Rivers Edge III Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.RiversEdge2CDD.com
September 10, 2025 Board of Supervisors
Rivers Edge III Community Development District Dear Board Members:
The Rivers Edge III Community Development District Board of Supervisors Meeting is scheduled to be held on Wednesday, September 17, 2025 at 9:00 a.m. at the RiverHouse, 156 Landing Street, St. Johns, Florida 32259.
Following is the agenda for the meeting:

	I.	Call to Order

	I.	Public Comment

	I.	Staff Reports
	A.	Landscape Maintenance – Report

	A.	District Engineer

	A.	District Counsel

	A.	District Manager

	A.	General Manager – Monthly Operations and Pond Reports

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

	A.	Financial Statements as of July 31, 2025

	A.	Check Register

	A.	Ratification of Construction Funding Request Nos. 15 and 16

	I.	Consideration of Funding Request #50

	I.	Supervisor Requests
	II.	Audience Comments

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

	I.	Adjournment

THIRD ORDER OF BUSINESS

A.

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

	•	We have detailed and cleaned up the RiverHouse and RiverClub. Next week the team will trim all the shrubs to the proper level.
	•	Team is spraying for weeds throughout the community and trimming shrubs.
	•	Teams are working on full maintenance every week.
	•	We will ensure that all tree suckers are removed from the base of the trees.
	•	Team has been spraying all mulch beds for clean appearance.
	•	We are removing as much Moss from trees as we get to each section.
	•	Teams have removed numerous trees and limbs that have fallen at no charge. Larger trees will be proposed for removal by the arbor team.
	•	Mattamy, Vesta, and Yellowstone are doing monthly drives throughout the community to check on the status of concerned areas and the overall appearance of the community.
	•	Fall ﬂowers will be installed on the second week of October along with fresh and rich soil. We raised the beds for a better show.
	•	The low beds have caused the ﬂowers in the past to decline prematurely and not show off as intended.
	•	This is caused by the ﬂowers staying too saturated which
causes the roots to rot.
	•	Proper mowing heights for each type of turf will be achieved throughout the winter and early spring months.
	•	Because of this you will see scalping occasionally until the proper height is
achieved.
	•	Ex. If you want to maintain a height of 4in you need to drop the level of the existing canopy of the turf to between 3.5-3.75 so
that the new green growth is what is shown after each mowing occurrence moving forward.

	•	Irrigation
	•	Techs have been running through the system and making repairs as we go.
	•	All clocks are set to run 3 times a week due to the amount of rain we have had
	•	Lead tech is working with an IQ system to help the system run more
efficiently.
	•	We are setting ﬁve-day rain delays when we have rain
	•	Other options are being looked at to make the system more efficient and save
on the annual water cost.
	•	Items being looked at:
	•	Eliminating bubblers on established trees that do not need them anymore
	•	Making sure all rain sensors are operational
	•	Adding rain sensors to battery operated valves
	•	Each area will be different depending on layout and justiﬁcation of cost.
	•	Some will be looked at to be added to a clock with wiring.
	•	Others will be looked at for rain sensor installation and hidden by plant material if required.

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

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

E.

RECDD’s Monthly Operations Report
Date of report: 09/17/2025	Submitted by: Kevin McKendree & Richard Losco

RECDD I

Filter Equipment for RiverHouse Pools:
The sand ﬁlters for both pools need repair. The sand needs to be changed out. When performing a change out there will need to be internal parts changed as they will be broken due to their age.
Unfortunately, the manufacturer of these ﬁlters went out of business years ago and the parts are not available. This will make the ﬁlters have to be replaced. The slab cracking issues are band aided as well, and the slabs need to be removed and built properly up to current codes. We will be gathering quotes for this from Crown Pools as they are remodeling the pool and are best suited to perform this task. We will also be inquiring about the pool heater repair/replacement as well during this process. We plan to present this in September.

RiverHouse Pool:
Crown Pools has ordered the pavers, and the project has been ordered to start right after Labor Day per the board’s direction. Pavers arrived on April 28th and are stored on site. Construction will begin on September 22nd.

Pothole on Footbridge alleyway:
There is a large pothole that formed on one of alleyways oﬀ Footbridge in the Gardens neighborhood. We got with the District Engineer to investigate the root cause of the pothole, and it was determined to have not been caused by an underlying water or drainage issue. We cold-patched the area for now until we can get it properly repaired. Duval Asphalt addressed this pothole properly for the time being until other work is decided on. This was approved to be completed by Burnham Construction in April’s meeting, and we will coordinate through the District Engineer to get it completed. Awaiting results of the cost share meeting in September.

Fencing around Rivertown BLVD:
The perimeter fence that surrounds Rivertown BLVD and connects onto Kendall Crossing is rotting. We have replaced boards that fall oﬀ and it needs painting at least. Our suggestion would be to replace this with Vinyl fencing rather than invest in painting it. We will gather quotes for this.
Water Fountain:
We are exploring the addition of a water fountain in the gym that is permanent and ﬁltered like the ones in our newer facilities. In time this would save money due to no longer needing to provide cups or water jugs. Work will commence on this right after Labor Day coinciding with the pool remodel.

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

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

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

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

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

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

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

RECDD 3

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

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

All Districts

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

RECDD’s Lifestyle Report

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

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

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

RECDD’s Amenity Manager Report

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

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

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

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

(Continued)

RECDD’s Café Report

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

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

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

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

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

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

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

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

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

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

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

Work Details

Specialist Comments to Customer

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

Prepared By	KYLE FOLLANSBEE

LAKE	MANAGEMENT			
		Account	Rivers Edge Ill CDD	
Wor'r<. Oraer	00861196	Contact	Kevin McKendree	
Work Order Number	00861196	Address	73 Shinnecock Drive Saint Johns, FL 32259	
			United States	
Created Date	8/29/2025			
Work Order Assets
Asset	Status	Product Work Type
Rivers Edge CDD Ill Pond 92 Rivers Edge COD Ill Pond 90 Rivers Edge COD Ill Pond 86 Rivers Edge COD Ill Pond 85 Rivers Edge COD Ill Pond 93 Rivers Edge COD Ill Pond 84 Rivers Edge COD lll Pond 83 Rivers Edge COD Ill Pond 82 Rivers Edge COD Ill Pond 81 Rivers Edge COD Ill Pond 80 Rivers Edge COD Ill Pond 89 Rivers Edge COD Ill Pond 88 Rivers Edge COD Ill Pond 87 Rivers Edge COD Ill Pond 94 Rivers Edge COD Ill Pond FFF Rivers-Edge COD Ill Pond 91 Rivers Edge COD Ill Pond EEE Rivers Edge COD Ill Pond DOD Rivers Edge COD Ill Pond CCC Rivers Edge COD Ill Pond 888 Rivers Edge COO Ill Pond AAA Rivers Edge COD Ill Pond ZZ Rivers Edge COD Ill Pond YY Rivers Edge COD Ill Pond W
Rivers Edge COD Ill Pond RR
Rivers Edge COD Ill Pond QQ Rivers Edge COD Ill Pond PP Rivers Edge COD Ill Pond II Rivers Edge COO Ill Pond 96 Rivers Edge COD Ill Pond 95
Inspected Inspected Inspected Inspected Inspected Inspected Inspected Inspected Inspected Inspected Inspected Inspected Inspected Inspected Treated Inspected Treated Inspected Treated Treated Treated Treated Inspected Treated Treated Treated Inspected Treated Inspected Inspected

Service Parameters
LAKE MANAGEMENT

Account	Rivers Edge Ill CDD
Won,.oraer	00861196	Contact	Kevin McKendree
Work Order	00861196	Address	73 Shinnecock Drive Number			 Saint Johns, FL 32259
United States
Created Date	8/29/2025
Asset	Product Work Type	Specialist Comments to Customer
Rivers Edge CDD Ill Pond 96 Rivers Edge COD Ill Pond 91 Rivers Edge COO Ill Pond 96 Rivers Edge COD Ill Pond 96 Rivers Edge COD Ill Pond 96 Rivers Edge COD Ill Pond 96 Rtvers Edge COD Ill Pond 91 Rtvers Edge COD Ill Pond 91 Rivers Edge COD Ill Pond 91 Rivers Edge COD Ill Pond 91 Rivers Edge COD Ill Pond 95 Rivers Edge COD Ill Pond 94 Rivers Edge COD Ill Pond 93 Rivers Edge COD Ill Pond 92 Rivers Edge COD Ill Pond 95 Rivers Edge COD Ill Pond 95 Rivers Edge COD Ill Pond 95- Rivers Edge COD lfl Pond 95 Rivers Edge COD Ill Pond 94 Rivers Edge COD Ill Pond 94 Rivers Edge COD Ill Pond 94 Rivers Edge COD Ill Pond 94 Rivers Edge COD Ill Pond 93 Rivers Edge COD Ill Pond 93 Rivers Edge COD Ill Pond 93 Rivers Edge COD Ill Pond 93 Rivers Edge COD Ill Pond 92 Rivers Edge COD Ill Pond 92 Rivers Edge COD Ill Pond 92 Rivers Edge COD Ill Pond 92 Rivers Edge COD Ill Pond 90 Rivers Edge COD Ill Pond 90
Rivers Edge COD Ill Pond 90
TRASH / DEBRIS COLLECTION (IN HOUSE) TRASH / DEBRIS COLLECTION (IN HOUSE) SHORELINE WEED CONTROL MONITORING
LAKEWEED CONTROL ALGAE CONTROL SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL ALGAE CONTROL
TRASH / DEBRIS COLLECTION (IN HOUSE) TRASH / DEBRIS COLLECTION (IN HOUSE) TRASH / DEBRIS COLLECTION (IN HOUSE) TRASH / DEBRIS COLLECTION (IN HOUSE) 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

LAKE	MANAGEMENT			
		Account	Rivers Edge Ill CDD	
Wor"r<.Oraer	00861196	Conlact	Kevin McKendree	
Work Order Number	00861196	Address	73 Shinnecock Drive Saint Johns, FL 32259	
			United States	
Created Date	8/29/2025			

Rivers Edge CDD Ill Pond 90 Rivers Edge CDD Ill Pond 86 Rivers Edge COD Ill Pond 86 Rivers Edge COO Ill Pond 86 Rivers Edge COD Ill Pond 86 Rivers Edge COD Ill Pond 85 Rivers Edge COD Ill Pond 85, Rivers Edge COD Ill Pond 85 Rivers Edge COD Ill Pond 85 Rivers Edge COD 111Pond 84 Rivers Edge COD Ill Pond 84 Rivers Edge COD Ill Pond 84 Rivers Edge COD Ill Pond 84 Rivers Edge COD Ill Pond 83 Rivers Edge COD Ill Pond 83 Rivers Edge COD Ill Pond 83 Rivers Edge COD Ill Pond 83 Rivers Edge COD Ill Pond 82 Rivers Edge COD lfl Pond 82 Rivers Edge COD Ill Pond 82 Rivers Edge COD Ill Pond 82 Rivers Edge COD Ill Pond 81 Rivers Edge COD Ill Pond 81 Rivers Edge COD Ill Pond 81 Rivers Edge COD Ill Pond 81 Rivers Edge COD Ill Pond 80 Rivers Edge COD Ill Pond 80 Rivers Edge COD Ill Pond 80 Rivers Edge COD Ill Pond 80 Rivers Edge COD Ill Pond 89 Rivers Edge COD Ill Pond 89 Rivers Edge COD Ill Pond 89 Rivers Edge COD Ill Pond 89
Rivers Edge COD Ill Pond 88
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
LAKEWEED CONTROL ALGAE CONTROL SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL ALGAE CONTROL SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL
ALGAE CONTROL SHORELINE WEED CONTROL

LAKE	MANAGEMENT			
		Account	Rivers Edge Ill CDD	
Wor"r<.Oraer	00861196	Conlact	Kevin McKendree	
Work Order Number	00861196	Address	73 Shinnecock Drive Saint Johns, FL 32259	
			United States	
Created Date	8/29/2025			

Rivers Edge CDD Ill Pond 88 Rivers Edge CDD Ill Pond 88 Rivers Edge COD Ill Pond 88 Rivers Edge COO Ill Pond 87 Rivers Edge COD Ill Pond 87 Rivers Edge COD Ill Pond 87 Rivers Edge COD Ill Pond 87 Rivers Edge COD Ill Pond FFF Rivers Edge COD Ill Pond FFF Rivers Edge COD 111 Pond FFF Rivers Edge COD Ill Pond FFF Rivers Edge COD Ill Pond EEE Rivers Edge COD Ill Pond EEE Rivers Edge COD Ill Pond EEE Rivers Edge COD Ill Pond EEE Rivers Edge COD Ill Pond ODD Rivers Edge COD Ill Pond DOD Rivers Edge COD Ill Pond ODD Rivers Edge COD lfl Pond ODD Rivers Edge COD Ill Pond CCC Rivers Edge COD Ill Pond CCC Rivers Edge COD Ill Pond CCC Rivers Edge COD 111 Pond CCC Rivers Edge COD Ill Pond BBB Rivers Edge COD Ill Pond BBB Rivers Edge COD Ill Pond BBB Rivers Edge COD Ill Pond BBB Rivers Edge COD Ill Pond AAA Rivers Edge COD Ill Pond AAA Rivers Edge COD Ill Pond AAA Rivers Edge COD Ill Pond AAA Rivers Edge COD Ill Pond ZZ Rivers Edge COD Ill Pond ZZ
Rivers Edge COD Ill Pond ZZ
MONITORING
LAKE WEED CONTROL ALGAE CONTROL SHORELINE WEED CONTROL MONITORING
LAKEWEED 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

LAKE	MANAGEMENT			
		Account	Rivers Edge Ill CDD	
Wor"r<.Oraer	00861196	Conlact	Kevin McKendree	
Work Order Number	00861196	Address	73 Shinnecock Drive Saint Johns, FL 32259	
			United States	
Created Date	8/29/2025			

Rivers Edge CDD Ill Pond ZZ Rivers Edge CDD Ill Pond YY Rivers Edge COD Ill Pond YY Rivers Edge COO Ill Pond YY Rivers Edge COD Ill Pond YY Rivers Edge COD Ill Pond W
Rivers Edge COD Ill Pond W
Rivers Edge COD Ill Pond W Rivers Edge COD Ill Pond W Rivers Edge COD 111 Pond RR Rivers Edge COD Ill Pond RR Rivers Edge COD Ill Pond RR
Rivers Edge COD Ill Pond RR Rivers Edge COD Ill Pond QQ Rivers Edge COD Ill Pond QQ Rivers Edge COD Ill Pond QQ Rivers Edge COD Ill Pond QQ Rivers Edge COD Ill Pond PP Rivers Edge COD lfl Pond PP Rivers Edge COD Ill Pond PP Rivers Edge COD Ill Pond PP Rivers Edge COD Ill Pond II Rivers Edge COD Ill Pond II Rivers Edge COD Ill Pond II Rivers Edge COD Ill Pond II Rivers Edge COD Ill Pond 95 Rivers Edge COD Ill Pond 96 Rivers Edge COD Ill Pond II Rivers Edge COD Ill Pond PP Rivers Edge COD Ill Pond QQ Rivers Edge COD Ill Pond RR Rivers Edge COD Ill Pond VV Rivers Edge COD Ill Pond YY
Rivers Edge COD Ill Pond ZZ
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

LAKE	MANAGEMENT			
		Account	Rivers Edge Ill CDD	
Wor1<.0raer	00861196	Contact	Kevin McKendree	
Work Order Number	00861196	Address	73 Shinnecock Drive Saint Johns, FL 32259	
			United States	
Created Date	8/29/2025			
Rivers Edge CDD Ill Pond AAA Rivers Edge CDD Ill Pond BBB Rivers Edge CDD Ill Pond CCC Rivers Edge COD Ill Pond DDD Rivers Edge CDD Ill Pond EEE Rivers Edge CDD Ill Pond 91 Rivers Edge COD Ill Pond FFF Rivers Edge CDD Ill Pond 94 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 Ill Pond 81 Rivers Edge COD Ill Pond 82 Rivers Edge COD Ill Pond 83 Rivers Edge COD Ill Pond 84 Rivers Edge COD Ill Pond 93 Rivers Edge COD Ill Pond 85 Rivers Edge COD lfl Pond 86 Rivers Edge COD Ill Pond 90 Rivers Edge COD Ill Pond 92

NAME / ID:	Deputy	#11319				
DATE	CAD #	TIME IN	TIME OUT	TOTAL HOURS	

	SJSO25CAD174487	
	
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ACTIVITY / COMMENTS:

NAME / ID:	Deputy	#11319				
DATE	CAD #	TIME IN	TIME OUT	TOTAL HOURS	

	SJSO25CAD175312	
	
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NAME / ID:	Sergeant	#10379				
DATE	CAD #	TIME IN	TIME OUT	TOTAL HOURS	

	SJSO25CAD190603	
	
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ACTIVITY / COMMENTS:					
Total Contacts:2 Citations:2	Warnings:1 Top speed meausred by Radar was, **40 MPH on Kendall Crossing Dr					

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

Multiple rounds of patrols conducted throughout the entire neighborhood.					

RollKall Invoice#: 5480783					
					
NAME / ID:	Deputy	#11319				
DATE	CAD #	TIME IN	TIME OUT	TOTAL HOURS	

	SJSO25CAD190529	
	
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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

FOURTH ORDER OF BUSINESS

A.
MINUTES OF MEETING
RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Rivers Edge III Community Development District was held on Wednesday, August 20, 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
Jason Thomas	Vice Chairman
Jarrett O’Leary	Supervisor Also present were:
Corbin deNagy	District Manager
Mary Grace Henley	District Counsel
Richard Losco	General Manager
Ryan Stilwell	District Engineer
Jason Davidson	Regional General Manager
Kevin McKendree	Field Operations Manager
Kimberly Fatuch	Lifestyle Director
Ken Council	Amenity Manager
Mike Scuncio	Yellowstone
Several Residents

The following is a summary of the discussions and actions taken at the August 20, 2025 meeting.
FIRST ORDER OF BUSINESS	Roll Call
Mr. deNagy called the meeting to order at 9:00 a.m.

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

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

Mr. Smith asked Mr. Scuncio to look at the dead spots around the parking lot and the lake at the RiverLodge.

	A.	District Engineer
Mr. Stilwell reported that the roundabout is now open, and the landscaping is almost done. Prosser is working with FDOT on the final close-out.
	A.	District Counsel
Ms. Henley reminded the board members of the four hours of required ethics training that is due by the end of the year.
	A.	District Manager
	1.	Consideration of Designating a Regular Meeting Schedule for Fiscal Year 2026
Mr. deNagy presented a proposed meeting schedule for fiscal year 2026 including meetings on the third Wednesday of each month at 9:00 a.m.

	1.	Consideration of Adopting Goals & Objectives for Fiscal Year 2026
Mr. deNagy presented a list of proposed goals and objectives, largely statutory compliance based, for fiscal year 2026, and noted this is a requirement of Florida Statutes.

	A.	General Manager - Monthly Operations and Pond Reports
A copy of the monthly operations report was included in the agenda package. The JEA Outreach team will be onsite at 5pm to talk to the community about water conservation. JEA has installed three water pressure monitors in the RiverTown area. The holiday lights are in the process of being installed. The pool renovation project will begin on September 22nd, so the residents will be informed of the pool closure beginning on September 21st. Lastly, Mr. Losco

reminded the Board that in July a resident was given temporary permission to use a weight sleigh on the astroturf. He asked if the Board would like to continue allowing use of the sleigh on the astroturf.
The Board’s consensus was to allow use of the sleigh prior to the area opening at 10am.

FOURTH ORDER OF BUSINESS	Approval of Consent Agenda
	A.	Minutes of the July 16, 2025 Meeting
	B.	Financial Statements as of June 30, 2025
	C.	Check Register
	D.	Ratification of Construction Funding Request Nos. 13 and 14
	E.	Ratification of Requisition No. 2
Copies of the minutes, financial statements, check register totaling $153,210.14, construction funding requests #13 and #14, and requisition #2 were included in the agenda package for the Board’s review.

FIFTH ORDER OF BUSINESS	Consideration	of	Advanced	Funding
Request
Mr. deNagy informed the Board that the cash in the operating account has been exhausted. Funding request number 49 in the amount of $600,000 is intended to cover the expenses for the remainder of the fiscal year.

SIXTH ORDER OF BUSINESS	Consideration of Cost Share Request for
Maintenance of Ponds 16-23
Mr. Losco presented the cost share request for maintaining ponds 16 through 23 for a total of $7,644. Rivers Edge III’s portion comes to $2,680.75 per year.

SEVENTH ORDER OF BUSINESS	Acceptance of the Engagement Letter from
Grau & Associates for the Fiscal Year 2025 Audit
Mr. deNagy presented the engagement letter from Grau & Associates for the fiscal year 2025 audit, noting the fee increased to $6,900 due to the recent bond issuance.

EIGHTH ORDER OF BUSINESS	Public Hearings for the Purpose of Adopting
the Fiscal Year 2026 Budget
	A.	Consideration of Resolution 2025-12, Relating to Annual Appropriations and Adopting the Fiscal Year 2026 Budget
Mr. deNagy presented the fiscal year 2026 budget, noting there is a 20% increase in assessments being proposed. There have been no changes to the budget since its approval in May. Supervisor Thomas asked if the budget reflects all the platted lots. Mr. deNagy stated that he does not believe it does, so that can be corrected. That will result in more tax collection revenue and less developer contributions.

A resident asked if the increase in the budget is primarily due to the reserve contributions. Mr. deNagy responded that there was also a significant increase in landscape maintenance expenses due to new areas coming online.

Ms. Henley stated that resolution 2025-12 adopts the budget, appropriates the funds, and authorizes the District Manager to amend the budget if needed.

	A.	Consideration of Budget Deficit Funding Agreement for Fiscal Year 2026
Ms. Henley stated that the budget deficit funding agreement states that Mattamy will fund any deficit in the budget due to lack of assessment funds. She noted there have been no changes to the form of agreement since last year.

NINTH ORDER OF BUSINESS	Public Hearing for the Purpose of Imposing
Special Assessments; Consideration of Resolution 2025-13, Imposing Special Assessments and Certifying an Assessment Roll

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

TENTH ORDER OF BUSINESS	Supervisor Requests
There being none, the next item followed.

ELEVENTH ORDER OF BUSINESS	Audience Comments

There being none, the next item followed.

