Rivers Edge III Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.RiversEdge3CDD.com
January 14, 2026 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, January 21, 2026 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 November 19, 2025 Meeting

	A.	Financial Statements as of November 30, 2025

	A.	Check Register

	I.	Ratification of Engagement Letter with AMTEC for Arbitrage Rebate Services

	I.	Consideration of Resolution 2026-02, Directing the St. Johns County Supervisors of Elections to Begin Conducting General Elections for the District
	II.	Consideration of Resolution 2026-03, Designating a Date, Time and Place for a Landowner’s Election

	I.	Discussion of Preliminary Draft of Landscape RFP
	II.	Consideration of Cost Share Request for Palm Tree Boot Trimming
	III.	Supervisor Requests

	I.	Audience Comments

	I.	Next Scheduled Meetings – February 18, 2026 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 January 2026
	•	General Maintenance

	•	The maintenance team is working on detail and grass cutbacks throughout the community.
	•	Team is spraying for weeds throughout the community and trimming shrubs.
	•	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.
	•	​
	•	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 2 times a week with the season change and cold weather. Some areas have turned the system off completely to help to save on the water bill.
	•	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.
	•	We have 14 main line breaks in December; we experienced an abnormal amount of main line breaks last month throughout the Rivertown neighborhood. We were notiﬁed of all these breaks at the same time within a 30-minute window and they are randomly scattered throughout the entire community.
	•	All the repairs were made.

	•	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. We have completed the palm trimming and are starting to gear up for mulch installation soon.

E.

RECDD’s Monthly Operations Report
Date of report: 01/21/2026	Submitted by: Kevin McKendree

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. This was approved as a change order to the current remodel project which began on 9/22. Filters are due to ship 1/23 from Michigan and will be installed upon arrival.

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 began 9/21. As of now the pool deck has been completely removed and new pavers are installed on the upper deck and grill cabana. Palm trees have been removed; water has been drained and chipping out of the old marcite is done. Tiles and coping are installed. We are currently tidying up old irrigation/electrical lines so that the remaining paver deck can be installed. New ﬁlters must be installed before marciting begins as the equipment must be operational so that the marcite can stay wet.

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. This was approved as a cost share item in September’s meeting so we can now proceed forward. This is now complete.

Fencing around Rivertown BLVD:
The perimeter fence that surrounds Rivertown BLVD and connects onto Kendall Crossing is rotting. We have replaced boards that have fallen oﬀ and 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 budgeting purposes for this.

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.

Painting of RiverHouse:
The RiverHouse needs painting both interior and exterior. We are gathering quotes to present to the board in October. This is a planned capital reserve project. This was approved and we are working on scheduling. We expect this to take months as there are many parts to it that we must work around i.e rentals and the ongoing pool project. Work started ﬁrst week of the new year.

Sternwheel Park:
We have been working on cleaning up Sternwheel playpark. This includes replacing rotted wood on the mailbox pavilion and repainting it entirely and new park benches as the old ones were rusted through. Benches have been ordered.

Crosswalk Signs:
One of the signs that alert pedestrian traﬃc is inoperable at the roundabout in front of the RiverHouse. The circuit board is bad, and we have ordered a replacement. These come from a company in Canada, so we expect a delay in their arrival. This is now complete.

Rental Side Remodel:
We have begun the process of developing a plan and gathering quotes for the remodel of the rental side at the RiverHouse. Chairman Mcintyre is our liaison for this project. We will present this to the board when all the information is gathered.

Poolside Cabana Furniture:
Replacement tables and chairs have been approved and ordered for the pool deck at the RiverHouse. These will arrive before the opening of our pool.

Entrance Waterfall:
We had an incident which I believe to be a power surge over the weekend of 12/13 that literally blew up the VFDs in the waterfall pits at the front entrance. Replacements were installed and we are back up and running.
RECDD II

Pirate Ship Playground:
During a playground inspection we discovered some severe rot on the top decking and supporting posts of the pirate ship at the RiverClub. We closed the structure and notiﬁed the community. We met with Kompan and they will be honoring the warranty on this repair. Kompan has never experienced a warranty claim like this so it is unknown when this will be resolved. Also, these structures come from Denmark so it will be a while before they arrive to be repaired.

Umbrellas and Bases at RiverClub:
We will be ordering the rest of the replacement umbrellas and bases for the RiverClub upon approval.

RiverClub front Steps:
Yellowstone had an accident trimming a palm tree where a ladder fell on the railing on the front steps of the RiverClub, breaking the railing and the step itself. We ordered new steps to be cast from the original manufacturer and will have them installed after arrival. After the step is installed the railing system can be reinstalled. Yellowstone will be reimbursing us for this repair.

RECDD 3

Pool Leak in Lazy River:
We discovered that there is a leak in the lazy river at the RiverLodge. Crown Pools is investigating this and sending a diver to inspect for leaks as we cannot locate one using the dye method. We also had some tiles pop oﬀ the expansion joint that they will be repairing, but this is not where the leak is located.

All Districts

Mainline breaks:
Last week on the morning of 12/11 we had 11 mainline breaks occur, scattered throughout RiverTown due to what we believe was a giant water hammer event. We have been in contact with JEA on helping us with repair costs and ﬁnding the source of the problem which we believe was increased pressure from the new booster station. Yellowstone is discounting these repairs to help us out in case the city of Jacksonville who handles JEAs insurance claims, denies us.

RECDD’s Lifestyle Report

Date of report 01/21/2026	Submitted by: Kim Fatuch

December Events
	•	12.4.25 – Music Bingo
	•	12.5.25 – Elf Training Camp
	•	Kids are invited to the North Pole to participate in some Elf training activities including cookie making, present packing and even a toy making station
	•	Over 300 people attended this event. We ran out of everything.
	•	Going forward these types of events will be sign-up only.
	•	12.7.25 – Breakfast with Santa
	•	Santa photos will be taken professionally by Igor with Invigorate Media
	•	All slots for photos are reserved, 260 family’s total!
	•	Breakfast buﬀet will be served in the café from 9am – 1pm
	•	Weather was not in our favor, but we made it work.
	•	People really enjoyed the breakfast and the professional photos by Igor.
	•	12.12.25 – Tree Lighting & Golf Cart Parade *RESCHEDULED TO 12/12 due to weather
	•	The annual Golf Cart Parade and Tree Lighting are a Rivertown staple
	•	Roughly 130 golf carts attended the parade, and over 300 people attended the tree lighting
	•	Tree lighting festivities include a photo op, snow, cookies & cocoa, and more!
	•	12.13.25 – Winter Vendor Market
	•	We have 50 vendor spots signed up
	•	Kidzone complete with bounce houses, candy cane walk and more!
	•	Many booths sold out of their goods, creating an amazing event! Roughly 400-500 people attended.
	•	12.19.25 – Live Music with Emily Mikus

January Events
	•	1.8.26 – Music Bingo
	•	1.10.26– Vino & Vases
	•	Residents are invited to a workshop to turn liquor and wine bottles into beautifully hand painted vases with fresh ﬂowers to choose from.
	•	We will have a grazing table and wine available.
	•	All 40 slots ﬁlled up within 4 days!!!
	•	1.16.26 – Live Music with Greg Johnson
	•	1.22.26 – Music Bingo
	•	1.23.26 – Live Music with Robby Schenck
	•	1.27.26 – A Walk-Through History
	•	Steve Cassidy will be hosting a holocaust presentation complete with real artifacts from the era.
	•	This is a second appearance of these artifacts in Rivertown due to high demand from Residents.
	•	Over 100 residents attended the ﬁrst lecture, we expect as many if not more this time around.
	•	1.30.26 – Live Music with MnN Duo

RECDD’s Amenity Manager Report

Date of report 01/21/2026	Submitted by: Ken Council

The RiverHouse Lap & Family Pool Renovations are still underway. We are currently awaiting parts to schedule AEI Gas for revamping the RiverClub Fire Pits. The RiverLodge Water Activity Pool with the Splash Pad is now closed until next season. Service order request to repair upholstery on Scott Curl Bench on 1.8.2026. The RiverLodge Lazy River will remain open year-round from 10am – 30 minutes before sunset.
RiverHouse
Clubhouse Staﬀ Hours:
11am – 5pm (Tuesday – Sunday)
*Closed Mondays*
Recreational & Lap Pool:
	•	Full repair of both pools still underway
	•	Pools are closed until renovations are completed
*Closed Mondays* Fitness Center:
	•	4am – 12am (Sunday – Saturday)
Other Updates:
	•	RiverHouse ﬁre annual inspection follow up completed by SJC Fire on 12.17.2025
	•	Pool repair/construction began September 22, 2025, still underway

RiverClub Amenity Hours:
	•	10am – 9pm (Sunday, Monday, Wednesday, & Thursday)
	•	10am – 10pm (Friday & Saturday)
*Closed Tuesdays* Other Updates:
	•	Representative from AEI Gas came out on Thursday, 12.11.2025, to provide options for revamping the RiverClub Fire Pits. Currently Awaiting parts to schedule AEI Gas for service of RiverClub Fire Pits

RiverLodge
Amenity Hours (Airnasium, Fireplace, Lounge Area):
	•	10am – 30 minutes before sunset (Thursday - Tuesday)
*Closed Wednesdays*
Water Activity Pool/Splash Pad & Lifeguard Hours:
	•	Water Activity Pool with splash pad closed for season.
Lazy River & Volleyball Court Hours:
	•	10am – 30 minutes before sunset
*Closed Wednesdays* Fitness Center:
	•	4am – 12am (Sunday – Saturday)
Other Updates:
	•	Technogym work order request placed on 1.8.2026 to repair damaged upholstery on Scott Curl Bench.

RECDD’s Café Report

Date of report 01/21/2026	Submitted by: Lisa McCormick & Richard Losco

We hope you had a wonderful Thanksgiving Holiday with your families as we are one month in arrears with publishing this report. The Café’s community events included Friday Night Music, Smores & Cider, and Planksgiving Boil @ The Amphitheater. The new food menu was implemented on October 17, 2025, and we continue to deliver the services that the residents desire.

The café operations have been very consistent in delivery of service, product quality, creating a festive environment, and maintaining quality controls of food and beverage. This has been accomplished by deﬁning standard operating procedures, proper training, oversight, and constantly trying to improve the standards.
Square POS Net Sales were up 38.6% for the month of November @ $60,300 compared to $43,520 prior year. Our top employee in sales for the month of November was Lani Dail, which transacted $18,114.25; we are extremely proud of Lani’s dedication and hard work she has put forth for the community and Cafe.

Cost of Goods Sold (Food and Beverage) was @ 40.5% in the month of November, compared to 39.6%
prior year.
Food & Beverage as % of Revenue:
Target	12-Month	% Rate – 40%
Optimal 12-Month	% Rate – 35%
Actual	November ‘25	% Rate – 41%

Gross Wages as % of net sales were 33.3% in the month of November, compared to 41.7% prior year.
Gross Wages as % of Revenue:
Target	12-Month	% Rate – 35%
Optimal 12-Month	% Rate – 30%
Actual	November ‘25	% Rate – 33%

Lisa McCormick continues to compare and negotiate with our food brokers to evaluate whether pricing is fair and market driven. This allows the Café to price the menu and specials accordingly for the residents to receive a variety of menu choices and great price points for purchase.
Labor costs have been minimized by us aligning our scheduling with demand for the café services and improvement in productivity. We will continue to review this important metric.

