Rivers Edge III Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.RiversEdge3CDD.com
June 12, 2024

Board of Supervisors
Rivers Edge III Community Development District Dear Board Members:
The Rivers Edge III Community Development District Board of Supervisors Meeting is scheduled to be held on Wednesday, June 19, 2024 at 9:00 a.m. at the RiverHouse, 156 Landing Street, St. Johns, Florida 32259.
Following is the agenda for the meeting:
Call to Order
Public Comment
Staff Reports
Landscape Maintenance – Report

District Engineer

District Counsel

District Manager

General Manager – Monthly Operations and Pond Reports

Approval of Consent Agenda
Minutes of the May 15, 2024 Board of Supervisors Meeting

Financial Statements as of April 30, 2024

Business Items
Ratification of Acquisition Documents for Claiborne Lane Stormwater Ponds

Ratification of Requisition Nos. 2 and 3

Discussion of the Fiscal Year 2025 Budget

Consideration of Funding Request No. 40
Supervisor Requests

Audience Comments

Next Scheduled Meetings – Joint Meeting on Wednesday, June 26, 2024 at 9:00 a.m. and Regular Board Meeting on Wednesday, August 21, 2024 at 9:00 a.m. at the RiverHouse

Adjournment

THIRD ORDER OF BUSINESS

A.

Rivers Edge CDD – I, II, and III Landscape Update for June 2024
General Maintenance
Our maintenance team has mowed all common grounds throughout community and have been cleaning up shrub beds
We have Detailed and Cleaned up the Riverhouse and Riverclub.
Team is spraying for weeds throughout the community and trimming shrubs.
Team has been spraying all mulch beds for clean appearance.
Mattamy, Vesta, and Yellowstone are doing monthly drives throughout the community to check on status of concerned areas and the overall appearance of the community.
We have started Installing Pine Straw and Mulch Throughout the community. We are projecting to complete by the end of June.
Annual flowers have been installed along with fresh and rich soil. We raised the beds for a better show. We will install Purple Angelonia in the back, Gold Lace Coleus in the middle, and Lipstick Pentas in front. This will give the Summer feel and look amazing. The next rotation will be October.
The low beds have caused the flowers in the past to decline prematurely and not show off as intended.
This is caused by the flowers staying too saturated which causes the roots to rot.
Proper mowing heights for each type of turf will be achieved throughout the winter and early spring months.
Because of this you will see scalping occasionally until the proper height is achieved.
Ex. If you want to maintain a height of 4in you need to drop the level of the existing canopy of the turf to between 3.5-3.75 so that the new green growth is what is showing after each mowing occurrence moving forward.
Irrigation
Techs have been running through system and making repairs as we go.
All clocks are being set to run four times a week due to Warm temperatures and the drought we are in. We are experiencing Low pressure due to JEA not having enough water supply.
Lead tech is working with IQ system to help system run more efficiently.
We are setting three day rain delays when we have rain
We have cut the water bill in half
Other options are being looked at to make the system more efficient and save on the annual water cost.
Items being looked at:
Eliminating bubblers on established trees that do not need them anymore
Making sure all rain sensors are operational
Adding rain sensors to battery operated valves
Each area will be different depending on layout and justification of cost.
Some will be looked at to be added to a clock with wiring.
Others will be looked at for rain sensor installation and hidden by plant material if required.
Full Irrigation inspection report will be sent over once we have run through entire system
We are running system 4 to 5 days a week during the drought we are in. Irrigation is supplemental to the amount of rainfall we get. Turf will recover and look much better once we receive rain.
Fert/Chem
Our techs will be fertilizing the entire property this month with 21-7-14 Granular. Lots of Iron in this treatment to get turf to push and green up.
We will treat for turf weeds throughout community.
Seasonal weeds such as chamber bitter is popping up in a lot of areas already.
The turf is starting to push growth. We have had record warm temperatures during this time, so our team has been doing full maintenance throughout community.
Lead tech is Treating roses with bone meal and liquid fertilizer

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

E.

RECDD’s Monthly Operations Report
Date of report: 06/19/2024	Submitted by: Richard Losco & Kevin McKendree

RECDD I

Cabana Pergola:
There were a couple of rotten beams on the pergola in between the two pools at the Riverhouse. We also found some rotten wood on the top caps of the exposed pillars. We acquired quotes to have this replaced but they were high in price. We located a lumber mill that was able to get us what we needed as the lumber dimensions were atypical and performed this repair in house. This was a cost savings of approximately $3,500. This is now closed.

Lounge Chairs at RiverHouse:
Many of the original lounge chairs at the RiverHouse were broken beyond repair as the welds had broken apart. We ordered new chairs for the family pool side and are relocating the old ones that are still usable to the lap pool area. Our old chairs were also soft washed this month. New chairs arrived 5/16 and they look great! This is now closed.

Asphalt Trail around and along Waterfront Dr:
It was brought to our attention that the walking trail near the intersection of Waterfront Dr and Orange Branch Trail needed some attention. We are looking into removing the asphalt, cutting away the tree roots and asphalting the affected area.

Slide resurfacing:
We are in the process of gathering proposals for slide resurfacing of our waterslide at the RiverHouse. This will need to be performed next offseason.

Street lights around the Groves on Rivertown Main:
The street lights on Main street in this area were flickering due to a “dropped leg” on the B phase of power. This makes it to where they are only being given 100 volts of power from the meter and they need 120 to operate. We have contacted FPL to come out and address the issue.

RiverHouse Pool:
The expansion joint in the family pool has developed a crack. Epic Pools came out to putty over it to ensure no water is lost. We will continue to keep an eye on this crack and have backup putty on hand.
Mascotte and Baya:
It was brought to our attention during Marchs meetings that the “do not enter” sign at the corner of Mascotte and Baya is not deterring traffic from going the wrong direction. In conversating with the
district engineer it was determined to paint a one-way traffic arrow on the asphalt there. We performed this in house to save costs. This is now closed.

Broken Faucets:
We continue to have issues with bathroom faucets at the Riverhouse due to their age. We were able to repair 2 this week but are still having issues with 3 others. We had to order replacements and installed them in house. These are installed and working properly. This is now closed.

Gym Bathroom:
The sink in the single bathroom by the gym was torn off the wall. We were able to reattach it securely to the wall but we also had to replumb all of the undersink drainage as the downward pressure created a
slit in the tailpiece pipe that leaked.

Waterfall Grates:
The grates that ripple the water on the mainstreet waterfall entrance are rusted and broken. We
removed some this week that had become an eyesore. We are in the exploratory stages of this repair as this will likely be a custom job. The new grates will be made from aluminum instead of steel.

RiverHouse Parking Lot:
Our in-house maintenance team was busy before Memorial Day repainting the striping of the RiverHouse parking lot. This was a cost savings of approximately $5000. This is now closed.

Pergola on Rental Side:
The pergola next to the front porch of the RiverHouse had numerous rotted wood beams. We replaced them and the top boards as well in house. Our maintenance team painted the entirety of the pergola as well. This is now closed.

Waterslide pump motor:
We discovered on 6/10 that the motor to our waterslide at the RiverHouse is making a funny noise which may be an indicator that the bearings are going bad. This is not good timing with it being the
summer season and the slide running daily. We have contacted an expert to come out and assess the motor and to advise on what direction to go with the repair.
RECDD II

Watersong Pond 13 and 10:
Pond 13 in Watersong has washouts/craters in the shoreline from runoff. We will be having this excavated and smoothed back out then resodded.

Backup Pool Pump:
A backup pool pump and motor was approved for purchase in Aprils meeting. This order has been placed and we are awaiting its arrival.

Watersong Fountain:
The team pressure washed the fountain in front of the Watersong entrance to remove the rust stains.

All Districts

Midge Complaints from RiverTown Residents:
Last year we had numerous complaints of midge fly infestations coming from the 2 ponds in Northlake, pond K and pond Z. We have been receiving numerous concerns already this year as to what will be done to mitigate the issue this year. After talking with Jim Scwartz with Florida Waterways, he stated that the growing season for these starts in April. He performed dredge samples of the lake bottoms to get a count on the larvae to see if treatment is recommended. There are two options to mitigate this. One is a bacterial treatment that attacks the larvae in their infancy stage and is applied every 3 weeks during the growing season. The other is stocking more gambusia fish that eat the larvae of the midge and mosquito. Being such that ponds are not treated for insects these would be an additional cost to their contract. We have contracted Florida Waterways to perform both of these methods at the price of their product costs with no labor charges as a favor from Mr. Schwartz.
The bacterial treatment was performed 4/3/24, a second dose on 4/24/24 and a third dose on 5/17. The 8,000 gambusia fish were also introduced on 4/24.

Crosswalk lights:
The crosswalk lights that lead to the Riverclub from Homestead have been having issues with connectivity. We found that one of the ports on the top of the unit is taped from the factory and the tape has eroded over time allowing water to infiltrate the unit causing damage to the batteries and circuit board. Replacement parts were installed 6/5 and everything is functional. We also did preventative maintenance on any of the crosswalk lights that were still working by putting a protective cover over that port so that we don’t have these issues in the future.
Neighborhood sign at Homestead Roundabout:
A car ran through the fencing near the southern roundabout and took out about 30 feet of fence that will need to be replaced as none of it is salvageable. The damage has been cleaned up and Sterling Fence has been contacted for the repair.

RECDD’s Lifestyle Report

Date of report: 6/10/24	Submitted by: Kim Fatuch

Ongoing Projects
Working on Grand Opening stuff for RiverLodge – tentative date of July 27th
Events through December slated, and some vendors booked.
Events at RiverClub on hold due to lack of funds
June Events
6.7.24 – Live Music at the Café
LoopManDan will be back for another performance
6.8.24 – Vendor Fair
Currently made up of roughly 15 young entrepreneurs and 20 local vendors
Complete with summer kickoff fun for all ages including dunk tank, rock wall, mini motors and inflatables
Way too hot for much attendance with a high of 102 degrees. Roughly 80-100 people attended. Kids loved the dunk tank, mini motors and rock wall. Vendors did okay but definitely not one of the higher attended events this time.
6.13.24 – Music Bingo
Live Entertainment Solutions providing Music Bingo
Café prizes of $100 provided
6.15.24 – RiverTown Rodeo
Adult Only Rodeo event at RiverClub
Will be having rodeo style competitions
Drink and food specials
6.29.24 – Annual Luau
Lanakilas luau dancers providing a show complete with fire dancers
Hawaiian style food trucks available
Expect a pretty large turnout for this event

Work Order	00626815	Contact	Jason Davidson	
Work Order Number	00626815	Address	160 Riverglade Run St Johns, FL 32259 United States	
Created Date	6/5/2024			

Work Details

Specialist Comments to Customer

I used an herbicide/biocatalyst mix to treat cattails and other nuisance vegetation along the perimeters of the listed ponds. I am seeing some beneficial rush and arrowhead that I will encourage to grow in order to aide in nutrient and erosion control.
I removed a lot of trash from the new sites but I will get more each visit.
I treated algae on pond 88 with an algaecide and added probiotics to aide nutrient control. Dye was added to ponds 83 & 88 to reduce algae by blocking light penetration. I will plan on a heavy algae treatment next visit for pond 83. The dye should help until then.
There is A LOT of erosion on the new ponds and even some quicksand on 80 between the culverts on the North end of the pond.
Let me know if you need to know any specific locations that may need repairs.
Thank you for being a Solitude customer!

Prepared By	KYLE FOLLANSBEE

Work Order Assets
Asset	
Status	
Product Work Type	
Rivers Edge COD Ill LAKE ALL	Treated		

Service Parameters
Asset	Product Work Type	Specialist Comments to Customer
Rivers Edge COD Ill Pond 86 Rivers Edge COD Ill Pond 85 Rivers Edge COD Ill Pond 84 Rivers Edge COD Ill Pond 83 Rivers Edge COD Ill Pond 82 Rivers Edge COD Ill Pond 81 Rivers Edge COD Ill Pond 80 Rivers Edge COD Ill Pond 86 Rivers Edge COD Ill Pond 86 Rivers Edge COD Ill Pond 86 Rivers Edge COD Ill Pond 86
TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL ALGAE CONTROL

Work Order	00626815	Contact	Jason Davidson	
Work Order Number	00626815	Address	160 Riverglade Run St Johns, FL 32259 United States	
Created Date	6/5/2024			

Rivers Edge COD Ill Pond 85 Rivers Edge COD Ill Pond 85 Rivers Edge COD Ill Pond 85 Rivers Edge COD Ill Pond 85 Rivers Edge COD Ill Pond 84 Rivers Edge COD Ill Pond 84 Rivers Edge COD Ill Pond 84 Rivers Edge COD Ill Pond 84 Rivers Edge COD Ill Pond 83:­ Rivers Edge COD Ill Pond 83 Rivers Edge COD Ill Pond 83 Rivers Edge COD Ill Pond 83 Rivers Edge COD Ill Pond 82 Rivers Edge COD Ill Pond 82 Rivers Edge COD Ill Pond 82 Rivers Edge COD Ill Pond 82 Rivers Edge COD Ill Pond 81 Rivers Edge COD Ill Pond 81 Rivers Edge COD Ill Pond 81 Rivers Edge COD Ill Pond 81 Rivers Edge COD Ill Pond 80 Rivers Edge COD Ill Pond 80 Rivers Edge COD Ill Pond 80 Rivers Edge COD Ill Pond 80 Rivers Edge COD Ill Pond 89 Rivers Edge COD Ill Pond 88 Rivers Edge COD Ill Pond 87 Rivers Edge COD Ill Pond 89 Rivers Edge COD Ill Pond 89 Rivers Edge COD Ill Pond 89 Rivers Edge COD Ill Pond 89 Rivers Edge COD Ill Pond 88 Rivers Edge COD Ill Pond 88
Rivers Edge COD Ill Pond 88
SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL
ALGAE CONTROL SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL ALGAE CONTROL SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL ALGAE CONTROL SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL ALGAE CONTROL SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL ALGAE CONTROL SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL ALGAE CONTROL
TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) SHORELINE WEED CONTROL
LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL
LAKE WEED CONTROL ALGAE CONTROL

Work Order	00626815	Contact	Jason Davidson	
Work Order Number	00626815	Address	160 Riverglade Run St Johns, FL 32259 United States	
Created Date	6/5/2024			

Rivers Edge COD Ill Pond 88 Rivers Edge COD Ill Pond 87 Rivers Edge COD Ill Pond 87 Rivers Edge COD Ill Pond 87 Rivers Edge COD Ill Pond 87 Rivers Edge COD Ill Pond FFF Rivers Edge COD Ill Pond FFF Rivers Edge COD Ill Pond FFF Rivers Edge COD Ill Pond FFF Rivers Edge COD Ill Pond EEE Rivers Edge COD Ill Pond EEE Rivers Edge COD Ill Pond EEE Rivers Edge COD Ill Pond EEE Rivers Edge COD Ill Pond ODD Rivers Edge COD Ill Pond ODD Rivers Edge COD Ill Pond ODD Rivers Edge COD Ill Pond ODD Rivers Edge COD Ill Pond CCC Rivers Edge COD Ill Pond CCC Rivers Edge COD Ill Pond CCC Rivers Edge COD Ill Pond CCC Rivers Edge COD Ill Pond BBB Rivers Edge COD Ill Pond BBB Rivers Edge COD Ill Pond BBB Rivers Edge COD Ill Pond BBB Rivers Edge COD Ill Pond AAA Rivers Edge COD Ill Pond AAA Rivers Edge COD Ill Pond AAA Rivers Edge COD Ill Pond AAA Rivers Edge COD Ill Pond ZZ
Rivers Edge COD Ill Pond ZZ
Rivers Edge COD Ill Pond ZZ Rivers Edge COD Ill Pond ZZ Rivers Edge COD Ill Pond YY
MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL

Work Order	00626815	Contact	Jason Davidson	
Work Order Number	00626815	Address	160 Riverglade Run St Johns, FL 32259 United States	
Created Date	6/5/2024			

Rivers Edge COD Ill Pond YY Rivers Edge COD Ill Pond YY Rivers Edge COD Ill Pond YY Rivers Edge COD Ill Pond W Rivers Edge COD Ill Pond W Rivers Edge COD Ill Pond W Rivers Edge COD Ill Pond W Rivers Edge COD Ill Pond RR Rivers Edge COD Ill Pond RR Rivers Edge COD Ill Pond RR Rivers Edge COD Ill Pond RR Rivers Edge COD Ill Pond QQ Rivers Edge COD Ill Pond QQ Rivers Edge COD Ill Pond QQ Rivers Edge COD Ill Pond QQ Rivers Edge COD Ill Pond PP Rivers Edge COD Ill Pond PP Rivers Edge COD Ill Pond PP Rivers Edge COD Ill Pond PP Rivers Edge COD Ill Pond II Rivers Edge COD Ill Pond II Rivers Edge COD Ill Pond II Rivers Edge COD Ill Pond II Rivers Edge COD Ill Pond FFF Rivers Edge COD Ill Pond EEE Rivers Edge COD Ill Pond ODD Rivers Edge COD Ill Pond CCC Rivers Edge COD Ill Pond BBB Rivers Edge COD Ill Pond AAA Rivers Edge COD Ill Pond ZZ Rivers Edge COD Ill Pond YY Rivers Edge COD Ill Pond W Rivers Edge COD Ill Pond RR
Rivers Edge COD Ill Pond QQ
LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL
LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
TRASH / DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE)
TRASH/ DEBRIS COLLECTION (IN HOUSE)

LAKE	MANAGEMENT

Account	Rivers Edge Ill COD
Work Order	00626815	Contact	Jason Davidson
Work Order	00626815	Address	160 Riverglade Run Number			St Johns, FL 32259
United States
Created Date	6/5/2024 Rivers Edge COD Ill Pond PP Rivers Edge COD Ill Pond II

Rivers Edge COD Ill LAKE ALL

TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE)

80,81,82,83,84,85,86,88,89

Inspected: 87,W,YY

ACTIVITY / COMMENTS:

ST JOHNS COUNTY SHERIFF’S OFFICE
Statistic Sheet

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

RollKall Invoice#: 3233378					
NAME / ID:					

DATE	CAD #	TIME IN	TIME OUT	TOTAL HOURS	

	SJSO24CAD104842	
	
	3	

					

					

ACTIVITY / COMMENTS:					
Total Contacts: 4	Citations: 2	Warnings: 3					

NOTES: Four vehicles were stopped for speeding and running stop signs. Violations cited: stop signs, speed, and seat belts. Highest speed 40mph on Rivertown Main Street and Keystone Corners Blvd.					