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

THIRTEENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Rivers Edge Ill
Community Development District

Unaudited Financial Reporting
July 31, 2025

Combined Balance Sheet July 31, 2025

Assets:
Cash:										
Operating Account	$	3,820	$	-	$	29,806	$	-	$	33,626			
Due from Capital Project Fund	5,351	-	-	-		5,351					
Investments:
State Board of Administration (SBA)	1,212	

-	

-	

-		

1,212					
Custody	10,443	-	-	-		10,443					
Series 2021
Reserve	-	

277,494	

-	

-		

277,494					
Revenue	-	254,517	-	-		254,517					
Construction	-
Series 2024
Reserve	-	-

347,759	-

-	451

-		451

347,759					
Capital Interest	-	334,670	-	-		334,670					
Prepayment	-	4,753	-	-		4,753					
Construction	-
Series 2025
Reserve	-	-

359,483	-

-	27,355

-		27,355

359,483					
Capital Interest	-	789,477	-	-		789,477					
Revenue	-	460	-	-		460					
Cost of Issuance	-	-	-	21,881		21,881					
Construction	-	-	-	10,954		10,954					
Prepaid Expenses	5,150	-	-	-		5,150					
Deposits	1,550	-	-	-		1,550					
Total Assets	$	27,526	$	2,368,612	$	29,806	$	60,641	$	2,486,585					

Liabilities:
Accounts Payable	

$	7,822	

$	

-	

$	

-	

$	

-	

$	

7,822	
Accrued Expenses	35,400	-	-	-	35,400							
Due to General Fund	-	-	-	5,351	5,351							
Total Liabilites	$	43,222	$	-	$	-	$	5,351	$	48,573				

Fund Balance:
Nonspendable: Prepaid Items	

$	5,150	

$	

-	$	

-	$	-	

$	

5,150				
Deposits
Restricted for:	1,550		-	-	-		1,550				
Debt Service - Series	-	2,368,612	-	-	2,368,612							
Capital Project - Series	-	-	-	55,290	55,290							
Assigned for:										
Capital Reserve Fund	-	-	29,806	-		29,806				
Unassigned	(22,396)	-	-	-		(22,396)				
Total Fund Balances	$	(15,696)	$	2,368,612	$	29,806	$	55,290	$	2,438,012				
										
Total Liabilities & Fund Balance	$	27,526	$	2,368,612	$	29,806	$	60,641	$	2,486,585				

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

Revenues:					
Special Assessments - Tax Roll	$	918,137	$	918,137	$	922,490	$	4,353	
Special Assessments - Direct Bill	76,160	76,160	76,160	-	
Developer Contributions	845,241	845,241	1,151,058	305,817	
Miscellaneous Income/Interest	2,000	2,000	4,367	2,367	
Total Revenues	$	1,841,538	$	1,841,538	$	2,154,076	$	312,538	

Expenditures:					
General & Administrative:					
District Engineer	$	5,000	$	5,000	$	11,449	$	(6,449)	
District Counsel	25,000	25,000	25,308	(308)	
District Management	31,461	26,217	26,218	(0)	
Assessment Roll Administration	5,618	5,618	5,618	-	
Dissemination Agent	3,933	3,277	3,628	(350)	
Information Technology	1,348	1,124	989	135	
Website Administration	2,022	1,685	1,483	203	
Website Maintenance	848	848	1,537	(689)	
Annual Audit	5,200	5,200	6,700	(1,500)	
Trustee Fees	6,000	5,324	5,324	-	
Arbitrage Rebate	600	600	600	-	
Telephone	150	125	40	85	
Postage & Delivery	250	250	875	(625)	
Printing & Binding	1,000	833	551	283	
Insurance General Liability	6,334	6,334	6,161	173	
Legal Advertising	1,500	1,500	2,143	(643)	
Other Current Charges	500	417	-	417	
Office Supplies	50	42	3	38	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	96,989	$	89,570	$	98,802	$	(9,232)	
Operations & Maintenance					
Grounds Maintenance:
Cost Share Landscaping - Rivers Edge	
$	103,480	
$	86,233	
$	86,233	
$	0	
Field Operations Management (Vesta)	39,438	32,865	33,240	(375)	
Landscape Maintenance	476,418	476,418	665,007	(188,589)	
Landscape Contingency	15,000	15,000	216,336	(201,336)	
Irrigation Repairs and Maintenance	40,000	40,000	78,634	(38,634)	
Lake Maintenance	18,000	18,000	21,670	(3,670)	
Irrigation Water Use	7,200	7,200	176,936	(169,736)	
Electric	1,000	1,000	43,387	(42,388)	
Street Lighting	10,000	8,333	-	8,333	
Street and Drainage Maintenance	3,000	2,500	-	2,500	
Other Repair & Replacements	10,000	8,333	6,862	1,471	
Subtotal Grounds Maintenance	$	723,535	$	695,882	$	1,328,306	$	(632,424)	

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

Amenity Center:					
Cost Share Amenity - Rivers Edge	$	155,848	$	129,873	$	129,873	$	0	
General Manager (Vesta)	46,793	38,994	39,776	(782)	
Amenity Manager (Vesta)	29,632	24,693	24,693	0	
Maintenance Service (Vesta)	103,123	85,936	85,936	0	
Lifestyle Director (Vesta)	43,329	36,108	36,108	-	
Lifeguards (Vesta)	53,507	40,650	40,650	-	
Facility Attendant (Vesta)	85,718	71,432	71,432	(0)	
Janitorial (Vesta)	32,875	27,396	27,396	0	
Security Monitoring	1,800	1,800	2,175	(375)	
Security Guards	25,000	20,833	-	20,833	
Telephone	8,500	8,500	13,041	(4,541)	
Insurance	14,000	14,000	80,229	(66,229)	
Fitness Equipment Lease	68,488	57,073	57,413	(340)	
Window Cleaning	1,500	1,250	-	1,250	
Pressure Washing	15,000	12,500	-	12,500	
Pool Chemicals	20,000	20,000	28,551	(8,551)	
Natural Gas	500	417	492	(76)	
Electric	20,000	16,667	-	16,667	
Water & Sewer	30,000	25,000	12,799	12,201	
Amenity Repairs and Replacement	10,000	10,000	28,631	(18,631)	
Refuse	15,000	12,500	12,120	380	
Pest Control	3,600	3,000	800	2,200	
Fire Alarm System and Maintenance	2,000	1,667	-	1,667	
Access Cards	1,000	833	-	833	
License & Permits	1,800	1,500	-	1,500	
Special Events	15,000	12,500	13,710	(1,210)	
Holiday Decorations	10,000	8,333	7,786	547	
Office Supplies & Postage	1,500	1,250	-	1,250	
Capital Expenditures	5,500	4,583	-	4,583	
Capital Reserve Funding	200,000	-	-	-	
Subtotal Amenity Center	$	1,021,013	$	689,288	$	713,611	$	(24,323)	
					
Total Operations & Maintenance	$	1,744,548	$	1,385,171	$	2,041,917	$	(656,747)	
					
Total Expenditures	$	1,841,538	$	1,474,740	$	2,140,719	$	(665,979)	
					
Excess (Deficiency) of Revenues over Expenditures	$	0	$	366,798	$	13,357	$	(353,441)	

Other Financing Sources/(Uses):

Transfer In/(Out)	

$	-	

$	-	

$	-	

$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	(0)	$	366,798	$	13,357	$	(353,441)	
					
Fund Balance - Beginning	$	-		$	(29,053)		
					
Fund Balance - Ending	$	(0)		$	(15,696)		

Revenues:

Special Assessments - Tax Roll	$	-	$	49,620	$	832,586	$	-	$	30,666	$	6,646	$	-	$	1,508	$	1,464	$	-	$	-	$	-	$	922,490			
Special Assessments - Direct Bill	38,080	38,080	-	-	-	-	-	-	-	-	-	-	76,160			
Developer Contributions	-	404,690	-	-	-	-	600,000	146,368	-	-	-	-	1,151,058			
Miscellaneous Income/Interest	30	25	117	844	1,089	928	718	153	333	130	-	-	4,367			
Total Revenues	$	38,110	$	492,416	$	832,703	$	844  $	31,755	$	7,574	$	600,718  $	148,029	$	1,798	$	130	$	-	$	-	$  2,154,076					

Expenditures:														

General & Administrative:														

District Engineer	
$	2,035	
$	125	
$	-	
$	-	$	391	
$	1,115	
$	6,962  $	-	
$	820	
$	-	
$	-	
$	-	
$	11,449			
District Counsel	2,132	2,107	899	2,280	3,349	5,446	3,120	-	5,976	-	-	-	25,308			
District Management	2,622	2,622	2,622	2,622	2,622	2,622	2,622	2,622	2,622	2,622	-	-	26,218			
Assessment Roll Administration	5,618	-	-	-	-	-	-	-	-	-	-	-	5,618			
Dissemination Agent	328	328	328	578	328	328	428	328	328	328	-	-	3,628			
Information Technology	112	112	112	112	112	112	112	112	45	45	-	-	989			
Website Administration	169	169	168	169	169	169	169	168	67	67	-	-	1,483			
Website Maintenance	-	-	400	-	-	400	-	-	569	169	-	-	1,537			
Annual Audit	-	-	-	-	-	-	6,700	-	-	-	-	-	6,700			
Trustee Fees	2,188	-	-	-	-	-	-	1,853	1,284	-	-	-	5,324			
Arbitrage Rebate	-	-	-	-	-	-	-	-	-	600	-	-	600			
Telephone	-	-	-	2	-	-	-	-	6	32	-	-	40			
Postage & Delivery	87	217	28	10	36	53	10	50	32	351	-	-	875			
Printing & Binding	11	12	31	1	12	39	7	8	66	364	-	-	551			
Insurance General Liability	6,161	-	-	-	-	-	-	-	-	-	-	-	6,161			
Legal Advertising	1,851	-	-	-	-	88	86	118	-	-	-	-	2,143			
Other Current Charges	-	-	-	-	-	-	-	-	-	-	-	-	-			
Office Supplies	0	1	-	0	1	0	0	0	0	0	-	-	3			
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175			
Total General & Administrative	$	23,488	$	5,692	$	4,588	$	5,774  $	7,019	$	10,371	$	20,216  $	5,260	$	11,816	$	4,577	$	-  $	-  $	98,802					

Operations & Maintenance														
Grounds Maintenance:
Cost Share Landscaping - Rivers Edge	
$	8,623	
$	8,623	
$	8,623	
$	8,623  $	8,623	
$	8,623	
$	8,623  $	8,623	
$	8,623	
$	8,623	
$	-	$	-	$	86,233					
Field Operations Management (Vesta)	3,287	3,287	3,517	3,431	3,287	3,287	3,287	3,287	3,287	3,287	-	-	33,240			
Landscape Maintenance	63,501	63,501	63,501	63,501	63,501	63,501	70,999	70,999	70,999	70,999	-	-	665,007			
Landscape Contingency	-	7,620	6,725	35,730	5,600	5,600	-	141,081	4,620	9,360	-	-	216,336			
Irrigation Repairs and Maintenance	9,640	11,473	12,149	9,543	3,866	7,841	-	9,079	14,041	1,002	-	-	78,634			
Lake Maintenance	1,842	1,842	1,842	1,842	1,842	1,842	1,842	2,992	3,942	1,842	-	-	21,670			
Irrigation Water Use	13,065	19,862	27,432	26,747	12,045	11,117	16,733	17,915	16,118	15,901	-	-	176,936			
Electric	4,285	4,132	4,131	4,554	4,306	3,922	3,986	4,571	4,880	4,619	-	-	43,387			
Street Lighting	-	-	-	-	-	-	-	-	-	-	-	-	-			
Street and Drainage Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-			
Other Repair & Replacements	2,346	-	-	2,100	-	-	-	2,417	-	-	-	-	6,862			
Subtotal Grounds Maintenance	$	106,588	$	120,340	$	127,921	$	156,072  $	103,071	$	105,734	$	105,470  $	260,965	$	126,511	$	115,634	$	-  $	-  $  1,328,306					

Amenity Center:														
Cost Share Amenity - Rivers Edge	$	12,987	$	12,987	$	12,987	$	12,987	$	12,987	$	12,987	$	12,987	$	12,987	$	12,987	$	12,987	$	-	$	-	$	129,873	
General Manager (Vesta)	3,899	3,899	3,899	3,899	4,030	4,027	4,039	4,030	4,030	4,022	-	-	39,776			
Amenity Manager (Vesta)	2,469	2,469	2,469	2,469	2,469	2,469	2,469	2,469	2,469	2,469	-	-	24,693			
Maintenance Service (Vesta)	8,594	8,594	8,594	8,594	8,594	8,594	8,594	8,594	8,594	8,594	-	-	85,936			
Lifestyle Director (Vesta)	3,611	3,611	3,611	3,611	3,611	3,611	3,611	3,611	3,611	3,611	-	-	36,108			
Lifeguards (Vesta)	-	-	-	-	-	4,360	3,332	6,187	12,007	14,765	-	-	40,650			
Facility Attendant (Vesta)	7,143	7,143	7,143	7,143	7,143	7,143	7,143	7,143	7,143	7,143	-	-	71,432			
Janitorial (Vesta)	2,740	2,740	2,740	2,740	2,740	2,740	2,740	2,740	2,740	2,740	-	-	27,396			
Security Monitoring	-	-	555	-	-	555	-	-	555	510	-	-	2,175			
Security Guards	-	-	-	-	-	-	-	-	-	-	-	-	-			
Telephone	1,932	1,882	961	1,217	1,217	1,217	1,217	1,217	1,217	963	-	-	13,041			
Insurance	80,229	-	-	-	-	-	-	-	-	-	-	-	80,229			
Fitness Equipment Lease	5,741	5,741	5,741	5,741	5,741	5,741	5,741	5,741	5,741	5,741	-	-	57,413			
Window Cleaning	-	-	-	-	-	-	-	-	-	-	-	-	-			
Pressure Washing	-	-	-	-	-	-	-	-	-	-	-	-	-			
Pool Chemicals	3,186	1,560	1,350	-	3,010	3,596	3,131	3,958	3,706	5,054	-	-	28,551			
Natural Gas	-	-	-	-	-	-	266	77	-	149	-	-	492			
Electric	-	-	-	-	-	-	-	-	-	-	-	-	-			
Water & Sewer	1,063	1,473	1,694	963	928	894	1,287	1,450	1,568	1,478	-	-	12,799			
Amenity Repairs and Replacement	8,777	900	1,817	447	2,014	731	934	1,689	5,222	6,101	-	-	28,631			
Refuse	1,180	1,180	1,172	1,214	1,227	1,235	1,235	1,149	1,346	1,183	-	-	12,120			
Pest Control	80	80	80	-	160	80	80	80	80	80	-	-	800			
Fire Alarm System and Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-			
Access Cards	-	-	-	-	-	-	-	-	-	-	-	-	-			
License & Permits	-	-	-	-	-	-	-	-	-	-	-	-	-			
Special Events	-	-	-	7,798	525	500	-	2,138	1,025	1,724	-	-	13,710			
Holiday Decorations	-	-	-	-	-	-	-	-	-	7,786	-	-	7,786			
Office Supplies & Postage	-	-	-	-	-	-	-	-	-	-	-	-	-			
Capital Expenditures	-	-	-	-	-	-	-	-	-	-	-	-	-			
Capital Reserve Funding	-	-	-	-	-	-	-	-	-	-	-	-	-			
Subtotal Amenity Center	$	143,632	$	54,260	$	54,814	$	58,824	$	56,396	$	60,480	$	58,806	$	65,258	$	74,041	$	87,100	$	-  $	-  $	713,611			
														
Total Operations & Maintenance	$	250,221	$	174,600	$	182,735	$	214,896	$	159,467	$	166,213	$	164,277	$	326,223	$	200,552	$	202,734	$	-  $	-  $  2,041,917			
														
Total Expenditures	$	273,709	$	180,292	$	187,323	$	220,670	$	166,486	$	176,585	$	184,493	$	331,483	$	212,368	$	207,311	$	-  $	-  $  2,140,719			
														
Excess (Deficiency) of Revenues over Expenditures	$	(235,598)	$	312,123	$	645,380	$	(219,826)	$	(134,731)	$	(169,011)	$	416,225	$	(183,454)	$	(210,570)	$	(207,181)	$	-  $	-  $	13,357			

Other Financing Sources/Uses:

Transfer In/(Out)	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-  $	-  $	-			
Total Other Financing Sources/Uses	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-			
														
Net Change in Fund Balance	$	(235,598)	$	312,123	$	645,380	$	(219,826)	$	(134,731)	$	(169,011)	$	416,225	$	(183,454)	$	(210,570)	$	(207,181)	$	-  $	-  $	13,357			

Revenues:					
Special Assessments - Tax Roll	$	552,665	$	552,665	$	553,192	$	527	
Special Assessments - Prepayments	-	-	60,460	60,460	
Interest Income	10,000	10,000	24,009	14,009	
Total Revenues	$	562,665	$	562,665	$637,661	$	74,996	

Expenditures:					
Interest - 11/1	$	168,045	$	168,045	$	168,045	$	-	
Principal Prepayment - 2/1	-	-	65,000	(65,000)	
Interest - 2/1	-	-	594	(594)	
Interest - 5/1	168,045	168,045	166,858	1,188	
Principal - 5/1	215,000	215,000	215,000	-	
Principal Prepayment - 5/1	-	-	5,000	(5,000)	
Total Expenditures	$	551,090	$	551,090	$	620,496	$	(69,406)	
					
Excess (Deficiency) of Revenues over Expenditures	$	11,575	$	11,575	$	17,165	$	5,590	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	11,575	$	11,575	$	17,165	$	5,590	
					
Fund Balance - Beginning	$	233,368		$	514,846		
					
Fund Balance - Ending	$	244,943		$	532,011		

Revenues:					
Special Assessment (1)	$	-	$	-	$	-	$	-	
Prepayments	-	-	4,753	4,753	
Interest Income	10,000	10,000	34,797	24,797	
Total Revenues	$	10,000	$	10,000	$	39,550	$	29,550	

Expenditures:					
Interest - 11/1	$	256,796	$	256,796	$	256,796	$	(0)	
Interest - 5/1	281,849	281,849	281,849	-	
Principal - 5/1	-	-	-	-	
Total Expenditures	$	538,644	$	538,644	$	538,644	$	(0)	
					
Excess (Deficiency) of Revenues over Expenditures	$	(528,644)	$	(528,644)	$	(499,095)	$	29,550	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	(528,644)	$	(528,644)	$	(499,095)	$	29,550	
					
Fund Balance - Beginning	$	1,178,252		$	1,186,277		
					
Fund Balance - Ending	$	649,608		$	687,182		

(1) Bonds Series 2024 are under Capitalized Interest until 11/1/25, Assessments Start in FY26

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

Revenues:					
Special Assessment (1)	$	-	$	-	$	-	$	-	
Bond Proceeds	-		-	1,147,950	1,147,950	
Interest Income	-		-	1,469	1,469	
Total Revenues	$	-	$	-	$	1,149,419	$	1,149,419	

Expenditures:					
Interest - 11/1 Interest - 5/1 Principal - 5/1	$	-
-
-	$	-	$	-
-	-
-	-	$	-
-
-	
Total Expenditures	$	-	$	-	$	-	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-	$	1,149,419	$	1,149,419	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	-	$	-	$	1,149,419	$	1,149,419	
					
Fund Balance - Beginning	$	1,178,252		$	-		
					
Fund Balance - Ending	$	1,178,252		$	1,149,419		

(1) Bonds Series 2025 are under Capitalized Interest until 11/1/26, Assessments Start in FY27
Rivers Edge III Community Development District
Statement of Revenues and Expenditures Capital Projects Funds
For The Period Ending July 31, 2025

	Description	SE 2021	SE 2024	SE 2025	Total	
Revenues						
Interest Income:
Construction		

$	16	

$	866	

$	10,954	

$	11,836	
Cost of Issuance		-	118	31	149	
Developer Contributions	-	2,352,364	-	2,352,364		
Bond Proceeds	-	-	8,967,050	8,967,050		
Transfer In	-	-	-	-		
Total Revenues	$	16	$  2,353,348	$	8,978,035	$	11,331,399		

Expenditures						
Capital Outlay	$	-	$  2,352,364	$	8,560,191	$	10,912,554		
Cost of Issuance	-	-	182,709	182,709		
Underwriter's Discount	-	-	202,300	202,300		
Transfer Out	-	-	-	-		
Total Expenditures	$	-	$  2,352,364	$	8,945,200	$	11,297,563		
						
Excess Revenues (Expenditures)	$	16	$	984	$	32,835	$	33,835		
						
Fund Balance - Beginning	$  (4,917)	$	26,371	$	-	$	21,455		
						
Fund Balance - Ending	$  (4,900)	$	27,355	$	32,835	$	55,290		
Rivers Edge III
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending July 31, 2025

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

Revenues					
Capital Reserve Funding	$	200,000	$	-	$	-	$	-	
Developer Contributions	-	-	114,016	114,016	
Interest	100	83	-	(83)	
Total Revenues	$	200,100	$	83	$	114,016	$	113,933	

Expenditures:					
Repair and Replacements	$	5,000	$	4,167	$	-	$	4,167	
Capital Outlay	-	-	114,016	(114,016)	
Bank Fee	-	-	186	(186)	
Total Expenditures	$	5,000	$	4,167	$	114,202	$	(110,036)	
					
Excess (Deficiency) of Revenues over Expenditures	$	195,100	$	(4,083)	$	(186)	$	223,968	
Other Financing Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	195,100		$	(186)		
					
Fund Balance - Beginning	$	46,016		$	29,992		
					
Fund Balance - Ending	$	241,116		$	29,806		
Rivers Edge III
Community Development District Long Term Debt Report

Series 2021, Capital Improvement Revenue Bonds		

Interest Rate:	
2.47% - 3.75%	
Maturity Date:	5/1/2051	
Reserve Fund Definition	50% of Maximum Annual Debt at Issuance	
Reserve Fund Requirement	$	277,494	
Reserve Fund Balance	277,494	
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)	
Less: February 1, 2025 (Prepayment)	(65,000)	
Less: May 1, 2025 (Mandatory)	(215,000)	
Less: May 1, 2025 (Prepayment)	(5,000)	
Current Bonds Outstanding	$	8,980,000	

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	

Series 2025, Capital Improvement Revenue Bonds	

Interest Rate:	4.27% - 6.00%
Maturity Date:	5/1/2056
Reserve Fund Definition	50% of Maximum Annual Debt at Issuance Reserve Fund Requirement		$	359,483
Reserve Fund Balance	359,483

Bonds outstanding - 6/20/2025	$	10,115,000	
Current Bonds Outstanding	$	10,115,000	
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	100.47%	100.47%	100.47%	
TOTAL PERCENT COLLECTED	100.47%	100.44%	100.45%	
(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	
7	2/20/2025	18,389.48	30,665.90	49,055.38	
8	4/8/2025	3,399.69	5,669.26	9,068.95	
INTEREST	4/20/2025	585.74	976.78	1,562.52	
TAX CERTIFICATES	6/13/2025	904.37	1,508.11	2,412.48	
9	7/10/2025	878.03	1,464.18	2,342.21	
		-	-		
		-	-		
		-	-		
		-	-		
TOTAL TAX ROLL RECEIPTS	553,191.50	922,490.47	1,475,681.97		

C.
Rivers Edge III
Community Development District

Check Run Summary
July 31, 2025

Fund	Date	Check No.	Amount	

General Fund	

7/10/25	

874-906	

$	591,083.85	
	7/22/25	907	596.11	
	7/25/25	908-909	334,635.54	
	7/31/25	910-937	64,708.78	
Total			$	991,024.28	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/09/25	PAGE	1
*** CHECK DATES 07/01/2025 - 07/31/2025 ***	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	#
7/10/25 00072	6/19/25 250803-1 202506 320-57200-60000	*	2,780.15
THE HAVEN PLAY PARK SIGN
B & S SIGNS	2,780.15 000874
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/25 00039	6/21/25 06212025 202506 320-57200-49400	*	550.00
27' SUPERSLIDE W/ SNS
6/21/25 06212025 202506 320-57200-49400	*	75.00
GENERATOR
6/21/25 06212025 202506 320-57200-49400	*	400.00
TIKI BAR
BOUNCERS, SLIDES, AND MORE INC	1,025.00 000875
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/25 00043	6/23/25 45824	202506 320-57200-34520	*	555.00
3RD QUARTERLY MONITORING
DYNAMIC SECURITY PROFESSIONALS INC	555.00 000876
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/25 00032	7/03/25 3891	202507 320-57200-60000	*	2,650.00
RETENTION POND WORK
G&G EXCAVATION & CONSTRUCTION INC	2,650.00 000877
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
67	202507 310-51300-34000	*	2,621.75
JUL MANAGEMENT FEES
67	202507 310-51300-35200	*	168.50
JUL WEBSITE ADMIN
67	202507 310-51300-35100	*	112.33
JUL INFO TECH
67	202507 310-51300-32400	*	327.75
JUL DISSEM AGENT SRVCS
67	202507 310-51300-51000	*	.30
OFFICE SUPPLIES 67
POSTAGE 67
COPIES 67
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	3,381.37 000878
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/25 00012	7/02/25 27999	202507 310-51300-32500	*	600.00
ARB SERIES 2021 3/31/25
GRAU AND ASSOCIATES	600.00 000879
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/25 00051	6/23/25 7109105	202506 320-57200-45210	*	1,669.80
POOL CHEMICALS
6/23/25 7109105	202506 320-57200-45210	*	90.00- CRED MEMO #INV7109350
HAWKINS INC	1,579.80 000880
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/09/25	PAGE	2
*** CHECK DATES 07/01/2025 - 07/31/2025 ***	GENERAL FUND
BANK A RIVERS EDGE III CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