	Account	Rivers Edge III CDD		
Work Order	00913068	Contact	Kevin McKendree	
Work Order Number	00913068	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	12/23/2025			

Specialist Comments to Customer
Report reflects work performed on 12/17/25. Treated ponds: 83,86,85,84,88,87,93,92,95 Inspected: 94,96,FFF,90,80,81,82
I added dye to ponds 83,86,85 & 87 in order to reduce light penetration and suppress growth.
I treated some algae on the perimeters of ponds 83 & 86 with algaecide. Aquatic herbicide was added to mix for pond 83 to manage slender spikerush and soft rush.
Herbicide was used to control invasive and nuisance vegetation along the perimeters of ponds 84,93,92 & 95.
I used an aquatic herbicide with residual activity to manage the heavy concentration of slender spikerush in pond 85. I could really use boat access to this pond as the landscaping is blocking the common area and there is tons of erosion and washout.
I removed any accessible trash from listed ponds.
Happy Holidays and thank you for being a Solitude customer!
Prepared By
KYLE FOLLANSBEE

	Account	Rivers Edge III CDD		
Work Order	00913068	Contact	Kevin McKendree	
Work Order Number	00913068	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	12/23/2025			

Work Order Assets			
Asset	Status	Product Work Type			
Rivers Edge CDD III Pond 88	Treated		
Rivers Edge CDD III Pond 87	Treated		
Rivers Edge CDD III Pond 86	Treated		
Rivers Edge CDD III Pond 85	Treated		
Rivers Edge CDD III Pond 84	Treated		
Rivers Edge CDD III Pond 83	Treated		
Rivers Edge CDD III Pond 82	Inspected		
Rivers Edge CDD III Pond 81	Inspected		
Rivers Edge CDD III Pond 80	Inspected		
Rivers Edge CDD III Pond DDD	Inspected		
Rivers Edge CDD III Pond CCC	Inspected		
Rivers Edge CDD III Pond BBB	Inspected		
Rivers Edge CDD III Pond AAA	Inspected		
Rivers Edge CDD III Pond 96	Inspected		
Rivers Edge CDD III Pond 95	Treated		
Rivers Edge CDD III Pond 94	Inspected		
Rivers Edge CDD III Pond 93	Treated		
Rivers Edge CDD III Pond 92	Treated		
Rivers Edge CDD III Pond 91	Inspected		
Rivers Edge CDD III Pond 90	Inspected		
Rivers Edge CDD III Pond 89	Inspected		
Rivers Edge CDD III Pond ZZ	Inspected		
Rivers Edge CDD III Pond YY	Inspected		
Rivers Edge CDD III Pond VV	Inspected		
Rivers Edge CDD III Pond RR	Inspected		
Rivers Edge CDD III Pond QQ	Inspected		
Rivers Edge CDD III Pond PP	Inspected		
Rivers Edge CDD III Pond II	Inspected		
Rivers Edge CDD III Pond FFF
Rivers Edge CDD III Pond EEE	Inspected
Inspected		

	Account	Rivers Edge III CDD		
Work Order	00913068	Contact	Kevin McKendree	
Work Order Number	00913068	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	12/23/2025			

Asset	Product Work Type	Specialist Comments to Customer	
Rivers Edge CDD III Pond ZZ	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD III Pond YY	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD III Pond VV	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD III Pond RR	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD III Pond QQ	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD III Pond PP	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD III Pond II	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD III Pond FFF	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD III Pond EEE	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD III Pond DDD	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD III Pond CCC	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD III Pond BBB	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD III Pond AAA	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD III Pond 96	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD III Pond 95	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD III Pond 94	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD III Pond 93	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD III Pond 92	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD III Pond 91	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD III Pond 90	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD III Pond 89	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD III Pond 88	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD III Pond 87	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD III Pond 86	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD III Pond 85	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD III Pond 84	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD III Pond 83	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD III Pond 82	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD III Pond 81	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD III Pond 80	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD III Pond ZZ Rivers Edge CDD III Pond ZZ
Rivers Edge CDD III Pond ZZ	SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL		

	Account	Rivers Edge III CDD		
Work Order	00913068	Contact	Kevin McKendree	
Work Order Number	00913068	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	12/23/2025			

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

	Account	Rivers Edge III CDD		
Work Order	00913068	Contact	Kevin McKendree	
Work Order Number	00913068	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	12/23/2025			

Rivers Edge CDD III Pond DDD	MONITORING		
Rivers Edge CDD III Pond DDD	LAKE WEED CONTROL		
Rivers Edge CDD III Pond DDD	ALGAE CONTROL		
Rivers Edge CDD III Pond CCC	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond CCC	MONITORING		
Rivers Edge CDD III Pond CCC	LAKE WEED CONTROL		
Rivers Edge CDD III Pond CCC	ALGAE CONTROL		
Rivers Edge CDD III Pond BBB	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond BBB	MONITORING		
Rivers Edge CDD III Pond BBB	LAKE WEED CONTROL		
Rivers Edge CDD III Pond BBB	ALGAE CONTROL		
Rivers Edge CDD III Pond AAA	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond AAA	MONITORING		
Rivers Edge CDD III Pond AAA	LAKE WEED CONTROL		
Rivers Edge CDD III Pond AAA	ALGAE CONTROL		
Rivers Edge CDD III Pond 96	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond 96	MONITORING		
Rivers Edge CDD III Pond 96	LAKE WEED CONTROL		
Rivers Edge CDD III Pond 96	ALGAE CONTROL		
Rivers Edge CDD III Pond 95	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond 95	MONITORING		
Rivers Edge CDD III Pond 95	LAKE WEED CONTROL		
Rivers Edge CDD III Pond 95	ALGAE CONTROL		
Rivers Edge CDD III Pond 94	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond 94	MONITORING		
Rivers Edge CDD III Pond 94	LAKE WEED CONTROL		
Rivers Edge CDD III Pond 94	ALGAE CONTROL		
Rivers Edge CDD III Pond 93	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond 93	MONITORING		
Rivers Edge CDD III Pond 93	LAKE WEED CONTROL		
Rivers Edge CDD III Pond 93	ALGAE CONTROL		
Rivers Edge CDD III Pond 92 Rivers Edge CDD III Pond 92
Rivers Edge CDD III Pond 92	SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL		

	Account	Rivers Edge III CDD		
Work Order	00913068	Contact	Kevin McKendree	
Work Order Number	00913068	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	12/23/2025			

Rivers Edge CDD III Pond 92	ALGAE CONTROL		
Rivers Edge CDD III Pond 91	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond 91	MONITORING		
Rivers Edge CDD III Pond 91	LAKE WEED CONTROL		
Rivers Edge CDD III Pond 91	ALGAE CONTROL		
Rivers Edge CDD III Pond 90	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond 90	MONITORING		
Rivers Edge CDD III Pond 90	LAKE WEED CONTROL		
Rivers Edge CDD III Pond 90	ALGAE CONTROL		
Rivers Edge CDD III Pond 89	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond 89	MONITORING		
Rivers Edge CDD III Pond 89	LAKE WEED CONTROL		
Rivers Edge CDD III Pond 89	ALGAE CONTROL		
Rivers Edge CDD III Pond 88	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond 88	MONITORING		
Rivers Edge CDD III Pond 88	LAKE WEED CONTROL		
Rivers Edge CDD III Pond 88	ALGAE CONTROL		
Rivers Edge CDD III Pond 87	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond 87	MONITORING		
Rivers Edge CDD III Pond 87	LAKE WEED CONTROL		
Rivers Edge CDD III Pond 87	ALGAE CONTROL		
Rivers Edge CDD III Pond 86	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond 86	MONITORING		
Rivers Edge CDD III Pond 86	LAKE WEED CONTROL		
Rivers Edge CDD III Pond 86	ALGAE CONTROL		
Rivers Edge CDD III Pond 85	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond 85	MONITORING		
Rivers Edge CDD III Pond 85	LAKE WEED CONTROL		
Rivers Edge CDD III Pond 85	ALGAE CONTROL		
Rivers Edge CDD III Pond 84	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond 84	MONITORING		
Rivers Edge CDD III Pond 84 Rivers Edge CDD III Pond 84
Rivers Edge CDD III Pond 83	LAKE WEED CONTROL ALGAE CONTROL
SHORELINE WEED CONTROL		

	Account	Rivers Edge III CDD		
Work Order	00913068	Contact	Kevin McKendree	
Work Order Number	00913068	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	12/23/2025			

Rivers Edge CDD III Pond 83	MONITORING		
Rivers Edge CDD III Pond 83	LAKE WEED CONTROL		
Rivers Edge CDD III Pond 83	ALGAE CONTROL		
Rivers Edge CDD III Pond 82	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond 82	MONITORING		
Rivers Edge CDD III Pond 82	LAKE WEED CONTROL		
Rivers Edge CDD III Pond 82	ALGAE CONTROL		
Rivers Edge CDD III Pond 81	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond 81	MONITORING		
Rivers Edge CDD III Pond 81	LAKE WEED CONTROL		
Rivers Edge CDD III Pond 81	ALGAE CONTROL		
Rivers Edge CDD III Pond 80	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond 80	MONITORING		
Rivers Edge CDD III Pond 80	LAKE WEED CONTROL		
Rivers Edge CDD III Pond 80	ALGAE CONTROL		
Rivers Edge CDD III Pond EEE			
Rivers Edge CDD III Pond FFF			
Rivers Edge CDD III Pond II			
Rivers Edge CDD III Pond PP			
Rivers Edge CDD III Pond QQ			
Rivers Edge CDD III Pond RR			
Rivers Edge CDD III Pond VV			
Rivers Edge CDD III Pond YY			
Rivers Edge CDD III Pond ZZ			
Rivers Edge CDD III Pond 89			
Rivers Edge CDD III Pond 90			
Rivers Edge CDD III Pond 91			
Rivers Edge CDD III Pond 92			
Rivers Edge CDD III Pond 93			
Rivers Edge CDD III Pond 94			
Rivers Edge CDD III Pond 95			
Rivers Edge CDD III Pond 96 Rivers Edge CDD III Pond AAA
Rivers Edge CDD III Pond BBB			

	Account	Rivers Edge III CDD		
Work Order	00913068	Contact	Kevin McKendree	
Work Order Number	00913068	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	12/23/2025			

Rivers Edge CDD III Pond CCC			
Rivers Edge CDD III Pond DDD			
Rivers Edge CDD III Pond 80			
Rivers Edge CDD III Pond 81			
Rivers Edge CDD III Pond 82			
Rivers Edge CDD III Pond 83			
Rivers Edge CDD III Pond 84			
Rivers Edge CDD III Pond 85			
Rivers Edge CDD III Pond 86			
Rivers Edge CDD III Pond 87			
Rivers Edge CDD III Pond 88			

ACTIVITY / COMMENTS:

ST JOHNS COUNTY SHERIFF’S OFFICE
Statistic Sheet

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

SJSO25CAD253341, SJSO25CAD253360, SJSO25CAD253374, SJSO25CAD253420, SJSO25CAD253486, SJSO25CAD253575

6 written warnings for excessive speed, 1 verbal warning for expired registration, and assisted a lost subject with directions.

Multiple rounds of patrols conducted throughout the entire neighborhood.

