Rivers Edge II Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.RiversEdge2CDD.com
September 10, 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, September 17, 2025 at 9:00 a.m. at the RiverHouse, 156 Landing Street, St. Johns, Florida 32259.
Following is the agenda for the meeting:
	I.	Call to Order
	II.	Public Comment
	III.	Staff Reports
	A.	Landscape Maintenance – Report

	A.	District Engineer

	A.	District Counsel

	A.	District Manager

	A.	General Manager – Monthly Operations and Pond Reports

	I.	Approval of Consent Agenda
	A.	Minutes of the August 20, 2025 Meeting

	A.	Financial Statements as of July 31, 2025

	A.	Check Register

	I.	Selection of Audit Committee

	I.	Consideration of Resolution 2025-10, Classifying Surplus Tangible Property and Authorizing Disposition
	II.	Supervisor Requests
	III.	Audience Comments

	I.	Next Scheduled Meeting – October 15, 2025 at 9:00 a.m. at the RiverHouse

	I.	Adjournment

THIRD ORDER OF BUSINESS

A.

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

	•	We have detailed and cleaned up the RiverHouse and RiverClub. Next 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.
	•	Fall ﬂowers will be installed on the second week of October along with fresh and rich soil. We raised the beds for a better show.
	•	The low beds have caused the ﬂowers in the past to decline prematurely and not show off as intended.
	•	This is caused by the ﬂowers staying too saturated which
causes the roots to rot.
	•	Proper mowing heights for each type of turf will be achieved throughout the winter and early spring months.
	•	Because of this you will see scalping occasionally until the proper height is
achieved.
	•	Ex. If you want to maintain a height of 4in you need to drop the level of the existing canopy of the turf to between 3.5-3.75 so
that the new green growth is what is shown after each mowing occurrence moving forward.

	•	Irrigation
	•	Techs have been running through the system and making repairs as we go.
	•	All clocks are set to run 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.
	•	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: 09/17/2025	Submitted by: Kevin McKendree & Richard Losco

RECDD I

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 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 be gathering quotes for this from Crown Pools as they are remodeling the pool and are best suited to perform this task. We will also be inquiring about the pool heater repair/replacement as well during this process. We plan to present this in September.

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. Pavers arrived on April 28th and are stored on site. Construction will begin on September 22nd.

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. This was approved to be completed by Burnham Construction in April’s meeting, and we will coordinate through the District Engineer to get it completed. Awaiting results of the cost share meeting in September.

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. Work will commence on this right after Labor Day coinciding with the pool remodel.

Riverhouse Rental Side Broken Window:
An exterior pane of a window was shattered on the rental side of the RiverHouse over the weekend of 6/21. These windows are made by Pella and cannot be worked on by other glass companies, so we are working through Pella directly to ﬁx. Yellowstone will be paying the bill for this repair. Product has been ordered with expected delivery date of 9/1.

Arbors Play Park Turf:
The arbors play park holds water badly due to the amount of clay in the soil. This makes growing turf a challenge as the ground never dries out, even though we shut oﬀ the irrigation back in April. We plan on remediating the area soon. This remediation includes aerating and soil amendments along with adding some sod in areas that are beyond repair.

Tennis Court Washout:
The bad storm on 8/6 created a very large washout the traveled down the step wall and into the stadium court. We have a drainage issue here that needs to be ﬁxed so that water is diverted appropriately. Then the washout needs to be repaired and ﬁnally the court was reclayed after the sand was removed. This is now complete.

Fountain behind model homes:
The fountain behind the model homes is inoperable but still under warranty. We are working with our pond provider to get this ﬁxed through the manufacturer.

Wetland Washout:
The pathway between Cabot and Cloverbrook became ﬂooded under 5 feet of water during the recent rains. We had to dive into the wetland and unclog the drain which immediately caused the water level to recede. This rising water also created a washout on the downside of the pathway, that fully exposed a storm drainpipe. We are working on rebuilding this now, covering up the pipe and sodding it to stabilize the ground. We will also be adding a rock bed around this drain to stop it from clogging in the future.
This is now complete.

Fish Kill:
Pond W in homestead had a ﬁsh kill event over Labor Day Weekend. The cause of this is determined to be thermal inversion due to the weekends weather. This causes the dissolved oxygen in the pond to be low, which the ﬁsh need to survive. The ﬁsh were cleaned up immediately and the pond has returned to normal D.O levels naturally. As this pond was never artiﬁcially stocked, the ﬁsh should replenish naturally. Currently, no further action is recommended.
RECDD II

CDD 2 Golf Cart Path Signage Update:
The signage that was approved in last month’s meeting has been ordered. These are custom made to order so our target install date is September 15th.

RECDD 3

Fountain in front of RiverLodge:
The fountain in front of the RiverLodge became non-operational this week. We are working through warranty ﬁrst to get this ﬁxed.

RiverLodge Gym AC:
The air conditioning inside of the Riverlodge gym has been having trouble staying at the setpoint temperature. It was found this week that transformers inside of the unit are fried. This unit has an abundance of low voltage components that are being aﬀected everytime we have a power issue which we seem to have a lot of. We are looking into surge protection for these breaker panels, and the pool equipment panels as well. This will continue to be an issue until they are protected.

All Districts

Permanent Christmas Lighting:
Permanent Christmas lights were approved by all three boards for each facility as a long-term cost saving measure. We will begin this job immediately starting with the RiverHouse. The RiverHouse fascia was painted prior to installation per Supervisor Baron’s request. This is now complete.

RECDD’s Lifestyle Report

Date of report 09/04/2025	Submitted by: Kim Fatuch

August Events
	•	8.1.25 – Even Stevens Band at Café
	•	Jimmy Buﬀett cover band to start oﬀ Jimmy Buﬀett month
	•	8.2.25 – Recycle Regatta
	•	Residents are invited to turn recycled treasures into amazing mini boats for a chance to win a
free scoop of Sunset Slush
	•	8.9.25 – Jurassic Back-to-School at RiverLodge
	•	Families are invited to an awesome journey back in time to party with a t-rex and raptor
	•	Dig for bones, jump in a Jurassic theme bounce house
	•	8.15.25 – Alex Aﬀronti at the café
	•	Live music at the café to ﬁnish our summer season
	•	8.22.25 – Robby Schenck at the café
	•	By popular demand, live music in the café
	•	8.30.25 – Jimmy Buﬀett day Adults only
	•	Island music and a laid-back day with no kids at the RiverClub
	•	Highly requested by residents

September Events
	•	9.1.25 – Labor Day Festivities
	•	Pool Party fun at all three amenities. Weather really put a damper on festivities this year.
	•	Residents can enjoy a fun day oﬀ no matter which amenity they choose
	•	9.5.25 – Jeremy Weinglass
	•	By popular demand, live music in the café
	•	9.6.25 – OneBlood Donation Bus
	•	Residents can do their part and give back by donating their blood right in the medical truck here in Rivertown
	•	9.12.25 – Two Rock
	•	By popular demand, live music in the café
	•	9.13.25 – Renaissance Festival
	•	Rivertown’s First Sponsored event!!
	•	All residents are invited to go back in time and enjoy an evening of magicians, fortune tellers, contortionists, gypsies, Turkey Legs and more!!
	•	9.19.25 – Bin-Glo
	•	Adults only event. Residents are invited to participate in fun bingo of sorts where they will have to participate in funny games of trickery and laughter to win silly prizes.
	•	We will have Glow sticks, Glow foam zone, food trucks and bar and of course an amazing DJ and MC to keep the party rocking all evening.
	•	9.26.25 – Violette Lani
	•	By popular demand, live music in the café

RECDD’s Amenity Manager Report

Date of report 09/04/2025	Submitted by: Ken Council

We had a great Labor Day Weekend at the RiverTown Amenity Centers. We had all pools open and entertainment at all 3 of the Amenity Centers. The RiverHouse slide is now closed until next Spring Break. The RiverHouse Pool Renovations are scheduled to begin on September 22nd. The Holiday UPS POD will be stationed in the RiverHouse parking lot until 1.1.2026. The Water Activity Pool with Splash Pad at the RiverLodge will remain open on Saturdays and Sundays only through 9.30.2025. The Lazy River will remain open year-round. Cabana rentals are available on a ﬁrst-come ﬁrst-served basis until September 21st, please contact RiverClub oﬃce for availability. The permanent holiday lighting installation has been completed at all 3 Amenity Centers.
RiverHouse
Guest Services Hours:
	•	Sun, Tues, Wed, Thurs: 11am – 7pm
	•	Fri & Sat: 11am – 9pm
*Closed Mondays*
Recreational & Lap Pool:
	•	Open: 30 minutes after sunrise until 30 minutes before sunset
	•	Pools will remain open until September 22, 2025.
	•	Full repair of both pools is estimated to begin September 22, 2025.
*Closed Mondays* Fitness Center:
	•	4am – 12am (Sunday – Saturday)
Other Updates:
	•	Pool repair/construction is estimated to begin September 22, 2025.
	•	Permanent Holiday Lighting project complete.
	•	IAS working to reconnect the Tennis court and slide tower camera connections.
	•	Cabana rentals are available on a ﬁrst come ﬁrst served basis until September
21st. Please contact RiverClub oﬃce for availability.
	•	UPS Christmas POD in RiverHouse parking lot September 2nd – September 30th.

RiverClub Amenity Hours:
	•	Sun, Mon, Wed, Thurs: 10am – 9pm
	•	Fri & Sat: 10am – 10pm
*Closed Tuesdays* Other Updates:
	•	Permanent Holiday Lighting project complete.
	•	5 Smooth stones came out on 8.29.2025 to ensure proper connections and functionality of the Control 4 System in preparation for football season.
	•	New Maglocks have been ordered to repair outside gates.

RiverLodge
Amenity Hours (Airnasium, Fireplace, Lounge Area):
	•	Sun, Mon, Tues, Thurs, Fri, & Sat: 10am – 8pm
*Closed Wednesdays*
Water Activity Pool/Splash Pad & Lifeguard Hours:
	•	10am – 8pm Saturday & Sunday Only from 9.2.2025 – 9.30.2025
	•	Water Activity Pool with splash pad closed for season after 9.30.2025
*Closed Wednesdays*
Lazy River & Volleyball Court Hours:
	•	10am – 30 minutes before sunset
*Closed Wednesdays* Fitness Center:
	•	4am – 12am (Sunday – Saturday)
Other Updates:
	•	Technogym service team out for semiannual preventative maintenance visit on Friday, 8.15.2025.
	•	Permanent Holiday Lighting project complete.
	•	New gym wipes dispenser and trashcan ordered for Gym.

(Continued)

RECDD’s Café Report

Date of report: 09/17/2025	Submitted by: Lisa McCormick & Richard Losco

We are committed to providing the residents the best possible experience every time they visit the RiverClub, which includes continuous communication with our guests to help us enhance our services and to meet their expectations in the future. Improvements to the Café include new chairs for the dining room, reupholstering of the booths, and a newly painted interior to brighten up the atmosphere. We also have purchased a high-speed accelerated cooking oven to improve ticket times in the kitchen.

Our Café Sales volume/increases have been significantly influenced by our guest satisfaction and improved service, and we continually strive for better value for the residents.

Square POS Net Sales were up 25.6% for the month of July @ $88,268 compared to $70,297 prior year. July events included July 4th Golf Cart Parade & Entertainment, Music Bingo, Trivia Night, Friday Night Music, Back-to-School Physicals & Breakfast, and Poolside Murder Mystery.

Cost of Goods Sold (Food and Beverage) was 40.4% in the month of July, compared to 42.8% prior year.
Food & Beverage as % of Revenue:
Target 12-Month % Rate – 40% Optimal 12-Month % Rate – 35% Actual   July  ‘25   % Rate – 40%

The cost of goods sold for food and beverages are direct costs in producing the items we sell at The Cafe, and it is a critical metric in relation to our profitability and managing our inventory efficiently.

Gross Wages as % of net sales were 28.0% in the month of July, compared to 29.3% prior year.
Gross Wages as % of Revenue:
Target 12-Month % Rate – 35% Optimal 12-Month % Rate – 30% Actual   July  ‘25   % Rate – 28%

Wages and labor staffing are critical components in the operation of the café so to achieve positive cashflow, employee retention, and compliance.
The Alcohol Training for the Café FOH Staff has been completed so to educate staff on how to handle intoxicated patrons and prevent over-serving, which reduces the risks of alcohol-related incidents and liability protection.

The State of Florida, Department of Health, conducted a Food Service Inspection on August 13, 2025, in which we met inspection standards.

We continue to improve our guests’ experience with continual interactions with our staff so to minimize wait time and making our residents feel at home and we look forward to continually building a positive restaurant culture for the community to achieve excellent service, great food, and atmosphere.

	Account	Rivers Edge III CDD		
Work Order	00861196	Contact	Kevin McKendree	
Work Order Number	00861196	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	8/29/2025			

Specialist Comments to Customer
Report reflects work performed on 8/21 & 8/29. I've been noticing a lot of reclaim water from misplaced or miscalibrated sprinkler heads are going directly into the ponds or onto the streets and down the stormwater drains and into ponds. This is considered a "point source" for nutrients and is a large reason for hypereutrophic ponds in RiverTown.
The nitrogen and phosphorus in reclaim water is beneficial for turfgrass but a direct factor to algae and submersed vegetation.
Not sure if there is anything that you can do, but we may need to consider metafloc treatments for some of these if the problems persist due to constant nutrient introduction.
I saw 2 3 foot gators. One in pond CCC and one in RR. They were keeping away.
I used herbicide to manage invasive and nuisance vegetation along the edge of the ponds.
I still wish you would allow me to encourage the beneficial native littoral plants to improve stability and help filter the nutrients coming from the sprinklers. Soft rush, water willow, and arrowheads are coming up naturally, but I've been controlling it per your request.
I used algaecide to treat algae in ponds VV,QQ,RR,CCC,EEE, & FFF.
Aquatic herbicide was used to treat submersed vegetation in BBB.
Dye was added to ponds in order to reduce light penetration and suppress growth.
Any accessible trash was removed from treated ponds.
Water levels are looking much better. Thank you for being a Solitude customer!
Prepared By
KYLE FOLLANSBEE

	Account	Rivers Edge III CDD		
Work Order	00861196	Contact	Kevin McKendree	
Work Order Number	00861196	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	8/29/2025			

Work Order Assets			
Asset	Status	Product Work Type			
Rivers Edge CDD III Pond 92	Inspected		
Rivers Edge CDD III Pond 90	Inspected		
Rivers Edge CDD III Pond 86	Inspected		
Rivers Edge CDD III Pond 85	Inspected		
Rivers Edge CDD III Pond 93	Inspected		
Rivers Edge CDD III Pond 84	Inspected		
Rivers Edge CDD III Pond 83	Inspected		
Rivers Edge CDD III Pond 82	Inspected		
Rivers Edge CDD III Pond 81	Inspected		
Rivers Edge CDD III Pond 80	Inspected		
Rivers Edge CDD III Pond 89	Inspected		
Rivers Edge CDD III Pond 88	Inspected		
Rivers Edge CDD III Pond 87	Inspected		
Rivers Edge CDD III Pond 94	Inspected		
Rivers Edge CDD III Pond FFF	Treated		
Rivers Edge CDD III Pond 91	Inspected		
Rivers Edge CDD III Pond EEE	Treated		
Rivers Edge CDD III Pond DDD	Inspected		
Rivers Edge CDD III Pond CCC	Treated		
Rivers Edge CDD III Pond BBB	Treated		
Rivers Edge CDD III Pond AAA	Treated		
Rivers Edge CDD III Pond ZZ	Treated		
Rivers Edge CDD III Pond YY	Inspected		
Rivers Edge CDD III Pond VV	Treated		
Rivers Edge CDD III Pond RR	Treated		
Rivers Edge CDD III Pond QQ	Treated		
Rivers Edge CDD III Pond PP	Inspected		
Rivers Edge CDD III Pond II	Treated		
Rivers Edge CDD III Pond 96
Rivers Edge CDD III Pond 95	Inspected
Inspected		

	Account	Rivers Edge III CDD		
Work Order	00861196	Contact	Kevin McKendree	
Work Order Number	00861196	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	8/29/2025			

