Rivers Edge III Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.RiversEdge2CDD.com
March 12, 2025 Board of Supervisors
Rivers Edge III Community Development District Dear Board Members:
The Rivers Edge III Community Development District Audit Committee and Board of Supervisors Meetings are scheduled to be held on Wednesday, March 19, 2025 at 9:00 a.m. at the RiverHouse, 156 Landing Street, St. Johns, Florida 32259.
Following is the agenda for the meeting:
Audit Committee Meeting
Call to Order
Approval of Auditor Selection Evaluation Criteria
Other Business
Adjournment
Board of Supervisors 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
February 19, 2025 Meeting

February 19, 2025 Joint Workshop

Financial Statements as of January 31, 2025
Check Register
Acceptance of the Audit Committee’s Recommended Auditor Evaluation Criteria and Authorizing Staff to Issue an RFP for Audit Services
Supervisor Requests
Audience Comments
Next Scheduled Meetings – April 16, 2025 at 9:00 a.m. at the RiverHouse
Adjournment

SECOND ORDER OF BUSINESS
RIVERS EDGE III CDD AUDITOR SELECTION EVALUATION CRITERIA
Ability of Personnel.	(20 Points)

(E.g., geographic locations of the firm’s headquarters or permanent office in relation to the project; capabilities and experience of key personnel; present ability to manage this project; evaluation of existing work load; proposed staffing levels, etc.)

Proposer’s Experience.	(20 Points)

(E.g. past record and experience of the Proposer in similar projects; volume of work previously performed by the firm; past performance for other Community Development Districts in other contracts; character, integrity, reputation of respondent, etc.)
Understanding of Scope of Work.	(20 Points)

Extent to which the proposal demonstrates an understanding of the District’s needs for the services requested.
Ability to Furnish the Required Services.	(20 Points)

Extent to which the proposal demonstrates the adequacy of Proposer’s financial resources and stability as a business entity necessary to complete the services required. (E.g., the existence of any natural disaster plan for business operations)

Price.	(20 Points)

Points will be awarded based upon the price bid for the rendering of the services and reasonableness of the price to the services.

THIRD ORDER OF BUSINESS

A.

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

We have set the clock to three times a week with the turf starting to come out dormancy and the temperatures going up
We have Detailed and Cleaned up the Riverhouse and Riverclub.
Team is spraying for weeds throughout the community and trimming shrubs.
Teams are working on grass cutbacks and removing moss from trees
We will ensure that all tree suckers are removed from the base of the trees
Team has been spraying all mulch beds for clean appearance.
We are removing as much Moss from trees as we get to each section
Teams have removed numerous trees and limbs that have fallen at no charge. Larger trees will be proposed for removal by the arbor team.
Mattamy, Vesta, and Yellowstone are doing monthly drives throughout the community to check on status of concerned areas and the overall appearance of the community.
Annual flowers will be installed in April along with fresh and rich soil. We raised the beds for a better show. We are installing Vic Blue Salvia, Antiqua Yellow Marigolds, and Pink Begonias. This is my favorite rotation for spring!
The low beds have caused the flowers in the past to decline prematurely and not show off as intended.
This is caused by the flowers staying too saturated which causes the roots to rot.
Proper mowing heights for each type of turf will be achieved throughout the winter and early spring months.
Because of this you will see scalping occasionally until the proper height is achieved.

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 due to amount of rain we have had
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.

Fert/Chem
Our techs will be treating for turf weeds throughout the community.
The turf is starting to come out of dormancy. Teams are spreading granular fertilizer to green up turf and push healthy growth
Lead tech is Treating roses with bone meal and liquid fertilizer.

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

E.

RECDD’s Monthly Operations Report
Date of report: 03/19/2025	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 had the damaged asphalt removed, cut away the tree roots and asphalted over the aﬀected area. The repair part of this job is completed. The top seal coat gets performed around April due to weather conditions.

Waterslide:
We performed a rejuvenation of the interior of the waterslide. This was a buﬀ and wax detail to remove streaking, along with caulking of the seams. During this process we had the slide inspected as well to identify any other underlying issues and have them addressed. We will look to possibly have the gel coat reapplied next oﬀseason as there are some small slits that we need to keep our eyes on, but the slide itself is safe for riders.

Waterslide Tower Frame Issues:
While inspecting the slide tower staircase we discovered that some of the platform’s support beams had excessive rust. We brought in a structural engineer who was recommended by our district engineer to inspect the tower. The slide will remain closed until the repairs are made. We are coordinating scheduling now with Sterling Specialties as voted upon in Februarys meeting. Work will commence shortly, and we will not perform any work during spring break week for safety reasons.

Waterslide Tower Bolt Replacement:
The carriage bolts that attach the boards on the outside of the frame of the waterslide tower have rusted to the point where the heads have deteriorated. The lumber is still whole and in good shape, so we are simply looking to replace the bolts with 316 stainless steel versions for longevity. We are coordinating scheduling now with Sterling Specialties as voted upon in Februarys meeting. Work will commence shortly, and we will not perform any work during spring break week for safety reasons.

Filter Equipment for RiverHouse Pools:
The sand ﬁlters for both pools need repair. The sand needs to be changed out. When performing a changeout there will need to be internal parts changed out, as they will be broken due to their age.
Unfortunately, the manufacturer of these ﬁlters went out of business years ago and the parts are not available. This means the ﬁlters must be replaced. The slab cracking issues are band aided as well, and the slabs need to be removed and built properly up to current codes.

RiverHouse Pool:
We are working with the selected contractor, Crown Pools, on scheduling options to complete this project which we will go over with the board as soon as possible.

RiverHouse Pool Furniture:
Last oﬀ season we replaced the lounge chairs around the family pool at the RiverHouse and relocated any of the salvageable chairs to the lap pool side. This oﬀ-season we will need to order matching chairs for the lap pool side as the old ones are original to the property and have many broken welds and broken slings. We have ordered these and are awaiting their arrival.

Waterfall Grates:
The grates that ripple the water on the Main Street waterfall entrance are rusted and broken. We need to have all of these replaced and are pricing out options. The new grates will be made of aluminum. We are coordinating scheduling now with Sterling Specialties as voted upon in Februarys meeting.

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

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.

RiverHouse Parking Lot Lighting:
We were tasked with adding additional lighting to the RiverHouse parking lot for safety reasons. We will begin this process by having a lighting test done by a electrical engineer to determine proper placement of additional lights. After that we will be able to obtain quotes.

Midges Pond K:
Supervisor White requested we investigate applying the midge ﬂy program that we executed on pond Z this year for pond K. It was voted on to add Gambusia ﬁsh to this pond. We have contacted Florida Waterways, and they have ordered these from the ﬁsh hatchery. We will work on scheduling which is likely due in March due to the weather if they are available.
Fencing around Rivertown BLVD:
The perimeter fence that surrounds Rivertown BLVD and connects onto Kendall Crossing is rotting. We have replaced boards that fall oﬀ and it needs painting at least. Our suggestion would be to replace this with Vinyl fencing rather than invest in painting it. We will gather quotes for this.

Water Fountain:
We are exploring the addition of a water fountain in the gym that is permanent and ﬁltered like the ones in our newer facilities. In time this would save money due to no longer needing to provide cups or water jugs.

RECDD II

Right Side Firepit:
The control module for the right side ﬁrepit is inoperable and is being sent back to the manufacturer for warranty repair/replacement. We received a new module under warranty and had it installed. This is currently operational.

Bar Stools:
We are purchasing new bar stools for the club as the old ones are worn out. These have been ordered and we are awaiting their arrival.

RiverClub Painting:
The RiverClub needs fresh paint of the exterior as the old original coat has seen better days. The interior needs a new coat as well. It was voted on to have Investment Painting perform this job. We are working on scheduling now. This project has begun, and we are working towards the ﬁnish line.

RECDD 3

Riverlodge Walkways:
We are looking at costs on expanding paver walkways at the Lodge, mostly around the lazy river. Although the current set up meets code and passes inspection, this will allow for safer traﬃc ﬂow.
All Districts

Street sign visibility audit:
We have been working with Supervisor Cameron on street signage that is not visible due to trees blocking them. Some of the trees are owned by CDD and some are homeowner trees. We are coordinating Yellowstone on the trimming back of our trees and will be notifying the HOA of any trees that are homeowner trees so that they may notify the residents. 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.

Christmas Lights:
We are gathering quotes to add permanent Christmas lights to all three amenity centers. This will be an extensive upfront cost but will save money long term and these lights have a lifetime warranty. They can also be color controlled to decorate for other holidays. We will likely present this in April’s meetings.

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

We have set the clock three times a week with the turf starting to come out dormancy and the temperatures going up
We have Detailed and Cleaned up the Riverhouse and Riverclub.
The team is spraying for weeds throughout the community and trimming shrubs.
Teams are working on grass cutbacks and removing moss from trees
We will ensure that all tree suckers are removed from the base of the trees
The team has been spraying all mulch beds for clean appearance.
We are removing as much Moss from trees as we get to each section
Teams have removed numerous trees and limbs that have fallen at no charge. Larger trees will be proposed for removal by the arbor team.
Mattamy, Vesta, and Yellowstone are doing monthly drives throughout the community to check
on the status of concerned areas and the overall appearance of the community.
Annual ﬂowers will be installed in April along with fresh and rich soil. We raised the beds for a better show. We are installing Vic Blue Salvia, Antiqua Yellow Marigolds, and Pink Begonias. This is my favorite rotation for spring!
The low beds have caused the ﬂowers in the past to decline prematurely and not show oﬀ as intended.
This is caused by the ﬂowers staying too saturated which causes the roots to rot.
Proper mowing heights for each type of turf will be achieved throughout the winter and early spring months.
Because of this you will see scalping occasionally until the proper height is achieved.
Ex. If you want to maintain a height of 4in you need to drop the level of the existing canopy of the turf to between 3.5-3.75 so that the new green growth is what is shown after each mowing occurrence moving forward.
Irrigation
Techs have been running through the system and making repairs as we go.
All clocks are set to run three times a week due to the amount of rain we have had
Lead tech is working with IQ system to help the system run more eﬃciently.
We are setting ﬁve-day rain delays when we have rain
Other options are being looked at to make the system more eﬃcient and save on the annual water cost.
Items being looked at:
Eliminating bubblers on established trees that do not need them anymore
Making sure all rain sensors are operational
Adding rain sensors to battery operated valves
Each area will be diﬀerent depending on layout and justiﬁcation of cost.
Some will be looked at to be added to a clock with wiring.
Others will be looked at for rain sensor installation and hidden by plant material if required.

Fert/Chem
Our techs will be treating turf weeds throughout the community.
The turf is starting to come out of dormancy. Teams are spreading granular fertilizer to green up turf and push healthy growth
Lead tech is Treating roses with bone meal and liquid fertilizer.

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

(Continued)

RECDD’s Lifestyle Report

Date of report: 03/19/2025	Submitted by: Kim Fatuch

Ongoing Projects
Garden project has been completed. Only 4 plots left to rent.
Working on Resident partnership options for events.
We are exploring the idea of certain events being sponsored by local businesses.
January Events
1.15.25 – Comedy Night
First Coast Comedy will be providing an Improv show.
140 tickets have been reserved for this event, 74 people showed up
The comedians did not disappoint. The crowd was in tears from laughing so hard with rave reviews at the end. Some residents were even invited up to join in the comedic fun.

o
1.22.25 – A Walk with History
Resident Steve Cassidy will be speaking on his collection of Holocaust memorabilia
Over 100 residents showed up to hear the amazing yet horrifying history and see the provided memorabilia.
1.23.25 – Trivia with Ross
1.24.25 – Davis Cook at the Café
Residents favorite local musician is back to play at the café
Always a big turnout for this young man
The café had sales of over $3200 Net!
1.24.25 – Ice Rink at RiverLodge
Residents are welcome to enjoy something not done often in Florida… Ice Skating.
All ages welcome. Skates provided but helmets recommended
Over 100 people turned out in the cold to enjoy skating at the RiverLodge

1.25.25 – Polar Plunge at RiverHouse
Residents are invited to take the plunge and jump into the icy water to start oﬀ the 2025 year
The ﬁrst 100 people down the slide will receive a cozy gift
Cinnabon Truck did well
Over 100 people jumped in the pool for the polar plunge and 100 quickly went down the slide to receive their free towel
February Events
2.7.25 – Davis Cook in the Café
It’s always a great event. The café had $4100 Net Sales!
2.12.25 – Around the World Valentine’s Dinner
Residents can skip the wait at busy restaurants and enjoy an evening with their valentine at the Café.
This is a ticketed event and ﬁlled up within 2 days. We have a total of 32 couples attending this event.
Another standing ovation event. Already received questions from residents about what is in store for next year. This has become an annual event that couples look forward to.

2.13.25 – Music Bingo

2.21.25 – Boots n Bling Daddy Daughter Hoe-Down
Residents can enjoy an evening of fun Hoe-down style
This is a ticketed event. We had to close registration at 300 attendees

2.27.25 – Trivia with Ross
Always a great turnout for Trivia nights.

2.28.25 – Boots n Bling Mother Son Hoe-Down
Residents can enjoy an evening of fun Hoe-down style
This is a ticketed event, 184 registrations
March Events
3.7.25 – Vann Hardin at the Cafe
3.8.25 – Blood Drive Truck at RiverHouse
3.13.25 – Music Bingo
3.15.25 – Scavenger Hunt at RiverLodge
3.15.25 – DJ at RiverClub for Spring Break Kickoﬀ
3.20.25 – Star Wars Trivia Night
3.22.25 – Bubble Bash at RiverLodge
3.22.25 – DJ at RiverClub closing out Spring Break
3.27.25 – Trivia

(Continued)

RECDD’s Café Report

Date of report: 03/19/2025	Submitted by: Richard Losco & Lisa McCormick

Square POS Net Sales were up 20.6% for the month of January $42,381 compared to $35,140 prior year. The revenue trajectory is extremely positive based on current figures. Events at the RiverClub Facility included music bingo, trivia, and Davis Cook music.

Cost of Goods Sold (Food and Beverage) was 41.9% in the month of January, compared to 46.1% prior year. This improvement from the prior year is positive, and hopefully the trend will continue into FY 2025 with diligence in inventory management and menu design and pricing.
Food & Beverage as % of Revenue:
Target 12-Month % Rate – 40% Optimal 12-Month % Rate – 35% Actual   January ‘25 % Rate – 42%

Gross Wages as % of net sales was 44.6% in the month of January, compared to 36.7% prior year, an increase of 21.5%. This is unacceptable in relation to the improvement in net sales, and we will look to improve efficiency, avoid overtime, and review proper scheduling per projected sales.
Gross Wages as % of Revenue:
Target 12-Month % Rate – 35% Optimal 12-Month % Rate – 30% Actual   January ‘25 % Rate – 45%

Revenue projections and controlling cost will be our focus for calendar year 2025 with emphasis on reduction in wages and payroll related expenses and food and beverage cost. Review of restructuring the kitchen schematic and hiring energetic, experienced personnel will contribute to our stated goals. Again, oversight of efficiencies, inventory management, and controlling labor costs are top priority with continuing to providing a quality product and service to the residents of RiverTown.

Furniture options are being reviewed currently with the emphasis on booth upholstery replacement and bar stools. Major refurbishment will be presented for the FY 2026 budget.

Hiring continues for the upcoming season through Labor Day, and we hope to land a couple of qualified candidates.
RIVERCLUB CAFÉ – JAN’ 2025

TOTAL NET SALES
$42,380.61	TOTAL TRANSACTIONS
1,371	

BEST DAY OF THE WEEK
Friday	COVERS
0	

AVG. SALES BY HOUR

12
A
M	
3	
6	
9	12
P
M	
3	
6	
9	

AVG. SALES BY DAY

S	M	T	W	T	F	S	

Your items

TOP-SELLING CATEGORY
Mains	TOP-SELLING ITEM
Wings	

TOTAL ITEMS SOLD
6,639	
TOP-SELLING ITEM SALES
$2,618.05	

Your employees

SALES BY EMPLOYEE

AVG.	SALE	COUNT	PER EMPLOYEE
124.0	AVG. SALES PER EMPLOYEE
$4,526.66	

Your customers

CUSTOMERS SERVED
723	NEW
CUSTOMERS
190	RETURNING CUSTOMERS
533	

74%

New	 Returning

(Continued)

RECDD’s Monthly Amenity Manager Report
Date of report: 03/19/2025	Submitted by: Richard Losco & Ken Council

RiverLodge Lazy River Hours: 10am – 5:30pm (Dusk) - (Thurs – Tues) *Closed Wednesdays*
*Starting 3/9/2025*
10am – 9pm (Sun, Mon, Tues, & Thurs) 10am – 10pm (Fri & Sat)
RiverLodge Lifeguard/WAP Hours: *Closed for Season*
*Open Spring Break - Fri 3/14/2025 – Sun 3/23/2025, then Sat & Sun until Summer Break*
11am – 7pm (Thursday – Tuesday)
RiverLodge GS Hours: 10am - 9pm (Sun – Tues, & Thurs), 10am – 10pm (Fri/Sat)
RiverHouse GS Hours: 11am - 5pm (Tues - Sun) *Closed Mondays*
*Starting 3/9/2025*
11am – 7pm (Sun, Tues, Wed, & Thurs) *Closed Mondays* 11am – 9pm (Fri & Sat) *Closed Mondays*
RiverHouse LG/Slide Hours: *Closed for Season*
*Open Spring Break - Fri 3/14/2025 – Sun 3/23/2025, then Sat & Sun until Summer Break*
11am – 7pm (Tues – Sun)
RiverClub GS Hours: 10am - 9pm (Sun, Mon, Wed, & Thurs), 10am – 10pm (Fri/Sat)
-RiverHouse: Spring forward Sunday, March 9th. Guest service hours extended until 7pm on Sunday, Tuesday, Wednesday, & Thursday. Guest service hours extended until 9pm on Friday & Saturday.
RiverClub: 5 Smooth Stones will be out on 3/10/2025 to replace non-functional security cameras.
RiverLodge: Spring forward Sunday, March 9th. Amenity hours will end when Guest Services is scheduled to leave as lighting has been approved. The WAP Pool will be open during Spring Break from 11am – 7pm, and Saturday/Sunday until Summer Break.
Hiring/Staﬃng: Wrapping up seasonal hiring for all positions.

	Account	Rivers Edge III CDD		
Work Order	00768074	Contact	Kevin McKendree	
Work Order Number	00768074	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	3/5/2025			

Specialist Comments to Customer
Condotions were too windy today to spray grasses and emergents. I manually removed some cattails and will treat emergent vegetation next visit.
Today's focus was on treating algae and submersed vegetation.
An algaecide/biocatalyst mix was applied in pond 81 to treat algae from decaying soft rush.
I used an aquatic herbicide to control excessive slender spikerush in pond 85.
Probiotics were added to some ponds to help control nutrients contributing to growth.
I added dye to ponds to help reduce light penetration and suppress growth.
There is some massive erosion and culvert sediment washout around pond 85. Let us know if you'd like a quote to remove sediment and repair erosion. I also noticed that an inflow drainage pipe by the pump house of pond 90 is almost filled in with washout sand.
I see effects of our treatment for submersed growth in pond PP. They take a bit longer for full control so I will continue to monitor the decaying slender spikerush and treat accordingly. I may have a spot to get my boat in, which will help treatments.
Any accessible trash was removed from edges, however, some of the ponds next to construction may need more attention next visit.
I am planning on treating algae in ponds EEE & 83 next visit along with the emergent growth and any other follow-up treatments.
Thank you for being a Solitude customer!
Prepared By
KYLE FOLLANSBEE

	Account	Rivers Edge III CDD		
Work Order	00768074	Contact	Kevin McKendree	
Work Order Number	00768074	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	3/5/2025			

Work Order Assets			
Asset	Status	Product Work Type			
Rivers Edge CDD III Pond 84	Inspected		
Rivers Edge CDD III Pond 85	Treated		
Rivers Edge CDD III Pond 86	Treated		
Rivers Edge CDD III Pond 90	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	Inspected		
Rivers Edge CDD III Pond EEE	Treated		
Rivers Edge CDD III Pond FFF	Inspected		
Rivers Edge CDD III Pond CCC	Treated		
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 82	Treated		
Rivers Edge CDD III Pond 83	Treated		
Rivers Edge CDD III Pond 80	Inspected		
Rivers Edge CDD III Pond 81	Treated		
Rivers Edge CDD III Pond II	Treated		
Rivers Edge CDD III Pond RR	Inspected		
Rivers Edge CDD III Pond VV	Inspected		
Rivers Edge CDD III Pond PP	Inspected		
Rivers Edge CDD III Pond QQ	Inspected		

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	00768074	Contact	Kevin McKendree	
Work Order Number	00768074	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	3/5/2025			

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	00768074	Contact	Kevin McKendree	
Work Order Number	00768074	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	3/5/2025			

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	00768074	Contact	Kevin McKendree	
Work Order Number	00768074	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	3/5/2025			

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 QQ Rivers Edge CDD III Pond PP 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 II

	Account	Rivers Edge III CDD		
Work Order	00768074	Contact	Kevin McKendree	
Work Order Number	00768074	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	3/5/2025			
Rivers Edge CDD III Pond 80

Rivers Edge CDD III Pond 82

Rivers Edge CDD III LAKE ALL

Rivers Edge CDD III Pond 88

Rivers Edge CDD III Pond CCC

Rivers Edge CDD III Pond EEE

Rivers Edge CDD III Pond YY

Rivers Edge CDD III Pond AAA

Rivers Edge CDD III Pond 86

Rivers Edge CDD III Pond 84
RollKall Job#: 4532567					
NAME / ID:					

DATE	CAD #	TIME IN	TIME OUT	TOTAL HOURS	

	SJSO25CAD037353	
	
	3	

					

					

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

NOTES: 2 vehicles stopped. Responded to an alarm. Violations were for running stop signs and speeding. Top speed 46mph. Patrolled Chandler Drive and Silgrass Lane.					
RollKall Job#: 4532569					
NAME / ID:	

DATE	CAD #	TIME IN	TIME OUT	TOTAL HOURS	

	SJSO25CAD040319	
	
	3	

					

					

ACTIVITY / COMMENTS:					
Total Contacts: 3	Citations: 1	Warnings: 2					

NOTES: 3 vehicles stopped. Violations were for running stop signs. Continued patrolling Chandler Drive and Silgrass Lane					
					
NAME / ID:					

DATE	CAD #	TIME IN	TIME OUT	TOTAL HOURS	
	SJSO25CAD045883			4	

					

					
ACTIVITY / COMMENTS:

ACTIVITY / COMMENTS:

ST JOHNS COUNTY SHERIFF’S OFFICE
Stat Sheet

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

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

NAME / ID:					

DATE	CAD #	TIME IN	TIME OUT	TOTAL HOURS	

	SJSO25CAD049046	
	
	6	

					

					

ACTIVITY / COMMENTS:	
Total Contacts:6 Citations:0	Warnings:7 Top speed meausred by Radar was;, **39 MPH on RiverTown Main Street.	

