Rivers Edge III Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.RiversEdge2CDD.com
November 6, 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, November 13, 2024 at 9:00 a.m. at the RiverHouse, 156 Landing Street, St. Johns, Florida 32259.
Following is the revised 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 September 18, 2024 Regular Board of Supervisors Meeting and Special Joint Meeting
Financial Statements as of September 30, 2024

Check Registers
August

September

Consideration of Resolution 2025-01, Resetting the Public Hearing to Adopt Rates, Fees and Charges to November 13, 2024
Public Hearing for the Purpose of Adopting Rates, Fees and Charges; Consideration of Resolution 2025-02
Consideration of Resolution 2025-03, Amending the Fiscal Year 2024 Budget

Ratification of Cost Share Request for Holiday Lighting

Consideration of Cost Share Request for Exterior Painting

Consideration of Cost Share Request for Resurfacing of the RiverTown Pool

Consideration of Funding Request No. 45

Supervisor Requests

Audience Comments

Next Scheduled Meetings – Landowner’s Election on Wednesday, November 22, 2024 at 9:00 a.m. and a Regular Board Meeting on Wednesday, December 18, 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 November 2024
General Maintenance
Our maintenance team has mowed all common grounds throughout community and have been cleaning up shrub beds.
We are gearing up for the offseason. Teams will start grass cutbacks in November.
We have Detailed and Cleaned up the Riverhouse and Riverclub.
Riverwalk Park is being mowed once a month per contract.
We have completed Renderings for the front entrance of Main Street, Roundabouts on SR 13, and The River House.
Team is spraying for weeds throughout the community and trimming shrubs.
Team has been spraying all mulch beds for clean appearance.
Teams have removed numerous trees and limbs that have fallen at no charge. Larger trees will be proposed for removal by the arbor team.
Detail Team has been removing Moss from trees. We will get more of this completed during the nongrowing season.
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 Completed Mulch throughout the community. Back Ponds that have never had pine straw will not be completed.
Annual flowers were installed along with fresh and rich soil. We raised the beds for a better show. The next rotation will be in December.
The low beds have caused the flowers in the past to decline prematurely and not show off as intended.
This is caused by the flowers staying too saturated which causes the roots to rot.
Proper mowing heights for each type of turf will be achieved throughout the winter and early spring months.
Because of this you will see scalping occasionally until the proper height is achieved.

Irrigation
Ex. If you want to maintain a height of 4in you need to drop the level of the existing canopy of the turf to between 3.5-3.75 so that the new green growth is what is showing after each mowing occurrence moving forward.
Techs have been running through system and making repairs as we go.
All clocks are being set to run Three times a week. We will adjust according to drought
Lead tech is working with IQ system to help system run more efficiently.
We are setting five-day rain delays when we have rain
Other options are being looked at to make the system more efficient and save on the annual water cost.
Items being looked at:
Eliminating bubblers on established trees that do not need them anymore
Making sure all rain sensors are operational
Adding rain sensors to battery operated valves
Each area will be different depending on layout and justification of cost.
Some will be looked at to be added to a clock with wiring.
Others will be looked at for rain sensor installation and hidden by plant material if required.
Full Irrigation inspection report will be sent over once we have run through entire system.
We are running system 3 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 Granular. This will help the root system as the turf starts into dormancy.
We will treat turf weeds throughout the community.
Seasonal weeds such as chamber bitter is popping up in a lot of areas already.
The turf is starting to go dormant and growing very slowly.
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.
We will Start the Sabal Palm Tree trimming at the end of November.

E.

RECDD’s Monthly Operations Report
Date of report: 11/13/2024	Submitted by: Richard Losco & Kevin McKendree

RECDD I

Asphalt Trail around and along Waterfront Dr:
It was brought to our attention that the walking trail near the intersection of Waterfront Dr and Orange Branch Trail needed some attention. We are looking into removing the asphalt, cutting away the tree roots and asphalting the aﬀected area. We will be working diligently to get quotes for comparison and budgetary purposes for November’s meeting.

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

Waterslide Tower Frame Issues:
While inspecting the slide tower staircase we discovered that some of the platform’s support beams had excessive rust. We brought in a structural engineer who was recommended by our district engineer to inspect the tower. The slide is closed now due to it being oﬀ season and he suggested we address the issue before next season. There will need to be multiple weld repairs made near the top of the platform to sure everything up and the beams will need to be painted to protect them going forward on a recommended annual basis. The engineer described this as a small job, although somewhat costly, and he has a recommendation on a welding company to use (Skyline Construction) where he will meet with them on site during the repair to instruct accordingly. We have obtained their quote and are working on others for comparison.

Waterslide Tower Bolt Replacement:
The carriage bolts that attach the boards on the outside of the frame of the waterslide tower have rusted to the point where the heads have deteriorated. The lumber is still whole and in good shape, so we are simply looking to replace the bolts with 3/16s stainless steel versions for longevity. We are gathering quotes and will present this oﬀ season.

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 being lost. We will continue to keep an eye on this crack and have backup putty on hand. The pavers are having issues in multiple areas as well due to the palm trees' growth uplifting
them. We are currently gathering quotes for pool resurfacing as the ﬁnish is original to the pool's inception and well past its life expectancy. We will be presenting these in Novembers meeting.

RiverHouse Pool Furniture:
Last oﬀ season we replaced the lounge chairs around the family pool at the RiverHouse and relocated any of the salvageable chairs to the lap pool side. This oﬀ-season we will need to order matching chairs for the lap pool side as the old ones are original to the property and have many broken welds and broken slings. We are preparing this quote from the same manufacturer as the others and will present it when available.

Waterfall Grates:
The grates that ripple the water on the Main Street waterfall entrance are rusted and broken. We need to have all of these replaced and are pricing out options. The new grates will be made of aluminum instead of steel.

Tennis Court Lights:
Most of the lights stopped working on our tennis courts. We had all 3 contactors replaced which ﬁxed the circuitry issue. We also had a few bulbs that were out, but all are now operational. We will be looking into LED lantern heads in the future to upgrade these and remain consistent with the new pickleball lights. This is now closed.

Pothole on Footbridge alleyway:
There is a large pothole that formed on one of alleyways oﬀ Footbridge in the Gardens neighborhood. We got with the District Engineer to investigate the root cause of the pothole, and it was determined to have not been caused by an underlying water or drainage issue. We cold-patched the area for now until we can get it properly repaired.

Street Signage around Main Street:
Many of the street signs in the Main Street District have seen better days. Their reﬂectivity is worn down from sun damage. We have contracted Sundancer Signs to replace the decals on these signs to bring them back up to standard.

Tree Replacement:
We are working with Yellowstone to replace 2 oak trees on Rivertown BLVD as you enter the community in front of the RiverHouse. These were casualties of Hurricanes Helene/Milton.
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.

RiverClub Furniture:
The older chaise loungers at the RiverClub have ripped a lot lately from wear and tears. We have replacements in hand and will be replacing all the old ones throughout this oﬀ season. New Adirondack chairs have also been ordered for the right side ﬁrepit.

RiverClub Generator:
The board of CDD 1 has inquired about adding a built-in generator to power the RiverClub Café as it is prone to prolonged power outages resulting in losses in food spoilage and security systems being down. We will gather information and pricing to present to the boards, if CDD 2 is interested.

RiverClub Painting:
The RiverClub needs fresh paint of the exterior as the old original coat has seen better days. We will be presenting quotes in today's meeting.

CDD III

Lodge WAP Pool:

We had a water pressure build up issue with the equipment for the WAP pool after Hurricane Milton. Damage was minor as it blew out an air gauge to escape before a pipe exploded. Some piping swelled and will need to be replaced which Crown Pools performed. This is now closed.

All Districts

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 repair. This was repaired on 10/17 and is now closed.
Street sign visibility audit:
We have been working with Supervisor Cameron on street signage that is not visible due to trees blocking them. Some of the trees are owned by CDD and some are homeowner trees. We are coordinating Yellowstone on the trimming back of our trees and will be notifying the HOA of any trees that are homeowner trees so that they may notify the residents. We have also located approximately 60 signs in the main street area that are sun-faded to the point that the decals need replacing and we have begun the process of these repairs.

RECDD’s Lifestyle Report

Date of report: 11/13/24	Submitted by: Kim Fatuch

Ongoing Projects
Solidifying dates for holiday light installation
Prepping events for Spring 2025
Working with Supervisor Maynard on Garden Club

October Events
10.12.24 – Fall Festival and Vendor Market
Pumpkin patch, carnival games, bounce houses, corn maze, vendors and more!
Amazing turnout from the community, over 800 people showed up to this event
Over half of the vendors, including the food trucks sold out
Great response from the community
10.18.24 – Disney Throwback Movie Night
Halloweentown at the amphitheater
Roughly 40 people attended
Weather kept people away
10.24.24 – Halloween/ Horror Movie Trivia Night
Theme trivia
Costumes encouraged
Great attendance for this trivia with over 15 teams
November Events
11.1.24 – Jeremy Weinglass and Smores & Cider
Great turnout with over 120 people in attendance
Great kickoﬀ to the winter festivities

11.7.24 – Flower and Charcuterie Workshop
Sold Out event with 40 attendees
A night of creating your own charcuterie box and fall bouquet with a complimentary sparkling cider
11.15.24 – Glow Foam Party
Families are invited to the amphitheater for a glowing fun time
Complete with foam cannons, glow swag and an awesome DJ
11.20.24 – Bingo/Trivia
Combined bingo/trivia evening
11.21.24 – Live Music by Greg Johnson
New artist on a new night
Residents are invited to the Café for some live music
11.22.24 – Jazz in the Café
Residents are invited to listen to the amazing Jazz band of some RiverTown’s own students.

(Continued)

RECDD’s Monthly Café Report
Date of report: 11/13/2024	Submitted by: Richard Losco & Lisa McCormick

RiverClub Café - October

TOTAL NET SALES
$44,309.60	TOTAL TRANSACTIONS
1,445	

BEST DAY OF THE WEEK
Friday	COVERS
0	

AVG. SALES BY HOUR

12
AM	3	6	9	12P
M	3	6	9	

$3,505.62

$2,024.75

Your items

TOP- SELLING CATEGORY
Mains	TOP- SELLING ITEM
Wings	

TOTAL ITEMS SOLD
6,580	
TOP- SELLING ITEM SALES
$3,012.50	

Your employees

SALES BY EMPLOYEE

AVG.	SALE	COUNT	PER EMPLOYEE
125.36	AVG. SALES PER EMPLOYEE
$4,475.62	

Your customers

CUSTOMERS SERVED
788	NEW CUSTOMERS
209	RETURNING CUSTOMERS
579	

73%

Square POS Net Sales were down for the month of September @ $39,788 compared to $45,261 prior year. This decrease is due to Hurricane Helene, which the Café was closed for 3 days.

Sales for the 9-month period ending 09/30/2024 totaled $567,522 compared to $483,009 prior year, a 17.5% increase in sales.

Gross Wages as % of net sales was 48.4% in the month of September, with a 12- month average of 41.4%. Contributing factors include the 3-day shutdown due to Hurricane Helene.

Cost of Goods Sold (Food and Beverage) were extremely high @ 56.4% in the month of September, compared to 38.8% prior year. Contributing factors include the 3-day shutdown due to Hurricane Helene and an abnormal food spoilage expense of $6,853.70, which was due to the electricity being down.

RECDD’s Monthly Café Report
Date of report: 11/13/2024	Submitted by: Richard Losco & Lisa McCormick

	Account	Rivers Edge III CDD		
Work Order	00722290	Contact	Jason Davidson	
Work Order Number	00722290	Address	160 Riverglade Run St Johns, FL 32259 United States	
Created Date	10/22/2024			

Specialist Comments to Customer
Report reflects work done on 10/2.
Listed ponds were treated and any accessible trash removed.
I don't have access the fenced area on pond 90 at the new Amenity center. I can treat the rest of the pond unless you are able to get me access to this area.
Herbicides were used to control invasive and nuisance growth along the perimeters while encouraging beneficial natives.
Algaecide/biocatalyst mixes were applied to ponds 88 and VV to treat algae. Probiotics were applied to these ponds to help control the nutrients.
Dye was added to ponds 83,88,VV,PP,QQ & ZZ in order to reduce light penetration.
Thank you for being a Solitude customer.
Prepared By
KYLE FOLLANSBEE

	Account	Rivers Edge III CDD		
Work Order	00722290	Contact	Jason Davidson	
Work Order Number	00722290	Address	160 Riverglade Run St Johns, FL 32259 United States	
Created Date	10/22/2024			

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

Service Parameters			
Asset	Product Work Type	Specialist Comments to Customer	
Rivers Edge CDD III Pond 90	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond 90	MONITORING		
Rivers Edge CDD III Pond 90	LAKE WEED CONTROL		
Rivers Edge CDD III Pond 90	ALGAE CONTROL		

	Account	Rivers Edge III CDD		
Work Order	00722290	Contact	Jason Davidson	
Work Order Number	00722290	Address	160 Riverglade Run St Johns, FL 32259 United States	
Created Date	10/22/2024			

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

Rivers Edge CDD III Pond 88	SHORELINE WEED CONTROL

	Account	Rivers Edge III CDD		
Work Order	00722290	Contact	Jason Davidson	
Work Order Number	00722290	Address	160 Riverglade Run St Johns, FL 32259 United States	
Created Date	10/22/2024			

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

Rivers Edge CDD III Pond AAA	LAKE WEED CONTROL

	Account	Rivers Edge III CDD		
Work Order	00722290	Contact	Jason Davidson	
Work Order Number	00722290	Address	160 Riverglade Run St Johns, FL 32259 United States	
Created Date	10/22/2024			

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

Rivers Edge CDD III Pond QQ

	Account	Rivers Edge III CDD		
Work Order	00722290	Contact	Jason Davidson	
Work Order Number	00722290	Address	160 Riverglade Run St Johns, FL 32259 United States	
Created Date	10/22/2024			
Rivers Edge CDD III Pond VV

Rivers Edge CDD III Pond 87

Rivers Edge CDD III Pond 89

Rivers Edge CDD III Pond DDD

Rivers Edge CDD III Pond FFF

Rivers Edge CDD III Pond 85

Rivers Edge CDD III Pond 81

Rivers Edge CDD III Pond 83

Rivers Edge CDD III Pond 90

Rivers Edge CDD III Pond II

	Account	Rivers Edge III CDD		
Work Order	00722291	Contact	Jason Davidson	
Work Order Number	00722291	Address	160 Riverglade Run St Johns, FL 32259 United States	
Created Date	10/23/2024			

Specialist Comments to Customer
Listed ponds were treated and any accessible trash removed. Herbicides were used to control invasive and nuisance vegetation along perimeters of ponds.
There is beneficial arrowhead filling in the littoral shelf around pond 86 and some starting in 87. There is significant erosion and washout in ponds 88 & 85. There are trees and cordgrass beds falling. There is also an increase in nutrients getting into the ponds from the busted irrigation lines dumping in reclaimed water.
Algaecide was applied to treat algae in ponds II,88,83,82 & 89. Dye was added to ponds II,88,82 & 89 to reduce light penetration and suppress growth.
Aquatic herbicides were used in ponds 82 & 89 for some submersed growth.
There was a small gator in pond 86. Thank you for being a Solitude customer!
Prepared By
KYLE FOLLANSBEE

	Account	Rivers Edge III CDD		
Work Order	00722291	Contact	Jason Davidson	
Work Order Number	00722291	Address	160 Riverglade Run St Johns, FL 32259 United States	
Created Date	10/23/2024			

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

Service Parameters			
Asset	Product Work Type	Specialist Comments to Customer	
Rivers Edge CDD III Pond 90	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond 90	MONITORING		
Rivers Edge CDD III Pond 90	LAKE WEED CONTROL		
Rivers Edge CDD III Pond 90	ALGAE CONTROL		

	Account	Rivers Edge III CDD		
Work Order	00722291	Contact	Jason Davidson	
Work Order Number	00722291	Address	160 Riverglade Run St Johns, FL 32259 United States	
Created Date	10/23/2024			

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

Rivers Edge CDD III Pond 88	SHORELINE WEED CONTROL

	Account	Rivers Edge III CDD		
Work Order	00722291	Contact	Jason Davidson	
Work Order Number	00722291	Address	160 Riverglade Run St Johns, FL 32259 United States	
Created Date	10/23/2024			

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

Rivers Edge CDD III Pond AAA	LAKE WEED CONTROL

	Account	Rivers Edge III CDD		
Work Order	00722291	Contact	Jason Davidson	
Work Order Number	00722291	Address	160 Riverglade Run St Johns, FL 32259 United States	
Created Date	10/23/2024			

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

Rivers Edge CDD III Pond QQ

	Account	Rivers Edge III CDD		
Work Order	00722291	Contact	Jason Davidson	
Work Order Number	00722291	Address	160 Riverglade Run St Johns, FL 32259 United States	
Created Date	10/23/2024			
Rivers Edge CDD III Pond BBB

Rivers Edge CDD III Pond ZZ

Rivers Edge CDD III Pond FFF

Rivers Edge CDD III Pond DDD

Rivers Edge CDD III Pond 89

Rivers Edge CDD III Pond 87

Rivers Edge CDD III Pond 83

Rivers Edge CDD III Pond 81

Rivers Edge CDD III Pond 85

Rivers Edge CDD III Pond 90

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, September 18, 2024 at 9:00 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:
Corbin deNagy	District Manager
Lauren Gentry	District Counsel
Ryan Stilwell	District Engineer
Jason Davidson	General Manager
Kevin McKendree	Field Operations Manager
Mike Scuncio	Yellowstone Landscape
Richard Losco	Vesta Property Services
Kim Fatuch	Vesta Property Services
Ken Council	Vesta Property Services
Jim Oliver	GMS
Mary Grace Henley	Kilinski | Van Wyk Several Residents

The following is a summary of the discussions and actions taken at the September 18, 2024 meeting.
FIRST ORDER OF BUSINESS	Roll Call
Mr. deNagy called the meeting to order at 9:16 a.m.

SECOND ORDER OF BUSINESS	Public Comment
A resident asked if the pond at the RiverLodge is going to be filled.
Mr. Stilwell stated that pond is not a stormwater pond. It will take time for rain to fill the pond.

THIRD ORDER OF BUSINESS	Staff Reports
September 18, 2024	Rivers Edge III CDD

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 – Consideration of Requisitions
Mr. Stilwell recommended that staff keep an eye on the pond outfall structures to make sure they are getting cleared as needed.
The requisitions were not available for review.

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

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

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

FOURTH ORDER OF BUSINESS	Approval of Consent Agenda
Minutes of the August 21, 2024 Meeting
Financial Statements as of July 31, 2024
Check Register
Copies of the minutes, financial statements, and check register totaling $86,982.27 were included in the agenda package for the Board’s review.

FIFTH ORDER OF BUSINESS	Business Items
Ratification of Funding Request Nos. 42 and 43
Copies of funding request number 42 totaling $218,420.89 and number 43 totaling
$30,680 were included in the agenda package for the Board’s review.

September 18, 2024	Rivers Edge III CDD

Consideration of Funding Request No. 44
A copy of funding request number 44 totaling $200,000 for advanced funding was included in the agenda package for the Board’s review.

Ratification of Engagement Letter with Grau & Associates for the Fiscal Year 2024 Audit
Mr. deNagy noted the fee for the audit is $6,700.

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

SEVENTH ORDER OF BUSINESS	Audience Comments
Fred Baron stated that $171,000 is owed to Rivers Edge CDD.
Mr. Oliver stated that was part of the reason for the request for advanced funding. Checks were just signed the day before the meeting, so the funds should show in the financials as of September 30, 2024.
EIGHTH ORDER OF BUSINESS	Next Scheduled Meeting – October 9, 2024
at 9:00 a.m. at the RiverHouse
Mr. deNagy stated that the October meeting will be moved to October 9, 2024 and the November meeting will be moved to November 13, 2024.

NINTH ORDER OF BUSINESS	Adjournment

September 18, 2024	Rivers Edge III CDD

Secretary/Assistant Secretary	Chairman/Vice Chairman

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

A special joint meeting of the Board of Supervisors of the Rivers Edge, Rivers Edge II and Rivers Edge III Community Development Districts was held Wednesday, September 18, 2024 at 9:40 a.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida, immediately following adjournment of rivers Edge III Board Meeting.

Present and constituting a quorum were:

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

Rivers Edge II
J. Smith	Chairman
Jason Thomas	Vice Chairman
Jarrett O’Leary	Supervisor

Rivers Edge III
D. J. Smith	Chairman
Jason Thomas	Vice Chairman
Jarrett O’Leary	Supervisor

Also present were:

Corbin deNagy	District Manager
Jim Oliver	GMS
Lauren Gentry	District Counsel
Mary Grace Henley	District Counsel
Jason Davidson	Vesta/Amenity Services
Richard Losco	Vesta/Amenity Services
Ken Council	Vesta/Amenity Services
Kevin McKendree	Vesta/Amenity Services
Ryan Stillwell	District Engineer
September 18, 2024	Rivers Edge CDD | Rivers Edge II CDD | Rivers Edge III CDD

The following is a summary of the discussions and actions taken at the September 18,
2024 joint meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. deNagy called the meeting to order at 9:40 a.m. and called the roll.

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

THIRD ORDER OF BUSINESS	Discussion on Community Security Services
The board held a shade session on security during which a representative from Flock Group reviewed the details of the proposed security system, then took the following actions.
Mr. McIntyre joined the meeting during the presentation.

Supervisor Cameron for Rivers Edge CDD and Supervisor Smith for REII CDD and REIII CDD were appointed to work with staff to finalize the proposals.
FOURTH ORDER OF BUSINESS	Other Business
There being none, the next item followed.

FIFTH ORDER OF BUSINESS	Adjournment

September 18, 2024	Rivers Edge CDD | Rivers Edge II CDD | Rivers Edge III CDD

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Rivers Edge Ill
Community Development District

Unaudited Financial Reporting
September 30, 2024

Rivers Edge III
Community Development District Combined Balance Sheet September 30, 2024

Assets:
Cash:
Operating Account	$	8,934	$	-	$	29,992	$	-	$	38,926	
Due from Capital Project Fund	5,351	-	-	-		5,351			
Due from Developer	200,000					200,000			
Investments:
State Board of Administration (SBA)	1,166	

-	

-	

-		

1,166			
Custody	5,460	-	-	-		5,460			
Series 2021
Reserve	-	

277,827	

-	

-		

277,827			
Revenue	-	233,612	-	-		233,612			
Construction	-
Series 2024
Reserve	-	-

347,759	-

-	434

-		434

347,759			
Capital Interest	-	838,517	-	-		838,517			
Cost of Issuance	-	-	-	10,600		10,600			
Construction	-	-	-	15,771		15,771			
Prepaid Expenses	2,188	-	-	-		2,188			
Deposits	1,550	-	-	-		1,550			
Total Assets	$	224,649	$	1,697,715	$	29,992	$	26,806	$	1,979,163			

Liabilities:
Accounts Payable	
$	96,996	
$	
-		
$	
-		
$	
-	
$	
96,996	
Due to General Fund	-			-			-		5,351		5,351	
Total Liabilites	$	96,996	$	-	$	-	$	5,351	$	102,347						

Fund Balance:
Nonspendable: Prepaid Items	

$	2,188	

$	

-	$	

-	$	-	

$	

2,188						
Deposits
Restricted for:	1,550		-	-	-		1,550						

Debt Service - Series	-	1,697,715	-	-	1,697,715				
Capital Project - Series	-	-	-	21,455	21,455				
Assigned for:
Capital Reserve Fund	
-	
-	
29,992	
-		
29,992	
Unassigned	123,915	-	-	-		123,915	
Total Fund Balances	$	127,653	$	1,697,715	$	29,992	$	21,455	$	1,876,816	
							
Total Liabilities & Fund Balance	$	224,649	$	1,697,715	$	29,992	$	26,806	$	1,979,163	
Rivers Edge III
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 09/30/24	Thru 09/30/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	446,407	$	446,407	$	449,226	$	2,819	
Special Assessments - Direct Bill	76,160	76,160	76,160	-	
Developer Contributions	1,071,889	1,071,889	1,068,458	(3,431)	
Miscellaneous Income/Interest	1,500	1,500	2,087	587	
Total Revenues	$	1,595,956	$	1,595,956	$	1,595,931	$	(24)	

Expenditures:					
General & Administrative:					
District Engineer	$	5,000	$	5,000	$	6,878	$	(1,878)	
District Counsel	25,000	25,000	27,969	(2,969)	
District Management	29,680	29,680	29,680	0	
Assessment Administration	5,300	5,300	5,300	-	
Dissemination Agent	3,710	3,710	4,210	(500)	
Information Technology	1,272	1,272	1,272	-	
Website Administration	1,908	1,908	1,908	-	
Website Maintenance	-	-	1,600	(1,600)	
Annual Audit	5,100	5,100	5,100	-	
Trustee Fees	6,000	6,000	4,041	1,959	
Arbitrage	600	600	600	-	
Telephone	150	150	39	111	
Postage	250	250	493	(243)	
Printing & Binding	1,000	1,000	666	334	
Insurance	8,756	8,756	5,758	2,998	
Legal Advertising	1,500	1,500	436	1,064	
Other Current Charges	800	800	9	791	
Office Supplies	150	150	2	148	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	96,351	$	96,351	$	96,135	$	216	
Operations & Maintenance					
Grounds Maintenance:
Cost Share Landscaping- Rivers Edge	
$	162,917	
$	162,917	
$	149,341	
$	13,576	
Field Operations Management (Vesta)	18,626	18,626	31,940	(13,313)	
Landscape Maintenance	467,076	467,076	534,218	(67,142)	
Landscape Contingency	10,000	10,000	151,848	(141,848)	
Irrigation Repairs and Maintenance	5,000	5,000	42,942	(37,942)	
Lake Maintenance	20,000	20,000	17,190	2,810	
Irrigation Water Use	13,800	13,800	4,048	9,752	
Electric	3,000	3,000	9,663	(6,663)	
Street Lighting	15,000	15,000	-	15,000	
Street and Drainage Maintenance	5,000	5,000	-	5,000	
Other Repair & Replacements	10,000	10,000	-	10,000	
Subtotal Grounds Maintenance	$	730,420	$	730,420	$	941,189	$	(210,769)	
Rivers Edge III
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 09/30/24	Thru 09/30/24	Variance	

Amenity Center:					
Cost Share Amenity- Rivers Edge	$	248,626	$	248,626	$	227,907	$	20,719	
Cost Share Amenity- Rivers Edge II	46,753	46,753	42,857	3,896	
General Manager (Vesta)	24,086	24,086	23,317	769	
Amenity Manager (Vesta)	7,791	7,791	4,476	3,315	
Maintenance Service (Vesta)	31,535	31,535	8,594	22,941	
Lifestyle Director (Vesta)	7,627	7,627	3,611	4,016	
Lifeguards (Vesta)	47,390	47,390	10,251	37,140	
Facility Attendant (Vesta)	26,371	26,371	5,136	21,235	
Pool Maintenance (Vesta)	8,000	8,000	-	8,000	
Janitorial (Vesta)	13,305	13,305	6,287	7,018	
Security Monitoring	1,800	1,800	-	1,800	
Security Guards	25,000	25,000	680	24,320	
Telephone	8,500	8,500	1,453	7,047	
Insurance	75,000	75,000	13,234	61,766	
Fitness Equipment Lease	15,000	15,000	12,893	2,107	
Window Cleaning	1,500	1,500	-	1,500	
Pressure Washing	15,000	15,000	-	15,000	
Pool Chemicals (Poolsure)	20,000	20,000	5,622	14,378	
Natural Gas	500	500	-	500	
Electric	20,000	20,000	-	20,000	
Water & Sewer	30,000	30,000	-	30,000	
Amenity Repairs and Replacement	10,000	10,000	20,065	(10,065)	
Refuse	15,000	15,000	2,749	12,251	
Pest Control	3,600	3,600	240	3,360	
Fire Alarm System and Maintenance	2,000	2,000	-	2,000	
Access Cards	1,000	1,000	-	1,000	
License / Permits	1,800	1,800	-	1,800	
Speical Events	15,000	15,000	11,532	3,468	
Holiday Decorations	10,000	10,000	-	10,000	
Office Supplies / Postage	1,500	1,500	-	1,500	
Capital Expenditures	5,500	5,500	-	5,500	
Capital Reserve Funding	30,000	30,000	30,000	-	
Subtotal Amenity Center	$	769,185	$	769,185	$	430,905	$	338,280	
					
Total Operations & Maintenance	$	1,499,605	$	1,499,605	$	1,372,094	$	127,511	
					
Total Expenditures	$	1,595,956	$	1,595,956	$	1,468,228	$	127,727	
					
Excess (Deficiency) of Revenues over Expenditures	$	0	$	0	$	127,703	$	127,703	

Other Financing Sources/(Uses):

Transfer In/(Out)	

$	-	

$	-	

$	(50)	

$	50	
Total Other Financing Sources/(Uses)	$	-	$	-	$	(50)	$	50	
					
Net Change in Fund Balance	$	(0)	$	0	$	127,653	$	127,753	
					
Fund Balance - Beginning	$	-		$	0		
					
Fund Balance - Ending	$	(0)		$	127,653		
Rivers Edge III
Community Development District Month to Month

Revenues:

Special Assessments - Tax Roll	$	-	$	25,004	$	129,937	$	229,454	$	56,403	$	3,347	$	626	$	-	$	4,359	$	95	$	-	$	-	$	449,226														
Special Assessments - Direct Bill	38,080	38,080	-	-	-	-	-	-	-	-	-	-	76,160														
Developer Contributions	-	-	-	-	-	-	-	-	528,459	339,999	-	200,000	1,068,458														
Miscellaneous Income/Interest	208	25	69	354	1,009	151	183	10	8	11	29	29	2,087														
Total Revenues	$	38,288	$	63,108	$	130,006	$	229,808	$	57,413	$	3,499	$	809	$	10	$	532,827	$	340,105	$	29	$	200,029	$  1,595,931														

Expenditures:																											

General & Administrative:																											

District Engineer	
$	1,190	
$	-	
$	140	
$	696	
$	295	
$	898	
$	563	
$	558	
$	-	
$	311	
$	1,292	
$	935	
$	6,878														
District Counsel	2,707	585	748	2,591	1,500	4,024	2,862	4,297	-	2,339	4,048	2,269	27,969														
District Management	2,473	2,473	2,473	2,473	2,473	2,473	2,473	2,473	2,473	2,473	2,473	2,473	29,680														
Assessment Administration	5,300	-	-	-	-	-	-	-	-	-	-	-	5,300														
Dissemination Agent	309	309	309	309	309	309	309	309	434	434	434	434	4,210														
Information Technology	106	106	106	106	106	106	106	106	106	106	106	106	1,272														
Website Administration	159	159	159	159	159	159	159	159	159	159	159	159	1,908														
Website Maintenance	-	-	400	-	-	400	-	400	-	-	-	400	1,600														
Annual Audit	-	-	-	-	-	1,500	-	3,600	-	-	-	-	5,100														
Trustee Fees	2,188	-	-	-	-	-	-	-	1,853	-	-	-	4,041														
Arbitrage	-	-	-	-	-	-	-	-	600	-	-	-	600														
Telephone	-	-	11	-	-	-	-	0	12	16	-	-	39														
Postage	5	66	4	4	3	12	5	-	44	231	11	108	493														
Printing & Binding	35	19	5	-	10	33	32	79	68	364	5	14	666														
Insurance	5,758	-	-	-	-	-	-	-	-	-	-	-	5,758														
Legal Advertising	-	-	-	-	-	-	257	-	179	-	-	-	436														
Other Current Charges	-	-	-	-	-	-	-	5	4	-	-	-	9														
Office Supplies	0	-	0	0	0	0	-	-	0	0	0	0	2														
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175														
Total General & Administrative	$	20,405	$	3,717	$	4,355	$	6,338	$	4,856	$	9,915	$	6,766	$	11,987	$	5,932	$	6,434	$	8,530	$	6,897	$	96,135														

Operations & Maintenance																											
Grounds Maintenance:																											
Cost Share Landscaping- Rivers Edge	$	13,576	$	13,576	$	13,576	$	13,576	$	13,576	$	13,576	$	13,576	$	13,576	$	13,576	$	13,576	$	13,576	$	-	$	149,341	

Field Operations Management (Vesta)		2,750		2,768		2,661		2,778		2,874		2,923		2,661		2,661		2,874		2,661		2,776	1,553		31,940	
Landscape Maintenance		45,129		41,229		41,879		42,279		44,094		50,814		44,094		56,174		56,174		56,174		56,174	-		534,218	
Landscape Contingency		800		-		-		1,238		5,433		1,120		6,720		3,920		-		100,392		860	31,365		151,848	
Irrigation Repairs and Maintenance		6,355		4,075		2,898		7,078		2,911		4,128		2,348		1,642		1,769		3,153		5,024	1,562		42,942	
Lake Maintenance		2,629		1,046		1,046		1,046		1,046		1,046		1,046		1,221		1,766		1,766		1,766	1,766		17,190	
Irrigation Water Use		277		144		405		244		144		144		235		252		978		801		422	-		4,048	
Electric		28		28		28		28		28		28		28		28		28		2,133		2,545	4,732		9,663	
Street Lighting		-		-		-		-		-		-		-		-		-		-		-	-		-	
Street and Drainage Maintenance		-		-		-		-		-		-		-		-		-		-		-	-		-	
Other Repair & Replacements		-		-		-		-		-		-		-		-		-		-		-	-		-	
Subtotal Grounds Maintenance	$	71,545	$	62,868	$	62,494	$	68,268	$	70,107	$	73,780	$	70,709	$	79,474	$	77,166	$	180,656	$	83,143  $	40,978	$	941,189	
Rivers Edge III
Community Development District Month to Month

Amenity Center:														
Cost Share Amenity- Rivers Edge	$	20,719	$	20,719	$	20,719	$	20,719	$	20,719	$	20,719	$	20,719	$	20,719	$	20,719  $	20,719	$	20,719	$	-	$	227,907		
Cost Share Amenity- Rivers Edge II	3,896	3,896	3,896	3,896	3,896	3,896	3,896	3,896	3,896	3,896	3,896	-	42,857	
General Manager (Vesta)	2,007	2,007	2,007	2,007	2,007	2,007	2,007	2,007	2,007	2,007	3,246	-	23,317	
Amenity Manager (Vesta)	-	-	-	-	-	-	-	-	-	-	4,476	-	4,476	
Maintenance Service (Vesta)	-	-	-	-	-	-	-	-	-	-	8,594	-	8,594	
Lifestyle Director (Vesta)	-	-	-	-	-	-	-	-	-	-	3,611	-	3,611	
Lifeguards (Vesta)	-	-	-	-	-	-	-	-	-	2,099	7,085	1,067	10,251	
Facility Attendant (Vesta)	-	-	-	-	-	-	-	-	-	-	5,136	-	5,136	
Pool Maintenance (Vesta)	-	-	-	-	-	-	-	-	-	-	-	-	-	
Janitorial (Vesta)	-	-	-	-	-	-	-	-	-	2,847	3,016	425	6,287	
Security Monitoring	-	-	-	-	-	-	-	-	-	-	-	-	-	
Security Guards	-	-	-	-	-	-	-	-	-	-	680	-	680	
Telephone	-	-	-	-	-	-	-	-	-	449	515	489	1,453	
Insurance	12,389	-	-	-	-	-	-	-	845	-	-	-	13,234	
Fitness Equipment Lease	-	-	-	-	-	-	-	-	-	1,411	5,741	5,741	12,893	
Window Cleaning	-	-	-	-	-	-	-	-	-	-	-	-	-	
Pressure Washing	-	-	-	-	-	-	-	-	-	-	-	-	-	
Pool Chemicals (Poolsure)	-	-	-	-	-	-	-	-	-	-	5,622	-	5,622	
Natural Gas	-	-	-	-	-	-	-	-	-	-	-	-	-	
Electric	-	-	-	-	-	-	-	-	-	-	-	-	-	
Water & Sewer	-	-	-	-	-	-	-	-	-	-	-	-	-	
Amenity Repairs and Replacement	-	688	-	1,475	50	-	3,425	1,780	555	3,937	-	8,156	20,065	
Refuse	-	-	-	-	-	-	-	-	-	-	2,749	-	2,749	
Pest Control	-	-	-	-	-	-	-	-	-	-	160	80	240	
Fire Alarm System and Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Access Cards	-	-	-	-	-	-	-	-	-	-	-	-	-	
License / Permits	-	-	-	-	-	-	-	-	-	-	-	-	-	
Speical Events	-	-	-	-	-	-	-	-	-	6,308	4,724	500	11,532	
Holiday Decorations	-	-	-	-	-	-	-	-	-	-	-	-	-	
Office Supplies / Postage	-	-	-	-	-	-	-	-	-	-	-	-	-	
Capital Expenditures	-	-	-	-	-	-	-	-	-	-	-	-	-	
Capital Reserve Funding	-	-	-	-	-	-	-	-	-	30,000	-	-	30,000	
Subtotal Amenity Center	$	39,011	$	27,310	$	26,622	$	28,097	$	26,672	$	26,622	$	30,047	$	28,402	$	28,022  $	73,673	$	79,969	$	16,458	$	430,905		
														
Total Operations & Maintenance	$	110,556	$	90,178	$	89,116	$	96,365	$	96,779	$	100,402	$	100,756	$	107,876	$	105,188  $	254,329	$	163,113	$	57,436	$  1,372,094		
														
Total Expenditures	$	130,962	$	93,895	$	93,471	$	102,704	$	101,635	$	110,317	$	107,522	$	119,863	$	111,120  $	260,764	$	171,643	$	64,334	$  1,468,228		
														
Excess (Deficiency) of Revenues over Expenditures	$	(92,674)	$	(30,787)	$	36,535	$	127,105	$	(44,222)	$	(106,818)	$	(106,712)	$	(119,854)	$	421,707  $	79,341	$	(171,614)	$	135,696	$	127,703		

Other Financing Sources/Uses:

Transfer In/(Out)	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	(50) $	-	

$	-	

$	-	

$	(50)		
Total Other Financing Sources/Uses	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	(50) $	-	$	-	$	-	$	(50)		
														
Net Change in Fund Balance	$	(92,674)	$	(30,787)	$	36,535	$	127,105	$	(44,222)	$	(106,818)	$	(106,712)	$	(119,854)	$	421,657  $	79,341	$	(171,614)	$	135,696	$	127,653		
Rivers Edge III
Community Development District Debt Service Fund Series 2021
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 09/30/24	Thru 09/30/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	307,367	$	307,367	$	309,305	$	1,938	
Special Assessments - Direct Bill	243,427	243,427	243,427	-	
Interest Income	7,500	7,500	29,846	22,346	
Total Revenues	$	558,294	$	558,294	$582,578	$	24,283	

Expenditures:					
Interest - 11/1	$	170,565	$	170,565	$	170,565	$	-	
Interest - 5/1	170,565	170,565	170,565	-	
Principal - 5/1	210,000	210,000	210,000	-	
Total Expenditures	$	551,130	$	551,130	$	551,130	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	7,164	$	7,164	$	31,448	$	24,283	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	7,164	$	7,164	$	31,448	$	24,283	
					
Fund Balance - Beginning	$	194,965		$	479,991		
					
Fund Balance - Ending	$	202,129		$	511,439		
Rivers Edge III
Community Development District Debt Service Fund Series 2024
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2024

Proposed	Prorated Budget	Actual		
Budget	Thru 09/30/24	Thru 09/30/24	Variance	

Revenues:					
Special Assessments	$	-	$	-	$	-	$	-	
Bond Proceeds	1,168,252	1,168,252	1,168,252	-	
Interest Income	10,000	10,000	18,024	8,024	
Total Revenues	$	1,178,252	$	1,178,252	$	1,186,277	$	8,024	

Expenditures:					
Interest - 11/1	$	-	$	-	$	-	$	-	
Interest - 5/1	-	-	-	-	
Principal - 5/1	-	-	-	-	
Total Expenditures	$	-	$	-	$	-	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	1,178,252	$	1,178,252	$	1,186,277	$	8,024	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	1,178,252	$	1,178,252	$	1,186,277	$	8,024	
					
Fund Balance - Beginning	$	-		$	-		
					
Fund Balance - Ending	$	1,178,252		$	1,186,277		
Rivers Edge III
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 09/30/24	Thru 09/30/24	Variance	

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

Expenditures:					
Repair and Replacements	$	5,000	$	5,000	$	-	$	5,000	
Bank Fee	-	-	58	(58)	
Total Expenditures	$	5,000	$	5,000	$	58	$	4,942	
					
Excess (Deficiency) of Revenues over Expenditures	$	25,100		$	29,942		
Other Financing Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	50	$	50	
Total Other Financing Sources (Uses)	$	-	$	-	$	50	$	50	
					
Net Change in Fund Balance	$	25,100		$	29,992		
					
Fund Balance - Beginning	$	16,941		$	-		
					
Fund Balance - Ending	$	42,041		$	29,992		
Rivers Edge III Community Development District
Statement of Revenues and Expenditures Capital Projects Funds
For The Period Ending September 30, 2024

Revenues

Interest Income:
Construction	
$	43	
$	15,536	
$	15,578	
Cost of Issuance	-	235	235	
Bond Proceeds	-	8,646,748	8,646,748	
Transfer In	-	-	-	
Total Revenues	$	43	$  8,662,519	$	8,662,561	

Expenditures				
Capital Outlay	$	6,990	$  8,223,723	$	8,230,713	
Cost of Issuance	-	216,125	216,125	
Underwriter's Discount	-	196,300	196,300	
Transfer Out	-	-	-	
Total Expenditures	$	6,990	$  8,636,148	$	8,643,138	
				
Excess Revenues (Expenditures)	$  (6,947)	$	26,371	$	19,424	
				
Fund Balance - Beginning	$	2,031	$	-	$	2,031	
				
Fund Balance - Ending	$  (4,917)	$	26,371	$	21,455	
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		$	277,827
Reserve Fund Balance	277,827

Bonds outstanding - 4/23/2021	$	9,880,000
Less: May 1, 2022 (Mandatory)	(200,000)
Less: May 1, 2023 (Mandatory)	(205,000)
Less: May 1, 2024 (Mandatory)	(210,000)	
Current Bonds Outstanding	$	9,265,000	

Series 2024, Capital Improvement Revenue Bonds	

Interest Rate:	4.87% - 5.95%
Maturity Date:	5/1/2055
Reserve Fund Definition	50% of Maximum Annual Debt at Issuance Reserve Fund Requirement		$	347,759
Reserve Fund Balance	347,759

Bonds outstanding - 5/17/2024	$	9,815,000	
Current Bonds Outstanding	$	9,815,000	
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	100.63%	100.63%	100.63%	
TOTAL PERCENT COLLECTED	100.35%	100.54%	100.44%	
(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	
TAX CERTIFICATES	6/11/2024	-	-	-	
9	6/27/2024	3,001.58	4,359.42	7,361.00	
INTEREST	7/29/2024	65.24	94.76	160.00	
		-	-		
		-	-		
		-	-		
TOTAL TAX ROLL RECEIPTS	309,304.96	449,226.11	758,531.07		

C.

