost share to be $55,798.86.

SIXTH ORDER OF BUSINESS	Consideration of Proposals for a Capital
Reserve Study
Community Advisors
Custom Reserves
Dreux Isaac
Reserve Advisors
Mr. deNagy stated that a capital reserve study is an independent, third-party’s analysis of the District’s infrastructure. The vendor selected will determine the replacement value cost of all of the infrastructure and provide the anticipated life cycle with the expected inflated value at the end of that life cycle in order to provide the District with an estimate of the savings that would be needed in the future. The cost of the proposals ranges from $3,900 to $8,400.
Mr. Smith asked about the experience with Community Advisors at Rivers Edge I.
Mr. Davidson stated that he worked with Charlie Sheppard from Community Advisors on reviewing the entire property for the Rivers Edge I reserve study, so he is already familiar with the property.

SEVENTH ORDER OF BUSINESS	Consideration of Funding Request No. 64
No action was taken on this item.

EIGHTH ORDER OF BUSINESS	Supervisor Requests
Ms. WeMett thanked Mr. Losco for taking time to show her the properties.

NINTH ORDER OF BUSINESS	Audience Comments
February 19, 2025	Rivers Edge II CDD

An attendee commended Ms. McCormick and the Vesta team on the improvements to the RiverClub operations. He asked what the café’s margins look like.
Mr. deNagy stated that there is profit/loss share with Mattamy. The goal is for the RiverClub to be self-sufficient.
Next, the attendee asked if there will be a path to the soccer fields. Mr. Smith that there will not.
Next, the attendee asked how much the community may need to pay in attorney fees to provide legal counsel for the trademark matter.
Ms. Gentry responded that currently the CDDs are not involved in the trademark matter because Mattamy, as a private entity, has the interest in the existing RiverTown trademark, so they are handling all the legal side.
An attendee asked if Mattamy receives the revenues generated from the café. Mr. deNagy responded if there is a certain profit level, yes.
The attendee then asked what happens if there is a loss.
Ms. Gentry responded that Mattamy has been deficit funding the café.
An attendee asked if an expansion of the café kitchen is going to be considered. Mr. Smith responded that Mattamy has no plans to expand the kitchen currently. The attendee then asked when Mattamy’s participation in CDD2 will end.
Ms. Gentry stated that two seats on the board have already been turned over to residents. During the next general election cycle in 2026, two more seats will turn over to residents, and then in 2028, the last seat on the board will be turned over to a resident.
Next, the attendee echoed the compliments on the café.

TENTH ORDER OF BUSINESS	Next Scheduled Meetings – March 19, 2025
at 9:00 a.m. at the RiverHouse

ELEVENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

2.
Minutes of Workshop
Rivers Edge, Rivers Edge II, Rivers Edge III Community Development District

A joint workshop of the Board of Supervisors of the Rivers Edge, Rivers Edge II and Rivers Edge III Community Development Districts was held Wednesday, February 19, 2025 at 11:00 a.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida.

Present and constituting a quorum were:

Rivers Edge
Mac McIntyre	Chairman by telephone
Scott Maynard	Vice Chairman
Frederick Baron	Supervisor by telephone
Robert Cameron	Supervisor
Christopher White	Supervisor

Rivers Edge II
Donna WeMett	Supervisor
James Reid	Supervisor
Rivers Edge III
None present

Also present were:

Corbin deNagy	District Manager
Lauren Gentry	District Counsel
Mary Grace Henley	District Counsel
Richard Losco	Vesta/Amenity Services
Jason Davidson	Vesta/Amenity Services
Jay King	Vesta/Amenity Services
Lisa McCormick	Vesta/Amenity Services
Kimberly Fatuch	Lifestyle Director
Ken Council	Amenity Manger
Ryan Stillwell	District Engineer

The following is a summary of the discussions taken at the February 19, 2025 joint workshop.

FIRST ORDER OF BUSINESS	Roll Call
February 19, 2025	Rivers Edge CDD

Mr. deNagy called the meeting to order and called the roll.

SECOND ORDER OF BUSINESS	Audience Comments
A resident stated we hope to extend the repairs so the community and swim team can enjoy the pools. If there is any way to put this off, we would be so grateful. The swim team uses the pool from mid-April to mid-July.
There was a show of hands from residents who had the same comments.
A resident requested that the pool be open the entire summer and to not close it until after Labor Day.
Ms. Gentry stated some of the delay is because we had to go through a formal RFP due to the cost of the contract and that takes longer.
Mr. McKendree gave an overview of the problems that were experienced that needed to be addressed.
A resident asked about the scope of work and who drives the type of repair, the contractors or the board?
Ms. Gentry stated it is public comment period. This board has been very generous with allowing it to be kind of a Q&A session and we want everyone to have as much information as possible. Vesta put together a very detailed scope that each bidder is supposed to bid on, a price sheet they were required to fill out for each component to try to get apples to apples pricing. As far as the schedule we told all the vendors that time was of the essence and asked for their earliest possible start date and their time to completion. Our contract that is included in the package also included liquidated damages up to $150 per day if they exceed the contract time. We have evaluation criteria we will use to evaluate the bids. The two highest priority items with the most points attached are price and schedule.
Additional questions and comments were on phasing, type of pavers, health issues, proper training of lifeguards and signage may mitigate health code violations and tripping hazards, appreciation of staff and board members

THIRD ORDER OF BUSINESS	Discussion on Pool Repair Bids
Ms. Gentry stated before we open it up for presentations I will give a short summary. We did receive four bids, Crown Pools, EMA Outdoor, Epic Pools and Parry Pools. For the base bid
February 19, 2025	Rivers Edge CDD

Crown Pools came in at $798,412.92. EMA Outdoor came in at $825,376 and I will note that pricing did not include the diving boards. Epic Pools came in at $824,000 on the detailed pricing it looks like it comes out a little bit higher and we will ask for clarification and the pricing did not include a line item for the payment and performance bonds. Parry Pools provided two different pricing and did not provide a detailed bid sheet so going with their highest pricing we have
$755,932.88. For schedule Crown Pools gave the earliest start date of April 14, 2025 with final completion in 78 days. Based on our calculation that gives them earliest final completion date by July 1st and I will clarify for the board we have to score based on schedules provided but we have the ability once we score them to go back to your chosen vendor and see what opportunities there are for negotiating a start date. EMA Outdoor gave the earliest start date of March 24, 2025 with a final completion in 150 days, by our calculations that gives an August 21st completion date. Epic Pools listed the start date of upon receipt of the permit so that depends on the permit timing and listed a final completion timeline of 120 days. Parry Pools gave a start date of Mach 3, 2025 with final completion in 140 days which by our calculation gives a July 21st completion date.
We will go through all of this again when we get to the scoring portion. Our bid documents allow you to waive minor irregularities in the bids.
Representatives of Crown Pools, EMA and Epic Pools gave a short presentation followed by a Q&A from the board and staff.
Ms. WeMett stated after reviewing the proposals and listening to the presentations, I recommend Crown.
Ms. Gentry stated the Rivers Edge board will have an opportunity to go into more detail on this scoring criteria when we go into the regular meeting.
The workshop adjourned at 12:35 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Rivers Edge II
Community Development District

Unaudited Financial Reporting
January 31, 2025

Rivers Edge II
Community Development District Combined Balance Sheet
January 31, 2025

Assets:
Cash:										
Operating Account	$	379,447	$	-	$	9,509	$	-	$	388,956		
Due from Other	5,569	-	-	-		5,569					
Due from Vesta - Café	139,550	-	-	-		139,550					
Due from Capital Project Fund Series 2020	-	-	-	1,138		1,138					
Investments:
State Board of Administration (SBA)	5,476	

-	

60	

-		

5,536					
Custody	391,790	-	-	-		391,790					
Series 2020
Reserve	-	

233,086	

-	

-		

233,086					
Revenue	-	539,442	-	-		539,442					
Construction	-	-	-	6,038		6,038					
Series 2021
Reserve	-	

275,281	

-	

-		

275,281					
Revenue	-	441,609	-	-		441,609					
Prepayment	-	873,878	-	-		873,878					
Construction	-	-	-	1,982		1,982					
Prepaid Expenses	6,211	-	-	-		6,211					
Deposits	16,840	-	-	-		16,840					
Total Assets	$	944,884	$	2,363,297	$	9,569	$	9,157	$	3,326,907					

Liabilities:
Accounts Payable	

$	44,943	

$	

-	

$	

-	

$	

-	

$	

44,943	
Accrued Expenses	13,097	-	-	-	13,097							
Due to Vesta - Café	18,436	-	-	-	18,436							
Due to Mattamy	360	-	-	-	360							
Due to Capital Project Fund Series 2021	-	-	-	1,138	1,138							
Total Liabilities	$	76,837	$	-	$	-	$	1,138	$	77,975					

Fund Balance:
Nonspendable:
Prepaid Items	$	6,211	

$	

-	$	

-	$	-	

$	

6,211					
Deposits Restricted for:
Debt Service - Series	16,840	-	-	-

-	2,363,297	-	-	16,840

2,363,297								
Capital Project - Series	-	-	-	8,019	8,019								
Assigned for:										
Capital Reserve Fund	-	-	9,569	-		9,569				
Unassigned	844,996	-	-	-		844,996				
Total Fund Balances	$	868,047	$	2,363,297	$	9,569	$	8,019	$	3,248,932				
										
Total Liabilities & Fund Balance	$	944,884	$	2,363,297	$	9,569	$	9,157	$	3,326,907				
Rivers Edge II
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending January 31, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 01/31/25	Thru 01/31/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	1,055,360	$	851,673	$	851,673	$	-	
Special Assessments - Direct Bill	185,789	225,667	225,667	-	
Developer Contributions	1,286,220	253,272	253,272	-	
Café Gross Sales	517,856	172,619	193,884	21,266	
Miscellaneous Income	5,000	1,667	615	(1,052)	
Interest	5,000	1,667	2,056	390	
Total Revenues	$	3,055,225	$	1,506,564	$	1,583,922	$	77,359	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	-	$	-	$	800	$	(800)	
FICA Expense	-	-	61	(61)	
District Engineering	15,000	5,000	3,254	1,746	
District Counsel	30,000	10,000	7,574	2,426	
District Management	39,326	13,109	13,109	(0)	
Construction Accounting	3,710	1,237	-	1,237	
Assessment Roll Administration	5,618	5,618	5,618	-	
Dissemination Agent	5,618	1,873	2,073	(200)	
Information Technology	2,022	674	674	0	
Website Administration	1,348	449	449	0	
Annual Audit	5,000	-	-	-	
Trustee Fees	10,000	3,333	-	3,333	
Arbitrage Rebate	1,200	-	-	-	
Telephone	200	67	25	42	
Postage & Deleivery	500	167	396	(229)	
Printing & Binding	250	83	132	(49)	
Insurance General Liability	7,961	7,961	7,745	216	
Legal Advertising	2,500	833	2,031	(1,198)	
Other Current Charges	500	167	10	157	
Office Supplies	150	50	2	48	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	131,079	$	50,796	$	44,128	$	6,667	

Operations & Maintenance					
Ground Maintenance:
Cost Share Landscaping - Rivers Edge	
$	801,623	
$	267,208	
$	267,208	
$	(0)	
Field Operations Management (Vesta)	39,438	13,146	13,146	-	
Landscape Maintenance	424,716	141,572	140,358	1,214	
Lake Maintenance	23,000	7,667	7,634	33	
Landscape Contingency	80,000	26,667	18,960	7,707	
Irrigation Repairs and Replacement	37,000	12,333	10,035	2,298	
Irrigation Water Use	70,000	23,333	21,372	1,962	
Streetlighting	28,000	9,333	8,582	752	
Subtotal Ground Maintenance	$	1,503,777	$	501,259	$	487,294	$	13,965	
Rivers Edge II
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending January 31, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 01/31/25	Thru 01/31/25	Variance	

Amenity Center - River Club:
Cost Share Amenity - Rivers Edge	
$	88,478	
$	29,493	
$	29,493	
$	(0)	
General Manager (Vesta)	46,793	15,598	16,091	(493)	
Amenity Manager (Vesta)	29,632	9,877	9,877	0	
Maintenance Service (Vesta)	103,123	34,374	34,374	0	
Lifestyle Director (Vesta)	43,329	14,443	14,443	-	
Facilities Attendant (Vesta)	113,852	37,951	37,951	(0)	
Security Monitoring	5,000	1,667	105	1,562	
Telephone	12,721	4,240	4,590	(350)	
Insurance	78,540	78,540	73,323	5,217	
Pool Chemicals (Poolsure)	10,000	3,333	4,468	(1,134)	
Janitorial Services (Vesta)	32,875	10,958	10,958	0	
Access Cards	3,500	1,167	-	1,167	
Window Cleaning	3,500	1,167	-	1,167	
Natural Gas	4,000	1,333	1,571	(238)	
Electric	28,000	9,333	8,160	1,174	
Water & Sewer	17,000	5,667	4,837	830	
Repair and Replacements	75,000	25,000	51,679	(26,679)	
Refuse	20,000	6,667	8,136	(1,469)	
Pest Control	1,920	640	859	(219)	
License & Permits	1,000	333	-	333	
Other Current	500	167	-	167	
Special Events	30,000	10,000	10,030	(30)	
Holiday Decorations	23,000	7,667	14,150	(6,483)	
Office Supplies & Postage	750	250	295	(45)	
Contingency	5,000	1,667	-	1,667	
Subtotal Amenity Center - River Club	$	777,513	$	311,531	$	335,391	$	(23,861)	

Café Operations:
Café-Cost of Goods Sold	

$	239,259	

$	79,753	

$	76,203	

$	3,550	
Café-Labor	241,176	80,392	115,535	(35,143)	
Café-Bank Fees	22,631	7,544	8,782	(1,239)	
Other Expenses related to Café Operations	2,550	850	275	575	
Café Management	12,240	4,080	-	4,080	
Subtotal Café Operations	$	517,856	$	172,619	$	200,795	$	(28,176)	
					
Total Operations & Maintenance	$	2,799,146	$	985,409	$	1,023,480	$	(38,072)	
					
Total Expenditures	$	2,930,225	$	1,036,204	$	1,067,608	$	(31,404)	
					
Excess (Deficiency) of Revenues over Expenditures	$	125,000	$	470,359	$	516,314	$	108,763	

Other Financing Sources/(Uses):					
Capital Reserve Funding	$	125,000	$	25,000	$	25,000	$	-	
Total Other Financing Sources/(Uses)	$	125,000	$	25,000	$	25,000	$	-	
					
Net Change in Fund Balance	$	0	$	445,359	$	491,314	$	108,763	
					
Fund Balance - Beginning	$	-		$	376,733		
					
Fund Balance - Ending	$	0		$	868,047		
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	$	-	$	502,823  $	348,849	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	851,673			
Special Assessments - Direct Bill	34,310	151,480	-	39,878	-	-	-	-	-	-	-	-	225,667												
Developer Contributions	-	253,272	-	-	-	-	-	-	-	-	-	-	253,272												
Café Gross Sales	52,537	46,717	49,179	45,452	-	-	-	-	-	-	-	-	193,884												
Miscellaneous Income	155	25	395	40	-	-	-	-	-	-	-	-	615												
Insurance Proceeds	-	-	-	52,859	-	-	-	-	-	-	-	-	52,859												
Interest	191	107	414	1,344	-	-	-	-	-	-	-	-	2,056												
Cost Share Amenity - Rivers Edge III	3,896	-	-	-	-	-	-	-	-	-	-	-	3,896												
Total Revenues	$	91,089	$	954,424  $	398,837	$	139,572	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,583,922	

Expenditures:																		
General & Administrative:																		
Supervisor Fees	$	-	$	-	$	-	$	800	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	800													
FICA Expense	-	-	-	61	-	-	-	-	-	-	-	-	61													
District Engineering	2,481	125	648	-	-	-	-	-	-	-	-	-	3,254													
District Counsel	2,002	3,263	2,309	-	-	-	-	-	-	-	-	-	7,574													
District Management	3,277	3,277	3,277	3,277	-	-	-	-	-	-	-	-	13,109													
Construction Accounting	-	-	-	-	-	-	-	-	-	-	-	-	-													
Assessment Roll Administration	5,618	-	-	-	-	-	-	-	-	-	-	-	5,618													
Dissemination Agent	668	468	468	468	-	-	-	-	-	-	-	-	2,073													
Information Technology	169	169	168	169	-	-	-	-	-	-	-	-	674													
Website Administration	112	112	112	112	-	-	-	-	-	-	-	-	449													
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-													
Trustee Fees	-	-	-	-	-	-	-	-	-	-	-	-	-													
Arbitrage Rebate	-	-	-	-	-	-	-	-	-	-	-	-	-													
Telephone	1	4	-	20	-	-	-	-	-	-	-	-	25													
Postage & Deleivery	64	216	60	55	-	-	-	-	-	-	-	-	396													
Printing & Binding	24	7	80	21	-	-	-	-	-	-	-	-	132													
Insurance General Liability	7,745	-	-	-	-	-	-	-	-	-	-	-	7,745													
Legal Advertising	1,080	-	951	-	-	-	-	-	-	-	-	-	2,031													
Other Current Charges	-	-	10	-	-	-	-	-	-	-	-	-	10													
Office Supplies	1	0	0	0	-	-	-	-	-	-	-	-	2													
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175													
Total General & Administrative	$	23,418	$	7,641	$	8,084	$	4,985	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	44,128													

Operations & Maintenance																		
Ground Maintenance:
Cost Share Landscaping - Rivers Edge	
$	66,802	
$	66,802	
$	66,802	
$	66,802	
$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	267,208													
Field Operations Management (Vesta)	3,287	3,287	3,287	3,287	-	-	-	-	-	-	-	-	13,146													
Landscape Maintenance	35,089	35,089	35,089	35,089	-	-	-	-	-	-	-	-	140,358													
Lake Maintenance	1,787	1,787	2,273	1,787	-	-	-	-	-	-	-	-	7,634													
Landscape Contingency	3,440	1,780	11,515	2,225	-	-	-	-	-	-	-	-	18,960													
Irrigation Repairs and Replacement	4,775	-	3,648	1,612	-	-	-	-	-	-	-	-	10,035													
Irrigation Water Use	4,563	7,451	6,245	3,113	-	-	-	-	-	-	-	-	21,372													
Streetlighting	1,928	1,917	2,235	2,501	-	-	-	-	-	-	-	-	8,582													
Subtotal Ground Maintenance	$	121,671	$	118,113	$	131,095	$	116,416	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	487,294													
Rivers Edge II
Community Development District Month to Month