MAY GENERAL COUNSEL
3,345.26

JUL LAKE MAINTENANCE

SOLITUDE LAKE MANAGEMENT LLC	1,842.00 000883
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/25 00045	6/19/25 62076787 202506 320-57200-43500	*	80.00
JUN PEST CONTROL
TURNER PEST CONTROL	80.00 000884
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/25 00035	7/01/25 427274	202507 330-53800-34000	*	3,899.42
JUL GEN MANAGEMENT SRVCS
7/01/25 427274	202507 320-57200-44000	*	3,286.50
JUL FIELD OPS
7/01/25 427274	202507 330-53800-34300	*	3,610.75
JUL LIFESTYLE SRVCS
7/01/25 427274	202507 330-53800-34100	*	2,469.33
JUL AMEN MANAGEMENT SRVCS
7/01/25 427274	202507 330-53800-34600	*	8,593.58
JUL FAC MAINTENANCE SRVCS
7/01/25 427274	202507 330-53800-45300	*	2,739.58
JUL JANITORIAL SRVCS
7/01/25 427274	202507 330-53800-34400	*	7,143.17
JUL FACILITY ATTENDANT
VESTA PROPERTY SERVICES INC	31,742.33 000885
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/25 00006	6/30/25 7458	202506 310-51300-35200	*	400.00
ADA WEBSITE MAINTENANCE
VGLOBALTECH	400.00 000886
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/25 00046	6/19/25 25502687 202506 320-57200-60000	*	278.35
JANITORIAL SERVICES
W.B. MASON CO, INC	278.35 000887
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/25 00060	6/24/25 21303	202506 320-57200-60000	*	346.26
DISINFECTANT WIPES CASE
WIPES.COM	346.26 000888
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/25 00028	5/27/25 919113	202505 320-57200-46200	*	2,140.35
MAY IRRIGATION REPAIRS
YELLOWSTONE LANDSCAPE	2,140.35 000889
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/09/25	PAGE	3
*** CHECK DATES 07/01/2025 - 07/31/2025 ***	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	#
7/10/25 00028	6/10/25 933989	202506 320-57200-46200	*	1,640.00
ADD IRRIGATION COVERAGE
YELLOWSTONE LANDSCAPE	1,640.00 000890
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/25 00028	6/10/25 933990	202506 320-57200-46200	*	640.50
CAP HEADS ON MAIN STREET

REPAIRS

JUL LANDSCAPE MAINTENANCE
YELLOWSTONE LANDSCAPE	70,999.48 000900
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/25 00028	7/03/25 951536	202507 320-57200-46101	*	2,880.00
MAINTENANCE OF AREA
YELLOWSTONE LANDSCAPE	2,880.00 000901
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/09/25	PAGE	4
*** CHECK DATES 07/01/2025 - 07/31/2025 ***	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	#
7/10/25 00028	7/07/25 952763	202506 320-57200-46200	*	964.80
JUN IRRIGAITION REPAIRS
YELLOWSTONE LANDSCAPE	964.80 000902
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/25 00028	7/07/25 952765	202507 320-57200-46200	*	729.00
JUL IRRIGATION REPAIRS
YELLOWSTONE LANDSCAPE	729.00 000903
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/25 00028	7/07/25 952766	202507 320-57200-46200	*	273.00
JUL IRRIGATION REPAIRS

INV 01248801-09 SR 13

NICNEVOL ENGINEERING SERVICES, INC.	26,405.11 000906
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/22/25 00023	7/11/25 144781	202507 310-51300-42500	*	352.75
PRNTNG ASSESSMENT NOTICE
7/11/25 144781	202507 310-51300-42000	*	243.36
POSTAGE
ADVANCED DIRECT MARKETING SERVICES	596.11 000907
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/25/25 00048	6/28/25 CFR 12	202507 300-13100-10000	*	304,769.72
APPL PMNT 11 MAY 2025

RE3C RV ED III	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/09/25	PAGE	5
*** CHECK DATES 07/01/2025 - 07/31/2025 ***	GENERAL FUND
BANK A RIVERS EDGE III CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
7/31/25 00074	7/21/25 2508	202507 320-57200-49500	*	7,786.00
HOLIDAY DECORATIONS
FIRST COAST TRIMLIGHT LLC	7,786.00 000913
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/31/25 00051	7/07/25 7123623	202507 320-57200-45210	*	1,100.71
POOL CHEMICALS
7/07/25 7123623	202507 320-57200-45210	*	90.00- CRED MEMO INV#7126615
HAWKINS INC	1,010.71 000914
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/31/25 00051	7/17/25 7137376	202507 320-57200-45210	*	2,361.21
POOL CHEMICALS
HAWKINS INC	2,361.21 000915
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/31/25 00051	7/21/25 7140378	202507 320-57200-45210	*	970.10
POOL CHEMICALS
7/21/25 7140378	202507 320-57200-45210	*	75.00- CRED MEMO INV#7137688
HAWKINS INC	895.10 000916
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/31/25 00013	7/16/25 12744	202506 310-51300-31500	*	2,631.23
JUN GENERAL COUNSEL
KILINSKI VAN WYK	2,631.23 000917
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/31/25 00062	6/30/25 54811	202505 310-51300-31100	*	657.87
APR/MAY PROFESSIONAL SRVC
PRIME AE GROUP INC	657.87 000918
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/31/25 00062	7/16/25 54853	202506 310-51300-31100	*	162.50
JUN PROFESSIONAL SERVICES
PRIME AE GROUP INC	162.50 000919
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/31/25 00071	7/23/25 46	202507 320-57200-60000	*	1,200.00
7/22 TREE REMOVALS
QUILLS TREE SERVICES LLC	1,200.00 000920
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/31/25 00011	7/10/25 CS-2025- 202507 320-57200-49100	*	8,623.33 CS LANDSCAPE JULY 2025
7/10/25 CS-2025- 202507 320-57200-49200	*	12,987.33 CS AMENITY JULY 2025
RIVERS EDGE CDD	21,610.66 000921
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/31/25 00036	5/02/25 PSI16901 202505 320-57200-46800	*	2,100.00 MAY LAKE MAINTENANCE
SOLITUDE LAKE MANAGEMENT LLC	2,100.00 000922
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RE3C RV ED III	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/09/25	PAGE	6
*** CHECK DATES 07/01/2025 - 07/31/2025 ***	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	#
7/31/25 00045	7/15/25 62089164 202507 320-57200-43500	*	80.00
JUL PEST CONTROL
TURNER PEST CONTROL	80.00 000923
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/31/25 00020	6/25/25 7795600	202506 310-51300-32300	*	987.50
FY25 TRUSTEE FEES SE2024
6/25/25 7795600	202506 300-15500-10000	*	2,962.50
FY26 TRUSTEE FEES SE2024
6/25/25 7795600	202506 310-51300-32300	*	296.25
INCIDENTAL
U.S. BANK	4,246.25 000924
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/31/25 00035	6/30/25 427481	202506 330-53800-34000	*	130.52
JUN BILLABLE MILEAGE 1/3
VESTA PROPERTY SERVICES INC	130.52 000925
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/31/25 00035	6/30/25 427554	202506 330-53800-34500	*	12,006.69
JUN LIFEGUARD HOURS

JANITORIAL SERVICES

W.B. MASON CO, INC	8.99 000933
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RE3C RV ED III	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/09/25	PAGE	7
*** CHECK DATES 07/01/2025 - 07/31/2025 ***	GENERAL FUND
BANK A RIVERS EDGE III CDD

JANITORIAL SERVICES

JANITORIAL SERVICES
56.28

DISINFECTANT WIPES CASE
346.26

MAY HAZARDOUS TREE FELL
4,620.00

TOTAL FOR BANK A	991,024.28
TOTAL FOR REGISTER	991,024.28

RE3C RV ED III	OKUZMUK

B & S Signs, Inc. 2764 S. Collins Ave.
St. Augustine, FL 32084 904-824-3323
Invoice
Date	Invoice#	
06/19/2025	250803-1	
Contractor #ES0000312

P.O. Number	Rep	Ordered By	
	Christen Williams	Kevin McKendree	

Item	Amount	
Manufacture and Install:
A) One (1) D/S PVC sign panel with raised border and raised letters and paint "the	$2,780.15	
Haven Play Park"		
Item	Price	
Sales Price	$2,780.15	
Subtotal	$2,780.15	
Deposit	-$0.00	
Total	$2,780.15	
Total Amount Due	$2,780.15	

Terms:

Due Upon Receipt. Interest of 1.5% per month will be charged on accounts not paid in full within 30 days of invoice date.
Please remit payments to:
B & S Signs* 2764 S. Collins Ave.* St. Augustine, FL 32084 * 904-824-3323
NOTE: Should you receive request to update B&S Signs payment information, contact our office directly.

Approved RECDD 3 Submitted to AP 6.19.2025 By Kevin McKendree
??	7nc/;?

www.squarecoll.com
Pagel of l

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MO	Jti!E		
Bouncers, Slides, and More Inc. 1915 Bluebonnet Way
Fleming Island, FL 32003	Invoice			
				Date: June 21st, 2025			
				Invoice Number: 060212025.12			
	NameLAddress	Additional Details					
	Attn: Kim Fatuch						
	River's Edge CDD 3						
	475 West Town Place						
	Suite 114						
	St. Augustine, FL 32092						
Descrigtion	Quantity	Rate	Discount	SubTotal	Extended		
1	27' Superslide with SnS	1	$650.00		$550.00	$550.00	
2	Generator	1	$100.00		$75.00	$75.00	
3	Tiki Bar	1	$500.00		$400.00	$400.00	
4							
5							
6							
7							
8							
9							
10							
11							
12							
13							
14							
15							
16							
17							
18							
19							
20							
 Comments:		Subtotal			$1,025.00			
	Sales Tax {0.0%)			n/a			
	Total			$1,025.00			

Approved COD I
:c·cr;,	Submitted to AP on 6.23.25
, 2 '.,
by Kimberly Fatuch

Jacksonville, FL 32241
EF000l 108

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

3

3	

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

Quarterly Monitoring of Airnasium Fire Alarm System Via Starlink Cellular for 3rd 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 3rd Quarter	35,00	105.00	
Thank you for your business.	Subtotal	$555.00			

Approved RECDD 3 Submitted to A/P 06-23-25 By Richard Losco
?LJ<t-CA'	Sales Tax (6.5%)	$0,00			
	Total	$555.00			
	Payments/Credits	$0.00			
	Balance Due	$555,00			

6500 SR 16
St. Augustine, Fl 32092 Phone- 904-737-5555
Fax- 904-737-6050
Bill To

Phone#	Fax#	
(904) 737-5555	(904) 737-6050	
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092
Invoice

Bill To:
Rivers Edge Ill CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice#: 67 Invoice Date: 7/1/25
Due Date: 7/1/25 Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

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

		2,621.75
168.50
112.33
327.75
0.30
107.58
11.40
31.76	2,621.75
168.50
112.33
	•	327.75
0.30
107.58
11.40
31.76	

Total	$3,381.37	
Payments/Credits	$0.00	
Balance Due	$3,381.37	
Grau and Associates
1001 W. Yamato Road, Suite 301 Boca Raton, FL 33431 www.graucpa.com

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

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

Invoice No.	 27999 Date	07/02/2025

SERVICE	AMOUNT

Project: Arbitrage - Series 2021 FYE 3131125 Arbitrage Services
Arbitrage
$		=60=0=.o=o	
Subtotal:		600 00	
Total	600.00	
Current Amount Due	

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

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 Date  Terms	FOB Description	Ship Via	Customer P.O.#	P.0. Release	Sales Agent #					
7/23/25	Net3D	PPD Origin	HWTG			387					
		!tern Name/		Qty	Trans	Unit	Price	Weight	Extended	
Line#	Item Number	Description	Tax	Shipped	UOM	Price	UOM	Net/Gross	Price	
I1 ODO	41930	Azone - EPA Reg. No. 7870-1	N	350.0000	GA	$2.8700	GA	3,384.5 LB	$1,004.50 I	
		1 LB BLK (Mini-Bulk)		350.0000	GA			3,384.5 GW		
11.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000			$12.00 I	
										
2.000	14420	Sodium Bicarbonate	N	6.0000	BG	$45.0000	BG	300.0 LB	$270.00	
		50 LB BG (Pool Grade)		6.0000	BG			306.0 GW		
3.000	42871	Sulfuric Acid 38-40%	N	5.0000	DD	$61.6600	DD	810.0 LB	$308.30	
		15 GA DD		5.0000	DD			860.0 GW		
13.001	699922	15 GA Blu/B!ack Deldrum	N	5.0000	DD	$15.0000	RD	50.0 LB	$75.oo I	
		DELDRM 1H1/X1.9/250		5.0000	RD			50.0GW		

Approved RECDD 3	Related Order #: 04853286
Submitted to AP 6.24.2025	Receive Your Invoice Via Email ********"*
By KevinMcKendree Please corij?ct.our Accounts:!,leceivabl??partment via email at Credit.Dept@Hawkinslnc.com
/;?	??	V-	_or,g?!!_?)2-33t?§?1p-;togetitsetuponyouraccount

0%	$0.00
Invoice Total	$1,669.80
No Olscou11ts on Freight
IMPORTANT: A« p,oducts a1e sold without wananty o! any kind and purchasera will, by 1heir own tests. determifl{! sullabltlty o! such products tor their own use. Seller warrants that all goods covere<l by this invoice were produced In compliance wtth the requirements of the Fair Labo1 S1andards Act o! 1938. as amended. Sellar specmcally dl-sclalms and excludes any wanaoty of me1chantaMily and any warranty of mness tor a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE DR LEAKAGE
ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.

CHECK REMITTANCE:
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486-0263

WIRING CONTACT INFORMATION:
Email: CredJt.Dept@Hawklns!nc.com

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

FINANCIAL INSTITUTJON:
US Bank
800 Nicollet Mall
M!nneapolls, MN 55402

Account Name:	 Hawkins, Inc. Account II:	180120759469
ABNRoutlng 11:	091000022
Swift Codell:	USBKUS44!MT
Type of Account:	Corporate Checking

ACH PAYMENTS:
CTX (Corporate Trade Exchange) ls our preferred method. Please remember to include ln the addendum the document numbers pertaining to the payment.
for other than CTX, the remit to Information may be ema/led to Credlt.Dept@Hawklnslnc,com

CASH IN ADVANCE/EFT PAYMENTS:
Please list the Hawkins, Inc. sales order number or your purchase order number If the Invoke has not been processed yet.
!!,1:r:::1??01:?1:lil?:1?b:1th1di!':i11it?:!'.:??ep?Jh1:tt ?i:?:r:.::?::n°!g4.:1n?r?lt;?ii1???1',,6????5J:>,i?1.??-:..?1??)??;,:?;io??ga?:'.1??"ntil??:r0:l;i::_i??:!?:..:.g1??:!?!;il!???:d:???u:!"l?=t?!v':.?.,1;??1!?1?in;:..r::.i:0???
!lubco11\ractors take afflnnallve acllon lo employ and advance In emp(oymenl Individuals wlthoul regard lo race, color, religion, sex, nattonsl origin, protected veleran status or dlseblli!y.

Sold To:  544866
Accounts Payable RIVERS EDGE COD 3 475 W Town Pl STE 114

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

Total Invoice	($90.00)
Invoice Number	7109350
Invoice Date	6/23/25
Sales Order Number/Type	4853301	co
Branch Plant	74
Shipment Number	5812677

Ship To:	544867
RIVER LODGE
100 Grand Verde Dr
St Johns FL 32259-7546
St Augustine FL 32092-3649

Net Due Date	Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent#					
7123125	Net30	COL Origin	HWTG	EMPTIES		387					
		Item Name/		Qty	Trans	Unit	Price	Weight	Extended		
Line#	!tern Number	Description	Tax	Shipped	UOM	Price	UOM	Net/Gross	Price		
1.001	699922	15 GA Blu/Black Deldrum	N	4.0000-	DD	$15.0000	DD	40.0- LB	($60.00)		
		DELDRM 1H1IX1.91250		4.0000·	DD			40.0-GW			

Related Order#: 04782876
1.002	699922		15 GA Blu/B!ack Deldrum	N	2.0000·	DD	$15.0000	DD	20.0- LB	($30.00) DELDRM 1H1IX1.91250		2.0000-	 DD			20.0-GW

Related Order#: 04796799
Receive Your Invoice Via Email ***"****"*
Please contact our Accounts Receivable Department via email at Credit.Dept@Hawkinslnc.com or call 612-331-6910 to get it setup on your account.

Approved RECDD 3 Submitted to AP 6.24.2025 By Kevin McKendree
A'?	7ttc/::?

Page 1 of 1	Tax Rate	Sales Tax	I
0 %	$0.00

Invoice Total

($90.00)

No Discounts on Fre!ghl
?--_:_	'==============-
IMPORTANT: All products are sold w?hout warranty of any kind and purchasers win, by lheir own tests, determine sunabllity o! such products Jor lheir own use. Seller warrants thal all goods covered by this invoice were produced !n COITIJlllam:e wilh the reQul1ements ol lhe Fair LabOf Standa1ds Acl ol 1938, as amended. saner specilically disclaims and excludes any wauanty of merchantabimy and any warranty ol rnness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE
ALLOWED AFTER DELIVERY JS MADE INGOOD CONDITION.
CHECK REMITTANCE:
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486--0263

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

Phone Number: (612) 331-6910
,	Fax Number: {612) 225-6702
FINANCIAL INSTITIH!ON:
US Bank
800 Nicollet Mall
Mlnneapolls, MN 55402

Account Name:	 Hawkins, Inc. Account II:	180120759469
ASA/Routing#:	091000022 Swift Codell:	 USBKUS44lMT
Type of Account:	Corporate Checking
ACH PAYMENTS:
CTX (Cofl)Orate 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 to Information may be emailed to
Credlt.Dept@Hawkinslnc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please list the Hawkins, Inc. sales order number or your purchase order number !f the Invoice has not been processed yet.
!:::r:i?1??c:??1!i:s!:1?b:lt?trd1:?;nt?:!'.!??..p?:h:?: ??:i?::i1::.:w:n°!g?ln';f?1n!3i?1J?':!i'a?;:!??6?!11i?1r 1	1  5
9 1::!,:?:!??!?d:::i:i:!"tf.'::??v??a'St?1!?t??n!.i.?r:r?c?:?
::a? ??1?r?. ?U;io??g:?:'. ?? n?:1??:1\?1:r:!????ia? 1i
aubcontrectors take affirmative action to employ and advance in employment Individual& without regard lo race, color,religion, sex, nallonsl origin, prolected veteran 11tatus or dlsab!llly.

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55]]3
Phone: (612) 331-6910

Sold To:  544866
Accounts Payable RIVERS EDGE COD 3 475 W Town Pl STE 114
St Augustine FL 32092-3649
Shipment Number	5829486	
Ship To:	544867
RIVERLODGE
100 Grand Verde Dr
St Johns FL 32259-7546

Net Due Date  Terms	FOB Description	Ship Via	Customer P.O.#	P.O. F!elease	Sales Agent #

1.000	41930	Azone - EPA Reg. No. 7870·1	N	270.0000	GA	$2.8700	GA	2,610.9	LB	$774.90		
		1 LB BLK (Mini-Bulk)		270.0000	GA			2,610.9	GW			
1.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000				$12.00		

*"*******.. Receive Your Invoice Via Email *********..
Please contact our Accounts Receivable Department via email at Credit.Dept@Hawkinslnc.com
or call 612-331-6910 to get it setup on your account.

Approved RECDD 3 Submitted to AP 7.7.25 By Kevin McKendree

Page '1 of 1	Tax Rate	Sales Tax
0 %	$0.00
Invoice Total	$786.90
No Dl11no11nts on Freight

CHECK REMITTANCE:

FINANCIAL INSTITUTION:	ACH PAYMENTS:
IMPORTANT: Att p1oducts are sold wHhout warrallty of any kind and purchasera wm, by 1heir own tes1s, dete,mine suilabimy o! such p1od1.1Cts tor theiI own use. Seller warrants that all goods cove,ed by this invoice were produced in compliance wtth lhe requi,ements ol lhe Fa!!" Labor s1andaIds Act ot 1938, as amended. Seller specnically disclaims and excludes any warranty of roorchantabltity and any warianty ol rnness for a par11cular
purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE
ALLOWED AFTER DELIVERY 1S MADE IN GOOO CONDITION.
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486-0263

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

Phone Number: (612)331-6910
'- Fax Number:  (612) 225-6702
us Bank
800 Nicollet Mall
Minneapolis, MN 55402

Account Name:	 Hawkins, Inc. Account II:	180120759469
ASA/Routing II:	091000022 Swift Codell;	 USBKUS441MT
Type of Account:	Corporate Checking
CTX (Corporate Trade Exchange} Is our preferred method. Please remember to Include !n the addendum the document numbers perta1ninc to the payment.
For other than CTX, the rem!t to Information may be emailed to
Credit.Dept@Hawklnslnc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please list the Hawkins, Inc. sales order number or your purchase order number If the Invoice has not been processed yet.
TIiis contractor end subcontraclor sllell abide by the requirements of 41 CFR §§60-1.4(a), 60-300.S(a) and 60-741.G(e). These regulat!ons prohibit dlscrlm1nat!on against qualified Individuals based on their status as protected veterans or (ndlvldua!s with disabilities, and proll(blt dlscrlmlnatlon against all Individuals based on their race, color/ retlglon, oex, or national origin. Moreover, lhase regulatlona require that covered prime oonlranlot"$ and subcontractors \aka af11nnatlve ac!Jon lo employ and advanoa In amp!oymant lndlvlduats wlthoul regard to race, color, ra (glon, sax, national origin, protected veteran status or d(sab!!lty.
www.hawklnsfnc.com	Job# 1393789

KILINSKI I VAN WYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice# 12519
Date: 0611712025 Due On: 07117/2025

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	Discount	Total	
Service	MGH	05/01/2025	Prepare addendum to Solitude pond	0.40	$290.00		$116.00	
			maintenance agreement					
			for additional services for					
			Ponds 91 to 96.					
Service	LG	05/0212025	Confer with staff regarding cost-share	0.60	$330.00		$198.00	
			items; prepare budget					
			approval resolution;					
			prepare resolution					
			adopting sponsorship					
			policy.					
Service	MGH	05/05/2025	Review and revise Board meeting minutes.	0.20	$290.00		$58.00	
Service	SH	05/07/2025	Monitor legislation affecting District and	0.20	$290.00		$58.00	
			provide newsletter					
			summary of same.					
Service	MGH	05/0712025	Review historical	0.40	$290.00		$116.00	
			information and latest					
			updates regarding Hallo-					
			Crawl event per					
			Supervisor request in					
			advance of joint meeting;					
			review Notice to Owner received for commercial					
			pipeline services at the					
			River Lodge; analyze					
			additional District staff					
			feedback on pool repair					

			and basketball lighting projects in preparation for joint Board meeting.					
Service	LG	05/08/2025	Analyze legal issues related to pool repair,	0.20	$330.00		$66.00	
			basketball court lighting,					
			and Hallocrawl planning.					
Service	MGH	05/08/2025	Analyze and confer regarding agenda	0.60	$290.00		$174.00	
			package and District					
			documents including					
			contracts for pool repair					
			and basketball lighting					
			projects, proposals, Hallo-					
			Crawl materials, in					
			preparation for joint Board					
			meeting.					
Service	MGH	05/09/2025	Prepare for and attend special joint Board	1.20	$290.00		$348.00	
			meeting.					
Expense	KB	05/09/2025	Travel: Mileage - MGH.	17.67	$0.67		$11.84	
Service	AH	05/12/2025	Research and prepare
response to notice to	1.60	$190.00	50.0%	$152.00	
			owner.					
Service	LG	05/18/2025	Review agenda and prepare for Board	0.30	$330.00		$99.00	
			meeting.					
Service	MGH	05/19/2025	Review and analyze
agenda package and	0.70	$290.00		$203.00	
			materials for Board					
			consideration in					
			preparation for Board					
			meeting; review District					
			Manager meeting notes					
			from joint Board meeting.					
Service	AH	05/19/2025	Finalize response to notice to owner; transmit	0.70	$190.00		$133.00	
			same.					
Service	LG	05/21/2025	Travel to and attend Board meeting; document	3.20	$330.00		$1,056.00	
			audit RFP rankings .					
Expense	KB	05/21/2025	Travel: Mileage - LG.	78.33	$0.67		$52.48	
Expense	KB	05/21/2025	Travel: Hotel - LG.	1.00	$56.71		$56.71	
Expense	KB	05/21/2025	Travel: Meals - LG.	1.00	$7.23		$7.23	
Service	LG	05/23/2025	Coordinate preparation of	0.20	$330.00		$66.00	

	audit award letters.						
Service	LG	05/28/2025	Review temporary
construction easements	0.30	$330.00	$99.00	
			for roundabout construction; confer with				
			engineer regarding same.				
Service	AH	05/29/2025	Prepare notices of auditor selection; transmit same.	1.10	$190.00	$209.00	
Service	LG	05/29/2025	Review audit award	0.20	$330.00	$66.00	
			letters.				

Non-billable entries							
?
$?

?