RollKall Invoice#: 3233381					
NAME / ID:					

DATE	CAD #	TIME IN	TIME OUT	TOTAL HOURS	

	SJSO24CAD121375	
	
	3	

					

					

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

NOTES: Three vehicles were stopped for speeding. Violations cited: speed. The highest speed 44mph on Rivertown Main Street and Keystone Corners Blvd.	

ACTIVITY / COMMENTS:

ST JOHNS COUNTY SHERIFF’S OFFICE
Statistic Sheet

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

FOURTH ORDER OF BUSINESS

A.
MINUTES OF MEETING
RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Rivers Edge III Community Development District was held on Wednesday, May 15, 2024 at 9:20 a.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida.

Present and constituting a quorum were:
DJ Smith	Chairman
Jason Thomas	Vice Chairman
Jarrett O’Leary	Supervisor Also present were:
Jim Oliver	District Manager
Lauren Gentry	District Counsel
Jeff Mason	District Engineer
Jason Davidson	General Manager
Kevin McKendree	Field Operations Manager
Mike Scuncio	Yellowstone Landscape
Malcolm Santos	Yellowstone Landscape
Garrett Cannady	Yellowstone Landscape
Richard Losco	Vesta Property Services
Kim Fatuch	Vesta Property Services
Jay King	Vesta Property Services
Ken Council	Vesta Property Services
Mary Grace Henley	Kilinski | Van Wyk
Corbin deNagy	GMS
Sete Zare by phone	MBS Capital Markets
Cynthia Wilhelm	Nabors, Giblin & Nickerson

The following is a summary of the discussions and actions taken at the May 15, 2024 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Oliver called the meeting to order at 9:20 a.m.

SECOND ORDER OF BUSINESS	Public Comment
There being no comments, the next item followed.

THIRD ORDER OF BUSINESS	Financing Matters
Supplemental Assessment Resolution 2024-05
Ms. Gentry stated that the supplemental assessment resolution incorporates the final supplemental assessment methodology using the final pricing numbers. She noted the resolution was updated to reflect the final date of the supplemental assessment methodology report and to reflect a period of capitalized interest through November 1, 2025.
Mr. Oliver stated that Table 4 of the supplemental assessment methodology details the debt service assessments for each product type, which range from $980 to $3,380 per year.

True-Up Agreement
Ms. Gentry stated that the true-up agreement provides that if fewer than the anticipated number of lots are developed which results in a shortfall of properties to collect the assessments from, the developer will pay a true-up payment to the District.

Collateral Assignment Agreement
Ms. Gentry stated that under the collateral assignment agreement the developer agrees that if they default in paying off the bonds, they will assign the rights needed to complete the project to the District.

Completion Agreement
Ms. Gentry stated that under the completion agreement the developer agrees to complete the total improvement plan for the District.

Declaration of Consent
Ms. Gentry stated that under the declaration of consent the developer consents to the jurisdiction of the District and agrees that the proceedings taken in connection with issuing the bonds and levying the assessments were proper.

2

Notice of Assessments
Ms. Gentry stated that the notice of assessments would be recorded after the bond process is finalized and the bonds are closed to notify everyone that the assessments on the property are finalized.
Mr. Thomas stated that he believes there may be a true-up needed in Rivers Edge CDD as smaller lots than what were originally planned were built.
Ms. Gentry stated that she would look into it.

FOURTH ORDER OF BUSINESS	Staff Reports
Landscape Maintenance – Monthly Report
A copy of Yellowstone’s monthly landscape maintenance report was included in the agenda package for the Board’s review.

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

District Counsel
Ms. Gentry informed the Board that the agreement with FDOT to proceed with the roundabout has been finalized and Mr. Stilwell’s team is working on getting that executed. FDOT is requiring the District engage an independent firm for CEI services just for geotechnical testing. She asked for approval from the Board for staff to run a request for qualifications ad for that purpose.

District Manager – Report on the Number of Registered Voters (539)
Mr. Oliver informed the Board there are 539 registered voters reported to be residing within the District’s boundaries.

3

General Manager - Monthly Operations and Pond Reports
A copy of the monthly operations report was included in the agenda package.

FIFTH ORDER OF BUSINESS	Approval of Consent Agenda
Minutes of the April 17, 2024 Board of Supervisors Meeting
Financial Statements as of March 31, 2024
Check Register
Copies of the minutes, the financial statements, and the check register totaling
$180,100.85, were included in the agenda package for the Board’s review.

SIXTH ORDER OF BUSINESS	Business Items
Consideration of Resolution 2024-07, Designating Officers
Mr. Oliver asked the Board to consider designating him as the Secretary and Treasurer of the District to replace Howard McGaffney.

Public Hearing for the Purpose of Adopting Rules and Rates; Resolution 2024-08
Ms. Gentry informed the Board that since the rules were last presented to the Board, there has only been one change and that is to increase the size of the floats allowed in the lazy river as recommended by amenity staff.

There were no public comments.

4

Consideration of RFP Documents for Amenity Management and Field Operations Services
Ms. Gentry presented request for proposal documents for amenity management and field operations services. The proposers will be asked to provide hard copy originals. There will be no requirement for a pre-bid meeting unless the Rivers Edge CDD board prefers otherwise. A joint meeting with all three districts will be scheduled to review proposals.

Consideration of Acquisition Documents for Drainage Improvements
Ms. Gentry stated that an acquisition package for Main Street Phase 4 was completed, and those improvements are what would take up the bulk of the bond financing. Around
$500,000 will be leftover so the District Engineer has worked with the Chair to identify drainage improvements that are completed within the area included in the engineer’s report and those are on Claiborne Lane. There is a tentative dollar amount of around $900,000 for the specified improvements.

Consideration of Resolution 2024-09, Approving the Proposed Budget for Fiscal Year 2025 and Setting a Public Hearing Date for Adoption

5

A copy of the proposed budget was included in the agenda package for the Board’s review. Mr. Thomas stated that there is around $400,000 of assessments not included on the tax roll, which includes 114 lots in the Ravines and 132 lots in the Bluffs. He recommended increasing the budget to match the actuals and reduce developer contributions.
Mr. Oliver stated that the budget will be revised to include the Ravines and Bluffs and only five months of funding for the amenity center.

Consideration of Resolution 2024-10, Designating a Date, Time and Location for the Landowner’s Election
This item was tabled.

Consideration of Funding Request No. 39
A copy of funding request number 39 totaling $110,742.15 was included in the agenda package for the Board’s review.

SEVENTH ORDER OF BUSINESS	Supervisor Requests
There being no further requests, the next item followed.

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

NINTH ORDER OF BUSINESS	Next Scheduled Meeting – June 19, 2024 at
9:00 a.m. at the RiverHouse

TENTH ORDER OF BUSINESS	Adjournment

6

Secretary/Assistant Secretary	Chairman/Vice Chairman

7

B.

Rivers Edge Ill
Community Development District

Unaudited Financial Reporting
April 30, 2024

Combined Balance Sheet April 30, 2024

Assets:

-
Unassigned	26,925	-		-	-		26,925	
Total Fund Balances	$	28,815	$	876,584	$	-	$	(777)	$	904,622	
								
Total Liabilities & Fund Balance	$	28,815	$	876,584	$	-	$	425	$	905,825	

Adopted	Prorated Budget	Actual		
Budget	Thru 04/30/24	Thru 04/30/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	446,407	$	446,407	$	444,772	$	(1,635)	
Special Assessments - Direct Bill	76,160	76,160	76,160	-	
Developer Contributions	1,071,889	-	-	-	
Miscellaneous Income/Interest	1,500	1,500	2,000	500	
Total Revenues	$	1,595,956	$	524,066	$	522,931	$	(1,135)	

Expenditures:					
General & Administrative:					
District Engineer	$	5,000	$	2,917	$	2,321	$	595	
District Counsel	25,000	14,583	8,130	6,453	
District Management	29,680	17,313	14,840	2,473	
Assessment Administration	5,300	5,300	5,300	-	
Dissemination Agent	3,710	2,164	1,855	309	
Information Technology	1,272	742	636	106	
Website Administration	1,908	1,113	954	159	
Website Maintenance	-	-	400	(400)	
Annual Audit	5,100	2,975	1,500	1,475	
Trustee Fees	6,000	3,500	2,188	1,313	
Arbitrage	600	350	-	350	
Telephone	150	88	11	77	
Postage	250	146	94	52	
Printing & Binding	1,000	583	103	480	
Insurance	8,756	8,756	5,758	2,998	
Legal Advertising	1,500	875	-	875	
Other Current Charges	800	467	-	467	
Office Supplies	150	88	1	87	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	96,351	$	62,134	$	44,265	$	17,869	
Operations & Maintenance					
Grounds Maintenance:
Cost Share Landscaping- Rivers Edge	
$	162,917	
$	95,035	
$	81,459	
$	13,576	
Field Operations Management (Vesta)	18,626	10,865	16,492	(5,627)	
Landscape Maintenance	467,076	272,461	258,706	13,755	
Landscape Contingency	10,000	5,833	7,471	(1,638)	
Irrigation Repairs and Maintenance	5,000	5,000	23,317	(18,317)	
Lake Maintenance	20,000	11,667	7,859	3,807	
Irrigation Water Use	13,800	8,050	1,595	6,455	
Electric	3,000	1,750	197	1,553	
Street Lighting	15,000	8,750	-	8,750	
Street and Drainage Maintenance	5,000	2,917	-	2,917	
Other Repair & Replacements	10,000	5,833	-	5,833	
Subtotal Grounds Maintenance	$	730,420	$	428,161	$	397,095	$	31,066	

Adopted	Prorated Budget	Actual		
Budget	Thru 04/30/24	Thru 04/30/24	Variance	

Amenity Center:					
Cost Share Amenity- Rivers Edge	$	248,626	$	145,032	$	124,313	$	20,719	
Cost Share Amenity- Rivers Edge II	46,753	27,273	23,376	3,896	
General Manager (Vesta)	24,086	14,050	12,043	2,007	
Amenity Manager (Vesta)	7,791	4,545	-	4,545	
Maintenance Service (Vesta)	31,535	18,395	-	18,395	
Lifestyle Director (Vesta)	7,627	4,449	-	4,449	
Lifeguards (Vesta)	47,390	27,644	-	27,644	
Facility Attendant (Vesta)	26,371	15,383	-	15,383	
Pool Maintenance (Vesta)	8,000	4,667	-	4,667	
Janitorial (Vesta)	13,305	7,761	-	7,761	
Security Monitoring	1,800	1,050	-	1,050	
Security Guards	25,000	14,583	-	14,583	
Telephone	8,500	4,958	-	4,958	
Insurance	75,000	75,000	12,389	62,611	
Fitness Equipment Lease	15,000	8,750	-	8,750	
Window Cleaning	1,500	875	-	875	
Pressure Washing	15,000	8,750	-	8,750	
Pool Chemicals (Poolsure)	20,000	11,667	-	11,667	
Natural Gas	500	292	-	292	
Electric	20,000	11,667	-	11,667	
Water & Sewer	30,000	17,500	-	17,500	
Amenity Repairs and Replacement	10,000	5,833	2,212	3,621	
Refuse	15,000	8,750	-	8,750	
Pest Control	3,600	2,100	-	2,100	
Fire Alarm System and Maintenance	2,000	1,167	-	1,167	
Access Cards	1,000	583	-	583	
License / Permits	1,800	1,050	-	1,050	
Speical Events	15,000	8,750	-	8,750	
Holiday Decorations	10,000	5,833	-	5,833	
Office Supplies / Postage	1,500	875	-	875	
Capital Expenditures	5,500	3,208	-	3,208	
General Reserve Funding	30,000	-	-	-	
Subtotal Amenity Center	$	769,185	$	462,441	$	174,333	$	288,108	
					
Total Operations & Maintenance	$	1,499,605	$	890,603	$	571,429	$	319,174	
					
Total Expenditures	$	1,595,956	$	952,737	$	615,694	$	337,043	
					
Excess (Deficiency) of Revenues over Expenditures	$	0	$	(428,671)	$	(92,763)	$	335,908	
					
Net Change in Fund Balance	$	(0)	$	(428,671)	$	(92,763)	$	335,908	
					
Fund Balance - Beginning	$	-		$	121,578		
					
Fund Balance - Ending	$	(0)		$	28,815		

Revenues:

Special Assessments - Tax Roll	$	-	$	25,004	$	129,937	$	229,454	$	56,403	$	3,974	$	-	$	-	$	-	$	-	$	-	$	-	$	444,772	
Special Assessments - Direct Bill	38,080	38,080	-	-	-	-	-	-	-	-	-	-	76,160						
Developer Contributions	-	-	-	-	-	-	-	-	-	-	-	-	-						
Miscellaneous Income/Interest	208	25	69	354	1,009	151	183	-	-	-	-	-	2,000						
Total Revenues	$	38,288	$	63,108	$	130,006	$	229,808	$	57,413	$	4,125	$	183	$	-	$	-	$	-	$	-	$	-	$	522,931						

Expenditures:														

General & Administrative:														

District Engineer	
$	1,190	
$	-	
$	140	
$	696	
$	295	
$	-	
$	-	$	-	
$	-	$	-	$	-	$	-	$	2,321						
District Counsel	2,707	585	748	2,591	1,500	-	-	-	-	-	-	-	8,130						
District Management	2,473	2,473	2,473	2,473	2,473	2,473	-	-	-	-	-	-	14,840						
Assessment Administration	5,300	-	-	-	-	-	-	-	-	-	-	-	5,300						
Dissemination Agent	309	309	309	309	309	309	-	-	-	-	-	-	1,855						
Information Technology	106	106	106	106	106	106	-	-	-	-	-	-	636						
Website Administration	159	159	159	159	159	159	-	-	-	-	-	-	954						
Website Maintenance	-	-	400	-	-	-	-	-	-	-	-	-	400						
Annual Audit	-	-	-	-	-	1,500	-	-	-	-	-	-	1,500						
Trustee Fees	2,188	-	-	-	-	-	-	-	-	-	-	-	2,188						
Arbitrage	-	-	-	-	-	-	-	-	-	-	-	-	-						
Telephone	-	-	11	-	-	-	-	-	-	-	-	-	11						
Postage	5	66	4	4	3	12	-	-	-	-	-	-	94						
Printing & Binding	35	19	5	-	10	33	-	-	-	-	-	-	103						
Insurance	5,758	-	-	-	-	-	-	-	-	-	-	-	5,758						
Legal Advertising	-	-	-	-	-	-	-	-	-	-	-	-	-						
Other Current Charges	-	-	-	-	-	-	-	-	-	-	-	-	-						
Office Supplies	0	-	0	0	0	0	-	-	-	-	-	-	1						
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175						
Total General & Administrative	$	20,405	$	3,717	$	4,355	$	6,338	$	4,856	$	4,593	$	-  $	-  $	-  $	-  $	-  $	-  $	44,265						

Operations & Maintenance														
Grounds Maintenance:
Cost Share Landscaping- Rivers Edge	
$	13,576	
$	13,576	
$	13,576	
$	13,576	
$	13,576	
$	13,576	
$	-	$	-	
$	-	$	-	$	-	$	-	$	81,459						
Field Operations Management (Vesta)	2,750	2,768	2,661	2,778	2,874	2,661	-	-	-	-	-	-	16,492						
Landscape Maintenance	45,129	41,229	41,879	42,279	44,094	44,094	-	-	-	-	-	-	258,706						
Landscape Contingency	800	-	-	1,238	5,433	-	-	-	-	-	-	-	7,471						
Irrigation Repairs and Maintenance	6,355	4,075	2,898	7,078	2,911	-	-	-	-	-	-	-	23,317						
Lake Maintenance	2,629	1,046	1,046	1,046	1,046	1,046	-	-	-	-	-	-	7,859						
Irrigation Water Use	277	144	405	244	144	144	235	-	-	-	-	-	1,595						
Electric	28	28	28	28	28	28	28	-	-	-	-	-	197						
Street Lighting	-	-	-	-	-	-	-	-	-	-	-	-	-						
Street and Drainage Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-						
Other Repair & Replacements	-	-	-	-	-	-	-	-	-	-	-	-	-						
Subtotal Grounds Maintenance	$	71,545	$	62,868	$	62,494	$	68,268	$	70,107	$	61,550	$	263  $	-  $	-  $	-  $	-  $	-  $	397,095						

