Rivers Edge III Community Development District

July 15, 2022

AGENDA

Rivers Edge III Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.RiversEdge3CDD.com

July 8, 2022

Board of Supervisors
Rivers Edge III Community Development District
Call-in #: 1-866-705-2554 Code: 464498

Dear Board Members:

The special Rivers Edge III Community Development District Board of Supervisors Meeting is scheduled to be held on Friday, July 15, 2022 following adjournment of the joint special meeting scheduled to begin at 10:00 a.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida 32259.
Following is the agenda for the meeting:

Call to Order

Public Comment

Organizational Matters
Consideration of Appointing a New Supervisor

Oath of Office for New Supervisor

Update on Public Records / Ethics

Resolution 2022-10, Designating Officers

Approval of Minutes of the June 1, 2022 Special Joint Meeting and June 15, 2022 Regular Board of Supervisors Meeting

Consideration of Resolution 2022-11, Resetting the Public Hearing Date for the Purpose of Adopting the Fiscal Year 2023 Budget

Consideration of Resolution 2022-12, Re-Designating a Date, Time and Location for a Landowner’s Meeting and Election

Consideration of Proposals (Cost Share)
Paint Projects

Palm Tree Lights

Staff Reports
District Counsel

District Engineer

District Manager

Operations & Maintenance
Landscape Update
VerdeGo Performance Report

Landscape Deficiency & Observation Report

Consideration of Issuing Letter of Deficiency

Pond Report

Landscape Report

Financial Reports
Balance Sheet and Statement of Revenues and Expenditures

Approval of Check Register

Consideration of Funding Request No. 25

Supervisor Requests and Audience Comments

Next Scheduled Meeting – August 17, 2022 at 4:30 p.m. at the RiverTown Amenity Center

Adjournment

THIRD ORDER OF BUSINESS

D.

RESOLUTION 2022-10

A RESOLUTION OF THE BOARD OF SUPERVISORS OF RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT DESIGNATING THE OFFICERS OF THE DISTRICT, AND PROVIDING FOR AN EFFECTIVE DATE.

Whereas, Rivers Edge III Community Development District (the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within the County of St. Johns, Florida; and

Whereas, the Board of Supervisors of the District desires to designate the Officers of the District.

Now, therefore, be it resolved by the Board of Supervisors of Rivers Edge III Community Development District:

Section 1.		 is appointed Chairman.

Section 2.		 is appointed Vice Chairman.

Section 3.		 is appointed Secretary and Treasurer.

	 is appointed Assistant Secretary.

	 is appointed Assistant Secretary.

	 is appointed Assistant Treasurer.

	 is appointed Assistant Treasurer.

	 is appointed Assistant Secretary.

	 is appointed Assistant Secretary.

Section 4.	This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED THIS 15TH DAY OF JULY, 2022.

ATTEST	RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman/Vice Chairman

FOURTH ORDER OF BUSINESS

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

A special joint meeting of the Board of Supervisors of the Rivers Edge, Rivers Edge II and Rivers Edge III Community Development Districts was held Wednesday, June 1, 2022 at 10:30
a.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida.

Present and constituting a quorum were:

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

Rivers Edge II:
D. J. Smith	Vice Chairman
Chris Henderson	Supervisor
Jason Thomas	Supervisor
Amber King	Supervisor

Rivers Edge III:
D. J. Smith	Vice Chairman
Chris Henderson	Supervisor
Jason Thomas	Supervisor
Amber King	Supervisor

Also present were:

Jim Perry	District Manager (Rivers Edge II and III)
Marilee Giles	District Manager (Rivers Edge)
Meredith Hammock	District Counsel
Lauren Gentry	District Counsel by telephone
Jason Davidson	Vesta/Amenity Services
Clint Waugh	Vesta/Amenity Services
Jonathan Perry	Vesta/Amenity Services
Dan Fagen	Vesta/Amenity Services
Ryan Stillwell	District Engineer

June 1, 2022	Rivers Edge I, II and III CDDs

The following is a summary of the discussions and actions taken at the June 1, 2022 joint special meeting. An audio copy of the proceedings can be obtained by contacting the District Manager.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Perry called the meeting to order and called the roll.

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

THIRD ORDER OF BUSINESS	Discussion Interlocal Agreement and Cost
Share
Mr. Perry stated the cost share and interlocal agreement was originally entered into by the districts in 2019 to share the costs related to the amenities, landscaping and field services. The only thing not shared is the administrative expenses. They stand on their own and are the responsibility of each district.
After actions taken today on landscaping and security, the costs paid by each district pursuant to the interlocal agreement will be recalculated.

FOURTH ORDER OF BUSINESS	Consideration of Proposals for Landscape and
Irrigation Maintenance Services
Copies of the proposals, a legal review of each proposal, and grading sheets were provided to each board member.
Ms. Hammock gave an overview of the legal sufficiency summary of the proposals and stated there were a few bids with minor variations or deficiencies; however, minor variations can be waived in accordance with the Districts’ policies. A variation is considered minor if it doesn’t give a competitive advantage or disadvantage of a material nature, such as mistakes in math that can be clearly delineated through unit pricing that can be corrected by the board. Bids and proposals cannot be modified or supplemented after opening.
Ms. Gentry stated the initial chart included in the agenda package has been updated slightly based on information that staff has provided. There were some documents missing in the electronic version of the bids but were present in the hard copy version. Brightview did submit a bid bond, Koehn did submit signature pages and notarizations, and United Land Services had the required narrative description.

June 1, 2022	Rivers Edge I, II and III CDDs

Mr. Perry stated the current budget between the three districts is $1,868,000.
Ms. Hammock stated that, based on review of the bids received, there were three categories of deficiencies that the Boards could choose to waive per policy: the first being attendance of the pre-bid meeting which two bidders did not attend;, the second being two proposers did not present resumes of their key management personnel; and the third being three proposers failed to use the proper pricing forms, but the information was elsewhere in the bid documents. Ms. Hammock noted that one bidder filled out the grand total sheet incorrectly so only part 1 pricing was used for year one, however there isn’t enough information in the bid to calculate pricing for years 2, 3, and 4 and that is waivable but recommended a point reduction for completeness of bid.

On MOTION by Mr. Baron seconded by Mr. Cameron with all in favor the minor deficiencies were waived for Rivers Edge I.

On MOTION by Mr. Smith seconded by Mr. Henderson with all in favor the minor deficiencies were waived for Rivers Edge II and III.

Mr. Perry reviewed the summation of costs and the point calculations based on the evaluation criteria.
Points on price:
Brightview 20 points on price Down to Earth 20 points on price Duval Landscape 16 points on price Koehn 12 points on price
United Land Services 16 points VerdeGo 17 points Yellowstone 12 points on price

The supervisors discussed and ranked each proposer on the balance of the evaluation criteria and took the following action.

On MOTION by Mr. Baron seconded by Mr. Cameron with all in favor Rivers Edge CDD ranked the proposals as follows: Yellowstone no. 1 with 73 points, VerdeGo no. 2 with 72 points,
Koehn Outdoor no. 3 with 62 points, Duval Landscape no. 4 with 57 points, United Land Services no. 5 with 55 points, and a tie with Brightview and Down to Earth with 51 points for no. 6 and 7.

June 1, 2022	Rivers Edge I, II and III CDDs

On MOTION by Mr. Smith seconded by Mr. Thomas with all in favor Rivers Edge 2 and 3 ranked the proposals as follows: Yellowstone no. 1 with 75 points, VerdeGo no. 2 with 72 points,
Koehn Outdoor no. 3 with 62 points, Duval Landscape no. 4 with 57 points, United Land Services no. 5 with 55 points and Down to Earth and Brightview tied with 51 points.

FIFTH ORDER OF BUSINESS	Consideration	of	Proposals	for	Security
Services
The board and staff held a shade session to discuss security pursuant to Sections 119.071(3)(a) and 281.301, Florida Statutes. Following the conclusion of the shade session, the board and staff returned to the public meeting.
Mr. McIntyre left the meeting at this time.

SIXTH ORDER OF BUSINESS	Discussion	of	Other	FY	2023	Budget
Considerations
Mr. Perry stated most of the major cost drivers were discussed already during the meeting.

SEVENTH ORDER OF BUSINESS	Discussion of Vesta Agreement
Mr. Fagen stated there are three items Vesta presented to the Boards for discussion today, and is proposing an amendment to the existing contract: first is a request for additional maintenance hours; second is a request for additional janitorial hours; and lastly, is a request for an increase of fees related to specific services. When Vesta’s prepared its fee schedule, and in subsequent negotiations for increased fees, , we projected 12-16 months out assuming the growth would continue at the rate it was growing at the time, but we have seen astronomical growth here, as well as usage. Mr. Fagen indicated that the increased need is the result of a combination of more people, more rooftops, more usage, along with aging facilities, common areas, infrastructure, and aesthetic features that need maintenance. Vesta sees a need for additional techs and part of Mr. Fagen’s job is to be plugged into the frontline staff and meet Vesta’s standards and the standards and expectations of the boards. Mr. Fagen stated these are the resources Vesta needs.
The increased maintenance hours would be for maintaining the facilities and the common grounds. Mr. Fagen stated that half of the time Vesta employees spend is primarily for cleaning the courts and pools, and blowing off the sidewalks. The janitorial staff Vesta subcontracts to

June 1, 2022	Rivers Edge I, II and III CDDs

provide janitorial services are available part time, three times a week and specifically are maintaining the restrooms and cleanliness of the interior of both amenities. Mr. Fagen stated that Vesta sees a need for more manpower in janitorial staff specifically. Lastly, Vesta is requesting an increase in some base fees due to extraordinary market pressures that Vesta is seeing. Mr. Fagen stated that Vesta has to maintain a competitive edge, keeping up with the market and attracting and maintaining good talent. Bottom line, Vesta is requesting is about a 9% increase in fees.
Mr. Baron stated when you presented your contract you had an increase of 3.5% for FY 23 and janitorial increased from $31,000 to $34,000 per year. Mr. Baron indicated that he would rather see a request for a percentage increase.
Mr. Perry stated District staff will review the budget and let each board know the percentage increase for FY23 and for this proposed increase.
The board took no action on the proposed increase to the Vesta Agreement. The joint meeting adjourned at 1:15 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

MINUTES OF MEETING
RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Rivers Edge III Community Development District was held on Wednesday, June 15, 2022 at 9:30 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
Chris Henderson	Supervisor
Amber King	Supervisor

Also present were:

Jim Oliver	District Manager
Jennifer Kilinski	District Counsel
Ryan Stilwell	District Engineer
Johnathan Perry	Vesta
Clint Waugh	Vesta
Dan Fagen	Vesta
Erik Olsen	Vesta
Shane Blair	VerdeGo
Trey Sterling	VerdeGo
Billy Genovese	VerdeGo
Marilee Giles	GMS

The following is a summary of the discussions and actions taken at the June 15, 2022 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Oliver called the meeting to order at 9:30 a.m.

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

THIRD ORDER OF BUSINESS	Approval of the Minutes of the April 20,
2022	Board	of	Supervisors	and	Joint Special Meetings
There were no comments on the minutes.

June 15, 2022	Rivers Edge III CDD

On MOTION by Mr. Smith seconded by Mr. Henderson with all in favor the minutes of the April 20, 2022 Board of Supervisors and joint Special meetings were approved as presented.

FOURTH ORDER OF BUSINESS	Update Regarding Landscape Matters
Mr. Oliver reminded the Board that at the last joint meeting of the Board of Supervisors the Boards reviewed proposals for landscape and irrigation maintenance services and scored the proposals with Yellowstone ranked number one and VerdeGo ranked number two.
Mr. Smith stated that the Chairs for all three districts met and went over the proposals and came to the conclusion that it would be in the best interest of the Districts to proceed with contracting with VerdeGo for landscape services after re-reviewing the evaluation criteria.
Staff asked to proceed with the next agenda item to give them time to confirm the previous rankings and came back to this item later in the meeting.

FIFTH ORDER OF BUSINESS	Ratification of Proposal for Painting Pirate
Ship Playground (Cost Share)
Mr. Perry informed the Board the playground at the Riverclub is in need of painting and noted Investment Painting is the same company that has painted the pergolas and towers.

On MOTION by Mr. Smith seconded by Mr. Henderson with all in favor the proposal from Investment Painting for painting of the pirate ship playground was ratified.

SIXTH ORDER OF BUSINESS	Acceptance of the Fiscal Year 2021 Audit
Report
Mr. Oliver provided an overview of the Fiscal Year 2021 audit report, noting there were no findings or deficiencies reported.

On MOTION by Mr. Smith seconded by Mr. Henderson with all in favor the Fiscal Year 2021 audit report was accepted.

SEVENTH ORDER OF BUSINESS	Consideration of Proposals (Costs to be
Shared)
Replacement of Kayaks
Mr. Perry informed the Board the kayaks are showing wear and tear and presented proposals for replacement.

June 15, 2022	Rivers Edge III CDD

The Board discussed how to recoup replacement costs through rental of the kayaks and opted to increase the rental cost by $10 beginning in September or October.

On MOTION by Mr. Thomas seconded by Mr. Smith with all in favor authorizing staff to purchase kayaks at an amount not to exceed $750 per kayak was approved.

Pond #8 Light Replacement
Mr. Perry informed the Board that three of the lights in the pond across from Watersong are out and need to be placed. A proposal from Charles Aquatics totaling $2,890 was included in the agenda package.

On MOTION by Mr. Smith seconded by Mr. Henderson with all in favor the proposal from Charles Aquatics to replace the lights in pond #8 was approved.

The Board took a brief recess at this time and once reconvened, resumed discussion of the following item as well as the balance of the agenda items.

FOURTH ORDER OF BUSINES	Update Regarding Landscape Maintenance
(Continued)
Ms. Kilinski provided the previous rankings for each vendor – 51 points for Brightview, 57 for Down to Earth, 57 for Duval Landscape, 62 for Koehn, 55 for United Land Services, 72 for VerdeGo and 75 for Yellowstone.
Mr. Smith stated after a close evaluation and discussion with the Rivers Edge CDD Chairman, the scorings with regard to experience and qualifications for VerdeGo have been adjusted. The scoring for experience he recommended would be adjusted from 15 to 17 based on further review of the bid package and the additional manpower that will be provided. The scoring for qualifications was adjusted from 14 to 16. With those adjustments, VerdeGo’s score increases from 72 to 76, which is a point higher than Yellowstone’s score of 75 points.

On MOTION by Mr. Smith seconded by Mr. Henderson with all in favor adopting a revised ranking based on the adjusted scores with

June 15, 2022	Rivers Edge III CDD

VerdeGo ranked number one and Yellowstone number two was approved.

EIGHTH ORDER OF BUSINESS	Consideration	of	Resolution	2022-07,
Approving the Proposed Budget for Fiscal Year 2023 and Setting a Public Hearing Date
Mr. Oliver noted the public hearing to adopt the budget will be set for August 17, 2022 at 4:30 p.m. and provided the Board with an overview of the budget. He informed the Board that the budget will need to be revised to include the new landscape pricing from VerdeGo as well as reduced pricing from Vesta Property Services.
Mr. Fagen provided an overview of the changes Vesta is requesting, including a 2% increase for cost-of-living increases for their staff and additional janitorial staff.

On MOTION by Mr. Smith seconded by Mr. Thomas with all in favor Resolution 2022-07, approving a proposed budget as revised for Fiscal Year 2023 and setting a public hearing for August 17, 2022 at 4:30 p.m. was approved.

NINTH ORDER OF BUSINESS	Consideration of Amendment to Agreement
with GMS
Ms. Kilinski informed the Board the amendment to the agreement with GMS includes changes to the address for notices to District Counsel, amended indemnification provisions, addition of insurance requirements, addition of a financial services disclaimer, and addition of public records and E-Verify language.

On MOTION by Mr. Smith seconded by Mr. Henderson with all in favor the amendment to the agreement with GMS for district management services was approved.

TENTH ORDER OF BUSINESS	Consideration	of	Resolution	2022-08,
Authorizing a Change in Registered Agent
Mr. Oliver noted the purpose of Resolution 2022-08 is to change the registered agent to James Perry. The office of GMS would remain the registered office.

June 15, 2022	Rivers Edge III CDD

On MOTION by Mr. Smith seconded by Mr. Henderson with all in favor Resolution 2022-08, authorizing a change in registered agent was approved.

ELEVENTH ORDER OF BUSINESS	Consideration	of	Resolution	2022-09,
Designating a Date, Time and Location for a Landowner’s Meeting and Election
Mr. Oliver proposed setting the landowner’s election meeting and election to be held on November 16, 2022 at 9:30 to align with the regular Board of Supervisors meeting date.

On MOTION by Mr. Smith seconded by Mr. Henderson with all in favor Resolution 2022-09, designating a landowner’s election/meeting to be held on November 16, 2022 at 9:15 a.m. was approved.

TWELFTH ORDER OF BUSINESS	Staff Reports
District Counsel
There being nothing to report, the next item followed.

District Engineer – Stormwater Needs Analysis Report
Mr. Stilwell presented the stormwater needs analysis report noting there are a few items that need to be cleaned up, including labeling of the map of the ponds and adding historical costs that have been spent over the past five years.

