Rivers Edge II Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.RiversEdge2CDD.com
April 9, 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, April 16, 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 – Overview of the Fiscal Year 2026 Budget

General Manager – Monthly Operations and Pond Reports

Approval of Consent Agenda
Minutes of the March 19, 2025 Meeting

Financial Statements as of February 28, 2025

Check Register

Consideration of Cost Share Requests
Addendum to Pond Maintenance Contract for Pond 96

Replacement of Umbrellas and Bases at the RiverClub Pool

Installation of Water Fountain in the RiverHouse Gym
Consideration of Funding Request Nos. 65 and 66

Consideration of Aged Yellowstone Invoices

Supervisor Requests
Audience Comments
Next Scheduled Meeting – May 21, 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 April 2025
General Maintenance

We have detailed and cleaned up the RiverHouse and RiverClub. This week the team will trim all the shrubs to the proper level.
Team is spraying for weeds throughout the community and trimming shrubs.
Teams are working on full maintenance every week.
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 the status of concerned areas and the overall appearance of the community.
Annual ﬂowers will be installed on April 17 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 showing after each mowing occurrence moving forward.
Mulch installation start, straw is complete from the main street entrance to the roundabout and from the Kingston Corner entrance to Indian grass corner. I will provide weekly update for the installation progress.
Irrigation
Techs have been running through the system and making repairs as we go.
All clocks are set to run 3 times a week due to the amount of rain we have had
Lead tech is working with an 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.

E.

RECDD’s Monthly Operations Report
Date of report: 04/16/2025	Submitted by: Kevin McKendree & Richard Losco

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 is scheduled to be applied 4/9/25.

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 commenced on 4/3/25. This will be a hard hat area during the demolition phase of this project. No unforeseen issues were discovered during the demolition of the upper deck.

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 commenced on 4/3/25. This will be a hard hat area during the demolition phase of this project.

Filter Equipment for RiverHouse Pools:
The sand ﬁlters for both pools need repair. The sand needs to be changed out. When performing a change out there will need to be the internal parts changed 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 will make the ﬁlters have to 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. We will begin gathering quotes for this.

RiverHouse Pool:
Crown Pools has ordered the pavers, and the project has been ordered to start right after Labor Day per the board’s direction.

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. We have also ordered new tables and chairs for the top deck area.

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. The District Engineer will present quotes for this during April’s meeting.

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. This is now completed.

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 are still waiting for the hatchery to produce enough Gambusia and we are likely a couple weeks away still.
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. CDD 2 and 3 have agreed to this, and we will await CDD 1’s decision in April’s meeting.

Cabana Grill:
The rental cabanas grill can no longer be repaired as the lid now comes apart along with the inside needing new parts again. We will be replacing the grill in its entirety.

RECDD II

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. The interior is completed, and the exterior is underway.

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.

Settlement Green Space:
The grass in the green space as you drive into the Settlement is looking rough. This is due to the large amount of use by neighborhood children, speciﬁcally during the dormant season when the rhizomes in the grass cannot regenerate. We have tried to top-dress this area but did not ﬁnd it successful as we have in other areas. We are exploring options now to resod the area and would recommend shifting to Bermuda from Zoysia. We also are exploring ways to keep golf carts and bikes oﬀ the turf and blocking drainage grates so that the kids do not trip in them.

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. This is ongoing as tress have begun new growth with it being spring and are encroaching again on signs we have already fixed.

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.

(Continued)

RECDD’s Lifestyle Report

Date of report 04/16/25	Submitted by: Kim Fatuch

Ongoing Projects
We are exploring the idea of certain events being sponsored by local businesses.
Exploring diﬀerent companies for bids for holiday lighting as well as permanent lighting vendors
March Events
3.7.25 – Vann Hardin at the Café
The café had over $6k in sales. This guy was great.
3.8.25 – Blood Drive Truck at RiverHouse
3.13.25 – Music Bingo
Always a great turnout at Music Bingo.
3.15.25 – Scavenger Hunt at RiverLodge
We had 168 people via 38 teams participate in the Scavenger Hunt. Everyone said they loved the tasks.
3.15.25 – DJ at RiverClub for Spring Break Kickoﬀ
Great reviews from residents saying they appreciated the laid back feel at the RiverClub with music.
3.20.25 – Star Wars Trivia Night
Residents loved the themed Trivia. It was a packed house in the café.
Dj was very engaged with the residents
Will deﬁnitely invite back
3.22.25 – Bubble Bash at RiverLodge
Residents are invited to play with all things bubble. We will have a foam zone, step in a bubble, chill in a bubble, bubble and shaved ice hut and a DJ with amazing music.
Roughly 300 residents showed up to this event. Received rave reviews from residents

3.22.25 – DJ at RiverClub closing out Spring Break
Residents enjoyed the laid-back nature this DJ brought to the club
3.27.25 – Trivia with a special Florida Gators round

April Events
4.4.25 – BIZA Quintet
The Bartram Jazz Quintet will be regaling us with their music before heading oﬀ to Carnegie Hall.
4.6.25 – Rockabilly on the River
We have partnered with Resident Patrick Kline to host a 1950’s themed car show and concert day at the RiverClub Amphitheater.
There will be roughly 20 cars, Sunset Slush, Mike’s Yum Yum food truck, a bounce house and live music by resident Favorite Davis Cook opening for Beau and the Burners.
4.12.25 – Spring Fling Vendor Market
We have 43 vendors signed up for the vendor portion.
We have solidiﬁed bounce houses, obstacle courses, an easter egg hunt and pictures with the Easter Bunny for the kids.
4.18.25 – Build-A-Bunny Event
Resident kids are invited to stuﬀ their own bunny. This is Rivertown’s version of the Build-A-Bear franchise.
This is a limited quantity event with 200 bunnies available.
This is limited to one bunny per child.
4.26.25 – Community Garage Sale
One person’s trash is another person’s treasure. It is time to clean out those winter bins and make a little cash
All residents are welcome to contribute or sell at the community garage sale
A registration link was sent out in the eblasts as well as April Newsletter going out on April 1st.

RECDD’s Café Report
Date of report: 04/16/2025	Submitted by: Richard Losco & Lisa McCormick

Square POS Net Sales were up 18.5% for the month of February $49,274 compared to $41,580 prior year. Events at the facility included Music Bingo, Trivia, Friday Night Music, and Dinner Around the World. Hopefully, we can achieve an overall net sales increase of approximately 20% for the calendar year 2025!

Cost of Goods Sold (Food and Beverage) was 41.4% in the month of February, compared to 54.2% prior year. There was a tremendous improvement and cost-savings from prior year, but overall food prices are predicted to increase in the range of 3.0 – 3.5% in 2025. Menu design and pricing will be reviewed for cost containment and affordability for the residents.

Food & Beverage as % of Revenue:
Target 12-Month % Rate – 40% Optimal 12-Month % Rate – 35% Actual   February ‘25 % Rate – 41%

Gross Wages as % of net sales were 35.6% in the month of February, compared to 41.5% prior year, a decrease of <14.2%>. We achieved our 12-month “Target Rate” of 35% and will continue to monitor throughout the year.

Gross Wages as % of Revenue:
Target 12-Month % Rate – 35% Optimal 12-Month % Rate – 30% Actual   February ‘25 % Rate – 35%

Our spring break operation was extremely successful with Net Sales of $30,830.36 for the stated period. We have also seen a significant increase in foot traffic at the RiverClub facility and use of the pool over the past several months. Revenue projections are positive and controlling costs will be our focus for the rest of the calendar year. Continued success will be achieved with execution and delivery of food and beverages with price points that can be absorbed by the residents.

We have maximized the capacity of our current space/facility and are contemplating ways to improve workflows and services without compromising on quality of product and delivery times. Will keep you updated on our progress.

RECDD’s Monthly Amenity Manager Report
Date of report: 04/16/2025	Submitted by: Richard Losco & Ken Council

RiverLodge Lazy River Hours:
10am – 9pm (Sun, Mon, Tues, & Thurs) *Closed Wednesdays* 10am – 10pm (Fri & Sat)
RiverLodge Lifeguard/WAP Hours:
*Open Sat & Sun only until Summer Break* 10am – 8pm (Saturday – Sunday)
RiverLodge GS Hours:
10am - 9pm (Sun – Tues, & Thurs) *Closed Wednesdays* 10am – 10pm (Fri/Sat)
RiverHouse GS Hours:
11am – 7pm (Sun, Tues, Wed, & Thurs) *Closed Mondays* 11am – 9pm (Fri & Sat)
RiverHouse LG Hours: 11am – 7pm Saturday & Sunday only until Summer Break.
Family Pool: *Closed until the Slide Tower is repaired due to construction*
Slide Hours: *Closed until repaired*
RiverClub GS Hours:
10am - 9pm (Sun, Mon, Wed, & Thurs) *Closed Tuesdays* 10am – 10pm (Fri/Sat)
RiverHouse: The slide will not be open until the main support girder is repaired. Slide support girder repairs started April 3rd. The Family Pool will be closed until the slide tower repairs are complete. Lifeguards are on duty Saturdays and Sundays only until Summer Break. Pools/Facilities will be open on Memorial Day. The pool project will not begin until November 2nd. Pickleball Court Usage Sign and decals for the correction of the existing court rules sign have been put up. Commercial Fitness Rep came out on 3/27/2025 to service our elliptical cardio
machines as we have had reports of squeaking and excess noise. They are currently ordering parts to properly repair the machines. Ordered new starting block covers to prevent unauthorized use.
RiverClub: The facility painting is still underway. Both ﬁrepits are functional. Access control system and Control 4 media system are both functional. Successful Comcast Fiber Pre-wire Survey: Wednesday 03.26.25. RiverClub EDI Install completed Thursday 04.03.25. Secure SI has ensured the ﬁrewalls are connected to the ﬁber network. Mr. Steamlux was out Tuesday 4.1.2025 to steam clean the patio furniture.
RiverLodge: Amenity hours will end when Guest Service Staﬀ are scheduled to leave as deck lighting has been approved. Lifeguards are on duty Saturdays and Sundays only until Summer Break. The Water Activity Pool will be open on Saturday/Sunday only until Summer Break begins on 5.31.2025. Successful Comcast Fiber Pre-wire Survey: Wednesday 3.26.2025. Comcast completed EDI Install on Wednesday 4.2.2025. Secure SI has ensured the ﬁrewalls are connected to the ﬁber network. Requested quotes to install rubber ﬂooring in the Dumbbell area of the RiverLodge Fitness Center. 1st consultation visit scheduled for Wednesday April 9th, 2025.

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

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

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

NAME / ID:					

DATE	CAD #	TIME IN	TIME OUT	TOTAL HOURS	

	SJSO25CAD065487	
	
	6	

					

					

ACTIVITY / COMMENTS:	
Total Contacts:12 Citations:5	Warnings:7 Top speed meausred by Radar was, **40 MPH on Orange Branch Trail.	

Spoke to a resident who was operating a dirtbike on the golf cart path. Advised of the Florida State Statute and requested he take the bike back to the residence. Stopped a juvenile wwho was operating an illegal electric dirtbike on the golf cart path. Parents were also contacted and were advised of the statute.	
Multiple rounds of patrols conducted throughout the entire neighborhood.	

RollKall Invoice#: 4763667	

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

NAME / ID:					

DATE	CAD #	TIME IN	TIME OUT	TOTAL HOURS	

	SJSO25CAD069555	
	
	4.25	

					

					

ACTIVITY / COMMENTS:	
Total Contacts:3 Citations:3	Warnings:2 Top speed meausred by Radar was, **39 MPH on Orange Branch Trail.	

Arrest made for No Driver's License. Assisted with a juvenile problems as well.	

Multiple rounds of patrols conducted throughout the entire neighborhood.	

RollKall Invoice#: 4800500	

	Account	Rivers Edge II CDD		
Work Order	00772996	Contact	Jason Davidson	
Work Order Number	00772996	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	3/27/2025			

Specialist Comments to Customer
Report reflects work performed on 3/26/25. Herbicide was used to control invasive and nuisance vegetation along perimeters. Any accessible trash was removed. Dye was added to ponds in order to reduce light penetration.
Probiotics were added to select ponds to help reduce nutrients contributing to growth.
Algae was treated using an algaecide/biocatalyst mix.
Aquatic herbicide/biocatalyst was used to treat excessive submersed vegetation.
The water levels are still pretty low.
Overall, we still have a few problematic ponds due to high nutrients, but most are looking good. We may want to consider Metafloc for some.
Thank you for being a Solitude customer!
Prepared By
KYLE FOLLANSBEE

	Account	Rivers Edge II CDD		
Work Order	00772996	Contact	Jason Davidson	
Work Order Number	00772996	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	3/27/2025			

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

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

	Account	Rivers Edge II CDD		
Work Order	00772996	Contact	Jason Davidson	
Work Order Number	00772996	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	3/27/2025			

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	00772996	Contact	Jason Davidson	
Work Order Number	00772996	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	3/27/2025			

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	00772996	Contact	Jason Davidson	
Work Order Number	00772996	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	3/27/2025			

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	00772996	Contact	Jason Davidson	
Work Order Number	00772996	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	3/27/2025			

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 12			
Rivers Edge CDD II Pond RC1			
Rivers Edge CDD II Pond 5			
Rivers Edge CDD II Pond 8			
Rivers Edge CDD II Pond 13			
Rivers Edge CDD II Pond 15			
Rivers Edge CDD II Pond 10			
Rivers Edge CDD II Pond 11			
Rivers Edge CDD II Pond 4			
Rivers Edge CDD II Pond 7			
Rivers Edge CDD II Pond 9			
Rivers Edge CDD II Pond 2			
Rivers Edge CDD II Pond 6			
Rivers Edge CDD II Pond 1			
Rivers Edge CDD II Pond 14			
Rivers Edge CDD II Pond 3			
Rivers Edge CDD II Pond CR3			
Rivers Edge CDD II Pond KK			
Rivers Edge CDD II Pond RC2 Rivers Edge CDD II Pond JJ
Rivers Edge CDD II Pond SS			

	Account	Rivers Edge II CDD		
Work Order	00772996	Contact	Jason Davidson	
Work Order Number	00772996	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	3/27/2025			

Rivers Edge CDD II Pond UU			
Rivers Edge CDD II Pond TT			
Rivers Edge CDD II Pond NN			

FOURTH ORDER OF BUSINESS

A.
MINUTES OF MEETING
RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Rivers Edge II Community Development District was held on Wednesday, March 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
Donna WeMett	Supervisor Also present were:
Corbin deNagy	District Manager
Lauren Gentry	District Counsel
Mary Grace Henley	District Counsel
Richard Losco	General Manager
Jason Davidson	Regional General Manager
Kevin McKendree	Field Operations Manager
Garrett Cannady	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 March 19, 2025 meeting.
FIRST ORDER OF BUSINESS	Roll Call
Mr. deNagy called the meeting to order at 9:22 a.m. and called the roll.

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

THIRD ORDER OF BUSINESS	Staff Reports
Landscape Maintenance – Monthly Report
March 19, 2025	Rivers Edge II CDD

Mr. Santos provided an overview of Yellowstone’s monthly landscape maintenance report, a copy of which was included in the agenda package.
Mr. Smith asked for Yellowstone to mulch the Watersong entrance as well.

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

District Counsel
Ms. Gentry stated that her firm is monitoring the legislative session to watch any bills that may affect CDD clients.
Next, Ms. Gentry reported that Toll Brothers has reached out to her firm about the stormwater improvements that they are constructing in Rivertown Shores, which are part of the District’s master stormwater system. Her firm is reviewing the documents to make sure everything is in place before it’s brought to a future meeting for the District to consider taking the improvements over.
District Manager
Mr. deNagy relayed a message from a resident thanking Mattamy and the District staff for quickly responding her to request for a bike rack to be installed.