Fraud report taken for a citizen also handled a residential alarm. Spoke to a group of juveniles who were operating electric dirtbikes/e-bikes about the legality and safety within the community.	

Multiple rounds of patrols conducted throughout the entire neighborhood.	

RollKall Invoice#: 4665842	

FOURTH ORDER OF BUSINESS

A.

1.
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, February 19, 2025 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
Jarrett O’Leary	Supervisor
Stacey Robertson	Supervisor Also present were:
Corbin deNagy	District Manager
Lauren Gentry	District Counsel
Mary Grace Henley	District Counsel
Ryan Stilwell	District Engineer
Richard Losco	General Manager
Jason Davidson	Regional General Manager
Kevin McKendree	Field Operations Manager
Mike Scuncio	Yellowstone Landscape
Malcolm Santos	Yellowstone Landscape
Blake Dougherty	Yellowstone Landscape
Kim Fatuch	Assistant General Manager
Ken Council	Amenity Manager
Lisa McCormick	Vesta/Amenity Services Several Residents

The following is a summary of the discussions and actions taken at the February 19, 2025 meeting.
FIRST ORDER OF BUSINESS	Roll Call
Mr. deNagy called the meeting to order at approximately 10:00 a.m.

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

THIRD ORDER OF BUSINESS	Organizational Matters – Oath of Office for
Stacey Robertson

Mr. deNagy administered the oath of office to Ms. Robertson prior to the meeting.
Ms. Gentry provided an overview of the Sunshine and Public Records laws prior to the meeting.

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

District Engineer
Mr. Stilwell reported that the roundabout is still under construction, with completion expected around June.
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.

FIFTH ORDER OF BUSINESS	Approval of Consent Agenda
Minutes of the January 15, 2025 Regular Board of Supervisors Meeting
Financial Statements as of December 31, 2024
Check Register
Copies of the minutes, financial statements, and check register totaling $991,004.11 were included in the agenda package for the Board’s review. Mr. deNagy noted the landscape maintenance line item is currently over budget due to new areas being transferred to the District. That will be corrected during the budget process for fiscal year 2026.

SIXTH ORDER OF BUSINESS	Consideration of Acquisition of Claiborne

Lane Improvements
Ms. Gentry informed the Board that there are a number of landscape maintenance and aquatic maintenance proposals included under cost share request agenda item that are related to the acquisition of the Claiborne Lane common areas. The acquisition package to convey those areas includes Parcel 37 Phase 1 and Parcel 37 Claiborne Lane, and encompasses all of the tracts for open space, stormwater management and a recreation landscape buffer. She asked that the board approve the acquisition package in substantial form to allow staff to finalize the details before the District takes ownership and maintenance responsibilities for the properties.

SEVENTH ORDER OF BUSINESS	Consideration of Cost Share Requests
Annual Mulch Application for Rivers Edge III CDD
Mr. Losco presented a proposal from Yellowstone to mulch Rivers Edge III for a total of $127,106.17 with Rivers Edge III’s portion to be $44,576.13.

Next, Mr. Losco presented a proposal from Yellowstone for the annual mulching for Rivers Edge I for a total of $168,018.24 with Rivers Edge III’s portion of the cost share to be
$58,924.

Next, Mr. Losco presented a proposal from Yellowstone for annual mulching of Rivers Edge II totaling $70,344.37 with Rivers Edge III’s portion of the cost share to be $24,669.77.

Aquatic Maintenance of Pond 91
Mr. Losco presented a proposal from Solitude to maintain Pond 91, located in Rivers Edge III, for a total of $4,632 per year. Rivers Edge III’s portion of the cost share would be
$1,624.44 per year.

Aquatic Maintenance of Ponds 92-95
Mr. Losco presented a proposal from Solitude to begin maintenance pond numbers 92 through 95, located in Rivers Edge III, for a total of $3,624 per year. Rivers Edge III’s portion of the cost share would be $1,270.94 per year.

Slide Tower and Skirt Repair
Mr. Losco presented three proposals for replacing and redesigning the framing and upper decking for the slide tower ranging from $20,885 to $57,500.
Mr. Smith suggested approving the Sterling Specialties proposal contingent upon Rivers Edge I approving the same proposal since the slide tower is in that district.

Waterfall Grates

Mr. Losco presented two proposals to replace the waterfall grates at the main entrance of the Welcome Center totaling $12,350 and $25,277.

Landscape Maintenance of Claiborne Phase
Mr. Losco presented a proposal from Yellowstone to begin maintaining the Claiborne Phase in Rivers Edge III for a total of $89,976 per year. Rivers Edge III’s portion of the cost share would be $31,554.58.

EIGHTH ORDER OF BUSINESS	Selection of Audit Committee
Mr. deNagy stated that the District is required by Florida Statutes to have an audit done annually by an independent auditor. The last request for proposals was done in 2020, so it is time to request proposals again. He recommended the Board Supervisors serve as the audit committee.

NINTH ORDER OF BUSINESS	Consideration of Funding Request No. 46
A copy of funding request number 46 totaling $114,016 for a 33.33% share of the pickleball court construction costs was included in the agenda package for the Board’s review.

TENTH ORDER OF BUSINESS	Supervisor Requests

There being none, the next item followed.

ELEVENTH ORDER OF BUSINESS	Audience Comments
Sheila Caballero asked if the roundabout will be open before school starts.
Mr. Smith responded that it should be before that, but there is no specific ETA.

TWELFTH ORDER OF BUSINESS	Next  Scheduled  Meeting  –  Wednesday,
March	19,	2025	at	9:00	a.m.	at	the RiverHouse

THIRTEENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

2.
Minutes of Workshop
Rivers Edge, Rivers Edge II, Rivers Edge III Community Development District

A joint workshop of the Board of Supervisors of the Rivers Edge, Rivers Edge II and Rivers Edge III Community Development Districts was held Wednesday, February 19, 2025 at 11:00 a.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida.

Present and constituting a quorum were:

Rivers Edge
Mac McIntyre	Chairman by telephone
Scott Maynard	Vice Chairman
Frederick Baron	Supervisor by telephone
Robert Cameron	Supervisor
Christopher White	Supervisor

Rivers Edge II
Donna WeMett	Supervisor
James Reid	Supervisor
Rivers Edge III
None present

Also present were:

Corbin deNagy	District Manager
Lauren Gentry	District Counsel
Mary Grace Henley	District Counsel
Richard Losco	Vesta/Amenity Services
Jason Davidson	Vesta/Amenity Services
Jay King	Vesta/Amenity Services
Lisa McCormick	Vesta/Amenity Services
Kimberly Fatuch	Lifestyle Director
Ken Council	Amenity Manger
Ryan Stillwell	District Engineer

The following is a summary of the discussions taken at the February 19, 2025 joint workshop.

FIRST ORDER OF BUSINESS	Roll Call

Mr. deNagy called the meeting to order and called the roll.

SECOND ORDER OF BUSINESS	Audience Comments
A resident stated we hope to extend the repairs so the community and swim team can enjoy the pools. If there is any way to put this off, we would be so grateful. The swim team uses the pool from mid-April to mid-July.
There was a show of hands from residents who had the same comments.
A resident requested that the pool be open the entire summer and to not close it until after Labor Day.
Ms. Gentry stated some of the delay is because we had to go through a formal RFP due to the cost of the contract and that takes longer.
Mr. McKendree gave an overview of the problems that were experienced that needed to be addressed.
A resident asked about the scope of work and who drives the type of repair, the contractors or the board?
Ms. Gentry stated it is public comment period. This board has been very generous with allowing it to be kind of a Q&A session and we want everyone to have as much information as possible. Vesta put together a very detailed scope that each bidder is supposed to bid on, a price sheet they were required to fill out for each component to try to get apples to apples pricing. As far as the schedule we told all the vendors that time was of the essence and asked for their earliest possible start date and their time to completion. Our contract that is included in the package also included liquidated damages up to $150 per day if they exceed the contract time. We have evaluation criteria we will use to evaluate the bids. The two highest priority items with the most points attached are price and schedule.
Additional questions and comments were on phasing, type of pavers, health issues, proper training of lifeguards and signage may mitigate health code violations and tripping hazards, appreciation of staff and board members

THIRD ORDER OF BUSINESS	Discussion on Pool Repair Bids
Ms. Gentry stated before we open it up for presentations I will give a short summary. We did receive four bids, Crown Pools, EMA Outdoor, Epic Pools and Parry Pools. For the base bid

Crown Pools came in at $798,412.92. EMA Outdoor came in at $825,376 and I will note that pricing did not include the diving boards. Epic Pools came in at $824,000 on the detailed pricing it looks like it comes out a little bit higher and we will ask for clarification and the pricing did not include a line item for the payment and performance bonds. Parry Pools provided two different pricing and did not provide a detailed bid sheet so going with their highest pricing we have
$755,932.88. For schedule Crown Pools gave the earliest start date of April 14, 2025 with final completion in 78 days. Based on our calculation that gives them earliest final completion date by July 1st and I will clarify for the board we have to score based on schedules provided but we have the ability once we score them to go back to your chosen vendor and see what opportunities there are for negotiating a start date. EMA Outdoor gave the earliest start date of March 24, 2025 with a final completion in 150 days, by our calculations that gives an August 21st completion date. Epic Pools listed the start date of upon receipt of the permit so that depends on the permit timing and listed a final completion timeline of 120 days. Parry Pools gave a start date of Mach 3, 2025 with final completion in 140 days which by our calculation gives a July 21st completion date.
We will go through all of this again when we get to the scoring portion. Our bid documents allow you to waive minor irregularities in the bids.
Representatives of Crown Pools, EMA and Epic Pools gave a short presentation followed by a Q&A from the board and staff.
Ms. WeMett stated after reviewing the proposals and listening to the presentations, I recommend Crown.
Ms. Gentry stated the Rivers Edge board will have an opportunity to go into more detail on this scoring criteria when we go into the regular meeting.
The workshop adjourned at 12:35 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Rivers Edge Ill
Community Development District

Unaudited Financial Reporting
January 31, 2025

Combined Balance Sheet January 31, 2025

Assets:
Cash:
Operating Account	$	259,792	$	-	$	29,992	$	-	$	289,785			
Due from Capital Project Fund	5,351	-	-	-		5,351					
Investments:
State Board of Administration (SBA)	1,185	

-	

-	

-		

1,185					
Custody	273,612	-	-	-		273,612					
Series 2021
Reserve	-	

279,773	

-	

-		

279,773					
Revenue	-	603,957	-	-		603,957					
Construction	-
Series 2024
Reserve	-	-

347,759	-

-	441

-		441

347,759					
Capital Interest	-	598,427	-	-		598,427					
Construction	-	-	-	26,787		26,787					
Deposits	1,550	-	-	-		1,550					
Total Assets	$	541,491	$	1,829,916	$	29,992	$	27,228	$	2,428,628					

Liabilities:
Accounts Payable	

$	38,226	

$	

-	

$	

-	

$	

-	

$	

38,226	
Accrued Expenses	27,710	-	-	-	27,710						
Due to General Fund	-	-	-	5,351	5,351						
Due to Rivers Edge CDD	-	-	114,016	-	114,016						

Total Liabilites	$	65,936	
$	
-	$	114,016	$	5,351	$	185,303								
Fund Balance:
Nonspendable:
Deposits	$	1,550	

$	

-	$	-	$	-	$	1,550								

Adopted	Prorated Budget	Actual		
Budget	Thru 01/31/25	Thru 01/31/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	918,137	$	882,206	$	882,206	$	-	
Special Assessments - Direct Bill	76,160	76,160	76,160	-	
Developer Contributions	845,241	404,690	404,690	-	
Miscellaneous Income/Interest	2,000	667	1,016	350	
Total Revenues	$	1,841,538	$	1,363,723	$	1,364,073	$	350	

Expenditures:					
General & Administrative:					
District Engineer	$	5,000	$	1,667	$	2,160	$	(493)	
District Counsel	25,000	8,333	5,138	3,196	
District Management	31,461	10,487	10,487	(0)	
Assessment Roll Administration	5,618	5,618	5,618	-	
Dissemination Agent	3,933	1,311	1,311	(0)	
Information Technology	1,348	449	449	0	
Website Administration	2,022	674	674	0	
Website Maintenance	848	283	400	(117)	
Annual Audit	5,200	-	-	-	
Trustee Fees	6,000	2,188	2,188	-	
Arbitrage Rebate	600	-	-	-	
Telephone	150	50	2	48	
Postage & Delivery	250	250	342	(92)	
Printing & Binding	1,000	333	55	278	
Insurance General Liability	6,334	6,334	6,161	173	
Legal Advertising	1,500	1,500	1,851	(351)	
Other Current Charges	500	167	-	167	
Office Supplies	50	17	1	15	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	96,989	$	39,835	$	37,013	$	2,823	
Operations & Maintenance					
Grounds Maintenance:
Cost Share Landscaping - Rivers Edge	
$	103,480	
$	34,493	
$	34,493	
$	0	
Field Operations Management (Vesta)	39,438	13,146	13,521	(375)	
Landscape Maintenance	476,418	158,806	254,006	(95,200)	
Landscape Contingency	15,000	15,000	50,075	(35,075)	
Irrigation Repairs and Maintenance	40,000	40,000	42,804	(2,804)	
Lake Maintenance	18,000	6,000	7,368	(1,368)	
Irrigation Water Use	7,200	7,200	87,105	(79,905)	
Electric	1,000	1,000	17,102	(16,102)	
Street Lighting	10,000	3,333	-	3,333	
Street and Drainage Maintenance	3,000	1,000	-	1,000	
Other Repair & Replacements	10,000	3,333	4,446	(1,112)	
Subtotal Grounds Maintenance	$	723,535	$	283,312	$	510,921	$	(227,609)	

Adopted	Prorated Budget	Actual		
Budget	Thru 01/31/25	Thru 01/31/25	Variance	

Amenity Center:					
Cost Share Amenity - Rivers Edge	$	155,848	$	51,949	$	51,949	$	0	
General Manager (Vesta)	46,793	15,598	15,598	(0)	
Amenity Manager (Vesta)	29,632	9,877	9,877	0	
Maintenance Service (Vesta)	103,123	34,374	34,374	0	
Lifestyle Director (Vesta)	43,329	14,443	14,443	-	
Lifeguards (Vesta)	53,507	-	-	-	
Facility Attendant (Vesta)	85,718	28,573	28,573	(0)	
Janitorial (Vesta)	32,875	10,958	10,958	0	
Security Monitoring	1,800	600	555	45	
Security Guards	25,000	8,333	-	8,333	
Telephone	8,500	2,833	5,993	(3,160)	
Insurance	14,000	14,000	80,229	(66,229)	
Fitness Equipment Lease	68,488	22,829	22,965	(136)	
Window Cleaning	1,500	500	-	500	
Pressure Washing	15,000	5,000	-	5,000	
Pool Chemicals	20,000	6,667	6,096	570	
Natural Gas	500	167	-	167	
Electric	20,000	6,667	-	6,667	
Water & Sewer	30,000	10,000	5,193	4,807	
Amenity Repairs and Replacement	10,000	10,000	11,941	(1,941)	
Refuse	15,000	5,000	4,746	254	
Pest Control	3,600	1,200	240	960	
Fire Alarm System and Maintenance	2,000	667	-	667	
Access Cards	1,000	333	-	333	
License & Permits	1,800	600	-	600	
Special Events	15,000	5,000	7,798	(2,798)	
Holiday Decorations	10,000	3,333	-	3,333	
Office Supplies & Postage	1,500	500	-	500	
Capital Expenditures	5,500	1,833	-	1,833	
Capital Reserve Funding	200,000	-	-	-	
Subtotal Amenity Center	$	1,021,013	$	271,835	$	311,531	$	(39,695)	
					
Total Operations & Maintenance	$	1,744,548	$	555,147	$	822,451	$	(267,305)	
					
Total Expenditures	$	1,841,538	$	594,982	$	859,464	$	(264,482)	
					
Excess (Deficiency) of Revenues over Expenditures	$	0	$	768,741	$	504,609	$	(264,132)	

Other Financing Sources/(Uses):

Transfer In/(Out)	

$	-	

$	-	

$	-	

$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	(0)	$	768,741	$	504,609	$	(264,132)	
					
Fund Balance - Beginning	$	-		$	(29,053)		
					
Fund Balance - Ending	$	(0)		$	475,556		

Revenues:

Special Assessments - Tax Roll	$	-	$	49,620	$	832,586	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	882,206	
Special Assessments - Direct Bill	38,080	38,080	-	-	-	-	-	-	-	-	-	-	76,160									
Developer Contributions	-	404,690	-	-	-	-	-	-	-	-	-	-	404,690									
Miscellaneous Income/Interest	30	25	117	844	-	-	-	-	-	-	-	-	1,016									
Total Revenues	$	38,110	$	492,416	$	832,703	$	844	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  1,364,073									

Expenditures:														

General & Administrative:														

District Engineer	
$	2,035	
$	125	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	2,160	
District Counsel	2,132	2,107	899	-	-	-	-	-	-	-	-	-	5,138									
District Management	2,622	2,622	2,622	2,622	-	-	-	-	-	-	-	-	10,487									
Assessment Roll Administration	5,618	-	-	-	-	-	-	-	-	-	-	-	5,618									
Dissemination Agent	328	328	328	328	-	-	-	-	-	-	-	-	1,311									
Information Technology	112	112	112	112	-	-	-	-	-	-	-	-	449									
Website Administration	169	169	168	169	-	-	-	-	-	-	-	-	674									
Website Maintenance	-	-	400	-	-	-	-	-	-	-	-	-	400									
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-									
Trustee Fees	2,188	-	-	-	-	-	-	-	-	-	-	-	2,188									
Arbitrage Rebate	-	-	-	-	-	-	-	-	-	-	-	-	-									
Telephone	-	-	-	2	-	-	-	-	-	-	-	-	2									
Postage & Delivery	87	217	28	10	-	-	-	-	-	-	-	-	342									
Printing & Binding	11	12	31	1	-	-	-	-	-	-	-	-	55									
Insurance General Liability	6,161	-	-	-	-	-	-	-	-	-	-	-	6,161									
Legal Advertising	1,851	-	-	-	-	-	-	-	-	-	-	-	1,851									
Other Current Charges	-	-	-	-	-	-	-	-	-	-	-	-	-									
Office Supplies	0	1	-	0	-	-	-	-	-	-	-	-	1									
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175									
Total General & Administrative	$	23,488	$	5,692	$	4,588	$	3,245  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	37,013									