Amenity Center - River Club:
Cost Share Amenity - Rivers Edge	
$	7,373	
$	7,373	
$	7,373	
$	7,373	
$	
-	$	
-	$	
-	$	
-	$	
-	$	
-	$	
-	$	
-	$	29,493						
General Manager (Vesta)	4,018	3,899	4,130	4,044	-	-	-	-	-	-	-	-	16,091														
Amenity Manager (Vesta)	2,469	2,469	2,469	2,469	-	-	-	-	-	-	-	-	9,877														
Maintenance Service (Vesta)	8,594	8,594	8,594	8,594	-	-	-	-	-	-	-	-	34,374														
Lifestyle Director (Vesta)	3,611	3,611	3,611	3,611	-	-	-	-	-	-	-	-	14,443														
Facilities Attendant (Vesta)	18,081	894	9,488	9,488	-	-	-	-	-	-	-	-	37,951														
Security Monitoring	-	-	105	-	-	-	-	-	-	-	-	-	105														
Telephone	1,147	1,148	1,148	1,148	-	-	-	-	-	-	-	-	4,590														
Insurance	73,323	-	-	-	-	-	-	-	-	-	-	-	73,323														
Pool Maintenance (Vesta)	-	-	-	-	-	-	-	-	-	-	-	-	-														
Pool Chemicals (Poolsure)	1,103	1,103	1,103	1,158	-	-	-	-	-	-	-	-	4,468														
Janitorial Services (Vesta)	2,740	2,740	2,740	2,740	-	-	-	-	-	-	-	-	10,958														
Access Cards	-	-	-	-	-	-	-	-	-	-	-	-	-														
Window Cleaning	-	-	-	-	-	-	-	-	-	-	-	-	-														
Natural Gas	333	364	421	452	-	-	-	-	-	-	-	-	1,571														
Electric	1,908	1,825	1,947	2,479	-	-	-	-	-	-	-	-	8,160														
Water & Sewer	778	1,580	1,357	1,122	-	-	-	-	-	-	-	-	4,837														
Repair and Replacements	1,373	2,806	25,816	21,684	-	-	-	-	-	-	-	-	51,679														
Refuse	2,042	2,042	2,028	2,025	-	-	-	-	-	-	-	-	8,136														
Pest Control	119	119	500	122	-	-	-	-	-	-	-	-	859														
License & Permits	-	-	-	-	-	-	-	-	-	-	-	-	-														
Other Current	-	-	-	-	-	-	-	-	-	-	-	-	-														
Special Events	4,022	-	225	5,783	-	-	-	-	-	-	-	-	10,030														
Holiday Decorations	2,830	-	-	11,320	-	-	-	-	-	-	-	-	14,150														
Office Supplies & Postage	295	-	-	-	-	-	-	-	-	-	-	-	295														
Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-														
Subtotal Amenity Center - River Club	$	136,158	$	40,567	$	73,055	$	85,611	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	335,391														

Café Operations:																			
Café-Cost of Goods Sold	$	23,605	$	17,213	$	17,627	$	17,758	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	76,203	
Café-Labor	30,306	27,936	26,825	30,467	-	-	-	-	-	-	-	-	115,535														
Café-Bank Fees	2,233	1,777	2,922	1,851	-	-	-	-	-	-	-	-	8,782														
Other Expenses related to Café Operations	-	-	-	275	-	-	-	-	-	-	-	-	275														
Café Management	-	-	-	-	-	-	-	-	-	-	-	-	-														
Subtotal Café Operations	$	56,144	$	46,926	$	47,375	$	50,350	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	200,795														
																			
Total Operations & Maintenance	$	313,973	$	205,605	$	251,525	$	252,378	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $  1,023,480														
																			
Total Expenditures	$	337,391	$	213,247	$	259,609	$	257,362	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $  1,067,608														
																			
Excess (Deficiency) of Revenues over Expenditures	$  (246,302)	$	741,178	$	139,229	$  (117,790)	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	516,314														

Other Financing Sources/Uses:																			
Capital Reserve Funding	$	-	$	-	$	-	$	25,000	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	25,000														
Total Other Financing Sources/Uses	$	-	$	-	$	-	$	25,000	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	25,000														
																			
Net Change in Fund Balance	$  (246,302)	$	741,178	$	139,229	$	(92,790)	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	491,314														
Rivers Edge II
Community Development District Debt Service Fund Series 2020
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending January 31, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 01/31/25	Thru 01/31/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	462,928	$	370,624	$	370,624	$	-	
Special Assessments - Direct Bill	-	-	-	$	-	
Prepayments	-	-	-	-	
Interest Income	5,000	5,000	8,090	3,090	
Total Revenues	$	467,928	$	375,624	$	378,713	$	3,090	

Expenditures:					
Interest - 11/1	$	163,321	$	163,321	$	163,321	$	-	
Principal Prepayment - 11/1	-	-	5,000	(5,000)	
Interest - 5/1	163,321	-	-	-	
Principal - 5/1	130,000	-	-	-	
Total Expenditures	$	456,643	$	163,321	$	168,321	$	(5,000)	
					
Excess (Deficiency) of Revenues over Expenditures	$	11,285	$	212,302	$	210,392	$	(1,910)	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	11,285	$	212,302	$	210,392	$	(1,910)	
					
Fund Balance - Beginning	$	318,060		$	562,136		
					
Fund Balance - Ending	$	329,345		$	772,528		
Rivers Edge II
Community Development District Debt Service Fund Series 2021
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending January 31, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 01/31/25	Thru 01/31/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	305,842	$	245,603	$	245,603	$	-	
Special Assessments - Direct Bill	245,810	122,905	122,905	-	
Prepayments	-	-	873,878	873,878	
Interest Income	5,000	5,000	12,809	7,809	
Total Revenues	$	556,652	$	373,509	$	1,255,196	$	881,688	

Expenditures:					
Interest - 11/1	$	168,220	$	168,220	$	167,945	$	275	
Principal Prepayment - 11/1	-	-	5,000	(5,000)	
Interest - 5/1	168,220	-	-	-	
Principal - 5/1	215,000	-	-	-	
Total Expenditures	$	551,440	$	168,220	$	172,945	$	(4,725)	
					
Excess (Deficiency) of Revenues over Expenditures	$	5,212	$	205,289	$	1,082,251	$	876,963	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	5,212	$	205,289	$	1,082,251	$	876,963	
					
Fund Balance - Beginning	$	241,052		$	508,518		
					
Fund Balance - Ending	$	246,264		$	1,590,769		
Rivers Edge II Community Development District
Statement of Revenues and Expenditures Capital Projects Funds
For The Period Ending January 31, 2025

Description		SE 2020		SE 2021	
Revenues					
Interest Transfer In	$		94
-	$	31
-	
Total Revenues	$		94	$	31	

Expenditures					
Capital Outlay Transfer Out	$		-
-	$	-
-	
Total Expenditures	$	-	$	-			
					
Excess Revenues (Expenditures)	$	94	$	31			
					
Beginning Fund Balance	$	4,806	$	3,089			
					
Ending Fund Balance	$	4,900	$	3,120			
Rivers Edge II
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending January 31, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 01/31/25	Thru 01/31/25	Variance	

Revenues					
Capital Reserve Funding	$	125,000	$	25,000	$	25,000	$	-	
Developer Contributions	-	-	-	-	
Interest	1,000	417	802	385	
Total Revenues	$	126,000	$	25,417	$	25,802	$	385	

Expenditures:					
Repair and Replacements	$	50,000	$	16,667	$	18,150	$	(1,483)	
Capital Outlay	-	-	161,016	(161,016)	
Total Expenditures	$	50,000	$	16,667	$	179,166	$	(162,499)	
					
Excess (Deficiency) of Revenues over Expenditures	$	76,000	$	8,750	$	(153,364)	$	162,884	

Other Financing Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	76,000		$	(153,364)		
					
Fund Balance - Beginning	$	193,794		$	162,933		
					
Fund Balance - Ending	$	269,794		$	9,569		
Rivers Edge II
Community Development District Long Term Debt Report

Series 2020, Capital Improvement Revenue Bonds		

Interest Rate:	
4.5% - 5.3%	
Maturity Date:	5/1/2026	
Reserve Fund Definition	50% of Maximum Annual Debt at Issuance	
Reserve Fund Requirement	$	233,086	
Reserve Fund Balance	233,086	
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)	
Less: November 1, 2024 (Prepayment)	(5,000)	
Current Bonds Outstanding	$	6,595,000	

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	$	275,281	
Reserve Fund Balance	275,281	
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)	
Less: November 1, 2024 (Prepayment)	(5,000)	
Current Bonds Outstanding	$	9,255,000	
RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT		
SUMMARY OF FISCAL YEAR 2025 ASSESSMENTS		

DIRECT BILL PERCENT COLLECTED	0.00%	50.00%	121.46%	80.76%	
TAX ROLL PERCENT COLLECTED	80.70%	80.70%	80.70%	80.70%	
TOTAL PERCENT COLLECTED	80.70%	66.98%	86.80%	80.71%	

(1) Bulk land owners are on a payment plan for undeveloped land. Debt service assessments – 50% due December 1, 2024, 25% due February 1, 2025 and 25% due May 1, 2025							
Operations and maintenance assessments – 50% on October 31, 2024, 25% on November 30, 2024 and 25% on December 31, 2024							
SUMMARY OF TAX ROLL RECEIPTS							

ST JOHNS COUNT DIST.	
DATE	SERIES 2020
DEBT	SERIES 2021
DEBT	
O&M	
TOTAL AMOUNT		
1	11/5/2024	1,914.81	1,268.90	4,400.13	7,583.84		
2	11/15/2024	16,376.61	10,852.39	37,632.55	64,861.54		
3	11/20/2024	22,341.24	14,805.01	51,338.96	88,485.22		
4	12/6/2024	35,939.05	23,815.96	82,585.99	142,341.00		
5	12/19/2024	142,242.65	94,260.82	326,865.86	563,369.33		
6	1/9/2025	150,817.74	99,943.34	346,570.95	597,332.03		
INTEREST	1/13/2025	991.51	657.05	2,278.44	3,927.00		
		-	-	-			
		-	-	-			
		-	-	-			
		-	-	-			
		-	-	-			
		-	-	-			
		-	-	-			
		-	-	-			
		-	-	-			
TOTAL TAX ROLL RECEIPTS	370,623.62	245,603.47	851,672.87	1,467,899.96			

C.
Rivers Edge II
Community Development District

Check Run Summary
January 31, 2025

Fund	Date	Check No.	Amount		

General Fund	

Payroll	

1/6/25	

50001-50002	

$	369.40	
		1/17/25	50003-50004	184.70	
		1/27/25	50005	184.70	
		Sub-Total	$	738.80		
General Fund
Accounts Payable	
1/3/25	
1822-1824	
$	5,078.83		
	1/10/25	1825-1871	229,976.35		
	1/28/25	1872-1883	45,037.47		
			
Sub-Total	
$  280,092.65	
Capital Reserve Fund
Accounts Payable	
1/20/25	
15-16	
$	26,350.00		
		Sub-Total	$	26,350.00		
					
Total			$ 307,181.45		
PR300R
CHECK
#
50001
50002

EMP #

l
2
PAYROLL CHECK REGISTER EMPLOYEE NAME
DONNA L WEMETT
JAMES M REID JR

TOTAL FOR REGISTER
RUN 1/06/25 PAGE	l
CHECK	CHECK
AMOUNT	DATE
184.70	1/06/2025
-	- -
184.70	1/06/2025
-
369.40

RED2 RIVERS EDGE II DLAUGHLIN

Attendance Sheet
District Name:	Rivers Edge II CDD
Board Meeting Date: December 18, 2024 Meeting

The Supervisors present at the above-referenced meeting should be compensated accordingly.

Approved for Payment:

Diii aSigllature

PLEASE RETURN COMPLETED FORM TO DANIEL LAUGHLIN
PR300R		PAYROLL CHECK REGISTER		RUN 1/17/25 PAGE	1 CHECK	EMP #		EMPLOYEE NAME	CHECK	CHECK
#	AMOUNT	DATE
7/2025
- -
7-/2-02-5-

RED2 RIVERS EDGE II OLAUGHLIN
Attendance Sheet
District Name:	Rivers Edge II CDD

Board Meeting Date: January 15, 2025 Meeting

The Supervisors present at the above-referenced meeting should be compensated accordingly.
Approved for Payment:

DisiCctMaii er Signature	DateI	'

PLEASE RETURN COMPLETED FORM TO DANIEL LAUGHLIN
PR300R		PAYROLL CHECK REGISTER		RUN 1/27/25 PAGE	1 CHECK	EMP #		EMPLOYEE NAME	CHECK	CHECK
#	AMOUNT	DATE
50005	1	DONNA L WEMETT	184.70	1/27/2025
- -	-	-	-	- - -
TOTAL FOR REGISTER	184.70

RED2 RIVERS EDGE II OLAUGHLIN

Attendance Sheet
District Name:	Rivers Edge II CDD

Board Meeting Date: December 18, 2024 Meeting

The Supervisors present at the above-referenced meeting should be compensated accordingly.
Approved for Payment:

Di	ature

PLEASE RETURN COMPLETED FORM TO DANIEL LAUGHLIN
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/12/25	PAGE	1
*** CHECK DATES 01/01/2025 - 01/31/2025 ***	RIVERS EDGE II - GENERAL FUND
BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
1/03/25 00102 11/14/24 0F616588 202411 320-57200-60000	*	902.48
FIRST AID SUPPLIES
CINTAS	902.48 001822
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/03/25 00204 12/06/24 12062024 202412 310-51300-49000	*	10.00
DONNA WEMETT-COMM FEE
DEPARTMENT OF STATE	10.00 001823
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
86	202412 310-51300-34000	*	3,277.17
DEC MANAGEMENT FEES
86	202412 310-51300-35100	*	112.33
DEC WEBSITE ADMIN
86	202412 310-51300-35100	*	168.50
DEC INFO TECH
86	202412 310-51300-32400	*	468.17
DEC DISSEM AGENT SRVCS
86	202412 310-51300-51000	*	.39
OFFICE SUPPLIES
12/01/24 86	202412 310-51300-42000	*	59.84
POSTAGE
12/01/24 86	202412 310-51300-42500	*	79.95
COPIES
GOVERNMENTAL MANAGEMENT SERVICES	4,166.35 001824
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00193 12/12/24 APC-1881 202412 320-57200-60000	*	195.00
HAND SINK STOPPAGE
ROBERT CHICOSKI DBA AFFORDABLE	195.00 001825
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00065 11/28/24 7570	202411 320-57200-60000	*	1,032.00
4 OPERATORS-BATTERY/TIMER
APK AUSTIN LLC	1,032.00 001826
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00146 10/31/24 6745248	202410 310-51300-48000	*	393.68
NTC RULE DEVEL #10594965
10/31/24 6745248	202410 310-51300-48000	*	82.24
NTC RULE DEVEL #10593349
10/31/24 6745248	202410 310-51300-48000	*	254.96
RE 11/22 MTG #10641604
10/31/24 6745248	202410 310-51300-48000	*	128.48
NTC OF MTG #10702481
GANNETT MEDIA CORP	859.36 001827
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00102 11/22/24 42124941 202411 320-57200-60000	*	180.76
ACTIVE SCRAPER/MAT ONYX
CINTAS	180.76 001828
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RED2 RIVERS EDGE II OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/12/25	PAGE	2
*** CHECK DATES 01/01/2025 - 01/31/2025 ***	RIVERS EDGE II - GENERAL FUND
BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
1/10/25 00102 12/06/24 52430994 202412 320-57200-60000	*	53.85
FIRST AID SUPPLIES
CINTAS	53.85 001829
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00102 12/23/24 42155136 202412 320-57200-60000	*	180.76
ACTIVE SCRAPER/MAT ONYX
CINTAS	180.76 001830
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00069 11/22/24 44769	202411 320-57200-60000	*	1,620.00
UNDERGROUND FLEX CONDUIT
DYNAMIC SECURITY PROFESSIONALS, INC	1,620.00 001831
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00069 12/23/24 45044	202412 320-57200-34500	*	105.00
3RD QUARTERLY MONITORING
DYNAMIC SECURITY PROFESSIONALS, INC	105.00 001832
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00191 12/04/24 45964	202412 320-57200-60000	*	4,500.00
RPLC TILE/RPR PAVERS
EPIC POOLS & HARDSCAPE	4,500.00 001833
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
87	202501 310-51300-34000	*	3,277.17
JAN MANAGEMENT FEES
87	202501 310-51300-35100	*	112.33
JAN WEBSITE ADMIN
87	202501 310-51300-35100	*	168.50
JAN INFO TECH
87	202501 310-51300-32400	*	468.17
JAN DISSEM AGENT SRVCS
87	202501 310-51300-51000	*	.30
OFFICE SUPPLIES 87
POSTAGE 87
COPIES 87
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,123.50 001834
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00205	1/02/25 264	202501 320-57200-49400	*	1,800.00
PIANOS BAND 3HR 2/12/25
J.C. PAPPAS ENTERTAINMENT INC	1,800.00 001835
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00120 11/18/24 10848	202410 310-51300-31500	*	2,002.00
OCT GENERAL COUNSEL
KILINSKI VAN WYK PLLC	2,002.00 001836
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RED2 RIVERS EDGE II OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/12/25	PAGE	3
*** CHECK DATES 01/01/2025 - 01/31/2025 ***	RIVERS EDGE II - GENERAL FUND
BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
1/10/25 00120 12/12/24 11056	202411 310-51300-31500	*	3,263.08
NOV GENERAL COUNSEL
KILINSKI VAN WYK PLLC	3,263.08 001837
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00053 12/19/24 9948384	202501 320-57200-49400	*	300.00
1/9 DJ FOR MUSIC BINGO
12/19/24 9948384	202501 320-57200-49400	*	300.00
1/23 DJ FOR TRIVIA
12/19/24 9948384	202501 320-57200-49400	*	350.00
1/25 DJ FOR POLAR PLUNGE
LIVE ENTERTAINMENT SOLUTIONS	950.00 001838
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00190 12/12/24 17983	202412 320-57200-60000	*	200.00
CHESTNUT FRYER
LYONS QUALITY SERVICES INC	200.00 001839
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00047 12/09/24 12092024 202412 320-57200-43500	*	381.00
TERMITE RENEWAL
NADAR'S PEST RAIDERS	381.00 001840
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00006	1/01/25 13129562 202501 320-57200-46210	*	1,158.31
JAN POOL CHEMICALS
POOLSURE	1,158.31 001841
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00006 12/01/24 13129562 202412 320-57200-46210	*	1,103.15
DEC POOL CHEMICALS
POOLSURE	1,103.15 001842
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00008 11/14/24 53590	202410 310-51300-31100	*	2,481.25
OCT PROFESSIONAL SERVICES
PROSSER	2,481.25 001843
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00008 12/23/24 53861	202411 310-51300-31100	*	125.00
NOV PROFESSIONAL SERVICES
PROSSER	125.00 001844
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00012	1/03/25 CS-2025- 202501 320-57200-49100	*	66,801.92 CS LANDSCAPE JAN 2025
1/03/25 CS-2025- 202501 320-57200-49200	*	7,373.17 CS AMENITY JAN 2025
RIVERS EDGE CDD	74,175.09 001845
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00129 12/01/24 PSI12785 202412 320-57200-46800	*	486.00
DEC LAKE MAINTENANCE
SOLITUDE LAKE MANAGEMENT	486.00 001846
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RED2 RIVERS EDGE II OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/12/25	PAGE	4
*** CHECK DATES 01/01/2025 - 01/31/2025 ***	RIVERS EDGE II - GENERAL FUND
BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