Asset	Product Work Type	Specialist Comments to Customer	
Rivers Edge CDD III Pond 96	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD III Pond 91	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD III Pond 96	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond 96	MONITORING		
Rivers Edge CDD III Pond 96	LAKE WEED CONTROL		
Rivers Edge CDD III Pond 96	ALGAE CONTROL		
Rivers Edge CDD III Pond 91	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond 91	MONITORING		
Rivers Edge CDD III Pond 91	LAKE WEED CONTROL		
Rivers Edge CDD III Pond 91	ALGAE CONTROL		
Rivers Edge CDD III Pond 95	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD III Pond 94	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD III Pond 93	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD III Pond 92	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD III Pond 95	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond 95	MONITORING		
Rivers Edge CDD III Pond 95	LAKE WEED CONTROL		
Rivers Edge CDD III Pond 95	ALGAE CONTROL		
Rivers Edge CDD III Pond 94	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond 94	MONITORING		
Rivers Edge CDD III Pond 94	LAKE WEED CONTROL		
Rivers Edge CDD III Pond 94	ALGAE CONTROL		
Rivers Edge CDD III Pond 93	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond 93	MONITORING		
Rivers Edge CDD III Pond 93	LAKE WEED CONTROL		
Rivers Edge CDD III Pond 93	ALGAE CONTROL		
Rivers Edge CDD III Pond 92	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond 92	MONITORING		
Rivers Edge CDD III Pond 92	LAKE WEED CONTROL		
Rivers Edge CDD III Pond 92	ALGAE CONTROL		
Rivers Edge CDD III Pond 90 Rivers Edge CDD III Pond 90
Rivers Edge CDD III Pond 90	SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL		

	Account	Rivers Edge III CDD		
Work Order	00861196	Contact	Kevin McKendree	
Work Order Number	00861196	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	8/29/2025			

Rivers Edge CDD III Pond 90	ALGAE CONTROL		
Rivers Edge CDD III Pond 86	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond 86	MONITORING		
Rivers Edge CDD III Pond 86	LAKE WEED CONTROL		
Rivers Edge CDD III Pond 86	ALGAE CONTROL		
Rivers Edge CDD III Pond 85	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond 85	MONITORING		
Rivers Edge CDD III Pond 85	LAKE WEED CONTROL		
Rivers Edge CDD III Pond 85	ALGAE CONTROL		
Rivers Edge CDD III Pond 84	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond 84	MONITORING		
Rivers Edge CDD III Pond 84	LAKE WEED CONTROL		
Rivers Edge CDD III Pond 84	ALGAE CONTROL		
Rivers Edge CDD III Pond 83	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond 83	MONITORING		
Rivers Edge CDD III Pond 83	LAKE WEED CONTROL		
Rivers Edge CDD III Pond 83	ALGAE CONTROL		
Rivers Edge CDD III Pond 82	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond 82	MONITORING		
Rivers Edge CDD III Pond 82	LAKE WEED CONTROL		
Rivers Edge CDD III Pond 82	ALGAE CONTROL		
Rivers Edge CDD III Pond 81	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond 81	MONITORING		
Rivers Edge CDD III Pond 81	LAKE WEED CONTROL		
Rivers Edge CDD III Pond 81	ALGAE CONTROL		
Rivers Edge CDD III Pond 80	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond 80	MONITORING		
Rivers Edge CDD III Pond 80	LAKE WEED CONTROL		
Rivers Edge CDD III Pond 80	ALGAE CONTROL		
Rivers Edge CDD III Pond 89	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond 89	MONITORING		
Rivers Edge CDD III Pond 89 Rivers Edge CDD III Pond 89
Rivers Edge CDD III Pond 88	LAKE WEED CONTROL ALGAE CONTROL
SHORELINE WEED CONTROL		

	Account	Rivers Edge III CDD		
Work Order	00861196	Contact	Kevin McKendree	
Work Order Number	00861196	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	8/29/2025			

Rivers Edge CDD III Pond 88	MONITORING		
Rivers Edge CDD III Pond 88	LAKE WEED CONTROL		
Rivers Edge CDD III Pond 88	ALGAE CONTROL		
Rivers Edge CDD III Pond 87	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond 87	MONITORING		
Rivers Edge CDD III Pond 87	LAKE WEED CONTROL		
Rivers Edge CDD III Pond 87	ALGAE CONTROL		
Rivers Edge CDD III Pond FFF	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond FFF	MONITORING		
Rivers Edge CDD III Pond FFF	LAKE WEED CONTROL		
Rivers Edge CDD III Pond FFF	ALGAE CONTROL		
Rivers Edge CDD III Pond EEE	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond EEE	MONITORING		
Rivers Edge CDD III Pond EEE	LAKE WEED CONTROL		
Rivers Edge CDD III Pond EEE	ALGAE CONTROL		
Rivers Edge CDD III Pond DDD	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond DDD	MONITORING		
Rivers Edge CDD III Pond DDD	LAKE WEED CONTROL		
Rivers Edge CDD III Pond DDD	ALGAE CONTROL		
Rivers Edge CDD III Pond CCC	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond CCC	MONITORING		
Rivers Edge CDD III Pond CCC	LAKE WEED CONTROL		
Rivers Edge CDD III Pond CCC	ALGAE CONTROL		
Rivers Edge CDD III Pond BBB	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond BBB	MONITORING		
Rivers Edge CDD III Pond BBB	LAKE WEED CONTROL		
Rivers Edge CDD III Pond BBB	ALGAE CONTROL		
Rivers Edge CDD III Pond AAA	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond AAA	MONITORING		
Rivers Edge CDD III Pond AAA	LAKE WEED CONTROL		
Rivers Edge CDD III Pond AAA	ALGAE CONTROL		
Rivers Edge CDD III Pond ZZ Rivers Edge CDD III Pond ZZ
Rivers Edge CDD III Pond ZZ	SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL		

	Account	Rivers Edge III CDD		
Work Order	00861196	Contact	Kevin McKendree	
Work Order Number	00861196	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	8/29/2025			

Rivers Edge CDD III Pond ZZ	ALGAE CONTROL		
Rivers Edge CDD III Pond YY	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond YY	MONITORING		
Rivers Edge CDD III Pond YY	LAKE WEED CONTROL		
Rivers Edge CDD III Pond YY	ALGAE CONTROL		
Rivers Edge CDD III Pond VV	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond VV	MONITORING		
Rivers Edge CDD III Pond VV	LAKE WEED CONTROL		
Rivers Edge CDD III Pond VV	ALGAE CONTROL		
Rivers Edge CDD III Pond RR	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond RR	MONITORING		
Rivers Edge CDD III Pond RR	LAKE WEED CONTROL		
Rivers Edge CDD III Pond RR	ALGAE CONTROL		
Rivers Edge CDD III Pond QQ	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond QQ	MONITORING		
Rivers Edge CDD III Pond QQ	LAKE WEED CONTROL		
Rivers Edge CDD III Pond QQ	ALGAE CONTROL		
Rivers Edge CDD III Pond PP	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond PP	MONITORING		
Rivers Edge CDD III Pond PP	LAKE WEED CONTROL		
Rivers Edge CDD III Pond PP	ALGAE CONTROL		
Rivers Edge CDD III Pond II	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond II	MONITORING		
Rivers Edge CDD III Pond II	LAKE WEED CONTROL		
Rivers Edge CDD III Pond II	ALGAE CONTROL		
Rivers Edge CDD III Pond 95			
Rivers Edge CDD III Pond 96			
Rivers Edge CDD III Pond II			
Rivers Edge CDD III Pond PP			
Rivers Edge CDD III Pond QQ			
Rivers Edge CDD III Pond RR			
Rivers Edge CDD III Pond VV Rivers Edge CDD III Pond YY
Rivers Edge CDD III Pond ZZ			

	Account	Rivers Edge III CDD		
Work Order	00861196	Contact	Kevin McKendree	
Work Order Number	00861196	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	8/29/2025			

Rivers Edge CDD III Pond AAA			
Rivers Edge CDD III Pond BBB			
Rivers Edge CDD III Pond CCC			
Rivers Edge CDD III Pond DDD			
Rivers Edge CDD III Pond EEE			
Rivers Edge CDD III Pond 91			
Rivers Edge CDD III Pond FFF			
Rivers Edge CDD III Pond 94			
Rivers Edge CDD III Pond 87			
Rivers Edge CDD III Pond 88			
Rivers Edge CDD III Pond 89			
Rivers Edge CDD III Pond 80			
Rivers Edge CDD III Pond 81			
Rivers Edge CDD III Pond 82			
Rivers Edge CDD III Pond 83			
Rivers Edge CDD III Pond 84			
Rivers Edge CDD III Pond 93			
Rivers Edge CDD III Pond 85			
Rivers Edge CDD III Pond 86			
Rivers Edge CDD III Pond 90			
Rivers Edge CDD III Pond 92			

ACTIVITY / COMMENTS:

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

ACTIVITY / COMMENTS:

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

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:	Sergeant	#10379				
DATE	CAD #	TIME IN	TIME OUT	TOTAL HOURS	

	SJSO25CAD190603	
	
	6	

					

					

ACTIVITY / COMMENTS:	
Total Contacts:2 Citations:2	Warnings:1 Top speed meausred by Radar was, **40 MPH on Kendall Crossing Dr	

A traffic stop was conducted on a vehicle traveling 40 miles per hour on Kendall Crossing Dr. The driver had a suspended license, and he was issued two citations. Marijuana was located in the vehicle and was seized.	

Multiple rounds of patrols conducted throughout the entire neighborhood.	

RollKall Invoice#: 5480783	

ACTIVITY / COMMENTS:

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

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

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, August 20, 2025 at 9:27 a.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida.

Present and constituting a quorum were:
DJ Smith	Chairman
Jason Thomas	Vice Chairman
Jarrett O’Leary	Supervisor
Donna WeMett	Supervisor
James Reid	Supervisor

Also present were:
Corbin deNagy	District Manager
Mary Grace Henley	District Counsel
Ryan Stilwell	District Engineer
Richard Losco	General Manager
Jason Davidson	Regional General Manager
Kevin McKendree	Field Operations Manager
Kimberly Fatuch	Lifestyle Director
Ken Council	Amenity Manager
Mike Scuncio	Yellowstone

The following is a summary of the discussions and actions taken at the August 20, 2025 meeting.
FIRST ORDER OF BUSINESS	Roll Call
Mr. deNagy called the meeting to order at 9:27 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
	A.	Landscape Maintenance –Report
Mr. Scuncio provided an overview of Yellowstone’s report.
August 20, 2025	Rivers Edge II CDD

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

	A.	District Counsel
Ms. Henley reminded the board members to complete four hours of ethics training by the end of the year.

	A.	District Manager
	1.	Consideration of Designating a Regular Meeting Schedule for Fiscal Year 2026
Mr. deNagy presented a proposed meeting schedule including meetings on the third Wednesday of each month at 9:00 a.m.

	1.	Consideration of Adopting Goals & Objectives for Fiscal Year 2026
Mr. deNagy presented a proposed list of goals and objectives for fiscal year 2026, noting they are largely statutory compliance based.

Next, Mr. deNagy relayed a message from a resident commending Mr. McKendree on his responsiveness to a complaint.

	A.	General Manager - Monthly Operations and Pond Reports
Copies of the monthly operations and pond reports were included in the agenda for Board review. The JEA Outreach program was scheduled to be onsite later in the day to speak to the community about water conservation. JEA has installed three water pressure monitors in the community. The permanent holiday lights were scheduled to be installed by the end of the
August 20, 2025	Rivers Edge II CDD

day. The pool renovation project will begin September 22nd, so the community will be informed of the pool closure beginning on September 21st.
FOURTH ORDER OF BUSINESS	Approval of Consent Agenda
	A.	Minutes of the July 16, 2025 Meeting
	B.	Financial Statements as of June 30, 2025
	C.	Check Register
Copies of the minutes, the financial statements, and the check register totaling
$184,319.05 were included in the agenda package for the Board’s review.

FIFTH ORDER OF BUSINESS	Overview of the Capital Reserve Study
Mr. deNagy presented the capital reserve study, a copy of which was included in the agenda package for the Board’s review. There were some minor adjustments to the report since it was last presented, including recommending an annual contribution of $179,000 for FY26. Mr. deNagy added that he believes Rivers Edge II is on target as far as capital contributions. A copy of the report will be posted to the District’s website.

SIXTH ORDER OF BUSINESS	Consideration  of  Acquisition  of  Watersong
Phase 4A and 4B and the Meadows Phase 1 Improvements
Ms. Henley presented the acquisition package and requested the Board approve the acquisition package in substantial form as the improvements are subject to review and sign-off by the District Engineer. Ms. Henley noted the ponds included in the cost share request on the agenda are covered in the acquisition package.

SEVENTH ORDER OF BUSINESS	Consideration	of	Cost	Share	Request	for
Maintenance of Ponds 16-23
August 20, 2025	Rivers Edge II CDD

Mr. Losco presented a cost share request for maintenance of ponds 16 through 23, noting the total fee is $7,644. Rivers Edge II’s portion comes to $2,538.57 per year.

EIGHTH ORDER OF BUSINESS	Consideration of Advanced Funding
Request
Mr. deNagy stated that funds in the operating account have been exhausted. The funding request in the amount of $600,000 is intended to cover the expenses for the remainder of the fiscal year.

NINTH ORDER OF BUSINESS	Public Hearing for the Purpose of Adopting the
Fiscal Year 2026 Budget
	A.	Consideration of Resolution 2025-08, Relating to Annual Appropriations and Adopting the Budget for Fiscal Year 2026
Mr. deNagy presented the fiscal year 2026 noting there is a 20% increase in assessments being proposed. The budget will be adjusted to reflect any newly platted lots, which will result in more assessment revenue and less developer contributions.

A resident asked why the café operations costs are not spread between the three CDDs. Mr. deNagy responded that the café is solely within CDD II, so CDD II will bear the profit and loss.

August 20, 2025	Rivers Edge II CDD

Ms. Henley stated that resolution 2025-08 appropriates the revenues for each fund, authorizes budget amendments and officially adopts the budget.

	A.	Consideration of Budget Deficit Funding Agreement for Fiscal Year 2026
Ms. Henley stated that the budget deficit funding agreement says that Mattamy will cover any expenses that aren’t covered by assessments. She noted this is the same form of agreement that was used last year.
TENTH ORDER OF BUSINESS	Public Hearing for the Purpose of Imposing
Special Assessments; Consideration of Resolution 2025-09, Imposing Special Assessments and Certifying an Assessment Roll

There being no comments from the public, a motion to close the public hearing followed.

Ms. Henley stated that resolution 2025-09 makes findings of benefit, clarifies the collection methods and certifies the tax roll.

ELEVENTH ORDER OF BUSINESS	Supervisor Requests
Ms. WeMett stated that the Giddens security contract was initially entered into in 2019, and it automatically renews every year. She has discussed with Mr. deNagy that the District
August 20, 2025	Rivers Edge II CDD

could request bids. Mr. Losco added that staff has had multiple meetings with the Giddens management team, and they have been working on building a new manual for all three districts. Mr. deNagy suggested adding an item to the special joint meeting agenda for the September 17th meeting to allow all three boards to discuss the Giddens contract.
Next, Ms. WeMett asked if a discussion between Vesta and Giddens regarding the unlocked security vehicle being left running has taken place yet. Mr. Losco responded that it has and Giddens has acknowledged that they were wrong and assured him it would not happen again.
Next, Ms. WeMett expressed concern with people parking in front of the RiverClub and how that might impede emergency vehicles. She suggested staff meet with one of the local fire marshals to see if they have any suggestions for prohibiting parking in front of the RiverClub. Mr. Losco responded that staff would be glad to schedule a meeting and added that staff has been discussing adding signage.

TWELFTH ORDER OF BUSINESS	Audience Comments
Robert Cameron stated that he listened to the last meeting, and he feels there was more discussion of Giddens than there were the bad actions the resident took in moving the vehicle and there was no excuse. He also heard the gentleman was abusive to staff. If a similar incident were to occur in CDD1, he would be a lot stricter on the person.
Sheila Caballero stated that she agreed that the security guard took the brunt in the incident discussed last month, however it was not them that moved the vehicle somewhere else. Next, Ms. Caballero commended staff on the murder mystery event at the RiverClub.

THIRTEENTH ORDER OF BUSINESS	Next Scheduled Meetings – Regular Board
Meeting on September 17, 2025 at 9:00 a.m. at the RiverHouse and a Special Joint Board Meeting at 10:00 a.m.