1.
Rivers Edge III
Community Development District

Check Run Summary
August 31, 2024

Fund	Date	Check No.	Amount	

General Fund	

8/13/24	

487-500	

$	59,439.88	
	8/15/24	501-519	287,525.52	
Total			$ 346,965.40	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/30/24	PAGE	1
*** CHECK NOS. 000487-000519	GENERAL FUND
BANK A RIVERS EDGE III CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
8/13/24 00021	6/05/24 6523484	202406 310-51300-48000	*	178.80
GEOTECH ENGINE #10241036
GANNETT MEDIA CORP DBA GANNETT FL	178.80 000487
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
52	202406 310-51300-34000	*	2,473.33
JUN MANAGEMENT FEES
52	202406 310-51300-35100	*	159.00
JUN WEBSITE ADMIN
52	202406 310-51300-35100	*	106.00
JUN INFO TECH
52	202406 310-51300-32400	*	434.17
JUN DISSEM AGENT SRVCS
52	202406 310-51300-42000	*	43.81
POSTAGE
52	202406
COPIES
52	202406
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	3,296.22 000488
-	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
25835	202405 310-51300-32500	*	600.00
ARB SERIES 2021 3/31/24
GRAU AND ASSOCIATES	600.00 000489
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00013	5/20/24 9505	202404 310-51300-31500	*	2,861.89
APR GENERAL COUNSEL
KILINSKI VAN WYK	2,861.89 000490
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00013	5/20/24 9506	202404 300-13100-10500	*	996.00
APR PROJECT CONSTRUCTION
KILINSKI VAN WYK	996.00 000491
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00013	6/23/24 9652	202405 300-13100-10500	*	2,177.50
MAY PROJECT CONSTRUCTION
KILINSKI VAN WYK	2,177.50 000492
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00013	7/10/24 9932	202406 300-13100-10500	*	97.50
JUN PROJECT CONSTRUCTION
KILINSKI VAN WYK	97.50 000493
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00005	5/29/24 52514	202404 310-51300-31100	*	562.91
APR PROFESSIONAL SERVICES
PROSSER	562.91 000494
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00011	5/09/24 CS-2024- 202405 320-57200-49100	*	13,576.42 CS LANDSCAPE MAY 2024
RE3C RV ED III	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/30/24	PAGE	2
*** CHECK NOS. 000487-000519	GENERAL FUND
BANK A RIVERS EDGE III CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
5/09/24 CS-2024- 202405 320-57200-49200	*	20,718.83 CS AMENITY MAY 2024
RIVERS EDGE CDD	34,295.25 000495
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00019	5/09/24 CS-2024- 202405 320-57200-49300	*	3,896.08 CS AMENITY MAY 2024
RIVERS EDGE II CDD	3,896.08 000496
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00020	5/24/24 7336158	202405 310-51300-32300	*	1,562.50
FY24 TRUSTEE FEES SE2021
5/24/24 7336158	202405 300-15500-10000	*	2,187.50
FY25 TRUSTEE FEES SE2021
5/24/24 7336158	202405 310-51300-32300	*	290.63
INCIDENTAL EXPENSES
U.S. BANK	4,040.63 000497
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00035	6/10/24 420158	202406 320-57200-44000	*	2,660.93
JUN FIELD OPS MANAGER
6/10/24 420158	202406 330-53800-34000	*	2,007.17
JUN GENERAL MANAGER
VESTA PROPERTY SERVICES, INC	4,668.10 000498
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00028	5/15/24 701236	202405 320-57200-46200	*	632.00
MAINLINE REPAIR RAVINES
YELLOWSTONE LANDSCAPE	632.00 000499
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/24 00028	5/23/24 703311	202405 320-57200-46200	*	1,137.00
MAY IRRIG RPR RPLC VALVE
YELLOWSTONE LANDSCAPE	1,137.00 000500
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/15/24 00043	6/23/24 44203	202406 320-57200-60000	*	555.00
3RD QUARTERLY MONITORING
DYNAMIC SECURITY PROFESSIONALS INC	555.00 000501
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/15/24 00001	6/14/24 23160	202406 320-57200-45000	*	845.00
POLICY#100123475 OCT23-24
EGIS INSURANCE ADVISORS, LLC	845.00 000502
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/15/24 00003	7/01/24 53	202407 310-51300-34000	*	2,473.33
JUL MANAGEMENT FEES
7/01/24 53	202407 310-51300-35100	*	159.00
JUL WEBSITE ADMIN
7/01/24 53	202407 310-51300-35100	*	106.00
JUL INFO TECH
7/01/24 53	202407 310-51300-32400	*	434.17
JUL DISSEM AGENT SRVCS
RE3C RV ED III	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/30/24	PAGE	3
*** CHECK NOS. 000487-000519	GENERAL FUND
BANK A RIVERS EDGE III CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
7/01/24 53	202407 310-51300-51000	*	.15
OFFICE SUPPLIES
7/01/24 53	202407 310-51300-42000	*	3.20
POSTAGE 7/01/24 53
COPIES 7/01/24 53
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	3,201.15 000503
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/15/24 00013	6/23/24 9651	202405 310-51300-31500	*	4,296.71
MAY GENERAL COUNSEL
KILINSKI VAN WYK	4,296.71 000504
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/15/24 00005	6/24/24 52673	202405 310-51300-31100	*	558.06
MAY PROFESSIONAL SERVICES
PROSSER	558.06 000505
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/15/24 00036	6/01/24 PSI07800 202406 320-57200-46800	*	1,766.00 JUN LAKE MAINTENANCE
SOLITUDE LAKE MANAGEMENT LLC	1,766.00 000506
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/15/24 00036	7/01/24 PSI08631 202407 320-57200-46800	*	1,766.00 JUL LAKE MAINTENANCE
SOLITUDE LAKE MANAGEMENT LLC	1,766.00 000507
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/15/24 00035	6/01/24 420190	202403 320-57200-44000	*	97.60
MAR BILLABLE MILEAGE 1/3
VESTA PROPERTY SERVICES, INC	97.60 000508
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/15/24 00035	6/30/24 420659	202406 320-57200-44000	*	115.14
JUN BILLABLE MILEAGE 1/3
VESTA PROPERTY SERVICES, INC	115.14 000509
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/15/24 00035	7/01/24 420290	202407 320-57200-44000	*	2,660.93
JUL FIELD OPS MANAGER
7/01/24 420290	202407 330-53800-34000	*	2,007.17
JUL GENERAL MANAGER
VESTA PROPERTY SERVICES, INC	4,668.10 000510
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/15/24 00006	6/30/24 6320	202406 310-51300-35200	*	400.00
ADA WEBSITE MAINTENANCE
VGLOBALTECH	400.00 000511
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/15/24 00028	5/01/24 693621	202405 320-57200-46100	*	56,174.35
MAY LANDSCAPE MAINTENANCE
YELLOWSTONE LANDSCAPE	56,174.35 000512
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RE3C RV ED III	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/30/24	PAGE	4
*** CHECK NOS. 000487-000519	GENERAL FUND
BANK A RIVERS EDGE III CDD

MAY IRRIGATION REPAIRS

MAY IRRIGATION REPAIRS
264.00

JUN LANDSCAPE MAINTENANCE
56,174.35

IRRIGATION MAIN ST
313.00

JUN IRR 435 MEADOW CREEK
766.00

INSTALL MULCH
99,091.71

JUL LANDSCAPE MAINTENANCE
56,174.35

RE3C RV ED III	OKUZMUK
*LocaliQ
Florida
GANNETT
f\f!i.C:&ouilfNii's ;1l'A!-'i§Xiti
760855	1 of 1

Rivers Edge Ill Cdd
475 W. Town Pl. Ste. 114
Saint Augustine, FL 32092-3649
•111•11'i1111h1111•1•h111m1111•1•11111111lll1llll,1l'11h11•1
Legal Entity: Gannett Madia Corp.
Terms and Conditions; Past due accounts are subject to Interest at the rate of 18% per annum or the maximum legal rate (whichever Is less}. Advertiser claims for a credll related lo rates lncorrecUy Invoiced or paid must be submitted 1n writlng lo PubHsher within 30 days of the invoice date or the c!alm wil! be waived, Any credit towards future advertising must be used wllhln 30 days of Issuance or the credit wl!I be fotfelted.
All funds payable In US dollars,

BILLING INQUIRIES/ADDRESS CHANGES 1·877-736-7612 or smb@ccc.gannett.com

Start End Date Order Number	Description	PO Number	Package Cost
615124 10241036	SAG St Augustine Record	GEOTECHNICAL ENGINEERING
SERVICES
$178.80

As an Incentive for customers, we provide a dlscount 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% cash/Check/ACH Discount
*Payment Amount by Cash/Check/ACH Payment Amount by Credit Card
$435.84
$17.39
-$17.39
$435.84
$453.23
;'.:;·12 ;; ::r;':·2:··:,,·:.'e gf g:q fAC.tt' p'R!;J\YB-H 'tti[§;;(&R'J'(g@; l;tHy'Qµ'g'; AXM!;NfS't.: ·IT;.;I@;:;l;::78.;'t:.,\.

00007608550□□□□□0□□000065234840004358467170
LOCALlQ
FLORIDA	PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
RiversEdge IiiCdd Rivers Edge lii Cdd 475WTown PL# 114
Saint Augustine FL 32092-3649

STATE OF WISCONSIN, COUNTY OF BROWN

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

06/05/2024

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
isperso	
Legal Clerk	(I&/?(µ)
Notaiy,StateofWl,CountyofBrown zr;· Z-6

My commission expires

Publication Cost:	$178,80		
Tax Amount:	$0,00		
Payment Cost:	$178,80		
Order No:	10241036	# of Copies:	
Customer No:	760855	1	
PO#:			
THIS IS NOT AN INVOICE!
Please do not use this form for payment remillance.

Page 1 of 2
REQUEST FOR QUALIFICATIONS FOR GEOTECHNICAL ENGINEERING SERVICES FOR THE
RIVERS EDGE l!I COMMUNITY DEVELOPMENT DISTRICT GEOTECHNICAL ENGINEERING SERVICES
The RIVERS EDGE Ill Cornmunlly Development District ("District"), located In st. Johns county, F!orh;lo, announces tho! !t wlll need profes• slonol geolechnlco! engfneerlngflesl•
!n9 services. The geotechnlco! em.II• neerlng firm selected wm provide engineering  services  as required
PUrsuonl to o master enRlneerlng oureemenl to be negotloted between the parties, which wll! Include Inde­ pendent testing for the District's upcoming FOOT roundobout pro]ecl.
Any firm or !ndlvlduol ("Appl!• cont") desiring lo provide profes• slona! services to the District for either geotechnlcal enu!neerlng or surveying must: 1) hold appl[cable federal, stole and local licenses; 2) be oulhorlzed 1o do business In Florldo In accordance with F!or!do low; and 3) furnish a slotement
{"Quallficotton Statement") of !ls quotJflcollons and post experience on U.S. General Service Admlnislro• lion's "Architect-Engineer QUo!!ffco­ tlons, stondord Form No. 330," wllh pertinent supporting doto, Among other things, App11cants must submit Information relating to: o) the obll\ty and odequocy of the APPHcont's professional personnelJ bl whelher the Appllcont Is a certi­ fied mlnor!fy business enterprise; c) the App!lcont's wmlngness to meet time and budget requirements; d) lhe Appllconl's post eXPerlence ond performance, Including bul nol llmlted lo post experience os o District Engineer or surveyor for any communilY development districts and Past experience wt1h SI. Johns Counlyi el the geogroPhlc location of the App(!conl's headquar­ ters and offices; fl the current ond proJected workloads of the APPi!· cont; end g) the volume of work previously awarded to !he Appllcont bY !he O!strrct. Furlher, each APPli• cont must Identify the specific !ndl• vlduol afflttoled with lhe Apptlconl who would be handlfng Dlslrfct meetings, construction services, and other engineering or surveying tosKs,
The Dlslr\cl wlll review all AppH­ conts ond wnt complY w!th Florido low, Including the Consultant's Competitive Negotlolfons Ac!, Chop­ fer '287, Florido Statutes ("CCNA"). All Applicants Interested must submit electronk copies of Stondord Form No, 330 ond the Quallf!col!on Statement by 12:00 p,m. on June 19, 2024, to the aflentlon of Jim Oliver by emoll to loltver@gmsnf.com ("District Monoger's Offlce"J, wllh o copy to Courtney Hogge ot chogge@gmsnf.com,
The Boord shol! select and rank the APpllconls for each service, respec­ tlve!Y, by using 1he requirements set forth In lhe CCNA and the avolUO· ffon cr!lerlo on file wllh the Dls1rlcl Monouer, ond the highest ranked Appllconf w!ll be requesled lo en!er Into contract negollol!ons. If on ogreemenl cannot be reached between the District and the highest ranked App\!canl, negotiations will cease and be9!n wllh the nex! hlsh­ est ranked Applicant, and !f these negotiotlons ore unsuccessful, w[I! conlfnue to lho lhlrd highest ranked APpllcont.
The Dlstr!Ct reserves the right lo re!ecl any and oil Quo!lftcol!on Slotements. Addll!onollY, there Is no express or !mPl!ed obl!goflon for the D!strkt to reimburse App!lconts for any expenses ossocloted with lhe preparotlon ond submlllol of the Quollfkotlon statements In respanse to !his request.
Any protest regarding the terms of this Notice, or the evolUotlon cr!ta• rlo on fire with the Dlstr!cf Manager, must be flied In wrlllng, w!ihln  seventy-two  {72)  hours
{excluding weekends) ofter the publlcotlon of this Notice, The formal protest setting forth with port!cu!orlty the facts and tow upon wh!ch the prolest Is based shall be flied within seven (7) colendor days oiler the !nlllo! notice of protest was f!led. Follure lo timely me a nof!ce of protest or failure lo timely flle o formo! written protest shall consti­ tute o wo!ver of any right to oblect or protest with respect to oforesold Notice or evo!uotlon crl1erlo prov!• s!ons. Any person who flies o notice of protest shall provide to the Dlslrlct, slmu!loneous with the f!llng of the notice, a protest bond with a responsible surety to be opproved by 1he Dlstr!ct ond ln the ornount of Twenty	Thousand	Dollors ($20,000.00).
Pub: June 5, 2024; 11102"41036
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

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

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 WebsiteAdrriinistratio.n .June 2024 Information Technology - June 2024 Dissemination Agent Seivices - 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

$	"'60e.s0c.,.0e,.0

Subtotal:
Total Current Amount Due
	600 00
600.00
$,	.,,,60..,,0""'0"'0

0-30
600.00
31-60
3,600.00
61-90	91-120
0.00	0.00
Payment due upon receipt.
Over 120
0.00
Balance
4,200.00
KVI	INVOICE
Invoice # 9505
KILINSKI I VANWYK
Kilinski I Van Wyk PLLC
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

EC IVE

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

•-•  ·""''" c-·- ------- ---· -- ----·	- .	- ..	,_,,, -- ,..	... ---·---- ·

.-- ----,  ,,	,,

··----··

	agreement.	
-------"""""·-	'''"""" -
Service	LG	04/10/2024 Finalize landscape ASO for mulch,	0.40	$325.00	$130.00 landscape addendum for Ravines & Bluffs
property; pond addendum for Ravines &
 Bluffs property.
-

-----•-----
 Service	LG		
04/15/2024	Prepare for Board meeting.		0.30	$325.00	•-••••"•re•--•••
$97.50	

Service	
MGH	··••-s-•""'	 - ----
04/16/2024	----·-···-··--·- ..._.

Review and analyze agenda package and	1.70	$280.00	$476.00	
Invoice # 9505 - 05/20/2024

 
materials for Board review in preparation for Board meeting

.	  ,. ,_ ..--- 

regarding same.
---  -------- --	-  --------------·	-- _,_,,
 Service	MM 	04/24/2024  Review of plat for Rivertown Vista.	0.20	$295.00·--..

$59.00
-
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-,3()	$280.00	$364.00
 ,,  ,,_

Expense	MGH	04/17/2024  Mileage: Mileage MGH	3J,W	$M7
Service	LG	04/23/2024 Review and provide comments to FY 23	4-,;!0	$32a.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	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
Invoice # 9505 - 05/20/2024

Total Amount Outstanding	$6,885.75

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

KVI
KII.INSl{I I VAN \YYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice# 9506 Date: 05/20/2024 Due On: 06/19/2024

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

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

Rivers Edge Ill COD -103 Project Construction

Type	Attorney	Date	Notes	Quantity	Rate	Tatel	
Service	LG	04/21/2024	Update acquisition documents for
Rivertown Ravines Phase 1 and Rlvertown	0.70	$325.00	$227.50	
			Bluffs Phase 2.				
Service	LG	04/25/2024	Confer with district manager regarding signature authority for construction	0.90	$325.00	$292.50	
			agreements; follow up regarding acquisition				
			documentation; coordinate signatures on				
			Ravines and Bluffs acquisition.				
Service	MGH	04/25/2024	Analyze additional documents and signatures needed to complete acquisitions	0.30	$280.00	$84.00	
			package for Ravines and Bluffs				
Service	MGH	04/29/2024	Review and analyze Phase 1 and Phase 2 contracts in preparation to prepare	0.20	$280.00	$56.00	
			contractor and professlonal releases for				
			work on Improvements to be acquired by				
			Dlstnct				
Service	MGH	04/30/2024	Further prepare Contractor Acknowledgement and Release for	0.30	$280.00	$84.00	
			Acquisition of Improvements for Ravines				
			and Bluffs with Randy Suggs, Inc.				
Service	MGH	04/30/2024	Further prepare Contractor Acknowledgement and Release for	0.30	$280.00	$84.00	
			Acquisition of Improvements for Ravines				
			and Bluffs with Burnham Construction, Inc.				
Service	MGH	04/30/2024	Further prepare Contractor Acknowledgement and Release for	0.40	$280.00	$112.00	
			Acquisition of Improvements for Ravines				
			and Bluffs with Trinity Underground, Inc.				
Invoice# 9506 • 05/20/2024

Service	MGH	04/30/2024 Further prepare Release of Restrictions for
execution by Prosser, Inc. in connection with acquisition of Rlvertown Ravines and Bluffs
0.20	$280.00	$56.00

Total	$996.00

Detailed Statement of Account

Other Invoices

Invoice Number-	Due On	Amount Due	Payments Received	Balance Due	
9201	05/17/2024	$877.50	$0.00	$877.50	
Current Invoice					
Invoice Number	Due On	Amount Due	Pay'ments Received	Balance Due	
9506	06/19/2024	$996.00	$0.00	$996.00	
			Outstanding Balance	$1,873.50	
			Total Amount Outstanding	$1,873.50	

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

KILINSKl I VAN lVYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice # 9652 Date: 06/23/2024 Due On: 07/23/2024

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

Rivers Edge Ill CDD
475 West Town Place Suite 114 St. Augustine, Flortda 32092

Rivers Edge Ill CDD -103 Project Construction
Type	Attomey		Date	Notes	Quantity	Rate	Total Service		 LG	 05/06/2024 Review status of acquisition documents.		 0.30		 $325.00			$97.50 Service		LG	05/08/2024 Review and revise draft acquisition		0.60		$325.00		$195.00
documents for drainage Improvements.
Service	LG	05/10/2024  Confer with Stilwell regarding drainage	0.40	$325.00	$130.00
acquisition,
Service	LG	05/14/2024  Confer with Stilwell regarding FDOT	0.30	$325.00	$97.50
roundabout construction-and drainage
acquisition.
Service	LG	05/16/2024 Prepare acquisition documents for	1.30	$325.00	$422.50
Claiborne Road stormwater ponds.
Service	LG	05/22/2024  Update acquisition documents for Claiborne	1.60	$325.00	$520.00
Lane stormwater Improvements; confer with
O'Leary regarding acquisition procedures; provide memo regarding documentation required; receive backup invoices for Main Street Phase 4 and save to flle.
Service	LG	05/23/2024 Finalize Claiborne Lane acquisition	0.70	$325.00	$227.50
documents for signature.
Service	LG	05/28/2024  Revise contractor's partial release for	0.30	$325.00	$97.50
Claiborne Lane improvements.

Service	LG	05/28/2024 Receive and compile executed acquisition	0.60	$325.00	$195.00 documents for Claiborne Lane; circulate
requisitions for signature.
Service	LG	05/31/2024 Prepare RFQ for geotechnlcal engineering/	0.60	$325.00	$195.00
testing services.
Invoice # 9652 • 06/23/2024

Detailed Statement of Account

Other Invoices

lnVolce N.umbar
9201
9506

Current Invoice
Invoice Number
9652

Due On

Due On
07/23/2024

Amount Due

Amount Due
$2,177.50

Payments Received	Balance Oue

Payments ReCelVGd	Balance Due
$0.00	$2,177.50
Outstanding Balance
Total Amount Outstanding
$4,051.00
$4,051.00

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

KVI
KIJ.INSKI I VAN "'YK
Kilinski I Van Wyk PLLC
INVOICE
Invoice # 9932 Date: 07110/2024
Due On: 08/09/2024

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

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

Rivers Edge Ill CDD - 103 Project Construction

"Type	Attorney
Service	LG
Date	Notes
06110/2024 Confer with Stilwell regarding status of Roundabout project.
QUBJ)lity	Rate	Total
0.30	$325.00	$97.50

Detailed Statement of Account

Other Invoices

Invoice Number	DueOn	Amount Due	Payments Received	Balance Due	
9506	06/19/2024	$996.00	$0.00	$996.00	
9652	07/23/2024	$2,177.50	$0.00	$2,177.50	
Current Invoice					
lnvolCG Number	Dua On	Amount Dua	Payments·Received	Bah n(.a_ Dua	
9932	08/09/2024	$97.50	$0.00	$97.50	
			Outstanding Balance	$3,271.00	
			Total Amount Outstanding	$3,271.00	

Please make all amounts payable to: Kilinskl I Van Wyk PLLC
Invoice# 9932 - 07/1012024

Please pay within 30 days.
PROSSER I PRI	MEi

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

Project	P0113094.80	Rivers Edge Ill CDD

May 29, 2024
Project No:
Invoice No:

P0113094.80 52514

For services including attend April CDD meeting.					
Professional Servjces 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
Total Labor	2.50		547.50	
547.50	

Reimbursable Expenses
Travel - Reimbursable - Mileage
Travel - Reimbursable- Mileage Client OV
Total Reimbursables

8.90
4.50
1.15 times	13.40	15.41
Total this Invoice	$562.91

Outstanding Invoices
Number
52303
Total

Date
412212024

Balance
898.12
898.12

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

Rivers Edge CDD
475 West Town Place, Suite 114
INVOICE
St. Augustine FL 32092
Phone (904) 940-5850 Fax (904) 940-5899
DATE: INVOICE#
5/9/24
CS-2024-MAY

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	
			
TOTAL	$	34,295.25		
Make check payable to:
Rivers Edge CDD
c/o GMS LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

THANK YOU FOR YOUR BUSINESSI

Rivers Edge II COD
475 West Town Place, Suite 114
INVOICE
St. Augustine FL 32092
Phone (904) 940-5850 Fax (904) 940-5899
DATE: INVOICE#
519/24
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

JUN 09	

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

THANK YOU FOR YOUR BUSINESS I
[!I3bank.
Corpon,te Tnlst Services EP-MN-WN2L
60U\ingslon Ave.
SL F'Blt Ml 55107

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 followtng Isa statement of transactions perlaln!ng10your account. for furtI1erlnforma11on. pleasereview theattached.
STATEMENT SUMMARY

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

TOTAL AMOUNT DUE	$4,040.63

AllInvoices are dueuponreceipt.

cCt:NVE:D
_	JUN O3 2024 .

Please detaci1atperforation endreturnbottomportion of the statement wllh	check, payable to U.S. Bank.
RIVERS EDGE Ill COMMUNITY DEVELOPMENT DISTRICT
CAPITAL IMPROVEMENT REVENUE BONDS, SERIES	lnvoli::Ei: tJriiBe1i:r1 . l'fff.iii'ij_ii f:':"J,7-r).1f.i:0'i.i:':i: \f :3619\f
2021

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

COrp018te Trust Se!Vfces EP-MN-WN3l
"'	ooLivingston Ave. RIVERS EOOE Ill COMMUNITY OEVELOProRE ' MN66107 DISTRICT
CAPITAL IMPROVEMENT REVENUE BONDS, SERIES
2021

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP
Detafl of Current Charges	Volume	. Rate	Portion of Year	Total Fees	

04200 Trustee	
1.00	
3,750.00	
100.00%	
$3,750.00	
Subtotal AdministrationFees - In Advance 05/01/2024 - 04/30/2025	$3,760.00					

lncldental Expenses
05/01/2024 to 04/30/2025	
3,750.00	
0.0775	
$290.63		
Subtotal Incidental Expenses			$290.63		
TOTAL AMOUNT DUE			$4,040.63		

The lees6hown onthisInvoiceare rt,flectlVe ol lhemost recent feeschedule ornotice of feeadjustment providedbyU.S. Bank.
?age2 of 2
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 CDD Ill c/o GMS LLC
475 WestTown Place, Suite 114 St. Augustine FL 32092

Thank you for your business.	Total	4,668.10

1..tYELW_WSTQNE

Bill To:
Rivers Edge COD Ill
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name:  Rivers Edge COD 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 14, 2024
Invoice Amount:	$632.00

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

Invoice Total	$632.00

Approved RECDD 111 Submitted to AP on 5.16.2024 by Jason Davidson

Jt, P Jt-

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286
,.f,;.,
YELLOWSTONE
iillfflllll·i/i¢iUJlli-ii◄11Ml4i 

completed

W.0.# NAME ADDRESS DATE

River Town

Ravines CDD Ill

4/17 2024	PG  OF

#		EACH	EXTNSN		
	Malnllne Repair in the Ravines		s	-	
8	
2" PVC Fittings	
$5,00	$40.00		
7	L.F. 2" PVC Pipe	$2.00	$14.00		
4	
OBY'S With Wire Nuts	
$5.00	$20.00		
			s	-	
			s	-	
			s	-	
			s	-	
			s	-	
			$	-		
			s	-	
			s	-		
			$	-		
			s	-		
			$	-		
			$	-		
PARTS TOTAL	$74.00				
Please stamp here	DESCRIPTION
HOURS	RATE	TOTAL

Approved		

Comments·
PROPOSED WORK

	....:;:Ea::.rl:...	CLIENT 	
,.f,,.;"(,YELLOWSTONE
Bill To:
Rivers Edge COD Ill
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name:  Rivers Edge COD 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

Appoved RECDD Ill Submitted to AP on 5.232024 by Jason Davidson
n-	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 386.437.62111 Fax 386.437.1286
W.0.#		
COMPLETED WORK
NAME ADDRESS
	Rivertown CDD Ill	
	The Settlement	
DATE		

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

DATE	DESCRIPTION	HOURS	RATE	TOTAL
							
		9		$	93.00		$	837.00	
						$	-	
						$	-	
	$	837.00						
COMMENTS:

MATERIALS		$	300,00	
LABOR & RENTAL		$	837.00	
11			
TOTAL	$	1,137.00		

DATE COMPLETED	TECHNICIAN:	CLIENT

Dynamic Security Professionals, Inc.
P.O. Box 23861
Jacksonville, FL 32241 EF0001108
Invoice

	P.O.No.	Terms		
		Due on receipt		

Quantity	Description	Rate	Amount	

3	

IIIIC:	I::
JUN 2
 ,.	

Quarterly Monitoring of Fitness Center Fire Alarm Via Starlink Cellular for 3rd Quarter

Quarterly Monitoring of Airnasium Fire Alarm System Via Starlink Cellular for 3rd Quarter	

75.00	

225.00	

3		
75.00	
225.00	
Thank you for your business.	Subtotal			
	Sales Tax (6.5%)			
	Total			
	Payments/Credits			
	Balance Due			
Dynamic Security Professionals, Inc.
P.O. Box 23861
Jack:sonville, FL 32241 EF0001108
Invoice

INVOICE

Rivers Edge Ill Community Development District c/o Governmental Management Services
475 West Town Place, Ste 114
St. Augustine 32092

Please detach and return with payment

'Thank You
x-----------------------------------------------------------------
Customer: Rivers Edge Ill Community Development District
FLORIDA INSURANCE ALLIANCE

Coverage Agreement Endorsement

Endorsement No.: 1	Effective Date:
Member:	Rivers Edge Ill Community Development District	Agreement No.:
06/12/2024
100123475

Coverage Period:	October 1, 2023 to October 1, 2024

In consideration of an additional premium of $845.00, the coverage agreement is amended as follows:

Inland Marine Added:

As per IM schedule attached.

Subject otherwise to the terms, conditions and exclusions of the coverage agreement.

Issued:	June 13, 2024	Authorized by: '-faJ.

Page 1 of 1
FLORIDA INSURANCE ALLIANCE

Inland Marine Schedule
Rivers Edge Ill Community Development District
Schedule Items Effective As of: 10/01/2023

Policy No.: Agent:
100123475
Egis Insurance Advisors LLC (Boca Raton, FL)

Item#	Department	Serial Number	Classification Code	Eff, Date	Value	Deductible	
	Description			Term Date			

1	
·-------------------- ------------------- ------------------
Street Ughts (45 @ $3K)		
Other Inland marine	10/01/2023
----------------
10/01/2024	$13S,000	$1,000	

2	----------- --------------------- -------------------- -----
Street Signs		
Other inland marfne	10/01/2023
----------------
10/01/2024	$18,000	$1,000	
3	------------------------  ------------------  ----------------
Gym Equipment		Rented, borrowed, leased
equipment	06/12/2024
----------------
10/01/2024
I	$239,496	$1,000	
	Total	$392,496						
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

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

Invoice #: 53
Invoice Date: 7/1/24
Due Date: 7/1/24
Case:
P.O. Number:

Rate	Amount

Management Fees .July 2024 Webslte'i/1dminlsfratiori •July 2024 Information Technology - July 2024 Dissemination Agent Services - July 2024 Office Supplies
Postage Copies Telephone

		2,473.33
159COO
106.00
434.17
0.15
3.20
8.85
16:45	2,473.33
159;00
106.00
434,17
0.15
3.20
8.85
16.45	

Total	$3,201.15	
Payments/Credits	$0.00	
Balance Due	$3,201.15	
KVI	INVOICE
Invoice# 9651
KILINSKI [ VAt'1 \\TYK
Kilinski I Van Wyk PLLC
Date: 06/23/2024 Due On: 07/23/2024

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

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

River's Edge Ill - 01 General Counsel

Type	Attorney	Date	-  "  '
,N.otes	Quantity	Rate	Total	
Service	MGH	05/02/2024	Further prepare Supplemental Assessment	0.60	$280.00	$168.00	
			Resolution			

Service	
MGH	
05/02/2024	-   ,._	
Further coordinate with District staff and	0.10	$280.00	 	

$28.00	
			Mattamy representatives regarding Ravines			
			& Bluffs acquisition documents			
Service	JK	05/03/2024	Review/edit supplemental assessment	0.50	$325.00	$162.50	
			resolution and confer with staff on same;			
			review reports			
Service	MGH	05/03/2024	Review and analyze draft agenda for	0.20	$280.00	$56.00	
			upcoming Board meeting and note potential			
			revisions as needed			
Service	MGH	05/06/2024	Exchange correspondence with District	0.10	$280.00	$28.00	
			staff regarding execution of Ravines and			
			Bluffs acquisition documents			
Service	MGH	05/06/2024	Prepare budget approval resolutions for	0.40	$280.00	$112.00	
			Board consideration at upcoming Board			
			meeting			
Service	MGH	05/06/2024	Prepare rule adoption resolution for Board	0.50	$280.00	$140.00	
			consideration at upcoming public hearing			
			on proposed Amenity Rates and			
			Disciplinary Rule			
Service	MGH	05/07/2024	Further prepare resolution adopting	0.20	$280.00	$56.00	
			amenity policies, rates, and disciplinary			
			rule; submit for Board consideration at			
			upcoming meeting			
Service	LG	05/07/2024	Review and revise resolution adopting	0.70	$325.00	$227.50	
Invoice# 9651 • 06/23/2024

. 	
amenity rules and budget approval

... ,,  .,  

- 	

Assistant District Manager; evaluate potential legal needs and takeaways needed
Invoice# 9651 - 06/23/2024

Service	LG	05/28/2024	
Prepare form of agreement for amenity management.	0.90	$325.00	$292.50	
Service	LG	05/29/2024	
Finalize requisitions 2 and 3, assemble backup documentation, and send to	
0.50	$325.00	$162.50	
			Trustee for payment.				
Service	LG	05/31/2024	Review and provide comments to May minutes.	0.30	$325.00	$97.50	

Non-billable entries							
Service	LG	05/06/2024	Confer with Henley regarding budget resolution and rule adoption.		$97,W			
Service	MGH	05/07/2024	
Prepare shell acquisition package for additional drainage improvements	
			
Service	MGH	05/10/2024	Further exchange correspondence and documentation related to Ravines & Bluffs	=			
			acquisition				
Service	CD	05/14/2024	Confer with Attorney Lauren Gentry and Finalize Issuers Counsel Opinion Letter	
			
			regarding Capital Improvement Bonds				
Service	MGH	05/14/2024	Review and analyze correspondence from District Engineer and related	=			
			documentation for potential acquisition of				
			Claiborne Lane stormwater ponds				
Service	MGH	05/15/2024		
Prepare for, travel to and attend Board meeting	4-,-W			
Expense	KB	05/15/2024	Gas: Travel LG.	
			
Expense	KB	05/15/2024	Travel: Mileage MGH.				
Service	MGH	05/23/2024	Review and analyze correspondence related to acquisition of Claiborne Lane	=			
			stormwater ponds and terms of contractor				
			releases				

Total	$4,296.71

Detailed Statement of Account

other Invoices

Invoice·.Number-
9200
Due On
05/17/2024
AmpuntDue
$4,023.86
Payments Re_ceived	Balance Due
$0.00	$4,023.86
Invoice# 9651 - 06/23/2024

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

lnvoice·Nurriber	
Due On		
Amount Due	...
Payrnenl$ Received	Balance Due	
9651	07/23/2024		$4,296.71	$0.00	$4,296.71	
				Outstanding Balance	$11,182.46	
				Total Amount Outstanding	$11,182.46	

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

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

June 24, 2024
Project No:
Invoice No:

P0113094.80 52673

Project	P0113094.80	Rivers Edge Ill CDD
For services including attend May COD meeting and review stormwater acquisitions for counsel.
Professional Services from May 01, 2024 to May 31, 2024 	 _
Expense Billing
Reimbursable Expenses
Printing - Reimbursable
Travel - Reimbursable - Mileage
Travel - Reimbursable- Mileage Client OV
Total Relmbursables	1.15 times
Total this Task
2.60
29.64
14.99
47.23	54.31
$54.31

Fee Billing
For services including attend April meeting and coordination with staff on meeting preparation.
Professional Personnel

503.75
Total this Task	$503.75

Total this Invoice	$558.06

Outstanding Invoices

13901 Sutton Park Drive South, Suite 200 I Jacksonville, FL 32224 0229 f 904.739.36551 www.prosserinc.com
S LITUDE
LAKE MANAGEMENT

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

Invoice Number: Invoice Date:

INVOICE
Page: 1

PSI078007 6/1/2024

Bill
To:	Rivers Edge Ill COD
475 West Town Place, Suite 114
Saint Augustin, FL 32092
Ship
To:	Rivers Edge 111 COD
475 West Town Place, Suite 114
St. Augustine, FL 32092
United States

Ship Via Ship Date Due Date

6/1/2024
7/1/2024
Customer ID
P.O. Number
P.O. Date
Our Order No,
20143

6/1/2024
Terms	Net 30
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price

nnecEIVEf\

Rivers Edge COD Ill Pond QQ Rivers Edge COD Ill Pond 87 Rivers Edge COD Ill Pond 88 Rivers Edge COD HI Pond 89 Rivers Edge COD 111 Pond 80 Rivers Edge COD Ill Pond 81 Rivers Edge COD Ill Pond 82 Rivers Edge COD Ill Pond 83 Rivers Edge COD Ill Pond 84 Rivers Edge COD Ill Pond 85 Rivers Edge COD Ill Pond 86
Approved RECDD Ill Submitted to AP on 6.10.2024 by Jason Davidson
rn-D	n-
S LITUDE
LAKE MANAGEMENT

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

Invoice Number: Invoice Date;

INVOICE
Page: 1

PSI0B6310 7/1/2024

Bill
To:	Rivers Edge Ill COD
475 West Town Place, Suite 114
Saint Augustin, FL 32092
Ship
To:	Rivers Edge Ill COD
475 West Town Place, Suite 114 St. Augustine, FL 32092
United States

Ship Via Ship Date Due Date

7/1/2024
7/31/2024
Customer ID
P.O. Number
P.O. Date
Our Order No.
20143

7/1/2024
Terms	Net 30
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price

Annual Maintenance
July Billing
7/1/2024-7/31/2024
Rivers Edge COD Ill Pond W Rivers Edge COD Ill Pond RR Rivers Edge COD !II Pond DOD Rivers Edge COD 111 Pond BBB Rivers Edge COD 111 Pond EEE Rivers Edge COD Ill Pond FFF Rivers Edge COD Ill Pond CCC Rivers Edge COD Ill Pond ZZ Rivers Edge COD Ill Pond AAA Rivers Edge COD !II Pond YY Rivers Edge COD HI Pond 11 Rivers Edge COD 111 Pond PP Rivers Edge COD Ill Pond QQ Rivers Edge COD 111 Pond 87 Rivers Edge CDD !I! Pond 88 Rivers Edge COD Ill Pond 89 Rivers Edge COD 111 Pond 80 Rivers Edge COD Ill Pond 81 Rivers Edge COD Ill Pond 82 Rivers Edge COD Ill Pond 83 Rivers Edge COD Ill Pond 84 Rivers Edge CDD Ill Pond 85 Rivers Edge COD Ill Pond 86

Approved RECDD Ill Submitted to AP on 7.8.2024 By Jason Davidson
rn-	P	n-
1,766.00	1,766.00
Invoice

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

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

Terms Due Date Memo
420190
06/01/2024

Net30 07/01/2024
Billable Mileage split

Total	97.60
Vesta,,.	Invoice

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

Terms Due Date Memo
420659
06/30/2024

Net30 07/30/2024
Billable Mileage split

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

Total	115.14

Vesta Mileage Report	
Name: Kevin McKendree	Month	Jun-24
6/3	Daily mileage	Rivertown	Rivertown	45.7	45.7
6/4	Rivertown	Rivertown	22.4	iversed e COD	22.4
6/5	Rivertown	Rivertown	31.9	iversed e CDD	31.9
6/6	Daily mileage	Rivertown	Rivertown	16	16
6/7	Rivertown	Rivertown	19.2	eCDD	19.2
6/10	Rivertown	Rivertown	41.3	eCDD	41.3
6/l l	Rivertown	Rivertown	38.3	eCDD	38.3
6/12	Rivertown	Rivertown	26.9	eCDD	26.9
6/13	Rivertown	Rivertown	9	eCDD	9
6/17	Rivertown	Rivertown	58.1	eCDD	58.1
6/18	Rivertown	Rivertown	22.7	eCDD	22.7
6/19	Rivertown	Rivertown	28.2	eCDD	28.2
6/20	Rivertown	Rivertown	7.3	eCDD	7.3
6/21	Rivertown	Rivertown	19.9	eCDD	19.9
6/24	Rivertown	Rivertown	41.3	eCDD	41.3
6/25	Rivertown	Rivertown	40	eCDD	40
6/26	Rivertown	Rivertown	32.6	eCDD	32.6
6/27	Rivertown	Rivertown	15.7	eCDD	15.7
6/28	Rivertown	Rivertown	23.2	eCDD	23.2

Total Mileage
Reimbursement Rate
Toto/
Reimbursement
Date Submitted in
Paycom

$115.14
Invoice

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

Terms Due Date Memo
420290
07/01/2024

Net30 07/31/2024
Rivers Edge CDDII

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

Thank you for your business.	Total	4,668.10

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

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

INVOICE # 6320
DATE 06/30/2024
DUE DATE 06/30/2024
TERMS Due on receipt

DATE	ACTIVITY	QTY	HATE	AMOUNT	
Web Maintenance:ADA Website Maintenance	1	400.00	400.00	
Ongoing website maintenance for			
ADA and WCAG Compliance			

Invoice for Quarter 2 ADA Audit.	BALANCE DUE	$400.00

Please make check payable to VGlobalTech.