On MOTION by Mr. Smith seconded by Mr. Henderson with all in favor authorizing the Chairman to work with staff to finalize the stormwater needs analysis report was approved.

District Manager – Report on the Number of Registered Voters
Mr. Oliver informed the Board there are 99 voters reported to be residing within the District.

Operations & Maintenance
Update on Weekly VerdeGo Performance Report

June 15, 2022	Rivers Edge III CDD

A copy of the notes provided by staff on VerdeGo’s performance over the last month was included in the agenda package for the Board’s review. Mr. Perry noted staff would begin providing more detailed landscape reports in the future.
Mr. Smith stated that the scores are not acceptable, and the Board’s will be working closely together to review VerdeGo’s performance.

Pond Report
A copy of Charles Aquatics’ monthly pond service report was included in the agenda package.

Landscape - Report
A copy of VerdeGo’s monthly landscape maintenance report was included in the agenda package.

THIRTEENTH ORDER OF BUSINESS	Financial Reports
Balance Sheet and Statement of Revenues and Expenditures
Mr. Oliver provided a brief overview of the financial statements.

Approval of Check Registers
April
May
Copies of the check registers totaling $60,350.13 for April and $264,644.29 for May were included in the agenda package.

On MOTION by Mr. Smith seconded by Mr. Henderson with all in favor the check registers were approved.

Ratification of Funding Request No. 23
A copy of funding request 23 totaling $20,699.86 was included in the agenda package.

On MOTION by Mr. Smith seconded by Mr. Henderson with all in favor funding request number 23 was ratified.

Consideration of Funding Request No. 24
A copy of funding request 24 totaling $28,953.88 was included in the agenda package.

June 15, 2022	Rivers Edge III CDD

On MOTION by Mr. Smith seconded by Mr. Henderson with all in favor funding request 24 was approved.

FOURTEENTH ORDER OF BUSINESS	Supervisor	Requests	and	Audience
Comments
There being none, the next item followed.

FIFTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – July 20, 2022 at
9:30	a.m.	at	the	RiverTown	Amenity Center

SIXTEENTH ORDER OF BUSINESS	Adjournment

On MOTION by Mr. Smith seconded by Mr. Thomas with all in favor the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

FIFTH ORDER OF BUSINESS

RESOLUTION 2022-11

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT AMENDING RESOLUTION 2022-07 TO RE-SET THE DATE OF THE PUBLIC HEARING ON THE PROPOSED BUDGET FOR FISCAL YEAR 2022/2023; DIRECTING THE DISTRICT MANAGER TO PROVIDE NOTICE THEREOF; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Rivers Edge III Community Development District (“District”) was established pursuant to Chapter 190, Florida Statutes, for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure improvements; and

WHEREAS, on June 15, 2022, at a duly noticed public meeting, the District’s Board of Supervisors (the “Board”) adopted Resolution 2022-06, approving the proposed budget for fiscal year 2022-2023 and setting a public hearing on the proposed budget and the assessments associated therewith for 4:30 p.m. on August 17, 2022 at the RiverHouse, located at 156 Landing Street, St. Johns, FL 32259;

WHEREAS, the Board now desires to reschedule the public hearing to September 14, 2022 at 4:30 p.m. at the same location to allow more time for review of the proposed budget prior to adoption and hereby directs the District Manager to cause notice of the public hearings, with the new date, to be published in a newspaper of general circulation in St. Johns County and mailed to affected landowners consistent with the requirements of Chapters 197 and 190, Florida Statutes.

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

SECTION 1. PUBLIC HEARING DATE RESET. The District hereby determines it is in the best interests of the District to reset the budget and assessment public hearings. Resolution 2022-07 is hereby amended to reflect that the public hearing as declared in Resolution 2022-07 is reset to:

Wednesday, September 14, 2022 at 4:30 p.m. at the RiverHouse, located at 156 Landing Street, St. Johns, FL 32259.

SECTION 2. RESOLUTION 2022-07 OTHERWISE REMAINS IN FULL FORCE
AND EFFECT. Except as otherwise provided herein, all of the provisions of Resolution 2022- 07 continue in full force and effect.

SECTION 3. 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 4. EFFECTIVE DATE. This Resolution shall take effect upon its passage and adoption by the Board of Supervisors of the Rivers Edge III Community Development District.

PASSED AND ADOPTED this 15th day of July, 2022.

ATTEST:	RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT

Secretary

By:	 Its:		

Rivers Edge III Community Development District

Approved Budget Fiscal Year 2023

Rivers Edge III
Community Development District

TABLE OF CONTENTS

General Fund Budget	Page 1

General Fund Narrative	Page 2-4

Series 2021 Debt Service Fund Budget	Page 5

Series 2021 Amortization Schedule	Page 6-7

Assessments Allocation	Page 8

Rivers Edge III
Community Development District
General Fund Operating Budget

	Adopted
Budget	Actuals
as of	Projected
Next 3	Total
Projected	Approved
Budget	
Description	FY2022	6/30/22	Months	9/30/22	FY2023	

Revenues						
Assessments	$	138,244	$	138,978	$	-	$	138,978	$	154,470	
Developer Contributions	$	512,928	$	455,649	$	176,753	$	632,402	$	632,318	
Total Revenues	$  651,172	$  594,628	$ 176,753	$	771,381	$	786,788	

Expenditures						
Administrative						
Engineering	$	1,875	$	2,406	$	500	$	2,906	$	3,000	
Arbitrage	$	600	$	-	$	600	$	600	$	600	
Dissemination Agent	$	3,500	$	2,483	$	875	$	3,358	$	3,500	
Attorney	$	25,000	$	16,428	$	8,572	$	25,000	$	25,000	
Trustee Fees	$	4,000	$	1,853	$	-	$	1,853	$	4,000	
Management Fees	$	22,500	$	16,875	$	5,625	$	22,500	$	28,000	
Annual Audit	$	4,500	$	4,900	$	-	$	4,900	$	5,000	
Assessment Administration	$	5,000	$	5,000	$	-	$	5,000	$	5,000	
Information Technology	$	1,800	$	900	$	300	$	1,200	$	1,200	
Website Administration	$	1,200	$	1,200	$	450	$	1,650	$	1,800	
Telephone	$	150	$	104	$	25	$	129	$	150	
Postage	$	175	$	106	$	69	$	175	$	175	
Printing & Binding	$	1,000	$	368	$	450	$	818	$	1,000	
Insurance	$	5,500	$	5,175	$	-	$	5,175	$	5,822	
Legal Advertising	$	1,500	$	117	$	1,200	$	1,317	$	1,500	
Other Current Charges	$	500	$	454	$	285	$	739	$	800	
Office Supplies	$	150	$	21	$	70	$	91	$	150	
Dues, Licenses & Subscriptions	$	175	$	175	$	-	$	175	$	175	
Website Administration/Compliance	$	1,963	$	800	$	800	$	1,600	$	1,600	
Total Administrative	$	81,088	$	59,365	$	19,821	$	79,186	$	88,472	

Grounds Maintenance						
Landscape Maintenance	$	76,905	$	144,120	$	45,762	$	189,882	$	104,317	
Lake Maintenance	$	2,200	$	5,240	$	1,503	$	6,743	$	7,000	
Electric	$	4,590	$	6,689	$	2,230	$	8,918	$	10,000	
Sewer/Water/Irrigation	$	12,500	$	9,571	$	3,190	$	12,762	$	13,800	
Cost Share Landscaping- Rivers Edge	$	129,731	$	64,866	$	64,866	$	129,731	$	179,286	
Total Grounds Maintenance	$  225,926	$  231,381	$ 117,551	$	348,036	$	314,403	

Amenity Center						
Cost Share Amenity- Rivers Edge	$	261,848	$	130,874	$	130,974	$	261,848	$	327,421	
Cost Share Amenity- Rivers Edge II	$	82,310	$	41,155	$	41,155	$	82,310	$	56,493	
Total Amenity Center	$  344,158	$  172,029	$ 172,129	$	344,158	$	383,913	
						
Total Expenditures	$  651,172	$  462,776	$ 309,500	$	771,381	$	786,788	
						
Excess Revenues (Expenditures)	$	-	$  131,852	$ (132,747)	$	(0)	$	0	
						
		Lot
Size	
Units	Per
Unit Gross	Gross
Assessments	
		40'-49' Lot	63	$	1,298.91	$81,831	
		60'-69' Lot	47	$	1,755.29		$82,499 	
Total Gross Assessments	$164,330	
Less: Discounts 6%		($9,860) 	
Total Net Assessments		$154,470 	

Rivers Edge III Community Development District
General Fund

REVENUES:
Assessments
The District will levy a non ad-valorem special assessment on all taxable property within the District to fund a portion of the General Operating Expenditures for the fiscal year. These are collected on the St. Johns County Tax Roll for platted lands. Unplatted lands are direct billed to the landowner.

Developer Contributions
The District will enter into a Funding Agreement with the Developer to fund the General Fund expenditures for the Fiscal Year.

EXPENDITURES:

Administrative:

Engineering Fees
The District’s engineering firm, Prosser, Inc, will be providing general engineering services to the District, i.e. attendance and preparation for monthly board meetings, review invoices, etc.

Arbitrage
The District is required to annually have an arbitrage rebate calculation on the District’s Bonds. The District will contract with an independent auditing firm to perform the calculations.

Dissemination Agent
The District is required by the Security and Exchange Commission to comply with Rule 15(c)(2)-12(b)(5), which relates to additional reporting requirements for un-rated bond issues.

Attorney
The District’s legal counsel, Hopping Green and Sams, will be providing general legal services to the District, i.e. attendance and preparation for monthly meetings, review operating & maintenance contracts, etc.

Trustee Fees
The Trustee at U.S. BANK administers the District’s Series 2021 Capital Improvement Revenue Bonds. The amount represents the annual fee for the administration of the District’s bond issue.

Management Fees
The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services, LLC. These services are further outlined in Exhibit “A” of the Management Agreement.

Rivers Edge III Community Development District
General Fund

Assessment Administration
Annual fee to Governmental Management Services, LLC for preparation of Assessment Roll.
Information Technology
Represents costs related to the District’s information systems, which include but are not limited to video conferencing services, cloud storage services and servers, security, accounting software, etc.

Website Maintenance
Represents the costs associated with monitoring and maintaining the District’s website created in accordance with Chapter 189, Florida Statutes. These services include site performance assessments, security and firewall maintenance, updates, document uploads, hosting and domain renewals, website backups, etc.

Telephone
Telephone and fax machine.

Postage
Mailing of agenda packages, overnight deliveries, correspondence, etc.

Printing & Binding
Printing and Binding agenda packages for board meetings, printing of computerized checks, stationary, envelopes, etc.

Insurance
The District’s General Liability & Public Officials Liability Insurance policy is with Florida Insurance Alliance (FIA). The amount is based upon prior year’s premiums.

Legal Advertising
The District is required to advertise various notices for Board meetings, public hearings etc. in a newspaper of general circulation

Other Current Charges
This includes bank charges and any other miscellaneous expenses that are incurred during the year by the District.

Office Supplies
Miscellaneous office supplies.

Dues, Licenses & Subscriptions
The District is required to pay an annual fee to the Department of Community Affairs for
$175. This is the only expense under this category for the District.

Rivers Edge III Community Development District
General Fund

Grounds Maintenance:
Landscape Maintenance
The District contracted with Yellowstone to maintain common areas around the District.

Lake Maintenance
The District is in contract with Charles Aquatics, Inc for future ponds coming live in FY22.

Electric
Estimated costs for electric billed to the District by FPL.

Location	Account	Monthly	Annual	
435 Meadow Creek Dr #IRR	1915301335	$	50	$	600	
Contingency for new accounts		$	100	$	1,200	
Total			$	1,800	

Sewer/Water/Irrigation
Estimated costs for water, sewer, and irrigation billed to the District by JEA.

Location	Account	Monthly	Annual	
300 Dahlia Falls Dr	89882808	$	750	$	9,000	
438 Meadowcreek Dr	89241610	$	250	$	3,000	
Contingency for new accounts		$	150	$	1,800	
Total			$  13,800	

Cost Share- Landscaping Rivers Edge
Shared costs with Rivers Edge CDD for landscaping. Cost share is based on future development and estimated costs.

Amenity Center:

Cost Share- Amenity Rivers Edge
Shared costs with Rivers Edge CDD for amenities. Cost share is based on future development and estimated costs.

Cost Share- Amenity Rivers Edge II
Shared costs with Rivers Edge II CDD for amenities. Cost share is based on future developmentand estimated costs.

Rivers Edge III
Community Development District
Series 2021 Debt Service Budget

	Adopted
Budget	Actuals
as of	Total
Projected	Approved
Budget	
Description	FY2022	6/30/22	9/30/22	FY2023	

Revenues					
Special Assessments	$	550,800	$	551,362	$	551,362	$	550,800	
Interest Income	$	1,000	$	417	$	500	$	1,000	
Carryforward Surplus	$	183,222	$	183,257	$	183,257	$	183,222	
Total Revenues	$	735,022	$	735,035	$	735,119	$	735,022	

Expenditures					
Interest Expense 11/1	$	183,222	$	183,222	$	183,222	$	173,025	
Principal Expense 5/1	$	200,000	$	200,000	$	200,000	$	205,000	
Interest Expense 5/1	$	175,425	$	175,425	$	175,425	$	173,025	
Total Expenditures	$	558,647	$	558,647	$	558,647	$	551,050	
					
Excess Revenues/(Expenditures)	$	176,375	$	176,389	$	176,472	$	183,972	

Interest Payment 11/1/23	
$	
170,565	
		Gross	Gross	
Development	Units	Per Unit	Assessments	

40'-49' Lot	
288	
$900	
$259,200	
50'-59' Lot	57	$1,104	$62,928	
60'-69' Lot	115	$1,200	$138,000	
70'-79' Lot	43	$1,500	$64,500	
80'+ Lot	36	$1,705		$61,380 	
Gross Total			$586,008	
Less Disc. +	Collections 6%		($35,208)	
Net Annual	Assessment		$550,800	

Rivers Edge III
Community Development District
Series 2021 Capital Improvement Revenue Bonds

AMORTIZATION SCHEDULE

DATE	BALANCE	PRINCIPAL	INTEREST	TOTAL

11/01/22			$173,025	$	548,450	
05/01/23	$9,680,000	$205,000	$173,025		
11/01/23			$170,565	$	548,590	
05/01/24	$9,475,000	$210,000	$170,565		
11/01/24			$168,045	$	548,610	
05/01/25	$9,265,000	$215,000	$168,045		
11/01/25			$165,465	$	548,510	
05/01/26	$9,050,000	$220,000	$165,465		
11/01/26			$162,825	$	548,290	
05/01/27	$8,830,000	$225,000	$162,825		
11/01/27			$159,450	$	547,275	
05/01/28	$8,605,000	$235,000	$159,450		
11/01/28			$155,925	$	550,375	
05/01/29	$8,370,000	$240,000	$155,925		
11/01/29			$152,325	$	548,250	
05/01/30	$8,130,000	$245,000	$152,325		
11/01/30			$148,650	$	545,975	
05/01/31	$7,885,000	$255,000	$148,650		
11/01/31			$144,825	$	548,475	
05/01/32	$7,630,000	$265,000	$144,825		
11/01/32			$140,188	$	550,013	
05/01/33	$7,365,000	$275,000	$140,188		
11/01/33			$135,375	$	550,563	
05/01/34	$7,090,000	$285,000	$135,375		
11/01/34			$130,388	$	550,763	
05/01/35	$6,805,000	$295,000	$130,388		
11/01/35			$125,225	$	550,613	
05/01/36	$6,510,000	$305,000	$125,225		
11/01/36			$119,888	$	550,113	
05/01/37	$6,205,000	$315,000	$119,888		
11/01/37			$114,375	$	549,263	
05/01/38	$5,890,000	$325,000	$114,375		
11/01/38			$108,688	$	548,063	
05/01/39	$5,565,000	$335,000	$108,688		
11/01/39			$102,825	$	546,513	
05/01/40	$5,230,000	$350,000	$102,825		
11/01/40			$96,700	$	549,525	
05/01/41	$4,880,000	$360,000	$96,700		
11/01/41			$90,400	$	547,100	

Rivers Edge III
Community Development District
Series 2021 Capital Improvement Revenue Bonds

AMORTIZATION SCHEDULE

DATE	BALANCE	PRINCIPAL	INTEREST	TOTAL	
05/01/42	$4,520,000	$375,000	$90,400		
11/01/42			$82,900	$	548,300	
05/01/43	$4,145,000	$390,000	$82,900		
11/01/43			$75,100	$	548,000	
05/01/44	$3,755,000	$405,000	$75,100		
11/01/44			$67,000	$	547,100	
05/01/45	$3,350,000	$425,000	$67,000		
11/01/45			$58,500	$	550,500	
05/01/46	$2,925,000	$440,000	$58,500		
11/01/46			$49,700	$	548,200	
05/01/47	$2,485,000	$460,000	$49,700		
11/01/47			$40,500	$	550,200	
05/01/48	$2,025,000	$475,000	$40,500		
11/01/48			$31,000	$	546,500	
05/01/49	$1,550,000	$495,000	$31,000		
11/01/49			$21,100	$	547,100	
05/01/50	$1,055,000	$515,000	$21,100		
11/01/50			$10,800	$	546,900	
05/01/51	$540,000	$540,000	$10,800		
11/01/51				$	550,800	

	$9,680,000  $6,403,500  $	16,458,925 

Rivers Edge III Community Development District FY 2023 Operations and Maintenance Methodology Equivalent Residential Unit Allocation
Assessments per Unit - Net and Gross		

Current	Future	
FY 2023	FY 2023
Per Unit	FY 2023
Per Unit	FY 2022
Per Unit	Increase Per Unit	Increase Per Unit	
ERU	Platted	Planned	Total	Total	Budget	Net	Gross	Gross	Gross	Gross	
Land Use / Product Type	per Unit	Units	Units		Units	ERU's	%	Allocation	Assessment	Assessment	Assessment	Assessment	Assessment	
Townhomes	0.62	0	104		104	64.48	4.28%	$0	$0.00	$0.00	$0.00	$0.00	0	
Single Familiy - 40'-49' Lot	0.75	63	823		886	655.64	43.56%	$76,922	$1,220.98	$1,298.91	$1,162.47	$136.45	11.74%	
Single Familiy - 50'-59' Lot	0.92	0	135		135	117.45	7.80%	$0	$0.00	$0.00	$0.00	$0.00	0%	
Single Familiy - 60'-69' Lot	1	47	365		412	412	27.37%	$77,549	$1,649.97	$1,755.29	$1,570.90	$184.38	11.74%	
Single Familiy - 70'-79' Lot	1.25	0	121		121	145.2	9.65%	$0	$0.00	$0.00	$0.00	$0.00	0%	
Single Familiy - 80'+ Lot	1.42	0	83		83	110.39	7.33%	$0	$0.00	$0.00	$0.00	$0.00	0%	
Total			110 		1631 			1,741 		1,505 	100.00%		$154,470 		
FY 2022 Budget:										
Administrative	$88,472									
Field and Grounds	$314,403									
Amenity Center	$383,913									
Less: Dev contr		($632,318) 									
		$154,470 									

8

SIXTH ORDER OF BUSINESS

RESOLUTION 2022-12

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT DESIGNATING A DATE, TIME AND LOCATION FOR A LANDOWNERS’ MEETING AND ELECTION; PROVIDING FOR PUBLICATION; ESTABLISHING FORMS FOR THE LANDOWNER ELECTION; AND PROVIDING FOR SEVERABILITY AND AN EFFECTIVE DATE.