FOURTEENTH ORDER OF BUSINESS	Adjournment

August 20, 2025	Rivers Edge II CDD

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Rivers Edge II
Community Development District

Unaudited Financial Reporting
July 31, 2025

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

Assets:
Cash:										
Operating Account	$	291,246	$	-	$	285	$	-	$	291,531		
Due from Other	5,569	-	-	-		5,569					
Due from Vesta - Café	252,387	-	-	-		252,387					
Due from Capital Project Fund Series 2020	-	-	-	1,138		1,138					
Investments:
State Board of Administration (SBA)	5,599	

-	

60,459	

-		

66,058					
Custody	23,466	-	-	-		23,466					
Series 2020
Reserve	-	

232,010	

-	

-		

232,010					
Revenue	-	345,570	-	-		345,570					
Construction	-	-	-	6,165		6,165					
Series 2021
Reserve	-	

249,300	

-	

-		

249,300					
Revenue	-	282,647	-	-		282,647					
Construction	-	-	-	2,024		2,024					
Prepaid Expenses	9,800	-	-	-		9,800					
Deposits	16,840	-	-	-		16,840					
Total Assets	$	604,908	$	1,109,527	$	60,743	$	9,327	$	1,784,504					

Liabilities:
Accounts Payable	

$	8,658	

$	

-	

$	

-	

$	

-	

$	

8,658	
Accrued Expenses	15,884	-	-	-	15,884							
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	$	43,339	$	-	$	-	$	1,138	$	44,477					

Fund Balance:
Nonspendable:
Prepaid Items	$	9,800	

$	

-	$	

-	$	-	

$	

9,800					
Deposits Restricted for:
Debt Service - Series	16,840	-	-	-

-	1,109,527	-	-	16,840

1,109,527								
Capital Project - Series	-	-	-	8,189	8,189								
Assigned for:										
Capital Reserve Fund	-	-	60,743	-		60,743				
Unassigned	534,929	-	-	-		534,929				
Total Fund Balances	$	561,569	$	1,109,527	$	60,743	$	8,189	$	1,740,027				
										
Total Liabilities & Fund Balance	$	604,908	$	1,109,527	$	60,743	$	9,327	$	1,784,504				
Rivers Edge II
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending July 31, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 07/31/25	Thru 07/31/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	1,055,360	$	1,055,360	$	1,062,090	$	6,730	
Special Assessments - Direct Bill	185,789	185,789	185,789	-	
Developer Contributions	1,286,220	870,785	870,785	-	
Café Gross Sales	517,856	517,856	762,121	244,265	
Special Events	-	-	-	-	
Miscellaneous Income	5,000	4,167	1,003	(3,164)	
Insurance Proceeds	-	-	52,859	52,859	
Interest	5,000	5,000	6,316	1,316	
Cost Share Amenity - Rivers Edge III	-	-	3,896	3,896	
Total Revenues	$	3,055,225	$	2,638,956	$	2,944,859	$	305,902	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	-	$	-	$	3,800	$	(3,800)	
FICA Expense	-	-	291	(291)	
District Engineering	15,000	12,500	14,326	(1,826)	
District Counsel	30,000	25,000	21,031	3,969	
District Management	39,326	32,772	32,772	(0)	
Construction Accounting	3,710	3,092	-	3,092	
Assessment Roll Administration	5,618	5,618	5,618	-	
Dissemination Agent	5,618	5,618	5,832	(214)	
Information Technology	2,022	1,685	1,685	0	
Website Administration	1,348	1,124	1,123	0	
Annual Audit	5,000	-	-	-	
Trustee Fees	10,000	8,333	3,081	5,252	
Arbitrage Rebate	1,200	600	600	-	
Telephone	200	167	58	109	
Postage & Deleivery	500	500	1,225	(725)	
Printing & Binding	250	250	846	(596)	
Insurance General Liability	7,961	7,961	7,745	216	
Legal Advertising	2,500	2,500	3,141	(641)	
Other Current Charges	500	417	10	407	
Office Supplies	150	125	6	119	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	131,079	$	108,436	$	103,365	$	5,071	

Operations & Maintenance					
Ground Maintenance:
Cost Share Landscaping - Rivers Edge	
$	801,623	
$	668,019	
$	668,019	
$	(0)	
Field Operations Management (Vesta)	39,438	32,865	32,865	-	
Landscape Maintenance	424,716	353,930	350,895	3,035	
Lake Maintenance	23,000	19,167	22,765	(3,599)	
Landscape Contingency	80,000	80,000	122,869	(42,869)	
Irrigation Repairs and Replacement	37,000	37,000	43,060	(6,060)	
Irrigation Water Use	70,000	58,333	40,175	18,159	
Streetlighting	28,000	23,333	20,704	2,629	
Subtotal Ground Maintenance	$	1,503,777	$	1,272,648	$	1,301,352	$	(28,704)	
Rivers Edge II
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending July 31, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 07/31/25	Thru 07/31/25	Variance	

Amenity Center - River Club:
Cost Share Amenity - Rivers Edge	
$	88,478	
$	73,732	
$	73,732	
$	(0)	
General Manager (Vesta)	46,793	38,994	40,270	(1,275)	
Amenity Manager (Vesta)	29,632	24,693	24,693	0	
Maintenance Service (Vesta)	103,123	85,936	85,936	0	
Lifestyle Director (Vesta)	43,329	36,108	36,108	-	
Facilities Attendant (Vesta)	113,852	94,877	94,877	(0)	
Security Monitoring	5,000	4,167	315	3,852	
Telephone	12,721	10,600	12,286	(1,685)	
Insurance	78,540	78,540	73,323	5,217	
Pool Chemicals (Poolsure)	10,000	10,000	11,418	(1,418)	
Janitorial Services (Vesta)	32,875	27,396	27,396	0	
Access Cards	3,500	2,917	-	2,917	
Window Cleaning	3,500	2,917	-	2,917	
Natural Gas	4,000	4,000	4,732	(732)	
Electric	28,000	23,333	20,674	2,659	
Water & Sewer	17,000	14,167	12,102	2,064	
Repair and Replacements	75,000	75,000	85,255	(10,255)	
Refuse	20,000	16,667	18,023	(1,356)	
Pest Control	1,920	1,600	1,910	(310)	
License & Permits	1,000	833	350	483	
Other Current	500	417	-	417	
Special Events	30,000	25,000	26,266	(1,266)	
Holiday Decorations	23,000	19,167	22,062	(2,895)	
Office Supplies & Postage	750	625	295	330	
Contingency	5,000	4,167	1,305	2,862	
Subtotal Amenity Center - River Club	$	777,513	$	675,850	$	673,327	$	2,524	

Café Operations:
Café-Cost of Goods Sold	

$	239,259	

$	239,259	

$	268,782	

$	(29,523)	
Café-Labor	241,176	241,176	356,955	(115,779)	
Café-Bank Fees	22,631	22,631	30,182	(7,551)	
Other Expenses related to Café Operations	2,550	2,125	860	1,265	
Café Management	12,240	10,200	-	10,200	
Subtotal Café Operations	$	517,856	$	515,391	$	656,779	$	(141,388)	
					
Total Operations & Maintenance	$	2,799,146	$	2,463,889	$	2,631,458	$	(167,569)	
					
Total Expenditures	$	2,930,225	$	2,572,325	$	2,734,823	$	(162,498)	
					
Excess (Deficiency) of Revenues over Expenditures	$	125,000	$	66,631	$	210,036	$	468,400	

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	$	41,631	$	185,036	$	468,400	
					
Fund Balance - Beginning	$	-		$	376,533		
					
Fund Balance - Ending	$	0		$	561,569		
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  $	23,777	$	-	$	-	$	21,401	$	-	$	-	$	-	$	1,062,090	
Special Assessments - Direct Bill	34,310	151,480	-	-	-	-	-	-	-	-	-	-	185,789								
Developer Contributions	-	253,272	-	-	-	-	600,000	17,513	-	-	-	-	870,785								
Café Gross Sales	52,537	46,717	49,179	45,452	55,386	92,497	96,258	102,753	120,785	100,557	-	-	762,121								
Miscellaneous Income	155	25	395	40	55	30	25	127	68	84	-	-	1,003								
Insurance Proceeds	-	-	-	52,859	-	-	-	-	-	-	-	-	52,859								
Interest	191	107	414	1,344	1,077	1,454	1,410	259	28	32	-	-	6,316								
Cost Share Amenity - Rivers Edge III	3,896	-	-	-	-	-	-	-	-	-	-	-	3,896								
Total Revenues	$	91,089  $	954,424  $	398,837	$	99,694  $	221,758  $	117,758	$	697,692	$	120,652  $	142,282	$	100,673	$	-	$	-	$  2,944,859								

Expenditures:														
General & Administrative:														
Supervisor Fees	$	-  $	-  $	-	$	800  $	400  $	600	$	400	$	800  $	400	$	400	$	-  $	-  $	3,800								
FICA Expense	-	-	-	61	31	46	31	61	31	31	-	-	291								
District Engineering	2,481	125	648	-	125	-	7,478	284	3,185	-	-	-	14,326								
District Counsel	2,002	3,263	2,309	1,989	2,287	-	4,552	-	4,629	-	-	-	21,031								
District Management	3,277	3,277	3,277	3,277	3,277	3,277	3,277	3,277	3,277	3,277	-	-	32,772								
Construction Accounting	-	-	-	-	-	-	-	-	-	-	-	-	-								
Assessment Roll Administration	5,618	-	-	-	-	-	-	-	-	-	-	-	5,618								
Dissemination Agent	668	468	468	468	468	468	1,068	818	468	468	-	-	5,832								
Information Technology	169	169	168	169	169	169	169	168	169	169	-	-	1,685								
Website Administration	112	112	112	112	112	112	112	112	112	112	-	-	1,123								
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-								
Trustee Fees	-	-	-	-	-	-	-	1,541	1,541	-	-	-	3,081								
Arbitrage Rebate	-	-	-	-	-	-	-	-	-	600	-	-	600								
Telephone	1	4	-	20	4	6	-	-	9	14	-	-	58								
Postage & Deleivery	64	216	60	55	48	78	62	72	21	548	-	-	1,225								
Printing & Binding	24	7	80	21	13	32	7	7	52	604	-	-	846								
Insurance General Liability	7,745	-	-	-	-	-	-	-	-	-	-	-	7,745								
Legal Advertising	1,080	-	951	-	-	-	-	32	-	1,078	-	-	3,141								
Other Current Charges	-	-	10	-	-	-	-	-	-	-	-	-	10								
Office Supplies	1	0	0	0	1	1	1	0	1	0	-	-	6								
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175								
Total General & Administrative	$	23,418  $	7,641  $	8,084	$	6,974  $	6,935  $	4,789	$	17,156	$	7,172  $	13,894	$	7,301	$	-  $	-  $	103,365								

Operations & Maintenance														
Ground Maintenance:
Cost Share Landscaping - Rivers Edge	
$	66,802  $	66,802  $	66,802	
$	66,802  $	66,802  $	66,802	
$	66,802	
$	66,802  $	66,802	
$	66,802	
$	-	$	-	$	668,019								
Field Operations Management (Vesta)	3,287	3,287	3,287	3,287	3,287	3,287	3,287	3,287	3,287	3,287	-	-	32,865								
Landscape Maintenance	35,089	35,089	35,089	35,089	35,089	35,089	35,089	35,089	35,089	35,089	-	-	350,895								
Lake Maintenance	1,787	1,787	2,273	1,787	1,787	4,567	1,787	1,787	3,416	1,787	-	-	22,765								
Landscape Contingency	3,440	1,780	11,515	2,225	13,175	-	70,344	10,515	9,275	600	-	-	122,869								
Irrigation Repairs and Replacement	4,775	-	3,648	1,612	15,114	-	4,389	10,687	2,834	-	-	-	43,060								
Irrigation Water Use	4,563	7,451	6,245	3,113	1,753	1,225	1,232	2,907	5,734	5,953	-	-	40,175								
Streetlighting	1,928	1,917	2,235	2,501	2,592	2,221	2,388	1,873	1,422	1,627	-	-	20,704								
Subtotal Ground Maintenance	$	121,671  $	118,113  $	131,095	$	116,416  $	139,598  $	113,191	$	185,319	$	132,946  $	127,859	$	115,145	$	-  $	-  $  1,301,352								
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	
$	7,373	
$	7,373	
$	7,373	
$	7,373	
$	7,373	
$	
-	$	
-	$	73,732												
General Manager (Vesta)	4,018	3,899	4,130	4,044	4,030	4,027	4,039	4,030	4,030	4,022	-	-	40,270														
Amenity Manager (Vesta)	2,469	2,469	2,469	2,469	2,469	2,469	2,469	2,469	2,469	2,469	-	-	24,693														
Maintenance Service (Vesta)	8,594	8,594	8,594	8,594	8,594	8,594	8,594	8,594	8,594	8,594	-	-	85,936														
Lifestyle Director (Vesta)	3,611	3,611	3,611	3,611	3,611	3,611	3,611	3,611	3,611	3,611	-	-	36,108														
Facilities Attendant (Vesta)	18,081	894	9,488	9,488	9,488	9,488	9,488	9,488	9,488	9,488	-	-	94,877														
Security Monitoring	-	-	105	-	-	105	-	-	105	-	-	-	315														
Telephone	1,147	1,148	1,148	1,148	1,211	1,306	1,306	1,306	1,306	1,259	-	-	12,286														
Insurance	73,323	-	-	-	-	-	-	-	-	-	-	-	73,323														
Pool Maintenance (Vesta)	-	-	-	-	-	-	-	-	-	-	-	-	-														
Pool Chemicals (Poolsure)	1,103	1,103	1,103	1,158	1,158	1,158	1,158	1,158	1,158	1,158	-	-	11,418														
Janitorial Services (Vesta)	2,740	2,740	2,740	2,740	2,740	2,740	2,740	2,740	2,740	2,740	-	-	27,396														
Access Cards	-	-	-	-	-	-	-	-	-	-	-	-	-														
Window Cleaning	-	-	-	-	-	-	-	-	-	-	-	-	-														
Natural Gas	333	364	421	452	379	517	742	536	425	561	-	-	4,732														
Electric	1,908	1,825	1,947	2,479	2,315	1,885	1,848	2,055	2,115	2,296	-	-	20,674														
Water & Sewer	778	1,580	1,357	1,122	1,101	1,087	1,131	1,368	1,508	1,069	-	-	12,102														
Repair and Replacements	1,373	2,806	25,816	21,684	11,969	2,974	3,109	3,828	5,399	6,297	-	-	85,255														
Refuse	2,042	2,042	2,028	2,025	2,604	2,579	1,181	1,177	1,177	1,170	-	-	18,023														
Pest Control	119	119	500	122	122	122	122	122	122	439	-	-	1,910														
License & Permits	-	-	-	-	-	-	-	350	-	-	-	-	350														
Other Current	-	-	-	-	-	-	-	-	-	-	-	-	-														
Special Events	4,022	-	225	5,783	800	2,550	2,522	5,215	2,750	2,400	-	-	26,266														
Holiday Decorations	2,830	-	-	11,320	-	-	-	-	-	7,912	-	-	22,062														
Office Supplies & Postage	295	-	-	-	-	-	-	-	-	-	-	-	295														
Contingency	-	-	-	-	-	-	1,305	-	-	-	-	-	1,305														
Subtotal Amenity Center - River Club	$	136,158	$	40,567	$	73,055	$	85,611	$	59,965	$	52,586	$	52,738	$	55,419	$	54,369	$	62,857	$	-  $	-  $	673,327														

Café Operations:																									
Café-Cost of Goods Sold	$	23,605	$	17,213	$	17,627	$	17,758	$	20,595	$	31,467	$	32,930	$	37,242	$	34,711	$	35,634	$	-	$	-	$	268,782	
Café-Labor	30,306	27,936	26,825	30,467	28,505	35,176	40,327	42,121	49,147	46,145	-	-	356,955														
Café-Bank Fees	2,233	1,777	2,922	1,851	2,175	2,920	4,287	3,910	3,856	4,252	-	-	30,182														
Other Expenses related to Café Operations	-	-	-	275	-	-	-	585	-	-	-	-	860														
Café Management	-	-	-	-	-	-	-	-	-	-	-	-	-														
Subtotal Café Operations	$	56,144	$	46,926	$	47,375	$	50,350	$	51,276	$	69,563	$	77,544	$	83,857	$	87,714	$	86,031	$	-  $	-  $	656,779														
																									
Total Operations & Maintenance	$	313,973	$	205,605	$	251,525	$	252,378	$	250,839	$	235,340	$	315,600	$	272,222	$	269,942	$	264,034	$	-  $	-  $  2,631,458														
																									
Total Expenditures	$	337,391	$	213,247	$	259,609	$	259,352	$	257,774	$	240,128	$	332,756	$	279,395	$	283,836	$	271,335	$	-  $	-  $  2,734,823														
																									
Excess (Deficiency) of Revenues over Expenditures	$  (246,302)	$	741,178	$	139,229	$  (159,657)	$	(36,017)	$  (122,370)	$	364,936	$  (158,743)	$  (141,555)	$  (170,663)	$	-  $	-  $	210,036														

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)	$  (122,370)	$	364,936	$  (158,743)	$  (141,555)	$  (170,663)	$	-  $	-  $	185,036														
Rivers Edge II
Community Development District Debt Service Fund Series 2020
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending July 31, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 07/31/25	Thru 07/31/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	462,928	$	462,928	$	462,191	$	(737)	
Prepayments	-	-	11,217	11,217	
Interest Income	5,000	5,000	23,463	18,463	
Total Revenues	$	467,928	$	467,928	$	496,871	$	28,943	

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	163,321	163,070	251	
Principal - 5/1	130,000	130,000	130,000	-	
Principal Prepayment - 5/1	-	-	15,000	(15,000)	
Total Expenditures	$	456,643	$	456,643	$	481,453	$	(24,810)	
					
Excess (Deficiency) of Revenues over Expenditures	$	11,285	$	11,285	$	15,418	$	4,133	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	11,285	$	11,285	$	15,418	$	4,133	
					