Bill To:
Rivers Edge COD 111
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name: Rivers Edge COD 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:  May 31, 2024
Invoice Amount:	$56,174.35
Hi&MFliii·
Monthly Landscape Maintenance May 2024	$56,174.35

Invoice Total	$56,174.35

Approved RECDD 111 Submitted to AP on 5.6.2024 By Jason Davidson
n-	D n-

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

Bill To:
Rivers Edge COD Ill
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name: Rivers Edge COD 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:  July 5, 2024
Invoice Amount:	$299.00

May irrigation repairs
Irrigation Repairs	$299.00

Invoice Total	$299.00

Approved RECDD Ill Submitted to AP on 6.10.2024 by Jason Davidson

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.O.#		cdd3	
¥:	COMPLETED	NAME		RIVER TOWN	
.-ifo.

f	• '''
WORK	ADDRESS	SETTLEMENT	
DATE		5/21/2024	

It					EXTENTION	
2		49 wambaw dr broken 12" spray head + nozzles		$	24.00	$	48.00	
3		197 wambaw dr broken 6" spray head + nozzles		$	17.00	$	51.00	
2		settlement main st broken 1/2 fine fittings		$	7.00	$	14.00	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
PARTS TOTAL	$	113.00					

DATE
DESCRIPTION
HOURS	RATE	TOTAL

COMMENTS :work oder

MATERIALS		$	113.00	
LABOR & RENTAL		$	186.00	
11			
TOTAL	$	299.00		

DATE COMPLETED 5/21/24	TECHNICIAN davon albert	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 COD Ill
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  July 7, 2024
Invoice Amount:	$264.00
;;;+;;;	;:944;;;;;;
May irrigation repairs
Irrigation Repairs	$264.00

Invoice Total	$264.00

Approved RECDD Ill Submitted to AP on 6.10.2024 by Jason Davidson
n,	D	n,

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

YELLOWSTONE

COMPLETED WORK
W.0.# NAME ADDRESS DATE
cdd3

	RIVER TOWN	
	settlement	
	5/13/2024	

DATE
DESCRIPTION
HOURS	RATE	TOTAL
S/13/2024	tech	2		$	93,00		$	186.00	
						$	-	
						$	-	
						$	-	
	$	186.00						
COMMENTS :xambaw dr broken heads between the two houses	

MATERIALS		$	78.00	
LABOR & RENTAL		$	186.00	
11			
TOTAL	$	264.00		

DATE COMPLETED 5/13/24	TECHNICIAN davon albert	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:  July 7, 2024
Invoice Amount:	$56,174.35
@f&H
Monthly Landscape Maintenance June 2024	56,174.35

Invoice Total	$56,174.35

Approved RECDD Ill Submitted to AP on 6.10.2024 by Jason Davidson
r}t,z:>tW«k;t,

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 Ill
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  July 27, 2024
Invoice Amount:	$313.00

Irrigation on Main St. in COD Ill
Irrigation Repairs	$313.00

Invoice Total	$313.00

'.l

Approved RECDD Ill Submitted to AP on 6.27.2024 by Jason Davidson
rn,	D	n,
'?f.·.
YELLOWSTONE
NB·\mfrWM4-iN◄·Siiill 

completed

W.O.# NAME ADDRESS DATE

River Town

main st cdd3

5/28 2024	PG  OF

ff		EACH	EXTNSN	
8	spray heads 611	
$15.95	$127.00	

				
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
PARTS TOTAL	$	127.00			
Please stamp here	DESCRIPTION
HOURS	RATE
TOTAL

Approved		 Not Approved		

PROPOSED WORK

broken spray heads on near crub	
MATER/Ats	$	127.00	
	LABOR & RENTAL	$186,00	
			
	TOTAL	$	313.00	

	_;E::•::rlc	cuENT -----------
.	iYELLOWSTONE
.	...,,.. ••••••\.'Jllhll

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

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date: August 2, 2024
Invoice Amount:	$766.00

Irrigation Repairs	$766.00

Invoice Total	$766.00

Approved RECD Ill Submitted to AP on 7.8.2024 by Jason Davidson
rn-	D	n-

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

COMPLETED WORK

W.0.# NAME ADDRESS DATE

cdd3 RIVERTOWN
435 meadow creek dr 6/13/2024

#					EXTENTION	
1		zone 13 replace bad decoder was 27606 now 21176	$ 503.00		$	503.00	
2		DBY	$	5.00		$	10.00	
2		DBRY	$	8.00		$	16.00	
3		Broken 6" spray+ nozzles	$	17.00		$	51.00	
					$	-	
					$	.	
					$	.	
					$	.	
					$	.	
					$	.	
					$	.	
					$	.	
					$	.	
					$	.	
					$	.	
					$	.	
					$	.	
					$	.	
					$	.	
PARTS TOTAL	$	580.00					

DATE
DESCRIPTION
HOURS
RATE	TOTAL
6/13/2024	tech	2		$	93.00		$	186.00	
						$	.	
						$	.	
						$	.	
	$	186.00						
COMMENTS:

MATERIALS		$	580.00	
LABOR & RENTAL		$	186.00	
11			
TOTAL	$	766.00		

DATE COMPLETED 6/13/24	TECHNICIAN davon albert	CLIENT

Bill To:
Rivers Edge COD Ill
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name:  Rivers Edge COD 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:  August 2, 2024
Invoice Amount:	$99,091.71
,,,,.,,,;;:	+;•w;.;;m
Rivers Edge COD Ill Mulch Install 2024
Mulch (Sub)	$99,091.71

Invoice Total	$99,091.71

Approved RECD Ill Submitted to AP on 7.8.2024 by Jason Davidson
rn-	D	n-

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

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  August 4, 2024
Invoice Amount:	$56,174.35

Monthly Landscape Maintenance July 2024

Invoice Total
$56,174.35

$56,174.35

Approved RECD 111 Submitted to AP on 7.8.2024 by Jason Davidson
rn,	D	n,

2.
Rivers Edge III
Community Development District

Check Run Summary
September 30, 2024

Fund	Date	Check No.	Amount	

General Fund	

9/30/24	

520	

$	30,680.00	
	9/16/24	521-546	210,884.30	
	9/30/24	547	30,680.00	
Total			$ 272,244.30	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/03/24	PAGE	1
*** CHECK DATES 09/01/2024 - 09/30/2024 ***	GENERAL FUND
BANK A RIVERS EDGE III CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
9/03/24 00022	8/23/24 FR 43 JE 202409 300-15500-10100	*	30,680.00 JEA DEPOSITS
JEA	30,680.00 000520
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/16/24 00044	8/06/24 23471419 202408 320-57200-34510	*	680.00
SUCURITY SRVCS GRAND OPEN
GIDDENS SECURITY CORPORATION	680.00 000521
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
54	202408 310-51300-34000	*	2,473.33
AUG MANAGEMENT FEES
54	202408 310-51300-35100	*	159.00
AUG WEBSITE ADMIN
54	202408 310-51300-35100	*	106.00
AUG INFO TECH
54	202408 310-51300-32400	*	434.17
AUG DISSEM AGENT SRVCS
54	202408 310-51300-51000	*	.21
OFFICE SUPPLIES
8/01/24 54	202408 310-51300-42000	*	11.47
POSTAGE
8/01/24 54	202408 310-51300-42500	*	5.25
COPIES
GOVERNMENTAL MANAGEMENT SERVICES	3,189.43 000522
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/16/24 00013	7/10/24 9931	202409 310-51300-31500	*	2,268.73
JUN GENERAL COUNSEL
KILINSKI VAN WYK	2,268.73 000523
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/16/24 00005	7/05/24 P0113094 202409 310-51300-31100	*	874.72
JUN PROFESSIONAL SERVICES
PROSSER	874.72 000524
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/16/24 00011	8/02/24 CS-2024- 202408 320-57200-49100	*	13,576.42 CS LANDSCAPE AUG 2024
8/02/24 CS-2024- 202408 320-57200-49200	*	20,718.83 CS AMENITY AUG 2024
RIVERS EDGE CDD	34,295.25 000525
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/16/24 00011	6/15/24 CS-2024- 202409 320-57200-49100	*	13,576.42 CS LANDSCAPE JUNE 2024
6/15/24 CS-2024- 202409 320-57200-49200	*	20,718.83 CS AMENITY JUNE 2024
RIVERS EDGE CDD	34,295.25 000526
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/16/24 00011	7/15/24 CS-2024- 202409 320-57200-49100	*	13,576.42 CS LANDSCAPE JULY 2024
RE3C RV ED III	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/03/24	PAGE	2
*** CHECK DATES 09/01/2024 - 09/30/2024 ***	GENERAL FUND
BANK A RIVERS EDGE III CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

CS AMENITY AUGUST 2024
3,896.08

RIVERS EDGE II CDD	3,896.08 000530
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/16/24 00036	8/01/24 PSI09504 202408 320-57200-46800	*	1,766.00 AUG LAKE MAINTENANCE
SOLITUDE LAKE MANAGEMENT LLC	1,766.00 000531
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/16/24 00045	8/08/24 61949084 202408 320-57200-43500	*	80.00
PEST CONTROL-START UP
TURNER PEST CONTROL	80.00 000532
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/16/24 00045	8/08/24 61949086 202408 320-57200-43500	*	80.00
PEST CONTROL-INITIAL SRVC
TURNER PEST CONTROL	80.00 000533
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/16/24 00035	7/31/24 421310	202407 330-53800-34500	*	2,098.74
JUL LIFEGUARD HOURS
VESTA PROPERTY SERVICES, INC	2,098.74 000534
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/16/24 00035	7/31/24 421378	202407 320-57200-44000	*	115.14
JUN BILLABLE MILAGE 1/3
VESTA PROPERTY SERVICES, INC	115.14 000535
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/16/24 00035	7/31/24 421387	202407 320-57200-60000	*	3,269.69
HAMMERHEAD SERVICE
7/31/24 421387	202407 320-57200-60000	*	304.00
RISE CLASSIC GUARD TRUNKS
7/31/24 421387	202407 320-57200-60000	*	23.82
HOME DEPOT-RIVERLODGE
7/31/24 421387	202407 320-57200-49400	*	223.99
AMZN-SPECIAL EVENT
7/31/24 421387	202407 320-57200-49400	*	649.95
AMZN-SPECIAL EVENT
RE3C RV ED III	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/03/24	PAGE	3
*** CHECK DATES 09/01/2024 - 09/30/2024 ***	GENERAL FUND
BANK A RIVERS EDGE III CDD

HOME DEPOT

AUG FIELD OPS MANAGER
2,660.93

RIVERLODGE OPENING
4,724.14

JANITORIAL SERVICES
995.03

JANITORIAL SERVICES
1,852.06

EMERGENCY WATERING
1,300.00

MAINLINE & VALVE RPLC
3,153.00

TREE FELLING SERVICES
860.00

AUG LANDSCAPE MAINTENANCE
56,174.35

CONTROLLER REPLACEMENT
5,023.60

SEP IRRIGATION REPAIRS
1,562.00

RE3C RV ED III	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/03/24	PAGE	4
*** CHECK DATES 09/01/2024 - 09/30/2024 ***	GENERAL FUND
BANK A RIVERS EDGE III CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
9/30/24 00047	9/30/24 09302024 202409 300-36600-10000	*	30,680.00
REFUND FR#43 CHK #32458
MATTAMY JACKSONVILLE	30,680.00 000547
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	272,244.30
TOTAL FOR REGISTER	272,244.30

RE3C RV ED III	OKUZMUK
Docusign Envelope ID: FAA6A237-BA84-4B87-8355-C8F580514080

Rivers Edge III
Community Development District
FY 2024 Funding Request #43 (JEA Deposits)
23-Aug-24

Vendor	Amount

1 JEA deposits
123 GRAND BRIDGE DR APT IR01	R	$	4,210.00	
1729 RIVERTOWN MAIN ST APT IR01	R	2,200.00	
175 PALOMARDRAPTIR01	R	7,710.00	
1849 RIVERTOWN MAIN ST	W	70.00	
193 ALBRIGHT CT APT IR01	R	640.00	
21 GRAND VERDE DR APT IR01	R	1,740.00	
2308 RIVERTOWN MAIN ST	W/W/S/FS	4,890.00	
2567 RIVERTOWN MAIN ST APT IR0l	R	1,710.00	
3059 RIVERTOWN MAIN ST APT IR0l	R	8,100.00	
40 SYDNEY CV	R	540.00	
Deposit Credit		(1,130.00)	
Total Amount Due		$	30,680.00	

Signature:
Secretary/Asst.Secretary

GIDDENS
-a>IH.U'l'ION-
Giddens Security Corporation 528 Edgewood Ave s Suite 1
Jacksonville, FL 32205

CUSTOMER	SERVICE LOCATION

Rivers Edge CDD q75 w. Town Place Suite 114
Saint Augustine, FL 32092
Rivertown
39 Rlverwalk Blvd
Saint Johns, FL 32259-8621

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

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

Invoice #: 54
Invoice Date: 8/1/24
Due Date: 8/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees -August 2024 Website Administration - August 2024 Information Technology -August 2024
Dissemination Agent Services - August 2024 Office Supplies
Postage Copies

		2,473.33
159.00
106.00
434.17
0.21
11.47
5.25	2,473.33
159.00
106.00
434.17
0.21
11.47
5.25	

Total	$3,189.43	
Payments/Credits	$0.00	
Balance Due	$3,189.43	
KVI	INVOICE
Invoice # 9931
KILINSKI [VANWYK
Kilinski I Van Wyk PLLC
Date: 07/10/2024 Due On: 08/09/2024

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

Rivers Edge 111 CDD
475 WestTown Place Suite 114 St. Augustine, Florida 32092

River's Edge Ill - 01 General Counsel

Type	Attorney		Date	Notes	Quantity	Rate	Total Service		LG	06/03/2024 Review and revise joint meeting notice.		0.10		$325.00		$32.50
Service	MGH	06/03/2024 Analyze correspondence and related	0.40	$280.00	$112.00
documentation regarding cost-share
breakdown shown in Request for Proposals for amenity management services
Service	RVW	06/03/2024  Research format for Goals and Objectives	0.10	$365.00	$36.50
and confer with staff.
-		
Service	MGH	06/03/2024 Review and analyze draft Joint meeting	0.10	$280.00	$28.00
notice and topics for discussion
Service	RVW	06/04/2024 Draft Goals and Objectives samples for	0.10	$365.00	$36.50
district review.
Service	MGH	06/04/2024  Analyze additional correspondence related	0.20	$280.00	$56.00
to cost-share breakdown provided in
Request for Proposals for amenity management services; review pertinent documentation regarding the same
Service	MGH	06/04/2024 Review and analyze draft agenda for	0.20	$280.00	$56.00
upcoming Board meeting; identify revisions
and documents needed
Service	LG	06/05/2024  Distribute amenity RFP to additional	0.20	$325.00	$65.00
companies.
Service	MGH	06/05/2024 Review and analyze correspondence from	0.40	$280.00	$112.00
J. King regarding cost-share breakdown
provided in Request for Proposals for amenity management services; review pertinent cost-share documentation and
- 	
Invoice# 9931 - 07/10/2024

	interlocal agreement to investigate same	
					
Service	LG	06/11/2024	Respond to Amenity RFP questions; prepare addendum for same.	0.50	$325.00	$162.50	
• • ~"""••~-•• ~							
Service	MGH	06/12/2024	Review draft agenda for upcoming joint meeting among Rivers Edge, Rivers Edge	0.10	$280.00	$28.00	
			II, and Rivers Edge 111 Boards				
Service	LG	06/17/2024	Prepare for board meeting.	0.30	$325.00	$97.50	
Service	LG	06/18/2024	Travel to Board meeting.	0.80	$325.00	$260.00	
Expense	KB	06/18/2024	Travel: Mileage LG.	115.50	$0.67	$77.39	
Expense	KB	06/18/2024	Travel: Hotel LG.	1.00	$27.00	$27.00	
Service	LG	06/19/2024	Attend Board meeting.	0.60	$325.00	$195.00	
Service	LG	06/20/2024	Coordinate updated notice of assessments and recording of same.	0.20	$325.00	$65.00	
Service	LG	06/20/2024	Prepare memorandum regarding special district performance measures.	0.20	$325.00	$65.00	
Service	LG	06/23/2024	Advise regarding CCNA procedures.	0.20	$325.00	$65.00	
Service	MGH	06/24/2024	Further prepare for joint meeting among Rivers Edge, Rivers Edge II, and Rivers	0.20	$280.00	$56.00	
			Edge Ill Boards; confer with L. Gentry				
			regarding same; review pertinent				
			documentation related to agenda items				
Service	MGH	06/26/2024	Prepare for, travel to and attend special joint meeting of the Rivers Edge, Rivers	1.30	$280.00	$364.00	
			Edge II, and Rivers Edge 111 Boards				
Expense	KB	06/26/2024	Travel: Mileage MGH.	17.67	$0.67	$11.84	
Service	LG	06/28/2024	Review and provide comments to draft Claiborne Lane Plat.	0.80	$325.00	$260.00	

Non-billable entries							

Service	MGH	06/07/2024	Review and analyze correspondence regarding recorded documents related to	ll4G	$:!llG-,00		
			recent acquisition package				
Service	MGH	06/07/2024	Review and analyze correspondence related to Request for Proposals for	ll4G	$:!llG-,00	()	
			amenity management services				
Service	MGH	06/12/2024	Review and analyze correspondence	ll4G	$:!llG-,00	$	
			related to Request for Proposals for				
			amenity management services				
Service	MGH	06/16/2024	Review additional feedback and questions regarding Request for Proposals for	ll4G	$:!llG-,00		
Invoice# 9931 - 07/10/2024

- - - - - ---- -------	=
Service	LG	06/26/2024  Prepare for and attend joint meeting.	Q-,-1()

Total	$2,268.73

Detailed Statement of Account

Other Invoices

Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
9505	06/19/2024	$2,861.89	$0.00	$2,861.89	
9651	07/23/2024	$4,296.71	$0.00	$4,296.71	
Current Invoice					
Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
9931	08/09/2024	$2,268.73	$0.00	$2,268.73	
			Outstanding Balance	$9,427.33	
			Total Amount Outstanding	$9,427.33	

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

Rivers Edge Ill COD
c/o Government Management Services, LLC
Attn: Daniel Laughlin
475 West Town Place, Suite 114
St.Augustine, FL 32092
July 15, 2024
Project No:
Invoice No:

P0113094.80 52776

Project	P0113094.80	Rivers Edge 111 COD
Professional Services from June 01, 2024 to June 30, 2024 	 _
Expense Billing
Reimbursable Expenses

Postage - Reimbursable
Total Reimbursables	25.84
1.15 times	25.84	
29.72	
	Total this Task	$29.72	
Fee Billing			
For services including attend June COD meeting and Joint COD meeting.			
Professional Personnel			
Hours	Rate	Amount		
Clerical/Admin Asst/Technician	1.00	95.00	95.00		
Vice President	3.00	250.00	750.00		
Totals	4.00
Total Labor	845.00	
845.00	
	Total this Task	$845.00	
	Total this Invoice	$874.72	

Outstanding Invoices			
Number	Date	Balance	
52303	4/22/2024	898.12	
52514	5/29/2024	562.91	
52673	6/24/2024	558.06	
Total		2,019.09	

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

Rivers Edge CDD
475 West Town Place, Suite 114 St. Augustine FL 32092
Phone (904) 940-5850 Fax (904) 940-5899
INVOICE
DATE:	8/2/24
INVOICE#	CS-2024-AUG

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

DESCRIPTION	AMOUNT			

Cost Share-Landscaping for August 2024	

1.320.57200.49100		

$	13,576.42	

Cost Share- RiverTown Amenity for August 2024	
1.320.57200.49200		
$	20,718.83	

				
		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

Rivers Edge CDD
475 West Town Place, Suite 114
INVOICE
St. Augustine FL 32092
Phone (904) 940-5850 Fax (904) 940-5899
DATE: INVOICE#
6/15/24
CS-2024-JUN

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

DESCRIPTION	AMOUNT		

Cost Share-Landscaping for June 2024	
1.320.57200.49100	
$	13,576.42	

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

THANK YOU FOR YOUR BUSINESS!

Rivers Edge CDD
475 West Town Place, Suite 114
INVOICE
St. Augustine FL 32092
Phone (904) 940-5850 Fax (904) 940-5899
DATE: INVOICE#
7/15/24
CS-2024-JUL

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

DESCRIPTION	AMOUNT		

Cost Share-Landscaping for July 2024	

1.320.57200.49100	
$	13,576.42	

Cost Share- RiverTown Amenity for July 2024	
1.320.57200.49200	
$	20,718.83	

			
TOTAL	$	34,295.25		
Make check payable to:
Rivers Edge CDD
c/o GMS LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

THANK YOU FOR YOUR BUSINESS I

Rivers Edge II CDD
475 West Town Place, Suite 114 St. Augustine FL 32092
Phone (904) 940-5850 Fax (904) 940-5899
INVOICE
DATE:	8/2/24
INVOICE#	CS-2024-AUG

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

DESCRIPTION	AMOUNT	

Cost Share- RiverTown Amenity for August 2024	1.320.57200.49300

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

THANK YOU FOR YOUR BUSINESS I

Rivers Edge II CDD
475 West Town Place, Suite 114
INVOICE
St. Augustine FL 32092
Phone (904) 940-5850 Fax (904) 940-5899
DATE: INVOICE#
6/15/24
CS-2024 UN

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

DESCRIPTION	AMOUNT	

Cost Share- RiverTown Amenity for June 2024	1.320.57200.49300

	

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

THANK YOU FOR YOUR BUSINESS!

Rivers Edge II CDD
475 West Town Place, Suite 114
INVOICE
St. Augustine FL 32092
Phone (904) 940-5850 Fax (904) 940-5899
DATE: INVOICE#
7/15/24
CS-2024-JUL

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

DESCRIPTION	AMOUNT	

Cost Share- RiverTown Amenity for July 2024	1.320.57200.49300

	

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

THANK YOU FOR YOUR BUSINESS I

Please Remit Payment to:
Solitude Lake Management, LLC 1320 Brookwood Drive			INVOICE
Page: 1	
Suite H
little Rock, AR 72202 Phone#: (888) 480-5253		Invoice Number: Invoice Date:	PSI095048 8/1/2024	
Fax#: (888) 358-0088				
	
Ship			
Bill
To:	Rivers Edge Ill COD
475 West Town Place, Suite 114 Saint Augustin, Fl 32092
To:	Rivers Edge III CDD
475 West Town Place, Suite 114 St. Augustine, FL 32092
United States

Ship Via Ship Date Due Date

8/1/2024
8/31/2024
Customer 10
P.O. Number
P.O. Date
Our Order No.
20143

8/1/2024
Terms	Net 30

Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price

Annual Maintenance August Billing 8/1/2024 - 8/31/2024
Rivers Edge CDD Ill Pond W
Rivers Edge CDD Ill Pond RR Rivers Edge CDD Ill Pond DDD Rivers Edge CDD III Pond BBB Rivers Edge CDD Ill Pond EEE Rivers Edge CDD Ill Pond FFF Rivers Edge CDD Ill Pond CCC Rivers Edge CDD Ill Pond ZZ Rivers Edge CDD Ill Pond AAA Rivers Edge CDD Ill Pond YY Rivers Edge CDD Ill Pond II Rivers Edge CDD III Pond PP Rivers Edge CDD Ill Pond QQ Rivers Edge CDD Ill Pond 87 Rivers Edge CDD Ill Pond 88 Rivers Edge CDD Ill Pond 89 Rivers Edge CDD Ill Pond 80 Rivers Edge CDD Ill Pond 81 Rivers Edge CDD Ill Pond 82 Rivers Edge CDD Ill Pond 83 Rivers Edge CDD Ill Pond 84 Rivers Edge CDD Ill Pond 8S Rivers Edge COD Ill Pond 86

Approved RECDD Ill Submitted to AP on 8.5.2024 by Jason Davidson
n,	D	n,
1,766.00	1,766.00

Amount Subject to Sales Tax	0.00
Amount Exempt from Sales Tax	1,766.00
Subtotal: Invoice Discount: Total Sales Tax Payment Amount
Total:
1,766.00
0.00
0.00
0.00
1,766.00

EaTurner
rJ!"Jl!•I:eest
acontrol
PAYMENT ADDRESS,
Tumef" PHI Conlrol UC• P.O. 8oK 95250l •Atl•nla, Georgia 31192-2503 804-355-5300 • Fu: 91M-3li3-1◄99• Toll free: 800-226.6305 • lumerpoat.com

Bill To:	[931796]
Rivers Edge CDD Ill Richard Losco 475WTown Pl Suite 114
St Augustine, FL 32092

Work
Lu ·a1inil'.  [931796]	904-679-5523
River Lodge Richard Losco
100 Grand Verde Drive St Johns, FL 32259

08:00 AM
lli¥i•Mii 
NET30	08:05AM

CPCwlN1TIAL	COMMERCIAL PESTw START UP		$80.00	
		SUBTOTAL	$80.00	
		TAX	$6.00	
		AMT.PAID	($6.00)	
		TOTAL	$80.00	

AMOUNT DUE	$80.00

Approved RECDD Ill Submitted to A/P 08-14-24 By Richard Losco

!; L_ 	J
., Balances outsrnadingover 30 days from the date of service may be subject to a late fee
of th(' lesser of l .5% per month{! 8 '{, per year) or the maximum allowed by law. Customer agre<'- 10 pay accrued cxpenw in the event or colkctlon,
I lwrd1y ad,UP\I kdg,' th,· ;11i,l;u:h•1y ,:umpktinn or all w11'i1.·,·, 1,·1Hk!'<:"d,
;ind :1)!!'<.'c· In pay the> ,·0,1 pf ,:n·i,o: ;i ,po:dli<'d ahoh'
PLEASE l'AY FROM 'l'I-IIS INVOICE

ETurner Pest acontrol
PAYMENT ADDRESS:
Tume-rPe.t Co11lrol LLC • P.O. 80l 9526(13 • Atlanta,G rgla311!12-1503
904.355-5300 • Fm: 904-363-1499 • Toll fo,e: B00-225-5305 • lumoqrut.com

Bill To:	[931796]
Rivers Edge CDD Ill Richard Losco
475 West Town Pl
Suite 114
St Augustine, FL 32092

a, mm,r--
08/08/2024	09:53AM
Work
LnL·ation: [9317961	904-679-5523
River Lodge Richard Losco
100 Grand Verde Drive St Johns, FL 32259

NET30	08/08/2024

CPCI	Commercial Pest Control	lnttlal Service		$80.00	
	SUBTOTAL	$80.00			
	TAX	$6.00			
	AMT. PAID	($6.00)			
	TOTAL	$80.00			

AMOUNT DUE	$80.00

Approved RECDD ill Submitted to A/P 08-14-24 By Richard Losco
LJ4-CU

'	I lw-rd-1y -ad .-.m1-\\·-kdg-,' l-h,·-,-.;1-fr.,-fod-ory-,;o-mp-kli-Pn-ur-all-,,·t-\·i,-·,·,-JL·1-1,k1-·.:,L--'
of the lesser of J 5fJ, per month (!R'f,, per year) or the maximum allowed by law. Customer agt·ecs to pay occrucd cxpc1fa• ln the cwnl of colkction.
:md a 'l'L',; h> p;1y lilL' ,·1bl (•I" ,c'ITk,;,-. n, ·,p<:.:i!wd ahn\,'.
PLEASE PAY l<'ROM THIS INVOICE
	
Vesta Property Services, Inc. 245 Riverside Avenue
Suite 300
Jacksonville FL 32202

Terms Due Date Memo

Net30 08/30/2024
Lileguard Hours

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

Thank you for your business.	Total	2,098.74

DESCRIPTION	HOURS	RATE	AMOUNT	
July 1 -July 31 - RiverLodge LG	110.46

'	19.00	$2098.74	
TOTAL	$2098.74			
Ve•sta,_
Vested in your community<

Thank you for your business!
Vesta,,.	Invoice

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

Terms Due Date Memo
421378
07/31/2024

Net30 08/30/2024
Billable Mileage split

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

Total	115.14
Vesta Mileage Report
Name: Kevin McKendree	Month	Ju/-24

iversed e CDD iversed e CDD

Total Mileage
Reimbursement Rate

42.3
19.6
24.8
52.7
27.5
15.2
22.1
16.7
31.3
28.3
14.8
21
13.3
39.5
12.8
25.5
37
49.6
59.l
22.8
41

Date Submitted in
	Paycom	8/3/24
$131.61
Vesta-,"	Invoice

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

Terms Due Date Memo
421387
07/31/2024

08/31/2024

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

Total	4,845.27

HORNE	PRESS.
HX -FC-JACKSONVILLE -34
8297PHILLIPS HWY  *JACKSONVILLE,FL 32256	Invoice
PHONE:904-730-9555 *FAX:904-730-5672

800319

Sold	340900	PHONE: 904-355-1831 Ship	SAME
To:	VESTA PROPERTY SVCS	To:	VESTA

PROPERTY SVCS
Document
-

Dale
Print Time
214845
07/25/24
10:14PM
-	245 RIVERSIDE AVE STE 300
JACKSONVILLE FL 32202
245 RIVERSIDE AVE STE 300
JACKSONVILLE- FL 32202
Customer PO Number	Order	Time	Terms	Order Pulled By: 	
Taken By	-
RIVER LODGE	JDP	4:08PM 1% lOTH/N 20TH NET 20 TH Order Checked Out By: 	
Order Dale	Car_rler	Ship Date	Order Picked Up By:		
--
07/15/24	COUNTER	07/25/24
Order Delivered By:	Route:
....	--	Bin
CTR
QTY
-
ORD
QTY B.O
QTY
SHIP'D	-
-Part Number
UM	Description
-	-
TAYLOR COMMERCIAL TEST KIT LION POLE 16' STRAIGHT
location
Unit	'
-
123.60
70.35
Total
123.60
70.35

1	1 SERVICE-21
1	1 *HH1315
LION POLE 12' - 24' TELESCOPIC
T/C 18in ALUMINUM BACK S/S NYLON COMBO BRUSH
PIRANHA LEAF NET COMPLETE WITH DEEP BAG
EA HAMMERHEAD SERVICE UNIT TRUCK MOUNT CLEANING SYSTEM
EA 60' MOTOR/CORD
81.45
17.65
42.70
2123.60
440.42
162.90
35.30
85.40
2123.60
440.42

Standard Terms: Account disputes must be reported to Credit Department within 60 days of
PAYMENT RECEIVED
Subtotal	-
3041.57
invoice date. Past due accounts and Credit Card payments are not entitled to discounts.	Cash □Check DCreditCardD	Discount/Fa
Amounts not paid by the Due Date bear interest at 18% per annum and all cost of collection, including attorney's fees, are the obligation of the customer.
RECEIVED BY:		 PLEASE SIGN AND PRINT NAME IN BLACK INK
Number: 	 Amount: 	 Received By:
Taxable Subtotal Tax
Freii,ht
Total
3041.57
228.12
.00
3269.69

11111IIIllIIIllIIIllIIIllIIIllIIIllIIIllIIIllIIIII	Page 1 of 1	CUSTOMER COPY
0 Kiefer· Kiefer Aquatics
A a u AT , c s	The Lifeguard Store
r:m llf[GUARD STOR[0 903 Morrissey Drive
Bloomington, IL 61701
P (309) 451-5858
F (309) 451-5959
Invoice
DATE	INVOICE #
07/24/2024	INV001441765

111111111111111111111111111111111111111111111

BILL TO
Sean Smith Sean Smith
350 PLANTATION CLUB PKWY SAINT JOHNS, FL 32259-2994
SHIP TO
Vesta Property Services
Julington Creek Plantation Aquatics Director 140 LANDING ST
SAINT JOHNS, FL 32259

Account Number: 105689

5	lOOR	$49.95	$249.75
Page lof 1
Tracking Number:
403591064180
403591064190

Subtotal Discount Amount
Shipping, Packaging & Handling Tax
TOTAL
$249.75
$0.0
$54.25
$0.00
$304.00
All Balances must be paid within thirty (30) days of invoice date. A 1.5% monthly finance charge will be applied to all over due balances.
Balance Due	$304.00
TheHome Depol	X

7/24/24, 1:29 PM
amazon.com·

Amazon.com - Order 111-5160995-7437857

Final Details for Order #111-5160995-7437857
Prlnt this r:mge for your records.

Order Placed: July 17, 2024
Amazon.com order number: 111-5160995-7437857 Order Total: $223.99

Shipped on July 24, 2024

Items Ordered
1 of: EGO Power+ LB6504 650 CFM Variable-Speed 56-Volt Lithium-ion Cordless Leaf Blower 5.0Ah Battery and Charger Included
Sold by: Amazon.com Services, Inc
Supplied by: other
Price
$223.99

Condition: New

Shipping Address:
Rivers Edge 3 Community Development District 3 140 LANDING ST
SAINT JOHNS, FL 32259-8763
United States

Shipping Speed:
FREE Prime Delivery

Payment information
Payment Method:	
Item(s) Subtotal:	
$223.99	
Visa ending in 9671	Shipping & Handling:	$0.00	

Billing address	Total before tax:	$223.99	
Rivers Edge COD	Estimated tax to be collected:	$0.00	
140 LANDING ST
SAINT JOHNS, FL 32259-8763	
Grand Total:	
$223.99	
United States
Credit Card transactions

Visa ending in 9671: July 24, 2024:

To view the status of your order, return to Order Summary.

Conditions of Use I Privacy Notice © 1996-2024, Amazon.com, Inc. or Its affiliates

Back to top

$223.99

 

cE_n_g_ns_h
 ,I LI  u_ni_te_ct_s_,_at_e_,_J
Help

Conditions of Use  Privacy Notice  Consumer Health Data Privacy Disclosure  Your Ads Privacy Choices
© 1996-2024, Amazon.com, Inc. or its affiliates
7/24/24, 1:29 PM
am_,a,;i:on.com
Amazon.com - Order 114-9776356-4129039

Final Details for Order #114-9776356-4129039
Print this Rage for v.our records.

Order Placed: July 23, 2024
Amazon.com order number: 114-9776356-4129039
Order Total: $649.95

Shipped on July 23, 2024

Items Ordered
1 of: Simpli-Magic 65 Liter Open Top Trash Canr Commercial Grade, Stainless Steel
Sold by: Amazon.com Services, Inc Supplled by; Other
Price
$129.99

Condition: New

Shipping Address:
Rivers Edge 3 Community Development District 3 140 LANDING ST
SAINT JOHNS, FL 32259-8763
United States

Shipping Speed:
FREE Prime Delivery

Shipped on July 23, 2024

Items Ordered
1 of: Simplf-Maglc 65 Liter Open Top Trash Can, Commercial Grade, Stainless Steel
So!d by: Amazon.com Services, Inc
Supplied by; Other
Price
$129.99

Condition: New

Shipping Address;
Rivers Edge 3 Community Development District 3 140 LANDING ST
SAINT JOHNS, FL 32259-8763
United States

Shipping Speed:
FREE Prime Delivery

Shipped on July 23, 2024

Items Ordered
1 of: Simpli-Magic 65 Liter Open Top Trash Can, Commercial Grade, Stainless Steel
Sold by; Amazon.com Services, Inc SuppHed by: other
Price
$129.99

Condition: New

Shipping Address:
Rivers Edge 3 Community Development District 3
7/24/24, 1:29 PM
140 LANDING ST
SAINT JOHNS, FL 32259-8763
United States
Amazon.com-Order 114-9776356-4129039

Shipping Speed:
FREE Prlme Delivery

Shipped on July 23, 2024

Items Ordered
1 of: Simpli-Mag/c 65 Liter Open Top Trash Can, Commercial Grade, Stainless Steel
Sold by: Amazon.com Services, Inc
Suppl!ed by: Other
Price
$129.99

Condition: New

Shipping Address:
Rivers Edge 3 Community Development District 3 140 LANDING ST
SAINT JOHNS, FL 32259-8763
United States

Shipping Speed:
FREE Prime Delivery

Shipped on July 23, 2024

Items Ordered
1 of: 5/mpli-Magic 65 Liter Open Top Trash Can, Commerclal Grade, Stainless Steel
Sold by: Amazon.com Services, Inc
Supplied by: Other
Price
$129.99

Condition: New

Shipping Address:
Rivers Edge 3 Community Development District 3 140 LANDING ST
SAINT JOHNS, FL 32259-8763
United States

Shipping Speed:
FREE Prime Delivery

Payment information
Payment Method:	Item(s) Subtotal:	$649.95	
Visa ending in 9671	Shipping & Handling:	$0.00	
Billing address	Total before tax:	$649.95	
Rivers Edge COD	Estimated tax to be collected:	$0.00	
140 LANDING ST
SAINT JOHNS, FL 32259-8763	
Grand Total:	
$649.95	
United States			
Credit Card transactions	Visa ending in 9671: July 23, 2024:	$649.95	

Ta view the status of your order, return to Order Summary.

Conditions of Use I Privacy Notice© 1996·2024, Amazon.com, Inc. or !ts affiliates
7/24/24, 1:29 PM	Amazon.com-Order 114-9776356-4129039

Back to top

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Help

Conditions of Use  Privacy Notice  Consumer Health Data Privacy Disclosure  Your Ads Privacy Choices
© 1996-2024, Amazon,com, Inc. or its affiliates
Costco Wholesale	X

TheHome Depot	X

"o
+
Vesta,,,	Invoice

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

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

Terms Due Date Memo
420871
08/01/2024

Net30 08/31/2024
Rivers Edge CDDII

Thank you for your business.	Total	4,668.10
Vesta,,,	Invoice

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

Terms Due Date Memo
421451
08/01/2024

Net30 08/31/2024
Rivers Edge CDDII

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

Thank you for your business.	Total	4,724.14

(Page 1)
PM

.-E.!.5.!.5

W,8.MASON CO., INC.
59 Centre St
Brockton, MA 02301
Address Service Requested
688-WB·MASON www.wbmason.com

80541 AB 0,593 E0074X 10121 013098728821 S2 P10385751 0001:0002
.	1'lhl(l111llh1lll•1llllln1l•11111lpl1ll1ll11l'l1lllll1IIMI '. "::'	" - ,,	c,,_,;C	,,
'i] RIVERS EDGE CDD 3	,	-t:;;i "/1,1'
475 WTOWN PL STE 114	., 1L ., .
SAINT AUGUSTINE FL 32092-3649	Jt. 	;;, , 2024	'..

Delivery Address Rivers Edge COD 3 Attn,: Ken
140 Landing Street Saint Johns FL 32259

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

 Important Messages	
Sign up for Paperless Invoicing at wbmason.com/paperless. Your Registration Code: 5638918228

Looking for an easier way to see and pay bills?
Visit WWW.WBMASON.COM/ACCOUNTSTATEMENT.aspx to access your account, go paperless, review Invoices and account statements, and link your checking account or credit card to make fast secure payments.

ITEM NUMBER	
DESCRIPTION	
Q1'/	
UIM	
UNIT PRICE	
EXT PRICE	
HERX7658AK	UNER,REPRO,38X58 ,1-.5ML,BK 100/CT	3
3
3
1
2
1
4
1
3
1
2	CT BX BX CT EA
EA
EA BX EA CT CT	39,59
8,99
8.99
21.00
36.19
19,71
8.62
7.36
12,95
56.01
56.99	118,77
26,97
26,97
21.00
72,38
19.71
34.48
7.36
38,85
56,01
113.98	
	NITRIL.E EXAM POWDER !=REE GLOVES -BLUE-XLARGE					
NWLENGAPFXL						
	NITRILE EXAM POWDER FREE GLOVES - BLUE-MEDIUM					
NWLENGAPFM						
	BLEACH,1 GAL,LlQU\D,PURE WHITE,6/CT					
KIK11008635042						
	TDOL,NIFTY,NBBR,TRIG GRIP					
UNGNT080						
	DUSTPAN,UPRlGHT,BK					
RCP263100BK						
	BROOM,LOBBY,BK					
RCP637400BLA						
	PEN,ROUND STIC 60 PACK,BK					
BICGSM609BK						
	S!DE-GATE WOOD WET-MOP HANDLE, 60", NATURAL					
RCPH116						
	ALL-PURPOSE CLEANER, LAVENDER SCENT, 1GAL BOTTLE, 4/CT					
CPC05253						
	MOP SUPER STICH MD BL					
RCPD212BLU						
-Please See Next Page for Continuation
To ensure proper credit, please detach and return below portion with your payment

· ••W•v,,B_,-l•'IJV\"S'OJV
W.B. MASON CO., INC.
PO BOX 981101
BOSTON, MA 02298-1101

RIVERS EDGE COD 3 475 WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENT. PAY ON OUR WEBSITE OR SEND PAYMENT TO:

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

0001:0002
(3189841247822299247822299□□□□□□□999982
(Page 2)

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

lTEM NUMBER	DESCRIPTION	QTY	
U/M	
UNIT PRICE	
EXT PRICE	
- Continued On from Previous Paae -						
DYM45013	CARTRIDGE,TAPE,BK ON vvi:;	1	EA	14.29	14.29	
SAN30001	MARKER,SHARPIE,FINE PT,BK (EA=1 MARKER)	2	DZ	6.99	13.98	
UNV10200	Cl1P,BINDER,SMALL, #20	2	DZ	1.50	3.00	
MMM65424SSM!ACP	PAD,NOTE,3X3,RIO DE JANEIRO.AST	1	PK	21.99	21.99	
UNV05563	CllPBOARD,LEGAL,3/PK,BRN	1	PK	9.49	9.49	
SWl78911	STAPLER,TACKR KIT,STD,CUB	2	EA	9.34	18.68	
UNV15001	DISPENSER,TAPE,DESK,BKDISPENSER,TAPE,DESK,BK	4	EA	2,99	11.96	
ACM13901	SCISSORS,8'' STR,2PK,GY	1	PK	10.99	10.99	
MMMS10K6	REF!LL.TAPE,3/4"X1000,6/PK,CR	1	PK	14.01	14.01	
RCP611277YW	S!GN,CAUTION,WET FLR,YW	2	EA	14.13	28,26	
GJ085130	PLUNGER;VALUE PLUS;YW	5	oA	4.59	22.95	
UNGPWKOO	K!T,COMPLT WNDOW CLEANG	1	KT	109.99	109,99	
UNGFP600	SQUEEGEE,F/FLR,24",GN/BK	1	EA	38.99	38,99	
UNGAL140	POLE,ALUMINUM,56u,F/SQEGE	1	EA	19.99	19.99	
KCC04460	TISSUE TOILET 2PLY 550SH/ROLL 80/Ci	2	CT	59,99	119,98	

SUBTOTAL:	995.03	
TAX & BOTTLE DEPOSITS TOTAL:	4.95	
ORDER. TOTAL:	999.98	
Total Due:	999.98	

Approved RECDD 111 Submitted to AP on 7.30.2024 by Jason Davidson
n,	D Jf,,

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

7964 1 AB 0.593 E0081X 10127 013104092801 82 P103B7047 0001:000rV,iC' (' .. ;" ...
(Paga 1)
PM
Invoice Number	247851022	
Customer Number	C3189841	
Invoice Date	07/17/2024	
Due Date	08/16/2024	
Order Date	07/15/2024	
Order Number	8145286021	
Order Method	WEB	

. 11111,,,,,11,111l11ll111!l1111l!11III,
1	1	'tt';tii

Delivery Address
11,1111,11111111,11l 111• i-.:··.-.·t.·:•••.·.;,·•
tiilJ..	RIVERS EDGE CDD 3	j ; {	,  .
1/ffi  475WTOWNPLSTE114	. Ti
SAINT AUGUSTINE FL 32092-3649	, I  ·	•'' '
r, "''·"'
l!-.;N>fi,'.,_'.y.,':T::%. -_t£M
Edge COD 3
·Ken
140 Landing Street Saint Johns FL 32259

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

Important Messages
Sign up for Paperless Invoicing at wbmason.com/paperless. Your Registration Code: 5638918228

Looking for an easier way to see and pay bills?
Visit WWW.WBMASON.COM/ACCOUNTSTATEMENT.aspx to access your account, go paperless, review invoices and account statements, and link your checking account or credit card to make fast secure payments.

ITEM NUMBER	
DESCRIPTION	
QTY	U/M	UNITPRJCI:	
EXT PRICE	
TRKMK520A	TOWEL,NATURAL,MULTIFOLD	2	CT	30.86	61.72	
			EA	74.99	149.98	
RCPFG758088YEL	BUCKEl,SP WRN,35Q WB2,Yl	2				
RCP354060BK	RECEPTACLE,23G, SLIM,BK	10	EA	49.21	492,10	
RCP2531008K	OUSTPAN,UPRIGHT,BK	3	EA	19,71	59.13	
WBl303618B	LINER,CAN,30 GAL,BN	3	CT	49.99	149.97	
AVE79791	B1NDER,3",2PK.WH	1	PK	24.11	24.11	
DYM2174535	DY LT 100H+ PRINTER ABC SLV NA/LA/ANZ	1	EA	34.99	34.99	
SWI35108	STAPLE,SHARP PT,5M/BX(66000}	2	BX	1.86	3.72	
UNV95000	CLIPS;PAPER;VINYL:JUMBO;AST	1	PK	4.49	4.49	
UNV00433	RUBBERBANOS,SIZE 33,1/4LB	1	PK	6.99	6,99	
BWK410CT	SOAP LOTN DERMAB,PK 1GL 4/CT	1	CT	28.46	28.46	
- Please See Next Page for Continuation •
To ensure proper credit, please detach and return below portion with your payment

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

RIVERS EDGE CDD 3 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENT. PAY ON OUR WEBSITE OR SEND PAYMENT TO:

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

W.B.MASON CO., INC.
59 Centre St
Brockton, MA 02301
Address Service Requested
888-WB-MASON www.wbmason.com
{Page 2)

Customer Number	C3189841	
Invoice Number	247851022	
Invoice Date	07/17/2024	

ITEM NUMBER	
DESCRIPTION	
QTY	U/M	UNIT PRICE	
EXT PRICE	
- Continued On From Previous Pane -						
FRS3H1.1,;,60OMIBA	WAVE 30 UR,,...,.,L SCRE"'1 , YELLOW, OCEAN MIST, 10,aox, 8BX/CT	3	B	27.25	B1.75	
SJN327171		1	CT	13,68	13.68	
	ORIGINAL GLASS CLEANER.FRESH SCENT,32 OZ SPRAY BOTTLE,4/CT					
		1	KT	167.99	167.99	
FAO746006	KIT,LRG,MTL SMTCPLNCE FS					
BWKHL365BSPC	MOP,STARTR KIT,LOOPENO,BE	2	KT	36,99	73.98	
RCP617388BK	CART,JANITOR W/BAG,BK	2		145,00	290,00	
			EA			
		1	EA	209.00	209.00	
AVARM3316B	FRIDGE DORM 3.4CUFT BLACK					

SUBTOTAL:
TAX & BOTTLE DEPOSITS TOTAL:
ORDER TOTAL:
Total Due;
1,852.06
9.26
1,861.32
1,861.32

Approved RECDD Ill Submitted to AP on 7.30.2024 by Jason Davidson
n,	D n-

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
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: August 2, 2024
Invoice Amount:	$1,300.00
11@1°..	w,e;■;.,u;
Emergency Watering
Landscape Enhancement CORE	$1,300.00

Invoice Total	$1,300.00

Approved RECDD Ill Submitted to AP on 7.15.2024 By Jason Davidson
rn,	D	n,

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

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date: August 16, 2024
Invoice Amount:	$3,153.00
;;;;;;;;;;;	&±M■iiii
Mainline and valve replacement
Irrigation Repairs	$3,153.00

Invoice Total	$3,153.00

Approved RECDD Ill Submitted to AP on 7.18.2024 By Jason Davidson
r}f/ D }f/

completed
W.0.#
NAME ADDRESS DATE

River Town

main st at the Bluffs COD Ill

6/22 2024	PG  OF

#		EACH	EXTNSN	
1	120 ft o two wire	
$300.00	$300.00	
10	
sp!ic kits	
$9,95	$49.90	
2	Decoders	$545.00	$1,090.00	

2	
solnoids	
$59.90	$119,80	
2	2 inch slfp fix and parts	
$99.15	$	198,30	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
PARTS TOTAL	$ 1,758.00			

Please stamp here	DESCRIPTION
HOURS	RATE	TOTAL

Approved		

Not Approved		

Comments·
PROPOSED WORK

	E:;a:;.rl;	CLIENT 	

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

'Tre'e'Fe'llin'g'Services
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  August 31, 2024
Invoice Amount:	$860.00

Hii9i4iiiiffl
Tree Care Services	$860.00

Invoice Total	$860.00

Approved RECDD Ill Submitted to AP on 8.1.2024 by Jason Davidson
rn-D	n-

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

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

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  August 31, 2024
Invoice Amount:	$56,174.35
NW@iii	&W44¥i
Monthly Landscape Maintenance August 2024

Invoice Total
$56,174.35

$56,174.35

Approved RECDD Ill Submitted to AP on 8.1.2024 by Jason Davidson
)!; [/ Jt;

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

·;,YELLOWSTONE
'	'. 