Amenity Center:														
Cost Share Amenity- Rivers Edge	$	20,719	$	20,719	$	20,719	$	20,719	$	20,719	$	20,719	$	-	$	-	$	-	$	-	$	-	$	-	$	124,313	
Cost Share Amenity- Rivers Edge II	3,896	3,896	3,896	3,896	3,896	3,896	-	-	-	-	-	-	23,376						
General Manager (Vesta)	2,007	2,007	2,007	2,007	2,007	2,007	-	-	-	-	-	-	12,043						
Amenity Manager (Vesta)	-	-	-	-	-	-	-	-	-	-	-	-	-						
Maintenance Service (Vesta)	-	-	-	-	-	-	-	-	-	-	-	-	-						
Lifestyle Director (Vesta)	-	-	-	-	-	-	-	-	-	-	-	-	-						
Lifeguards (Vesta)	-	-	-	-	-	-	-	-	-	-	-	-	-						
Facility Attendant (Vesta)	-	-	-	-	-	-	-	-	-	-	-	-	-						
Pool Maintenance (Vesta)	-	-	-	-	-	-	-	-	-	-	-	-	-						
Janitorial (Vesta)	-	-	-	-	-	-	-	-	-	-	-	-	-						
Security Monitoring	-	-	-	-	-	-	-	-	-	-	-	-	-						
Security Guards	-	-	-	-	-	-	-	-	-	-	-	-	-						
Telephone	-	-	-	-	-	-	-	-	-	-	-	-	-						
Insurance	12,389	-	-	-	-	-	-	-	-	-	-	-	12,389						
Fitness Equipment Lease	-	-	-	-	-	-	-	-	-	-	-	-	-						
Window Cleaning	-	-	-	-	-	-	-	-	-	-	-	-	-						
Pressure Washing	-	-	-	-	-	-	-	-	-	-	-	-	-						
Pool Chemicals (Poolsure)	-	-	-	-	-	-	-	-	-	-	-	-	-						
Natural Gas	-	-	-	-	-	-	-	-	-	-	-	-	-						
Electric	-	-	-	-	-	-	-	-	-	-	-	-	-						
Water & Sewer	-	-	-	-	-	-	-	-	-	-	-	-	-						
Amenity Repairs and Replacement	-	688	-	1,475	50	-	-	-	-	-	-	-	2,212						
Refuse	-	-	-	-	-	-	-	-	-	-	-	-	-						
Pest Control	-	-	-	-	-	-	-	-	-	-	-	-	-						
Fire Alarm System and Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-						
Access Cards	-	-	-	-	-	-	-	-	-	-	-	-	-						
License / Permits	-	-	-	-	-	-	-	-	-	-	-	-	-						
Speical Events	-	-	-	-	-	-	-	-	-	-	-	-	-						
Holiday Decorations	-	-	-	-	-	-	-	-	-	-	-	-	-						
Office Supplies / Postage	-	-	-	-	-	-	-	-	-	-	-	-	-						
Capital Expenditures	-	-	-	-	-	-	-	-	-	-	-	-	-						
Subtotal Amenity Center	$	39,011	$	27,310	$	26,622	$	28,097	$	26,672	$	26,622	$	-	$	-  $	-  $	-  $	-  $	-  $	174,333						
														
Total Operations & Maintenance	$	110,556	$	90,178	$	89,116	$	96,365	$	96,779	$	88,172	$	263	$	-  $	-  $	-  $	-  $	-  $	571,429						
														
Total Expenditures	$	130,962	$	93,895	$	93,471	$	102,704	$	101,635	$	92,765	$	263	$	-  $	-  $	-  $	-  $	-  $	615,694						
														
Excess (Deficiency) of Revenues over Expenditures	$	(92,674)	$	(30,787)	$	36,535	$	127,105	$	(44,222)	$	(88,640)	$	(80)	$	-  $	-  $	-  $	-  $	-  $	(92,763)						

Other Financing Sources/Uses:

General Reserve Fund	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-  $	-  $	-  $	-  $	-  $	-						
Total Other Financing Sources/Uses	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-						
														
Net Change in Fund Balance	$	(92,674)	$	(30,787)	$	36,535	$	127,105	$	(44,222)	$	(88,640)	$	(80)	$	-  $	-  $	-  $	-  $	-  $	(92,763)						

Adopted	Prorated Budget	Actual		
Budget	Thru 04/30/24	Thru 04/30/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	307,367	$	307,367	$	306,238	$	(1,129)	
Special Assessments - Direct Bill	243,427	243,427	243,427	-	
Interest Income	7,500	7,500	17,493	9,993	
Total Revenues	$	558,294	$	558,294	$567,158	$	8,864	

Expenditures:					
Interest - 11/1	$	170,565	$	170,565	$	170,565	$	-	
Interest - 5/1	170,565	-	-	-	
Principal - 5/1	210,000	-	-	-	
Total Expenditures	$	551,130	$	170,565	$	170,565	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	7,164	$	387,729	$	396,593	$	8,864	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	7,164	$	387,729	$	396,593	$	8,864	
					
Fund Balance - Beginning	$	194,965		$	479,991		
					
Fund Balance - Ending	$	202,129		$	876,584		

Adopted	Prorated Budget	Actual		
Budget	Thru 04/30/24	Thru 04/30/24	Variance	

Revenues					
Capital Reserve Funding - Transfer In	$	30,000	$	-	$	-	$	-	
Interest	100	58		-	(58)	
Total Revenues	$	30,100	$	58	$	-	$	(58)	

Expenditures:					
Repair and Replacements	$	5,000	$	2,917	$	-	$	2,917	
Total Expenditures	$	5,000	$	2,917	$	-	$	2,917	
					
Excess (Deficiency) of Revenues over Expenditures	$	25,100		$	-	
Other Financing Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	25,100		$	-	
					
Fund Balance - Beginning	$	-		$	-	
					
Fund Balance - Ending	$	25,100		$	-	
Rivers Edge III Community Development District
Statement of Revenues and Expenditures Capital Projects Funds
For The Period Ending April 30, 2024

Revenues

Interest Income:

Construction	$	33	
Total Revenues	$	33	

Expenditures

Capital Outlay	

$	2,842	
Total Expenditures	$	2,842	
		
Excess Revenues (Expenditures)	$  (2,808)	
		
Beginning Fund Balance	$	2,031	
		
Ending Fund Balance	$	(777)	
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	$	275,400	
Reserve Fund Balance	275,400	
Bonds outstanding - 4/23/2021	$	9,880,000	
Less: May 1, 2022 (Mandatory)	(200,000)	
Less: May 1, 2023 (Mandatory)	(205,000)	
Current Bonds Outstanding	$	9,475,000	
RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT
SUMMARY OF FISCAL YEAR 2024 ASSESSMENTS

DIRECT BILL PERCENT COLLECTED	100.00%	100.00%	100.00%	
TAX ROLL PERCENT COLLECTED	99.63%	99.63%	99.63%	
TOTAL PERCENT COLLECTED	99.80%	99.69%	99.74%	
(1) Bulk land owners are on a payment plan for undeveloped land. Debt service assessments – 50% due December 1, 2023, 25% due February 1, 2024 and 25% due May 1, 2024. Operations and maintenance assessments – 50% on October 31, 2023, 25% on November 30, 2023 and 25% on December 31, 2023
SUMMARY OF TAX ROLL RECEIPTS					
ST JOHNS COUNT DIST.	DATE	SERIES 2021
DEBT	O&M	TOTAL
AMOUNT	
1	11/3/2023	-	-	-	
2	11/17/2023	1,693.35	2,459.38	4,152.73	
3	11/22/2023	15,522.38	22,544.29	38,066.67	
4	12/14/2023	13,829.03	20,084.91	33,913.94	
5	12/21/2023	75,636.27	109,852.05	185,488.32	
6	1/9/2024	157,199.36	228,312.06	385,511.42	
INTEREST	1/11/2024	786.53	1,142.34	1,928.87	
7	2/12/2024	38,835.35	56,403.40	95,238.75	
8	3/19/2024	2,304.84	3,347.49	5,652.33	
INTEREST	4/12/2024	431.03	626.01	1,057.04	
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
TOTAL TAX ROLL RECEIPTS	306,238.14	444,771.93	751,010.07		

FIFTH ORDER OF BUSINESS

A.
ACQUISTION LETTER

May 23, 2024
Rivers Edge Ill Community Development District c/o Jim Oliver, District Manager
Governmental Management Services 475 West Town Place, Suite 114
St. Augustine, Florida 32092
RE:		Acquisition of Parcel 37 Drainage lmprovements (Claiborne Lane Stonnwater Ponds) and Work Product
Dear Mr. Oliver:
Mattamy Jacksonville LLC has completed and wishes to sell to the District completed dewatering and excavation for the drainage improvements for Parcel 37 (the "Improvements"), together with rights to associated plans, designs, permits and other work product (the ''Work Product''), as more particularly described at Exhibit A. Mattamy Jacksonville wishes to convey the hnprovements and the Work Product, which were included in the District's Master Improvement Plan Report, dated June 5, 2020, and the Supplemental Engineer's Report Series 2024 Bonds, dated April 4, 2024, to the District pursuant to the Agreement Between the Disi,ict and Mattamy Regarding the Acquisition of certain Work Product, Improvements, and Real Property with the expectation that Mattamy Jacksonville may be reimbursed for all or: part of tbe Improvements and/or Work Product from available bond proceeds now or in the future, should such funds become available. The actual cost of constructing the Improvements and completing the Work Product to date is $901,473.21.
Notwithstandinganything to the contrary herein, to the extent any amounts remain to be paid to contractors or professionals performing the work, for retainage or otherwise, Mattamy JacksonviJle agrees to timely make payment for all such amounts and to ensure that no liens are placed on the property. Additionally, to the extent an.y additional punch list work .is required for acceptance or approval by applicable regulatory agencies, Martamy Jacksonville agrees to perform such work.
MATTAMY JACKSONVILLE LLC, a Delaware
limited liability company

ACKNOWLEDGED AND AGREED TO BY

Cbairma	"' R=:::TIT Community Development District
cc:	Lauren Gentry, District Counsel Ryan Stilwell, P.E., District Engineer
By: MATIAMY FLORIDA LLC, a Delaware limited liability company, its Manager
By: CALBEN (FLOR.lDA)
CORPORATION, a Florida corporation, its
Mar;r

By: Cli	e}son Its: Vice President
Enclosure
EXHIBIT A: Description oflmprovements and Work Product

lmµrovements:
All of the following identified below:

Earthwork related to stormwater ponds identified as SWMF-1, SWMF-2, SWMF-3, SWMF-4, SWMF-5, SWMF-6, and SWMF-7 in the maps attached hereto.

Work Product:
All of the right, title, interest and benefit, if any, in, to, and under any and all site plans, construction and development drawings, plans, and specifications, documents, surveys, engineering and soil reports and studies, licenses, permits, zoning approvals, entitlements, building perm.its, demolition and excavation permits, utility perm.its, drainage rights, bonds, and similar or equivalent private and governmental documents of every kind and character whatsoever pertaining or applicable lo or in any way connected witb the development, construction, and ownership of the Improvements.

TabJe 1: Total Costs

Contractor	Paid to Date	Balance	Total Reimbursahie	
		to Finish		
			Amount	
Improveme,its				
Burnham Construction, Inc.
(Earthwork - dewatering and
pond excavation)	

$901,473.ll	

NA	

$901.473.21	
TOTALS:	$901,473.21		$901,473.21	

C L A I B O R N E	L A NE  ~ PAR  C E L 3 7 (MINOR COLLECTOR)	MAPBOOK  	PAGE  
A PARCEL OF LANO, BEING A PORTION Of' THE "ffiANCtSP. FATIOGFWIT",SECTION 44, TOWNSHIP 5 SOLm<,	SHEET FOUR(◄) o/ flVE,(5)SHEETS		
µ•
RANGE211EAST,ST. JOHNS COUNTY. FLORIDA.		

AFFIDAVIT REGARDING COSTS PAID
ACQUISITION OF PARCEL 37 (CLAIBORNE LANE STORMWATERPONDS) DRAJNAGE IMPROVEMENTS AND WORK PRODUCT
STATE OF FLORIDA COUNTY OF Du '-
I, Cliff Nelson, of Mattamy Jacksonville LLC ("DeveJoper''), being first duly sworn, do hereby state for my affidavit as follows:

l.	I have personal knowledge of the matters set forthin th.is affidavit.
My name is Cliff Nelson and I am employed by the Developer as Vice President.
I have authority to make this affidavit on behalf of the Developer.

Developer isthe primary owner and/or developer of certain lands within the Rivers Edge Ill Community Development District, a special purpose unit of local government established pursuant to Chapter 190, Florida Statutes ("District").
The Master improvement Plan Report, dated June 5, 2020, and the Supplemental Engineer's Report Serles 2024 Bonds, dated April 4, 2024, among other appLicable reports related to the future bond series ("Engineer's Report"), describes certain public infrastructure improvements that the District intends to finance, fund, plan, establish, acquire, construct or reconst:iuct, enlarge or extend, equip, operate, or maintain pursuant to Chapter 190, Florida Statutes.

Developer has acted as prime general contractor and has expended funds to construct improvements and to complete or cause to be completed certain associated work product as described in the Engineer's Report. The attached Exhibit A accurately identifies the improvements/work product completed to date and states the amounts that Developer has spent on those improvements. Notwithstanding anything to the contrary herein, Developer agrees to timely make payment for any remaining amounts due to contractors or professionals. Evidence of costs paid, including payment applications, invoices, and other documentation, is complete and on file with the Developer; and is capable of being produced upon request.
Tn making this affidavit. I understand that the District intends to rely on this affidavit for purposes of accepting an acquisition of the improvements and workproduct described in Exhibit A.

[CONT!N UED ON NEXT PAGE]
U11der penalties of perjury, I declare that I have read the foregoing Affidavit Regarding Costs Paid and the facts alleged are true and correct to the best of my knowledge and belief.
Executed this L_	day of May 2024.

MATTAMY .TACKSONVILLE LLC, a Delaware
limited liability company
By: MATTAMY FLORIDA LLC, a Delaware limited liability company, its Manager
By: CALBEN (FLORJDA)
CORPORATION, a Florida corporation, its Mana2er

By(d;k	
Its: Vice President
STATE OF FLORIDA COUNTY OF Dv...., '- 
The foregoing instrument was sworn and subscribed before me by means of □ physical presenc!t or D online notarization this 7.i't4 day of May 2024, by Cliff Nelson, Vice President of Mattamy Jacksonville LLC, who	is personallv knownto me or □ produced 	
as identification.

Notary Publlc State ofFlorida Comm# HH423526
Expires7/19/2027
?---
   .....err O ·\..tc j 
(Name typed, printed or stamped) Notary Public, State of --F"""° ,o-.. Commission No. J/H42..3SZ \o
My Commission Expires: J-1  2.0-z:r
EXHIBIT A: Description oflmprovements and Work Product

Improvements:
All oftbe following identified below:
Earthwork related to stonnwater ponds identified as SWMF-1, SWMF-2, SWMF-3, SWMFA, SWl'vIF-5, SWMF-6, and SWMF-7 in the maps attached hereto.

Work Product:
AJ1of the right, title, interest and benefit, if any, in, to, and under any and all site plans, construction and development drawings, plans, and specifications, documents, surveys, engineering and soil reports and studies, licenses, permits, zoning approvals, entitlements, building permits, demolition and excavation pennits, utility permits, drainage rights, bonds, and similar or equivalent private and governmental documents of every kind and character whatsoever pertaining or applicable to or in any way connected 1.vith lhe development, construction, and ovmership of the Improvements.