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 Spring Break operations for the facilities. Ms. WeMett asked if Mr. Losco will be working on the golf cart maps.
Mr. Losco responded that he is working on the maps and signage and will get the information out to the residents.
Mr. Smith asked Mr. Losco to work with Prosser as they produce the maps for the District.
FOURTH ORDER OF BUSINESS	Approval of Consent Agenda
Minutes
February 19, 2025 Meeting
February 19, 2025 Joint Workshop
Financial Statements as of January 31, 2025
Check Register

2
March 19, 2025	Rivers Edge II CDD

Copies of the minutes, the financial statements, and the check register totaling
$307,181.45 were included in the agenda package for the Board’s review.

FIFTH ORDER OF BUSINESS	Ratification of Funding Request No. 64
A copy of funding request number 64 for River Edge II’s portion of the pickleball court construction costs totaling $114,016 was included in the agenda package for the board’s review.

SIXTH ORDER OF BUSINESS	Supervisor Requests
Ms. WeMett pointed out that the St. Johns County Sheriff’s Office reports are being addressed to the previous district manager.
Mr. deNagy stated that he will ask to have that corrected.
Next, Ms. WeMett thanked Mr. Smith for his efforts at a recent County Commissioner’s meeting.

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

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

NINTH ORDER OF BUSINESS	Adjournment
The meeting was adjourned at approximately 9:34 a.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

3

B.

Rivers Edge II
Community Development District

Unaudited Financial Reporting
February 28, 2025

Rivers Edge II
Community Development District Combined Balance Sheet February 28, 2025

	General Fund		Debt Service Fund	Capital Reserve Fund	Capital Project Fund	Totals Governmental Funds			

Assets:
Cash:
Operating Account	

$	166,270	

$	

-	$	

9,509	

$	-	$	

175,779			
Due from Other	5,569		-	-	-	5,569			
Due from DS 2020	-		21,575	-	-	21,575			
Due from Vesta - Café	143,661		-	-	-	143,661			
Due from General Fund	-		39,878	-	-	39,878			
Due from Capital Project Fund Series 2020	-		-	-	1,138	1,138			
Investments:
State Board of Administration (SBA)	

5,495		

-	

61	

-	

5,556			
Custody	558,087		-	-	-	558,087			

Series 2020 Reserve	

-	

230,512	-	-	

230,512						
Revenue	-	632,782	-	-	632,782						
Prepayment	-	11,516	-	-	11,516						
Construction	-	-	-	6,060	6,060						
Series 2021 Reserve	

-	

275,181	-	-	

275,181						
Revenue	-	485,984	-	-	485,984						
Construction	-	-	-	1,989	1,989						
Prepaid Expenses	4,800	-	-	-	4,800						
Deposits	16,840	-	-	-	16,840						
Total Assets	$	900,723	$	1,697,428	$	9,569	$	9,186	$	2,616,907						

Liabilities:
Accounts Payable	

$	40,370	

$	-	$	-	$	-	$	

40,370						
Accrued Expenses	11,716	-	-	-	11,716						
Due to DS 2021	39,878	21,575	-	-	61,453						
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	$	110,760	$	21,575	$	-	$	1,138	$	133,473				

Fund Balance:
Nonspendable:
Prepaid Items	$	4,800	

$	-	

$	

-	$	-	

$	

4,800				
Deposits Restricted for:
Debt Service - Series	16,840	-	-	-

-	1,675,853	-	-	16,840

1,675,853							
Capital Project - Series	-	-	-	8,048	8,048							
Assigned for:									
Capital Reserve Fund	-	-	9,569	-		9,569			
Unassigned	768,323	-	-	-		768,323			
Total Fund Balances	$	789,963	$	1,675,853	$	9,569	$	8,048	$	2,483,434			
									
Total Liabilities & Fund Balance	$	900,723	$	1,697,428	$	9,569	$	9,186	$	2,616,907			
Rivers Edge II
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 28, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 02/28/25	Thru 02/28/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	1,055,360	$	1,016,912	$	1,016,912	$	-	
Special Assessments - Direct Bill	185,789	185,789	185,789	-	
Developer Contributions	1,286,220	253,272	253,272	-	
Café Gross Sales	517,856	215,773	249,271	33,497	
Special Events	-	-	-	-	
Miscellaneous Income	5,000	2,083	670	(1,413)	
Insurance Proceeds	-	-	52,859	52,859	
Interest	5,000	2,083	3,134	1,050	
Cost Share Amenity - Rivers Edge III	-	-	3,896	3,896	
Total Revenues	$	3,055,225	$	1,675,913	$	1,765,802	$	89,890	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	-	$	-	$	1,200	$	(1,200)	
FICA Expense	-	-	92	(92)	
District Engineering	15,000	6,250	3,379	2,871	
District Counsel	30,000	12,500	11,850	650	
District Management	39,326	16,386	16,386	(0)	
Construction Accounting	3,710	1,546	-	1,546	
Assessment Roll Administration	5,618	5,618	5,618	-	
Dissemination Agent	5,618	2,341	2,541	(200)	
Information Technology	2,022	843	842	0	
Website Administration	1,348	562	562	0	
Annual Audit	5,000	-	-	-	
Trustee Fees	10,000	4,167	-	4,167	
Arbitrage Rebate	1,200	-	-	-	
Telephone	200	83	29	54	
Postage & Deleivery	500	208	444	(236)	
Printing & Binding	250	104	145	(41)	
Insurance General Liability	7,961	7,961	7,745	216	
Legal Advertising	2,500	1,042	2,031	(990)	
Other Current Charges	500	208	10	198	
Office Supplies	150	63	3	59	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	131,079	$	60,056	$	53,053	$	7,003	

Operations & Maintenance					
Ground Maintenance:
Cost Share Landscaping - Rivers Edge	
$	801,623	
$	334,010	
$	334,010	
$	(0)	
Field Operations Management (Vesta)	39,438	16,433	16,433	-	
Landscape Maintenance	424,716	176,965	175,447	1,518	
Lake Maintenance	23,000	9,583	9,421	162	
Landscape Contingency	80,000	33,333	32,135	1,198	
Irrigation Repairs and Replacement	37,000	15,417	25,149	(9,733)	
Irrigation Water Use	70,000	29,167	23,124	6,042	
Streetlighting	28,000	11,667	11,173	494	
Subtotal Ground Maintenance	$	1,503,777	$	626,574	$	626,892	$	(318)	
Rivers Edge II
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 28, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 02/28/25	Thru 02/28/25	Variance	

Amenity Center - River Club:
Cost Share Amenity - Rivers Edge	
$	88,478	
$	36,866	
$	36,866	
$	(0)	
General Manager (Vesta)	46,793	19,497	20,121	(624)	
Amenity Manager (Vesta)	29,632	12,347	12,347	0	
Maintenance Service (Vesta)	103,123	42,968	42,968	0	
Lifestyle Director (Vesta)	43,329	18,054	18,054	-	
Facilities Attendant (Vesta)	113,852	47,438	47,438	(0)	
Security Monitoring	5,000	2,083	105	1,978	
Telephone	12,721	5,300	5,802	(502)	
Insurance	78,540	78,540	73,323	5,217	
Pool Chemicals (Poolsure)	10,000	4,167	5,626	(1,459)	
Janitorial Services (Vesta)	32,875	13,698	13,698	0	
Access Cards	3,500	1,458	-	1,458	
Window Cleaning	3,500	1,458	-	1,458	
Natural Gas	4,000	1,667	1,950	(284)	
Electric	28,000	11,667	10,475	1,192	
Water & Sewer	17,000	7,083	5,938	1,145	
Repair and Replacements	75,000	31,250	63,648	(32,398)	
Refuse	20,000	8,333	10,740	(2,407)	
Pest Control	1,920	800	981	(181)	
License & Permits	1,000	417	-	417	
Other Current	500	208	-	208	
Special Events	30,000	12,500	10,830	1,670	
Holiday Decorations	23,000	9,583	14,150	(4,567)	
Office Supplies & Postage	750	313	295	17	
Contingency	5,000	2,083	-	2,083	
Subtotal Amenity Center - River Club	$	777,513	$	369,779	$	395,357	$	(25,578)	

Café Operations:
Café-Cost of Goods Sold	

$	239,259	

$	99,691	

$	96,798	

$	2,893	
Café-Labor	241,176	100,490	144,039	(43,550)	
Café-Bank Fees	22,631	9,429	10,958	(1,528)	
Other Expenses related to Café Operations	2,550	1,063	275	788	
Café Management	12,240	5,100	-	5,100	
Subtotal Café Operations	$	517,856	$	215,773	$	252,070	$	(36,297)	
					
Total Operations & Maintenance	$	2,799,146	$	1,212,126	$	1,274,320	$	(62,194)	
					
Total Expenditures	$	2,930,225	$	1,272,182	$	1,327,372	$	(55,190)	
					
Excess (Deficiency) of Revenues over Expenditures	$	125,000	$	403,731	$	438,430	$	145,080	

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	$	378,731	$	413,430	$	145,080	
					
Fund Balance - Beginning	$	-		$	376,533		
					
Fund Balance - Ending	$	0		$	789,963		
Rivers Edge II
Community Development District Month to Month

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

Revenues:														
Special Assessments - Tax Roll	$	-	$	502,823  $	348,849	$	-	$	165,239	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,016,912	
Special Assessments - Direct Bill	34,310	151,480	-	-	-	-	-	-	-	-	-	-	185,789										
Developer Contributions	-	253,272	-	-	-	-	-	-	-	-	-	-	253,272										
Café Gross Sales	52,537	46,717	49,179	45,452	55,386	-	-	-	-	-	-	-	249,271										
Miscellaneous Income	155	25	395	40	55	-	-	-	-	-	-	-	670										
Insurance Proceeds	-	-	-	52,859	-	-	-	-	-	-	-	-	52,859										
Interest	191	107	414	1,344	1,077	-	-	-	-	-	-	-	3,134										
Cost Share Amenity - Rivers Edge III	3,896	-	-	-	-	-	-	-	-	-	-	-	3,896										
Total Revenues	$	91,089  $	954,424	$	398,837	$	99,694  $	221,758	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  1,765,802										

Expenditures:														
General & Administrative:														
Supervisor Fees	$	-  $	-	$	-	$	800  $	400	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	1,200										
FICA Expense	-	-	-	61	31	-	-	-	-	-	-	-	92										
District Engineering	2,481	125	648	-	125	-	-	-	-	-	-	-	3,379										
District Counsel	2,002	3,263	2,309	1,989	2,287	-	-	-	-	-	-	-	11,850										
District Management	3,277	3,277	3,277	3,277	3,277	-	-	-	-	-	-	-	16,386										
Construction Accounting	-	-	-	-	-	-	-	-	-	-	-	-	-										
Assessment Roll Administration	5,618	-	-	-	-	-	-	-	-	-	-	-	5,618										
Dissemination Agent	668	468	468	468	468	-	-	-	-	-	-	-	2,541										
Information Technology	169	169	168	169	169	-	-	-	-	-	-	-	842										
Website Administration	112	112	112	112	112	-	-	-	-	-	-	-	562										
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-										
Trustee Fees	-	-	-	-	-	-	-	-	-	-	-	-	-										
Arbitrage Rebate	-	-	-	-	-	-	-	-	-	-	-	-	-										
Telephone	1	4	-	20	4	-	-	-	-	-	-	-	29										
Postage & Deleivery	64	216	60	55	48	-	-	-	-	-	-	-	444										
Printing & Binding	24	7	80	21	13	-	-	-	-	-	-	-	145										
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	1	-	-	-	-	-	-	-	3										
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175										
Total General & Administrative	$	23,418  $	7,641	$	8,084	$	6,974  $	6,935	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	53,053										

Operations & Maintenance														
Ground Maintenance:
Cost Share Landscaping - Rivers Edge	
$	66,802  $	66,802	
$	66,802	
$	66,802  $	66,802	
$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	334,010										
Field Operations Management (Vesta)	3,287	3,287	3,287	3,287	3,287	-	-	-	-	-	-	-	16,433										
Landscape Maintenance	35,089	35,089	35,089	35,089	35,089	-	-	-	-	-	-	-	175,447										
Lake Maintenance	1,787	1,787	2,273	1,787	1,787	-	-	-	-	-	-	-	9,421										
Landscape Contingency	3,440	1,780	11,515	2,225	13,175	-	-	-	-	-	-	-	32,135										
Irrigation Repairs and Replacement	4,775	-	3,648	1,612	15,114	-	-	-	-	-	-	-	25,149										
Irrigation Water Use	4,563	7,451	6,245	3,113	1,753	-	-	-	-	-	-	-	23,124										
Streetlighting	1,928	1,917	2,235	2,501	2,592	-	-	-	-	-	-	-	11,173										
Subtotal Ground Maintenance	$	121,671  $	118,113	$	131,095	$	116,416  $	139,598	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	626,892										
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	
$	7,373	
$	
-	$	
-	$	
-	$	
-	$	
-	$	
-	$	
-	$	36,866							
General Manager (Vesta)	4,018	3,899	4,130	4,044	4,030	-	-	-	-	-	-	-	20,121														
Amenity Manager (Vesta)	2,469	2,469	2,469	2,469	2,469	-	-	-	-	-	-	-	12,347														
Maintenance Service (Vesta)	8,594	8,594	8,594	8,594	8,594	-	-	-	-	-	-	-	42,968														
Lifestyle Director (Vesta)	3,611	3,611	3,611	3,611	3,611	-	-	-	-	-	-	-	18,054														
Facilities Attendant (Vesta)	18,081	894	9,488	9,488	9,488	-	-	-	-	-	-	-	47,438														
Security Monitoring	-	-	105	-	-	-	-	-	-	-	-	-	105														
Telephone	1,147	1,148	1,148	1,148	1,211	-	-	-	-	-	-	-	5,802														
Insurance	73,323	-	-	-	-	-	-	-	-	-	-	-	73,323														
Pool Maintenance (Vesta)	-	-	-	-	-	-	-	-	-	-	-	-	-														
Pool Chemicals (Poolsure)	1,103	1,103	1,103	1,158	1,158	-	-	-	-	-	-	-	5,626														
Janitorial Services (Vesta)	2,740	2,740	2,740	2,740	2,740	-	-	-	-	-	-	-	13,698														
Access Cards	-	-	-	-	-	-	-	-	-	-	-	-	-														
Window Cleaning	-	-	-	-	-	-	-	-	-	-	-	-	-														
Natural Gas	333	364	421	452	379	-	-	-	-	-	-	-	1,950														
Electric	1,908	1,825	1,947	2,479	2,315	-	-	-	-	-	-	-	10,475														
Water & Sewer	778	1,580	1,357	1,122	1,101	-	-	-	-	-	-	-	5,938														
Repair and Replacements	1,373	2,806	25,816	21,684	11,969	-	-	-	-	-	-	-	63,648														
Refuse	2,042	2,042	2,028	2,025	2,604	-	-	-	-	-	-	-	10,740														
Pest Control	119	119	500	122	122	-	-	-	-	-	-	-	981														
License & Permits	-	-	-	-	-	-	-	-	-	-	-	-	-														
Other Current	-	-	-	-	-	-	-	-	-	-	-	-	-														
Special Events	4,022	-	225	5,783	800	-	-	-	-	-	-	-	10,830														
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	$	59,965	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	395,357														