Fund Balance - Beginning	$	318,060		$	562,162		
					
Fund Balance - Ending	$	329,345		$	577,580		
Rivers Edge II
Community Development District Debt Service Fund Series 2021
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending July 31, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 07/31/25	Thru 07/31/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	305,842	$	305,842	$	306,283	$	441	
Special Assessments - Direct Bill	245,810	245,810	245,811	1	
Prepayments	-	-	873,878	873,878	
Interest Income	5,000	5,000	30,326	25,326	
Total Revenues	$	556,652	$	556,652	$	1,456,298	$	899,646	

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	168,220	152,003	16,218	
Principal - 5/1	215,000	215,000	195,000	20,000	
Principal Prepayment - 5/1	-	-	30,000	(30,000)	
Total Expenditures	$	551,440	$	551,440	$	1,432,869	$	(881,429)	
					
Excess (Deficiency) of Revenues over Expenditures	$	5,212	$	5,212	$	23,429	$	18,217	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	5,212	$	5,212	$	23,429	$	18,217	
					
Fund Balance - Beginning	$	241,052		$	508,518		
					
Fund Balance - Ending	$	246,264		$	531,947		
Rivers Edge II Community Development District
Statement of Revenues and Expenditures Capital Projects Funds
For The Period Ending July 31, 2025

Description	SE 2020	SE 2021	
Revenues			
Interest	$	221	$	73	
Transfer In	-	-	
Total Revenues	$	221	$	73	

Expenditures			
Capital Outlay	$	-	$	-	
Transfer Out	-	-	
Total Expenditures	$	-	$	-	
			
Excess Revenues (Expenditures)	$	221	$	73	
			
Beginning Fund Balance	$	4,806	$	3,089	
			
Ending Fund Balance	$	5,027	$	3,161	
Rivers Edge II
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending July 31, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 07/31/25	Thru 07/31/25	Variance	

Revenues					
Capital Reserve Funding	$	125,000	$	25,000	$	25,000	$	-	
Developer Contributions	-	-	114,016	114,016	
Interest	1,000	1,000	1,200	200	
Total Revenues	$	126,000	$	26,000	$	140,216	$	114,216	

Expenditures:					
Repair and Replacements	$	50,000	$	41,667	$	27,308	$	14,359	
Capital Outlay	-	-	215,098	(215,098)	
Total Expenditures	$	50,000	$	41,667	$	242,406	$	(200,739)	
					
Excess (Deficiency) of Revenues over Expenditures	$	76,000	$	(15,667)	$	(102,190)	$	314,955	

Other Financing Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	76,000		$	(102,190)		
					
Fund Balance - Beginning	$	193,794		$	162,933		
					
Fund Balance - Ending	$	269,794		$	60,743		
Rivers Edge II
Community Development District Long Term Debt Report

Series 2020, Capital Improvement Revenue Bonds		

Interest Rate:	
4.5% - 5.3%	
Maturity Date:	5/1/2026	
Reserve Fund Definition	50% of Maximum Annual Debt at Issuance	
Reserve Fund Requirement	$	232,010	
Reserve Fund Balance	232,010	
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)	
Less: May 1, 2025 (Mandatory)	(130,000)	
Less: May 1, 2025 (Prepayment)	(15,000)	
Current Bonds Outstanding	$	6,445,000	

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	$	249,300	
Reserve Fund Balance	249,300	
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)	
Less: May 1, 2025 (Mandatory)	(195,000)	
Less: May 1, 2025 (Prepayment)	(30,000)	
Current Bonds Outstanding	$	8,155,000	
RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT		
SUMMARY OF FISCAL YEAR 2025 ASSESSMENTS		

DIRECT BILL PERCENT COLLECTED	0.00%	100.00%	100.00%	100.00%	
TAX ROLL PERCENT COLLECTED	100.64%	100.64%	100.64%	100.64%	
TOTAL PERCENT COLLECTED	100.64%	100.35%	100.54%	100.52%	

(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		
8	4/8/2025	9,857.40	6,532.27	22,651.77	39,041.44		
INTEREST	4/14/2025	489.82	324.59	1,125.57	1,939.98		
TAX CERTIFICATES	6/13/2025	901.72	597.55	2,072.11	3,571.38		
9	7/10/2025	8,411.28	5,573.95	19,328.66	33,313.89		
		-	-	-			
		-	-	-			
		-	-	-			
		-	-	-			
TOTAL TAX ROLL RECEIPTS	462,190.99	306,282.99	1,062,089.70	1,830,563.68			

C.
Rivers Edge II
Community Development District

Check Run Summary
July 31, 2025

General Fund
Payroll	7/25/25	50019-50020	$	369.40	
		Sub-Total	$	369.40	
General Fund
Accounts Payable	
7/10/25	
2068-2092	
$	85,672.53	
	7/22/25	2093	1,091.00	
	7/31/25	2094-2112	98,891.01	
	Sub-Total	$  185,654.54		
Capital Reserve Fund
Accounts Payable	7/31/25	
21	
$	3,900.00		
	Sub-Total	$	3,900.00		
				
Total		$ 189,923.94		
PR300R		PAYROLL CHECK REGISTER		RUN 7/25/25 PAGE	1 CHECK	EMP #		EMPLOYEE NAME	CHECK	CHECK
#	AMOUNT	DATE
50019	1	DONNA L  WEMETT
-	-	- - -
50020	2	JAMES M REID JR
-	- -
- 1-84-.7-0- -7/-25-/2-02-5- -
184.70	7/25/2025
-
TOTAL FOR REGISTER	369.40

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

Board Meeting Date: July 16, 2025 Meeting

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

Approved for Payment:
Cuibm- c::/4,,M		
District  Manager  Si?e

07/23/2025

Date

PLEASE RETURN COMPLETED FORM TO DANIEL LAUGHLIN
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/09/25	PAGE	1
*** CHECK DATES 07/01/2025 - 07/31/2025 ***	RIVERS EDGE II - GENERAL FUND
BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
7/10/25 00115	6/07/25 06072025 202506 320-57200-49400	*	450.00
24' DOUBLE LANE SLIDE
BOUNCERS, SLIDES, AND MORE INC	450.00 002068
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/25 00102	5/07/25 OF616666 202505 320-57200-60000	*	681.25
INSPECT KITCHEN SYSTEM
CINTAS	681.25 002069
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/25 00102	6/30/25 93274575 202506 320-57200-60000	*	225.00
LIFEREADY AED MGMT 1YR
CINTAS	225.00 002070
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/25 00102	7/03/25 52789662 202507 320-57200-60000	*	70.22
FIRST AID SUPPLIES
CINTAS	70.22 002071
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/25 00069	6/23/25 45823	202506 320-57200-34500	*	105.00
3RD QUARTERLY MONITORING
DYNAMIC SECURITY PROFESSIONALS, INC	105.00 002072
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/25 00221	6/19/25 63468748 202506 320-57200-46800	*	500.00
DELIVERY/PROGRAM STARTUP
ECOLAB USA INC	500.00 002073
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/25 00191	6/23/25 47360	202506 320-57200-60000	*	550.00
TILE REPAIR
EPIC POOLS & HARDSCAPE	550.00 002074
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
93	202507 310-51300-34000	*	3,277.17
JUL MANAGEMENT FEES
93	202507 310-51300-35200	*	112.33
JUL WEBSITE ADMIN
93	202507 310-51300-35100	*	168.50
JUL INFO TECH
93	202507 310-51300-32400	*	468.17
JUL DISSEM AGENT SRVCS
93	202507 310-51300-51000	*	.45
OFFICE SUPPLIES
93	202507 310-51300-42000	*	54.43
POSTAGE
93	202507
COPIES
93	202507
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,101.16 002075
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RED2 RIVERS EDGE II OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/09/25	PAGE	2
*** CHECK DATES 07/01/2025 - 07/31/2025 ***	RIVERS EDGE II - GENERAL FUND
BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
7/10/25 00120	6/17/25 12518	202505 310-51300-31500	*	2,203.26
MAY GENERAL COUNSEL
KILINSKI VAN WYK PLLC	2,203.26 002076
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/25 00006	7/01/25 13129562 202507 320-57200-46210	*	1,158.31
JUL POOLSURE
POOLSURE	1,158.31 002077
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/25 00210	6/27/25 54781	202505 310-51300-31100	*	2,013.60
MAY PROFESSIONAL SERVICES
PRIME AE GROUP INC	2,013.60 002078
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/25 00222	6/27/25 INV0111	202506 320-57200-49400	*	300.00
8/22 3HR MUSIC PERFORM
JEREMIAH R SCHENCK	300.00 002079
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/25 00129	6/30/25 WO-00846 202506 320-57200-46800	*	623.50
DEP METAFLEC TREAT - POND
SOLITUDE LAKE MANAGEMENT	623.50 002080
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/25 00129	7/01/25 PSI18035 202507 320-57200-46800	*	1,787.00 JUL LAKE MAINTENANCE
SOLITUDE LAKE MANAGEMENT	1,787.00 002081
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/25 00011	6/23/25 62076458 202506 320-57200-43500	*	122.23
JUN PEST CONTROL
TURNER PEST CONTROL	122.23 002082
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/25 00010	7/01/25 427273	202507 320-57200-34000	*	3,899.42
JUL GEN MANAGEMENT SRVCS
7/01/25 427273	202507 320-57200-34300	*	3,286.50
JUL FIELD OPS
7/01/25 427273	202507 320-57200-34010	*	3,610.75
JUL LIFESTYLE SRVCS
7/01/25 427273	202507 320-57200-34400	*	2,469.33
JUL AMEN MANAGEMENT SRVCS
7/01/25 427273	202507 320-57200-34200	*	8,593.58
JUL FAC MAINTENANCE SRVCS
7/01/25 427273	202507 320-57200-51200	*	2,739.58
JUL JANITORIAL SRVCS
7/01/25 427273	202507 320-57200-34100	*	9,487.67
JUL FACILITY ATTENDANT
VESTA PROPERTY SERVICES INC	34,086.83 002083
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/25 00195	6/10/25 25482762 202506 320-57200-60000	*	49.98
JANITORIAL SUPPLIES
W.B. MASON CO., INC.	49.98 002084
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RED2 RIVERS EDGE II OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/09/25	PAGE	3
*** CHECK DATES 07/01/2025 - 07/31/2025 ***	RIVERS EDGE II - GENERAL FUND
BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

JUN IRRIGATION REPAIRS

YELLOWSTONE LANDSCAPE	1,008.20 002090
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/25 00131	7/01/25 946931	202507 320-57200-46100	*	2,914.00
JUL POND MAINTENANCE
YELLOWSTONE LANDSCAPE	2,914.00 002091
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/25 00131	7/01/25 946933	202507 320-57200-46100	*	32,175.47
JUL LANDSCAPE MAINTENANCE
YELLOWSTONE LANDSCAPE	32,175.47 002092
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/22/25 00143	7/21/25 144779	202507 310-51300-42500	*	597.26
PRNTNG ASSESSMENT NOTICE
7/21/25 144779	202507 310-51300-42000	*	493.74
POSTAGE
ADVANCED DIRECT MARKETING SERVICES	1,091.00 002093
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/31/25 00102	7/07/25 42360445 202507 320-57200-60000	*	214.04
ACTIVE SCRAPER/MAT ONYX
CINTAS	214.04 002094
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/31/25 00223	7/21/25 2510	202507 320-57200-49500	*	7,912.00
HOLIDAY DECORATION LIGHTS
FIRST COAST TRIMLIGHT LLC	7,912.00 002095
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RED2 RIVERS EDGE II OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/09/25	PAGE	4
*** CHECK DATES 07/01/2025 - 07/31/2025 ***	RIVERS EDGE II - GENERAL FUND
BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
7/31/25 00059	7/25/25 28023	202507 310-51300-32500	*	600.00
ARB SE2020 FYE 4/30/25
GRAU AND ASSOCIATES	600.00 002096
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/31/25 00120	7/16/25 12743	202506 310-51300-31500	*	2,425.73
JUN GENERAL COUNSEL
KILINSKI VAN WYK PLLC	2,425.73 002097
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/31/25 00082	7/23/25 1426	202507 320-57200-49400	*	400.00
9/1 EMCEE/DJ EMBER POOL
MAGNETIX DJ SERVICES	400.00 002098
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/31/25 00082	7/26/25 1428	202507 320-57200-49400	*	500.00
9/19 EMCEE/DJ GLOW EVENT
MAGNETIX DJ SERVICES	500.00 002099
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/31/25 00047	7/08/25 07082025 202507 320-57200-43500	*	317.00
TERMITE RENEWAL
NADAR'S PEST RAIDERS	317.00 002100
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/31/25 00210	7/16/25 54852	202506 310-51300-31100	*	1,170.93
JUN PROFESSIONAL SERVICES
PRIME AE GROUP INC	1,170.93 002101
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/31/25 00012	7/10/25 CS-2025- 202507 320-57200-49100	*	66,801.92 CS LANDSCAPE JULY 2025
7/10/25 CS-2025- 202507 320-57200-49200	*	7,373.17 CS AMENITY JULY 2025

INCIDENTAL EXPENSES

U.S. BANK	4,040.63 002104
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/31/25 00010	6/30/25 427480	202506 320-57200-34000	*	130.52
JUN BILLABLE MILEAGE 1/3
VESTA PROPERTY SERVICES INC	130.52 002105
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RED2 RIVERS EDGE II OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/09/25	PAGE	5
*** CHECK DATES 07/01/2025 - 07/31/2025 ***	RIVERS EDGE II - GENERAL FUND
BANK A RIVERS EDGE II CDD

JANITORIAL SUPPLIES

JANITORIAL SUPPLIES
229.95

JANITORIAL SUPPLIES
58.99

JANITORIAL SUPPLIES
115.96

TREE REMOVAL
2,675.00

JUN IRR KEYSTONE CORNERS
1,826.00

TREE REMOVEL
1,900.00

TOTAL FOR BANK A	185,654.54
TOTAL FOR REGISTER	185,654.54

RED2 RIVERS EDGE II OKUZMUK

I---
-.A	.-...	Invoice
-Bo
-?i?-
!;??\:.
&

1915 Bluebonnet Way	Invoice Number: 06072025.15
Fleming Island, FL 32003
MO	J!;:IE 
-
Name lAddress

Additional Details
Attn: Kim Fatuch River's Edge COD 2 475 West Town Place Suite 114
St. Augustine, FL 32092
Descri12tion

Quantity

Rate

Discount

SubTotal

Extended
1	24' Double Lane Slide	1	$500.00		$450.00	$450.00	
2							
3							
4							
5							
6							
7							
8							
9							
10							
11							
12							
13							
14							
15							
16							
17							
18							
19							
20							
 Comments:		Subtotal
Sales Tax (0.0%)
Total		$450.00

n/a
$450.00				

Approved COD II Submitted to AP on 6.23.25 by Kimberly Fatuch

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

Invoice#	OF61666685 Inv Date	5/07/2025
Customer	34725	Loe	F61 Type	CHG-S	 Route		22
PO Number		Acct #		34725 WO Number	Acct Zip	32259
Service Visit :	11010584

Remit to:
CINTAS FIRE 636525
P.O. BOX 636525
CINCINNATI, OH 452636525
(904)562-7000

Bill to:
RIVERS EDGE COD II
475 W TOWN PL
ST AUGUSTINE, FL 320923648

Serviced:
RIVERS EDGE COD II
160 RIVER GLADE RUN RIVERS EDGE COMMUNITY ST. JOHNS, FL 32259

Item	
Qty	
Description	Unit
Price	Net Amount	
Tx	
EELINK	5	FUSIBLE LINK HEAT DETECTOR	32.37	161.85	y	
INKS	1	INSPECTION KITCHEN SYSTEM	374.18	374.18	y	
SC	1	Service Charge	145.22	145.22	y	
			
SUB-TOTAL	
681.25		
			TAX	.00		
			TOTAL	681.25		
		
CINTAS	
FIRE PROTECTION			
#98454000012007
#98452300012007
#502087000199
EF20000872
PLEASE PAY FROM THIS INVOICE
PLEASE INCLUDE INVOICE NUMBER WHEN MAILING PAYMENT TO MAKE PAYMENT OR FOR ANY QUESTIONS
PLEASE CALL 570 891-0409
OR EMAIL	Gabrielle.miller@cintas.com
WE ACCEPT VISA/MC/AMEX DISCOVER AND CHECK BY PHONE

READY FOR THE WORKDAY''
.V,.,,,.,.I,.,urPnNi
YAW?1t1<••cn"" HO..,AM

Service Receipt

Location:	CINTAS FIRE 636525			
LOC:	OOF61	Receipt No:	OF61666685	
Route:	22	Receipt Date:	05/07/2025	
Acct#:	34725	Payment Term:	NET 10 DAYS	
Acct zip:	320923648	Customer No:
Receipt Type:	34725
CHG-S	
		PO Number:		
		Service Visit No:	11010584	

Remit To:
CINTAS FIRE 636525
P.O. BOX 636525,
CINCINNATI, OH 452636525
9045627000
BIii To:
RIVERS EDGE COD 11 475 W TOWN PL,
ST AUGUSTINE, FL 320923648

Serviced:
RIVERS EDGE COD II
160 RIVER GLADE RUN,RIVERS EDGE COMMUNITY ST. JOHNS, FL 32259

Item	Qty	 Description	 Unit Price	Net Amount	Tax EELINK		5	FUSIBLE LINK HEAT DETECTOR	32.37	 161.85	 y
INKS	1	INSPECTION KITCHEN SYSTEM	374.18	374.18	y
SC	Service Charge	145.22	145.22	y

Please pay ====>
Sub Total: 681.25
Tax: 0.00
Total: 681.25
Amount Received: o.oo
Balance Due: 681.25

Work Authorized By: Work Signed By:
JASON DAVIDSON JASON DAVIDSON
Work Performed By: Date Completed:
Williams, Eric
05/07/2025

Signature:	X	_

Approved RECDD 2 Submitted to A/P 06-18-25 By Richard Losco
?Lu=
 
READY FOR THE WORKDAY"'
Service Receipt

Location:	CINTAS FIRE 636525			
LOC:	OOF61	Receipt No:	OF61666685	
Route:	22	Receipt Date:	05/07/2025	
Acct#:	34725	Payment Term:	NET 10 DAYS	
Acct zip:	320923648	Customer No:	34725	
		Receipt Type:	CHG-S	
		PO Number:
Service Visit No:	
11010584	

Remit To:
CINTAS FIRE 636525
P.O. BOX 636525,
CINCINNATI, OH 452636525
9045627000
Bill To:
RIVERS EDGE COD 11 475 W TOWN PL,
ST AUGUSTINE, FL 320923648

Serviced:
RIVERS EDGE CDD II
160 RIVER GLADE RUN.RIVERS EDGE COMMUNITY ST. JOHNS, FL 32259

CINTAS FIRE PROTECTION #98454000012007
#98452300012007
#502087000199
BY SIGNING THIS DOCUMENT, I HEREBY REPRESENT I HAVE THE AUTHORITY TO ENTER INTO THIS CONTRACT ON BEHALF OF MY EMPLOYER.
PLEASE PAY FROM THIS INVOICE
WE ACCEPT VISA/MC/AMEX AND DISCOVER TO MAKE PAYMENT BY PHONE: 570.891.0476
	
READY FOR THE WORKDAY?