RollKall Invoice#: 1525489	

ACTIVITY / COMMENTS:

ST JOHNS COUNTY SHERIFF’S OFFICE
Statistic Sheet

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

SJSO25CAD254968, SJSO25CAD255004, SJSO25CAD255022, SJSO25CAD255034, SJSO25CAD255055, SJSO25CAD255065

6 written warnings for excessive speed and assisted patrol with looking for a suicidal subject.

Multiple rounds of patrols conducted throughout the entire neighborhood.

RollKall Invoice#: 1526855	

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

Total Contacts:6 Citations: 2 Warnings:4 Arrests: 1 Calls for service: 1 (Domestic Disturbance)

Impaired Driver was stopped for not stopping at all for 4-way stop located at Orange Branch Trail and Keystone Corners. Investigation revealed his license was suspended for numerous reasons including prior DUI's. Subject was arrested and transported to the Saint Johns County Jail **SJSO25OFF011997**	

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

Total Contacts:9 Citations: 1 Warnings:8 Top speed meausred by radar was; , **41MPH on Rivertown Main near Kendall Crossing**	

ACTIVITY / COMMENTS:

ST JOHNS COUNTY SHERIFF’S OFFICE
Statistic Sheet

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

SJSO25CAD269442, SJSO25CAD269455, SJSO25CAD269471, SJSO25CAD269477, SJSO25CAD269512, SJSO25CAD269569

6 written warnings for stop sign violations, (Orange Branch Trail/Keystone Corners Boulevard Intersection) Also made multiple laps around the festival on Landing Street throughout the day - no problems observed.

Multiple rounds of patrols conducted throughout the entire neighborhood.

RollKall Invoice#: 1541716	

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

Total Contacts:5 Citations: 0 Warnings:5 Top speed meausred by radar was; , **37MPH onKeystone Corners**	

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

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

	SJSO25CAD272371	
	
	6	

					

					

ACTIVITY / COMMENTS:	
Total Contacts:8 Citations:0	Warnings:11 Top speed meausred by Radar was, **40 MPH on Keystone Corners

Multiple rounds of patrols conducted throughout the entire neighborhood.

RollKall Invoice#: 5975988	

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

NAME / ID:	Sergeant	#10379				
DATE	CAD #	TIME IN	TIME OUT	TOTAL HOURS	
					
		SJSO25CAD273273	7		

					

					

ACTIVITY / COMMENTS:	
Total Contacts:6 Citations:2	Warnings:4 Top speed meausred by Radar was, **42 MPH on RiverTown Main Street	

Assisted with a death investigation on Chandler Dr.	SJSO25OFF012733, Arrest made for Driving While License Suspended. Passengers were also arrested by ICE.	

Multiple rounds of patrols conducted throughout the entire neighborhood.	

RollKall Invoice#: 5975989	

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

					
NAME / ID:	Deputy	#11558				
DATE	CAD #	TIME IN	TIME OUT	TOTAL HOURS	

	SJSO25CAD0274670	
	
	6	

					

					

ACTIVITY / COMMENTS:	
Total Contacts: 6 Citations:0	Warnings: 6, top speed meausred by Laser was; **39 MPH on Rivertown Main Street.	

SJSO25OFFCAD274826 Speeding, 25-CAD274706 ran a stop sign, 25-CAD274925 speeding, 25-CAD274843 Reckless call and Juvenile problem, 25-CAD274893 Speeding	

Multiple rounds of patrols conducted throughout the entire neighborhood and parks.	

RollKall Invoice#: 5976394	

ACTIVITY / COMMENTS:

ST JOHNS COUNTY SHERIFF’S OFFICE
Statistic Sheet

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

SJSO25CAD274157, SJSO25CAD274162, SJSO25CAD274174, SJSO25CAD274183, SJSO25CAD274200, SJSO25CAD274199

5 written warnings for exceeding the speed limit and also assisted a 2 year old child on Ruskin Drive that was locked in a vehicle. Child was removed with no injuries.

Multiple rounds of patrols conducted throughout the entire neighborhood.

RollKall Invoice#: 1547994	

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

NAME / ID:	Corporal	# 10727				
DATE	CAD #	TIME IN	TIME OUT	TOTAL HOURS	
Frida	SJSO26CAD006856	
	
	6	

					

					

ACTIVITY / COMMENTS:	
Total Contacts:7 Citations:0 Warnings:6 Top speed meausred by Radar was, **39 MPH on Rivertown Main Street.
Mutilple patrols conducted throughout neighborhood. Barricade at end of Rivertown Main has been moved
and is open.	
Conducted E-Bike patrols during first half of the shift. Contacted multiple juveniles at the Riverhouse Amenities Center with illegal E-motos. Informed them of the laws and educated them on what bikes are allowed to be operated. Conducted 2 stops on E-motos operating on the roadways, one fled from me but was apprehended
a short time later. Parents were contacted.	
Monitored the stop sign at Rivertown Main St. and Kendall Crossing Drive. Several traffic stops conducted for violations, vehicles and golf carts.	

RollKall Invoice#: 1559553	

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

NAME / ID:	Corporal	# 10727				
DATE	CAD #	TIME IN	TIME OUT	TOTAL HOURS	

	SJSO25CAD280168	
	
	6	

					

					

ACTIVITY / COMMENTS:	
Total Contacts:6 Citations:2 Warnings:5 Top speed meausred by Radar was, **41 MPH on Rivertown Main Street.
Mutilple patrols conducted throughout neighborhood.	
Multiple traffic stops conducted for stop sign violations at Rivertown Main St / Kendall Crossing Dr. Two vehicles made no attempt to even slow down and blew through the intersection. The barricade at the end of Rivertown Main St. has been moved and vehicles can easily get around it.	
Multiple juveniles observed on new E-bikes and E-scooters. I spoke to one juvenile who was operating an E-bike that appeared to be legal however, the motor was twice the size of a legal E-bike and it's top speed was approximately 50 MPH. He was advised to not operate it on the roadways, sidewalks, or cart paths.	
RollKall Invoice#: 1552035	

ACTIVITY / COMMENTS:

ST JOHNS COUNTY SHERIFF’S OFFICE
Statistic Sheet

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

SJSO26CAD001024, SJSO26CAD001034, SJSO26CAD001047, SJSO26CAD001074, SJSO26CAD001083, SJSO26CAD001092

6 written warnings for excessive speed and 1 written warning for expired registration.

Multiple rounds of patrols conducted throughout the entire neighborhood.

RollKall Invoice#: 1555082	

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

Total Contacts:10 Citations: 2 Warnings:11 Top speed meausred by radar was; , **50MPH on Rivertown Main/ Grand Bridge**

1 contacts regarding juveniles comitting E-bike violations.	

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, November 19, 2025 at 1:32 p.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida.

Present and constituting a quorum were:
DJ Smith	Chairman
Jason Thomas	Vice Chairman
Jarrett O’Leary	Supervisor Also present were:
Corbin deNagy	District Manager
Lauren Gentry	District Counsel
Mary Grace Henley	District Counsel
Richard Losco	General Manager
Jeff Mason	District Engineer
Jason Davidson	Regional General Manager
Kevin McKendree	Field Operations Manager
Kimberly Fatuch	Lifestyle Director
Ken Council	Amenity Manager
Lisa McCormick	Vesta Property Services
Malcolm Santos	Yellowstone Several Residents

The following is a summary of the discussions and actions taken at the November 19, 2025 meeting.
FIRST ORDER OF BUSINESS	Roll Call
Mr. deNagy called the meeting to order at 1:32 p.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
November 19, 2025	Rivers Edge III CDD

A copy of Yellowstone’s monthly landscape maintenance report was included in the agenda package for the Board’s review.

	A.	District Engineer – Consideration of Proposal for Preparation of a Public Facilities Report
Mr. Mason presented a proposal to prepare a public facilities report as required by Florida Statutes for a total of $ 7,500.

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

	A.	District Manager
Mr. deNagy reported that St. Johns County Tax Collector issued a partial refund in the amount of $15,736.65 for the collection fees as they took in more than they spent.

	A.	General Manager - Monthly Operations and Pond Reports
A copy of the monthly operations report was included in the agenda package. Mr. Losco reported that under the cost share agreement, the Rivers Edge board approved replacing the pool deck furniture in the amount of $24,566.64. Rivers Edge III’s portion comes to
$8,603.24. The next cost share item was replacement of the fountain at the Welcome Center, which the Rivers Edge board opted not to replace. The last cost share item was replacement of the Sternwheel Park benches for a total of $11,868, which the Rivers Edge board approved. Rivers Edge III’s portion comes to $4,156.17.
FOURTH ORDER OF BUSINESS	Approval of Consent Agenda
	A.	Minutes of the October 15, 2025 Board of Supervisors Meeting
	B.	Financial Statements as of September 30, 2025
	C.	Check Register
	D.	Ratification of Construction Funding Request Nos. 17 and 18
Copies of the minutes, financial statements, check register totaling $412,144.77, funding request 17 totaling $12,224.63 and funding request 18 totaling $368,785.99 were included in the agenda package for the Board’s review.
November 19, 2025	Rivers Edge III CDD

FIFTH ORDER OF BUSINESS	Consideration  of  Amendment  to  Tri-
Party Interlocal and Cost Share Agreement
Mr. deNagy stated that the amendment to the tri-party interlocal and cost share agreement is largely to replace the references to Mattamy with Rivers Edge III CDD and to update the exhibits.

SIXTH ORDER OF BUSINESS	Ratification of Consent to Conveyance of
Parcel 37 to the St. Johns County School District
Ms. Gentry stated that a deed had not been completed yet for Parcel 37 and Mattamy approached the District with their intention to deed the property to the school board for the new school that is being constructed. The enclosed consent would release any rights the District would have to the property.

SEVENTH ORDER OF BUSINESS	Consideration of Draft Acquisition
Documents for Rivertown Cove – Parcel 28/30
Ms. Gentry stated that Rivertown Cove parcels 28 and 30 are close to being ready to turnover to the CDD. Copies of the acquisition documents were enclosed in the agenda package for the Board’s review. It was noted costs are still being evaluated.

November 19, 2025	Rivers Edge III CDD

EIGHTH ORDER OF BUSINESS	Consideration of Cost Share Request for
Maintenance Vehicle Replacement
A cost share request for two Toyota Tacoma trucks to be used as maintenance vehicles for a total of $62,000 was included in the agenda package for the Board’s review.

NINTH ORDER OF BUSINESS	Consideration of Resolution 2026-01,
Amending the Fiscal Year 2025 Budget
Mr. deNagy stated that the purpose of resolution 2026-01 is to balance out any line items over and under budget.