Table 1: Total Costs

Conn·actor	Paid to Date	Balance	Total Reimbursable	
		to Finish		
			Amount	
Improvements				
Burnham Construction, Inc.
(Earthwork - dewaten·ng and
pond excavation)	

$901 473.21	
NA	

$901.473.21	
TOTALS:	$901,473.21		$901,473.21	

DEVELOPER ACKNOWLEDGMENT OF ACQUISITION OF CERTAIN IMPROVEMENTS AND WORK PRODUCT AND THE RIGHT TO RELY UPON ANY WARRANTIES AND CONTRACT TERMS FOR THE COMPLETION OF SAME

PARCEL 37 DRAINAGE IMPROVEMENTS AND WORK PRODUCT
THIS DEVELOPER ACQUISITION AND WARRANTY ACKNOWLEDGMENT is made the  28

day of
May 2024, by Clifford Nelson, Vice President ofMATTAMY JACKSONVILLE LLC, with offices located at 4901 Vineland Road, Suite 450, Orlando, FL 32811 ("Developer"), in favor of the RIVERS EDGE Ill COMMUNITY DEVELOPMENT DISTRICT ("District"), a local unit of special-purpose government situated in St. Johns County, Florida, with offices located at c/o Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092.
SECTION 1.	DESCRIPTION OF CONTRACTOR'S SERVICES.	Developer  has  managed,
overseen, and contracted for the construction of certain infrastructure improvements (the "Improvements") and associated plans, designs, pennits and other work product (the "Work Product") related to the development of Parcel 37, specifically stormwater pond improvements for Claiborne Lane. The Improvements and Work Product completed and to be acquired are more generally described in the attached Exhibit A.
SECTION 2. ACQUISITION OF IMPROVEMENTS. Developer acknowledges that the District is acquiring or has acquired the Improvements and Work Product completed or caused to be completed by Developer.
SECTION 3.  CONTRACT RIGHTS. Developer hereby expressly acknowledges the District's right to enforce the terms of all contracts, purchase orders, or other agreements under which the Improvements and Work Product were completed, including but not limited to any warranties, contract rights and remedies, standard of care provisions and other forms of indemnification provided therein and/or available under Florida law. Developer agrees to cooperate in obtaining all releases, acknowledgments, and other documents the District requires from contractors and professionals who completed work necessary to construct or produce the Improvements and/or Work Product. In the event that such releases, acknowledgments, or other documents cannot be obtained, Developer agrees to provide such additional warranties or assurances as the District may require.
SECTION 3. WARRANTY. Developer hereby expressly provides to the District a one-year warranty from the effective date of this Acknowledgement on the materials and labor for the Improvements set forth in Exhibit A, but only to the extent that the Developer is unable to transfer and/or assign sufficient warranties from applicable contractors, and hereby expressly acknowledges the District's right to rely upon and enforce any other warranties provided under Florida law, including but not limited to those warranties provided by subcontractors, vendors, and materialmen.
SECTION 4.  INDEMNIFICATION. Developer indemnifies and holds the District harmless from any claims, demands, liabilities, judgments, costs, or other actions that may be brought against or imposed upon the District in connection with the Improvements identified in Exhibit A because of any act or omission of Developer, its agents, employees, or officers. Said indemnification shall include, but not be limited to, any reasonable attorney's fees and costs incurred by the District.
SECTION 5. CERTIFICATE OF PAYMENT. Developer hereby acknowledges that it has fully compensated all contractors, vendors, materialmen, professionals, or others performing work related to completion of the Improvements and the Work Product. Developer further certifies that no outstanding requests for payment exist related to the Improvements or Work Product except as identified in Exhibit A,
including any payments to subcontractors, materialmen, suppliers or otherwise, and that there is no disagreement as to the appropriateness of payment made for the Improvements or Work Product. Notwithstanding the foregoing, to the extent any amounts remain to be paid to contractors or professionals performing the work, Developer agrees to timely make payment for all such amounts and to ensure Lhat no liens are placed on the property.
SECTION 6. PUBLIC RECORDS. Developer acknowledges that all documents connected with the Improvements, Work Product, and acquisition thereof may be public records and treated as such in accordance with Florida law, and agrees to, upon request, produce such documentation, including but not limited todocumentation offunds expended to construct theImprovements and complete theWork Product, such as invoices, payment applications, and other payment records.

SECTION 7.  EFFECTIVE DATE. TI1is Developer Acquisition and Warranty Acknowledgement shall take effect upon execution.
ATTEST	MATTAMY JACKSONVILLE LLC, a Delawa1·e
limited liability company

By: MAITAMY FLORIDA LLC, a Delaware limited liability company, its Manager

[print name]

[print name]

STATE OF FLORIDA COUNTY OF ....::L?..::;.	:.-r_A.;::;t.. 
By: CALBEN (FLORIDA) CORPORATION, a
Flori	corporation, its Manager

The foregoing instrument was sworn and subscribed before me by means of	Qhysical presen or	online notarization this£.	day of May 2024, by Cliff Nelson ofMattamy Jacksonville LLC who
is personally known to me or	U who has produced 	 as

;dcnt;fication, and □a;a or  U d;d oot take the oath.		

JMRETTOUARr	a:.	da
Notary Publlc	Print Name$1u .,,.'1\'"'O '\..'i:A-.-\
Stateof Florida	 Commission No..:..,..  , , _,4=Z=5:....:"S--':zb-=--------  Comm# HH42352	My Commission Ex:pires: ...,I,,.Iz<$z..1 
?res7/19/2021	·	----
EXHIBIT A: Description of Improvements and Work Product

Improvements:
All of the following identified below:
Earthwork related to sto1111water ponds identified as SWMF-1, SWMF-2, SW.l'vW-3, SWMF-4, SWMF-5, SWMF-6, and SWMf-7 io tJte maps attached hereto.

Work.Product:
AUof the right, title, interest andbenefit, if any, in, lo, and under any and all site plans, construction and development drawings, pJans, and spe.cifications, documents, surveys, engineering and soil reports and studies, licenses, permits, zoning approvals, entiUements, building permits, demolition and excavation permjts, utility permits, drainage rights, bonds, and similar or equivalent private and governmental documents of every kind and character whatsoever pertaining or applicable to or in any way connected witb the development, construction, and ownership of the Improvements.

Table 1: Total Costs

Contractor	Paid to Date	Balance	Total
Reimbursable	
		to Finish		
			Amount	
improvements				
Burnham Construction, Inc.
(Earthwork - dewatering and
pond excavation)	

$901,473.21	

NA	

$901,473.21	
TOTALS:	$901.473.21		$901,473.21	

DEVELOPER BILL OF SALE & ASSIGNMENT
PARCEL 37 (CLAIBORNE LANE STORMWATER PONDS) DRAINAGE IMPROVEMENTS AND WORK PRODUCT
This Developer Bill of Sale & Assignment (Drainage Improvements and Work Product) evidencing the conveyance of certain Improvements and Work Product described herein is made to be effective the
_28 day of May 2024, by Mattamy Jacksonville LLC ("Grantor"), a Delaware limited liability company,
whose address 4901 Vineland Road, Suite 450, Orlando, Florida 32811, and to the Rivers Edge III Community Development District ("Grantee"), a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, whose address is c/o Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092.
(Wherever used herein the terms "Grantor" and "Grantee" include all of the parties to this instrument and the successors and assigns of corporations or governmental entities.)

WITNESSETH, for good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, Grantor by these presents does grant, bargain, sell, transfer, and deliver unto the Grantee, its successors and assigns, the following described property, assets and rights, to-wit:
Description of Improvements: Earthwork related to stormwater ponds identified as SWMF-1, SWMF-2, SWMF-3, SWMF-4, SWMF-5, SWMF-6, and SWMF-7 in the maps attached hereto as ExhibitB.

	Work Product: All of the right, title, interest and benefit of Grantor, if any, in, to, and under any and all site plans, construction and development drawings, plans, and specifications, documents, surveys, engineering and soil reports and studies, licenses, permits, zoning approvals, entitlements, building permits, demolition and excavation permits, curb cut and right-of-way permits, utility pennits, drainage rights, bonds, and similar or equivalent private and governmental documents of every kind and character whatsoever pertaining or applicable to or in any way connected with the development, construction, and ownership of the Improvements (together, "Work Product"); and
All of the right, title, interest, and benefit of Grantor, if any, in, to and under any and all contracts, guaranties, affidavits, warranties, bonds, claims, lien waivers, and other forms of indemnification, given heretofore and with respect to the Improvements and the Work Product ("Warranty and Indemnity Rights"), which Warranty and Indemnity Rights are being assigned on a non-exclusive basis to be held jointly with Grantor (provided however that the Grantor and Grantee may independently exercise such rights);
to have and to hold all of the foregoing unto the Grantee, its successors and assigns, for its own use forever, free and clear and discharged of and from any and all obligations, claims or liens.

This instrument is subject to the following provisions:
In furtherance of the foregoing, Grantor hereby acknowledges that from this date Grantee has succeeded, on a non-exclusive basis jointly with Grantor (provided however that the Grantor and Grantee may independently exercise such rights), to all of its right, title, and standing to: (i) receive all rights and benefits pertaining to all rights, title, interests, and benefits transferred and assigned hereby; (ii) institute and prosecute all proceedings and take all action that Grantee,
in its sole discretion, may deem necessary or proper to collect, assert, or enforce any claim, right, or title of any kind in and to any and all rights, title, interests, and benefits transferred and assigned hereby; and (iii) defend and compromise any and all such actions, suits, or proceedings relating to such transferred and assigned rights, title, interests, and benefits and do all other such acts and things jn relation thereto as Grantee, in its sole discretion, shall deem advisable.

Grantor hereby covenants that: (i) Grantor is the lawful owner of the fmprovements and Work Product; (ii) the Improvements are free from any liens or encumbrances and the Grantor covenants to timely address any such liens or encumbrances if and when filed; (iii) Grantor bas good right to sell the Improvements and Work Product; and(iv) the Grantor will warrant and defend the sale of the Improvement and Work Product hereby made unto the Grantee against the lawfuJ claims and demands of all persons whosoever.
The Grantor represents that, without independent investigation, it has no knowledge of any defects in the Improvements or Work Product, and hereby assigns, transfers and conveys to the Grantee any and all rights against any and all firms or entities which may have caused any defects, including, but not limited to, any and all warranties and other forms of indemnification. That being the case, this conveyance is made on an ''as is" basis, with no warranties whatsoever except as expressly stated herein, provided however, that if any Improvements are anticipated to be turned over to St. Johns County, Florida ("County") the Developer shall provide any warranties reqcired by the County it1connect.ion with the turnover, but only to the extent that the Developer is unable to transfer and/or assign sufficient warranties from applicable contractors.
By execution of this document, the Grantor aflinnatively represents that it has the contractual right, consent and lawful authority of any and all fonns to take this action in this document and in this form.
Nothing herein shall be construed as a waiver of Grantee's limitations on liability as provided in Section 768.28, Florida Statutes, and other statutes and law.
lbis instrument shall be govemed by, and construed under, the laws of the Slate of Florida.
This instrument sha11 inw·e lo the benefit of, and be binding upon, the respective legal representatives, successors, and assigns of the pa.ities hereto.
As consideration for the sale of the Improvements and the Work Product, and subject to (and without intending to alter) the provisions of that certain Acquisition Agreement Between the Rivers Edge Ill Community Development District and Mauamy Jacksonville LLC Regardi11g the Acquisition of Certain Work Product, Infrastructure and Real Property dated June 15, 2020, among any other applicable acquisition agreements related to future bond series, the Granteeshall make payment for the cost of the Improvements and Work Product up lo the amounts set forth in Exhibit A from the proceeds of any applicable current or future series of bonds, should such funds be or become available.

[Signature on following page]
WITNESS WHEREOF, tbe Granter has caused this instrument to be executed in its name this 	day of May 2024.
MATTAMY JACKSONVILLE LLC, a Delaware
limited liability company
By: MATIAMY FLORIDA LLC, a Delaware limited liability company, its Manager
By: CALBEN (FLORIDA)
CORPORATION, a Flo1ida corporation, its
M1! l//)JJ 1
By%,	.'.-..,c----
Its: Vice President

STATE OF FLORIDA COUNTY OF -'-t-	
Tfhoregeoing instrument was aclmowledged before me by means of (check one) sical presence or LJ online notarization this 1!$'  day of May 2024, by Cliff Nelson, as Vice Presid of Mattamy Jacksonville LLC, a limited liability company, on behalfofthe company, (check one) ho is personally known to me or LJ who has produced a 	aisdentification.

N-
StateofFlorida
Comm#HH423526
Expires7/19/2027
EXHIBIT A: Description of bnprovements and Work Product

Improvements:
AU of the following identified below:
Earthwork related to stormwater ponds identified as SWMF-1, SWMF-2, SWMF-3, SWMF-4, SWMF-5, SWMF-6, and SWMF-7 in the maps attached hereto.

Work Product:
All of the right, title, interest and benefit; if any, in,to, and under any and all site plans, construct.ion and development
drawings, plans, and specifications, documents, surveys, engineering and soil reports and studies, licenses, pennits, zoning approvals, entitlements, building pennits, demolition and excavation permits, utility pem1its, drainage rights, bonds, and similar or equivalent private and governmental documents of every kind and character whatsoever pertaining or applicable to or in any way connected with the development, construction, and ownership of the Improvements.

Table 1: Total Costs

Contractor	Paid to Date	Balance	Total ReimbursabJe	
		to Finish		
			Amount	
Improvements				
Burnham Construction, Inc.
(Earthwork- dewatering and
pond excavation)	

$901,473.21	

NA	

$901,473.21	
TOTALS:	$901.473.21		$901.473.21	

This instrument was prepared by:

Lauren Gentry, Esq. Kilinski I Van Wyk PLLC 517 E. College Avenue
Tallahassee, Florida 32301

EASEMENT AGREEMENT

THIS EASEMENT AGREEMENT is made and entered into this _28
among:

day of May 2024, by and

Mattamy Jacksonville LLC, a Delaware limited liability company, whose address 4901 Vineland Road, Suite 450, Orlando, Florida 32811 ("Grantor"); and

Rivers Edge III Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, whose address is c/o Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092 ("District" or "Grantee").
(Wherever used herein, the terms "Grantor" and "Grantee" include all of the parties to this instrument, the heirs, legal representatives and assigns of individuals, and the successors and assigns of trustees, partnerships, limited liability companies, governmental entities, and corporations.)

WITNESSETH:

WHEREAS, the District was established pursuant to the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes, as amended ("Act"), and is validly existing under the Constitution and laws of the State of Florida; and

WHEREAS, the Act authorizes the District to plan, finance, construct, install, operate and/or maintain certain infrastructure, including, but not limited to, stormwater ponds, roadway improvements, and other improvements and uses within the boundaries of the District; and
WHEREAS, the Grantor is conveying or plans to convey to the Grantee certain improvements located on the property identified as SWMF-1, SWMF-2, SWMF-3, SWMF-4, SWMF-5, SWMF-6, and SWMF-7 in the maps attached hereto as Exhibit A; and
WHEREAS, Grantor desires to grant to the Grantee easements over the properties being more particularly described herein (collectively, "Easement Area(s)") for the purposes of access and maintenance to the improvements; and
WHEREAS, Grantor and District acknowledge that use of the Easement Areas is necessary for the District to carry out its essential purpose; and
WHEREAS, the District has requested that Grantor grant to the District a perpetual easement over the Easement Areas and Grantor is agreeable to granting such an easement on the terms and conditions set forth herein.
NOW THEREFORE, forgood and valuable consideration and themutual covenants of the parties, the receipt and sufficiency of which are hereby acknowledged, the parties hereby agree as follows:
l.	Recitals. The foregoing recitals are true and correct and by this reference are incorporated as a material part of this Easement Agreement.

Grant of Non-Exclusive Easement. Granter hereby to the District, its successors, and assigns, in perpetuity, non-exclusive easements over, upon, under, through, and across the Easement Area(s) described below to have and to hold the same unto the District, its successors and assigns forever for the following purposes (collectively, "Easement"):
The District shall have and is hereby granted a perpetual, non-exclusive easement for purposes of ingress -and egress, consCruction, jnstallatioo, use, maintenance, repair, reconstruction, and replacement by the District of improvements, locat.ed on the propert.y identified as SWMF-1, SWMF-2, SWMF-3, SWMP-4, SWMF-5, SWMF-6, and SWMF-
7 in the maps attached hereto as Exhibit A.

Inconsistent Use. Orantor agrees and covenants that it shall not exercise any rights in the Easement Areas inconsistent with, or which unreasonably interfere with, the rights herein afforded to the District. Further, no petmanent improvements shall be placed within Easement Areas that interfere with the rights granted hereunder.

Beneficiaries of Easement Rights. This Easement Agreement shall be for the non- exclusive benefit and use of Grantee and its pcnnitted employees, agents, assignees, contractors (and their subcontractors, employees and materialmen), or representativesfor fbepurposes contemplated herein, and no third party shall have any rights under this Easement Agreement
Binding Effect. This Easement Agreement and all of the provisions, representations, covenants, and conditions contained herein shall be binding upon and inure to the benefit of the Parties hereto and shall run with the land, and be binding upon, and for the benefit of, s11ccessors and assigns in interest to the Easement Area.
DefauJt. A default by any Party under this Easement Agreement shall entitle the other party to all remedies available at law or in equity, which may includebut not be limited to theright of actual damages, injunctive relief and/or specific performance.
Enforcement of Agreement. la the event that either District or Grantor seeks to enforce this Easement Agreement by court proceedings or otherwise, then the substantially prevailing party shall be entitled to recover all fees and costs incurred, including reasonable attorneys' fees, paralegal fees, and expert witness fees and costs for trial, alternative dispute resolution or appellate proceedings.
Notices. Any notice, demand, consent, authorization, request, approval, or other communication that any party js required, or may desire, to give to or make upon the other party pursuant to this Easement Agreement shall be effective and valid only if in writing and delivered personally to the other Parties or sent by express 24-hour guaranteed courier or delivery service or by ce11ified mail of the United States Postal Service, postage prepaid and return receipt requested, addressed to the other party as follows at the addresses first set forth above (or to such other place as any party may by no6ce to the others specify). Notice shall be deemed given when received, except that if delivery is not accepted, notice shall be deemed given on the date of such non-acceptance. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. lf any time for giving notice would otherwise expire on a non-business day, the notice period shall be extended to the next
succeerung business day. SatLl.l'days, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the Grantor and counsel(s) for Grantee may deliver Notice on behalf of the Grantor and Grantee, respectively,
Assignment. Neither party may assign, transfer or license all or any po1iion of its real property rights under this Easement Agreement without the prior written consent of the other party. Any assignments attempted Lo be made by any party without the prior written approval of the other party are void. Notwithstanding the foregoing, nothing herein shall prevent Grantee from assigning its maintenance obligations for the Improvements to a tltird parry without the consent of the Grantor.