WHEREAS, Rivers Edge III Community Development District (“District”) is a local unit of special- purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within St. Johns County, Florida; and

WHEREAS, pursuant to Section 190.006(1), Florida Statutes, the District’s Board of Supervisors (“Board”) “shall exercise the powers granted to the district pursuant to [Chapter 190, Florida Statutes],” and the Board shall consist of five members; and

WHEREAS, the District is statutorily required to hold a meeting of the landowners of the District for the purpose of electing Board Supervisors for the District on a date in November established by the Board, which shall be noticed pursuant to Section 190.006(2), Florida Statutes.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT:
EXISTING BOARD SUPERVISORS; SEATS SUBJECT TO ELECTIONS. The Board is currently
made up of the following individuals:

Seat Number	Supervisor	Term Expiration Date	
1	Jason Thomas	2022	
2	Vacant	2024	
3	Chris Henderson	2022	
4	Amber King	2024	
5	D.J. Smith	2022	

This year, Seat 1, currently held by Jason Thomas, Seat 3, currently held by Chris Henderson, and Seat 5, currently held by D.J. Smith, are subject to election by landowners in November 2022. The two candidates receiving the highest number of votes shall be elected for a term of four (4) years. The candidate receiving the next highest number of votes shall be elected for a term of two (2) years. The term of office for each successful candidate shall commence upon election.

LANDOWNER’S ELECTION. In accordance with Section 190.006(2), Florida Statutes, the meeting of the landowners to elect Board Supervisor(s) of the District shall be held on the 8th day of November, 2022, at   a.m., and located at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida 32259.

PUBLICATION. The District’s Secretary is hereby directed to publish notice of the landowners’ meeting and election in accordance with the requirements of Section 190.006(2), Florida Statutes.

FORMS. Pursuant to Section 190.006(2)(b), Florida Statutes, the landowners’ meeting and election have been announced by the Board at its June 15, 2022 meeting. A sample notice of landowners’ meeting and election, proxy, ballot form and instructions were presented at such meeting and are attached hereto as Exhibit A. Such documents are available for review and copying during normal business hours at the District’s Local Records Office / office of the District Manager, located at Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092, (904) 940-5850.

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.
EFFECTIVE DATE. This Resolution shall become effective upon its passage.

PASSED AND ADOPTED THIS 15TH DAY OF JUNE, 2022.

RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT

ATTEST:	CHAIRMAN / VICE CHAIRMAN

SECRETARY / ASST. SECRETARY

EXHIBIT A

NOTICE OF LANDOWNERS’ MEETING AND ELECTION AND MEETING OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT

Notice is hereby given to the public and all landowners within Rivers Edge III Community Development District (“District”) the location of which is generally described as comprising a parcel or parcels of land containing approximately 887 acres, located north of the St. Johns River, west of County Road 210, east of the Rivers Edge Community Development District and south of Greenbriar Road in unincorporated St. Johns County, Florida advising that a meeting of landowners will be held for the purpose of electing three (3) people to the District’s Board of Supervisors (“Board”, and individually, “Supervisor”). Immediately following the landowners’ meeting there will be convened a meeting of the Board for the purpose of considering certain matters of the Board to include election of certain District officers, and other such business which may properly come before the Board.
DATE:	NOVEMBER 8, 2022
TIME:		 A.M.
PLACE:	RiverTown Amenity Center 156 Landing Street
St. Johns, Florida 32259

Each landowner may vote in person or by written proxy. Proxy forms may be obtained upon request at the office of the District Manager, Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092, (904) 940-5850 (“District Manager’s Office”). At said meeting each landowner or his or her proxy shall be entitled to nominate persons for the position of Supervisor and cast one vote per acre of land, or fractional portion thereof, owned by him or her and located within the District for each person to be elected to the position of Supervisor. A fraction of an acre shall be treated as one acre, entitling the landowner to one vote with respect thereto. Platted lots shall be counted individually and rounded up to the nearest whole acre. The acreage of platted lots shall not be aggregated for determining the number of voting units held by a landowner or a landowner’s proxy. At the landowners’ meeting the landowners shall select a person to serve as the meeting chair and who shall conduct the meeting.

The landowners’ meeting and the Board meeting are open to the public and will be conducted in accordance with the provisions of Florida law. One or both of the meetings may be continued to a date, time, and place to be specified on the record at such meeting. A copy of the agenda for these meetings may be obtained from the District Manager’s Office. There may be an occasion where one or more supervisors will participate by telephone.

Any person requiring special accommodations to participate in these meetings is asked to contact the District Manager’s Office, at least 48 hours before the hearing. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800-955-8771 (TTY) / 1-800-955-8770 (Voice), for aid in contacting the District Manager’s Office.

A person who decides to appeal any decision made by the Board with respect to any matter considered at the meeting is advised that such person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which the appeal is to be based.

Jim Perry District Manager
Run Date(s): 	 & 	

PUBLISH: ONCE A WEEK FOR 2 CONSECUTIVE WEEKS, THE LAST DAY OF PUBLICATION TO BE NOT FEWER THAN 14 DAYS OR MORE THAN 28 DAYS BEFORE THE DATE OF ELECTION, IN A NEWSPAPER WHICH IS IN GENERAL CIRCULATION IN THE AREA OF THE DISTRICT

INSTRUCTIONS RELATING TO LANDOWNERS’ MEETING OF RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT FOR THE ELECTION OF SUPERVISORS
DATE OF LANDOWNERS’ MEETING: Tuesday, November 8, 2022
TIME: _:   A.M.
LOCATION:  RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida 32259

Pursuant to Chapter 190, Florida Statutes, and after a Community Development District (“District”) has been established and the landowners have held their initial election, there shall be a subsequent landowners’ meeting for the purpose of electing members of the Board of Supervisors (“Board”) every two years until the District qualifies to have its board members elected by the qualified electors of the District. The following instructions on how all landowners may participate in the election are intended to comply with Section 190.006(2)(b), Florida Statutes.

A landowner may vote in person at the landowners’ meeting, or the landowner may nominate a proxy holder to vote at the meeting in place of the landowner. Whether in person or by proxy, each landowner shall be entitled to cast one vote per acre of land owned by him or her and located within the District, for each position on the Board that is open for election for the upcoming term. A fraction of an acre shall be treated as one (1) acre, entitling the landowner to one vote with respect thereto. For purposes of determining voting interests, platted lots shall be counted individually and rounded up to the nearest whole acre. Moreover, please note that a particular parcel of real property is entitled to only one vote for each eligible acre of land or fraction thereof; therefore, two or more people who own real property in common, that is one acre or less, are together entitled to only one vote for that real property.

At the landowners’ meeting, the first step is to elect a chair for the meeting, who may be any person present at the meeting. The landowners shall also elect a secretary for the meeting who may be any person present at the meeting. The secretary shall be responsible for the minutes of the meeting. The chair shall conduct the nominations and the voting. If the chair is a landowner or proxy holder of a landowner, he or she may nominate candidates and make and second motions. Candidates must be nominated and then shall be elected by a vote of the landowners. Nominees may be elected only to a position on the Board that is open for election for the upcoming term.

This year, three (3) seats on the Board will be up for election by landowners. The two candidates receiving the highest number of votes shall be elected for a term of four (4) years. The candidate receiving the next highest number of votes shall be elected for a term of two (2) years. The term of office for each successful candidate shall commence upon election.

A proxy is available upon request. To be valid, each proxy must be signed by one of the legal owners of the property for which the vote is cast and must contain the typed or printed name of the individual who signed the proxy; the street address, legal description of the property or tax parcel identification number; and the number of authorized votes. If the proxy authorizes more than one vote, each property must be listed and the number of acres of each property must be included. The signature on a proxy does not need to be notarized.

LANDOWNER PROXY

RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT ST. JOHNS COUNTY, FLORIDA
LANDOWNERS’ MEETING – NOVEMBER 8, 2022

KNOW ALL MEN BY THESE PRESENTS, that the undersigned, the fee simple owner of the lands described herein, hereby constitutes and appoints 	 (“Proxy Holder”) for and on behalf of the undersigned, to vote as proxy at the meeting of the landowners of the Rivers Edge III Community Development District to be held at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida, on November 8, 2022, at _:  a.m., and at any adjournments thereof, according to the number of acres of unplatted land and/or platted lots owned by the undersigned landowner that the undersigned would be entitled to vote if then personally present, upon any question, proposition, or resolution or any other matter or thing that may be considered at said meeting including, but not limited to, the election of members of the Board of Supervisors. Said Proxy Holder may vote in accordance with his or her discretion on all matters not known or determined at the time of solicitation of this proxy, which may legally be considered at said meeting.

Any proxy heretofore given by the undersigned for said meeting is hereby revoked. This proxy is to continue in full force and effect from the date hereof until the conclusion of the landowners’ meeting and any adjournment or adjournments thereof, but may be revoked at any time by written notice of such revocation presented at the landowners’ meeting prior to the Proxy Holder’s exercising the voting rights conferred herein.

Printed Name of Legal Owner		
Signature of Legal Owner

Parcel Description		Date

Acreage	

Authorized Votes	

[Insert above the street address of each parcel, the legal description of each parcel, or the tax identification number of each parcel. If more space is needed, identification of parcels owned may be incorporated by reference to an attachment hereto.]

Total Number of Authorized Votes:

NOTES: Pursuant to Section 190.006(2)(b), Florida Statutes (2021), a fraction of an acre is treated as one (1) acre entitling the landowner to one vote with respect thereto. For purposes of determining voting interests, platted lots shall be counted individually and rounded up to the nearest whole acre. Moreover, two (2) or more persons who own real property in common that is one acre or less are together entitled to only one vote for that real property.

If the fee simple landowner is not an individual, and is instead a corporation, limited liability company, limited partnership or other entity, evidence that the individual signing on behalf of the entity has the authority to do so should be attached hereto (e.g., bylaws, corporate resolution, etc.).

OFFICIAL BALLOT
RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT ST. JOHNS COUNTY, FLORIDA
LANDOWNERS’ MEETING - NOVEMBER 8, 2022

For Election (3 Supervisors): The two (2) candidates receiving the highest number of votes will each receive a four (4) year term, and the one (1) candidate receiving the next highest number of votes will receive a two (2) year term, with the term of office for the successful candidates commencing upon election.

The undersigned certifies that he/she/it is the fee simple owner of land, or the proxy holder for the fee simple owner of land, located within the Rivers Edge III Community Development District and described as follows:

Description	Acreage

[Insert above the street address of each parcel, the legal description of each parcel, or the tax identification number of each parcel.] [If more space is needed, identification of parcels owned may be incorporated by reference to an attachment hereto.]
or

Attach Proxy.

I,		,	as	Landowner,	or	as	the	proxy	holder	of
	 (Landowner) pursuant to the Landowner’s Proxy attached hereto, do cast my votes as follows:

SEAT #	NAME OF CANDIDATE	NUMBER OF VOTES	
1			
3			
5			

Date: 		Signed: 	
Printed Name: 	

SEVENTH ORDER OF BUSINESS

A.

Request for Funds
Date of request: 07/07/22	Submitted by: Johnathan Perry

Painting Project:

The entry monument that leads into the KeyStone Corners entrance is in desperate need of cleaning and repainting. All vendor quotes include the pressure washing and painting of the interior and exterior of the towers and the wood and bridge along the rest of the monument.

Vendor	Warranty	Job Scope	Cost	

Hutch N Sonz	
Not Specified	Clean, prep and paint entrance towers and sign walls
using 2 coats of super paint. This proposal includes all labor, equipment and martials to complete this project.	
$12,000.00	

Investment Painting	

3 year labor	Pressure wash towers and entry way signs. Prep and
paint interior and exterior of columns and entry way signs same colors with sherwin Williams Top of the line Emerald paint which is dirt and mildew resistant and durable. Repaint
white brick on entry ways also. Repaint interior (black metal also). Excludes exterior of roofs and signage of Rivertown. Price includes labor materials and taxes.	

$4,850.00	

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

COST-SHARE STATUS COVER SHEET
Instructions to Staff: Please complete this form andattach as a cover sheet to each proposal presented for approval.

Keystone Corners and Longleaf Pine Pkwy Entry Monument
Proposal: 	 _

Is the cost for this work intended to be shared?

Yes (Please proceed to question 2)

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

If yes, please check one of the following:

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

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

[End of Cover Sheet]

COST SHARE REQUEST

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

Requesting Party: Rivers Edge CDD

Request:

[;] Supplemental maintenance services for existing Improvements (i.e. enhancement of existing improvement areas). (Methodology Consultant must sign. Please attach party signature page.)
D Addition of new improvements (Methodology Consultant and Engineer must sign)

Please identify the scope of supplemental services or describe the additional improvements requested to be added. Attach service maps that clearly identify new or enhanced maintenance areas. Attach additional sheets if necessary:
This is for the re-painting of the Entry Monument on KeyS!one Corners and Longleaf Pine Pkwy. Two quotes were provided for consideration.

The total Proposed Compensation will need to be comptetd following the consideration of quotes and as to which vendor

is chosen to perform the work.

Total Proposed
Compensation:	$	

Cost Share
Calculation:		Rivers Edge
	Rivers Edge If
	Rivers Edge m
Methodology
Consultant Approval:			 (Signature)

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

(Date)

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

The w1dersigned  Parties hereby consent to the Request as specified herein, and agree that the aforementioned supplemental maintenance services shall be subject to and governed by the lnterlocal Agreement.

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

B□y:

Chair □ Vice-Chair, Board of Supervisors
Date:	

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

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

RIVERS EDGE Ill COD

B□y: -	-

Chair □ Vice-Chair, Board of Supervisors Date:

HUTCH-N--SONZ
PAINT TEAM
4208 Devore Place, Jacksonville, FL 3221O
(904) 759-4341
Estimate: 001
Date:06/08/2022

Bill To: Rivers Edge COD 11	Job Site: RiverTown
Keystone comers entrance features

Job Description
CJean, prep and paint entrance towers and sign walls using 2 coats of super paint This proposal includes all labor, equipment and materials
To complete this project

Subtotal Tax Total

$12,000.00

Included
$12,000.00

THANK YOU FOR YOUR BUSINESS

$4,850.00

TOTAL

#12849
Jun 20, 2022

ESTIMATE
ESTIMATE DATE

Investment Painting Of North Florida

RiverTown
Vesta Properly services RiverTown

CONTACT US

229 S Torwood Drive Saint Johns, FL 32259

(904) 307-8313
jperry@vestapropertyservices.com

(904) 307-6649
Investmentpaintingfl@yahoo.com

ESTIMATE

Services	qty	unit price	amount

Quote - Exterior painting quote Entry Way Towers At Long Leaf And keystone	1.0  $4,850.00   $4,850.00
Pressure wash towers and entry way signs. Prep and paint interior and exterior of columns and entry way signs same colors with sherwin Williams Top of the line Emerald paint which is dirt and mildew resistant and durable. Repaint white brick on entry ways also.