Operations & Maintenance														
Grounds Maintenance:
Cost Share Landscaping - Rivers Edge	
$	8,623	
$	8,623	
$	8,623	
$	8,623  $	-	
$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	34,493									
Field Operations Management (Vesta)	3,287	3,287	3,517	3,431	-	-	-	-	-	-	-	-	13,521									
Landscape Maintenance	63,501	63,501	63,501	63,501	-	-	-	-	-	-	-	-	254,006									
Landscape Contingency	-	2,020	1,125	46,930	-	-	-	-	-	-	-	-	50,075									
Irrigation Repairs and Maintenance	9,640	11,473	12,149	9,543	-	-	-	-	-	-	-	-	42,804									
Lake Maintenance	1,842	1,842	1,842	1,842	-	-	-	-	-	-	-	-	7,368									
Irrigation Water Use	13,065	19,862	27,432	26,747	-	-	-	-	-	-	-	-	87,105									
Electric	4,285	4,132	4,131	4,554	-	-	-	-	-	-	-	-	17,102									
Street Lighting	-	-	-	-	-	-	-	-	-	-	-	-	-									
Street and Drainage Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-									
Other Repair & Replacements	2,346	-	-	2,100	-	-	-	-	-	-	-	-	4,446									
Subtotal Grounds Maintenance	$	106,588	$	114,740	$	122,321	$	167,272  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	510,921									

Amenity Center:														
Cost Share Amenity - Rivers Edge	$	12,987	$	12,987	$	12,987	$	12,987	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	51,949	
General Manager (Vesta)	3,899	3,899	3,899	3,899	-	-	-	-	-	-	-	-	15,598									
Amenity Manager (Vesta)	2,469	2,469	2,469	2,469	-	-	-	-	-	-	-	-	9,877									
Maintenance Service (Vesta)	8,594	8,594	8,594	8,594	-	-	-	-	-	-	-	-	34,374									
Lifestyle Director (Vesta)	3,611	3,611	3,611	3,611	-	-	-	-	-	-	-	-	14,443									
Lifeguards (Vesta)	-	-	-	-	-	-	-	-	-	-	-	-	-									
Facility Attendant (Vesta)	7,143	7,143	7,143	7,143	-	-	-	-	-	-	-	-	28,573									
Janitorial (Vesta)	2,740	2,740	2,740	2,740	-	-	-	-	-	-	-	-	10,958									
Security Monitoring	-	-	555	-	-	-	-	-	-	-	-	-	555									
Security Guards	-	-	-	-	-	-	-	-	-	-	-	-	-									
Telephone	1,932	1,882	961	1,217	-	-	-	-	-	-	-	-	5,993									
Insurance	80,229	-	-	-	-	-	-	-	-	-	-	-	80,229									
Fitness Equipment Lease	5,741	5,741	5,741	5,741	-	-	-	-	-	-	-	-	22,965									
Window Cleaning	-	-	-	-	-	-	-	-	-	-	-	-	-									
Pressure Washing	-	-	-	-	-	-	-	-	-	-	-	-	-									
Pool Chemicals	3,186	1,560	1,350	-	-	-	-	-	-	-	-	-	6,096									
Natural Gas	-	-	-	-	-	-	-	-	-	-	-	-	-									
Electric	-	-	-	-	-	-	-	-	-	-	-	-	-									
Water & Sewer	1,063	1,473	1,694	963	-	-	-	-	-	-	-	-	5,193									
Amenity Repairs and Replacement	8,777	900	1,817	447	-	-	-	-	-	-	-	-	11,941									
Refuse	1,180	1,180	1,172	1,214	-	-	-	-	-	-	-	-	4,746									
Pest Control	80	80	80	-	-	-	-	-	-	-	-	-	240									
Fire Alarm System and Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-									
Access Cards	-	-	-	-	-	-	-	-	-	-	-	-	-									
License & Permits	-	-	-	-	-	-	-	-	-	-	-	-	-									
Special Events	-	-	-	7,798	-	-	-	-	-	-	-	-	7,798									
Holiday Decorations	-	-	-	-	-	-	-	-	-	-	-	-	-									
Office Supplies & Postage	-	-	-	-	-	-	-	-	-	-	-	-	-									
Capital Expenditures	-	-	-	-	-	-	-	-	-	-	-	-	-									
Capital Reserve Funding	-	-	-	-	-	-	-	-	-	-	-	-	-									
Subtotal Amenity Center	$	143,632	$	54,260	$	54,814	$	58,824	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	311,531									
														
Total Operations & Maintenance	$	250,221	$	169,000	$	177,135	$	226,096	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	822,451									
														
Total Expenditures	$	273,709	$	174,692	$	181,723	$	229,340	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	859,464									
														
Excess (Deficiency) of Revenues over Expenditures	$	(235,598)	$	317,723	$	650,980	$	(228,496)	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	504,609									

Other Financing Sources/Uses:

Transfer In/(Out)	

$	-	

$	-	

$	-	

$	-	

$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-									
Total Other Financing Sources/Uses	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-									
														
Net Change in Fund Balance	$	(235,598)	$	317,723	$	650,980	$	(228,496)	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	504,609									

Adopted	Prorated Budget	Actual		
Budget	Thru 01/31/25	Thru 01/31/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	552,665	$	529,034	$	529,034	$	-	
Interest Income	10,000	3,333	7,895	4,561	
Total Revenues	$	562,665	$	532,368	$536,929	$	4,561	

Expenditures:					
Interest - 11/1	$	168,045	$	168,045	$	168,045	$	-	
Interest - 5/1	168,045	-	-	-	
Principal - 5/1	215,000	-	-	-	
Total Expenditures	$	551,090	$	168,045	$	168,045	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	11,575	$	364,323	$	368,884	$	4,561	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	11,575	$	364,323	$	368,884	$	4,561	
					
Fund Balance - Beginning	$	233,368		$	514,846		
					
Fund Balance - Ending	$	244,943		$	883,730		

Proposed	Prorated Budget	Actual		
Budget	Thru 01/31/25	Thru 01/31/25	Variance	

Revenues:					
Special Assessment (1)	$	-	$	-	$	-	$	-	
Interest Income	10,000	10,000	16,705	6,705	
Total Revenues	$	10,000	$	10,000	$	16,705	$	6,705	

Expenditures:					
Interest - 11/1	$	256,796	$	256,796	$	256,796	$	-	
Interest - 5/1	281,849	-	-	-	
Principal - 5/1	-	-	-	-	
Total Expenditures	$	538,644	$	256,796	$	256,796	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	(528,644)	$	(246,796)	$	(240,090)	$	6,705	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	(528,644)	$	(246,796)	$	(240,090)	$	6,705	
					
Fund Balance - Beginning	$	1,178,252		$	1,186,277		
					
Fund Balance - Ending	$	649,608		$	946,186		

(1) Bonds Series 2024 are under Capitalized Interest until 11/1/25, Assessments Start in FY26
Rivers Edge III Community Development District
Statement of Revenues and Expenditures Capital Projects Funds
For The Period Ending January 31, 2025

Revenues

Interest Income:
Construction	
$	7	
$	297	
$	304	
Cost of Issuance	-	118	118	
Developer Contributions	-	2,352,364	2,352,364	
Transfer In	-	-	-	
Total Revenues	$	7	$  2,352,779	$	2,352,786	

Expenditures				
Capital Outlay	$	-	$  2,352,364	$	2,352,364	
Transfer Out	-	-	-	
Total Expenditures	$	-	$  2,352,364	$	2,352,364	
				
Excess Revenues (Expenditures)	$	7	$	415	$	422	
				
Fund Balance - Beginning	$  (4,917)	$	26,371	$	21,455	
				
Fund Balance - Ending	$  (4,910)	$	26,787	$	21,877	
Rivers Edge III
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending January 31, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 01/31/25	Thru 01/31/25	Variance	

Revenues					
Capital Reserve Funding	$	200,000	$	-	$	-	$	-	
Developer Contributions	-	-	-	-	
Interest	100	33	-	(33)	
Total Revenues	$	200,100	$	33	$	-	$	(33)	

Expenditures:					
Repair and Replacements	$	5,000	$	1,667	$	-	$	1,667	
Capital Outlay	-	-	114,016	(114,016)	
Total Expenditures	$	5,000	$	1,667	$	114,016	$	(112,349)	
					
Excess (Deficiency) of Revenues over Expenditures	$	195,100	$	(1,633)	$	(114,016)	$	112,316	
Other Financing Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	195,100		$	(114,016)		
					
Fund Balance - Beginning	$	46,016		$	29,992		
					
Fund Balance - Ending	$	241,116		$	(84,024)		
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		$	279,773
Reserve Fund Balance	279,773

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 2025 ASSESSMENTS

DIRECT BILL PERCENT COLLECTED	0.00%	100.00%	100.00%	
TAX ROLL PERCENT COLLECTED	96.09%	96.09%	96.09%	
TOTAL PERCENT COLLECTED	96.09%	96.39%	96.28%	
(1) Bulk land owners are on a payment plan for undeveloped land. Debt service assessments – 50% due December 1, 2024, 25% due February 1, 2025 and 25% due May 1, 2025. Operations and maintenance assessments – 50% on October 31, 2024, 25% on November 30, 2024 and 25% on December 31, 2024
SUMMARY OF TAX ROLL RECEIPTS					

ST JOHNS COUNT DIST.	
DATE	SERIES 2021
DEBT	
O&M	
TOTAL AMOUNT	
1	11/5/2024	231.45	385.95	617.40	
2	11/15/2024	18,094.40	30,173.85	48,268.25	
3	11/20/2024	11,429.82	19,060.13	30,489.95	
4	12/6/2024	29,996.25	50,021.10	80,017.35	
5	12/19/2024	190,398.03	317,503.74	507,901.77	
6	1/9/2025	277,698.55	463,084.24	740,782.79	
INTEREST	1/13/2025	1,185.69	1,977.23	3,162.92	
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
TOTAL TAX ROLL RECEIPTS	529,034.19	882,206.24	1,411,240.43		

C.
Rivers Edge III
Community Development District

Check Run Summary
January 31, 2025

Fund	Date	Check No.	Amount	

General Fund	

1/3/25	

653-660	

$	8,495.93	
	1/10/25	661-702	209,381.75	
	1/28/25	703-715	94,983.44	
Total			$	312,861.12	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/12/25	PAGE	1
*** CHECK DATES 01/01/2025 - 01/31/2025 ***	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	#
1/03/25 00051	9/16/24 6865191	202410 320-57200-45210	*	735.96
POOL CHEMICALS
HAWKINS INC	735.96 000653
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/03/25 00051 11/11/24 6911368	202411 320-57200-45210	*	788.64
POOL CHEMICALS
HAWKINS INC	788.64 000654
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/03/25 00051 11/22/24 6923008	202411 320-57200-45210	*	771.38
POOL CHEMICALS
HAWKINS INC	771.38 000655
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/03/25 00051 12/09/24 6932913	202412 320-57200-45210	*	708.66
POOL CHEMICALS
HAWKINS INC	708.66 000656
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/03/25 00051 12/17/24 6941453	202412 320-57200-45210	*	641.32
POOL CHEMICALS
HAWKINS INC	641.32 000657
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/03/25 00059	1/02/24 125392	202501 320-57200-49400	*	2,375.00
DEP 1/24 ICELESS ICE RINK
PLAN B LLC DBA NEON ENTERTAINMENT	2,375.00 000658
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/03/25 00059	1/02/24 125392A	202501 320-57200-49400	*	2,375.00 FNL 1/24 ICELESS ICE RINK
PLAN B LLC DBA NEON ENTERTAINMENT	2,375.00 000659
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/03/25 00046 10/30/24 25014851 202410 330-53800-45300	*	99.97
JANITORIAL SERVICES
W.B. MASON CO, INC	99.97 000660
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00021	8/31/24 6642684	202410 310-51300-48000	*	1,046.48
FY25 BUDGET #10425566
GANNETT MEDIA CORP DBA GANNETT FL	1,046.48 000661
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00021 10/31/24 6745255	202410 310-51300-48000	*	328.40
NTC RULE DEVEL #10612885
10/31/24 6745255	202410 310-51300-48000	*	82.24
NTC RULE DEVEL #10593454
10/31/24 6745255	202410 310-51300-48000	*	263.12
LANDOWNER ELECT #10641809
10/31/24 6745255	202410 310-51300-48000	*	131.20
LANDOWNER ELECT #10702477
GANNETT MEDIA CORP DBA GANNETT FL	804.96 000662
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RE3C RV ED III	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/12/25	PAGE	2
*** CHECK DATES 01/01/2025 - 01/31/2025 ***	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	#
1/10/25 00043 12/23/24 45045	202412 320-57200-34520	*	555.00
3RD QUARTERLY MONITORING
DYNAMIC SECURITY PROFESSIONALS INC	555.00 000663
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60	202501 310-51300-34000	*	2,621.75
JAN MANAGEMENT FEES
60	202501 310-51300-35100	*	168.50
JAN WEBSITE ADMIN
60	202501 310-51300-35100	*	112.33
JAN INFO TECH
60	202501 310-51300-32400	*	327.75
JAN DISSEM AGENT SRVCS
60	202501 310-51300-51000	*	.45
OFFICE SUPPLIES
60	202501 310-51300-42000	*	10.35
POSTAGE 60
COPIES 60
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	3,244.63 000664
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00013 11/18/24 10849	202410 310-51300-31500	*	2,132.00
OCT GENERAL COUNCEL
KILINSKI VAN WYK	2,132.00 000665
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00013 12/17/24 11100	202411 310-51300-31500	*	2,107.08
NOV GENERAL COUNSEL
KILINSKI VAN WYK	2,107.08 000666
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00005 11/14/24 53591	202410 310-51300-31100	*	2,035.00
OCT PROFESSIONAL SERVICES
PROSSER	2,035.00 000667
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00005 12/23/24 53862	202411 310-51300-31100	*	125.00
NOV PROFESSIONAL SERVICES
PROSSER	125.00 000668
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00011 11/10/24 CS-2025- 202411 320-57200-49100	*	8,623.33 CS LANDSCAPE NOV 2024
11/10/24 CS-2025- 202411 320-57200-49200	*	12,987.33 CS AMENITY NOV 2024
RIVERS EDGE CDD	21,610.66 000669
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00011	1/03/25 CS-2025- 202501 320-57200-49100	*	8,623.33 CS LANDSCAPE JAN 2025
RE3C RV ED III	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/12/25	PAGE	3
*** CHECK DATES 01/01/2025 - 01/31/2025 ***	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	#
1/03/25 CS-2025- 202501 320-57200-49200	*	12,987.33 CS AMENITY JAN 2025
RIVERS EDGE CDD	21,610.66 000670
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00036 12/02/24 PSI13127 202412 320-57200-46800	*	1,842.00 DEC LAKE MAINTENANCE
SOLITUDE LAKE MANAGEMENT LLC	1,842.00 000671
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00045 11/11/24 61978127 202411 320-57200-43500	*	80.00
NOV PEST CONTROL
TURNER PEST CONTROL	80.00 000672
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00035 11/30/24 423538	202411 320-57200-44000	*	119.59
SEP BILLABLE MILEAGE 1/3
VESTA PROPERTY SERVICES INC	119.59 000673
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
423794	202501 330-53800-34000	*	3,899.42
JAN GEN MANAGEMENT SRVCS
423794	202501 320-57200-44000	*	3,286.50
JAN FIELD OPS
423794	202501 330-53800-34300	*	3,610.75
JAN LIFESTYLE SRVCS
423794	202501 330-53800-34100	*	2,469.33
JAN AMENITY MNGMNT SRVCS
423794	202501 330-53800-34600	*	8,593.58
JAN FAC MAINT SRVCS
423794	202501 330-53800-45300	*	2,739.58
JAN JANITORIAL SRVCS
423794	202501 330-53800-34400	*	7,143.17
JAN FACILITY ATTENDANT
VESTA PROPERTY SERVICES INC	31,742.33 000674
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
423287	202412 330-53800-34000
DEC GEN MANAGEMENT SRVCS
423287	202412 320-57200-44000	*	3,286.50
DEC FIELD OPS
423287	202412 330-53800-34300	*	3,610.75
DEC LIFESTYLE SRVCS
423287	202412 330-53800-34100	*	2,469.33
DEC AMENITY MNGMNT SRVCS
423287	202412 330-53800-34600	*	8,593.58
DEC FAC MAINT SRVCS
423287	202412 330-53800-45300	*	2,739.58
DEC JANITORIAL SRVCS
423287	202412 330-53800-34400	*	7,143.17
DEC FACILITY ATTENDANT
- - - - - - - -
VESTA PROPERTY SERVICES INC	31,742.33 000675
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/12/25	PAGE	4
*** CHECK DATES 01/01/2025 - 01/31/2025 ***	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	#
1/10/25 00006 12/31/24 6895	202412 310-51300-35200	*	400.00
ADA WEBSITE MAINTENANCE
VGLOBALTECH	400.00 000676
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00046 11/21/24 25064171 202411 320-57200-60000	*	118.95
JANITORIAL SERVICES
W.B. MASON CO, INC	118.95 000677
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00046 12/06/24 25093894 202412 320-57200-60000	*	35.99
JANITORIAL SERVICES
W.B. MASON CO, INC	35.99 000678
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00046 12/09/24 25096317 202412 320-57200-60000	*	190.47
JANITORIAL SERVICES
W.B. MASON CO, INC	190.47 000679
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00046 12/17/24 25116072 202412 320-57200-60000	*	34.18
JANITORIAL SERVICES
W.B. MASON CO, INC	34.18 000680
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00046 12/18/24 25118755 202412 320-57200-60000	*	40.99
JANITORIAL SERVICES
W.B. MASON CO, INC	40.99 000681
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00046 12/19/24 25121381 202412 320-57200-60000	*	35.99
JANITORIAL SERVICES
W.B. MASON CO, INC	35.99 000682
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00060 11/14/24 19234	202411 320-57200-60000	*	230.14
DISINFECTANT WIPES CASE
WIPES.COM	230.14 000683
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00060 12/17/24 19463	202412 320-57200-60000	*	230.14
DISINFECTANT WIPES CASE
WIPES.COM	230.14 000684
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00028 11/12/24 804015	202411 320-57200-46200	*	2,888.00
2-WIRE 131 RVRTWN MAIN ST
YELLOWSTONE LANDSCAPE	2,888.00 000685
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00028 11/18/24 805929	202411 320-57200-46200	*	2,022.00
2-WIRE THE SETTLEMENT
YELLOWSTONE LANDSCAPE	2,022.00 000686
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00028 11/18/24 805930	202411 320-57200-46200	*	1,200.00
NOV IRRIG THE SETTLEMENT
YELLOWSTONE LANDSCAPE	1,200.00 000687
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/12/25	PAGE	5
*** CHECK DATES 01/01/2025 - 01/31/2025 ***	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	#
1/10/25 00028 11/22/24 807312	202411 320-57200-46101	*	2,020.00
SOD INSTALLATION
YELLOWSTONE LANDSCAPE	2,020.00 000688
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00028 11/22/24 807313	202411 320-57200-46200	*	314.00
NOV 280 RVRTWN MAIN CNTRL
YELLOWSTONE LANDSCAPE	314.00 000689
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00028 11/22/24 807314	202411 320-57200-46200	*	461.00
NOV IRR 2346 RVRTWN MAIN
YELLOWSTONE LANDSCAPE	461.00 000690
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00028 11/22/24 807315	202411 320-57200-46200	*	1,410.00
NOV IRRIG MEADOW CREEK DR
YELLOWSTONE LANDSCAPE	1,410.00 000691
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00028 12/03/24 814911	202412 320-57200-46100	*	63,501.48
DEC LANDSCAPE MAINTENANCE
YELLOWSTONE LANDSCAPE	63,501.48 000692
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00028 12/05/24 818706	202412 320-57200-46200	*	1,428.00
ADD IRRIGATION COVERAGE
YELLOWSTONE LANDSCAPE	1,428.00 000693
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00028 12/05/24 818707	202411 320-57200-46200	*	104.00
NOV IRR SR 13 ROUND ABOUT
YELLOWSTONE LANDSCAPE	104.00 000694
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00028 12/05/24 818708	202412 320-57200-46200	*	3,420.00
MAINLINE RPLC THE BLUFFS
YELLOWSTONE LANDSCAPE	3,420.00 000695
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00028 12/05/24 818709	202412 320-57200-46101	*	1,125.00
DEAD PINE FELLINGS
YELLOWSTONE LANDSCAPE	1,125.00 000696
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00028 12/05/24 818710	202411 320-57200-46200	*	857.00
NOV IRRIG RPR THE BLUFFS
YELLOWSTONE LANDSCAPE	857.00 000697
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00028 12/05/24 818711	202411 320-57200-46200	*	159.00
NOV IRRIG THE SETTLEMENT
YELLOWSTONE LANDSCAPE	159.00 000698
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00028 12/05/24 818712	202412 320-57200-46200	*	3,037.00
DEC IRRIG RPR RIVER LEDGE
YELLOWSTONE LANDSCAPE	3,037.00 000699
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/12/25	PAGE	6
*** CHECK DATES 01/01/2025 - 01/31/2025 ***	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	#
1/10/25 00028 12/12/24 821628	202412 320-57200-46200	*	729.00
DEC IRRIGATION REPAIRS
YELLOWSTONE LANDSCAPE	729.00 000700
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00028 12/12/24 821629	202412 320-57200-46200	*	744.00
EMERGENCY WATER SHUTOFF
YELLOWSTONE LANDSCAPE	744.00 000701
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/25 00028 12/16/24 822673	202412 320-57200-46200	*	1,847.70
MAINLINE RPR MAIN ST
YELLOWSTONE LANDSCAPE	1,847.70 000702
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/28/25 00049	1/09/25 12425	202501 320-57200-49400	*	675.00
1/24 4HR DJ SERVICES
ANDREW B. RATLIFF	675.00 000703
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/28/25 00013	1/14/25 11285	202412 310-51300-31500	*	898.50
DEC GENERAL COUNSEL
KILINSKI VAN WYK	898.50 000704
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/28/25 00041	1/12/25 4938843	202501 320-57200-49400	*	450.00
3/22 DJ FOR BUBBLE PARTY
ROSS RUBEN	450.00 000705
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/28/25 00061	1/08/25 1421	202501 320-57200-49400	*	400.00
MAR EMCEE/DJ SPRING BREAK
MICHAEL A GILBERT	400.00 000706
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/28/25 00036	1/01/25 PSI13775 202501 320-57200-46800	*	1,842.00 JAN LAKE MAINTENANCE
SOLITUDE LAKE MANAGEMENT LLC	1,842.00 000707
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/28/25 00035 12/31/24 424045	202412 320-57200-44000	*	111.04
DEC BILLABLE MILEAGE 1/3
VESTA PROPERTY SERVICES INC	111.04 000708
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/28/25 00028	1/01/25 832298	202501 320-57200-46100	*	63,501.48
JAN LANDSCAPE MAINTENANCE
YELLOWSTONE LANDSCAPE	63,501.48 000709
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/28/25 00028	1/07/25 831633	202501 320-57200-46200	*	837.00
2-WIRE FAILURE THE BLUFFS
YELLOWSTONE LANDSCAPE	837.00 000710
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/28/25 00028	1/07/25 831634	202411 320-57200-46200	*	2,058.00
NOV IRRIG THE SETTLEMENT
YELLOWSTONE LANDSCAPE	2,058.00 000711
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/12/25	PAGE	7
*** CHECK DATES 01/01/2025 - 01/31/2025 ***	GENERAL FUND
BANK A RIVERS EDGE III CDD