Controlling Law: Venue. This Easement Agreement shall be construed, interpreted, and controlled according to the laws of the State of Florida. The Parties consent to and agree that the excJusjve venue for any dispute arising hereunder shall be in St. Johns County, Florida.

J1.   Public Records. Grantor understands and agrees that all documents of any kind provided to Grantee or to District staff in connection with this Easement Agreement are -public records and are to be treated as such in accordance with Florida law.
Severabilitv. The invalidity or unenforceability of any one or more prov1sions of this Easement Agreement shall not affect the validily or enforceability of the remaining portions of this Easement Agreement, or any part of this Easement Agreement not held to be invalid or unenforceable.

Binding Effect. TI1is Easement Agreement and all of the provisions thereof shall inure to the benefit of and be binding upon the Parties set forth herein and their respective successors and permitted assigns, and the agents, employees, invitees, tenants, subtenants, licensees, lessees, mmigagees in possession and independent contractors thereof as a covenant running with and binding upon the Easement Areas.

Authorization. By execution below, the undersigned represent that tbcy have been duly authorized by the appropriate body or official of their respective entity to execute this Easement Agreement, and that each paiiy hascomplied with all the requirements oflaw and has full power and authority to comply with the terms and provisions of this instrument.
1S.  Amendments. Amendments lo and waivers of the provisions contained in this Easement Agreement may be made onlyby an instrument in writing which is executed by both Parties hereto,

Entire Agreement. This instrument shall constitute the final and complete expresslon of the agreement between the Parties relating lo the subject matter of this Easement Agreement.

Counterparts. This instrument may be executed in any number of counterparts, each of which, when executed and delivered, shall constitute an original, and such counterparts together shall constitute one and the same instrument. Signature and acknowledgment pages, if any, may be detached from t1ie counterparts and attached to a single copy of this document to physically fonn one document.

IN WITNESS WHEREOF, Grantor and Grantee have caused these presents to be executed on the day and year first above written.

[Signatures on following page]
WITNESSES	MATTAMY JACKSONVILLE LLC, a
Delaware limited liability company
By: MATTAMY FLORIDA LLC, a Delaware limited liability company, its Manager
By: CALBEN (FLORIDA) CORPORATION,
a Florida co	•	•

STATE OF ht,11-AlM
COUNTY OF  (:)w.JA 1,

The foregoing instrument was acknowledged before me by means of ical presence or D on]ine notarization, this  "  day of May 2024, by Cliff Nelson as Vice President of Calben (Florida) Corporation, on behalf ofMattamy Jacksonville, LLC, who appeared before me this day in person, and who is either personally known to me, or produced 	aisdentification.

JARRETT O'LEARY
Ida
CommitHH423526
Expires 7/19/2027
e	F

Name::r;..-.	O'L	
(Name of Notary Public, Printed, Stamped or Typed as Commissioned)

[Signatures continue on following page]
WITNESSES	RIVERS EDGE ID CO.MM.lJNITY DEVELOPMENT DISTRICT

By: 		J'L A...7(=11J
Name: Orville Richard Smith. Ill tD.J.)
Title: Chairman, Board of Supervisors

By:	r::	e_
Nam6 11
Address: \oi.,		M  rJ
5u.,/i,qlc, ':f" , t:1...	

STATE OF ri.01£.IOP,
COUNTY OF Cuv'.'lt.

The foregoing instrupient was acknowledged before me by means of ical presence or D online notarization, this tb--r day of May 2024, by Orville Richard Smith, III, as Chairman of the Rivers Edge ill Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, on behalf of said entity, who appeared before me this dayin person, and
who is either personally known to ms or produced 	 as identification.

JAME1T O'LEARY
i ma  .
omm# HH42352.6
.. xpires 7/ 1S/2l.'Yl.1

Narne::r;_a..,Lrrr 0\... i
(Name of Notary Public, Printed, Stamped or Typed as Commissioned)

Note to Examioer: This instrument evidences a conveyance of an interest in uoencumbered real estateas a gift and is exempt from Florida doc111nentary stamp tax pursuant toRule12B-4.014(2)(a), Florida Adruinistt·ative Code.
EXIDBIT A: Description of Improvements and Work Product

Improvements:
All of the following identified below:

Earthwork related to stormwater ponds identified as SWMF-1, SWMF-2, SWMF-3, SWMF-4, SWMF-5, SWMF-6, and SWMF-7 in the maps attached hereto.

Work Product:
All of the right, title, interest and benefit, if any, in, to, and under any and all site plans, construction and development drawings, plans, and specifications, documents, surveys, engineering and soil reports and studies, licenses, permits, zoning approvals, entitlements, building permits, demolition and excavation permits, utility permits, drainage rig)lrs, bonds, and similar or equivalent private and governmental documents of every kind and character whatsoever pertaining or applicable to or in any way connected with the development. construction, and ownership of the Improvements,

Table 1: Total Costs

Contractor	Paid to Date	Balanc.e	Th!!!
ReimbursabJe	
		to.Finish		
			Amount	
Improvements				
Burnham Construction, Inc.
(Earthwork - dewatering and
pond excavation)	

$901,473.21	
NA	

$901,473.21	
TOTALS:	$901,473.21		$901,473.21	

CLAIBORNE
L A NE - PA RC EL  3 7 (MINOR COLLECTOR)
MAP BOOK	PAGE  

DISTRICT ENGINEER'S CERTIFICATE
ACQUISITION OF PARCEL 37 (CLAIBORNE LANE STORM\VATER PONDS) DRAINAGE IMPROVEMENTS AND WORK PRODUCT

May 2024
Board of Supervisors
Rivers Edge ill Community Development District

Re:		Rivers Edge III Community Development District (St. Johns County, Florida) Acquisition ofRivertown Parcel 37 (Claiborne Lane Stormwater Ponds) Drainage Improvements and Work Product

Ladies and Gentlemen:
The undersigned, a representative of Prosser, Inc. {"District Engineer"), as District Engineer for the Rivers Edge ill Community Development District ("District"), hereby makes the following certifications in connection with tbe District's acquisition from Mattamy Jacksonville LLC ("Developer") of certain improvements ("Improvements") and associated work product ("Work Product"), all as more fully described in Exhibit A attached hereto, and in that certain Developer Bill of Sale & Assignment [Parcel 3 7 (Claiborne Lane Stormwater Ponds) Drainage Improvements w1d Work Product] ("Bill of Sale") dated as of or about the same date as this certificate. The undersigned, an authorized representative of the District Engineer, hereby certifies that:

l. l have reviewed the Improvements and Work Product. I have further reviewed certain documentation relating to the same, including but not limited to, the Bill of Sale, agreements, invoices, plans, permits, as-builts, and other documents.
	The Improvements and Work Product are within the scope of the District's Capital Improvement Plan as set forth in the District's Master Improvement Plan Report, dated June 5, 2020, and the Supplemental Engineer's Report Series 2024 Bonds, dated April 4, 2024 (together, "Engineer's Report"), and specially benefit property within the District.

In my opinion, the portions of the Improvements being acquired by the District were installed consistent with all regulatory requil'.ements, including Florida Department of Transportation and St. Johns County, Florida, standards, if applicable, and are capable of performing the functions for which they were intended. I am not aware of any defects in the Improvements.

	All known plans, permits and specifications necessary for the operation and maintenance of the Improvements are complete and on file with the District, and have been transferred, or are capable of being transferred, to the District for operations and maintenance responsibilities, including but not limited to, the Work Product thatrelates to the hnprovements. Prosser further hereby acknowledges that the District is acqufring
or has acquired the Improvements and the Work Product developed by Prosser in conjunction therewith and accordingly, the District has the unrestricted right to rely upon the work product for it intended use, including the right to rely on any and all warranties, defects, and claims related to said work product.
The total costs associated with the Improvements are greater than or equal to
$901,473.21, as set forth in the Bill of Sale. Such costs are equal to or less than each of the following: (i) what was actually paid by the Developer to create and/or construct the Improvements and the Work Product, and (ii) the reasonable fair market value of the Improvements and the Work Product.

With this document, I hereby certify that it is appropriate at this time to acquire the Improvements and the Work Product.
FURTHER AFFIANT SAYETH NOT.

Prosser, Inc.
Florida Registration No.  ql,S'Zl,
District Engineer

STATE OF FLORIDA
COUNTYOF D U	A  ----
The foregoing instrument was sworn and subscribed before me by means of l!rpbysical presence or D online notarization this 2f1h-day of May 2024, by Ryan P. Stilwell, P.E. of Prosser, Tnc.  who  rn,/ is  personally  known  to  me  or	O  who  has  produced
as identification, and iB"did or D did not take the oath.
----;§j_--., -·••-,,-..-..-0-AN_A_MI-CH-EL-E-TH_O_MAS	1
 /_lfY, 

l	) Notary Publlc • State of Florfda	N ryPubl ida
\\.  "'!  Commission# HH 212097	p  •   N	r-vi.,.	• 1•h	 I	-rL  ....,,.,1"    c
-	, My Comm. expires Jan17, 2026	rmt	ame: 1,AMttl MICei-c. IVI oII u.t.->
Bonded throuih Nattonal Notary Assn.	Commission No=. l:± H 21 2. 04 _J	
My Commission Expires: I/ n /2c,'JJ<;
EXHIBIT A: Description of Improvements and Work Product
Improvements:
All of the following identified below:

Earthwork related to stormwater ponds identified as SWMF-1, SWMF-2, SWMF-3, SWMF-4, SWMF-5, SWMF-6, and SWMF-7 in the maps attached hereto.
Work Product:
All of the right, title, interest and benefit, if any, in, to, and under any and all site plans, construction and development drawings, plans, and specifications, documents, surveys, engineering and soil reports and studies, licenses, permits, zoning approvals, entitlements, building permits, demolition and excavation permits, utility permits, drainage rights, bonds, and similar or equivalent private and governmental documents of every kind and character whatsoever pertaining or applicable to or in any way connected with the development, construction, and ownership of the Improvements.

Table 1: Total Costs

Contractor	Paid to Date		Balance to Finisb	Total Reimbursable Amount	
Improvements			
Burnham Construction, Inc.
(Earthwork - dewatering and
pond excavation)	
$901,473.21	NA	

$901,473.21	
TOTALS:	$901.473.21	$901.473.21	
DEVELOPMENT DISTRICT'S RIGHT TO USE AND RELY UPON DRAWINGS, PLANS, SPECIFICATIONS, RELATED DOCUMENTS, AND SERVICES CREATED OR UNDERTAKEN IN CONNECTION WITH THE CONSTRUCTION OF CERTAIN INFRASTRUCTURE IMPROVEMENTS

PARCEL37 (CLAIBORNE LANE STORMWATERPONDS) DRAINAGE IMPROVEMENTS AND WORK PRODUCT
Tms RELEASE is made the 2$ day of May 2024, by Prosser, Inc. ("Professional''), a Florida corporation, with an address of 13901 Sutton Park Drive S, Suite 200A, Jacksonville, FL 32224, in favor of Rivers Edge III Community Development District ("District"), a local unit of special purpose government, being situated in St. Johns County, Florida, and having offices located at 475 West Town Place,.Suite 114, St. Augustine, Florida 32092.

RECITALS

WHEREAS, Professional has created certain drawings, plans, specifications and related documents and/or has undertaken services in connection with the construction of certain infrastructure improvements as described in Exhibit A, for Mattamy Jacksonville, LLC ("Developer") as owner and developer of lands within the District ("Work Product"); and

WHEREAS, the District intends to acquire the Work Product from the Developer and thereby secure the unrestricted right to use and rely upon the same for any and all purposes; and
WHEREAS, the District has requested Professional to confirm the release of all restrictions on the District's right to use and rely upon the Work Product; and

WHEREAS, Professional has agreed to the release of any such restrictions.
Now,THEREFORE, for and iuconsideration of mutual promises and obligations, the receipt and sufficiency of which are hereby acknowledged, the District and Professional agree as follows:

SECTION 1. GENERAL. The recitals so stated above are true and correct and by this reference are incorporated as a material part of this Release. Professional acknowledges that the District is acquiring the Work Product from the Developer, and acquiring the Improvements to which it relates, andfor that purpose the District has requested that Professional confirm the release of all restrictions on the District's right to use and rely upon the Work Product.

SECTION 2.  RELEASE. Premised upon the District's agreement to make no revisions or modifications to the Work Product without prior written permission of Professional, Professional confirms the release of all restrictions upon the District's right to use and rely upon the Work Product for any and all purposes. Further, Professional acknowledges that all warranties, contracts and rights and remedies thereunder and other forms of indemnification, if any, may be freely transferred to the District from the Developer.
Professional has been fully compensated for its services and work related to completion of the Work Product. Professional further certifies that there are no outstanding requests for payment related to the Work Product and that there is no disagreement as to the appropriateness of payment made for Work Product.

SECTION 4.  EFFECTIVE DATE. This Release shall take effect upon execution. This Release is effective only for the Work Product identified in Exhibit A, and Professional is not waiving or releasing any rights with respect to future work to be conducted pursuant to its existing agreement.

ATTEST
--
PROSSER, INC.

Its:	\/p

STATE OF FLORIDA
COUNTY OF ---------
The foregoing instrument was sworn and subscribed before me by means of Ol"physical presence or D online notarization this g	day of May 2024, by Ryan Stilwell of Prosser Inc.,
who	is	personally	known	to	me	or	D	who	has	produced
·---------------
as identification, and.G"d• d or □ did not take the oath.
l4{jJ_ fl&ddAX.A/f.V'-'V

Exhibit A:	Description oflmprovements and Work Product
EXHIBIT A: Description of Improvements and Work Product

Improvements:
AJl of the following idcntilied below:

Earthwork related to stormwater ponds identified as SWMF-1, SWMP-2, SWMF-3, SWMF-4, SWMF-5, SWMF-6, and SWMF-7 in the maps attached hereto.

Work Product:
All of the right, title, interest and benefit, if any, in, to, and under any and all site plans, construction and development drawings, plans, and specifications, documents, surveys, engineering and soil reports and studies, licenses, permits, zoning approvals, entitlements, building permits, demolition and excavation permits, utility permits, drainage rights, bonds, and similar or equivalent private and governmental documents of every kind and character whatsoever pertaining or applicable to or in any way connected with the development, construction. and ownership of the Improvements.

Table 1: Total Costs

Contractor	Paid to Date	Balance	Total Reimbursable	
		to Finish		
			Amount	
Improvements				
Burnham Construction, Inc.
(Earthwork- dewatering and
pond excavation)	

$901,473.21	

NA	

$901,473.21	
TOTALS:	$901,473.21		$901,473.21	
CONTRACTOR ACKNOWLEDGEMENT AND RELEASE ACQUISITION OF IMPROVEMENTS

THIS RELEASE is made to be effective as of the h_ day of May 2024, by Burnham Construction, Inc.  ("Contractor"), a Florida Corporation with a principa] address of 11413
Enterprise East Blvd., Macclenny, FL 32063, in favor of the ruvers Edge m Community
Development District ("District"), a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, whose address is c/o Governmental Management Services, 475 West Town Place, Suite 114, St. Augustine, Florida 32092.

RECITALS

WHEREAS, pursuant to that certain agreement dated M,1  o  J	, as amended and supplemented from time to time, between Contractor and Mattamy Jacksonville LLC, a Delaware limited liability company (''Developer"), attached hereto as Exhibit A ( "Contract''), Contractor has constructed for Developer certain landscape and irrigation improvements related to the construction of Paree) 37 (Claiborne Lane Stormwater Ponds) ("Improvements,,); and

WHEREAS, Developer is in the process of conveying the Improvements to the District and for that purpose has requested Contractor to confirm the release of all restrictions on the District's right to use and rely upon the Improvements; and
WHEREAS, Contractor has agreed to the release of any such restrictions.

Now,THEREFORE, for and inconsideration of mutual promises and obligations, the receipt and sufficiency of which are hereby acknowledged, Contractor provides the following acknowledgment and release:
SECTION 1. GENERAL. The recitals so stated above are true and correct and by this reference are incorporated as a material part of this Release.

SECTION 2. ACQUISITION OF IMPROVEMENTS. Contractor acknowledges that the District is acquiring or has acquired the Improvements constructed by Contractor in connection with the Contracts, from Developer, and accordingly, the District has the unrestricted right to rely upon the terms of the Contracts for same, including all warranties.
SECTION 3. WARRANTY. Contractor hereby expressly acknowledges the District's right to enforce the terms of the Contracts, including any warranties provided therein and to rely upon and enforce any other warranties provided under Florida law.