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 – December 17,
2025 at 12:00 p.m. at the RiverHouse

THIRTEENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Rivers Edge III
Community Development District

Unaudited Financial Reporting
November 30, 2025
Rivers Edge III
Community Development District Combined Balance Sheet November 30, 2025

Assets:
Cash:									
Operating Account	$	349,652	$	-	$	229,722	$	-	$	579,374		
Assessments Receivable	101,158	53,432	-	-		154,590				
Due from Capital Project Fund	5,351	-	-	-		5,351				
Investments:
State Board of Administration (SBA)	14	

-	

-	

-		

14				
Custody	103,774	-	-	-		103,774				
Series 2021
Reserve	-	

275,328	

-	

-		

275,328				
Revenue	-	145,354	-	-		145,354				
Construction	-
Series 2024
Reserve	-	-

347,759	-

-	457

-		457

347,759				
Revenue	-	320,488	-	-		320,488				
Construction	-
Series 2025
Reserve	-	-

359,483	-

-	84,980

-		84,980

359,483				
Capital Interest	-	595,699	-	-		595,699				
Revenue	-	9	-	-		9				
Cost of Issuance	-	-	-	5,554		5,554				
Construction	-	-	-	39,597		39,597				
Deposits	1,550	-	-	-		1,550				
Total Assets	$	561,499	$	2,097,552	$	229,722	$	130,587	$	3,019,360				

Liabilities:
Accounts Payable	

$	105,279	

$	

-	$	11,700	$	-	$	

116,979					
Accrued Expenses	27,039		-	-	-	27,039					
Due to General Fund	-		-	-	5,351	5,351					
Total Liabilites	$	132,318	$	-	$	11,700	$	5,351	$	149,369				

Fund Balance:
Nonspendable:
Deposits	$	1,550	

$	

-	$	-	

$	-	

$	

1,550				
Restricted for:
Debt Service - Series	
-	2,097,552	
-	-	
2,097,552						
Capital Project - Series	-	-	-	125,236	125,236						
Assigned for:									
Capital Reserve Fund	-	-	218,022	-		218,022			
Unassigned	427,631	-	-	-		427,631			
Total Fund Balances	$	429,181	$	2,097,552	$	218,022	$	125,236	$	2,869,991			
									
Total Liabilities & Fund Balance	$	561,499	$	2,097,552	$	229,722	$	130,587	$	3,019,360			
Rivers Edge III
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending November 30, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 11/30/25	Thru 11/30/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	1,101,765	$	194,924	$	194,924	$	-	
Special Assessments - Direct Bill	-	-	497,802	497,802	
Administrative Assessments on Unplatted Land	74,495	-	-	-	
Developer Contributions	1,666,333	-	-	-	
Cost Share Landscaping Rivers Edge II	186,679	31,113	-	(31,113)	
Special Events	1,000	167	-	(167)	
Interest Revenue	2,000	333	4	(329)	
Miscellaneous Income	500	83	-	(83)	
Insurance Proceeds	-	-	2,380	2,380	
Total Revenues	$	3,032,773	$	226,621	$	695,110	$	468,489	

Expenditures:					
General & Administrative:					
District Engineer	$	15,000	$	2,500	$	1,711	$	789	
District Counsel	30,000	5,000	5,415	(415)	
District Management	33,034	5,506	5,506	(0)	
Assessment Roll Administration	5,899	5,899	5,899	-	
Dissemination Agent	4,129	688	680	8	
Information Technology	1,416	236	94	142	
Website Administration	2,124	354	142	212	
Website Maintenance	800	133	354	(221)	
Annual Audit	6,800	-	-	-	
Trustee Fees	6,600	5,150	5,150	-	
Arbitrage Rebate	600	-	-	-	
Telephone	150	25	3	22	
Postage & Delivery	500	83	226	(142)	
Printing & Binding	1,000	167	72	95	
Insurance General Liability	6,932	6,530	6,530	-	
Legal Advertising	2,000	333	82	251	
Other Current Charges	1,750	292	-	292	
Office Supplies	50	8	1	7	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	118,958	$	33,079	$	32,039	$	1,040	
Operations & Maintenance					
Grounds Maintenance:
Field Operations Management (Vesta)	
$	41,230	
$	6,872	
$	6,872	
$	-	
Landscape Maintenance	869,028	144,838	141,999	2,839	
Landscape Maintenance New Units	85,000	14,167	-	14,167	
Landscape Contingency	100,000	16,667	19,700	(3,033)	
Irrigation Repairs and Maintenance	65,000	10,833	2,185	8,649	
Lake Maintenance	40,360	6,727	5,202	1,525	
Irrigation Water Use	243,090	40,515	18,540	21,975	
Electric	51,500	8,583	9,612	(1,029)	
Street Lighting	10,000	1,667	-	1,667	
Street and Drainage Maintenance	3,000	500	-	500	
Other Repair & Replacements	10,000	1,667	-	1,667	
Subtotal Grounds Maintenance	$	1,518,207	$	253,035	$	204,109	$	48,925	
Rivers Edge III
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending November 30, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 11/30/25	Thru 11/30/25	Variance	

Amenity Center:
Cost Share Amenity - Rivers Edge	
$	109,345	
$	18,224	
$	18,224	
$	0	
General Manager (Vesta)	48,911	8,152	8,451	(299)	
Amenity Manager (Vesta)	53,680	8,947	8,947	-	
Maintenance Service (Vesta)	109,264	18,211	18,211	-	
Lifestyle Director (Vesta)	45,426	7,571	7,571	-	
Lifeguards (Vesta)	58,043	-	-	-	
Guest Services (Vesta)	66,861	11,144	11,144	-	
Janitorial (Vesta)	34,833	5,806	5,806	-	
Security Monitoring	1,800	300	-	300	
Security Guards	25,000	4,167	-	4,167	
Telephone	17,000	2,833	1,972	861	
Insurance	87,147	79,781	79,781	-	
Fitness Equipment Lease	68,896	11,483	11,483	(0)	
Window Cleaning	1,500	250	-	250	
Pressure Washing	5,000	833	430	403	
Pool Chemicals	20,000	3,333	3,968	(635)	
Natural Gas	500	83	160	(76)	
Electric	20,000	3,333	-	3,333	
Water & Sewer	17,000	2,833	3,512	(678)	
Amenity Repairs and Replacement	35,000	5,833	5,525	309	
Refuse	15,000	2,500	2,913	(413)	
Pest Control	3,600	600	160	440	
Fire Alarm System and Maintenance	2,000	333	-	333	
Access Cards	1,000	167	-	167	
License & Permits	1,800	300	-	300	
Special Events	30,000	5,000	-	5,000	
Holiday Decorations	10,000	1,667	-	1,667	
Office Supplies & Postage	1,500	250	-	250	
Capital Expenditures	5,500	917	-	917	
Subtotal Amenity Center	$	895,607	$	204,850	$	188,255	$	16,595	
					
Total Operations & Maintenance	$	2,413,814	$	457,885	$	392,364	$	65,521	
					
Total Expenditures	$	2,532,773	$	490,964	$	424,404	$	66,561	
					
Excess (Deficiency) of Revenues over Expenditures	$	500,000	$	(264,344)	$	270,706	$	535,050	

Other Financing Sources/(Uses):					
Capital Reserve Funding	$	500,000	$	-	$	-	$	-	
Transfer In	-	-	50,000	(50,000)	
Transfer (Out)	-	-	(50,000)	50,000	
Total Other Financing Sources/(Uses)	$	500,000	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	0	$	(264,344)	$	270,706	$	535,050	
					
Fund Balance - Beginning	$	-		$	158,474		
					
Fund Balance - Ending	$	0		$	429,181		
Rivers Edge III
Community Development District Month to Month

Revenues:

Special Assessments - Tax Roll

$	-	$

194,924  $	-	$	-	$	-	$	-	$	-	$

-	$	-	$

-	$	-	$

-	$	194,924

Special Assessments - Direct Bill	331,868	165,934	-	-	-	-	-	-	-	-	-	-	497,802	
Administrative Assessments on Unplatted Land	-	-	-	-	-	-	-	-	-	-	-	-	-	
Developer Contributions	-	-	-	-	-	-	-	-	-	-	-	-	-	
Cost Share Landscaping Rivers Edge II	-	-	-	-	-	-	-	-	-	-	-	-	-	
Special Events	-	-	-	-	-	-	-	-	-	-	-	-	-	
Interest Revenue	0	4	-	-	-	-	-	-	-	-	-	-	4	
Miscellaneous Income	-	-	-	-	-	-	-	-	-	-	-	-	-	
Insurance Proceeds	2,380	-	-	-	-	-	-	-	-	-	-	-	2,380	

Expenditures:

General & Administrative:

District Engineer	$	452	$	1,259	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,711	
District Counsel	3,198	2,217	-	-	-	-	-	-	-	-	-	-	5,415	
District Management	2,753	2,753	-	-	-	-	-	-	-	-	-	-	5,506	
Assessment Roll Administration	5,899	-	-	-	-	-	-	-	-	-	-	-	5,899	
Dissemination Agent	336	344	-	-	-	-	-	-	-	-	-	-	680	
Information Technology	47	47	-	-	-	-	-	-	-	-	-	-	94	
Website Administration	71	71	-	-	-	-	-	-	-	-	-	-	142	
Website Maintenance	177	177	-	-	-	-	-	-	-	-	-	-	354	
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-	
Trustee Fees	5,150	-	-	-	-	-	-	-	-	-	-	-	5,150	
Arbitrage Rebate	-	-	-	-	-	-	-	-	-	-	-	-	-	
Telephone	3	-	-	-	-	-	-	-	-	-	-	-	3	
Postage & Delivery	32	194	-	-	-	-	-	-	-	-	-	-	226	
Printing & Binding	18	54	-	-	-	-	-	-	-	-	-	-	72	
Insurance General Liability	6,530	-	-	-	-	-	-	-	-	-	-	-	6,530	
Legal Advertising	-	82	-	-	-	-	-	-	-	-	-	-	82	
Other Current Charges	-	-	-	-	-	-	-	-	-	-	-	-	-	
Office Supplies	0	1	-	-	-	-	-	-	-	-	-	-	1	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$	24,842	$	7,198	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	32,039	

Operations & Maintenance				
Grounds Maintenance:
Field Operations Management (Vesta)	
$	3,436	
$	3,436	
$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	6,872	
Landscape Maintenance	70,999	70,999	-	-	-	-	-	-	-	-	-	-	141,999	
Landscape Maintenance New Units	-	-	-	-	-	-	-	-	-	-	-	-	-	
Landscape Contingency	14,560	5,140	-	-	-	-	-	-	-	-	-	-	19,700	
Irrigation Repairs and Maintenance	726	1,458	-	-	-	-	-	-	-	-	-	-	2,185	
Lake Maintenance	2,601	2,601	-	-	-	-	-	-	-	-	-	-	5,202	
Irrigation Water Use	11,437	7,103	-	-	-	-	-	-	-	-	-	-	18,540	
Electric	4,953	4,659	-	-	-	-	-	-	-	-	-	-	9,612	
Street Lighting	-	-	-	-	-	-	-	-	-	-	-	-	-	
Street and Drainage Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Other Repair & Replacements	-	-	-	-	-	-	-	-	-	-	-	-	-	
Subtotal Grounds Maintenance	$	108,712	$	95,397	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	204,109	
Rivers Edge III
Community Development District Month to Month