Café Operations:																				
Café-Cost of Goods Sold	$	23,605	$	17,213	$	17,627	$	17,758	$	20,595	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	96,798	
Café-Labor	30,306	27,936	26,825	30,467	28,505	-	-	-	-	-	-	-	144,039														
Café-Bank Fees	2,233	1,777	2,922	1,851	2,175	-	-	-	-	-	-	-	10,958														
Other Expenses related to Café Operations	-	-	-	275	-	-	-	-	-	-	-	-	275														
Café Management	-	-	-	-	-	-	-	-	-	-	-	-	-														
Subtotal Café Operations	$	56,144	$	46,926	$	47,375	$	50,350	$	51,276	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	252,070														
																				
Total Operations & Maintenance	$	313,973	$	205,605	$	251,525	$	252,378	$	250,839	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $  1,274,320														
																				
Total Expenditures	$	337,391	$	213,247	$	259,609	$	259,352	$	257,774	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $  1,327,372														
																				
Excess (Deficiency) of Revenues over Expenditures	$  (246,302)	$	741,178	$	139,229	$  (159,657)	$	(36,017)	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	438,430														

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	$  (134,657)	$	(36,017)	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	413,430														
Rivers Edge II
Community Development District Debt Service Fund Series 2020
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 28, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 02/28/25	Thru 02/28/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	462,928	$	442,531	$	442,531	$	-	
Prepayments	-	-	11,217	11,217	
Interest Income	5,000	5,000	10,723	5,723	
Total Revenues	$	467,928	$	447,531	$	464,471	$	16,940	

Expenditures:					
Interest - 11/1	$	163,321	$	163,321	$	163,321	$	-	
Principal Prepayment - 11/1	-	-	5,000	(5,000)	
Principal Prepayment - 2/1	-	-	5,000	(5,000)	
Interest - 2/1	-	-	61	(61)	
Interest - 5/1	163,321	-	-	-	
Principal - 5/1	130,000	-	-	-	
Total Expenditures	$	456,643	$	163,321	$	173,383	$	(10,061)	
					
Excess (Deficiency) of Revenues over Expenditures	$	11,285	$	284,210	$	291,088	$	6,879	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	11,285	$	284,210	$	291,088	$	6,879	
					
Fund Balance - Beginning	$	318,060		$	562,147		
					
Fund Balance - Ending	$	329,345		$	853,235		
Rivers Edge II
Community Development District Debt Service Fund Series 2021
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 28, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 02/28/25	Thru 02/28/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	305,842	$	293,255	$	293,255	$	-	
Special Assessments - Direct Bill	245,810	184,358	184,358	-	
Prepayments	-	-	873,878	873,878	
Interest Income	5,000	5,000	18,475	13,475	
Total Revenues	$	556,652	$	482,613	$	1,369,966	$	887,354	

Expenditures:					
Interest - 11/1	$	168,220	$	168,220	$	167,945	$	275	
Principal Prepayment - 11/1	-	-	5,000	(5,000)	
Principal Prepayment - 2/1	-	-	875,000	(875,000)	
Interest - 2/1	-	-	7,921	(7,921)	
Interest - 5/1	168,220	-	-	-	
Principal - 5/1	215,000	-	-	-	
Total Expenditures	$	551,440	$	168,220	$	1,055,866	$	(887,646)	
					
Excess (Deficiency) of Revenues over Expenditures	$	5,212	$	314,393	$	314,100	$	(293)	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	5,212	$	314,393	$	314,100	$	(293)	
					
Fund Balance - Beginning	$	241,052		$	508,518		
					
Fund Balance - Ending	$	246,264		$	822,618		
Rivers Edge II Community Development District
Statement of Revenues and Expenditures Capital Projects Funds
For The Period Ending February 28, 2025

Description	SE 2020	SE 2021	
Revenues			
Interest	$	116	$	38	
Transfer In	-	-	
Total Revenues	$	116	$	38	

Expenditures			
Capital Outlay	$	-	$	-	
Transfer Out	-	-	
Total Expenditures	$	-	$	-	
			
Excess Revenues (Expenditures)	$	116	$	38	
			
Beginning Fund Balance	$	4,806	$	3,089	
			
Ending Fund Balance	$	4,922	$	3,127	
Rivers Edge II
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 28, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 02/28/25	Thru 02/28/25	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	$	20,833	$	18,150	$	2,683	
Capital Outlay	-	-	161,016	(161,016)	
Total Expenditures	$	50,000	$	20,833	$	179,166	$	(158,333)	
					
Excess (Deficiency) of Revenues over Expenditures	$	76,000	$	4,583	$	(153,364)	$	158,718	

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	$	230,512	
Reserve Fund Balance	230,512	
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)	
Less: February 1, 2025 (Prepayment)	(5,000)	
Current Bonds Outstanding	$	6,590,000	

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	$	275,181	
Reserve Fund Balance	275,181	
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)	
Less: February 1, 2025 (Prepayment)	(875,000)	
Current Bonds Outstanding	$	8,380,000	
RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT		
SUMMARY OF FISCAL YEAR 2025 ASSESSMENTS		

DIRECT BILL PERCENT COLLECTED	0.00%	75.00%	100.00%	85.76%	
TAX ROLL PERCENT COLLECTED	96.36%	96.36%	96.36%	96.36%	
TOTAL PERCENT COLLECTED	96.36%	86.81%	96.90%	94.32%	

(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		
7	2/20/2025	71,907.15	47,651.16	165,238.72	284,797.03		
		-	-	-			
		-	-	-			
		-	-	-			
		-	-	-			
		-	-	-			
		-	-	-			
		-	-	-			
		-	-	-			
TOTAL TAX ROLL RECEIPTS	442,530.77	293,254.63	1,016,911.59	1,752,696.99			

C.
Rivers Edge II
Community Development District

Check Run Summary
February 28, 2025

General Fund
Payroll	2/26/25	50006-50007	$	369.40	
		Sub-Total	$	369.40	
General Fund
Accounts Payable	
2/3/25	
1884-1898	
$	9,503.06	
	2/14/25	1899-1919	179,852.05	
	2/28/25	1920	11,320.00	

Capital Reserve Fund
Accounts Payable
Sub-Total
$  200,675.11

$	-

Sub-Total	$	-

PR300R	PAYROLL CHECK REGISTER	RUN 2/26/25 PAGE	1
CHECK	EMP #	EMPLOYEE NAME	CHECK	CHECK
#	AMOUNT	DATE
- - - - - - - - -
DONNA L
- -
W-EM-ET-T- - - - - -
1-84-.7-0- -2-/26-/2-02-5 - -
- - - - - - - - -
JAMES M REID JR
- -
- - - - - -
1-84-.7-0- -2/-26-/2-02-5 -
TOTAL FOR REGISTER	369.40

RED2 RIVERS EDGE II OLAUGHLIN

Attendance Sheet
District Name:	Rivers Edge II CDD

Board Meeting Date:  February 19, 2025 Meeting

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

Approved for Payment:

Di	nu·e	Date

PLEASE RETURN COMPLETED FORM TO DANIEL LAUGHLIN
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/09/25	PAGE	1
*** CHECK DATES 02/01/2025 - 02/28/2025 ***	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	#
2/03/25 00146 11/01/24 6817745	202411 310-51300-48000	*	91.76
11/1 NTC OF MTG #10694669
GANNETT MEDIA CORP	91.76 001884
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/03/25 00102	1/20/25 42183810 202501 320-57200-60000	*	180.76
ACTIVE SCRAPER/MAT ONYX
CINTAS	180.76 001885
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/03/25 00102	1/22/25 52501027 202501 320-57200-60000	*	102.01
FIRST AID SUPPLIES
CINTAS	102.01 001886
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/03/25 00175	1/20/25 6	202501 320-57200-49400	*	200.00
1/20 3HR PERFORMANCE
1/20/25 6	202501 320-57200-49400	*	135.00
4/6 2HR PERFORMANCE
DAVIS COOK ROBERTS	335.00 001887
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/03/25 00191	6/18/24 44297A	202410 320-57200-46000	*	7,300.00 RPLC POOL PUMP
EPIC POOLS & HARDSCAPE	7,300.00 001888
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/03/25 00209	1/16/25 10927	202501 320-57200-46101	*	800.00
DROP 3 PINES PRESERVE
OUTSET CAPITAL PARTNERS	800.00 001889
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/03/25 00011	1/21/25 62017760 202501 320-57200-43500	*	122.23
JAN PEST CONTROL
TURNER PEST CONTROL	122.23 001890
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/03/25 00195	1/03/25 25141282 202501 320-57200-60000	*	61.98
JANITORIAL SUPPLIES
W.B. MASON CO., INC.	61.98 001891
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/03/25 00195	1/06/25 25145416 202501 320-57200-60000	*	9.99
JANITORIAL SUPPLIES
W.B. MASON CO., INC.	9.99 001892
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/03/25 00195	1/06/25 25145444 202501 320-57200-60000	*	71.98
JANITORIAL SUPPLIES
W.B. MASON CO., INC.	71.98 001893
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/03/25 00195	1/08/25 25151182 202501 320-57200-60000	*	35.99
JANITORIAL SUPPLIES
W.B. MASON CO., INC.	35.99 001894
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RED2 RIVERS EDGE II OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/09/25	PAGE	2
*** CHECK DATES 02/01/2025 - 02/28/2025 ***	RIVERS EDGE II - GENERAL FUND
BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

	JANITORIAL SUPPLIES
W.B.	MASON	CO., INC.																			117.97	001895	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - -	- - -	- - - - -	-	-	-	-	-	-	-	-	-	- -	-	-	-	-	-	-	- - - -	-	- - - -	- - -	
2/03/25 00195	1/20/25 25176463 202501 320-57200-60000												*							35.99				
	JANITORIAL SUPPLIES																							
	W.B.	MASON	CO., INC.																			35.99	001896	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - -	- - -	- - - - -	-	-	-	-	-	-	-	-	-	- -	-	-	-	-	-	-	- - - -	-	- - - -	- - -	
2/03/25 00195	1/22/25 25184577 202501 320-57200-60000												*							46.93				
	JANITORIAL SUPPLIES																							
W.B. MASON CO., INC.	46.93 001897
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/03/25 00195	1/23/25 25187176 202501 320-57200-60000	*	190.47
JANITORIAL SUPPLIES
W.B. MASON CO., INC.	190.47 001898
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/14/25 00112	1/22/25 28597013 202501 320-57200-60000	*	433.50
TV-CTRL 4 SYST-RIVERCLUB
ATLANTIC HOME TECHNOLOGIES INC	433.50 001899
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/14/25 00175	1/20/25 0006	202502 320-57200-49400	*	200.00
2/7 3HR PERFORMANCE
DAVIS COOK ROBERTS	200.00 001900
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/14/25 00202 10/07/24 1039A	202410 320-57200-49500	*	11,320.00 RIVERHOUSE LIGHTING
GET LIT JAX LLC	11,320.00 001901
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/28/25 00202 10/07/24 1039A	202410 320-57200-49500	V	11,320.00- RIVERHOUSE LIGHTING
GET LIT JAX LLC	11,320.00-001901
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/14/25 00002	2/01/25 88	202502 310-51300-34000	*	3,277.17
FEB MANAGEMENT FEES
2/01/25 88	202502 310-51300-35100	*	112.33
FEB WEBSITE ADMIN
2/01/25 88	202502 310-51300-35100	*	168.50
FEB INFO TECH
2/01/25 88	202502 310-51300-32400	*	468.17
FEB DISSEM AGENT SRVCS
2/01/25 88	202502 310-51300-51000	*	1.05
OFFICE SUPPLIES 2/01/25 88
POSTAGE 2/01/25 88
COPIES
RED2 RIVERS EDGE II OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/09/25	PAGE	3
*** CHECK DATES 02/01/2025 - 02/28/2025 ***	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	#
2/01/25 88	202502 310-51300-41000	*	4.05
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,092.81 001902
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/14/25 00141	1/15/25 4777	202501 320-57200-60000	*	20,195.00
EXTERIOR/INTERIOR JOBS
INVESTMENT PAINTING	20,195.00 001903
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/14/25 00199	1/30/25 20250130 202501 320-57200-49400	*	349.00
2/21 DIGITAL PHOTO BOOTH
PHOTOBOOTH ST JOHNS LLC	349.00 001904
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/14/25 00199	1/30/25 20250130 202501 320-57200-49400	*	349.00
2/28 DIGITAL PHOTO BOOTH
PHOTOBOOTH ST JOHNS LLC	349.00 001905
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/14/25 00006	2/01/25 11295626 202502 320-57200-46210	*	1,158.31
FEB POOL CHEMICALS
POOLSURE	1,158.31 001906
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/14/25 00210	2/03/25 54037	202412 310-51300-31100	*	648.12
DEC PROFESSIONAL SERVICES
PRIME AE GROUP INC	648.12 001907
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/14/25 00012	2/06/25 CS-2025- 202502 320-57200-49100	*	66,801.92 CS LANDSCAPING FEB 2025
2/06/25 CS-2025- 202502 320-57200-49200	*	7,373.17 CS AMENITY FEB 2025
RIVERS EDGE CDD	74,175.09 001908
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/14/25 00129	2/01/25 PSI14308 202502 320-57200-46800	*	1,787.00 FEB LAKE MAINTENANCE
SOLITUDE LAKE MANAGEMENT	1,787.00 001909
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/14/25 00157	2/03/25 1113	202502 320-57200-60000	*	4,420.00
MINKA FANS/DOWNRODS
TMT ELECTRIC LLC	4,420.00 001910
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/14/25 00209	2/03/25 10947	202502 320-57200-46101	*	600.00
DROP 2 TREES IN PRESERVE
OUTSET CAPITAL PARTNERS	600.00 001911
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/14/25 00011	2/01/25 62029131 202502 320-57200-43500	*	122.23
FEB PEST CONTROL
TURNER PEST CONTROL	122.23 001912
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RED2 RIVERS EDGE II OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/09/25	PAGE	4
*** CHECK DATES 02/01/2025 - 02/28/2025 ***	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	#
2/14/25 00010	1/31/25 424650	202501 320-57200-34000	*	144.74
JAN BILLABLE MILEAGE 1/3
VESTA PROPERTY SERVICES INC	144.74 001913
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
424290	202502 320-57200-34000
FEB GEN MANAGEMENT SRVCS
424290	202502 320-57200-34300	*	3,286.50
FEB FIELD OPS
424290	202502 320-57200-34010	*	3,610.75
FEB LIFESTYLE SRVCS
424290	202502 320-57200-34400	*	2,469.33
FEB AMENITY MNGMNT SRVCS
424290	202502 320-57200-34200	*	8,593.58
FEB FAC MAINT SRVCS
424290	202502 320-57200-51200	*	2,739.58
FEB JANITORIAL SRVCS
424290	202502 320-57200-34100	*	9,487.67
FEB FACILITY ATTENDANT
- - - - - - - -
VESTA PROPERTY SERVICES INC	34,086.83 001914
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/14/25 00207	1/27/25 S118822	202501 320-57200-60000	*	201.09
THERMOSTAT RPR/RPLC
WEATHER ENGINEERS INC	201.09 001915
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/14/25 00131	1/28/25 844342	202501 320-57200-46102	*	374.86
EMERGENCY WATER SHUT OFF
YELLOWSTONE LANDSCAPE	374.86 001916
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/14/25 00131	1/28/25 844343	202501 320-57200-46101	*	1,425.00
RPR POND BANK ON POND 14
YELLOWSTONE LANDSCAPE	1,425.00 001917
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/14/25 00131	2/01/25 847562	202502 320-57200-46100	*	2,914.00
FEB POND MAINTENANCE
YELLOWSTONE LANDSCAPE	2,914.00 001918
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/14/25 00131	2/01/25 847564	202502 320-57200-46100	*	32,175.47
FEB LANDSCAPE MAINTENANCE
YELLOWSTONE LANDSCAPE	32,175.47 001919
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/28/25 00202 10/07/24 1039A	202410 320-57200-49500	*	11,320.00 HOLIDAY LIGHTING
GET LIT JAX LLC	11,320.00 001920
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	200,675.11 RED2 RIVERS EDGE II OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/09/25	PAGE	5
*** CHECK DATES 02/01/2025 - 02/28/2025 ***	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	#

TOTAL FOR REGISTER	200,675.11

RED2 RIVERS EDGE II OKUZMUK

LocaliQ
Florida
GANNETT	ACCOUNT NAME
Rivers Edge Ii Cdd	ACCOUNT# 759957	PAGE#
1 of 1	
	INVOICE# 0006817745	BILLING PERIOD Nov 1- Nov 30, 2024	PAYMENT DUE DATE
December 20, 2024	
	PREPAY
(Memo Info)

$0.00	UNAPPLIED
(Included in amt due)
$0.00	TOTAL CASH AMT DUE*

$2,063.72	
BILLING ACCOUNT NAME AND ADDRESS

Rivers Edge Ii Cdd 475WTownPL#114
Saint Augustine, FL 32092-3649	

Legal Entity: Gannett Media Corp.
Terms and Conditions: Past due accounts are subject to interest at the rate of 18% per annum or the maximum legal rate (whichever is less). Advertiser claims for a credit related to rates incorrectly invoiced or paid must be submitted in writing to Publisher within 30 days of the invoice date or the claim will be waived. Any credit towards future advertising must be used within 30 days of Issuance or the credit will be forfeited.
AU funds payable in US dollars.			
BILLING INQUIRIES/ADDRESS CHANGES 1-877-736-7612 or smb@ccc.gannett.com	FEDERAL ID 47-2390983			
.
To sign•up for E·mailed i,nvoices and online payments please contact abgspecial@gannett.com.
.				