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

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  September 13, 2024
Invoice Amount:	$5,023.60

Controller replacement due to lightning strike
Irrigation Repairs	$5,023.60

Invoice Total	$5,023.60

Approved RECDD 111 Submitted to AP 8.16.2024 by Jason Davidson
rn,D	n,

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286
W.0,#		
completed
NAME ADDRESS DATE
	River Town	
club house CDD3 ft\/u L«l5,e
7/25/.2024	PG Of

#		EACH	EXTNSN	
2	
Decoders	
$450,00	$	900.00	
8	
spice kits OBY	
$9.95	$79.60	
1	Hunter Timer Acc2	$3,300.00	$3,300.00	
				
			$	.	
			$	-	
			$	.	
			$	.	
			$	-	
			$	.	
			$	-	
			$	-	
			$	.	
			$	.	
			$	.	
			$	.	
MRTSTOTAL	$4,279.60			
Please stamp here
DESCRIPTION
HOURS	RA'rf:
TOTAL

Approved		

Not Approved		

Comments·
PROPOSED WORl(

	CLIENT 	_

1!tYELLOWSTONE

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

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  November 2, 2023
Invoice Amount:	$1,562.00

September Irrigation repalrs******The Settlement******
Irrigation Repairs

$1,562.00

\ .	DE ../:t16.·lvEn·
·.. BY,•;_·	,.;_

Invoice Total

I

$1,562.00

!l
ji j
!l
r! ,

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.0,11		
completed
NAME ADDRESS DA1E
	River Town	
	settlement coo 3	
9/!9/.2003	PG  OF

II		EACH	EXTNSN	
			$	-	
l	slip flx 3"	$220.00	$220.00	
1	slipfix11/2	$125.00	$125.00	
2	pvc3' flttlng	J9.95	$19,90	
4	pvc fitting 11/2'	$8.95	$	35.80	
			$	.	
			$	-	
			$	.	
			$	.	
			$	-	
			$	-	
			$	-	
			$	.	
			$	-	
			$	-	
			$	-	
PARTS TOTAL	$446.00			
Please Stamp here
DESCRIPTION	HOURS	llATE
TOTAL

Approved		 Not Approved		
Comments'
PROPOSEb WOmt

	.:E•:::r:_I	CLIENT 	

	

To refund check #32458 for FR #43 IJEA deoosit)	

(Attach sunnortinn documentation for renuest.)	
Company#: 78000 Mattamy Jacksonville Pauae #· 355591 RIVERS EDGE Ill COD
Check Number: 00032468 Check Date· 08/27/2024

!LO'.f-M.R ltl
 Jiiliiil!ll,iihilh, wi™f™• imr&.ll1 'iPi?:v®tt wr21mm•mil\
i	Mattamy JacksonvUle	Bonk Of Amorlca	Check No.:  00032458
◄ miWOl'(lltWllr'  10375 Centurion Parkway N., Suite 410
,,..,.,1111A!llf,,	Jacksonvll!o FL 32256	63•4/630 FL
Check Date:	08/27/24

THJRTY THOUSAND SIX HUNDRED EIGHTY AND 00/100,tU,IAU>IAU4,t,ttU•,1uu- ..,t,tUU,t,t.U·*• o>..,,,	$****30,680,00

PAY TO THE ORDER OF
RIVERS EDGE Ill CDD
475 WEST TOWN PLACE, SUITE 114
ST AUGUSTINE FL 32092

Aulhorlzod Signature	Lil

rtP/

FIFTH ORDER OF BUSINESS
RESOLUTION 2025-01
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT TO REDESIGNATE THE DATE, TIME AND PLACE OF PUBLIC HEARING AND AUTHORIZE PUBLICATION OF NOTICE OF SUCH HEARING FOR THE PURPOSE OF ADOPTING RULES, RATES, FEES AND CHARGES OF THE DISTRICT AND PROVIDING AN EFFECTIVE DATE.

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

WHEREAS, the District’s Board of Supervisors (“Board”) is authorized by Section 190.011(5), Florida Statutes, to adopt rules and orders pursuant to Chapter 120, Florida Statutes, and to authorize user charges or fees; and

WHEREAS, the Board previously set a public hearing to adopt the rules, rates, fees, and charges set forth in Exhibit A, which relate to the District’s amenity facilities, for October 16, 2024, at 9:00 a.m., at the RiverTown Amenity Center located at 156 Landing Street, St. Johns, Florida 32259; and
WHEREAS, due to a scheduling change, the Board finds it is in the District’s best interests to reset the public hearing.

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

SECTION 1. A public hearing will be held to adopt rules, rates, fees and charges of the District on November 13, 2024, at 9:00 a.m., at the RiverTown Amenity Center located at 156 Landing Street, St. Johns, Florida 32259. The original hearing scheduled for October 16, 2024, is cancelled.

SECTION 2. The District Secretary is directed to publish notice of the hearing in accordance with Section 120.54, Florida Statutes.
SECTION 3. This Resolution shall become effective immediately upon its adoption. PASSED AND ADOPTED this 13th day of November 2024.

ATTEST:	RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT

Secretary	Chairperson, Board of Supervisors

Exhibit A: Proposed Revised Rules, Rates, Fees, and Charges
EXHIBIT A
Docusign Envelope ID: 6AB3790B-8A64-4B0B-9655-7975E461D909

RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT POLICIES GOVERNING THE
RIVER LODGE FACILITIES
Last Updated: 	, 2024
Docusign Envelope ID: 6AB3790B-8A64-4B0B-9655-7975E461D909

Table of Contents
Introduction	3
User Fee Structure	3
Definitions	43
Access	54
General Policies	76
Caregivers	109
Aquatic Features	1110
Fitness Center	1412
Airnasium	1514
Fire Pit	1514
Playground	1614
Volleyball Courts	1615
Kayak Launch	1715
Non-Motorized Watercraft Storage and Rentals	1715
Alcohol policy	1817
Loss or Destruction of Property or Instances of Personal Injury	1817
SUSPENSION AND TERMINATION OF ACCESS RULE	2019
Docusign Envelope ID: 6AB3790B-8A64-4B0B-9655-7975E461D909

Introduction

The District is a local unit of special-purpose government, created pursuant to and existing under the provisions of Chapter 190, Florida Statutes. The District operates and maintains various public improvements and community facilities, including the Amenities.

The Board reserves the right to amend, modify, or delete, in part or in their entirety, these Policies when necessary and will notify the Patrons of any changes by posting the same on the District’s website, www.riversedge3cdd.com. By signing that you have received and read these policies, you are additionally certifying you will read, understand, and comply with all policies, including but not limited to any later made revisions.

User Fee Structure

Annual User Fee. The annual user fee to access the River Lodge (defined herein) for persons not owning
property within the District is $4000.00 (“Annual User Fee”)

Access Cards. A maximum of two three Facility Access Cards will be issued to each Patron familyHousehold. There is a $25.00 charge to replace lost or stolen cards.

Single Patron Guest Pass Policy. If there is a Single Patron, defined as a single person that owns real property within the District and does not have a second individual residing with said single person, then one of the three Facility Access Cards provided to each Household as provided for in the District’s Policies Regarding District Amenity Facilities (“Policies”) may be issued to such Single Patron for use as a yearly single person “Guest Pass.”

A Guest Pass Affidavit must be signed by the Patron upon issuance of the Guest Pass, certifying said Patron meets the definition of Single Patron.
The Guest Pass may only be used by an individual age 18 years or older.
The Guest Pass user must be accompanied by the Single Patron at all times.
Each Guest Pass user is explicitly subject to the Policies.
The Guest Pass will not count towards the guest pass allowance provided for in the Policies.
Caregiver’s Policy. The District allows caregivers to accompany minors or infirm Patrons using the Amenities, provided that the following requirements are met:

The caregiver, who is considered a Guest for purposes of the Amenities Rules, does not count toward the limitations on the number of Guests set forth above.

  The caregiver must be eighteen (18) years of age or older and must accompany a Patron or a member of the Patron’s Household who is otherwise authorized to use the Amenities.

The Patron employing the caregiver must make a written request to authorize the caregiver to accompany the Patron’s Household member requiring care.

The Patron employing the caregiver is responsible for any violations, damage, etc.
Docusign Envelope ID: 6AB3790B-8A64-4B0B-9655-7975E461D909

caused by the caregiver.

The caregiver will use an Access Card with limited access in order to access the Amenities and must execute a Consent and Waiver Agreement.

The caregiver’s use of the Amenities will expire after one year, but may be renewed annually by request of the Patron.
Guests are limited to four (4) per household per day. A complimentary card that allows twelve
(12) guest visits will be issued to each household annually. One additional card per household allowing twelve (12) guest visits may be purchased annually for $50.

(45)  Guests. All Guests must be accompanied by a Patron (as defined below) at all times. Guest usage shall be governed by the provisions set forth under “General Provisions for Amenities Usage” below.

Definitions
“River Lodge”, “Amenities” or “Amenity Facility” is defined as the amenity building (offices, Fitness Center, Airnasium, Pool Area (as defined below), playground, fire pit, boardwalk, bathrooms, kayak launch and storage, parking lots, open space and other appurtenances or related improvements.
“River Lodge Staff” shall mean the persons responsible for daily operation of the River Lodge, including management, guest service hosts, maintenance personnel or any District employee.

“Access Card” shall mean the identification card issued to Patrons.

“Amenity Manager” shall mean the individual responsible for oversight of the River Lodge and River Lodge Staff.

“Board” shall be defined as the Rivers Edge III Community Development District Board of Supervisors.

“District” shall be defined as the Rivers Edge III Community Development District.

“District Manager” shall mean the professional management company with which the District has contracted to provide management services to the District.

“FamilyHousehold” shall mean a group of individuals living under one roof or head of household. This can consist of individuals who have not yet attained the age of eighteen, together with their parents or legal guardians. This does not include visiting relatives, or extended family not residing in the home.

“District Operations Manager” shall mean a representative of the District’s management company who serves as a point of contact between the District and River Lodge Staff.

4
Docusign Envelope ID: 6AB3790B-8A64-4B0B-9655-7975E461D909

“District Property” shall mean all property owned by the District including, but not limited to, the River Lodge, common areas, parking lots and ponds.

“Guest” shall mean any person or persons, other than a Patron, who are expressly authorized by the District to use the Amenities, or invited and accompanied for a specific visit by a Patron to use the Amenities.

“Non-Resident” – shall mean any person who does not own property within the District.

“Non-Resident Patron” shall mean any person or FamilyHousehold not owning property in the District who is paying the Annual User Fee to the District.

“Patron” or “Patrons” shall mean Residents, Non-Resident Patrons, and Renters, as well as Patrons of the Rivers Edge Community Development District.

“Policies” shall mean these Policies Regarding the District Amenity Facilities.

“Pool Area” shall mean the swimming pool, lazy river, and surrounding areas, inclusive of the pool deck area gazebos, shade structures and other property or improvements within the fenced area.

“Renter” shall mean any tenant residing in a Resident’s home pursuant to a valid rental or lease agreement.

“Resident” shall mean any person or FamilyHousehold owning property within the District.

Access

Only Patrons and Guests have the right to use the Amenities, provided however that community programming events (described later) may be available to the general public where permitted by the District, and subject to payment of any applicable fees and satisfaction of any other applicable requirements.

Residents. A Resident, by paying the annual assessment applicable to Residents, is provided the right to use the Amenities. Such payment must be made in accordance with the District’s annual assessment collection resolution and typically will be included on the Resident’s property tax bill. Payment of this assessment entitles the Resident to use the Amenities for one full fiscal year of the District, which year begins October 1 and ends September 30. Patrons of Rivers Edge Community Development District and Rivers Edge II Community Development District shall have the same privileges as District Residents.
Non-Residents. A Non-Resident Patron must pay the Annual User Fee applicable to Non- Residents in order to have the right to use the Amenities for one full year, which year begins from the date of receipt of payment by the District. This fee must be paid in full before the Non-Resident
5
Docusign Envelope ID: 6AB3790B-8A64-4B0B-9655-7975E461D909

may use the Amenities. Each subsequent Annual User Fee shall be paid in full on the anniversary date of application.

Renter’s Privileges. Residents who rent or lease residential unit(s) in the District shall have the right to designate the Renter of the residential unit(s) as the beneficial users of the Resident’s privileges to use the Amenities.

A Renter who is designated as the beneficial user of the Resident’s rights to use the Amenities shall be entitled to the same rights and privileges to use the Amenities as the Resident. A Renter will be required to provide proof of residency (minimum 12-month lease agreement, and complete a landlord-tenant agreement form) and pay any applicable fee before he or she receives an Access Card.

During the period when a Renter is designated as the beneficial user, the Resident shall not be entitled to use the Amenities.

Residents shall be responsible for all charges incurred by their Renters which remain unpaid after the customary billing and collection procedure established by the District. Resident owners are responsible for the deportment of their respective Renter.

Renters shall be subject to all Policies as the Board may adopt from time to time.

Guests. Each Patron FamilyHousehold is issued twelve (12) Guest passes annually for no charge. Privileges included with a guest pass include the use of the Amenities in accordance with these policies. There is no charge for children 3-years-old and under brought as Guests, and they do not count against guest passes. Once the passes are used, one additional twelve (12) Guest pass may be purchased, pursuant to these policies. Except as otherwise provided for herein, each Patron FamilyHousehold may bring a maximum of four (4) Guests to the Amenities at any one visit, provided however that Guests must be accompanied by a Patron who is at least eighteen years of age when using the Amenities and provided however that the Patron will be responsible for any harm caused by the Patron’s Guests while using the Amenities.

For clarification purposes, the preceding sentence shall be construed to place a four (4) - Guest limitation per visit on the total number of Guests that a Patron may bring on behalf of that Patron’s particular FamilyHousehold – e.g., a Patron FamilyHousehold consisting of four people cannot bring up to four (4) Guests each for a total of sixteen (16) Guests, but instead can only bring a total of four (4) Guests per visit on behalf of the entire household. Guests shall be subject to all Rules as the Board may adopt from time to time. To better manage use of the facilities, the District Operations Manager in his or her discretion may require Patrons and Guests to “sign-in” prior to accessing the Amenities and/or to wear District-issued bracelets or other identification at the Amenities in order to better identify authorized users of the Amenities.

Registration / Disclaimer. In order to use the Amenities, each Patron and all members of a Patron’s FamilyHousehold shall register with the District at the Amenity Offices by executing a New Patron/Guest Information Form, and by executing the Consent and Waiver Agreement,
6
Docusign Envelope ID: 6AB3790B-8A64-4B0B-9655-7975E461D909

copies of which are attached hereto. Additionally, each Patron is responsible for ensuring that each of the Patron’s Guests executes a Consent and Waiver Agreement prior to using the Amenities. All persons using the Amenities do so at their own risk and agree to abide by the rules and policies for the use of the Amenities. As set forth more fully later herein, the District shall assume no responsibility and shall not be liable for any accidents, personal injury, or damage to, or loss of property arising from the use of the Amenities or from the acts, omissions or negligence of other persons using the Amenities. Patrons are responsible for their actions and those of their Guests.

Access Cards. All Patrons will be issued an up to three (3) Access Card at the community office, located at the River Club facility. Access Cards will give Patrons entry to the District’s Amenities during the regular operating hours of the Amenities. You can make an appointment to obtain your Access Card by contacting the General Manager of Amenities.

Each Patron will receive an Access Card upon registration with the District. For Families, eEach Patron may obtain up to two (2) additional Access Cards for any member of a Patron’s FamilyHousehold who is sixteen years of age or older. Minors with babysitters, au pairs, nannies, grandparents, etc. may receive an Access Card with limited access, again with a legal guardian’s consent.Caregivers may obtain an Access Card in accordance with the Caregivers Policy herein.

Patrons can use their Access Cards to gain access to the Amenities. Patrons must present their access cards upon entering the River Lodge. This Access Card system protects you and the Amenities from non-Patron entry. Unless otherwise stated herein, under no circumstance should a Patron provide their Access Card to a non-Patron to allow a non-Patron to use the Amenities.

Access Cards are the property of the District and are non-transferable except in accordance with the District’s Policies. All lost or stolen cards need to be reported immediately to the District. Fees apply to replace any lost or stolen cards. Replacement fees apply.

General Policies

The following general policies apply to all use of the Amenity Facilities:

Supervision. Unless provided elsewhere, children thirteen (13) years of age and younger must be accompanied by an adult eighteen (18) years of age or older.

Hours. The River Lodge’s hours of operation will be established and published by the District, which hours of operation may fluctuate based on the season, time of year and other circumstances. Check the District’s website at https://riversedge3cdd.com/ for information.

Pets. Dogs or other pets (with the exception of service animals) are not permitted in the River Lodge.

Parking. Vehicles must be parked in designated areas. Vehicles should not be parked on
7
Docusign Envelope ID: 6AB3790B-8A64-4B0B-9655-7975E461D909

grass lawns, or in any way which blocks the normal flow of traffic. Vehicles may not be left in the parking lot overnight without approval from the District’s Operation Manager.

Service Areas. No Patron or Guest is allowed in the service areas of the Amenities.

Amendments. The Board of Supervisors reserves the right to amend or modify these policies when necessary and will make its best attempts at notifying the Patrons of any changes. However, it is incumbent upon Patrons to seek clarification for Policies applicable to the Amenity Facility.

Authority. The Board of Supervisors and River Lodge Staff has full authority to enforce all Policies.

Smoking. Smoking of any kind, including vapor and e-cigarettes is not permitted on River Lodge grounds.

Violations. Disregard for any River Lodge rules or policies will result in expulsion from the facility and/or loss of River Lodge privileges in accordance with the termination policy.

Breakable Items. Glass and other breakable items are not permitted at the River Lodge.

Courtesy. Patrons and their guests shall treat River Lodge Staff with courtesy and respect.

Skateboarding. Skateboarding is not permitted at the River Lodge, including all parking lots, and sidewalks encompassing the River Lodge.

Bicycles. All bicycles must be placed at a bike rack.

Open Flames; Fireworks. No open flames are permitted in any indoor or outdoor space with the exception of Sterno-type heaters used to warm food during private events. Fireworks of any kind are not permitted anywhere in the River Lodge or adjacent areas.

Dangerous Items. No items may be brought to the River Lodge that, in the discretion of River Lodge Staff, could cause injury, death or damage to property.

Attire. With the exception of the pool and wet areas where bathing suits are permitted, Patrons and Guests must be properly attired with shirts and shoes to use the Amenities.

Drugs and Alcohol. Anyone that appears to be under the influence of drugs or inebriated past the legal limits will be asked to leave the Amenities.

Profanity. Loud, profane or abusive language is prohibited.

Horseplay. Disorderly conduct and horseplay are prohibited.
8
Docusign Envelope ID: 6AB3790B-8A64-4B0B-9655-7975E461D909

Excessive Noise. Excessive noise that will disturb other Patrons and Guests is not permitted.

Equipment. All equipment and supplies provided for use of the Amenities must be returned in good condition after use. Patrons and Guests are encouraged to let the staff know if an area of the Amenities or a piece of equipment is in need of cleaning or maintenance.

Littering. Patrons and Guests are responsible for cleaning up after themselves and helping to keep the Amenities clean at all times.

Solicitation and Advertising. Commercial advertisements shall not be posted or circulated in the Amenities. Petitions, posters or promotional material shall not be originated, solicited, circulated or posted on Amenities property unless approved in writing by the District.

Political Campaigns. No persons may campaign on behalf of political candidates, whether partisan or nonpartisan, or political issues at the District’s Amenities, except in predetermined areas designated for such activities, as more specifically provided for herein. The District’s intent is to ensure patrons are able to use the Amenities without interruption by activities normally associated with political campaigns and to ensure safety and order within the facilities. The following guidelines apply:

Political campaigns are afforded the same opportunity as other persons or groups to rent District meeting room space at published rates.

No political campaign signs, flyers or related documents are to be posted in or on District owned property, including District bulletin boards, and if discovered, such postings will be removed immediately.

No political campaign signs, flyers or related documents are to be disseminated while in the District’s Amenities.

To allow for the efficient and timely conduct of District business during public Board meetings, no political messages, paraphernalia (including but not limited to shirts, buttons, signs or the like), political public comments or otherwise are allowed in or during a public meeting of the Board of Supervisors in furtherance of the candidacy of any candidate for public office.

No person shall make and no person shall solicit or knowingly accept any political contribution in a building owned by a governmental entity. For purposes of this subsection, “accept” means to receive a contribution by personal hand delivery from a contributor or the contributor’s agent. This subsection shall not apply when a

9
Docusign Envelope ID: 6AB3790B-8A64-4B0B-9655-7975E461D909

government-owned building or any portion thereof is rented for the specific purpose of holding a campaign fund raiser.

Firearms. Firearms are not permitted in the Amenities unless the Patron is authorized to possess and carry a firearm under Florida law. Among other prohibitions, no firearms may be carried to any meeting of the District’s Board of Supervisors. To the extent this policy conflicts with Florida law, Florida law shall control.

Trespassing / Loitering. There is no trespassing or loitering allowed at the Amenities. Any individual violating this policy may be reported to the local authorities.

Lost Property. The District is not responsible for lost or stolen items. Staff members are not permitted to hold valuables or bags for Patrons or Guests. All found items should be turned in to the General Manager for storage in the lost and found. Items will be stored in the lost and found for two weeks.

Community Programming by District Representatives Only. All programs and services, including personal training, group exercise, tennis lessons, and instructional programs must be conducted by an approved and certified employee of the General Manager or District.

No Commercial Activities. The purpose of the Amenities is to provide recreational opportunities for District Patrons and their guests. Commercial activities are not permitted, provided that the District’s Amenity Manager may schedule special vendor events for the benefit of Patrons and guests.

Emergencies. In the event of an injury, property damage or other emergency, please contact the District immediately pursuant to the terms of this policy (see the provisions herein addressing the same).

Caregivers Policy

The District allows caregivers to accompany minors or infirm Patrons using the Amenities, provided that the following requirements are met:

The caregiver, who is considered a Guest for purposes of the Policies, does not count toward the limitations on the number of Guests set forth above.

The caregiver must be eighteen (18) years of age or older and must accompany a Patron or a member of the Patron’s FamilyHousehold who is otherwise authorized to use the Amenities.

The Patron employing the caregiver must make a written request to authorize the caregiver to accompany the Patron’s family member requiring care.

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The Patron employing the caregiver is responsible for any violations, damage, etc. caused by the caregiver.

The caregiver will use an Access Card with limited access in order to access the Amenities and must execute a Consent and Waiver Agreement.

The caregiver’s use of the Amenities will expire after one year, but may be renewed annually by request of the Patron.

Service Animal Policy

As used herein, “Service Animal” shall have the same meaning as defined by Florida law, and shall apply to such animals trained to do work or perform tasks for an individual with a disability, including a physical, sensory, psychiatric, intellectual or other mental disability. A Service Animal must be kept under the control of its handler by leash or harness, unless doing so interferes with the Service Animal’s work or tasks or the individual’s disability prevents doing so. The District may remove the Service Animal only under the following conditions:

  If the Service Animal is out of control and the handler does not take effective measures to control it;
  If the Service Animal is not housebroken; or,
  If the Service Animal’s behavior poses a direct threat to the health and safety of others.

The District will not ask about the nature or extent of an individual’s disability to determine whether an animal is a Service Animal or pet. However, the District may ask whether an animal is a Service Animal required because of a disability and what work or tasks the animal has been trained to perform.
(6)

Aquatic Features
The following policies apply to the Pool Area, swimming pool, lazy river, and all other recreational aquatic features.

Supervision. Minors under the age of 14 must be accompanied by, and supervised by, an adult 18 years of age or older at all times for usage of the aquatic features. All children 5 years of age or younger, as well as all children who are unable to swim by themselves, must be supervised by an adult (18 years of age or older) within arm’s length at all times when on the pool deck or in the water. All children, regardless of age, using inflatable armbands (i.e., water wings) or any approved Coast Guard flotation device MUST be supervised one on one by an adult who is in the water and within arm’s length of the child.

Flotation Devices:
No flotation devices are allowed in the pool except for water wings and swim rings used by small children, under the direct supervision of an adult. Inflatable rafts,
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balls, pool floats, radio-controlled aquatic toys and other toys and equipment are prohibited.
Pool noodles and personal-sized round pool floats no greater than fifty-three (53) inches in diameterOnly floats provided by the District are permitted in the lazy river. All other floats (other than water wings and life vests), toys and devices, including balls, dive toys, radio-controlled toys, etc., are prohibited.

Audio. Radios, televisions and the like may be listened to if played at a volume that is not offensive to other Patrons and guests. Determination of an "offensive volume" is at the sole discretion of River Lodge Staff. Electrical equipment is not allowed around the aquatic features.

Hygiene.
Showers are required before entering the Pool Area and aquatic features.
Children under three (3) years of age, and those who are not reliably toilet trained, must wear appropriate swim-diapers, as well as a swimsuit over the swim-diaper, to reduce the health risks associated with human waste in the aquatic features.

Pr o h i b i t e d i t e m s .
Pets (other than "Service AnimalsSeeing Eye Dogs"), bicycles, skateboards, roller blades, scooters and golf carts are prohibited. In accordance with Florida law and regulations, Service Animals are not allowed in the pool water.
Glass and other breakable items are not permitted in the Pool Area and aquatic features.

Attire. Appropriate swimming attire (swimsuits) must be worn at all times. No thongs or Brazilian bikinis are permitted. Management reserves the right to define what is appropriate and ask the Patron to leave the premises if not compliant.

Food and Drinks.
Food and drink are not allowed within six (6) feet of the Swimming Pool. Patrons will be permitted to bring their own snacks and nonalcoholic beverages to the pool. No coolers are permitted except for small snack coolers. Food and beverages are only allowed in designated areas.
Alcohol is prohibited.
Chewing gum is prohibited.

Etiquette.
No diving, jumping, pushing, running or other horseplay is allowed.
For the comfort of others, the changing of diapers or clothes is not allowed in the Pool Area.
No swinging on ladders, fences, or railings is allowed.
Loud, profane, or abusive language is prohibited.
Entrances must be kept clear at all times. Blocking entrances with furniture, loitering,
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or otherwise is prohibited.

Pollution. No one shall pollute the aquatic features. Anyone who does pollute the aquatic features is liable for any costs incurred in treating and reopening the aquatic features. The following policies shall apply to prevent contamination:

Children under three (3) years of age, and those who are not reliably toilet trained, must wear rubber lined swim diapers and a swimsuit over the swim diaper

In accordance with the CDC and Florida Department of Health, if a child has experienced three or more loose bowel movements within a twenty-four (24) hour period they should not return to the pool for the subsequent twenty-four hours.

Furniture. Furniture is not to be removed from the Pool Area, thrown into the aquatic features, or otherwise disturbed.

Swim at Your Own Risk. All persons using the aquatic features do so at their own risk, and must abide by all rules and policies. While the District may choose to supply lifeguards or pool attendants, it is not obligated to do so and users should assume THERE ARE NO LIFEGUARDS ON DUTY.

Equipment Building. Patrons and Guests are not permitted to enter or interfere with the pool equipment building.

Closure. Open hours will be posted. Anyone using the aquatic features or accessing the Pool Area outside of open hours is subject to suspension. In addition to St. Johns County and the State of Florida Health Code Standards, and as noted herein, the aquatic features will be closed for the following reasons:

Operational and mechanical difficulties affecting water quality.

During severe weather conditions (heavy rain, lightning, and thunder) and warnings, especially when visibility to the pool bottom is compromised (deck also closed). During periods of heavy rain, thunderstorms and other inclement weather, the Pool Area will be closed. When lightning is in the area, the District shall follow the "Thirty-Minute Rule": The Pool and Pool Deck will be cleared and closed at any visual sighting of lightning or audible sound of thunder and shall not reopen until 30 (thirty) minutes has elapsed from the last sighting of lightning or sound of thunder. River Lodge Staff has full authority to close and reopen the pool.

For a period of time following any mishap that results in feces or vomit in the pool water. If contamination occurs, the pool will immediately be closed.

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Any other reason deemed to be in the best interests of the District as determined by District staff. Aquatic feature availability may be changed without notice in order to facilitate maintenance of the River Lodge or scheduled events.

Fitness Center

All Patrons and guests using the Fitness Center are expected to conduct themselves in a responsible, courteous and safe manner in compliance with all policies and rules of the District governing the Amenity Facilities. Disregard or violation of the District’s policies and rules and misuse or destruction of Fitness Center equipment may result in the suspension or termination of Fitness Center privileges.

Please note that the Fitness Center is an unattended facility and persons using the facility do so at their own risk. Persons interested in using the Fitness Center are encouraged to consult with a physician prior to commencing a fitness program.

Hours: Use of the Fitness Center is permitted only during the posted hours. Any Patron using the Fitness Center outside of the posted hours will be responsible for reimbursing the District for any fees or charges incurred in responding to the Fitness Center security alarm.

Emergencies: For all emergencies, call 911 immediately. All emergencies and injuries must also be reported to Amenity Center Staff as well as the District Operations Manager

Eligible Users: Patrons and guests sixteen (16) years of age and older are permitted to use the Fitness Center during designated operating hours. Children who are twelve (12) to fifteen (15) years of age may use the Fitness Center only when accompanied by an adult. No children under twelve (12) years of age are permitted in the Fitness Center. Guests may use the Fitness Center if accompanied by an adult Patron aged eighteen (18) or older.

Proper Attire: Appropriate clothing and footwear (covering the entire foot) must be worn at all times in the Fitness Center. Appropriate clothing includes t-shirts, tank tops, shorts (no jeans), leotards, and/or sweat suits (no swimsuits).

Food and Beverage: Food (including chewing gum) is not permitted within the Fitness Center. Beverages, however, are permitted in the Fitness Center if contained in non- breakable containers with screw top or sealed lids.

General Policies:
Each individual is responsible for wiping off fitness equipment after use.

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Use of personal trainers is not permitted in the Fitness Center.
Hand chalk is not permitted to be used in the Fitness Center.
Radios, tape players and CD players are not permitted unless they are personal units equipped with headphones.
No bags, gear, or jackets are permitted on the floor of the Fitness Center or on the fitness equipment.
Weights or other fitness equipment may not be removed from the Fitness Center.
Please limit use of cardiovascular equipment to thirty (30) minutes and step aside between multiple sets on weight equipment if other persons are waiting.
Please return weights to their proper location after use.
Free weights are not to be dropped and should be placed only on the floor or on equipment made specifically for storage of the weights.
Any fitness program operated established and run by the District may have priority over other users of the Fitness Center.

Airnasium

Please note that the Airnasium is an unattended area and persons using the Airnasium do so at their own risk.

The Airnasium shall be available for use from dawn to dusk on a first-come, first-served basis.
For all emergencies, call 911 immediately. All emergencies and injuries must also be reported to Amenity Center Staff as well as the District Operations Manager.
No roughhousing, profanity, or disruptive behavior.
Persons using the playground must clean up all food, beverages and miscellaneous trash brought to the Airnasium.

Fire Pit

Use of the fire pits is permitted only during designated River Lodge hours.

Children seventeen (17) years and younger must be supervised by an adult eighteen (18) years or older when the fire pit is in use.

Only Amenity Staff has the authority to start and extinguish the fire pit.
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Patrons and Guests must clean the area of trash when finished. Use of the fire pits is permitted only during designated River Lodge hours.

Playground

Please note that the Playgrounds are unattended facilities and persons using the facilities do so at their own risk.

For all emergencies, call 911 immediately. All emergencies and injuries must also be reported to River Lodge Staff.

For the protection of equipment designed for the use by small children, patrons eleven (11) years of age or older are not permitted to play on the equipment.

Minors under the age of fourteen (14)All children must be under the direct supervision of an adult eighteen (18) years of age or older.

All equipment is available on a first-come, first-served basis. Users shall be courteous and take turns when other users are waiting.

No roughhousing or horseplay.

Persons using the playground must clean up all food, beverages and miscellaneous trash.

The use of profanity or disruptive behavior is prohibited.

Volleyball Courts

First-Come Basis. The courts are available for use by Patrons and Guests only on a first- come, first-serve basis and cannot be reserved unless it is for an approved, monitored community program or event.
Supervision of Children. Minors under the age of 13 must be accompanied by an adult (18 years and older). Patrons are not permitted to “drop off” under age children without specific supervision from an adult.
Vehicles. No bicycles, scooters, skateboards, or other equipment or vehicles with wheels are permitted.
Food and Drinks. Food and gum are not permitted on the courts. Drinks must be in a non-breakable, spill-proof container.
Pets. Pets, with the exception of service animals, are not permitted on the courts at any time.

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Kayak Launch

The Kayak Launch shall be used for the sole purpose of launching non-motorized watercraft.

No diving or swimming.

No roughhousing or horseplay.

Unattended watercraft are private property and are not to be disturbed.

Do not feed the wildlife.

No fishing.

Non-Motorized Watercraft Storage and Rentals
Kayaks, Canoes and Paddle Boards
Storage
The District offers non-motorized watercraft storage and rentals. Storage capabilities are made available to Patrons only. Both Patrons and Guests may rent non-motorized watercraft.

A storage shed is available for Patrons to use for non-motorized watercraft including: kayaks, canoes and paddle boards.

Patrons are required to pay an annual storage fee.

All patrons must sign a storage waiver and liability agreement with the District.

The District is not responsible for lost, stolen or damaged vessels.

Patrons will have access to the storage shed during River Lodge operating hours.

All vessels must be removed from the storage shed and returned to the storage shed by the Patron at their own risk.

All vessels are due back into the shed thirty (30) minutes prior to sunset.

The District is not liable for any equipment/personal items left behind in the storage shed.
Watercraft Rentals
Non-motorized watercraft vessels including kayaks and paddle boards will be made
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available to Patrons and Guests for a fee of $5 10 for a two (2)-hour period per vessel.

Patrons and Guests renting non-motorized watercraft must wear life guard approved life jackets for the duration of the rental.

Children under the age of eighteen (18) years old operating a non-motorized watercraft vessel must be accompanied by an adult.

Renters must be able to enter and exit the non-motorized watercraft from the launch.

Patrons and Guests are responsible for lost or damaged equipment.

Amenity staff has the right to refuse service based on safety concerns.

Amenity staff will close all rentals for inclement weather or conditions deemed unsafe.

All rentals must be returned thirty (30) minutes prior to close.

Rental rates and hours are subject to change without notice.

Operating any non-motorized equipment under the influence of alcohol or drugs is strictly prohibited.

Disposing of any item considered to be litter in the St. Johns River is considered illegal.

Alcohol policy

Other than as permitted for special events, Patrons and Guests are not permitted to bring alcohol onto District property or the Amenities at any time.

Loss or Destruction of Property or Instances of Personal Injury

Each Patron and each Gguest as a condition of invitation to the premises of the River Lodge assumes sole responsibility for his or her property. The District and its contractors shall not be responsible for the loss of damage to any private property used or stored on the premises of the River Lodge. Use is at the Patron’s own risk.

No person shall remove from the room in which it is placed or from the River Lodge's premises any property or furniture belonging to the District or its contractors without proper authorization. River Lodge Patrons shall be liable for any property damage and/or personal injury at the River Lodge, or at any activity or function operated, organized, arranged or sponsored by
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the District or its contractors, caused by the member, any guests, invitees or any familyHousehold members. The District reserves the right to pursue any and all legal and equitable measures necessary to remedy any losses due to property damage or personal injury.
Any Patron, guest, invitee or other person who, in any manner, makes use of or accepts the use of any apparatus, appliance, facility, privilege or service whatsoever owned, leased or operated by the District or its contractors, or who engages in any contest game, function, exercise, competition or other activity operated, organized, arranged or sponsored by the District or its contractors or Patrons, either on or off the River Lodge's premises, shall do so at his or her own risk, and shall defend and hold the River Lodge, the District, the Board of Supervisors, District employees, District representatives, District contractors, and District agents harmless for any and all loss, cost, claim, injury damage or liability sustained or incurred by him or her, resulting there from and/or from any act or omission of the District its respective Supervisors, employees, representatives, contractors, operators or agents. Any Patron shall have, owe, and perform the same obligation to the River Lodge or District and their respective operators, Supervisors, employees, representative, contractors, and agents hereunder in respect to any loss, cost, claim, injury, damage or liability sustained or incurred by any guest, invitee or familyHousehold member of such Patron.
Should any party bound by these District Policies bring suit against the District or its affiliates, River Lodge operator, officers, employees, representatives, contractors or agents in connection with any event operated, organized, arranged or sponsored by the District or its contractors or its Patrons or any other claim or matter in connection with any event operated, organized, arranged or sponsored by the District, its contractors or its Patrons and fail to obtain judgment therein against the District or its River Lodge operator, officers, employee, representative, contractor or agent, said party shall be liable to the District for all costs and expenses incurred by it in the defense of such suit-'(including court costs and attorney's fees through all appellate proceedings).

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SUSPENSION AND TERMINATION OF ACCESS RULE
Law Implemented: ss. 120.69, 190.011, 190.012, Fla. Stat.
Effective Date: 	, 2024

In accordance with Chapters 190 and 120 of the Florida Statutes, and on 	, 2024, at a duly noticed public meeting, the Board of Supervisors (“Board”) of the Rivers Edge III Community Development District (“District”) adopted the following rules / policies to govern disciplinary and enforcement matters. All prior rules / policies of the District governing this subject matter are hereby rescinded for any violations occurring after the date stated above.

Introduction. This rule addresses disciplinary and enforcement matters relating to the use of the amenities and other properties owned and managed by the District (“Amenity Centers” or “Amenity Facilities”).

General Rule. All persons using the Amenity Facilities and entering District properties are responsible for compliance with the rules and policies established for the safe Generals of the District’s Amenity Facilities.

Patron Card. Patron Cards are the property of the District. The District may request surrender of, or may deactivate, a person’s Patron Card for violation of the District’s rules and policies established for the safe Generals of the District’s Amenity Facilities.

Suspension and Termination of Rights. The District, through its Board, District Manager, and General Manager shall have the right to restrict, suspend, or, after opportunity for a hearing as set forth herein, terminate the Amenity Facilities access of any Patron and members of their household or Guests to use all or a portion of the Amenity Facilities for any of the following acts (each, a “Violation”):
Submitting false information on any application for use of the Amenity Facilities, including but not limited to facility rental applications;
Failing to abide by the terms of rental applications;
Permitting the unauthorized use of a Patron Card or otherwise facilitating or allowing unauthorized use of the Amenity Facilities;
Exhibiting inappropriate behavior or repeatedly wearing inappropriate attire;

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Failing to pay amounts owed to the District in a proper and timely manner (with the exception of special assessments);
Failing to abide by any District rules or policies (e.g., Amenity Policies);
Treating the District’s staff, contractors, representatives, residents, Patrons or Guests, in a harassing or abusive manner;
Damaging, destroying, rendering inoperable or interfering with the General of District property, or other property located on District property;
Failing to reimburse the District for property damaged by such person, or a minor for whom the person has charge, or a guest;
Engaging in conduct that is likely to endanger the health, safety, or welfare of the District, its staff, amenities management, contractors, representatives, residents, Patrons or Guests;
Committing or being alleged, in good faith, to have committed a crime on or off District property that leads the District to reasonably believe the health, safety or welfare of the District, its staff, contractors, representatives, residents, Patrons or Guests is likely endangered;
Engaging in another Violation after a verbal warning has been given by staff (which verbal warning is not required); or
Such person’s guest or a member of their household committing any of the above Violations.

Permanent termination of access to the District’s Amenity Facilities shall only be considered and implemented by the Board in situations that pose a long term or continuing threat to the health, safety and/or welfare of the District, its staff, contractors, representatives, residents, Patrons or Guests. The Board, in its sole discretion and upon motion of any Board member, may vote to rescind a termination of access to the Amenity Facilities.
Authority of District Manager and General Manager. The District Manager, General Manager or their designee has the ability to remove any person from one or all Amenities if a Violation occurs or if in his/her reasonable discretion it is the District’s best interests to do so. The District Manager, General Manager or their designee may each independently at any time restrict or suspend for cause or causes, including but not limited to those Violations described above, any person’s privileges to use any or all of the Amenities until the next regularly scheduled meeting of the Board of Supervisors that is at least eight (8) days after the initial suspension, as evidenced by the date of notice sent by certified electronic or other mail service or longer if such individual requests deferment of his or her right to due process. In the event of such a suspension, the District Manager or his or her designee shall mail a letter to the person suspended referencing the conduct at issue, the sections of the District’s rules and policies violated, the time, date, and
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location of the next regular Board meeting where the person’s suspension will be presented to the Board, and a statement that the person has a right to appear before the Board and offer testimony and evidence why the suspension should be lifted. If the person is a minor, the letter shall be sent to the adults at the address within the community where the minor resides.

Administrative Reimbursement. The Board may in its discretion require payment of an administrative reimbursement of up to Five Hundred Dollars ($500) in order to offset the actual legal and/or administrative expenses incurred by the District as a result of a Violation (“Administrative Reimbursement”). Such Administrative Reimbursement shall be in addition to any suspension or termination of Amenity access, any applicable legal action warranted by the circumstances, and/or any Property Damage Reimbursement (defined below).

Property Damage Reimbursement. If damage to District property occurred in connection with a Violation, the person or persons who caused the damage, or the person whose guest caused the damage, or the person who has charge of a minor that caused the damage, shall reimburse the District for the costs of cleaning, repairing, and/or replacing the property (“Property Damage Reimbursement”). Such Property Damage Reimbursement shall be in addition to any suspension or termination of Amenity access, any applicable legal action warranted by the circumstances, and/or any Administrative Reimbursement.

Initial Hearing by the Board; Administrative Reimbursement; Property Damage Reimbursement.

If a person’s Amenity Facilities privileges are suspended, as referenced in Section 5, a hearing shall be held at the next regularly scheduled Board meeting that is at least eight (8) days after the initial suspension, as evidenced by the date of notice sent by certified electronic or other mail service or as soon thereafter as a Board meeting is held if the meeting referenced in the letter is canceled, during which both District staff and the person subject to the suspension shall be given the opportunity to appear, present testimony and evidence, cross examine witnesses present, and make arguments. The Board may also ask questions of District staff, the person subject to the suspension, and witnesses present. All persons are entitled to be represented by a licensed Florida attorney at such hearing if they so choose. Any written materials should be submitted at least seven (7) days before the hearing for consideration by the Board. If the date of the suspension is less than eight (8) days before a Board meeting, the hearing may be scheduled for the following Board meeting at the discretion of the suspendee.
The person subject to the suspension may request an extension of the hearing date to a future Board meeting, which shall be granted upon a showing of good cause, but such extension shall not stay the suspension.

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After the presentations by District staff and the person subject to the suspension, the Board shall consider the facts and circumstances and determine whether to lift or extend the suspension or impose a termination. In determining the length of any suspension, or a termination, the Board shall consider the nature of the conduct, the circumstances of the conduct, the number of rules or policies violated, the person’s escalation or de- escalation of the situation, and any prior Violations and/or suspensions.
The Board shall also determine whether an Administrative Reimbursement is warranted and, if so, set the amount of such Administrative Reimbursement.
The Board shall also determine whether a Property Damage Reimbursement is warranted and, if so, set the amount of such Property Damage Reimbursement. If the cost to clean, repair and/or replace the property is not yet available, the Property Damage Reimbursement shall be fixed at the next regularly scheduled Board meeting after the cost to clean, repair, and/or replace the property is known.
After the conclusion of the hearing, the District Manager shall mail a letter to the person suspended identifying the Board’s determination at such hearing.
Failure of the suspendee to attend the hearing shall not affect staff’s or the Board’s ability to impose a suspension or termination.

Suspension by the Board. The Board on its own initiative acting at a noticed public meeting may elect to consider a suspension of a person’s access for committing any of the Violations outlined in Section 4. In such circumstance, a letter shall be sent to the person suspended which contains all the information required by Section 5, and the hearing shall be conducted at the next scheduled Board meeting in accordance with Section 8.

Automatic Extension of Suspension for Non-Payment. Unless there is an affirmative vote of the Board otherwise, no suspension or termination will be lifted or expire until all Administrative Reimbursements and Property Damage Reimbursements have been paid to the District. If an Administrative Reimbursement or Property Damage Reimbursement is not paid by its due date, the District reserves the right to request surrender of, or deactivate, all access cards or key fobs associated with an address within the District until such time as the outstanding amounts are paid.

Appeal of Board Suspension. After the hearing held by the Board required by Section 8, a person subject to a suspension or termination may appeal the suspension or termination, or the imposition or amount of an Administrative Reimbursement or Property Damage Reimbursement, to the Board by filing a written request for an appeal (“Appeal Request”). The
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filing of an Appeal Request shall not result in the stay of the suspension or termination. The Appeal Request shall be filed within thirty (30) calendar days after mailing of the notice of the Board’s determination as required by Section 8(f), above. For purposes of this Rule, wherever applicable, filing will be perfected and deemed to have occurred upon receipt by the District. Failure to file an Appeal Request shall constitute a waiver of all rights to protest the District’s suspension or termination and shall constitute a failure to exhaust administrative remedies. The District shall consider the appeal at a Board meeting and shall provide reasonable notice to the person of the Board meeting where the appeal will be considered. At the appeal stage, no new evidence shall be offered or considered. Instead, the appeal is an opportunity for the person subject to the suspension or termination to argue, based on the evidence elicited at the hearing, why the suspension, termination, Administrative Reimbursement, or Property Damage Reimbursement should be reduced or vacated. The Board may take any action deemed by it in its sole discretion to be appropriate under the circumstances, including affirming, overturning, or otherwise modifying the suspension or termination. The Board’s decision on appeal shall be final.

Legal Action; Criminal Prosecution; Trespass. If any person is found to have committed a Violation, such person may additionally be subject to arrest for trespassing or other applicable legal action, civil or criminal in nature. If a person subject to a suspension or termination is found at the Amenity Facilities, such person will be subject to arrest for trespassing. If a trespass warrant or order is issued by a law enforcement agency, the District has no obligation to seek a withdrawal or termination of the trespass warrant even though the issuance of the trespass warrant may effectively prevent a person from using the District’s Amenity Facilities after expiration of a suspension imposed by the District.

Severability. If any section, paragraph, clause or provision of this rule shall be held to be invalid or ineffective for any reason, the remainder of this rule shall continue in full force and effect, it being expressly hereby found and declared that the remainder of this rule would have been adopted despite the invalidity or ineffectiveness of such section, paragraph, clause or provision.