Amenity Center:
Cost Share Amenity - Rivers Edge	
$	9,112	
$	9,112	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	18,224	
General Manager (Vesta)	4,251	4,200	-	-	-	-	-	-	-	-	-	-	8,451											
Amenity Manager (Vesta)	4,473	4,473	-	-	-	-	-	-	-	-	-	-	8,947											
Maintenance Service (Vesta)	9,105	9,105	-	-	-	-	-	-	-	-	-	-	18,211											
Lifestyle Director (Vesta)	3,786	3,786	-	-	-	-	-	-	-	-	-	-	7,571											
Lifeguards (Vesta)	-	-	-	-	-	-	-	-	-	-	-	-	-											
Guest Services (Vesta)	5,572	5,572	-	-	-	-	-	-	-	-	-	-	11,144											
Janitorial (Vesta)	2,903	2,903	-	-	-	-	-	-	-	-	-	-	5,806											
Security Monitoring	-	-	-	-	-	-	-	-	-	-	-	-	-											
Security Guards	-	-	-	-	-	-	-	-	-	-	-	-	-											
Telephone	963	1,009	-	-	-	-	-	-	-	-	-	-	1,972											
Insurance	79,781	-	-	-	-	-	-	-	-	-	-	-	79,781											
Fitness Equipment Lease	5,741	5,741	-	-	-	-	-	-	-	-	-	-	11,483											
Window Cleaning	-	-	-	-	-	-	-	-	-	-	-	-	-											
Pressure Washing	-	430	-	-	-	-	-	-	-	-	-	-	430											
Pool Chemicals	1,502	2,466	-	-	-	-	-	-	-	-	-	-	3,968											
Natural Gas	80	80	-	-	-	-	-	-	-	-	-	-	160											
Electric	-	-	-	-	-	-	-	-	-	-	-	-	-											
Water & Sewer	1,665	1,846	-	-	-	-	-	-	-	-	-	-	3,512											
Amenity Repairs and Replacement	3,890	1,634	-	-	-	-	-	-	-	-	-	-	5,525											
Refuse	1,457	1,456	-	-	-	-	-	-	-	-	-	-	2,913											
Pest Control	80	80	-	-	-	-	-	-	-	-	-	-	160											
Fire Alarm System and Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-											
Access Cards	-	-	-	-	-	-	-	-	-	-	-	-	-											
License & Permits	-	-	-	-	-	-	-	-	-	-	-	-	-											
Special Events	-	-	-	-	-	-	-	-	-	-	-	-	-											
Holiday Decorations	-	-	-	-	-	-	-	-	-	-	-	-	-											
Office Supplies & Postage	-	-	-	-	-	-	-	-	-	-	-	-	-											
Capital Expenditures	-	-	-	-	-	-	-	-	-	-	-	-	-											
Subtotal Amenity Center	$	134,361	$	53,894	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	188,255											
														
Total Operations & Maintenance	$	243,074	$	149,291	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	392,364											
														
Total Expenditures	$	267,915	$	156,488	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	424,404											
														
Excess (Deficiency) of Revenues over Expenditures	$	66,333	$	204,374	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	270,706											

Other Financing Sources/Uses:														
Capital Reserve Funding	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-											
Transfer In	50,000	-	-	-	-	-	-	-	-	-	-	-	50,000											
Transfer (Out)	(50,000)	-	-	-	-	-	-	-	-	-	-	-	(50,000)											
Total Other Financing Sources/Uses	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-											
														
Net Change in Fund Balance	$	66,333	$	204,374	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	270,706											
Rivers Edge III
Community Development District Debt Service Fund Series 2021
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending November 30, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 11/30/25	Thru 11/30/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	552,665	$	92,471	$	92,471	$	-	
Interest Income	10,000	1,667	3,642	1,975	
Total Revenues	$	562,665	$	94,138	$96,114	$	1,975	

Expenditures:					
Interest - 11/1	$	164,178	$	164,178	$	164,178	$	-	
Principal Prepayment - 11/1	-	-	5,000	(5,000)	
Interest - 5/1	164,178	-	-	-	
Principal - 5/1	220,000	-	-	-	
Total Expenditures	$	548,355	$	164,178	$	169,178	$	(5,000)	
					
Excess (Deficiency) of Revenues over Expenditures	$	14,310	$	(70,039)	$	(73,064)	$	(3,025)	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	14,310	$	(70,039)	$	(73,064)	$	(3,025)	
					
Fund Balance - Beginning	$	255,152		$	541,735		
					
Fund Balance - Ending	$	269,462		$	468,671		
Rivers Edge III
Community Development District Debt Service Fund Series 2024
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending November 30, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 11/30/25	Thru 11/30/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	67,018	$	10,489	$	10,489	$	-	
Special Assessments - Direct Bill	628,501	314,250	314,250	-	
Interest Income	10,000	1,667	4,893	3,226	
Total Revenues	$	705,519	$	326,406	$	329,633	$	3,226	

Expenditures:					
Interest - 11/1	$	281,849	$	281,849	$	281,849	$	-	
Principal Prepayment - 11/1	-	-	5,000	(5,000)	
Interest - 5/1	281,849	-	-	-	
Principal - 5/1	130,000	-	-	-	
Total Expenditures	$	693,698	$	281,849	$	286,849	$	(5,000)	
					
Excess (Deficiency) of Revenues over Expenditures	$	11,822	$	44,558	$	42,784	$	(1,774)	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	(61,245)	$	(61,245)	
Total Other Financing Sources/(Uses)	$	-	$	-	$	(61,245)	$	(61,245)	
					
Net Change in Fund Balance	$	11,822	$	44,558	$	(18,461)	$	(63,019)	
					
Fund Balance - Beginning	$	339,550		$	692,152		
					
Fund Balance - Ending	$	351,372		$	673,691		
Rivers Edge III
Community Development District Debt Service Fund Series 2025
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending November 30, 2025

Proposed	Prorated Budget	Actual		
Budget	Thru 11/30/25	Thru 11/30/25	Variance	

Revenues:					
Special Assessment (1)	$	-	$	-	$	-	$	-	
Interest Income	10,000	1,667	7,836	6,170	
Total Revenues	$	10,000	$	1,667	$	7,836	$	6,170	

Expenditures:					
Interest - 11/1	$	210,365	$	210,365	$	210,365	$	-	
Interest - 5/1	289,051	-	-	-	
Principal - 5/1	-	-	-	-	
Total Expenditures	$	499,416	$	210,365	$	210,365	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	(489,416)	$	(208,698)	$	(202,529)	$	6,170	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	(489,416)	$	(208,698)	$	(202,529)	$	6,170	
					
Fund Balance - Beginning	$	1,148,950		$	1,157,719		
					
Fund Balance - Ending	$	659,534		$	955,190		

(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 November 30, 2025

Revenues

Interest Income:

Construction	$	3	$	181	$	266	$	451	
Cost of Issuance	-	-	37	37	
Developer Contributions	-	-	-	-	
Bond Proceeds	-	-	-	-	
Transfer In	-	61,245	-	61,245	
Total Revenues	$	3	$	61,427	$	304	$	61,733	

Expenditures					
Capital Outlay	$	-	$	4,000	$	-	$	4,000	
Cost of Issuance	-	-	-	-	
Underwriter's Discount	-	-	-	-	
Transfer Out	-	-	-	-	
Total Expenditures	$	-	$	4,000	$	-	$	4,000	
					
Excess Revenues (Expenditures)	$	3	$	57,427	$	304	$	57,733	
					
Fund Balance - Beginning	$  (4,897)	$	27,553	$	44,847	$	67,502	
					
Fund Balance - Ending	$  (4,894)	$	84,980	$	45,150	$	125,236	
Rivers Edge III
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending November 30, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 11/30/25	Thru 11/30/25	Variance	

Revenues					
Capital Reserve Funding	$	500,000	$	-	$	-	$	-	
Interest	100	17	-	(17)	
Total Revenues	$	500,100	$	17	$	-	$	(17)	

Expenditures:					
Repair and Replacements	$	10,000	$	10,000	$	11,700	$	(1,700)	
Capital Outlay	150,000	25,000	-	25,000	
RiverHouse Access Control System (C/S)	5,253	-	-	-	
RiverHouse Painting (C/S)	31,756	-	-	-	
RiverHouse Furniture (C/S)	28,016	-	-	-	
RiverHouse A/C Unit Replacement (C/S)	38,522	-	-	-	
RiverHouse Tennis Court Fencing (C/S)	28,016	-	-	-	
RiverHouse Pool Pump Sand Filtration (C/S)	43,775	-	-	-	
Permanent Holiday Lighting (C/S)	27,316	-	-	-	
Playground Equipment (C/S)	7,004	-	-	-	
Pocket Parks Equipment Repair/Replacement (C/S)	15,531	-	-	-	
Maintenance Golf Cart (C/S)	3,502	-	-	-	
Maintenance Work Truck (C/S)	22,763	-	-	-	
Bank Fee	360	-	-	-	
Total Expenditures	$	411,814	$	35,000	$	11,700	$	23,300	
					
Excess (Deficiency) of Revenues over Expenditures	$	88,286	$	(34,983)	$	(11,700)	$	(23,317)	
Other Financing Sources/(Uses)					
Transfer In	$	-	$	-	$	50,000	$	50,000	
Transfer (Out)	-	-	(50,000)	(50,000)	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	88,286		$	(11,700)		
					
Fund Balance - Beginning	$	428,882		$	229,722		
					
Fund Balance - Ending	$	517,168		$	218,022		
Rivers Edge III
Community Development District Long Term Debt Report

Series 2021, Capital Improvement Revenue Bonds		

Interest Rate:	
2.47% - 3.75%	
Maturity Date:	5/1/2051	
Reserve Fund Definition	50% of Maximum Annual Debt at Issuance	
Reserve Fund Requirement	$	275,328	
Reserve Fund Balance	275,328	
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)	
Less: November 1, 2025 (Prepayment)	(5,000)	
Current Bonds Outstanding	$	8,975,000	

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
Less: November 1, 2025 (Prepayment)	(5,000)	
Current Bonds Outstanding	$	9,810,000	

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 2026 ASSESSMENTS

DIRECT BILL PERCENT COLLECTED	0.00%	50.00%	0.00%	75.00%	62.84%	
TAX ROLL PERCENT COLLECTED	16.80%	16.80%	0.00%	16.80%	16.80%	
TOTAL PERCENT COLLECTED	16.80%	47.00%	0.00%	37.97%	36.20%	
(1) Bulk land owners are on a payment plan for undeveloped land. Debt service assessments – 50% due December 1, 2025, 25% due February 1, 2026 and 25% due May 1, 2026. Operations and maintenance assessments – 50% on October 31, 2025, 25% on November 30, 2025 and 25% on December 31, 2025
SUMMARY OF TAX ROLL RECEIPTS							

ST JOHNS COUNT DIST.	
DATE	SERIES 2021
DEBT	SERIES 2024
DEBT	SERIES 2025
DEBT	O&M	TOTAL
AMOUNT	
1	11/3/2025	1,082.70	122.81	-	2,282.27	3,487.79	
2	11/18/2025	19,908.49	2,258.26	-	41,965.90	64,132.65	
3	11/21/2025	23,491.27	2,664.66	-	49,518.18	75,674.11	
4	12/16/2025	18,577.76	2,107.31	-	39,160.79	59,845.86	
5	12/23/2025	29,411.24	3,336.18	-	61,997.12	94,744.53	
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
TOTAL TAX ROLL RECEIPTS	92,471.46	10,489.22	-	194,924.26	297,884.94		