Line Item Discount Subtotal	-$152.00

Total	$3,345.26

Detailed Statement of Account

Current Invoice

Invoice Number
12519
Due On
07/17/2025
Amount Due
$3,345.26
Payments Received
$0.00
Balance Due
$3,345.26
Outstanding Balance Total Amount Outstanding
$3,345.26
$3,345.26

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

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

P51181210 7/1/2025

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

Ship Via Ship Date Due Date

7/1/2025
7/31/2025
Customer ID
P.O. Number
P.O. Date
Our Order No.
20143

7/1/2025
Terms	Net 30
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price

Annual Maintenance July Billing
7/1/2025 - 7/31/2025
Rivers Edge CDD Ill Pond II Rivers Edge CDD Ill Pond PP Rivers Edge CDD Ill Pond QQ Rivers Edge CDD 111 Pond RR Rivers Edge CDD Ill Pond VV Rivers Edge CDD Ill Pond YY Rivers Edge CDD 111 Pond ZZ Rivers Edge CDD 111 Pond AAA Rivers Edge CDD HI Pond BBB Rivers Edge CDD II! Pond CCC Rivers Edge CDD 11! Pond DDD Rivers Edge CDD 111 Pond EEE Rivers Edge CDD !II Pond FFF Rivers Edge CDD HI LAKE ALL Rivers Edge CDD Ill Pond 87 Rivers Edge CDD Ill Pond 88 Rivers Edge CDD 111 Pond 89 Rivers Edge CDD Ill Pond 80 Rivers Edge CDO 111 Pond 81 Rivers Edge CDD HI Pond 82 Rivers Edge COD Ill Pond 83 Rivers Edge COD III Pond 84 Rivers Edge COD 111 Pond 8S Rivers Edge CDD Ill Pond 86 Rivers Edge CDD HI Pond 90
1,842.00	1,842.00

Approved RECDD 3 Submitted to AP 7.7.2025 By Kevin McKendree
??7ttc/-:?

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

l?aTurner
?.,..,p,.t es 
r:JiControl
PAYMENT ADDRESS:
T11ml0f PHt Conlrol LLC • P.O, BW< 600323• Jacil1onYIUe, f111rida 32260--0323
ll04--J!i5-6300• Toll Fraa: 600-225-5306 • turm•rpertcom

lliil I<>:	[931796]
Rivers Edge COD Ill Richard Losco
475 WTown Pl
Suite 114
St Augustine, FL 32092-3648
Turner Pest Control LLC PO Box 600323
Jacksonville, FL 32260-0323
904-355-5300

\\\,rk
l -"..::.iliPn:  [931796]	904-679-5523
River Lodge?CDD Ill Richard Losco
100 Grand Verde Drive St Johns, FL 32259

?llllll!!mll·
oem112025	12:22 PM

NET 30

ll!!ml!I
0MQ/2025
tm'wt"ru&i
12:22 PW
fi\'ffl'l]t;'.1'?
12:52 PM

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

Approved RECDD 3 Submitted to A/P 06-23-25 By Richard Losco
?	.L,_g<f-,(:4

AMOUNT DUE	$80.00

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

	 
B,tla!lti.'> Olll?{<intlingover J{l ,by? from illL' lla\i.' oi ?C"IYiclC may b,: :.nbj,;>;:( !O ll Lac kt
oi'th;: le_,,-,:rnf l .5':(; ps:r mnnth{ JI,?;. [Kryearl or the m,1xirnurn ullm,·ed hy law.
Cttl()mer ngre:::-s lo pay accnJeJ i:.'..>:prns:::-s in 1\11: c-.n'n1 (>f colkc-lioa.
l ii, 1,·h? "" Lin,\' k,!,;,' tl1,: ?,<i?l,a;·i, '1'.· ,-, >l•l!'f,-1,-;,,i . ·I ,..Ii ,,·,	
: nd ·''"1?·,· t,· /"<) ,ll, ,,,,; ,•i ,..::\I'-'°',;, •-rc\:!l!.\I .<h

\Testa-,,.	Invoice

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

Terms Due Date Memo
427274
07/01/2025

Net 30 07/31/2025
Rivers Edge CDDIII

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

General management services	1	3,899.42	3,899.42	
		3,286.50	3,286.50
3,610.75	3,610.75	
	1
1		
Field Ops Lifestyle services			
		2,469.33	2,469.33	
	1		
Amenity management services			
		8,593.58	8,593.58	
	1		
Facility maintenance services			
		2,739.58	2,739.58	
	1		
Janitorial services			
		7,143.17	7,143.17	
	1		
Facility Attendant			

Thank you for your business.	Total	31,742.33

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

BILL TO
Rivers Edge Ill CDD 219 E. Livingston Street Orlando, FL 32801
United States	JUN 30

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

INVOICE# 7458
DATE 06/30/2025
DUE DATE 06/30/2025
TERMS Due on receipt

1	400.00	400.00

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

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

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 atwbmason.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	
CSD34200
ALM275 GJO03109	WIPES, SCRlM,4PLY,POPUP,WH(W202) TISSUE,TOILET,4.4X3.1,2PLY,500SHT,96/CT
SOAP·LOTIONWH	3
1
1	CT CT
CT	63.49
58.99
28.89	190.47
58.99
28.89	

SUBTOTAL:	278.35	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	278.35	
Total Due:	278.35	

To ensure proper c?it;please de!aql,J,and,r"t?f;{' below portion with your payment
;·	',	,	.,,,.,,~,i•   '	',,	--

IB
W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101
B'.' - - -.,,, --µ	~?? ~·~-?-
Approved RECDD 3
Submitted to A/P 06-24-25 By Richard Losco

RIVERS EDGE COD 3 475 WTOWN PL STE 114

?	LJ4-C,&-

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

(31898412550268782550268780000000278354
Wipes LLC
PO Box 324
Northville, Ml 48167 sales@wlpes.com www.wlpes.com

INVOICE
BILL TO	SHIP TO	SHIP DATE

06/24/2025	INVOICE	21303

Rivers Edge CDD 3,475 West Town Rivers Edge COO 3, RiverLodge, 100SHIP VIA
Place, Suite 114, St.Augustine, Fl	Grand Verde Drive, Saint Johns, Fl
32092	32259-7546	UPS		DATE TERMS DUE DATE	06/24/2025
Net 30 07/24/2025	

DESCFZIPTION		
QTY	
f{ATE	
t\N1OUNT	
Wipes.com	 One (1) Case - Four (4)- 800count rolls of EPA Disinfectant Wipes	registered disinfecting wipes		3	98.96	296.88	
Case					
Shipping	Freight Cost		3	16.46	49.38	
Sales Tax	Sales Tax		1	0.00	0.00	

INVOICE// MUST APPEAR ON ALL EFT & CHECK PAYMENTS.	SUBTOTAL				
346.26	

TOTAL
Approved RECDO 3
	•	Subi'nitted fo-J\/P 5:25:25
346.26
BALANCE DUE	By Richard Losco
?Lo=

Page 1 of 1
$346.26

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  June 26, 2025
Invoice Amount:	$2,140.35

May irrigation repairs-202s•••0•c1aireborn******
Irrigation Repairs	$2,140.35

Invoice Total	$2,140.35

Approved RECDD Ill Submitted to AP on 7.7.2025 By Jason Davidson

r}t,z:>?}t,
nece1ven
JUL 07 2025
llY:----

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 8491 Bunnell FL 32110 I Tel 386.437.62111 Fax 386.437.1286
W.O.#		
".:,
?.'(
YELLOWSTONE
--·-$1!11•..  ••·••

completed
NAME ADDRESS DATE
	River Town	
Clarbourne CDD3

5/20?2025	PG OF

#		EACH	EXTNSN	
2	Decoders	$420.00	$840.00	
12	splice kits	
$9,95	$119.40	
1	
Rotor	$25.00	$25.00	
l	
sllp flx 1"	
$39.95	$39.95	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
PARTS TOTAL	$ 1,024.35			

Please stamp here	DESCRIPTION
HOURS	RATE
TOTAL
Tech	12	#  $93.00	$1,116.00	
			$	-	
			$	-	
			$	-	
LABOR & RENTAL TOTAL	$ 1,116.00			
Approved		 Not Approved		
Comments·

PROPOSED WORI<
Decoder and lateral llne replaced	MATERIALS	$ 1,024.35	
	
LABOR & RENTAL	$ 1,116.00	
			
	TOTAL	$ 2,140.35	

	 =Ea::.r:..I	CLIENT

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  July 10, 2025
Invoice Amount:	$1,640.00
: .	:  .	.
Add irrigation for coverage •••***The Settlement***.. *
Irrigation Repairs	$1,640.00

Invoice Total	$1,640.00

Approved RECDD Ill Submitted to AP on 6.19.2025 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.0.#

NAME	Rivertown
ADDRESS	The Settlement DATE		2025-April
CDD 3

#						EXTENTION	
		Add heads for coverage				$	-	
						$	-	
12		Heads and nozzles		$	16.00		$	192.00	
1		ipe and fittings				$	53.00	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
PARTS TOTAL	$	245.00						

DATE	DESCRIPTION	HOURS	RATE	TOTAL
							
		15		$	93.00		$	1,395.00	
						$	-	
						$	-	
	$	1,395.00						
COMMENTS:

MATERIALS		$	245.00	
LABOR & RENTAL		$	1,395.00	
11			
TOTAL	$	1,640.00		

DATE COMPLETED	TECHNICIAN: Francisco	CLIENT

YELLOWSTONE
,,.?	M·••illi•&-CLJI

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  July 10, 2025
Invoice Amount:	$640.50
. .	. .	.	.
Cap heads on Main Street
Irrigation Repairs	$640.50

Invoice Total	$640.50

Approved RECDD Ill Submitted to AP on 6.19.2025 by Jason Davidson

r}t,z;>?;i,	j

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.62111 Fax 386.437.1286
W.0.#		
completed
NAME ADDRESS DATE
River Town

main st COD3 6/S/?025	PG OF

#		EACH	EXTNSN	
			$	-	
33	
caps	I	$2.50	$82 50	

			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
PARTS TOTAL	$82.50			
Please stamp here	DESCRIPTION	HOURS	RATE	TOTAL
Tech	6	$93.00	$	558.00	
			$	-	
			$	-	
			$	-	
LABOR & RENTAL TOTAL	$	558.00			
Approved		 Not Approved

Comments·

PROPOSED WORK
caped head at school replaceing sod	MATERIALS	$	82.50	
	LABOR & RENTAL	$	558.00	
			
	TOTAL	$	640.50	

	....;;E;.;ar.:.l	cuENT 	
>--	YELLOWSTONE
?A?	ifiilill\iil:,W§i!ii&W4i'ililiiiiiiiiiW

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  July 17, 2025
Invoice Amount:	$1,909.40
:	.	.
Mainline and valve repair due to vehicle damage
Irrigation Repairs	$1,909.40

Invoice Total	$1,909.40

Approved RECDD Ill Submitted to AP on 6.19.2025 by Jason Davidson
?)f,,z:>awd-)f,,
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 town main st 6/9/?025	PG OF

#		EACH	EXTNSN	
1	
2" valve	
$480.00	$480.00	
8	
pvc fitting 2 "	$24.95	$199.60	
4	11/2 "fitting	$19.95	$79.80	
1	slipfix2"	$220.00	$220.00	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
PARTS TOTAL	$	979.40			

Please stamp here
DESCRIPTION
HOURS	RATE	TOTAL

Approved Not Approved

Comments·

PROPOSED WORK

Replaced valve and fixed main line near school big Truck ran overva!ves	MATERIALS	$	979.40	
	LABOR & RENTAL	$930.00	
			
	TOTAL	$1,909.40	

?rl	WEITT

?	YELLOWSTONE
,, ._?	1  t W·W•liM!ikiifaiiiiflii

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  July 17, 2025
Invoice Amount:	$187.00
. .	.  .	.	.
June irrigation repairs-2025"'*	2804 Main St.*0***
Irrigation Repairs	$187.00

Invoice Total	$187.00

Approved RECDD Ill Submitted to AP on 6.19.2025 by Jason Davidson
rJPD?JP

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 8491 Bunnell FL 321101 Tel 386. 437.6211 I Fax 386.437.1286

YELLOWSTONE
d?:'.}2'.iJ\f'	.;;,-;-'c<:i :1•, ••:r--< ;,:0{-J{;'f(·fJ/!<

COMPLETED WORK
W.O.# NAME ADDRESS DATE
cdd 3

	RIVER TOWN	
2804 rivertown main dr

	6/10/2025	

#					EXTENTION	
3		BROKEN 6" SPRAY+ NOZZLES	$	17.00		$	51.00	
1		BROKEN 12" SPRAY HEAD+ NOZZLE	$	24.00		$	24.00	
6		CLOG AND BROKEN NOZZLES	$	4.00		$4.00	
l		ROTARY NOZZLE	$	15.00		$	15.00	
					$	
					$	-	
		STRIGHTENED SPRAY NO CHARGE			$	
					$	.	
					$	
					$	
					$	
					$	.	
					$	.	
					$	-	
					$	'	
					$	
					$	.	
					$	
					$	.	
PARTS TOTAL	$	94.00					

DATE
DESCRIPTION	HOURS	RATE
TOTAL
6/12/2025	TECH	1	$	93.00		$	93.00	
					$	-	
					$	-	
					$	
	$	93.00					
COMMENTS:

MATERIALS		$	94.00	
LABOR & RENTAL		$	93.00	
11			
TOTAL	$	187.00		

DATE COMPLETED 6/12/25	TECHNICIAN DAVON ALBERT	CLIENT

YELLOWSTONE
? ..?	il\llL-P¥;)1bUi

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  July 17, 2025
Invoice Amount:	$309.00
..	. -
June irrigation repairs-2025''"''Sir Baton/Clairborne Ave."""
Irrigation Repairs	$309.00

Invoice Total	$309.00

Approved RECDD Ill Submitted to AP on 6.19.2025 by Jason Davidson
?n-	D?n-

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.62111 Fax 386.437.1286

YELLO,VS1'0NE

COMPLETED
WORK
W.0.#		cdd 3	
NAME	RIVER TOWN
ADDRESS	sir barton dr/claibourne In DATE		6/9/2025

ff					EXTENTION	
1		BROKEN 2" line fittings pipe, coupline,90	$	30.00		$	30.00	
					$	
						
					$	
					$	-	
					$	-	
					$	
					$	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	
					$	.	
					$	-	
					$	.	
					$	
PARTS TOTAL	$	30.00					

DATE
DESCRIPTION	HOURS	RATE	TOTAL
6/9/2025	TECH	3		$	93.00		$	279.00	
						$	.	
						$	
						$	
	$	279.00						
COMMENTS:

MATERIALS		$	30.00	
LABOR & RENTAL		$	279.00	
11			
TOTAL	$	309.00		

DATE COMPLETED 6/9/25	TECHNICIAN DAVON ALBERT	CLIENT

YELLOWSTONE
,,  ·"'	??-,·---	t
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:  July 17, 2025
Invoice Amount:	$1,554.00

: .	.
June irrigation repairs-2025******161 Palomar****""*
Irrigation Repairs	$1,554.00

Invoice Total	$1,554.00

Approved RECDD Ill
Submitted to AP on 6.19.2025	I
by Jason Davidson

?n,	D?n,

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

YELLOWSI'ONE
--_ ,i->'1:?:><	t-1>0·01'? ':½fi.?/'":/-::2 ':/

COMPLETED
WORK
W.0.# NAME ADDRESS DATE
	CDD3	 RIVERTOWN
161 palornar dr

	6/10/2025	

#		REPAIRS MADE AFTER IRRIGATION INSPECTION			EXTENTION	
3		broken bubbler	$	7.00		$	21.00	
12		clog nozzles	$	4.00		$	48.00	
4		broken 12" spray head + nozzles	$	24.00		$	96.00	
9		broken 611 sprays head + nozzles	$	17.00		$	153.00	
2		broken 3/4 lateral line	$	15.00		$	30.00	
1		zone 25 replace bad decoder was 27726 now 24467	$ 420.00		$	420.00	
2		DBY	$	4.00		$	8.00	
2		DBY/Y	$	7.00		$	14.00	
1		broken 111 lateral line	$	20.00		$	20.00	
					$	
					$	-	
1		cut flex no charge			$	-	
2		strightened rotor no charge	.			$	-	
					$	-	
					$	-	
					$	
					$	-	
					$	-	
					$	-	
PARTS TOTAL	$	810.00					

DATE	DESCRIPTION	HOURS	HATE	TOTAL
6/11/2025	tech	8		$	93.00		$	744.00	
						$	-	
						$	-	
						$	-	
	$	744.00						
COMMENTS:

MATERIALS		$	810.00	
LABOR & RENTAL		$	744.00	
11			
TOTAL	$	1,554.00		

DATE COMPLETED 6/11/25	TECHNICIAN davon albert	CLIENT

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  July 23, 2025
Invoice Amount:	$124.00

'.	.	.	.
June irrigation repaire-202S••••••settlement******
Irrigation Repairs	$124.00

Invoice Total	$124.00

Approved RECDD Ill Submitted to AP on 7.7.2025 by Jason Davidson
r}t,D?Jt,	?
ECEIVE?
.) t..i..,ll iJ I 20Ti
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 386.437.62111 Fax 386.437.1286

LANDSCAPE'

#		WORK ODER				EXTENTION	
1		BROKEN 1/2 LINE NEXT TO TREE AND ASPHALT PATH		$	7.00		$	7.00	
1		12" SPRAY HEAD+ NOZZLE		$	24.00		$	24.00	
							
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
PARTS TOTAL	$	31.00						

DATE
DESCRIPTION
HOURS	RATE	TOTAL
6/10/2025	TECH	1		$	93.00		$	93.00	
						$	-	
						$	-	
						$	-	
	$	93.00						
COMMENTS :WORK ODER

MATERIALS		$	31.00	
LABOR & RENTAL		$	93.00	
11			
TOTAL	$	124.00		

DATE COMPLETED 6/10/25	TECHNICIAN DAVON ALBERT	CLIENT

YELLOWSTONE
)' ii..?	l?iiL<il'i!!:'Ji!il,ii4/&ii

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:  July 23, 2025
Invoice Amount:	$2,129.55
. .	.  .	.	
June irrigation repairs-2025******Grandbridge Dr.******
Irrigation Repairs	$2,129.55

Invoice Total	$2,129.55

Approved RECDD Ill Submitted to AP on 7.7.2025 by Jason Davidson
rn,	D?n,
ce1ven
JUL 07 2025
SY:----

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.62111 Fax 386.437.1286

completed
W.0.# NAME ADDRESS
DATE

River Town Grandbridge dr CDD3 6/161,2025	PG OF

ff		EACH	EXTNSN	
2	11/2 slip fixs	$165.00	$330.00	
8	
part!'> ;md iittlng 1 1/2"	$95.GO	$95.60	
1	
PVC pipe 11/2"	$29.%	$29.95	
				
			$	
			$	.	
			$	
			$	
			$	
			$	
			s	
			$	
.		$		
			$	
			$	
			$	

PARTS TOTAL	$455.55			
Please stamp here	DESCHIPTION	HOURS	RATE	TOTAL

Approved

Not Approved

Comments·	PROPOSED WORK
fixed broken lateral line 11/2" near new round about and school	
MATERIALS	$	455.55	
	LABOR & RENTAL	$ 1,674.00	

TOTAL	$ 2,129.55	

	,::Ea::;r,;,I	CUENT 	

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:  July 25, 2025
Invoice Amount:	$1,198.85

Add/repair irrigation in front of school
Irrigation Repairs	$1,198.85

Invoice Total	$1,198.85

Approved RECDD Ill Submitted to AP on 7.7.2025 By Jason Davidson
rH,	z;>?n,
nece1ven
JUL 07 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
W.0.#
NAME ADDRESS DATE

River Town

main st CDD3 6/23?2025	PG OF

#		EACH	EXTNSN	
5	spray heads 12"	$19.95	$99.75	
6	spray heads 6"	$14.95	$&J.70	
8	parts and fitting and pipe	
$79.40	$79.40	
		
$19.95		
		I	$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
PARTS TOTAL	$268.85			
Please stamp here	DESCRIPTION	HOURS	RATE	TOTAL
Tech	10	$93.00	$930.00	
			$	-	
			$	-	
			$	-	
LABOR & RENTAL TOTAL	$	930.00			
Approved		 Not Approved

Comments·	PROPOSED WORK

fixed broken lateral lines broken sprays as needed in front of school	MATERIALS	$268.85	
	LABOR & RENTAL	$	930,00	
			
	TOTAL	$ 1,198.85	

	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:  August 6, 2025
Invoice Amount:	$964.80
:	.
June irrigation repairs-2025.. ****Main st.••••**
Irrigation Repairs	$964.80

Invoice Total	$964.80

Approved RECDD Ill Submitted to AP on 7.7.2025 By Jason Davidson
?;z, D?;z,

P.V·----
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

main st CDD3 6/25/,2025	PG OF

#		EACH	EXTNSN	
1	
slip fix 3"	$185.00	$	185.00	
4	
pvc Fitting 3"	$14.95	$59.80	
1	solnoid	$69.00	$69.00	
				
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
PARTS TOTAL	$313.80			
Please stamp here	DESCRIPTION	HOURS	RATE	TOTAL

Approved Not Approved

Comments·

PROPOSED WORK

fixed main line near school	MATERIALS	$	313.80	
	LABOR & RENTAL	$	651.00	
			
	TOTAL	$	964.80	

	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 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:  July 31, 2025
Invoice Amount:	$70,999.48
.	.	.	.
Monthly Landscape Maintenance July 2025	$70,999.48

Invoice Total	$70,999.48

Approved RECDD Ill Submitted to AP on 7.7.2025 by Jason Davidson
?)1, j??H,
????l!E?
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

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  August 2, 2025
Invoice Amount:	$2,880.00
. .	.	.
Maintenance of Area Past Claiborne Lane
Landscape Enhancement CORE	$2,880.00

Invoice Total	$2,880.00

Approved RECDD Ill Submitted to AP on 7.7.2025 By Jason Davidson
rn,	D?n,

RY:..

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:  August 6, 2025
Invoice Amount:	$964.80

. .	.	.	.	:
June irrigation repairs-2025*****""Main St...,.,. ,.,
Irrigation Repairs	$964.80

Invoice Total	$964.80

Approved RECDD Ill By Jason Davidson
rn-D?n-
W.0.#		
completed
NAME ADDRESS DATE
River Town

main st CDD3 6/25?2025	PG OF

#		EACH	EXTNSN	
1	slip fix 3"	$185.00	$	185.00	
4	
pvc Fitting 3''	$14.95	$59.80	
1	
solnold	$69.00	$69.00	
				
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
PARTS TOTAL	$313.80			
Please stamp here	DESCRIPTION	HOURS	RATE	TOTAL
Tech	7	$93.00	$	651.00	
			$	-	
			$	-	
			$	-	
LABOR&RENTAL TOTAL	$	651.00			
Approved Not Approved

Comments·	PROPOSED WORK

fixed main llne near school	MATERIALS	$	313.80	
	LABOR & RENTAL	$	651.00	
			
	TOTAL	$	964.80	

	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

July irrigation repairs - 2025**.. **Meadow Creek Dr.0 ....