Reciprocity. Because Patrons of the Rivertown community also have access to amenities in Rivers Edge Community Development District and Rivers Edge II Community Development District, a suspension or termination from either district’s amenity facilities shall operate as a suspension or termination from the District’s Amenity Facilities as well. The obligation to satisfy all procedural requirements for suspension, termination, or imposition of an Administrative Reimbursement or Property Damage Reimbursement, shall lie with the District in which the Violation occurred.

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SIXTH ORDER OF BUSINESS
RESOLUTION 2025-02
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT ADOPTING AMENDED AMENITY RULES, SUSPENSION AND TERMINATION RULES; AND RATES, FEES AND CHARGES; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, Rivers Edge III Community Development District (“District”) is a local unit of special purpose government created and existing pursuant to Chapter 190, Florida Statutes, which owns, operates and maintains certain recreational amenity facilities (collectively, “Recreational Facilities”); and

WHEREAS, Chapters 190 and 120, Florida Statutes, authorize the District to adopt rules, rates, charges and fees to govern the administration of the District and to adopt resolutions as may be necessary for the conduct of District business; and

WHEREAS, the Board desires to adopt amended policies regarding use of the District’s Recreational Facilities, amended rules relating to the suspension and/or termination of patrons’ rights to utilize the Recreational Facilities, and amended rates applicable to patrons’ use of the Recreational Facilities; and
WHEREAS, the Board finds that it is in the best interests of the District and necessary for the efficient operation of the District to adopt by resolution the amended Policies Governing the River Lodge Facilities (“Recreational Facility Rules”), which are attached hereto as Exhibit A and incorporated herein by this reference, for immediate use and application; and

WHEREAS, the Board finds that the fees outlined in Exhibit A are just and equitable having been based upon (i) the amount of service furnished; and (ii) other factors affecting the use of the facilities furnished; and

WHEREAS, the Board of Supervisors has complied with applicable Florida law concerning rule development, ratemaking, and rule and rate adoption, including the holding of public hearings thereon.

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

SECTION 1. The Recreational Facility Rules set forth in Exhibit A, inclusive of rates and fees and disciplinary rule, are hereby adopted pursuant to this resolution as necessary for the conduct of District business and shall remain in full force and effect unless revised or repealed by the District in accordance with Chapters 120 and 190, Florida Statutes.
SECTION 2. If any provision of this resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.
SECTION 3. This Resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.
PASSED AND ADOPTED this 13th day of November 2024.
ATTEST:	RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman/Vice-Chairman, Board of Supervisors

Exhibit A:	Recreational Facility Rules
EXHIBIT A
[SEE FOLLOWING PAGE]

RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT POLICIES GOVERNING THE
RIVER LODGE FACILITIES
Last Updated: 	, 2024

Table of Contents
Introduction	3
User Fee Structure	3
Definitions	43
Access	54
General Policies	76
Caregivers	109
Aquatic Features	1110
Fitness Center	1412
Airnasium	1514
Fire Pit	1514
Playground	1614
Volleyball Courts	1615
Kayak Launch	1715
Non-Motorized Watercraft Storage and Rentals	1715
Alcohol policy	1817
Loss or Destruction of Property or Instances of Personal Injury	1817
SUSPENSION AND TERMINATION OF ACCESS RULE	2019

Introduction

The District is a local unit of special-purpose government, created pursuant to and existing under the provisions of Chapter 190, Florida Statutes. The District operates and maintains various public improvements and community facilities, including the Amenities.

The Board reserves the right to amend, modify, or delete, in part or in their entirety, these Policies when necessary and will notify the Patrons of any changes by posting the same on the District’s website, www.riversedge3cdd.com. By signing that you have received and read these policies, you are additionally certifying you will read, understand, and comply with all policies, including but not limited to any later made revisions.

User Fee Structure

Annual User Fee. The annual user fee to access the River Lodge (defined herein) for persons not owning
property within the District is $4000.00 (“Annual User Fee”)

Access Cards. A maximum of two three Facility Access Cards will be issued to each Patron familyHousehold. There is a $25.00 charge to replace lost or stolen cards.

Single Patron Guest Pass Policy. If there is a Single Patron, defined as a single person that owns real property within the District and does not have a second individual residing with said single person, then one of the three Facility Access Cards provided to each Household as provided for in the District’s Policies Regarding District Amenity Facilities (“Policies”) may be issued to such Single Patron for use as a yearly single person “Guest Pass.”

A Guest Pass Affidavit must be signed by the Patron upon issuance of the Guest Pass, certifying said Patron meets the definition of Single Patron.
The Guest Pass may only be used by an individual age 18 years or older.
The Guest Pass user must be accompanied by the Single Patron at all times.
Each Guest Pass user is explicitly subject to the Policies.
The Guest Pass will not count towards the guest pass allowance provided for in the Policies.
Caregiver’s Policy. The District allows caregivers to accompany minors or infirm Patrons using the Amenities, provided that the following requirements are met:

The caregiver, who is considered a Guest for purposes of the Amenities Rules, does not count toward the limitations on the number of Guests set forth above.

  The caregiver must be eighteen (18) years of age or older and must accompany a Patron or a member of the Patron’s Household who is otherwise authorized to use the Amenities.

The Patron employing the caregiver must make a written request to authorize the caregiver to accompany the Patron’s Household member requiring care.

The Patron employing the caregiver is responsible for any violations, damage, etc.

caused by the caregiver.

The caregiver will use an Access Card with limited access in order to access the Amenities and must execute a Consent and Waiver Agreement.

The caregiver’s use of the Amenities will expire after one year, but may be renewed annually by request of the Patron.
Guests are limited to four (4) per household per day. A complimentary card that allows twelve
(12) guest visits will be issued to each household annually. One additional card per household allowing twelve (12) guest visits may be purchased annually for $50.

(45)  Guests. All Guests must be accompanied by a Patron (as defined below) at all times. Guest usage shall be governed by the provisions set forth under “General Provisions for Amenities Usage” below.

Definitions
“River Lodge”, “Amenities” or “Amenity Facility” is defined as the amenity building (offices, Fitness Center, Airnasium, Pool Area (as defined below), playground, fire pit, boardwalk, bathrooms, kayak launch and storage, parking lots, open space and other appurtenances or related improvements.
“River Lodge Staff” shall mean the persons responsible for daily operation of the River Lodge, including management, guest service hosts, maintenance personnel or any District employee.

“Access Card” shall mean the identification card issued to Patrons.

“Amenity Manager” shall mean the individual responsible for oversight of the River Lodge and River Lodge Staff.

“Board” shall be defined as the Rivers Edge III Community Development District Board of Supervisors.

“District” shall be defined as the Rivers Edge III Community Development District.

“District Manager” shall mean the professional management company with which the District has contracted to provide management services to the District.

“FamilyHousehold” shall mean a group of individuals living under one roof or head of household. This can consist of individuals who have not yet attained the age of eighteen, together with their parents or legal guardians. This does not include visiting relatives, or extended family not residing in the home.

“District Operations Manager” shall mean a representative of the District’s management company who serves as a point of contact between the District and River Lodge Staff.

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“District Property” shall mean all property owned by the District including, but not limited to, the River Lodge, common areas, parking lots and ponds.

“Guest” shall mean any person or persons, other than a Patron, who are expressly authorized by the District to use the Amenities, or invited and accompanied for a specific visit by a Patron to use the Amenities.

“Non-Resident” – shall mean any person who does not own property within the District.

“Non-Resident Patron” shall mean any person or FamilyHousehold not owning property in the District who is paying the Annual User Fee to the District.

“Patron” or “Patrons” shall mean Residents, Non-Resident Patrons, and Renters, as well as Patrons of the Rivers Edge Community Development District.

“Policies” shall mean these Policies Regarding the District Amenity Facilities.

“Pool Area” shall mean the swimming pool, lazy river, and surrounding areas, inclusive of the pool deck area gazebos, shade structures and other property or improvements within the fenced area.

“Renter” shall mean any tenant residing in a Resident’s home pursuant to a valid rental or lease agreement.

“Resident” shall mean any person or FamilyHousehold owning property within the District.

Access

Only Patrons and Guests have the right to use the Amenities, provided however that community programming events (described later) may be available to the general public where permitted by the District, and subject to payment of any applicable fees and satisfaction of any other applicable requirements.

Residents. A Resident, by paying the annual assessment applicable to Residents, is provided the right to use the Amenities. Such payment must be made in accordance with the District’s annual assessment collection resolution and typically will be included on the Resident’s property tax bill. Payment of this assessment entitles the Resident to use the Amenities for one full fiscal year of the District, which year begins October 1 and ends September 30. Patrons of Rivers Edge Community Development District and Rivers Edge II Community Development District shall have the same privileges as District Residents.
Non-Residents. A Non-Resident Patron must pay the Annual User Fee applicable to Non- Residents in order to have the right to use the Amenities for one full year, which year begins from the date of receipt of payment by the District. This fee must be paid in full before the Non-Resident
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may use the Amenities. Each subsequent Annual User Fee shall be paid in full on the anniversary date of application.

Renter’s Privileges. Residents who rent or lease residential unit(s) in the District shall have the right to designate the Renter of the residential unit(s) as the beneficial users of the Resident’s privileges to use the Amenities.

A Renter who is designated as the beneficial user of the Resident’s rights to use the Amenities shall be entitled to the same rights and privileges to use the Amenities as the Resident. A Renter will be required to provide proof of residency (minimum 12-month lease agreement, and complete a landlord-tenant agreement form) and pay any applicable fee before he or she receives an Access Card.

During the period when a Renter is designated as the beneficial user, the Resident shall not be entitled to use the Amenities.

Residents shall be responsible for all charges incurred by their Renters which remain unpaid after the customary billing and collection procedure established by the District. Resident owners are responsible for the deportment of their respective Renter.

Renters shall be subject to all Policies as the Board may adopt from time to time.

Guests. Each Patron FamilyHousehold is issued twelve (12) Guest passes annually for no charge. Privileges included with a guest pass include the use of the Amenities in accordance with these policies. There is no charge for children 3-years-old and under brought as Guests, and they do not count against guest passes. Once the passes are used, one additional twelve (12) Guest pass may be purchased, pursuant to these policies. Except as otherwise provided for herein, each Patron FamilyHousehold may bring a maximum of four (4) Guests to the Amenities at any one visit, provided however that Guests must be accompanied by a Patron who is at least eighteen years of age when using the Amenities and provided however that the Patron will be responsible for any harm caused by the Patron’s Guests while using the Amenities.

For clarification purposes, the preceding sentence shall be construed to place a four (4) - Guest limitation per visit on the total number of Guests that a Patron may bring on behalf of that Patron’s particular FamilyHousehold – e.g., a Patron FamilyHousehold consisting of four people cannot bring up to four (4) Guests each for a total of sixteen (16) Guests, but instead can only bring a total of four (4) Guests per visit on behalf of the entire household. Guests shall be subject to all Rules as the Board may adopt from time to time. To better manage use of the facilities, the District Operations Manager in his or her discretion may require Patrons and Guests to “sign-in” prior to accessing the Amenities and/or to wear District-issued bracelets or other identification at the Amenities in order to better identify authorized users of the Amenities.

Registration / Disclaimer. In order to use the Amenities, each Patron and all members of a Patron’s FamilyHousehold shall register with the District at the Amenity Offices by executing a New Patron/Guest Information Form, and by executing the Consent and Waiver Agreement,
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copies of which are attached hereto. Additionally, each Patron is responsible for ensuring that each of the Patron’s Guests executes a Consent and Waiver Agreement prior to using the Amenities. All persons using the Amenities do so at their own risk and agree to abide by the rules and policies for the use of the Amenities. As set forth more fully later herein, the District shall assume no responsibility and shall not be liable for any accidents, personal injury, or damage to, or loss of property arising from the use of the Amenities or from the acts, omissions or negligence of other persons using the Amenities. Patrons are responsible for their actions and those of their Guests.

Access Cards. All Patrons will be issued an up to three (3) Access Card at the community office, located at the River Club facility. Access Cards will give Patrons entry to the District’s Amenities during the regular operating hours of the Amenities. You can make an appointment to obtain your Access Card by contacting the General Manager of Amenities.

Each Patron will receive an Access Card upon registration with the District. For Families, eEach Patron may obtain up to two (2) additional Access Cards for any member of a Patron’s FamilyHousehold who is sixteen years of age or older. Minors with babysitters, au pairs, nannies, grandparents, etc. may receive an Access Card with limited access, again with a legal guardian’s consent.Caregivers may obtain an Access Card in accordance with the Caregivers Policy herein.

Patrons can use their Access Cards to gain access to the Amenities. Patrons must present their access cards upon entering the River Lodge. This Access Card system protects you and the Amenities from non-Patron entry. Unless otherwise stated herein, under no circumstance should a Patron provide their Access Card to a non-Patron to allow a non-Patron to use the Amenities.

Access Cards are the property of the District and are non-transferable except in accordance with the District’s Policies. All lost or stolen cards need to be reported immediately to the District. Fees apply to replace any lost or stolen cards. Replacement fees apply.

General Policies

The following general policies apply to all use of the Amenity Facilities:

Supervision. Unless provided elsewhere, children thirteen (13) years of age and younger must be accompanied by an adult eighteen (18) years of age or older.

Hours. The River Lodge’s hours of operation will be established and published by the District, which hours of operation may fluctuate based on the season, time of year and other circumstances. Check the District’s website at https://riversedge3cdd.com/ for information.

Pets. Dogs or other pets (with the exception of service animals) are not permitted in the River Lodge.

Parking. Vehicles must be parked in designated areas. Vehicles should not be parked on
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grass lawns, or in any way which blocks the normal flow of traffic. Vehicles may not be left in the parking lot overnight without approval from the District’s Operation Manager.

Service Areas. No Patron or Guest is allowed in the service areas of the Amenities.

Amendments. The Board of Supervisors reserves the right to amend or modify these policies when necessary and will make its best attempts at notifying the Patrons of any changes. However, it is incumbent upon Patrons to seek clarification for Policies applicable to the Amenity Facility.

Authority. The Board of Supervisors and River Lodge Staff has full authority to enforce all Policies.

Smoking. Smoking of any kind, including vapor and e-cigarettes is not permitted on River Lodge grounds.

Violations. Disregard for any River Lodge rules or policies will result in expulsion from the facility and/or loss of River Lodge privileges in accordance with the termination policy.

Breakable Items. Glass and other breakable items are not permitted at the River Lodge.

Courtesy. Patrons and their guests shall treat River Lodge Staff with courtesy and respect.

Skateboarding. Skateboarding is not permitted at the River Lodge, including all parking lots, and sidewalks encompassing the River Lodge.

Bicycles. All bicycles must be placed at a bike rack.

Open Flames; Fireworks. No open flames are permitted in any indoor or outdoor space with the exception of Sterno-type heaters used to warm food during private events. Fireworks of any kind are not permitted anywhere in the River Lodge or adjacent areas.

Dangerous Items. No items may be brought to the River Lodge that, in the discretion of River Lodge Staff, could cause injury, death or damage to property.

Attire. With the exception of the pool and wet areas where bathing suits are permitted, Patrons and Guests must be properly attired with shirts and shoes to use the Amenities.

Drugs and Alcohol. Anyone that appears to be under the influence of drugs or inebriated past the legal limits will be asked to leave the Amenities.

Profanity. Loud, profane or abusive language is prohibited.

Horseplay. Disorderly conduct and horseplay are prohibited.
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Excessive Noise. Excessive noise that will disturb other Patrons and Guests is not permitted.

Equipment. All equipment and supplies provided for use of the Amenities must be returned in good condition after use. Patrons and Guests are encouraged to let the staff know if an area of the Amenities or a piece of equipment is in need of cleaning or maintenance.

Littering. Patrons and Guests are responsible for cleaning up after themselves and helping to keep the Amenities clean at all times.

Solicitation and Advertising. Commercial advertisements shall not be posted or circulated in the Amenities. Petitions, posters or promotional material shall not be originated, solicited, circulated or posted on Amenities property unless approved in writing by the District.

Political Campaigns. No persons may campaign on behalf of political candidates, whether partisan or nonpartisan, or political issues at the District’s Amenities, except in predetermined areas designated for such activities, as more specifically provided for herein. The District’s intent is to ensure patrons are able to use the Amenities without interruption by activities normally associated with political campaigns and to ensure safety and order within the facilities. The following guidelines apply:

Political campaigns are afforded the same opportunity as other persons or groups to rent District meeting room space at published rates.

No political campaign signs, flyers or related documents are to be posted in or on District owned property, including District bulletin boards, and if discovered, such postings will be removed immediately.

No political campaign signs, flyers or related documents are to be disseminated while in the District’s Amenities.

To allow for the efficient and timely conduct of District business during public Board meetings, no political messages, paraphernalia (including but not limited to shirts, buttons, signs or the like), political public comments or otherwise are allowed in or during a public meeting of the Board of Supervisors in furtherance of the candidacy of any candidate for public office.

No person shall make and no person shall solicit or knowingly accept any political contribution in a building owned by a governmental entity. For purposes of this subsection, “accept” means to receive a contribution by personal hand delivery from a contributor or the contributor’s agent. This subsection shall not apply when a

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government-owned building or any portion thereof is rented for the specific purpose of holding a campaign fund raiser.

Firearms. Firearms are not permitted in the Amenities unless the Patron is authorized to possess and carry a firearm under Florida law. Among other prohibitions, no firearms may be carried to any meeting of the District’s Board of Supervisors. To the extent this policy conflicts with Florida law, Florida law shall control.

Trespassing / Loitering. There is no trespassing or loitering allowed at the Amenities. Any individual violating this policy may be reported to the local authorities.

Lost Property. The District is not responsible for lost or stolen items. Staff members are not permitted to hold valuables or bags for Patrons or Guests. All found items should be turned in to the General Manager for storage in the lost and found. Items will be stored in the lost and found for two weeks.

Community Programming by District Representatives Only. All programs and services, including personal training, group exercise, tennis lessons, and instructional programs must be conducted by an approved and certified employee of the General Manager or District.

No Commercial Activities. The purpose of the Amenities is to provide recreational opportunities for District Patrons and their guests. Commercial activities are not permitted, provided that the District’s Amenity Manager may schedule special vendor events for the benefit of Patrons and guests.

Emergencies. In the event of an injury, property damage or other emergency, please contact the District immediately pursuant to the terms of this policy (see the provisions herein addressing the same).

Caregivers Policy

The District allows caregivers to accompany minors or infirm Patrons using the Amenities, provided that the following requirements are met:

The caregiver, who is considered a Guest for purposes of the Policies, does not count toward the limitations on the number of Guests set forth above.

The caregiver must be eighteen (18) years of age or older and must accompany a Patron or a member of the Patron’s FamilyHousehold who is otherwise authorized to use the Amenities.

The Patron employing the caregiver must make a written request to authorize the caregiver to accompany the Patron’s family member requiring care.

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The Patron employing the caregiver is responsible for any violations, damage, etc. caused by the caregiver.

The caregiver will use an Access Card with limited access in order to access the Amenities and must execute a Consent and Waiver Agreement.

The caregiver’s use of the Amenities will expire after one year, but may be renewed annually by request of the Patron.

Service Animal Policy

As used herein, “Service Animal” shall have the same meaning as defined by Florida law, and shall apply to such animals trained to do work or perform tasks for an individual with a disability, including a physical, sensory, psychiatric, intellectual or other mental disability. A Service Animal must be kept under the control of its handler by leash or harness, unless doing so interferes with the Service Animal’s work or tasks or the individual’s disability prevents doing so. The District may remove the Service Animal only under the following conditions:

  If the Service Animal is out of control and the handler does not take effective measures to control it;
  If the Service Animal is not housebroken; or,
  If the Service Animal’s behavior poses a direct threat to the health and safety of others.

The District will not ask about the nature or extent of an individual’s disability to determine whether an animal is a Service Animal or pet. However, the District may ask whether an animal is a Service Animal required because of a disability and what work or tasks the animal has been trained to perform.
(6)

Aquatic Features
The following policies apply to the Pool Area, swimming pool, lazy river, and all other recreational aquatic features.

Supervision. Minors under the age of 14 must be accompanied by, and supervised by, an adult 18 years of age or older at all times for usage of the aquatic features. All children 5 years of age or younger, as well as all children who are unable to swim by themselves, must be supervised by an adult (18 years of age or older) within arm’s length at all times when on the pool deck or in the water. All children, regardless of age, using inflatable armbands (i.e., water wings) or any approved Coast Guard flotation device MUST be supervised one on one by an adult who is in the water and within arm’s length of the child.

Flotation Devices:
No flotation devices are allowed in the pool except for water wings and swim rings used by small children, under the direct supervision of an adult. Inflatable rafts,
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balls, pool floats, radio-controlled aquatic toys and other toys and equipment are prohibited.
Pool noodles and personal-sized round pool floats no greater than fifty-three (53) inches in diameterOnly floats provided by the District are permitted in the lazy river. All other floats (other than water wings and life vests), toys and devices, including balls, dive toys, radio-controlled toys, etc., are prohibited.

Audio. Radios, televisions and the like may be listened to if played at a volume that is not offensive to other Patrons and guests. Determination of an "offensive volume" is at the sole discretion of River Lodge Staff. Electrical equipment is not allowed around the aquatic features.

Hygiene.
Showers are required before entering the Pool Area and aquatic features.
Children under three (3) years of age, and those who are not reliably toilet trained, must wear appropriate swim-diapers, as well as a swimsuit over the swim-diaper, to reduce the health risks associated with human waste in the aquatic features.

Pr o h i b i t e d i t e m s .
Pets (other than "Service AnimalsSeeing Eye Dogs"), bicycles, skateboards, roller blades, scooters and golf carts are prohibited. In accordance with Florida law and regulations, Service Animals are not allowed in the pool water.
Glass and other breakable items are not permitted in the Pool Area and aquatic features.

Attire. Appropriate swimming attire (swimsuits) must be worn at all times. No thongs or Brazilian bikinis are permitted. Management reserves the right to define what is appropriate and ask the Patron to leave the premises if not compliant.

Food and Drinks.
Food and drink are not allowed within six (6) feet of the Swimming Pool. Patrons will be permitted to bring their own snacks and nonalcoholic beverages to the pool. No coolers are permitted except for small snack coolers. Food and beverages are only allowed in designated areas.
Alcohol is prohibited.
Chewing gum is prohibited.

Etiquette.
No diving, jumping, pushing, running or other horseplay is allowed.
For the comfort of others, the changing of diapers or clothes is not allowed in the Pool Area.
No swinging on ladders, fences, or railings is allowed.
Loud, profane, or abusive language is prohibited.
Entrances must be kept clear at all times. Blocking entrances with furniture, loitering,
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or otherwise is prohibited.

Pollution. No one shall pollute the aquatic features. Anyone who does pollute the aquatic features is liable for any costs incurred in treating and reopening the aquatic features. The following policies shall apply to prevent contamination:

Children under three (3) years of age, and those who are not reliably toilet trained, must wear rubber lined swim diapers and a swimsuit over the swim diaper

In accordance with the CDC and Florida Department of Health, if a child has experienced three or more loose bowel movements within a twenty-four (24) hour period they should not return to the pool for the subsequent twenty-four hours.

Furniture. Furniture is not to be removed from the Pool Area, thrown into the aquatic features, or otherwise disturbed.

Swim at Your Own Risk. All persons using the aquatic features do so at their own risk, and must abide by all rules and policies. While the District may choose to supply lifeguards or pool attendants, it is not obligated to do so and users should assume THERE ARE NO LIFEGUARDS ON DUTY.

Equipment Building. Patrons and Guests are not permitted to enter or interfere with the pool equipment building.

Closure. Open hours will be posted. Anyone using the aquatic features or accessing the Pool Area outside of open hours is subject to suspension. In addition to St. Johns County and the State of Florida Health Code Standards, and as noted herein, the aquatic features will be closed for the following reasons:

Operational and mechanical difficulties affecting water quality.

During severe weather conditions (heavy rain, lightning, and thunder) and warnings, especially when visibility to the pool bottom is compromised (deck also closed). During periods of heavy rain, thunderstorms and other inclement weather, the Pool Area will be closed. When lightning is in the area, the District shall follow the "Thirty-Minute Rule": The Pool and Pool Deck will be cleared and closed at any visual sighting of lightning or audible sound of thunder and shall not reopen until 30 (thirty) minutes has elapsed from the last sighting of lightning or sound of thunder. River Lodge Staff has full authority to close and reopen the pool.

For a period of time following any mishap that results in feces or vomit in the pool water. If contamination occurs, the pool will immediately be closed.

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Any other reason deemed to be in the best interests of the District as determined by District staff. Aquatic feature availability may be changed without notice in order to facilitate maintenance of the River Lodge or scheduled events.

Fitness Center

All Patrons and guests using the Fitness Center are expected to conduct themselves in a responsible, courteous and safe manner in compliance with all policies and rules of the District governing the Amenity Facilities. Disregard or violation of the District’s policies and rules and misuse or destruction of Fitness Center equipment may result in the suspension or termination of Fitness Center privileges.

Please note that the Fitness Center is an unattended facility and persons using the facility do so at their own risk. Persons interested in using the Fitness Center are encouraged to consult with a physician prior to commencing a fitness program.

Hours: Use of the Fitness Center is permitted only during the posted hours. Any Patron using the Fitness Center outside of the posted hours will be responsible for reimbursing the District for any fees or charges incurred in responding to the Fitness Center security alarm.

Emergencies: For all emergencies, call 911 immediately. All emergencies and injuries must also be reported to Amenity Center Staff as well as the District Operations Manager

Eligible Users: Patrons and guests sixteen (16) years of age and older are permitted to use the Fitness Center during designated operating hours. Children who are twelve (12) to fifteen (15) years of age may use the Fitness Center only when accompanied by an adult. No children under twelve (12) years of age are permitted in the Fitness Center. Guests may use the Fitness Center if accompanied by an adult Patron aged eighteen (18) or older.

Proper Attire: Appropriate clothing and footwear (covering the entire foot) must be worn at all times in the Fitness Center. Appropriate clothing includes t-shirts, tank tops, shorts (no jeans), leotards, and/or sweat suits (no swimsuits).

Food and Beverage: Food (including chewing gum) is not permitted within the Fitness Center. Beverages, however, are permitted in the Fitness Center if contained in non- breakable containers with screw top or sealed lids.

General Policies:
Each individual is responsible for wiping off fitness equipment after use.

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Use of personal trainers is not permitted in the Fitness Center.
Hand chalk is not permitted to be used in the Fitness Center.
Radios, tape players and CD players are not permitted unless they are personal units equipped with headphones.
No bags, gear, or jackets are permitted on the floor of the Fitness Center or on the fitness equipment.
Weights or other fitness equipment may not be removed from the Fitness Center.
Please limit use of cardiovascular equipment to thirty (30) minutes and step aside between multiple sets on weight equipment if other persons are waiting.
Please return weights to their proper location after use.
Free weights are not to be dropped and should be placed only on the floor or on equipment made specifically for storage of the weights.
Any fitness program operated established and run by the District may have priority over other users of the Fitness Center.

Airnasium

Please note that the Airnasium is an unattended area and persons using the Airnasium do so at their own risk.

The Airnasium shall be available for use from dawn to dusk on a first-come, first-served basis.
For all emergencies, call 911 immediately. All emergencies and injuries must also be reported to Amenity Center Staff as well as the District Operations Manager.
No roughhousing, profanity, or disruptive behavior.
Persons using the playground must clean up all food, beverages and miscellaneous trash brought to the Airnasium.

Fire Pit

Use of the fire pits is permitted only during designated River Lodge hours.

Children seventeen (17) years and younger must be supervised by an adult eighteen (18) years or older when the fire pit is in use.

Only Amenity Staff has the authority to start and extinguish the fire pit.
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Patrons and Guests must clean the area of trash when finished. Use of the fire pits is permitted only during designated River Lodge hours.

Playground

Please note that the Playgrounds are unattended facilities and persons using the facilities do so at their own risk.

For all emergencies, call 911 immediately. All emergencies and injuries must also be reported to River Lodge Staff.

For the protection of equipment designed for the use by small children, patrons eleven (11) years of age or older are not permitted to play on the equipment.

Minors under the age of fourteen (14)All children must be under the direct supervision of an adult eighteen (18) years of age or older.

All equipment is available on a first-come, first-served basis. Users shall be courteous and take turns when other users are waiting.

No roughhousing or horseplay.

Persons using the playground must clean up all food, beverages and miscellaneous trash.

The use of profanity or disruptive behavior is prohibited.

Volleyball Courts

First-Come Basis. The courts are available for use by Patrons and Guests only on a first- come, first-serve basis and cannot be reserved unless it is for an approved, monitored community program or event.
Supervision of Children. Minors under the age of 13 must be accompanied by an adult (18 years and older). Patrons are not permitted to “drop off” under age children without specific supervision from an adult.
Vehicles. No bicycles, scooters, skateboards, or other equipment or vehicles with wheels are permitted.
Food and Drinks. Food and gum are not permitted on the courts. Drinks must be in a non-breakable, spill-proof container.
Pets. Pets, with the exception of service animals, are not permitted on the courts at any time.

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Kayak Launch

The Kayak Launch shall be used for the sole purpose of launching non-motorized watercraft.

No diving or swimming.

No roughhousing or horseplay.

Unattended watercraft are private property and are not to be disturbed.

Do not feed the wildlife.

No fishing.

Non-Motorized Watercraft Storage and Rentals
Kayaks, Canoes and Paddle Boards
Storage
The District offers non-motorized watercraft storage and rentals. Storage capabilities are made available to Patrons only. Both Patrons and Guests may rent non-motorized watercraft.

A storage shed is available for Patrons to use for non-motorized watercraft including: kayaks, canoes and paddle boards.

Patrons are required to pay an annual storage fee.

All patrons must sign a storage waiver and liability agreement with the District.

The District is not responsible for lost, stolen or damaged vessels.

Patrons will have access to the storage shed during River Lodge operating hours.

All vessels must be removed from the storage shed and returned to the storage shed by the Patron at their own risk.

All vessels are due back into the shed thirty (30) minutes prior to sunset.

The District is not liable for any equipment/personal items left behind in the storage shed.
Watercraft Rentals
Non-motorized watercraft vessels including kayaks and paddle boards will be made
17

available to Patrons and Guests for a fee of $5 10 for a two (2)-hour period per vessel.

Patrons and Guests renting non-motorized watercraft must wear life guard approved life jackets for the duration of the rental.

Children under the age of eighteen (18) years old operating a non-motorized watercraft vessel must be accompanied by an adult.

Renters must be able to enter and exit the non-motorized watercraft from the launch.

Patrons and Guests are responsible for lost or damaged equipment.

Amenity staff has the right to refuse service based on safety concerns.

Amenity staff will close all rentals for inclement weather or conditions deemed unsafe.

All rentals must be returned thirty (30) minutes prior to close.

Rental rates and hours are subject to change without notice.

Operating any non-motorized equipment under the influence of alcohol or drugs is strictly prohibited.

Disposing of any item considered to be litter in the St. Johns River is considered illegal.

Alcohol policy

Other than as permitted for special events, Patrons and Guests are not permitted to bring alcohol onto District property or the Amenities at any time.

Loss or Destruction of Property or Instances of Personal Injury

Each Patron and each Gguest as a condition of invitation to the premises of the River Lodge assumes sole responsibility for his or her property. The District and its contractors shall not be responsible for the loss of damage to any private property used or stored on the premises of the River Lodge. Use is at the Patron’s own risk.

No person shall remove from the room in which it is placed or from the River Lodge's premises any property or furniture belonging to the District or its contractors without proper authorization. River Lodge Patrons shall be liable for any property damage and/or personal injury at the River Lodge, or at any activity or function operated, organized, arranged or sponsored by
18

the District or its contractors, caused by the member, any guests, invitees or any familyHousehold members. The District reserves the right to pursue any and all legal and equitable measures necessary to remedy any losses due to property damage or personal injury.
Any Patron, guest, invitee or other person who, in any manner, makes use of or accepts the use of any apparatus, appliance, facility, privilege or service whatsoever owned, leased or operated by the District or its contractors, or who engages in any contest game, function, exercise, competition or other activity operated, organized, arranged or sponsored by the District or its contractors or Patrons, either on or off the River Lodge's premises, shall do so at his or her own risk, and shall defend and hold the River Lodge, the District, the Board of Supervisors, District employees, District representatives, District contractors, and District agents harmless for any and all loss, cost, claim, injury damage or liability sustained or incurred by him or her, resulting there from and/or from any act or omission of the District its respective Supervisors, employees, representatives, contractors, operators or agents. Any Patron shall have, owe, and perform the same obligation to the River Lodge or District and their respective operators, Supervisors, employees, representative, contractors, and agents hereunder in respect to any loss, cost, claim, injury, damage or liability sustained or incurred by any guest, invitee or familyHousehold member of such Patron.
Should any party bound by these District Policies bring suit against the District or its affiliates, River Lodge operator, officers, employees, representatives, contractors or agents in connection with any event operated, organized, arranged or sponsored by the District or its contractors or its Patrons or any other claim or matter in connection with any event operated, organized, arranged or sponsored by the District, its contractors or its Patrons and fail to obtain judgment therein against the District or its River Lodge operator, officers, employee, representative, contractor or agent, said party shall be liable to the District for all costs and expenses incurred by it in the defense of such suit-'(including court costs and attorney's fees through all appellate proceedings).

19

SUSPENSION AND TERMINATION OF ACCESS RULE
Law Implemented: ss. 120.69, 190.011, 190.012, Fla. Stat.
Effective Date: 	, 2024

In accordance with Chapters 190 and 120 of the Florida Statutes, and on 	, 2024, at a duly noticed public meeting, the Board of Supervisors (“Board”) of the Rivers Edge III Community Development District (“District”) adopted the following rules / policies to govern disciplinary and enforcement matters. All prior rules / policies of the District governing this subject matter are hereby rescinded for any violations occurring after the date stated above.

Introduction. This rule addresses disciplinary and enforcement matters relating to the use of the amenities and other properties owned and managed by the District (“Amenity Centers” or “Amenity Facilities”).

General Rule. All persons using the Amenity Facilities and entering District properties are responsible for compliance with the rules and policies established for the safe Generals of the District’s Amenity Facilities.

Patron Card. Patron Cards are the property of the District. The District may request surrender of, or may deactivate, a person’s Patron Card for violation of the District’s rules and policies established for the safe Generals of the District’s Amenity Facilities.

Suspension and Termination of Rights. The District, through its Board, District Manager, and General Manager shall have the right to restrict, suspend, or, after opportunity for a hearing as set forth herein, terminate the Amenity Facilities access of any Patron and members of their household or Guests to use all or a portion of the Amenity Facilities for any of the following acts (each, a “Violation”):
Submitting false information on any application for use of the Amenity Facilities, including but not limited to facility rental applications;
Failing to abide by the terms of rental applications;
Permitting the unauthorized use of a Patron Card or otherwise facilitating or allowing unauthorized use of the Amenity Facilities;
Exhibiting inappropriate behavior or repeatedly wearing inappropriate attire;

20

Failing to pay amounts owed to the District in a proper and timely manner (with the exception of special assessments);
Failing to abide by any District rules or policies (e.g., Amenity Policies);
Treating the District’s staff, contractors, representatives, residents, Patrons or Guests, in a harassing or abusive manner;
Damaging, destroying, rendering inoperable or interfering with the General of District property, or other property located on District property;
Failing to reimburse the District for property damaged by such person, or a minor for whom the person has charge, or a guest;
Engaging in conduct that is likely to endanger the health, safety, or welfare of the District, its staff, amenities management, contractors, representatives, residents, Patrons or Guests;
Committing or being alleged, in good faith, to have committed a crime on or off District property that leads the District to reasonably believe the health, safety or welfare of the District, its staff, contractors, representatives, residents, Patrons or Guests is likely endangered;
Engaging in another Violation after a verbal warning has been given by staff (which verbal warning is not required); or
Such person’s guest or a member of their household committing any of the above Violations.

Permanent termination of access to the District’s Amenity Facilities shall only be considered and implemented by the Board in situations that pose a long term or continuing threat to the health, safety and/or welfare of the District, its staff, contractors, representatives, residents, Patrons or Guests. The Board, in its sole discretion and upon motion of any Board member, may vote to rescind a termination of access to the Amenity Facilities.
Authority of District Manager and General Manager. The District Manager, General Manager or their designee has the ability to remove any person from one or all Amenities if a Violation occurs or if in his/her reasonable discretion it is the District’s best interests to do so. The District Manager, General Manager or their designee may each independently at any time restrict or suspend for cause or causes, including but not limited to those Violations described above, any person’s privileges to use any or all of the Amenities until the next regularly scheduled meeting of the Board of Supervisors that is at least eight (8) days after the initial suspension, as evidenced by the date of notice sent by certified electronic or other mail service or longer if such individual requests deferment of his or her right to due process. In the event of such a suspension, the District Manager or his or her designee shall mail a letter to the person suspended referencing the conduct at issue, the sections of the District’s rules and policies violated, the time, date, and
21

location of the next regular Board meeting where the person’s suspension will be presented to the Board, and a statement that the person has a right to appear before the Board and offer testimony and evidence why the suspension should be lifted. If the person is a minor, the letter shall be sent to the adults at the address within the community where the minor resides.

Administrative Reimbursement. The Board may in its discretion require payment of an administrative reimbursement of up to Five Hundred Dollars ($500) in order to offset the actual legal and/or administrative expenses incurred by the District as a result of a Violation (“Administrative Reimbursement”). Such Administrative Reimbursement shall be in addition to any suspension or termination of Amenity access, any applicable legal action warranted by the circumstances, and/or any Property Damage Reimbursement (defined below).

Property Damage Reimbursement. If damage to District property occurred in connection with a Violation, the person or persons who caused the damage, or the person whose guest caused the damage, or the person who has charge of a minor that caused the damage, shall reimburse the District for the costs of cleaning, repairing, and/or replacing the property (“Property Damage Reimbursement”). Such Property Damage Reimbursement shall be in addition to any suspension or termination of Amenity access, any applicable legal action warranted by the circumstances, and/or any Administrative Reimbursement.

Initial Hearing by the Board; Administrative Reimbursement; Property Damage Reimbursement.

If a person’s Amenity Facilities privileges are suspended, as referenced in Section 5, a hearing shall be held at the next regularly scheduled Board meeting that is at least eight (8) days after the initial suspension, as evidenced by the date of notice sent by certified electronic or other mail service or as soon thereafter as a Board meeting is held if the meeting referenced in the letter is canceled, during which both District staff and the person subject to the suspension shall be given the opportunity to appear, present testimony and evidence, cross examine witnesses present, and make arguments. The Board may also ask questions of District staff, the person subject to the suspension, and witnesses present. All persons are entitled to be represented by a licensed Florida attorney at such hearing if they so choose. Any written materials should be submitted at least seven (7) days before the hearing for consideration by the Board. If the date of the suspension is less than eight (8) days before a Board meeting, the hearing may be scheduled for the following Board meeting at the discretion of the suspendee.
The person subject to the suspension may request an extension of the hearing date to a future Board meeting, which shall be granted upon a showing of good cause, but such extension shall not stay the suspension.

22

After the presentations by District staff and the person subject to the suspension, the Board shall consider the facts and circumstances and determine whether to lift or extend the suspension or impose a termination. In determining the length of any suspension, or a termination, the Board shall consider the nature of the conduct, the circumstances of the conduct, the number of rules or policies violated, the person’s escalation or de- escalation of the situation, and any prior Violations and/or suspensions.
The Board shall also determine whether an Administrative Reimbursement is warranted and, if so, set the amount of such Administrative Reimbursement.
The Board shall also determine whether a Property Damage Reimbursement is warranted and, if so, set the amount of such Property Damage Reimbursement. If the cost to clean, repair and/or replace the property is not yet available, the Property Damage Reimbursement shall be fixed at the next regularly scheduled Board meeting after the cost to clean, repair, and/or replace the property is known.
After the conclusion of the hearing, the District Manager shall mail a letter to the person suspended identifying the Board’s determination at such hearing.
Failure of the suspendee to attend the hearing shall not affect staff’s or the Board’s ability to impose a suspension or termination.

Suspension by the Board. The Board on its own initiative acting at a noticed public meeting may elect to consider a suspension of a person’s access for committing any of the Violations outlined in Section 4. In such circumstance, a letter shall be sent to the person suspended which contains all the information required by Section 5, and the hearing shall be conducted at the next scheduled Board meeting in accordance with Section 8.

Automatic Extension of Suspension for Non-Payment. Unless there is an affirmative vote of the Board otherwise, no suspension or termination will be lifted or expire until all Administrative Reimbursements and Property Damage Reimbursements have been paid to the District. If an Administrative Reimbursement or Property Damage Reimbursement is not paid by its due date, the District reserves the right to request surrender of, or deactivate, all access cards or key fobs associated with an address within the District until such time as the outstanding amounts are paid.

Appeal of Board Suspension. After the hearing held by the Board required by Section 8, a person subject to a suspension or termination may appeal the suspension or termination, or the imposition or amount of an Administrative Reimbursement or Property Damage Reimbursement, to the Board by filing a written request for an appeal (“Appeal Request”). The
23

filing of an Appeal Request shall not result in the stay of the suspension or termination. The Appeal Request shall be filed within thirty (30) calendar days after mailing of the notice of the Board’s determination as required by Section 8(f), above. For purposes of this Rule, wherever applicable, filing will be perfected and deemed to have occurred upon receipt by the District. Failure to file an Appeal Request shall constitute a waiver of all rights to protest the District’s suspension or termination and shall constitute a failure to exhaust administrative remedies. The District shall consider the appeal at a Board meeting and shall provide reasonable notice to the person of the Board meeting where the appeal will be considered. At the appeal stage, no new evidence shall be offered or considered. Instead, the appeal is an opportunity for the person subject to the suspension or termination to argue, based on the evidence elicited at the hearing, why the suspension, termination, Administrative Reimbursement, or Property Damage Reimbursement should be reduced or vacated. The Board may take any action deemed by it in its sole discretion to be appropriate under the circumstances, including affirming, overturning, or otherwise modifying the suspension or termination. The Board’s decision on appeal shall be final.

Legal Action; Criminal Prosecution; Trespass. If any person is found to have committed a Violation, such person may additionally be subject to arrest for trespassing or other applicable legal action, civil or criminal in nature. If a person subject to a suspension or termination is found at the Amenity Facilities, such person will be subject to arrest for trespassing. If a trespass warrant or order is issued by a law enforcement agency, the District has no obligation to seek a withdrawal or termination of the trespass warrant even though the issuance of the trespass warrant may effectively prevent a person from using the District’s Amenity Facilities after expiration of a suspension imposed by the District.

Severability. If any section, paragraph, clause or provision of this rule shall be held to be invalid or ineffective for any reason, the remainder of this rule shall continue in full force and effect, it being expressly hereby found and declared that the remainder of this rule would have been adopted despite the invalidity or ineffectiveness of such section, paragraph, clause or provision.

Reciprocity. Because Patrons of the Rivertown community also have access to amenities in Rivers Edge Community Development District and Rivers Edge II Community Development District, a suspension or termination from either district’s amenity facilities shall operate as a suspension or termination from the District’s Amenity Facilities as well. The obligation to satisfy all procedural requirements for suspension, termination, or imposition of an Administrative Reimbursement or Property Damage Reimbursement, shall lie with the District in which the Violation occurred.

24

SEVENTH ORDER OF BUSINESS
RESOLUTION 2025-03

A RESOLUTION OF THE BOARD OF SUPERVISORS OF RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT AMENDING THE FISCAL YEAR 2023/2024 DEBT SERVICE FUND BUDGET; AND PROVIDING FOR AN EFFECTIVE DATE
WHEREAS, the Rivers Edge III Community Development District (“District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within St. Johns County, Florida; and

WHEREAS, the Board of Supervisors of the District (“Board”) previously adopted a final Debt Service Fund Budget (“Budget”) for the Fiscal Year beginning October 1, 2023, and ending September 30, 2024 (“Fiscal Year 2023/2024”); and

WHEREAS, the Board desires to amend the Fiscal Year 2023/2024 Budget to reflect changes to budgeted revenues and expenses approved during Fiscal Year 2023/2024; and
WHEREAS, pursuant to Chapters 189 and 190, Florida Statutes, the Board is authorized to amend the Fiscal Year 2023/2024 Budget within sixty (60) days following the end of the Fiscal Year 2023/2024; and

WHEREAS, the Board finds that it is in the best interest of the District and its landowners to amend the Fiscal Year 2023/2024 Budget to reflect the actual appropriations.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT:
Section 1.  Budget Amendment.

The Board has reviewed the proposed amended Budget, copies of which are on file with the office of the District Manager and at the District’s Records Office, and hereby approves certain amendments thereto, as shown in Section 2 below.