Repaint interior (black metal also)
Excludes exterior of roofs and signage of Rivertown Price includes labor materials and taxes.

Total	$4,850.00

We will match or beat a written formal estimate from a reputable, licensed and insured company with proof of estimate!
To accept our estimate and schedule a start date please simply press the accept button on the email you received! You will than receive a invoice for your deposit of $500.00 and at that time you will receive a tentative date for your approved job.
Please see our terms and Conditions for Agreements, Payment Schedules, Scheduling, Cancellation policies and more. Like us on Facebook! Write us a review on Facebook, Nextdoor & Our Website!
Thank you for your Business!

Investment Painting Of North Florida ST-9515, FL#256693

http://www.investmentpaintingofnorthfl.com	1 of 1

B.

Request for Funds
Date of request: 07/07/22	Submitted by: Johnathan Perry

Replacement Equipment:

All of the lights at the palm trees are in need of a replacement with a more permanent option. Attached are two proposals for your consideration.

Vendor	Warranty	Job Scope	Cost	
Elite Lighting	2-year manufacturer warranty	Replace all lights around palm trees at the Welcome Center entrance	$5,826.15	
				
Should you have any comments or questions feel free to contact me directly.

.

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

Proposal: Welcome Center Palm Lights

Is the cost for this work intended to be shared?

Yes (Please proceed to question 2)

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

If yes, please check one of the following:

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

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

[End of Cover Sheet]

COST SHARE REQUEST

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

Requesting Party:Rivers Edge II COD
Request:	G:l Supplemental maintenance services for existing Improvements (i.e. enhancement of existing improvement areas). (Methodology Consultant must sign. Please attach party signature page.)
□ Addition of new improvements (Methodology Consultant and Engineer must sign)
Please identify the scope of supplemental services or describe the additional improvements requested to be added. Attach service maps that clearly identify new or enhanced maintenance areas. Attach additional sheets if necessary:
This is for the installing permanent lights on the palm trees at the Welcome Center entrance. Two quotes were provided for consideration.

The total Proposed Compensation will need to be cornpletd following the consideration of quotes and as to which vendor is chosen to perform the work.
Total Proposed
Compensation:	$	 _

Cost Share
Calculation:	Rivers Edge
	 Rivers Edge II
	Rivers Edge Ill

Methodology
Consultant Approval:			 (Signature)

(Date)
If requesting addition ofnew.imi>r.ovements:
Engineer
Approval:			 (Signature)

(Date)

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

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

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

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

Date:	

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

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

RIVERS EDGE ill CDD

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

Elite Christmas Lighting
1607 91st Ct. Vero Beach, FL 32966
7729339349 | sales@elitechristmaslighting.com |
elitechristmaslighting.com

Estimate #3483
Sent on
Total

06/13/2022
$5,826.15

RECIPIENT:
Rivertown HOA
Rivertown HOA ~Main Entrance 160 Riverglade Run
Saint Johns, Florida 32259

PRODUCT / SERVICE	DESCRIPTION	QTY.	UNIT PRICE	TOTAL	
9ct. Date palm bases at Rivertown welcome center area wrapped to fronds with	7mm LED commercial grade coaxial light strands (Approx. 10 ea. tree / 90 total sets)
Light strands designed for permanent usage and include manufacturer 2 year warranty	90	$59.00	$5,310.00	
Power adapters for each tree	9ct. with 6ft lead wires	9	$15.00	$135.00	

A deposit of $2,913.08 will be required to reserve your installation.

No timers included*
Quote includes purchase of equipment and installation only. Purchase Disclosure:
Permanent lighting installation only, light sets include 2 year manufacturer warranty. Lighting left on trees for long periods of time may prevent growth of the tree or harm the tree if left attached for long duration's. It is best to have the trees re-wrapped on an annual basis. Elite is not responsible for harm to the tree for lighting that is left on the tree and not maintained.
If light sets fail within the warranty period under normal wear usage they will be replaced at no cost however we charge a service fee for the labor to remove and replace them at
$100/hr.

Subtotal

$5,445.00	
$54.45	
$326.70	
$5,826.15	

Florida, Indian River County (1.0%)
Florida State (6.0%)
Total

Elite Christmas Lighting
1607 91st Ct. Vero Beach, FL 32966
7729339349 | sales@elitechristmaslighting.com |
elitechristmaslighting.com

Notes Continued...
This estimate is valid for 30 days, prices may be subject to change.
Returned checks will be charged a $75.00 Non-Sufficient funds fee.
Customer is required to make a minimum deposit equal to 50% of the total project cost at the time of booking, prior to commencement of installation. (Installation dates are first come, first served and will not be reserved until full deposit payment is received.) Deposits are non-refundable
Remaining 50% (or balance) of total project cost is due in full the day of project completion. Accounts not paid within terms are subject to a 1.5% monthly finance charge.
If final payment is not made within a timely manner Elite Christmas Lighting reserves the right to remove all decorations immediately with no refund of prior payments. In the event payment is not made and decorations are removed the customer is still liable for full payment of agreed contract price. Customer will be responsible for any collection fees and or legal expenses required to resolve non payment.
Elite Christmas Lighting, as part of the services provided to the customer, will install and remove all lighting, décor, and other miscellaneous equipment. Removal of decor will begin on January 2nd, please advise if you would like to keep the decor beyond that date. Decor can not be kept up beyond the month of January.
Unless specifically stated the customer acknowledges that Elite Christmas Lighting. will not be liable for the removal or storage of any pre-existing lighting, décor, and other miscellaneous equipment belonging to the customer or venue, and not provided by Elite Christmas Lighting.
Customer is willfully requesting the services provided by Elite Christmas Lighting. and understands all risks (including personal injury and loss of personal property) associated with any and all lighting, décor, and other miscellaneous equipment. Customer releases Elite Christmas Lighting. from any known or unknown liability for injuries, loss or damage to personal property, which may occur during installation, use, or removal of all lighting, décor, and other miscellaneous equipment.
Customer understands all risks associated with the use of equipment such as vehicles, man-lifts, ladders, etc. And releases Elite Christmas Lighting from liability of damage to structures or landscaping, including sod, grass, and sidewalks.
Elite Christmas Lighting reserves the right to use photo/video of the decor for promotional use.
Elite Christmas Lighting will maintain the lighting and equipment due to any lighting issues arising from natural failures of equipment and installation. (For example faulty light sets, or falling light strands) valid from date of installation to January 2nd.
Elite Christmas Lighting does not warranty lighting and decor failures due to GFI trips, power surges, lightning strikes, vandalism, cut wiring from landscapers, damage from storms/natural disasters/acts of god, misuse/tampering with equipment, or any other issue not caused by an Elite Christmas Lighting staff member.
Elite Christmas Lighting will service lighting issues as described above at the following rate: $100/hr for the first hour and $75/hr each additional hour plus cost of materials/supplies.
Customer understands it is their responsibility to have electrical outlets installed and in working order prior to the day of installation. All trees, shrubs, and landscaping should also be trimmed prior to the day of installation. (Trimming by Elite Christmas Lighting is an additional $75 / hour)
GFI outlets may trip when wet and we do everything possible to minimize this however, customers are responsible for resetting GFI’s. All service calls that are due to GFI trips and unplugged lighting will be charged a service fee as described above.
Elite Christmas Lighting attempts to minimize any permanent fastening to buildings and structures however if deemed necessary will notify customer who will release Elite Christmas Lighting from any future claims arising from the use of such fasteners.
All lighting, décor, and other miscellaneous equipment will be leased to the customer however, Elite Christmas Lighting will retain full ownership of all equipment. (unless specifically stated)
The customer assumes full responsibility for potential damage and theft to all lighting, décor, and other equipment. If the equipment is damaged while in use by the customer, the customer will reimburse Elite Christmas Lighting for the full original price of the equipment damaged.
Customer acknowledges that they are entering into a legally binding contract with Elite Christmas Lighting and agrees to use their services for the full duration of the contract listed. Customer can not cancel this contract without the prior approval of Elite Christmas Lighting. Customer may change the design throughout the length of contract but agrees not to spend less than the predetermined amounts for the predetermined time. Elite Christmas Lighting may cancel this contract with customer at any time if determined necessary.

Signature: 		Date: 	

EIGHTH ORDER OF BUSINESS

D.

1.

a.

RECDD I, II and III Landscape Deficiency Report

Contracted Item Description	January	February	March	April	May	June	July	
	1/3-1/9	1/10-1/16	1/17-1/23	1/24-1/30	1/31-2/6	2/7-2/13	2/14-2/20	2/21-2/27	2/28-3/6	3/7-3/13	3/14-3/20	3/21-3/27	3/28-4/3	4/4-4/10	4/11-4/17	4/18-4/24	4/25-5/1	5/02-5/08	5/09-5/15	5/16-5/22	5/23-5/29	5/30-6/05	6/06-6/12	6/13-6/19	6/20-6/26	6/27-7/03	7/04-7/10	7/11-7/17	7/18-7/24	7/25-7/31	

Reporting & Communication	Contractor shall provide to management a written report of work
performed for each week with notification of any problem areas and a schedule of work for the upcoming month. (Friday each week) (pg3)	
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	Contractor shall then within the time period specified by the District Representative, or if no time is specified within forty-eight
(48) hours, explain in writing what actions shall be taken to remedy the deficiencies. (Tuesday each week) (pg3)	

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	A representative of the grounds maintenance service crew will
report to the on-site management office immediately upon arrival to the site. A representative shall report to the on-site management upon departure from site. (pg 19)	
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	Ground maintenance supervisor and a representative of the District will inspect the entire property subject to this agreement once per month. (pg 19)	
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Mowing, Edging & Trimming	This schedule shall state how many mowings per week during the
growing season and dormant season. Notwithstanding the above, at no time will the turf grasses be allowed to grow beyond the following: Bermuda grass beyond a maximum height of two (2) inches; St. Augustine grasses beyond four and one half (4 1/2) inches; and Zoysia grasses beyond four (4) inches (pg 14)																															
	Mow Bermuda Turf– March 1- November 1 - Once a week and
November 1- March 1 – Once a month. (pg 14)	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	1	3	4	3	3	3					
	Mow St. Augustine Turf – March 1- November 1 – Once a week and November 1- March 1 – Once every two weeks. (pg 14)	
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	Mow Zoysia Turf - March 1- November 1 – Once a week and
November 1- March 1 – Once every two weeks. (pg 14)	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	1	3	4	3	3	3					
	Mow Bahia Turf - March 1 - November 1 – Once every two week
and November 1- March 1 – Once a month (pg 14)	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	1	3	4	3	3	3					
Turf Management	Contractor is to include with its bid a detailed annual maintenance program to ensure optimum quality and performance of Bermuda St. Augustine, Zoysia and Bahia grasses. In addition to a detailed mowing schedule, program is to include detailed timed events such as fertilization, aeration and thatch removal. (pg 14)	

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Pond Areas	Pond areas will be maintained within three (3) feet of the water’s edge unless otherwise directed by the District. Vegetation within three feet of the water’s edge will be controlled with use of a string/line trimmer or other mechanical means. Vegetation within these limits should be maintained in a clean condition with the rise and fall of the water line. (pg 15)	

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	Any trash debris in the water within arm’s reach of Contractor shall
be removed and disposed of offsite. (pg 15)	5	5	4	3	4	4	3	3	3	3	4	4	4	3	4	3	2	3	3	3	4	4	4	4	5	5					

Tree & Shrub Care	Trees, hedges, plants, vines, and shrubs shall be pruned by Contractor on an ongoing basis removing broken or dead limbs at least once (1x) a month or more, as necessary, to provide a neat and clean appearance. All the plant beds around the pond perimeters are to be maintained in the same manner as all other plant beds within the community. (pg 16)	

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	Ornamental grasses will be cut back once a year in late winter. (pg
16)			5	5	5	5	5																								
	All deciduous trees shall be pruned when dormant to ensure
proper uniform growth. (pg 16)			5	5	5	5	5																								
	All evergreen trees shall be pruned in the early summer and fall to ensure proper growth and proper head shape. (pg 16)																															
	Sucker growth at the base of all trees shall be removed by hand continuously throughout the year. Aesthetic pruning shall consist of the removal of dead and/or broken branches as often as necessary to have trees appear neat at all times. (pg 16)	

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	Branches and limbs shall be kept off buildings, including roofs, sign
wall structures, and pruned over sidewalks and parking lots so as not to interfere with pedestrians or cars. (This is to include maintaining a minimum of six to eight (6-8) feet of clearance under all limbs over sidewalks and ten to twelve (10-12) feet clearance above all driveways and ROW’s depending on location and species of tree.) Hedges, shrubs and ground covers are to be maintained
twelve to eighteen (12-18) inches away from buildings, fences and other structures. (pg 17)	

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	Trim buffer area along the Riverfront Park - Trimming of buffer area to four (4) feet high from the south lookout north 3,200 feet to the extent of the cleared portion of park. This to include any saplings, Sabal Palmetto fronds above four (4) feet and tall weeds. (pg 17)			

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	Trim County Road 244 Woodline – Trim all overhanging vegetation
on R/W line and walks to eight (8) feet high along the length of County Road 244 (pg 17)			
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rasses	All groundcover and turf areas shall be kept reasonably free of weeds and grasses and be neatly cultivated and maintained in an orderly fashion at all times. (pg 17) Ground covers may grow to approximately three to four (3-4) inches in height. Foliage free space is to be maintained between all ground covers and other plants, plant beds, trees, walls or other unintended areas. (pg 18)	

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Weeds & G	All shrub and bed areas shall be maintained each mowing service by removing all trash and other undesirable material and debris to keep the area neat and tidy. All ornamental beds, hedge areas and tree rings shall be kept weed (and sod) free throughout the year. This is to be accomplished through hand pulling or the careful application of a pre-emergent herbicide. (pg 17)	

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	All fence lines shall be kept clear of weeds, undesirable vines and
overhanging limb (pg 17).	4	4	4	4	4	4	4	4	5	4	4	5	4	4	4	3	4	4	4	4	3	3	3	3	2	3					
Maintenance of Paved
Areas	All paved areas (including sidewalk expansion/contraction joints,
curb and gutters and driveways) shall be kept weed and clutter free. (pg 18)	
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	All areas (including streets, curbs and gutter and gate areas) shall
be regularly policed for trash and other debris, including dead animals. (pg 18)	
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Clean Up	At no time will Contractor leave the premises after completion of any work in any type of disarray. All clippings, trimmings, debris, dirt or any other unsightly material shall be removed promptly upon completion of work. (pg 18)	

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	During leaf drop season, leaves and pine needles will be raked or blown from turf, plant beds, and parking lots and removed from site. Pine straw is to be maintained away from foundations of buildings. Contractor is responsible for keeping six (6) inches of the building fountain exposed at all times in all mulch beds. Turf areas are to be cleared of litter and debris before mowing
begins. Plant beds will be policed for litter and debris during each property visit.	

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Fertilization	Bahia Sod (pg 21)																															
	March: A complete fertilizer based on soil test + Pre- M									5																						
	April: Nitrogen (Soluble Nitrogen applied at 0.5 lbs. N/1,000 SF)														5																	
	June: SRN (Slow Released Nitrogen applied at 1.0 lbs. N/1,000 )																															
	August: Fe for foliar application, use ferrous sulfate (2 oz./ 3-5 gal.
H2O/1,000 SF)																															
	October: A complete fertilizer based on soil tests + Pre-M																															
	Bermuda Sod (pg 21)																															
	March: A complete fertilizer based on soil test + Pre- M									5																						
	April: Nitrogen (Soluble Nitrogen applied at 0.5 lbs. N/1,000 SF)														5																	
	May: SRN (Slow Released Nitrogen applied at 1.0 lbs. N/1,000 SF)																															
	July: A complete fertilizer based on soil tests																															
	August: Fe for foliar application, use ferrous sulfate (2 oz./ 3-5 gal.
H2O/1,000 SF)																															
	September: SRN (Slow Released Nitrogen applied at 1.0 lbs.
N/1,000 SF)																															
	October: A complete fertilizer based on soil tests + Pre-M																															
	St. Augustine Sod: (pg 21)																															
	February: A complete fertilizer based on soil test + Pre- M					5																										
	April: Nitrogen (Soluble Nitrogen applied at 0.5 lbs. N/1,000 SF)														5																	
	May: SRN (Slow Released Nitrogen applied at 1.0 lbs. N/1,000 SF)																															
	July: A complete fertilizer based on soil tests																															
	August: SRN (Slow Released Nitrogen applied at 1.0 lbs. N/1,000 SF)																															
	October: A complete fertilizer based on soil tests + Pre-M																															
	Zoysia Sod: (pg 21)																															
	February: A complete fertilizer applied at 1.0 lbs.N/1,000 SF
Containing 50% solubleand 50% Slow release N + Pre- M					5																										
	April: Nitrogen (Soluble Nitrogen applied at 0.5 lbs. N/1,000 SF)														5																	
	May: SRN (Slow Released Nitrogen applied at 1.0 lbs. N/1,000 SF)																															
	July: SRN (Slow Released Nitrogen applied at 1.0 lbs. N/1,000 SF)																															
	September: Soluble Nitrogen applied at 0.5 lbs. N/1,000 SF)																															
	October: A complete fertilizer applied at 1.0 lbs. N/1,000 SF
Containing 50% soluble and 50% Slow release N + Pre- M																															
	Contractor shall submit a fertilizer label to the District’s
Representative for approval prior to application. (pg 22).				3	5				5				5	5	5																
	Shrub, Tree & Groundcover Fertilization: (pg 22)																															
	Three (3) times a year – (March, June, and October) A complete
fertilizer (formula may vary according to soil test results) at a rate of 4-6 lbs. N/1,000 SF / year. (A minimum of 50% Nitrogen shall be in slow-release form)									
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	Palm Fertilization: (pg 23)																															
	All Palms shall be fertilized according Best Management Practices and University of Florida IFAS Extension guidelines 100% of the N, K & Mg MUST be in slow release form.																															