C.
Rivers Edge III
Community Development District

Check Run Summary
10/1/2025-11/30/2025

Fund	Date	Check No.	Amount	

General Fund	

10/24/25	

996-1048	

$	256,831.03	
	11/7/25	1049-1062	42,480.39	
	11/20/25	1063-1064	381,010.62	
Total			$	680,322.04	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/06/26	PAGE	1
*** CHECK DATES 10/01/2025 - 11/30/2025 ***	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	#
10/24/25 00075	9/26/25 RTRL-EPO 202509 320-57200-60000	*	219.00
REBOOT/RECONNECT COMCAST
ATLANTIC HOME TECHNOLOGIES INC	219.00 000996
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 00043	9/22/25 46218	202509 320-57200-34520	*	555.00
3RD QUARTERLY MONITORING
9/29/25 46285	202509 320-57200-60000	*	770.00
RPL GATE STRIKE MAIN POOL
DYNAMIC SECURITY PROFESSIONALS INC	1,325.00 000997
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 00001	9/19/25 29672	202510 310-51300-45000	*	6,530.00
FY26 INSURANCE RENEWAL
9/19/25 29672	202510 320-57200-45000	*	79,781.00
FY26 INSURANCE RENEWAL
EGIS INSURANCE ADVISORS, LLC	86,311.00 000998
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 00032	9/23/25 3930	202509 320-57200-60000	*	2,650.00
CONCRETE WORK
G&G EXCAVATION & CONSTRUCTION INC	2,650.00 000999
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
73	202510 310-51300-34000	*	2,752.83
OCT MANAGEMENT FEES
73	202510 310-51300-35200	*	177.00
OCT WEBSITE ADMIN
73	202510 310-51300-35100	*	118.00
OCT INFO TECH
73	202510 310-51300-32400	*	344.08
OCT DISSEM AGENT SRVCS
73	202510 310-51300-32400	*	208.33-SEP DISSEM AGENT CRED O/P
73	202510 310-51300-51000	*	.39
OFFICE SUPPLIES 73
POSTAGE 73
COPIES
73	202510 310-51300-41000	*	3.42
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	3,237.18 001000
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 00003	9/15/25 74	202510 310-51300-31400	*	5,899.00
FY26 ASSESSMENT ROLL CERT
GOVERNMENTAL MANAGEMENT SERVICES	5,899.00 001001
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 00051 10/13/25 7223837	202510 320-57200-45210	*	570.32
POOL CHEMICALS
RE3C RV ED III	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/06/26	PAGE	2
*** CHECK DATES 10/01/2025 - 11/30/2025 ***	GENERAL FUND
BANK A RIVERS EDGE III CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

	CREDIT MEMO INV#7225199
HAWKINS INC																							540.32	001002	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - -	-	-	-	-	-	-	-	-	-	-	-	-	-	- -	-	-	-	-	-	-	- - - -	-	- - - -	- - -	
10/24/25 00051	9/15/25 7199301	202509 320-57200-45210														*							672.48				
	POOL CHEMICALS																									
	9/15/25 7199301	202509 320-57200-45210														*							30.00-				
	CREDIT MEMO INV#7199643																									
	9/15/25 7199301	202509 320-57200-45210														*							30.00-				
	CREDIT MEMO INV#7199641																									
	HAWKINS INC																							612.48	001003	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - -	-	-	-	-	-	-	-	-	-	-	-	-	-	- -	-	-	-	-	-	-	- - - -	-	- - - -	- - -	
10/24/25 00051	9/29/25 7212714	202509 320-57200-45210														*							677.39				
	POOL CHEMICALS																									
	9/29/25 7212714	202509 320-57200-45210														*							60.00-				
	CREDIT MEMO INV#7212951																									
HAWKINS INC	617.39 001004
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 00013	9/19/25 13152	202508 310-51300-31500	*	1,738.55
AUG GENERAL COUNSEL
10/09/25 13401	202509 310-51300-31500	*	2,951.35
SEP GENERAL COUNSEL
KILINSKI VAN WYK	4,689.90 001005
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 00078	8/29/25 W11876	202508 320-57200-60000	*	3,446.42 POOL SHED
OVERHEAD DOOR COMPANY	3,446.42 001006
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 00062	9/15/25 55075	202508 310-51300-31100	*	399.15
AUG PROFESSIONAL SERVICES
10/21/25 55253	202509 310-51300-31100	*	516.10
SEP PROFESSIONAL SRVC
PRIME AE GROUP INC	915.25 001007
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 00071	9/11/25 91	202509 320-57200-46101	*	400.00
TREE REMOVAL
QUILLS TREE SERVICES LLC	400.00 001008
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 00027	7/05/25 INV33792 202507 320-57200-60000	*	4,962.50 STORM DAMAGE REPAIR
RANDY SUGGS INC	4,962.50 001009
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 00053	9/23/25 415872	202509 320-57200-60000	*	350.00
REMOTE - INFRASTRUCTURE
MATRIX ITG INC DBA SECURESI	350.00 001010
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RE3C RV ED III	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/06/26	PAGE	3
*** CHECK DATES 10/01/2025 - 11/30/2025 ***	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	#
10/24/25 00036 10/02/25 PSI21257 202510 320-57200-46800	*	2,601.00 OCT LAKE MAINTENANCE
SOLITUDE LAKE MANAGEMENT LLC	2,601.00 001011
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 00081 10/13/25 175919	202510 320-57200-60000	*	2,380.00
FENCE DAMAGE BY VEHICLE
FLORIDA ULS OPERATING LLC	2,380.00 001012
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 00079	8/06/25 15475	202508 320-57200-60000	*	1,475.00
STREET SIGN
SUNDANCER SIGN GRAPHICS	1,475.00 001013
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 00077	9/13/25 0015521	202509 320-57200-60000	*	582.00
RPLC LOW PRESS TRANSDUCER
9/16/25 0015651	202509 320-57200-60000	*	998.90
RPLC FUSES & TRANSFORMERS
9/23/25 0015908	202509 320-57200-60000	*	199.00
ALARM DIGIT COMP 1 FAULT
THIGPEN HEATING & COOLING INC	1,779.90 001014
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 00045 10/09/25 62125600 202510 320-57200-43500	*	80.00
OCT PEST CONTROL
TURNER PEST CONTROL	80.00 001015
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
428643	202510 330-53800-34000	*	4,075.93
OCT GEN MANAGEMENT SRVCS
428643	202510 320-57200-44000	*	3,435.82
OCT FIELD OPS
428643	202510 330-53800-34300	*	3,785.53
OCT LIFESTYLE SRVCS
428643	202510 330-53800-34100	*	4,473.35
OCT AMEN MANAGEMENT SRVCS
428643	202510 330-53800-34600	*	9,105.31
OCT FACILITY MAINT SRVCS
428643	202510 330-53800-45300	*	2,902.75
OCT JANITORIAL SRVCS
428643	202510 330-53800-34400	*	5,571.75
OCT FACILITY ATTENDANT
VESTA PROPERTY SERVICES INC	33,350.44 001016
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 00035	9/30/25 428869	202509 330-53800-34500	*	2,523.27
SEP LIFEGUARD HOURS
VESTA PROPERTY SERVICES INC	2,523.27 001017
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 00035	9/30/25 428899	202509 330-53800-34000	*	149.93
SEP BILLABLE MILEAGE 1/3
VESTA PROPERTY SERVICES INC	149.93 001018
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

JANITORIAL SUPPLIES

JANITORIAL SUPPLIES

JANITORIAL SUPPLIES

JANITORIAL SUPPLIES

JANITORIAL SUPPLIES

JANITORIAL SUPPLIES

JANITORIAL SUPPLIES

JANITORIAL SUPPLIES

JANITORIAL SUPPLIES

JANITORIAL SUPPLIES
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/06/26	PAGE	5
*** CHECK DATES 10/01/2025 - 11/30/2025 ***	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	#
10/24/25 00080	7/18/25 S128141	202507 320-57200-60000	*	297.50
UNIT NOT COOLING
WEATHER ENGINEERS INC	297.50 001031
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
10/24/25 00060 10/07/25 22095	202510 320-57200-60000	*	346.26
DISINFECTANT WIPES CASE
WIPES.COM	346.26 001032
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
10/24/25 00028 10/01/25 1005952	202510 320-57200-46100	*	70,999.48
OCT LANDSCAPE MAINTENANCE
YELLOWSTONE LANDSCAPE	70,999.48 001033
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
10/24/25 00028 10/15/25 1015727	202510 320-57200-46101	*	1,320.00
RPLC 2 SABAL PALM
YELLOWSTONE LANDSCAPE	1,320.00 001034
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
10/24/25 00028	3/07/25 873557	202503 320-57200-46101	*	4,495.00
RAVINES POND EROSION RPR
YELLOWSTONE LANDSCAPE	4,495.00 001035
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
10/24/25 00028	3/07/25 873558	202503 320-57200-46101	*	2,077.14
BLUFFS COMMON AREA DRAIN
YELLOWSTONE LANDSCAPE	2,077.14 001036
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
10/24/25 00028	3/07/25 873559	202503 320-57200-46101	*	3,210.00
THE BLUFFS DRAIN COM AREA
YELLOWSTONE LANDSCAPE	3,210.00 001037
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
10/24/25 00028	3/25/25 880600	202503 320-57200-46101	*	877.14
SETTLEMENT MAGOLIA
YELLOWSTONE LANDSCAPE	877.14 001038
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
10/24/25 00028	3/25/25 880601	202503 320-57200-46101	*	648.00
THE HAVENS WAX MYRTLE
YELLOWSTONE LANDSCAPE	648.00 001039
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
10/24/25 00028	3/25/25 880602	202503 320-57200-46101	*	2,325.00
CLAIBORNE LN POND WSH RPR
YELLOWSTONE LANDSCAPE	2,325.00 001040
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
10/24/25 00028	9/08/25 993511	202509 320-57200-46200	*	162.66
197 ALBRIGHT IRRIG RPR
YELLOWSTONE LANDSCAPE	162.66 001041
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
10/24/25 00028	9/16/25 995973	202509 320-57200-46101	*	1,560.00
MULCH GRAND BRIDGE-STORM
YELLOWSTONE LANDSCAPE	1,560.00 001042
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/06/26	PAGE	6
*** CHECK DATES 10/01/2025 - 11/30/2025 ***	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	#
10/24/25 00028	9/22/25 997273	202509 320-57200-46200	*	1,281.65
RAIN/FREEZE SENSOR
YELLOWSTONE LANDSCAPE	1,281.65 001043
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 00028	9/29/25 1001568	202509 320-57200-46200	*	755.98
VALVE ZONE33-CLAIRBORN DR
YELLOWSTONE LANDSCAPE	755.98 001044
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 00028	9/29/25 1001569	202509 320-57200-46200	*	1,069.14
SEP IRR RPR CLAIRBORN LN1
YELLOWSTONE LANDSCAPE	1,069.14 001045
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 00028	9/29/25 1001570	202509 320-57200-46200	*	1,069.14
SEP IRR RPR CLAIRBORN LN2
YELLOWSTONE LANDSCAPE	1,069.14 001046
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 00028	9/29/25 1001571	202509 320-57200-46200	*	1,314.11
MAINLINE RPR CLAIRBORN DR
YELLOWSTONE LANDSCAPE	1,314.11 001047
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 00028 10/07/25 1012980	202509 320-57200-46200	*	588.38
SEP IRR MEADOW CREEK DR
YELLOWSTONE LANDSCAPE	588.38 001048
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/07/25 00068 10/23/25 3	202510 310-51300-32400	*	100.00
AMORT SCHED SE2021 PREPAY
10/23/25 3	202510 310-51300-32400	*	100.00
AMORT SCHED SE2024 PREPAY
DISCLOSURE SERVICES LLC	200.00 001049
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/07/25 00003 11/01/25 75	202511 310-51300-34000	*	2,752.83
NOV MANAGEMENT FEES
11/01/25 75	202511 310-51300-35200	*	177.00
NOV WEBSITE ADMIN
11/01/25 75	202511 310-51300-35100	*	118.00
NOV INFO TECH
11/01/25 75	202511 310-51300-32400	*	344.08
NOV DISSEM AGENT SRVCS
11/01/25 75	202511 310-51300-51000	*	.66
OFFICE SUPPLIES
11/01/25 75	202511 310-51300-42000	*	40.06
POSTAGE
11/01/25 75	202511 310-51300-42500	*	54.00
COPIES
GOVERNMENTAL MANAGEMENT SERVICES	3,486.63 001050
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RE3C RV ED III	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/06/26	PAGE	7
*** CHECK DATES 10/01/2025 - 11/30/2025 ***	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	#
11/07/25 00051 10/27/25 7239956	202510 320-57200-45210	*	1,006.98
POOL CHEMICALS
10/27/25 7239956	202510 320-57200-45210	*	45.00-CREDIT MEMO INV#7240124
HAWKINS INC	961.98 001051
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/07/25 00036 11/02/25 PSI21885 202511 320-57200-46800	*	2,601.00 NOV LAKE MAINTENANCE
SOLITUDE LAKE MANAGEMENT LLC	2,601.00 001052
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/07/25 00029 10/24/25 1157	202510 320-57200-60000	*	825.00
CONDUIT/WIRE/CEILING FAN
TMT ELECTRIC LLC	825.00 001053
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/07/25 00045 11/03/25 62137916 202511 320-57200-43500	*	80.00
NOV PEST CONTROL
TURNER PEST CONTROL	80.00 001054
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/07/25 00035 10/31/25 429301	202510 330-53800-34000	*	174.73
OCT BILLABLE MILEAGE 1/3
VESTA PROPERTY SERVICES INC	174.73 001055
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
429112	202511 330-53800-34000	*	4,075.93
NOV GEN MANAGEMENT SRVCS
429112	202511 320-57200-44000	*	3,435.82
NOV FIELD OPS
429112	202511 330-53800-34300	*	3,785.53
NOV LIFESTYLE SRVCS
429112	202511 330-53800-34100	*	4,473.35
NOV AMEN MANAGEMENT SRVCS
429112	202511 330-53800-34600	*	9,105.31
NOV FAC MAINTENANCE SRVCS
429112	202511 330-53800-45300	*	2,902.75
NOV JANITORIAL SRVCS
429112	202511 330-53800-34400	*	5,571.75
NOV FACILITY ATTENDANT
VESTA PROPERTY SERVICES INC	33,350.44 001056
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/07/25 00046 10/09/25 25743098 202510 320-57200-60000	*	101.97
JANITORIAL SUPPLIES
W.B. MASON CO, INC	101.97 001057
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/07/25 00046 10/09/25 25743706 202510 320-57200-60000	*	63.99
JANITORIAL SUPPLIES
W.B. MASON CO, INC	63.99 001058
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RE3C RV ED III	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/06/26	PAGE	8
*** CHECK DATES 10/01/2025 - 11/30/2025 ***	GENERAL FUND
BANK A RIVERS EDGE III CDD