STAGE LIGHTS
650.00

RPR/RPLC EXTERIOR OUTLETS
TMT ELECTRIC LLC	450.00 001849
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00157 12/07/24 1105	202412 320-57200-60000	*	1,850.00
RPR PARKING LOT LIGHT
TMT ELECTRIC LLC	1,850.00 001850
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00157 12/11/24 1110	202412 320-57200-60000	*	875.00
WIRE FIX GATE WATERSONG
TMT ELECTRIC LLC	875.00 001851
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00011 12/06/24 61995191 202412 320-57200-43500	*	118.67
DEC PEST CONTROL
TURNER PEST CONTROL	118.67 001852
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00010 11/19/24 423242	202411 320-57200-60000	*	3,200.00
PROPOSE PRESS WASH DOCK
VESTA PROPERTY SERVICES INC	3,200.00 001853
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00010 11/30/24 423537	202411 320-57200-34000	*	119.59
SEP BILLABLE MILEAGE 1/3
VESTA PROPERTY SERVICES INC	119.59 001854
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00010	1/01/25 423793	202501 320-57200-34000	*	3,899.42
JAN GEN MANAGEMENT SRVCS
1/01/25 423793	202501 320-57200-34300	*	3,286.50
JAN FIELD OPS
1/01/25 423793	202501 320-57200-34010	*	3,610.75
JAN LIFESTYLE SRVCS
1/01/25 423793	202501 320-57200-34400	*	2,469.33
JAN AMENITY MNGMNT SRVCS
1/01/25 423793	202501 320-57200-34200	*	8,593.58
JAN FAC MAINT SRVCS
1/01/25 423793	202501 320-57200-51200	*	2,739.58
JAN JANITORIAL SRVCS
1/01/25 423793	202501 320-57200-34100	*	9,487.67
JAN FACILITY ATTENDANT
VESTA PROPERTY SERVICES INC	34,086.83 001855
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/12/25	PAGE	5
*** CHECK DATES 01/01/2025 - 01/31/2025 ***	RIVERS EDGE II - GENERAL FUND
BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
1/10/25 00010 12/01/24 423286	202412 320-57200-34000	*	3,899.42
DEC GEN MANAGEMENT SRVCS
12/01/24 423286	202412 320-57200-34300	*	3,286.50
DEC FIELD OPS
12/01/24 423286	202412 320-57200-34010	*	3,610.75
DEC LIFESTYLE SRVCS
12/01/24 423286	202412 320-57200-34400	*	2,469.33
DEC AMENITY MNGMNT SRVCS
12/01/24 423286	202412 320-57200-34200	*	8,593.58
DEC FAC MAINT SRVCS
12/01/24 423286	202412 320-57200-51200	*	2,739.58
DEC JANITORIAL SRVCS
12/01/24 423286	202412 320-57200-34100	*	9,487.67
DEC FACILITY ATTENDANT
VESTA PROPERTY SERVICES INC	34,086.83 001856
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00111 11/05/24 11052024 202411 320-57200-60000	*	325.00
DIAGNOSTIC SRVC-FIRE PIT
WALLY'S HEATING AND AIR	325.00 001857
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00195 11/13/24 25045815 202411 320-57200-60000	*	49.98
JANITORIAL SUPPLIES
W.B. MASON CO., INC.	49.98 001858
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00195 11/20/24 25062170 202411 320-57200-60000	*	44.67
JANITORIAL SUPPLIES
W.B. MASON CO., INC.	44.67 001859
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00195 12/03/24 25082608 202412 320-57200-60000	*	85.97
JANITORIAL SUPPLIES
W.B. MASON CO., INC.	85.97 001860
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00195 12/11/24 25103140 202412 320-57200-60000	*	47.96
JANITORIAL SUPPLIES
W.B. MASON CO., INC.	47.96 001861
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00207 11/30/24 S116444	202411 320-57200-60000	*	313.37
CLEAN CONDENSOR COIL/FAN
WEATHER ENGINEERS INC	313.37 001862
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00207 12/18/24 C46804	202412 320-57200-60000	*	432.50
FILTER & HVAC INSPECTION
WEATHER ENGINEERS INC	432.50 001863
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00131 12/03/24 814908	202412 320-57200-46100	*	2,914.00
DEC POND MAINTENANCE
YELLOWSTONE LANDSCAPE	2,914.00 001864
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/12/25	PAGE	6
*** CHECK DATES 01/01/2025 - 01/31/2025 ***	RIVERS EDGE II - GENERAL FUND
BANK A RIVERS EDGE II CDD

DEC LANDSCAPE MAINTENANCE

INSTALL KNOCKOUT ROSES
490.00

TREE RMVL X4 BOARDWALKS
5,825.00

XMAS TREE DELIVERY/SETUP
5,200.00

NOV IRRIG RPR HIGH POINTE
1,970.80

RPR 2-WIRE FAIL LONG LEAF
1,677.60

12/19 TRIVIA EVENT
225.00

KITCHEN INSTALLATION
2,229.46

DEC GENERAL COUNSEL
2,308.50

3/13 DJ FOR MUSIC BINGO
300.00

4/10 DJ FOR MUSIC BINGO
300.00
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/12/25	PAGE	7
*** CHECK DATES 01/01/2025 - 01/31/2025 ***	RIVERS EDGE II - GENERAL FUND
BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
1/28/25 00190	1/08/25 18011	202501 320-57200-53100	*	275.00
INSPECT FRYER
LYONS QUALITY SERVICES INC	275.00 001876
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/28/25 00129	1/01/25 PSI13724 202501 320-57200-46800	*	1,787.00 JAN LAKE MAINTENANCE
SOLITUDE LAKE MANAGEMENT	1,787.00 001877
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/28/25 00010 12/31/24 424046	202412 320-57200-34000	*	111.04
DEC BILLABLE MILEAGE 1/3

MUSICIAN
400.00

JAN POND MAINTENANCE

YELLOWSTONE LANDSCAPE	2,914.00 001880
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/28/25 00131	1/01/25 832297	202501 320-57200-46100	*	32,175.47
JAN LANDSCAPE MAINTENANCE
YELLOWSTONE LANDSCAPE	32,175.47 001881
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/28/25 00131	1/14/25 835982	202501 320-57200-46102	*	1,051.00
JAN IRRIG RPR HIGH POINT
YELLOWSTONE LANDSCAPE	1,051.00 001882
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/28/25 00131	1/14/25 835983	202501 320-57200-46102	*	186.00
JAN TROUBLESHOOT MANORS
YELLOWSTONE LANDSCAPE	186.00 001883
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	280,092.65
TOTAL FOR REGISTER	280,092.65

RED2 RIVERS EDGE II OKUZMUK

*** INVOICE	CUSTOMER COPY***
Location	CINTAS FIRE PROTECTION

Remit to:
Invoice# : 0F61658801 Customer	34725 Type ...	CHG-S
PO Number :
WO Number:
Service
Bill to:
Inv Date : 11/14/2024 Loe	F61
Route . : 20
Acct #	: 34725
Acct Zip : 32259 Visit :	10511930
CINTAS FIRE 636525
P.O. BOX 636525
CINCINNATI, OH 452636525
(904)562-7000
Serviced:
RIVERS EDGE CDD II
160 RIVER GLADE RUN RIVERS EDGE COMMUNITY ST. JOHNS, FL 32259
RIVERS EDGE CDD II
475 W TOWN PL
ST AUGUSTINE, FL 320923648

Unit	Net
C•l
Location	CINTAS FIRE PROTECTION

***	INVOICE	CUSTOMER COPY***

Remit to:
Invoice# : 0F61658801 Customer	34725 Type ...	 CHG-S
PO Number:
WO Number:
Service
Bill to:
Inv Date : 11/14/2024 Loe	: F61
Route	.  : 20
Acct #	: 34725
Acct Zip : 32259 Visit	10511930
CINTAS FIRE 636525
P.O. BOX 636525
CINCINNATI, OH 452636525
(904)562-7000
Serviced:
RIVERS EDGE CDD II
160 RIVER GLADE RUN RIVERS EDGE COMMUNITY ST. JOHNS, FL 32259
RIVERS EDGE CDD II
475 W TOWN PL
ST AUGUSTINE, FL 320923648

Unit	Net
Item	Qty Description	Price	Amount Tx

SUB-TOTAL	902.48	
TAX	.00	
TOTAL	902.48	
CINTAS FIRE PROTECTION #98454000012007
#98452300012007
#502087000199
EF20000872
PLEASE PAY FROM THIS INVOICE
PLEASE INCLUDE INVOICE NUMBER WHEN MAILING PAYMENT TO MAKE PAYMENT OR FOR ANY QUESTIONS
PLEASE CALL 570 891-0469
OR EMAIL	EVANSM2@CINTAS.COM
WE ACCEPT VISA/MC/AMEX DISCOVER AND CHECK BY PHONE

Approved RECDD 2 Submitted to A/P 11-15-24 By Richard Losco
LJ<t-e,e

DECEI
NOV 15
BY•;  -----

Customer: RIVERS EDGE CD-D II 34725
Collected: SH.G
PO#:
Signer:
Invoice: 65fl6G"I
Authorizer: RICIIARn LOSCO

FIRE PROTECTION SERVICES GENERAL TERMS AND CONDITIONS
The terms and conditions below are excerpts taken from Cintas Fire Protection Services General Terms and Conditions, a complete copy of which is available upon request from your Cintas representative or onUne at [Cintas.com/ firecontractJ.
13_ Equipment EXCh!IDQft. Customer hereby understands and agrees that if Customer engages Cintas to service Its fire extinguishers, Cintas intends to exchange Customer's fire extinguishers for other fire extinguishers of similar kind and quality. Customer further acknowledges and agrees that upon completion of such exchange that all rights, title, and Interest in the Customer's extinguishers so exchanged will belong to Cintas and all rights, title, and interest in Cintas's fire extinguishers so exchanged will belong to the Customer.
i6. CINTAS ,NQI AN INSURER· CUSTOMER'S OBLIGATION TQ OBTAIN INSURANCE AS SOLE RECOVERY FOR ANY LOSS AND WARRANTY Of 
SAME. Customer acknowledges and agrees that neither Cintas nor its
Subcontractors or assignees are insurers and that no insurance coverage is provided by this Agreement. CUSTOMER ACKNOWLEDGES AND AGREES THAT CINTAS ASSUMES NO RESPONSIBILITY FOR NOR $HALL IT HAVE ANY l lABIUTY FOR CLAIMS MADE AGAINST JI CLAIMING THAT IT IS AN INSURER Of Q1,)STOMER'S SYSTEMS OR ANY OTHER PROPERTY FOR ANY PURPOSE INCLUDING BUT NOT l lMIIED TO THE FAILURE Of fil!QH SYSTEMS TO OPERATE EFFECJJY...EI Y OR AS DESIGNED. Customer
acknowledges that during the term of the Agreement, it is the specific Intent of the parties that the Customer will obtain and maintain insurance coverage with minimum coverage of two million dollars (U.S) per incident, at the Customer's expense, that will cover any and all losses, damages, and expense arising out of or from, In connection with, related to, as a consequence of, or resulting from this Agreement In any way, Including, but not limited to, public llablt!ty, bodily injury, sickness or death, losses for property damage, fire, water damage, and loss of property, and Customer agrees to and warrants that it will obtain and maintain such insurance coverage at all times at no cost to Cintas. Customer shall name Cintas as an additional Insured by endorsement on any such policy(les). This endorsement shall be without limitatlon or restriction of any type, and Cintas shall be exempt from, and in no way liable for, any sums of money related to this po!lcy{les) and associated coverage of any type, Including, but not limited to, premium payments, deductible, co.payments, or self-insured retention, all of which are the sole responsibility of Customer. Customer agrees that recovery for all such injuries, losses, and damages shaU be limited to this insurance coverage only and that it will took exc!uslvely to Its insurer(s) to recover for any such injuries, losses, and damages. CUSTOMER AGREE.s..IQ SHIFT THE RISK OF LOSS TO !TS INSURERS WHICH HAVE EXPRESSLY
CONTRACTED IO  ACCEPT THE RISK _Of  I  ass TO CUSTOMER'S
PROPERTY CUSTOMER RELEASES AND AGREES TO INDEMNIFY AND HOLD HARMLESS CINTAS FROM AND AGAINST ALL COSTS EXPENSES (INCLUDING REASONABLE ATTORNEY'S FEES) AND LIABILITY A	 FROM CLAIMS REQUIRED TO BE COVERED BY INSURANCE PURSUANT TO THIS SECTION, INCi llPING ANY CLAIMS FOR DAMAGES ATTRIBUTABLE TO PUBLIC LIABILITY BOO11 Y INJURY SICKNESS_,._QR DEATH OR THE DESTRUCTION OF ANY REAL OR PERSONAL PROPERTY INCLUDING BUT NOT LIMITED TO THOSE THAT ARE ATTRIBUTABL.E...IO CINTAS'S PARTIAL OR SOLE NEGLIGENCE CUSTOMER FURTHER RELEASES AND WAIVES ANY RIGHT OF SUBROGATION THAT IT ANY INSURER OR ANY OTHER THIRD PARTY MAY HAVE DUE TO OR FOR ANY SUCH CLAIM LOSS, OR DAMAGE INCLUDING BUT NOT LIMITED TO EQUITABLE	CONTRACTUAi	I EGAL	ANO	CONVENTIONAL SUBROGATION AND WARRANTS THAT THIS RELEASE AND WAIVER SHALL BE BINDING ON ANY ANO ALL SUBROGEES OR ASSIGNEES OF QJSTOMEB'S RIGHTS CINTAS SHALL NOT BE RESPONSIBI F FOR ANY CLAIMS OF CUSTOMER ANY LOSSES DR ANY DAMAGES THAT jS Rf..QlHREP TO BE INSURED UNDER THIS AGREEMENT IS INSURED OR lli_ lNSllRABI E CUSTOMER AGREES TO INDEMNIFY CINTAS AGAINST ANY AND ALL SUCH CLAIMS INCLUDl!fil... CLAIMS OF THIRD PARTIES THAT MAY ARISE THAT ARE RELATED TO THE AGREEMENT OR THE F.RQVISION OE THE SERVICES IN ANY WAY THAT MAY ARISE PUE TO CUSTOMER'S BREACH OF THESE OBLIGATIONS. CUSTOMER AGREES JO AND WARRANTS....Jl::IAI IT W!l I NOTIFY II$ INSURER(S) Of THlS Bfil, SE AND WAIVER.
REI EASE AND !NDFMNIFICATION Of CINTAS BY CUS"(QM.EB.. CUSTOMER RELEASES AND AGRl;f,,S. TO DEFEND INDEMNIFY AND HOLD HARMLESS CINTAS AND ANY/ALL OF ITS SUBCONTRACTORS A.GENTS OFFICERS EMPLOYEES QR OTHER REPRESENTATIVE8-QE ANY TYPE FROM LIABI.LIIY FOR ANY ANO ALL LOSS DAMAGE OR EXPENSE OF ANY KIND OR TYPE UNDER ANY LEGAL EQUITABLE OR OTHER THEORY THAT MAY OCCUR PRIOR TO CONTEMPORANEOUSLY WlIH OR AFTER THE EXECUTION OF THIS AGREEMENT RELATED IN ANY WAY _TQ THE SllB.JECT MATTER OF THIS AGREEMENT OR PERFORMANCE UNDER THE AGREEMENT lNCLl.!lliN..G (BlJT NOT LIMITED TO) THE JMEB.OPER OPERATION OR NON•OPERATION OF THE FIRE SUPPRESSION ALARM OR OTHER SYSJEM(S) THIS O8UGATION INCLUDES (BUT IS NOT LIMITED TO) ANY CLAIM DEMAND SUIT
LIABILITY DAMAGE JUDGMENT I ass EXPENSES ATTORNEY'S FEES,
AND COSTS THAT MAY BE ASSERTED AGAINST OR INCURRED BY CINTAS OR ITS SUBCONTRACTORS AGENTS OFFICERS EMPLOYEE.$..
OR OTHER REPRESENTATIVES BY CUSTOMER OR ANY PERSON OR ENTITY NOT A PARTY IO THIS AGREEMENT (INCi UDING BUT NQI LIMITED TO CUSTOMER'S INSURANCE COMPANY ADMINISTRATIVE BODY OR AUJ!::lORlTY OR CUSTOMER'S EMPLOYEES) fOR ANY EXPENSE LOSS OR DAMAGE CAUSED BY OR CONTRIBUTED TO lN ANYWAY OR ALLEGED TO BE CAUSED BY OR CONTRIBUTED TO IN ANY WAY BY ANY ACT OMISSION OR FAULT OF CINTAS OR ITS SUBCONTRACTQRS.. AGENTS OFFICERS EMPLOYEES OR OTHER REPRESENTATIVES	THIS	OBLIGATION	EXTENDS	TO WITHOUT LIMITATION STATUTORY ClVIJ DAMAGES ECONOMIC DAMAGES PERSONAL INJURY DEATH OR PROPERTY DAMAGE (REAL AND PERSONA\.,l ARISING OUT OF OR RELATED TO THIS AGREEMENT INCLUDING (BUT NOT LIMITED TO) ANY CLAIMS BASED UPON BREACH OF THE AGREEMENT STRICT LIABILITY REQUESTS FOR OR RIGHTS OF SUBROGATION OR CONTRIBUJJON INDEMNIFICATION WRONGFUL DEATH AND NEGLIGENCE (WHETHER ACTIVE QR PASSIVE AND INCLUDING CLAIMS BASED UPON CINTAS'S SOLE PARTIAL QR JOINT AND SEVERAL NEG! IGENCE Of ANY TYPE OR DEGREE} AND ANY OTHER CLAIM WHETHER BASED UPON OR ARISING UNDER CONTRACT TORT LAW OR EQUITY. CUSTOMER FURTHER RELEASES ANO WAIVES ANY RIGHT OF SUBROGATION THAT IT ANY INSURER OR ANY OTHER JHIRD PARTY MAY HAVE DUE TO OR FOR ANY SUCH CLAIM LOSS OR
DAMAGE . Cintas reserves the right to select counsel to represent 1t in any such action.
lJMlIATION OF ClNTAS'S LIABILITY. Customer acknowledges that Cintas's service fees/purchase prices are based on the value of services or goods provided and the !lmited liability provided under this Agreement and not on the value of the Customer's premises or its contents, or the likelihood or potential extent or severity of Injury (lncludlng death) to Customer or others. Customer further acknowledges and agrees that Cintas cannot predict the potential amount, extent, or severity of any damages or Injuries that Customer or others may incur due to the failure of the system or services to work as intended. lE CINTAS OR.LTS REPRESENTATIVES ARE HEI P L!ABLE FOR ANY REASON FOR ANY LOSS.,, IN.JURY OR DAMAGES OF ANY KIND THAT ARISES OUT OF RESULTS FROM OR IS RELATED TO THIS AGREEMENT {INCLUDING WJI.HOllT ! IMITATION LOSSES INJURIES OR DAMAGES RES.!J.l.II.MG f.ROM CINTAS'S SOLE OR PARTIAL NEG) !GENCE WHETHER ACTIVE OR PASSIVE) CUSTOMER AGREES AND WARRANTS THAT ClNTAS'S AND ITS REPRESENTATIVE'S COLLECTIVE I !ABILITY TO CU&TOMER ITS AGENTS OFFICERS DIRECTORS EMPLO.YFES INVITEES AND ANY THIRD PARTY
S.t::IALL BE l IMITED EXCLUSIVELY TO $1 Q0Q. If Customer wishes to increase the Hmltatton of llabillty, Cintas and Customer may negotiate a supplemental written agreement to increase the limit of Cintas's liability, but no such agreed upon Increase to the !lm!t of Clntas's llability shall be Interpreted to find Cintas or its subcontractors or representatives to be insurers. CUSTOMER AGRE
THAT THE LIMITS ON THE I IABILITY OF CINTAS AND THE WAIVERS AND INDEMNITIES SET FORTH IN THIS AGREEMENT ARE A FAIR All OCAT!ON OF RISKS AND LIABILITIES BElWEEN CINTAS CUSTOMER AND ANY OTHER AFFECTED PARTIES CUSTOMER ACKNOWLEDGES AND AGREES THAT WERE CINTAS IO HAVE I IABU IIY GREATER THAN THAT STATED
ABOVE IT WOULD NOT PROVIDE THE SERV1GES. Neither party shall be liable to the other or any other person for any inddenta!, punitive, speculative, or consequential damages of any type, including, but not limited to, loss of profits or business opportunity.
Governing Law. To the greatest extent permitted by law, this Agreement shall be governed by the laws of the State of Ohio, and it expllcltty excludes any reference or resort to choice of law rules that suggest or require that the laws of another jurisdiction be applied.
Q!§)2!.!ta!i. Any dispute or matter ar!slng In connection with or re!atlng to this Agreement other than an action for collection of fees due Cintas hereunder shall be resolved by binding and final arbitration administered by the American Arbitration Association under its Commercial Arbitration Rules. The number of arbitrators shalt be three. The parties shall each choose an arbitrator, with those two arbitrators to agree upon a third arbitrator. The place of arbitration shall be Warren County, Ohio and Ohio law shall apply. Judgment on the award rendered by the arbitrators may be entered In any court having jurisdiction. CUSTOMER, ON BEHALF OF ITSELF ANO ALL OF ITS INSURER(S), WAIVES TRIAL BY JURY IN ANY ACTION BElWEEN CUSTOMER ANO/OR INSURER AND CINTAS, AND CUSTOMER IRREVOCABLY WAIVES ANY RIGHT TO CLASS REPRESENTATIVE CLAIMS (WHETHER AS A CLASS MEMBER OR CLASS REPRESENTATIVE) ANO ANY RIGHT TO HAVE SUCH DISPUTE CONSOLIDATED OR CONSIDERED IN CONJUNCTION WITH ANY OTHER CLAIM OR CONTROVERSY OR AS A PART OF ANY OTHER
PROCEEDING. Notice or service of process of any such dispute may be made
by correspondence delivered via the United States Postal Service (certified mail or registered mall, return receipt requested) or by a national overnight courier service {such as Federal Express) directed to the opposing party's address Identified in this Agreement. With respect to an action for fees due Cintas under this Agreement, the exclusive jurisdiction and forum for the resolution of any such dispute shall be a court of competent jurisdiction In the state where the Customer ls located, and If Cintas prevails on any or an of Its claim for fees, Cintas shalt also be entitled to recover all attorneys' fees and costs it incurs In the prosecution of the claim or action,
From: Courtney Hogge chogge@gmsnf.com
Subject: Rivers Edge II COD Check Request Donna WeMett Commission Fee Date: December 6, 2024 at 2:56PM
To: Todd Polvere tpolvere@gmsnf.com

Good afternoon Todd,
Please process a check in the amount of$ IO for Donna WeMett's Florida Department of State commission fee. Please include her name and "commission fee" in the memo line of the check so they know who to apply it to. The check should be made payable to Department of State.