Pest Control	Insects and Disease in Turf: Insect and disease control spraying in
turf shall be provided by Contractor every month (or as needed if not required – Contractor shall consult with District’sDesignee if insect/ disease control is not required) with additional spot treatment as needed. (pg 25).	

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	Insects and Disease Control for Trees, Palms and Plants:
Contractor is responsible for treatment of insects and diseases for all plants. (pg 26)	
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	If at any time the District should become aware of any pest problems, it will be Contractor’s responsibility to treat pest within five (5) working days of the date of notification. (pg 26)			
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	Fire Ant Control - Contractor is required to inspect the entirety of the property each visit for evidence of fire ant mounds and immediately treat upon evidence of active mounds. (pg 27)	
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Irrigation	Contractor shall inspect and test the irrigation system components at least one (1) time per month and include a written report. (pg 28)	
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	Shrubs, groundcovers, and turf around sprinkler heads shall be
trimmed to maintain maximum clearance, at all times for the greatest coverage. (pg 28)	
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	Contractor will keep detailed irrigations reports consisting of run
times and correct operation of system. A copy of these reports will be maintained by Contractor and copies delivered to the District Representative or his designee, along with the weekly report. (pg 29)	

4	

4	

4	

4	

4	

4	

4	

3	

3	

3	

5	

5	

4	

3	

3	

3	

1	

1	

2	

3	

3	

3	

3	

3	

3	

3					

Mulching	Contractor shall top dress all currently landscaped areas as shown on the maintenance map (landscaped beds & tree rings) with Brown Cypress Mulch or Pine Straw, depending on the landscape area, once (1x) per year during the month of April unless a different installation time is directed by the District. In doing so, Contractor shall ensure that all mulched areas are brought to a minimum depth of three (3) inches. (pg 29)														

5	

5	

5	

2	

3	

2	

3	

3	

3	

3	

3	

3	

3					
	Contractor agrees to provide reasonably neat and defined lines
along edges of all mulched areas. This is done to facilitate mechanical edging of these areas. Additionally, Contractor shall properly trench all bed lines adjacent to concrete surfaces.
Trenches shall be three (3) inches deep and beveled. Mulched beds on slopes adjacent to turf shall also be trenched to a depth of three
(3) inches and beveled to reduce mulch washout.Any mulch “volcanoes” around tree trunks shall be corrected immediately at
no additional cost to Owner. (pg 30)	

4	

4	

4	

4	

4	

5	

5	

4	

4	

4	

5	

5	

5	

5	

4	

4	

4	

4	

4	

4	

4	

4	

3	

3	

3	

2					

Annuals	Contractor shall replace approximately Two thousand four hundred (2,400) annuals in four (4) inch pots up to four (4) times per year in designated areas noted on the service area map and maintain annuals to ensure a healthy appearance. (pg 30)																

5	

5														
	Contractor will remove dead or dying annuals before the
appearance of such annuals could be reasonably described as an eyesore. If the beds are left bare prior to the next planting, Contractor will keep such beds free of weeds at all times until the next planting rotation occurs. (pg 30)	

4	

4	

4	

3	

4	

5	

4	

5	

5	

4	

4	

4	

3	

3	

5	

5	

5	

4	

4	

3	

3	

3	

3	

3	

3	

3					
Pal ms	All Sabal palms shall be pruned once (1x) a year in a uniform ten to
two (10-2) cut. (pg 31)																															

	Total Items	29	29	34	31	33	30	30	28	32	26	28	28	30	34	30	30	30	29	30	29	28	28	28	29	28	28	0	0	0	0	
	Total Possible Points	145	145	170	155	165	150	150	140	160	130	140	140	150	170	150	150	150	145	150	145	140	###	###	###	###	###	0	0	0	0	
	Total Actual Points	121	121	141	127	143	132	124	116	137	112	128	132	127	147	122	126	110	116	114	111	77	91	91	88	84	84	0	0	0	0	
	
% of Total Possible Points	83%	83%	83%	82%	87%	88%	83%	83%	86%	86%	91%	94%	85%	86%	81%	84%	73%	80%	76%	77%	55%	65%	65%	61%	60%	60%	#DIV/0!	#DIV/0!	#DIV/0!	#DIV/0!	

b.

Landscape Deficiency and Observation Report
06/27/22 – 07/03/22
Reporting and Communication
Thank you for providing your report in a timely manner. Ensure any areas requiring work are annotated within your report along with plan of action.
Mowing, Edging & Trimming
Some areas still missed for mowing. Pond banks are supposed to be on a bi-weekly basis however this is not being followed.
Turf Management
We are still seeing turf issues throughout the community. Please report back what has been done to combat these issues and what the current plan is to bring these back to and acceptable standard.
Pond Areas
Please provide an update on the pond maintenance details. We still have pond banks that require major attention. Mainly along the main roads (i.e., RT Main St, OBT). These areas are our highest visibility ponds and need to be brought back to their intended appearance. We need also to ensure that we are taking care of the ones in the subdivisions.
Tree & Shrub Care
We are still seeing the same issues present throughout the community. Please ensure a plan is proposed. Lifting the trees along sidewalks needs to occur as soon as possible.
Weeds & Grasses
Weeds are ever present throughout an abundance of tree rings and beds. Ensure that any weed deemed too tall is pulled, not sprayed.
Maintenance of Paved Areas
Continue to edge paths back to their original width. Some cracks weeds are appearing throughout the community, treat accordingly.
Clean Up
Ensure teams are aware that areas should be blown and cleaned prior to departure.

Fertilization
With the increasing amount of afternoon rainstorms, keep an eye on the fertilization schedule and its potential effect on the turf.
Pest Control
Please coordinate resodding areas that were affected by the fungus. Namely Arbors Park and the along RiverTown Main at the Groves. Also, along pond banks at both entries off 244.
Irrigation
Great job having the irrigation team address issue in a timely manner. Please stress the need for irrigation to work properly following a fert application. The RiverHouse was burnt up.
Mulching
Please provide an update on all pine straw that’s left to install.
Annuals
Please provide and update on the annual installation. We see that they have been removed.
Palms
Great job with the trimming of the palms at the RiverClub. Provide detailed reports on any and all palms that are beginning to die or show signs of disease.

Observation Report Areas of Concern
Please provide in your weekly reporting where we are with the concerns below. This way we can close the loop.
RiverClub

HomeStead

Orange Branch Trail and Indian Grass, dead turf

Between 130 and 131 Pine Beach Dr, beds filled with weeds

Pond AA at the end of Cloverbrook Rd., Pond banks not maintained

Kendall Crossing and Tarklin Rd., Dead turf

NorthLake

NorthLake Park, Struggling turf

Vicksburg Dr (Both ends), beds in terrible shape

RiverFront Park

White Wall bed, missing vegetation
RiverWalk Blvd

Trail along SR13 near Mattamy’s Office, weeds in beds

Mainstreet District

SternWheel Pond, entire pond infested with weeds

LongLeaf Pine Pkwy

Along median of LongLeaf Pine Pkwy, dead turf and weeds in beds
The Manor	Trees

Struggling turf	Sucker Growth

The Lakes (Yearling)

Weed pressure present in beds all throughout The Lakes.

Main Street Park

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KeyStone

Turf along the entrance to KeyStone Cr.

E.

_	6869 Phillips Parkway Drive S  Jacksonville, FL 32256
Fax: 904-807-9158	Phone: 904-997-0044
Service Report

Date : June 30, 2022	Field Techs: Mike Liddell / Justin Powers

Client: RiverTown

Pond A: Treated perimeter vegetation and algae.

Pond B: Treated perimeter vegetation.

Pond C: Perimeter grass is decaying.

Pond D: Treated perimeter grasses.

Pond E: Applied algaecide around edge of pond.

Pond G: Applied pond dye.

Pond H: Treated algae around entire pond.

Pond I: Treated perimeter vegetation and algae.

Pond J: Perimeter vegetation is decaying. Algae is forming around decay.

Pond K: Treated algae and perimeter vegetation.

Pond L: Pond is in good condition, no algae noticed.

Pond M: Pond is in good condition, no algae or trash noticed. Fountain was running at time of visit.

Pond Q: Previous treatment appears effective, pond in good condition.

Pond R: Picked up minor trash, pond looks good.

Pond S: Treated for perimeter weeds.

Pond T: Previous treatment was effective, pond is in good condition.

Pond Y: (behind model homes) Area closed off due to construction.

Pond Z: (behind pond K) Treated algae around pond.

Pond AA: (Homestead) Treated perimeter vegetation.

Pond BB: (Homestead) Treated algae.

Pond CC: Previous treatment was effective, pond looks good.

Pond DD: Removed trash and boat treated for algae.

Pond EE: Previous treatment was effective.

Pond FF: Pond looks good, picked up minor trash.

Pond GG: Pond in good condition, treated for algae.

Pond HH: Treated perimeter weeds, picked up trash.

Pond II: Pond in good condition, previous treatments were effective.

Pond JJ: Treated perimeter vegetation.

Pond KK: Applied pond dye.

Pond LL: Previous treatment was effective, no algae noticed.

Pond MM: Picked up minor trash. Previous treatment was effective.

Pond NN: Perimeter grasses are decaying.

Pond OO: Pond looks good.

Pond PP: Pond looks good, previous treatment was effective.

Pond QQ: Previous treatment effective, pond looks good.

Pond RR: Pond in good condition no algae or trash noticed.

Pond SS: Applied algaecide.

Pond TT: Treated perimeter vegetation.

Pond UU: Treated cattails.

Pond VV: Treated algae and removed trash.

Pond WW: Pond in good condition, no trash or algae noticed.

Pond XX: Pond was low, no algae noticed. Treated perimeter weeds.

Pond 7 (front): Pond looks great, treated for algae.

Pond River Club 1: Treated vegetation.

Pond River Club 2: Treated vegetation.

Pond 1: (Water Song) Treated algae.

Pond 2: Pond needs treatment but access was too wet to drive through, sprinklers are very good in that area.

Pond 3: Treated algae.

Pond 4: Treated perimeter vegetation and algae.

Pond 5: Applied pond dye.

Pond 6: Applied pond dye.

Pond 7: Applied pond dye.

Pond 8: Treated algae.

Pond 9: Treated algae.

Pond 10: Spot treated cattails.

Pond 11: Removed some trash around pond. Lots of builder trash around entire area.

Pond 12: Pond in good condition, water level low.

Pond 13: Treated cattails.

Pond 14: Treated cattails.

F.

Landscape Maintenance Report July

Irrigation:
The summer heat is upon us, and the lack of rainfall has the irrigation system pushed to its limit. Hand watering of hot spots has continued.
A mainline break on the SR13 roundabout had the entry to the river house down for 2 days and the turf dried out quickly. Any broken heads or line breaks results in fast decline. The team is riding the property each day looking for issues. The system is running daily.
Dry spots being hand watered and observed:
River House entry Manor Entry Keystone Entry OBT near keystone Main St near arbors
Watersong entry and exit

Maintenance:
Maintenance teams are staying on schedule with the mowing operations. Additional crews will be starting the week of 7/11. More teams will be coming in on Saturdays to get the bed detail up to standard.
Bed detail is the priority this time of year Along with the regular detail team there will also be two teams hand pulling and spraying beds. We are making progress throughout the property without letting beds slip backwards.

We recognize more work is needed and the additional staff will help with this

Detail trimming throughout the community is looking good. Additional attention will be paid to areas separating common ground from homeowner property.
Lake bank beds are being addressed and sprayed on rotation to help keep weed growth down. This is mostly torpedo grass growing in the bed areas. We are spraying these beds on a bi weekly schedule.

Turf and Chemical applications:
The last application was focused on turf damaging insects and fertilization. We also put down fungicide preventatively on the major roadways we had issues with last year. We covered 25 acres as part of the program for this year at no additional expense to the CDD.
Color and growth has been significantly better throughout the property. The heat and lack of rainfall has set us back. We are monitoring the stressed areas and identifying any areas that will need replacement. Sod will be replaced at the keystone Entrance on both the entry and exit side and the watersong entry and exit near the gate.
We are working with Wild earth for a solution to the declining oak trees we will have documentation and a proposal prepared shortly. This solution can help with areas of turf that have struggled to recover as well.

Annuals:
New annuals will be installed on the 18th of July. Some beds have already been removed.

NINTH ORDER OF BUSINESS

A.

Rivers Edge III
Community Development District
Unaudited Financial Reporting June 30, 2022

Rivers Edge III
Community Development District Combined Balance Sheet
June 30, 2022

Governmental Fund Types
Debt	Capital	Totals
	General			Service			Projects		(Memorandum Only)
Assets:
Cash	
$70,077		
---		
---		
$70,077	
Due From Developer	$28,954		---		---		$28,954	
Due From Other	$5,387		---		---		$5,387	
Custody
Series 2021
Reserve	$38,981

---		---

$275,400		---

---		$38,981

$275,400	
Revenue	---		$176,222		---		$176,222	
Capital Interest	---		$167		---		$167	
Acquisition & Construction	---		---		$3,293		$3,293	
Prepaid Expenses	$2,188		---		---		$2,188	
Total Assets		$145,585 			$451,789 			$3,293 			$600,668 	

Liabilities:
Due to Rivers Edge CDD- Utilities	

$2,124		

---		

---		

$2,124	
Due to Other	$515		---		---		$515	
Fund Balances:
Restricted for Debt Service	
---		
$451,789		
---		
$451,789	
Restricted for Capital Projects	---		---		$3,293		$3,293	
Unassigned	$142,947		---		---		$142,947	
Total Liabilities and Fund Equity		$145,585 			$451,789 			$3,293 			$600,668 	

Rivers Edge III
Community Development District Statement of Revenues & Expenditures For The Period Ending June 30, 2022

ADOPTED
Description	BUDGET	PRORATED BUDGET
THRU 6/30/22	
ACTUAL THRU 6/30/22	

VARIANCE	

Revenues:					
Developer Contrubutions	$512,928	$455,649	$455,649	$0	
Assessments-Tax Roll	$138,244	$138,244	$138,978	$735	
Miscellaneous Income	$0	$0	$2	$2	
Total Revenues	$651,172	$593,893	$594,630	$737	

Expenditures					
Administrative					
Engineering	$1,875	$1,875	$2,406	($531)	
Arbitrage	$600	$450	$0	$450	
Dissemination Agent	$3,500	$2,625	$2,483	$142	
Attorney	$25,000	$18,750	$16,428	$2,322	
Trustee Fees	$4,000	$3,000	$1,853	$1,147	
Management Fees	$22,500	$16,875	$16,875	$0	
Annual Audit	$4,500	$4,500	$4,900	($400)	
Assessment Administration	$5,000	$5,000	$5,000	$0	
Information Technology	$1,800	$1,350	$900	$450	
Website Administration	$1,200	$900	$1,200	($300)	
Telephone	$150	$113	$104	$8	
Postage	$175	$131	$106	$25	
Printing & Binding	$1,000	$750	$368	$383	
Insurance	$5,500	$5,500	$5,175	$325	
Legal Advertising	$1,500	$1,125	$117	$1,008	
Other Current Charges	$500	$375	$454	($79)	
Office Supplies	$150	$113	$21	$92	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Website Administration/Compliance	$1,963	$1,472	$800	$672	
Total Administrative	$81,088	$65,078	$59,365	$5,713	

Grounds Maintenance					
Landscape Maintenance	$76,905	$76,905	$144,120	($67,215)	
Lake Maintenance	$2,200	$2,200	$5,240	($3,040)	
Electric	$4,590	$4,590	$6,689	($2,099)	
Sewer/Water/Irrigation	$12,500	$9,375	$9,571	($196)	
Cost Share Landscaping- Rivers Edge	$129,731	$97,298	$64,866	$32,433	
Repair & Replacements	$0	$0	$895	($895)	
Total Field Operations	$225,926	$190,368	$231,381	($41,013)	

Amenity Center					
Cost Share Amenity- Rivers Edge	$261,848	$130,924	$130,874	$50	
Cost Share Amenity- Rivers Edge II	$82,310	$41,155	$41,155	$0	
Total Field Operations	$344,158	$172,079	$172,029	$50	
					
Total Expenditures	$651,172	$427,525	$462,776	($35,250)	
					
Excess Revenues/Expenses	$0		$131,854		
Net Change in Fund Balance	$0		$131,854		
Fund Balance - Beginning	$0		$11,092		
					
Fund Balance - Ending	$0		$142,947		

Rivers Edge III Community Development District
General Fund
Month By Month Income Statement Fiscal Year 2022
	October	November	December	January	February	March	April	May	June	July	August	September	Total	