RPLC SABAL PALMS

RPLC TREES STORM DAMAGE
19,625.00

EMERGENCY WATER SHUTOFF
837.00

DEC IRRIGATION REPAIRS
943.42

TOTAL FOR BANK A	312,861.12
TOTAL FOR REGISTER	312,861.12

RE3C RV ED III	OKUZMUK
Roseville, MN 55JJ 3
Phone: (612) 331-6910	Invoice Number	6865191		
	Invoice Date	9/16/24		
	Sales Order Nurnber/Type	4624773	SL	
	Branch Plant	74		

Sold To:  544866
Accounts Payable RIVERS EDGE CDD 3 475 WTown Pl STE 114
St Augustine FL 32092-3649
 Shipment Number	5512707	

Ship To:	544867 RIVERLODGE
100 Grand Verde Dr
St Johns FL 32259-7546

Net Due Date  Terms	FOB Description	Ship Via		Customer P.0.#	P.O, Release	Sales Agent #					
10/16/24	Net 30	PPD Origin	HWTG					387				

Une#	ltem Number	ltem Name/ Description		
Tax	Qty	Trans Shippee!	 UOM	Unit Price	Price	Weight
UOM	Ne!/Gross	Extended
Price				
1.000	41930	Azone - EPA Reg. No. 7870-1	N	100.0000	GA	$2.8200	GA	967.0	LB	$282.00		
		1 LB BLK (Mini-Bulk)		100.0000	GA			967.0 GW			
1.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000			$12.00		
											
2.000	42871	Sulfuric Acid 38-40%	N	6.0000	DD	$58.6600	DD	972.0 LB	$351.96		
		15 GA DD		6.0000	DD			1,032.0 GW			
2.001	699922	15 GA Blu/Black Deldrum	N	6.0000	DD	$15.0000	RD	60.0 LB	$90.00		
		DELDRM 1H1/X1.9/250		6.0000	RD			60.0GW			

Approved RECDD 3
Related Order#: 04624773
Receive Your Invoice Via Email**********
Please contact our Accounts Receivable Department via email at Credit.Dept@Hawkinslnc.com or ca!l 612-331-6910 to get it setup on your account.
Submitted to AP 11.27.24 By Kevin McKendree
/';w-m,7t!c/';

Page 1 of ·1	Tax Rate
0 %
Sales Tax
$0.00
Invoice Total	$735.96
No Discounts on Freight
IMPORTANT: All producls are sold wilhout wananty of any kind and pu,chasers will, by their own tests, determine suitability of such products for their own use. Seller warrants that all goods covered by thjs invoice were produced in comp!lance with the requirements of the Fal, Labor Standatds Acl of 1938. as amended. Seller specifically disclalms and excludes any warranty of merchantability and any warranty of Mness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN GOOD
CONDITION.

/  CHECI( REMITTANCt:
Hawkins, Inc.
P.O. Box 860263
Mlnneapolis, MN SS486·0263

WIRING CONTACT INFORMATION:
Ema!I: Cred!t.Oept@Hawkinsinc.com

Phone Number: (612) 617-8581
Fax Number:  (612) 225-6702

FINANCIAL INSTITUTION:
US Bank
800 Nicollet Mall
Minneapolis, MN 55402

Account Name:	 Hawkins, Inc. Account#:	180120759469
ASA/Routing 11:	091000022 Swift Code ;	 USBKUS44lMT
Type of Account:	Corporate Checking

ACH P,WMENTS:
CTX (Corporate Trade Exchange) ls our preferred method. Please remember lo Indude In the addendum the document numbers pertaining to the payment.
For other than CTX, the remit to information may be emailed to
Credlt.Oept@Hawklnslnc.com

CASH IN ADVANCE/EFT PAYMENTS;
Please list the Hawk!ns, Inc. sales order number or your purchase order number If the Invoice has not been processed yet

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Phone: (612) 331-6910

Sold To:  544866
Accounts Payable RIVERS EDGE COD 3 475 W Town Pl STE 114
St Augustine FL 32092-3649
INVOICE

Total Invoice	$788.64		
Invoice Number	6911368		
l nvoice Date	11/11/24		
Sales Order Number/Type	4666942	SL	
Branch Plant	74		
Shipment Number	5569162	
Ship To:	544867
RIVERLODGE
100 Grand Verde Dr
St Johns FL 32259-7546

I\Jet Due Date  Terms	FOB Description	Sl1ip Via	Customer P.O.#	P.O. Release	Sales Agent #

1.000	41930	Azone - EPA Reg. No. 7870-1	N	100.0000	GA	$2.8200	GA	967.0 LB	$282.00		
		1 LB BLK (Mini-Bulk)		100.0000	GA			967.0 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	15 GA Blu/Black Oeldrum	N	4.0000	DD	$15.0000	RD	40.0 LB	$60.00		
			DELDRM 1H1/X1.9/250		4.0000	RD			40.0 GW			

Approved RECDD 3 Submitted to AP 11.12.24

Related Order#: 04666942
By Kevin McKendree	Receive Your Invoice Via Email**********
Please contact our Accounts Receivable Department via email at Credit.Dept@Hawkinslnc.com
/4	7rfc,/4
or call 612-331-6910 to get it setup on your account.

"'"'"'M'+----c-'f----''+:"''+-,cr--::----------:----:----------,-----------------------------
Pa e·t otf1i'J'	Rate	Sales Tax
Invoice Total
$788.64
m ;	%	$0.00
I 0	'===============-
B\';_,.No k<,,>u --­
IMPORTANT: All products are sold without warranty of any kind and purchasers will, by their own tests, determine suitability of such products for their own use. Seller warrants thal all goods covered by this Invoice Wern produced In compliance with the requkemen1s of the Felr Labor Standards Act of 1938, as amended. Seller specifically disclaims and excludes any wananty ot me,chantability and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE
ALLOWED AFTER DELIVERY 1S MADE IN GOOD CONDITION.
CHECK REMITTANCE:
Hawkins, Inc.
P.O. Box 860263
Minneapol!s, MN 55486-0263

WIRING CONTACT INFORMATION:
Email: Credit.Dept@Hawkinsinc.com

Phone Number: (612) 331-6910
Fax Number:  (612) 225-6702
fl NANCIAL IJ\lSTITlfflON:
US Bank
800 Nicollet Mall
Minneapolis, MN 55402

Account Name:	 Hawkins, Inc. Account#:	180120759469
ABA/RouUng #:	091000022
Swift Code#:	USBKUS441MT
Type of Account:	Corporate Checking
ACH PAYMENTS:
CT)( (Corporate Trade Exchange) is our preferred method. Please remember to Include in the addendum the document numbers pertaining to the payment.
For other than CT)(, the remit lo information may be emailed to
Credit.Oepl@Hawk!nslnc.com

CASH IN ADVANCF./EFT PAYMENTS:
Please IM the Hawkins, !nc. sales order number or your purchase order number If the Invoke has not been processed yet.
This contractor and subcontractor shall abide by the requirements of 41 CFR §'60-1.4(a), 60-300.S(a) and 60-741.S(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or !ndMdua!s with disabilities, and prohibit dlscrimlnaUon against all mdlviduals based on their race, color, religion, se , or nat!onal origin. Moreover, these regulations require that covered prime contractor,; and subcontractors take affirmative action to employ and advance in employment ind!v!duals without regard to race, color, religion, seK, nat!onal origin, protected veteran status ordlsablllty.
www.hawklnslnc.com	Job# 483341

Hawldns, Inc. 238/ Rosegate
Roseville, MN 55!!3 Phone: (6/2) 331-69/0

Sold To:  544866
Accounts Payable RIVERS EDGE COD 3 475 WTown Pl STE 114
St Augustine FL 32092-3649
 Shipment Number	5581743	

Ship To:		544867 RIVERLODGE
100 Grand Verde Dr
St Johns FL 32259-7546

Net Due Dale	Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent #						
12122124	Nel30	PPD Origin	HWTG			387						
			Item Name/		Qty	Trans	Unit	Price	Weight	Extended		
	Line ti	!tern Number	Description	Tax	Shipped	UOM	Price	UOM	Net/Gross	Price		
	1.000	41930	Azone - EPA Reg. No. 7870-1	N	120.0000	GA	$2.8200	GA	1,160.4 LB	$338.40		
			1 LB BLK (Mini-Bulk)		120.0000	GA			1,160.4 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	3.0000	DD	$58.6600	DD	486.0 LB	$175.98		
			15 GA DD		3.0000	DD			516.0GW			
	3.001	699922	15 GA Siu/Black Deldrum	N	3.0000	DD	$15.0000	RD	30.0 LB	$45.00		
			DELDRM 1H11X1.9/250		3.0000	RD			30.0 GW			

Approved RECDD 3 Submitted to AP 11.25.24

Related Order #: 04676366
By Kevin McKendree	Receive Your Invoice Via Email**********
,	Please cqhtad our AcCduntfR.eceivabl Department via email at Credit.Dept@Hawkinslnc.com
/4	or c·au··s12;331-6910 to get it setup on your account.

Page ·i of ·1	Tax Rate
0 %
Sales Tax
$0.00
Invoice Total	$771,38
No Discounts on Fre!ght
IMPORTANT: All products are sold without wananty of any kind end purchasers will, by lhell own tests, determine suitabii;ty of such products for their own use. Sellar warrants lhat all goods covernd by this Invoice were produced jn compliance with the f&'IUirements of the Fai< Labor Standards Act of 1938. as amended. Seller speciftcally disclaims and excludes any warranty of merchantability and any warranty of filness for a pa1ticular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE !N GOOD
CONDITION.

CHECK REMITTANCE:
Hawkins, Inc.
P.O. 80)( 860263
Minneapolis, MN 55486-0263

WIRING CONTACT lNFORMAl'lON:
Email: Credlt.Dept@Hawklnslnc.com

Phone Number: (612) 331-6910
faM Number:  (612) 225-6702

FINANCIAL INSTITUTION:
us Bank
800 Nicollet Mall
Minneapolis, MN 55402

Account Name:	 Hawkins, Inc. Account II:	180120759469
ABA/Routlng U:	091000022 Swift Cocleff:	 USBKUS44\MT
Type of Account:	Corpo1,1te Checking

;>;CH PAVMENTS:
CTX {Corporate Trade Exchange) is our preferred method. Please remember to include In the addendum the document numbers pertaining to the pavment.
for other than CTX, the remlt to Information may be emailed to
Credit.Oept@Hawklnslnc.com

CASH lN ADVANCE/EH P,WMENTS:
Please llst the Hawkins, Inc. sales order numb-er or your purchase order number if the !nvoice has not been processed yet.
This contractor and subcontractor sha!! abide by the requirements of 41 CFR §f60-1.4(a), 60.J00.6(a) and 60•741,5{a). These regulations prohibit discriminalion against qualified Jndlvlduats based on their status as protected veterans or Individuals with dlsabiliUes, and prohlbft discrimination against all individuals band on their race, color, rel1g1on, sex, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment Individuals without regard to race, color, rel!gion, sex, national origin, protected veteran status ordisab!!ity.

Hawkins, Inc.
2381 Rosegate
Roseville, MN 55113
Phone: (612) 331-6910

Sold To:  544866
Accounts Payable RIVERS EDGE CDD 3 475 WTown Pl STE 114
St Augustine FL 32092-3649
Ship To:		544867 RIVERLODGE
100 Grand Verde Dr
St Johns FL 32259-7546

Net Due Dale  Terms	FOB Description	Ship Via	Customer P.0.#	P.O. Release	Sales Agent #						
1/8/25	Net 30	PPD Origin	HWTG			387						
		Item Name/		Qty	Trans	Unit	Price	Weight	Extended		
Line it	!tern Number	Description	Tax	Shipped	UOM	Price	UOM	NeUGross	Price		
1.000	41930	Azone - EPA Reg. No. 7870-1	N	150.0000	GA	$2.8200	GA	1,450.5 LB	$423.00		
		1 LB BLK (Mini-Bulk)		150.0000	GA			1,450.5 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	1.0000	DD	$58.6600	DD	162.0 LB	$58.66		
			15 GA DD		1.0000	DD			172.0 GW		
	13.001	699922	15 GA Blu/Black Deldrum	N	1.0000	DD	$15.0000	RD	10.0 LB	$15.oo I		
			DELDRM 1H1/X1.9/250		1.0000	RD			10.0GW		

Approved RECDD 3	Related Order#: 04686411	ECEIVE
Submitted to AP 12.10.2024	Receive Your Invoice Via Email**********
By Kevin McKendree
Please contact our Accounts Receivable Department via email at Credlt.Dept@Hawkinslnc.com
or call 612-331-6910 to get it setup on your account.
 BY:	

Page ·! of ·t	Tax Rate
0 %
Sales Tax
$0.00
Invoice Total	$708.66
No Discounts on Freight
IMPORTANT: All products are sold wilhou\ waflanty of any kind and purchasers will, hy the;, own tests, determine suitability of such products for lhei, OWfl use. Seller warrnn!s that all goods covered by lhls invoice were produced ln compliance with the requirements ol lhe Fair Labor Standards Act of 1938, as amended. Setter specifically disclaims and excludes any war,anty of mernhanlabllity and any wa,ranty of fitness for a particular pu,pose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE ALLOWEO AFTER DELIVERY IS MADE IN 0000 CONDlTlON.

CHECI( REM!rU.NCE:
Hawkins, Inc.
P.O. Sox 860263
Minneapolis, MN S5486-0263

WIRING CONTACT 1NFORMATION:
Email: Credit.Oept@Hawkinsinc.com

Phone Number: (612} 331·6910 fax Number:  (612) 225-6702

FINANCIAL INSTITUTION:
US Bank
800 Nicollet Mall Minneapolls, MN SS402

Account Name:	 Hawkins, Inc. Account#:	180120759469
ABNRoutlng #:	091000022
Swift Code#:	US8KUS441MT
Type of Account:	Corporate Checking

ACH PAVMENTS:
CTX (Corporate Trade Exchange) is our !}referred method. !'lease remember to Include in the addendum the document numbers
!}ertaining to the payment.
For other than CTX, the remit to Information may be emailed to Credlt.Dept@Hawk!nslnc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please list the Hawkins, Inc. sales order number or your !}Urchase order number If the invoice has not been processed yet.
1	5	1	5	9
J :=, :t c1 1: !:1 b ithtdi';:b,1i1 :! , ! t,p :h:i;: ::r:: Tn i n° g n r lti 1i,1 i'sG  · J l 1h 1!rte C ;,;?o gs :'.i  n i  1\ i:1n t ! v"..;, J,i::! ;!1.!  d:: du :!st =t v:"re: ri ':t in alt ,;:'
subcontractors take affirmative action lo employ and advance In employment individuals without regard lo race, color, religion, sex, nat!onal origin, protected veteran status or diubil!ty.

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Phone: (612) 331-6910

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 Dale  Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent #

1.000	41930	Azone - EPA Reg. No. 7870-1	N	100.0000	GA	$2.8200	GA	967.0 LB		$282.00		
		1 LB BLK (Mini-Bulk)		100.0000	GA			967.0 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	2.0000	DD	$58.6600	DD	324.0 LB		$117.32		
		15 GA DD		2.0000	DD			344.0 GW				
3.001	699922	15 GA Siu/Black Deldrum	N	2.0000	DD	$15.0000	RD	20.0 LB		$30.00		
		DELDRM 1H1/X1.9/250		2.0000	RD			20.0 GW				

Approved RECDD 3	Related Order#: 04692979
Submitted to AP 12.18.2024	Receive Your Invoice Via Email ..........
By Kevin McKendree
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.

IB
BY:------

Page 1 of i	Tax Rate	Sales Tax	IInvoice Total
0 %	$0.00

$641.32

No 01$COl.mts on Freight
IMPORTANT: All producis are sokl wllhout wam1nty of any kind and purchasers wlll, by theO" own tests, detaim!na suitablUty of such products [or !heir own use. Sellar warrants that all goods covered by this Invoke were produced In compliance with lhe requ!n,menls of lhe Fair Labor Slandal'ml At::t of 1938, as emended. Seller
-	'==================c::::-,
cm::rn REMfTTANCE:	Fll\!ANCIAl. JNSTITUTION:	ACH P,\\'ME!lHS:
Hawkins, Inc.	US Sank	crx (Corporate Trade Exchange) is our pref,,rred method. Please
P.O. Sox 860263	 800 Nicollet Mall	remember to Include In tha addendum the document numbers Mlnneapol!s, MN 55486-0263	Minneapolis, MN 55402	pertaining to the payment,
For other than CTX, the remit to !nformatlon may be ema!led to
speclllcally dlsclelms end excludes any wam1nty or merchantability and any warranty of fitness for a particular pllfpOSe.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE
ALLOWED AFTER DELIVERY IS MADE IN GOOD CONOlTlON,
Wl!UNG CONTACT INF01tMATION:
Email: Cred!t.Dept@Hawklnslnc.com

Phone Number: (612) 331-6910
Fax Number: (612) 225-6702
Account Name:	Hawkins, Inc,
Account#:	180120759469
ABA/Routlng #:	091000022 Swift Code#;	 US81:US441MT
Type of Atcount:	Corporate Checking
Credlt,Oept@Hawklnslnc.com

O\.. H IN ADVANCE/EFT PA','MENTS:
Please list the Hawkins, lnc. sales order number or your purchase order number If the lnv,;lce has not been processed yet,
This contractor and subcontractor &hall abide by Iha raqulrements of 41 CFR §§60-1,4(a), 60-300,S(a) and 60-741,S!a), These regulations prohibit dlaclimlnat!on agalnat qualified !ndlvlduata based on their alatua as protected veterans or Individuals with dlublHt!es, and prohibit discrimination against al! lndlvlduala based on !hair race, color! reUglon, sax, or national origin, Moreover, lheae regulat!ona require that cowred prime conlractors and subcontractors take affirmative action lo employ and advance In employment lndlvlduata without regard to race, color, re lglon, HX, national origin, protected veteren status ordlaablllty.