I think it would also help to include a copy of this email in the envelope, as well as a copy of the attached oath of office in the envelope with the check, as the original oath of office is being sent to the State separately.
Please mail the check to the following address: Division of Elections
R.A. Gray Building, Room 316
500 South Bronough Street Tallahassee, FL 32399

Thank you!
Courtney Hogge
Governmental Management Services 475 West Town Place, Suite 114
St. Augustine, FL 32092 P: (865) 238-2622
;;hogg;l@gmsnf.com

WeMett 11.20.24
.pdf
216 KB
**ORIGINAL OATH OF OFFICE MAILED SEPARATELY**

OATH OF OFFICE
(Art. II.§ S(b), Fla. Const.)
STATE OF FLORIDA
County of   S_t._J_o_h_n_s	_

I do solemnly swear (or affirm) that I will support, protect, and defend the Constitution and Government of the United States and of the State of Florida; that I am duly qualified to hold office under the Constitution of the State, and that I will well and faithfully perform the duties of
Rivers Edge II Community Development District Board Supervisor
(Full Name of Office - Abbreviations Not Accepted) on which I am now about to enter, so help me God.
[NOTE: If you aflirm, you may omit t  words "so help me God." See § 92.52, Fla. Stat.]
Ji
Signature

(Affix Seal Be/011•
Sworn to and subscribed before me by means of /	 physical presence Or	line notarization this;;i.0;\.,._day of.t1J)_\)f)lv\,V)t	, 201::i_.
	l
Signature >/Officer Administering Oath oi• a/Notary Public
JCJ-M-eJ	(:,	0 l1vev;rv.	
Print, Type, or Stamp Commissioned Name o/Nota1J1 Public
Personally Knm11n [ J	or Produced Identification D
1)pe of Identification Produced 	_

ACCEPTANCE
I accept the office listed in the above Oath of Office.
Mailing Address:	Home (ZJ	Office D
'/ ( (;£1	(,R.PtSS	C-T 	
Street or Post Office Box
S1. Jo!-ltJS	(i_  5 22 51
City, State, z/p Code
 Uo;Jvff 
Prin Signature

DS-DE 56 (Rev. 09/23)
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
Rivers Edge II COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice#: 86
Invoice Date: 12/1/24
Due Date: 12/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees -December 2024 Website Administration - December 2024 Information Technology - December 2024
Dissemination Agent Services - December 2024 Office Supplies
Postage Copies		3,277.17
112.33
168.50
468.17
0.39
59.84
79.95	3,277.17
112.33
168.50
468.17
0.39
59.84
79.95	

Total	$4,166.35	
Payments/Credits	$0.00	
Balance Due	$4,166.35	

Affordable Plumbing Company 4565 Saint Augustine Road Jacksonville, FL 32207

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

Invoice details
Invoice no.: APC-18816 Terms: Net 30
Invoice date: 12/12/2024
Due date: 01/11/2025
tracey@affordableplumbingjacksonvil le.com
+1 (904) 288-9003
CFC057228

Sales Rep: Steve Dalley

Ship to
Vesta Property Services 160 River Glade Run Saint Johns,FL 32259

#	Product or service	Description	Qty	Rate	Amount	

1.	
1.1 Commercial Plumbing Repair/s	
Hand sink stoppage		$195.00	$195.00	

2.	
01 Plumbing Services	
Work Description: Hand wash sink in ammenity center stoppage
Call Kevin on way Kevin 904-607-1038		$0.00	$0.00	

3.	
01 Plumbing Services	
Work Resolution: Ran small machine out through drain line cleared stoppage for hand sink. Hand sink is draining fine at this time,		$0.00	$0.00	
		
Total			$195.00	

Approved RECDD 2 Submitted to AP 12.16.24 By Kevin McKendree
Jnc/::
INVOICE
APK AUSTIN, LLC
5363 Air Park Loop W
Green Cove Springs, FL 32043

apkaust1n@hotmail.com
+1 (904) 334-2769
www.apkaustin.com

RiverClub at RiverTown
Bill to
Rivers Edge CDD 2
475 WestTown Pl. Suite 114 St. Augustine, FL 32092

Ship to
Rivers Edge CDD 2
475 WestTown Pl. Suite 114 St. Augustine, FL 32092

Invoice details Invoice no.: 7570
Terms: Net 30
Invoice date: 11/28/2024 Due date: 12/28/2024

#	Date	Product or service	Description	Qty	Rate	Amount	

1.		
12VDC 7ampHr Battery		8	$48.00	$384.00	

2.		
24/7 Timer	
Seven Day Timer, Event Timer		$145.00	$145.00	

Miscellaneous	Wire and Splices for Timer

Labor	Labor (2 Hour Minimum) Includes Travel for Parts and Services
$7.00

4	$124.00
$7.00

$496.00

Includes two trips. Replaced all
batteries on four operators. Did not have all batteries on first trip. Also replaced seven-day timer due to the other timer slowing over time. Did programming and walk through with maintenance people.

Total	$1,032.00
Ways to pay

Note to customer
Due to us trying to keep our cost to the customer as low as possible, we can only except credit card payments if you are willing to pay the credit card processing fee of 3.5% of the total due. If you would like to pay by credit card, please ca!( 904.334.2769 and we will process your payment. We apologize for the Inconvenience and appreciate you understanding.
Approved RECDD 2 Submitted to AP 12.2.24 By Kevin McKendree
w-in,,7nc/::
Pay invoice

*LocaliQ
Florida
GANNETT

Rivers Edge II Cdd

759957

1 of 1

Rivers Edge II Cdd
475 W. Town Pl. Ste. 114
Saint Augustine, FL 32092-3649
jl11j1lpn111lhnllhl•1•1l1lnllil•l'llhllill11jl1l11l1111lp
Legal EnUly: Gannett Madia Corp,
Torms and Cond!Uons: Pasl dua accounts are subjaot to Interest at the rate of 18% par annum or the maximum legal rate {whichever !s !ass). Advertiser claims for a credit related to rates Incorrectly Invoiced or paid must be submllted !n wr!llng
to PubHsher wllhln 30 d1ws of the lnvoloo date or the olalm wm be waived. Any
credit towards future advertising must b0 used wilhin 30 days of Issuance or the credit wmbe forfelled.
All funds payable In US dollars,

10/1124	Balance Forwa(d Balance Foward amount processed on 11/01/24 ($603.68 check #1782) and	$11683,88
10/31124	Finance Charge  on 12/05/24 ($1,080.20 check #1798) TP 01/07/25	$16.20
'it1k 1f).f'iJVeitl$.inU> /t, J'.}t'/',/; ::.'.r·,;_1:·
Date range Product	"/;';;<·, -:.c-·_;1-&Y _"t>:·,%V
Order Number	.-T,f_,;J·;,.- :.._.:·>·:':V';/',\,1,(·,/.\-;'1;
Description	<..·:;,•i 0. ,:!.<\'"''.y'/
PO Number	·:,.·;l\::}'i  Rt.ms	,:<•J.:'f,\;'-'\\,:)..;-r·-,.,.,_'.
Ad Size	·1;,.··:_•> _,J{{; ::>
Net Amount	
10111124 SAG St Augustine Record	10594965	Notice of Rule Development			3.0000 X 8 In	$393.68	

Start-End Date Order Number
10/10/24 10593349
10/16/24-10/23/24 10641604

10/30/24 10702481
Produot
SAG St Augustine Record
SAG St Augustine Record

SAG St Augustine Record
Desetlptlon
Notice of Rule Development Rivers edge 11/22 mtg
PO Number

RiversEdge 11/22 mtg
Package Cost
$82,24
$254.96

$128.48

As an incentive for customers, we provide a dlscount off the total1nvo\ce. cost equal to the 3.99% seivfce fee if you pay with Cash/Check/ACH, Pay by C.1sh/Check/A.CH and Save!
Total Cash Amourit Due
$2,559.44

$603.68	$1,080.20	$0.00	$0.00	$0.00	$2,559.44	
			
1-877-736-7612		
$2,661.56	

00007599570000□0□0□0000674524BD025594467170
lOCAliQ
FLORIDA

PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Courtney Hogge Rivers Edge Ii Cdd 475 WTown PL# 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 Main Legal CLEGL, was published on the publicly accessible website of St Johns County, Florida, or in a newspaper by print in the issues of1 on:

08/0l/2024,08/08/2024

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

My commission expires

Publication Cost:	$1080.20		
Tax Amount:	$0,00		
Payment Cost	$1080,20		
Order No:	10425808	# of Copies:	
Customer No:	759957	0	
PO#:			
THIS IS NOT AN INVOICE!
Please do not use this form for payment remitta11ce.

Page 1 of 2

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VICINITY MAP	Exhibit 1	PROSSER.				
LOCALiQ
FLORTDA	PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Courtney Hogge 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:

09/03/2024

Alliant 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 k	wn to me, on 09/03/2024

Leg	MM\)	

Notary, State of WI, County of Brown
l	•7.JiJ

My commission expires
BOARD OF SUPERVISORS
MEETING DATES RIVERS EDGE 11 COMMUNITY DE:VELOPMENT DISTRICT & RIVERS EDGE(!! COMMUNITY
DEVELOPMENT DISTRICT
FOR FISCAL YEAR 2024/2025
The Boord of Supervisors of the Rivers Edge Ill Communily Devel­ opment District w111 hold their regu­ lar  meetings for  Fiscol Yeor 2024/2025 ot the RiverTown Ameni1Y Center located of 156 Loridlng Street, St. Johns, Florida 3;2259 at 9:00 o.m., with fhe mMtings of the Rivers Edge !I Board of Supervisors immed!ate!y follow!ng on the tbird Wednesday of each month u·nless otherwise Indicated as follows:
October 16, 2024
November 20, 2024
December 18, 2024
Jonuary 15, 2025
February 19, 2025
March 19, 2025
April 16, _20_25
MaY 21, 2025
June 18, 2025
JUiy' 16, 2025
August 20, 2025
September 17, 2025
The meetings are open to the public and w!II be conducted in accordance wllh the provision ·of Florido low for Community oevelopment Districts. The meetlrigs, individuol!y, may be continued to a dote, time, and place to be specified on the record at the indivldoal meeting. A copy of the ogendo for one or both of t ese meetings may be obtained from Governmental	Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, Flor\do 32092, (904) 940-5850 or by vislflng the Olstrict's website, www.RiversEdge2CDD ccim	or WWW Rfversfdge3CDD com
There mOy be occasions when one or more Supervisors or staff will porticlpofe by telephone. Pursuant 1o provisions of the Americans with Disabilities Act, Clnv person requir­ ing special occommodations ot this meetlng becouse of a disobilitv or physical irnPOlrment s.hould contact the District Off!ce at (9Q4) 940-5850 at least three (3) business days prior to the meeting. If you are hearl.ng Qr speech impo_ired, please contact the Florida Relay Servlte by dialing 7-1-1, or 1-80!1-955-8771 {TTY)
/ l-800·955•877Q (Voi.ce), for aid 1fl confacting the District Office.
A person who decides to oppeo! any dedslon r)10de ot the meeth:ig with resriect to anv rnatte-r considered at the meeting is adv!sed that person will need a record of 1he proceed­ ings and that according{y, the person moy need to ensure !hot a verbo1im record of the proceedings ls made, including the testimony and evidencf,1 upon which such appeal is to be based.
Publication Cost: Tax Amount: Payment Cost Order No:
Customer No:
PO#:
$106.72
$0.00
$106.72
10516124
759957

# of Copies:
1
District Manager Jt1os1612<1; 9J3n024
THIS IS NOT AN INVOICE!
Please do not use this form for payment remiUance.
LOCAliQ
FLORIDA

PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Courtney Hogge Rivers Edge Ii Cdd 475 WTown PL# 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:

09/11/2024

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
Is oecsoo,1,,

Legal Clerk

Notmy, State of WI, County of Brown
	q z,s·[b	
My comrriission expires

Publication Cost:	$84.96		
Tax Amount:	$0.00		
Payment Cost:	$84.96		
Order No:
Customer No:	10544494
759957	# of Copies:
1	
PO#:			
THIS IS NOT AN INVOICE!
Please do not use thisfonnfor payment remittance.
NOTICE OF RULE DEVELOPMENT BY THE RIVERS EDGE 11 COMMUNITY DEVELOPMENT DISTRICT
In accordance with Chapters 120 and 190, Florida Statutes, and in connection with it!? ownership and/or operation of certoin improvements1 including			recreational		 amenity facilities				and	improvements (hereinafter colle.dively refer'red to as the "Amehities"), the Rivers Edge f I Community Development District  (the ''District")  hereby gives notice of its intent to adopt revised Policies Governing the River Club Facilities (the "Amenity Policies") and establish revised rates, tees, arid charges imposed on residents and non-residents utilizing the	District's		Amenities (collectively, the "Amenity Rates"). The purpo$e and effect of the Amenity		Policies and Amenity Rates are to provide far efficient and effective District operations of the District's Amenities and other pf"operties by setting rules, rates, and fees relevant to imp!etnentation of the provisions of Section 190,035, Florida Statutes. General legal authority for the District to adopt the  proposed  revised		Amenity
olicies and Amenity Rates include Chapters  120  and  190,  Floridd
Statutes, as amended, and speclfic legal authority includes Sections 190.035(2),  190.011(5),  190.012(3),
190.035, 190.0'41, 120.54, 120.69 and
120.81, Florida Statutes, as omended.
A public hearing on the adoption of
the pfoposed Amenity Policies and Amenity Rates wl!! be conducted by the District on October 16, 2024, at 9:00 a.m., at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida 32259, A preliminary copy of the proposed revised Amenity Policies and Amenity Rates may be obtained, without cost, by contacting the District Manager's Office, c/o Governmental	Management Services, L.L.C., 475 West Town Place, Suite 114, St. Augustine, Florida 32092;- Ph: (904) 940-5850.
District Manager
Run Date: September 11, 2024 #10544494i 9/11/2024

LOCALiQ
FLORIDA	PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Courtney Hogge Rivers Edge Ii Cdd 475WTownPL#J14
Saint Augnstine 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 R ford, published in St Johns County, Florida; that the attached copy of advertisement, being a Classified Legal CLEGL, was published on the publicly accessible website of St Johns County, Florida, or in a newspaper by print in the issues of, on:

09/12/2024

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

Notary, State of WI, County of Brown
q--1 ·16

My commission expires

Publication Cost:	$320.24		
Tax Amount:	$0.00		
Payment Cost:	$320.24		
Order No:	10545933	# of Copies:	
Customer No:	759957	1	
PO#:			
THIS IS NOT AN INVOICE!
Please do not use this form for payment remittance.