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  August 6, 2025
Invoice Amount:	$729.00

"y???,??
Irrigation Repairs	$729.00

Invoice Total	$729.00

Approved RECDD Ill Submitted to AP on 7.7.2025 By Jason Davidson
?n-	D?n-
ECEIVEij
., Jul SJ I  A,,,'. -•.J
?
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
NAME ADDRESS DATE
RIVER TOWN

	meadow creek dr	
	7/2/2025	

#			EXTENTION	
1	BROKEN ROTOR	$	26.00	$	26.00	
4	broken nozzle	$	4.00	$	16.00	
1	broken 611 spray head + rotery nozzle	$	27.00	$	27.00	
2	rotery nozzles	$	15.00	$	30.00	
1	zone 12 replace bad decoder was 27605 now 26280	$ 420.00	$	420.00	
2	OBY	$	5.00	$	10.00	
2	DBY/Y	$	7.00	$	14.00	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
PARTS TOTAL	$	543.00			

DATE
DESCRIPTION	HOURS	RATE	TOTAL
7/2/2025	tech	2		$	93.00		$	186.00	
						$	-	
						$	-	
						$	-	
	$	186.00						
COMMENTS:

MATERIALS		$	543.00	
LABOR & RENTAL		$	186.00	
11			
TOTAL	$	729.00		
COMPLETED WORK

NAME ADDRESS DATE

#						EXTENTION	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
PARTS TOTAL	$	-						

DATE	DESCRIPTION	HOURS	RATE	TOTAL
						$	-	
						$	-	
						$	-	
						$	-	
	$	-						
COMMENTS:

COMPLETED WORK
w. 0.11 NAME ADDRESS DATE
river side

river town at river side SO hollowes cv 3/11/2024

II						EXTENTION	
1				$45.00		$	45.00	
1				$	18.00		$	18.00	
		ran over by school bus at entrance				$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
PARTS TOTAL	$	63.00						

DATE	DESCRIPTION	HOURS	RATE	TOTAL
3/11/2025	tech	1		$	93.00		$	93.00	
						$	-	
						$	
						$	-	
	$	93.00						

COMMENTS :zone 3 broken 1" lateral at entrance ran over by school bus

MATERIALS		$	63.00	
LABOR & RENTAL		$	93.00	
11			
TOTAL	$	156.00		

COMPLETED WORK
W.O.# NAME ADDRESS DATE
CDDl RIVERTOWN
380 STERNWHEEL DR

6/5/2025

#						EXTENTION	
1		BROKEN 12" ROTOR		$	75.00		$	75.00	
1		BROKEN 12" SPRAY + NOZZLE		$	26.00		$	26.00	
6		nozzles		$	4.00		$	24.00	
1		BROKEN 6" SPRAY HEAD+ NOZZLE		$	17.00		$	17.00	
1		BROKEN BUBBLER MOWER DAMAGE NO CHARGE				$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
PARTS TOTAL	$	142.00						

DATE	DESCRIPTION	HOURS	RATE	TOTAL
6/5/2025	TECH	2		$	93.00		$	186.00	
						$	-	
						$	-	
						$	-	
	$	186.00						
COMMENT WORK ODER

MATERIALS		$	142.00	
LABOR & RENTAL		$	186.00	
II			
TOTAL	$	328.00		

#					EXTENTION	
20		spray heads+ nozzles	$	17.00		$	340.00	
26		street Ell	$	3.50		$	91.00	
100		100 feet 1" pipe purple	$	1.50		$	150.00	
100		100 3/4 feet purple pipe	$	1.20		$	120.00	
40		40 feet 11/4 purple pipe	$	1.95		$	78.00	
40		40 feet 11/2 purple pipe	$	2.10		$	84.00	
5		11/2 x 1/2" tee	$	7.09		$	35.45	
1		11/2 tee	$	4.50		$	4.50	
2		11/2" 90	$	3.40		$	6.80	
3		11/4" x 1/2 tee	$	4.10		$	12.30	
12		1" x 1/2 tee	$	2.50		$	30.00	
6		3/4" tee	$	1.30		$	7.80	
5		3/4" couplings	$	0.80		$	4.00	
50		50" feet flex pipe	$	2.70		$	135.00	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
PARTS TOTAL	$	1,098.85					

DATE	DESCRIPTION	HOURS	RATE	TOTAL
3/25/2024	tech 2	26		$	93.00		$	2,418.00	
						$	-	
						$	-	
						$	-	
	$	2,418.00						

MATERIALS		$	1,098.85	
LABOR & RENTAL		$	2,418.00	
11			
TOTAL	$	3,516.85		

#		
4	BROKEN 6" SPRAY+ NOZZl	
1	BROKEN 12" SPRAY+ NOZZ	

		

		

		

		

		

WORK ODER

BROKEN HEADS ON MAIN ST

#						EXTENTION	
3		replace bad decoders		$  503.00		$15	

							
						$	-	
							
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
PARTS TOTAL	$	15.00						

DATE	DESCRIPTION	HOURS	RATE	TOTAL
6/7/2023	TECH	3		$	93.00		$	279.00	
						$	-	
						$	-	
						$	-	
	$	279.00						
COMMENTS:
COMPLETED BROKEN LATERAL UNDER SIDE WALK IN BETWEEN 120 OLIVETTE
 AN 112 OLIVETTE STREEET	

MATERIALS		$	15.00	
LABOR & RENTAL		$	279.00	
11			
TOTAL			

#						EXTENTION	
1				$ 420.00			
1		zone 16 replace bad decoder was 27608 now 23358		$ 420.00		$420.00	
2		dby/y		$	5.00		$	10.00	
							
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
PARTS TOTAL	$	430.00						

DATE	DESCRIPTION	HOURS	RATE	TOTAL
9/20/2024	TECH	1		$	93.00		$	93.00	
						$	-	
						$	-	
						$	-	
	$	93.00						
COMMENTS :valve was stock on

MATERIALS		$	430.00	
LABOR & RENTAL		$	93.00	
11			
TOTAL	$	523.00		

#		work oder				EXTENTION	
1		repair broken 3/4 line misc fittings		$	20.00		$	20.00	
						$	-	

							
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
PARTS TOTAL	$	20.00						

DATE	DESCRIPTION	HOURS	RATE	TOTAL
10/21/2024	tech	1		$	93.00		$	93.00	
						$	-	
						$	-	
						$	-	
	$	93.00						
COMMENTS :work oder
broken llne where they place the new pump out side the settlement

MATERIALS		$	20.00	
LABOR & RENTAL		$	93.00	
11			
TOTAL	$	113.00		

#			EXTENTION	
2	BROKEN 6" SPRAY+ NOZZLES	$	17.00	$	34.00	
1	BROKEN 12" SPRAY HEAD+ NOZZLE	$	24.00	$	24.00	
6	CLOG AND BROKEN NOZZLES	$	4.00	$4.00	
1	ROTARY NOZZLE	$	15.00	$	15.00	
			$	-	
			$	-	

.	STRIGHTENED SPRAY NO CHARGE		$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
PARTS TOTAL	$	77.00			

DATE
DESCRIPTION	HOURS	RATE	TOTAL
6/12/2025	TECH	1		$	93.00		$	93.00	
						$	-	
						$	-	
						$	-	
	$	93.00						
COMMENTS:

MATERIALS		$	77.00	
LABOR & RENTAL		$	93,00	
11			
TOTAL	$	170.00		

#	work oder			EXTENTION	
1	broken 1211 spray head + nozzle		$	24.00	$	24.00	
2	broken rotor		$	26.00	$	52.00	
2	broken 611 spray head + nozzles		$	17.00	$67.00	
1	zone 33 replace bad solenoid		$	67.00	$	67.00	
8	DBY		$	4.00	$32.00	
8	dby/y		$	8.00	$64.00	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
PARTS TOTAL	$	306.00				

DATE
DESCRIPTION	HOURS	RATE	TOTAL
2/26/2025	tech	3		$	93.00		$	279.00	
						$	-	
						$	-	
						$	-	
	$	279.00						

MATERIALS		$	306.00	
LABOR & RENTAL		$	279.00	
11			
TOTAL	$	585.00		

COMPLETED WORK
W.O.# NAME ADDRESS DATE
CDD3

Rivertown 2346 MAIN ST
	3/25/2025	

#						EXTENTION	
14		nozzles		$	4.00		$	56.00	
4		broken 611 spray heads+ nozzles		$	18.00		$	72.00	
1		broken 3/4 lateral line fitting slip fix an coupling		$	8.00		$	8.00	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
PARTS TOTAL	$	136.00						

DATE	DESCRIPTION	HOURS	RATE	TOTAL
3/25/2025	tech	3		$	93.00		$	279.00	
						$	-	
						$	-	
						$	-	
	$	279.00						
COMMENTS :broken spray head infront school an cover with dirt

MATERIALS		$	136.00	
LABOR & RENTAL		$	279.00	
11			
TOTAL	$	415.00		

#		work oder		EXTENTION	
1		broken 12" spray+ nozzle	$	24.00	$	24.00	
1		broken 11/2" lateral line in park at hoptree trail			
1		11/2 slip fix	$	25.00	$	25.00	
1		11/2" x 11/2"x3/4" tee	$	8.00	$	8.00	
1		3/4 coupling	$	1.00	$	1.00	
1		pipe	$	3.00	$	3.00	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
PARTS TOTAL	$	61.00				

DATE	DESCRIPTION	HOURS	RATE	TOTAL
1/22/2024	tech	2		$	93.00		$	186.00	
						$	-	
						$	-	
						$	-	
	$	186.00						
COMMENTS :work oder

MATERIALS		$	61.00	
LABOR & RENTAL		$	186.00	
11			
TOTAL	$	247.00		

#		REPAIRS MADE AFTER IRRIGATION INSPECTION			EXTENTION	
3		broken bubbler		$	7.00	$	21.00	
12		clog nozzles		$	4.00	$	48.00	
4		broken 1211 spray head+ nozzles		$	24.00	$	96.00	
9		broken 611 sprays head + nozzles		$	17.00	$	153.00	
2		broken 3/4 lateral line		$	15.00	$	30.00	
1		zone 25 replace bad decoder was 27726 now 24467		$  420.00	$	420.00	
2		DBY		$	4.00	$	8.00	
2		DBY/Y		$	7.00	$	14.00	
1		broken 1" lateral line		$	20.00	$	20.00	
					$	-	
					$	-	
1		cut flex no charge			$	-	
2		strightened rotor no charge			$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
PARTS TOTAL	$	810.00					

DATE
DESCRIPTION	HOURS	RATE	TOTAL
6/11/2025	tech	8		$	93.00		$	744.00	
						$	-	
						$	-	
						$	-	
	$	744.00						
COMMENTS:

MATERIALS		$	810.00	
LABOR & RENTAL		$	744.00	
11			
TOTAL	$	1,554.00		

#				EXTENTION	
1		zone 3 replace solenoid and bad decoder was 25831now 24705	$ 560.00	$	560.00	
1		zone 7 replace bad decoder was 22425 now 24710	$ 503.00	$	503.00	
1		zone 8 replace bad decoder was 25594 now 24721	$ 503.00	$	503.00	
1		zone 11 replace bad decoder was 25872 now 24712	$ 503.00	$	503.00	
3		broken 1211 spray head + nozzles	$	24.00	$	72.00	
2		rotery nozzles	$	15.00	$	30.00	
1		broken 1/2 pipe	$	7.00	$	7.00	
8		DBY	$	3.00	$	24.00	
8		DBY/Y	$	5.00	$	40.00	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
PARTS TOTAL	$	2,242.00				

DATE	DESCRIPTION	HOURS	RATE	TOTAL
12/16/2024	tech	5		$	93.00		$	465.00	
						$	-	
						$	-	
						$	-	
	$	465.00						
COMMENTS

MATERIALS		$	2,242.00	
LABOR & RENTAL		$	465.00	
11			
TOTAL	$	2,707.00		

#		repairs made after irrigation inspection			EXTENTION	
10		broken 611 sprays+ nozzles	$	17.00		$	170.00	
4		broken rotor	$	26.00		$	104.00	
3		rotor not turning	$	26.00		$	78.00	
2		broken 1211 sprays+ nozzles	$	24.00		$	48.00	
31		clog an broken nozzles	$	3.00		$	93.00	
8		replace bad solenoid	$	57.00		$	456.00	
1		replace bad decoder	$ 503.00		$	503.00	
16		DBY	$	3.00		$	48.00	
2		DBRY	$	5.00		$	10.00	
8		BROKEN 6" sprays+ nozzles no charge			$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
PARTS TOTAL	$	1,510.00					

DATE
DESCRIPTION	HOURS	RATE	TOTAL
6/19/2024	tech	12		$	93.00		$	1,116.00	
						$	-	
						$	-	
						$	-	
	$	1,116.00						
COMMENTS:

MATERIALS		$	1,510.00	
LABOR & RENTAL		$	1,116.00	
11			
TOTAL	$	2,626.00		
cdd 1

#		NORTH LAKE bill after inspection cddl		EXTENTION	
8		broken 6" spray+ nozzles	$	17.00	$	136.00	
11		broken and clog nozzles	$	3.00	$	33.00	
1		broken rotors	$	26.00	$	26.00	
1		boken 3/4" pipe	$	7.00	$	7.00	
2		broken 12 spray+ nozzle	$	24.00	$	48.00	
6		zone 7,12,13,19,28 and 32 replace bad solenoid	$57.00	$	342.00	
14		DBY	$	3.00	$42.00	
2		DBY/Y	$	5.00	$	10.00	
1		zone 24 replace bad decoder was 23935 now 24768	$ 503.00	$	503.00	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
PARTS TOTAL	$	1,147.00				

DATE
DESCRIPTION	HOURS	RATE	TOTAL
11/22/2024	tech	10		$	93.00		$	930.00	
						$	-	
						$	-	
						$	-	
	$	930.00						

MATERIALS		$	1,147.00	
LABOR & RENTAL		$	930.00	
11			
TOTAL	$	2,077.00		
W.O.#		
COMPLETED WORK
NAME ADDRESS DATE
RIVER TOWN

	keystone corners blvd	
	12/17/2024	

#				EXTENTION	
1		broken 111 lateral fittings	$	24.00	$	24.00	
4		broken 6n spray head	$	17.00		
3		nozzles	$	3.00	$	9.00	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
PARTS TOTAL	$	33.00				

DATE	DESCRIPTION	HOURS	RATE	TOTAL
9/30/2024	tech	2		$	93.00			
						$	-	
						$	-	
						$	-	
							
COMMENTS :STUCK ON VALVE AT ARBORS PLAY PARK

MATERIALS		$	33.00	
LABOR & RENTAL		$	-	
11			
TOTAL	$	33.00		

COMPLETED WORK
W.O.# NAME ADDRESS DATE
cddl

RIVERTOWN

427 rivertown main st

6/18/2025

#		repairs made after irrigation inspection		EXTENTION	
2		Broken 611 spray+ nozzles	$	17.00	$	34.00	
10		clog nozzles	$	4.00	$	40.00	
5		broken rotor no turning rotor	$	26.00	$	130.00	
1		broken 3/4 lateral fittings 90,couplins,slip fix,and pipe	$	25.00	$	25.00	
1		broken 11/4 lateral fittings slip fix couplins and pipe	$	20.00	$	20.00	
1		zone 29 replace bad solenoid	$ 100.00	$	100.00	
1		zone 30 replace bad soleniod	$ 100.00	$	100.00	
4		DBY	$	4.00	$	16.00	
1		cut flex no charge		$	-	
2		strightened spray heads no charge		$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
PARTS TOTAL	$	465.00				

DATE	DESCRIPTION	HOURS	RATE	TOTAL
6/18/2025	tech	6		$	93.00		$	558.00	
						$	-	
						$	-	
						$	-	
	$	558.00						
COMMENTS

MATERIALS		$	465.00	
LABOR & RENTAL		$	558.00	
11			
TOTAL	$	1,023.00		

COMPLETED
WORK
W.O.# NAME ADDRESS
DATE
	CDDl	
	RIVER TOWN	

	686 NARROWLEAF DR	

	7/19/2024	

#		Biil after inspection			EXTENTION	
1		broken rotor	$	26.00		$	26.00	
4		broken 611 spray+ nozzles	$	17.00		$	68.00	
3		broken pipe misc fittings 3/4 slip fix pipe couples	$	12.00		$	36.00	
4		broken and dog nozzles	$	3.00		$	12.00	
1		zone 2 replace bad solenoid	$	56.00		$	56.00	
1		zone 6 replace bad decoder was 21594 now 24754	$ 503,00		$	503,00	
1		zone 7 replace bad decoder was 23218 now 28025	$ 503,00		$	503.00	
1		zone 11 replace bad solenoid	$	56.00		$	56,00	
1		zone 15 cut wire			$	-	
1		zone 23 replace bad solenoid	$	56,00		$	56,00	
1		zone 31 replace bad decoder was 23925 now 24753	$ 503,00		$	503,00	
1		zone 38 replace bad solenoid	$	56.00		$	56,00	
1		zone 42 replace bad decoder was 26555 now 24749	$ 503,00		$	503,00	
18		DBY	$	3.00		$	54,00	
20		DBY/Y	$	5.00		$	100,00	
					$	-	
					$	-	
					$	-	
					$	-	
PARTS TOTAL	$	2,532.00					

DATE	DESCRIPTION	HOURS	RATE	TOTAL
7/19/2024	tech	15		$	93.00		$	1,395.00	
						$	-	
						$	-	
						$	-	
	$	1,395.00						
COMMENTS:

MATERIALS		$	2,532.00	
LABOR & RENTAL		$	1,395.00	
11			
TOTAL	$	3,927.00		
WORK
ADDRESS DATE

	WATERSOING	

	8/19/2024	

#		WORK ORDER			EXTENTION	
1		337 kellet way work order# 1477  broken riser infront garage	$	5.00		$	5.00	
1		common area work order# 1475 broken 611 spray+ nozzle	$	17.00		$	17.00	
1		143 voysey pl work order# 1478 nozzle	$	3.00		$	3.00	
1		116 fly line dr work order# 1485 clog nozzle	$	3.00		$	3.00	
		116 fly line dr work order# 1486 ran new pipe under side walk			$	-	
1		spray heads,3/4 pipe and fittings	$	89.00		$	89.00	
		54 lady slipper work order# 1412 check irrigation both areas working			$	-	
		zone 18 and 19			$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
PARTS TOTAL	$	117.00					

DATE
DESCRIPTION	HOURS	RATE	TOTAL
8/19/2024	tech	5		$	93.00		$	465.00	
						$	-	
						$	-	
						$	-	
	$	465.00						
 COMMENTS:	

MATERIALS		$	117.00	
LABOR & RENTAL		$	465.00	
11			
TOTAL	$	582.00		
WORK
ADDRESS DATE

	2804 rivertown main st	
	3/27/2025	

#				EXTENTION	
4		broken 611 spray+ nozzles	$	17.00	$	68.00	
1		broken rotor	$	26.00	$	26.00	
6		clog nozzles	$	4.00	$	24.00	
2		broken 1211 spray+ rotary nozzles	$	31.00	$	62.00	
2		rotary nozzles	$	15.00	$	30.00	
1		broken 3/3 lateral line	$	9.00	$	9.00	
1		broken 111 lateral line	$	14.00	$	14.00	
1		zone 16 replace bad decoder was 26354 now 24858	$ 420.00	$	420.00	
1		zone 31 replace bad decoder was 21013 now 23202	$ 420.00	$	420.00	
1		zone 34 replace bad decoder was 27552 now 24859	$ 420.00	$	420.00	
6		OBY	$	5.00	$	30.00	
6		DBY/Y	$	7.00	$	42.00	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
PARTS TOTAL	$	1,565.00				

DATE
DESCRIPTION	HOURS	RATE	TOTAL
3/27/2025	tech	7		$	93.00		$	651.00	
						$	-	
						$	-	
						$	-	
	$	651.00						
COMMENTS:

MATERIALS		$	1,565.00	
LABOR & RENTAL		$	651.00	
11			
TOTAL	$	2,216.00		

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

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  August 6, 2025
Invoice Amount:	$273.00

July irrigation repairs - 2025******50 Sydney Cv.******
Irrigation Repairs	$273.00

Invoice Total	$273.00

Approved RECDD Ill Submitted to AP on 7.7.2025 By Jason Davidson
rn,	D?n,
DEJl??,•?o•·:=n
,L	? f	LL"
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 J Fax 386.437.1286
W.O.#		
COMPLETED
WORK

NAME ADDRESS DATE
RIVER TOWN

right side 50 sydney cv 7/2/2025
CDD3

#					EXTENTION	
1		BROKEN 6" SPRAY+ ROTERY NOZZLE	$	27.00		$	27.00	
3		ROTERY NOZZLES	$	15.00		$	45.00	
1		BROKEN 3/4 LATERAL	$	15.00		$	15.00	
1		RISE ONE 6" SPRAY HEAD NO CHARGE			$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
PARTS TOTAL	$	87.00					

DATE	DESCRIPTION	HOURS	RATE	TOTAL
7/2/2025	TECH	2		$	93.00		$	186.00	
						$	-	
						$	-	
						$	-	
	$	186.00						
COMMENTS:

MATERIALS		$	87.00	
LABOR & RENTAL		$	186.00	
11			
TOTAL	$	273.00		

DATE COMPLETED 7/2/25	TECHNICIAN DAVON ALBERT	CLIENT

Rivers Edge Ill CDD
Community Development District

..Construction Funding Rcque.?t II1 O
June 9, 2025

PAYEE	FY2025

Burnham Construction, Inc.
Application for Payment 10 (April 2025) SR 13 Roundabout	424,64259

TOTAL

Signature:

Signature;
 $	424,642.59 

?construction Funding Agreement Between Rivers Edge IIICDD and Mattamyjacksonvllle, LLC from6/l/2024 for tlu,' SR 13 Roundabout

Rivers Edge Ill CDD
Community Dcvelo11mcnt District

•construction funding Request #9
May 2 L Z025

PA,'EE	FY2025

NicNevol Engineering Services, inc.
Invoice #01248f101·09 (4/1/25 thru 4/30/25) SR 13 Roundabout	26,405.11

TOTAL

Signature:

Signature:

 s	26,405.11 

ChalrmJ,v\'lce Cl\,.1(rm<1n

	•	Construction PundingAgrccmenlBetween Rivers f.dge IIICDD und Mattamylacksonvtlle, LLC from6/1/2024 for lheSR 13 Roundabout
Advanced Direct Marketinf! Services
3733 Adirolf Rd.
Jacksonville, FL  32207-4719
(V) 904.396.3028 (F) 396.6328
Invoice
DATE	I	INVOICE#	I
7/11/2025	144781

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

P.O. NO.
TERMS

With Order
PROJECT

SERVICE DESCRIPTION	QTY	RATE	AMOUNT	
Rivers Edge III COD
Load, read, convert files; CASS Certify addresses to enable automation based postage	
312	
0.24038	
75.00	
rates; Create automation based sack/tray tags & postal documents; format for inkjet				
addressing
Form layout and preparation	1	37.50	37.50	
Laser one sheet front & back	312	0.35	109.20	
Fold customer materials	312	0.06443	20.10	
Insert one piece into #10 envelope, seal, sort and mail, Standard Rate	312	0.09021	28.15	
#10 Window Envelopes printed one color black ink	322	0.25713	82.80	
Postage	312	0.78	243.36	

RECEIVED
By Tara Lee at 11:25 am, Jul 22, 2025

Subtotal	$596.11
Sales Tax (7.5%)	$0.00
Total	$596.11
Docusign Envelope 10: 7247C83F-D01O-40A8-826E-08FB4F301357

I	/?I.