FIRE PROTECTION SERVICES GENERAL TERMS AND CONDITIONS
The terms and conditions below are excerpts taken from Cintas Fire Protection  OR OTHER REPRESENTATIVES BY CUSTOMER OR ANY PERSON OR._ENTI.IY.N.!IT.
Services General Terms and Condltlons, a complete copy or which is available !.\.......fAB.TY TO THIS AGR?E.M.J:;NT (INCLUDING,  BUT NOT LIMITE;_Q_TQ,_
upon request from your Cintas representative or onllne	at CUSTOMER'S INSURANCE.COMPANY ADMINJSIBATIYE BODY QRAIITHORITY [Cintas.com/firecontract].		_QR_c_U..HOJYIEB'S EMPLOYRESJ..FOR ANY EXPENS.E._J.QSS OR DAMAG.Jl_CA,.!JSED.
13- Equipment Exchange  Customer hereby understands and agrees that tr  JI.LOR CON1:BJ:8J.U:EQJ.9_l!Ll\.N.LWAY,_.QR.AL.l,E_G.ED_LQ_JULCA..US.E.ll._B_Y_QI_t
Customer engages Cintas to service Its fire extinguishers, Cintas intends to  CO:N.TR.lBJ!'(EPJ_QJN_ANY.WAY..BX_AN_Y_AC.T...OMlS.SlQN,..ORF.AJ.!LLOF..CIN:IAS
exchange Customer's fire extinguishers for other fire extinguishers of similar .Q.R...II.S. S_UJU::QNTMCt.QRS?_AGEN.TS._Qf'f.lC.ERS,_EMe.L.O.YEES,_OR O.THER
kind and quality, Customer further acknowledges and agrees that upon completion of such exchange that all rights, title, and Interest in the Customer's extinguishers so exchanged will belong to Cintas and all rights, title, and Interest In Clntas's fire extinguishers so exchanged will belong to the Customer.
·1G. CINTAS NOTJN INSURER· CUSTOMeRLOBl lGATION TO OBTAIN_ INSURANCE AS SOLE Rl!COVERY FOR ANY LOSS AND WARRANTY OF SAME.
REPRESENTATIVES. THIS OBLIGAJ.'ION EXTENDS T,O WITHOUT I.IMITATION STATUTORY CIVIi DAMAGES ECONOMIC DAMAGES, P.ll"M..QNAL l.NllIBY,..D.E.ATH OR PROPERTY DAMAGE (REAL AND e.E.RSONAI.) ARISING Oltf_ OF OR...RELAJl!P IO THIS AGRF..EMEN.I, INCi HDJNG (.B.!J.UOT ! IMITED T..Ql ANY...CLAIM£.JJASEQ UPON BREA.CH .Qf._TIJE AGREEMEN_T,_S.I.filC._UJAJllLITY. REQQ.fiSI.LE..Q8_QlL.B.IGI-J.1'.S_O_Ji: .SJl.8.RO_GAHQN_,_QR._CQN'.l'RI.BUllON? INJJEMNIFIQJ'ION WRONGFULDE;ATHLAND NEGLIGENCE..{WHETHER ACTIVE
Customer acknowledges and agrees that neither Cintas nor its Subcontractors  OR PASSIVE, AND INCLUDING CLA?B-?_SED UPON CJNIAS'S_SQLE,..l"A,RTJA!,_,
or assignees are insurers and that no insurance coverage Is provided by this Agreement. CUSTOMER ACKNQW!,.ltDGES AND AGREES THAT C_lNTAS ASSUMES NO RESPONSIIU(,ITY FOR, NOR SHALL IT HA.YJL.A..NY. LIABILITY FOR, CU.I.MS
MADE AGAINST IT CLAJMING THAT IT IS AN INSURER OF CJJ.STOMER'S SYSTEMS
Q!UPINT AND SEVERAL NEG.!,JGENCE OF ANY TYl:'.!LOR DEGREE) AND ANY OTHER CLAIM. WHETHER BASED UPON OR.A.RISING UNDER CQ_tff.RMJ'., TO_RL LAW OR EQUITY, CUS10.M.ER FURTHER RELEA_Sl!.S...AND WAIVES ANY Sl.!!HI
.Q.f..S_IJBRO.GAUQN_TJIA.TJT,.AN.Y.INSURER..QRAN.Y_OJ:HER THIRD.. I"ARTY_ MAV
OR ANY OTHRR PROPERTY FOR ANY PURPQS...E INCLUDING BUT NOT LIMlllI! HAV:E..PJ.l.E..T_Q_QR_F_O_RAN.Y.S.U.CH_CLAIM,_L_OSS,...OR
TO THE FAII,URE 0.E SUCH SVSTEMS JO OPERATE EFFECTIVELY OR AS
Qlj:S_I!;,l'f!lQ. Customer aclmowledges that during the term of the Agreement, it is the specific Intent of the parties that the Customer will obtain and maintain insurance coverage with minimum coverage or two million dollars (U.S.) per Incident, at the Customer's expense, that will cover any and all losses, damages, and expense arising out of or from, in connection with, related to, as a consequence of, or resulting from this Agreement in anyway, including, but not limited to, public liability, bodily injury, sickness or death, losses for property damage, fire, water damage, and loss of property, and Customer agrees to and warrants that it will obtain and maintain such insurance coverage at all times at no cost to Cintas, Customer shall name Cintas as an additional insured by endorsement on any such policy(les). This endorsement shall be without limitation or restriction of any type, and Cintas shall be exempt from, and in no way liable for, any sums or money related to this policy(ies) and associated coverage of any type, including, but not limited to, premium payments, deductible, co-payments, or self-insured retention, all of which are the sole responsibility or customer. Customer agrees that recovery for all such injuries, losses, and damages shall be limited to this insurance coverage only and that it will look exclusively to its insurer(s) to recover for any such injuries, losses,
DAMAGE. Cintas reserves the right to select counsel to represent it in anysuch action.
rn.. lJ.M!T,A'.flON OF CINTAS'S J.,IABJLLTY• LJQUIDAT.EJLQ.AMAGES, Customer
aclmowledges that Clntas's service foes/purchase prices are based on the value of services or goods provided and the limited liability provided under this Agreement and not on the value oft be Customer's premises or Its contents, or the likelihood or potential extent or severity of injury (including death) to Customer or others, Customer further acknowledges and agrees that Cintas cannot predict the potential amount, extent, or severity of any damages or injuries that Customer or others may incur due to the failure of the system or services to work as Intended. IF CINTAS OR ITS Rijf..!!ESENTATIVESARE Hf;!,!). L.!AB.L.E..f.JlRANY..BEAfillli..B1R..AN.Y.LQ.SSJNJl!fil':.J1R....QAMA_G_ES.  QE.ANY..Kl.NI!
J.HAT.M_U_S_ES Q,U.l'...Qf,J_lES.ULJ.S_ l'.:80.M, OR IS RELA_TED_ T.O. THIS AGREEMENT
{INJ;J..!.!_Q.l,N_G,_..WITHOUT LIMITATJ.Q.N.,  1,.Q.SSJ?S, _l_NJJJ.13.I_ES "O.R_QAM_A_G_ll'.S_
BESUI TING FROM CINI..t\S'S SOLE OR PAil'.fJA.1,.. N_EJilJGENCEc.	WRETHER
A.!:J.IVlLQI!.eASSJ.Y..E),.....c11.ST..QMER AGREES. .AN.D W.?_E.MIHS,THA.T..J;I_N_T_AS..'..S.
A.ND ITS REPRES?.NTA'U.YEJ!:_QU,LECTI.Y..IL.LI.A-B.l.LlTY_]'_O	!;!l.S..T~Q?EE.,.,1,I.S.
AGf;r:u:s. OFFICERS Dl_8?(:,'.LQ8S,_liM.P1P...Y.EJ;:S......INYff.E.?._A,ND AN.Y_T_l:I_IRQ
and damages. CUSTOMER AGREES TO S.lHFJ: THERl£K()fk0SSJQ?TS PARTY-5.HM.l BEI.IMITED EXCLUSJY...E.k.X.'.fO $1 OOOASLIOUIDATRQ DAMAGES.
INSURERS WHICH .HAY!LE.XPRESSLY CONTRACTED TO AJ;_CEPJ THE RISK OF If Customer wishes to increase the limitation of liability, Customer may, as of
L9SS TO CIJSTOMER'S PROe.ERT.Y,J;_U.STOMER RELEAS...E...5....AN_Q.._Mm,llliS....JO. right, enter into  a supplemental agreement with Cintas to obtain a higher
llfn.llMNff.V_AND_,H.O.Lll.Jl.A.RM.L.ll_S.s c.1.N.I..!\.S_E.RQM.AND_AG.AI.N.s.I...A..LJ._C_Q.S_T_S, JlXP.EN.S_Es (IN_CLJJDING.. REASQNA.QLE...... AI.T_QRN.EY?S_EEES),_AND...LIABILlT.Y. ARISlNG_ERO..MJ;LAIMS_REQ.UJRED_T.O_BE..CQVBREllRYJNSllMN.CE.P_URS_UANT TO THISSECTION, IN<;LUDING ANY CLAIMS FOR DAMA!illJL/\TTRIBUTABLE TO f.!!BLJC I.IABILITY BODILY.......lNJJJRI,. SICKNESS OR DEATH, OIL..I.HE DESTRUCTIQJIJ OF ANY REAL OR PERSONAi, PROPER1.Y. IN..CIJl BUT NOT
limit by paying an additional amount consistent with the increase in liability; such a payment, however, shall in no way be Interpreted to find Cintas or Its subcontractors or representatives to be insurers. ,C,USTQMER AGREES.THAT. JJ:.!]? LIMITS ON THE LIAIH!,JJ'Y OF CINTAS AND THl:LJ?VMVERS AND llm™ITJ.E.S...SET FORTH IN THIS AG™M.11N.LAR.E A FAIR Al,IJ)..J;b.J1QN_Q[ Rl5K5....ANILLIAB.llJI.IJ.l:S_l!E.'CWEEN....CTNTA.s..._c..l!S.T_QMER......t\ND ANY OTHER
LJMITED TO THOSE THAT AJ[6.Al.TB;IBUTABLE TO CINTAS'S PARTIAL_QMQI.g AFFECTED PAl_tTJES. CUSTOMER ACKNOWLEQG?S AND Aj;REES THAT WEE.I\
N...E....G.L.UiEN.CJLIJL.<;TOMER FURTIIBR...R.E..l."BASJiS....AN.D WAIVES ANY RIGHT OF (;JN_TAS TO HAVE LIABI_LI.TY_m?,E-"-.1'.E.B.5...HAN THA.J' S'(AT_E{tAQ-0_\i]l, IT WOl!(._11
5-UB.RQ.GAIIQN THALLT._AN.Y_JNSURER,..O.R..AN.Y_QTHER_THIRO pA,.RTY.--MAY. NOT PROVIDEIHE SERVICES. Neither party shall be liable to the other or any
HAVE Q!!!U.9 OR FOR ANY SUCH CLAIM,J,.??,.Q.RJU\MA!ill, INCLUDING, BUT  other person for any incidental, punitive, speculative,  or  consequential
NOT LIMITED T....9,_E.Q...1.!JJ:?!U,.E,_..C..QN.TRACTUAL, LEGALt.....A.NJLC.Q.NYAN.TI.9.N.aJ, damages of any type, including, but not limited to, loss or profits or business
.SUBROGATION AND WARRANTS 1'.l::M-J...'.fffIS RELEASE AND WAIVER SflAl,_l,JIE. BINDING ON ANY.AN.12.ALU!LHROGEES OR ASSIGNEES OF ?1,!STOMl!R'S RIGHTS.
opportunity,
22. Governing..1i!.W. To the greatest extent permitted by law, this Agreement
CltU:AS_SHALL...filIT...B..E RESPQN.Sl8.UL?QR..ANLCLA.lMS_ OF CU_STOMER,_AN-". shall be governed by the laws of the State of Ohio, and it explicitly excludes any
LQSSES,_O_R. .AN.YJ:!AMAJiE5-."CHAT..IS_R&Q.UIREO_T_Q.BB.INS.URED. _UND..EBJl:US rererence or resort to choice of law rules that suggest or require that the laws
AGREEMEN.T,_lS_IN.S.l!Rlm., -·O:R....IS.-JNS.U.RABLE,_C.USJ_QMER_AGREES.,_ro. of another Jurisdiction be applied, INDEM.Nlf_\'_C.ll'fi:A.S_AGAINST.ANYAND ALL_S_U..C.ll_CU1!'!1S.,J.N.CU.!OIN.G..CLAIMS
OF THIRD PARTIES, IHA'.L.M!.\...Y ARISE THAT ARE REL_ATl;;JL TO TH& AfiBE.F.MENT OR THE PROVISION OF Il:ULSERVJCES IN ANY WAY THAI MAY. ARISE_l!_QILIO CUSJOMER'S BREACH OF THESE OBLIGATIONS. CUSTOMER
n. ma,?. Any dispute or matter arising In connection with or relating to
this Agreement other than an action for collection of fees due Cintas hereunder shall be resolved by binding and final arbitration. The arbitration shall be
AGREES TO AND :W..A.8.RAK'CS_'[ffAJ II WI! I NOTIFY.JTS.J.N.SJIBER{SJ_QE..IHIS. conducted pursuant to applicable Ohio arbitration law. CUSTOMER, ON
RELEASE AND WAI.YER,
BEHALF OF ITSELF AND ALL OF ITS INSURER(S), WAIVES TRIAL BY JURY IN
11. REI EASE AND INDEMNIFICATIOlL.Qf_Q:NTAS BY CUSTOMJIB......cus.JQMJIB. ANY ACTION BETWEEN CUSTOMER AND/OR INSURER AND CINTAS, AND
.!!Jik.EASES AND AGREES TO DEFEND, IN.QEMNIFY AND HOLD HARMLESS CUSTOMER IRREVOCABLY WAIVES ANY RIGHT TO CLASS REPRESENTATIVE
CINTAS AND ANY/.AJ I OF ITS SUBCONTRACTORS _A_GJ;l:N'.f...S. QEEI.CERS., CLAIMS (WHETHER AS A CLASS MEMBER OR CLASS REPRESENTATIVE) AND
EJVIPI OYEES OR QTHER...RE.eRESJUiIAIJVEs.	ilE. ANY TYPE FROM IJAB.1LLTY.
FOR ANY AND ALL LQSS._DAMAJiE, OR.EXPENSE OF AN'LKJJIHJ_J)Jl.ty,.e,E,  lllillER_
ANY RIGHT TO HAVE SUCH DISPUTE CONSOLIDATED OR CONSIDERED IN CONJUNCTION WITH ANY OTHER CLAIM OR CONTROVERSY OR AS A PART OF
AN.Y_LEGAL,_.BQUIJABL.E..OR..QTllER3HEQI\Y.,_lHALMAX..O_C.C.U.R_P.RlQR_T.O., ANY OTHER PROCEEDING. The exclusive jurisdiction and forum for resolution
CQNTEMP.QRANE.O_US.L.Y .Wl'.tH,?QR_AfIER_TJHL.EXE.CUJ:IQTL.OF_THtS or any such dispute shall lie in Warren County, Ohio. Notice or service of
AGREEMENT RELATED IN. A,NY_J¥.AY TO THE SUBfECT MATTER OF TH[S Mi&EEMENI OR PERFORMANCE UNDER IHE_tlG.BJUmrnN.I,.JNJ:.J UDING (BUT NOT LIMITED TO)...IH..IUM.e.R.PPER OPERATION OR NON-OPERATION OE..1.1:!E
URE SIIPPRESSJON Al.ARM. DR  QT.lUUL£Y.S.IllM{S) THIS OBI IGATIQN
process orany such dispute maybe made by correspondence delivered via tile United States Postal Service (certified mall or registered mail, return receipt requested) or by a national overnight courier service (such as Federal Express) directed to the opposing party's  address identified In this
INCIJIDES (BJIT.JSJ10LLlMITf'.D TO) ANY Cl AIM DEMAND SUIT-.J,lAllllJIY, Agreement. With respect to an action for fees due Cintas under this
MJ'!1Mili, JUDGMENT, LOSS, EXPENSES, ATTORNEY'S ?.!i!:!S,_AND COSTS, THAT Agreement, the exclusive jurisdiction and forum for the resolution orany such
MAY  BE ASSE_Rt!3_Q ,M!AJN£T  OR  INCURRED  BY  CINTAS OJL.!TS. dispute shall be a court of competent jurisdiction In the state where the
S:Q.JI....C.QNTRACTORS AGENTS, OFFICE?......J?MP.L.Q.YJi.E...S,
Customer Is located, and if Cintas prevails on any or all of its claim for rees, Cintas shall also be entitled to recover all attorneys' rees and costs It Incurs in tile prosecution of the claim or action.