Revenues:
Developer Contributions	

$15,947	

$26,888	

$20,725	

$28,296	

$27,760	

$21,736	

$264,644	

$20,700	

$28,954	

$0	

$0	

$0	

$455,649	
Assessments-Tax Roll	$0	$23,544	$64,520	$26,837	$10,420	$8,695	$4,963	$0	$0	$0	$0	$0	$138,978	
Miscellaneous Income/Interest	$0	$0	$0	$0	$0	$0	$1	$0	$0	$0	$0	$0	$2	
Total Revenues	$15,947	$50,432	$85,245	$55,133	$38,180	$30,431	$269,608	$20,700	$28,954	$0	$0	$0	$594,630	

Expenditures:														
Administrative Engineering	
$225	
$687	
$410	
$457	
$628	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$2,406	
Arbitrage	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Dissemination Agent	$150	$292	$292	$292	$292	$292	$292	$292	$292	$0	$0	$0	$2,483	
Attorney	$2,690	$1,857	$2,817	$2,547	$2,706	$1,587	$2,225	$0	$0	$0	$0	$0	$16,428	
Trustee Fees	$0	$0	$0	$0	$0	$0	$0	$1,853	$0	$0	$0	$0	$1,853	
Management Fees	$1,875	$1,875	$1,875	$1,875	$1,875	$1,875	$1,875	$1,875	$1,875	$0	$0	$0	$16,875	
Annual Audit	$0	$0	$0	$0	$0	$0	$0	$2,500	$2,400	$0	$0	$0	$4,900	
Assessment Administration	$0	$0	$5,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,000	
Information Technology	$100	$100	$100	$100	$100	$100	$100	$100	$100	$0	$0	$0	$900	
Website Administration	$0	$150	$150	$150	$150	$150	$150	$150	$150	$0	$0	$0	$1,200	
Telephone	$0	$15	$27	$0	$8	$19	$26	$0	$10	$0	$0	$0	$104	
Postage	$4	$2	$84	$1	$4	$1	$3	$4	$3	$0	$0	$0	$106	
Printing & Binding	$56	$15	$12	$28	$38	$112	$42	$23	$42	$0	$0	$0	$368	
Insurance	$5,175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,175	
Legal Advertising	$117	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$117	
Other Current Charges	$44	$48	$48	$47	$45	$74	$49	$58	$42	$0	$0	$0	$454	
Office Supplies	$9	$0	$0	$0	$6	$0	$3	$0	$3	$0	$0	$0	$21	
Dues, Licenses & Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	
Website Administration/Compliance	$0	$0	$400	$0	$0	$400	$0	$0	$0	$0	$0	$0	$800	
Total Administrative	$10,619	$5,042	$11,214	$5,496	$5,851	$4,609	$4,764	$6,855	$4,916	$0	$0	$0	$59,365	
Grounds Maintenance Landscape Maintenance	

$15,590	

$13,893	

$13,893	

$15,523	

$15,442	

$21,957	

$15,254	

$17,313	

$15,254	

$0	

$0	

$0	

$144,120	
Lake Maintenance	$465	$1,340	$465	$465	$501	$501	$501	$501	$501	$0	$0	$0	$5,240	
Electric	$0	$0	$13	$15	$6,590	$14	$14	$14	$28	$0	$0	$0	$6,689	
Sewer/Water/Irrigation	$3,065	$1,195	$1,390	$810	$595	$392	$414	$716	$993	$0	$0	$0	$9,571	
Cost Share Landscaping- Rivers Edge	$0	$0	$32,433	$0	$0	$32,433	$0	$0	$0	$0	$0	$0	$64,866	
Repair & Replacements	$0	$895	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$895	
Total Grounds Maintenance	$19,120	$17,323	$48,194	$16,813	$23,128	$55,297	$16,184	$18,545	$16,776	$0	$0	$0	$231,381	

Amenity Center
Cost Share Amenity- Rivers Edge	

$0	

$0	

$65,437	

$0	

$0	

$65,437	

$0	

$0	

$0	

$0	

$0	

$0	

$130,874	
Cost Share Amenity- Rivers Edge II	$0	$0	$20,578	$0	$0	$20,578	$0	$0	$0	$0	$0	$0	$41,155	
Total Amenity Center	$0	$0	$86,015	$0	$0	$86,015	$0	$0	$0	$0	$0	$0	$172,029	
														
Total Expenditures	$29,739	$22,365	$145,422	$22,309	$28,979	$145,921	$20,947	$25,400	$21,693	$0	$0	$0	$462,776	
														
Excess Revenues (Expenditures)	($13,792)	$28,067	($60,177)	$32,824	$9,200	($115,490)	$248,660	($4,700)	$7,262	$0	$0	$0	$131,854	

Rivers Edge III
Community Development District Debt Service Fund - Series 2021 Statement of Revenues & Expenditures For The Period Ending June 30, 2022

ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	THRU 6/30/22	THRU 6/30/22	VARIANCE	

Revenues:					
Assessments - Tax Roll	$106,308	$106,308	$106,873	$565	
Assessments - Direct	$444,492	$444,492	$444,488	($3)	
Interest Income	$1,000	$750	$417	($333)	
Carryforward Surplus	$183,222	$0	$0	$0	
Total Revenues	$735,022	$551,550	$551,778	$228	

Expenditures					
Series 2021
Interest 11/1	
$183,222	
$183,222	
$183,222	
$0	
Interest 5/1	$200,000	$200,000	$200,000	$0	
Principal 5/1	$175,425	$175,425	$175,425	$0	
Total Expenditures	$558,647	$558,647	$558,647	$0	
					
Excess Revenues (Expenditures)	$176,375	($7,097)	($6,868)	$228	
					
Net Change in Fund Balance	$176,375	($7,097)	($6,868)	$228	
					
Fund Balance - Beginning	$0		$458,657		
					
Fund Balance - Ending	$176,375		$451,789		
		
Reserve	
$275,400		
		Revenue	$176,222		
		Capitalized Interest	$167		
			$451,789		

Rivers Edge III
Community Development District
Capital Projects Funds Statement of Revenues & Expenditures For The Period Ending June 30, 2022

Description

SERIES 2021

Revenues:		
Interest Income	$2	
Bond Proceeds	$0	
Total Revenues	$2	

Expenditures:		
Capital Outlay	$0	
Cost of Issuance	$0	
Underwriters Discount	$0	
Total Expenditures	$0	
		
Excess Revenues (Expenditures)	$2	

Other Sources & Uses:		
Transfer In/ (Out)	$0	
Total Other Sources & Uses	$0	
		
Net Change in Fund Balance	$2	
		
Fund Balance - Beginning	$3,291	
		
Fund Balance - Ending	$3,293	

Rivers Edge III
Community Development District Long Term Debt Report

Series 2021 Capital Improvement Revenue Bonds	
Interest Rate:	2.47% - 3.75%	
Maturity Date:	5/1/2051	
Reserve Fund Definition:	50% of Maximum Annual Debt at Issuance	
Reserve Fund Requirement:	$275,000	
Reserve Fund Balance:	$275,400	
Bonds outstanding - 4/23/2021	$9,880,000	
Less: May 1, 2022 (Mandatory)	($200,000)	
Current Bonds Outstanding	$9,680,000	

Rivers Edge III
Community Development District Developer Funding

Funding Request	
Date of	
Date Received	
Total Amount	Total Funding
Request	Total Funding
Request	Balance (Due From
Developer)/	
#	Request	Developer	Received	FY 21	FY 22	Due To	

16	
10/12/21	
11/5/21	
$45,538.40	
$22,091.62	
$15,947.04	
$0.00	
17	11/9/21	12/7/21	$26,887.99	$0.00	$26,887.99	$0.00	
18	12/6/21	1/14/22	$20,724.98	$0.00	$20,724.98	$0.00	
19	1/10/22	2/23/22	$28,295.99	$0.00	$28,295.99	$0.00	
20	2/8/22	3/4/22	$27,759.82	$0.00	$27,759.82	$0.00	
21	3/16/22	4/13/22	$21,735.56	$0.00	$21,735.56	$0.00	
22	4/12/22	5/2/22	$264,644.29	$0.00	$264,644.29	$0.00	
23	5/11/22	6/16/22	$20,699.86	$0.00	$20,699.86	$0.00	
24	6/7/22		$0.00	$0.00	$28,953.88	($28,953.88)	
Total Due from Developer	$22,091.62	$455,649.41	($28,953.88)	

RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT	
SUMMARY OF FISCAL YEAR 2022 ASSESSMENTS	
10/1/21 - 9/30/22	

	ASSESSED	

ASSESSED TO	

# UNITS	SERIES 2021
DEBT INVOICED NET	

FY22 O&M	
TOTAL NVOICED NET	
MATTAMY	429	444,488.27	-	444,488.27	
				-	
TOTAL DIRECT BILLS	429	444,488.27	-	444,488.27	

NET REVENUE TAX ROLL	

110	

106,308.38	

138,243.84	

244,552.22	
TOTAL REVENUE	539	550,796.65	138,243.84	689,040.49	

RECEIVED	

SERIES 2021 DEBT PAID	

O&M PAID	

TOTAL PAID	BALANCE DUE /
(DISCOUNTS NOT TAKEN)	
444,488.27	-	444,488.27	-	
-	-	-	-	
444,488.27	-	444,488.27	-	

106,873.23	

138,978.35	

245,851.58	

(1,299.36)	
551,361.50	138,978.35	690,339.85	(1,299.36)	

DIRECT BILL PERCENT COLLECTED	100.00%	0.00%	100.00%	
TAX ROLL PERCENT COLLECTED	43.70%	100.53%	100.53%	
TOTAL PERCENT COLLECTED	100.10%	100.53%	100.19%	

(1) Bulk land owners are on a payment plan for undeveloped land. Debt service assessments – 50% due December 1, 2021, 25% due February 1, 2021 and 25% due May 1, 2021
SUMMARY OF TAX ROLL RECEIPTS	

ST JOHNS COUNT DIST.	
DATE	
TOTAL AMOUNT	SERIES 2021
DEBT	
O&M	
1	11/4/2021	-	-	-	
2	11/17/2021	37,102.68	16,128.77	20,973.91	
3	11/22/2021	4,547.13	1,976.67	2,570.46	
4	12/8/2021	12,974.91	5,640.27	7,334.64	
5	12/20/2021	101,160.44	43,975.08	57,185.36	
6	1/14/2022	47,470.78	20,635.85	26,834.93	
INTEREST	1/21/2022	3.10	1.35	1.75	
7	2/16/2022	18,432.29	8,012.63	10,419.66	
8	3/7/2022	15,381.31	6,686.35	8,694.96	
9	4/7/2022	8,778.94	3,816.26	4,962.68	
10	6/21/2022	-	-	-	
TAX CERTS	6/16/2022	-	-	-	
			-	-	
			-	-	
			-	-	
			-	-	
TOTAL TAX ROLL RECEIPTS	245,851.58	106,873.23	138,978.35	

B.

Rivers Edge III
Community Development District

Check Run Summary
June 30, 2022

Fund	Date	Check No.	Amount	

General Fund	

6/21/22	

181-192	

$	49,653.74	
Total			$  49,653.74	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/08/22	PAGE	1
*** CHECK DATES 06/01/2022 - 06/30/2022 ***	GENERAL FUND
BANK A RIVERS EDGE III CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
6/21/22 00010	5/01/22 45201	202205 320-57200-46800	*	501.00
MAY LAKE MAINTENANCE
CHARLES AQUATICS INC	501.00 000181
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/21/22 00010	6/01/22 45435	202206 320-57200-46800	*	501.00
JUN LAKE MAINTENANCE
CHARLES AQUATICS INC	501.00 000182

6/21/22 00003	5/01/22	
	5/01/22	
	5/01/22	
	5/01/22	
	5/01/22	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
25	202205 310-51300-34000	*	1,875.00
MAY MANAGEMENT FEES
25	202205 310-51300-35100	*	100.00
MAY WEBSITE ADMIN
25	202205 310-51300-35100	*	150.00
MAY INFORMATION TECH
25	202205 310-51300-32400	*	291.67
MAY DISSEMINATION SERVICE
25	202205 310-51300-51000	*	.24
OFFICE SUPPLIES
5/01/22 25	202205 310-51300-42000	*	4.24
POSTAGE
5/01/22 25	202205 310-51300-42500	*	23.40
COPIES
GOVERNMENTAL MANAGEMENT SERVICES	2,444.55 000183

6/21/22 00003	6/01/22	
	6/01/22	
	6/01/22	
	6/01/22	
	6/01/22	
	6/01/22	
	6/01/22	
	6/01/22	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
26	202206 310-51300-34000	*	1,875.00
JUN MANAGEMENT FEES
26	202206 310-51300-35100	*	100.00
JUN WEBSITE ADMIN
26	202206 310-51300-35100	*	150.00
JUN INFORMATION TECH
26	202206 310-51300-32400	*	291.67
JUN DISSEMINATION SERVICE
26	202206 310-51300-51000	*	2.68
OFFICE SUPPLIES
26	202206 310-51300-42000	*	3.18

202206	310-51300-42500	*	41.85	
202206	310-51300-41000	*	9.85	

POSTAGE 26
COPIES 26
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	2,474.23 000184
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/21/22 00012	5/02/22 22537	202205 310-51300-32200	*	2,500.00
AUDIT FYE 9/30/21
GRAU AND ASSOCIATES	2,500.00 000185
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RE3C RV ED III	OKUZMUK

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/08/22	PAGE	2
*** CHECK DATES 06/01/2022 - 06/30/2022 ***	GENERAL FUND
BANK A RIVERS EDGE III CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
6/21/22 00012	6/01/22 22732	202206 310-51300-32200	*	2,400.00
AUDIT FYE 9/30/21

-	-	-	- -	-	-	-	-	-	- - - - -	
			*						2,225.01	

GRAU AND ASSOCIATES	2,400.00 000186

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/21/22 00013	5/11/22 2166	202204 310-51300-31500
APR GENERAL COUNSEL

- - - - - - - -

KE LAW GROUP	2,225.01 000187
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/21/22 00020	5/25/22 6537435	202205 310-51300-32300	*	1,562.50
FY22 TRUSTEE FEES
5/25/22 6537435	202205 300-15500-10000	*	2,187.50
FY23 TRUSTEE FEES
5/25/22 6537435	202205 310-51300-32300	*	290.63
INCIDENTAL EXPENSES
U.S. BANK	4,040.63 000188
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/21/22 00008	5/01/22 8113C	202205 320-57200-46100	*	15,254.31 MAY LANDSCAPE MAINTENANCE
VERDEGO	15,254.31 000189
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/21/22 00008	5/13/22 8200	202205 320-57200-46100	*	483.78
SOD IN HAVEN
VERDEGO	483.78 000190
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/21/22 00008	5/13/22 8201	202205 320-57200-46100	*	1,574.92
STORM DAMAGE ANNUAL REPR
VERDEGO	1,574.92 000191
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/21/22 00008	6/01/22 8362C	202206 320-57200-46100	*	15,254.31 JUN LANDSCAPE MAINTENANCE
VERDEGO	15,254.31 000192
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	49,653.74
TOTAL FOR REGISTER	49,653.74

RE3C RV ED III	OKUZMUK

Charles Aquatics, Inc.
6869 Phillips Parkway Drive South Jacksonville, FL 32256
904-997-0044

Invoice

Date	Invoice#	
5/1/2022	45201	

Rivers Edge CDD 3
475 West Town Place, Suite 114 St Augustine, FL 32092

Bill To

5/31/2022

Due Date

	Vendor#	
		
Qty	Description	Rate	Amount	
1	Monthly Aquatic Management Services for 4 ponds - 1 pond at Main Street Phase 2 and 4 ponds at The Haven

Approved RECDD Ill Submitted to AP on 5-2-22 by Jason Davidson
Ck,wn, D�n,
rf	1·32.· 512• %t
IO

MAY O 2 2022		501.00	501.00	
Thank you so much for your business!		Balance Due	
$501.00	

Charles Aquatics, Inc.
6869 Phillips Parkway Drive South Jacksonville, FL 32256
904-997-0044

Invoice

Date	Invoice#	
6/1/2022	45435	

Rivers Edge CDD 3
475 West Town Place, Suite 114 St Augustine, FL 32092

Bill To

7/1/2022

Due Date

	Vendor#	
		
Qty	Description	Rate	Amount	
1	Monthly Aquatic Management Services for 5 ponds - I pond at Main Street Phase 2 and 4 ponds at The Haven

Approved RECDD Ill Submitted to AP on 6-2-22 by Jason Davidson
<Ja-)1,, D	)1,,
r! (•32. 57z._.q{,, f
Jc,

		501.00	501.00	
Thank you so much for your business!		Balance Due	
$501.00	

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

Invoice

Bill To:
Rivers Edge Ill CDD 475 West Town Place Sulle114
St. Augustine, FL 32092

Invoice #: 25
Invoice Date: 5/1/22
Due Date: 5/1/22
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount	
Management Fees • May 2022 1·31•513·3'1		1,875.00	1,875.00	
Website Administration - May 2022/•31 • 513· 351		100,00	100.00	
Information Technology• May 2022 /·31• 513· 351		150.00	150.00	
Dissemination Agent Services - May2022 /·31·513· 32</		291.67	291.67	
Office Supplies / • 31• 513· s /		0.24	0.24	
Postage	/•31· 613• L/Z		4.24	4.24	
Copies 1, 31 • 5f3• '{25		23.40	23.40	
3

MAY O 9 2022				

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

Invoice

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

Invoice #: 26
Invoice Date: 6/1/22

JUN O 3 2022

Due Date: 6/1/22
Case:
P.O. Number:

Description
Management Fees - June 20221·31• 513 • 3 ,J
Webs.iteAdministration a June 2022 ,. 31• 513 •36 I
Information Technology-June 2022 1.31· 513• 35( Dissemination AgentServices J1.1ne2022 I· 31• 513.- )2 Office Supplies I, 31• 513 • 5 \
Postage 1 31·513· '1Z Copies  1·31513• '12-5
Telephone /,JI 51.3, 41
..3	

,;	.