The amended Budget attached hereto as Exhibit A and incorporated herein by reference as further amended by the Board is hereby adopted in accordance with the provisions of Sections 190.008(2)(a) and 189.016(6), Florida Statutes; provided, however, that the comparative figures contained in the amended Budget as adopted by the Board (together, “Adopted Annual Budget”) may be further revised as deemed necessary by the District Manager to further reflect actual revenues and expenditures for Fiscal Year 2023/2024.

The Adopted Annual Budget shall be maintained in the office of the District Manager and the District Records Office and identified as “The Adopted Budget for the Rivers Edge III Community Development District for the Fiscal Year Ending September 30, 2024, as amended and adopted by the Board of Supervisors effective November 13, 2024.”
Section 2. Appropriations. There is hereby appropriated out of the revenues of the District, the fiscal year beginning October 1, 2023, and ending September 30, 2024, the sums set forth below, to be raised by special assessments or otherwise, which sums are deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:

TOTAL GENERAL FUND	$ 1,595,956	
DEBT SERVICE FUND (SERIES 2021)	$ 753,259	
DEBT SERVICE FUND (SERIES 2024)	$ 820,493	
CAPITAL RESERVE FUND	$ 47,041	
TOTAL ALL FUNDS	$ 3,216,749	
Section 3.  Conflicts. All District resolutions or parts thereof in actual conflict with this Resolution are, to the extent of such conflict, superseded and repealed.
Section 4. Severability. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

Section 5.	Effective Date. This Resolution shall take effect as of August 21, 2024.

PASSED AND ADOPTED this 13th day of November, 2024.

Attest:	Rivers Edge III Community
Development District

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

Exhibit A: Amended Debt Service Fund Budget FY 2023/2024
Exhibit A
Amended Fiscal Year 2023/2024 Debt Service Fund Budget
Rivers Edge III
Community Development District
Proposed Budget
Debt Service Series 2024 Capital Improvement Revenue Bonds

REVENUES:

Bond Proceeds
Special Assessment (1)
Interest Income	$	-  $	820,493
-	-
-	100	$	820,493
- 100	$	820,493
-
-	
TOTAL REVENUES	$	-  $	820,593	$	820,593	$  820,493	

EXPENDITURES:				
Interest 11/1	$	-  $	-	$	-	$	-	
Interest 5/1	-	-	-	-	
Principal 5/1	-	-	-	-	

Other Sources/(Uses)

Interfund transfer In/(Out)

$	-  $

-  $	-  $	-

(1) Bonds Series 2024 are under Capitalized Interest until 11/1/25, Assessments Start in FY26

Interest Due 11/1/24  $	256,796 
Rivers Edge III
Community Development District
AMORTIZATION SCHEDULE
Debt Service Series 2024 Capital Improvement Revenue Bonds

11/01/24	$	9,815,000			$	256,796		
05/01/25	9,815,000		-	281,849	538,644	
11/01/25	9,815,000			281,849		
05/01/26	9,815,000	4.800%	130,000	281,849	693,698	
11/01/26	9,685,000	4.800%		278,729		
05/01/27	9,685,000	4.800%	140,000	278,729	697,458	
11/01/27	9,545,000	4.800%		275,369		
05/01/28	9,545,000	4.800%	145,000	275,369	695,738	
11/01/28	9,400,000	4.800%		271,889		
05/01/29	9,400,000	4.800%	155,000	271,889	698,778	
11/01/29	9,245,000	4.800%		268,169		
05/01/30	9,245,000	4.800%	160,000	268,169	696,338	
11/01/30	9,085,000	4.800%		264,329		
05/01/31	9,085,000	4.800%	170,000	264,329	698,658	
11/01/31	8,915,000	4.800%		260,249		
05/01/32	8,915,000	5.650%	175,000	260,249	695,498	
11/01/32	8,740,000	5.650%		255,305		
05/01/33	8,740,000	5.650%	190,000	255,305	700,610	
11/01/33	8,550,000	5.650%		249,938		
05/01/34	8,550,000	5.650%	200,000	249,938	699,875	
11/01/34	8,350,000	5.650%		244,288		
05/01/35	8,350,000	5.650%	210,000	244,288	698,575	
11/01/35	8,140,000	5.650%		238,355		
05/01/36	8,140,000	5.650%	220,000	238,355	696,710	
11/01/36	7,920,000	5.650%		232,140		
05/01/37	7,920,000	5.650%	235,000	232,140	699,280	
11/01/37	7,685,000	5.650%		225,501		
05/01/38	7,685,000	5.650%	250,000	225,501	701,003	
11/01/38	7,435,000	5.650%		218,439		
05/01/39	7,435,000	5.650%	265,000	218,439	701,878	
11/01/39	7,170,000	5.650%		210,953		
05/01/40	7,170,000	5.650%	280,000	210,953	701,905	
11/01/40	6,890,000	5.650%		203,043		
05/01/41	6,890,000	5.650%	295,000	203,043	701,085	
11/01/41	6,595,000	5.650%		194,709		
05/01/42	6,595,000	5.650%	315,000	194,709	704,418	
11/01/42	6,280,000	5.650%		185,810		
05/01/43	6,280,000	5.650%	330,000	185,810	701,620	
11/01/43	5,950,000	5.650%		176,488		
05/01/44	5,950,000	5.650%	350,000	176,488	702,975	
11/01/44	5,600,000	5.650%		166,600		
05/01/45	5,600,000	5.950%	370,000	166,600	703,200	
11/01/45	5,230,000	5.950%		155,593		
05/01/46	5,230,000	5.950%	395,000	155,593	706,185	
11/01/46	4,835,000	5.950%		143,841		
05/01/47	4,835,000	5.950%	420,000	143,841	707,683	
11/01/47	4,415,000	5.950%		131,346		
05/01/48	4,415,000	5.950%	445,000	131,346	707,693	
11/01/48	3,970,000	5.950%		118,108		
05/01/49	3,970,000	5.950%	470,000	118,108	706,215	
11/01/49	3,500,000	5.950%		104,125		
05/01/50	3,500,000	5.950%	500,000	104,125	708,250	
11/01/50	3,000,000	5.950%		89,250		
05/01/51	3,000,000	5.950%	530,000	89,250	708,500	
11/01/51	2,470,000	5.950%		73,483		
05/01/52	2,470,000	5.950%	565,000	73,483	711,965	
11/01/52	1,905,000	5.950%		56,674		
05/01/53	1,905,000	5.950%	595,000	56,674	708,348	
11/01/53	1,310,000	5.950%		38,973		
05/01/54	1,310,000	5.950%	635,000	38,973	712,945	
11/01/54	675,000	5.950%		20,081		
05/01/55	675,000	5.950%	675,000	20,081	715,163	
Total	$	9,815,000	$	11,805,884	$  21,620,884	

EIGHTH ORDER OF BUSINESS

Proposal: Holiday Lighting

Is the cost for this work intended to be shared?

I!!!! Yes (Please proceed to question 2)

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

If yes, please check one of the foUowing:

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

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

[End of Cover Sheet}
COST SHARE REQUEST

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

Requesting Party: Rivers Edge 111 COD
Request:	D Supplemental maintenance services for existing Improvements (i.e. enhancement of existing improvement areas). (Methodology Consultant must sign. Please attach party signature page.)
D Addition of new improvements (Methodology Consultant and Engineer must sign)
Please identify the scope of supplemental services or describe the additional improvements requested to be added. Attach service maps that clearly identify new or enhanced maintenance areas. Attach additional sheets if necessary:
Requesting funds for the annual Holiday lighting of the neighborhood and amenities.

GetlitJax LLC

Total Proposed
Compensation:	$ $22,520

Cost Share
Calculation:	_$_7_,1_43_._34	 Rivers Edge
_$_7_,4_78_.8 9	 Rivers Edge II
_$_7,_89_7_.7_6 
Rivers Edge III

Methodology
Consultant Approval:			 (Signature)

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

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

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

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

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

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

By:	­
Chair	Vice-Chair, Board of Supervisors

Date: 	

RIVERS EDGE III COD

By:	­
Chair D Vice-Chair, Board of Supervisors

Date:	

RIVERTOWN

Request for Funds
Dateof request:10/10/24	Submitted by: Kim Fatuch
RiverTown Holiday Lighting:
It is that time of year again. Though Hulihan has been our provider in year's past, we have decided to search for other companies to verify we are receiving a good deal and the correct setup for RiverTown. We have received two quotes for the holiday lighting.

Vendor	Contract amenities	Specs	Cost	

Hulihan	
Price has stayed the same since previous years.	Amenity Holiday Lighting to include all 3 amenities, amenity entrances, and Watersong entrances	
$25,588.50	
COD 1	31. 72% cost share		$8,116.67	
CDD2	33.21% cost share		$8,497.95	
CDD3	35.07% cost share		$8,973.88	

GetlitJax	
If chosen, offers a 20% discount on subsequent years resulting in $4,500 discount. We then receive locked in pricing.	Amenity Holiday Lighting to include all 3 amenities, amenity entrances, Watersong entrances. Offers some solar lighting options	

$22,520	
COD 1	31.72%		$7,143.34	
CDD2	33.21%		$7,478.89	
CDD3	35.07%		$7,897.76	

Should vou have any comments or questions feel free to contact me directly.
ESTIMATE
Hullnan I erntory, Inc. 1177 Allantic Blvd AtlanUcBeach,FL32233

Rivers Edge COD
BIii to
475 West Town Place Suite 114
St Johns, FL 32259

info@hulihanterritory.com
+1 (904) 285-8505
www.HulihanTerritory.com
!f11liban Terri !Y
OUTDOOR SOWTIONS

Ship to
Rivers Edge COD 156 Landing Street St Johns, FL 32259

Estimate details Estimate no.: 11419 Estimate date: 09/18/2024

#

1.

3.

4.
•
Total	$9,836.00

Note to customer
Please review the attached estimate. Feel free to contact us with any questions. We look forward to working with you.

Sincerely,
Hulihan Territory, Inc.

Accepted date	Accepted by
ESTIMATE
Hullhan Territory, Inc. 1177 Atlantic Blvd Atlantic Beach, FL 32233

Rivers Edge CDD II
Bill to
160 Riverglade Run
Stjohns, FL 32259

info@hulihanterritory.com
+1 (904) 285-8505
www.HulihanTerritory.com
Holihan Territorr
OUTDOOR SOW110NS

Ship to
Rivers Edge COD II 160 Riverglade Run Stjohns, FL32259

Estimate details
Estimate no.: 11420 Estimate date: 09/18/2024

#

(270ft) Warm white C-7 in bedline at front of building= 1080.00

Christmas Installation	multi year discount	-$1,293.00	-$1,293.00

MB

Total	$12,930.00
Note to customer
Please review the attached estimate. Feel free to contact us with any questions. We look forward to working with you.

Sincerely,
Hulihan Territory, Inc.

Accepted date	Accepted by
•

ESTIMATE
Hulihan Territory, Inc. 1177 Atlantic Blvd Atlantic Beach, FL 32233

Bill to
Rivers Edge COD Ill 475 West Town Place Suite 114
St. Augustine, FL 32092

Estimate details
Estimate no.: 11386 Estimate date: 09/09/2024

info@hulihanterritory.com
+1 (904) 285-8505
www.HulihanTerritory.com
Huljhao Terri !Y
ourDOOR SOW-TIONS

Ship to
Rivers Edge COD Ill 475 West Town Place Suite 114
St. Augustine, FL 32092

#	Product or service	Description	Qty	Rate	Amount	
1.	Christmas Installation	
River Lodge		
$2,822.50	
$2,822.50	
		(245) C7 LED warm white roofline@ 7.50 =				
		1837.50
(1) 48" lit wreath@ 250.00 = 250.00
(1) triple trunk palm with warm white minis@				
		735.00				
2.		
MB				
		
Total			$2,822.50	
Note to customer
Please review the attached estimate. Feel free to contact us with anyquestions. We look forward to working with you.

Sincerely,
Hulihan Territory, Inc.

Accepted date	Accepted by
GetlitJax LLC	CDD 1 INVOICE

INVOICE# 1039 DATE: 10/07/2024

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

TO:
Rivers Edge CDD 1 475 West Town Pl
St. Augustine, FL 32092
SHIP TO:
Kim Fatuch 140 Landing St
St. Johns, FL 32259

PTION	UNIT PRICE	TOTAL	

--

B B
D
B
--
-
s
ge
-	-	1	$9,100
-	
	--		

r	·-
$9,100	
SUBTOTAL
SALES TAX SHIPPING & HANDLING
TOTAL DUE			
	0		
	0		
	$9,100		

Make all checks payable to GetLitJax LLC
If you have any questions concerning this invoice, contact Matthew Fitzhugh at sales@getlitjax.com.
GetlitJax	CDD 2 INVOICE
INVOICE# 1039 DATE: 10/07/2024

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

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

-	-
28-9ft Garland WW 8mm Led			
4-36'' Wreaths w/RB			
360" Roofline WW LED C9			
3-48'' Wreaths w/RB			
2-Palms WW 8mm Led Minis			
Service	Watersong		1	$2,930	

Make all checks payable to GetlitJax
If you have any questions concerning this invoice, contact Matthew Fitzhugh at sales@getlitjax.com
GetLitJax LLC	CDD 3 INVOICE

INVOICE# 1039 DATE: 10/07/2024

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

TO:
Rivers Edge COD 3 475 West Town Pl
St. Augustine, FL 32092
SHIP TO:
Kim Fatuch
100 Grand Verde Dr St. Johns, FL 32259

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

THANK YOU FOR YOUR BUSINESS!

NINTH ORDER OF BUSINESS

Request for Funds
Date of request: 11/13/24	Submitted by: Kevin McKendree

Painting of RiverClub’s exterior:

The RiverClub’s exterior is in need of repainting in order to maintain its appeal, as the old paint is starting to peel off in areas that exceed a simple touch up. Our quotes collected are to repaint the exterior of the club itself, the kayak shed, amphitheater roof frame, and pump room fence. All quotes are based off using Sherwin Williams Emerald Rain Refresh paint. Please consider the options below.

Vendor	Warranty	Job Scope	Cost	
Investment Painting of North Florida	Investment Painting of North Fl warranties all Labor under normal wear and tear for body and trim for 2yrs.	Pressure wash before painting, caulk seams around windows and siding.
Paint 2 coats.	
$33,940	

Performance Painting	Performance Painting Contractors, Inc. warrants labor and material for a period of two years. If paint failure appears, they will supply labor and materials to correct the condition
without cost.	
Pressure wash before painting, caulk seams around windows and siding.
Paint 2 coats.	

$44,480	

Five Star Painting	

N/A	Pressure wash before painting, caulk seams around windows and siding. Paint 2 coats. Vendor states that
$1000 towards lift rental is included in the price, final cost of rental will be
concluded prior to work starting.	

$54,890	

RiverClub Exterior Painting
Proposal:--------------------------------

Is the cost for this work intended to be shared?

I!!!!! Yes (Please proceed to question 2)

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

If yes, please check one of the following:

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

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

[End of Cover Sheet]
COST SHARE REQUEST

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

Requesting Party: Rivers Edge COD
Request:	D Supplemental maintenance services for existing Improvements (i.e. enhancement of existing improvement areas). (Methodology Consultant must sign. Please attach party signature page.)
□ Addition of new improvements (Methodology Consultant and Engineer must sign)
Please identify the scope of supplemental services or describe the additional improvements requested to be added. Attach service maps that clearly identify new or enhanced maintenance areas. Attach additional sheets if necessary:
Exterior painting of RiverClub, Kayak Shed, Amplitheatre roof frame, and Pump Room Fence
(Five Star Painting)

Total Proposed
Compensation:	$54,890

Cost Share
Calculation:	$17,411.11	Rivers Edge
_$1_8_,2_2_8._97 
_$_19_,2_4_9._92 
Rivers Edge II Rivers Edge III

Methodology
Consultant Approval:			 (Signature)

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

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

Requesting Party: Rivers Edge CDD
Request:	D Supplemental maintenance services for existing Improvements (i.e. enhancement of existing improvement areas). (Methodology Consultant must sign. Please attach party signature page.)
D Addition of new improvements (Methodology Consultant and Engineer must sign)
Please identify the scope of supplemental services or describe the additional improvements requested to be added. Attach service maps that clearly identify new or enhanced maintenance areas. Attach additional sheets if necessary:
Exterior painting of RiverClub, Kayak Shed, Amplitheatre roof frame, and Pump Room Fence
(Performance Painting)

Total Proposed
Compensation:	$44,480

Cost Share
$14,109.06	Rivers Edge
---:--------
_$_14_,7_7_1_.8_1
_$_15_,5_9_9_.1_3
Rivers Edge II Rivers Edge III

Methodology
Consultant Approval:			 (Signature)

(Date)
If requesting addition of new improvements:
Engineer
Approval:			 (Signature)
[Please attach this page for supplemental maintenance services for existing Improvements]

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

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

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

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

B□ y:□	­

Date: 	

RIVERS EDGE III CDD

B□ y:□	­
Date: 	
COST SHARE REQUEST

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

Requesting Party: Rivers Edge CDD
Request:	□ Supplemental maintenance services for existing Improvements (i.e. enhancement of existing improvement areas). (Methodology Consultant must sign. Please attach party signature page.)
□ Addition of new improvements (Methodology Consultant and Engineer must sign)
Please identify the scope of supplemental services or describe the additional improvements requested to be added. Attach service maps that clearly identify new or enhanced maintenance areas. Attach additional sheets if necessary:
Exterior painting of RiverClub, Kayak Shed, Amplitheatre roof frame, and Pump Room Fence
(Investment Painting of North Florida)

Total Proposed
Compensation:	$33,940

Cost Share Calculation:

_$1_0_7,_6_5._77 
_$_11_,2_7_1_.4_7 
_$1_1_,9_0_2._76 

Rivers Edge Rivers Edge II Rivers Edge III

Methodology
Consultant Approval:			 (Signature)

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

(Date)
	
Investment Painting Of North Florida

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

CONTACT US

229 S Torwood Drive Saint Johns, FL 32259

(904) 440-5668
kmckendree@vestapropertyservices.com
(904) 307-6649
Investmentpaintingfl@yahoo.com Service completed by: Dustin MacPeek
ESTIMATE

Services			qty	unit price	amount	
(Best Paint Option) River house Exterior	clubhouse,	Kayak storage	1.0	$33,940.00	$33,940.00	
house, Fence around pool equipment, amphitheater
Power wash, amphitheater, clubhouse, kayak clubhouse,Dormers, eaves, and soﬃts with chemical to treat and remove dirt and mildew, pressure wash , pressure wash concrete walkway in front of clubhouse

Caulk Gaps around windows, trim, where needed to seal drafts using Sherwin Williams 950 (55) year Spot prime rusty nails with rust reformer primer
Covers windows with tape and plastic and Repaint hardie board around pool equipment, kayak storage house, clubhouse, dormers, Trim, soﬃts, corbels, with top of the line Sherwin Williams Emerald Rain Refresh which is a self cleaning paint that rinses oﬀ when rained on. Repaint outside of Door(s) with sherwin Williams Emerald Urethane Enamel Paint. Prep and paint Amphitheater Ceiling, Emerald is Dirt and mildew resistant, Excellent and Best resistance to fade protection with UV inhibitors 100% acrylic. Limited life time manufacturers warranty against peeling,chipping,ﬂaking paint)

Price includes all labor,material, and taxes...Investment Painting of North Fl warranties all Labor under normal wear and tear for body and trim for 2yrs.

Excludes painting brick

Services subtotal: $33,940.00
Total	$33,940.00

We will match or beat a written formal estimate from a reputable, licensed and insured company with proof of estimate! To accept our estimate and schedule a start date please simply press the accept button on the email you received! You will than receive an invoice for your deposit of $500.00 for each service/job for approved services that you have agreed to. At that time you will receive a TENTATIVE START WEEK for your approved job. For larger residential jobs, deposits may be subjected to a higher deposit. This pertains to residential clients only. All commercial clients please see our terms and conditions regarding deposits amounts and procedures. These terms and conditions are subject to change at any time.
Please see our terms and Conditions for Agreements, Payment Schedules, Scheduling, Cancellation policies and more. Like us on Facebook! Write us a review on Facebook, Nextdoor & Our Website!

Thank you for your Business!

Vesta Property Services-Riverclub Clubhouse, Kayak Shed, & Amphitheatre Ceiling

Kevin McKendree Vesta Property Services
kmckendree@vestapropertyservices.com 904-679-5523

Prepared By:
Matt Marrs
Performance Painting Contractors, Inc. mmarrs@performance-painting.com 904-735-1739

Scope of Work:

Power washing: All surfaces receiving paint will be cleaned free of contaminations, such as mildew, chalk, grease, dirt, grime, rust, efflorescence, old loose peeling paint. Allow to dry prior to paint application.

Apply new caulk or sealant to open gaps and cracks in windows, doors, wall penetrations, siding joints, and transitions.

Painting of Exterior of Clubhouse, Kayak Shed, Amphitheatre Ceiling and Pool Pump Fence: Prep and paint all previously painted open soffit, rafter tails, fascia board, beams, corbels, siding, paneling, wood trim, exterior ceilings, posts, doors and jambs, and fence.

Project Total: $44,480.00

*Please take note of job description, Performance Painting is not required to perform any tasks not specifically listed

Performance Painting Contractors, Inc Project Information
Project pricing includes all labor, materials, safety access equipment and secure storage
An Onsite Project Manager will provide project updates at your requested cadence
All Performance Painting craftsmen will be in proper PPE, visible company logo attire adhering to OSHA guidelines.
Plants, fixtures, walkways, driveways, windows, unpainted surfaces will be protected.

All exterior surfaces receiving paint:
Apply one (1) intermediate coat of Sherwin Williams Emerald Rain Refresh
Apply one (1) finish coat of Sherwin Williams Emerald Emerald Rain Refresh

Terms and Conditions

Insurance
Our company carries General Liability insurance through Gemini Insurance Company NAIC # 10833
United States Fire Insurance Company NAIC #21113 and Travelers Property Casualty Company of America NAIC #25764 Workers Compensation insurance through American Zurich Insurance Co NAIC #40142
To request certificates of insurance please feel free to contact us with your requirements.

Limited Warranty
Performance Painting Contractors, Inc. warrants labor and material for a period of two (2) years. If paint failure appears, we will supply labor and materials to correct the condition without cost. This warranty is in lieu of all other warranties, expressed or implied. Our responsibility is limited to correcting the condition as indicated above.
This warranty excludes, and in no event will Performance Painting Contractors, Inc. be responsible for consequential or incidental damages caused by accident or abuse, temperature changes, settlement or moisture; i.e., cracks caused by expansion and/or contraction. Cracks will be properly prepared as indicated at time of job, but will not be covered under this warranty.

Safety Standards
OSHA standard and guidelines will be followed including having MSDS sheets available on site.
All access equipment will have documented daily safety inspections.
Only competent qualified staff will use access equipment as per OSHA regulations.
Job Site will receive daily safety audits to ensure safety standard are met.
An OSHA certified Project Manager will be assigned to the project and provide daily safety supervision.
All employees on site will have passed drug test and background check.

Work Standard
Performance Painting Contractors, Inc. is a member of the Painting and Decorating Contractors of America.
All work is to be completed in a workman like manor according to standard practices. Worker/s will remain on job until completion of project. Work site will be cleaned daily and upon project completion. All agreements are contingent upon strikes, accidents, or delays beyond our control.
Work procedures as per standards of the PDCA (Painting and Decorating Contractors of America) P1-92, P2-92,
P3-93, P4-94, PS-94, P7-98, and P6-99.

The painting contractor will produce a •properly painted surface•. A "properly painted surface• is one that is uniform in color sheen. It is one that is free of foreign material, lumps, skins, sags, holidays, misses, strike-through, or insufficient coverage. It is a surface that is free of drips, spatters, spills, or over-spray which contractors' workforce causes. Compliance to meeting the criteria of a "properly painted surface• shall be determined when viewed without magnification at a distance of five feet or more under normal lighting conditions and from a normal
viewing position.

Customer Responsibility
* Please take specific note of job description.
Colors must be chosen two (2) days prior to start date. An additional cost will be charged for color changes made after commencement of work.
Please have fragile or breakable items and electronics moved out of work areas prior to start of project.
Customer is to be available to meet with Project Manager on the last day of the job.

Change Orders
This is only a proposal and your acceptance is subject to our approval in order to make this contract binding.
If after you agree to this work, you desire any changes or additional work, please contact us as the cost of all revisions must be agreed upon in writing. Workers are instructed not to undertake additional work without authorization.
Starting date is agreed upon verbally. Changes may require additional cost.
You will be notified of all carpentry and drywall repairs before they are performed.
It is essential that the work area be available to us, free from other trades. As a result of trade interference, Performance Painting
Contractors, Inc. may leave the job and additional charges may be incurred.

Cost
We propose to furnish material and labor - complete and in accordance with the above specifications for the sum of all as stated above. Individual tasks, if selected, may require additional pricing. Price is valid for 90 days unless otherwise noted.

Payment
One third to be paid to secure a start date.
The balance is to be paid in full to the Project Manager on the last day of the job. Acceptable forms of payment are Cash, Check, Money order, Visa, MasterCard, or Discover.
Progress payments will be requested on jobs over $10,000.00.
Accounts not paid within terms are subject to a 10% monthly finance charge.

Acceptance of Proposal
Please indicate your acceptance of the proposal by signing below.
We must have your signed copy to secure a start date.
Due to the administrative efforts involved, a cancellation of contract will result in fees after a 72 hours grace period.
By signing this contract, I acknowledge that I have read and understand the terms of this proposal.

Quote#: 2698	Title: Exterior Quote	Date: 01/10/2024
Estimator: Laura Daconceicao	Cell Phone: (904) 501-4603 Office Phone: (904) 650-2096
Mailing Address: FL License # ST-9820/ ST-9819

 Customer Quote	
Locally Owned and Independently Operated. FL Contractor Number - ST-9820 / ST-9819

Kevin McKendree	Billing: 160 Riverglade Run	Service: 160 Riverglade Run kmckendree@vestapropertyservices.com		Saint Johns, FL 32259		Saint Johns, FL 32259 (904) 607-1038

Customer Notes: Customer would like exterior of amenities center, kayak shed, pump fence and stage area to be repainted.
SW Emerald Rain Refresh is currently included as the product of choice. Estimate includes all labor and materials as outlined.
Normal working hours are allowed. No weekends.
Customer is responsible for trimming all shrubs away from the walls and removing any decor from walls. Five Star can assist in moving furniture off patio areas as needed.
Estimate assumes main work can be done on consecutive days. We anticipate this project will take between 2 and 3 weeks, weather permitting.
Should the scope of work change, a new estimate or a change order will be issued.

Not Included: No color or pattern changes.
No metal (unpainted) doors or metal shutters. No gutters.
No flatwork (sidewalks, pool decks) are included in the pressure washing or painting.
No major repairs are included. Minor holes or scraping is included. Should we encounter any repairs needed, we will bring it to the customers attention.

 Details	
A 25% deposit is required with 75% due at completion. All final invoices are due within 7 days of completion of the project or receipt of the invoice. Failure to pay by the designated time may result in legal action. Any changes to payment terms must be made prior to work starting.

All labor and materials are included. Estimate allows for 2 trips. Main painting + 8 hours of rework.
Five Star will be respectful to all staff and patrons at the amenity center. Should any issues arise, we will address immediately.
Estimate is based on 2 coats to achieve full coverage. Should a 3rd coat be required due to major color or sheen change, a change order will be issued to cover the labor and material difference.
Five Star team to clean up daily, and a thorough clean up at job completion.
Final colors, sheens and materials to be determined prior to start based on customer preference and availability. The customer is responsible for selecting colors. Should the customer decide that the color they selected is not to their liking and they would like for an area to be repainted, a change order will be issued to cover the repaint costs.
A Five Star representative will conduct a thorough walk-around with the customer to ensure nothing is missed. Final payment is due at completion of the job and once the walk through has been done. Payment to be made by check/ACH.

Lift Rental will be required. $1000 is included for initial rental fees. Final costs will be determined prior to work starting. (count: 1)

Power Wash
Power Washing: Remove dirt, mildew, cobwebs and other debris to allow for proper paint adhesion and expose areas needed for scraping.
Scraping (Hrs) Scraping: Scrape to remove all loose and peeling paint to allow for proper surface exposure.
Notes: Some scraping required on overhang areas. Kayak shed has some damage that will need to be scraped on river side.
Sanding (Hrs) Sanding: Sand specified areas to de-gloss surface, to allow for proper
adhesion, and/or minimize rough edges due to scraping.

Caulking (Lin Ft.) Caulking: Caulk all gaps and cracks to seal and protect against moisture.
Priming (Hrs)
Priming: Spot-prime bare wood and metal to seal and protect from moisture.
Masking (Lin Ft.)

Masking: Mask and cover areas (such as windows, brick, patios) to prevent overspray.

Pump Fence
Paint: Emerald Rain Refresh TBD (2 Coats)
Notes: Includes both sides of fence
Exterior Walls of Amenities Center Paint: Emerald Rain Refresh TBD (2 Coats)
Notes: Includes front of welcome desk at entry but does not include painting of the cabinet doors.
Amenities Center Porch Ceilings PrepRite ProBlock Primer TBD (1 Coat) Paint: Emerald Rain Refresh TBD (2 Coats)
Notes: Suggest blocking primer to minimize appearance of tannin bleed

Exterior Walls of Kayak Shed Paint: Emerald Rain Refresh TBD (2 Coats)
Ampitheatre Ceiling/Overhang PrepRite ProBlock Primer TBD (1 Coat) Paint: Emerald Rain Refresh TBD (2 Coats)
Notes: Approximately 40x25. 1 color. 2 cross beams are included.
Amenities Center Overhang Paint: Emerald Rain Refresh TBD (2 Coats)
Notes: Do not paint gutters. Product: Overhang

Windows Amenities Center Window Trim
Count: 38 Wood Frame
Paint: Emerald Rain Refresh TBD (2 Coats)
Windows Kayak Shed Window Trim
Count: 8 Wood Frame
Paint: Emerald Rain Refresh TBD (2 Coats)
Amenity Center Columns

Columns
Paint: Emerald Rain Refresh TBD (2 Coats)

Doors Count: 5
Amenity Center Doors
Amenity Center Door Jambs
Jambs Count: 20

Doors Count: 4
Kayak Shed Doors
Paint: Emerald Rain Refresh TBD (2 Coats)
Notes: Exterior side of doors only
Paint: Emerald Rain Refresh TBD (2 Coats)
Paint: Emerald Rain Refresh TBD (2 Coats)
Notes: Exterior side of doors only

Jambs
Kayak Shed Door Jambs
Amenity Center Misc Trim
Misc. Trim
Kayak Shed Misc Trim

Misc. Trim
Count: 4
Paint: Emerald Rain Refresh TBD (2 Coats)
Paint: Emerald Rain Refresh TBD (2 Coats)
Paint: Emerald Rain Refresh TBD (2 Coats)

Subtotal: $54,890.00 Total: $54,890.00 Payment: $0.00
Balance Due: $54,890.00

We propose hereby to furnish material and labor - complete in accordance with above specifications for the sum stated above. Any alteration or deviation from the specification involving extra costs will become an extra charge over and above the quote. All accounts are due and payable upon completion of work as described above. In the event suit is brought, the prevailing party shall recover its attorney fees and costs. Finance charge of 1.5% per month will be applied on all past due accounts. All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard practices. This proposal may be withdrawn if not accepted within 15 days.
I hereby grant Five Star Painting permission to use my, and my property's, likeness in a photograph, video, or other digital media ("photo") in any and all of its publications, including web-based publications, without payment or other consideration. I understand and agree that all photos will become the property of the Five Star Painting and will not be returned. I hereby hold harmless, release, and forever discharge the Five Star Painting from all claims, demands, and causes of action.
I agree to the payment terms and contract stated above:

Authorization to begin work (Client):

Work Completed to satisfaction (Client):

Contractor Signature:	Date:

Customer Focused, Quality Driven™
Visit FiveStarPainting.com/warranty for details on our 2-year warranty.

CERTIFICATE OF LIABILITY INSURANCE	DATE (MM/DD/YYYY)
02/17/2024		
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.			
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.
If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).			
PRODUCER
Next First Insurance Agency, Inc. PO Box 60787
Palo Alto, CA 94306	CONTACT NAME:		
	PHONE	(855) 222-5919
(A/C, No, Ext):	FAX (A/C, No):	
	E-MAIL	support@nextinsurance.com
ADDRESS:		
	INSURER(S) AFFORDING COVERAGE	NAIC #	
	INSURER A : State National Insurance Company, Inc.	12831	
INSURED
Five Star Painting of Saint Johns County 704 Oak Cove Ct
Jacksonville, FL 32259	INSURER B :		
	INSURER C :		
	INSURER D :		
	INSURER E :		
	INSURER F :		
COVERAGES
CERTIFICATE NUMBER: 410957826
REVISION NUMBER:
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.												
INSR LTR	TYPE OF INSURANCE	ADDL
INSD	SUBR
WVD	POLICY NUMBER	POLICY EFF
(MM/DD/YYYY)	POLICY EXP
(MM/DD/YYYY)	LIMITS					

A	X	COMMERCIAL GENERAL LIABILITY			

NXTQFRR02L-03-GL	

02/17/2024	

02/17/2025	EACH OCCURRENCE	$ 1,000,000.00			
			CLAIMS-MADE  X  OCCUR						DAMAGE TO RENTED
PREMISES (Ea occurrence)	$ 100,000.00		
		
						MED EXP (Any one person)	$ 15,000.00			
								PERSONAL & ADV INJURY	$ 1,000,000.00			
	GEN'L AGGREGATE LIMIT APPLIES PER:						GENERAL AGGREGATE	$ 2,000,000.00				
	X	POLICY	PRO-	LOC JECT
OTHER:						PRODUCTS - COMP/OP AGG	$ 2,000,000.00			
									$			
	AUTOMOBILE LIABILITY						COMBINED SINGLE LIMIT	$				
							(Ea accident)					
		ANY AUTO						BODILY INJURY (Per person)	$			
		OWNED		SCHEDULED						BODILY INJURY (Per accident)	$	
		AUTOS ONLY		AUTOS								
											$	
		HIRED		NON-OWNED						PROPERTY DAMAGE		
		AUTOS ONLY		AUTOS ONLY						(Per accident)		
											$	
												
		UMBRELLA LIAB
EXCESS LIAB		OCCUR CLAIMS-MADE						EACH OCCURRENCE	$	
										AGGREGATE	$	
		DED		RETENTION $							$	
	WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY	Y / N							PER
STATUTE		OTH-
ER		
							E.L. EACH ACCIDENT	$				
	ANYPROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED?	N / A										
							E.L. DISEASE - EA EMPLOYEE	$				
	(Mandatory in NH)											
	If yes, describe under											
							E.L. DISEASE - POLICY LIMIT	$				
	DESCRIPTION OF OPERATIONS below											
							Each Occurrence:	$25,000.00				
A	Contractors Errors and Omissions			NXTQFRR02L-03-GL	02/17/2024	02/17/2025	Aggregate:	$50,000.00				
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)

Proof of Insurance.												
CERTIFICATE HOLDER	CANCELLATION

CERTIFICATE OF LIABILITY INSURANCE	DATE (MM/DD/YYYY)
10/2/2024		
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.			
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.
If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).			
PRODUCER
Arthur J. Gallagher Risk Management Services, LLC 5314 S Yale Ave Suite 900
Tulsa OK 74037	CONTACT MaChaaYah Yahawadah
NAME:		
	PHONE	513-977-3105
(A/C, No, Ext):	FAX (A/C, No):	
	E-MAIL	MaChaaYah_Yahawadah@ajg.com
ADDRESS:		
	INSURER(S) AFFORDING COVERAGE	NAIC #	
	INSURER A : Employers Assurance Company	25402	
INSURED	RIVECIT-47
River City Rollers, LLC dba Five Star Painting of Saint Johns County 704 Oak Cove Court
Jacksonville FL 32259	INSURER B : BCS Insurance Company	38245	
	INSURER C :		
	INSURER D :		
	INSURER E :		
	INSURER F :		
COVERAGES
CERTIFICATE NUMBER: 1356467794
REVISION NUMBER:
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.												
INSR LTR	TYPE OF INSURANCE	ADDL
INSD	SUBR
WVD	POLICY NUMBER	POLICY EFF
(MM/DD/YYYY)	POLICY EXP
(MM/DD/YYYY)	LIMITS					
		COMMERCIAL GENERAL LIABILITY						EACH OCCURRENCE	$			
			CLAIMS-MADE	OCCUR						DAMAGE TO RENTED
PREMISES (Ea occurrence)	$		
		
						MED EXP (Any one person)	$			
								PERSONAL & ADV INJURY	$			
	GEN'L AGGREGATE LIMIT APPLIES PER:						GENERAL AGGREGATE	$				
		POLICY	PRO-	LOC JECT
OTHER:						PRODUCTS - COMP/OP AGG	$			
									$			
	AUTOMOBILE LIABILITY						COMBINED SINGLE LIMIT	$				
							(Ea accident)					
		ANY AUTO						BODILY INJURY (Per person)	$			
		OWNED		SCHEDULED						BODILY INJURY (Per accident)	$	
		AUTOS ONLY		AUTOS								
											$	
		HIRED		NON-OWNED						PROPERTY DAMAGE		
		AUTOS ONLY		AUTOS ONLY						(Per accident)		
											$	
												
		UMBRELLA LIAB
EXCESS LIAB		OCCUR CLAIMS-MADE						EACH OCCURRENCE	$	
										AGGREGATE	$	
		DED		RETENTION $							$	
A	WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY	Y / N	

N / A		EIG537585301	10/3/2024	10/3/2025	X	PER
STATUTE		OTH-
ER		
							E.L. EACH ACCIDENT	$ 100,000				
	ANYPROPRIETOR/PARTNER/EXECUTIVE											
	OFFICER/MEMBER EXCLUDED?											
							E.L. DISEASE - EA EMPLOYEE	$ 100,000				
	(Mandatory in NH)											
	If yes, describe under											
							E.L. DISEASE - POLICY LIMIT	$ 500,000				
	DESCRIPTION OF OPERATIONS below											
B	Cyber Liability			RPS-P-50257762N	2/22/2024	4/1/2025	Aggregate	$500,000				
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)
workers' compensation policy include a waiver of subrogation in favor of Five Star Painting SPV LLC and Dwyer Franchising LLC d/b/a Neighborly.												
CERTIFICATE HOLDER	CANCELLATION

TENTH ORDER OF BUSINESS

Resurfacing of Riverhouse Pool & Decking

Is the cost for this work intended to be shared?

Yes (Please proceed to question 2)

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

If yes, please check one of the following:

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

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

[End of Cover Sheet]
COST SHARE REQUEST

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

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

Total Proposed
Compensation:	$	

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

Methodology
Consultant Approval:		
(Signature)

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

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

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

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

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

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

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

RIVERS EDGE III CDD

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

CPC 1456979
River Town River House - Fun Pool Remodel
November 12, 2024
Address: 156 Landing Street, St. Augustine, FL 32092

Re: Complete Renovation of Fun Pool Interior Marcite, Tile, Expansion joint replacement, New LED Lights, and All Coping and surrounding Deck to include covered area between Fun Pool and Competition Pool.

We propose to furnish all Supervision, Labor, Materials, and Equipment necessary to perform the following work:

Marcite: 4,177 SQFT, Perimeter 394 LNFT w/ Florida Roll-out Gutter

All labor and materials to drain, secure, power wash, prep, and plaster with CL Industries Cove Blue Pebble with 15-year triple back material and labor
warranty from manufacturer (CL Industries), approved Installer (Tempool Inc), and your Commercial Pool Contractor (Crown Pools Inc.) Prep involves draining of pool, removing all loose material and application of approved Permacote for sufficient Marcite cohesion. Crown Pools will have all loose materials removed and hauled off the job site. White goods and fittings included (Wall returns, main drains, Floor returns, etc.). Complete Gutter Chip to allow for code compliant slope of gutters.

Complete Gutter Chip
Prep pool and all penetrations
Remove existing Tile
New Gutter Bodies
New Floor/Wall returns
Approved Permakote Bonding Agent
New VGB Approved Main Drain frame and grates
Cove Blue Pebble Finish

CPC 1456979
Tile: 394 Perimeter Feet

All Labor and Materials to remove all existing Tile. Installation of new tile to include Backsplash and non-skid bullnose Waterline. All Depth Markers on Backsplash and non-skid bullnose tile on all steps and benches per code.
Need final tile selection for backsplash

394 lnft of 6” x 6” non-skid WHITE bullnose tile at WATERLINE
394 lnft of 6” x 6” smooth tile at BACKSPLASH, color TBD
266 lnft of 2” x 6” non-skid BLACK bullnose tile on STEPS/BENCHES
100 lnft of 2” x 2” WHITE tile at EXPANSION JOINT/ZERO ENTRY
Depth Markers to meet code

Expansion Joint Repair: 28 LNFT

Remove existing expansion joint sealant material and install new material at time of remodel. Price to include full prep and installation of elastomeric joint material, tile to installed on both sides of the expansion joint.

Coping and Pavers: 394 LF, 7500 SQFT

Paver color selection TBD, priced to match existing style. Remove all existing Coping and haul off. All new Shellock coping to be installed around the perimeter of pool. Non-Skid Depth marker stations to be installed around the perimeter of pool to meet code. Field material installed with proper compacted base and perimeter border to match existing. Includes covered area between Fun Pool and Competition Pool.
Deck to have a 2-year mtl./lab warranty.

394 LF 4x9 Bullnose Coping, Color TBD
7500 SQFT Field Material and Border, Color TBD

CPC 1456979

Proposed Project Breakdown:

Marcite Fun Pool - 4,177 SQFT	$173,800.00
(Cove Blue Pebble, 15 yr mtl/Lab warranty)

Tile Fun Pool - 394 LF	$53,063.00
(All tile on waterline, backsplash, steps/benches, and depth markers)

Expansion Joint Repair Fun Pool - 28 LF	$4,968.00

Coping/Paver Deck Remodel - 7500 SQFT - 394 LF	$203,690.00
(Coping, Deck Pavers, Perimeter Banding, Non-Skid Depth Markers)

New LED 12v Lights – 10 ea.	$8,580.00
(1-year MFG. Warranty)	

 Project Total	$444,101.00
Additional Items to Discuss:

New Transformers
VE option for standard Pavers – ($15,000.00)
All equipment to remain as-is, Complete Inspection Performed on all Equipment
Crown is not responsible for damage to driveways/sidewalks, etc. If access is not adequate it may result in additional charges.
Repair or replacement of any or all landscaping, irrigation, electrical or water utilities that are damaged in the construction or demo process. Crown Pools, Inc. is not responsible for the moving or damage of patio or lawn furniture in construction or demo process.
Proposed By,

Crown Pools, Inc. CPC1456979 (904)-858-4300

DATE: 11/11/24

	NAME: RIVERTOWN CDD				
and					
BUYER/	PROJECT ADDRESS: KENDALL CROSSING DRIVE	CITY ST JOHNS	STATE/ZIP FL 32259	PHONE	
OWNER					
	ALTERNATE ADDRESS (IF ANY)	CITY	STATE/ZIP	PHONE	

We hereby propose to furnish the following work:

Renovation of one 4,122sq’ swimming pool to include the following.
Drain & secure Swimming Pool includes all necessary means for prepping pool surface includes bonding agent on floors and walls, chipping around all fittings, light fixtures, floor fittings. existing marcite will demoed & removed with chipping hammers then pressure washed bring us right to existing pool shell, final step is spraying bond Cote just prior to marcite.
chipping and leveling of gutters.

Supply & Install 6x6 waterline / beam tile approximately 205sq’ with color blending grout.
Supply & Install 6x6 single bullnose with non-skid lip for gutters. Approximately 820 pieces. Grout will be white to match and blend with marcite
Supply & Install 2x6 mud cap for all entry steps also non-skid approximately 250lf also white grout to blend with marcite.
Replace 2x4 gutter drains along gutters quantity (30).
Supply & install updated main drain frame & grates.
Supply & install (10) 12v LED white pool lights. All lights will be removed, and new ones installed with normal effort, if unable to remove or install due to underground issues change order may be required.

Replace all floor heads.
replace recessed steps with white commercial grade.
Install new anchors to all ladders and rails.
Supply & install Aqua Cool mini pebble marcite to swimming pool interior.
Repair crack in pool by removing what’s in there and filling with a leveling compound, once that’s complete, we will cover with a 100 percent waterproof membrane. All though no warranty for crack repair using this This membrane I have had 100 percent success with over the past 11 years for crack repair inside pools.
Remove & replace 370lf of pool coping.
Remove existing pavers and dispose.
Supply & install pavers to existing deck, under patio area where kitchen is, the upper area, once you enter gate to pool area, slide room also, all existing pavers will be removed and disposed of, a crush rock base will be used along with base sand, all pavers will be topped with polymeric sand. The steps going down to pool will remain same, they are in great shape and the color will blend nicely. All new depth markers will be installed on new coping along perimeter of pool
Epic Pools will conduct a 3-4 week start up during curing process, all chemicals, & cleaning included.
Labor Warranty is 1 year.