READY FOR THE WORKDAY-
Invoice
Ship To

Bill To
RIVERS EDGE2
RIVERS EDGE COMMUNITY DEVB-OP 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# 9327457598
Invoice Date 06/30/2025
PO# PO
Credit Terms NET 30 DAYS
Customer# 12663109
Cintas Route LOC #0292 ROUTE 0009
Order# 0060516230
Payer# 10596960

Material#	Description	Quantity	Unit Price	Ext Price	Tax	
99949	LifeREADY 360 AED Managmnt -1 year	EA	$225.00	$225.00		
	Invoice Sub-total	$225.00				
	Tax	$0.00				
	Invoice Total	$225.00				

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

Note	Approved RECDD 2
Submitted to A/P 07-02-25 By Richard Losco
?	1-4-C,$

0EcE,vEn
JULO 2
BY:------

READY FOR THE WORKDAY'u

Ship To	RIVERS EDGE 2
Invoice
RIVERS EDGE COMMUNITY DEVELOP	Invoice# 5278966214
DISTRICT	Invoice Date 07/03/2025
160 RIVERGLADE RUN	Credit Terms NET 30 DAYS
ST. JOHNS, FL 32259	Customer # 12663109
Cintas Route LOC #0292 ROUTE 0009
Order # 7056589880
Bill To	RIVERTOWN COMMUNITY ASSOCIAION RIVERS EDGE COMMUNITY DEV. DISTRICT 2
STE 114 475WTOWN PL
ST AUGUSTINE, FL 32092-3649
Payer # 10596960

Material#	Description	Quantity	Unit Price	Ext Price	Tax	
Unit	000000000009585183
110	Unit Description:
SERVICE ACKNOWLEDGEMENT	FRONT OFFICE FA
EA	
$0.00	
$0.00		
120	CABINET ORGANIZED	EA	$0.00	$0.00		
130	EXPIRATION DATES CHECKED	EA	$0.00	$0.00		
132	BBP KIT CHECKED	EA	$0.00	$0.00		
43239	KNUCKLE BANDAGE SMALL	BAG	$14.41	$14.41		
55555	HARD SURFACE DISINFEC SVC	EA	$10.45	$10.45		
62029	BURN CARE PUMP 2 OZ	EA	$20.41	$20.41		
			Unit Subtotal:	$45.27		

Unit	000000000999900999	Unit Description:	other			
400	SERVICE CHARGE	EA	$24.95	$24.95	
	Unit Subtotal:	$24.95			
	Invoice Sub-total	$70.22			
	Tax	$0.00			
	Invoice Total	$70.22			

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

Note	Approved RECDD 2
Submitted to A/P 07-04-25
By Richard Losco
?	u=

Dynamic Security Professionals, Inc.	Invoice

P.O. Box 23861
Jacksonville, FL 32241
EF0001108

P.O. No.	Terms

Quantity

Description

Rate
Due on receipt
Amount

3 Quarterly Monitoring of Security System Via Starlink Cellular for 3rd Quarter
35.00
105.00

Thank you for your business.

r	'	·.-?.,?\
Subtotal

$105.00
Sales Tax (6.5%)	$0.00

at	Total	$105.00

Approved RECDD 2
Payments/Credits	$0.00
Submitted to A/P 06-23-25 By Richard Losco
Balance Due

$105.00

EC	®	
Invoice
6346874847					
Bill To Address··.	.	.	505877669 • Invoice·Date
'  '/	'	PO Number	Dellve-· Number				
Rivers Edge Community Development District 2
475 West Town Place Suite 114
St. Augustine FL 32092	07/22/2024	N/A	N/A			
	SU"""'lvDate	Order Number	Shl""lna Plant			
	07/22/2024	N/A	McDonough			
Remit To Address	.	.·.	....	Shin To Address  .	.  . .	.	505877669				
Ecolab Inc.	Rivers Edge COD 2					
PO Box: 32027	160 RIVERGLADE RUN					
NEW YORK NY 10087	SAINT JOHNS FL 32259					
USA						
FEIN 41-0231510						
Sold ToAddress	•• ..•	.	.. •.·	.	.  505877669	.	Temis Of Qelivery and Payment	.				
Rivers Edge COD 2 160 RIVERGLADE RUN
SAINT JOHNS FL 32259	Delivery Terms:	NIA
Mode of Transportation:	 NIA Payment Due Date:	08/21/2024
Payment Terms:	Due within 30 days net					
.. .	.	..	.  ...	..	•.	.	..
..	Custi::nlle·r liiformatl0n	.					
To prevent fraud, you must contact Customer Service or your Ecolab representative before changing remittance information.
To sign up for our convenient auto-pay program or to pay by ACH, please contact Customer Service at the phone number below.
Pay your invoice ONLINE through our new Ecolab Easy Pay feature • visit easypay.ecoiab.com						
-  Item No-	Material No	.	D8Scrlntlon  ••	-	Quantltv	UOM	UnlfPrice	Amount  .	
10	EXP00012	Delivery & Program Startup Fee

v·	Approved REC
'	Submitted to A By Richard Los
r2	?L	?=	1	EA	500.00	500.00	

lD 2				
		P 06-19-2(	25			
		JO				
Returns may be subject to a restocking fee.	ITotal Weight:	0.000 lbs	Sub Total	500.00				
Invoice Notes:	Total Before Taxes	500.00				
DM ELT 115/6011	Sales Tax	0.00				
For questions please contact Customer Service INSTITUTIONAL at 800-352-5326	PAYMENT DUE USD	500.00				
Unit price includes the rental fee for any dispensing equipment that may be provided by ECOLAB for the exclusive use of ECOLAB products. At such time as customer has consumed all ECOLAB products and falls to timely reorder the ECOLAB product, the rental agreement shall terminate, and ECOLAB will take possession of such dispensers. ECOLAB agrees to provide all servicing, repair and maintenance of such dispensers or replace
any dispenser rendered unusable through normal use and wear. Payment of the invoice constitutes Customer's acceptance and agreement of the amount of any surcharge.	Page 1 of 1						
12276 San Jose Blvd. Ste. 417
Invoice
POOLS
Jacksonville, FL 32223
CPC# 1457438

904-417-5100 Phone

Bill To	Job Address	
Rivers Edge CDD Two	Riverclub	
475 West Town Place	160 Riverglade Run	
Suite 114	Saint Johns, FL 32259	
St. Augustine, FL 32092		

P.O. Number	Terms	Rep

II
Project

debbie@epicpool.com	www.epicpool.com

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

Bill To:
Rivers Edge II COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 93 Invoice Date: 7/1/25
Due Date: 7/1/25 Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

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

		3,277.17
112.33
168.50
468.17
0.45
54.43
6.45
13.66	3,277.17
112.33
168.50
468.17
0.45
54.43
6.45
13.66	

Total	$4,101.16	
Payments/Credits	$0.00	
Balance Due	$4,101.16	

KILINSKI I VANWYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice# 12518 Date: 06/17/2025 Due On: 07/17/2025

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

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

River's Edge II - 01 General Counsel

Type	Attorney	Date	Notes	Quantity	Rate	Total	
Service	LG	05/02/2025	Confer with staff regarding cost-share items; prepare budget approval	0.80	$305.00	$244.00	
			resolution; preapre resolution				
			adopting sponsorship policy.				
Service	MGH	05/05/2025	Review and revise Board meeting minutes.	0.20	$285.00	$57.00	
Service	SH	05/07/2025	Monitor legislation affecting District
and provide newsletter summary of	0.20	$285.00	$57.00	
			same.				
Service	MGH	05/08/2025	Analyze and confer regarding agenda package and District documents	0.60	$285.00	$171.00	
			including contracts for pool repair and				
			basketball lighting projects, proposals,				
			Hallo-Crawl materials, in preparation				
			for joint Board meeting.				
Service	MGH	05/09/2025	Prepare for and attend special joint Board meeting.	1.20	$285.00	$342.00	
Expense	KB	05/09/2025	Travel: Mileage - MGH.	17.67	$0.67	$11.84	
Service	LG	05/18/2025	Review agenda and prepare for Board meeting.	0.30	$305.00	$91.50	
Service	MGH	05/19/2025	Review and analyze agenda package
and materials for Board consideration	0.80	$285.00	$228.00	
			in preparation for Board meeting;				
			analyze updated golf cart path exhibit;
review District Manager meeting				
			notes from joint Board meeting.				
Invoice# 12518 - 06/17/2025

Service	LG	05/21/2025	Travel to and attend Board meeting..	2.90	$305.00	$884.50	
Expense	KB	05/21/2025	Travel: Mileage - LG.	78.33	$0.67	$52.48	
Expense	KB	05/21/2025	Travel: Hotel - LG.	1.00	$56.71	$56.71	
Expense	KB	05/21/2025	Travel: Meals - LG.	1.00	$7.23	$7.23	
Non-billable entries							
$!>,-Z,00

?

$1n00

$7--00

$,_=,oo

$2,203.26

Detailed Statement of Account

Current Invoice

Invoice Number
12518
Due On
07/17/2025
Amount Due
$2,203.26
Payments Received
$0.00
Balance Due
$2,203.26
Outstanding Balance Total Amount Outstanding
$2,203.26

$2,203.26

Please make all amounts payable to: Kilinski I Van Wyk PLLC
lt1-bm- aW?

6/19/2025
Invoice# 12518 - 06/17/2025

Please pay within 30 days.

1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com
Invoice
Date
Invoice#
7/1/2025
131295629700

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	

Click Here to Pay Now

1111111111111111111111111111
131295629700
Subtotal
Tax Total
Amount Paid/Credit Applied
Balance Due

Approved RECDD 2 Submitted to AP 6.19.2025 By Kevin McKendree
A',wm,7'1-tc/:?
$1,158.31
$0.00
$1,158.31
$0.00
$1,158.31

1 of 1

C<>lur.',sl,US 0\'Hoe
8415 Pulsar Place, Suite 300. Columbus, OH43240
P; 614.839.0250 F:614.839.0251

River's Edge 11 CDD
c/o Government Management Services, LLC Attn: Corgin deNagy
3196 Merchants Row Blvd. Ste 130
Tallahassee, FL 32311
June 27, 2025
Project No: Invoice No:

P0113094.70
54781

Project	P0113094.70	Rivers Edge II CDD
For services including development and permitting of revised golf cart signage map, permitting with St. John's County, attend May CDD meeting via phone, attend joint May CDD meeting.
Professional Services from May 01. 2025 to May 31. 2025 	 _ Expense Billing
Reimbursable Expenses
Travel - Reimbursable - Mileage
Travel - Reimbursable- Mileage Client OV
Total Reimbursables	1.15 times
8.90
5.10
14.00	16.10
Total this Task	$16.10

Task1:O&M	-					
Professional Personnel						
		Hours	Rate	Amount		
GADD Technician		2.00	105.00	210.00		
Engineer		4.00	150.00	600.00		
Vice President		4.75	250.00	1,187.50		
Totals
Total Labor		10.75		1,997.50	
1,997.50	

Total this Task Total this Invoice
$1,997.50

$2,013.60
Outstanding Invoices

Number	Date	Balance	
54668	5/30/2025	283.87	
Total		283,87	
		6/27/2025	

Remit payment to: PRIME AE Group, Inc. l 8415 Pulsar Place I Suite 300 1 Columbus, Ohio 43240 If paying via ACH or wire, please send a remittance advice to cashreceipt@primeeng.com.

Robby Schenck
robby@robbyschenck.com
ROBBY SCHENCK
INV0111

DATE
Jun 27, 2025

DUE DATE
Aug 22, 2025

BALANCE DUE
USD $300.00

BILL TO

Rivers Edge CDD II
475 West Town PL Suite 114 St. Augustine, FL 32092 KFatuch@vestapropertyservices.com

DESCRIPTION	RATE	QTY	AMOUNT

Three hour music performance
August 22nd for 6pm - 9pm at our RiverClub.
$300.00	1	$300.00

TOTAL	$300.00

BALANCE DUE
USD $300.00
SERVICE DEPOSIT REQUEST

Invoice Number:	WO-00846863

Invoice Date: PROPERTY:
06/30/2025

Rivers Edge II CDD
SOLD TO:	Rivers Edge II CDD
475 West Town Place St. Augustine, FL 32259

Customer ID
22042
Customer PO	Payment Terms
DUR
Sales Rep ID
Erika Bamberg

Qty	Item Description
Shipping Method
Ship Date

Unit Price
Due Date
DUR

Extension

50% Deposit Invoice
Metafloc Treatment - Pond NN

Total project amount $1,247.00

$ 623.50	$ 623.50

Approved RECDD 2 Submitted to AP 6.30.2025 By Kevin McKendree
/;?Jnc/:?

PLEASE REMIT PAYMENT TO:
SOLitude Lake Management, LLC 1320 Brookwood Drive, Suite H
????IVE?
BY·	. .	. -

Total Invoice Payment Received

$ 623.50
Little Rock, AR 72202
TOTAL	$ 623.50

www.solitudelakemanagement.com	www.aeratorsaquatics4lakesnponds.com

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

Invoke Number: Invoice Date:
INVOICE
Page: 1

P51180351 7/1/2025

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

Ship Via Ship Date Due Date Terms

7/1/2025
7/31/202S
Net 30
Customer ID
P.O. Number
P.O. Date
Our Order No.
14024

7/1/2025
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price

Annual Maintenance July Billing
7/1/2025 - 7/31/2025
Rivers Edge CDD II Pond 1 Rivers Edge CDD 11 Pond 2 Rivers Edge CDD !I Pond 6 Rivers Edge CDD ll Pond 14 Rivers Edge CDD 11 Pond 3 Rivers Edge CDD II Pond 9 Rivers Edge CDD II Pond 4 Rivers Edge CDD !I Pond 7 Rivers Edge CDD II Pond 5 Rivers Edge CDD II Pond 8 Rivers Edge CDD II Pond 12 Rivers Edge CDD II Pond RC1 Rivers Edge COD !1 Pond 10 Rivers Edge CDD II Pond 11 Rivers Edge CDD 11 Pond 13 Rivers Edge CDD I! Pond 15 Rivers Edge CDD II Pond RC2 Rivers Edge COO 11 Pond JJ Rivers Edge CDD !I Pond CR3 Rivers Edge COD 11 Pond KK Rivers Edge CDO 11 Pond TT Rivers Edge COO I! Pond NN Rivers Edge CDD II Pond SS Rivers Edge COO 11 Pond UU
1,787.00	1,787.00

Approved RECDD 2 Submitted to AP 7.7.2025 By Kevin McKendree
A'tWm-??