Rivers Edge Ill COD
Community Development District

+construction Funding Request #12
June 28, 2025

PAYEE	FYZOZS

Burnham Construction, Inc.
Application for Payment 11 (May 2025) SR 13 Roundabout	304,769.72

TOTAL

Signature;

Signature:
 $	304,769.72 

[y?J:·'i:i/lL
fl IBr/10545 ,9>16(.,	­
Cltalrman/Vice Chairman

*Construction Funding Agreement Between Rivers Edge Ill COD and Mattamy Jacksonville, LLC from 6/1/2024 for the SR 13 Roundabout
Docusign Envelope ID: 03B74414-5D46-43E0-8630-1F5680F92D1F

Rivers Edge HI CDD
Community Development District

*Construction FundlngRequest#ll
June 23, 2025

PAYEE	FY2025

NicNevol Engineering Services, inc.
Invoice #01248801-10 (5/1/25 thru 5/31/25) SR 13 Roundabout	29,865.82

TOTAL

Signature:

Signature:
 $	29,865-82 

Ch?lm\anfVlce Chalnnan

Secretary/Asst.Secretary

*Construction FundingAgreementBetween Rivers Edge lllCDD and Mattamyjacksonv!lle, LLC from 6/1/2024 for the SR 13 Roundabout

August 9th 2025 I 12pm-3pm I 11Dinosaur Party11 I
Airbrush Tattoos
Company Name: RiverTown CDD3 Event Title: Dinosaur Party
Event Location: Grand Riverlodge
120 Grand Verde Dr, St. Johns, FL 32259
This invoice is for event services on Saturday August 9th 12pm-3pm. Adventures N Art LLC will be providing a Face Painter(Airbrush Tattoos) for the Dinosaur Themed Party taking place at Grand Riverlodge Pool Complex.
Payment is due in full by the event date before or on arrival. Please make all checks out to 11Adventures N Art LLC11• If sending checks by mail; 114 TR Williams Lane, Palatka, FL 32177 is the mailing address. Receipt or Tax ID can be provided upon request. Cance!ations must be made 48 hours in advance, if not a cancelation fee of 25% of the event total will apply. If payment is not received on or by the due date, you may be subject to $15 late fee.
Thank you again for choosing Adventures N Art! Brittany "Bee" Tham
P: (904) 637.96261 E: BTham@adventuresNart.com
http://www.adventuresNart.com

Customer
Rivers Edge CDD3 Rivers Edge CDD3
KFatuch@vestapropertyservices.com (904) 679-5523
475 West Town Pl Suite 114
St. Augustine, FL 32092
Invoice Details
PDF created July 25, 2025
$350.00
Service date August 9, 2025
Payment
Due August 9, 2025
$350.00

Items	Quantity	Price	Amount

Face Painter - 3 Hour Event
An artist will travel to your event location, setup and provide guests with the fun and memorable experience of face painting for THREE hours. Artist will arrive ahead of booked time for setup and breakdown will occur once booking time is completed.
1	$350.00	$350.00

Subtotal
Included Tax ($0.00)

Approved COD Ill
$350.00
Pay online
To pay your invoice go to https:/ /squareup.com/u/SCQ6evuY
Submitted to AP on 7.25f2.-ge 1. of 2
GL 1.320.57200.49400
by Kimberly Fatuch
?:?pen the camera on your mobile device and place the QR code in the camera's/:;'.J.n.b?rt2XZLc/f,

Total Due	$350.00

Pay online
To pay your invoice go to https://squareup.com/u/SCQ6evuY
Or open the camera on your mobile device and place the QR code in the camera's view.
Pa9e 2 of 2
Andrew B. Ratliff OBA Entertain Jax LLC 2778 Taylor Hill Dr.
Jacksonville, Fl 32221 andrewratliffl7@yahoo.com 904-923-7194
Invoice #9125 sent on 7/23/25
Rivers Edge COD Ill
475 West Town PL Suite 114	St.Augustine, FL 32092
Attn: Kimberly A. Fatuch {904) 679-5523 kfatuch@vestapropertyservices.com

Event Date: 9/1/2025 Time: 12:00 PM - 3:00 PM

Location: RiverLodge at 120 Grand Verde Dr., St. Johns, FL 32259

Services to be provided: DJ services including family friendly party dance music and children entertainment.
Fee for services: $500

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!
Invoice/Receipt #25796

Celebration Party Rental

9451 Craven Rd	Important Information - Please Read
JACKSONVILLE, Florida 32257	Below!
904-260-9792
www.celebrationpartyre11tal.11et

08/09/2025 12:00pm, 08/09/2025 03:00pm
Rivers Edge COD Ill Kim Fatuch
475 West Town Pl
Saint Augustine, FL 32092 kfatuch@vestapropertyservices.com 720-285-6311/904-679-5523

Sat, Aug 9 12:00-> 3:00 pm			
Jurassic Combo	$379.90	X 1 = $379.90	

TRICERATOPS bounce house slide combo	
$375.90	
X 1 = $375.90	

GENERATOR	
$117.90	
X 1 =$117.90	
			
		Total	$873.70	
First Coast Trimlight, LLC
822 10th Ave 8
Jacksonville Beach, FL 32250
us
Jon@fclrimlight.com hllps://fctrimlight.com

INVOICE					
BILL TO	SHIP TO		INVOICE	2508	
Rivers Edge Community Development District 3	Rivers Edge CDD 3		DATE	07/21/2025	
475 West Town Place Suite 114	100 Grand Verde Drive		TERMS	Due on receipt	
St Augustine, Florida 32092	St Johns, Fl32259		DUE DATE	07/21/2025	

DATE	
DESCRIPTION	
QTY	RATE	/\MOUNT	
Commercial 12" spacing	Commercial Trimlight 12" spacing	146	36.00	5,256.00	
	(priced per foot)				
Control System - EDGE	12volt power supply (50-500watt)- UL	1.50	400.00	600.00	
	Certified - Lifetime Warranty - Wlfi 2.4G				
	Trimlight EDGE controller, power				
	cable, and enclosure box				
Cable Cover	Color matched cable cover used on	7.50	20.00	150.00	
	roof, walls, and jumping from one				
	channel to another.				
Surge Protector	120v plug-in style surge protector.	1.50	20.00	30.00	
	640Joules				
Lift System	Electronic Lift for taller homes or hard	0.50	3,500.00	1,750.00	
	to reach places				

Riverlodge	SUBTOTAL		

7,786.00			
TAX		0.00			
TOTAL		7,786.00			

BALANCE DUE	50%, Deposit	$7,786.00			

DE1
C-c-.,v·a-::?• Approved RECDD 3
JUL z11	Submitted to A/P 07-24-25
n	By Richard Losco
BY:	?U<I-CQ

Page i of 1

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Phone: (612) 331-69JO

Sold To: 544866
Accounts Payable RIVERS EDGE CDD 3 475 W Town Pl STE 114
St Augustine FL 32092-3649
Shipment Number	5831715	
Ship To:	544867
RIVERLODGE
100 Grand Verde Dr
St Johns FL 32259-7546

Net Due Date  Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent #					
8/6/25	Net 30	PPD Origin	HWTG			387					
		Item Name/		Qty	Trans	Unit	Price	Weight	Extended	
Line#	Item Number	Description	Tax	Shipped	UOM	Price	UOM	Net/Gross	Prfce	
11.000	41930	Azone - EPA Reg. No. 7870-1	N	125.0000	GA	$2.8700	GA	1,208.8 LB	$358.751	
		1 LB BLK (Mini-Bulk)		125.0000	GA			1,208.8 GW		
1.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000			$12.00	

	2.000	14420	Sodium Bicarbonate	N	6.0000	BG	$45.0000	BG	300.0 LB	$270.00	
			50 LB BG (Pool Grade)		6.0000	BG			306.0GW	
	3.000	42871	Sulfuric Acid 38-40%	N	6.0000	DD	$61.6600	DD	972.0 LB	$369.96	
			15 GA DD		6.0000	DD			1,032.0 GW	
	13,001	699922	15 GA Siu/Black Doldrum	N	6.0000	DD	$15.0000	RD	60.0 LB	$90.00 I	
			DELDRM 1H1/X1.9/250		6.0000	RD			60.0 GW	

Approved RECDD 3 Submitted to AP 7.8.2025

Related Order#: 04868274
By Kevin McKendree	********** Receive Your Invoice Via Email**********
.  ??	Please contact our Accounts Receivable Departll"!ent via email at Credit.Dept@Hawkinslnc.com
?  ll,(,l,,.?Jt,,,	or call 612-331-6910 to get it setup on your account.

Page 1 of 1	Sales Tax
?	$0.00
No Olscounls oa?• IMPORTANT: All products are sold without warranty of any kind and purchasern wm, by their own tests, determine suitability of such products for their llWll use, Seller wananls Iha\ aH goods ccwsmd by thla lrwok:a wera producad ln compliance with 1h11 raqulrements of the Fair Labor Standards Act of 1938, as amended. Seller spaclfically disclaims end exdudes any waminly of merchentablllty and any warranty of fitIJess for a particular purpose.
NO CLAIMS FOR LOSS, OAMAGE OR LEAKAGE
ALLOWED AFTER DELIVERY ISMAOE IN GOOO CONDITION.
Invoice Total	$1,100.71

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

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

Total Invoice	($90.00)
Invoice Number	7126615
Invoice Date	7/9/25
Sales Order Numberffype 4871046 co
Branch Plant	74
 Shipment Number	5835134	
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 #				
8/8/25	Net30	COL Origin	HWTG	EMPTIES		387				
Item Name/	Qty	Trans	Unit	Price	Weight	Extended									
Line#	Item Number	Description	Tax	Shipped	UOM	Price	UOM	Net/Gross	Price		
11.001	699922	15 GA Btu/Black Deldrum	N	1.0000-	DD	$15.0000	DD	10.0- LB	($15.00) I		
		DELDRM 1H1/X1.9/250		1.0000-	DD		10.0-GW		

Related Order#: 04796799									
j1.002	699922	15 GA Siu/Black Deldrum	N	5.0000-	DD	$15.0000	DD	50.0- LB	($75.00) I	
		DELDRM 1H1/X1.9/250		5.0000-	DD			50.0-GW	

Related Order#: 04810655
Receive Your Invoice Via Email *"'********
Please contact our Accounts Receivable Department via email at Credit.Dept@Hawkinslnc.com or call 612-331-6910 to get it setup on your account.

Approved RECDD 3 Submitted to AP 7.10.2025 By Kevin McKendree

Page 1 of 1	Tax Rate	Sales Tax	IInvoice Total

($90.00)
0 %?--..$:0.0.0 ....._	'==============-
No D!scounta on Freight
IMPORTANT: All praducis are sold without wairanly of any kind and purchaser..; will, by thek own tests, dete1mlne suttabilily of such producis for their own use. Sellerwarranls thal all goods covered by this Invoice were p10duce<l In compttance wilh the requiremenlS of the Fair Labor S1andards Act of 1938, as amended. Seller specmcally disclaims and axc!udes any warranty ot ffi{jlChantabitity and anywananty of !ilness for a parUcular p!lfpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE
ALLOWED AFTI::R DELIVERY IS MADE IN GOOD CONDfrfON.
CHECK REMITTANCE:
Hawkins, Jnc.
P.O. Box 860263
Mlnneapolts, MN 55486·0263

WIRING CONTACT INFORMATION:
Email: Credlt.Dept@Hawk!nslnc.com

Phone Number: {612) 331·6910 Fax Number:  {612) 225·6702
FINANCIAL INSTITUTION:
US Bank
800 Nicolfet Mall
Minneapolis, MN 55402

Account Name:	 Hawk!m, Inc. Account II:	180120759469
ABNRouting 11;	091000022.
Swift Codell:	USBKUS44!MT
Type of Account:	Corporate Checking
ACH PAYMENTS:
en< (Corporate Trade Exchange) Is our preferred method. Please remember to include in the addendum the document numbers pertaining to the payment.
For other than CTX, the remit to information may be emailed to
Credlt.Dept@Hawklnslnc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please l!5t the Hawkins, Inc. sales order number or your purchase order number If the Invoke has not been processed yet.
1	1	1
9 1 11	9	1	1
!?::r:;: :c:;?1!kft:i?b:ft? 'd1??i11i1?:!?:??ep?Jh/?ft ?i?:1,:,7:,:?l?n°!g?ln?r?1P?::i1???eiai;!C::/!!1i?1.??ia?\?,'2;'??i?io??s??'. ?? n:r1??:ro:l;:!?:!:!?:e? ti?,?:!? r!???:d::??'i?!s1?::?!v?????1?i: ??n?:..r::,?c???
subcontractors take afflrmatlva acllon to employ and advanee ln amploymant !ndMduals without regard lo race, color, religion, sex, national erlgln, protaolad veteran stalus or disability.

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

Sold To: 544866
Accounts Payable RIVERS EDGE CDD 3 475 W Town Pl STE 114
St Augustine FL 32092-3649
Shipment Number	5847368	
Ship To:	544867
RIVERLODGE
100 Grand Verde Dr
St Johns FL 32259-7546

Net Due Date Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release 8/16/25	Net 30	 PPD Origin	 HWTG
Sales Agent# 387

12.000	14420	Sodium Bicarbonate	N	4.0000	BG	$45.0000	BG	200.0 LB	$180.oo 1		
		50 LB BG (Pool Grade)		4.0000	BG			204.0GW		
3.000	42871	Sulfuric Acid 38-40%	N	6.0000	DD	$61.6600	DD	
972.0 LB	$369.96		
		15 GA DD		6.0000	DD			1,032.0 GW		
13,001	699922	15 GA Siu/Black Deldrum	N	6.0000	DD	$15.0000	RD	
60.0 LB	$90.001		
		DELDRM 1H1/X1.9/250		6.0000	RD			60.0GW		

Related Order #: 04880300										
14,000	42784	NuClo Quick Kill	N	4.0000	PA	$230.0000	PA	100.0 LB	$920.001	
Approved RECDD 3
25 LB PA

108.0GW
Submitted to AP 7.18.25 By Kevin McKendree

Page 1 of2
Tax Rate
Sales Tax

Continued on next page
0 %?---$0-.00	'==============
No Discounts on Freight
IMPORTANT: All producls are sold wnhout warranty ol any kind and pu1chasers will, by \heir own tests, determine suMbility of such products lor their own use. Sellerwa1rants that all goods covered by1hls Invoice were produced in oollljlllance wllh the requiremenls o! the Fair Labo1 Standa1ds Act of 1938, as amended. Seller speomcally disclaims and excludes any warranty of memhantability and any warranty of 1itness for a partlcular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.
CHECK REMITTANCE:
Hawkins, lnc.
P.O. Box 860263
Minneapolis, MN 55486·0263

WIRING CONTACT INFORMATION;
Email: Credit.Dept@Hawklmlnc.com

Phone Number: (612) 331-6910
Fax Number:  (612) 225-6702
FINANCIAL INSTITUTION:
US Sank
800 Nicollet Mall
Minneapolis, MN 55402

Account Name:	 Hawkins, Inc. Account II;	180120759469
ASA/Routing II:	091000022 Swift Codell:	 USSKUS441MT
Type of Account:	Corporate Checking
ACH PAYMENTS:
CT)( (Corporate Trade Exchange) ls our preferred method. Please remember to Include ln the addendum the document numbers pertaining to the payment.
For other than cnc, the remit to information may be emailed to Cred!t.Dept@Hawkinsinc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please list the Hawkins, Inc. sales order number or your purchase order number if the Invoice has not been processed yet.
This contractor end aubconlfactor shnH abide by Iha requirements ol 41 CFR §f;0·1.4(a), 60-300.6(n) and 60-741.6?a). These regulallons prohibit dlsorlmlnatlon against quallfled Individuals based on their status as protected
?:?::?:ra"c'1?::????=?1r:":.1!trv?1!!?1???-:?·:1t:!??!dt:::??::!.";io?fu'!?it1n8J\vl:i?1:1:?1i::is:!a?:  ::??c???1:?::11;i???1?:x.s;:i•1o"iiar??\?r:,1p?f??i-??????:?·a:ri:	require  that covered prime conlrac\ots  and

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

	Item Name/		Qty	Trans	Unit	Price	Weight	Extended		
Line#	Item Number	Description	Tax	Shipped	UOM	Price	UOM	Net/Gross	Price	
Continued from previous page

********** Receive Your Invoice Via Email'**********
Please contact our Accounts Receivable Department via email at Credit.Dept@Hawkinslnc.com or call 612·331·6910 to get it setup on your account.

Page 2 of 2	Tax Rate
Sales Tax	Invoice Total	$2,361.21

No Dl11count11 on Freight
0 %,--------$-0-.0-0	-_l===========================::-
IMPORTANT: AU products are sold without wananly o! any kind and purchasers wm, by !heir own 1ests, determine sunablltty ol such producls for their own use. Selle1warrants that aUgoods covered bythis Invoice were pmduced In compliance with the requirements o!1he Fair Labor Standards Act of 1938, as amanded. Seller
Hawkins, Inc.	US Bank	CTX (Corporate Trade EKchange) 1s our preferred method. Please
P.O. Box 860263	 800 Nicollet Mall	remember to Include ln the addendum the document numbers Minneapolis, MN 5S486---0263	Minneapolis, MN 5S402	pertaining to the payment.
For other than CTX, the remit to Information may be emailed to
speciflcaUy disclaims and eKCludes any warranty of memhanlabl\lty and any warranty of mness for a particular purpose.
NO CLAIMS FOR LOSS, OAMAGE OR LEAKAGE ALLOWEO AFTER DELIVERY JSMAOE IN GOOD
CONDITION.
WIRING CONTACT INFORMATION:
Email: Credit.Dept@Hawklns!nc.com

Phone Number: (612) 331-6910 Fax Number:  (612} 225•6702
Account Name: Account It: ABA/Routlng It: Swift Codell: Type of Account:
Hawkins, Inc. 180120759469
091000022
USBKUS44IMT
Corporate Checking
Cred!t.Dept@Hawkinslnc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please 11st the Hawkins, Inc. sales order number or your purchase order number If the invoke has not been processed yet.
t:::,:::1
1 1 8p?,Ih/t1?dl??r??:?l?n°!g?1n?f ?n§fi!Ji:??(..?;!?<tJ?)
1	1	9	1
1?i..?:..t::.?c:??
subconlrac!ots lake afflrmal!ve nclton lo employ end advance In employment lndlvldua!s without regard to race, colcr, rellglon, se?, nallonal origin, protected veteran status or dlsabllity.

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

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

Tota! Invoice	$970.10	
Invoice Number	7140378	
Invoice Date	7/21/25	
Sales Order Number/Type	4883232	SL	
Branch Plant	74	
Shipment Number	5851112	
Ship To:	544867
RIVERLODGE
100 Grand Verde Dr
St Johns FL 32259-7546

Net Due Date Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release 8/20/25	Net 30	PPD Origin	 HWTG
Sales Agent# 387

Line II	
Item Number	Item Name/ Description	
Tax	Qty Shipped	Trans UOM	Unit Price	Price UOM	Weight Net/Gross	Extended
Price	
11.000	41930	Azone - EPA Reg. No. 7870-1	N	130.0000	GA	$2.8700	GA	1,257.1 LB	$373.101	
		1 LB BLK (Mini-Bulk)		130.0000	GA			1,257.1 GW		
11.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000			$12.001	
										
12.000	42743	Cyanuric Acid	N	1,0000	PA	$315.0000	PA	100.0 LB	$315.oo 1	
		100 LB PA		1.0000	PA			105.0GW		
3.000	14420	Sodium Bicarbonate	N	6.0000	BG	$45.0000	BG	300.0 LB	$270.00	
		50 LB BG (Pool Grade)		6.0000	BG			306.0 GW		

*"**""*""* Receive Your Invoice Via Email *"**"*****
Please contact our Accounts Receivable Department via email at Credit.Dept@Hawkinslnc.com or call 612-331-6910 to get it setup on your account.

Approved RECDD 3 Submitted to AP 7.28.25 By Kevin McKendree

Page 1 of 1	Tax Rate	Sales Tax
0 %	$0.00
Invoice Total	$970.10

No Discounts on Freight
IMPORTANT: Att pmducis are sold wllhout wauanty of any kind and purchasera wm, by 1heir own tes1s, determine suilabillly of sucll p1od1.1ets for their own use. Seller warrants !hat all goods cove1ed by1his invoice were p1odvced in compliance wllh the requlremen1s of lhe Fair
Labor StandanJs Act ot 1938, as amended. Seller
specmcally disclalms and excludes any warranty o! merchanlablllty and any warranty of Illness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN GODO CONDITION.
?	'===================:::-,

This conlractor and suboonlractor sltall abide by tile requirements of 41 CFR §§60-1.4(a), 60-300.6(8) and 60•741.6(a). These regulations prohibit discrimination against qual!lled lndlv!duala baud on their slatua as protected veterans or lnd!vlduala with dlsabUillea, and prohibit discrimination against ell Individuate based on their race, oo!or, rellglon, &eX, or natlonnl origin. Moreover, these regulations require that covered prime contrao\ors and subcontractors take aHlrmatlve action lo employ and advance In employment Individuals without regard to race, color, rellg[on, eex, nallonat origin, protected veteran slelus or dlsnblllty.

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

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

Total Invoice	($75.00)	
Invoice Number	7137688	
Invoice Date	7/17/25	
Sales Order Number/Type	4880319	CO	
Branch Plant	74	
Shipment Number	5847391	
Ship To:	544867
RIVER LODGE
100 Grand Verde Dr
St Johns FL 32259-7546

Net Due Date  Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent #	
8/16/25	Net30	COL Origin	HWTG	EMPTIES		387	

	11.	699922		15 GA Siu/Black Deldrum	N	2.0000-	DD	$15.0000	DD	20.0- LB	($30.00) I DELDRM 1H1/X1.9/250		 2.0000-	DD			20.0-GW

Related Order #: 04823465
	11.	699922	15 GA Siu/Black Deldrum	N	3.0000-	DD	$15.0000	DD	30.0- LB	($45.oo) DELDRM 1H1/X1.9/250		 3.0000-	DD			30.0-GW

Related Order #: 04838754
Receive Your Invoice Via Email *""*"***"**
Please contact our Accounts Receivable Department via email at Credit.Dept@Hawkinslnc.com or call 612-331-6910 to get it setup on your account.

Approved RECDD 3 Submitted to AP 7.18.25 By Kevin McKendree

Page 1 of 1	Tax Rate	Sales Tax	I
0 %	$0.00

Invoice Total

($75.00)

No Discounts on Freight
---?_:	'==============:::­
IMPORTANT: All producls are sold wilhout warranty of any kind and pwchasers will, by lhelr own les1s, dete1mine su?abillty 01 such pmducts for their own use. Setter warrants Iha\ aU goods covered by this Invoice were produced in compHanca with 1he requirements o11he Falr Labor Standards Act or 1938, as amended. Seller specifically disclalms and excludes any warrnnly o! merchanlabi\ity and anywananty of fitness 1or a parllcular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE
ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.
/" CHECK REMITTANCE:
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486-0263

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

Phone Number: {612) 331-6910 Fax Number:  (612) 225•6702
FINANCIAL INSTITIJTION:
U5Bank
800 Nicollet Mall
Minneapolis, MN 55402

Account Name:	 Hawkins, Inc. Account II:	180120759469
ASA/Routing#:	091000022 Swift Code#:	 USBKUS44IMT
Type of Account:	Corpomte Checking
ACH PAYMENTS:
CTX {Corporate Trade Exchange) is our preferred method. Please remember to include !n the addendum the document numbers pertaining to the payment.
For other than CTX, the remit to Information may be emailed to
Credit.Dept@Hawkinsinc.com

CASH IN ADVANCE/EFT PAYMENTS:
Pk!ase Ust the Hawkins, Inc. sales order number or your purchase order number lfthe invoice has not been processed yet.

KILINSKI I VANWYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice# 12744 Date: 07/16/2025 Due On: 08/15/2025

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

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

Statement of Account

Outstanding Balance
$0.00
New Charges
+	$2,631.23
Payments Received
)-(	$0.00
Total Amount Outstanding

RE3CDD-01
River's Edge Ill - General Counsel

Type	Attorney	Date	Notes	Quantity	Rate	Total	
Service	LG	06/02/2025	Review documentation regarding lazy river incident.	0.20	$330.00	$66.00	
Service	JK	06/02/2025	Review legal demand and status of
case	0.10	$330.00	$33.00	
Service	LG	06/04/2025	Review Grau audit letter.	0.30	$330.00	$99.00	
Service	LG	06/05/2025	Review draft agenda.	0.20	$330.00	$66.00	
Service	LG	06/08/2025	Review and provide comments to	0.40	$330.00	$132.00	
			minutes of May regular meeting and				
			audit committee meeting.				
Service	MGH	06/09/2025	Review and provide comments to joint	0.20	$290.00	$58.00	
			meeting minutes.				
Service	LG	06/10/2025	Review correspondence from	0.10	$330.00	$33.00	
			insurance agent regarding alleged				
			injury at River Lodge.				
Service	MGH	06/11/2025	Review and revise detailed joint	0.30	$290.00	$87.00	
			meeting minutes.				
Service	LG	06/13/2025	Prepare mailed and published	0.50	$330.00	$165.00	

--

			assessment notices.				
Service	LG	06/16/2025	Research maintenance responsibility for splash pad.	0.30	$330.00	$99.00	
Service	MGH	06/16/2025	Confer with District staff regarding upcoming Board meeting and agenda	0.20	$290.00	$58.00	
			items; strategize for same.				
Service	MGH	06/17/2025	Review and analyze Board
Supervisor inquiries regarding	0.20	$290.00	$58.00	
			interlocal agreement; analyze				
			interlocal agreement to evaluate cost-				
			sharing procedures for splash pad.				
Service	LG	06/18/2025	Travel to and attend Board meeting.	2.10	$330.00	$693.00	
Service	CD	06/18/2025	Research file regarding file numbers; Confer with District staff regarding	0.40	$190.00	$76.00	
			same.				
Expense	KB	06/18/2025	Travel: Mileage - LG.	83.67	$0.70	$58.57	
Expense	KB	06/18/2025	Travel: Hotel - LG.	1.00	$66.66	$66.66	
Service	LG	06/23/2025	Confer with district manager regarding cost-share procedures and	0.20	$330.00	$66.00	
			joint cost-share meeting.				
Service	MGH	06/23/2025	Analyze and confer with District Manager regarding splash pad cost-	0.50	$290.00	$145.00	
			share issues; further analyze				
			interlocal agreement and cost-share				
			provisions.				
Service	MGH	06/24/2025	Review District Manager meeting
notes.	0.10	$290.00	$29.00	
Service	LG	06/26/2025	Review and revise resolution ratifying bonds and disclosure of public	1.00	$330.00	$330.00	
			finance.				
Service	LG	06/27/2025	Review June meeting minutes.	0.20	$330.00	$66.00	
Service	AH	06/30/2025	Prepare recording of amended and
restated disclosure of public	0.60	$190.00	$114.00	
			financing.				
Service	LG	06/30/2025	Review and revise materials	0.10	$330.00	$33.00	
			necessary for implementation of 2025				
			legislative changes.				