Pebble warranty is limited lifetime per manufacturer.
3 year warranty on pool lights.

Total. $378,200.00 with regular Tremron pavers Total. $430,200.00 with Shell Lock Pavers

Payment Schedule TBD

NOTE: This proposal may be withdrawn by us if not accepted within 30 days.

X	 Date	 Customer
X	 Date	 Customer

X	 Date	 Contractor
	Proposal	
	Swimming Pool Refinish	

Pinch A Penny 146
12220-117 Atlantic Blvd, Jacksonville Fl 32225
[Phone] 904-220-9490
[e-mail] owner146@pinchapenny.com		DATE: 11/12/2024		
TO	Rivers Edge CDD
West Town Place, Suite 114 St Augustine, FL 32092

Contact: Kevin Mckendree Phone: 904-607-1038	JOB	Family Pool
Kendall Crossing Dr St Johns, FL 32259	

Pool Renovation

Drain & secure swimming pool
Prep pool surface, check for hollow spots and repair as needed
Repair expansion joint with Submerseal – no warranty is provided
Replace waterline tile, including depth markers
Install slip-resistant tile in contrasting color on gutter lip and steps
Replace all recessed steps
Replace all main drain frames & grates
Replace all coping matching existing or new pavers
Bond coat applied to the entire pool prior to applying refinish material
Apply pebble pool finish CLI Sunstone Pearl Cove Blue
Perform 30 day start-up service
Cost of permits & inspections included
Replace 10 pool lights with white 12v LED and new transformers

Pavers Phase 1 (Around family pool per diagram)

Option 1: Replace all pavers with Belgard Dimension18; Field 27x18, 18x18, 9x18

Option 2: Replace all pavers with Tremron Shellstone; Field 12x12 & Border 4x8.

Total Job Cost pool renovation with paver option 1	$388,225 Total Job Cost pool renovation with paver option 2	$402,225
Pricing is good for 30 days
Paver layout

Phase 1

Phase 2

BELGARD COLORS

Owner Name: Rovers Edge CDD, West Town Place, Suite 114, St Augustine, FL 32092
Date: 11-4-2024

Contact Person: Kevin Mckendree	Mobile Phone: 904-607-1038

For repairs and/or service at the following property address: Amenity Center, Kendall Crossing Dr, St Johns, FL 32259

SCOPE OF WORK: Contractor shall furnish labor and materials to complete the designated services and/or repairs for the swimming pool work as outlined in the attached estimate/proposal/work order.
RESURFACE POOL: Includes draining pool, drilling holes to prevent popping, washing surface and removing anything loose, hollow or rotten, (the entire surface does not need to be removed) cut under tiles and surface hardware, placement of non-entrapment pool drain cover(s), installation of new wall fittings, apply perma-kote, apply new pool surface, acid wash new surface, refilling of water, achieving proper levels of chlorine, pH, calcium hardness, alkalinity, stabilizer, maintain chemical balance for new finish and clean pool according to industry standards for first 28 days. Resurfacing work is all done by hand and the outcome is heavily dependent on the existing shape and condition of the swimming pool. The plaster is mixed with varying amounts of quartz or pebble depending on your selection. These types of finishes are not solid in color and there will likely be minor variations of consistency throughout the pool. Minor imperfections are normal and to be expected (according to industry standards). Curing occurs mostly during the first 28 days so final appearance should not be judged until after that point.

Please note: Pool plaster is hand applied and troweled. It is possible for long steps to have slight unevenness or variation when there is no cap tile.
Paver Work: Construction materials will be staged at nearest possible location to project. If materials are not permitted to be staged at the project location, and an alternative location for staging must be utilized, additional charges may apply.

While paver colors are generally consistent, batches may display some natural color variation.

Occasionally, an addition to an existing paver project is requested. In such a situation, Contractor works with its suppliers to match existing pavers as closely as possible. However, an exact match may not be achievable.

Dust will be created in the paver installation process. Purchaser is responsible for relocating or covering any items that they wish to protect from the dust. Screen enclosures may require professional cleaning at Purchaser’s expense.
A small amount of sand will be left on the surface of your completed paver project. This is the standard process for paver construction. If Purchaser opts to purchase sealing, any excess sand will be addressed before sealing.

Pavers can only be installed upon soil that is capable of being compacted. It is not possible to predict with certainty what material may be encountered once the digging and compaction process begins. Although it is very unusual, Contractor may encounter unsuitable material (clay, saturated soil that cannot be compacted, etc.) during construction. If this occurs, Purchaser will be notified immediately. Additional charges will be incurred for the removal and replacement of unsuitable material.
For projects which include concrete edge borders, subbase will be installed a minimum of six (6) inches beyond the paver area. This is the required paver installation method, ensuring a proper paver foundation.

Wall block and pavers may chip. Chips can occur in the manufacturing and/or shipping process and are unavoidable. The warranty does not apply to the minor chipping described above.

PAYMENT & TERMS: Purchaser agrees to pay Contractor, for all work an amount agreed upon between Contractor and Purchaser as stated on the attached estimate/proposal/work order. Purchaser agrees to make the following schedule of payments:
50% payment prior to initiation of work 40% payment prior to application of plaster
10% payment made within ten (10) days after completion of plastering.
Payments may be made as via ACH debit, checks payable to Pinch A Penny, and credit card (which entails a 3% convenience fee).

Please Note: Purchaser shall be responsible for reasonable attorney’s fees and court costs if legal action is necessary to collect any unpaid balance.

LIEN RIGHTS: The Purchaser acknowledges that a lien can be placed on the contract property by the contractor if money is owed per this contract. Upon full and final payment, a lien release form will be provided upon request.
STAINING: Pinch A Penny is not responsible for stains that may occur in your pool after the resurfacing and start up is complete. Stains are ultimately a result of improper water chemistry and/or contaminants in your pool.

Actions you can take to reduce the chance of staining on your new finish:
If filling your pool with substandard water, arrange a filtration system to be used. (I.e.: Hayward “Bobby”)
Use a metal controlling agent (we recommend Jack’s Magic “Magenta Stuff”) on a regular maintenance basis
Maintain the pH at the lower end of the scale (7.4)
Maintain the alkalinity level between 80 and 100ppm
Maintain stabilizer levels below 80ppm
Have water tested weekly and documented by a pool care professional
Avoid copper algaecides. If they must be used, use a sequestrant to bind the copper after the desired results are obtained

LIMITED WARRANTIES: All surface materials are guaranteed as per the respective manufacturer’s warranty. Warranty paperwork is provided and filed at the completion of the job unless otherwise requested. If defects are noted as a result of faulty materials, remedies will be sought through the manufacturer of those materials.

Situations that would deem warranty null and void: (list is subsequent to manufacturer’s warranty paperwork and is not all inclusive)
If evidence of obvious mistreatment, neglect or vandalism is present.
Failure to make full and complete payment for services on this contract.
If the original purchaser sells the described property.
Work performed by other than licensed, qualified contractors negatively affecting pool surface or installed equipment.
Acts of God (such as, but not limited to hurricane, sink hole, fire, flood, unprotected freezing, power surges, etc.)

INSURANCE: Contractor carries general liability and worker’s compensation insurance. A Certificate of Insurance will be furnished upon request.

PROPERTY: The purchaser shall be responsible for the removal or protection of trees, shrubs, landscaping, grass, underground utilities, irrigation pipes, landscape lighting, or any other improvements which might be in the space to be used for pool drainage, construction work, or access. No seeding, sod replacement or replacement of shrubs or landscaping will be provided by the contractor.

TRASH: The contractor shall remove trash and construction debris from the contract property when the job is complete.

UTILITIES/WATER: The Purchaser agrees to supply tap water in adequate amounts and condition to use in construction and filling of swimming pool. Contractor assumes no liability for substandard tap water which can stain pool or discolor water upon refiling. Any corrections to the finish due to substandard water will be at the purchaser’s expense. The purchaser agrees to supply the contractor with 120 volt electric outlets as needed to operate the contractor’s power equipment.

Please Note: The contractor will not provide any form of reimbursement for expenses incurred from water or electrical use. Purchaser is responsible for maintaining a continuous flow of water during refilling and is responsible for turning water off when the proper level is reached.
UNDERGROUND WATER/DEWATERING: The contractor will take all precautions to manage underground water pressure according to industry standards for preventing pool popping or shifting. If well points or any other de- watering precaution is deemed necessary after commencement of work the purchaser will be notified by the contractor and will be responsible for any additional charges incurred for the process.
PROPERTY ACCESS & DRAINAGE: Purchaser shall warrant and guaranty that contractor and its subcontractors, agents or assigns and required equipment shall have access to the contract property during the entirety of the construction process. Purchaser shall obtain permission from adjacent property owners for ingress and egress of materials and equipment during construction if needed. Purchaser shall also obtain permission for the contents of the swimming pool to flow into adjacent property if this is expected. The purchaser shall be responsible for damage to lawns, shrubs, flowers, trees, fences, ornamental walks, sidewalks, driveways, decks, landscaping and any other improvement resulting from construction work, pool drainage and access. Contractor is responsible for using reasonable care and purchaser is not responsible for contractor’s negligence.
Pool water will be discharged to closest storm water drainage outlet unless otherwise directed by Purchaser.

MATERIAL SELECTION: The Purchaser is solely responsible for the color and material selection (documented on signed estimate/proposal/work order) of all products utilized by the contractor.

LIGHT FIXTURES: Existing light fixture(s) must be removed and placed on the pool deck during the pool resurface. Although every precaution is taken to protect your light fixture(s), movement of the fixture can cause seal to fail due to age, pool water chemistry, improper installation, etc. The contractor is not responsible for any issues that arise with the light fixture(s) during or after the resurface. This includes, but is not limited to, fixture leaks, conduit leaks, and bulb failures. Any cost incurred on equipment repair/replacement will be the responsibility of the purchaser.
CHANGE ORDERS: Any alteration or deviation from the estimate/proposal/work order specifications involving any extra cost of material or labor will become an extra charge over the stated amount. In addition, any work or damage uncovered during the unforeseen construction process is not included in the contract and will become an extra charge over the contract (i.e., extra prep work required due to prior resurfacing or due to extreme condition of existing surface, pool popping precautions (well points needed), etc.)
*During the prep process if more than 35% of the existing pool finish has to be removed there will be an additional prep fee in addition to the proposed amount unless otherwise noted on the contract.

PHOTOGRAPHY: The purchaser acknowledges that by signing this contract you are authorizing Pinch A Penny to use any photography or video taken during the contracted time period of your swimming pool resurface for advertising and/or marketing materials unless otherwise specified.

PURCHASER’S ACKNOWLEDGEMENT OF WORK: The purchaser realizes that the contractor shall not be held responsible for minor inconveniences and damages resulting from contractor or subcontractor’s work at the contract property in accordance with all generally accepted industry standards and practices associated with such work.
These include, but are not limited to, minor oil spots on driveway, cracks in concrete, landscaping damage, dead grass, stucco or plaster chips, noise, vibration, vehicles in driveway or street, any interior damages from such work, chemical fumes at construction site, etc. Additionally, the purchaser recognizes that while the contractor takes every precaution to protect the swimming pool deck, it is not possible to cover the entire surface and there could be minor plaster or spot staining on the surface. The purchaser waives and agrees to hold contractor and its subcontractors harmless from such minor inconveniences and damages unless they were incurred as a result of negligence on the part of the contractor or its subcontractors. Negligence is defined here as work being performed outside the standard of the normal course of operation for such work.

In order to accept the estimate/work order/proposal and schedule the initiation of work, please sign below:

The purchaser, by signing below, acknowledges that he/she has received a copy of this contract with attached and signed estimate/work order/proposal and agrees to all terms, conditions and prices on all pages of this contract.
Additionally, purchaser authorizes the contractor (Pinch A Penny CPC#1459123) to perform work as specified and agrees to make payments as outlined. The person executing this Agreement represents and warrants that he/she has authority to contract for the work is the legal entity that owns the property.

Owner: 	
Print Name
Contractor: 	
Print Name

Co-Owner: 	
Print Name

Accepted: 	
Signature
Accepted: 	
Signature

Date:	Date:

Request for Funds
Date of request: 11/13/24	Submitted by: Kevin McKendree

Resurfacing of RiverHouse family pool and decking:

The RiverHouse pools need to be resurfaced due to their age. Typically marcite lasts 10-15 years and our pools are approaching 17 years. There is also a small leak at the expansion joint. This process involves removal of the old marcite, tile and coping. Applying new marcite with a pebble finish, 6 inch border tile, then coping and finally new pavers on the pool’s deck. New 12 volt LED lights will be installed as well during the process. We will also need to remove 2 palms that are located adjacent to the expansion joint that may be the culprit of the leak, this will be an additional expense. Due to budgetary purposes we have broken this project out into 2 phases. This fiscal year FY25 we plan to address phase 1 that includes the family pool and decking going into the pergola. Phase 2 next fiscal year FY26 consists of the lap pool resurfacing and surrounding deck including the dive blocks. Please see the below quotes for Phase 1 resurfacing and deck replacement for consideration.

Vendor	
Warranty	
Job Scope	District	Cost with basic
Pavers	Cost with shell lock
pavers	

Crown Pools	15 years on pebble finish, 1 year material and labor on pavers, No warranty on expansion joint. Three years on pool lights.	Strip and haul away old pavers and marcite. Apply new pebble finish, seal expansion joint, replace lights, coping and pavers.		$429,021	$444,021	
			1	136,085.46	140,843.46	
			2	142,477.87	147,459.37	
			3	150,457.66	155,718.16	

Pinch a Penny	15 years on pebble pool finish with proper care and water chemistry. Pavers are 2 year on workmanship and limited lifetime on the product.
No warranty on expansion joint.	Strip and haul away old pavers and marcite. Apply new pebble finish, seal expansion joint, replace lights, coping and pavers.		$388,225	402,225	
			1	123,144.97	127,585.77	
			2	128,929.52	133,578.92	
			3	136,150.51	141,060.31	

Epic Pools	Labor warranty one year. Pebble pool finish is with proper care and water chemistry. Pavers are one year on labor. No warranty on expansion joint. Three years on
pool lights.	
Strip and haul away old pavers and marcite. Apply new pebble finish, seal expansion joint, replace lights, coping and pavers.		$378,200	$430,200	
			1	119,965.04	136,459.44	
			2	125,600.22	142,869.42	
			3	
132,634.74	
150,871.14	

TENTH ORDER OF BUSINESS
Rivers Edge III
Community Development District

FY2025 Funding Request #45
5-Nov-24

	Vendor	Amount

1 Flock Safety						
Sparrow Bundle	Inv #INV-51054	10/29/24	$	4,750.00			
2 Crown Pools Inc						
Replace Pool Piping Vault	Inv #Final	10/28/24	$	1,820.65			
3 Gannett Florida LocaliQ						
9 /11 Rule Development	Inv #6701404	09/30/24	$	82.24			
9/12 Public Notice	Inv #6701404	09/30/24	$	133,92			

4 Hawkins Inc						
Pool Chemicals	Inv #6893320	10/17/24	$	1,001.28			
Pool Chemicals	Inv #6901608	10/28/24	$	1,014.24			

5 Kilinski						
September General Counsel	Inv #10591	10/16/24	$	3,335.91		

6 Prosser						
September Professional Services	Inv #53464	10/21/24	$	515.41		

7 Rivers Edge CDD						
CS Landscape September 2024	Inv #CS-2024-SEP	09 /05/24	$	13,576.42			
CS Amenity September 2024	Inv #CS-2024-SEP	09/05/24	$	20,718.83			
CS Landscape October 2024	Inv #CS-2024-OCT	10/12/24	$	13,576.42			
CS Amenity October 2024	Inv #CS-2024-OCT	10/12/24	$	20,718.83			

Rivers Edge II CDD
CS Amenity September 2024

SecureSI

Inv #CS-2024-SEP	09/05/24

$	3,896.08

Firewall Installation	Inv #413982	9/30/24	$	875.00				

10 Solitude Lake Management						
November Lake Maintenance	Inv #PS1124097	11/02/24	$	1,787.00		
11 St Johns County Tax Collector						
2024 Postage Tax Collect	Inv #11012024	11/01/24	$	133.50		

12 Turner Pest Control						
October Pest Control	Inv #619663701	10/17/24	$	80.00		

13 Vesta						
August River-Lodge Open Prorated	Inv #421516	8/26/24	$	27,074.21			
October Services	Inv #522133	10/01/24	$	31,742.33			
November Services	Inv #422632	11/01/24	$	31,742.30			
September Billable Mileage 1/3	Inv #423211	10/31/24	$	118.10			

14 W.B. Mason						
Janitorial Supplies	Inv #249676971	10/08/24	$	35.98			
Janitorial Supplies	Inv #249851083	10/16/24	$	54.99			
Janitorial Supplies	Inv #249965551	10/22/24	$	99.96			

Yellowstone Landscape Maintenance
September Landscape Maintenance  Inv #757241	 9/01/24	 $	62,256.35 Palm Trim Light Test	 Inv #765389	 9/05/24	$		 2,400,00 Tree Removal Dog Park	 Inv #765393		 9/05/24	 $		 2,400,00 Top Dress Drought Turf	Inv #765394		9/05/24	 $		 5,400.00 Mainline RPR The Bluffs	 Inv #767692	9/10/24	 $		 2,365.42 July IRRIG RPR The Settlement	 Inv #767693	 9/10/24	 $		1,966.42 Mainline RPR	 Inv #767694	 9/10/24	 $			844,00
August IRRIG RPR	Inv #767695	9/10/24	$	471.00
August IRRIG RPR	Inv #767696	9/10/24	$	1,655.70
Controller RPLC	 Inv #767697	 9/10/24	$	3,328.70 August IRRIG RPR 2346 Main St	Inv #767698	9/10/24	 $		576.00
August IRRIG RPR River Lodge	Inv #768919	9/12/24	$	343.00
September !RRIG RPR 2126 Maint St  Inv #768920  9/12/24	 $		1,705.00 September IRRIG RPR 2126 Maint St  Inv #773052	 9/26/24	 $			 704,00 October Landscape Maintenance	Inv #779490	10/01/24	$	63,501.48 September Mainline RPR 161 Palomar  Inv #781661  10/03/24	 $			681.00
October Mainline RPR Main St	 Inv #784522	 10/08/24	 $	 1,170.00 RPR 2 wire Haven Play Park	 Inv #784523	 10/08/24	$	1,933.25 October Mainline RPR Settlement	Inv #789144	10/24/24	 $	 3,831.00 Add Heads Coverage	 Inv #791489	 10/30/24	 $	 1,094.35 Hurricane Prep IRRIG System	 Inv #791490	 10/30/24	$		930.00
November Landscape Maintenance  Inv #792018	11/01/24	$	63,501.48

Republic Services
Auto Pay	Inv #0687-001455296    8/16/24	$	2,748.65

Total Amount Due	$	404,690,40

 Si nature:		 Chairman/Vice Chairman

 Si nature:		 Secretary/ Asst. Secretary						
fi°ock safety	INVOICE
Flock Group Inc dba Flock Safety
www.flocksafety.coni.
Invoice Number Invoice Date: Due Date:
INV-51054 10/29/2024
11/1312024
Payment Terms:	Net 15 PO#:

Bill To:
FL - Rivers Edge 111 CDD

Saint Johns, Florida, 32259
Ship To:	FL - Rivers Edge Ill CDD
Riverglade Run
Saint Johns, Florida 32259
Billing Company Name:	FL - Rivers Edge Ill COD Billing Contact Name:	 Richard Losco
Billing Email Address:	rlosco@vestapropertyservices.com
Notes:	FL - Rivers Edge Ill COD: Year 1 of 24 Month Term
Payment Terms:	Net 15
Contracted Billing Structure:	Annual - First Year at Signing

Flock Safety Sparrow® Bundle	2	$2,375.00		$4,750.00	
Unless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware. Link to Location of Services:	https://planner.flocksafety.com/public/354dbcb4-4482-4c91-9296-Bd5374Bd6cff

Subtotal:	$4,750.00
Sales Tax:	$0.00
Credit:	$0.00
Payments:	$0.00
Balance Due:	$4,750.00

Approved RECDD 3 Submitted to A/P 10-30-24 By Richard Losco
u=

If you have questions about your invoice or need to update your billing contact information, please email billinq@flocksafety.com or call 866-901-1781, option 3.
f	ock  safety	INVOICE
Flock Group Inc dba Flock Safety www.flocksafety.com
Invoice Number Invoice Date: Due Date:
INV-51054 10/29/2024
11/13/2024
Payment Terms:	Net 15
PO#:

Payment Remittance Information		
Pay by Check:	Pay by ACH:	
Payable to:	 Flock Group Inc Memo:	INV-51054
Mail to:		PO Box 121923 Dallas, TX 75312-1923	Account Legal Name:	 Flock Group Inc. Account Number:	3302113966 Account Type:	 Checking
Routing/ SWIFT Code: 121140399 / SVBKUS6S	
If paying by check, please include the remittance slip below.	If paying by ACH, please include your invoice number in the memo section of the ACH transfer reauest.	
Please be aware that failure to pay the invoice by the due date may result in an interest penalty or disconnection of service, as specified in your contract.

··············································••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
Detach and Return with Payment

Make Checks Payable to: Flock Group Inc

If sending via USPS:
Flock Group Inc PO Box 121923
Dallas, TX 75312-1923
Account:	FL - Rivers Edge Ill CDD

Or
If sending via UPS, FedEx or USPS:
Invoice#

Flock Group Inc	Amount Due: 891923
1501 North Plano Rd. ste 100
Richardson, TX 75081
INV-51054

$4,750.00
Amount Enclosed:		
CROWN
[il,1,j(.-111(>1
3002 PHILIPS HWY
JACKSONVILLE, FL 32207

Phone#	904-858-4300
Invoice

Bill To

Quantity	Description	Rate	Serviced	Amount	
I	REPLACED PIPING INSIDE THE VAULT FOR THE	1,820.65	1,820.65		
					
	POOL				

Approved RECDD 3				
	Submitted to AP 10.28.24				
	By Kevin McKendree				
	7nc/::				
	E{ i=	c				
	OCT 2 8 2024				
	
  ff,					
A $25.00 Late fee is added every 30 days your account is delinquent.

A 3% credit card convenience fee will be added to all invoices over $700.00.	Total	
$1,820.65			

Customer Total Balance	$1,820.65

*LocaliQ
Florida
GANNETT

	$0.00	$0.00	$1,262.64	
BILl:ING ACCOUNT .NAIi!! "-ND "-DD.Rl!!S•	•

Rivers Edge Ill Cdd
475 W. Town Pl. Ste. 114
Saint Augustine, FL 32092-3649
1lllll111'll11•1111111•1ll11l111111111ll11llh1l111111l•l1l•1l1II	
Legal Entity: Gannett Media Corp.
Terms and Conditions: Past due accounts are subject to inlerest al the rale of 18% per annum or the maximum legal rate (whichever Is less}, Advertiser ctalms for a credit related to rates lncorrect!y lnvo/cad or paid must be submitted In wrltlng to Publisher within 30 days of Iha invoice date or the claim will be waived. Any credit towards future advertising must be used within 30 days of Issuance or the credit will be forfeited.
All funds payable In US dollars.	
BILLING INQUIRIES/ADDRESS CHANGES 1-877-736-7612 or smb@ccc.gannett.com		

Start-End Dato Order Number	Product	Description	PO Number	Package Cost
9/11/24 1054468B
9/12/24 10545467
SAG St Augustine Record SAG St Augustine Record
RULE DEVELOPMENT PUBLIC NOTICE

PUBLIC NOTICE
$82.24
$133.92

l,)  I

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 Savet
Total Cash Amount Due Service Fee 3,99%
*Cash/Check/ACH Discount
*Payment Amount by Cash/Check/ACH Payment Amount by Credit Card
$1,262.64
$50.38
-$50.3B
$1,262.64
$1,313.02

0000760855000000000000067014040012626467179
LOCALiQ
FLORIDA	PO Box 631244 Cincinnati, OH 45263-1244

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:

09/11/2024

Afflant further says that the website or newspaper complies with all legal requirements for publication in chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who
me,on09

Legal Clerk

Notaiy, State of WI, County of Brown
i· [S lVJ	
My commission expires
NOTICE OF RULE DEVELOP· MENT BY THE
RIVERS EDGE Ill COMMUNITY
DEVELOPMENT DISTRICT
In accordance with Chapters 120 and 190, Florida Statutes, and in connec­ tion with Its ownership and/or opera­ tion of certain	Jmprovements1 lncludlng recreational amenity focll­ ltles and Improvements (hereltiafter co!lectlvely referred to as the "Amenities"), the Rivers Edge Ill Community Development District (the "District") hereby gives notice of Its Intent to adopt revised Policies Governing the River Lodge Faclli• ties (the "Amenity Pollcies") and establish revised rates, fees, and charges imposed on residents and non-residents utlllzlng the District's Amenities	{collectively,	the "Amenity Rates").
The purpose and effect of the Amenity Pollcles and Amenity Rates are to provide for efficient and effective District operations of the District's Amenities and other properties by setting rules, rotes, and fees relevant to implementation of the provisions of Section 190,035, Florida Statutes, General legal authority for the Dlstrlct to adopt the proposed revised Amenity Pot!• des and Amenity Rotes Include Chapters 120 and 190, Florido Statutes, as amended, and specific legal authority includes Sections 190.035(2),  190.011(5),  190,012(3),
190,0351 190.041, 120.54, 120.69 and
120,Bl, Fforfda statutes, as amended.
A public hearing on the adoption of the proposed Amenity Policies and Amenity Rates will be conducted by the Dlstrlct on October 16, 2024, at 9:00 a.m., at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida 32259, A prellmi nary copy of the proposed revised Amenity Po!lcles and Amenity Rates maY be obtained, without cast, by contacting the District Manager's Office, do Governmental Management Services, L.L.C., 475 West Town Place, Suite 114, St. Augustlne, Ftorlda 32092; Ph: (904) 9,I0-5850,
District Manager

THIS IS NOT AN INVOICE!
Please do 110( use t/Jisformfor poyme11I remittance.

LOCALiQ
FLORIDA	PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Rivers Edge Iii Cdd Rivers Edge Iii Cdd 475 W Town PL# 1!4
Saint Augustine FL 32092-3649

STATE OF WISCONSIN, COUNTY OF BROWN

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

09/12/2024

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who

!!v,ly, !ho "'Amonl!y R<>l••al.
Tho PutPo ond ofrccl of !ho Amonltv F'olklu olld Amoll!l'v Roti:5 oro to p,..,.(de /or ollldonl ond effetlive Oblrltl optroHon._ <>f tht1 01.trJd'• AmeJ\IUes ortd othor Pnl orlln bY J H!no rule;, f<lles, Md  relownl lo lmpl•m•nlollon of !ho prov11lon$ ot se t1011 l\'0.035, Florl\lo Sln1utes. Guluol lo a! ovthor!IY for th, Olslrfci 10 odo<>I
\tu, PfOPOS r,vlted Amonlly Poll• d« ond Amo,d!v Rate• tndud
<;h,;,,t"s 12(1 Md lfO-, F!orldo Sto1u1< , oo omon<led, ond •P•dflc Jogol nulhor!ty lnclud.. • t!l>!ll HIOJ»;(2),  ll'll.0110),  170.011(3},
l : ' 1V:i /do	9
m•;:ti-::::iij O P<OPo>Od Amon!!Y
<:urnm! Pro1><1i0d
Ronlol foe ror non-mo1<1rl>tll wol r•
<roll v.,.._ls 5 12-hour l"!rk>d P'!f
vom,1) $JG ( -hour period per
A"' \\m/nary copy of 1h& propoo4d revl"d AmenltY PoUdos ond "'"'•nllY Ro!ts	t,;, obfnlno<I, wllll<>UI CO !, bV ainl<><:Hn Iha
01'11</ct Mon<><1.,,.•• Ofnct, C/Q G1>Yommontol	M""ngemen! strvk,s, L,i..c., (1  Wu! T<>Wfl
l frJ11 l:t:1 (1l!i ,:'j ; lnr, AnY pi,rson who wlsho1i lo f'"""lde 1
: .	p rr: oni0

Mycommission expires

cans!\lerod of o public heurln11, ,veil perw11 wm noed o r«:ord or tho
h<i'l0°i:rt Wd.d,::J ff :
ri:''l: lr:;J:n:n:e i:J:di:
whld> such UQPl!<l! 15 lo l>o t.w,d. At
::::.,':., \ 'filor..' 1f. ;,°i:;f 'i! w . i. 'i"/',,k; J l:rJ:. :itho Amer!• ecns W"l!h t>Jwbllllln Act, ony
..,.,uJrloP •Petfaj o <:<>mmo-­ t,;,. p171tklpo(e In lb!> he<>rln
is oskod loodYl«o the Ots!rlc! Dfllcn
g!,! h..1=1n 3l.vbi ra"ctln:t !
Ot.lrl<;! Menon" at (l'(lt) -llMllj(). II V01J are hearing or spwch lmPolred, pld"'50 ""'1oel !ho Plll!"!tl0 Rtl Y etv!tt or 1 !IGO) 1 5•1710, who rnn old V<>U ln a,ntecllmr tho· Oioldd
Publlcatlon Cost	$133.92		MoMiger'• omco,
Obtrlct MMl>!l T	
Tax Amount:	$0.00			
Payment Cost:	$133.92			
Order No:	10545467	# of Copies:		
Customer No:
PO#:	760855
PUBLIC NOTICE	1		
THIS JS NOT AN INVOICE!
Pll.!asl!. do not use !his fbrmfor payment remillmrce,

Hawkins, Inc. Roseville, MN 55ll3
Original
INVOICE

Sold To:  544866
Accounts Payable RIVERS EDGE COD 3 475 W Town Pl STE 114
St Augustine FL 32092-3649
Ship To:	544867
RIVERLODGE
100 Grand Verde Dr
St Johns FL 32259-7546

Net Due Date  Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent #
11/16124	Net 30	PPD Origin	HWTG							387			
		Item Name/			Qty	Trans	Unit	Price	Weight		Extended		
Line#	Item Number	Description		Tax	Shipped	UOM	Price	UOM	Net/Gross		Price		
1.000	14420	Sodium Bicarbonate		N	10.0000	BG	$40.0000	BG	500.0 LB		$400.00		
		50 LB BG (Pool Grade)			10.0000	BG			510.0 GW				
1.010	Fuel Surcharge	Freight		N	1.0000	EA	$12.0000				$12.00		
													
2.000	42871	Sulfuric Acid 38-40%		N	8.0000	DD	$58.6600	DD	1,296.0 LB		$469.28		
		15 GA DD			8.0000	DD			1,376.0 GW				
2.001	699922	15 GA Siu/Black Deldrum		N	8.0000	DD	$15.0000	RD	80.0 LB		$120.00		
		DELDRM 1H1/X1.9/250			8.0000	RD			80.0 GW				

Related Order#: 04649306
Receive Your Invoice Via Email**********
Please contact our Accounts Receivable Department via email at Credit.Dept@Hawkinslnc.com or call 612-331-6910 to get It setup on your account.
Approved RECDD 3 Submitted to AP 10.18.24 By Kevin McKendree

Page 1 of 1	Tax Rate	Sales Tax	IInvoice Total	$1,001.28	
	0 %	$0.00		
No Dlacounta on Fralght
IMPORTANT: All ptoduclll are sold Wllhout warranty of any klM and purchasers will, by their own 1esta, datarmlna aultabllity of such prodllols for !heir own use, Saller wamm1s that all goods coversd by !his lnvok:e wa,a produoed !n oompllanoe wtth the requlrt1ments of Iha Fair labor StaMards Act ol 1938, as amended.  Sellar
, ,-H-EC-,-,-EM_I_TI_A_N_CE ,	,-,N-A_N_CI_A_LI_N_ST_ITU-Tl               O=N=,======,=,=H=P=AY=M=E=N=TS=,===============:::-
Hawk!ns, !nc,	US Bank	CTX (Corporate Trade Exchange) ls our preferred method, Please
P.O. Box 860263	 800 Nlool!et Mal!	remember to Include In the addendum the document numbers Mlnneapolls, MN S5486-0263	Mlnneapolls, MN 55402	pertaining to the payment.
for other than CTX, the remit to Information may be emailed to
spedflcally dlselalms and axdudes any warranty cl merchantability and any warranty of tne6S for apart!cular pWJXIS8,
NO CLAIMS FOR LO!i9, DAMAGE OR LEAKAGE
ALLOWED AFTER DELIVERY IS MADE 1N GOOD CONDITTON,
WIRING CONTACT INFORMATION:
Email: Credlt.Dept@Hawklns!nc,com

Phone Number: (612) 331-6910
\  Fax Number;  (612) 225-6702
Account Name:	 Hawkins, Inc. Account#:	180120759469
ABA/Routlng II:	091000022 Swift Codell:	 USBKUS441MT
Type of Account:	Corporate Checking
Credlt.Dept@Hawk1nslnc,com

CASH IN ADVANCE/EFT PAYMENTS:
Please IM the Hawkins, Inc, sales order number or your purchase order number If the Invoice has not been processed yet,
This contractor and 1ub,:ontmctar ■hall abide by the raqutramante cl 41 CFR HB0-1.4(aJ, 60-300.5(.a} and 60-741.lila}, Thna regulatlona prohibit dtacrlm!natlon against quallllad lndMduala baaed on their atatu& n protac\lld vaterana or lndMduala with dlaablllllaa, artd prohibit dlacrl111tllllllon agalnll arfrndlvlduata baaed on lhatr race, o;c,lor rallglon, aex, or national origin, Moreover, lhe&e r1111ufallona require that covered prime conlnlctora and aubconlnlc!IH"II teke affirmallva action to e111ploy artd advance In amptoy111ant Individual& wllheiut regard lei race, color, re !glen, aex, nPtlortPI origin, protactsd veteran atetua or dlaablllty,
www.hawklnslnc.com	Job#393269

Hawkins, Inc.
Original
INVOICE

2381 Rosegate
Roseville, MN 55113 Phone: (612)33/-69/0	Total Invoice
Invoice Number	$1,014.24
6901608		
	Invoice Date	10/28/24		
	Sales Order Number/Type	4656971	SL	
	Branch Plant	74		
	Shipment Number	5555802		

Sold To:  544866
Accounts Payable RIVERS EDGE COD 3 475 W Town Pl STE 114
St Augustine FL 32092-3649

OCT 2 9
Ship To:	544867
RIVERLODGE
Grand Verde Dr Johns FL 32259-7546

Net Due Date  Terms	FOB Description	Sl1ip Via	Customer P.O.lt	P.O. Release	Sates Agent#

1.000	41930	Azone - EPA Reg. No. 7870-1	N	180.0000	GA	$2.8200	GA	1,740.6 LB	$507.60			
		1 LB BLK (Mini-Bulk)		180.0000	GA			1,740.6 GW				
1.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000			$12.00			
												
2.000	14420	Sodium Bicarbonate	N	5.0000	BG	$40.0000	BG	250.0 LB	$200.00			
		50 LB BG (Pool Grade)		5.0000	BG			255.0 GW				
3,000	42871	Sulfuric Acid 38-40%	N	4.0000	DD	$58.6600	DD	648.0 LB	$234.64			
		15 GA DD		4.0000	DD			688.0 GW				
3.001	699922	i 5 GA Blu/Black Deldrum	N	4.0000	DD	$15.0000	RD	40.0 LB	$60.00			
		DELDRM 1H1/X1.91250		4.0000	RD			40.0 GW				

Approved RECDD 3 Submitted to AP 10.29.24
Related Order#: 04656971
Receive Your Invoice Via Email***"*'"****
By Kevin McKendree Please contact our Accounts Receivable Department via email at Credit.Dept@Hawkinslnc.com
or call 6i 2-331-691o to get it setup on your account.

Page 1 of 1	Tax Rate	Sales Tax
0 %	$0.00
Invoice Total	$1,014.24

No Discounts on Freight
CHE-CK RE-MITTA-NCE:	m-JANW-ILIN-STITI-H!ON-:
'==1\C=H PAY=MENT=:!;:
=========
IMPORTANT: AU p1oducls am sold without warranty o1 any kind and purchasers wl/!, by !hair own lesls, determine suaablfi\y or such prodools lor their own use. Seiki! wairan1s lhal all goods cove1ed by lh;s invoice wem pmduced In compliance w h 1he requimmenls o! the Fa!1 Labor Standards Acl o! 1938, as amended. Seller specillcalt)' disclaims and excludes any warranty of memhanlabilily and any wananty o! rttness !or a particular purpose.
NO CLAIMS FOR LOSS, DAMAOE OR LEAKAGE
ALLOWED AFTER DELIVERY JS MADE IN GOOD CONOITION.
Hawkins, Inc,
P.O. Box 860263
Minneapolis, MN 55486-0263

WIRING CONTACT INFORMATION;
Email: Credit.Oept@Hawkinsinc.com

Phone Number: (612) 331-6910
Fax Number:  (612) 225-6702
US Bank
800 Nicollet Mall
M!nneapol!s, MN 55402

Account Name:	 Hawkins, Inc. Account#:	180120759469
ASA/Routing#:	091000022 Swift Code#:	 USBKUS441MT
Type of Account:	Corporate Checking
CTX (Corporate Trade Exchange} is our preferred method. Please remember to indude in the addendum the document numbers pertaining to the payment.
For other than en:, the remit to Information may be emalied to Credlt.Dept@J-lawk!nslnc.com

CASH IN ADVANCE/EFT PAYMF.N'fS:
Please list the Hawkins, Inc. sales order number or your purchase order number !fthe Invoice has not been processed yet.
:l:,:::1	1
6	5	71
1	11	1	1	1
subeonttaotora take afllrmalive notion to employ and advance In emp!oymenl lndfyJduala wllhout regard to race, color, reHgIon, seK, national orlg!n, protected veteran status or dlsablllty.
www.hawkinslnc.com	Job# 430972
KVI	INVOICE
Invoice# 10591
KILINSKI I VANWYK
Kilinski I Van Wyk PLLC
P.O. Box 6386
Tallahassee, Flolida 32314 United States

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

River's Edge Ill • 01 General Counsel
Date: 10/16/2024 Due On: 11/15/2024

	Service	LG		09/03/2024	Review and revise notice of rulemaking and rule development.				0.20		$325.00		$65.00	
	Service	MGH		09/03/2024	
Prepare addendum to Solitude agreement
for aquatic maintenance services to add				0.80		$280.00		$224.00	
					services for Pond 90; further prepare, finalize, and distribute rulemaking and rule									
					development notices for upcoming public									
					hearing on revised Amenity Policies; review									
					and analyze draft agenda for September									
					18, 2024 special joint meeting.									
	Service	LG		09/04/2024	Review and revise River Lodge
landscaping and aquatic addenda.				0.30		$325.00		$97.50	
	Service	MGH		09/04/2024	Further prepare, finalize, and distribute addendum to Solitude agreement for				0.30		$280.00		$84.00	
					aquatic maintenance services to add									
					services for Pond 90; review draft agenda									
					for September 18, 2024 Board meeting and									
					Joint meeting and note legal follow-up									
					items.									
	Service	LG		09/06/2024	
Review draft agenda.				0.20		$325.00		$65.00	
	Service	LG		09/10/2024	
Review and provide comments to August minutes.				0.30		$325.00		$97.50	
	Service	MGH		09/10/2024		
Review and analyze Vesta's proposed
revisions to form of amenity management				0.20		$280.00		$56.00	
				
	agreement and exhibits.									
	Service	MGH		09/11/2024	Review and provide comments to Audit Engagement Letter for Fiscal Year 2024.				0.70		$280.00		$196.00	
Invoice# 10591 -10/16/2024

Service	LG	09/16/2024	Review agenda and prepare for Board meeting.	0.30	$325.00	$97.50		
Service	LG	09/18/2024	Travel to and attend board meeting and	2.80	$325.00	$910.00		
			joint meeting. Follow up on status of					
		 		funding agreement for SR13 roundabout.	 			 			

Expense	RB	09/18/2024	-··--·-·····--------
Travel: Mileage LG	89.50	$0.67	$59.97		
Expense	RB	09/18/2024	Travel: Hotel LG	1.00	$39.38	$39.38		
Expense	RB	09/18/2024	Travel: Meals LG	1.00	$7.28	$7.28		
----------···								
 Expense	RB		09/18/2024	Travel: Mileage MGH	18.33	$0.67	$12.28			
	-"·•·---·	·--							
Service	LG	09/19/2024	Prepare construction funding agreement.	0.50	$325.00	$162.50			
Service	LG	09/20/2024	Review and provide comments to	0.30	$325.00	$97,50			
			September minutes.					
			-	·---- ..	--	-  -			
Service	MGH	09/20/2024	Review District Manager meeting notes	0.30	$280.00	$84,00		
			from September 18, 2024 Board meeting;					
			review draft meeting minutes.					
Service	LG	09/23/2024	Prepare resolution rescheduling hearing on	0.40	$325.00	$130.00		
			amenity rules; revise joint meeting minutes.			 			

  ,.	 ,, 		- 	,,	-

Service	MGH	09/18/2024 Prepare for and attend Board meeting and	4-4@

Invoice# 10591 -10/16/2024

joint Board meeting regarding security matters.

Service	MGH	09/23/2024  Review and analyze additional Vesta
comments to draft agreement for amenity management services.

Total	$3,335.91

Detailed Statement of Account

Other Invoices

10164		09/20/2024			$2,338.97		$0.00	$2,338.97	
10404		10/12/2024			$4,048.47		$0.00	$4,048.47	

Current Invoice									

10591		
11/15/2024			
$3,335.91		
$0.00	
$3,335.91	
							Outstanding Balance	$9,723.35	
							Total Amount Outstanding	$9,723.35	

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

PROSSER! PRIME

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

October 21, 2024 Project No: Invoice No:

P0113094.80 53464

Project	P0113094.80	Rivers Edge Ill COD Professional Services from September 01, 2024 to September 30, 2024 Expense Billing- - -		- - -		- -	- -
Reimbursable Expenses
Travel - Reimbursable - Mileage
Travel - Reimbursable- Mileage Client OV
Total Reimbursables	1.15 times
Total this Task

8.90
4.50
13.40	15.41
$15.41

Fee Billing
For services including attend September COD meeting and coordination with staff on invoices. Professional Personnel

Total this Task

Total this Invoice
$500.00

$515.41

Outstanding Invoices

Number	Date	Balance	
53085	8/27/2024	371.23	
53247	9/12/2024	1,291.88	
Total		1,663.11	

13901 Sutton Park Drive South, Suite 200 I Jacksonville, FL 32224-0229 I 904.739.36551 www.prosserinc.com

Rivers Edge CDD
475 West Town Place, Suite 114
INVOICE
St. Augustine FL 32092
Phone (904) 940-5850 Fax (904) 940-5899
DATE: INVOICE#
9/5/24
CS-2024-SEP

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

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

THANK YOU FOR YOUR BUSINESS!

Rivers Edge CDD
475 West Town Place, Suite 114 St. Augustine FL 32092
Phone (904) 940-5850 Fax (904) 940-5899
INVOICE
DATE:	10112/24
INVOICE#	CS-2025-0CT

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

DESCRIPTION	AMOUNT		

Cost Share - Landscaping for October 2024	

1.320.57200.49100	
$	8,623.33	

Cost Share - Amenity for October 2024	
1.320.57200.49200	
$	12,987.33	
			
TOTAL	$	21,610.67		
Make check payable to:
Rivers Edge CDD
c/o GMS LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

THANK YOU FOR YOUR BUSINESS!

Rivers Edge II COD
475 West Town Place, Suite 114
INVOICE
St. Augustine FL 32092
Phone (904) 940-5850 Fax (904) 940-5899
DATE: INVOICE#
9/5/24
CS-2024-SEP

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

DESCRIPTION	AMOUNT	

Cost Share- RiverTown Amenity for September 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

SecureSI
P.O. Box 600947
Saint Johns, FL 32260

Bill To
Invoice

Date	Invoice#	
9/30/2024	413982	

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

P.O. No.

Terms

Project

Net 14

Quantity
Description
Rate
Amount
-·---·----t---------------·------------t---------1	t
5 Ticket# 2651214 Work Role: Technician Work Type: On-Site - Infrastructure IMAC Resource: Jacob Whitehurst
Firewall installation - 2 CDD properties
Onsite at COD 2 - 160 Rivergrade nm St Johns Florida 32259 onsite to install first firewall here. Worked with comcast to put modem in passthrough mode to allow firewall to have static ip. Worked with comcast to provision a static IP,

moved all connections to firewall and tested access with users.