'	Hours/Qty

I,

I	Rate·
..... ,'---
1,875.00
100.00
150.00
291.67
2.68
3.18
41.85
9.85	Amou.nt
1,875.00
100.00
150.00
291.67
2.68
3.18
41.85
9.85	

						

.	. .

I

Grau and Associates
951 W. Yamato Road, Suite 280 Boca Raton, FL 33431- www.graucpa.com

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

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

Invoice No.	22537 Date	 05/02/2022

SERVICE	AMOUNT

Audit FYE 09/3012021

Current Amount Due

$	2 500.00

$	2 500.00

MAY O 9 2022 I

IEm

By

1·31 • 513· 32.2.
/ 2-

0 - 30	31- 60	61 - 90	91 -120	Over 120	Balance	
2,500.00	0.00	0.00	0.00	0,00	2,500.00	

Grau and Associates
951 W. Yamato Road, Suite 280 Boca Raton, FL 33431- www.graucpa.com

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

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

Invoice No.	22732 Date	 06/01/2022

SERVICE	AMOUNT

Audit FYE 09/30/2021	$

2 400.00

Current Amount Due	$	2 400.00

JUN O 2 2022

0 - 30	31-60	61-90	91-120	Over 120	Balance	
2,400.00	2,500.00	0.00	0.00	0.00	4,900.00	

G  R  O  U  P

KE Law Group, PLLC

INVOICE
Invoice# 2166 Date: 05/11/2022 Due On: 06/10/2022

P.O. Box 6386

By

Tallahassee, Florida 32314 United States

Rivers Edge 111 COD
475 West Town Place Suite 114 St. Augustine, Florida 32092

RE3CDD-01

River's Edge Ill - General Counsel

Type	Professional	Date	Notes	Quantity	Rate	Total	
Service	LG	04/07/2022	Confer with District Engineer regarding public facilities report.	0.10	$270.00	$27.00	
Service	JK	04/18/2022	Review RFP requests for information and compile addendum comments; confer re:	0.20	$310.00	$62.00	
			status ofconveyance of real property				
Service	LG	04/18/2022	Review agenda package and confer with Davidson regarding cost-share items.	0.40	$270.00	$108.00	
--~··
Service	
JK	
04/1912022	
Confer with staff and team on status of	.-·"---· ··-··-·-··-- '
0.30	
$310.00	$93.00	
			conveyance of ponds and various				
			improvements to the District and				
			processes therefore				
Service	LG	04/1912022	Attend conference call regarding	0.10	$270.00	$27.00	
			property due diligence.				

Service	
JK	
04/20/2022	. ,- ....---"'------------ -
Confer re: interlocal agreement and
operational considerations for same	0.50	$310.00	$155.00	
Service	LG	04/20/2022	Travel to and attend joint and regular	4.20	$270.00	$1,134.00	
			Board meeting.				
Expense	SD	04/20/2022	Meals: LG - Travel monthly meeting	1.00	$12.94	$12.94	
Expense	SD	04/20/2022	Mileage: LG - Travel monthly meeting	148.45	$0.58	$86.10	
Expense	SD	04/20/2022	Hotel: LG ' Lodging monthly meeting	1.00	$55.97	$55.97	
Service	LG	04/22/2022	Prepare notice of joint meeting for May.	0.10	$270.00	$27.00	

Invoice# 2166 - 05/11/2022

Service	JK	04/27/2022	
Review additional landscape inquiries and prepare addendum 4 on same; confer with Stilwell on maps and interlocal	0.20	$310.00	$62.00	
			- - - "'- -,-,--,--w,-·"•-,				
Service	JK	04/28/2022	Review RFP/inlerlocal cost methodology with District Manager; update landscape maintenance map to coincide with cost share; update cost tables in landscape RFP	0.50	$310.00	$155.00	
Service	LG	04/28/2022	Rev_iew and provide comments to joint meeting minutes; confer with Kilinski regarding landscape RFP.	0.30	$270.00	$81.00	
-----

Service	-	"'--

LG	
04/29/2022	Review draft April minutes; Prepare Verdego work authorization for supplemental services.	0.40	$270.00	$108.00	
Service	JK	04/29/2022	Confer with Perry re: supervisor transmittal on background for school concurrency	0.10	$310.00	$31.00	

Total	
$2,225.01	

Detailed Statement of Account

Other Invoices

Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
1906	05/04/2022	$1,586.78	$0.00	$1,586.78	

Current Invoice					
Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
2166	06/10/2022	$2,225.01	$0.00	$2,225.01	
			
Outstanding Balance	$3,811.79	
			Total Amount Outstanding	$3,811.79	

Please make all amounts payable lo: KE Law Group, PLLC Please pay within 30 days.

	2/3	

Invoice Number:	
6537435		
Account Number:	265836000		
Invoice Date:	05/2512022		
Direct Inquiries To:	SCOTT SCHUHLE		
Phone:	954-938-2476		

[!!ibank.
Corporate Trust Services EP-MN-WN3L
60 Livingston Ave.
St. Paul, MN 55107

RIVERS EDGE Ill COMMUNITY DEVELOPMENT DISTRICT
ATTN JAMES PERRY & DISTRICT MANAGER
475 WEST TOWN PLACE SUITE 114
ST AUGUSTINE FL 32092

RIVERS EDGE Ill COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE BONDS SERIES 2021 REVENUE ACCOUNT

The following is a statement of transactions pertaining to your account. For further infonnation please review the attached.	
STATEMENT SUMMARY

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

TOTAL AMOUNT DUE	$4,040.63
Al! invoices are due upon receipt.

JUN O l 202w2•

l

By

Please detad1 at perforatia, and return bottom portion of the statement with your check, payable to U.S. Bank.

RIVERS EDGE Ill COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE BONDS SERIES 2021 REVENUE ACCOUNT

Wire Instructions:
U.S. Bank
ASA# 091000022
Acct# 1-801-5013-5135
Trust Acct# 265836000
Invoice # 6537435 Attn: Fee Dept St. Paul

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

[!Ijbank.

Corporate Trust Services
EP-MN-WN3L
60 Livingston Ave.
St. Paul, MN 55107

RIVERS EDGE Ill COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE BONDS SERIES 2021 REVENUE ACCOUNT

Invoice Date:	05/25/2022	
Account Number:	265836000	
Direct Inquiries To:	SCOTT SCHUHLE	
Phone:	954-938-2476	

Invoice Number:

313

6537435

Accounts Included  265836000	265836001	265836002	265836003	265836004	265836005	
In This Relationship: 265836006	265836007					

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP

Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees

04200 Trustee	1.00	3,750.00	100.00%	$3,750.00	
Subtotal Administration Fees - In Advance 05/01/2022 - 04/30/2023			$3,750.00	

Incidental Expenses 05/01/2022 to 04/30/2023	
3,750.00	
0.0775	
$290.63	
Subtotal Incidental Expenses			$290.63	
TOTAL AMOUNT DUE			$4,040.63	

1,3/,513,323 - ! I, .'5&2... 50
I· 3o ,tG5. loo- 2.,1"67. 50
w

lITT£.
The fees shown on this invoice are reflective of the most recent fee schedule or notice of fee adjustment provided by U.S. Bank.
Page 2 of 2

BILL TO	FROM

Invoice
Invoice #: 8113C Date: 05/01/2022 Customer PO:
DUE DATE: 05/30/2022

Rivers Edge CDD III
475 West Town Place, Suite 114 Saint Augustine, FL 32092

VerdeGo PO Box 789
3335 North State Street Bu11llell, FL 321 JO Phone: 386-437-3122
www.verdego.com

DESCRIPTION
#6120 - Standard Maintenance Contract May 2022
Invoice Notes:

AMOUNT
$15,254.31

Thank you for your business!	AMOUNT DUE THIS INVOICE	$15,254.31

Approved RECDD Ill Submitted to AP on 5-2-22 by Jason Davidson
If,, DIf,,
/	1·32·512·4/,,f
'i5

MAY O 2 2022

vu...

WRRDEGO
NLDSCAPE

BILL TO

Approved RECDD Ill pond bank erosion repair sent to AP on 05/24/22 by Johnathan Perry
J Pe-rry
1.32,, sn ·l/&I
t
FROM

Invoice
Invoice#: 8200 Date: 05/13/22 Customer PO:
DUE DATE: 06/12/2022

Rivertown - RECDDIII
475 West Town Place, Suite 114 St. Augustine, FL 32092

VerdeGo POBox789
3335 North State Street Bunnell, FL 32110
Phone: 386-437-3122
www.verdego.com

DESCRIPTION
#7681 - Sod in Haven
Install Sod onto dirt drainage berms created to divert water into drains.

AMOUNT

Landscape Enhancement				$483.78	
Labor and Prep (Labor)	3	$44.66	$133.98		
Sod Installed - Bahia (Sub)	400	$0.40	$159.00		
Sod Installed - St. Augustine (Sub)		$190.80	$190.80		
Invoice Notes:					

Thank you for your business!

AMOUNT DUE TIDS INVOICE

$483.78

MAY 2 4 2022

"\'irRRDEGO
VLANoSCAPi:i

Approved RECDD 1, 2 and 3 cost share annual repacement sent to AP on 05/16/22 by Johnathan Perry
J P&rr11
),3:i•57.2 ,l/{,(

Invoice
Invoice#: 8201 Date: 05/13/22 Customer PO:

t
BILL TO	FROM

DUE DATE: 06/12/2022

Rivertown - RECDDI
475 West Town Place, Suite 114 St. Augustine, FL 32092

VerdeGo PO Box 789
3335 North State Street Bunnell, FL 32110
Phone: 386-437-3122
www.verdego.com

DESCRIPTION
#8162 - Storm Damaged Annuals

Replace annuals damaged by storm on 4/17. The hail and wind broke stems and damaged leaves making replacement necessary. This rotation is outside of the contracted 4 rotations.

AMOUNT

Landscape Enhancement				$4,724.76	
Labor and Prep (Labor)	6.00	$44.66	$267.96		
Subcontract Annuals - Standard (Sub)

Invoice Notes:	3714.00	$1.20	$4,456.80		

Thank you for your business!

AMOUNT DUE TIDS INVOICE

$4,724.7613
,it 1,574.'12.

lll1 MAY 1 (i 2022	w
By

rErns!EOWrE

Invoice

BILL TO	FROM

Invoice #: 8362C Date: 06/01/2022 Customer PO:
DUE DATE: 06/30/2022

Rivers Edge CDD III
475 West Town Place, Suite 114 Saint Augustine, FL 32092

VerdeGo PO Box 789
3335 North State Street Bunnell, FL 321JO Phone: 386-437-3122
www.verdego.com

DESCRIPTION
#6120 - Standard Maintenance Contract June 2022
Invoice Notes:

AMOUNT
$15,254.3 I

Thank yon for your business!	AMOUNT DUE THIS INVOICE	$15,254.31

Approved RECDD Ill Submitted to AP on 6-2-22 by Jason Davidson
Cbt,)t, L/	)t,

JUN O 2 2022

tf/·32•5°72-<f(,,f
8'

C.

Rivers Edge III
Community Development District

FY2022 Funding Request #25
5-Jul-22

Vendor	Amount

Charles Aquatics
July Lake Maintenance

Inv #45683

7/1/22

$	501.00

Governmental Management Services July Invoice	Inv #27	7/1/22

$	2,453.82

KE Law Group
May General Counsel

Inv #2864

6/16/22

$	2,911.26

The StAugustine Record
Meeting Notice	Inv #!03416409

5/24/22

$	56.38

5 Verdego		
July Landscape Maintenance	Inv #8726c	7/1/22	$	15,254.31	
Billing for New Areas	Inv #8546-A	6/21/22	$	1,728.00	
IQ Renewal on Clocks	Inv #8545	6/21/22	$	150.00	

6 VGiobalTech			
ADA Website Maintenance	Inv #4052	6/30/22	$	400.00	
Total Amount Due			$	23,454.77	

Si nature:
Chairman/Vice Chairman

Si nature:
Secretary/ Asst. Secretary

Wiring Instructions:
RBK:	Wells Fargo, NA.
ABA:	121000248
ACCT:	4633849393
ACCT NAME:  Rivers Edge III Community Development District

Charles Aquatics, Inc.
6869 Phillips Parkway Drive South Jacksonville, FL 32256
904-997-0044

Invoice

Date	Invoice#	
7/1/2022	45683	

Rivers Edge CDD 3
475 West Town Place, Suite 114
St Augustine, FL 32092

Bill To

7/31/2022

Due Date

	Vendor#	
		
Qty	Description	Rate	Amount	
1	Monthly Aquatic Management Services for 5 ponds - I pond at Main Street Phase 2 and 4 ponds at The Haven

Approved RECDD Ill Submitted to AP on 7-1-22 by Jason Davidson
If.., D lf..,
rJ	1'32•572-4(,
LO

	501.00	501.00	
Thank you so much for your business!	Balance Due	$501.00	

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

Invoice

Bill To:
Rivers Edge Ill CDD 475 West Town Place Suite114
St. Augustine, FL 32092

Invoice#: 27
Invoice Date: 7/1/22
Due Date: 7/1/22
Case:
P.O. Number:

Description		Hours/Qty	Rate	Amount	
Management Fees -July 20221·3t·513 • 3'1			1,875.00	1,875.00	
Website Administration - July 2022 I ·3 t ·513' ·35 I			100.00	100.00	
Information Technology- July 2022 / ·3 f ·513 • 361			150.00	150.00	
Dissemination Agent Services-July 2022 I ·31 513  • 32.y			291.67	291.67	
Office Supplies/ -'31- 513 ·5 l			0.15	0.15	
Postage t·3J·5J3· L/2			2.65	2.65	
Copies /·31·51'3 • l/25	.3

JUL O 6 2022			34.35	34.3.5	

Total	$2,453.82	
Payments/Credits	$0.00	
Balance Due	$2,453.82	

GA.OUP

KE Law Group, PLLC

INVOICE
Invoice# 2864 Date: 06/16/2022 Due On: 07/16/2022

P.O. Box 6386

By

Tallahassee, Florida 32314 United States

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

RE3CDD-01

River's Edge Ill - General Counsel

/ :,1•513 315
13

Type		Professional	Date	Notes	Quantity	Rate	Total	
Service		JK	05/01/2022	Review/update addendum with Prosser	0.30	$310.00	$93.00	
				and OM comments and review				
				methodology/cost tables for RFP info;				
				review communication re: ORI and MOU				
Service		LG	05/02/2022	 	
Review and revise Addendum 4 to RFP for	0.20	$270.00	$54.00	
				landscape maintenance services.				
Service		JK	05/03/2022	Finalize addendum number 4 and revised
proposal cost forms; transmit to district	0.30	$310.00	$93.00	
				management team and RFP proposers				
Service		LG	05/05/2022	Prepare _instructions for landscape bid	0.20	$270.00	$54.00	
		
		opening.				
Service		JK	05/05/2022	Review questions and finalize addendum
number 5; confer with engineer re:	0.50	$310.00	$155.00	
				roundabout project and options for same;				
				confer re: land dedication				
Service		LG	05/06/2022	Review and provide sign-off on GMS
a_mendme_nt; .review draft agenda.	0.30	$270.00	$81.00	
Service		JK	05/07/2022	Review landscape proposer
correspondence and supplementation of	0.10	$310.00	$31.00	
				proposal forms				
Service		JK	05/09/2022	
Confer re: questions on agenda and
meeting materials	0.20	$310.00	$62.00	
Service		JK	05/10/2022	Confer with engineer re: stormwater and SR13 bid status	0.20	$310.00	$62.00	

Seivice	MG	05/10/2022	Prepare Auditor Letter Response;	0.60	$170.00	$102.00	
			correspond with Kilinski regarding same;				
			finalize and transmit to Auditor and District				

Service	JK	05/11/2022	Review preliminarily landscape RFP;	0.20	$310.00	$62.00	
			confer re: MOU and review				
			correspondence on same				

Service	,- -,-,-
JW	"""	--·
05/12/2022	
Review May meeting agenda and and	
1.10	
$270.00	
$297.00	
			prepare for meeting; examine landscape				
			proposals for legal sufficiency				
Service	JK	05/12/2022	Commence review of landscape RFP	0.30	$310.00	$93.00	
			responses and evaluation/legal sufficiency				
			of same; confer with staff re: MOU and				
			related documentation and communication				
			on same				
Service	JK	05/13/2022	Review legal sufficiency chec_klist and	0.20	$310.00	$62.00	
			transmit same				
Service	JK	05/15/2022	Review agenda package, including cost	0.50	$310.00	$155.00	
			share allocations, work authorizations,				
			RFP summary, operations report and				
			issues therein and related materials and				
			transmit information to staff in preparation				
			for public meeting; prepare for joint				
			meeting and security/shade session				
			review; confer re: vandalism				