BILL TO:
Rivers Edge COD Ill
475 West Town Place Ste114, St. Augustine, Florida 32092

Description:

Friday January 24, 2025	lceless Ice Rink	$4,750

Payment Information:
$2,375 Non-Refundable Deposit to Plan B LLC, DBA Neon Entertainment no later than 01-10-2025
$2,375 Remaining balance to be received by Plan B LLC, DBA Neon Entertainment prior to the date of the event

Neon Entertainment
Danyelle Bellenger (accounting@neon-entertainment.com) 221 Flower Ave West
Watertown, NY 13601
Approved COD Ill Submitted to AP on 1.2.25 by Kimberly Fatuch

/:tht6 ra:tud,
0EcEIVEn
JAN 02
BY:-----

BILL TO:
Riyers Edge COD Ill
475 West Town Place Ste114, St. Augustine, Florida 32092

Description:

Friday January 24, 2025	lceless Ice Rink	$4,750

Payment Information:
$2,375 Non-Refundable Deposit to Plan B LLC, OBA Neon Entertainment no later than 01-10-2025
$2,375 Remaining balance to be received by Plan B LLC, OBA Neon Entertainment prior to the date of the event

Neon Entertainment
Danyelle Bellenger (accounting@neon-entertainment.com) 221 Flower Ave West
Watertown, NY 13601
Approved COD Ill Submitted to AP on 1.2.25 by Kimberly Fatuch

0EcEIVEn
JAN 02
BY:------

W.B.MASON CO., INC.
59 Centre St
Brockton, MA 02301
Address Service Requested
888-WB-MASON www.wbmason.com
-	
(Page 1)
PM
Invoice Number	250148511	
Customer Number	C3189841	
Invoice Date	10/30/2024	
Due Date	11/29/2024	
Order Date	10/28/2024	
Order Number	8147955843	
Order Method	WEB	

7601 1 MB 0.622 E0019X 10031 013575559198 S2 P10543042 0001:0001
•11••11•11•11•1ll11'11111111111•11•1•1•1•1111,1,11111i111•11•11I RIVERS EDGE COD 3
475 WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

Delivery Address Rivers Edge COD 3 100 Grand Verde Dr!ve 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	
UNIT PRICE	
EXT PRICE	
MRCP200N
TRKTM1616S	TOWEL,MFOLD,16PK/250,NTTN, 16PK/CT
TORK UNIVERSAL TOILET TISSUE ROLL	2
1	CT CT	19,99
59,99	39.98
59,99	

SUBTOTAL:
TAX & BOTTLE DEPOSITS TOTAL:
ORDER TOTAL:
Total Due:
99.97
0.00
99,97
99,97

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 475WTOWN 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

0001:0001	(31898412501485112501485110000000099977
LocaliQ
Florida
GANNETT	ACCOUNT NAME
Rivers Edge Iii Cdd	ACCOUNT# 760855	PAGE#
1 of 1	
	INVOICE# 0006642684	BILLING PERIOD Aug 1- Aug 31, 2024	PAYMENT DUE DATE
September 20, 2024	
	PREPAY
(Memo Info)

$0.00	UNAPPLIED
(included In amt due}
$0.00	TOTAL CASH AMT DUE*

$1,046.48	
BILLING ACCOUNT NAME AND ADDRESS

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

Legal Entity: Gannett Media Corp.
Terms and Conditions: Past due accounts are subject to interest at the rate of 18% per annum or the maximum legal rate (whichever ls less). Advertiser claims for a credit related to rates incorrectly invoiced or paid must be submitted in writing to Publisher within 30 days of the invoice date or the claim will be waived. Any credit towards future advertising must be used within 30 days of issuance or the credit will be forfeited.
All funds payable in US dollars.			
BILLING INQUIRIES/ADDRESS CHANGES 1-877-736-7612 or smb@ccc.gannettcom	FEDERAL ID 47-2390983			

To sign-up for E-mailed invoices and online payments please contact abgspecial@gannett.com.				
Date	Description	Amount
8/1/24
8/19/24
Balance Forward
PAYMENT-THANK YOU
$178.80
-$178.80

Legal Advertising:
Date range Product	Order Number	Description	PO Number	Runs	Ad Size	Net Amount	
8/1/24-8/8/24 SAG St Augustine
Record	10425566	FY 2025 Budget Hearing		2	2.0000 X 16 in	$1,046.48	

As an incentive for customers, we provide a discount off the total invoice cost equal to the 3.99% service fee if you pay with Cash/Check/ACH. Pay by Cash/Check/ACH and Save!
Total Cash Amount Due Seivice Fee 3.99%
*Cash/Check/ACH Discount
*Payment Amount by Cash/Check/ACH Payment Amount by Credit Card
$1,046.48
$41.75
-$41.75
$1,046.48
$1,088.23

PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT
ACCOUNT NAME
Rivers Edge Iii Cdd	ACCOUNT NUMBER 760855	INVOICE NUMBER 0006642684	AMOUNT PAID
f; I l ()(./','-II<				
CURRENT DUE
$1,046.48	30DAYS PAST DUE
$0.00	60 DAYS PAST DUE
$0.00	90DAYS PAST DUE
$0.00	120+ DAYS PAST DUE
$0.00	UNAPPLIED PAYMENTS
$0.00	TOTAL CASH AMT DUE'

$1,046.48	
REMITTANCE ADDRESS (Include Account# & Invoice# on check}

Gannett Florida LocaliQ PO Box 631244
Cincinnati, OH 45263-1244	TO PAY WITH CREDIT CARD PLEASE CALL:

1-877-736-7612	TOTAL CREDIT CARD AMT DUE
$1,088.23					

To sign up for E-mailed invoices and online payments please contact abgspecial@gannett.com						
0000760855000000000000066426840010464867170
·LOCALiQ
FLORIDA	PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Courtney Hogge Rivers Edge Iii Cdd 475 WTown 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 Classified Legal CLEGL, was published on the publicly accessible website of St Johns County, Florida, or in a newspaper by print in the issues of, on:

08/01/2024, 08/08/2024

Affiant further says that the website or newspaper complies with all legal requirements for publication In chapter SO, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who
Is persona Ii	to me, on 08/, 8/2024

Legal Clerk

Notary, State of WI, County of Brown

My commission expires

Publication Cost:	$1046.48		
Tax Amount	$0.00		
Payment Cost:	$1046,48		
Order No:	10425566	# of Coples:	
Customer No:	760855	0	
PO#:
FY 2025 Budget Hearing
THIS IS NOT AN INVOICE!
Please do 11ot use /his form for payment remittance.

Page 1 of 2

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your
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i:: i;'tM ::•u , ;, l!•r.}i '[\; .U1n$C ur ulhcr
1dd\tionM1 PfO\isJnns
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at the nmws uf \hl· m t,id }./::;1aw,•r, lo,-..k 11\ l.;,"i,nmu·ntul Munag,•mcn( Scniw . LLC, ,nr, "hi  Tm111 l'la,·1•, :;ul\\' ll•I,
!'ll. .\11g11sli1w, Florida 3l!ll92, i'h: 9n-t-9rn-:.M:;O {"DMrld Munag<"r',; Offkc"l, durh,g nonnnl b1Lsh1e,;. hot1r,;, 'L'he rnhl!e h nring,,,md meetlng inn ·ITT' t1>11linued (!I ;u!ale, lhn , am fihlt<'
a -\j' !t =,:t,:':Wo t! •; :: .;';:::i fi1 ; j
bySpeak,·• tdcr,hum·.
,\11 · p<rson te<jUiring spcclnl ncrommodnt!nns al this u1,s:tin1t h,·,,a11sc ur u dl51,bllilv ur plw,kul im111•inncnt slamld tnnlad the Oii,\rkl lu1mll','r omc._: ut k'1>l fo1{)'-<>l hl ( 11) huur,q1r!ur\u the mc,,liu)(, Ifyuu ,m• hl"Jri<W,ur>vc<,11;,,11,alrc,I, Nt :11r2r-i\ i1:! 1	r '.!1!ttti::1, ·.' ,: . l ,
lhr Dlslrirl )[nn grr O!lir!".
Plr"'w noh• that all nfflx·kd l""t•·ly umu·"' haw llw rii:hl
:\ :•'1!i:J J)J i" i1,h\h 116J,;i -l  nge d/lJ1i'f/ 11l/
tweut · ditlll of jmhlirat m o( thi,: noHcr <h IWffi<>II 11-Ju,
t; ;t1::'.u f [J .f;. )l h:" 1,'i, fJ; n10 1 ! c i;1'"
wd,iscd thul r,c on 11ill need \\ n:<"<1rd uf ]Jl\!<"l."1.'Uh,j\S aud lfrnl
.«,mrtli11i1b·, t 1cl'<'fS011 llll!\' nl,:,d lo cn,urc Ulnlu'"rb,1th11 n_-..,unl ufthc pm,wdin I.mad,,; iuduJini; lhc kst!mun\" u,I(} widc111.s: up11n \\ ,id, sud, up1wal i,; tnIn, hu.,lsl.	•
m,ttict )fauawr

*LocaliQ
Florida
GANNETT
'\''i; t:tl.t) T( ,,:t,;C;!:J1:f-(;J(:' J!i
760855	1 of 1

$0.00

Rivers Edge Ill Cdd
475 W. Town Pl. Ste. 114
Saini Augustine, FL 32092-3649
1Il1lllll11hl'•llllll,IIJll1lplilll11!•1Ilh111Il•lll•l111!1III
Legal Entity: Gannett Madla Corp,
Terms and Conditions: Past due accounts are subject to Interest at the rate of 18% per annum or Iha maximum legal rate (whichever ls less), Advertiser claims for a credit related to rates lncorrecUy invoiced or pa1d must be submllted in writing to Pub!lsher wllhin 30 days of the invoice date or the claim wlll 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.

10/1/24	Balance Foiward
10/31/24	Finance Charge

Date range Product	Order Number	Description	PO Number	Runs	Ad Size	Net Amount
10/11/24 SAG St Augustine Record
10612885	Notice of Rule Development
2.0000 X 10	$328.40

Start-End Date Order Number	Product	Description	PO Number	Package Cost	
10110/24 10593454	SAG St Augustine Record	Notice of Rule Development	$82.24	
10/16/24-10/23/24 10641809	SAG St Augustine Record	Landowner's Election	$263.12	
10130/24 10702477	SAG St Augustine Record	Landowners Election	$131.20	

As an Incentive for customers, we provide a discount off the total Invoice cost equal to the 3.99% service fee If you pay wlth 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
$2,083.30
$83.12
-$83.12
$2,083.30
$2,166.42
·-··1-·'"•,:;;;;:0,;T,ifJ:llEAS «n i,L\t:H·;ANQ'. ETOR},tit-i1s'; o'rtr:io'ijKwriiji,vqD )Pf'YMENiTti;:''7•:7••'.::§ij,t iiiT::,J•,Ei'2

0000760855000000000Q[J00f,7 li2550020833067172
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 Classified Legal CLEGL, was published on the publicly accessible website of St Johns County, Florida, or in a newspaper by print in the issues of, on:

10/11/2024

Affiant further says that the website or newspaper compiles with ail legal requirements for publication in chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who

Notmy, State of WI, County of Brown
"6' IS. l0
My commission expires
Publication Cost	$328.40
Tax Amount:	$0,00		
Payment Cost:	$328.40		
Order No:	10612885	# of Coples:	
Customer No:	760855	1	
PO#:			
THlS JS NOT AN TNVOTCE!
Ple11.l't' do not use this.fimn.fin·p11y11ie11/ remiflctlll'I!.

Page 1 of 2

XOTICE OFRULEJIAKING l\YTHE RIVERS EDGE III C<HD!l'NITY DEVELOPME:'IT
nISTRICT
.-\ puhlk hearing \,ill he eomlm:lcd h , the Board of' Supervisors (the "Hoard") of the RiYcr!-i F.dgc Tll Community Dcn·lopmcnl Dislricl (lhc "Dislricl'>) on Xovemhcr rn, Q02-+, al H:00 a.m., ul lhc Rivcrlh"11
Amenity Center, rnn Landing Street, St. .Johns1 Florida
.'J.22S!). Prior olil'c of Rule Dewlopmcnl \\'il.."i published inn nt'wspapcr ofgl•ncrnl circulation on Octohcr 10, 2024.
ln an·onlnnec "ilh Chapters 120 and 190, Flmida Slatulcs, the l)islricl hereby giYl'S nolicc of' it.s intent lo adopl 11..·,ist·d l'o/icie.-..; Gotv.•rning !he l?il'er Club Facilities (the ",\rncnit · Polil·ics") and establish rc,ised rates, fees, and chm·g-cs imposed on residents and non-rcsidcnls utilizinp; thl' Dislrit'l's ,\ml'nilil'S (collel'livcly, lhL' ".-\ml'nily Rnlcs").
The pnrpose and dft't't of the Amenity Policies and Aml'nily Rales are lo provide l'or dlicienl and dlcclivc Dislricl operalions or lhe DislrieCs 1\ml'nitics and other propertil'S b;Y selling: rnll's, rates, and fees relevant to implementation of the prmisions of Section IH0.0:351 Florida Slafu/es. (;eneral legal authority for the District to adopl the proposed re,·iscd .-\mcnity Policies m1c.l AmcnHy Rates inl'lndc Chnptcrs 120 and 190, Florida St;1tutes, as amended, and vel'ifie lcg·al m1lhorily includes Seclions 190.0:30(2),  190.0110),  1!)0.012(3),  190,025,  190.041,
120.:j4, 120,6'9 nnd 120.81, Florida S!a/11/es, as amcndcd, The proposed ,\mcnily Rates indmlc:			
	Cttrrcnl	Pronos.etl	
Rental foe for non-molorizt•d walt•rcralt wsscls	$i) (2-hom period
j1l'l'Yl'SScl)	$10 (2-hom
pc1fotl per vessel)	
A prl'limirnu;-· t·op;· of' the p1·opo.sed rcvi_e;cd Amcnily Policies and ,\ml'nily Hale.s may be obtained, without cost, by rnnlal'ling• Lhe Dislrit•l :\Ianager's Office, c/o Go\'l'rnmental Y.lanag:t•ment SerYiec.s, l..L.C., 4.7;5 \Yest Town Plac('. S11ile 11 I•, Sl. .\u u.stim\ Flmida :rnm)2; Ph: (/)04) /)+0-/;8;i0.
.\ny person \\'ho wislws lo J)l'O\'idt• Lhe Di.strict with a proposal fiH' a lower t.'osl J'eµ;nlnlory alll'l'nali\'C as pl'midl'tl h;· St•ction ! ().;") [.J(I). Florida ,\'/alules, must do so in wriling \\ilhin lwenly one ( I) dtt;·s afler puhlkation of' this notin• to the Distril'l :\lanagt•1·'s Otfit·e.
This puhlk hl'nrinµ; may he eonlimtt.'tl ton dale, lime, and plal't' spt•t·ifh•d on till' n•eord at the hearing without additional notice. Iranyom• ehonses lo appeal an;' decision of' lhl' Bo,1nl with r<'spet·l to ,111;· matter eon.e;idcred at a public hcarin . ueh pl'rson ,\ill need a 1·t•l'onl or the pl'Ot't'l'tlinµ;s ,mtl shcniltl at·t·onHnµ;\ ·l'l1SlllT lhal n wrhalim record or llw prnet·t•dings is made which indudes lhe leslimony nnd t·Yitknce upon "'hil'h such appeal is lo he bused. _.\t the hearing. sl all' or Su1w1Yisms nrn;· pnrtil'ipate in the publll' ill'nring: by s1waker ldephone.
Pur."illant ln proyi,e;ions ol' lhe ;\nll'rit·ans with Disubililies .\d, any person 1-cqnirin spt·dal m·tommotlations lo parlil'ipak in this lwarinµ; is <Hikl'd lo athisl' the Dislrit·l O!lil't' al kHsl threl' (:J) business du;·s heliire thl' hl'al'ing: h · rnnladinµ; lhl' Disll'il'l :\lanaµ;l'I' al (HO I) 9 HJ-,iH.iO. Ir ;·mi an• lwal'inµ; or spet·t·h impaired, pleasl.' rnnlnd lhl' Florida Relay Sl·n·iee al J :800) 9,i,i- 8//0, who can ait1·;·011 in t'onlal'liny; tlw I )istrit'l :'\ f,111ag1•r'.e; Ollkl'.

Run Dall•: Ol'loht•1• 11, 02  I			

AFFIDAVIT OF PUBLICATION
Rivers Edge Iii Cdd 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 StJohns County, Florida, or in a newspaper by print in the issues of, on:

10/10/2024

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 is person \ly nown to me, on 10/10/2024

Le	'Mf\)0\fJ\

Notary, State of WI, County ofBrow;•	1o

My commission expires
NOTICE OF RULE DEVELOPMENT BY THE RIVERS EDGE Ill COMMUNITY DEVELOPMENT DISTRICT
In accordance with Chapters 120 and 190, Florida Statutes; and in connec­ tion with lts ownership and/or opera­ tion of certain Improvements, including recreational amenity facil­ ities and Improvements (hereinafter collec11vely referred to as the "Amenities"), the Rivers Edge 111 Community Development District (the "District") hereby gives notice of its Intent to adopt revised Policies Governing the River Lodue Foci/I• fies (the "Amenity Policies") and establish revised rates, fees, and charges Imposed on residents and non-residents utlllzlng the District's Amenities (collectively, the "Amenity Rotes").
The purpose and effect of the Amenity Pollc!es 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 lmplementotlon of the provisions of Section 190.035,
Florida Statutes, General legal authority for the District to adopt the proposed revised Amenity Poll• des and Amenity Rates include Chapters 120 and 190, Florida Statutes; as amended, and specific legal authority includes Sections 190.035(2),  190.011(5),  190.01.2(3),
190,035, 190.041, 120.54, 1.20.69 and
120,81, Florida Statutes, as amended.
A publlc hearing on the adoption of the proposed Amenity Policies and Amenity Rates wlll be conducted by the District on November 13, 2024, at 9:00 a.m., at the RiverTown Amenity Center, 156 Landing Sfreet, St. Johns, Florida 32259. A prellml• nary copy of the proposed revised Amenity Policies and Amenity Rates may be obtained, without cost, by contacting lhe District Manager's Office, c/o Governmental Management Services, L.L.C., ,175 West Town Place, suite 114, St. Augustine, Florida 32092; Ph: (904) 9-40•5850.
District Manager

THIS IS NOT AN TNVO!CE!
Please do not use 1MxJiwm.fiir paymt•1111vmi111111n'.