Onsite at COD 3 - 100 Grand Verde drive St Johns Florida 32259 onsite to instal! second firewall here. Worked with comcast to put modem in passthrough mode to allow firewall to have static ip.

tested internet connectivity post install.

enabled site to site vpn access between both firewalls.
gave o.11 ip information to Ike with security dynamics for hooking up his security panels. Configured monitoring and standard configuration on both firewalls.
-configured dhcp pools for both firewalls for ike to use on security panels.
175.00
875.00

-tested site to site vpn connectivity. Sales Tax

NOV [J

7.50%

0.00

Approved RECDD Ill Submitted to AP on 11.4.2024 by Jason Davidson
/,_	··n- D n-

Total Invoice	$875.00

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

Invoice Number: Invoice Date:
INVOICE
Page: 1

PSl124097 11/2/2024

Bill
To:	Rivers Edge II COD 475 West Town Place Jacksonville, FL 32259
Ship To:

Rivers Edge II COD 475 West Town Place
St. Augustine, FL 32259
United States

Ship Via Ship Date Due Date

11/2/2024
12/2/2024
Customer ID
P.O. Number
P.O. Date
Our Order No.
14024

11/2/2024
Terms	Net 30
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price

Annual Maintenance November Billing 11/1/2024 • 11/30/2024
Rivers Edge COD II Pond 1 Rivers Edge COD I! Pond 2 Rivers Edge COD II Pond 6 Rivers Edge COD II Pond 14 Rivers Edge COD !I Pond 3 Rivers Edge COD H Pond 9 Rivers Edge COD II Pond 4 Rivers Edge COD !I Pond 7 Rivers Edge COD II Pond 5 Rivers Edge COD II Pond 8 Rivers Edge COD II Pond 12 Rivers Edge COD H Pond RC1 Rivers Edge COD ll Pond 10 Rivers Edge COD II Pond 11 Rivers Edge COD II Pond 13 Rivers Edge COD II Pond 15 Rivers Edge COD II Pond RC2 Rivers Edge COD II Pond JJ Rivers Edge COD II Pond CR3 Rivers Edge COD 1! Pond KK Rivers Edge COD 11 Pond TT Rivers Edge COD II Pond NN Rivers Edge COD !I Pond SS Rivers Edge COD I! Pond UU

Approved RECDD II Submitted to AP on 11.4.2024 by Jason Davidson

rH,	//	H,

1,787.00	1,787.00

Amount Subject to Sales Tax	0.00
Amount Exempt from Sales Tax	1,787.00
Subtotal: Invoice Discount: Total Sales Tax Payment Amount:
Total:
1,787,00
0.00
0.00
0.00
1,787.00

November 1, 2024 River's Edge lII

INVOICE
In accordance with Florida Statute 197.322(3): "Postage shall be paid out of the general fund of each local governing board, upon statement thereof by the tax collector".

Your share of the postage for the mailing of the	2024 Real Estate, Tangible Personal Property, Railroad and Non Ad Valorem notices is as follows:
Postage Due:	$	133.50
If you have any questions, please contact me or Christopher Swanson at 209-2251. Sincerely,
Dennis W. Hollingsw01th, C.F.C. St. Johns County Tax Collector

E'iiTurner Pest acontrol
PAYMENT ADDRESS:
TIRller Peot Control LLC • P.O, Box 952503 • Atlanl11, Georgia 31192--2503
00-4_;]56-5J00 • FBx: 904-353--1499 • Toll Frne: 800--215-li30,6 tumerpesLcom

!Sill T,1:	[931796]
Rivers Edge COD Bl Richard Losco 475WTown Pl Suite 114
St Augustine, FL 32092-3648

Turner Pest Control LLC
P.O. Box 952503
Atlanta, GA 31192-2503
904-355-5300

\\"1k
l,,)L';;Ji1111:   [931796]	904-679-5523
River Lodge Richard Losco
100 Grand Verde Drive St Johns, FL 32259

l!!l!Eft'lllll
10/17/202"4

lllli1:lma
11:33 AM

•

CPCM	Commercial Pest Control - Monthly Service		$80.00	
		SUBTOTAL	$80.00	
		TAX	$0.00	
		AMT. PAID	$0.00	
		TOTAL	$BO.OD	
	Approved RECDD 3 Submitted to A/P 10-21-24			
AMOUNT DUE	$80.00			
	By Richard Losco
,LJ<t-C,Q			

DECEIVEn
OCT 2l	2024
BY:-----

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

B,,bnti:S tllll'(<-1ildin:;- ,1\'l;l" >n J;1y, from the dal_c ni CTl"ke may hi:· :mbj'"ct to a Lu,: kc oi' th IC'isd 0i I.S•;;_ p,:1· month ( l,\c.; re: ye,1rr or th{' m:i.\imurn ai!nwl'd b · law,
C't1:-t,111Kr ,1g:nce, 10 pa:,; a,·crnc..i \ptll s in \he en-111 t\[ :::1,lkctio11.

I ikll'h:- •h 1-..ll<>\'. k,! ,- lh· -.,ti,J,,, 1, ,; ,·n11ipl,-1;.,n .•I ,.II '<'n :,·,·, I, l'•k•;·J
.'IHI .,,,1 ·,:1, !'=, til. ,,,,·, ,·i ,,·c\tc,·, ,,-, ,r -,-iiL·;l .d-,,,
V

Jacksonville FL 32202

Due Date Memo

09/25/2024
Rivers Edge CDDII

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

DECEIV
Al.JG 2 6 2024
BY;_•	

Thank you for your business.	Total	27,074.21
Invoice

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

Terms Due Date Memo
422133
10/01/2024

Net30 10/31/2024
Rivers Edge CODI

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	31,742.33

10/31/2024

\Testa,,,	Invoice

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

Terms Due Date Memo
422632
11/01/2024

Net 30 11/30/2024
Rivers Edge CDDI

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

Thank you for your business.	Total	31,742.30
\Testa,,,

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

Terms Due Date Memo

Net 30 11/30/2024
Billable Mileage split

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

Total	118.10
Vesta Mileage Report

h

$118.10
(Page 1)
PM

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

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

RIVERS EDGE COD 3 475WTOWNPLSTE114
SAINT AUGUSTINE FL 32092-3649

DECE
OCT 21 2024
BV;. •	

Delivery Address Rivers Edge COD 3 100 Grand Verde Drive Saint Johns FL 32259

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

 Important Messages	
Sign up for Paperless Invoicing at wbmason.com/paper1ess. Your Registration Code: 5638918228

Looking for an easier way to see and pay bills?
Visit WWW.WBMASON.COM/ACCOUNTSTATEMENT.aspx to access your account, go paperless, review invoices and account statements, and link your checking account or credit card to make fast secure payments.

ITEM NUMBER OXO1334580	DESCRIPTION MICROFIBER EXTENOABLE DUSTER	
QTY

2	
U/M

EA	
UNIT PRICE
17.99	
EXT PRICE

35.98	

SUBTOTAL:	35.98	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	35.98	
Total Due:	35.98	

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

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

RIVERS EDGE COD 3 475WTOWN PL STE 114
Approved RECDD 3 Submitted to A/P 10-21-24 By Richard Losco
u=

PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENT. PAY ON OUR WEBSITE OR SEND PAYMENT TO:
SAINT AUGUSTINE FL 32092-3649

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

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

Address Service Requested
B88-vVB-MASON www.wbmason.com

RIVERS EDGE CDD 3 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
(Page 1)
PM
Invoice Number	249851083	
Customer Number	C3189841	
Invoice Date	10/16/2024	
Due Date	11/15/2024	
Order Date	10/15/2024	
Order Number	S147619543	
Order Method	WEB	

Delivery Address Rivers Edge COD 3 100 Grand Verde Drive Saint Johns FL 32259

Important Messages
Sign up for Paperless Invoicing at wbmason.com/paperless. Your Registration Code: 5638918228
W.B. Mason Federal ID#: 04-2455641

Looking for an easier way to see and pay bills?
Visit WWW.WBMASON.COM/ACCOUNTSTATEMENT.aspx to access your account, go paperless, review invoices and account statements, and link your checking account or credit card to make fast secure payments.

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
CLO32263	BLEACH CLOROMAX 81OZ 6/CT	1	CT	54.99	54.99	

SUBTOTAL:	54.99	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	54.99	
Total Due:	54.99	

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

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

RIVERS EDGE CDD 3 475 WTOWN PL STE 114
Approved RECDD 3 Submitted to A/P 10-21-24 By Richard Losco
&ace

PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENT. PAY ON OUR WEBSITE OR SEND PAYMENT TO:
SAINT AUGUSTINE FL 32092-3649

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

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

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

RIVERS EDGE COD 3 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
(Page 1)
PM
Invoice Number	249965551	
Customer Number	C3189841	
Invoice Date	10/2212024	
Due Date	11121/2024	
Order Date	10115/2024	
Order Number	S147619543	
Order Method	WEB	

Delivery Address Rivers Edge COD 3 100 Grand Verde Drive Saint Johns FL 32259

Important Messages
Sign up for Paperless Invoicing at wbmason.com/paperless. Your Registration Code: 5638918228
W.B. Mason Federal ID#: 04-2455641

Looking for an easier way to see and pay bills?
Visit WWW.WBMASON.COM/ACCOUNTSTATEMENT.aspx to access your account, go paperless, review invoices and account statements, and link your checking account or credit card to make fast secure payments.

ITEM NUMBER	
DESCRIPTION	
QTY	
UIM	
UNIT PRICE	EXT PRICE	
CPC45B16	ALL-PURPOSE CLEANER PASSION FRUIT 169 OZ. BOTTLE	4	EA	24.99	99.96	

SUBTOTAL:	99.96	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	99.96	
Total Due:	99.96	

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

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

RIVERS EDGE COD 3 475 WTOWN PL STE 114
Approved RECDD 3 Submitted to A/P 10-25-24 By Richard Losco
u=

PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENT. PAY ON OUR WEBSITE OR SEND PAYMENT TO:
SAINT AUGUSTINE FL 32092-3649

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

Bill To:
Rivers Edge COD Ill
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name:  Rivers Edge COD 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: October 1, 2024
Invoice Amount:	$62,256.35
l&MiiM
Monthly Landscape Maintenance September 2024	$62,256.35

Invoice Total	$62,256.35

Approved RECDD Ill Submitted to AP on 9.3.2024 by Jason Davidson
r	v

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 COD 111
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  October 5, 2024
Invoice Amount:	$2,400.00
&fdiiN	MNWP
Palm Trimming at River Lodge for Light Test
Landscape Enhancement CORE	$2,400.00

Invoice Total	$2,400.00

Approved RECDD Ill Submitted to AP on 9.5.2024 by Jason Davidson
rn-D	n-

YELLOWSTONE
!llftllMIM	fiiill!M""'

Bill To:
Rivers Edge COD 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, GA30392-1017
Invoice Due Date:  October 5, 2024
Invoice Amount:	$2,400.00
141@441	NAAPiiill
Tree Removal at Dog Park
Landscape Enhancement CORE	$2,400.00

Invoice Total	$2,400.00

Approved RECDD Ill Submitted to AP on 9.5.2024 by Jason Davidson
Jt, D Jt-

Bill To:
Rivers Edge COD Ill
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name: Rivers Edge COD 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: October 5, 2024
Invoice Amount:	$5,400.00
IM&iii	I!!f*MMMI
Top Dress Drought Stressed Turf Throughout
Landscape Enhancement CORE	$5,400.00

Invoice Total	$5,400.00

Approved RECDD 111 Submitted to AP on 9.5.2024 by Jason Davidson
n,	Dau-ukn,

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: October 10, 2024
Invoice Amount:	$2,365.42
P.411	4	,,,,,.,_
Mainline repair******The Bluffs******
Irrigation Repairs	$2,365.42

Invoice Total	$2,365.42

Approved RECDD 111 Submitted to AP on 9.13.2024 by Jason Davidson
n,	D	n,

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

YELLOWSTONE
Wll§ •lll!'.'!lllill'lf;,Wil!I	I

COMPLETED WORK
W.0.#		
NAME	Rivertown
ADDRESS	The bluffs
DATE		
cdd3

#				EXTENTION	
				$	-	
1		Mainline repair		$	691.42	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
PARTS TOTAL	$	691.42				

DATE	DESCRIPTION	HOURS	RATE	TOTAL
							
		18		$	93.00		$	1,674.00	
						$	-	
						$	-	
	$	1,674.00						
COMMENTS:	Aspire #3599030

MATERIALS		$	691.42	
LABOR & RENTAL		$	1,674.00	
I I			
TOTAL	$	2,365.42		
DATE COMPLETED	TECHNICIAN:	CLIENT
1/..".,.(
YE.L..L.O..W...S.T.O..N. E
INVOICE

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  October 10, 2024
Invoice Amount:	$1,966.42
;;;;@1w;;;	;.;;aiws.111 
July irrigation repairs"'"'""""'"'The Settlement0"'0*
Irrigation Repairs	$1,966.42

Invoice Total	$1,966.42

Approved RECDD Ill Submitted to AP on 9.13.2024 by Jason Davidson
rn-	D	n-

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

W.0.#		
·:,
YELLOWSTONE
 -:Mclifiji:@◄MM

completed
NAME
ADDRESS DATE
	River Town	
Settlement CDD3

8/1/?024

#		EACH	EXTNSN	
1	Decoders	$510,00	$1,020.00	
6	spice kits OBY	
$9.95	$59.70	
1	Misc Parts	$49,72	$49.72	
				
			$	.	
			$	
			$	.	
			$	.	
			$	.	
			$	.	
			$	.	
			$	.	
			$	.	
			$	.	
			$	.	
			$	.	
PARTS TOTAL	$1,129.42			
Please stamp here	DESCRIPTION	HOURS	RATE	TOTAL
Tech	9	$93,00	$	837.00	
			$	.	
			$	.	
			$	.	
LABOR & RENTAL TOTAL	$	837.00			
Approved

Not Approved

Comments·
PROPOSED WORK

added new Decoder on zone #12	MATERIALS	$ 1,129.42	
	
LABOR & RENTAL	$	837.00	
			
	TOTAL	$ 1,966.42	

	CLIENT
,f;,YELLOWSTONE
...	!111!;.WIIMll-i•Mit/111,._

Bill To:
Rivers Edge COD Ill
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name:  Rivers Edge COD 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:  October 10, 2024
Invoice Amount:	$844.00
Fi94¥ii	?iiM\iiil
Mainline repair
Irrigation Repairs	$844.00

Invoice Total	$844.00

Approved RECDD Ill Submitted to AP on 9.13.2024 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 I Fax 386.437.1286

YELLOWSTONE
IIE'W¢■•1W		I

COMPLETED WORK
W.0.# NAME ADDRESS DATE

rivertown

main st by settlement

CDD Ill

#						EXTENTION	
						$	.	
1		pipe and fittings				$	100.00	
						$	.	
						$	.	
						$	.	
						$	.	
						$	.	
						$	.	
						$	-	
						$	-	
						$	-	
						$	.	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	.	
PARTS TOTAL	$	100.00						

DATE	DESCRIPTION	HOURS	RATE	TOTAL
		8		$	93.00			
		8		$	93.00		$	744.00	
						$	-	
						$	-	
	$	744.00						
COMMENTS:	Aspire #4654131

MATERIALS		$	100.00	
LABOR & RENTAL		$	744.00	
I I			
TOTAL	$	844.00		
DATE COMPLETED	TECHNICIAN: earl	CLIENT

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

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  October 10, 2024
Invoice Amount:	$471.00

August irrigation repairs
Irrigation Repairs	$471.00

Invoice Total	$471.00

Approved RECDD Ill Submitted to AP on 9.13.2024 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 I Fax 386.437.1286

."4
YELLOWSTONE
WJll:	,JK-	

cdd3

#				EXTENTION	
				$	-	
7		rotors	$	25.00	$	175.00	
1		spray and nozzle	$	17.00	$	17.00	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
PARTS TOTAL	$	192.00				

DATE	DESCRIPTION	HOURS	RATE	TOTAL
				$	93,00			
		3		$	93,00		$	279,00	
						$	-	
						$	-	
	$	279,00						
COMMENTS:	Aspire #3655850

MATERIALS		$	192.00	
LABOR & RENTAL		$	279,00	
I I			
TOTAL	$	471.00		
DATE COMPLETED	TECHNICIAN:	CLIENT

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 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:  October 10, 2024
Invoice Amount:	$1,655.70
1w;;;1
August irrigation repairs
Irrigation Repairs	$1,655.70

Invoice Total	$1,655.70

Approved RECDD Ill Submitted to AP on 9.13.2024 by Jason Davidson
rn-	D	n-

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

completed
W.0.#
NAME ADDRESS DATE

River Town

the Settlement CDD3

8/!9 2024

#		EACH	EXTNSN	
1	Decoders	$510,00	$1,020.00	
6	
spice kits OBY	
$9,95	$59,70	
1	
12 Inch spray	
$18,00	$18.00	
				
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
PARTS TOTAL	$1,097.70			
Please stamp here	DESCRIPTION	HOURS	RATE	TOTAL
Tech	6	$93.00	$	558,00	
			$	-	
			$	-	
			$	-	
LABOR & RENTAL TOTAL	$	558,00			
Approved Not Approved

Comments:
Aspire #3665352	PROPOSED WORK

added new Decoder on zone #2	
MATERIALS	$ 1,097.70	
	
LABOR & RENTAL	$	558.00	

TOTAL	$ 1,655.70	

	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:  October 10, 2024
Invoice Amount:	$3,328.70
gyg;;;.;;	11¥1MMiiM
Controller replacement
Irrigation Repairs	$3,328.70

Invoice Total	$3,328.70

Approved RECDD 111 Submitted to AP on 9.13.2024 by Jason Davidson
rn,	D	n,

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.62111 Fax 386.437.1286
W.0.#		
completed
NAME ADDRESS DATE
River Town

River Lodge CDD Ill

8/26 2024	PG OF

#		EACH	EXTNSN	
			$	-	
1	Rain Bird timer EXP-L.XD	I $3,142.70	$3,142.70	

			$	-	
				
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
PARTS TOTAL	$3,142.70			
Please stamp here	DESCRIPTION	HOURS	RATE	TOTAL

Comments·
PROPOSED WORK

Replaced time ESP-LXD not working	MATERIALS	$3,142.70	
	
LABOR & RENTAL	$	186.00	

TOTAL	$3,328.70	

	..;;E:;;ar;.;I	CLIENT

Bill To:
Rivers Edge COD Ill
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name:  Rivers Edge COD 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: October 10, 2024
Invoice Amount:	$576.00

Irrigation Repairs	$576.00

Invoice Total	$576.00

Approved RECDD Ill Submitted to AP on 9.13.2024 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 I Fax 386.437.1286
.·,,.,;.,,
YELLOWSTONE

COMPLETED WORK

W.O.#	CDD3
NAME		RIVERTOWN ADDRESS	2346 RIVERTOWN MAIN ST DATE			8/29/2024

#						EXTENTION	
7		broken 611 spray+ nozzles		$	17.00		$	119.00	
s		dog nozzles		$	3.00		$	15.00	
2		broken 1211 spray head + nou[es		$	24,00		$	48.00	
1		broken 1" pipe fitting slip fix,pipe and couplings		$	22.00		$	22.00	
4		strlghten spray head				$	.	
						$	.	
						$	.	
						$	.	
						$	.	
						$	.	
						$	.	
						$	.	
						$	.	
						$	.	
						$	.	
						$	.	
						$	.	
						$	.	
						$	.	
PARTS TOTAL	$	204,00						

DATE
DESCRIPTION
HOURS	RATE	TOTAL
8/29/2024	tech	4		$	93.00		$	372.00	
						$	.	
						$	.	
						$	.	
	$	372.00						
COMMENTS:

MATERIALS		$	204.00	
LABOR & RENTAL		$	372.00	
11			
TOTAL	$	576.00		

DATE COMPLETED 8/29/24	TECHNICIAN davon albert	CLIENT

Bill To:
Rivers Edge COD Ill
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name:  Rivers Edge COD 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:  October 12, 2024
Invoice Amount:	$343.00
i&iiie	1¥IIMIII
August irrigation repairs**"'***Repairs at River Lodgeu•1rn
Irrigation Repairs	$343.00

Invoice Total	$343.00

Approved RECDD 111 Submitted to AP on 9.13.2024 by Jason Davidson
rn-	D	n-

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

"7.'(
YELLOWSTONE

COMPLETED
WORK
W.O.# NAME ADDRESS DATE

	RIVER TOWN	
	river lodge	
	8/15/2024	
cdd3

#					EXTENTION	
5		repair broken 1/2 line mies fitting plpe,coupl\ng,street ell	$	8,00		$	40.00	
1		broken 1211 spray + nozzle	$	24.00		$	24.00	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
PARTS TOTAL	$	64.00					

DATE
DESCRIPTION
HOURS	RATE	TOTAL
8/15/2024	tech	3	$	93.00		$	279.00	
					$	-	
					$	-	
					$	-	
	$	279.00					
COMMENTS;	Aspire #3713652 .

MATERIALS		$	64.00	
LABOR & RENTAL		$	279.00	
11			
TOTAL	$	343.00		

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

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  October 12, 2024
Invoice Amount:	$1,705.00
;;;;g;;	rf!Wi!PI
September irrigation repairs**"'***2126 Main St."'*'lf'II**
Irrigation Repairs	$1,705.00

Invoice Total	$1,705.00

Approved RECDD Ill Submitted to AP on 9.13.2024 by Jason Davidson
rn,	D	n,

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.62111 Fax 386.437.1286
.	W.0.#		
YELLOWSTONE
Report

RUN DAYS
A
B
DATE

WATER SOURCE CLOCK TYPE
9/6/2024

CDD3
PG  1 OF	7

RECLAIM RAINBIRD ESP-LXD
C	RAIN/FREEZE SWITCH
YES

ZONE#	1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	
TYPE (S,R,B,D)	s	s	s	R	mpr	mp,	s	B	R	mp1	B	s	s	s	s	s	
RUN TIME	20	20	20	40	30	30	20	20	40	30	20	20	20	20	20	20	
PROGRAM																	
	:,= spray heaCls	K=-rotor heaos	O:.uU1.n	ers	D- rip, neta m or m cro sprays													
ADJUSTMENTS																	
PARTIAL CLOGS																	
STRAIGHTENED																	

l Ote:	

ove n:ems are pan or IrngacIon wet cnecK														
BROl<EN PIPE								2			1						
BROKEN HEADS	1					1				1		1					
BROl(EN NOZZLES																	
SEVERELY CLOGGED
INCORRECT NOZZLES	1				1												
CHANGE TO 6"																	
CHANGE TO 12"																	
CHANGE POP UP TO RISER																	
RAISE HEADS (coverage)																	
MISSING HEADS																	
NON TURNING ROTORS																	
VALVE FAILURE																	
																	
Note: C!rded Items are completed

Comments: ZONE 6 broken 12" spray head and zone Band 11 broken 1/2 pipe

	
	
.	W.0.#		
YELLOWSTONE
Report

RUN DAYS
DATE
9/6/2024
CDD3
PG  2 OF  7
A	WATER SOURCE
B	CLOCK TYPE
C	RAIN/FREEZE SWITCH
RECLAIM RAINBIRD ESP-lXD

YES

ZONE#	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	32	
TYPE (S,R,B,D)	s	s	s	R	mp	s	B	mp	mpI	s	s	mp1	s		B	s	
RUNTIME	20	20	20	40	15	25	20	20	20	20	20	20	20	15	25	20	
PROGRAM																	
	- spray neaas	K=rotor eaas	=OUv,	ers	u,	np, neta m or nucro sprays												
ADJUSTMENTS																	
PARTIAL CLOGS																	
STRAIGHTENED																	
		
1 ote:	

ove 1iems are part ot Irr gatfon wet c:hecK														
BROKEN PIPE																	
BROKEN HEADS						1											
BROKEN NOZZLES												1					
SEVERELY CLOGGED INCORRECT NOZZLES																	
CHANGE TO 6"																	
CHANGE TO 12"																	
CHANGE POP UP TO RISER																	
RAISE HEADS (coverage)																	
MISSING HEADS																	
NON TURNING ROTORS																	
VALVE FAILURE											1						
																	
Note: Circled Items are completed

Comments: ZONE 27 REPLACE BAD DECODER WAS 27193 NOW 24452

	
	
·.:..,,
Irrigation Inspection
W.0.# NAME ADDRESS
cdd3

RIVERTOWN

2126 river town main dr
YELLOWSTONE
Report
DATE
9/6/2024
PG  3 OF  7

RUN DAYS
A B C

WATER SOURCE CLOCK TYPE RAIN/FREEZE SWITCH

RECLAIM RAINBIRD ESP-LXD

YES

ZONE#	33	34	35	36	37	38	39	40	41	42	43	44	45	46	47	48	

TYPE (S,R,B,D)	s	mpl	mp1	s	mp	s	B	s	s	s	s	mp	mp	B		s	

RUN TIME	20	20	35	20	20	20	20	20	20	20	20	20	40	20		20	
PROGRAM																	
	::>= spray neaas	K=rotor neaos	t1=ounn1ers	u:.. np, neta m or m cro sprays														
ADJUSTMENTS																	
PARTIAL CLOGS																	
STRAIGHTENED																	
																	
	Note: ,_, ove Items are part ot Irrigation w	€l Check															
BROl<EN PIPE																	
BROl(EN HEADS											1						
BROKEN NOZZLES																	
SEVERELY CLOGGED
INCORRECT NOZZLES					2						3						
CHANGE TO 6 "																	
CHANGE TO 1211																	
CHANGE POP UP TO RISER																	
RAISE HEADS (coverage)																	
MISSING HEADS																	
NON TURNING ROTORS																	
VALVE FAILURE																	
																	
Note: Circled items are completed

Comments:

	

Irrigation Inspection
W.0.#
NAME
ADDRESS

	cdd3	
	RIVERTOWN	
2126 RIVER TOWN MAIN DR
YELLOWSTONE
Report
DATE
9/6/2024
PG  4 OF  7

RUN DAYS
A B C

WATER SOURCE CLOCK TYPE RAIN/FREEZE SWITCH

RECLAIM RAINBIRD ESP-LXD

YES

ZONE#	49	50	51	52	53	54	55	56	57	58	59	60	61	62	63	64	
TYPE (S,R,B,D)	mp	mp1	B	mp1	mpI		s	s		s	mpI	mp1	B	B	s	mp	
RUN TIME	40	20	25	30	30		30	30		25	25	30	25	25	25	25	
PROGRAM																	
	S-'- spray heads	R-rotorneaos	ts=ounr ers	u=, np, net<'lflm or m cro sprays														
ADJUSTMENTS																	
PARTIAL CLOGS																	
STRAIGHTENED																	

Note:	
ove items are part ot1mgat1on w	

e check													

BROKEN PIPE																	
														1			
BROKEN HEADS				1						2						1	
BROKEN NOZZLES																	
SEVERELY CLOGGED INCORRECT NOZZLES																	
CHANGE TO 6"																	
CHANGE TO 12"																	
CHANGE PDP UP TO RISER																	
RAISE HEADS (coverage)																	
MISSING HEADS																	
NON TURNING ROTORS																	
VALVE FAILURE																	
																	
Note: Circled Items are completed

Comments:zone 62 broken 1/2 pipe and zone 52 and 64 broken 12" spray heads
·4.'

Irrigation Inspection

W.0.# NAME ADDRESS

RIVERTOWN

2126 RIVER TOWN MAIN DR
YELLOWSTONE
Report

RUN DAYS
A
B
DATE

WATER SOURCE CLOCK TYPE
9/6/2024

C0D3
PG  5 Of	7

RECLAIM RAINBIRD ESP·LXD
C	RAIN/FREEZE SWITCH
YES

ZONE#	65	66	67	68	69	70	71	72	73	74	75	76	77	78	79	80	
TYPE (S,R,B,D)	mp1	s	R	s	mp1	R	R	B	mp1	mp,	mp,	R	s				
RUNTIME	25	25	45	25	25	40	40	40	40	30	30	40	30				
PROGRAM																	
S- spray neaas	K' rotor neaas	l:l=llU  ers	u:=:i np, netanm or m cro sprays

ADJUSTMENTS																	
PARTIAL CLOGS																	
STRAIGHTENED																	
																	
	Nole:	ove Items are part Otlrr gi':ltlon wet check															
BROKEN PIPE																	
BROl<EN HEADS					1						1						
BROKEN NOZZLES																	
SEVERElY CLOGGED
INCORRECT NOZZLES																	
CHANGE TO 6"																	
CHANGE TO 12"																	
CHANGE POP UP TO RISER																	
RAISE HEADS (coverage)																	
MISSING HEADS																	
NON TURNING ROTORS																	
VALVE FAILURE																	
																	
Note: C!rded Items are completed

Comments:Zone 69 and 75 broken 12" spray heads
·	W.0.#		
YELLOWSTONE
Report

RUN DAYS
DATE
9/6/2024

CDD3
PG  6 OF	7
A	WATER SOURCE
B	CLOCK TYPE
C	RAIN/FREEZE SWITCH
RECLAIM RAINBIRD ESP-LXD

YES

ZONE#	81	82	83	84	85	86	87	88	89	90	91	92	93	94	95	96	
TYPE (S,R,B,D)		B	mp	s	R	B	mp1	mp1	mpl	mp1	s	mp	s	s			
RUNTIME		40	40	20	20	40	30	30	30	30	20	20	20	20	40	40	
PROGRAM																	
	So. spra	y heads	Re.rotor	eads	B'=hunr ers	D= rip, neta m or micro sprays												
ADJUSTMENTS																	
PARTIAL CLOGS																	
STRAIGHTENED																	
																	
	Note:	ove Items are part ot !rngatlon wet check															
BROKEN PIPE																	
BROKEN HEADS																	
BROKEN NOZZLES																	
SEVERELY CLOGGED INCORRECT NOZZLES																	
CHANGE TO 611																	
CHANGE TO 12"																	
CHANGE POP UP TO RISER																	
RAISE HEADS (coverage)																	
MISSING HEADS																	
NON TURNING ROTORS																	
VALVE FAILURE																	
																	
Note: Circled Items are completed

Comments:ZONE 95 TO 99 CUT WIRE AT SCHOOL CONSTRUCTION,

	

Irrigation Inspection
W.0.#
NAME
ADDRESS

	CDD3	
RIVERTOWN

2126 RIVER TOWN MAIN DR
YELLOWSTONE
Report
DATE
9/6/2024
PG	7 OF	7

RUN DAYS
A B C

WATER SOURCE CLOCl<TYPE RAIN/FREEZE SWITCH

RECLAIM RAINBIRD ESP-LXD

YES

ZONE#	96	97	98	99	##	##	##	##	##	##	##	##	##				
TYPE (S,R,B,D)					R	s	s	mp1	mpI	s	s	R	R				
RUNTIME					40	25	15	20	20	20	20	30	30				
PROGRAM																	
	= spray neaos	-rotor neaos	B=buuu ers	LJ:... rip, neta nm or m cro sprays														
ADJUSTMENTS																	
PARTIAL CLOGS																	
STRAIGHTENED																	

rwte;	

ove t,ems are part ot Irr gatlon wet check														
BROKEN PIPE								1									
BROKEN HEADS						1											
BROl<EN NOZZLES																	
SEVERELY CLOGGED
INCORRECT NOZZLES						2											
CHANGE TO 6"																	
CHANGE TO 12"																	
CHANGE POP UP TO RISER																	
RAISE HEADS (coverage)																	
MISSING HEADS																	
NON TURNING ROTORS																	
VALVE FAILURE																	
																	
Note; Clrded Items are completed

Comments:ZONE 101 BROKEN 12" SPRAY HEAD AND ZONE :1.05 BROKEN 1/2 PIPE

	
	
...._f;,,
ii
YELLOWSTONE

COMPLETED WORK

W. 0.11	CDD3
NAME		RIVERTOWN ADDRESS	2126 RIVER TOWN MAIN DR DATE			9/6/2024

II		REPAIRS MADE AFTER IRRIGATION INSPECTION			EXTENTION	
5		broken 1/2 pipe	$	7.00		$	35.00	
3		clog nozzles	$	3.00		$	9.00	
6		broken 1211 spray head+ nozzles	$	24.00		$	144.00	
7		broken 6" sprays head +nozzles	$	17.00		$	119.00	
9		mpr nozzles	$	15.00		$	135.00	
1		zone 27 replace bad decoder was27193 now 24452	$ 503.00		$	503.00	
2		DBY	$	3.00		$	6.00	
2		DBY/Y	$	5.00		$	10.00	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
PARTS TOTAL	$	961.00					

DATE	DESCRIPTION	HOURS	RATE	TOTAL
9/6/2024	tech	8		$	93,00		$	744.00	
						$	-	
						$	-	
						$	-	
	$	744.00						
COMMENTS:

MATERIALS		$	961.00	
LABOR & RENTAL		$	744.00	
11			
TOTAL	$	1,705.00		

Bill To:
Rivers Edge CDD 111
c/o Vesta Property Services 475 West Town Pl Suite 114

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, GA30392-1017
Invoice Due Date:  October 26, 2024
Invoice Amount:	$704.00
iffj#i,§ii
September irrigation repairs**.. **161Palomar******
Irrigation Repairs	$704.00

Invoice Total	$704.00

Approved RECDD 111 Submitted to AP on 9.27.2024 by Jason Davidson

r;t,Z) ;t,

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

COMPLETED WORK
W.O.# NAME ADDRESS DATE
CDD3 RIVERTOWN
PALOMAR DR

9/17/2024

#					EXTENTION	
5		broken 1/2 line misc fittings	$	7.00		$	35.00	
1		broken 12" spray head+ nozzle	$	24.00		$	24.00	
6		broken 611 spray+ nozzles	$	17.00		$	102.00	
3		broken rotor	$	25.00		$	75.00	
1		clog nozzle	$	3.00		$	3.00	
						
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	"	
					$	-	
PARTS TOTAL	$	239.00					

DATE
DESCRIPTION
HOURS	RATE	TOTAL
9/17/2024	tech	5		$	93.00		$	465,00	
						$	-	
						$	-	
						$	-	
	$	465.00						
COMMENTS:

MATERIALS		$	239.00	
LABOR & RENTAL		$	465.00	
11			
TOTAL	$	704.00		

DATE COMPLETED 9/17/24	TECHNICIAN davon albert	CLIENT

,f;,YELLOWSTONE
•	•• 

Bill To:
Rivers Edge CDD Ill
c/o Vesta Property Services 475 West Town Pl Suite 114

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: October 31, 2024
Invoice Amount:	$63,501.48

Monthly Landscape Maintenance October 2024	$63,501.48

Invoice Total	$63,501.48

Approved RECDD 111 Submitted to AP on 10.2.2024 by Jason Davidson
n-	D n-
·I.t,YELLOWSTONE
Bill To:
Rivers Edge COD Ill
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name: Rivers Edge COD Ill
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092

INVOICE

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  November 2, 2024
Invoice Amount:	$681.00

September irrigation repairs"•-Mainline repair at 161 Palomar"""
Irrigation Repairs	$681.00

Invoice Total	$681.00

I

Approved RECDD Ill Submitted to AP on 10.3.2024 by Jason Davidson
D	n,
0EcE,vEn
OCT 03 2024
BY•:..	,	_

completed
W.O.#
NAME
ADDRESS DATE

River Town

161 Palomar dr CDD3 9/24/,2D24	PG Of

#		EACH	EXTNSN	
1	PVC plpe311and pvc fitting 3"	$123.00	$	123.00	

				
			$	-	
				
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
PARTS TOTAL	$123.DD			
Please stamp hem	DESCRIPTION

$
HOURS	RAIT
TOTAL

Approved		 Not Approved		
Comments·

PROPOSED WORK

	E::;a;;.rl'-	CLIENT 	
,Y./..;.
,YEL.LO.WST.O.NE
INVOICE

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

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  November 7, 2024
Invoice Amount:	$1,170.00

Irrigation Repairs	$1,170.00

Invoice Total

$1,170.00

"'
tl

Approved RECDD 111 Submitted to AP on 10.9.2024 by Jason Davidson
rn,	p	n,

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 3211O I Tel 386.437.6211 I Fax 386.437.1286
w. o. #		
completed
NAME ADDRESS DATE
River Town

	main st CDD3	
10/3 2024	PG  OF

#		EACH	EXTNSN	
1	sllp Flx311PVCflttlngs maln line	
$240.00	$	240.00	

				
			$	-	
				
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
.
PARTS TOTAL	$240.00			
Please stamp hete
DESCRIPTION	HOURS	RATE
TOTAL

$

Approved		 Not Approved		 

Comments·

PROPOSED WORK

	...;E::•c:rl	cLJENT 	

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 Ill
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  November 7, 2024
Invoice Amount:	$1,933.25

Irrigation Repairs	$1,933.25

DECEIV
OCT 09 2024
BY:-----

Invoice Total	$1,933.25

	

Approved RECDD Ill Submitted to AP on 10.9.2024 by Jason Davidson
n-	D n-

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286
,,.,,;..,
YELLOWSTONE
l!tili.ii-iiWi•iiiiAAHiiJi

completed
W.0.# NAME ADDRESS DATE

River Town

Haven Play Park CDD3 10/3 2024	PG  OF

#		EACH	EXTNSN	
2	
Decoders	
$520,00	$ 1,040.00	
15	
spice kits DBY	
$9.95	$149.25	

			$	.	
			$	.	
			$	-	
			$	.	
			$	.	
			$	.	
			$	-	
			$	-	
			$	-	
			$	.	
			$	.	
			$	-	
PARTS TOTAL	$1,189.25			
Please stamn here	DESCRIPTION
HOURS	RATE
TO'fAL

Approved		
Not Approved		

Comments·
PROPOSED WORK

	CLIENT 	_

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  November 23, 2024
Invoice Amount:	$3,831.00

Irrigation Repairs	$3,831.00

Invoice Total	$3,831.00

Approved RECDD Ill
Submitted to AP on 10.30.2024 by Jason Davidson
n,	D	n,

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.62111 Fax 386.437.1286

Completed
W.0.#
NAME ADDRESS DATE

River Town

Settlement CDD 111

10/14/2024	PG  OF

#		EACH	EXTNSN	
2	
3" Coupling	$12.25	$	24.50	
4	
MJ 45. Mega lugs	
$299.40	$1,197.60	
2	
rotors	$12.95	$25.90	
3	
Decoders	
$520.00	$1,560.00	
				
			$	.	
			$	.	
			$	.	
			$	.	
			$	.	
			$	.	
			$	.	
			$	.	
			$	.	
			$	.	
			$	.	

PARTS TOTAL	$ 2,808.00			
Please stamp here	DESCRIPTION	HOURS	RATE	TOTAL
Tech	11	11	$93.00	$ 1,023.00	
			$	.	
			$	.	
			$	.	
LABOR & RENTAL TOTAL	$ 1,023.00			
Approved
Not Approved

Comments·	PROPOSED WORK

added new decoders, fixed rotors and fixed main line	MATERIALS	$ 2,808.00	
	
LABOR & RENTAL	$ 1,023.00	

TOTAL	$ 3,831.00	

	...:;Ea;;.r;,_I	CLIENT

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  November 29, 2024
Invoice Amount:	$1,094.35

Irrigation Repairs	$1,094.35

Invoice Total	$1,094.35

H  • ;
BY:------

Approved RECDD Ill
Submitted to AP on 10.30.2024
by Jason Davidson
r;z,D ;z,

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286
w.o.u		
completed
NAME ADDRESS DATE
Rlvenown

River town Lodge {_ l)i) 7jj:_,
10/14/2024	PG Of

n		EACH	EXTNSN	
			$	-	
4	spray heads	$19,95	$80.00	
12	P.VC fitting	$4.9S	$5940	
1	PVC Pine 20 ft 3/41'	$24.95	$24.95	
			$	-	
				
			$	-	
			$	-	
	.		$	-	
			$	-	
			$	.	
			$	-	
			$	-	
			$	
			$	
			$	-	
PAATSTOTAl	$164.35			

Please stamn here	DE RIPTION
HOURS	RATE	TOTAL

Approved		
Not Approved		

Comments:	PROPOSED WORK

	_;;;Ea;;.;r.;.I	CLIENT 	

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

ilimiZ1l;-lt!r1
Hurricane Prep for Irrigation System

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  November 29, 2024
Invoice Amount:	$930.00
Irrigation Repairs	$930.00

Invoice Total	$930.00

Approved RECDD Ill
Submitted to AP on 10.30.2024 by Jason Davidson

rn,D	n,

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286
w.o.n		
completed
NAME ADDRESS DATE
River Town

	main st CD03	
10/9/,2024	PG  OF

		EACH	EXTNSN	
"1	turned off timers for Hutr[cne all timer for storm		$	.	
			'	

			$	.	
				
			$	.	
			$	.	
			$	.	
			$	
			$	.	
			$	
			$	.	
			$	.	
			$	.	
			$	
PARTS TOTAL				
Plea$e stamD here	DESCRIPTION	HOURS	RATE	TOTAL
Tech	10	$93,00	$930,00	
			$	.	
			$	
			$	.	
lAUOR & RfNTAlTOTAL	$	930.00			
Approved		
Not Approved		

Comments:
/4:- .	,,
571395' 5 PROP05£0WORK

------------=---------

YELLOWSTONE
,, A	 iWJl l/i!,f'4\!c-

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

ri.:F. 7
i:h,-,
Monthly Landscape Maintenance November 2024

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  December 1, 2024
Invoice Amount:	$63,501.48
,	nl■■IBJLilii
$63,501.48

Invoice Total	$63,501.48

Approved RECDD Ill
Submitted to AP on 10.31.2024 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 I Fax 386.437.1286
"<R - REPUBLIC"
SERVICES
445 Republic Dr
St Augustine FL 32095-860404
Cuotomer Service	(904) 825-0991 RepublicServloes.com/Support
Important Information
Dear Valued Customer, our remit to address has changed! Pl•••• note the updated PO Box address In the 11Make Checks- Payable To" section and remember to Include the bottom portion of the Invoice with your payment.
Acoount Number Invoice Number Invoice Date
Previous Balance Payments/Adjustments Current Invoice Charges
3-ll687-0037B1B
0687-001455296
August 16, 2024
$0,00
$0.00
$2,748.65
CURRENT INVOICE CHARGES	
Descrjptlon	Reference
-Rlvartown-Rlveru,dge--100-Orand-Verde-llrllSA-A811-31006B­ St Johns, FL Contract: 9887022 (C51)
1 Waote Container 8 Cu Yd, 2 Lifts Per Week Container Delivery 07/23	Ken Recalpt Number	52714
Delivery Discount 07/23	Ken
Receipt Number	62714 Pickup Service 07123-08/31 Pickup Service 09101-09/30 Container Refresh 07/23-08/31 Container Refresh 09101-09/30
Container Refresh Credit 07123-08/31 Container Refresh Credit 09101-09/30
AdministrativeFee
Toto! Fuel/EnvironmentalRecovery Fee Total Franchise• Local
CURRENT INVOICE CHARGES
Uatt Price	8m2Y.n!
	- --	------

1.0000	$312,50	$312.50
1.0000	-$287.50	-$287.60
1.0000	$800.00	$1,036.71
$800,00	$800.00
1.0000	$9.00	$11,66
1.0000	$9.00	$9.00
1.0000	-$9,00	-$11.66
1.0000	-$9.00	-$9.00
$5.95
$760.50
$130.49
$2,748,66

Simple account access afyour fingertips.
Download th Republic Services app or visit.._, , ,, ,,. . ,; .,,,,.' .:::;l
RepubllcServ1ces.com today.	,	ii
,,	A'JG 2 3 2!J24.
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iJ;;v
REPUBLIC'
SERVICES
Pleeee Return Th!&
Total Amount Due	$2,748,65
 Payment Due Date	September05, 2024
44& Republic Dr
St Augusll"" FL 32086-860404

Return Service Requested
PoJtlon W!lh Payment

Total Enclosed
 Aocount Number		3-ll887-l1D37B1B Invoice Number	0687-001455296

h:1 f1il1inti /.\d•:lr•.-,,<, Ch,1nw---,
CJ,;,,·J, l:\n: 111·1d 1_:nrilpl,c::!<- f{r:i,.,•:11r,s::.
Make Checke Payable To:
1m11l!11111llm!1ll!l1!1'lhnl111111lldll•tl1111ll'l"l11l11
RIVERSEDGE 3 CDD OKSANA KUZMUK
:	476WTOWNPL
: • ST AUGUSTINE FL 32092--3648

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REPUBLIC SERVICES #687
PO BOX 71068
CHARLOTTE NC 28272-106B
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