NOTICEOFRULEMAKINGBYTIIE
RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT
A public hearing vvill be conducted by the Board of Supervisors (the "Board") of the Rivers Edge II Con1munity Developrnent District (the "District") on October 16, 2024,, at 9:00 a.111., at the RiverTown Amenity Center, 156 Landing Sti:eet, St .. Johns, Florida 32259. Prior Notice of Rule Developn1ent was published in a newspaper of general circulation on Septernber 11, 2024.
In accordance vvith Chapters 120 and 190, Florida Statutes, the District hereby gives notice of its intent to adopt revised Policies Governing the RZ:Ver Club J-i'acilities (the "Amenity Policies") and establish revised rates, fees, and charges imposed on residents and non-residents utilizing the District's Arnenities (collectively, the "Amenity Rates").
The purpose and effect of the Ar11enity Policies and Arnenity Rates are to provide for efficient and effective District operations of the District's Amenities and other properties by setting rules, rates, and fees relevant to i1nplen1entation of the provisions of Section 190.035, Florida Statutes. General legal authority for the District to adopt the proposed revised Ar11enity Policies and Arnenity Rates include Chapters 120 and 190, Florida Statutes, as an1ended, and specific legal authority includes Sections 190.035(2), 190.011(5), 190.012(3), 190.035, 190.04,1, 120.54, 120.69 and 120.81, Florida Statutes, as an1ended. The proposed Ar11enity Rates include:

	Current	Proposed	
Rental fee for non-motorized watercraft vessels	$5	(2-hour	period	per vessel)	$10	(2-hour	period	per vessel)	
River Club Cafe Rental	$75	Repeal (no longer available to rent)	
Deposit for Facility Rentals	$500	$250	
A preliminary copy of the proposed revised Amenity Policies and Amenity Rates may be obtained, without cost, by contacting the District l\!Ianager's Office, c/o Governmental Management Services, L.L.C., 475 Vilest Tmvn Place, Suite 114, St. Augustine, Florida 32092; Ph: (904) 940-5850.
Any person who wishes to provide the District with a proposal for a lower cost regulatory alternative as provided by Section 120.541(1), Florida Statutes, must do so in writing within twenty-one (21) days after publication of this notice to the District Manager's Office.
This public hearing may be continued to a date, ti111e, and place specified on the record at the hearing without additional notice. If anyone chooses to appeal any decision of the Board vvith respect to any matter considered at a public hearing, such person will need a record of the proceedings and should accordingly ensure that a verbati111 record of the proceedings is rnade which includes the testi1nony and evidence upon which such appeal is to be based. At the hearing, staff or Supervisors n1ay participate in the public hearing by speaker telephone.
Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accomn1odations to participate in this hearing is asked to advise the District Office at least three (3) business days before the hearing by contacting the District l\!Ianager at (904) 940-5850. If you are hearing or speech i111paired, please contact the Florida Relay Service at I (800) 955-8770, who can aid you in contacting the District l\!Ianager's Office.
District i\1anager
Run Date: Septe111ber 12, 2024

ED-40201962
LOCALiQ
FLORIDA	PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Rivers Edge Ii Cdd Rivers Edge Ii Cdd 475 WTown PL# 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:

09/27/2024

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
is personally  known  t    me,  on 09/

Notary, State of WI, County of Brown
	<cZS·Z6	
RIVERS EDGE I! COMMUNITY DEVELOPMENT DLSTRICT & RIVERS EDGE Ill COMMUNITY DEVELOPMENT DISTRICT NOTIC_E OF BOARD O_F SUPERVISORS MEETINGS
Notice is'. hereby given that the Board of Supervisors ("Board"} of the Rivers Edge 111 Community Development District ("RE3") will hold a regular meeting on Wednes­ day, October 9, 2024, at 9:00 a.m,, with the meeting of the Board of Supervisors of the Rivers Edge I I Community Development District Immediately following conclusion of RE3, each at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida, where the Boards may individually consider any busi­ ness that may properly come before it ("Meetings"). Electronic copies of the agendas for one or both meet­ ings may be obtained by contacting the office of the District Manager, do Goverrirhental Management Services, LLC, at {904) 940-5850
{"DiStrict Manager's Office") and wHI also be avaf!ctble on the District's websites, www.RiversEdge2CDD.com and www.R1versEdge3CDD.com,
The Meetings are open to the pUbllc
and will be conducted in accordance with the provisions of Florida law for tommu"riity development districts. The Meetings may be continued to a date, time, and Place to be specified on the record at such Meetings.
Any person requiring special accom­ modations at the Meetings because of a disability or physical lhwair­ ment should contact the District Manager's Office at least three busi­ ness days prior to the Meetings. If you are hearing or speech impair_ed, please contact the Florida. Relay Service by dialing_ 7-1-11 or 1-B00-955- B771 (TTY) / l-800-955-8770 (Voice),
for aid ln contacting the District
Manager's Offke.
Each person who decides to appeql am' declsion made by the Boards with respect to any mqtter consid­ ered at the Meetings is advised that person wil I need a record of proceedings atJtj that accordingly, the person may need to ensure that a verbatim record of the proceed­ lngs is made, Including the_ testi­ morw and evidence upon which such
CiPP"Ca)- is ·tG Je-9<-tS{l,9,
Jim Oliver District Manag-er_

n-ns IS NOT AN INVOICE!
Please do not use this form for payment remittance.

Page 1 of 1
LOCALiQ
FLORIDA	PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Courtney Hogge Rivers Edge li 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 Classified Legal CLEGL, was published on the publicly accessible website of St Johns County, Florida, or in a newspaper by print in the issues of, on:

10/11/2024

Afflant 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

My commission expires

Publlcation Cost	$393.68	
Tax Amount:	$0,00	
Payment Cost:	$393,68	
Order No:	10594965	
Customer No:	759957	
PO#:		
THJS lS NOT i\N INVOICE!
Ph.'11,w do not 11.,;,, lllis_/i,rm.Jm· p,irmi•JJ/ n•111i11,11we.

# of Copies:
1

Page 1 of 2

f,
ij
1

LOCAliQ
FLORIDA

PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Rivers Edge Ii Cdd Rivers Edge Ii Cdd 475WTown PL# 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 StJohns County, Florida, or in a newspaper by print in the issues of, on:

10/10/2024

Alliant 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

Notary, State of WI, County of Brown

My commission expires
NOTICE OF RULE DEVELOPMENT BY THE RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT
In accordance with Chapters 120 and 190, Florida Statutes, and In connec­ tion with its ownership and/or opera­ tion of certain improvements, including recreational amenity facil­ ities and improvements (hereinafter collecllve\y referred to as the "Amenities"), lhe Rivers Edge II Community Development District (the "District") hereby gives notice of its intent to adopt revised Pol/cies
Governing the River Club Facilitles (the "Amenity Policies") ond estab­ lish revised rates, fees, and charges imposed on residents and non-resl­ denls utilizfng the District's Ameni­ ties (col!eclively, the "Amenity Rotes").
The purpose and effect of the Amenity Policies and Amenity Rotes are to provide for efficient and effective District operotlons of the Dlstrict's Amenities and other properties by setting rules, rotes, and fees relevant to Implementation of the provisions of Section 190.035, Florida Statutes. General legal authority for the District to adopt the proposed revised Amenity Poli­ cies and Amenity Rotes include Chapters 120 and 190, Florida Statutes, as amended, and specific legal authority includes Sections 190.035(2),  190.011(5),  190,012(3),
190.035, 190.041, 120.54, 120.69 and
120.81, Florida Statutes, as amended,
A public hearing on the adoption of the proposed Amenity Policies and Amenity Rotes wlll be conduded by lhe District on November 13, 2024, at 9:00 o.m., at the RiverTown Amenity Center, 156 Landing Street, st. Johns, Florido 32259. A preliminary copy of Jhe proposed revised Amenity Policies and Amenity Rates may be obtained, wilhoul cost, by contacting the District Manager's Office, c/o Governmental	Management Services, L.L.C., 475 West Town Place, Suite 114, St. Augustine, Florido 32092; Ph: (90,l) 9<10-5050.
Dlstrict Manager

THIS IS NOT AN INVOICE!
Please do not use lhis.fimnfor1u1p1w11/ n·mi111m1.·e.

LOCALiQ
FLORIDA	PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Courtney Hogge Rivers Edge Ii Cdd 475 WTown PL# 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 Govt 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:

10/16/2024, 10/23/2024

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

Notary, State of WI, County of Brown
Z5·10

My commission expires

Publication Cost:	$254.96		
Tax Amount:	$0.00		
Payment Cost:	$254.96		
Order No:	10641604	# of Copies:	
Customer No:	759957	1	
PO#:	RiversEdge 11/22 mtg		
THJS JS NOT AN JNVOICE!
P/l!l/.1'1! do 1101 u.ve 1/ii:1•.fiirmjiJr p11yme11t remilfmKl'.

NOTICE OF LANOOWNERS' MEETING ANO ELECTION OF THE RIVERSEOGE 11 COMMU·
/llTY OEVELOPMEIH OlSTRlCT
No!ice ls herebv given lo lhe oublk ond ell lon<lownon wi!hin Rivers Edge I! Ccmmunilv Developmenl 01,tric! l"Olstrld") !he 11><0!/on ol whfch ls gencrollv desall>rd os
comorhln o oouel or parcels of
Iona  co.,10111i119  oppro,in,o!elv
963.8S o«os in 51. John; County, Florido. odvlslng lhot o n,eetlng of lon<lownerl will be held /or !ho o.,,oo,e of oloc!lno one (l) person lo lhe Dlsldct•, Boord ol Supervisor,
!'"Boord". ond each member lndl· vldvollv. ''Suoe,vhor").
DATE: November 12, 10H llME: 9:00o.m.
PLACE: R!verTown Amenity Center
l.16 Londlng Street
SI. Johns, Florido 112.I
Eo<h londowno, moy vole 111 PErson or l>Y 1•Jt!tlen prnH, Proxy forms moy be ob!olne<l tJPon roquesl ol 1he at!ico af lho District ManoQ<r, <lo Govemmo11lol	Mono9ement Service,, !..LC. 1 WeS! Town Picco, Sul!e 110, world Golf Vllloge, 5!. Auou•tlne. Florido JJOn. Ph: l9(J.!) 940•.18.ID ("D11lrlcl Monoqar'• OH!ce''l. Al ,okl mee1lnq each landowner or hi> o, her pro•v Sholl be enm1ed 10 ,wmJnole ,,.,sons for
!ho posllioFl ol Supcrvlsor nnd <OIi one (1) VOio per o<re ol lond, or
!roc!loool PQtlion thereol, owm,d bv him or her ond l(l(oled w!lhln !ho D!slrlct  Jor ooch per,on  to bo
elected to tho on<lllon of suoervlsor. A r,oc!lon of on aero ,hol1 be treoled o, om, Ill oc,e, en11111ng IM
londownor 1o ono {l)  vol< w11h
,.,,,.,,1 tne,elo. P!olled 101, Sholl he CO\/nted lndMduollY ond rounded uo
10 lhe neo,0,1 whole ocre. lhe ocreoge or plolted lo!< sholl nol be oogreyoted !or delermln!ng the number or votin9 unit, hold by o l<>ndOWlli!r Of C londOWITT'f'I PIQXY. Al 1he londowMrs• mei,l!no the
lomlownon shell ,elect o ocrson 1o
serve 01 the m e!lng choir ond who sholl conduct !he mooting.
The landowners' meollng I< o""n lo
th<! 1>ubllc oM villi bo conducted In occordonco wllh lho 1>rov!s\on< o! Florido low. The meeling n\ov lie ca<1Unued loo dole, l!mo, ond p\oce
lo be >1>0CH!e<i on !ho record o1 5uch meol!ng, A copy al me Oijendo for 11,e,o meelln9; mov be obloln•d
from lhe Dl<tr!ct MMoger·• Ofllce. Thue n>oY be on occn;ion Where one o, mo,o ou1>erviso<> will porlld• polo by leleohono.
Anv person ,enuirlng ,Pedal occom•
modolions lo 1>n<1ldoole In !he mooting i< os ed to contact 1M Dlslrir.l Mm\Oger•s ()ffl,o, <>I l<ml lh,ce (J> bu,lne" dov, belo,e lhe hearing. II you ore hearing or
<J>eNh in,poired, p!on,o conloct lho
Florido Relay Service bv diollng 1+ I, or 1•!00-9SS-&m {llV) I HG0-95S•
6710 IVolcel, for oid ;n con!ocllog lhe Ois!rict Monoser's Dl!ice.
1>- oerson who decloo, 10 OPP<'DI onv dedslon modo bv lhe lloord wllh respeCI !o onv n1one, constae,od nt ll\l/ mMl\n<; l, nl!vised n,01 such porson wlll need " rccorn ol the "'o'"•dln9, ond !h<>I occordinelv, lhe ocrson mov ,iee ID cn,ure lhcl o ocholirn ,i,co,d of !ho pro<o•d· Int,> h mod<,, in<lu lng tho 1 •11· n1ony oml oviden<<, uuon which lho opoool is to be bMOd
Jlm Oliver Dil>dcl Mo,1p9er
Run	Doler.):	IO!Wl• 10/iJ/7;, t\06l1W>
LOCAliQ
FLORIDA	PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Courtney Hogge 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:

10/30/2024

Alliant 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

Notaty, State ofWl, County of Brown

My commission expires

NOTICE OF LANDOWNERS' MEETING ANO ELECTION OF THE RIVERS EOGE 1!
COMMUNITY DEVELOPMENT
DISTRICT
Not!C<> Is horoby Ivon lo !I>• pub!lc ond oll lnndownor5 wlltiln Rivers Edu !I Communl!v Dovelopment o!s!ricl (ffOlslr!C!ffl IM iocollon ol
which is genernllv doscr!bed os comori,Mg o porcel or porcol• ot lond  ccn1olnlno  OPMO hnotely
9&3.8!1 ocr•• In SI. Johns Counlv, Florido, O<lvl,lna \ho! o meelln of landowners will be held Jor the purPo<e oJ eledln one (l) person !o lhe Ohlrlcl'• !loard o! Supervisor> ("lloord", oml each member lndlvld• uolly, ''Supervisor").
OATE: November 21, 1014
TIME: 9:00u.m.
PLACE: RlverTown Amenity Cenler 156 Londlng Slreel
St. JotiM, Florido J)l59
Each londownor may vote In person or by wrlllen ornoy, Pro,y form, mov ba obtained upnn reque•t ol the a/flee of the O!s!rk! Monoeer, do Govommentol	Monoeemont service,, LLC, 15 West Town Place, Su!le 114, World Goll Vllloge, SI. Au9u,t1ne, Flor!do 320'n, Ph; (90 )
9.\0·SUO  ("O!,tr]ct Monogor's omce"). At sow meelfn!l' each londowMr or hi; or her proxy shol1 be en11!1ed lo I\Otnlnote per•on• for lhe l>05ll!on of So<l<!rYlsor and cosl one \1) vote per ocre of land, or frocnono! l'Ol"l1on !hereof, owned by hlm or her on<! localed wflllln the Ols!tlcl for eoch pnrson Jo l>a elected 10 !he posltlon of Supe.rvloor. A trod/on nr on ocre Sholl l>a lreotcd os one (1) ocre, on!1Ulrn;, !he lom!owner 10 one {l) vote wllh resoect therelo. Plaited lots sholl be counled lndlvlduo\\y ond rounded UP lo Iha nearest Whole acre. The ocreoge or plaited lots shall no! bl! oggre9oled !or delermlnlM Iha number or voting unlls held by o landowner or o fondow,w,•5 proxy. Al !he landowner•' meelln9 Iha londowners shall selecl o porson to serve os lhe mecllng choir ond who Sholl conduct !he meeting.
The landowner•' meotlo ls open lo
!he PUblk ond will be co>lducled In occor<lonce w!lh lhe prov!s!on, of Florido low. 1M mee!lng moY II<! continued to o doto, t!me, ond Dloce lo be SPeCUled Oil lhe record ot .Uch moellng. A copy of the agenda !or lhe,e meetlMS moY be obtolned from the oistrlct Manager's OUlce. There moy be on o.ccoshm where one or more supervl,oro w!ll port!d· POI• by telephone.
Anv person rcqulrJng speclo1 occom, mOOollon, lo partklpole In lhe mealing Is asked to conlod the Ols!rlct Mono;er's OUlce, al leost lhree (3) l>us!ne,s days betora !he he<lrlng. U you ore hearing or speech lmJ>Olro<I, pleose «mlm:t the Florldo Relay Sorvke by dlolfng 7.\. 1, or \·600-Y5H7l1 {TTYJ / H00-955·
B1IO (Voice), for old ln contoctlM
lhe Oistrlc! Manager•, omce.
A person who doclde• lo oppeol any decision mode by lhe Boord wl!h respod lo ony mollor con,ldered al
!he meeting Is advised lhol such person will need o record ol the proceedings ond lhol occordlnyly, the .,.,,on moyneed lo ensure tho! o verbatim record o/ lhe proceed· lnos I;. mode, ;ncludlno !tie tes!I• monY ond ev)don<" upan whkh ll>e op, a! ls1o be oo,ed.
Jlm Oliver
Publication Cost:	$128.48		District Monoo r
Pub: Oc! JO, 'lOl-1: 110101-181	
Tax Amount:	$0.00			
Payment Cost:	$128.48			
Order No:	10702481	# of Copies:		
Customer No:	759957	1		
PO#:				
THIS TS NOT AN INVOICE!
Please do no/ 11.1·e 1hisJi>rmJi1r pa)'ml'nl remimmn'.

C•l
READY FOR THE WORl<DAY'

REMIT PAYMENT TO:
CINTAS
P.O. BOX 631025
ClNCINNATl, OH 45263-"1025

VIEW & PAY YOUR BILLS ONLINE: CUSTOMER SVC/BILLING  833-290-0514
WWW.ClNTAS.COM/MYACCOUNT	CINTAS FAX#	904•741-6116

INVOICE
SHIP TO:

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

C/0 RIVERTOWN COMMUNITY ASSOCIAION RIVERS EDGE COMMUNITY DEVELOPMT DIS 475 W TOWN PL
ST AUGUSTINE, FL 32092-3649
INVOICE#	4212494144
INVOICE DATE	11/22/2024
SERVICE TICKET#	4212494144

SOLD TO#	20958738
PAYER#	10596960
PAYMENT TERMS	NET 10 EOM
SORT#	02800002682
CINTAS ROUTE	22/DAY1/STOP011

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		

Purchase Employee gifts or company swag through account.cintas.com and use code SHOPLAUNCH for 10% off your *first online order of $150 or more. * Promotion ends 1/3"1/2025.

Signature:	cust. Name: RlVlERS EOGt H coo
RJCHAHD LOSCO
SoldTo/J 002095.8738
Invoice Total
$180.76
1:l.:10 AM 1'.l_/22/24
S0-U 4212494144
Payment on Account
$0.00

Approved RECDD 2 Submitted to A/P 11-25-24 By Richard Losco

FOR ALL NON-PAYMENT RELATED CORRESPONDENCE: CINTAS CORPORATION #0280 / 1595 TRANSPORT CT.,/ JACKSONVILLE, FL 32218
C•l
READY FOR THE WORK

Ship To	RIVERS EDGE 2

Invoice
RIVERS EDGE COMMUNITY DEVELOP	Invoice # 5243099406
DISTRICT	Invoice Date 12/06/2024
160 RIVERGLADE RUN	Credit Terms NET 30 DAYS
ST. JOHNS, FL 32259	Customer# 12663109
Cintas Route LOC #0292 ROUTE 0009
Bill To	RIVERTOWN COMMUNITY ASSOCIAION	Order# 7052163998 RIVERS EDGE COMMUNITY DEV.	 Payer# 10596960
DISTRICT 2
STE 114
475 WTOWN PL
ST AUGUSTINE, FL 32092-3649

Material#	Description	Quantity	Unit Price	Ext Price	Tax	
Unit
110	000000000009585183	Unit Description:
SERVICE ACKNOWLEDGEMENT	FRONT OFFICE F A
EA	
$0.00	
$0,00		
120	CABINET ORGANIZED	EA	$0.00	$0.00		
130	EXPIRATION DATES CHECKED	EA	$0.00	$0.00		
132	BBP KIT CHECKED	EA	$0.00	$0.00		
55555	HARD SURFACE DISINFEC SVC	EA	$10.45	$10.45		
70819	GAUZE PADS 3X3	BOX	$11.63	$11.63		
92019	COLD PACK, LARGE, 1/BOX	BOX	$8,82	$8.82		
			Unit Subtotal:	$30,90		
Unit	000000000999900999	Unit Description:	Other					
400	SERVICE CHARGE	EA	$22.95	$22.95		
			Unit Subtotal:	$22,95		
			Invoice Sub-total	$53,85		
			Tax	$0,00		
			Invoice Total	$53,85		

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

Note

Approved RECDD 2 Submitted to A/P - 01-03-25 By Richard Losco
u=
n	u
DECEIVEn
JAN 03
BY;_·-----
Cl®
READY FOR THE WORKDAY"'
REMIT PAYMENT TO:
CINTAS
P.O. BOX 631025
CINCINNATI, OH 45263-1025
VIEW & PAV YOUR BILLS ONLINE: CUSTOMER SVC/BILLING  833-290-0514
WWW.ClNTAS.COM/MY ACCOUNT	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 II 475 WTOWN PL
ST AUGUSTINE, FL 32092-3649
INVOICE#	4215512663
INVOICE DATE	12/23/2024
SERVICE TICKET#	4215512663

SOLD TO#	20958738
PAVER#	10596960
PAYMENT TERMS	NET 10 EOM
SORT#	02800002682
CINTAS ROUTE	22/DAV1 /STOP019

	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		
Approved RECDD 2
SUBTOTAL	Submitted to A/P 12-24-24	180.76
TAX	By Richard Iosco	0.00
TOTAL USO	180.76
L,,-=

Purchase Employee gifts or company swag through account.cintas.com and use code SHOPLAUNCH for 10% off your "first online order of $150 or more. * Promotion ends 1/31/2025.