Non-billable entries
Service	MGH	06/02/2025  Analyze correspondence regarding	?	$alhGQ
alleged injury at River Lodge facility.
Service	LG	06/11/2025  Review minutes for joint meeting.	=	$;J:JG.QG	:;.JUJG

?
Service	MGH	06/18/2025  Prepare for and attend Board	$?9Q.GG	?

meeting.
Expense	KB	06/18/2025  Travel: Mileage - MGH.	=	$Q.,.7G	?
Total	$2,631.23

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

Rivers Edge 111 CDD
clo Government Management Services, LLC Attn: Corgin deNagy
3196 Merchants Row Blvd. Ste 130
Tallahassee, FL 32311
June 30, 2025
Project No: Invoice No:

P0113094.80 54811

Project	P0113094.80	Rivers Edge 111 CDD
For services including responding to staff questions and updating maps for RECDD 111
Professional Services from April 01. 2025 to May 31. 2025 	 _ Expense Billing
Reimbursable Expenses
Printing - Reimbursable
Travel - Reimbursable - Mileage
Travel - Reimbursable- Mileage Client OV
Total Reimbursables	1.15 times
Total this Task
39.48
13.80
7.91
61.19	70.37
$70.37

Fee Billing
Professional Personnel

Engineer
Vice President
Totals
Total Labor

Hours	Rate	Amount
1.00	150.00	150.00
1.75	250.00	437.50
2.75	587.50

587.50
Total this Task	$587.50

Total this Invoice	$657.87

Rivers Edge Ill COD
c/o Government Management Services, LLC Attn: Corgin deNagy
3196 Merchants Row Blvd. Ste 130
Tallahassee, FL 32311
July 16, 2025
Project No: Invoice No:

P0113094.80 54853

Project	P0113094.80	Rivers Edge Ill COD
For services including responding to staff questions and attending June meeting.
Professional Services from June 01. 2025 to June 30. 2025 	 _ Fee Billing
Professional Personnel

Engineer
Vice President

Totals
Total Labor
Hours	Rate	Amount
.25	150.00	37.50
.50	250.00	125.00
.75	162.50

162.50
Total this Task	$162.50

Total this Invoice	$162.50

Outstanding Invoices
Number
54811
Total

Date
6/30/2025

Balance
657.87
657.87

(//;
Quill's
TREE SERVICES, LLC
mJuslp•,,..fect
Quill's Tree Services, LLC
255 Rivertown Shops Drive I Suite 102 #140 I St Johns, Florida 32259
+1 904-788-1185 I brent@quillstreeservices.com
www.quillstreeservices.com

RECIPIENT:
Vesta Property Services
Rivers Edge COD 3
475 West Town Place Suite 114 St Augustine, Florida 32092 Phone: 904-607-1038

Issued Due

Jul23,2025 Aug 07, 2025

SERVICE ADDRESS:

129 Ridgehill Way
St. Johns County, Florida 32259

For Services Rendered

Jul22,2025
Tree Removals	Fell two water oaks that are leaning towards the
house located on the back of the property. Leave all wood and debris in the preserve

2	$600.00	$1,200.00

Approved RECDD 3 Submitted to AP 7.28.25 By Kevin McKendree
??JJ1c/:?

Thank you so much for your business. It was an absolute pleasure serving you and my community today. Please do not hesitate to contact us with any questions regarding this invoice.
Total	$1,200.()0

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

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

DESCRIPTION	AMOUNT		

Cost Share - Landscaping for July 2025	

1.320.57200.49100	

$	8,623.33	

Cost Share - Amenity for July 2025	
1.320.57200.49200	
$	12,987.33	
TOTAL	$	21,610.67		
Make check payable to:
Rivers Edge CDD
c/o GMS LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

THANK YOU FOR YOUR BUSINESS!

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

P51169019 5/2/2025

Bill
Ta:	Rivers Edge 11! COD
475 West Town Place, Suite 114 Saint Augustin, FL 32092
Ship
To:	Rivers Edge 111 COD
475 West Town Place, Suite 114 St. Augustine, FL 32092
United States

	Customer ID	20143				
Ship Via		P.O. Number				
Ship Date	5/2/2025	P.O. Date	5/2/2025			
Due Date	6/1/2025	Our Order No.				
Terms	Net 30					
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Lake, Pond & Wetland Application						
One-Time Service						
Rivers Edge COD 111 Pond 91						
ALGAE
SHORELINE				
2,100,00	
2,100.00	

Approved RECDD Ill Submitted to AP on 7.24.2025 by Jason Davidson
?;i,D?;i,

Amount Subject to Sales Tax	0.00
Amount Exempt from Sales Tax	2,100.00
Subtotal: Invoice Discount: Total Sales Tax Payment Amount
Total:
2,100.00
0.00
0.00
0.00
2,100.00

lr-3Turner
.r.r.i.v,¥.11111pest
r:iControl
PAYMENT ADDRESS:
Tum...- PeztControl LLC • P.O. Box 600323 • Jechonyllla, florlds 322611.-0323
904-35&-5300 • ToUF=:  80Ch'l25--l'i306• lt1merp.,.Lcom

lldl Tu:	[931796]
Rivers Edge CDD IH 475WTown Pt Suite 114
St Augustine, FL 32092-3648

Turner Pest Control LLC PO Box 600323
Jacksonville, FL 32260-0323
904-355-5300

\\'rnk
1_,,)?·?i1i,,u: [931796]	904-679-5523
River Lodge-COD Ill Richard Losco
100 Grand Verde Drive St Johns, FL 32259

NET30
Q'l!!l-ffl: ta 
07/115/20215
11:32 AM
Emmllfii
12:02 PM

CPCM	Commercial Pest Control - Monthly Service			$80.00	
			SUBTOTAL	$80.00	
			TAX	$0.00	
			AMT.PAID	$0.00	
			TOTAL	$80.00	
	Approved RECDD 3 Submitted to A/P 07-16-25		

AMOUNT DUE	

$80.00	
	By Richard Losco				
	?	b=				
		?			

ECEIVE?	TECHNICIAN SIGNATURE
Jul	, o·· ,..,..,..
?
BY·
	•	L...  li	lUt:.:l
?

Izzy
CUSTOMER SIGNATURE

Bdant.:-? oulsurntlini;_aver J{l J-1y? from th{" da\(' of ?e-rvice may h0 ?ubj.::c( tfl u Lit,:, kc ofth(' k.,?1:r of J .5•;.;. pc-r rnunlh i !)\':;. !Kl' yc;irl nr th:: n1-1ximum ;1Hnw::d by law.
Omomc-r :igre?? In pay un:nJrJ e.xprn,?? in tl1e evr!ll nf rnlkL"li,rn.
] lkh'h;' ,1d,nu1!. kd;y l!h' ?;,1i,f;,, 1,·1y u>lll! k(n,11 ,{ ,JI ?,:1. f._-,-? 1,·n.k1rd
illd ,,,:1c·,.- I< f"':S lh-: ,,,.,, ,,I' ,?"1,i,,·, a,? ,1:,x11\•.\I .•h•\?•-

2/3
..	.,
Corporate Trust Services			::
EP-MN-WN3L
60Uv1ngston Ave. st. Paul, MN56107

Rivers Edge Ill Community Development District Attn GMSNF
4648 Eagle Falls Place Tampa, FL 33619 United States
Invoice Date:
Direct Inquiries To: Phone:

????•:E?
BY:_·	
06/25/2025
Schuhle, Scott A (954)-938-2476

Rivers EdgeIll Community Development District Capital Improvement Revenue Bonds, Series 2024

The following is II statement of 1rMsactlons oerta!ning to yooraccount. For fur!herlnfonnallon.pleasereview theattached.
STATEMENT SUMMARY

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

TOTAL AMOUNT DUE	$4,246.25
···-· ·-· - •:··-:::-.::.-fl..:.::.?...:..::;-::-:::·:.-..- ..-.. --------·· ·--·---·- -,_.,--··· -_..-..-.. - ..-_-_-- -.- .. -------·•	.	·--..
AUinvoices aredue upun receipt.

-	P-leas-ede-tachal perforatioo andreturflbottom portJon orthestatement withyou- check, payableto U.S. Bank.

Rivers Edge Ill Community Development District Capital Improvement Revenue Bonds, Series 2024

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

Corporate Tru61Services
EP-MN-WN3L
60 ll\llngston Ave. St. Paul, MN55107

Rivers Edge Ill Community Oeveloprnent District Capital Improvement Revenue Bonds, Series 2024

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP

D!!tall of Current Charges	Volume	Rate	Portion of Year	Total Fees
04111 Paying Agent / Regist / Trustee Agent	1.00	3,950.00	100.00%	$3,950.00
Subtotal Administration Fees - In Advance 06/01/2025 - 06/31/2026	$3,950.0?

Incidental Expenses
06/01/2025 to 05/31/2026
Subt_<>!?•-??cidental _EX?_!l!?-?--­
TOTAL AMOUNT DUE
3,950.00	0.075	$296.25

$296.25

$4,246.25

The feesshownonthisinvoice arereflective of file mostreoent feescheduleornotice ofree adjusmentprovided byU.S. Bank.
Page 201 2
Vesta,,,	Invoice

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

Terms Due Date Memo
427481
06/30/2025

Net 30 07/30/2025
Billable Mileage split

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

Total	130.52

?EC:
BY·------
Vesta Mileaae Reoorf

!
?

$130.52
\Testa-,,.

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

Terms Due Date Memo

Net30 07/30/2025
Lifeguard Hours

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	12,006.69

Vesta
245 Riverside Ave
Suite 300
Jacksonville, FL 32202
Phone: 904-355-1831
Billable Services Invoice

Invoice: 5.26.25 - 6.25.25B
Date: 6-:27-2025

To:	For:

Rivers Edge CDD 3
475 w. Town Place Suite 114
St. Augustine, Florida
32092
904-679-5523
Non-contractual Billable Serviceslifeguard Hours

DESCRIPTION	HOURS	RATE	AMOUNT	
May 26th -June 25th	608,55	$19.73	$12006.69	
TOTAL	$12006.69			

Thank you for your business!

Vesta,

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
PM
Invoice Number	255306767	
Customer Number	C3189841	
Invoice Date	07/03/2025	
Due Date	08/02/2025	
Order Date	07/01/2025	
Order Number	S153767054	
Order Method	WEB	

Delivery Address Rivers Edge CDD 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

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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	
SJN668006	WASP & HORNET KILLER, 14OZ AEROSOL	4	EA	6.19	24.76	
		4	BX	7.99	31.96	
JOJ11507800	BANDAGES,BANDAIO FLEX,100					
FAO4001	PADS,ALCHL CLEANSNG,20BX	4	BX	6.29	25.16	
ACM51028	REFlLL,ANTlSEPTlC TOWEL			5.15	20.60	
		4	BX			
FAO12001	REFILL,ANTlBIOTIC OINTMENT,12/BX	4	BX	3.29	13.16	
TRKMK520A	TOWEL,NATURAL,MULTIFOLD	1	CT	36.99	36.99	
KCC04460	TISSUE,TOILET ,2PLY,550SH/ROLL,80/CT	1	CT	61.99	61.99	
CLO60607	PINE SOL CLOROX PRO CLEANER LEMON FRESH 3/80FO	1	CT	47.21	47.21	
- Please See Next Page for Contmuat1on ?

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

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

RIVERS EDGE COD 3 475 W TOWN PL STE 114

Approved RECDD 3 Submitted to A/P 07-14-25 By Richard Losco
?b<I-Cb

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-V\IB-MASON www.wbmason.com

ITEM NUMBER	I	
DESCRIPTION	I	
QTY	I	U/M I	UNITPRICE  I	
EXT PRICE	
- Continued On From Previous Pane -									
SJN660549	1 INSECTICIDE RAID A&R LAV	I	1	I	CT	56.28	56.28		

SUBTOTAL: TAX & BOTTLE DEPOSITS TOTAL:
ORDER TOTAL:
Total Due:
318.11
0.00
318.11
318.11

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

Address Service Requested
888-WB-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

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	
SWl74133 PERR110109	PUNCH,3-HOLE,20SH,BK
WATER NESTLE PURE LIFE .SL 24/CT	1
2	EA
cs	16.59
8.99	16.59
17.98	

SUBTOTAL:	34.57	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	34.57	
Total Due:	34.57	

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

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

RIVERS EDGE CDD 3 475 WTOWN PL STE 114
Approved RECDD 3 Submitted to A/P 07-14-25 By Richard Losco
?	LJ<f.,C.e

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.
59 Centre St
Brockton, MA 02301
Address Service Requested
888-WB-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	
MRCP200N CLO30966	TOWEL,MFOLD, 16PK/250,NTTN, 16PK/CT
CLOROX BLEACH UQUlO COMMERCIAL SOLUTIONS GERMICIDAL CONCEN	1
1	CT CT	24,99
20.99	24.99
20.99	

SUBTOTAL:	45.98	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	45.98	
Total Due:	45.98	

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

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

RIVERS EDGE CDD 3 475 W TOWN PL STE 114

Approved RECDD 3 Submitted to A/P 07-14-25 By Richard Losco
?	.i-4-68

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 WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
Delivery Address Rivers Edge CDD 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	
ALM275 MRCP200N RAC74278 WMN49CT CLO31221 COC5703700071CT	TISSUE,TOILET,4.4X3.1,2PLY,500SHT,96/CT TOWEL,MFOLD,16PK/250,NTTN, 16PK/CT
DISINFECTANT TOILET BOWL CLEANER, 32OZ BOTTLE, 12/CT CLEANER,STAINLESS STEEL, 6/CT
CLEANER,CLOROX CLEANUP CLEANER KABOOM BATH	1
1
1
1
1
1	CT CT CT CT CT
CT	58.99
24.99
47.82
47.96
65.45
54.48	58.99
24.99
47.82
47.96
65.45
54.48	
- Please See Next Page for Contmuatlon -

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

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

RIVERS EDGE COD 3 475 WTOWN PL STE 114

Approved RECDD 3 Submitted to A/P 07-14-25 By Richard Losco
?/_,,.=

wr=a,,'LEASE REFERENCE INVOICE NUMBER WHEN AKING PAYMENT. PAY ON OUR WEBSITE OR END PAYMENT TO:
\
SAINT AUGUSTINE FL 32092-3649	\ q
	.go.B. MASON CO., INC.
BY:-	•
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

ITEM NUMBER	I	DESCRIPTION	I	
QTY	I	
UIM	I	UNIT PRICE  I	
EXT PRICE	
- Continued On From Previous Pane •									
SJN327171	1 ORIGINAL GLASS CLEANER FRESH SCENT 32 OZ SPRAY BOTTLE 4/CT	I	1	I	CT	I	14.941	14.94	

SUBTOTAL: TAX & BOTTLE DEPOSITS TOTAL:
ORDER TOTAL:
Total Due:
314.63
0.00
314.63
314.63

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

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ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
TRPTLP864USBB	SURGE 8 OUTLET 4 USB BK	1	EA	33.59	33.59	

SUBTOTAL:	33.59	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	33.59	
Total Due:	33.59	

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

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

RIVERS EDGE COD 3 475 WTOWN PL STE 114
Approved RECDD 3 Submitted to A/P 07-14-25 By Richard Losco
?LJ<t-C,$

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, MA02298-1101

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 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 atwbmason.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	
MEA85367	BOARD BULLETIN 48X36 WOOD FINISH FRAME	1	EA	48.99	48.99	

SUBTOTAL:	48.99	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	48.99	
Total Due:	48.99	

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 WTOWN PL STE 114
Approved RECDD 3 Submitted to A/P - 07-21-25 By Richard Losco
?	U<t.Cb

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, MA02298-1101

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 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.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	
TOC130501	TRIGGER SPRAY BOTTLE 3202 CLEAR/RED WBM 3/PACK 24PK/CT	1	PK	8.99	8.99	

SUBTOTAL: TAX & BOTTLE DEPOSITS TOTAL:
ORDER TOTAL:
Total Due:
8,99
0.00
8.99
8.99

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 WTOWN PL STE 114
Approved RECDD 3 Submitted to A/P 07-21-25 By Richard Losco
?LJ4-C-6

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
'-'lf-fil'pl-Lt-!!l-l&-?
W.B.MASON CO., INC.
59 Centre St
Brockton, MA 02301
Address Service Requested
888-WB-MASON www.wbmason.com

RIVERS EDGE CDD 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

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	
HERH6036HC
HERX7658QK	LINER,30X36,.65MIL,CLR,250/CT
LINER 38X58 2MIL REPRO BK 100/CT f83858XXH'	3
3	CT CT	32.99
59.99	98.97
179.97	

SUBTOTAL:	278.94	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	278.94	
Total Due:	278.94	

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

W.8. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101

RIVERS EDGE CDD 3 475 WTOWN PL STE 114
Approved RECDD 3 Submitted to A/P 07-21-25 By Richard Losco
,,&b.d,u?

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

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

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

RIVERS EDGE CDD 3 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
PM
Invoice Number	255664482	
Customer Number	C3189841	
Invoice Date	07/22/2025	
Due Date	08/21/2025	
Order Date	07/15/2025	
Order Number	S154393073	
Order Method	WEB	

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	
SJN660549	INSECTICIDE RAID A&R LAV	1	CT	56.28	56.28	

SUBTOTAL:	56.28	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	56.28	
Total Due:	56.28	

elow portion with your payment

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

RIVERS EDGE COD 3 475 WTOWN PL STE 114

Approved RECDD 3 Submitted to A/P 07-25-25 By Richard Losco
?LJ?

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, MA02298-1101
Wipes LLC
PO Box 324
Northville, Ml 48167 sales@wipes.com www.wipes.com

INVOICE
BILL TO	SHIP TO	SHIP DATE

07/29/2025

INVOICE	21573

Rivers Edge CDD 3,475 West Town Rivers Edge COD 3, Riverlodge, 100SH!PVIA Place, Suite 114, St.Augustine, Fl	Grand Verde Drive, Saint Johns, Fl
32092	32259-7546	UPS		DATE TERMS DUEDArE	07/28/2025
Net 30 08/27/2025	

DESCRIPTION		
QTY	
RATE	
AMOUNT	
Wipes.com	One (1) Case - Four (4) - 800 count rolls of EPA Disinfectant Wipes registered disinfecting wipes		3	98.96	296.88	
Case					
Shipping	Freight Cost		3	16.46	49.38	
Sales Tax	Sales Tax			0.00	0.00	

INVOICE# MUST APPEAR ON ALL EFT & CHECK PAYMEl>JTS.	SUBTOTAL				
346.26	
TOTAL				346.26	

BALANCE DUE				$346.26	

Approved RECDD 3 Submitted to NP 07-28-25 By l'<ichard Losco
?	L,u.co

Page 1 of ·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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  August 20, 2025
Invoice Amount:	$4,620.00

May Hazardous Tree Fellings
Tree Care Services	$4,620.00

Invoice Total	$4,620.00

Approved RECDD Ill Submitted to AP on 7.23.2025 by Jason Davidson
r;i,Dcuwk;i,

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

D.
Docusign Envelope ID: 402A889C-9A8B-4EA7-A049-EA2296588202

Rivers Edge III CDD
Community Development District

*Construction Funding Request #15
September 2, 2025

PAYEE	FY 2025

Burnham Construction, Inc.
Application for Payment 13 (July 2025) SR 13 Roundabout	75,948.03

TOTAL	 $	75,948.03 

Signature:

Signature:

Chairman/Vice Chairman

Secretary/Asst.Secretary

* Construction Funding Agreement Between Rivers Edge III CDD and Mattamy Jacksonville, LLC from 6/1/2024 for the SR 13 Roundabout
 APPUCATION AND CERTIFICATE FOR PAYMENT	

''Building the Rrod to Exa:llcnc:c•

TO:
Rivers Edge Ill Community Development District	PROJECT:	SR 13 Roundabout	APPLICATION NO:		13	
475 West Town Place, Suite 114			PERIOD FROM :	6/25/2025		
St. Augus1ine, FL 32092			PERIODTO :	7/25/2025		

FROM (CONTRACTOR):
Burnham Construction, Inc. 11413 Enterprise East Blvd Macclenny, Florida 32063
904-259-5360
ENGINEER:
Prosser, Inc.
13901 Sutton Park Drive South, Suite 200 Jacksonvllle, FL 32224
904-739-3655
PROJECT:	SR 13 Roundabout PROJECT NO:		24007 CONTRACT NO:

CONTRACT DATE:
CONTRACTOR'S APPUCATION FOR PAYMENT
APPLICATION IS MADE FOR PAYMENT, AS SHOWN BELOW, IN CONNECTION WITH THE CONTRACT. CONTINUATION SHEET, PAGE 2, IS ATTAOiED
	1.	ORIGINAL CONTRACT SUM................................................
	2.	NET CHANGE BY CHANGE ORDERS.......................................
	3.	CONTRACT SUM TO DATE (LINE 1 & 2)............................
	4.	TOTAL COMPLETED & STORED TO DATE........................
	5.	RETAINAGE:

i	5,164?480.14

$	103,891.04

$	5!268.371.18

 $	5!268,371.16
	a.	10% OF COMPLET'ED WORK....................
	b.	10% OF STORED MATERIAL...................
$	526,837.12
 $	

THE UNDERSIGNED CONTRACTOR CERTIFIES THAT TO THE BEST OF THE CONTRACTOR'S KNOWLEDGE, INFORMATION AND BEUEF THE WORK COVERED BY THIS APPUCATION FOR PAYMENT HAS BEEN COMPLETED
IN ACCORDANCE WITH THE CONTRACT DOCUMENTS, THAT ALL AMOUNTS HAVE BEEN PAID BY THE CONTRACTOR FOR WORK FOR WHIOI PREVIOUS CERTIFICATES FOR PAYMENT WERE ISSUED AND PAYMENTS RECEIVED FROM lHE OWNER, AND THAT CURRENT PAYMENT SHOWN HEREIN IS NOW DUE.
TOTAL RETAINAGE (UNE Sa + Sb)..................................................
	1.	TOTAL EARNED LESS RETAINAGE ..................................................
	2.	LESS PREVIOUS CERTIFICATES FOR PAYMENT................. .
	3.	CURRENT PAYMENT DUE11...........................................................
	4.	BALANCE TO FINISH, PLUS RETAINAGE...............................
$	526,837.12

i	4,741,534.04

$	4,665,586.01
f	75,948.03

$	526,837.14

CONTRACTOR:	Burnham Construction, Inc.
Project Manager. Tyler Mobley

BY:	?J	

ENGINEER'S CERTIFICATE FOR PAYMENT
IN ACCORDANCE WITH THE CONTRACT DOCUMENTS, BASED ON ON-SITE OBSERVATIONS AND11-IE DATA COMPRISING THE ABOVE APPLICATION, THE ENGINEER CERTIFIES TO THE OWNER THAT TO THE BEST" OF THE ENGINEER'S KNOWLEDGE, INFORMATION AND BELIEF THE WORK HAS PROGRESSED AS INDICATED, THE QUALITY OF THE WORK IS IN ACCORDANCE WITl-1 THE CONTRACT DOCUMENTS, AND THE CONTRACTOR IS ENTITLED TO PAYMENT OF THE AMOUNT CERTIFIED

STATE OF: FLORIDA	COUNTY OF: B/}?A	 . Jl....	, .::-i- SUBSCRIBED AND SWeRN? BEFO?E?.ETH15:' 1	OP:lJ.IA-eJ1?			.2025.
NOTARY PUBUC:	?	?	?	 if:i
MY COMMISSION EXPIRES:	=-?-?--,<-t-=-...:......::'-'.--. ?,.,...--. ---,1EUD.,.CT-0-""1W-fA'lr'T"Jlr---	
Notary Publlc
	•	State ofFlortda
Cammi HH4J9848

E AMOUNTCElUIFIEO IS PAYABLE ONLYT01HE CONmACTOR NAMED HEREIN. ISSUANCE, PAYMENT AND ACCEPTANCE OF PAYMENT ARE WITHOUT PREJUDICE TO ANY RIGtfTS OF THE OWNER AND CONTRACTOR UNDER. THIS CONTRACT.