Date	Description	Amount	
11/1/24	Balance Forward	$2,559.44	
11/7/24	PAYMENT - THANK YOU	-$603.68	
11/30/24	Finance Charge	$16.20	
Package Advertising:
Start-End Date Order Number	Product	Description	PO Number	Package Cost 11/1/24 10694669	 SAG St Augustine Record	 Notice of Meeting			$91.76

DECEIVEn
JAN 23
BY:-----

As an incentive for customers, we provide a discount off the total invoice cost equal to the 3.99% service fee if you pay with Cash/Check/ ACH. Pay by Cash/Check/ACH and Save!
Tota! Cash Amount Due Service Fee 3.99%
*Cash/Check/ACH Discount
*Payment Amount by Cash/Check/ACH Payment Amount by Credit Card
$2,063.72
$82.34
-$82.34
$2,063.72
$2,146.06

PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT
ACCOUNT NAME
Rivers Edge !i Cdd	ACCOUNT NUMBER 759957	INVOICE NUMBER 0006817745	AMOUNT PAID
$'f1.7C,				
CURRENT DUE
$107.96	30 DAYS PAST DUE
$875.56	GO DAYS PAST DUE
$0.00	90 DAYS PAST DUE
$1,080.20	120+ DAYS PAST DUE
$0.00	UNAPPLIED PAYMENTS
$0.00	TOTAL CASH AMT DUE*

$2,063.72	
REMITTANCE ADDRESS (Include Account# & Invoice# on check)

Gannett Florida LocaliQ PO Box 631244
Cincinnati, OH 45263-1244	TO PAY WITH CREDIT CARD PLEASE CALL:
1-877-736-7612	TOTAL CREDIT CARD AMT DUE
$2,146.06					

To sign up for E-mailed invoices and online payments please contact abgspecial@gannett.com						
0000759957000000000000068177450020637267179
LOCALiQ
FLORIDA

PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Courtney Hogge 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 St Johns County, Florida, or in a newspaper by print in the
issues of1 on:

11/01/2024

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
is personally known to me, on 11/01/2024

Legal Cle1k

Notmy, Swte ofW.1_, County of Brown
<:[·z<;·z6

My commission expires
RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT & RIVERS EDGE Ill COMMUNITY DEVELOPMENT DISTRICT NOTICE OF BOARD OF SUPERVISORS MEETINGS
Nolfce is hereby given that the Board of Supervisors ("Board") of
!he Rivers Edge ! I!  Community
Development District ("REJ") will hold o regular mee11ng on Wednes­ day, November 13, 2024, ol 9:00 o.m., wifh the mee!lng of the Board of Supervisors of the Rivers Edge II Community Development District Immediately following conclusion of REJ, each at the RiverTown Amenity Center, 156 Landing Street, SI. Johns, Florido, where the Boards moy individually consider ony busi­ ness that may properly come before
11 {"Meetings"). Electronic copies of the agendas for one or both meet­ ings may be obtained by contacting the office of the District Manager, do Governmental Management Services, LLC, ol (904) 940-5850 ("District Manager's Office") ond will also be ovoilob!e on the Dlstricl's	websites,
www.R)versEdqe2CDD corn and www RlversEdqe3coo.com.
The Meetings are open to !he public and will be conducted in accordance wi!h the provisions of Florida low for community development districts. The Meetings may be continued !o a dale, time, and place lo be specified on !he record al such Meetings.
Any person requiring special accom­
modations at the Meetings because of a disability or physical imPolr­ ment should contact !he Dislrlct Manager's Office at leosl three busi­ ness days prior to the MeeHngs, If you are hearing or speech Impaired, please contact the Florida Relay Service by dialing 7-1-1, or l-800-955• 8771 (TTY) / l-800-'155-8770 (Voice),
tor aid in contacting the District
Monoget's Office.
Each person who decides ta appeal
any decision mode by the Baords with respect lo any molter consid­ ered ol the Meetings ls advised that person will need a record of proceedings ond tho! occordlng!y, the person may need to ensure Iha! a verbatim record of the proceed­ ings is mode, Including the testi­ mony and evidence upon which such appeal Is to be based.
Jlm Oliver
Publication Cost	$91.76		Districl Manager
Pub: Nov l, 2024; 111069,1669	
Tax Amount:	$0.00			
Payment Cost:	$91.76			
Order No:	10694669	# of Copies:		
Customer No:	759957	1		
PO#:				
THIS IS NOT AN JNVOJCE1
P/1,r1se r/ri 1ml me 1'1isfi1rmfiir JW_l'll!l.'11/ remill1111L'l'.

Page 1 of 1

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

INVOICE
SHIP TO:

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

C/0 RIVERTOWN COMMUNITY ASSOCIAION RIVERS EDGE COMMUNITY DEV. DISTRICT 2 475 W TOWN PL
ST AUGUSTINE, FL 32092-3649
INVOICE#	4218381060
INVOICE DATE	01/20/2025
SERVICE TICKET#	4218381060

SOLD TO#	20958738
PAYER#	10596960
PAYMENT TERMS	NET 10 EOM
SORT#	02800002682
CINTAS ROUTE	221 DAY 1 /STOP 020

	EMP#/LOCK#	MATERIAL	DESCRIPTION		FREQ	EXCH	QTY	UNIT	PRICE	LINE TOTAL	TAX	
		X10184	3X5 ACTIVE SCRAPER		04	F	2	12.423	24.85	N	
		X10186	4X6 ACTIVE SCRAPER		04	F	3	13.804	41.41	N	
		X10189	3X5 XTRAC MAT ONYX		04	F	4	20.706	82.82	N	
		X10192	4X6 XTRAC MAT ONYX		04	F		23.466	23.47	N	
				SUBTOTAL					172.55		
			
SERVICE CHARGE						8.21	N	
SUBTOTAL	Approved RECDD 2	180.76
TAX	Submitted by A/P 01-22-25	0.00
TOTAL USD	By Richard Losco	180.76
b=
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:
ScldTo# 0020958738
Invoice Total

04:25 PM 01./20/25
SO#421638:l.Ot'l-0
Payn1ent on Account
n JAN 22	u
$'.l.80.76
$0.00
BY·:  -----

FOR ALL NON-PAYMENT RELATED CORRESPONDENCE: CINTAS CORPORATION #028011595 TRANSPORT CT.,/ JACKSONVILLE, FL 32218
Page 1 of 1
Cl
R ADY FOR TME WORK

Invoice
Ship To

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

RIVERTOWN COMMUNITY ASSOCIAION RIVERS EDGE COMMUNITY DEV. DISTRICT 2
STE 114
475 W TOWN PL
ST AUGUSTINE, FL 32092-3649

Invoice# 5250102711 Invoice Date 01/22/2025 Credit Terms NET 30 DAYS
Customer # 12663109
Cintas Route LOG #0292 ROUTE 0009
Order # 7053034072
Payer # 10596960

Material#		Description		Quantity	Unit Price Unit	000000000009585183		Unit Description:	FRONT OFFICE F A
Ext Price	Tax

400	SERVICE CHARGE	EA	$22.95	$22.95	
	Unit Subtotal:	$22.95			
	Invoice Sub-total	$102.01			
	Tax	$0.00			
	Invoice Total	$102.01			

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

Note

Approved RECDD 2 Submitted to A/P 01-24-25 By Richard Losco
LJ4-C.-&-

Page 1 of 1
·-,0-- -=··=·-< --	"- -- -- .,,,., - -
DAVIS COOK MUSIC, llC

INVOICE
0005
Davis Cook Music LLC Make checks payable to Davis Cook Roberts

2624 Wrightson Drive
Jacksonville, FL 32223

Rivers Edge COD 2
475 West Town Pl #I 14 St. Augustine, FL 32059 January 20, 2025
Vesta Property Services

Invoice Nurnber:0006 Terms: 30 Days
*Please make checks payable to Davis Roberts

Thank you fur the opportunity to perform at your venue, Sincerely yours,
Davis Roberts	Approved COD II
Submitted to AP on 1.2125
CEIVEFKimberly Fatuch
-ra:tz;d
JAN 21	rJ

POOLS
12276 San Jose Blvd. Ste. 417
Jacksonville, FL 32223
CPC# 1457438
Invoice
Date	Invoice#	

6/18/2024	
44297	

904-417-5100 Phone

Bill To	
Job Address	
Rivers Edge CDD 2	Rivers Edge CDD 2	
475 West Town Place	160 River glade run	
Suite l14	St. Johns FL 32259	
St. Augustine, FL 32092		

P.O. Number	Terms	Rep	Project
DB	II

debbie@epicpool.com	\V\Vw.epicpool.com

Treeco
PO Box 3247
Saint Augustine, Fl 32085 US
info@treecofLcom

LEADERS IN THE INDUSTREE

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

01/16/2025	Sales	160 Riverglade Run/ Saint Johns, Florida 32259

In front of the Watersong entrance

Drop 3 pines into the preserve. Cut one additional pine located on the ground into short sections and toss into the preserve.
800.00	800.00

BALANCE DUE.	$800.00

Approved RECDD 2 Submitted to AP 1.22.25 By Kevin McKendree
,/4;' 711c/:

Page I of ·1

Turner Pest acontrol
PAYMENT ADDRESS:
Turner Peat Cootrol LLC • P.O. Box 952503 •Atranl!I, Gaorgia 31192-2503
904.-356-6300 • Fax: 904..;'153--1499 • To!I F,.e, 800.,225--S305 •tume'l'est.com

[275347]
Rivers Edge COD 2 Richard Losco
475 West Town Place Suite 114
Saint Augustine, FL 32092-3648
l
\\', lrL
!."1·;11i1,11:  [275347]	904-679-5733
RiverClub(RECDD 2) Richard Losco
160 Riverglade Run
Saint Johns, FL 32259-8795

 .E'!ID!f•p J"J-
01/21/202/S	0Ui1 PM
 --iE	;¥';GUi

ANTS, FIRE ANT, MICE,

NET30	01/21/202,5

mmmm:111
02:47 Pti.4

CPCM	Commercial Pest Control - Monthly Service	$122.23

SUBTOTAL TAX AMT.PAID
TOTAL
$122.23
$0.00
$0.00
$122.23

Approved RECDD 2 Submitted to A/P 01-24-25 By Richard Losco

n  JAN 2 4 2025 u
BY·:------
AMOUNT DUE	$122.23

TECHNICIAN SIGNATURE

Richard CUSTOMER SIGNATURE

Bclu1u·!' otJl,;\;:in,Jin ,i1·er .SO J:iys !';om the J;it of ,er1·iu_• may be 5nhjcct to a bll' ke­
<')lth lf_,,,:-r ii l .5,:;_ p,cr mm1th ( 11'\i per y>cal"}1lr ths> nnximum aliowt'd by hn1·. Cus1,,rnn :1,cree It> puy a,:,:ni,:•d ;; prnses in the e1·en11;f t(1llee!inn.
! hc"!;h .;--kn<''•'- kd ·, l!w·,;:ti•hcl<:t' , "iiip/diilH -. f ,,11 ,,·11 i ·,: I, n,k:·,,,I
.;nd ;;C'k',· {\ r•:e; th-. -,.._; ,d ,(1 \ I, ·, .c 'l'Lc"lli-:d Eh•\,·

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	
ALM275 CLO30966	TISSUE,TO!LET,4.4X3.1,2PLY,S00SHT,96/CT
CLOROX BLEACH LIQUID COMMERCIAL SOLUTIONS GERMICIDAL CONCEN	1
1	CT CT	40.99
20.99	40.99
20.99	

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

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

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

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

Approved RECDD 2 Submitted to A/P 01-20-25 By Richard Losco
I-=

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

C31788772514128242514128240000000061985

W.8.MASON CO., !NC.
59 Centre St
Brockton, MA 02301

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

Rivers Edge CDD 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.8. 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	
BAL8574GM	DISPENSER LENS CLNER100BX	1	BX	9.99	9.99	

SUBTOTAL: TAX & BOTTLE DEPOSITS TOTAL:
ORDER TOTAL:
Total Due:
9.99
0.00
9.99
9.99

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

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

Rivers Edge CDD 2 475WTown Place# 114 Saint Augustine FL 32092
Approved RECDD 2 Submitted to A/P 01-22-25 By Richard Losco
.L,u..c-&-

DECEIVEn
JAN 22
B\f·:	----

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

(31788772514541692514541690000000009993

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

Rivers Edge CDD 2
475 WT own Place# 114 Saint Augustine FL 32092
(Page 1) PM(P)

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

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

Important Messages	

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

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
RCPFG758088YEL BWK620	BUCKET,SP WRN,35Q W82,YL HANDLE MOP QCKCHG VYNL60*	1
1	EA EA	63.99
7.99	63.99
7.99	

SUBTOTAL:	71.98	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	71.98	
Total Due:	71.98	

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

W.8. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101

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

Approved RECDD 2 Submitted to A/P 01-20-25 By Richard Losco
Lo-4-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

(3178877251454444251454444□□□□□□□□71981

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

Rivers Edge CDD 2
475 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	
U/M	
UNIT PRICE	
EXT PRICE	
GPC21000	TOWEL MLTFLD 2PLY 125PKWE'2053635'	1	CT	35.99	35.99	

SUBTOTAL:	35.99	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	35.99	
Total Due:	35.99	

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

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

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

Approved RECDD 2 Submitted to A/P 01-22-25 By Richard Losco
b

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

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

(3178877251511822251511822000□□□□□35992

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

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

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

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

W.8. 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	
ALM275 GPC21000	TISSUE,TOILET ,4.4X3.1,2PL Y,50;0;,SHT,96/CT TOWEL MLTFLD 2PLY 125PKWE 2053635\	2
1	CT CT	40.99
35.99	81.98
35.99	