Signature:	Gust. Nun,e: RIVERS EDGE Il  COD
PRC Generated	O!:>:ff7 1-'M 12/23/24
SoldToH 0020958738	S.Off 4215512663
Invoic1ci Total	Payn1enr on Account
$180.76	$0.00

PRCGENERATED

FOR ALL NON-PAYMENT RELATED CORRESPONDENCE: CINTAS CORPORATION #028011595 TRANSPORT CT., I JACKSONVILLE, FL 32218
Page 1 at 1
Dynamic Security Professionals, Inc.	Invoice

P.O. Box 23861
Jacksonville, FL 32241
EFOOOJ 108

P.O. No.
Terms

Due on receipt

Quantity
Description
Rate
Amount

10 Technicians repulled direct burial cables from NW gate to the main building access control room due to a short circuit on the wire in the conduit. Installed new underground flexible conduit from ground box to reader post and push to release post in order to protect the wire from damage. Rewired devices onto new wires and tested with valid card. System working properly.

2 Trip Fee
85.00

85.00
850.00

170.00
Thank you for your business.	r
IE'

4	iin+
L,

Subtotal

Approved RECDD II
Submitted to AP on 11.22.2024 by Jason Davidson

r}f,, D }f,,
NU\/,:;'  i'Jt.ii;
L	--
Sales Tax (6.5%)
Total Payments/Credits
Balance Due
Dynamic Security Professionals, Inc.	Invoice

P.O. Box 23861
Jacksonville, FL 32241
EF000l l 08

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

I I	
Spool of 18/6 Stranded Direct Burial cable Spool of CAT6 Direct Burial Cable	
400.00
200.00	
400.00
200.00	
Thank you for your business.	Subtotal	$1,620.00			
	Sales Tax (6.5%)	$0.00			
	Total	$1,620.00			
	Payments/Credits	$0.00			
	Balance Due	$1,620.00			
Dynamic Security Professionals, Inc.	Invoice

P.O. Box 23861
Jacksonville, FL 32241
EF000l 108

ECEIVEn

pproved RECDD 2
DEC 2 3	ubmitted to A/P 12-23-24 y Richard Losco
B.'/{.:	U4.C-6
®>
POOLS
12276 San Jose Blvd. Ste. 417
Jacksonville, FL 32223
CPC# 1457438
Invoice

Date	Invoice#	

12/4/2024	45964	

904-417-5100 Phone

Bill To	Job Address	
Rivers Edge CDD 2	River Club	
475 West Town Place	160 Riverglade Run	
Suite I 14	Saint Johns, FL 32259	
St. Augustine, FL 32092		

P.O. Number	Terms	Rep

II
Project

ashton@epicpool.com	www.epicpool.com

Approved RECDD 2 Submitted to AP 12.9.2024 By Kevin McKendree
/:IUWt,7tk/:
DECEIV
DEC 09
B'I'.:....·-----
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

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

Invoice#: 87
Invoice Date: 1/1/25
Due Date: 1/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees -January 2025 Website Administration -January 2025 Information Technology - January 2025
Dissemination Agent Services - January 2025 Office Supplies
Postage Coples Telephone

n0EcEIVEun
JAN 04
BY:			3,277.17
112.33
168.50
468.17
0.30
55.48
21.30
20.25	3,277.17
112.33
168.50
468.17
0.30
55.48
21.30
20.25	

Total	$4,123.50	
Payments/Credits	$0.00	
Balance Due	$4,123.50	
Jimi Pappas/ J.C Pappas Ent. Inc.	INVOICE

5668 Saybrook Ave
Orlando, FL 32819
Phone: 407- 325-6382
Fax: 407-345-8760
Email: Jimipappas@aol.com
INVOICE# 264 DATE: 01/02/2025

TO:
Rivers Edge CDD 2 475 West Town Pl
St. Augustine, FL 32092
EVENT LOCATION:
160 RiverGlade Run St. Johns, FL 32259

DESCRIPTION
Jimi Pappas Pianos Band (2 pianos, 1 drums) 6pm - 9pm
Feb. 12, 2025
Load in time 4pm

$1800

Make all checks payable to Jimi Pappas/ J.C Pappas Ent. Inc. 5668 Saybrook Ave
Orlando, FL 32819

THANK YOU FOR YOUR BUSINESS!

Approved COD II Submitted to AP on 1.2.25 by Kimberly Fatuch

KILINSKI I VANWYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice# 10848 Date: 11/18/2024 Due On: 12/18/2024

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

Rivers Edge II COD
St. Augustine, Florida 32092

River's Edge II - 01 General Counsel

Type	Attorney	Date	Notes	Quantity	Rate	Total	
Service	LG	10/02/2024	Review October agenda.	0.20	$305.00	$61.00	
Service	LG	10/02/2024	Review Vesta comments to amenity agreement; respond to same.	0.40	$305.00	$122.00	
Service	LG	10/02/2024	Research new HOA parking restriction statute.	0.20	$305.00	$61.00	
Service	LG	10/03/2024	Review and respond to Vesta scope of
services revisions.	0.40	$305.00	$122.00	
Service	MGH	10/09/2024	Review District Manager correspondence regarding interlocal cost-share agreement	0.20	$280.00	$56.00	
			and rising electrical costs; analyze relevant				
			interlocal agreement provisions.				
Service	LG	10/14/2024	Research new case law regarding First Amendment, government officials, and	0.30	$305.00	$91.50	
			social media use.				
Service	MGH	10/14/2024	Review River House, River Club, and River Lodge amenity policies to confirm political	0.40	$280.00	$112.00	
			campaign policies; analyze Florida statutory				
			authority; and advise District staff regarding				
			same.				
Service	MGH	10/15/2024	Review District staff and resident correspondence regarding upcoming	0.10	$280.00	$28.00	
			Hallow-Crawl neighborhood event.				
Service	MGH	10/18/2024	Review and develop strategy for legal
documents needed for upcoming	0.20	$280.00	$56.00	
			landowner election.				
Service	LG	10/23/2024	Review information regarding resident	0.30	$305.00	$91.50	
Invoice# 10848 - 11/18/2024

			Halloween event on COD property; confer with Vesta and GMS regarding same.				
Service	MGH	10/23/2024	Review and analyze correspondence and information related to Hallow-Crawl event;	0.40	$280.00	$112.00	
			prepare for and attend meeting with District				
			staff to discuss same.				
Service	LG	10/24/2024	Prepare memo regarding Hallo-Crawl event.	0.50	$305.00	$152.50	
Service	LG	10/24/2024	Advise regarding preparation of landowner proxy.	0.20	$305.00	$61.00	
Service	MGH	10/24/2024	Review draft correspondence to Hallow- Crawl event leaders regarding District	1.10	$280.00	$308.00	
			policies; review and analyze overall				
			procedure for landowner election and				
			confirm property ownership information with				
			District Manager and County Property				
			Appraiser records; telephone call with D.J.				
			Smith regarding landowner election forms.				
Service	MGH	10/25/2024	Confirm acreage and vote calculations for upcoming landowner elections using	1.10	$280.00	$308.00	
			District assessment roll and County				
			Property Appraiser records.				
Service	LG	10/30/2024	Review and revise documents for landowner election.	0.30	$305.00	$91.50	
Service	MGH	10/30/2024	Further prepare and distribute updated proxy form and property ownership	0.40	$280.00	$112.00	
			information for upcoming landowner				
			election; review draft agenda for November				
			13, 2024 Board meeting.				
Service	MGH	10/31/2024	Review and analyze meeting minutes and agendas to confirm proper notice of	0.20	$280.00	$56.00	
			upcoming landowner election.				

Total	$2,002.00

Detailed Statement of Account

Current Invoice

Invoice Number
10848
Due On
12/18/2024
Amount Due
$2,002.00
Payments Received	Balance Due
$0.00	$2,002.00
Outstanding Balance	$2,002.00
Invoice# 10848 - 11/18/2024

Total Amount Outstanding	$2,002.00

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

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

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

DECEIV
DEC 16
BY:·------
Invoice # 11056 Date: 12/12/2024 Due On: 01/11/2025
River's Edge II - 01 General Counsel

Type	Attorney	Date	Notes	Quantity	Rate	Total	
Service	MGH	11/01/2024	Analyze needs for holiday lighting
agreements and cost-share provisions	0.40	$280.00	$112.00	
			related to same; analyze				
			correspondence from Smith regarding landowner election proxy and property				
			lists for vote counts.				
Service	MGH	11/05/2024	Confirm historical landowner election
information; further prepare and update	0.30	$280.00	$84.00	
			proxy forms.				
Service	MGH	11/06/2024	Prepare resolution adopting amended
Amenity Policies for agenda package.	0.30	$280.00	$84.00	
Service	MGH	11/07/2024	Review updates to property list for
landowner election proxy forms and vote	0.30	$280.00	$84.00	
			calculations; prepare revised proxy				
			forms and distribute same for final				
			execution.				
Service	LG	11/11/2024	Review agenda and prepare for Board
meeting.	0.30	$305.00	$91.50	
Service	LG	11/12/2024	Confer with Oliver regarding meeting date and upcoming board meeting;	0.20	$305.00	$61.00	
			review agenda items with Henley.				
Service	MGH	11/12/2024	Review and analyze agenda package and materials for Board consideration,	1.80	$280.00	$504.00	
			including staff reports, meeting minutes,				
			financial statements, materials for public				
			hearing on amended Amenity Policies,				
			resolution amending Fiscal Year 2024				
			budget, cost-share requests, and related				
Invoice# 11056 - 12/12/2024

			District documents, in preparation for				
			Board meeting; confer with L. Gentry				
			and J. Oliver regarding meeting agenda				
			and preparation.				
Service	LG	11/13/2024	Travel to and attend Board meeting.	2.70	$305.00	$823.50	
Expense	RB	11/13/2024	Travel: Mileage LG	147.40	$0.67	$98.76	
Expense	RB	11/13/2024	Travel: Hotel LG	1.00	$32.40	$32.40	
Expense	RB	11/13/2024	Travel: Meals LG	1.00	$6.42	$6.42	
Service	CD	11/14/2024	Prepare Supervisor Notebook and Letter
to Supervisor WeMett. Research Rivers	0.80	$185.00	$148.00	
			Edge II COD website and download				
			Ordinances and Rules of Procedure.				
Service	CD	11/15/2024	Research Supervisor of election
information for Seat 5; Draft New
Supervisor Letter to Mr. Reid; confer with	0.40	$185.00	$74.00	
			district staff regarding letters.				
Service	JK	11/15/2024	Prepare proxy/ownership summary	0.30	$305.00	$91.50	
Service	MGH	11/15/2024	Review and revise new supervisor notebooks for incoming Board members	1.20	$280.00	$336.00	
			WeMett and Reid; prepare holiday				
			lighting agreement with Get Lit Jax.				
Service	LG	11/18/2024	Review and revise new supervisor notebooks.	0.20	$305.00	$61.00	
Service	MGH	11/18/2024	Final review and revisions to new supervisor notebooks for incoming Board	0.40	$280.00	$112.00	
			members WeMett and Reid; review				
			agenda for landowner election.				
Service	LG	11/19/2024	Review landowner election information.	0.20	$305.00	$61.00	
Service	LG	11/22/2024	Attend landowner election; confer with
Smith regarding same.	0.30	$305.00	$91.50	
Service	LG	11/24/2024	Revise amenity management contract in accordance with comments received	0.40	$305.00	$122.00	
			from Vesta.				
Service	LG	11/25/2024	confer with deNagy regarding COD 101
materials.	0.20	$305.00	$61.00	
Service	AH	11/25/2024	Review election results; prepare letter on
COD status/information; prepare	0.20	$185.00	$37.00	
			notebook on applicable law/background.				
Service	LG	11/26/2024	Review and revise holiday lighting
agreement.	0.10	$305.00	$30.50	
Service	MGH	11/26/2024	Further prepare and revise holiday	0.20	$280.00	$56.00	
Invoice# 11056 - 12/12/2024

lighting agreement with Get Lit Jax and distribute same to District staff for execution.
Non-billable entries
Service

Service

Service Expense Service

Service

Service	
MGH	
11/25/2024	Further prepare holiday lighting agreement with Get Lit Jax, including	=	mo...oo	$€&00	
			addition of renewal and future discount				
			terms.				
Service	MGH	11/25/2024	Review District Manager draft CDD 101 presentation for Board consideration and	G-.-20	$;!ll,G-..Q()	$€€-AG	
			District website.				
					Total	$3,263.08	

Detailed Statement of Account

Other Invoices

Invoice Number
10848
Due On
12/18/2024
Amount Due
$2,002.00
Payments Received
$0.00
Balance Due
$2,002.00

Current Invoice
Invoice# 11056 - 12/12/2024

Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
11056	01/11/2025	$3,263.08	$0.00	$3,263.08	
			Outstanding Balance	$5,265.08	
			Total Amount Outstanding	$5,265.08	

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

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: 9948384

DJ for Music Bingo	1/9/2025	6:30pm	$	300.00	
DJ for Trivia	1/23/2025	6:30pm	$	300.00	
DJ for Polar Plunge	1/25/2025	1 pm -3 pm	$	350.00	

Total Due			
$	950.00	

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

(904) 387-9994 • (904) 879-3592
Fax (904) 879-4771
•
43001 Lions Den Trail
Callahan, FL 32011
Invoice

TO

TERMS: Please pay from this invoice. Balance due upon receipt.
SEND PAYMENT TO: 43001 Lions Den Trail Callahan, FL 32011. Include Invoice number on check.
Unpaid balance is subject to collection fees, court costs and attorney's fees. Return check fees will be charged.
•••  Dl:SCRll'TION,dFW6RK>••· .	)  .. }	/CITY.< <	1111:ATERIAL· . /	PRICE. P.1\11.00Nti

RECEIVE
IU

Approved RECDD 2
V i1.1.1.. lL.-1.J-L,v,<,,,:
•	' T ----

·..

'LABOR

TOTAL MATERIALS
••• HRS'.·· AJl'. .. AMQl./i,r,/'

TOTAL LABOR
11 >	OTHERcJA aes	i R , fifi; \111.1&ut-1·T

DATE COMPLETED
TOTAL OTHER TOTAL MATERIALS TOTAL LABOR

.) C-D

,:; ·o

Work ordered by=	­
/•' .
SUBTOTAL
TAX
,· •-• ,, ''/	h	C-·::--:-•
Signature,c':c..•_
_:·:._•_'::.../ ,'ice'·~·•!-.o.'/_1-'..:'	------------
1 hereby acknowledge the satisfactory completion or the above described work.
NG-7 • LP-12818 • CFC057527
TOTAL
1933

South Jacksonville Office 904-423-2200 PO Box 56320
Jacksonville, FL 32241-6320
www.naderspestraiders.com

Termite Renewal Notice	Customer Number: 1051909	Notice Date: 12/09/24	Expiration Date: 02/2025

*** An Important Message Concerning Yo	J	f')
Termite Guarantee Renewal*** fl .1.,., 1 "d,,_,1
t'· .::r::;-;r.¾ ;; _;:
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 hi:m,eow11er, please call ),our !oca! office to update your account information and schedule your im,pection to complete the warranty transfer process. This termite guarantee transfers to you at no additional cost
Thank you for giving us the opportunity to go Beyond the Call.

Service Address: 160 Riverglade Run Kayak Rental, Amphitheater, Saint	Termite Renewal Notice Total: $381.00

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

PO Box 56320 • Jacksonville, FL 32241-6320

www.naderspestralders.com
HOU*-•AUTO-ALL FOR AADC 320
mlilhl111lh11ll'lllll1u1l1m1lll•phl•1l1hl111•1111h•111 8'{;. •	,.N,ADER'S PEST RAIDERS
RIVERS EDGE CDD II
475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
5
957
Approved RECDD 2 Submitted to A/P 12-23-24
PO BOX56320
JACKSONVILLE FL 32241-6320
m111llh•hll1ll11llll111lll11lllnl.llp1ll111m11lnnl1nll

Renewal Notice Date: 12/09/24 Account Number: 1051909
Lb	Total: $381.00
"'"""Check#	
SU	Invoice
Date
Invoice#
1/1/2025
131295626377

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

Save in 2025 by prepaying yaur annual amount. Customers who prepay for 2025 by 12/31/2024 will receive a 5% discount an their annual rate. Contact ar@poolsure.com and request your 2025 annual invoice.
LATE FEE: This constitutes notice under the truth in lending act that any accounts remaining unpaid after the due date are subject to
1 1/2% per month late charge and attorney fees	

Item	Description
Water Management Flat Billing Rate	Qty
1	Units
ea	Amount
$1,158.31	

Approved RECDD 2 Submitted to A/P 12-24-24 By Richard Losco
.o.a.cP

0ece,ven
DEC 24
BY:------

1 of 1
1111111111111 11111 1111111111
131295626377

1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com
Invoice
Date
lnvoice#
12/1/2024
131295626072

Save in 2025 by prepaying your annual amount. Customers who prepay for 2025 by 12/31/2024 will receive a 5% discount on their annual rate, Contact ar@poolsure.com and request your 2025 annual invoice.
LATE FEE: This constitutes notice under the truth in lending act that any accounts remaining unpaid after the due date are subject to 1 112% per month late charge and attorneyfees					
					
Item WM-CHEM-FLAT	Description
Water Management Flat Billing Rate	Qty
1	Units
ea	Amount
$1,103.15	

1111111111111111111111111111
131295626072
1 of 1

PROSSERJ 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

November 14, 2024 Project No:
Invoice No:

P0113094.70 53590

Project	P0113094.70	Rivers Edge 11 COD
For services including preparation and delivery of updated golf cart map for Vesta. Professional Services from October 01. 2024 to October 31, 2024
Task1:0&M	-					
Professional Personnel						
		Hours	Rate	Amount		
GADD Technician		18.75	105.00	1,968.75		
Engineer		1.75	150.00	262.50		
Vice President		1.00	250.00	250.00		
Totals
Total Labor		21.50		2,481.25	
2,481.25	

Total this Task Total this Invoice
$2,481.25

$2,481.25

//.but, a0V
11/19/2024

13901 Sutton Park Drive South, Suite 200 l Jacksonville, FL 32224-0229 1904)739.3655 I www.prosserinc.com

PROSSER! PRIME

River's Edge 11 CDD
c/o Government Management Services, LLC Attn: Corgin deNagy
3196 Merchants Row Blvd. Ste 130
Tallahassee, FL 32311

Project	P0113094.70	Rivers Edge II COD For services including attending November COD mtg via phone.
!r£!e.!s!lnal S:!,v!:e!. f!_om Nove b_:_r 2_1, 2024 t<a_N2_v!,mber 3_2,!0 4
Task 1: 0 & M
Professional Personnel

December 23, 2024 Project No:
Invoice No:

P0113094.70 53861

	Hours	Rate	Amount	
Vice President	.50	250.00	125.00	
Totals	.50		125.00	
Total Labor			125.00	