JANITORIAL SUPPLIES

JANITORIAL SERVICES

DISINFECTANT WIPES CASE

PAMNT 14 SR 13 ROUNDABOUT

INV 01248801-13

RE3C RV ED III	OKUZMUK

FIV	SM0OTl..i
STONFS	Atlantic Home Technologies, Inc.
5269 Hood Road, Jacksonville, Florida 32257
(904) 619-7355

Invoice RTRL-£P0-1
Invoke Date 9/26/XJ25
Completed Date 9/26/XJ25
Payment Term Due Upon Receipt
Due Date 9/26/2025

Billing Address Rivers Edge CDD 3 475 W Town Pl STE 114
St Johns, Fl 32259

Description of work
Job Address
Rivers Edge CDD 3 100 Grand Verde Drive
St Johns, FL 32259 USA
Troubleshooted TVl/3 Comca$t box i:; not <;>1,1tput video ?ignal ?ed to replace bo><

We have two TVs at. our RlverLodge Fitness Center that are nol receiving signal. Can we please get someone out to resolve
I.his issue? I believe l resolved the IS$Ue with the $plitter for TV 2 and TVS. We just don't have signal for TV 3

Service I#
Trip and lst Hr	Description
Trip c:harge and fir5t hour of labor servlc:es	Quantity
1.00	Your Price
S219.00	Total
$219.00	
			
Sub-Tot."ll	
$219.00	
Potential Savings	$120.00- $120.00		Tax	$0.00	
	Total	$219,00			
	Payment	$0.00			
	Balal'ICe Ooo	$2'19.00			
'fharik you for d1oosing five Smooth Stones a <1lvlslor1 of Atlantic Home 1'«:hnologios, !flC.

Thi$ irwoicc is agreed and acknowledged. Payment is due upon rci;cipt. A servir;c fee will be charged for any returned chcd(s,
I
/
Approved RECDD 3 Submitted to AP 10.3.2025 Submitted by Ken Council
;<;(Vt, ?tuted

Dale 9/26/2025
I find and agree that all work performed by Final?· Jax has been c:omplclcd in a satisfactory and workmanlike manner. ! have been giwm the opportunity to address concerns ,ind/or disc:repandcs in the work provided, and I either have no such concerns or have found no discrepancies or they have been addressed to my salisfaction. My signature here signifies my full and final acceptance of all work performed by the contrac:tor.

/

Date 9/26/2025
Dynamic Security Professionals, Inc.	Invoice
P.O. Box 23861
Jacksonville, FL 32241
EF000l l 08

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

3

3	

Quarterly Monitoring of Fitness Center Fire Alarm Via Starlink Cellular for 4th Quarter

Quarterly Monitoring of Airnasium Fire Alam1 System Via Starlink Cellular for 4th Quarter	

75.00

75.00	

225.00

225.00	
Thank you for your business.	Subtotal			
	Sales Tax (6.5%)			
	Total			
	Payments/Credits			
	Balance Due			
Dynamic Security Professionals, Inc.	Invoice
P.O. Box 23861
Jacksonville, FL 32241
EFOOOI 108

   

Thank you for your business.
Subtotal	$555.00

Sales Tax (6.5%)	$0.00
Total	$555.00

Payments/Credits	$0.00
Balance Due	$555.00
Dynamic Security Professionals, Inc.	Invoice
P.O. Box 23861
Jacksonville, FL 32241
EFOOOl 108

Thank you for your business.

Approved RECDD 3 Sent to A/P 09-29-25 By Richard Losco
Subtotal	$770.00
Sales Tax (7.5%)	$0.00

Total	$770.00

Payments/Credits	$0.00
Balance Due

?u4-U)-
$770.00

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

Invoice	Effective	Transaction	Description	Amount	

29672	

10/01/2025	

Renew policy	Policy #100125475 10/01/2025-10/01/2026
Florida Insurance Alliance

Package - Renew policy Due Date: 9/19/2025	

86,311.00	
Please Remit Payment To:
Egis Insurance and Risk Advisors
P.O. Box 748555					
	$	86,311.00				
					
FOR PAYMENTS SENT OVERNIGHT: Bank of America Lockbox Services, Lockbox 748555, 6000 Feldwood Rd. College Park, GA 30349 TO PAY VIA ACH: Accretive Global Insurance Services LLC
Routing ACH: 121000358 Account: ·/291776914					

Remit Payment To: Egis Insurance Advisors	(321)233-9939
P.O. Box 748555
Atlanta, GA 30374-8555	accounling@egisadvisors.com	tliitl?	
	09/19/2025	
G & G Excavation & Construction, Inc.	Invoice
6500 SR 16
St. Augustine, Fl 32092 Phone- 904-737-5555
Fax- 904-737-6050
Bill To

Job#	Terms

Quote
Item
Description
G & G Excavation and Construction, Inc. supplied all Equipment, Labor, Material, and Supervision for the following:

Job: Rivertown Havens CDD 3 Reference: Concrete Work Scope of Work: 9/ l 9
I. Grade, form, and pour concrete sidewalk at walking trail Total cost for the above work
Amount

2,650.00

Thank you for your business!
Total
Payments/Credits

$2,650.00

$0.00

Approved RECDD 3 Submitted to AP 9.23.25 By Kevin McKendree
;<;?711c/;?
Balance Due	$2,650.00
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092
Invoice

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

Description
Invoice #: 73 Invoice Date: 10/1/25
Due Date: 10/1/25 Case:
P.O. Number:

Hours/Qty	Rate	Amount

Management Fees - October 2025			2,752.83	2,752.83	
Website Administration - October 2025			177.00	177.00	
Information Technology - October 2025			118.00	118.00	
Dissemination Agent Services - October 2025			344.08	344.08	
Credit for Overpayment of September 2025 Dissemination Agent			-208.33	-208.33	
Services					
Office Supplies			0.39	0.39	
Postage			32.09	32.09	
Copies			17.70	17.70	
Telephone			3.42	3.42	
					
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

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

Invoice#: 74 Invoice Date: 9/15/25
Due Date: 9/15/25 Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Assessment Roll Certification - FY 2026		5,899.00	5,899.00	

Hawkins, Inc.
2381 Rosegate
Roseville, MN 55113
Phone: (612) 33/-69/0
Original

INVOICE

$570.32
7223837
10/13/25
4962242 SL
74

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

				
11/12/25	Net 30	PPD Origin	HWTG
-	'••··-
dern Narnr)/
Tax

Oty
Shippt;d	UO\Vl
387

	
j1.000	14420	Sodium Bicarbonate	N
50 LB BG (Pool Grade)

1.010	Fuel Surcharge	Freight	N

	12.	42871	Sulfuric Acid 38-40%	N
15 GA DD

	12.	699922	15 GA Blu/Black Deldrum	N
DELDRM 1H1/X1.9/250
9.0000	BG	$45.0000	BG	450.0 LB	$405.001
9.0000	BG	459.0 GW

1.0000	EA	$12.0000	$12.001

2.0000	DD	$61.6600	DD	324.0 LB	$123.321
2.0000	DD	344.0 GW

2.0000	DD	$15.0000	RD	20.0 LB	$30.001
2.0000	RD	20.0 GW

Related Order#: 04962242
Receive Your Invoice Via Email **********
Please contact our Accounts Receivable Department via email at Credit.Dept@Hawkinslnc.com or call 612-331-6910 to get it setup on your account.
Approved RECDD 3 Submitted to AP 10.14.25 By Kevin McKendree
?w-m,??

Page I of 1

No Discounts on Freight

0 %
$570.32
IMPORTANT: All products are sold without warranty of any kind and purchasers will, by their own tests, determine suitability of such products for their own use. Seller warrants that all goods covered by this invoice  ere
produced in compliance with the requirements 01 the Fair Labor Standards Act of 1938, as amended. Seller specifically disclaims and excludes any warranty of merchantability and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.
CHECK REIVIIHANCE:
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486-0263

WIRING CONlACT INtORIVIATION:
Email: Credit.Dept@Hawkinsinc.com

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

Account Name:	 Hawkins, Inc. Account#:	180120759469
ASA/Routing#:	091000022 Swift Code#:	 USBKUS44IMT
Type of Account:	Corporate Checking
ACH PAYMENTS:
CTX (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 Credit.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.