SUBTOTAL:	117.97	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	117.97	
Total Due:	117.97	

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 COD 2
475 WTown Place# 114 Saint Augustine FL 32092

Approved RECDD 2 Submitted to A/P 01-22-25 By Richard Losco
Lu-<f-Cg

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

(3178877251556471251556471□□□□□□□117976

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	
GPC21000	TOWEL MLTFLD 2PLY 125PKWE'2053635l	1	CT	35.99	35.99	

SUBTOTAL:	35.99	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	35.99	
Total Due:	35.99	

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

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

Rivers Edge CDD 2

Approved RECDD 2 Submitted to A/P 01.24.25 By Richard Losco
&<1-CB
0ece,ven

PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENT. PAY ON OUR WEBSITE OR SEND PAYMENT TO:
475 W Town Place# 114 Saint Augustine FL 32092
n
BV:

JAN 24

W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101
(317887725176463□25176463□□□□□□□□□3599□

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

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

Rivers Edge COD 2
475 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	
U/M	
UNIT PRICE	
EXT PRICE	
GPC21000 RAC98015	TOWEL,MLTFLD 2PLY,125PKWE{2053635}
TOILET BOWL CLEANER CUNG COUNTRY SCENT 2402 2/PACK 4PK/CT	1
2	CT
PK	36.99
4.97	36.99
9.94	

SUBTOTAL:	46.93	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	46.93	
Total Due:	46.93	

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

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

Rivers Edge COD 2
475 W Town Place# 114

Approved RECDD 2 Submitted to A/P 01-24-25 By Richard Losco
Lo=

PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENT. PAY ON OUR WEBSITE OR SEND PAYMENT TO:
n	u
Saint Augustine FL 32092
DECEIVEn
JAN 24
BY:-·	­

W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101
C3178877251845771251845771□□oooo□□46934

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

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

Rivers Edge COD 2
475 WTown Place# 114 Saint Augustine FL 32092
(Page 1) PM(P)
Invoice Number	251871763	
Customer Number	C3178877	
Invoice Date	01/23/2025	
Due Date	02/22/2025	
Order Date	01/21/2025	
Order Number	S149968215	
Order Method	WEB	

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

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

 Important Messages	

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

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
CSD34200	WIPES SCRIM 4PLY POPUP WHIW202\	3	CT	63.49	190.47	

SUBTOTAL:	190.47	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	190.47	
Total Due:	190.47	

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 01-24-25 By Richard Losco
LD<l-C,6

El\';_•	­

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
C3178877251871763251871763ooooooo190475

Billing Address Rivertown River Club Rivers Edge CDD II
475 West Town Place Suite 114 St. Augustine, FL 32092

Atlantic Home Technologies, Inc.
5269 Hood Road, Jacksonville, Florida 32257
(904) 619-7355

Description of work
Invoice 285970135-SVC
Invoice Date 1/22/2025
Completed Date 1/22/2025
Payment Term Net 30
Due Date 2/21/2025

Job Address Rivertown River Club 160 Riverglade Run
Saint Johns, FL 32259 USA

Kenneth from Vesta Properties emailed into scheduling stating that they are experiencing some issues connecting to a few of
the TVs via the Control 4 system at the RiverClub, Please diagnose and repair TV issues, I

Service#

Trip and 1st Hr
Description

Trip charge and first hour of labor services
Quantity	Your Price	Total

1.00	$219.00	$219,00

SVC - Labor	SVC - Labor

Potential Savings	$120.00 - $120.00

Approved RECDD 2 Submitted to A/P 01-29-25 By Richard Losco
&4.CO
1.43	$150,00	$214,50

Thank you for choosing Five Smooth Stones a division of Atlantic Home Technologies, Inc.

This invoice is agreed and acknowledged. Payment is due upon receipt. A service fee will be charged for any returned checks.

BY:------

Date 1/22/2025
I find and agree that all work performed by Service • Jax has been completed in a satisfactory and workmanlike manner. l have been given the opportunity to address concerns and/or discrepancies in the work provided, and I either have no such concerns or have found no discrepancies or they have been addressed to my satisfaction. My signature here signifies my full and final acceptance of all work performed by the contractor.

Date 1/22/2025

INVOICE
0005
Davis Cook Music LLC Make checks payable to Davis Cook Roberts

2624 Wrightson Drive
Jacksonville, FL 32223

Rivers Edge CDD 2
475 WestTownP1#114 St. Augustine, FL32092 January 20, 2025
Vesta Property Services

Invoice Number:0006 Tenns: 30 Days
*Piea:,ie make checks payable to Dlll11is Robertt;;

Thank you for the opportunity to perform at your venue.

Sincerely yours,

Davis Robe11s

Approved COD II
Submitted to AP on 2.11.25 by Kimberly Fatuch

1
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

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

Invoice #: 88
Invoice Date: 2/1/25
Due Date: 2/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - February 2025 Website Administration -February 2025 Information Technology - February 2025
Dissemination Agent Services - February 2025 Office Supplies
Postage
Copies Telephone

		3,277.17
112.33
168.50
468.17
1.05
48.49
13.05
4.05	3,277.17
112.33
168.50
468.17
1.05
48.49
13.05
4.05	

Total	$4,092.81	
Payments/Credits	$0.00	
Balance Due	$4,092.81	

904-307-6649
Painting-?rns.surc i/'fa il!n_g Stucco Rep;.ir
JOB	#4080
INVOICE.	#4777
INVOICE DATE	Jan 15, 2025
PAYMENT TERMS	On date
iii'·
Investment Painting of North FL

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

(904) 440-5668
kmckendree@vestapropertyservices.com
DUE DATE	Jan 25, 2025

DEPOS!T DUE	$20,195.00

CONTACT US
229 South Torwood Drive
Saint Johns, FL 32259

(904) 307-6649
lnvestmentpaintingfl@yahoo.com

INVOICE

(Best Paint Option) River house Exterior clubhouse, Kayak storage house, Fence around pool equipment, amphitheater
1.0	$33,94-0.00	$33,940.00
Power wash, amphitheater, clubhouse, kayak dubhouso,Dormers, eaves, and soHits with chemical to treat and remove dir1 and mildew, pressure wash, pressure wash concrete walkway in front of clubhouse. ptf/ssure washing will concede and will have a a minimum weight drying perioci of 24 hours,

Caull< Gaps around windows, trim, where needed to seal drafts using Sherwin Williams 950 (55) year Spot prime rusty nails with rns\ reformer primer
Covers windows with tape and p!as\ic and f-lepaint hardle board around pool equipment, kayak storaoe house, clubhouse, dormers, Trim, soffits, corbels, with top of
the line Sh£.;rwin Williams Emerald !lain netresh which is a 2.elf deaning pain! that 1•inses off when rained on. Hepaint outside of Door(s) with sherwin Williams Eme1·a!d Ur0thane Enamel PainL Pmp and paint l\mphilhea!er Ceillng, Emerald is Dill and mildew resistant, Excelient and Dos! rnslsiance to !ado proter;tion with UV inhibitors 100'/o ac1yHc, Limited life time manufacturers warranty against peeling,chipping,flaking pain!)
Price includea1 a!! labor,material, and taxes. ,investment Painting of No1th Fl warranties all Labor under normal wear and tear for body cmd 1rirn for 2yrs.

Excludes palntlng brick

Interior painting quote River Club 2 bathroom walls shiplap, Game Room, Social Hall	"1.0  $6,055.00   $6,055.00
Prep and paint f! bathrooms ship!ap md doors same colors with Sh0rv•1in wi!!liarns scutt tulf coating, touch up around vents on cei!inris, prep and paint gamo room walls, sh!p!ap with sherwin Williams scuff luff and touch up cei!in9s, prep and Paint tl'im and walls in social hall exdudll19 the center beam and joists coming off of beam with Sherwin Williams Scuff Tu!/,
Repaint 4 doors in social haU with sculi
Tuff Coaling

Prep And paint black meta! footrall wlth all surface Oil based Enamel Paint

Price includes fabor materials and taxes.

Optional Repaint Entire Ceiling in Game Rooms
Repaint ceiling with Sherwin Williams Super paint which is dirt and mildew resistant. Price includes labor materials and taxes.

i.O	$305.00	$395.00

Investment Painting of North FL ST-9515, FL#256683	hltp:/1'ww1,v.investmentpaintingofnorthfl.corn	i of 2

Subtotal	$40,390.00	
Job Total	$40,390.00	
Deposit Due	$20,195.00	

We will match or beat a written formal estimate from a reputable, licensed and insured company with proof of estimate!

To accept our estimate and schedule a start date please simply press the accept button on the email you receivedI You will than receive an invoice for your deposit of
$500.00 for each service/job for approved services that you have agreed to. At that time you will receive a TENTATIVE START WEEK for your approved job. For larger residential jobs, deposits may be subjected to a higher deposit. This pertains to residential clients only. AU commercial clients please see our terms and conditions regarding deposits amounts and procedures. These terms and conditions are subject to change at any time.

Please see our terms and Conditions for Agreements, Payment Schedules, Scheduling, Cancellation policies and more.

Like us on Facebook! Write us a review on Facebook, Nex1door & Our Website! Thank you for your Business!

See our Tarns &. Conditions

Approved RECDD 2 Submitted to AP 2.7.2025 By Kevin McKendree
W-?11,,

lr1vestment Painting of North FL; ST-95i5, fL#256683	http://wwi,v.inves\menipaintinuofnorthf!.com	2of 2
Invoice From	PHOTO ilO0TH
?f;Jv,r
Photobooth St. Johns
photoboothstjohns@gmail.com 904-640-9139

Invoice For	Rivers Edge CDD II
Kimberly Fatuch
475 W Town Pl Suite 114 St. Augustine, FL 32092
kfatuch@vestapropertyservices.comm
Invoice Number	20250130-01
Invoice Date	January 30, 2025
Event Date	February 21, 2025
Final Payment Due	February 20, 2025

Description	Quantity	Unit Price	Amount

Digital Photo Booth
Friday, February 21, 2025:
RiverTown Amenity Center - RiverHouse, Kendall Crossing Dr, St Johns, FL, 32259
Package Includes:

What is included.;.
Delivery & Set-Up, Break.down and Pick-Up (up to 20 miles one­ way)
Professional Lighting, when needed
T-Mobile WiFi for Booth Unlimited Digital Photos and GIFs
$399
$399T
Instant Photo Sharing via Text, Email or QR Code Photo Gallery (access lo all photos taken at the event)

Fn 1scount
$-50
$-50

Total Cost	$349

This invoice was generated on January 30, 2025 at 3:18 PM EST

Contract

Welcome to PHOTOBOOTH ST JOHNS! We are delighted to provide you with our photo booth rental services. Please carefully review the following Terms of Service ("Terms") that outline the agreement between you (referred to as "Client," "Customer," "You," or "Your") and PHOTOBOOTH ST JOHNS (referred to as "Company," "We," "Us," or "Our") regarding the use of our photo booth rental equipment and services. By booking, you acknowledge that you have read, understood, and agree to be bound by these Terms.
RENTAL AGREEMENT
Rental Period· The rental period begins at the agreed start time and ends at the agreed end time on the agreed dates . Additional charges will apply for extending the rental period beyond the agreed times and date.
Booking Confirmation· We can confirm your booking only after you've made the required non-refundable retainer payment and received a confirmation from us. We reserve the right to cancel or reschedule a booking if unforeseen circumstances arise, in which case a full refund will be provided.
RETAINER, PAYMENT, CHANGES and CANCELLATION
Be1a.ine.r: A non-refundable retainer of $99.00 is due upon signing the contract. This will reserve the date of your rentaL Payment· The remaining balance and any applicable taxes are due in full at least 7 days before your event.
Changes· Any request for a date, time, or location change must be made in writing at least 7 days before your original event date. Changes are subject to photobooth availability and receipt of a new Service Contract. If an alternate date, time, or location is not available, the non-refundable retainer of $99.00 shall be forfeited and no photobooth services will be provided. Any cancellation occurring less than 7 days before the event date shall forfeit all payments received.
:	In the event of cancellation, the following refund policy applies. If the cancellation is made 7 days or more
before the event date and full payment was made, a refund of everything except for the non-refundable retainer of $99.00, will be provided.
CancallAtian by Company· We reserve the right to cancel a booking due to unforeseen circumstances, acts of God, weather, or if we
believe the event may breach our policies or local laws. ln such cases, a full refund will be provided. PREPARATION (FOR DROP-OFF)
.$pace_: Client agrees to pre-arrange appropriate indoor space and access for the photo booth at event's venue. Event space for the
photo booth delivery should be on solid, level ground and accessible at least 1.5 hours prior to the event start time. The photo booth with a backdrop requires a space of at least 10'W x 10'L x S'H. Client will ensure there are no obstacles that will make delivery and set up of the photo booth unachievable.
Client shall provide parking for Company's vehicle while at Client's Event. The parking space shall be within close proximity to
the venue, and Client shall provide any necessary parking permit or pass prior to the event date.
.E.ow.er:. Client agrees to supply a dedicated standard 120V, 3 prong, electrical outlet within 15 feet of location for photo booth operation, unless client is adding the rental of our portable power bank for an additional fee.
Wjfj: Client is required to supply a WiFi internet connection for social media and digital delivery of photos. Company is not responsible for insufficient social media features when the WiFi is below the required Internet speed or not functioning. Client is required to provide us with the WiFi name and password. *We can provide the add-on of a T-Mobile connection for a $20 fee in lieu of client provided access. Client is responsible for making sure T-Mobile service works at venue.
CUSTOMIZATIONS
G11stomizatlon Add-on of Imich-ta-Start Screen and Digital Photo Frame template· Company will design a template based on info supplied by Client, including colors, theme, and ideas. Company is not responsible for typos on photo template once approved. Design changes to photo template are limited to 2. Changes beyond 2 will incur a fee of $10 per change. We will submit a sample template and ask for your approval via email.
MODEL RELEASE
PHOTOBOOTH ST JOHNS, LLC reserves the right to use images produced with its photobooth under this Agreement to transfer to a third-party, host, store, cache, reproduce, publish, display (publicly or otherwise), perform (publicly or otherwise), distribute, transmit, modify, adapt, and create derivative works, and to reproduce the same images, in each case for the purpose of promoting the Company, its services, and other good-faith business purposes. For example, photos may appear on our website homepage or social media for advertising or marketing materials, CLIENT WARRANTS THAT IT HAS ACTUAL AUTHORITY TO AGREE TO THE USE OF THE LIKENESS OF ALL PERSONS INCLUDED IN THE IMAGES IN THIS MANNER AND SHALL INDEMNIFY THE COMPANY IN ACCORDANCE WITH THE INDEMNIFICATION CLAUSE PROVIDED IN THIS AGREEMENT BELOW, All photos are property of
PHOTOBOOTH ST JOHNS, LLC. The commercial use of the photos without proper acknowledgement/permission from us is prohibited. A private photo gallery will be assigned to each event. We do not sell photos to 3rd party companies.
LIABILITY AND INDEMNITY
Client Responsibility· The client is responsible tor the conduct of all event participants using the photo booth. Children under 12 years of age need to be accompanied by a parent. Our photo booth, related equipment. backdrops, props and other add-ons, shall be used solely for its intended purpose and in accordance with our instructions. Any damage caused by anyone, due to misuse, neglect, or intentional actions will be the responsibility of the client and will incur additional charges. Damage shall not be limited to, but shall include: physical contact resulting in broken equipment, any power failure resulting in surge damage, and/or liquid damage from event. Client agrees that restitution must be made within 7 days of damage in form of replacement equipment. The cost to replace a photobooth starts at $5,000.There is a per prop fee for missing props of $20 per item. Backdrops start at $300 and Backdrop stands start at $500.
.Li.abiJi.t!_: We shall not be held liable for any loss, damage, injury, or claims arising out of or related to the use of our services,
equipment, or props. This includes but is not limited to any direct, indirect, incidental, or consequential damages.
Indemnity· The customer agrees to indemnify, defend, and hold harmless PHOTOBOOTH ST JOHNS, LLC, its employees, and agents from any claims, liability, demands, damages, loses, and expenses arising from the client's use of our services. Client will indemnify us against any and all liability associated with the use of pictures taken within by us, our representatives, employees or affiliates at Client's Event, provided that any use by us is in accordance with the initiated terms of this agreement. If any provision of these terms shall be unlawful, void, or for any reason unenforceable under Contract Law, then that provision shall be deemed separate and shall not affect the validity and enforceability.
MISCELLANEOUS TERMS
Good-Faith: In the event Company is unable to supply a working photobooth for the Service period, Client shall be refunded.
Prior to any party commencing an action, each party shall meet in a good-faith attempt to resolve their differences. Should both parties be unable to resolve their dispute, both parties agree to submit their dispute to a neutral mediator. Both parties agree to the jurisdiction, venue, and choice of law of Company's principal place of business at the time of the execution of this Agreement.
Modification· We reserve the right to modify or update these Terms at any time without prior notice. The updated Terms will be effective
from the date of publication on our website.
Entire Agreement· These Terms constitute the entire agreement between you and PHOTOBOOTH ST JOHNS, LLC regarding the use of our services and supersede any prior agreements or understandings.
Client understands and agrees that all sales and service fees are final unless cancelled according to the terms in the above change
and cancellation policy.
By booking our photo booth rental services, you affirm that you have read, understood, and agreed to these Terms of Service. If you have any questions or concerns, please contact us for clarification.
INVOICE	Invoice From	PHOTO IIO0TH
Photobooth St. Johns photoboothstjohns@gmail.com 904-640-9139