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:

10/16/2024, 10/23/2024

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

Notary, State ofWJ, County of Brown

My commission expires

NOT!Cla OF LP.NOOWNER5' MEETING AND ELECTION OF THE RIVER$ EDGE: Ill
COMMUNIT'!' DEVELOPMENT DISTRICT
l'lolite Is ll•c I>• ..-i• n lo lhe puh!k
on oil londownen wl!llln r,;v•rs 1;, 9e Ill ComrnunHy D oloom,nl O!s!rlct l"O!<lrld"l, lhe l<>eo\ion ol which l> 9enorolly d•><rlbo<I os comprisin " po,co! o., oo,c I, of l<>nd <onlolnlM oppro•!mo.,1v V 9.l4 o.cre, wilhin St. John, county, flork!o. ,oulh M Groenbrlor Rood, north M<I "'" or 51<>1e Rood ll, ond wool ol lho R!voes Edge COO, odvl,­ [n 1)10! o m.-.,lln ol landowne<> will bo held lor lho p,,r,,,,.o of olocf. ing lhr"" lJ) >UPC<vboro lo !he Ois1,;,1•, S«ird 01 Sui>erviso.s ("llo,ml", and eoch munbu lndMd· uo11v, "Sur,ervisor").
DATE: tlovemll<.r 21, 1014
TIME:i,ooom
LOCAT!ON! Rlve,fown AmonilY Conlor
156 Lond!nn Street
SI Johns, Florido ll2)9
Eoch landowner mov vole in oer<on or by wri!len 1>ro,v, Pro r !orr1,s m 1• be ohfoi,..,d 11...,.-, req"e,1 al lho olti(o of lho Dl>!rlct Monou r. Govommenla\	Monooomonl S rvice,, LLC, 15 Wesl Town Ploco, S11ilc 11 . 'Wcrld Golf Vlllo o, SI, AtiPO<llM, F)oddo llm, Ph:(904) 94/>-;MO ("Dls!rkt Monoger•s omce"). Al ,old nwelln9 eoch landowner or hi, or her pro,v ,ho!! be enlll!Od !Q nomln<>le por>on• !or
!ho l>OSll!on o! Su1><rlliSor or.d tos!
M" {1I vole P<r ocro of lond, or lroc!lono! .,.,,non \huoor, owned bv him or hor ond locolod w!!hln the
Dblrld /or coch pc,oon lo be eleded lo 1M l>O\l1ion o1 5.,,,.,,.,1,0, A lroclion or on acre sho\t be 1r o, d os "'"' lll ocre, onlllllM m•
!<>n own,r lo ono (1) volt v,lth
resp.cl lh<rc!o, PloU•d M, Shall t,e counled lndlviduollv ond ,oundl!d un lo lhe MPICS! whole ocre. The ocrooqc or plol!ed lol< <llol! no! t><, oo rnoo!ed for determlninQ lhe number of 01ln9 unlh held bV o londoomer or o lnndowne,', pro v A! IM \ondowncr,' moe!lng lhe landowner> ,holl soled <> oor,on 10
.,,.,.. "' lht m,olln!I choir ond who lholl <:<1ndud fM m.,.un Thelcndovmors' n\ >ln& l> ooen Jo lhe PUblk om;! wm tie coMocied in occordonce v,i!h lho provi,ion, of Flor!do low Tho meetln9 may be c<>nlinuod lO o do!e, !!me, ""d Pl<>ce
!o Ix, ,oeclfled on lhe record al such
meelon!I. A copy o! !he ogendo 1or these moelln moyI><, oblolnod lrom lhe Dlslrlcl MPnoocr's Olllco There moy I><' on occo,lon who,c one or mo,c ,upervlso" or stol! will porliclpo\o by le1ephone.
Any o non r1><1uj([ng <P<!clo! occom• modo11<in, lo oor\icioore in lne mee!ing !, o,k d 10 tno!oc! !ho Di5'rlc1 Monoger•, O!llce, al leo1! lhree !l\ bu,lness dOVS t><,fo,o IM nearing  II Y<>u arn  heorll\O or
$oe<,ch lml'<>lrerl, olen,e cnnlod lhe Florida fle!oy SoNico by dfoling 7-1•
1. or 1·800-?}'i-1!171 (TT"!'! 1 1-800 95 .
8170 (Voice), for oid in conlnclln9
lM Dl1!rkt Monogor'• O!l!(e
A <>o,,on who dedd., lo oppeo\ O<W decision modo bv the lloor<l <J\1t1 ro,,,.ct lo ony mailer con<iO•te<l al lho mcelln9 is od,l>ed lhol ,uch penon v,\I( n,eij  re<atd ol lho PfO<OOdlM< onO IOot occordin9!y, H\O ocrson may need lo en,urc I •• o vorbo!im ,eco,d of !he proco d In • is mode, !ndud>on ltie !e,11• n,ony and evidence upon which lhe O<>Poal is lo be booed
Publication Cost:	$263.12		o;;!rlcl MM<l CC
Pub, lll/11114 an<I lQl"/JIH: !l l,.l!ilO•	
Tax Amount:	$0.00			
Payment Cost:	$263.12			
Order No:	10641809	ti of Copies:		
Customer No:	760855	I		
PO#:				
THlS JS NOT	AN INVOICE'			
P!l.!U.\'l' ilv not 11,.: this form forp11_r11w11/ 11•1111/lw11·1,

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

STATE OF WISCONSIN, COUNTY OF BROWN

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

10/30/2024

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter SO, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who

Notary, State of WI, County of Brown

My commission expires

NOTICE OF L/l,laDOWNEIIS' MEETltlG AND ELECTION OF THE RIVERS EDGE 11!
COMMUNITY DEVELOPMENT
DIHRlCT
Nolie j' h.,2t,.y given lo t11• publl< anti all loru/ownet> wilhln R!ver, E<1oe Ill Communllv Devc!o menl Di>!r!cf l"Di,ldcl"), lh loco!lo,, or whkh I! 9enerouv d.. crl d o• cornPri<Jn; o 1>0rcol or porc I of Ion<! <on!olnlno oporoKlmolelv 'IM,H ocn:s wllhlll r. John, Counlv, Flod<l<i, >0Ulh o( o,...,nbricr Rood, nm1h ond ..,,1 ol Slate Recd \J, end we,t o( lho River; Ed9• COO, odvl•• IM lllo! o meetin or lon cwmers wilt b• h•ld lo, the PllCN!e of l•c!, Ing thre {ll ,1,oervls"" 1o !he Ols!rld'• Boord of su,..,,vlscrs
{"8oord", oml•<>ch m m r fnd\vld• oo!lv, "Su1><1rvl,or")
OATt':: rtovom..,, n. 1074
TIME: 9:00o.m.
LOCATION: RiverTown Amonify tcnl r
\SIi Londln Sire !
SI. John., Florido 31159
EDch londowner moy vole In por<<>n or by wr!Hen proxy, Pro•Y lorm> mov Ix! obloiMd llP<>n reoue,1 ol lhe o/Hce o! lho Dlslr!<I Mt>noQ<r, Govtrnmenlo!	Mono emMt Strv!ces, LLC, 75 We I Town f>l,,<e, SI/lie 11', World Goll Vlllog•, SL A us!Jroo, Florid<I lW'/1, Ph: (91).1) o.mo  ("Ois!rlct		Mon" r·• OfHoe"). Al ,,.Id m• llno eoch londnwner or bis or her 1>ro Y sholl
he nliUed \o nomlno!e """''"' lor
!he.,,,,mon of Superviwr ond <"s\ on• j]) vole ,..,, ocrc of loll . or frodiono! porllon lh r ot, owned by hl!n !JI IM Ulld l!li.Ul J Wlll>lll !IA> Ols1rltt for «:ooh MnM lo .,,.. ele<:11'<! lo lh• .,,,.mon or Su1>orv1,.,.. A lroollon of on ooro sholl be fr•<1ledo, om, (l) ocrf, nll!llM 1h k>nil<>wf\'1r lo on (l) vote w!lh r ..,,c, 1hor !o. 1-'l<>lled 1ob ,holl be countO<I lndMduollY and rouMed " lo !he nt<otE•t whole oc,e, Th< o<reo;• or olotfad lo!s shol! no! be oggr.,.,olcd for de<erm;!11ng 1h• number "1 voUng unl!s held bY o lon<lownor or o lond<>WMr's pron. Al lh  lMd wn•rs• m•el!n9 the
lun<lowners >MIi s.el!cl o P<!<><m to
..,..,,. ,,. lhe m""lln1> chnlr ond who
>h<>ll tnn</UCI lhe m...11nv.
The lnndownori• mfflinv is open lo th• 1>ubl!c un<1 wm t>B con<IL>cled !n nccordnnce with the orovl,lons of FlorWo lo;w, The mcelin rnoy be cnnrJn"od 1o a dole. llrne. nnd oloce to b<, s1>tclfiied on the record ol such
m1>0rlno, A cnov o1 lh• noendo '"' these rno tlng mov I><" obtolned lr<lm the 01,1rlcl Monouor's Of/Ice There n,ov	on t><:co,ion wncre nm> or more ,u.,orvlw" o, slafl will Porllc;oo1o bv l tonhono,
Any p;,r,on ,equlrln <?Kini ol'.<Dm• m<>Oot!on, 10 por!k:lno!e !n II>• meellno is osk<d lo contoc! lhe D!s!r!ct Mon<19er'S O!Jk , DI IOO<! lhrll<' (l) busln •• dovs before the
h•<>rlng II vou <>r1> neorln9 or
s»<eeh lm1><1lted, nl o,e con1<><1 lhe Florido R loy Service bv diolino 7+
1. or l-ll00-9 Um (TT'I) I 1-60091 ­
(Voko!, for old in canloclin lhe Dlst,lcl MoMg..,•, omco
/\ oer,on who docld., ro onnool onY decision made by the Boord wilt, reSP<'CI !o onv mol1e, consldored <>I lhe mrelln Is ndvl,ed lhol ;uch r>e<>on will nc,cd o • curd ol !ho proco in9S <lnd lho! «ordin9Jy,
!he """"" m<>v MOd I<> n<ur lhol a •rbolfm rocord o( the proceed•
""'"' ondevidence ""°" whl<h lho

THJS JS NOT AN INVOICE!
Plea ,: dn 11,1/ 11s.: 1hisji1rm frw paJ'ln<:11I remi111m{.'I!

Jacksonville, FL 32241
EF000l 108

	P.O. No.	Terms		
		Due on receipt		
Quantity	Description	Rate	Amount	

3

3	

Qumterly Monitoring of Fitness Center Fire Alarm Via Starlink Cellular for I st Quarter

Quarterly Monitoring of Airnasium Fire Alarm System Via Starlink Cellular for I st Quarter	

75.00

75.00	

225.00

225.00	
Thank you for your business.	Subtotal			
	Sales Tax (6.5%)			
	Total			
	Payments/Credits			
	Balance Due			

Jacksonville, FL 32241
EF000l 108

	P.O. No.	Terms		
		Due on receipt		
Quantity	Description	Rate	Amount	
3	Quarterly Monitoring ofFitness/Airnasium Security System Via Starlink Cellular for lst Quarter	35.00	105.00	
Thank you for your business.	Subtotal	$555.00			
ECEIVE
DEC 23		Approved RECDD 3 Submitted to A/P 12-23-24
By Richard Losco
BY:--
LJ4-C-6'	Sales Tax (6.5%)	$0.00			
	Total	$555.00			
	Payments/Credits	$0.00			
	Balance Due	$555.00			
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

Bill To:
Rivers Edge Ill CDD 475 West Town Place Sulte114
St. Augustine, FL 32092
Invoice

Invoice #: 60
Invoice Date: 1/1/25
Due Date: 1/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees -January 2025		2,621.75	2,621.75	
			168.50	
		168.50		
Website Administration - January 2025				
			112.33	
		112.33		
Information Technology - January 2025				
			327.75	
		327.75		
Dissemination Agent Services - January 2025				
			0.45	
		0.45		
Office Supplies				
			10.35	
		10.35		
Postage				
			1.35	
		1.35		
Copies				
			2.15	
		2.15		
Telephone				

n0Ec	,vEun				
JAN 04				
BY,·,					

Total	$3,244.63	
Payments/Credits	$0.00	
Balance Due	$3,244.63	
INVOICE

Invoice# 10849
KILINSKI  I VANWYK	Date: 11/18/2024
Due On: 12/18/2024
Kilinski I Van Wyk PLLC
P.O. Box 6386
Tallahassee, Florida 32314 United States

Rivers Edge Ill 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	10/02/2024	Review October agenda.	0.20	$325.00	$65.00	
Service	LG	10/02/2024	Review Vesta comments to amenity agreement; respond to same.	0.40	$325.00	$130.00	
Service	LG	10/03/2024	Review and respond to Vesta scope of services revisions.	0.40	$325.00	$130.00	
Service	LG	10/04/2024	Review Flock Security agreement signature file and provide comments to same.	0.30	$325.00	$97.50	
Service	MGH	10/09/2024	Review District Manager correspondence regarding interlocal cost-share agreement	0.20	$280.00	$56.00	
			and rising electrical costs; analyze relevant				
			lnterlocal agreement provisions.				
Service	LG	10/14/2024	Research new case law regarding First Amendment, government officials, and	0.30	$325.00	$97.50	
			social media use.				
Service	MGH	10/14/2024	Review River House, River Club, and River
Lodge amenity policies to confirm political
campaign policies; analyze Florida statutory	0.40	$280.00	$112.00	
			authority; and advise District staff regarding				
			same.				
Service	MGH	10/18/2024	Review and develop strategy for legal
documents needed for upcoming	0.20	$280.00	$56.00	
			landowner election.				
Service	LG	10/23/2024	Review information regarding resident
Halloween event on CDD property; confer	0.30	$325.00	$97.50	
			with Vesta and GMS regarding same.				
Service	LG	10/24/2024	Prepare memo regarding Hallo-Crawl	0.50	$325.00	$162.50	

Service	

LG	

10/24/2024	event.
Advise regarding preparation of landowner	
0.20	
$325.00	
$65.00	
			proxy.				
Service	MGH	10/24/2024	Review draft correspondence to Hallow- Crawl event leaders regarding District	1.40	$280.00	$392.00	
			policies; review and analyze overall				
			procedure for landowner election and				
			confirm property ownership information with				
			District Manager and County Property				
			Appraiser records; telephone call with D.J.				
			Smith regarding landowner election forms;				
			review District records to confirm seats up				
			for election.				
Service	MGH	10/25/2024	Confirm acreage and vote calculations for upcoming landowner elections using	1.10	$280.00	$308.00	
			District assessment roll and County				
			Property Appraiser records.				
Service	LG	10/28/2024	Confer with Chair and Engineer regarding acquisition of River Lodge.	0.30	$325.00	$97.50	
Service	LG	10/30/2024	Review and revise documents for landowner election.	0.30	$325.00	$97.50	
Service	MGH	10130/2024	Further prepare and distribute updated proxy form and property ownership	0.40	$280.00	$112.00	
			information for upcoming landowner				
			election; review draft agenda for November				
			13, 2024 Board meeting.				
Service	MGH	10131/2024	Review and analyze meeting minutes and agendas to confirm proper notice of	0.20	$280.00	$56.00	
			upcoming landowner election.				

Non-billable entries							
$2%,00

o

Total	$2,132.00

Detailed Statement of Account

Other Invoices

Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
10591	11/15/2024	$3,335.91	$0.00	$3,335.91	
Current Invoice					
Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
10849	12/18/2024	$2,132.00	$0.00	$2,132.00	
			Outstanding Balance	$5,467.91	
			Total Amount Outstanding	$5,467.91	

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

Invoice# 11100
KILINSKI I VANWYK	Date: 12/17/2024
Due On: 01/16/2025
Kilinski I Van Wyk PLLC
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	Notes	Quantity	Rate	Total	
Service	MGH	11/01/2024	Analyze needs for holiday lighting agreements and cost-share provisions	0.40	$280.00	$112.00	
			related to same; analyze				
			correspondence from Smith regarding				
			landowner election proxy and property				
			lists for vote counts.				
Service	MGH	11/05/2024	Confirm historical landowner election information; further prepare and update	0.30	$280.00	$84.00	
			proxy forms.				
Service	MGH	11/06/2024	Prepare resolution adopting amended Amenity Policies for agenda package.	0.20	$280.00	$56.00	
Service	MGH	11/07/2024	Review updates to property list for landowner election proxy forms and vote	0.30	$280.00	$84.00	
			calculations; prepare revised proxy				
			forms and distribute same for final				
			execution.				
Service	LG	11/11/2024	Review agenda and prepare for Board meeting.	0.30	$325.00	$97.50	
Service	LG	11/13/2024	Travel to and attend Board meeting.	2.50	$325.00	$812.50	
Expense	RB	11/13/2024	Travel: Mileage LG	147.40	$0.67	$98.76	
Expense	RB	11/13/2024	Travel: Hotel LG	1.00	$32.40	$32.40	
Expense	RB	11/13/2024	Travel: Meals LG	1.00	$6.42	$6.42	
Service	JK	11/15/2024	Prepare proxy/ownership summary	0.30	$305.00	$91.50	
Service	MGH	11/15/2024	Prepare holiday lighting agreement with Get Lit Jax.	0.60	$280.00	$168.00	

Service	MGH	11/18/2024	Review agenda for landowner election.	0.20	$280.00	$56.00	
Service	LG	11/19/2024	Review landowner election information.	0.20	$325.00	$65.00	
Service	LG	11/22/2024	Confer with Smith regarding landowner
election procedures.	0.10	$325.00	$32.50	
Service	LG	11/24/2024	Revise amenity management contract in accordance with comments received	0.40	$325.00	$130.00	
			from Vesta.				
Service	AH	11/25/2024	Review election results; prepare letter on
COD status/information; prepare	0.20	$180.00	$36.00	
			notebook on applicable law/background.				
Service	MGH	11/25/2024	Further prepare holiday lighting agreement with Get Lit Jax, including	0.20	$280.00	$56.00	
			addition of renewal and future discount				
			terms.				
Service	LG	11/26/2024	Review and revise holiday lighting	0.10	$325.00	$32.50	
			agreement.				
Service	MGH	11/26/2024	Further prepare and revise holiday
lighting agreement with Get Lit Jax and	0.20	$280.00	$56.00	
			distribute same to District staff for				
			execution.				

Non-billable entries							
Service	LG	11/08/2024	Confer with Henley regarding landowner
election procedures.	=	-&-00	tewm	
Service	MGH	11/08/2024	Confer with L. Gentry and further
prepare proxy forms for landowner	0-41)	.	$442,.00	
			election; analyze and compile status of				
			Board seats in preparation for landowner				
			election.				
Service	LG	11/12/2024	Review agenda items with Henley.	g,;w	$;)._'lacOO	$eli,-OG	
Service	MGH	11/13/2024	Review and analyze agenda package	2-,41)	$2-8Q-GQ	$	
			and materials for Board consideration,				
			including staff reports, meeting minutes, financial statements, materials for public				
			hearing on amended Amenity Policies,				
			resolution amending Fiscal Year 2024				
			budget, cost-share requests, and related				
			District documents, in preparation for				
			Board meeting; travel to and attend				
			Board meeting.				
Expense	KB	11/13/2024	Travel: Mileage MGH.	:lMQ	$1J,C:,.)'.	$-1+Q(l	
Service	MGH	11/22/2024	Prepare for and attend landowner election.	Q;JQ	$:lgG-Qi)	$@AQQ	

Total	$2,107.08

Detailed Statement of Account

other Invoices

Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
10849	12/18/2024	$2,132.00	$0.00	$2.132.00	
Current Invoice					
Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
11100	01/16/2025	$2,107.08	$0.00	$2,107.08	
			Outstanding Balance	$4,239.08	
			Total Amount Outstanding	$4,239.08	

Please make all amounts payable to: Kilinski I Van Wyk PLLC Please pay within 30 days.
'lhE-H,,    a0)
12/18/2024

DECEIVEn
DEC 18
BY:------
PROSSER IPRIME

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

November 14, 2024 Project No:
Invoice No:

P0113094.80 53591

Project	P0113094.80	Rivers Edge 111 CDD
Professional Services from October 01. 2024 to October 31. 2024
e I
For services including preparation and delivery of updated golf cart map for Vesta.
Professional Personnel

GADD Technician
Vice President

Totals
Total Labor
Hours	Rate	Amount
17.00	105.00	1,785.00
1.00	250.00	250.00
18.00	2,035.00

2.035.00
Total this Task	$2,035.00

Outstanding Invoices
Number

Date	Balance
Total this Invoice	$2,035.00

{:,g,i,6m,, a0t.,I
53464
Total
10/21/2024	515.41	11/19/2024

PROSSERjPRIME

Rivers Edge 111 CDD
c/o Government Management Services, LLC Attn: Corgin deNagy
3196 Merchants Row Blvd. Ste 130
Tallahassee, FL 32311

Project	P0113094.80	Rivers Edge Ill CDD For services including attending November COO mtg via phone.
Professional Services from November 01, 2024 to November 30, 2024

December 23, 2024 Project No:
Invoice No:

P0113094.80 53862
Fee Billi;;-g -	-  -	-  -  -	-  -  -
Professional Personnel
	Hours	Rate	Amount	
Vice President	.50	250.00	125.00	
Totals	.50		125.00	
Total Labor			125.00	

Total this Task Total this Invoice
$125.00

$125.00
Outstanding Invoices
Number
53591
Total

Date
11/14/2024

Balance
2,035.00
2,035.00
0"'6m- a/4,v
12/30/2024

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

11/10/24
Phone (904) 940-5850  Fax (904) 940-5899
INVOICE#
CS-2025-NOV

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

DESCRIPTION	AMOUNT		

Cost Share - Landscaping for November 2024	

i .320.57200.49100	
$	8,623.33	

Cost Share -Amenity for November 2024	
1.320.57200.4920(!	
$	12,987.33	

NOi/ 10			
TOTAL	$	21,610.67		
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!