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

E!aTurner "r;.f.f,.?. Pest acontrol
PAYMENT ADDRESS:
Turner Pnt Control UC • P.O. Box 600323 • Jt&ks<>nvllle, Florido. 32260--0323
904-356-5:100 • Toll Free: 8110--225--l;l(l5• tumerpegtcom

I3ill T":	[275347]
Rivers Edge CDD 2 475 West Town Place Suite 114
Saint Augustine, FL 32092-3648
\\,;irL
l.,,L;i1i1>J1:  [275347]	904-679-5733
RiverClub(RECDD 2) Richard Losco
160 Riverglade Run
Saint Johns, FL 32259-8795

l<fflj:fl!fNIP-'Mi-ii
oe/23120211	10:oe AM	ANTS, FIRE ANT, MICE,	,

NET30	08/23/2026
··•f-rrcs- .,,¢.?£r?n';fri1??:1t®l'1??,f?ih???r%6
10:0e AM
"'B'.HR	7 -?-??-??1L?1i.fi1\1
11:00AM

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

Approved RECDD 2 Submitted to A/P 06-24-25 By Richard Losco
?u4-C-6

AMOUNT DUE	$122.23

iW

TECHNICIAN SIGNATURE

Richard CUSTOMER SIGNATURE

	

B,1b.nc0? ou1,aaadin;; (l':CI" JU ,tty, from the- ,tn::.- u!" ?c-1\·icac may be·:;uhjccct tn a ht,:, kt
1ifthc k>;cr nf l .5'+ pc'"r mnnlh ( Ji;<:-:. a(r \·earl or the m..1?inwm al!n\'/?'d ])I' Jaw.
Cidomu Jgt\??? lt1 pay ace med <''l:['.-olsc?·ill tl1ac (,\'C-El t>f cc,lkc (iD;i.	•
I hc·1,·h? .,.-i,11,,,. kd;;I' th· ....;, ;,u, I" •  ,:11;1\s·,;;,il' l .di,,.,,. i ,·• 1-'' -kc.
;,inl .,?•k·,· 1.· r•:;:, rll: c·,,,, ,,! ,,-1·	,rc·c'JL.•;I .,h

\Testa-,,.	Invoice

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

Terms Due Date Memo
427273
07/01/2025

Net 30 07/31/2025
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
Field Ops	1
1	3,899.42	3,899.42
3,286.50	3,286.50	
		3,610.75	3,610.75	
	1		
Lifestyle services			
		2,469.33	2,469.33	
	1		
Amenity management services			
		8,593.58	8,593.58	
	1		
Facility maintenance services			
		2,739.58	2,739.58	
	1		
Janitorial services			
		9,487.67	9,487.67	
	1		
Facility Attendant			

Thank you for your business.	Total	34,086.83

(;e1bm,a0V?

7/1/2025

DECEIV
JUL O1 2025
BY•;	

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

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

Important Messages
(Page 1) PM(P)

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

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

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

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
MRCP200N	TOWEL MFOLD 16PK/250 NTTN 16PK/CT	2	CT	24.99	49.98	

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

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

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

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

RECDD2
Submitted to A/P 06-18-25
By Richard Losco
?LJ4-C.b

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

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

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

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

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

Important Messages
(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 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	
RAC98015	TOILET BOWL CLEANER CLING,COUNTRY SCENT,24OZ,2/PACK,4PK/CT	1	CT	29.99	29.99	
CLO32263		1	CT	61.43	61.43	
	BLEACH, CLOROMAX, 8102, 6/CT					
CLO35417	CLOROX CLEAN-UP CLOROX PRO DISINFECTANT SPRAY 9/32FO	1	CT	41.39	41.39	
MRCP200N	TOWEL MFOLD 16PK/250 NTTN 16PK/CT	1	CT	24.99	24.99	

SUBTOTAL:	157.80	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	157.80	
Total Due:	157.80	

To ensure proper ci:edit, please detach and re,turn below portion with your payment
-----------------------------------------------.,,,,-.-,, , .. --------?------------------------------------------------

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

Rivers Edge COD 2
475 WT own Place# 114 Saint Augustine FL 32092

Approved RECDD 2 Submitted to A/P 06-24-25 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

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

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

Rivers Edge CDD 2
475 W Town Place# 114 Saint Augustine FL 32092
(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	
CPC01039	ALL PURPOSE CLEANER FABULOSO 2X 169OZ PASSION FRUITS 3/CT	1	CT	40.49	40.49	

SUBTOTAL:	40.49	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	40.49	
Total Due:	40.49	

-------
To-e-n-sure- proper cre-dit, pleasce deetatchvaned renturn below portion w--it-h-y-o-u-r -payment
--------	-

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

Rivers Edge CDD 2
475 W Town Place# 114 Saint Augustine FL 32092
Approved RECDD 2 Submitted to A/P 06-30-25 By Richard Losco
??4-Q.6

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

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

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

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

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

Important Messages
(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 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 visitwww.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	
GPC42714	SOAP.ENMOTION FOAM TOUCHLESS 1200ML 2/CT	2	CT	57.99	115.98	

SUBTOTAL:	115.98	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	115.98	
Total Due:	115.98	

..?.	
... fo•M••.. ???VEff'" o,? omoo,."'" ?"' ,.,?rn.......................

W.B. MASON CO., INC.	m,, 	
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 06-30-25 By Richard Losco
?&.=

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

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

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

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

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

Important Messages	

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

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
WBM36003	ENVELOPE #10 PULLSEAL WHT	3	BX	19.94	59.82	

SUBTOTAL:	59.82	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	59.82	
Total Due:	59.82	

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

Approved RECDD 2 Submitted to A/P 06-30-25 By Richard Losco
?bac,e

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

W.B. MASON CO., INC. PO BOX 981101 BOSTON, MA02298-1101

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

Address Service Requested
888-\/VB-MASON www.wbmason.com

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

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

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

Important Messages	

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

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
TRKMK520A	TOWEL,NATURAL,MULTlFOLD	1	CT	36.99	36.99	
KCC04460 CL031221	TISSUE.TOILET ,2PLY,550SH/ROLL,80/CT CLEANER CLOROX CLEANUP	1
1	CT
CT	70.99
65.45	70.99
65.45	

SUBTOTAL:	173.43	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	173.43	
Total Due:	173.43	

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 - 07-04-25 By Richard Losco
?LJ<I-Cb

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

W.B. MASON CO.. INC. PO BOX 981101 BOSTON, MA02298-1101
YELLOWSTONE

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  July 23, 2025
Invoice Amount:	$1,008.20

:	.	.
June irrigation repaire-2025	River Club******
Irrigation Repairs	$1,008.20

Invoice Total	$1,008.20

Approved RECDD II Submitted to AP on 7.7.2025 by Jason Davidson
r;z,D?;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
w.o. ff		

YELLO\.YST()NE
completed
NAME ADDRESS DATE
River Town

	River club house	
6/13/_2025	PG  OF

#		EACH	EXTNSN	
3	
Rotor head?	.$24,95	$74.85	
2	
bubr?	
$9,95	$19.90	
3  .	
12'' spray heads PVC fitting	$29.%	$89.85	

8		
$9,95	$79.60	
				
			$	.	
			$	
			$	
			$	-	
			$	
			$	
			$	
			$	-	
			$	
			$	-	
			$	
PARYSTO'fAL	$	264.20			

Please stamp here	DESCRIPTION
HOURS	RATE	TOTAL

Approved		

Not Approved		

Comments·
PROPOSED WORK

	c:E•::'.:.I	CLIENT 	

YELLOWSTONE
)' .?	I	!l'MIMIAm&?iiiil¼iiil

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

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

Invoice Total	$2,914.00

Approved RECDD II Submitted to AP on 7.7.2025 by Jason Davidson
rn,	D?n,
JUL O7 2025 u
BY:-----

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

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

Monthly Landscape Maintenance July 2025	$32,175.47

Invoice Total	$32,175.47

Approved RECDD II Submitted to AP on 7.7.2025 by Jason Davidson
r;i,D?;i,
????·???
BY:------
Advanced Direct Marketinf! Services
3733 Adirolf Rd.
Invoice
	I	
Jacksonville, FL  32207-4719
DATE
INVOICE#
(V) 904.396.3028 (F) 396.6328
7/21/2025	144779

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

P.O. NO.
TERMS	PROJECT

With Order

Rivers Edge II CDD
SERVICE DESCRIPTION
QTY
RATE
AMOUNT
Load, read, convert files; CASS Certify addresses to enable automation based postage rates; Create automation based sack/tray tags & postal documents; format for inkjet addressing
633
0.11848
75.00

RECEIVED
By Tara Lee at 11:18 am, Jul 22, 2025

Subtotal	$! ,091.00 Sales Tax (7.5%)		$0.00 Total	 $1,091.00
REMIT PAYMENT TO:
VIEW & PAY YOUR BILLS ONLINE: CUSTOMER SVC/BILLING  833-290-0514

READY FOR THE WORKDAY"'
CINTAS
P.O. BOX 631025
CINCINNATI, OH 45263-1025
WWW.CINTAS.COM/MYACCOUNT	CINTAS FAX#
PAYMENTINQUIRY

INVOICE
904-741-6116
8772754933
SHIP TO:	RIVERS EDGE II CDD
INVOICE#	4236044575
160 RIVERGLADE RUN	INVOICE DATE	07/07/2025	
SAINT JOHNS, FL 32259-6953	SERVICE TICKET#	4236044575	
	SOLD TO#	20958738	
	PAYER#	10596960	
BILL TO:	C/O RIVERTOWN COMMUNITY ASSOCIAION RIVERS EDGE COMMUNITY DEV. DISTRICT 2 475WTOWN PL
ST AUGUSTINE, FL 32092-3649
PAYMENT TERMS	NET10EOM
SORT#	02800002682
CINTAS ROUTE	22 I DAY 1 / STOP 020

EMP#ILOCK#	MATERIAL	DESCRIPTION	FREQ EXCH QTY  UNIT PRICE  LINETOTAL ..TAX
X10184	3X5 ACTIVE SCRAPER	04	F	2	14.675	29.35  N			
X10186	4X6 ACTIVE SCRAPER	04	F	3.	1 16.307	48.92 .. N			
X10189	3X5 XTRAC MAT ONYX		04	F	4	24.461	97.84	N	
X10192	4X6 XTRAC MAT ONYX		04	F		27.721	27.'72.	N	
		SUBTOTAL					203.83		
	SERVICE CHARGE						10.21	N	
	SUBTOTAL						214.04		
	TAX						0.00		
	TOTALUSD						214.04		

Signature:	cust. Name: RIVERS EDGE II  coo
RICHARD LOSCO	10:44 AM 07/07/25
SoldTo# 0020958738
Invoice Total
$2:1.4.04
SO# 4236044575
Payment on Account
$0.00
Approved RECDD 2 Submitted to A/P 07-14-25
??;:,,-

FOR ALL NON-PAYMENT RELATED CORRESPONDENCE: CINTAS CORPORATION #0280 / 1595 TRANSPORT CT., I JACKSONVILLE, FL 32218
Page 1 of 1
First Coast Trimlight, LLC
822 10th Ave S
Jacksonville Beach, Fl 32250
us
jon@fctrimlight.com
https://fctrimllgh!.com

Approved RECDD 2 Submitted to A/P 07-22-25 By Richard Losco
?LJ-4-C-&-

Page 1 or ·I
Grau and Associates
1001 W. Yamato Road, Suite 301 Boca Raton, FL 33431 www.graucpa.com

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

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

Invoice No. Date

SERVICE
28023
07/25/2025

AMOUNT

Project: Arbitrage - Series 2020 FYE 413012025 Arbitrage Services
Arbitrage
$		""60.,0"-'.0"'0	

Subtotal:		600 00	
Total

Current Amount Due	600.00

0-30	31-60	61 -90	91 -120	Over 120	Balance	
600.00	0.00	0.00	0.00	0.00	600.00	
Payment due upon receipt.

KILINSKI I VANWYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice # 12743 Date: 07/16/2025 Due On: 08/15/2025

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

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

Statement of Account

Outstanding Balance
New Charges
Payments Received
Total Amount Outstanding

$0.00
+	$2,425.73	) - (
$0.00
i=1.	
_;_c$2?,4=2?s.?1?3	,

RE2CDD-01
River's Edge II - General Counsel

Type	Attorney	Date	Notes	Quantity	Rate	Total	
Service	MGH	06/04/2025	Review draft agenda for upcoming Board meeting and identify legal	0.20	$285.00	$57.00	
			items needed.				
Service	LG	06/05/2025	Review draft agenda.	0.20	$305.00	$61.00	
Service	MGH	06/09/2025	Review and provide comments to joint	0.20	$285.00	$57.00	
			meeting minutes.				
Service	LG	06/11/2025	Advise regarding real property
ownership in the Reserve.	0.30	$305.00	$91.50	
Service	MGH	06/11/2025	Analyze Property Appraiser records, plat, and District Manager report on	0.60	$285.00	$171.00	
			ownership of two parcels and				
			potential corrective action needed;				
			review and revise detailed joint				
			meeting minutes.				
Service	MGH	06/12/2025	Analyze correspondence from Board
Supervisor regarding communications	0.20	$285.00	$57.00	
			with District staff and status of revised				
			golf cart path map.				
Invoice# 12743 - 07/16/2025

Service	LG	06/13/2025	Prepare mailed and published
assessment notices.	0.50	$305.00	$152.50	
Service	LG	06/15/2025	Respond to question regarding maintenance of splash pad.	0.50	$305.00	$152.50	
Service	LG	06/16/2025	Research maintenance responsibility	0.30	$305.00	$91.50	
			for splash pad.				
Service	MGH	06/16/2025	Confer with District staff regarding upcoming Board meeting and agenda	0.20	$285.00	$57.00	
			items; strategize for same.				
Service	MGH	06/16/2025	Review updated golf cart path map and strategize regarding distribution	0.20	$285.00	$57.00	
			to Board and/or residents.				
Service	MGH	06/17/2025	Review and analyze Board
Supervisor inquiries regarding	0.20	$285.00	$57.00	
			interlocal agreement; analyze				
			interlocal agreement to evaluate cost-				
			sharing procedures for splash pad.				
Service	LG	06/18/2025	Travel to and attend Board meeting; research real property documents	2.50	$305.00	$762.50	
			related to splash pad.				
Expense	KB	06/18/2025	Travel: Mileage - LG.	83.67	$0.70	$58.57	
Expense	KB	06/18/2025	Travel: Hotel - LG.	1.00	$66.66	$66.66	
Service	LG	06/19/2025	Respond to supervisor inquiry
regarding public records exemptions	0.40	$305.00	$122.00	
			for public officers.				
Service	LG	06/23/2025	Confer with district manager
regarding cost-share procedures and	0.20	$305.00	$61.00	
			joint cost-share meeting.				
Service	MGH	06/23/2025	Analyze and confer with District Manager regarding splash pad cost-	0.50	$285.00	$142.50	
			share issues; further analyze				
			interlocal agreement and cost-share				
			provisions.				
Service	MGH	06/24/2025	Review District Manager meeting	0.10	$285.00	$28.50	
			notes.				
Service	LG	06/26/2025	Confer with DeNagy regarding amenity violation and security footage	0.30	$305.00	$91.50	
			disclosure.				
Service	LG	06/30/2025	Review and revise materials	0.10	$305.00	$30.50	
			necessary for implementation of 2025				
			legislative changes.				

Non-billable entries
Invoice# 12743 - 07/16/2025

Service	LG	06/11/2025  Review minutes for joint meeting.	G,4()	$?	$3QM)
Service	MGH	06/18/2025  Prepare for and attend Board	4,4()	?	?00
meeting.
Expense	KB	06/18/2025  Travel: Mileage - MGH.	=	$G,.+()	?
Total	$2,425.73

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

.  r-1?.H  c=,rHV/
?'YH?I 16 U  II/A.
DJ SIEIRVIICIES

l'.O. Box 23766
Jm::ksonvme, FL 32241
904.607.7111
Mike@Magnetix.Rocks

Approved COD II
GL Code 1.320.57200.49400
Submitted to AP on 7.23.25 by Kimberly Fatuch
??7ra:tz«d
INVOICE

Date: 07/23/2025 INVOICE# 1426

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

Contact	Order Description	Date
Kim Fatuc_h	.  	D_J f_or RiverClubl\tl?rrit)_E;r?i;t-_-:--r-	09/0 l /2025

Description	Unit Price	Line Total

4pm-7pm	Emcee & DJ ember Pool Event
_I

@ RiverClub / Cafe
$400.00	I.