Invoice For

 		

Description	Quantity

Digital Photo Booth
Friday, Feb!"uary 28, 2025:
RiverTown Amenity Center- RiverHouse, Kendall Crossing Dr, St ,Johns, FL, 32259
Package Includes:

Whal is inclw:lrui.:
Deiivery & Set-Up, Breakdown and Pick-Up (up to 20 miles one­ way)
Professional lighting, when needed
T-Mobile WiFi for Booth Unlimited Digital Photos and GIFs
Instant Phow Sharing via Text, Email or QR Code Photo Gallery (access to all photos taken at the event)

Rivertown Discount
Unit Price

$399

$-50
Amount

$399 T

$-50

Total Cost	$349

This invoice was generated on January 30, 2025 at 3:20 PM EST

Contract

Welcome to PHOTOBOOTH ST JOHNS! We are delighted to provide you with our photo booth rental services. Please carefully review the following Terms of Service ("Terms") that outline the agreement between you (referred to as "Client," "Customer," "You," or "Your") and PHOTOBOOTH ST JOHNS {referred to as "Company," "We," "Us," or "Our") regarding the use of our photo booth rental equipment and services. By booking, you acknowledge that you have read, understood, and agree to be bound by these Terms.
RENTAL AGREEMENT
Rental Period· The rental period begins at the agreed start time and ends at the agreed end time on the agreed dates . Additional charges will apply for extending the rental period beyond the agreed times and date.
Booking Confirmation· We can confirm your booking only after you've made the required non-refundable retainer payment and received a confirmation from us. We reserve the right to cancel or reschedule a booking if unforeseen circumstances arise, in which case a full refund will be provided.
RETAINER, PAYMENT, CHANGES and CANCELLATION
.B.e..tai.ner: A non-refundable retainer of $99.00 is due upon signing the contract. This will reserve the date of your rental. Payment· The remaining balance and any applicable taxes are due in full at least 7 days before your event.
.G.hanges.: Any request for a date, time, or location change must be made in writing at least 7 days before your original event date. Changes are subject to photobooth availability and receipt of a new Service Contract. If an alternate date, time, or location is not available, the non-refundable retainer of $99.00 shall be forfeited and no photobooth services will be provided. Any cancellation occurring less than 7 days before the event date shall forfeit all payments received.
Cancellation by Client: ln the event of cancellation, the following refund policy applies. If the cancellation is made 7 days or more
before the event date and full payment was made, a refund of everything except for the non-refundable retainer of $99.00, will be provided.
.Cr1nceHatian by Company. We reserve the right to cancel a booking due to unforeseen circumstances, acts of God, weather, or if we
believe the event may breach our policies or local laws. In such cases, a full refund will be provided. PREP/\RATION (FOR DROP-OFF)
Sp.ace.: Client agrees to pre-arrange appropriate indoor space and access for the photo booth at event's venue. Event space for the
photo booth delivery should be on solid, level ground and accessible at !east 1.5 hours prior to the event start time. The photo booth with a backdrop requires a space of at least 10'W x 10'L x B'H. Client will ensure there are no obstacles that will make delivery and set up of the photo booth unachievable.
£ads.ing_;. Client shall provide parking for Company's vehicle while at Client's Event The parking space shall be within close proximity to
the venue, and Client shall provide any necessary parking permit or pass prior to the event date.
.E.aw.er:. Client agrees to supply a dedicated standard 120V, 3 prong, electrical outlet within 15 feet of location for photo booth operation, unless client is adding the rental of our portable power bank for an additional fee.
WiEi..: Client is required to supply a WiFi internet connection for social media and digital delivery of photos. Company is not responsible
for insufficient social media features when the WiFi is below the required Internet speed or not functioning. Client is required to provide us with the WiFi name and password. *We can provide the add-on of a T-Mobile connection for a $20 fee in Heu of client provided access. Client is responsible for making sure T-Mobile service works at venue.
CUSTOMIZATIONS
C11stomization Add-an of TOI1ch-to-Start Screen and Digital Photo Frame template· Company will design a template based on info supplied by Client, including colors, theme, and ideas. Company is not responsible for typos on photo template once approved. Design changes to photo template are limited to 2. Changes beyond 2 will incur a fee of $10 per change. We will submit a sample template and ask for your approval via email.
MODEL RELEASE
PHOTOBOOTH ST JOHNS, LLC reserves the right to use images produced with its photobooth under this Agreement to transfer to a third-party, host, store, cache, reproduce, publish, display {publicly or otherwise), perform {publicly or otherwise), distribute, transmit, modify, adapt, and create derivative works, and to reproduce the same images, in each case for the purpose of promoting the Company, its services, and other good faith business purposes. For example, photos may appear on our website homepage or social media for advertising or marketing materials. CLIENT WARRANTS THAT IT HAS ACTUAL AUTHORITY TO AGREE TO THE USE OF THE LIKENESS OF ALL PERSONS INCLUDED IN THE IMAGES IN THIS MANNER AND SHALL INDEMNIFY THE COMPANY IN ACCORDANCE WITH THE INDEMNIFICATION CLAUSE PROVIDED IN THIS AGREEMENT BELOW. All photos are property of
PHOTOBOOTH ST JOHNS, LLC. The commercial use of the photos without proper acknowledgement/permission from us is prohibited. A private photo gallery will be assigned to each event. We do not sell photos to 3rd party companies.
LIABILITY AND INDEMNITY
Client Responsibility· The client is responsible for the conduct of all event participants using the photo booth. Children under 12 years of age need to be accompanied by a parent. Our photo booth, related equipment. backdrops, props and other add-ons, shall be used solely for its intended purpose and in accordance with our instructions. Any damage caused by anyone, due to misuse, neglect, or intentional actions will be the responsibility of the client and will incur additional charges. Damage shall not be limited to, but shall include: physical contact resulting in broken equipment, any power failure resulting in surge damage, and/or liquid damage from event. Client agrees that restitution must be made within 7 days of damage in form of replacement equipment. The cost to replace a photobooth starts at $5,000.There is a per prop fee for missing props of $20 per item. Backdrops start at $300 and Backdrop stands start at $500.
We shall not be held liable for any loss, damage, injury, or claims arising out of or related to the use of our services,
equipment, or props. This includes but is not limited to any direct, indirect, incidental, or consequential damages.
!ndernnily· The customer agrees to indemnify, defend, and hold harmless PHOTOBOOTH ST JOHNS, LLC, its employees, and agents from any claims, liability, demands, damages, loses, and expenses arising from the client's use of our services. Client will indemnify us against any and all liability associated with the use of pictures taken within by us, our representatives, employees or affiliates at Client's Event, provided that any use by us is in accordance with the initiated terms of this agreement. If any provision of these terms shall be unlawful, void, or for any reason unenforceable under Contract Law, then that provision shall be deemed separate and shall not affect the validity and enforceability.
MISCELLANEOUS TERMS
Gnod-Eaifh: In the event Company is unable to supply a working photobooth for the Service period, Client shall be refunded.
Prior to any party commencing an action, each party shall meet in a good-faith attempt to resolve their differences. Should both parties be unable to resolve their dispute, both parties agree to submit their dispute to a neutral mediator. Both parties agree to the jurisdiction, venue, and choice of law of Company's principal place of business at the time of the execution of this Agreement.
Modification· We reserve the right to modify or update these Terms at any time without prior notice. The updated Terms will be effective
from the date of publication on our website,
Entire Agreement· These Terms constitute the entire agreement between you and PHOTOBOOTH ST JOHNS, LLC regarding the use of our services and supersede any prior agreements or understandings,
Client understands and agrees that all sales and service fees are final unless cancelled according to the terms in the above change
and cancellation policy,
By booking our photo booth rental services, you affirm that you have read, understood, and agreed to these Terms of Service. If you have any questions or concerns, please contact us for clarification.

1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com
Invoice
Date
Invoice#
2/1/2025
131295626936

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 attorneyfees

Item
WM-CHEM-FLAT	Description
Water Management Flat Billing Rate	Qty
1	Units
ea	Amount
$1,158.31	

Approved RECDD 2 Submiited to AP 1.24.25 By Kevin McKendree
A'.wm,7ttc,/;

IIIIIIIIIIIII 111111111111111
131295626936
1 of 1

PROSSER  I  PRIME

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

February 03, 2025
Project No:	P0113094.70
Invoice No:	54037

Project	P0113094.70	Rivers Edge II COD
For services including attending December COD meeting and coordination with staff on questions.
Profess.!.9 I Services f!,_O!!!, December 01, 2 4_!:o_December 3!., !,024		 _ Expense Billing
Reimbursable Expenses
Travel• Reimbursable· Mileage
Travel • Reimbursable· Mileage Client OV
Total Reimbursables	1.151imes
13.35
6.75
20.10	23.12
Total this Task	$23.12

Task 1: 0 & M
Professional Personnel

Vice President
Totals
Total Labor

Hours
2.50
2.50

Rate
250.00

Amount
625.00
625.00

625.00
Total this Task Total this Invoice
$625.00

$648.12

02/05/2025

13901 Sutton Park Drive South, Suite 2001 Jacksonville, FL 32224-0229 I 904.739.36551 www.prosserinc.com

Rivers Edge CDD
475 West Town Place, Suite 114 St. Augustine FL 32092
I I
DATE:

2/6/25
Phone (904) 940-5850  Fax (904) 940-5899
INVOICE#
CS-2025-FEB

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

DESCRIPTION	AMOUNT		

Cost Share - Landscaping for February 2025	
"L320.57200.49'l00	
$	66,801.92	

Cost Share -Amenity for February 2025	
'I.320.5720fJ,4920()	
$	7,373.17	

		
TOTAL	$	74,175.08		
Make check payable to:
Rivers Edge CDD
c/o GMS LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

THANK YOU FOR YOUR BUSINESS!

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

PSl14308S 2/1/2025

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

Ship Via Ship Date Due Date

2/1/2025
3/3/2025
Customer tD
P.O. Number
P.O. Date
Our Order No.
14024

2/1/202S
Terms	Net 30
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price

Annual Maintenance February Billing 2/1/2025 - 2/28/2025
Rivers Edge COD II Pond 1 Rivers Edge COD II Pond 2 Rivers Edge COD II Pond 6 Rivers Edge COD II Pond 14 Rivers Edge COD II Pond 3 Rivers Edge COD II Pond 9 Rivers Edge COD I! Pond 4 Rivers Edge COD II Pond 7 Rivers Edge COD 11 Pond 5 Rivers Edge COD II Pond 8 Rivers Edge COD !I Pond 12 Rivers Edge COO ll Pond RC1 Rivers Edge COD I! Pond 10 Rivers Edge COO II Pond 11 Rivers Edge COD 11 Pond 13
Rivers Edge COD 11 Pond 15 Rivers Edge COO II Pond RC2 Rivers Edge COD ll Pond JJ Rivers Edge COD II Pond CR3 Rivers Edge COD I! Pond KK Rivers Edge COD II Pond TT Rivers Edge COD 11 Pond NN Rivers Edge COD ll Pond SS Rivers Edge COD II Pond UU

Approved RECDD II Submitted to AP on 2.3.2025 by Jason Davidson
rn-	D	n-
1,787.00	1,787.00
Amount Subject to Sates 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
TMT Electric, LLC
290 Circle Dr S
Saint Augustine, FL 32084 US
+1 9043151248
tmteleclricllc@gmail.com
fMf ILl(f/lll(
Where Quality ,.
Always Matters	0
904-789-0193
'
Veteran Owned

INVOICE			
BILL TO	INVOICE	1113	
Rivers Edge CDD2	DAfE	02/0312025	
475 West Town Place Ste 114	TERMS	Net 30	
SaintAugustine, FL 32092	DUE DATE	03105/2025	

DATE	ACTIVITY

Product
DESCRIPTION

Provided 10 - 54" Minka fans and 36" downrods for installation outside at the Riverclub.
QTY	RATE	AMOUNT

10	442.00	4,420.00

Pl63<,f rn;,1<6 check psys\)ie to T!'/JT Eleclnc LI<::.	SUBTOTAL	4,420.00	
lr,,,\c1llati(,r, fn)\ il·,chJfJe,:i Wlli1 1;11.s HlVOIC8
Will it,1,isll :::m,, 311-ar ps1n1<ng '" cumplel<;.	T,l\X	0.00	
	TOTAL	4,420.00	
Approved RECDD 2			
Submitted to AP 2.3.2025 By Kevin McKendree
,u,.ut, lt!M

BALANCE DUE	$4,420.00

Page 1 of ·1
Treeco
PO Box 3247
Saint Augustine, FL 32085 US lnfo@treecofl.com

LEADERS IN THE INDUSTREE

BILL TO	lh!VO!Ct	10947	
Rivers Edge COD 2	DATE	02/03/2025	
475 West Town Place Suite 114	TERMS	Net 15	
St. Augustine, FL 32092	DUE DATE	02/18/2025	

02/03/2025	Sales	94 Key Grass Court/ St John's, Florida
32259
600.00	600.00

Drop two trees into the preserve located at 94 Key Grass Ct in Watersong.