Total this Task Total this Invoice
$125.00

$125.00
Outstanding Invoices
Number
53590
Total

Date
11/14/2024

Balance
2,481.25
2,481.25
01-b  dvv
12/30/2024

13901 Sutton Park Drive South, Suite 200 I Jacksonville, FL 32224-02291904.739.3655 I www.prosserinc.com
Rivers Edge CDD	I	I 	
475 West Town Place, Suite 114 St. Augustine FL 32092	
DATE:	
1/3/25	
Phone (904) 940-5850 Fax (904) 940-5899	INVOICE#	CS-2025-JAN	

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

DESCRIPTION	AMOUNT		

Cost Share - Landscaping for January 2025	

$	66,801.92	

Cost Share -Amenity for January 2025	
1.320.57200.49200	
$	7,373.17	
1vuen			
JAN 03			
TOTAL	$	74,175.08		
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

P51127852 12/1/2024

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

	Customer ID	14024		
Ship Via
Ship Date	
12/1/2024	P.O. Number
P.O. Date	
12/1/2024	
Due Date	12/31/2024	Our Order No.		
Terms	Net 30			

Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance				486.00	486.00	
December Billing					
12/1/2024 - 2/28/2025
Rivers Edge CDD 11 Pond 7 Ftn. (New)					
Rivers Edge COD 11 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 II Submitted to AP on 12.2.2024 By Jason Davidson
r)t, p	n,

Amount Subject to Sales Tax	0.00
Amount Exempt from Sales Tax	486.00
Subtotal:
Invoice Discount:
486.00
0.00

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

Invoke Number: Invoice Date;
INVOICE
Page: 1

P51130826 12/2/2024

Bill
To:	Rivers Edge !I COD 47S West Town Place Jacksonville, FL 32259
Ship
To:	Rivers Edge !I COD 475 West Town Place
St. Augustine, FL 32259
United States

Ship Via Ship Date Due Date

12/2/2024
1/1/2025
Customer ID
P.O. Number
P.O. Date
Our Order No.
14024

12/2/2024
Terms	Net 30
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price

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

Approved RECDD II Submitted to AP on 12.2.2024 by Jason Davidson
rn,	z:> n,
1,787.00	1,787.00

Amount Subject to Sales Tax	0.00
Amount Exempt from Sales Tax	1,787.00
Subtotal:
Invoice Discount:
1,787.00
0.00
TMT Electric, LLC
290 Circle Dr S
Saint Augustine, FL 32084 US
+1 9043151248
\mtelectricllc@gmail.com
TMT ELE(TRI(
Where Quality f
Alway, Matten
904-789-0193
'
Veteran Owned

INVOICE			
BILL TO	1N\/O!CE	1107	
Rivers Edge CDD2	DATE	11/25/2024	
475 West Town Place Ste 114	TERMS	Net 30	
Saint Augustine, FL 32092	DUE DATE	12/25/2024	

DATE	ACTIVITY

Services
DESCRIPTION

Stage lights not working properly at the Riverclub amphitheater. Remade faulty electrical splices in switch box and lighting fixtures. Remounted two hanging fixtures. Verified correct operation upon completion.
QTY	RATE

650.00
AMOUNT

650.00

Approved RECDD 2
SUBTOTAL TAX
TOTAL
650.00
0.00
650.00
Submitted to AP 11.26.24 By Kevin McKendree
w-m,,71fc/::
BALANCE DUE	$650.00

TMT Electric, LLC
290 Circle Dr S
Saini Augustine, FL 32084 US
+1 9043151248
tmteleclricl\c@gmall.com
rMr ELECTRIC
Where Quality f
Always Matters
904-789-0193
'  Veteran Owned

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

DATE	ACTIVITY	DESCRIPTION

Services	Repaired and/or replaced exterior electrical outlets at the Riverclub.
QTY	RATE	AMOUNT

450.00	450.00

Please make check payable to TMT Electric LLC.

Approved RECDD 2 Submitted to AP 12.3.24 By Kevin McKendree
/::w-m.,711<Y<:
SUBTOTAL TAX TOTAL

B!IL!INCE DUE
450.00
0.00
450.00

$450.00
TMT Electric, LLC
290 Circle Dr S
Saint Augustine, FL 32084 US
+1 9043151248
tmte!ectricHc@gmall.com
1M1 ILIC1RIC
Where Quality ,
Alway, Matters
904-789-0193
'  Veteran Owned

INVOICE
811...LTO
Rivers Edge CDD2
475 West Town Place Ste 114
SaintAugustine, FL 32092

lN\/O!CE	1105
DATE	12/07/2024
TERMS	Net30
DUE DATE	01/07/2025

DATE	ACTIVITY

Services
DESCRIPTION

Damaged parking lot light at the Riverclub. Repaired damage at light location. Installed new replacement light. Verified correct operation upon completion.
QTY	RATE	AMOUNT

1,850.00	1,850.00

SUBTOTAL

TOTAL
1,850.00
0.00
1,850.00

BALANCE DUE	$1,850.00

Approved RECDD 2 Submitted to AP 12.12.24 By Kevin McKendree
,,<' Jnc.;<
Ece,ven
DEC 12
BY·:.------
TMT Electric, LLC
290 Circle Dr S
Saint Augustine, FL 32084 US
+1 9043151248
tmtelectricllc@gmail.com
1M1 ELECTRIC
Where Quality f
Always Matters	•
904m789•0193
'  Veteran Owned

INVOICE			
BILL TO	INVOICE	1110	
Rivers Edge CDD2	DAfE	1211112024	
475 West Town Place Ste 114	TERMS	Net 30	
SaintAugustine, FL 32092	DUE DATE	01/1012025	

DATE	ACTIVITY	DESCRIPTION	QTY
RATE
AMOUNT

Services	No 120v receptacle in center island at the main gate to Watersong. Provided and installed wire, circuit breaker, conduit and gfci receptacle on column in center island. Verified correct operation upon completion.
875.00	875.00

Approved RECDD 2 Submitted to AP 12.12.24 By Kevin McKendree
SUBTOTAL TA)( TOTAL
875.00
0.00
875.00
lnc/:
nece1ven
OECt 2
BY:-----
BALANCE DUE	$875.00

raiTurner Pest acontrol
PAYMENT ADDRESS:
Turner Posl Conlrol tLC • P.O. Bm:952503 • Atlar>la, Georula 31152-2603
90-4,l55--!i30D • f .. , 904--363-1499 • Toll Free; 800-225--5305 • tume{J)O$l,com

r:dl -rd·	[2753471
Rivers Edge COD Richard Losco
475 West Town Place Suite 114
Saint Augustine, FL 32092-3648
Turner Pest Control LLC
P.o. Box 952503
Atlanta, GA 31192-2503
904-355-5300

\\"rk.
! .,,,::nito1i:  [275347]	904-679-5733
RiverClub(RECDD 2) Richard Losco
160 Riverg!ade Run
Saint Johns, FL 32259-8795

CPCM	Commercial 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 12-13-2024 By Richard Losco
LP-=
CEIVEn
DEC 13 2024
BY·:------
AMOUNT DUE	$118.67

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

lkbnct> 1ltlt t,1ndi:1:; ,J,;er 30 ,L1yo frolll the d;11 oi >l'l'l"iC<' m:iy be- •;nhjc.>{'( !0 ;i bti.' kc
of the k,_,;c-1 01 l .5':i pa mnnth a' I •; puy..:-arl or the ir,,.1:,imnm ;1l'.\1\\c'd hy );t, .
C1s1,\ll'.t'I' J;'.1' ,,, H\ p;1y :ics:EJeJ c\p,:ns \ in \he n·c-1:t n! c(,lkc(inn
I k-1, n\ .,. k ,,,,, kd,"· :!'., ,,,i,1,,, !·>1' , "111ph1,>111, f ,di,,· 1 i,,·, i.·n,l,·;c,i
.-i:d., 'lL'•_·t r,-,, ii1:,.-,,,, I ,,·:1kc·,,,,,l'c·,1P,J.d-,,1,·

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

Terms Due Date Memo

Net 30 12/19/2024
Maintenance Services

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

Total	3,200.00

0  m- tkv
11/19/2024

AMENITY MAINTENANCE GROUP

CUSTOMER INVOICE NO. 188

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

Order No: Valid For:
102924

30 Days 10/29/2024

Thank you for the opportunity to collaborate with you on this project.

AMG will provide all labor and material for the successful completion of this project. This proposal will include pressure washing the dock located at the amenity center in Rivertown at the River Club. This will include the walkway and rails of the dock located on the river and on the walkway of the adjacent park. The total square footage is 5,610 square feet. The area will be treated with simply green and environmentally friend cleaner and then pressure washed and cleaned.

There is a 30-day warranty on workmanship.

All pricing is final, and any additional labor or materials will be billed separately.

Bill to:

Amenity Management Services 245 Riverside Avenue #300
Jacksonville, Fl. 32202

Thank you for your business!
Total	$3,200.00
\Testa,,,

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

Terms Due Date Memo

Net30 12/30/2024
Billable Mileage split

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

Total	119.59

1-bm-  a/4,,v
12/10/2024
0EcE1vEn
DEC I O 2024
BY:•;.	_

Vesta Mileaae Reoorf

$119.59
Invoice

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

Terms Due Date Memo
423793
01/01/2025

Net 30 01/31/2025
Rivers Edge CDDII

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

Thank you for your business.	Total	34,086.83

4-bm-
12/27/2024

0EcE1vEn
DEC 27
BV:	
Invoice

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

Terms Due Date Memo
423286
12/01/2024

Net 30 12/31/2024
Rivers Edge CDDII

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

Genera! management services Field Ops
Lifestyle services
Amenity management services Facility maintenance services Janitorial services
Facility Attendant
3,899.42
3,286.50
3,610.75
2,469.33
8,593.58
2,739.58
9,487.67
3,899.42
3,286.50
3,610.75
2,469.33
8,593.58
2,739.58
9,487.67

Thank you for your business.	Total	34,086.83

.I
\  ','

WALLY'S
Heating and Air Conditioning CACO42686
PO Box 634
Orange Park, FL 32073-0634
HVAC SERVICE ORDER
INVOICE
Ph:(904)781-681 l  Fax:(904)272-1275

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 475WTown 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	
MRCP200N	TOWEL MFOLO 16PK/250 NTTN 16PK/CT	2	CT	24.99	49.98	

SUBTOTAL:	49.98	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	49.98	
Total Due:	49.98	

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 WT own Place# 114 Saint Augustine FL 32092

Approved REDCC 2 Submitted to A/P 11-20-24 By Richard Losco
U4-Ch

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 Seivice Requested
888-WB-MASON www.wbmason.com

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

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	
UIM	
UNIT PRICE	
EXT PRICE	
SJN327171 TRKMK520A	ORIGINAL GLASS CLEANER,FRESH SCENT,32 OZ SPRAY BOTTLE,4/CT TOWEL NATURAL MULTIFOLD	1
1	CT CT	13.68
30,99	13.68
30.99	

SUBTOTAL:	44.67	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	44.67	
Total Due:	44.67	

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 WTown Place# 114 Saint Augustine FL 32092

Approved RECDD 2 Submitted to A/P 11-25-24 By Richard Losco
U4-C-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

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	
TRKTM1616S CPC96987	TORK UNIVERSAL TOILET TISSUE, ROLL
MULTl-USE CLEANER LAVENDER SCENT 169 OZ BOTTLE 3 PER CT	1
2	CT EA	59.99
12.99	59.99
25.98	

SUBTOTAL:	85.97	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	85.97	
Total Due:	85.97	

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
n DEC 13	u
BY:------
Approved RECDD 2 Submitted to A/P 12-13-2024 By Richard Losco
u4.C,<f

Remittance Section		
Customer Number	C3178877	
Invoice Number	250826081	
Invoice Date	12/03/2024	
Terms	Net 30	
Total Due	85.97	

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 COD 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	
TRKMB540 NWLENGAPFXL	MULTIFOLD HANO TOWEL WHITE 250/PK 16PK/CT NITRllE EXAM POWDER FREE GLOVES -BLUE-XLARGE	1
3	CT BX	32.99
4.99	32.99
14.97	

SUBTOTAL:	47.96	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	47.96	
Total Due:	47.96	

To ensure proper credit, please detach and return below portion with your payment
---: INC -------	IVE ------ --------- --------- ----------- -----

Poaoxga1101	BY:------
BOSTON, MA 02298-1101

Rivers Edge COD 2
475 W Town Place# 114 Saint Augustine FL 32092
Approved RECDD 2 Submitted to A/P 12-13-2024 By Richard Losco
b<I-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

re,
r_,,.-1	\  .
Weather Engineers, Inc.
Au· CondatH)ning • He. ling q Refrieerillh,:,1!_ Clean Alr Profo.ssiomils

PO Box 37068
Jacksonville,FL 32236
Phone: (904) 356-3963
Fax: (904) 356-4969
www.weatherengineers.com
CAC041190
Invoice
 ;;:;,.;.m	
S116444	

RIVERS EDGE CCD 2
Attn: Richard Losco 160 RIVERGLADE RUN ST. JOHNS FL 32259
iiifii&i

Return this portion with payment
49$;JYJ(ijj@§@f@j;}14113mf5B 
RIVERS EDGE CCD 2 160 RIVERGLADE RUN ST. JOHNS FL 32259

Site#: 113145-001
Amount Paid•
Work Order Date	I	Call Slip Number	I	P.O. Number	I	Salesman	T	Terms	I	Contract#	I	Batch#	
1112s,24	I	221111	I	1	I	COD	I	I					
DESCRIPTION													
Reported by: Richard Losco 904-679-5523 Trouble Code: NOC - NO COOL
table top prep area not
cooling kitchen avail until 4p. Billable

BRAND	[MODEL#/ SERIAL#]	SERVING AREA BLUE·		BLPT48 / BT07A94KB0002 KITCHEN
Found unit low on charge. Checked for leak. Checked with electronic leak detector and no leaks were found. Cleaned condenser coil and fan. Checked compressor. Added 2 lbs of 134A refrigerant. Set
thermostat at 34 degrees.

TECH	DATE	RECEIVED	ARRIVED	DEPARTED
166 11/25/24	11 :40:00	12:46:00	14:35:00

2 REFRIGERANT 134A (LB)	42.00	84.00
11/25/24	1 MECH R/T	1 .82 HRS @	89.25	162.44
11/25/24	1 MECH TIT	.75 HRS @	89.25	66.93
11/25/24	1 MECH N/C	.35 HRS @	89.25	.00

Continued on page 2													
Thank you for your business!
Please make all checks payable to Weather Engineers, Inc.
Remit To: PO Box 37068 Jacksonville, FL 32236
Phone: (904)356-3963 * Fax (904) 356-4969
We are are ar. equaloppur:un':y errp:Oyer and do no:dt;c1\1t!na·e agait.S'. app:<.:an:s due:orace, gend!!r, ve:erans s:a:us, or onme ba is ofdi';abR)' or any c:l\«r lixle1al, sie.:ecr iccalprc:ec:ed ci&o,, THIS COtHP.JI.CTOR AND SUBCONTRACTOR SHALLABIOE BY THE REQUIREMENTS OF 41 CFR 60-301).S (A). THIS REGUU\TION PROHIBITS DISCRIMINATION AGAINST QUALIFIED PROTECTED VETERANS, AMO REQUIRES AFFIRMATIVE ACTION BY COVERED PRIME CONTRA.CTORS ANO SUBCOMTR;\CTORS TO EMPLOY ANO ADVANCE IM EMPLOYMENT QUALIFIED PROTECTED VETERA.NS.

''"'*'

PO Box 37068
Jacksonville,FL 32236
Phone: (904) 356-3963
Fax: (904) 356-4969
www.weatherengineers.com
CAC041190
Invoice
rsl'i11j,i§
S116444	

RIVERS EDGE CCD 2
Attn: Richard Losco
160 RIVERGLADE RUN		 ST. JOHNS FL 32259

Return this portion with payment
4i3sWtiiA#di®1flbi#mf+)M
RIVERS EDGE CCD 2
160 RIVERGLADE RUN ST. JOHNS FL 32259

Site#: 113145-001
Amount Paid:
Work Order Date	Call Slip Number	P.O. Number	Salesman	Terms	Contract#	Batch#	
11/25/24	227717		COD		
DESCRIPTION					
		Continued from page 1

Approved RECDD 2 Submitted to A/P 12-04-2024 By Richard Losco
LJ4-Cd	

MATERIAL	

84.00	
			LABOR	229.37	

TOTAL$	

313.37	
					
Thank you for your business!
Please make all checks payable to Weather Engineers, Inc.
Remit To: PO Box 37068 Jacksonville, FL 32236
Phone: (904)356-3963 * Fax (904) 356-4969
We are are ar. equaloppurnm':y ernptiyer and do iv.::,:Hsc1'!1'.ioa:e agair, app'\.::an;s due:o race, gender, veranB 5'.li:US., er on:he t;aSS cldlsabt:yor anyo'.lwr federal, :,,.a:e or local ple'.OC.ed da."S. THl3 CONTR!I.CTORAND SUBCONTP.ACTOR SHALL ABIDE BY THE REOUIREMHJTS OF 41 CFR 60-3!/IJ.5 (A). THl3 REGULA.TIOM PROHIBITS DISCRIMIMATIOM AGAINST QUALIFIED PP.OTECTE.O VETERANS, AMD REQUIRES AFFIRMATIVE ACTION BY COVERED PRIME CONTRA.CTORS AND SUBCOMTRACTORS TO EMPLOY AND ADVAMCE IN EMPLOYMENT QUALIFIED PROTECTED VETERANS.

PO Box 37068
Jacksonville,FL 32236
Phone: (904) 356-3963
Fax: (904) 356-4969
www.weatherengineers.com CAC041190
Invoice
 flli,,j,j§
C46804

RIVERS EDGE CCD 2
Richard Losco
160 RIVERGLADE RUN ST. JOHNS FL 32259

Return this portion with payment
i-·M4*li4i4%Uk®Mit1#0bii 
RIVERS EDGE CCD 2
160 RIVERGLADE RUN ST. JOHNS FL 32259

Site Number: 113145-001 Amount Paid:
Invoice Date	Customer#	P.O. Number	Salesman		Terms	Contract#	
12/18/24	113145			COD			
DESCRIPTION							
Service Date: 12/13/24

Performed a Filter Change & Inspection on your HVAC equipment as per agreement.