Service	JK	05/16/2022	Review landscape inquiries/	0.30	$310.00	$93.00	
			correspondence; review interlocal				
			documents and talking points on same;				
			review updates on entitlements and confer				
			with staff on same				

Service	JK	05/17/2022	Confer re: school research; confer re: RFP	0.30	$310.00	$93.00	
			review/update				
- - ---·

Service	------··

LG	
05/17/2022	
Confer with Kilinski regarding school issue,	
0.10	
$270.00	
$27.00	
			interlocal agreement, and bid .evaluation:				
Service	JW	05/23/2022	Review and edit draft audit report	0.70	$270.00	$189.00	

Service	JK	05/24/2022	Confer with Perry re: revised unit counts	0.10	$310.00	$31.00	
			and interlocal impacts				
Expense  JK	05/25/2022	Rental Car Expenses: Travel Expense	1.00	$13.38	$13.38	

Expense	
JK	
05/25/2022	
Meals: Travel Expense	••••• --·-"'---,---·---·-
1.00	$6.56	
$6.56	
Expense	JK	05/25/2022	Gas: Travel Expense	1.00	$9.21	$9.21	
Expense	JK	05/25/2022	Hotel: TravelExpense	1.00	$15.13	$15.13	

Expense	
AL	05/25/2022	
Travel: Travel Expense	1.00	$50.98	$50.98	

Service	LG	05/31/2022	Review agenda an_d prepare for meetings;	1.40	$270.00	$378.00	

Invoice# 2864 - 06/16/2022

. ······-·-"'······------ -------------------

- 	,,  ,.,

Invoice # 2864 - 06/16/2022

	
analyze legal sufficiency of bids and.confer		
	with Gi_les regarding s_am_e_._		
Service	MH		05/31/2022	Review agenda and prepare for meetings;
analyze legal sufficiency of bids and confer	1.20	$285.00	$342.00	
				with Gentry regarding same.				
Service	MH		05/31/2022	Confer with Gentry regarding meeting	0.40	$285.00	$114.00	
				agenda and_ bid matters.				
Service	JK		05/31/2022	Review RFP evaluation score, sufficiency,	0.30	$310.00	$93.00	
				pricing and related information; confer with				
				Gentry on same				

Total	
$2,911.26	

Detailed Statement of Account

Other Invoices

Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
2166	06/10/2022	$2,225.01	$0.00	$2,225.01	

Current Invoice					
Invoice Numbe,r	Due On	Amount Due	Payments Received	Balance Due	
2864	07/16/2022	$2,911.26	$0.00	$2,911.26	
			Outstanding Balance	$5,136.27	
			Total Amount Outstanding	$5,136.27	

Please make all amounts payable to: KE Law Group, PLLC Please pay within 30 days.

ECORD

IEST, ,WGl'Sl'D,'E

... ..,,.,,.,..... ....,.,...,..,-,,..
S!,lug"nloUorn

Questions on this invoice call:
(866) 470-7133 Option 2
Ghbillinginquiries@ccc.gannett.com

START STOP	L!.!.J NEWSPAPER
REFERENCE	l!&:!1	""
DESCRIPTION	PRODUCT	BILLED L!I.I TIMES
SAU SIZE	UNITS	RUN	)!!J	
RATE	i.!!I	
AMOUNT	
04/30
05/24 05124

05/24 05/24	
103416409-05242022

103416409-05242022	Balance Forward
RIVERS EDGE Ill COMMUNITY	SA St Augustine Record DEVELOPMENT DISTRICT NOTICE
OF BOARD OF SUPERVISORS
MEETING Notice ls hereby given that the Board of Supervisor.; (Board) of the River
RIVERS EDGE 111 COMMUNITY	SA St Aug Record Online
DEVELOPMENT DISTRICT NOTICE OF BOARD OF SUPERVISORS
MEETING Notice ls hereby given that the Board of Supervisors (Board) of the Rlvar

PREVIOUS AMOUNT OWED:
NEW CHARGES THIS PERIOD:
CASH THIS PERIOD: DEBIT ADJUSTMENTS TI-l.lS PERIOD:
CREDIT ADJUSTMENTS THIS PERIOD:
We appreciate your business.	1.00 X 4.5000	4.5
1.00 X 4.5000	4.5

$-24.40
$80.78
$0.00
$0.00
$0,00

0\1 EcEiVEun
.JUN 1 0 2022
f;:!'::	:rrenrr:2aw:c1n-wm-,,-
/·31·513 l/?,
2.		$-24.40	
				$8.98	$40.41	

$8.97	

$40.37	

	nl	
300AYS	
600AYS	
OVER900AYS	UNAPPLIED AMOUNT	,,,	TOTAL AMOUNT DUE	
"I	
$80.78	
$0.00	$95.27	$0.00	$119.67	$56.38	
	"I					ADVERTISER INFORMATION					
	"	BILLING PBUOD		I,	I	BlllEO ACCOUNT NUMBER	'" ADVERTISER/CLIENT NUMBER				ADVERTISEWCLIENT NAME	
		05/01/2022- 05/31/2022	I			48211	I	48211				RIVERS EDGE Ill COD	

MAKE CHECKS PAYABLE TO

The St. Augustine Record

The St. Augustine Record Dept 1261
PO Box 121261
Dallas, TX 75312-1261

Payment is due upon receipt.

PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE

		, '	ADVERTISER/CLIENT NAME	
	'I	BILLING PERIOD
05/01/2022- 05/31/2022	RIVERS EDGE III COD	
RECORD
""""'""'"'""
The St. Augustine Record Dept 1261
PO Box 121261
Dallas, TX 75312-1261
ADVERTISING INVOICE and STATEMENT	
COMPANY	,,1	TOTAL AMOUNT DUE	UNAPPUED AMOUNT	l, I	TERMS OF PAYMENT	
	,,,SA 7	$56.38	$119.67	I	NET 15 DAYS	
	CURRENT NET AMOUITT	ml	3D OAYS	I	60 DAYS	'	OVER9D DAYS	
	$80.78	I	$0,00	I	$95.27	I	$0.00	
	•' PAGE#  "I	BILLING DATE	I• I	BILLED ACCOUNT NUMBER  1·1 I  ADVERTISER/CLIENT NUMBER  I  24 STATEMENT NUMBER	
	1	I	05/31/202.2	I	48211	I	48211	I	0000112665	
BILLING ACCOUNT NAMEAND ADDRESS		REMITTAHCEAODRESS	

RIVERS EDGE Ill COD
475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
I11111 •1•II•llfl,I•111111111 I 11I111111 hll111(1(11111 ••I'I'  I 11111

The St. Augustine Record
Dept 126.1
PO Box 121261
Dallas, TX 75312-1261

Tue, May 24, 2022 8:18:34AM

Legal Ad Invoice
The St. Augustine Record
Send Payments to:
The St. Augustine Record Dept 1261 PO BOX 121261
Dallas, TX 75312-1261

Acct: Phone: E-Mail: Client:

48211
9049405850
jperry@gmsnfl.com RIVERS EDGE Ill COD

Name:  RIVERS EDGE Ill COD
Address:	475 WEST TOWN PLACE, SUITE 114

City:	SAINT AUGUSTINE	State:

FL	Zip:	32092

Ad Number:
Start: Placement:

0003416409-01	Caller:	Courtney Hogge
05/24/2022	Issues:	1
SA Legals	Rep:  Derek !SC-Lindberg

Paytype:
Stop:

BILL 05/24/2022

Copy line:

RIVERS EDGE Ill COMMUNl1Y DEVELOPMENT DISTRICT NOTICE OF BOARD OF SUPERVISORS MEETING Notice is
RIVERS EDGElll COMMUNIIT DEVELOPME...Vf DlSTRlCT

Lines
Depth Columns

54
4.50
1

NOTICE OF BOARD OF
SUPERVISORS MEETl'NG

Ns :1.: ebl f :nl'Jl )tot h:oRi e E I! ill C'ommllnity Om-.,lo:r·mllnt· Dis­ trict ("District") "111 hol II r,,gular

Price	$80.78

meeting on Wednesd11y, June l, 2022 al 9;30 a..m. at the RivcrTow11 Atnenily Center, 156 Landing Street, St. Johns, Florida, where the Board ma\· consider llilr business· that mav propel'ly come before it ("Meeting''). An electronic copy of \he u_grrnda mil)' be obtained by conlllcling the office of the District Mllllai:er, c/o Governmental fanitge­ ment Services, LLC, nt (904} 940-5850 ("Di.. trict MW1nger's Office ) and will also be arn.ilable on lhe District' web­ site, www.RivernEdge3CDD.cnm.
n:\iilt: !J cf!Jin10n !J 1:!c,
thepmvi'iions of F!Orid.-i Jaw for wnl~ munih• de1•dopmenl districts. 111e MeetiTli;- may he oontinued tc1 n date, time, a11d place lo be specified on thi, record at such Meeting.
Any persoo requiring special accommo­ datious at the Meeting because of II dis­ ability or physical impairment hould cont.act the District Manager's Office nt
!east forty-eight (48) hours prior to the Meeting. If you are hearing or speech impnin·rl, plea. e eont."U"t the 1<111rida Re­ lar Service· hy dialing 7-1-1, or 1-800• 955-8771  (TIT}  /  l-800-955-8770
(Voice), for aid in oontneting lhe Dis­
trict Manager' Office.
Each person who decides to appeal any decisirm made by the Board with re­ spect to nny matter considered at the Meeting i ad\'Uied that person will need a rei:ord of proceeding!' and that aceordinglv. !he- person mav need to e-n­
sure that ii verbatim re-con:! of the pro­
ceedings i matle, including !he testi­ mony and t.•vidence upon which such appeal is lo be based.
Jnrne.'i Perry
Distrid.).fanager
0003416-!09 .May 2 , 2022

"'ECEMVED

u

1,t	

MA'{ 3 1 2022 .

TIIE ST. AUGUSTINE RECORD
Affidavit of Publication

RNERS EDGE ill CDD
475 WEST TOWN PLACE, SUITE 114 SAINT AUGUSTINE, FL 32092

ACCT: 48211
AD# 0003416409-0J
PO#

PUBLISHED EVERY MORNING SUNDAY TilROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared MELISSA RHINEHART who on oath says he/she is an Employee of the St. Augustin,e Record, a daily newspaper published at St Augustine in St. Johns County,, Florida; that the attached copy of advertisement being a NOTICE OF MEETING in the matter of BOS REG MTG 6/1/22 was published in said newspaper in the issue dated 05/24/2022.

Affiant further says that the St. Au ustine Record is a newspaper published at St Augustine, in St. Johns County, Florida, and that the said newspaper

RIVER.SEDGE HI C01',1MUN1.'J¥, DEVELOPMENT DISTRICT NOTfCE OF BOARD OF SUPERVISORS MEETING
Notice is herehy gh·en that_th Bnard ,.f Supeni or,,; ("Boord") of the Ri\'en; &lge III Community De,·elo:yment Dis­ tricl ("District ) will ho! n regular meeting on Wednesday, June 1, 2012 at 9:30 a.1u. at the RiverT11wn .-\menih· Center, 156 L1.nding Street, St. JohnS, Florid;i. whcrc the Board may consider a11y h115ine:ss that mav pmpedy come hefon, it ("l\teeling"}. An eledronk COflY. of the agenda mny be nb1nlned by cnnlacting the oftke of th<! District Mannger, c/o Government:il Mnn;ige· ment Setvlces-, LLC, al (901-) 91-0•5850 ("District IHariager's Offici,") aud wi\L nlso be availnbh::: 011 the--Oistrii:.t's• , eb­ site,www.Rin,rsEdge3COO..c,:m1.
,i11 ie: 7ij, c 0into11::J. 1,jt,;.;;
the provisions uf Florida l:iw for cmn­ munity development districts. The Meeting may he continued lo :,. date. time, alld place lo ,h·c specified Ort' the remtd ntsuch Meeting.
Any person reqnirini spe6a1 ;u:commo­ dation. at the Meetmg because nf n dis­ ability: or· physiCi!.I .impairment•· Mould· cont:u:t" the District Manager's·Offii:e nl least forty-eight {48) honrs prior to the Meeling. If you are hcming or speech impaired, please.contact the Florida Re.--, lay Sen.ii:e by diali11g ,,j•l-l, nr·l-B00-
9. 5-Bjjl  {TI1'}  /  l-800-955·8770
(Vnice), fur aid in. contacting: the· Dis­ trict Manager's OITice.
Ench i;,erson who declde.s to appeal :iny decismn made hv. the Board-with re-• sped tn =Y mafter 01nslderaf at· the Meeting is ad\ise<l lh;,t person will need.a. record. of prnceedinp.-.-and'llrnt , accordingly, the person may need to en· sure that a verbatim record of the prns ceediog:s is made, including the testi­ mony and e\idem:e upnn which uch
;qipe.1\ is to he hased.

.James Peny District.Manager _.
0003416409 Mny 24, !1022

heretofore has been continuously published in said St Johns County, Florida, ... each day and has been entered as second class mail matter at the post office in· the City of St. Augustine,, in said St. Johns CoU11ty, Florida for a period of one. year preceding the first publication of1he attached copy of advertisement; and affiant further says lhe he/she has neither paid noi" promised any person, firm,•" or corporation any discoU11t, rebate, commission, or refund for the purpose of securing this advertisement for publication in said newspaper.

Sworn to (or affinned) and subscribed before me by means of
fXf physicalpresence or
[ j.on1me notarization
this_ day of MAY  2 4 2022

by _:  - "'.:.	

 :  : 

c._ who is personally known to

me or who bas produced as identification

Notary Publlc S1ale al Florida
Kimberly M Reese
MV Commls.ion GG 312209
E,:plte5 03/17/2023

BILL TO	FROM

Invoice
Invoice#: 8726C Date: 07/01/2022 Customer PO:
DUE DATE: 07/31/2022

Rivers Edge CDD ill
475 West Town Place, Snite 114 Saint Augustine, FL 32092

VerdeGo PO Box 789
3335 North State Street Bunnell, FL 32110
Phone: 386-437-3122
www.verdego.com

DESCRIPTION
#6120 - Standard Maintenance Contract July 2022
Invoice Notes:

AMOUNT
$15,254.31

Thank you for your business!	AMOUNT DUE TIDS INVOICE	$15,254.31

Approved RECDD Ill Submitted to AP on 7-5-22 by Jason Davidson
rn,	D	n,
132·57Z·l./t,,I
'f

iii:.J;r\,ull'o!-rs;b_nu

rlef;:;-,

JUL O 5 2022

By

ilVRRDEGO
Vi:ANDSCPtPE

BILL TO	FROM

Invoice
Invoice#: 8546-A Date: 06/21/22 Customer PO:
DUE DATE: 07/21/2022

RiversEdge CDD III
475 West Towu Place, Suite 114 St. Augustine, FL 32092

VerdeGo POBox789
3335 North State Street Buonell, FL 32110
Phone: 386-437-3122
www.verdego.com

DESCRIPTION
#8667 - Rivertown - Billing for New Areas (MAY) Additional hours requested for out of contract areas. End of Main St. - 48 Hours

AMOUNT

Maintenance Labor
Maint. Labor (Labor) RECDDIII - End of Main St	48	$36.00

$1,728.00

$1,728.00

Invoice Notes:

Thank you for your business!	AMOUNT DUE THIS INVOICE

$1,728.00

B

JUN 2 8

y

""\:'dll?RDEGO
Vt;.NP CAPE

Invoice
Invoice #: 8545 Date: 06/21/22 Cnstomer PO:
DUE DATE: 07/21/2022

BILLTO	FROM

Rivertown - RECDDIII
475 West Town Place, Suite 114 St. Augustine, FL 32092

VerdeGo PO Box 789
3335 North State Street Bunnell, FL 32110
Phone: 386-437-3122
www.verdego.com

DESCRIPTION
#8160 - Re3 IQ renewal

Re3 IQ renewal for on clock

AMOUNT

Irrigation	$150.00

Invoice Notes:

Thank you for your business!	AMOUNT DUE THIS INVOICE	$150.00

Approved RECDD Ill Submitted to AP on
6-21-22 by Jason Davidson

rJt- D Jt-

(·32-"572  'ICA

By

'ti

VGlobalTech
636 Fanning Drive
Winter Springs, FL 32708 US contact@vglobaltech.com www.vglobaltech.com

..

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BILL TO
Rivers Edge Ill COD 219 E. Livingston Street Orlando, FL 32801 United States

INVOICE# 4052
DATE 06/30/2022
DUE DATE 06/30/2022
TERMS Due on receipt

 		

DATE	ACTIVITY	QTY	RATE	AMOUNT	
Web Maintenance:ADA Website		400.00	400.00	
Maintenance
Ongoing website maintenance for				
ADA and WCAG Compliance				

Invoice for Quarter 2 ADA Audit.	BALANCE DUE	$400.00
Please make check payable to VGlobalTech.

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