------ ---------------------

I
I
I
-- -1

- ---	 ,

---	- - ------·--- -	- -- --------------

-	1 -
***All Events Paid Rain or Shine***	I
-----?---- ------------------------------
Total	$400.00

P.O. !:lox 23766
Jacksonville, fl 32241
904.607.7111
Mike@Magnetix.Rocks

Approved COD II
GL Code 1.320.57200.49400
Submitted to AP on 7.28.25 by Kimberly Fatuch
A'??r?
INVOICE

Date: 07/26/2025 INVOICE # 1428

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

Contact Kim Fatuch
Order Description

DJ for Riverclub Member Event
Date 09/19/2025
Description	Unit Price	Line Total

	
Total
$500.00	I
1189

••• ?Pest Raiden
?	•••	··-"""""''""??;?
South Jacksonville Office 904-423-2200 PO Box 56320
Jacksonville, FL 32241-6320 www.naderspestraiders.com
Termite Renewal Notice

Customer Number: 1051909	Notice Date: 07108/25	Expiration Date: 09/2025

*** An Important Message Concerning Your Annual Termite Guarantee Renewal***
Termites feed 24 hours a day, 365 days a year. Every year, termites invade millions of homes, causing billions of dollars in damage. The startling fact is termites do more damage than fires and storms combined. And, the damage caused by termites is rarely covered by insurance.
That's why it is important to renew your termite agreement every year and keep your guarantee in place so we can continue to protect your home. It's easy.
Simply mail your payment or pay online at www.naderspestraiders.com, then give us a call so we can schedule your annual inspection.

Thank you for giving us the opportunity to go Beyond the Call.

Service Address: 90 Lanier St (Welcome Center) Pavillion/Sea wall/entry	Termite Renewal Notice Total:  $317.00
"If you are on auto-pay, your card will be automatically charged."
	Please Keep the Top Portion For Your Records	Return Bottom Portion with Payment  _

·??•t?aiders
PO Box 56320 • Jacksonville, FL 32241-6320
Approve RECDD 2
Submitted to A/P 07-16-25	BY:	­
By Richard Losco ?	U4C,.6

If you are paying by credit card, please see reverse side.

www.naderspestraiders.com

........AUTO.. ALL FOR MOC 320
h•II•'I"'11111111II11111111•11•1111•hM111111h1111111I•111I•
RIVERS EDGE CDD II	4
475 W TOWN PL STE 114	582
SAINT AUGUSTINE FL 32092-3649

Please make checks payable and remit to:

NADER'S PEST RAIDERS PO BOX 56320
JACKSONVILLE FL 32241-6320
11hl•II1111Im•111•1111111111111I1lb'•llnl1111111111111,11111

Renewal Notice Date: 07/08/25 Account Number: 1051909
Total: $317.00
...,.Check#,	

Colurnuus 01"-fioe
8415 Pulsar Place, Suite 300, Columbus, OH43240
P: 614.839.0250 F: 614.839.0251

River's Edge II CDD
c/o Government Management Services, LLC
Attn: Corgin deNagy
3196 Merchants Row Blvd. Ste 130
Tallahassee, FL 32311
July 16, 2025
Project No:
Invoice No:

P0113094.70 54852

Project	P0113094.70	Rivers Edge II CDD
For services including revisions to golf cart map, final permitting with St. John's County on new gold cart signs.
Professional Services from June 01. 2025 to June 30, 2025
Expense Billing
Reimbursable Expenses
Travel - Reimbursable - Mileage
Travel - Reimbursable- Mileage Client OV
Total Reimbursables
11.57
6.63
1.15 times	18.20
Total this Task
20.93
$20.93

Task1:O&M
Professional Personnel

Engineer
Vice President
Totals
Total Labor

Hours	Rate	Amount
6.00	150.00	900.00
1.00	250.00	250.00
7.00	1,150.00

1,150.00
Total this Task	$1,150.00

Total this Invoice	$1,170.93

Outstanding Invoices
Number
54781
Total

Date
6/27/2025

Balance
2,013.60
2,013.60

0"'6at-a0V?
7/17/2025

Remit payment to: PRIME AE Group, Inc. l 8415 Pulsar Place I Suite 300 ! Columbus, Ohio 43240 If paying via ACH or wire, please send a remittance advice to cashreceipt@primeeng.com.

Rivers Edge CDD
475 West Town Place, Suite 114
INVOICE
St. Augustine FL 32092
Phone (904) 940-5850 Fax (904) 940-5899
DATE: INVOICE#
7/10/25
CS-2025.JUL

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

DESCRIPTION	AMOUNT		

Cost Share - Landscaping for July 2025	

1.320.57200.49100	

$	66,801.92	

Cost Share - Amenity for July 2025	
1.320.57200.49200	
$	7,373.17	
TOTAL	$	74,175.08		
Make check payable to:
Rivers Edge COD
c/o GMS LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

THANK YOU FOR YOUR BUSINESS!

E.aTurner
•lLl L	es
acontrol
PAYMENT ADDRESS:
Turner PaitC<>nU"ol U.C • P.O, Bw:E00323 • Jacliao11vllle, Florida 32260--0323
904-351,.filCO • Ton fre,,: 800-226-6305 • turm,rpcsl.cum

Bill 1,,:	[275347]
Rivers Edge COD 2 475 West Town Place Suite 114
Saint Augustine, FL 32092-3648
Servi•ce SHp/lnvoioe·

INVOICE:	620888197	
DATE:	07/15/2025	
ORDER:	620888197	

\\\id?
!_,i,._·:lli<•ll'.  [275347)	904-679-5733
RiverClub(RECDD 2) Richard Losco
160 Riverglade Run
Saint Johns, FL 32259-8795

07/16/20215	OQ:66 AW	ANTS, FIRE ANT, MICE,
l!!l!lEm!fi!I
NET30	07/Hi/20215
S'"DDilifi"!"?f1•'4
09:MAM
??lfim@iru?
11:20 AM

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 07-16-25 By Richard Losco
?uac.e

????•v
BY:------

AMOUNT DUE	$122.23

TECHNICIAN SIGNATURE

T CUSTOMER SIGNATURE

B,\ht:ll.:-? oul.1ta:1din? ,wcr JD Jay,; from the d;rn: oi?e1Yicc may b;:· subj-:'rl to a Lite- be
nflh? k.,?er of! .5':/: JX·r inumh, i:;r.;. pu ?('an 01· tile' m:1xirnl'm :1'.lnwtd by law.
C\1?10mc-r ,1;-crc?s to pay accn.Jcd?xren,?s in th<o e.\·enl of t·ollc(!inn.
I l1<T,'h\ -1.·h.n,N k,L,· tiw?;,si?Lkll'I: , '11\\f'l, trr,tl ,·I ,,!I ,,·1' )._-,:, 1.•,\,kt·,·.I
;m,! .,c•i?·,· in 1•:1; tli,.?,·,,,: ,,r ,-:1., 1,-,.·,,, 'l"c·cil\.-d ,,h

[$]bank.	2/3
Corporate Trust Services
EP-MN-WN3L
60Livingston Ave.
St. Paul,MN 55107
Invoice Number:
Invoice Date: Direct Inquiries To: Phone:
7800161
06/25/2025
Schuhle, Scott A
{954)-938-2476

Rivers Edge COD ATTN District Manager
475 West Town Place Suite 114 World Golf Village
St Augustine, FL 32092
United States
Rivers Edge II Community Development District Capital Improvement Revenue Bonds, Series 2020

The following is a statement of transactions pertaining to your account. For further information,please review th\!!attached.
STATEMENT SUMMARY

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

TOTAL AMOUNT DUE	$4,040.63

All invoices are due uponreceipt.

????71?E?

_{?t.	l  !

 . !ifjffl?

Please detach at pelforatioo andreturn bottom portion of the s1a1ement with your check, payable to U.S. Bank.

Rivers Edge II Community Development District Capital Improvement Revenue Bonds, Series 2020

Please mail payments to:
U.S. Bank CM-9690
PO BOX 70870
St. Paul, MN 55170-9690
[$ibank.	Corporate Trust Services
3/3
EP-MN-WN3L
60Livingston Ave. St. Paul. MN 55107

Rivers Edge II Community Development District Capital Improvement Revenue Bonds, Series 2020

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP

The fees shown on this invoice arereflective of themost recent feeschedule or notice of fee adjustment providedbyU.S. Bank.
Page 2 of 2
Invoice

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

Terms Due Date Memo
427480
06/30/2025

Net 30 07/30/2025
Billable Mileage split

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

Total	130.52

7/8/2025

Vesta Mileaae Reoorf

'

$I 30.52

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

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

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

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

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
TRKMB540	MULTIFOLD HAND TOWEL WHITE 250/PK 16PK/CT	2	CT	38.47	76.94	

SUBTOTAL:	76.94	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	76.94	
Total Due:	76.94	

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

Rivers Edge COD 2
475 W Town Place# 114 Saint Augustine FL 32092
Approved RECDD 2 Submitted to A/P 07-14-25 By Richard Losco
?LJ?

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

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

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

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

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

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

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
MRCP200N HERX7658QK	TOWEL,MFOLD,16PK/250,NTTN, 16PK/CT
LINER 38X58 2MIL REPRO BK 100/CT.f83858XXH\	2
3	CT CT	24.99
59.99	49.98
179.97	

SUBTOTAL:	229.95	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	229.95	
Total Due:	229.95	

... ,.;;? Ooaro,re oroo•"'"•e•??-r?_b_e!?w _i,ortion_ with your pa?rn??'.- 	_

'i l,
"'it
W.B. 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 07-14-25 By Richard Losco
?&=

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

W.B. MASON CO., INC. PO BOX 981101 BOSTON, MA02298-1101

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

Address Service Requested 888?1/VB?MASON www.wbmason.com

Rivers Edge CDD 2
475 W Town 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	
ALM275	TISSUE TOILET 4.4X3.1 2PLY 500SHT 96/CT	1	CT	58.99	58.99	

SUBTOTAL:	58.99	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	58.99	
Total Due:	58.99	

,.,,,.ascr,

To ensure prope
-·vE•
-J,1r?;Jr1fCasIe5:d-e:tac.h1an-dtl-r-n-b-e-lo-w--p-o-rt-io-n--w-it-h-y-o-u-r -p-a-ym--e-n-t -----------------------

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

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

Approved RECDD 2 Submitted to AJP 07-25-25 By Richard Losco
?	J-4,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

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

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

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

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
MRCP200N HERH6036HC	TOWEL,MFOLD,16PK/250,NTTN, 16PK/CT UNER 30X36 .65MIL CLR 250/CT	2
2	CT CT	24.99
32.99	49.98
65.98	

SUBTOTAL:	115.96	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	115.96	
Total Due:	115.96	

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 07-25-25 By Richard Losco
?Lo?

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

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 COD II
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  July 23, 2025
Invoice Amount:	$2,675.00
.	.	.
Juniper Hills Drive Sweet Gum Tree Removals
Tree Removal	$2,675.00

Invoice Total	$2,675.00

Approved RECDD II Submitted to AP on 7.7.2025 by Jason Davidson
r)f,,Daud-Jf,,
ce1ven
JUL O7 2025
BY:-----

Y•E-L1LO•W-?STO-N.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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  July 25, 2025
Invoice Amount:	$1,826.00

i  .	•	.	•	•	?

June irrigation repairs-2025******Keystone Corners******
Irrigation Repairs	$1,826.00

Invoice Total	$1,826.00

Approved RECDD II Submitted to AP on 7.7.2025 By Jason Davidson

rn,	D?n,
W.O.#		
COMPLETED WORK
NAME ADDRESS DATE
	RIVERTOWN	 KEYSTONE CORNERS BLVD
	6/23/2025	
CDD2

#					EXTENTION	
4		BROKEN 6" SPRAY+ NOZZLES		$	17.00	$	68.00	
2		BROKEN ROTOR		$	26.00	$	52.00	
11		NOZZLES		$	4.00	$	44,00	
2		BROKEN BUBBLER		$	8,00	$	16.00	
4		BROKEN 12" SPRAYS+ NOZZLES		$	24.00	$	96.00	
1		RAINBIRD SOLENOID		$ 100.00	$	100,00	
1		ZONE 31 REPLACE BAD DECODER WAS 26718 NOW 28137		$ 420.00	$	420,00	
6		DBY		$	4,00	$	24.00	
4		DBRY		$	7.00	$	28,00	
1		ZONE 43 REPLACE BAD DECODER WAS 21108 NOW 26279		$ 420,00	$	420,00	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
PARTS TOTAL	$	1,268.00					

DATE	DESCRIPTION	HOURS	RATE	TOTAL
6/23/2025	TECH	6		$	93.00		$	558.00	
						$	-	
						$	-	
						$	-	
	$	558.00						
COMMENTS:

MATERIALS		$	1,268.00	
LABOR & RENTAL		$	558.00	
11			
TOTAL	$	1,826.00		

DATE COMPLETED 6/23/25	TECHNICIAN DAVON ALBERT	CLIENT

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  July 25, 2025
Invoice Amount:	$1,900.00

[
Juniper Hills Drive Sweet Gum Tree Removals
Tree Removal	$1,900.00

Invoice Total	$1,900.00

Approved RECDD II Submitted to AP on 7.7.2025 By Jason Davidson
r;i,D?;i,
ece,ven
JUL 07 2025
BY	·-

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 8491 Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/09/25	PAGE	1
*** CHECK DATES 07/01/2025 - 07/31/2025 ***	RE II - CAPITAL RESERVE FUND
BANK A CAPITAL RESERVE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
7/31/25 00013	6/16/25 2048	202506 600-53800-60100	*	3,900.00
RESERVE STUDY
COMMUNITY ADVISORS LLC	3,900.00 000021
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	3,900.00
TOTAL FOR REGISTER	3,900.00

RED2 RIVERS EDGE II OKUZMUK
community
advisors, llC
Reserve Study Professionals

10459 Hunters Creek Court Jacksonville, Florida 32256

Bill To

E-mail	
csheppard@communityadvisors.com	
Phone#	l  904-303-3275	
Invoice

Date	Invoice#	
6/16/2025	2048	

Project#	
2172	

Pay This Amount	$3,900.00

Terms	Due on receipt

SIXTH ORDER OF BUSINESS
RESOLUTION 2025-10

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT CLASSIFYING SURPLUS TANGIBLE PERSONAL PROPERTY; AUTHORIZING DISPOSITION OF SURPLUS TANGIBLE PERSONAL PROPERTY; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Rivers Edge II Community Development District (“District”) is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District; and

Whereas, as such, the District is a governmental unit within the meaning of Chapter 274,
Florida Statutes; and

WHEREAS, the District has purchased and owns certain tangible personal property, specifically the café furniture and equipment described in Exhibit A, attached hereto and incorporated herein by reference (“Surplus Property”); and

Whereas, the District desires to classify the Surplus Property as surplus tangible personal property, and to determine that the continued use of the Surplus Property is uneconomical, inefficient to maintain, and/or serves no useful function; and

WHEREAS, the Board of Supervisors of the District (“Board”) has considered the best interests of the District, the value and condition of the Surplus Property, and the probability of the Surplus Property being desired by prospective donees or purchasers; and

Whereas, the District desires to authorize District staff to dispose of the Surplus Property for value to any person, or for value without bids to the state, to any governmental unit, or to any political subdivision as defined in section 1.01, Florida Statutes, or for value to another governmental unit or to a private nonprofit agency as defined in section 273.01(3), Florida Statutes; or, if such sale cannot reasonably be accomplished, by donating it either to another governmental unit or to a private nonprofit agency as defined in section 273.01(3), Florida Statutes; or, if neither sale nor donation can reasonably be accomplished, the District hereby determines that the Surplus Property is without commercial value and desires to destroy or abandon it, all in accordance with the provisions of Chapter 274, Florida Statutes; and

Whereas, the District believes that disposing of the Surplus Property in this fashion is the most efficient and cost-effective means of disposing of the Surplus Property; and

Whereas, the District has estimated the value of each class of the Surplus Property to be less than Five Thousand Dollars ($5,000); and
Whereas, the District believes that it is in its best interests to dispose of the Surplus Property in this fashion.

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

Section 1. Incorporation of Recitals. All of the representations, findings and determinations contained within the recitals stated above are recognized as true and accurate and are expressly incorporated into this Resolution.

Section 2.	Classification of Surplus Tangible Personal Property.	The
District hereby classifies the Surplus Property as surplus tangible personal property, and hereby determines that the continued use of the Surplus Property is uneconomical, inefficient to maintain, and/or serves no useful function.

Section 3.	Disposition of Surplus Tangible Personal Property. The District
hereby authorizes staff to dispose of the Surplus Property for value to any person, or for value without bids to the state, to any governmental unit, or to any political subdivision as defined in section 1.01, Florida Statutes, or for value to another governmental unit or to a private nonprofit agency as defined in section 273.01(3), Florida Statutes; or, if such sale cannot reasonably be accomplished, by donating it either to another governmental unit or to a private nonprofit agency as defined in section 273.01(3), Florida Statutes; or, if neither sale nor donation can reasonably be accomplished, by destroying or abandoning it, all in accordance with the provisions of Chapter 274, Florida Statutes.

Section 4. Severability. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

Section 5. Effective Date. This Resolution shall take effect immediately upon its passage and adoption.

Passed and Adopted this 17th day of September 2025.
ATTEST:	RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

Exhibit A:	Description of Surplus Property
Exhibit A
Description of Surplus Property