Approved RECDD 2 Submitted to A/P 12-24-24 By Richard Losco
LJd,Cg

ce1ven
DEC 24 2024 u	

TOTAL	

$	432.50					
Thank youforyour business!
Please make all checks payable to Weather Engineers, Inc.
Remit To: PO Box 37068 Jacksonville, FL 32236 Phone: (904)356-3963 • Fax (904) 356-4969
\'ie ara an equ&Joppllram:.yemt-0y<1r and do no!di.;Cr,fl\'r1a-e aga:nscawt.car,'tsdue;:,raca, e,1mi:;ty, gendat, wi'.\'lrans S'.a:us, or onlhe- basiS ofdisa!JG.-yor any ®er looetal, S'Jl.:e er lccal pre C:ass. THIS CONTR.\CTORAND SUBCONTRACTOR SHALL ABIDE B'i THE REQUIREMENTS OF 41 CFR 60-300.5 (A). THIS REGUlATION PROHIBITS DISCRIMINATION AGAINST QUALIFIED PROTECTED VETERA.NS, AND REQUIRES P..FFIRIMATIVE ACTION BY COVERED PRIME CONTRll,CTORS AND SUBCONTRACTORS TO EMPLOY AND ADVANCE IN EMPLOYMENT QUALIFIED PROTECTED VETERANS

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  January 2, 2025
Invoice Amount:	$2,914.00

Invoice Total	$2,914.00

Approved RECDD II Submitted to AP on 12.3.2024 by Jason Davidson

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

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  January 2, 2025
Invoice Amount:	$32,175.47

Invoice Total	$32,175.47

Approved RECDD II Submitted to AP on 12.3.2024 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
YELLOWSTONE
Eff' , 1 GJ1!}t msL s'L -0,ii33?ti§1M

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  January 4, 2025
Invoice Amount:	$490.00
tlit1.l:t.if!i: rg:::u:  k:%f1I?t-;;¾4illll9+lh!91@ 42Jiii::;;z¥}ft  ,t.t+:0;ff¥A¾!JliiR!li!1-J
Install Knockout Rosas at The River Club
Landscape Enhancement CORE	$490.00

Invoice Total	$490.00

Approved RECDD II Submitted to AP on 12.9.2024 By Jason Davidson
;i, D ;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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  January 4, 2025
Invoice Amount:	$5,825.00

Tree Removal	$5,825.00

Invoice Total	$5,825.00

Approved RECDD II Submitted to AP on 12.9.2024 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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  January 4, 2025
Invoice Amount:	$5,200.00

Landscape Enhancement CORE	$5,200.00

Invoice Total	$5,200.00

Approved RECDD II Submitted to AP on 12.9.2024 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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: January 4, 2025
Invoice Amount:	$1,970.80

Irrigation Repairs	$1,970.80

Invoice Total	$1,970.80

Approved RECDD II Submitted to AP on 12.9.2024 By Jason Davidson
n,	D	n,

completed
W.0.# NAME ADDRESS DATE

River Town

#		EACH	EXTNSN		
1	3" slip fix and 3" pvc fittings main line	,.	$295,00	$	295,00		
1	Decoder
S!pllc kits		$520.00	$520,00	
4			$9.95	$39.80	
					
			$	-		
					
			$	-		
			$	-		
			$	-		
			$	-		

.		$	-		
			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
PARTS TOTAL	$854,80				

	Please stamp here		DESCRIPTION
HOURS
RATE	TOTAL

	 $

Approved Not Approved
Comments:
blli51t_1'83'/tl/6.

PROPOSED WORK
Broken main line	MATERIALS	$	854.80	
	lABOR & RENTAL	$ 1,116.00	

TOTAL	$1,970.80	

	Earl	CLIENT 	

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  January 15, 2025
Invoice Amount:	$1,677.60

Locate, troubleshoot and repair 2-wire failure******Long Leaf*** *
Irrigation Repairs	$1,677.60

Invoice Total	$1,677.60

Approved RECDD II
Submitted to AP on 12.17.2024
by Jason Davidson
<Ju8n- D n-
ce1ven
DEC 17 202
BY:·-----

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 8491 Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286
W.0.#		
completed
NAME ADDRESS DATE
River Town

long leaf CDD2

ll/ 6/2024	PG  OF

#		EACH	EXTNSN	
2	Decoder at Island	$520,00	$ 1,040.00	
8	splice kits	$9.95	"$79.60	

			$	.	
				
			$	
			$	
			$	
			$	.	
			$	
			$	.	
			$	.	
			$	.	
				
			$	.	
PARTS TOTAL	$1,119.60			

Please $temo hCre	DESCRIPTION
HOURS
RATE	TO'TAL

Approved

Not Approved

Comments:

PROPOSED WORK
replaced Decodes on Island near dock	MATERIALS.	$ 1,119.60	
	
.LABOR & RENTAL	$	558.00	
			
	lOTAL	$ I,(.11.1,0.	
-------------"-"'----------

Date: 12/11/24
r1v1a
INVOICE NUMBER
904121901

Attention: Kimberly Fatuch Rivers Edge CDD 2
475 West Town PL St. Augustine, FL 32092

Monthly Trivia Event - 904121901	12/19/2024	$225.00	
	Total	$225.00	

Please make check payable to:
RhymesWithPickle Entertainment LLC 386 Forest Meadow Ln
Orange Park, Fl 32065

Thank you so much for choosing 904trivia! We appreciate your support of local businesses and look forward to working with you again soon!
Sincerely yours,

Bobby Bickle Owner, 904trivia 904-504-8630
DECEIVEn
DEC 11
BY:-----

Approved COD II
Submitted to AP on 12.11.24 by Kimberly Fatuch
i<::,J,,.6'1;- axzd

( FireMaster
MASTER PnOTEOTION, LP
SRO Invoice
Remit Address At Bottom of Page FireMaster
6602 Executive Park Court
Unit#207 Jacksonville, FL 32216 USA
800-522-7150

J1nvoice # 0001278583

Page 1 ofl
Inv Date: 11/26/2024
Work Complete Date: 5/6/2024
Contact;
Partner Name: Long, Danny

Sold To	Service Location
RIVERS EDGE COMMUNlTY DEVELOPEMENT DISTRICT II
475 W TOWN PL STE 114
Saint Augustine, FL 32092 USA
RIVERS EDGE COMMUNITY DEVELOPEMENT DISTRICT II
160 RIVERGLADE RUN
Jacksonville, FL 32259

I Account Number	SRO# I SR	Terms	Payment Type	
20510790	0001160405	Payment Due in 30 Days	Charge	

Customer PO Information
Customer PO	Cust Reference #1
Cust Reference #2
Cust Reference #3

I Item
BRPC551028	Description 	
2HNOZZLE	Unit Price	
110.37	Quantity
1.00	Price Ext. j
110.37	
FP03l 0-02960	3/8" Black Tee	5.18	1.00	5.18	
BRN38126	3/8 X 10 4 BLACK PIPE	63.91	l.00	63.91	
KH30000	Material, Kitchen Hood Installation	50.00	1.00	50.00	
KH20000	Labor, Kitchen Install	150.00	8.00	1,200.00	
KH20002	Drawings, Kitchen Install	300.00	1.00	300.00	
KH20001	Permit, Kitchen Install	500.00	1.00	500.00	

Approved RECDD II
Submitted to AP on 12.16.2024 by Jason Davidson
;i-D ;i-

Lic: FEDlS-000061 / FEDlS-000060

Credit Card Payments may be made on lineI11 Visit
us at www.firemaste1payonline.com
0eceaven
DEC 16
B'I'.;...•

Please Remit Payment to: FireMaster Dept 1019 PO Box 121019 Dallas, TX 75312-1019
INVOICE

Invoice# 11284
KILINSKI	VAN WYK	Date: 01/14/2025
Due On: 02/13/2025
Kilinski I Van Wyk PLLC
P.O. Box 6386
Tallahassee, Florida 32314 United States

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

River's Edge II - 01 General Counsel

Type	Attorney	Date	Notes	Quantity	Rate	Total	
Service	LG	12/04/2024	Review LO election minutes and regular meeting minutes.	0.40	$305.00	$122.00	
Service	MGH	12/06/2024	Analyze District Engineer's report to confirm ownership intent and status of lift	0.20	$280.00	$56.00	
			stations.				
Service	LG	12/09/2024	Research lift station repair.	0.20	$305.00	$61.00	
Service	MGH	12/10/2024	Prepare resolution canvassing and certifying results of Landowner Election.	0.30	$280.00	$84.00	
Service	MGH	12/12/2024	Further prepare, finalize, and submit resolution canvassing and certifying the	0.20	$280.00	$56.00	
			landowner election.				
Service	LG	12/15/2024	Review agenda package and prepare for Board meeting.	0.40	$305.00	$122.00	
Service	MGH	12/15/2024	Review and analyze agenda package and materials for Board consideration in	0.60	$280.00	$168.00	
			preparation for upcoming Board meeting.				
Service	LG	12/16/2024	Respond to audit inquiry letter.	0.10	$305.00	$30.50	
Service	LG	12/18/2024	Travel to and attend Board meeting.	3.70	$305.00	$1,128.50	
Expense	RB	12/18/2024	Travel: Rental car LG	1.00	$57.14	$57.14	
Expense	RB	12/18/2024	Travel: Hotel LG	1.00	$44.63	$44.63	
Expense	RB	12/18/2024	Travel: Gas LG	1.00	$21.93	$21.93	
Expense	RB	12/18/2024	Travel: Meals LG	1.00	$6.30	$6.30	
Invoice# 11284-0111412025

Service	LG	1211912024	Confer with Hodges regarding Vesta contract language.	0.20	$305.00	$61.00	
Service	LG	1212012024	Confer with Vesta regarding amenity contract non-compete language.	0.30	$305.00	$91.50	
Service	MGH	12123/2024	Review and analyze District Manager meeting notes.	0.20	$280.00	$56.00	
Service	LG	12/31/2024	Review audit response letter.	0.10	$305.00	$30.50	
Service	KB	12/31/2024	Prepare audit response letter; transmit same.	0.30	$185.00	$55.50	
Service	MGH	12/31/2024	Review draft agenda for upcoming Board meeting and identify legal follow-up	0.20	$280.00	$56.00	
			items needed.				

Non-billable entries
Service	LG
Service	MGH

Service	 MGH Expense	 RB Service	MGH

Service	MGH

12/12/2024 Research lift station repair property. 12/16/2024 Review and respond to audit letter
request.
12/18/2024 Prepare for and attend Board meeting. 12/18/2024 Travel: Mileage MGH
12/19/2024  Analyze additional correspondence and
contract language proposed by Vesta's counsel regarding noncompete provisions.
12/20/2024 Review proposed contract language and correspondence from Vesta corporate counsel regarding non-compete provisions.

Q,Ji;)	$305.00

G
$4-k'll,

$::lll,00

Detailed Statement of Account

Other Invoices
Total	$2,308.50
(;o'lbm-
01/15/2025

Invoice Number
10848
11056
Due On
12/18/2024

01/11/2025
Amount Due
$2,002.00

$3,263.08
Payments Received
$0.00
$0.00
Balance Due
$2,002.00

$3,263.08
Invoice# 11284 - 01/14/2025

Current Invoice					
Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
11284	02/13/2025	$2,308.50	$0.00	$2,308.50	
			Outstanding Balance	$7,573.58	
			Total Amount Outstanding	$7,573.58	

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

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

1W25 Alden Trace Blvd N
Jacksonville FL 32246	Invoice Number: 2938843

DJ for Music Bingo	3/13/2025	6:30pm	$	300.00	
DJ for Trivia	3/27/2025	6:30pm	$	300.00	

Total Due	$	600.00

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

DECEIV
JAN 12
B
Approved CDD II Submitted to AP on 1.12.25 by Kimberly Fatuch

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

·i1925 Alden Trace B!vd N
Jacksonville FL 32246	Invoice Number: 738843

DJ for Music Bingo	4/10/2025	6:30pm	$	300.00	
DJ for Trivia	4/24/205	6:30pm	$	300.00	

Total Due	$	600.00

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

Approved COD II ECEIVE ubmittedtoAP on 1.12.25
by Kimberly Fatuch
JAN 12	raizLc/4
BY:-----
(904) 387-9994 • (904) 879-3592
Fax (904) 879-4771
43001 Lions Den Trail Callahan, Fl 32011

TO
Invoice

TERMS: Please pay frorn this invoice. Balance due upon receipt.
SEND PAYMENT TO: 43001 Lions Den Trail Callahan, FL 32011. Include invoice number on check.
Unpaid balance is subject to collection fees, court costs and attorney's fees. Return check fees will be charged.
DESCRIPTION OF WORK
QTY.

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TOTAL MATERIALS
LABOR	HRS. RATE

AMOUNT

	 Approved RECDD II
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TOTAL LABOR
, b		.		OTHER CHARGES	HRS. RATE
AMOUNT

DATE COMPLETED

Work ordered by ..

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TOTAL OTHER
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TOTAL LABOR
SUBTOTAL
,Jl	TAX

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Signature

I hernby acknowledge the sa!islactory co,npll'.lllon ol lho abovl'.l doacrlbect work,
NG-7 • LP-12818 • CFC057527
TOTAL
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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

?51137245 1/1/2025

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 ID	14024				
Ship Via
Ship Date	
1/1/2025	P.O. Number
P.O. Date	
1/1/2025			
Due Date	1/31/2025	Our Order No.				
Terms	Net 30					

Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance				1,787.00	1,787.00	
January Billing						
1/1/2025 -1/31/2025						
Rivers Edge CDD I! Pond 1						
Rivers Edge CDD II Pond 2						
Rivers Edge CDD II Pond 6						
Rivers Edge CDD 11 Pond 14						
Rivers Edge CDD II Pond 3						
Rivers Edge COD I! Pond 9						
Rivers Edge COD 11 Pond 4						
Rivers Edge COD II Pond 7						
Rivers Edge CDD II Pond 5						
Rivers Edge COD I! Pond 8						
Rivers Edge COD I! Pond 12						
Rivers Edge COD 11 Pond RC1						
Rivers Edge COD II Pond 10						
Rivers Edge COD II Pond 11 Rivers Edge COD II Pond 13 Rivers Edge COD II Pond 15 Rivers Edge COD II Pond RC2 Rivers Edge COD II Pond JJ Rivers Edge CDD II Pond CR3 Rivers Edge COD II Pond KK Rivers Edge COD I! Pond TT
n
Approved RECDD II
nece1ven
JAN 09
BV:-----
Rivers Edge COD II Pond NN Rivers Edge COD II Pond SS Rivers Edge COD !I Pond LIU
Submitted to AP on 1.9.2025 by Jason Davidson
n,	D n,

Amount Subject to Sales Tax Amount Exempt from Sales Tax
0.00
1,787.00
Subtotal: Invoice Discount Total Sales Tax: Payment Amount
Total:
1,787.00
0.00
0.00
0.00
1,787.00
Invoice

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

Terms Due Date Memo
424046
12/31/2024

Net 30 01/30/2025
Billable Mileage split

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

Total	111.04

Revised invoice received 01/07/2025
U1bm- r:kv
01/08/2025

nece,ven
JAN 08
BY:------
Vesta Mi/eaae Reoort

$111.04
INVOICE
Weinglass Music
255 Rivertown Shops Drive
Ste 102 PMB 122
Saint Johns, Florida 32259
United States
Phone:9043230474 Mobile: 3107950679
jeremyweinglass.com

S!L.LTO
Rivers Edge CDD II 475 West Town Place Suite114
Saint Augustine, Florida 32092 United States
kfatuch@vestapropertyservices.com
Invoice Number:  504
Invoice Date:  January 6, 2025
Payment Due:  February 20, 2025
Amount Due (USD):  $800.00

Musician
River Club 2/7/25 6:00-9:00pm	1	$400.00	$400.00	
Musician
River Club 5/2/25 6:00-9:00pm	1	$400.00	$400.00	
		Total:	$800.00	
		
Amount Due (USD):	
$800.00	

Notes/ Terms
Payment options:
mail check
Zelle: Recipient: Weinglass Music I email: info@jeremyweinglass
Approved COD II Submitted to AP on 1.12.25 by Kimberly Fatuch

0EcE1vEn
JAN It
BY·'------

Powered by	.wave

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

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Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  January 31, 2025
Invoice Amount:	$2,914.00
Monthly Landscape Maintenance January 2025	$2,914.00

Invoice Total	$2,914.00

Approved RECDD II Submitted to AP on 1.8.2025 by Jason Davidson
rn,	D	n,
nece,ven
JAN O 8 2025
BY:------

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

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  January 31, 2025
Invoice Amount:	$32,175.47

Invoice Total	$32,175.47

Approved RECDD II Submitted to AP on 1.8.2025 by Jason Davidson
n-	V	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 J 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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  February 13, 2025
Invoice Amount:	$1,051.00

January irrigation repairs-2025***.. *High Point"'*****
Irrigation Repairs	$1,051.00

Invoice Total	$1,051.00

Approved RECDD II Submitted to AP on 1.14.2025 by Jason Davidson
rn,	D	n,
necEIV
JAN 14 2025
BV:-----

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

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COMPLETED WORK
w, 0, I/			 NAME			
Al)DHl'SS	Cl)\).1[
DAT!:		

II			EXTENTION			
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$ ''L\t\3 ov ·:_			
						
PARTS TOTAL	 $	....						

DATE
DESCRll'TION
HOUHS	HATE	TOTAL

 COMM!:.NTS;	

DA'l'E COMPl.l:TED \	c\' 'L'.i

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: February 13, 2025
Invoice Amount:	$186.00

Irrigation Repairs	$186.00

Invoice Total	$186.00

Approved RECDD II Submitted to AP on 1.14.2025 by Jason Davidson
r}t,D	}t,
ce1ven
JAN 14 2025
BY:..-----

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

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YELLOWSTONE

COMPLETED
WORI(
W.0,11		
NAME	 1\JU 1},\,J Y\
AllillU:SS	'fl/\CV\Or'	t.{) ti xr::.
D/\TE	\-'6 '1..S

DATE
IJESCI\IPTION
HOURS	RATE	TOTAi.
\•",•t•,	\  L...,	1	q', GO	$ 1,1 .,, "	
				$	"	
				$	"	
			-	$	"	
				$	-	
_COMMENTS:

M/\TEHIALS	$	-	
1./\UOR & RENTAL	$	
11		
TOTAL	$ \ €<., '" "	

	Ti:CHNICIAN \),,.Q,,,,_ fr	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/12/25	PAGE	1
*** CHECK DATES 01/01/2025 - 01/31/2025 ***	RE II - CAPITAL RESERVE FUND
BANK A CAPITAL RESERVE FUND

PICKLEBALL CT PAY APP 3

PICKLEBALL CT PAY APP 4
5,700.80

TOTAL FOR BANK A	26,350.00
TOTAL FOR REGISTER	26,350.00

RED2 RIVERS EDGE II OKUZMUK

CEIVE	Rivers Edge II
OMMUNITY DEVELOPMENT DISTRICT
E	JAN O7	Capital Reserve Fund
BV:-----
Check Request

Date	Amount	Authorized By

January 7, 2025	$20,649.20	Corbin deNagy

Pa able to:

 Date Check Needed:	

ASAP	002.600.20700.10I00

Intended Use of Funds Reouested·

Rivers Edge II
COMMUNITY DEVELOPMENT DISTRICT
u
EIVEn
JAN O 7
Capital Reserve Fund

Check Request

Date	Amount	Authorized By

January 7, 2025	$5,700.80	Corbin deNagy

Pa able to:

Date Check Needed:	Budget Category: ASAP	 002.600.20700.10100

Intended Use of Funds Requested·

Cost Share 1/3 related to the followine:	

Pickleball Comts Pav Ann 4-RTNG from Braedon Builders, LLC	

	

(Attach suooortin_q documentation for request.)	

FIFTH ORDER OF BUSINESS
Docusign Envelope ID: 838843B8-45D3-44B1-BD0C-48051BF2316B
Docusign Envelope ID: 838843B8-45D3-44B1-BD0C-48051BF2316B

Rivers Edge - Pickleball Court Cost Share Brogdon Builders

Application	Date	Amount	RE1 Share	RE2 Share	RE3 Share
1	September	$ 185,318.40	$ 61,772.80	$ 61,772.80	$ 61,772.80	
2	October	$ 77,679.60	$ 25,893.20	$ 25,893.20	$ 25,893.20	
3	November	$ 61,947.60	$ 20,649.20	$ 20,649.20	$ 20,649.20	
4-retainage		$ 17,102.40	$	5,700.80	$	5,700.80	$	5,700.80	

 $ 342,048.00	$ 114,016.00	$ 114,016.00	$ 114,016.00