Rivers Edge CDD			
475 West Town Place, Suite 114 St. Augustine FL 32092	
DATE:	
1/3/25	
Phone (904) 940-5850 Fax (904) 940-5899	INVOICE#	CS-2025-JAN	

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

DESCRIPTION	AMOUNT			

Cost Share - Landscaping for January 2025		

1.320.572()0.49100	
$	8,623.33	

Cost Share -Amenity for January 2025		
1.320.57200.49200	
$	12,987.33	

JAN 03			
TOTAL	$	21,610.67			
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 BUSINESSI

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

P51131278 12/2/2024

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

Ship Via Ship Date Due Date

12/2/2024
1/1/2025
Customer ID
P.O. Number
P.O. Date
Our Order No.
20143

12/2/2024
Terms	Net 30
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price

Annual Maintenance December Billing 12/1/2024 -12/31/2024
Rivers Edge CDD Ill Pond II Rivers Edge CDD 111 Pond PP Rivers Edge COD Ill Pond QQ Rivers Edge CDD 11! Pond RR Rivers Edge CDD Ill Pond VV Rivers Edge COD !II Pond VY Rivers Edge CDD lfl Pond ZZ Rivers Edge CDD Ill Pond AAA Rivers Edge COD Ill Pond BBB Rivers Edge CDD !II Pond CCC Rivers Edge COD Ill Pond DOD Rivers Edge CDD II! Pond EEE Rivers Edge COD Ill Pond FFF Rivers Edge CDD 111 LAKE ALL Rivers Edge COD Ill Pond 87 Rivers Edge CDD 111 Pond 88 Rivers Edge COD Ill Pond 89 Rivers Edge CDD 111 Pond 80
Rivers Edge COD 111 Pond 81 Rivers Edge COD l!I Pond 82 Rivers Edge COD 11! Pond 83 Rivers Edge CDD Ill Pond 84 Rivers Edge COD lll Pond 85 Rivers Edge COD Ill Pond 86 Rivers Edge COD IH Pond 90

Approved RECDD Ill Submitted to AP on 12.2.2024 by Jason Davidson
r1t- D 1t-
1,842.00	1,842.00

Amount Subject to Sales Tax Amount Exempt from Sales Tax
0.00
1,842.00
Subtotal: Invoice Discount: Total Sales Tax Payment Amount
Total:
1,842.00
0.00
0.00
0.00
1,842.00

1FaTurner
"Wil, J.. LM.Pest
acontrol
PAYMENT ADDRESS:
Turner Peol Control LLC • P,O, 80JC952503 •Allanl11, Ge-Of\llU 31192.J:61lJ
91M-.355-6300 • Fax: 9DW5l-1499 • Toll Free: HOO--l25-!'i305• lllmorpeRl.com
Turner Pest Control LLC
P.O. Box 952503
Atlanta, GA 31192-2503
904-355-5300

[931796]
Rivers Edge COD IIt Richard Losco 475WTown Pl Suite 114
St Augustine, FL 32092-3648

:'"a'•lf.fl1tiN:TT?h11""I .
11/11/2024	10:M AM
\\'<irk
l.,JL· nit,11:  [931796]	904-679-5523
River Lodge Richard Losco
100 Grand Verde Drive St Johns, FL 32259

-10:5-8 AM -
lllfflQ1lft'I	llmltE!!I■
NET 30	11/11/2024	11:22AM

CPCM	Commercial Pest Control - Monthly Service		$80.00	
		SUBTOTAL	$80.00	
		TAX	$0.00	
		AMT. PAID	$0.00	
		TOTAL	$80.00	

B,ibm,;; outstandin \i1w .1,(l ,Liy frn111 ti1,; d;i<;; ;Jf,(;-IYicc may be- snhj(•,·t t,, a hte kt
ofth 1,;,,,·r nf 15•; ptr illlllllh ( Jl\•;; per ,·car! or the 1r.-,t,inwm <1lfo1.;\'d hy law,
Cu wm,;-r agrcc•s ln pay uccrcK'J c \f"'CI\> , in fol.' twill nf rnlkcli,1rr,
I Ii. Iii,\ .,_-[,,,"''- k,!;.:,· th· .1;i,I," !•T• ,·n1111,i,·l;pi, ,,j' ,J! ><"I'. i,·,·, 1. p,l,,1,-J
;a1\d .t'..'k'·"· !• j"•-1::, lilc c<',i ,•I , 't''H.,-, ,,-, 'i''-',HL-,! _,1-,.,_,,
\Testa,,,	Invoice

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

Terms Due Date Memo
423538
11/30/2024

Net 30 12/30/2024
Billable Mileage split

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

Total	119.59

0,,,6m-
12/10/2024

DECEIVEn
DEC 10
BY:...·-----
Vesta Mi/eaae Reoort

$119.59

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

Terms Due Date Memo
423794
01/01/2025

Net 30 01/31/2025
Rivers Edge CDDIII

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	31,742.33

1-b c/41_)
12/27/2024

DECEIV
DEC 2 7
BY;	

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

Terms Due Date Memo
423287
12/01/2024

Net 30 12/31/2024
Rivers Edge CDDIII

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

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

1

·ypf'f?!FNCE  JN/\/OVAT/001

BILL TO
Rivers Edge Ill CDD
475 WestTown Place, Ste. 114 St. Augustine, FL 32092
ce1ven
DEC 31
INVOICE # 6895
DATE 12/31/2024 DUE DATE 12/31/2024
TERMS Due on receipt

Web Maintenance:ADA Website Maintenance
Ongoing website maintenance for ADA and WCAG Compliance
400.00	400.00

Invoice for Quarter 4 ADA Audit.	BALANCE DUE	$400.00
Please make check payable to VGlobalTech.
D

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 WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
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.8. 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	
HERX7658AK CPC96987	LINER,REPRO,38X58,1.5ML,BK 100/CT
MULTl-USE CLEANER LAVENDER SCENT 169 OZ BOTTLE 3 PER CT	2
3	CT
EA	39.99
12.99	79.98
38.97	

SUBTOTAL:	118.95	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	118.95	
Total Due:	118.95	

--- 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 3 475 WTOWN PL STE 114

Approved RECDD 3 Submitted to A/P 11-25-24 By Richard Losco
Le

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
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	
GPC21000	TOWEL Ml TFLD 2PLY 125PKWE/2053635l	1	CT	35.99	35.99	

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

RIVERS EDGE CDD 3 475 W TOWN PL STE 114
Approved RECDD 3 Submitted to A/P 12-13-2024 By Richard Losco
Lo=

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
WB-MASON www.wbmason.com

RIVERS EDGE COD 3 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
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/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	
UNIT PRICE	
EXT PRICE	
CS034200	WIPES SCRIM 4PLY POPUP WH'W202'	3	CT	63.49	190.47	

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

To ensure proper

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

RIVERS EDGE COD 3 475 WTOWN PL STE 114

Approved RECDD 3 Submitted to A/P 12-13-2024 By Richard Losco
b4-C-t9'

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
/vB-MASON www.wbmason.com

RIVERS EDGE CDD 3 475 WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
Delivery Address Rivers Edge CDD 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/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	
UNIT PRICE	
EXT PRICE	
PGC54344	PLUG FBRZ PLUG TRF UNEN&SKY 2.63OZ	2	EA	17.09	34.18	

SUBTOTAL:	34.18	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	34.18	
Total Due:	34.18	

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
Approved RECDD 3 Submitted to A/P 12-20-24 By Richard Losco
LJ<I-C4
oece1ven

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

475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
n DEC 20
SEND PAYMENT TO:

W.B. MASON CO., INC. PO BOX 981101
BY·:------
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
Delivery Address Rivers Edge COD 3 100 Grand Verde Drive Saint Johns FL 32259

W.B. Mason Federal 10 #: 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	
UNIT PRICE	
EXT PRICE	
ALM275	TISSUE TOILET 4.4X3.1 2Pl Y SOOSHT 96/CT	1	CT	40.99	40.99	

SUBTOTAL:	40.99	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	40.99	
Total Due:	40.99	

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 COD 3 475 W TOWN PL STE 114
Approved RECDD 3 Submitted to A/P 12-20-24 By Richard Losco
1-=
ce1ven
DEC 20

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 475WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
Delivery Address Rivers Edge CDD 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.comlpaperless. 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 GPC21000	
DESCRIPTION

TOWEL Ml TFLD 2PLY 125PKWE 2053635)	
QTY

1	
U/M

CT	
UNIT PRICE

35.99	
EXT PRICE

35.99	

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

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

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

RIVERS EDGE COD 3 475 W TOWN PL STE 114
Approved RECDD 3 Submitted to A/P 12-20-24 By Richard Losco
b=
0ece1ven

PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENT. PAY ON OUR WEBSITE OR
SEND PAYMENT TO:
SAINT AUGUSTINE FL 32092-3649
n DEC 20

W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101
B'tc....-.-----
(3189841251213813251213813□□□□□□□□35996

11\JVOiCE						
BILL TO	SHIP TO	SH!P DATE	11/14/2024	!!'\!VOICE	19234	
Rivers Edge CDD 3,475 West Town  Rivers Edge COD 3, Riverlodge, 100TRACK!NGU	1ZX51V3903470032	UP-SE	11/14/2024			
Place, Suite 114, St. Augustine, Fl	Grand Verde Drive, Saint Johns, Fl	42	TERMS	Net 30			
32092	32259-7546		DUE DATE	12/14/2024			

DESCl lPTlON	
OTY	RATE	
/\MOUNT			
Wipes.com	One (1) Case - Four (4) - 800 count rolls of EPA Disinfectant Wipes registered disinfecting wipes	2	98.96	197.92T			
Case						
Shipping	Freight Cost	2	16.11	32.22			
Sales Tax	Sales Tax calculated by AvaTax on Fri Nov 15 02:46:41		0.00	0.00T			
UTC 2024						

INVOI(',[ # iviUSr APP[P..R ON ALL ffT  i. CHCCI< PA(M[NTS.	SUBTOTAL			
230.14			
TAX			0.00			
TOTAL			230.14			

BALANCE DUE			$230.14			

,",pproved RECDD 3
Submitted to A/Fl - 11-'15-24 By Rict1ard Losco
LJ,.a.c.,,-

Page 1 of ·1

INVOICE
BILL TO	SHIP TO	SH!P DATE
Rivers Edge COD 3,475 West Town Rivers Edge COD 3, Riverlodge,

12/17/2024	li'NOJCE
DATE

19463
12/17/2024
Place, Suite 114, St.Augustine, Fl
32092
100 Grand Verde Drive, Saint Johns,
Fl 32259-7546
TERMS DUE DATE
Net 30 01/16/2025

Wipes.com Disinfectant Wipes Case
Shipping Sales Tax

!NVOICE 11 MW,T /1PPEAR 01 ALL EFT i', CHECl< PAYMENTS	SUBTOTI\L TAX TOTAL

B/\LAi\JCE DUE

230.14
0.00
230.14

$230.14

J\pprnv0d F<ECDD 3 Submitted to /VP '12-20--24 ay F<ichard L.ouco

;	11!

BY;_•-----

Page 1 ot 1

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:  December 12, 2024
Invoice Amount:	$2,888.00

Irrigation Repairs	$2,888.00

Invoice Total	$2,888.00

Approved RECDD Ill
Submitted to AP on 11.12.2024 by Jason Davidson
It, D ;t,

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

COMPLETED WORK
w.o.n
NAME ADDRESS DATE
	CDD1	
	RIVER TOWN	 131RIVERTOWN MAIN ST
	10/29/2024	

#					EXTENTION	
l		zone 16 replace bad decoder was 2i726 now 25208	$  50.3.00		$	503.00	
l		zone 17 replace bad decoder was 23961 now 24457	$ 503.00		$	503.00	
1		zone ZS replace bad decoder was 29151 now 25220	$  503.00		$	503.00	
2		replace bad solenoid on zone 30 and 41	$	57.00		$	114,00	
1		replace stock o·n 2" valve :wn·e 36	$  350.00		s	350.00	
3		broken rotors	$	26.00		$	78.00	
					s	.	
					$	.	
					s	.	
					$	.	
					$	.	
					$	.	
					$	-	
					$	
					$	.	
					$	.	
					$	-	
					$	-	
					$	-	
PARTS TOTAL	$	2,051.00					

DATE	DESCRIPTION	HOURS	RATE	TOTAL
10/29/2024	tech	9	$	93,00		$	837.00	
					$	•	
					$	-	
					$	.	
	$	837.00					

MATERIALS		$	2,051.00	
LABOR & RENTAL		$	837.00	
11			
TOTAL	$	2,888.00		

DATE COMPLETED 10/29/24	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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  December 18, 2024
Invoice Amount:	$2,022.00

Locate, troubleshoot and repair 2-wire failure******The Settlement******
Irrigation Repairs	$2,022.00

Invoice Total	$2,022.00

Approved RECDD Ill
Submitted to AP on 11.25.2024
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

COMPLETED WORK
W.O.# NAME ADDRESS DATE
	CDD3	
	RIVER TOWN	
	THE SETTLEMENT	
	11/4/2024	

#					EXTENTION	
3		replace bad decoder	$  503.00		$	1,509.00	
6		OBY	$	3,00		$	18,00	
6		DBY/Y	$	5.00		$	30,00	

						
					$	.	
					$	.	
					$	-	
					$	.	
					$	-	
					$	-	
					$	.-	
					$	
					$	-	
					$	-	
					$	-	
					$	-	
					$	
PARTS TOTAL	$	1,557.D0					

DATE
DESCRIPTION
HOURS	RATE	TOTAL

 work oder	

MATERIALS		$	1,557.00	
LABOR & RENTAL		$	465.00	
11			
TOTAL	$	2,022.00		

DATE COMPLETED 11/4/24	TECHNICIAN EARL WILLIAMS	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: December 18, 2024
Invoice Amount:	$1,200.00

Irrigation Repairs	$1,200.00

Invoice Total	$1,200.00

Approved RECDD Ill
Submitted to AP on 11.25.2024 by Jason Davidson
D

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

COMPLETED WORK
W, o. #	Se++\e,..,,,t
NAME	RIVER TOWN
ADDRESS  	$e\.tlew,.f < l)O 3 _
DATE	11/5/2024
cdd 3

#	repairs made after Inspection		EXTENTION	
3	broken rotors	$	26,00	$	78,00	
5	broken 611spray heads+ nozzles	$	17,00	$	85.00	
2	replace bad solenoid on 2one 22 and 27	$	57,00	$	114.00	
1	replace bad decoder no zone 25 was 24467 now 24778	s 503.00	$	503,00	
6	DBY	$	3.00	$	18,00	
6	DBY/Y	$	5.00	$	30.00	
			$	
			$	.	
			$	.	
			$	.	
			$	.	
			$	.	
			$	.	
			$	.	
			$	.	
			$	.	
			$	.	
			$	.	
			$	.	
PARTS TOTAL	$	828.00			

DATE
DESCRIPTION
HOURS	RATE	TOTAL

 COMMENTS :ZONE 1 to 6 not working have to fine cut wire	

MATERIALS		$	828.00	
LABOR & RENTAL		$	372.00	
11			
TOTAL	s	1,200.00		

DATE COMPLETED 11/5/24	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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  December 22, 2024
Invoice Amount:	$2,020.00

Sod Installation	$2,020.00

Invoice Total	$2,020.00

Approved RECDD Ill Submitted to AP on 11.25.2024 by Jason Davidson

r)t,D	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

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  December 22, 2024
Invoice Amount:	$314.00

Irrigation Repairs	$314.00

Invoice Total	$314.00

Approved RECDD Ill Submitted to AP on 11.25.2024 by Jason Davidson
n,	z:;aw,ckn,

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.0.# NAME ADDRESS DATE

RIVERTOWN

280 rivertown main clock
	11/14/2024	
cdd 3

#		CDD 3 repairs made after irrigation Inspection			EXTENTION	
4		broken 611 spray+ nozzles	$	17.00		$	68.00	
1		broken 12r1 spray+ nozzle	$	24.00		$	24.00	
12		clog nozzles	$	3.00		$	36.00	
					$	-	
					$	-	
						
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
PARTS TOTAL	$	128.00					

DATE	DESCRIPTION	HOURS	RATE	TOTAL
11/14/2024	tech	2		$	93.00		$	186.00	
						$	-	
						$	-	
						$	-	
	$	186.00						

MATERIALS		$	128,00	
LABOR & RENTAL		$	186.00	
11			
TOTAL	$	314.00		

DATE	11/14/24	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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  December 22, 2024
Invoice Amount:	$461.00

Irrigation Repairs	$461.00

Invoice Total	$461.00

Approved RECDD Ill Submitted to AP on 11.25.2024 by Jason Davidson
r)t,z;> 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

cdd 3

#	CDD3			EXTENTION	
2	BROKEN ROTORS	$	26.00		$	52.00	
3	BROKEN 6" SPRAY+ NOZZLES	$	17.00		$	51.00	
3	BROKEN 12" SPRAY+ NOZZLES	$	24.00		$	72.00	
1	BROKEN 1/2 LINE LATERAL	$	7.00		$	7.00	
				$	-	
					
				$	-	
				$	"	
				$	-	
				$	"	
				$	-	
				$	"	
				$	-	
				$	"	
				$	-	
				$	-	
				$	"	
				$	-	
				$	"	
PARTS TOTAL	$	182.00				

DATE
DESCRIPTION
HOURS	RATE	TOTAL
11/14/2024	tech	3		$	93,00		$	279.00	
						$	-	
						$	-	
						$	-	
	$	279.00						
CLOCK 2346 RIVERTOWN MAIN COD 3 REPAIRS MADE AFTER IRRIGATION INSPECTION

MATERIALS		$	182.00	
LABOR & RENTAL		$	279.00	
11			
TOTAL	$	461,00		

DATE COMPLETED 11/14/24	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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  December 22, 2024
Invoice Amount:	$1,410.00

Irrigation Repairs	$1,410.00

Invoice Total	$1,410.00

Approved RECDD Ill
Submitted to AP on 11.25.2024
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

,t;;,,
'7
YELLOWSTONE

cdd 3

#		CDD3		EXTENTION	
1		REPLACE BAD WAS 25849 NOW 24777	$ 503.00	$	503.00	
1		REPLACE BAD WAS 22355 NOW 24771	$ 503.00	$	503.00	
4		DBY/Y	$	5,00	$	20.00	
4		OBY	$	3.00	$	12.00	
		both valves was stock on because of bad decoder		$	-	
					
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
PARTS TOTAL	$	1,038.00				

DATE
DESCRIPTION	HOURS	RATE	TOTAL
11/15/2024	tech	4		$	93.00		$	372.00	
						$	-	
						$	-	
						$	-	
	$	372.00						

MATERIALS		$	1,038.00	
LABOR & RENTAL		$	372.00	
11			
TOTAL	$	1,410.00		

date	11/15/24	TECHNICIAN EARL	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

1"''fifl1•11 r1&1 ,·-
Monthly Landscape Maintenance December 2024

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: January 2, 2025
Invoice Amount:	$63,501.48

Invoice Total	$63,501.48

Approved RECDD Ill Submitted to AP on 12.3.2024 by Jason Davidson
n,[:J n,

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

 JIICiYT t:	;,.; "-
Add irrigation for coverage
H\:VOiCE

Remit To:
Yellowstone Landscape
PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  January 4, 2025
Invoice Amount:	$1,428.00
Irrigation Repairs	$1,428.00

Invoice Total	$1,428.00

Approved RECDD Ill Submitted to AP on 12.9.2024 By Jason Davidson

;t,f/	;t,
W.O.#		
completed
NAME ADDRESS DATE
River Town

The Bluffs CDD 3

11/14/2024	PG	OF

#		EACH	EXTNSN	
10	
6" Sprays	$17.00	$	170,00	
6	
1/2 Street L	
$1.25	$7.50	
60	
3/4 Purple Pipe	$1.20	$72.00	
5	3/4 x 1/2 Tees	$1.50	$7.50	
10	1/2 Flex pipe	
$2.70	$	27.00	
9	
Nozzles	$3.00	$	29,00	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
PARTS TOTAL	$313.00			
Please stamp here	DESCRIPTION
HOURS	RATE	TOTAL

$

Approved		

Not Approved		

Comments·
PROPOSED WORK

	_:E::;•r.:.l	cllENT 	

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:  January 4, 2025
Invoice Amount:	$104.00

November irrigation repairs****0SR 13 round about******
Irrigation Repairs	$104.00

Invoice Total	$104.00

Approved RECDD Ill Submitted to AP on 12.9.2024 By Jason Davidson
n-	D n-

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849I Bunnell FL 32110 I Tel 386.437.62111 Fax 386.437.1286
"';
'"'
W.O.#		
'?/.
!ii!l!1ii '. Fl!!( 'l!i\r;!i!l.3!, L
COMPLETED
WORK
NAME	RIVERTOWN
ADDRESS	state rd 13 round about DATE		11/12/2024
cdd 1

#		COD 1 WORK ODER				EXTENTION	
1		BROKEN 3/4 later fittings pipe slip fix nd coupling		$	11,00		$	11,00	
						$	.	
						$	.	
						$	.	
						$	.	
							