Rlv•ni Edge 111 Community Development Ois'lrict
475 West Town Place, Suite 114 St. Au11uatlne, FL 32092

Application No:		13 	  Appllcatlon oate:	 7...,/_25?/_zo_zs	  Period To:	7/25/2025 	
Contract No:	24007 	
Project:		SR 13 Roundabout	
BCI 
Burnham Construction, Inc.
11413 Enterprise East
Macclenny, Florida 32063
904-259-5360
71.ufidmg the R03d ta Exm/JM&o"

A	B	C	D	E	F	G	H	I		

ITEM NO	

DESCRIPTION OF WORK	

CONTRACT
VALUE	WORK COMPLETED AND
MATERIALS STORED	

MATERIALS PRESENTI.Y STORED
(NOT IN D OR E) ,	

TOTAL COMPLETED ANDSTORED TO DATE
ID+E+Fl	

%
IG+C)	

BALANCE TO
FINISH (C-G)	

RETAINAGE
10%		
			FROM PREVIOUS APPLICATION
(D+EI	

THIS PERIOD						
l
2
3
4
5
6
7
8
9
10
11
12
13	General Conditions Erosion Control Clearing and Demolltlon Earthwork
Storm Drainage System Potable Water System Reuse Water Main System Force Main
Roadways Grassing Guard Ralls
co 1-
CO2-	$  1,241,541.70
s	114,198.44
$	266,539.71
$	643,651.11
$	547,668.55
$	304,807.55
$	184,573.61
$	67,332.96
s 1,623,351.17
$	121,67034
$	49,145.00
$	19,50432
$	84,386.72	$ 1,241,541.70
$  114,198.43
s	266,539.71
$	643,651.11
s	547,668.55
$	304,807.54
$  184,573.61
$	67,332.96
$ 1,623,351.17
$  121,670.34
$	49,145.00
$	19,504.32
$	-	s	-
$	-
s	-
$	-
$	-
s	-
$	.
$	-
$	-
$	-
$	-
$	-
$	84,386.72	s	-
$	-
$	-
$	-
.$	-
$
$	-
s	-
$	-
$	-
s	-
$	-
$	-	$ 1,241,541.70
$	114,198.43
$	266,539.71
$	643,651.11
$	547,668.55
$	304,807.54
$	184,573.61
$	67,332.96
$ 1,623,351.17
s	121,67034
s	49,145.00
$	19,504.32
s	84,386.72	100.oor. 100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.oor. 100.00%	$	-
s	0.01
$	-
$	-
$	0.00
$	0.01
$	0,00
s	-
s	-
s	-
$	-
s	-
$	-	$124,154.17
$11A19.84
$26,653.97
$64,365.11
$54,766.85
$30,480.75
$18,457.36
$6,73330
$162,335.12
$12,167.03
$4,914.50
$1,950A3
$8,438.67	
	TOTAL	$  5,268,371.18	$ 5,183,984.44	$	84386.72	$	-	$ 5268371.16	100.00%	$	0.02	$ 526,837.12	
Docusign Envelope ID: 402A889C-9A8B-4EA7-A049-EA2296588202

CONDITIONAL WAIVER AND RELEASE UPON PROGRESS PAYMENT

TO OWNER:

Upon receipt by the undersigned of a check from Rivers Edge Ill COD In the sum of	$	75,948.03
payable to BURNHAM CONSTRUCTION, INC., and when the check has been properly endorsed and has been paid by the bank upon which it is drawn, this document shall become effective to release any mechanic's lien, stop notice, or bond right the undersigned has on the job of State Road 13 RoundaboutJ located at SR 13 and Grandbrtdge Dr, St, Johns?to the following extent.

This release covers a progress payment for labor, services, equipment, or material furnished to Rivers Edge Ill COD through 7/25/25 only, and does not cover any retentions retained before or after the release date; extras furnished before the release date for which payment has not been received; extras or items furnished after the release date. Rights based upon work performed or items furnished under a written change order which are covered by this release unless specifically reserved by the claimant in this release. This release of any mechanic's lien, stop notice or bond right shall not otherwise affect the contract rights, including rights between parties to the contract based upon a rescission, abandonment, or breach of the contract, or the rfght of the undersigned to recover compensation for furnished labor, services, equipment or material covered by this release if that furnished labor, services, equipment or material was not compensated by the progress payment. Before any recipient of this document relies on it, said party should verify evidence of payment to the undersigned.

7/31/2025	BURNHAM CONSTRUCTION, INC.
11413 Enterprise East Blvd Macclenny, Florida 32063
--z::--?	-)
(Name)
?/	fP(6¥

Page 3 of 6

tclurtng and Demolition	-? ?	=-
100.00%
100.00%
100.00%
100.00%
100.00',1;
100.00%
100.?
100.00%

100.00%
100.00%
100.00'1;
100.00'li
100.00%
100.00%
100.00%

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

100.00%

100.00%
100.00%
100.00%
100.00%

100.00%

1OO.00o/,

100.00%
100.00%
100.00%
100.00%
100.00%

100.00%

100.00%

100.00%

- 	- 	- 

100.00%
100.00%

100.00%
100.0014,
100.00141
100.00%
100.00%
100.00%
100.00%
100,00%
100.00%
100,00%
100.00%
100.00%

100.00%
100.00%
100.00%
100.00%
100.00%
,00.00%
100.00%
100.00%
100.00%
100.00'!o

100.00%
100.00%
100.00%
100.00%
100.00'Vo
100.00%
100.00%
100.00%
100.00%

100.00%
100.00%
100.00%
100.Qm(.
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

G11ssl
Median and Site SOd	SY	16,759.00 S	7. 6  s	121,670.34	16759	s

.  IS	121,670.34 $
,00.00%
100.00%
100.00%
100.00%
100,00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

100.00%
,,.;..,;;=;.;...cc.c.c..c=...c..c..'------------........-'---'----'	Si?ubt=ota?l

Guarttratls
-	t-:-s--=-1:2:1:,=670=.3?4
-----t------+-,::-------t--:,---...,.,,.,,,,,,..,,.,...;-:	t 100.00-4
121,670.34  $

Sub10tal	s	49,145.0D	s	$	49,146.00  s

.

100.00%

100.00%
100.00%
100.?
100.00%
100.00%
100.00%

100.00%

100.00%
100.00%
100.00%
100.00%
100.00%

100.00%

Burnham Construction, Inc. 11413 Enterprise East Blvd Macclenny, FL 32063

Change Order)l 'J.,.
•
"Buildingthe Road to Excellence"
Office: (904) 259-5360
Fax: (904) 259-5380

Date:	7/31/2025	Project: State Road 13Roundabout
To: Rivers Edge CDD Attn: DJ Smith

Item	Description	Qty.	Units	Unit Price	Total	
001	Remove and Replace Curbing	120	LF	$	67.00	$	8,040.00	
002	Adjusting Curb Inlets	2	EA	$	780.00	$	1,560.00	
003	Place and Compact/Grade fill to match existing	4	Day	$  3,500.00	$	14,000.00	
004	Brick Paver Driveways	2	EA	$  6,870.00	$	13,740.00	
005	Place and Compact/ Grade for Hardscape Walls	2	Day	$	700.00	$	l,400,00	
006	Rework Llmerock for Cross Walk	1	Day	$  2,500.00	$	2,500.00	
007	Concrete for Driveways for 3600 and 3608 21'x36'x6"	1	EA	$ 34,146.72	$	34,146.72	
008	MOT	6	Day	$  1,500.00	$	9,000.00	
				
Total	
$	84,386.72	

"Pricing is 6Ubject to change and will reflect the actual quantaties and labor utilized.
.. Quoted price is valid for 30 days

By;	r7W.f67=	By:
Date:		7/31/2025		Date:

FINAL WAIVER AND RELEASE OF LIEN

Project/Account#: 37-98-2857
Branch#: 37-108

The undersigned Uenor, In consideration of the final payment in the amount of $0,00, hereby watves and releases lts Uen and right to clalm a lien for labor, services or materials furnished to Safety Contractors Inc on the job of Job #2564-SR 13 Roundabout owned by RIVERS EDGE Ill COMMUNITY DEVELOPMENT DMSION. to the following described property (as recorded in the public records of DUVAL, Florida):
5307 Waclssa Avet Jacksonville, Florida 322S4 1 RIVERS EDGE Ill COMMUNITY
DEVELOPMENT DMSION.SR 13 ROADWAY IMPROVEMENTS

This waiver and release doe? not cover any retention or labor, services or materials furnished after July 16, zoz'S.
Dated this July 16, 2025,
Jacksonville, Florida • LFStaffing Services Inc DBA Labor Finders
1602 E Church St Jacksonville, Florida 32202
By:1?{J  J/..,.J:
Prlnted Name: Headier Kent
Title: Assistant Manager

State of Mlsslssippl County of Warren

The foregoing Instrument was acknowledged before me this June 12, 2025 by Heather Kent, Assist.ant Manager for Jacksonvllle, Florida • LFStaffing Services Inc OBA Labor Finders, by onllne notarization, personally known or physlcally present and who has
<tb.,h?C?.?
,_,
.•••••.
N tary Pub	#	? ? u	.",.._"t'.•o?	?<.i??.
My Commission expires:	I .q-.r?	:0f ?tDI? 482377	?-- -:i
: KIMBERLY Al£XANOER:
• L•. Jut,,. 2023 ·X:•
•.';•"•f?..;,.-•E•·N··C·o?,.•?·
,
#1371

RELEASE AND WAIVER OF LIEN
KNOW ALL MEN BY THESE PRESENTS, that the undersigned, AMERICAN PRECAST	by its duly authoriud agent, for nnd in consideration of payment in the amount ofliM!.ll the receipt of which is hereby acknowledged, does hereby waive, release and relinquish any and all claims and demands including any lien or right to claim a lien for labor end materials furnished through 6/25/2025 on the following described property:

This Release and Waiver of Lien constitutes a full and complete discharge, release and waiver of any right to fiuther payment and any mechanic's or material men's lien or right to lien for any and all work and labor done and perfonned or nny and all meteciels or both, furnished to Burnham Construction, Inc. for improvement of the above described property through 6/lS/2025.
The undersigned hereby represents and warrants that all labor and/or materials furnished or used on the above described property for which this Release and Waiver of Lien is executed through 6/25/2025 have been paid in full.
The undersigned recognizes and agrees this Release and Waiver of Lien is given to induce Burnham Construction, Inc. to make the payment described above and Burnham C.Onstruction, Inc. will rely on the Release and Waiver of Lien in making payment described above.
IN WJTNE:SS THEREOF, the undersigned h11s caused this Release and Waiver of Lien to be duly e,cecutcd this?day of
JULY	2025.

AMERlC,AN PRECAST STRUCTURES, LLC

Witness: l7Jb'l.e?._.·.·,.?---­
---/f="J	Si• ?ijl'\1
ROS ;JENSEN
Print Name
S1g:111Tuf?

BY:	ROBERT NEll.l..
Print Name
lTS: 	MANAGER	
Title

t,?:?··?µszOA..
s1gnaru?:-l)-
	•	•	AMYWAUGH

Print Namo
SWORN TO AND SUBSCRIBED before me this  16m	dayof_  JULY..	\-. (·'°.·2·6.  \ r .
Notary Pu\>llc:	1?\?J]lj_,_'(,<_,_0	 State of l\??D		\l	,.	·-·-'--,··~­ My Commission Expires:
Personally Known ( X)	Produced Identification (	) Type of ID: ·····- N/A

CONDffiONAL RELEASE .AND WAIVER OF tmN	A264!>X
KNOW ALL MEN BY THESE PRESENTS, THE UNDERSIGNED, for and in consideration of the payment of the sum of $196789.85 TO BE PAlD BY Burnham Construction> Inc.> hereby waives and releases its lien right to claim a lien through 6/25/2025 on the job of:

The undersigned recognizes and agrees this Release and Waiver of lien Is given to induce Burnham Construction, Inc. , to make the payment described above ahd Burnham Construction, Inc:. will rely on the Release and Waiver of Lien In making payment described above.

IN WITNESS THEROF, the undersigned has caused this Release and Waiver of lien to be duly executed this	16th	day of	July	2025.

 Duval Asp_halt Products, Inc,	
Dw?IA$p?	fit)
??!)?
SIGNATURE

BY:	Marie E. Miller
PR\NTNAME

ITS:	Assistant Secretary
TITLE
SWORNTOANDSUBSCRIBEDbeforemethis	16th	dayof --Ju-ly-?6-'.2 'fl«-. /4'

?·?

'

Pe,rs.on,all-y K-nown ( },i Produced Identification {	l Type of ID: ---------

RELEASE AND WAIVER OF LIEN
KNOW ALL MEN BY THESE PRESENTS, that lhe undersigned, JB COXWELL	by ils duly authorized agent, for and in consideration ofpaymem in the amount offilJ!U the receipt of which is hereby acknowledged, does hereby waive, release and relinquish any and all claims Md demMds including any lien or right 10 clnim a lien for labor and materials furnished through 6fl5/20l5 on the following described property:

This Release and Wai?er of Lien constitutes a full and complete discharge, release Md waiver of any right to further payment and any mechanic's or material men's lien or right to lien for any and all work and labor done and perfonned or any and all materials or both, fumishetl to Burnham Construction, Inc. for improvement of the above described property through 6/25/2025.
The undersigned hereby represents and warrants that all labor and/or materials furnished or used on the above described property for which this Release and Waiver of Lien is executed through 6/25/2025 have been paid in full.
The undersigned recognizes and agrees this Release and Waiver of Lien is given to induce Burnham Construction, Inc. lo make the payment described above Md Burnham Construction, Inc. will rely on the Release Md Waiver of Lien in making payment described above.
lN WITNESS THEREOF, the undersigned has caused this Release and Waiver of Lien to be duly eKecuted thisi.:l_ day of
?025.

-4
co-;-_
t?;;,f .,+-- --7--- -----
,7
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BY: _C:d ? ,//  6-??A-'
Prinl N11J11e? ---·'
ITS:  //,elf-- 		
Title

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-	i').1jfJ{l/:o.,"" _l··2(,·J. tNi1d-/tL.·-···

C:
J/,1IV\Lq,	•?,
SWORN TO
_Lp-JI (('dl,\ tIAK,l?, ,.:?-.igJna<iir; _-'!_wYd.
Print l\amc
dayof ?.20a..._5,
sDll
???	..Public:.-\?!:?-?;?:{?' k?..t.	
My Com-m-is·si-on·-E!xp,i:re,s:--_---u--?- -\- - \?--.-_	­

Personal!} Kn0\\-11 (_,,,Produced Identification ( -(Type of ID:  	(,	Ji,-t,.?L-

CONDmoNAL Rill.EASE AND WAIVER OF LIEN
KNOW ALL MEN BY THESE PRESENTS, THE UNDERSIGNED, for and in consideration of the payment of the sum of$1,330.00 TO BE PAID BYBurnham Construction, lnc., hereby waives and releases its lien right to claim a lien through 6/25/2025 on the job of.
V t.011'-, f#\C-?tn"I e,f ,·llOt;\C<,.., (lo• :).?-13., d6'de.4 ?,(1,?7 {fl<' ft 350-00

The undersigned recognizes and agrees this Release and Waiver of lien Is given to induce Burnham Con5tructfon? Inc. , to make the payment described above and Burnham Construttfon, Inc. will rely on the Release and Waiver of Lien In making payment described above.

IN WITNESS THEROF, the undersigned has caused this Release and Waiver of lien to be duly executed this	If  day of	'cLU	202s.

,.L,t??- -··

.
BY:	'.5°1t;  C-.2 (tu.1:1
P	TNAMf
ITS:_ OM-H111ruPh:tL4' ?Yd 

SWORN TO AND SUBSCRIBED before me this	(,(.,	day of	?1 _,,20-lf,5·	.1n
Notary Public:?...,.... .  ;_;.  U-=-?- -
State of	f1vqvr .,	l	,

My Commission Expires:	• , 1	- 1 -  -	....

Personally Known ( ?UCE!dldentlftcation (	) Type of ID: 	_

CONDITIONAL RELEASE AND WAIVER OF LIEN
KNOW ALL MEN BY THESE PRESENTS, THE UNDERSIGNED, for and in consideration of the payment of the sum of$ 785.83 TO BE PAID BY Burnham Construction, Inc., hereby waives and releases its lien right to claim a lien through 6/25/2025 on the job of.

The undersigned recognizes and agrees this Release and Waiver of lien is given to Induce Burnham Construction, Inc., to make the payment described above and Burnham Construction, Inc, wilt rely on the Release and Waiver of Lien in making payment described above.

IN WITNESS THEROF, the undersigned has caused this Release and Waiver of lien to be duly executed this 		day of 	2025.

Ferguson Enterprises LLC
Ferguson

-??--.>  '>?)._(,_·.,.<j'"lfc--	
-·1 • S?NA?RE-')
;),.J
BY: Sharlyn Saragoza
PRINT NAME

ITS: Credit Coordinator
TITLE

SWORN TO AND SUBSCRIBED before me this 		day of 	, 20  	.
.. Sl11nature euthor1zellon indu4ed. Florida StaMe 713.20 does not require notafizatjon••
Notary Public: 	_

State of 	

My Commission Expires: 	_

Personally Known ( )  Produced Identification (	) Type of ID: 	_

WAIVER AND RELEASE OF LIEN
(Section 713.20(4) Florida Statutes)

237069
This Instrument Prepared by: CARMEN HESS
PREFERRED MATERIALS INC. CONCRETE ATIN: COI.,LECT£0NS DEPT
4636 SCARBOROUGH DR
LUTZ FL33559

The undersigned Henor, in consideration of the progress payment in the amount of $10.00 hereby waives and releases its lien and right to claim a lien for labor, services or materials furnished through 06•25-2025 to CURB SYSTEMS OF NE FL INC (customer) on the job of RIVERS EDGE III COMM DEV DIST (owner of the property), to the following described property:

STATE ROAD 13 ROUNDABOUT, RIVERS EDGE Ill, A PORTION OF LANO LYING IN SECTION 39 TOWNSHIP 5 SOUTH RANGE 27 EAST, ST JOHNS COUNTY, FLORIDA.

This waiver and release does not cover any retention or labor, services or materials furnished after the date specified.

DATED on JULY 16,2025

PREFERRED MATERIALS INC - CONCRETE ATfN: COLLECTIONS DEPT
4636SCARBO?
??:TZFL3355?)
CARMEN HESS	•	=- 
COLLECTIONS MANAGER
Sworn to (or affinned) and subscribed before me by means of kl physical presence or [ ] online notarization, this 16 day of JULY, 2025 by CARMEN HESS (n!lllle frperson..l.llilking,stat,;wr.nt)	(
'

IX! Personally Known OR {] Produced Identification
Type ofldentification Produced 	_

-----............--.--	-?-?-............??-	..-...·. ··--?-------------------------?---------

Rivers Edge III CDD
Community Development District

*Construction Funding Request #16
September 3, 2025

PAYEE	FY 2025

NicNevol Engineering Services, inc.
Invoice #01248801-12 (7/1/25 thru 7/31/25) SR 13 Roundabout	24,542.54

TOTAL	 $	24,542.54 

Signature:

Signature:

Chairman/Vice Chairman

Secretary/Asst.Secretary

* Construction Funding Agreement Between Rivers Edge III CDD and Mattamy Jacksonville, LLC from 6/1/2024 for the SR 13 Roundabout

BILLED TO:
RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT
Attn.: Ryan Stilwell 475 West Town Place	INVOICE

NicNevol Invoice No:
Client Job No.: Description:	
Remit Payment to: NicNevol Engineering Services, Inc.
3728 Philips Hwy, Suite 11A Jacksonville, FL 32207
Tel: 904.423.1083, Fax: 904.329.4647

01248801-12
FDOT Permit No. 2021-C-297-00002
SR 13 Rivertown Roundabout Construction								
Suite, 114
St. Augustine. FL 32092

Purchase Order No:	CEI and Geotech/Material Testing Services									
	St. Johns County, Florida									
										
WORK PERFORMED:	BILLED
THIS PERIOD	LAST PERIOD
TO DATE	TOTAL BILLED
TO DATE							
	01-Jul-25	thru	31-Jul-25							
Item Description	U/M	Per/Unit	Qty	Value	Qty	Value	Qty	Value		

LABORATORY TESTING										
					0.00		0.00			
LBRs	Ea.	$325.00		$0.00	0.00	$0.00	0.00	$0.00		
Proctors	Ea.	$110.00		$0.00	0.00	$0.00	0.00	$0.00		
Organic Content	Ea.	$50.00		$0.00	0.00	$0.00	0.00	$0.00		
PH	Ea.	$20.00		$0.00	0.00	$0.00	0.00	$0.00		
Percent Finer than # 200 (75-Micron)	Ea.	$45.00		$0.00	0.00	$0.00	0.00	$0.00		
Sieve Analysis	Ea.	$65.00		$0.00	0.00	$0.00	0.00	$0.00		
Atterberg Limits	Ea.	$85.00		$0.00	0.00	$0.00	0.00	$0.00		
Concrete Breaks	Ea.	$13.00		$0.00	0.00	$0.00	0.00	$0.00		
Additional Concrete Early Breaks	Ea.	$13.00		$0.00	0.00	$0.00	0.00	$0.00		
Concrete Beams	Ea.	$40.00		$0.00	0.00	$0.00	0.00	$0.00		
Additional Concrete Beams	Ea.	$40.00		$0.00	0.00	$0.00	0.00	$0.00		
Professional Services										
Senior Project Engineer	hr.	$203.26	6.00	$1,219.56	92.00	$18,699.92	98.00	$19,919.48		
Project Administrator	hr.	$140.85	18.00	$2,535.30	220.00	$30,987.00	238.00	$33,522.30		
Senior Geotechnical and Materials Engineer	hr.	$186.45	8.00	$1,491.60	92.00	$17,153.40	100.00	$18,645.00		
Senior Inspector	hr.	$104.87	184.00	$19,296.08	1773.50	$185,986.95	1957.50	$205,283.03		
Lab Testing (LUMP SUM)	hr.	$6,500.00	0.00	$0.00	1.00	$6,500.00	1.00	$6,500.00		
SUBTOTAL					$24,542.54		$259,327.27		$283,869.81	

										
NET DRAW FOR THIS INVOICE	$24,542.54	$259,327.27	$283,869.81							
THANKS FOR YOUR BUSINESS

Prior Invoices				
Invoice No.	Date	Amount	Paid Amount	

				

Total Due Today	$24,542.54

Bensa Nukunya, P.E.	 12-Aug-25 
Sr. Geotechnical & Materials Engineer	Date

Page 1 of 1

	
ef:

	
Sr. Insp	Ewk Tech OT	Rdway Tech	Rdway Tech (OT)	Conc Tech	Cyl Break	
Proctor	Webert Ewk	
LBR	Soil Class	
Corey Asph Pav	
John	
Fred	
Bensa QCM	Webert Asph Pav	
7/1/2025	8.00												8.00			
7/2/2025	8.00												8.00			
7/3/2025	8.00												8.00			
7/4/2025	-															
7/5/2025	-															
7/6/2025	-															
7/7/2025	11.00											3.00	8.00			
7/8/2025	8.00												8.00			
7/9/2025	12.00											4.00	8.00			
7/10/2025	8.00												8.00			
7/11/2025	8.00												8.00			
7/12/2025	-															
7/13/2025	-															
7/14/2025	8.00												8.00			
7/15/2025	8.00												8.00			
7/16/2025	8.00												8.00			
7/17/2025	11.00											3.00	8.00			
7/18/2025	6.00											4.00	2.00			
7/19/2025	-															
7/20/2025	-															
7/21/2025	8.00												8.00			
7/22/2025	8.00												8.00			
7/23/2025	8.00												8.00			
7/24/2025	8.00												8.00			
7/25/2025	8.00												8.00			
7/26/2025	-															
7/27/2025	-															
7/28/2025	8.00												8.00			
7/29/2025	8.00												8.00			
7/30/2025	8.00												8.00			
7/31/2025	8.00												8.00			
8/1/2025	-															
8/2/2025	-															
Total	184.00											14.00	170.00			

Worksheet July 2025 01248801-12

FIFTH ORDER OF BUSINESS