BAL/\NCE DtJE	$600.00

Approved RECDD 2 Submitted to AP 2.3.25 By Kevin McKendree IU/-Ut, Mc/:

PagE1 i of ·1

Turner Pest Control
PAYMENT AOORESS:
Tumer Pest Control LLC • P.O. Bo 952603 • A!Janta, Gwrg!a 31192--2503 904-355-5300 • Fa : 904---353---1499 • Toll frlle: 800-225-5306 • tumerpeslcom

!:,ii 1,,·	[275347]
Rivers Edge COD 2 Richard Losco
475 West Town Place Suite 114
Saint Augustine, FL 32092-3648
\\,,r\
t p'-·,rli<>!'i:  [275347]	904-679-5733
RiverClub(RECDD 2) Richard Losco
160 Riverglade Run
Saint Johns, FL 32259-8795

CPCM	Commercial Pest Control - Monthly Service		$122.23	
		SUBTOTAL	$122.23	
		TAX	$0.00	
		AMT. PAID	$0.00	
		TOTAL	$122.23	

Approved RECDD 2 Submitted to A/P 02-11-25 By Richard Losco
Le-=

il::L !lc'c'' lltlhl.l,Hli,L· ,,w-r 1{1,_L;,·, fr"m l1,· :I:;(:• t)' ,fr'.'h', ;\l;II' h,: uhj..,,:\ hJ a I.it,· L'r
u:"th k_c:·,-r 1li I j•-;· p,·r munth \ 1:-:"-; qn Y(·an or th 1r:;1°;i1, 1ar: ;1;!1,w, ,l hy l;rn
('.1:;h1n;,cr .l!cl'•.· ·, l(I [i,l\' ;1,;,')\!1,<.i :>\pcib:' Ill(·1;; ,'I tl\l u!'c11ll,cdJ,l)l_
AMOUNT DUE	$122.23

TECHNICIAN SIGNATURE

Rlverclub CUSTOMER SIGNATURE

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

Terms Due Date Memo

Net30 03/02/2025
Billable Mileage split

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

Total	144.74

Vesta Mileaae Reoorl

•

$144.74
\lesta-,,,

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

Terms Due Date Memo

Net 30 03/03/2025
Rivers Edge CDDII

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

General management services	1		
	1		
Field Ops			
	1		
Lifestyle services			
	1		
Amenity management services			
	1		
Facility maintenance services			
	1		
Janitorial services			
	1		
Facility Attendant			

Thank you for your business.	Total	34,086.83

U'lbm- a0V
01/30/2025

n  !AN 3 0 2::7C, u
BY:-·------

POBox 37068
Jacksonville,FL 32236 Phone:(904)356-3963 Fax:(904)356-4969
www.weatherengineers.com
CAC041190
Invoice
 flihti•i§	
S118822

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

Return this portion with paymen
it1§5Wt3iR3}l#@i;1b!3&iJ4
RIVERS EDGE CCD 2 160 RIVERGLADE RUN ST. JOHNS FL 32259

Site#: 113145-001
Amount Paid·
Work Order Date	I	Call Slip Numbe.r	I	P.O. Number	I	Salesman	T	Terms	I	Contract #	I	Batch#	
01120125	I	230636	I	T	T	COD	I	I					
DESCRIPTION													
Reported by: Richard 904-679-5523													
Trouble Code: DIA - DIAGNOSTIC/RECHECK													
billable/unit has some split wires/avail													
1 /20 10a-5p													
BRAND	[MODEL#/ SERIAL#]	SERVING AREA													
TRANE TWE090D300AB / 17093UTGBA	OFFICES/GAME ROOM													
TRANE TTA073G300AA / 17042MEKYA	OFFICES/GAME ROOM													
Found that thermostat had been replaced during the													
summer months. Thermostat was configured wrong.													
System is not a heat pump system. Changed													
configuration to conventional, single stage heat													
and cool. Tested operation. Heat strips are on.													
Found one wire burnt from terminal at the heat													
strip. Repairing wire is a gamble due to													
rusted/overheated terminal. Would possibly break													
ceramic insulator. Elected to cut and cap wire.													
Heat strip will now be reduced in capacity by about													
18%. Customer to monitor.													
TECH	DATE	RECEIVED	ARRIVED	DEPARTED													
011 01/20/25	13:00:00	13:47:00	15:15:00													
1 WIRENUTS YELLOW (EA)	.28	.28													
01/20/25	1 MECH R/T	1.47 HRS@  89.25	131 .20													
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. equeloppUl'lll!T/ emp)oye-r and do no:(11:cril'i'."elna-.e egair.si app&:an:s due to race, gender, ve)arans o:a:us, er onme bas\$cidisebf 'OJ anyc'.nf.r ledera!, :.:2:eor l  pro:oc-ced class. THIS CONTRACTOR AND SUBCONTRACTOR SHALL ABIDE BY THE REOUIPJ:MENTS OF .1.1 CFR 60-300.5 (A). THIS REGUU\TlON PROHIBITS DISCRIMINATION AGAINST QUALIFIED PROTECTED VETERANS, ANO REQUIRES AFFIRMATIVE ACTION BY COVERED PRIME CONTRA.CTCRS AND SUBCONTRACTORS TO EMPLOY ANO ,I\OVANCE 1N EMPLOYMENT QUALIFIED PROTECTED VETEAANS.
rr""	-·-·1
Weather Engineers, Inc.
Air Conditjoning  Hea.tit1g  Rdrie- r-atioi;t,  Cle:,m Air Profession.sis
	e@ e		

PO Box 37068
Jacksonville,FL 32236
Phone: (904) 356-3963
Fax: (904) 356-4969
www.weatherengineers.com
CAC041190
Invoice
 si'i,ii•M
 118822	

RIVERS EDGE CCD 2
Attn: Richard Losco 160 RIVERGLADE RUN ST. JOHNS FL 32259
iM$:\vJ[ii4#4#0]$cil$0iwi6 
RIVERS EDGE CCD 2
160 RIVERGLADE RUN ST. JOHNS FL 32259

Site#: 113145-001
	Return this portion with payment	Amount Paid:	
Work Order Date	Call Slip Number	P.O. Number	Salesman		Terms	Contract#	Batch#	
01/20/25	230636			COD			
DESCRIPTION							

01/20/25	

1 MECH	T/T	Continued from page

.78	HRS@	89.25

Approved RECDD 2 Submitted to A/P 01-29-25 ByRichard Losco
LJ<t.C,Q

ce1ven
JAN 29	u	

69.	

61			

MATERIAL	

.28		
				LABOR	200.81		

TOTAL$	

201. 09		
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 an equatoppu@tllqt yer and dO n<Xc!ISC7imna·e aga'ns! a	due 10 race, gender, veiernns=· or oo &le basiso!aisab Jor any o.ne.r twerai. sta'.e O<»cai praeaa!oas&. THIS CONTRACTOR AND SUBCONTRACTOR SHALL ABIDE BY THE REQU!f!EMENTS Cf' -41 CFR 60-300.S(A). THIS REGULATION PROI-IIBITSOISCRIMl!'tA.TION AGI\INST QUALIFIED PROTECTED VETERANS, AND REQUIRES AFFIRMATIVE
ACTION BY COVERED PRIME CONTRACTORS AND SUBCONTRACTORS TO EMPlOY ANO ADVANCE !N EMPLOYMENT QUALIFIED PROTECTED VETERANS.

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

lllfli-.,hidlll::",  _:Cf
Emergency water shut off at High Point

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  February 27, 2025
Invoice Amount:	$374.86
Irrigation Repairs	$374.86

Invoice Total	$374.86

·:=
BY	­
Approved RECDD II
Submitted to AP on 1.30.2025
by Jason Davidson
r}t,z;>aw;kn,

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

completed
W.0.#
NAME
ADDRESS DATE

River Town

Mainstreet CDDl 1/18/2025	PG OF

#		EACH	EXTNSN	
			$	-	
1	
zone stuck on emergency turn off			

			$	-	
				
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
PARTS TOTAL				

Please stamp here	DESCRIPTION
HOURS	RATE	TOTAL
Tech	4	$93.00	$372.00	
			$	-	
			$	-	
			$	-	
LABOR & RENTAL TOTAL	$	372.00			
Approved Not Approved

Comments·

PROPOSED WORK
turned water off on Mainstreet emergency turn off	MATERIALS	$	2.86	
	LABOR & RENTAL	$	372.00	
			
	TOTAL	$374.86	

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:  February 27, 2025
Invoice Amount:	$1,425.00

Landscape Enhancement CORE	$1,425.00

Invoice Total	$1,425.00

Approved RECDD II Submitted to AP on 1.29.2025 by Jason Davidson

rn,	D	n,

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

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  March 3, 2025
Invoice Amount:	$2,914.00

Invoice Total	$2,914.00

03
BY;	_

Approved RECDD II Submitted to AP on 2.3.2025 by Jason Davidson

rn,	j? n,

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

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:  March 3, 2025
Invoice Amount:	$32,175.47

 ec;:A;
Monthly Landscape Maintenance February 2025	$32,175.47

Invoice Total	$32,175.47

Approved RECDD II Sbumitted to AP on 2.3.2025 by Jason Davidson
rn,	;?	n,
IVE
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
GetlitJax	COD 2 INVOICE
INVOICE# 1039A DATE: 10/07/2024

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

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

.	- --·--

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

THANK YOU FOR YOUR BUSINESSI

n  FEB 06 2025 u
BY::-----

Approved COD II Submitted to AP on 1.12.25 by Kimberly Fatuch

FIFTH ORDER OF BUSINESS

A.
COST-SHARE STATUS COVER SHEET
Instructions to Staff: Please complete this fonu and attach as a cover sheet to each proposal presented for approval.	

Pond Maintenance Addendum - Pond 96 - RECDD Ill
Proposal:	_

Isthe cost for this work intended to be shared?

Yes (Please proceed to question 2)

□ No, the entire cost will be paid by: [Choose One]
(Please leave remainder of fonu blru1k)

If yes, please check one of the following:

D This work was reviewed by the engineer and methodology consultant and jointJy they have detennined the costs are "Shared Costs", as defined in tl1e lnterlocal Agreement, and such Shared Costs are budgeted expenses in the current fiscal year budget.

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

[End of Cover Sheet}
COST SHARE REQUEST

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

Requesting Party: Rivers Edge Ill CDD

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

Adding additional pond services for Ponds 96

(Solitude Lake)

Total Proposed Compensation:

Cost Share Calculation:

$852.00

_$_27_0_.2_5	 Rivers Edge
_$2_8_2_.9_5	 Rivers Edge ll
_$_29_8_.a_o	 Rivers Edge m

Methodology
Consultant Approval;			 (Signature)

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

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

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

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

Chair□Vice-Chair. Board of Supervisors Date:	

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

By: 	_
0 Chair O Vice-Chair, Board of Supervisors Date: 	

RIVERS EDGE Jil CDD

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

AMENDMENT TO ANNUAL SERVICES AGREEMENT

PROPERTY NAME: Rivers Edge III CDD (20143)
CUSTOMER NAME: Rivers Edge III CDD (20143)
SERVICE DESCRIPTION: Monthly Maintenance of One (1) Additional Pond (Pond 96) at Rivers Edge III CDD in St. Johns, FL 32259.
EFFECTIVE DATE: The 1st of the month following acceptance by the Customer
SUBMITTED TO: Kevin McKendree, Field Operations Manager - kmckendree@vestapropertyservices.com
SUBMITTED BY: David Cottrell, North Florida Business Development Consultant

This Amendment to the Annual Services Agreement (the “Amendment”) is dated as of this 27 day of January, 2025, by and between the Customer identified above (“Customer”), and SOLitude Lake Management, LLC (“SOLitude” or “Company”). By executing this Amendment, Customer and SOLitude agree to make certain amendments to the Annual Services Agreement executed between the parties on the 1st Day of November, 2023 (the “Services Agreement”) as further described herein.

SERVICES. The Services to remain the same.

PAYMENT TERMS. The Amendment Price is $852.00. SOLitude shall invoice Customer $71.00 per month for the Services to be provided under this Amendment. The price indicated in this Amendment shall be billed in addition to the regular monthly contract invoice amount.

MISCELLANEOUS.

Capitalized terms used but not defined herein shall have the meaning ascribed to such terms in the Services Agreement.
The remainder of the Services Agreement shall be and remain in full force and effect and unmodified, except as the same is specifically modified or amended hereby. All covenants, terms, obligations and conditions of the Agreement which are not modified or amended herein are hereby ratified and confirmed.
This Amendment may be executed in multiple counterparts by the parties, each of which shall be deemed an original, but all of which, taken together, shall constitute one and the same instrument.
The parties acknowledge and agree that this Amendment may be executed or accepted using electronic or facsimile signatures, and that such a signature shall be legally binding to the same extent as a written cursive signature by a party’s authorized representative.

By signing below, the Parties agree to be bound by the terms and conditions of this Amendment and any accompanying exhibits as of the Amendment Effective Date.

888.480.LAKE (5253) | SOLITUDELAKEMANAGEMENT.COM

Rivers Edge CDD III Pond 96 Addendum - DC Addendum to an Annual Services Contract Page 5 of 5

Rivers Edge III CDD - Pond 96

888.480.LAKE (5253) | SOLITUDELAKEMANAGEMENT.COM

B.
COST-SHARE STATUS COVER SHEET
Instructions to Sta.ff: Please complete this form and attach as a cover sheet to each proposal presented for approval.	

Replacement of Umbrellas & Bases - RiverClub Pool
Pi·oposal:

Isthe cost for this work intended to beshared?

Yes (Please proceed to question 2)

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

If yes, please chock one of the following:

D This work was reviewed by the engineer and methodology Consultant and jointly they have
detennined the costs are "Shared Costs", as defined in the Interlocal Agreement, and such Shared Costs are budgeted expenses in the current fiscal year budget.

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

{End of Cover Sheet/
COST SHARE REQUEST

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

Requesting Party: Rivers Edge II COD

Request:
Ii] Supplemental maintenance services for existing lmprovements (i.e. enhancement of existing improvement areas). (Methodology Consultant must sign. Please attach party signature page.)
□ Addition of new jmprovements (Methodology Consultant and Engineer must sign)
Please identify the scope of suppl.ementaJ services or describe the additional improvements requested to be added. Attach service maps that clearly identify new or enhanced mruatenance areas. Attach additional sheets if necessary:

Replacement of 15 Umbrellas and Bases at the RiverClub Pool for the upcoming 2025 Summer Season.

Total Proposed
Compensation:	$	

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

Methodology
Consultant Approval:			 (Signature)

(Date)
If reguesting addition of new improvements:
Engineer
Approval:		
(Signature) (Date)
[Please attach this page for supplemental maintenance services for existing Improvement:,}

The undersigned Parties hereby consent to the Request as specified herein, and agree tbat the aforementioned supplemental maintenance services shall be su ject to and govemed by the lnterlocal Agreement.

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

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

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

By:	­
Chair D Vice-Chair, Board of Supervisors

Date: 	

RIVERS EDGE lll CDD

By: 	
DChair□ Vice-Chair, Board of Supervisors

Date:	

Request for Funds
Date of request: 04/16/25	Submitted by: Kevin McKendree

Umbrella and Base Replacements – RiverClub Pool:

The umbrellas and bases at the RiverClub pool (15) need replacing for the upcoming 2025 summer season. The umbrellas have faded and are not functioning due to wear and tear with the outdoor conditions. The replacements are the same Sunbrella Fabric and color of the originals and aluminum umbrella bases for matching and aesthetic purposes.