						$	.	
						$	.	
						$	.	
						$	.	
						$	.	
						$	.	
						.$	.	
						$	.	
						$	.	
						$	.	
						$	.	
						$	.	
						$	.	
PARTS TOTAL	$.	11.00						

DATE
DESCRIPTION	HOURS	RATE	TOTAL
$	93,00

MATERIALS		$	11,00	
LABOR & RENTAL		$	93.00	
11			
TOTAL	$	104,00		

DATE COMPLETED 11/12/24	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

	Net 30	
Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: January 4, 2025
Invoice Amount:	$3,420.00

Irrigation	$3,420.00

Invoice Total	$3,420.00

Approved RECDD Ill Submitted to AP on 12.9.2024 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
W.0.#		
completed
NAME
ADDRESS DATE
River Town

The Bluffs CDD 3

11/11/2024	PG OF

#		EACH	EXTNSN	
1	3" sllp fix and 3" pvc fittings main line	$210.00	$	210.00	
4	
Decoder	
$520.00	$2,080.00	
1	Slplic kits	$14.00	$14.00	
				
			$	-	
				
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
PARTS TOTAL	$2,304.00			
Please stamp here	DESCRIPTION	HOURS	RATE	TOTAL

$

Approved

Not Approved

Comments·

PROPOSED WORK

Broken main line at The Bluffs	
MATERIALS	$ 2,304.00	
	
LABOR & RENTAL	$ 1,116.00	

TOTAL	$3,420.00	

Earl	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

IBIIDI!ittillllt; :··;&1:
Dead Pine Failings

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  January 4, 2025
Invoice Amount:	$1,125.00
Tree Removal	$1,125.00

Invoice Total	$1,125.00

Approved RECDD Ill Submitted to AP on 12.9.2024 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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  January 4, 2025
Invoice Amount:	$857.00

Irrigation Repairs	$857.00

Invoice Total	$857.00

Approved RECDD Ill Submitted to AP on 12.9.2024 By Jason Davidson
rn,	D	n,

COMPLETED
W.0.#
NAME

	RIVERTOWN	
YELLOWSTONE
WORK
ADDRESS		 DATE
1lte,,f l u.f-{!5
11/19/2024

#					EXTENTION		
4		:  --
broken 611 spray+ nozzles		$	17.00		$	68.00	
10		broken and clog nozzles		$	3.00		$	30.00	
4		broken rotors		$	26.00		$	104.00	
2		boken 1" pipe ftlttlngs slip fixes,coupllngs,plpe and tees		$	15.00		$	30,00	
1		broken 1/211 lateral		$	7.00		$	7.00	
1		zone 8 replace bad solenoid		$57.00		$	57.00	
2		DBY		$	2.00		$	3.00	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
PARTS TOTAL	$	299.00						

DATE	DESCRIPTION	HOURS	RATE	TOTAL
11/19/2024	tech	6		$	93.00		$	558,00	
						$	-	
						$	-	
						$	-	
	$	558.00						

MATERIALS		$	299.00	
LABOR & RENTAL		$	558.00	
11			
TOTAL	$	857.00		

DATE	11/19/24	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
'i'i"i"'+"f 'O.lt'° '.E

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  January 4, 2025
Invoice Amount:	$159.00

Irrigation Repairs	$159.00

Invoice Total	$159.00

Approved RECDD Ill Submitted to AP on 12.9.2024 By Jason Davidson
r1t- D 1t-

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

COMPLETED WORK

W.0.# NAME ADDRESS DATE

cdd 3

RIVERTOWN
settlement
11/19/2024

#						EXTENTION	
3		broken 611 spray + nozzles		$	17.00		$	51.00	
5		broken and dog nozzles		$	3.00		$	15.00	
2		straightened heads free no charge				$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
PARTS TOTAL	$	66.00						

DATE	DESCRIPTION	HOURS	RATE	TOTAL
11/19/2024	tech	1		$	93.00		$	93.00	
						$	-	
						$	-	
						$	-	
	$	93.00						

MATERIALS		$	66.00	
LABOR & RENTAL		$	93.00	
11			
TOTAL	$	159.00		

DATE	11/19/24	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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  January 4, 2025
Invoice Amount:	$3,037.00

Irrigation	$3,037.00

Invoice Total	$3,037.00

Approved RECDD Ill Submitted to AP on 12.9.2024 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

completed
W.0.#
NAME ADDRESS DATE

River Town

River Lodge CDD 3

11/23/2024	PG OF

#		EACH	EXTNSN	
2	3" slip fix and 3" pvc fittings main !ine	$295.00	$	590.00	
3	
Decoder	$520.00	$1,560.00	
4	
Slplic kits	
$9.95	$39.80	
1	misc Parts	$10.20	$10.20	
			$	-	
				
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
PARTS TOTAL	$2,200.00			
Please stamp here	DESCRIPTION	HOURS	RATE	TOTAL

$

Approved

Not Approved

Comments·

PROPOSED WORK

Broken main line at River Lodge	
MATERIALS	$ 2,200.00	
	
LABOR & RENTAL	$	837.00	

TOTAL	$3,037.00	

	E;.;a..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: January 11, 2025
Invoice Amount:	$729.00
fa1fiit,Jte4viJ;..tjJ\i:t;·::_:..JI£!1.i;7 :+R s;;&;L?Z%? ,ff!Hti;f1:•>4f\t: ;r,szf{fil%fc1i:aliell9l1
December irrigation repairs
Irrigation Repairs	$729.00

Invoice Total	$729.00

Approved RECDD Ill - Amenity R&R Submitted to AP on 12.12.2024
by Jason Davidson
n,	D	n,
DECEIV
DEC 12 2024
B ------

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

YEWLiffLiiliiiOMl\Wjo.1lSli!WTMOOONE••

COMPLETED
WORK
w.o.u
NAME ADDRESS DATE
CDD3

	RIVE.RTOWN	
	river lodge.	
	12/2/2024	

II		repairs made after Irrigation Inspection			EXTENTION	
2		broken 1/2" lateral	$	7.00		$	14,00	
1		broken 1" lateral	$	14.00		$	14,00	
2		broken 12'1 sprays+ nozzles	$	23.00		$	46.00	
6		broken 6" sprays +nozzles	$	17.00		$	102.00	
12		broken and clog nozzles	$	3.00		$	36.00	
2		broken rotors	$	26.00		$	52.00	
					$	.	
					$	.	
					$	.	
					$	.	
					$	.	
					$	.	
					$	.	
					$	.	
					$	.	
					$	.	
					$	.	
					$	.	
					$	.	
PARTS TOTAL	$	264.00					

DATE
DESCRIPTION
HOURS	RATE	TOTAL
12/2/2024	teth	5	$	93.00		$	465,00	
					$	.	
					$	.	
					$	-	
	$	465,00					

MATERIALS		$	264.00	
LABOR & RENTAL		$	465.00	
11			
TOTAL	$	729.00		

DATE COMPLETED 12/2/24	TEC.HNICIAN 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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  January 11, 2025
Invoice Amount:	$744.00

Irrigation Repairs	$744.00

Invoice Total	$744.00

Approved RECDD Ill
ce1ven
DEC 12 202
BY:----
Submitted to AP on 12.12.2024 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

completed
W.0,#
NAME
ADDRESS DATE

	River Town	
	m ln stcdd3	
11/26(2024	PG  OF

ff		EACH	EXTNSN	
			$	
1	Emergency turn.off Broken mijln llne near $1dewa!k			

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

	Plea1e stamp here		DESCRIP'flON
HOURS
RAT£	TOTAi.
	
Approved
Nat Approved

Comments·

PROPOSED WORK
turmmi off water for main line 3 inch main	MAT£RlALS		
	
lABOR & Ri;NTAL·	$	744,0Q	

TOTAL	$744.00	

E 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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: January 15, 2025
Invoice Amount:	$1,847.70

Irrigation Repairs	$1,847.70

Invoice Total	$1,847.70

Approved RECDD Ill Submitted to AP on 12.17.2024 by Jason Davidson

)t,D Jt-
ce1ven
DEC 1 7 20211
BY:-----

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

completed
W.0,# NAME ADDRESS DATE

River Town

malnstCDD3

ll/p/2024	PG OF

#		EACH	EXTNSN	
l	311sllp fhc	$ 90	$	90:..	
l	3" gate valve	$210,00	s210,oo	
6	PVC fitting	$9,95	$59,70	

$	"	

$	"	
			
$	"	
			$	
			$	"	
			$	"	
			$	"	
			$	"	
			
$	"	

$	"	
PARTS TOTAL	 $ .?l:.Jl			
Please stamp here	DESCRIPTION
HOURS	RATE
TOTAL
	
Approved Not Approved
comments:

PROPOSED WORK
fixe\'.i main Hne 311near side walk	MATERIALS	$ 35'!.,o	
	LABOR & RENTAL	$ 1,488.00	
			
	. TOTAL	$1,m1.112	

	Ea-rl '
CLIENT 	
Andrew B. Ratliff DBA Entertain Jax LLC 2778 Taylor Hill Dr.
Jacksonville, Fl 32221 andrewrat1iff17@yahoo.com 904-923--7194
Invoice #12425 sent on 1/09/25
Rivers Edge CDD Ill
475 West Town Pl Suite 114	St.Augustine, Fl 32092
Attn: Kimberly A. Fatuch {904} 679-5523 kfatuch@vestapropertyservices.com

Event Date: 1/24/2025 Time: 4:00 PM - 8:00 PM

Location: RiverLodge 100 Grand Verde St, St Johns, FL 32259

Services to be provided: DJ services including family friendly party dance music and emceeing the event.
Fee for services: $675

Payment can be made to Entertain Jax, LLC in the form of cash, check, money order or electronic payment and is due in 15 days after the event date. Thank you for your business!
EJCAN EIVE
Approved CDD Ill Submitted to AP on 1.12.25

B\':-
12	by Kimberly Fatuch
KJ-nii .6 -r

KILINSKI I VANWYK
Kilinski I Van Wyk PLLC
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
INVOICE
Invoice# 11285 Date: 01/14/2025 Due On: 02/13/2025

Type	Attorney	Date	Notes	Quantity	Rate	Discount	Total	
Service	LG	12/04/2024	Review LO election minutes and regular meeting	0.40	$325.00		$130.00	
			minutes.					
Service	MGH	12/10/2024	Prepare resolution canvassing and certifying	0.30	$280.00		$84.00	
			results of Landowner					
			Election.					
Service	LG	12/19/2024	Confer with Hodges
regarding Vesta contract	0.20	$325.00		$65.00	
			language.					
Service	LG	12/20/2024	Confer with Vesta regarding
amenity contract non-	0.30	$325.00		$97.50	
			compete language.					
Service	MGH	12/23/2024	Review and analyze consent and joinder document for St.	2.20	$280.00	50.0%	$308.00	
			Johns River Water					
			Management District					
			conservation easement;					
			analyze Florida legal					
			authority governing					
			marketable title issues and					
			priority of property interests.					
Service	LG	12/23/2024	Review research regarding school site conservation	0.40	$325.00		$130.00	
			easement joinder.					
Service	MGH	12/30/2024	Review District Engineer
feedback regarding items	0.10	$280.00		$28.00	
			needed for RiverLodge					
Invoice# 11285 - 01/14/2025

Service	MGH
turnover process.
12/31/2024  Review draft agenda for
upcoming Board meeting and identify legal follow-up items needed.

0.20	$280.00	$56.00

Non-billable entries
Service	MGH

Service	MGH

12/19/2024  Analyze additional
correspondence and contract language proposed by Vesta's counsel regarding noncompete provisions.
12/20/2024 Review proposed contract language and correspondence from Vesta corporate counsel regarding non-compete provisions.

Line Item Discount Subtotal	-$308.00

Detailed Statement of Account

Other Invoices
nece1ven
JAN 15
BY:--
Total	$898.50

"-but, a0t,)o/?
01/15/2025

Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
10849	12/18/2024	$2,132.00	$0.00	$2,132.00	
11100	01/16/2025	$2,107.08	$0.00	$2,107.08	
Current Invoice					
Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
11285	02/13/2025	$898.50	$0.00	$898.50	
			Outstanding Balance	$5,137.58	
			Total Amount Outstanding	$5,137.58	

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

INVOICE

11925 Alden Trace Blvd N Jacksonville FL 32246
Attention:

Rivers Edge CDD Ill
475 West Town PL Suite 114 St. Augustine, FL 32092

Invoice Number: 4938843
Date of Event: March 22nd, 2025

DJ for Bubble Party at River Lodge	3 Hours	12 pm -
3pm

$	450.00

$	450.00

Please make all checks out to Live Entertainment Solutions. Thank you!

Approved COD Ill
IIIVE	Submitted to AP on 1.12.25
ECE
111	by Kimberly Fatuch
JAN 12	/::t.hl-6 ra;tz;d,
BY·:------

1
 II
!R	11 E'	le	In	U 11	IF	If'>
i!.::P	...,Jibli V' li lb...,JJ
'YOUR i::NTERTL\INMENT CONNEXION'
l'.O. liox 23766
Jacksonville, H 32241
904.607.7111
Mike@Magnetix.Rocks
Approved CDD Ill Submitted to AP on 1.9.25 by Kimberly Fatuch
INVOICE

Date: 01/08/2025 INVOICE # 1421

To	Rivers Edge COD 3 475 West Town Place Suite 114
St. Augustine FL. 32092

Contact	Order Description	Date
I	Kim Fatuch	DJ for Riverlodge Member Event
---

03/22/2025	I
Description	Unit Price	Line Total

Total	$400.00

Make all checks payable to - Magnetix DJ Services©
Thank you for your business!

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

Invoke Number: Invoice Date:
INVOICE
Page: 1

PSl1377S9 1/1/202S

Bill
To:	Rivers Edge IH 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

	Customer ID	20143				
Ship Via Ship Date	
1/1/2025	P.O. Number
P.O. Date	
1/1/2025			
Due Date	1/31/2025	Our Order No.				
Terms	Net 30					

Item/Description	
Unit	
Order Qty	Quantity	Unit Price	Total Price	
Rivers Edge COD Ill Pond 87						
Rivers Edge COD Ill Pond 88						
Rivers Edge COD Ill Pond 89						
Rivers Edge COD Ill Pond 80						
Rivers Edge COD 11! Pond 81						
Rivers Edge COD II! Pond 82						
Rivers Edge COD !II Pond 83						
Rivers Edge COD 111 Pond 84						
Rivers Edge COD Ill Pond 85						
Rivers Edge COD Ill Pond 86						
Rivers Edge COD 11! Pond 90 Annual Maintenance				
1,842.00	
1,842.00	
January Billing						
1/1/2025 - 1/31/2025						
Rivers Edge COD Ill Pond II						
Rivers Edge COD Ill Pond PP						
Rivers Edge COD !11 Pond QQ Rivers Edge COD 111 Pond RR Rivers Edge COD 1!1 Pond VV Rivers Edge COD Ill Pond YY Rivers Edge COD II! Pond ZZ Rivers Edge COD II! Pond AAA Rivers Edge COD Ill Pond BBB

Approved RECDD Ill
necEIV
JAN 10
BV:-----
Rivers Edge COD Ill Pond CCC Rivers Edge COD Ill Pond DOD Rivers Edge COD 111 Pond EEE Rivers Edge COD Ill Pond FFF Rivers Edge COD II! LAKE ALL
Submitted to AP on 1.10.2025 by Jason Davidson
rn,	D	n,

Amount Subject to Sales Tax	0.00
Amount Exempt from Sales Tax	1,842.00
Subtotal: Invoice Discount: Total Sales Tax; Payment Amount:
Total:
1,842.00
0.00
0.00
0.00
1,842.00
	
Vesta Property Services, Inc. 245 Riverside Avenue
Suite 300
Jacksonville FL 32202

Terms Due Date Memo

Net 30 01/30/2025
Billable Mileage split

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

Total	111.04

01/07/2025

n
OECEI
JAN O7
ay_.	
Vesta Mileaae Reoort

.

$111.04

Invoice Total	$63,501.48

Approved RECDD Ill Submitted to AP on 1.8.2025 by Jason Davidson

r)t; D	)t;

Locate and Troubleshoot 2-Wire Fai\ure******The Bluffs******
Irrigation Repairs	$837.00

Invoice Total	$837.00

Approved RECDD Ill Submitted to AP on 1.8.2025 by Jason Davidson
rn-	P	n-
CEIV
JAN fl B 2025
BY:-----

COMPLETED WORK
W.O.# NAME ADDRESS DATE
CDD Ill RIVERTOWN
	The Bluffs	
	12/18/2024	

#					EXTENTION	
1		Troubleshoot and Repair 2 wire causing clock to not work			$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
PARTS TOTAL	$	-					

DATE
DESCRIPTION	HOURS	RATE	TOTAL

 COMMENTS:	

MATERIALS		$	-	
LABOR & RENTAL		$	837.00	
11			
TOTAL	$	837.00		

DATE COMPLETED 12/19/24	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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  February 6, 2025
Invoice Amount:	$2,058.00

November Irrigation Repairs The Settlement
Irrigation	$2,058.00

Invoice Total	$2,058.00

Approved RECDD Ill Submitted to AP on 1.8.2025 by Jason Davidson
<Jz-n- D	n-
n JAN O 8 2025 u
BY:------

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286
W.0.#		

completed
NAME ADDRESS DATE
River Town

settlement CDD3

12/19/2024	PG  OF

#		EACH	EXTNSN	
2	
3"' culping	$11.95	$23.90	
2	
3" 90	$9.95	$19.90	
2	
10 ft pvc 3"	$19.95	$39.90	
8	
rotor	$24.95	$199.60	

5	
MPR nozzle	$19.95	$	99.75	
1	
100ftpvc1"	$2.50	$250.00	

5	
1" Ts	$9.95	$	49.75	
1	
20 ft 3/4 pvc pipe	$1.50	$30.00	
8	1/2 street elbow	$5.00	$40.00	
1	Spray	$	3.20	$	3.20	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
PARTS TOTAL	$	756.00			
Please stamp here	DESCRIPTION	HOURS	RATE	TOTAL

Approved		 Not Approved

Comments·

PROPOSED WORK

	E;;.;a;;.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

illillilfl r:·· ::: , =t -'--..;.·_- _!
Replace Sabal Palms at River Lodge
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  February 6, 2025
Invoice Amount:	$2,805.00
Landscape Enhancement CORE	$2,805.00

Invoice Total	$2,805.00

Approved RECDD Ill Submitted to AP on 1.8.2025 by Jason Davidson
n-	P	n-
· :
BY:-----
lfjlj	-i	;
Replace Dead Trees from Storm Damage
Landscape Enhancement CORE	$19,625.00

Invoice Total	$19,625.00

Approved RECDD Ill Submitted to AP on 1.8.2025 by Jason Davidson

r)t,D Jt,
ece,ven
JAN 08 2025
BY:.-·-----

-	 -'
Emergency water shutoff over holidays
Irrigation Repairs	$837.00

Invoice Total	$837.00

Approved RECDD Ill Submitted to AP on 1.8.2025 by Jason Davidson
rn,	D	n,
0ece,ven
JA 08 202S
BY·------

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 8491 Bunnell FL 32110 I Tel 386.437.62111 Fax 386.437.1286

YELLOWSTONE
rJt, :{\  <: L'½'.T;1ifL_-fr ( '.-;·v->ff!:1\ :?s:t:;

COMPLETED WORK
W.O.# NAME ADDRESS DATE
CDD Ill RIVERTOWN
The Bluffs

	12/20/2024	

#						EXTENTION	
1		Emergency Water Shut-Off				$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
PARTS TOTAL	$	-						

DATE
DESCRIPTION	HOURS	RATE	TOTAL
12/19/2024	tech	9		$	93.00		$	837.00	
						$	-	
						$	-	
						$	-	
	$	837.00						
COMMENTS:

MATERIALS		$	-	
LABOR & RENTAL		$	837.00	
11			
TOTAL	$	837.00		

DATE COMPLETED 12/19/24	TECHNICIAN davon albert	CLIENT

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

ADW!L,,Sti ;.'/4'..
December Irrigation Repairs

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: February 6, 2025
Invoice Amount:	$943.42
Irrigation	$943.42

Invoice Total	$943.42

Approved RECDD Ill Submitted to AP on 1.8.2025 by Jason Davidson
rn,z;J n,
necEIVEn
JAN OS 2025
BY:-----

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

COMPLETED WORK
W.O.# NAME ADDRESS DATE
	CDD Ill	 RIVERTOWN
Main Street

	12/18/2024	

#					EXTENTION	
2		reroute broken 3/4 lateral line	$	25.00		$	50.00	
5		mpr nozzle	$	12.00		$	60.00	
1		broken 12" spray+ mpr nozzles	$	43.42		$	43.42	
2		broken 1/2 lateral line under fence	$	6.00		$	12.00	
2		broken 611 spray+ nozzles	$	17.00		$	34.00	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
PARTS TOTAL	$	199.42					

DATE
DESCRIPTION	HOURS	RATE	TOTAL
12/19/2024	tech	8		$	93.00		$	744.00	
						$	-	
						$	-	
						$	-	
	$	744.00						
COMMENTS:

MATERIALS		$	199.42	
LABOR & RENTAL		$	744.00	
11			
TOTAL	$	943.42		

DATE COMPLETED 12/19/24	TECHNICIAN davon albert	CLIENT