SECTION 4. INDEMNIFICATION. Contractor indemnifies and holdsthe District harmless from any claims, demands, liabilities, judgments, costs, or other actions that may be brought against or imposed upon the District in connection with the Improvements because of any act or omission of Contractor, its agents, employees, or officers. Said indemnification shall include, but not be limited to, any reasonable attorney's fees and costs incurred by the District.

SECTION 5. CERTIFICATE OF PAYMENT. Contractor hereby acknowledges that it has been compensated in at least the amount of $901,473.21 for its services and work related to completion of the Improvements. Other than retainage, withheld under the Contract, Contractor hereby confirms there remain no other liens or outstanding amounts due related to the Improvements identified in Exhibit A, namely the dewatering and excavation for Claiborne Lane stormwater ponds, including any payments to subcontractors, materialmen, suppliers or otherwise, and that there is no disagreement as to the appropriateness of payment made for the Improvements. This document shall constitute a partial waiver and release of lien for any payments due to Contractor by Developer for the Improvements identified in Exhibit A only, except for the retainage amounts withheld pursuant to the Contract, for which the Developer is responsible for paying. This certificate does not waive or release rights related to any other improvements or amounts due under the Contract.
SECTION 6.	EFFECTIVE DATE. This Release shall take effect upon execution.
BURNHAM CONSTRUCTION, INC.
By:ol!lUt' /110	
Its:	/J,-,.,,J..,+
STATE OF FLORIDA COUNTY OF	th ,

The foregoing instrument was sworn and subscribed before me by means of$physical
presence or □ online notarization this  28	day of May, 2024, by	{)...,al d.,,..t,..		of
BURNHAM CONSTRUCTION, INC., who Kis personally known to me or D who has produced 	 as identification, and □ did or □ did not take the oath.

.
Print Name:	'J.,I,r	 '	 /1. /
Commission No.:	67	<t i'1i / I
My Commission Expires:	6' _}t / a..'-1
EXHIBIT A: Description oflmprovements and Work Product

lmµrovements:
All of the following identified below:

Earthwork related to stormwater ponds identified as SWMF-1, SWMF-2, SWMF-3, SWMF-4, SWMF-5, SWMF-6, and SWMF-7 in the maps attached hereto.

Work Product:
All of the right, title, interest and benefit, if any, in, to, and under any and all site plans, construction and development drawings, plans, and specifications, documents, surveys, engineering and soil reports and studies, licenses, permits, zoning approvals, entitlements, building perm.its, demolition and excavation permits, utility perm.its, drainage rights, bonds, and similar or equivalent private and governmental documents of every kind and character whatsoever pertaining or applicable lo or in any way connected witb the development, construction, and ownership of the Improvements.

TabJe 1: Total Costs

Contractor	Paid to Date	Balance	Total Reimbursahie	
		to Finish		
			Amount	
Improveme,its				
Burnham Construction, Inc.
(Earthwork - dewatering and
pond excavation)	

$901,473.ll	

NA	

$901.473.21	
TOTALS:	$901,473.21		$901,473.21	

C L A I B O R N E	L A NE  ~ PAR  C E L 3 7 (MINOR COLLECTOR)	MAPBOOK  	PAGE  
A PARCEL OF LANO, BEING A PORTION Of' THE "ffiANCtSP. FATIOGFWIT",SECTION 44, TOWNSHIP 5 SOLm<,	SHEET FOUR(◄) o/ flVE,(5)SHEETS		
µ•
RANGE211EAST,ST. JOHNS COUNTY. FLORIDA.		

 APPUCATION AND CERTIFICATE FOR PAYMENT	

TO:	PROJECT:	Rivertown Claiborne Rd Private	APPLICATION NO:		10	
Mattamy Homes						
10375 Centurion Parkway N. Suite 410			PERIOD FROM :	3/25/2024		
Jacksonville, Florida 32256			PERIOD TO	4/25/2024		

FROM (CONTRACTOR):
Burnham Construction, Inc. 11413 Enterprise East Blvd Macclenny, Florida 32063
904-259-5360
ENGINEER:
Prosser, Inc.
13901 Sutton ParkDrive South, Suite 200 Jacksonvllle, FL 32224
904-739-3665
PROJECT:	Rivertown Claiborne Rd Private PROJECT NO:		23014
CONTRACT NO:
CONTRACT DATE:
CONTRACTOR'S APPLICATION FOR PAYMENT
APPUCATION IS MADE FOR PAYMENT, AS SHOWN BELOW, IN CONNECTION WITH THE CONTRACT. CONTINUATION SHEET, PAGE 2, IS ATTACHED

ORIGINAL CONTRACT SUM................................................

6,493,110.24

NETCHANGE BY CHANGE ORDERS......................................		
CONTRACT SUM TO DATE (LINE 1 & 2)............................

TOTAL COMPLETED & STORED TO DATE...................... .

S. RETAINAGE:
10% OF COMPLrno WORK...................

.$526,440.23
 s	6.493,110.24

 $	5,264,402.32

THE UNDERSIGNED CONTRACTOR CERTIFIES THAT TOTHE BEST OFTHE
10% OF STORED MATERIAL...................		 TOTAL RETAINAGE (UNE Sa + Sb)..................................................

$526,440.23
CONTRACTOR'S KNOWLEDGE, INFORMATION AND BELIEF THE WORK COVERED BY THIS APPUCATION FOR PAYMENT HAS BEEN COMPLETED IN ACCORDANCE WITH niE CONTRACT DOCUMENTS, THAT ALL AMOUNTS HAVE BEEN PAID BY THE CONTRACTOR FOR WORK FOR
6. TOTAL EARNED LESS RETAINAGE ..................................................

7, LESS PREVIOUS CERTIFICATES FOR PAYMENT...................
 s	4,737,962.09
 s	4.059,475.16
WHICH PREVIOUS CERTIFICATES FOR PAYMENT WERE ISSUED AND PAYMENTS RECEIVED FROM THE OWNER, AND THAT CURRENT PAYMENT SHOWN HEREIN IS NOW DUE.

CONTRACTOR:	Burnham Construction, Inc.

BY	€t!f5=TylecM  ey
CURRENT PAYMENT DUE...,.. ........,	,..f 

BALANCE TO FINISH, PLUS RETAINAGE...............................
_.:;.67:..:8:,.,48.=6::.::.9::..:3
1,755,148.15

ENGINEER'S CERTIFICATE FOR PAYMENT
IN ACCORDANCE WITH THE CONTRACT DOCUMENTS, BASED ON ON-SITT OBSERVATIONS AND niE DATACOMPRISING THE ABOVE APPUCATION, THE ENGINEER CERTIFIES TO THE OWNER THAT TOTHEBEST OFTHE ENGINEER'S KNOWLEDGE, INFORMATION AND BELIEF THE WORK HAS PROGRESSED AS INDICATED, THE QUAUTY OFTHE WORK IS IN ACCORDANCE WITH THE CONTRACT DOCUMENTS, AND THE CONTRACTOR IS ENTITLfD TO PAYMENT OF THE AMOUNT CERTIFIED
AMOUNT CERTIFIED...................................................."""------
(ATTACH EXPLANATION IF AMOUNT CERTIFIED DIFFERS FROM THE AMOUNT APPLIED FOR.)

 ENGINEER:	DATI::	 nus CfITT1FJCATI: lS NOT NEGOTIONI\BLE, TI-IE AMOUNT CER'TIFIEO1SPAYABLE ONLY TO THE
COmRACTOR NAMED HEREIN. ISSUANCE, PAYMENT ANO ACCEf'T'ANCE OF PAYMENT ME WITHOUT PREJUDICE TO ANY RJGITTSOFTHE OWNER AND CONTRACTOR UNDERnus CONTRACT.
Mattamy Home,.
10375Centurion Parkway N, Sulto410 Jac aooville, FlorJda 32256

Application No:	10 	
Apf)licat19n Oate:	...;3.:.,/c..25-'-/,. 20.;_2_4	
Period To:	4/2S/2024		
Contract No:		23014		 Project:	RivertownClaiborneRd Private
BCJ 

Burnham Construction, Inc.
11413 Enterprise East
Macclenny, Florida 32063 904·259-5360

A	B	C	0	E	F	G	H	I		

ITEM NO	

DESCRIPTION OF WORK	

CONTRACT VALUE	WORK COMPLETED AND
MATERIALS STORED	

MATERIALS PRESENTLY STORED
(NOT IN DOR El	

TOTAL COMPLETED AND STORED TOOATE
(O+E+F)	

%
(G+CI	

BALANCE TO FINISH (C-G)	

RETAINAGE
10%		
			FROM PREVIOUS APPLICATION (D+El	

THIS PERIOD						
General Condition5
Erosion Control
Earthwork
Sanitary Sewer
Storm Drainage System
Potable Water System
Reuse Main
Roadways
Grassing	$	437,324.09
$	107,342.98
$  2,171,251.77
$	138,422.09
$ 1,011,594.51
s	570,069.39
$	512,650,99
s 1,183,005.16
$	361,449.26	$	313,722.08
$  104,934.66
$ 2,088,138.78
$  127,279,43
$  888,530.57
$  514,848.63
$	308,211.08
s 164,862.72	$	43,014.62
$	588.36
$	34,204.66
$
$	.
$
$	.
$	531.487.03
$	144,579.70		$	356,736.70
$	105,523.02
$ 2,122,343.44
$	127,279.43
$	888,530.57
s	514,848.63
$	308,2U.08
$	696,349.75
s	144,579.70	81.57%
98.30%
97.75%
91.95%
87.83%
90,31%
60.1.2%
58.86%
40.00%	s	80.,587.39
$	1,819.96
$	48,908.33
$	11,142.66
$	123,063.94
$	55,220.76
$	204,439.91
$	486,655.41
$	216,869.56	$35,673.67
$10,552.30
$212,234.34
$12,727.94
$88,853.06
$51,484.86
$30,821.11
$69,634.98
$14,457.97		
	TOTAL	$  6,493,110.24	$ 4 510 527.95	$	753,874.37	s	-	$  5_,264,402.32	81.08%	$  1,228 707.92	$526,440.23	
CONDITIONAL WAIVER AND RELEASE UPON PROGRESS PAYMENT

TO OWNER:

Upon receipt by the undersigned of a check from Mattamy Homes in the sum of	$	678,486.93
payable to BURNHAM CONSTRUCTION, INC., and when the check has been properly endorsed and has been paid by the bank upon which it is drawn, this document shall become effective to release any mechanic's lien, stop notice, or bond right the undersigned has on the job of Rivertown Claiborne Rd Private (Minor Collector Rd), located at Rivertown Main Street. St. Johns FL to the following extent.

This release covers a progress payment for labor, services, equipment, or material furnished to Mattamy Homes through 4/25/24 only, and does not cover any retentions retained before or after the release date; extras furnished before the release date for which payment has not been received; extras or items furnished after the release date. Rights based upon work performed or items furnished under a written change order which are covered by this release unlessspecifically reserved by the claimant in this release. This release of any mechanic's lien, stop notice or bond right shall not otherwise affect the contract rights. including rights between parties to the contract based upon a rescission, abandonment, or breach of the contract, or the right of the undersigned to recover compensation for furnished labor, services, equipment or material covered by this release if that furnished labor, services, equipment or material was not compensated by the progress payment. Before any recipient of this document relies on it, said party should verify evidence of payment to the undersigned.

4/23/2024	BURNHAM CONSTRUCTION, INC.
11413 Enterprise East Blvd Macclenny, Florida 32063

By: Tyler Mobley

Q I	Rivertown Claiborne Rd Private {Minor Collector Rd)	23014
Pay App# 10										

Burnham Construction, Inc.
"Jlla y ti	r J '"' E. C'!:11 '":'•t											
	
Unit	
Qty.	
Unit Price	
Total Price	Previously
Installed	Installed This
Period	
Billed this PayApp	
Previously Billed	Balance to Complete		
General Conditions											
General Conditions	LS	1.00		182 942.08	$	182,942.08	0.8	0.1	$	18 294.21	$	146.353.66	$	18 294.21	
Construction Entrance	EA	1.00		7 177.94	$	7,177.94	1		$	-	$	7 177.94	$	-	
Surveying	LS	1.00		121 961.38	$	121 961.38	0.8	0.1	$	12,196.14	$	97 569.10	$	12,196.14	
As Builts	LS	1.00	.s	91471.04	s;	91,471.04	0.5	0.1	$	9 147.10	$	45,735.52	$	36 588.42		
Construction Materials Testing	LS	1.00	$	33,771.65	$	33,771.65	0.5	0.1	$	3,377.17	$	16,885.83	$	13,508.66
s		
	Subtotal	$	431,3:.!4,Ull			43,014.o.c	313,( .c.c.u:,	ou,:,af.42				

Erosion Control											
Silt Fence Type Ill	LF	17506.00		4.47	$	78 251.82	17506		$	-	$	78,251.82	$	-	
Tree Protection	LF	1000.00		7.06	$	7 060.00	1000		$	-	$	7,060.00	$	-	
Inlet Protection	EA	20.00		191.56	$	3 831.20	20		$	-	$	3,831.20	$	-	
NPDES Permit Compliance	LS	1.00	i	12 316.41	$	12 316.41	0.9		$	-	$	11,084.77	$	1 231.64		
Maintenance of Traffic	LS	1.00	$	5 883.55	$	5,883.55	0.8	0.1	$	588.36	$	4,706.84	$	588.36		
	Subtotal	$	107,342.98			$	588.36	$	104,934.63	$	1,820.00				

Earthwork										
Clearina	AC	30.00	$	7 060.27	$	211,808.10	30		$	-	$	211,808.10	$	-	
Dewater for Pond	CY	188.199.00	$	0.79	$	148 677.21	188199		$	-	$	148,677.21	$	-	
Pond Excavation	CY	188 199.00	4.00	$	752.796.00	188199.1		$	-	$	752 796.40	$	C0.401	
StrioTonc:oil	CY	23 571.00	$	3.38	$	79 669.98	23571		$	.-	$	79 669.98	$	-	
Burv Tonsoil Onsite	CY	23 571.00	$	3.02	$	71 184.42	23571		$	.	$	71184.42	$	-	
Place & Comoact Fill	CY	188 199.00	$	3.23	$	607882.77	188199		$	$	607,882.77	$	-	
Handle Unsuitables	CY	54 030.00	$	4.00	$	216,120.00	54030		$	-	$	216 120.00	$	-	
Final Dressout	SY	62 837.00	$	1.17	$	73,519.29	0.25	25134.75	$	29 407.66	$	0.29	$	44111.34	
Dress Behind Electric Contractor	SY	8,200.00	$	1.17	$	9,594.00		4100	$	4,797.00	$	-	$	4,797.00	
		$	2,171,251.77			$	34,204.66	$	2,088,139.17	$	48,907.94			

Sanitary Sewer										
Dewater Gravitv Sewer	LF	1 022.00	$	14.17	$	14,481.74	1022		$	-	$	14 481.74	$	-	
Sanitarv Sewer Manholes	EA	9.00	$	7179.21	$	64,612.89	9		$	-	$	64,612.89	$	-	
Manhole Too Out	EA	9.00	$	599.37	$	5,394.33			$	-	$	-	$	5 394.33	
8" SOR 26 Sewer Main Pir-v>	LF	1 020.00	s	47.24	$	48,184.80	1020		$	-	$	48 184.80	$	
Punch Out Sewer	LF	1.00	$	2 147.73	$	2 147.73			$	-	$	-	$	2 147.73	
TV Test Sewer Main	LF	1,020.00	$	3.53	$	3,600.60			$	.-	$	-	$	3,600.60	
	Subtotal	s	138,422.09			$	$	127,279.43	$	11,142.66			

Storm Drainage System										
Dewater Storm Drain	LF	4,600.00	$	13.27	$	61,042.00	4600		$	-	$	61,042.00	$	-	
Tvne "C" Inlet	EA	1.00	$	9 812.24	$	9,812.24	1		$	.-	$	9 812.24	$	-	
Tvne "E" Inlet	EA	1.00	$	8 045.58	$	8,045.58	1		$	.	$	8,045.58	$	-	
Curb Inlets	EA	20.00	$	6 245.39	$	124,907.80	20		$	$	124 907.80	$	-	
Control Structure	EA	7.00	$	9 439.35	$	66 075.45	7		$	-	$	66 075.45	$	-	
Storm Manhole	EA	18.00	$	5 638.67	$	101.496.06	18		$	-	$	101 496.06	$	-	
Underdrain Stubs from Inlets	LF	800.00	$	45.22	$	36.176.00	800		$	-	$	36,176.00	$	-	
Precast Mitered End Section	EA	20.00	$	3 389.43	$	67,788.60	20		$	-	$	67,788.60	$	-	