Vendor	Warranty	Job Scope	Cost	

Fiberbuilt	7 year – Fabric 3 year - Frame 3 year - Finish	15 - 9 ft Umbrellas & Aluminum bases. Lead time 3 – 4 weeks	
$14,895.92	

Southern Breeze	7 year – Fabric 3 year - Frame 3 year - Finish	15 - 9 ft Umbrellas & Aluminum bases. Lead time 3 – 4 weeks	
$14,540.00	

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

Quote

Shipping and Receiving
FiberBuilt Umbrellas and Cushions, Inc. (954) 484-9139
2201 W. Atlantic Blvd. Pompano Beach FL 33069 (954) 484-9139
www.fiberbuiltumbrellas.com

Bill To
Kevin McKendree Rivers Edge CDD 2 904 679 5523
475 West Town Place Suite 114
Saint Augustine FL 32092

Ship To
Kevin McKendree RiverTown
904 679 5523
160 Riverglade Run Saint Johns FL 32259
Date	3/31/2025
Estimate #	16853Q

Expires	4/30/2025
Sales Manager	Knapp, Paul
Sales Representative	42 Dawn Menendez
Subsidiary	Parent Company
Shipping Instructions
Terms	Prepaid
Shipping Instructions

Item	Qty	UOM	Description	Options	Special Instructions	Rate	Amount	
9LPUA

AB110WSLV- 2.0	15

15	EA

EA	9Ft Oct Lucaya Umbrella
(8) .5“dia Fiberglass Ribs
Nylon hubs, joints, finials, & end-tips Manual push-up w/pin lift system
1-pc 1.5”dia Bright Aluminum Pole Single vent market-style canopy Sunbrella Marine Grade B fabric TBD
---
115 lb Aluminum Umbrella Base with wheels
FILLED WITH CONCRETE
23“ Dia x 18” Overall height Base sleeve with through bolt to secure umbrella
Silver finish
Fits 1.5“ & 2” dia poles			566.30

331.10	8,494.50

4,966.50	

Subtotal	13,461.00	
Shipping & Handling (FD3FRGHT)	1,434.92	
Tax (FL_SAINT JOHNS CO 6.5%	874.97	
Total	$15,770.89	

Shipping estimate statement
The shipping estimate contained in this quote was made in good faith and is reflecting the ongoing shipping rates at the time of the estimate, however due to the current and volatile circumstances with logistics the actual shipping charges may be different than the above quoted. The final shipping charges on the invoice will reflect accordingly.

Quote

1128 Carmona Place, St. Augustine, FL 32092	PROJECT:	
Telephone: (904) 315-3933; (904) 315-3944	9' - Flat Profile Umbrellas	

DESCRIPTION	STYLE	SIZE	FABRIC / FRAME	UNIT $	QTY.	TOTAL $	

9' Flat Profile Umbrella, Octagon, Push Up & Pin Lift	

Push Up & Pin	

9'	

Sunbrella Fabric / TBD	

$535.00	

15	

$8,025.00	

*These are the same umbrellas currently on your pool deck.							
Umbrella Base with Wheels, 100 lb., Premium Aluminum Shell, Concrete Filled, Aluminum	
Premium Aluminum Shell	

100 lbs.	

Silver Mist	

$337.00	

15	

$5,055.00	

Freight Includes: Yes/No	Estimated Lead Time: 3 - 4 Weeks.
Payment is Required at Time of Order.
Lead Time begins once payment has been recieved.
Southern Breeze will meet truck for delivery, offload, unwrap, and place all items on pool deck.	Product Total	$13,080.00	
Call Prior to Delivery: Yes		Freight	$1,460.00	
Lift Gate: Yes		Tax Exempt	$0.00	
Limited Access Delivery: No		TOTAL	$14,540.00	

	/			
Purchaser's Signature / Printed Name	Date		Chris Smith - VP - Business Development	
By signing below, I acknowledge that lead times and production do not begin until payment has been received.				

CONCRETE FILLED PREMIUM ALUMINUM SHELL WITH WHEELS. SUITABLE FOR BENEATH A TABLE WITH 8" STEM HEIGHT
FREE-STANDING BASE WITH 18" STEM HEIGHT

Onyx	Desert Bronze	Carbon

Alpine White

IN TABLE USE AND FREE-STANDING USE
STEM HEIGHT: 8" (IN TABLE) OR 18" (FREE-STANDING)
TOTAL HEIGHT: 11.5" (BASE + 8" STEM) OR 21.5" (BASE + 18" STEM)
WARRANTY - 1 YEAR COMMERCIAL
BASE DIAMETER: 24"; HEIGHT: 3.5"; WEIGHT: 100 LBS>
100 lb. In-Table Use (8" Stem) OR Free-Standing Use (18" Stem)
 $337.00 Silver Mist
$469.00 (all colors)

C.
COST-SHARE STATUS COVER SHEET
Instructions to Staff: Please complete this fonn and attach as a cover sheet to each proposal presented for approval.	

Installation of Water Fountain - RiverHouse Gym
Proposal:

Isthe cost fol' this work intended to be shared?

Yes (Please proceed to question 2)

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

If yes, please check one of the following:

D This work was reviewed by the engineer and methodology consultant and jointly they have determined the costs are "Shared Costs", as defined in the Interloca/ Agreement, and suc1l Shared Costs are budgeted expenses in the current fiscal year budget.

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

[End of Cover Sheet]
COST SHARE REQUEST

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

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

Installation ot water fountain and bottle filling station Inside the RiverHouse Gym. Significant yearly cost sa'ling to the Drstrict.

Total Proposed
Compensation:	$	

Cost Share Calculation:

-	Rivers Edge
	Rivers Edge n
	Rivers Edge lil

Methodology
Consultant Approval:			 (Signature)

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

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

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

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

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

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

Chair □ Vice-Chair, Board of Supervisors Date:	

RIVERS EDGE III CDD

Chair□ Vice-Chair, Board of Supervisors Date:	

Request for Funds
Date of request: 04/16/25	Submitted by: Kevin McKendree

Installation of Water Fountain @ RiverHouse Gym:

For consideration of the installation of a water fountain and bottle filling station inside the RiverHouse Gym for long- term savings to the District. This would eliminate the necessity of Crystal Water providing the service with an average cost of $631.08 per month for calendar year 2024, a yearly cost savings of approximately $7,500.00. An 8- month breakeven on investment.

Vendor	Warranty	Job Scope	Cost	
Affordable Plumbing	Pricing good for 30 days
5 year Manufacturer warranty 1 year parts & labor	Installation of Elkay Water Fountain & Bottle Filling Station	
$5,200.00	
Rolland Reash Plumbing	Pricing good for 30 days
5 year Manufacturer warranty 1 year parts & labor	Installation of Elkay Water Cooler with built-in filter and bottle filler	
$10,175.00	

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

Affordable Plumbing Company - CFC057228
4565 SAINT AUGUSTINE RD
Jacksonville, Florida 32207
Phone 9042889003

Vesta Property Services
Vesta Property Services
ESTIMATE

Estimate#: SMP(e)-10106 Estimate Date: 02/21/2025

Phone: (904) 607-1038

Description

Estimate to provide and install a Elkay LZS8WSLK ezH2O Bottle Filling Station & Single ADA Cooler Filtered Refrigerated Light Gray at fitness center. We will remove pavers to install. Vesta to have others reinstall paver base and pavers. We will run water lines and a 2" drain line with studor vent and tie into bathroom sink drain.

Product Name	Description	Qty	Total Price	
1.1 Commercial Plumbing Repair/s	Water cooler and installation	1	$5,200.00	
		Subtotal:	$5,200.00	
		Tax:	$0.00	
		Total:	$5,200.00	

RESIDENTIAL & COMMERCIAL
11606 Columbia Park Drive East Jacksonville, Florida 32258
Phone 904-260-7059
Fax 904-260-0916 CFC057171

Attention: Rivertown c/o Rivers Edge	March 11, 2025 E-mail: kmckendree@vestapropertyservices.com
Ph. # 607-1038
Location: 140 Landing St., St. Johns, Fl. 32259
Rolland Reash Plumbing proposes the following:
Supply labor & material to remove pavers across the breezeway, between the gym and the closest bathroom drainage piping, (behind the lavatory).
Install new drainage line with 2” Sch. 40 PVC pipe and fittings. Install cold water supply line. Both will be routed to the inside wall of the gym for new fountain.
Includes a wall access panel for the studor-vent (air admittance valve).
Patch the wall openings to a paintable finish after testing plumbing rough-in. All work done per code and tested. Required plumbing permit included.
Supply and install a wall hung, Elkay water cooler with built-in filter and bottle filler. Does not include any electrical work (if needed).
Note: Estimate does not include any finish wall repair, replacing pavers or tile work. If the drain from the lavatory is not deep enough and a pump system is required for the fountain drain, then the cost would increase by $1,500.00.

Total Price: $10,175.00 (with all discounts) Pump system would be additional.
Signature of acceptance: 	 Date 	 All Prices are good for 30 days
Joe Pesch /Rolland Reash Plumbing C # 904-420-9799 / 904-260-7059

SIXTH ORDER OF BUSINESS

Vendor	Amount			

1 Disclosure Services LLC				
Amort Sched SE2020 Prepay $SK	Inv #5	01/22/25	$	100.00	
AmortSched SE2021 Prepay $875K	Inv #5	01/22/26	$	500.00	

	Hurricane Helene Emergency Cleanup	Inv #797631	11/04/24	$	4,350.00	
	Troubleshoot & RPR 2-wire River Club	Inv #801799	11/07/24	$	1,844.00	
	Mainline RPR High Pointe	Inv #801798	11/07/24	$	1,039.00	
	Dec Irrigation RPR 380 Stern Wheel	Inv #825693	12/26/24	$	890.00	
	Dec Irrig RPR Clover Brook Decoder	Inv #825692	12/26/24	$	645.80	
	Dec Irrig RPR Silkgrass Decoders	Inv #825691	12/26/24	$	665.70	
	Total Amount Due			$	17,s12.s6 I	
	
Si nature:				
Disclosure Services LLC 1005 Bradford Way
Kingston, TN 37763

865-717-0976	tearter@ disdosureservices.info
Invoice

Date	Invoice#	
1/22/2025	5	

Terms	Due Date	
	1/22/2025	

Total	$600.00	
Payments/Credits	$0.00	
Balance Due	$600.00	

Colum ll..,'l 01'-flce
8415 Pulsar Place, Suite 300, Columbus, OH 43240
P: 614.839.0250 F: 614,839.0251

River's Edge II COD
c/o Government Management Services, LLC Attn: Corgin deNagy
3196 Merchants Row Blvd. Ste 130
Tallahassee, FL 32311
March 27, 2025 Project No: Invoice No:

P0113094.70
54329

Project	P0113094.70	Rivers Edge II COD
For services including coordination with staff on landscape item and attend Feb COD meeting.
Professional Services from February 01, 2025 to February 28, 2025
Experu,e Billing- - - - - - -	-  -  -  -  -  -	-	-	-  -  -  -  -	-	-	-	-	-  -  -	-	-	-	-  -  -	
Reimbursable Expenses														

Travel - Reimbursable - Mileage		8.90		
Travel - Reimbursable- Mileage Client OV
Total Reimbursables		5.10
1.15 times	14.00	
16.10	
		Total this Task	$16.10	
Task1:0&M	--	-----	----	----		
Professional Personnel				
	Hours	Rate	Amount		
Vice President	2.00	250.00	500.00		
Totals	2.00	500.00		
Total Labor			500.00	
		Total this Task	$500.00	
		Total this Invoice	$516.10	

Outstanding Invoices
Number
54179
Total

Date
2/27/2025

Balance
125.00
125.00

Invoice received 4/14/2025

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

Rivers Edge II
COMMUNITY DEVELOPMENT DISTRICT

General Fund

Check Request

Date	Amount	Authorized By

April 14, 2025	$6,962.26	Corbin deNagy

Payable to:

Rivers Edge CDD #12

 Date Check Needed:	
ASAP	001.310.51300.31100

Intended Use of Funds Reauested·
Rivers Edge- Pickleball Court Cost Share Prosser Engineering

	Task	
Reimburseable
Invoice	Date	1	2	3	4A	4B	Expenses	Total	RE1Share	RE2Share	RE3Share

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  December 4, 2024
Invoice Amount:	$4,350.00

•	•	•	I

Hurricane Helene Emergency Clean Up
Hurricane Prep/Clean-up
$4,350.00

Invoice Total	$4,350.00

Approved RECDD II Submitted to AP on 4.9.2025 by Jason Davidson

r;// D ;//

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: December 7, 2024
Invoice Amount:	$1,844.00

;•  •	I	•

Locate, troubleshoot and repair 2-wire fallure.. " .. River Club*'**'*
Irrigation Repairs	$1,844.00

Invoice Total	$1,844.00

Approved RECDD II Submitted to AP on 4.9.2025 by Jason Davidson

It; D Jt;

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 8491 Bunnell FL 3211O I Tel 386.437.6211 I Fax 386.437.1286
YELLOWSTONE
B	 V,,.Wllli•>1!1¥¥1'Jiibill!!ll
INVOICE

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  December 7, 2024
Invoice Amount:	$1,039.00

:.	.	.
Mainline repair**	High Pointe**0**
Irrigation Repairs	$1,039.00

Invoice Total	$1,039.00

Approved RECDD II Submitted to AP on 4.9.2025 by Jason Davidson

jf/ D	jf/

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386. 437.62111 Fax 386.437.1286

'
◄	YELLOWSTONE
i444@:d•li•# llli

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

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  January 25, 2025
Invoice Amount:	$890.00

December 1rngat1on repairs**.."**380 Stern Wheel.. •***
Irrigation Repairs

$890.00

Invoice Total	$890.00

Ii

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

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392 1017
Invoice Due Date:  January 25, 2025
Invoice Amount:	$645.80

December irrigation repairs**0**Clover Brook decoder0*111t*
Irrigation Repairs	$645.80

Invoice Total	$645.80

',  ,,
:--.,;.. )

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape\ Post Office Box 849 \ Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.431.1286

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: January 25, 2025
Invoice Amount:	$665.70
---~--··_,,_, ,. _Zc'.- -ffe i	: :•	-- #L_.·. ·JR •« :
December irrigation repairs*•"•usilkgrass decoders•0•u
Irrigation Repairs	$665.70

Invoice Total	$665.70

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

SEVENTH ORDER OF BUSINESS
-;,, YELLOWSTONE
.'(	LAND•5 CA	P·E

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:	December 4, 2024
Invoice Amount:	$4,350.00

ascription	:C.urrttrnt Alt'l:t:)ti.11
Hurricane Helene Emergency Clean Up
Hurricane Prep/Clean-up	$4,350.00

Invoice Total	$4,350.00

I		  i 

Approved RECDD II Submitted to AP on 4.9.2025 by Jason Davidson
z;; ,,,
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
,f:,,YELLOWSTONE
  - ..-.  ----·•·
Bill To:
Rivers Edge COD II
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name:  Rivers Edge COD 11
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092
INVOICE

INW.ml #		
11/7/2024	
801798	I		
mtms	t	pa.{il;l;J: R		
Net 30			
Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  December 7, 2024
Invoice Amount:	$1,039.00

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Mainline repair******High Pointe******	O rrtint Amoun

Irrigation Repairs	$1,039.00

Invoice Total	$1,039.00

Approved RECDD II Submitted to AP on 4.9.2025 by Jason Davidson
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Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286
f;,YELLOWSTONE
.,,."(	L A N  D ·s C A P E	1

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

	801799	11/7/2024	
'f,t;$5s·	P.P NUN.tali		
Net 30			
Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:	December 7, 2024
Invoice Amount:	$1,844.00

eserJptton	Ct1.rrent,Am·oun
Locate, troubleshoot and repair 2-wire failure******River Club******
Irrigation Repairs	$1,844.00

Invoice Total	$1,844.00

i	

Approved RECDD 11 Submitted to AP on 4.9.2025 by Jason Davidson
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Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286