1S" ADS HP Pipe	LF	20.00	$	47.46	$	949.20	20		$	-	$	949.20	$	-	
18" ADS HP Pioe	LF	220.00	$	S2.97	$	11 .653.40	220		$	-	$	11 653.40	$	--	
24" ADS HP Pioe	LF	980.00	s	80.68	$	79 066.40	980		$	-	$	79,066.40	$	
30" ADS HP Pioe	LF	240.00	$	109.01	$	26 162.40	240		$	-	$	26,162.40	$	-	
36" ADS HP Pioe	LF	200.00	$	124.S9	$	24 918.00	200		$	-	$	24 918.00	$	--	
1S" RCP Ploe	LF	976.00	$	62.20	$	60 707.20	976		$	-	$	60 707.20	$	
18" RCP Ploe	LF	560.00	$	75.02	$	42,011.20	560		$	-	$	42,011.20	$	-	
24" RCP PinP	LF	1040.00	$	107.42	$	111 716.80	1040		$	-	$	111.716.80	$	-	
30" RCP Pioe	LF	368.00	$	1S2.18	$	56 002.24	368		$	-	$	56 002.24	$	-	
Rio Rao	TN	56.00	$	663.68	$	37166.08			$	-	$	-	$	37166.08	
Punch Out Storm Drain	LS	1.00	.$	6S 611.86	$	65,611.86			$	-	$	-	$	65 611.86	
1V Storm Drain	LF	4,600.00	$	4.41	$	20,286.00			$	-	$	-	$	20,286.00	
	Subtotal	$1,011,594.51			s	-	$	888,530.57	$	123,063.94			

Potable Water System											
12" DR18 PVC Water Main	LF	3 580.00	$	109.81	$	393 119.80	3580		$	-	$	393,119.80	$	-		
8" DR18 PVC Water Main	LF	180.00	$	77.65	$	13	977.00	180		$	$	13,977.00	$	-
-	
6" DR18 PVC Water Main	LF	60.00	s	30.46	$	1 827.60	60		$	-	$	1 827.60	$	
12" Gate Valve	EA	8.00	$	5 177.04	$	41 416.32	8		$	-	$	41 416.32	$	-		
8" Gate Valve	EA	5.00	$	2 905.75	$	14 528.75	5		$	-	$	14 528.75	$	-		
6" Gate Valve	EA	6.00	s	2 088.13	$	12 528.78	6		$	-	$	12,528.78	$	-	
Flushino Hvdrant	EA	4.00	$	2 555.25	$	10,221.00			$	-	$	-	$	10 221.00		
Fire Hvdrant	EA	6.00	$	6.241.73	$	37 450.38	6		$	-	$	37,450.38	$	-		
Water Service to Lift Statlon	EA	1.00	s	1895.57	$	1,895.57			$	-	$	.-	$	1 895.57	
Punch Out/Testing Water Main	LS	1.00	$	43104.19	$	43,104.19			$	-	$	$	43,104.19		
	Subtotal	$	570,069.39			s	-	$	514,848.63	$	55,220.76			

Reuse Main										
12" DR18 PVC Reuse Main	LF	3 680.00	$	109.80	$	404,064.00	3680		$	-	$	404 064.00	$	-	
8" DR18 PVC Reuse Main	LF	140.00	$	141.99	$	19 878.60	140		$	-	$	19,878.60	$	-	
12-"Gate Valve	EA	5.00	$	5 177.04	$	25 885.20	5		$	--	$	25 885.20	$	-	
8" Gate Valve	EA	8.00	$	2.905.75	$	23,246.00	8		$	$	23 246.00
-	$	-	
Flushlno Hvdrant	EA	4.00	$	2 524.19	$	10,096.76			$	-	$	$	10.096.76	
1" Sinale Water Service	EA	1.00	$	900.89	$	900.89			$	-	$	-	$	900.89	
Punch Out/Testina for Reuse Main	LS	1.00	$	28 579.54	$	28,579.54			$	-	$	-	$	28,579.54	
	Subtotal	$	512,650.99			$	.	$	473,073.80	$	39,577.19			

Roadways											
Suhorade for Sidewalk	SY	2 055.00	$	3.09	$	6 349.95			$	-	$	-	$	6 349.95		
Subsoil Stabilization	SY	18 390.00		11.41	$	209 829.90		18390	$	209,829.90	$	-	$	-	
8" Limerock (Minor Collector)	SY	12 100.00		20.80	$	251,680.00		9075	$	188 760.00	$	-	$	62.920.00	
1" Asohalt w/ 4" Base Multi Use Path	SY	4 711.00		24.09	$	113.487.99			$	-	$	-	$	113 487.99	
2.5" Asohalt Minor Collector (1st & 2nd Lift}	SY	12100.00		25.80	$	312,180.00			$	-	$	-	$	312 180.00	
Strioinq & Siqns	LS	1.00		34 849.89	$	34,849.89			$	-	$	.	$	34,849.89	
18" Citv Std. Curb & Gutter	LF	7 103.00	$	18.71	$	132 897.13		7103	$	132,897.13	$	.	$	-		
5' Sidewalk	SF	18 494.00	$	5.24	$	96,908.56			$	-	$	.	$	96,908.56		
A.D.A. Handlcao Ramnc:;	EA	7.00	$	294.18	$	2,059.26			$	-	$	-	$	2 059.26		
A.D.A. Mats	SF	509.00	$	44.72	$	22,762.48			$	-	$	-	$	22,762.48		
	Subtotal	$	1,183,005.16			$	531,487.03	$	-	$	651,518.13				

!Grassing									
!Site Sod	I SY I	75617.00I $	4.78 I $	361,449.26 I	I 30246.8 I$	144,579.70 I $	I $	216,869.56	
		!Subtotal	I S	361,449.26 I	I	I$	144,579.70 I $	-	I$	216,869.56	
ORIGINAL CONTRACT	$	6,493,110.24		Billed this Pay	Previously Billed	Balance to				
TOTAL WITHOUT			A....		Comnlete				
ORIGINAL CONTRACT	$	6,493,110.24		$	753,874.36	$	4,510,528.28	$  1,228,707.59				
TOTAL WITH ALTERNATE									
CHANGE ORDER TOTAL	$	-	Totaled Billed	$	5,264,402.65							
REVISED CONTRACT TOTAl	$  6,493,110.24	Retainage this Pay App $	75,387.44	Current Payment $	678,486.93
Due						
	TOTAL RETAINAGE $	526,440.26	Total Payments	$  4,737,962.38						

B.
REQUISITION
RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE BONDS, SERIES 2024
The undersigned, an Authorized Officer of Rivers Edge III Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank National Association, Orlando, Florida, as trustee (the "Trustee"), dated as of April 1, 2021 (the "Master Indenture"), as amended and supplemented by the Second Supplemental Trust Indenture from the District to the Trustee, dated as of May 1, 2024 (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 002
Name of Payee: Mattamy Jacksonville, LLC
Amount Payable: $7,702,335.28
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or state Costs of Issuance, if applicable):
Acquisition of improvements for Spine Road 9 pursuant to the Acquisition Agreement dated April 15, 2020.
Fund, Account or subaccount from which disbursement is to be made: Series 2024 Acquisition and Construction Fund Account
The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the Series 2024 Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the Series 2024 Project and each represents
a Cost of the Series 2024 Project, and has not previously been paid out of such account;
OR
D  this requisition is for Costs of Issuance payable from the Series 2024 Costs of Issuance Account that has not previously been paid out of such account.

A-1
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, l'ight to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned he1·eby futther certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested are on file with the District.
RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this rnquisition is for a disbm·sement from other than the Series 2024 Costs of Issuance Account, the undersigned Consulting Engineer hei-eby cel'tifies that this disbursement is for a Cost of the Series 2024 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specificationsfor the portion of the Series 2024 Project with respect to which such disbUI·sement is being made; and (iii) the 1·eport of the Consulting Engineer attached as an Exhibit to the First Supplemental lndentU1'e, as such report shall have been amended or modified on the date hereof.
Digitally signed by
{di Ryan P Stilwell
7 r--i	Date: 2024.05.16
15:38:03-04'00'
Consulting Engineer

A-2
REQUISITION
RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE BONDS, SERIES 2024
The undersigned, an Authorized Officer of Rivers Edge III Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank National Association, Orlando, Florida, as trustee (the "Trustee"), dated as of April 1, 2021 (the "Master Indenture"), as amended and supplemented by the Second Supplemental Trust Indenture from the District to the Trustee, dated as of May 1, 2024 (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 003
Name of Payee: Mattamy Jacksonville, LLC
Amount Payable: $521,387.31
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or state Costs of Issuance, if applicable):
Acquisition	of improvements	for	Claiborne	Road	stormwater	drainage pursuant to the Acquisition Agreement dated April 15, 2020.
Fund, Account or subaccount from which disbursement is to be made: Series 2024 Acquisition and Construction Fund Account
The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the Series 2024 Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the Series 2024 Project and each represents
a Cost of the Series 2024 Project, and has not previously been paid out of such account;
OR
D  this requisition is for Costs of Issuance payable from the Series 2024 Costs of Issuance Account that has not previously been paid out of such account.

A-1
The undel'signed hernby fmthel' cel'tifies that thel'e has not been filed with or served upon the District notice of any lien, Tight to lien, or attachment upon, 01· claim affecting the right to receive payment of, any of the moneys payable to the Payee set fol'th above, which has not been released or will not be .released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested are on file with the District.
RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement from other than the Series 2024 Costs of Issuance Account, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Series 2024 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Series 2024 Project with respect to which such disbursement is being made; and (iii) the repmt of the Consulting Engineer attached as an Exhibit to the Second Supplemental Indenture, as such report shall have been amended or modified on the date hereof.
Digitally signed by
,#	Ryan P Stilwell
1 J	Date: 2024.05.29
06:46:30-04'00'

Consulting Engineer

A-2

D.

Rivers Edge III
Community Development District

FY2024 Funding Request #40
10-Jun-24

Vendor	Amount

CA Florida Holdings LLC
5/15 Meeting	Inv #6398819	4/09/24	$	80.00	
RE III Rulemaking	Inv #6398819	4/10/24	$	176.80	

Governmental Management Services
June Invoice	Inv #52	6/1/24

$	3,296.22

Grau and Associates
ARBIT SE21 FYE 3/31/24

Kilinski Van Wyk PLLC
April General Counsel

Inv #25835

Inv #9505

5/16/24

5/20/24

$	600.00

$	2,861.89

Kristen Siech OBA Kristen Sparrow Circus
50% Deposit 7/27 Circus Event	Inv #72724	5/29/24

$	800.00

Prosser
April Professional Services

Rivers Edge COD

Inv #52514

5/29/24

$	562.91
CS Landscape May 2024	Inv #CS-2024-May	5/09/24	$	13,576.42	
CS Amenity MAy 2024	Inv #CS-2024-May	5/09/24	$	20,718.83	

Rivers Edge CDD II
CS Amenity May 2024

Inv #CS-2024-May	5/09/24

$	3,896.08

Rivers Edge COD III
FY24 Capital Reserve Funding

$	30,000.00

US Bank
Trustee Fees

Vesta

Inv #7336158

5/24/24

$	4,040.63
April Management	Inv #418277	4/01/24	$	4,668.10	
June Management	Inv #420158	6/10/24	$	4,668.10	

Yellowstone Landscape Maintenance
Ravines Irrigation Repairs	Inv #701236 May Irrigation Repairs	Inv #703311

Total Amount Due

5/15/24
5/23/24

$	632.00
$	1,137.00
$	91,714.98 I

 Si nature:		 Chairman/Vice Chairman

 Si nature:		 Secretary/ Asst. Secretary
*LocaliQ

Rivers Edge III Cdd

760855	1 of 1
Florida
GANNETT
):i'131tl:INll.reb'ii6p);; g;'.);ipAYfl r,i>debATE''liW
Apr 1- Apr 30, 2024	May 20, 2024
!ilif, '.! ; 1
$0.00	$257.04

Rivers Edge Ill Cdd
475 W. Town Pl. Ste. 114
Saint Augustine, FL 32092-3649
•ll1llpllll1111lllllu1l•l1111ll111111111111111•111111'11111hl1
Legal Entity: Gannet! Media Corp.
Terms and Conditions: Past due accounts are subject to Interest at lhe rate of 18% per annum or the ma>:imum legal rate (whichever is less). Advertiser clatms for a credit related to rates Incorrectly Invoiced or paid must be submitted In writing to Publlsher within 30 days of the Invoice dale or the clalm wm be waived. Any credit towards future advertising must be used within 30 days of issuance or lhe
credit wm be forfeited.
All funds payable in US dollars.

.ILLING INQUIRIES/ADDRESS CHANGES 1-877-738-7612 or smb@ccc.gannett.com

'1124	Balance Forward
115124	Quarterty Debit

Start End Date Order Number	Product	Description	PO Number	Package Cost
4/9/24 10017781	SAG St Augustina Record
4110124 10017968	SAG St Augustine Record
5115 meeting
Rivers Edge Ill Rulemaking
$80.24
$176.80

As an incentive for customers, we provide a discount off the total invoice cost equal to the 3.99% service fee If you pay with cash/Check/ACH. Pay by Cash/Check/ACH and Savel
Total Cash Amount Due Service Fee 3.99%
-tcash/Check/ACH Discount
•payment Amount by Cash/Check/ACH Payment Amount by Credit Card
$257.04
$10.26
-$10.26
$257.04
$267.30
' 7··J''.'.'l'::·0".;;;;;:;2:;;:·;;',CT::J:1,teA1le'p1!:
'7Ni$':ii Iii f-J1fttis7.,••.,.Tiqij:W:fi-tt•'. !5µ 7-if EN1f:i:,:. ;7; 2:,J;::::'"7··"''"'

□□□076085500□□□0000000□63988190002570467175

AFFIDAVIT OF PUBLICATION
Courtney Hogge Rivers Edge Iii Cdd 475 W Town PL# 114
Saint Augustine FL 32092-3649

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the Legal Coordinator of the St Augustine Record, published in St Johns County, Florida; that the attached copy of advertisement, being a Public Notices, was published on the publicly accessible website of St Johns County, Florida, or in a newspaper by print in the issues of, on:

04/09/2024

Affiant further says that the website or newspaper complies with all legal requirements for publication In chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who is personally known to me, on 04/09/2024
	,W1Af,
Legal Clerk		

My commission expires
Publication Cost:	$80.24		
Order No:	10017781	# of Copies:	
Customer No:	760855	1	
PO#:			
THIS IS NOT AN INVOICE!
Please do uot use t/i/sfam1for payment remifla11ce.
NOTICE OF RULE DEVELOP· MENT BY THE
RIVERS EDGE Ill COMMUNITY
DEVELOPMENT DISTRICT
In accordance with Chapters 120 and 190, Flor!do Statutes, and In connec­ tion with lts anticipated ownership and operation of certain improve­ ments, lnctudlng recreatlonal amenity factlitles and improvements (hereinafter collectlvetv referred to as the "Amenities"), the Rivers Edge 111 Communltv Development District (the 11Distrlct") hereby gives the public notice of its Intent to establish rates, tees, and charges imposed on residents and non-resi­ dents utilizing the District's Amen!• ties (collectlvety, the "Amenlty Rates"), and adopt a new rule estab• lishlng consequences for those who violate the District's Amenities Rules (the "Dlsclpl!nary Rule").
The purpose and effect of the Amenity Rotes and Dlsclpllnary Rule is to provide for efficient and effective District operations of the District's Amenities and other prop­ erties by setting policies ond fees relevant to lmplementotlon of the provlslons of Section 190,035, Florido Statutes, General legal authority for the District to adopt the proposed Amenity Rates include Chapters 120 and 190, Florido Statutes (2023), as amended, and specific legal author­ ity Includes Sections 190,035(2), 190.011(5),  190,012(3),  190,035,
190.041, 120.54, 120.69 and 120,811
Florido Statutes (2023), as amended. A public hearing on the adoption of the proposed Amenity Rates and Dlsclpllnory Rule w!!I be conducted by the District on MOY 15, 2024 at 9:00 a.m. at	the	RlverTown Amenity	Cente-r, 156		Landing Street, St. Johns, Florido 32259. A copy of the Proposed Amenity Rates and Dlsclp!lnary Rule may be obtained by contacting the District Manager's Office, C/o Governmental Management Services, LLC - North Florida, 475 West Town Place, Suite 11-4, St. Augustine, Florida 32092,
{904) 940-5850,
District Mcmager
Rl_vers Edge II l Community· Devel• opment District
tll001778l; 4/9/2024

Page 1 of 1

AFFIDAVIT OF PUBLICATION
Courtney Hogge Rivers Edge Iii Cdd 475WTownPL#114
Saint Augustine FL 32092-3649

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the Legal Coordinator of the St Augustine Record, published In St Johns County, Florida; that the attached copy of advertisement, being a Public Notices, was published on the publicly accessible website of St Johns County, Florida, or in a newspaper by print in the issues of, on:

04/10/2024

Alliant further says that the website or newspaper complies with all legal requirements for publication In chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who is personally k own to me, on 04/10/2024
NOTICE OF RULEMAKING REGARDING THE AMENITY RATES AND DISCIPLINARY RULE OF THE RIVERS EDGE Ill COMMUNITY DEVELOPMENT DISTRICT
A public hearing wm be conducted by the Boord of Supervisors of lhe Rlvers Edge Ill Communily Deve!opmenl District (the "Dlslricl") on May 15, 2024 at 9:00 a.m. at 1he RlverTown Amenity Center, 156 Landing Street, St, Johns, Florida 32259, Prior noUce of ru!Ct development wos published In o newspaper of genero! clrculollon on April 9, :Z0.24,
In occordcmce wlth Chapters 120 and 190, Florido Slolules, and In connection with Its ontlclpoled ownership and operation of certain District facllltles and lmprovemenfs (hereinafter col/ectlvety referred to as the ''Amenities"), the District hereby gives the public nollce of lls Intent to es1abl!sh roles, fees, and charges lmµosed on residents ond non-residents utillzlng 1he Dlslr!ct's Amenities (collectlvely, lhe "Amenity Rotes"), and adopt o new rule eslob• llshlng consequences for those who vlolole !he District's Amenities Pollcies (the "Dlsclpllnory Rule"),
The purpose and elfec! of !he Amenlly Roles and Disclpl!nory Rote !s lo
provide for efficient and effective Dislrlct operoflons ol lhe District's Amenl· ties and other properties by setting policies and fees relevant lo ]mplementa­ t!on of the provls1ons of section 190,035, Flor!do stofutes. General legal ou!horlty for the Dlstrlcl to odopl the proposed Amenity Roles Include Chap­ ters 120 and 190, Florido Slalules {2023), as amended, and specific legal outhorllv Includes Secllons 190.035{2), 190.011(5), 190.012(3), 190.035, 190,041,
120.54, 120.69 and 120.81, Florido S1olutes (2023), as amended. The proposed Amenltv Rotes !nclUdl!1
Fee Proposed
Annual Non•Resldenl User Fee S4,000 Access Card Replacement $25 Additional 12 Guesl Posses $50
Admlnlstrollve Reimbursement Up to $500
The proposed Dlsclp!!nory Ru[e and rates, fees and charges associated therewith may be od]usfed al 1he publlc hearing pursuant to d!scusslon bY the Boord of Supervisors and publlc comment, The proposed Disciplinary Rule addresses use of access cards, provides for the susPenslon and term!• notion of amenity occess, provides for on administrative reimbursement of up to Five Hundred Dollars ($500.00), provides for property damage relm· bursement, prov1des outhorlly for certain District staff 1o remove persons from the Amenll!es, provides for heorlngs and appear, and provltles for other legal remedies. Specific !esol aulhorllv for the Olsclp(!nary Rule Includes Sections 190,035 (2), 190,011 (5) ond 120.5 , Florldn Sta!ufes.
A copy of the proposed Amenity Roles ond Dlsclpllnorv Rule moY bC!
obtained by contacting the District Monoger's Office, do Governmental Management Services, LLC - Norih Florido, 475 West Town Place, Sulle 114, St. Augustine, Florida 32092, (904) 940,5850,
Any person who wishes lo provide the D!s1rlcl with o proposal for o lower cost reguloforY ollernot!Ve cis provltled by Section 1.20,5 1(1}, Florido S1otutes, must do so In writing within twenlY one (21) dovs oiler publlcot!on of this nottce- to the Dblrlcl Manager's Office.
This public hearing moy be continued lo a dote, !!me, and place spoclfled on
lhe record ol the hearing without adtlltlonol nollce, If anvone chooses lo appeal ony deds1on of !he Boord wllh respect lo any matter cons1dered ot a publlc hearing, such person wlll need a record of the proceedings and should accort!Jngly ensure that a verba!lm record of 1he proceedings Is mode which Includes 1he lestlmonv ond evidence upon which such appeal ls ta be based. Al the hearing, staff or Supervisors may porttc!pole In the publ!c hearing by speaker lelephone,
Pursuant to !he provisions of lhe Americans with Olsobllltles Act, ony person requiring special occommodollons of this mealing because of o d[sabHIIY or physical Impairment should contact 1he Dlslrlcl Monoser's Office al feast three (3) business days prior to the meeting, If you are hear­ ing or speech Jmpa!red, please contact !he florldo Relay Service at l-800· 955·8771 or l 800-955-8770 for old in conlocllng the District Offke,
District Manager
Rivers Edge !fl cornmun!lv Developmenl Dls1r1ct
/11001796B; ,f/JOl.2024

My commission expires
Publication Cost:	$176.80
Order No: Customer No: PO#:
10017968
760855
# of Copies:
1
THIS IS NOT AN INVOICE!
Please do nor 11se this form for payment remiftance.

Page 1 of 1
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#: 52
Invoice Date: 6/1/24
Due Date: 6/1/24
Case:
P.O. Number:

Description	Hours/Qty.	Rate	Amount

Management Fees -June 2024 Website Administration. 0June·2024 Information Technology- June 2024
Dissemlnation Agent Services - June 2024
Postage Copies Telephone

		2,473.33
159,00
106.00
434.17
43.81
68.40
11.51	2,473.33
159.00
106.00
434.17
43.81
68.40
11.51	

Total	$3,296.22	
Payments/Credits	$0.00	
Balance Due	$3,296.22	
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.	 25835 Date	05/16/2024

SERVICE	AMOUNT

Project: Arbitrage - Series 2021 FYE 3/31/24 Arbitrage Services

Subtotal:
Total Current Amount Due

Payment due upon receipt.
$	""60""0 .0""0
	600 00
600.00

KILINSKI I VANWYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice # 9505 Date: 05/20/2024 Due On: 06/19/2024

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

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

DECEIV
MAY 20
BY;	•-----
River's Edge Ill - 01 General Counsel

Service	MGH	04/02/2024  Review and analyze draft agenda for	0.20	$280.00	$56.00
upcoming Board meeting and note
revisions or additions as needed		
·------·--•------·-- ".,_..._,_"_,,~··"·""" ·-·""·•-"""-·" -,_,.,_,,, .•'"-	• --•••••m•-•"""'"_,	 _,,_
Service	MGH	04/08/2024  Review and analyze Board meeting	0.20	$280.00	$56.00
	 minutes and note revisions as needed		

	, 

Page 1 of 3

materials for Board review in preparation
for Board meeting
Expense	LG	04/17/2024  Mileage: Mileage LG	108.50	$0.67	$72.70

_,._,,... ...·-·-----~---·-·	-"" - -·- ----·-------- -  -- ·--·-·-----·-·	-·-··-
Expense	LG	04/17/2024  Hotel: Hotel LG	1.00	$26.72	$26.72
Expense	LG	04/17/2024 Gas: Gas LG	1.00	$28.97	$28.97

	-  "	'
-·· ··
Service	LG	04/17/2024  Travel to and attend Board meeting.	2.40	$325.00	$780.00
Service	LG	04/23/2024 Review and provide comments to FY 23	1.60	$325.00	$520.00 Audit; confer with lessor regarding fitness
equipment terms; confer with Egis regarding same.
---------------·--- ,,,.	--------- -	-------------
 Service	MM 	04/24/2024  Review of plat for Rivertown Vista.	0.20	$295.00	$59.00

" " rn,m,_ ••--••"•-
Service	MGH	04/30/2024  Review and analyze draft agenda for	0.20	$280.00	$56.00
upcoming Board meeting and note revisions or additions as needed
Service	MGH	04/17/2024  Prepare for and attend Board meeting	4-,W	$280.00	$364.00
Expense  MGH		04/17/2024  Mileage: Mileage MGH

" - ·- -------- '" "'----·
33-,aQ	$0-fil.	$22.4§

Service	LG	04/23/2024  Review and provide comments to FY 23	-1--,20	$325.00	$390.00
Audit; confer with lessor regarding fitness equipment terms; confer with Egis regarding same.
.., ··-----·-··	• '"
Total	$2,861.89

Detailed Statement of Account

Other Invoices

9200

....,,,.,..'	-·-··:·-·····- '
01.1ebri<
05/17/2024	$4,023.86	$0.00	$4,023.86

Current Invoice

9505	06/19/2024	$2,861.89	$0.00	$2,861.89

Outstanding Balance	$6,885.75

Page 2 of 3
Total Amount Outstanding	$6,885.75

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

Page 3 of 3

KRISTEN SIECH (KRISTEN SPARROW CIRCUS)

Invoice 1 AERIAL ENTERTAINM ENT

(904)945-2243
KristenSparrowCircus@g
mail.com

https:/1 www.kristensparrowcircu s.com/

12735 Dunns View Drive Jacksonville Florida 32218

Approved RECDD Ill Submitted to AP on 5.31.24 by Kimberly Fatuch
,J,n, ra:tz«y£

Attention: Kimberly Fatuch RiverTown Email:kfatuch@vestapropertyservices.com Client Phone:(904) 679-5523 Cell: +1 (720)
285-6311
Event date: July 27, 2024 Location:160 RiverGlade Run Saint Johns FL, 32259
Billing: Rivers Edge CDD 3 475 West Town Pl Ste 114 St. Augustine, FL 32092
Today's Date: May 29, 2024
Project Title: Grand Opening of the third amenity center. Quote number: 202403571
Terms: 7 days

Performance details. 2:30-3:30pm
2 Aerialist rotating performance each about 25 min each performer. On an aerial apparatus like the!yra
Requirements
We wiH need designated "roped off space depending on the size or Rig choice" to perform In, with access to drinking water,
Bathrooms, parking spaces near by for 2 cars.	1	$1,600.00	$1,600.00	
		Subtotal	$1,600.00	
If payment via Paypal or Square'	Processing fee	3.3%	$52.80	
		Total	$1,652.80	

Thank you for your interest in working with my company for your event ! There is a non refundable 50% minimum deposit required by June 05, 2024 to lock this Quote in. The remaining balance is to be paid by July 27, 2024 before performing start time or sooner. If you pay by Square, there are additional fees associated about 3.3% Please note once performers arrive onsite they are considered performing and the obligations are considered fulfilled. If unforeseen weather occurs, we will do our best to accommodate with either adjusting times if or providing alternative entertainment. Cheers! Kristen Siech Owner of Kristen Sparrow Circus Sign.	X Date todays date	X

-	1
PROSSER I PRI	Mei

Rivers Edge Ill COD
c/o Government Management Services, LLC Attn: Daniel Laughlin
475 WestTown Place, Suite 114
St.Augustine, FL 32092

Project	P0113094,80	Rivers Edge Ill COD

May 29, 2024
Project No:
Invoice No:

P0113094,80 52514

For services including attend April COD meeting,					
Professional Services from April 01, 2024 to April 30. 2024
Professional Personnel					
	Hours	Rate	Amount		
Clerical/Admin Asst/Technician	.50	95,00	47.50		
Vice President	2.00	250,00	500,00		
Totals	2.50		547.50		
Total Labor				547.50	
Reimbursable Expenses					
Travel - Reimbursable - Mileage		8,90			
Travel - Reimbursable- Mileage Client OV		4,50			
Total Reimbursables	1.15 times	13.40	15.41		
Total this Invoice	$562.91

Outstanding Invoices
Number
52303
Total

Date
4/2212024

Balance
898,12
898.12

13901 Sutton Park Drive South, Suite 2001 Jacksonville, FL 32224 0229 I 904.739.36551 www.prosserinc.com
475 West Town Place, Suite 114 St. Augustine FL 32092
Phone (904) 940-5850 Fax (904) 940-5899

DATE: INVOICE#

5/9/24
CS-2024-MA Y

Bill To:
Rivers Edge 111 CDD
475 West Town Place, Suite 114 St. Augustine FL 32092

DESCRIPTION	AMOUNT			

Cost Share-Landscaping for May 2024		
1.320.57200.49100	

$	13,576.42	

Cost Share- RiverTown Amenity for May 2024		
1.320.57200.49200	
$	20,718.83	
	
JUN 09			
TOTAL	$	34,295.25			
Make check payable to:
Rivers Edge COD
c/o GMS LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

THANK YOU FOR YOUR BUSINESS I
475 West Town Place, Suite 114 St. Augustine FL 32092
Phone (904) 940-5850 Fax (904) 940-5899

DATE: INVOICE#

5/9/24
CS-2024-MAY

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

DESCRIPTION	AMOUNT	

Cost Share- RiverTown Amenity for May 2024	1.320.57200.49300

	

$	3,896.08	
TOTAL	$	3,896.08	
Make check payable to: Rivers Edge II COD c/o GMS LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

THANK YOU FOR YOUR BUSINESS I
Rivers Edge III CDD
475 West Town Place, Suite 114 St Augustine FL 32092
Phone (904) 940-5850 Fax (904) 940-5899

DATE: INVOICE#

6/8/24
20240608

Bill To:
Mattamy Hornes Jacksonville
7800 Belfort Parkway, Ste 195
Jacksonville, FL 32 256

.	.
.	DESCRIPTION	AMOUNT	
FY 2024 Cpital Reserve Funding	$	30,000.00	
TOTAL	$	30 000.00	

THANK YOU FOR YOUR BUSINESS!
[!!3bank.
Corporete Trust Seivl'1!S EP-MN-WN3l
00 Lil.111gs!onAve. St. Paul, MN55107

Invoice Number: Invoice Date:
Direct Inquiries To:
Phone;

7336158
05/24/2024
Schuhle, Scott A
(954)-938-2476

Rivers Edge Ill Community Development District ATTN James Perry & District Manager
475 West Town Place Suite 114 St Augustine, FL 32092
United States
RIVERS EDGE Ill COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE BONDS, SERIES 2021

The follOYilngIs a statement ortransactloosperl&lnlng10 youraccount. For furtherInformation. please review theattached.
STATEMENT SUMMARY

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

TOTAL AMOUNT DUE	$4,040.63

AllInvoices are due upon receipt.

c.t.;t:WVl=D
JUN .o3 2024 .

Pfease detach at perfOfllUon endreturnbottom portion orthe statement1111th your checl<, payable to U.S.Bank.
RIVERS EDGE Ill COMMUNITY DEVELOPMENT DISTRICT
CAPITAL IMPROVEMENT REVENUE BONDS, SERIES	rtrivoTC:e,NUrj,lf i:i' i.f f;jf1i;f ffth,ffif.·N jffj:i ' )'W . 1:§ ] 

2021

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

3/3
corporate Trust Seivlces EP-MN-WN3L
"	GOLMngstoo Ave.
RIVERS EDGE Ill COMMUNITY DEVELOP t · MN65107
DISTRICT
CAPITAi. iMPROVEMENT REVENUE BONDS, SERIES
2021

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP

The lees shown onthisInvoice arereflective of the mostrecent leesc:lledule or noll<:e ol lee adjustment providedbyU.S. Bank.
Page2 of 2
Vesta,,.	Invoice			

Invoice#	
418277		
Date	04/01/2024		
Vesta Property Services, Inc. 245 Riverside Avenue			
Suite 300	Terms	Net30	
Jacksonville FL 32202
Due Date Memo
05/01/2024
Rivers Edge CDDII

Bill To
Rivers Edge CDD 111 c/o GMS LLC
475 WestTown Place, Suite 114 St. Augustine FL 32092

				
Field Operations Manager	1	2,660.93	2,660.93	
General Manager	1	2,007.17	2,007.17	

Thank you for your business.		
Total	
4,668.10	

Invoice

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

Terms Due Date Memo
420158
06/10/2024

Net30 07/10/2024
Rivers Edge CDDII

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

Thank you for your business.	Total	4,668.10

,f:,Y.ELLOW.STONE

INVOICE
'	'.	

Bill To:
Rivers Edge CDD 111
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name:  Rivers Edge CDD 111
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  June 14, 2024
Invoice Amount:	$632.00

Mainline repair******Ravines******
Irrigation Repairs	$632.00

Invoice Total	$632.00

Approved RECDD Ill Submitted to AP on 5.16.2024 by Jason Davidson
rn-D	n-

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 8491 Bunnell FL 32110 I Tel 386.437.6211 IFax 386.437.1286
W.0.#		
completed
NAME ADDRESS DATE
	River Town	
	Ravines CDD Ill	 4/17 2024	PG OF

#		EACH	EXTNSN	
	Mainline Repair in the Ravines		$	-	

8	2" PVC Fittings	$5.00	$40.00	
7	L.F. 2" PVC Pipe	$2.00	$14.00	
4	DBY'S Wtth Wire Nuts	$5,00	$20.00	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
PARTS TOTAL	$74.00			
Please stamp here	DESCRIPTION
HOURS	RATE	TOTAL

Approved		

Comments·
PROPOSED WORK

	..;E;;:a..;rlc	CLIENT 	

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:	June 22, 2024
Invoice Amount:	$1,137.00

May irrigation repairs ******Locate and replace valve••••••
Irrigation Repairs	$1,137.00

Invoice Total	$1,137.00

DECE
MAY 23
ev_-		_
Appoved RECDD Ill Submitted to AP on 5.232024 by Jason Davidson
rn-	z;>cwd,wn-

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286
W.0.#		
COMPLETED WORK
NAME ADDRESS
	Rivertown COD Ill	
	The Settlement	
DATE		

#					EXTENTION	
1		Locate anb replace valve			$	300.00	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
PARTS TOTAL	$	300.00					

DATE	DESCRIPTION	HOURS	RATE	TOTAL

COMMENTS:

MATERIALS		$	300.00	
LABOR & RENTAL		$	837.00	
11			
TOTAL	$	1,137.00		

DATE COMPLETED	TECHNICIAN:	CLIENT