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

CREDIT MEMO

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

				
11/13/25	Net 30	COL Origin	HWTG	EMPTIES
	·-· - 	

Price U0!\/1
387

DELDRM 1H1/X1.9/250	2.0000-	DD	20.0-GW

Related Order#: 04898105
Receive Your Invoice Via Email **********
Please contact our Accounts Receivable Department via email at Credit.Dept@Hawkinslnc.com or call 612-331-6910 to get it setup on your account.

Approved RECDD 3 Submitted to AP 10.15.25 By Kevin McKendree
/;'w-at,     ]nc/;?

Page I ol 1

0 %	$0.00
lInvoice To_t_a_l

($30.00)
No Discounts on Freight
IMPORTANT: All products are sold without warranty Of any kind and purchasers will, by their own tests, determine suitability of such products for their own use. Seller warrants that all goods covered by this invoice were produced in compliance with the requirements of the Fair Labor Standards Act of 1938, as amended. Seiter specifically disclaims and excludes any warranty of merchantability and any warranty of fitness for a parUcutar 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 CONlACT INFORMATION:
Email: Credit.Dept@Hawkinsinc.com

Phone Number: (612) 331-6910
Fax Number:  (612) 225-6702
FINANCIAL l?JSTITUTION:
US Bank
800 Nicollet Mall
Minneapolis, MN 55402

Account Name:	 Hawkins, Inc. Account#:	180120759469
ASA/Routing#:	091000022 Swift Code#:	 USBKUS441MT
Type of Account:	Corporate Checking
ACH PAYMENTS:
CTX (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 Credit.Oept@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.

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

INVOICE

$672.48
7199301
9/15/25
4937976	SL
74
5921721
Solcl To	544866
Accounts Payable RIVERS EDGE CDD 3 475 W Town Pl STE 114
St Augustine FL 32092-3649

Ship To
544867
RIVER LODGE
100 Grand Verde Dr
St Johns FL 32259-7546

So.l9S	.//
10/15/25	Net 30	PPD Origin	HWTG	387
Nmre/	Oty
//:  ltern Nurnber	Description	ShipperJ	UOiVi	UOiVI	i\if!Jl'/G,?oss	Price

11.000	41930	Azone - EPA Reg. No. 7870-1	N	150.0000	GA	$2.8700	GA	1,450.5 LB	$430.50 I						
		1 LB BLK (Mini-Bulk}		150.0000	GA			1,450.5 GW		

1.010	
Fuel Surcharge	
Freight	
N	
1.0000	
EA	
$12.0000			$12.00 I	
										
12.000	42871	Sulfuric Acid 38-40%	N	3.0000	DD	$61.6600	DD	486.0 LB	$184.981	
		15 GA DD		3.0000	DD			516.0 GW		

12.001	
699922	
15 GA Siu/Black Deldrum	
N	
3.0000	
DD	
$15.0000	
RD	
30.0 LB	$45.oo I	
		DELDRM 1H1/X1.9/250		3.0000	RD			30.0 GW		

Related Order#: 04937976
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 9.16.25 By Kevin McKendree
/;???

F'age I of 1

No Discounts on Freight

0 %
CHf.'.C!< R[MlTTAf\JC(::

FINANCIAL INS lTfUT!ON:

/\CH Pi.\YfVlEi\JTS:
$672.48
IMPORTANT: All products are sold without warranty of any kind and purchasers will. by their own tests, determine suitab!lily of such products for their own use. Seller warrants that all goods covered by this invoice were produced in compliance with the requirements of the Fair Labor Standards Ac! Of 1938, as amended. Seller specifically disclaims and excludes any warranty of merchantability and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486-0263

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

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

Account Name:		Hawkins, Inc. Account#:	180120759469
ASA/Routing#:	091000022 Swift Code#:	 USBKUS44IMT
Type of Account:	Corporate Checking
CTX (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
Credit.Oept@Hawkinsinc.com

C.L\SH IN AOVJ.\NCE/EH PAYMENTS:
Please list the Hawkins, Inc. sales order number or your purchase order number if the invoice has not been processed yet.

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

CREDIT MEMO
($30.00)
7199643
9/15/25
4937997 co
74
5921747
Sole! To	544866
Accounts Payable RIVERS EDGE CDD 3 475 WTown Pl STE 114
St Augustine FL 32092-3649
Ship To	544867
RIVER LODGE
100 Grand Verde Dr
St Johns FL 32259-7546

	
10/15/25	Net 30	COL Origin
Custon18r PJ:J.!f
HWTG	EMPTIES	387
Qty
1.001	699922	15 GA Blu/Black Deldrum	N
DELDRM 1H1/X1.9/250
UOM
2.0000-	DD
2.0000-	DD
UO\\J1
$15.0000	DD	20.0- LB	($30.00) 1
20.0-GW

Related Order#: 04880300
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 9.16.25 By Kevin McKendree
/::?-»tc/::?

	
Page 1 or

No Discounts on Freight

0 %	$0.00
($30.00)
IMPORTANT: All products are sold without warranty of any kind and purchasers will, by their own tests, determine suitability of such products for their own use. Seller warrants that all goods covered by this invoice were produced in compliance with the requirements of the Fair Labor Standards Act of 1938, as amended Seller specifically disclaims and excludes any warranty of merchantabilily and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.
CHECK REMITTI\NCE:
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486·0263

WIHlf\lG CONTACT !NFORMJ\TION:
Email: Credit.Dept@Hawkinsinc.com

Phone Number: (612) 331-6910
Fax Number:  (612) 225-6702
F!NANC!/\1. li\lST!TUTION:
US Bank
800 Nicollet Mall
Minneapolis, MN 55402

Account Name:	 Hawkins, Inc. Account#:	180120759469
ASA/Routing #:	091000022 Swift Code#:	 USBKUS441MT
Type of Account:	Corporate Checking
f\CH PJ\YMENTS:
CTX {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 Credit.Oept@Hawkinsinc.com

CJ.\SH IN AO\/J\NCE/EF f PAYMENTS:
Please list the Hawkins, Inc. sales order number or your purchase order number if the invoice has not been processed yet.

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

CREDIT MEMO
($30.00)
7199641
9/15/25
4937994 co
74
5921744
Solcl To	544866
Accounts Payable RIVERS EDGE CDD 3 475 WTown Pl STE 114
St Augustine FL 32092-3649
Ship To	544867
RIVER LODGE
100 Grand Verde Dr
St Johns FL 32259-7546

		

10/15/25	Net 30
FOB 
COL Origin	HWTG	EMPTIES	387

Price
1.001	699922	15 GA Siu/Black Deldrum	N	2.0000-	DD	$15.0000	DD	20.0- LB	($30.00) 1
DELDRM 1H1/X1.9/250	2.0000-	DD	20.0-GW

Related Order#: 04880300
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 COD 3 Submitted to AP 9.16.25 By Kevin McKendree
??Jnc/::?

	
Page I of I

No Discounts on Freight

0 %	$0.00
Cl·IECI< HEMITT/\NCF.:
[1nvoic:Total
I

f:11\l/.\f\JCIM. lf\lSTlTUTION:

AUi P/WM,?ITS:
($30.00)
IMPORTANT: All products are sold Without warranty Of any kind and purchasers will, by their own tests, determine suitability of such products for their own use. Seller warrants that all goods covered by this invoice were produced in compliance with the requirements of the Fair Labor Standards Act of 1938, as amended. Seller specifically disclaims and excludes any warranty of merchantability and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486-0263

WIRING CONT/\CT INFORMATION:
Email: Credit.Oept@Hawkinsinc.com

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

Account Name:	 Hawkins, Inc. Account#:	180120759469
ASA/Routing#:	091000022 Swift Code#:	 USBKUS441MT
Type of Account:	Corporate Checking
CTX (Corporate Trade Exchange) is our preferred method. Please remember to include in the addendum the document numbers pertaining to the payment.
For other than CTX, the remit to information may be emailed to Credit.Oept@Hawkinsinc.com

(;\SH IN AfJVt\NCE/EFT Pt-WNl[f\11S:
Please list the Hawkins, Inc. sales order number or your purchase order number if the invoice has not been processed yet.

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

INVOICE

$677.39
7212714
9/29/25
4950712 SL
74
5938140
Sold To	544866
Accounts Payable RIVERS EDGE CDD 3 475 WTown Pl STE 114
St Augustine FL 32092-3649

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

				

10/29/25	Net 30	PPD Origin	HWTG							387	

1,1	
itern NurniJe(	
0fJscript!on			Oty	Trans
U0!\11	Unit Price	
UOfvi	VVt:}!?3ht Net/Cross		
1.000	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			$12.001	

12.000	42871	Sulfuric Acid 38-40%	N	4.0000	DD	$61.6600	DD	648.0 LB	$246.641	
		15 GA DD		4.0000	DD			688.0 GW		
12.001	699922	15 GA Blu/Black Deldrum	N	4.0000	DD	$15.0000	RD	40.0 LB	$60.001	
		DELDRM 1H1/X1.9/250		4.0000	RD			40.0 GW		

Related Order#: 04950712
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 9.30.25 By Kevin McKendree

Page ·tor 1

0 %	$0.00
Invoice Total	$677.39
No Discounts on Freight
IMPORTANT: All products are sold without warranty of any kind and purchasers will, by their own tests, determine suitability of such products for their own use. Seller warrants that all goods covered by this invoice were produced in compliance with the requirements of the Fair Labor Standards Act of 1938, as amended. Seller specttically disclaims and excludes any warranty of merchantability and any warranty of fitness for a particular purpose,
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.

CHECI< RE!VllTfANCE:
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486-0263

WIRING CONTACT" lf\JFOHMATION:
Email: Credit.Dept@Hawkinsinc.com

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

F!NANC1/.\L INSTITUTION:
US Bank
800 Nicollet Mall
Minneapolis, MN 55402

Account Name:	 Hawkins, Inc. Account#:	180120759469
ASA/Routing#:	091000022 Swift Code#:	 USBKUS44IMT
Type of Account:	Corporate Checking

!.\CH PAYMENTS:
CTX (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 Credit.Dept@Hawkinsinc.com

CASH IN AD\/AI\JCE/ffl PAYMENTS:
Please list the Hawkins, Inc. sales order number or your purchase order number if the invoice has not been processed yet.

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

CREDIT MEMO
($60.00)
7212951
9/29/25
4950736	co
74
5938159
Sold To	544866
Accounts Payable RIVERS EDGE CDD 3 475 W Town Pl STE 114
St Augustine FL 32092-3649
Ship To		544867 RIVERLODGE
100 Grand Verde Dr
St Johns FL 32259-7546

	
10/29/25	Net 30	COL Origin
 p
HWTG	EMPTIES	387
Trans	\iVBight
UOIVl	PricB
	1.	699922	15 GA Blu/Black Deldrum	N
DELDRM 1H1/X1.9/250
1.0000-	DD	$15.0000	DD	10.0- LB
1.0000-	DD	10.0-GW

Related Order #: 04880300
	1.	699922	15 GA Blu/Black Deldrum	N	3.0000-	DD	$15.0000	DD	30.0- LB	($45.00) 1
DELDRM 1H1/X1.9/250	3.0000-	DD	30.0-GW

Related Order#: 04898105
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 9.30.25 By Kevin McKendree

Page 1 of 1

No Discounts on Freight

0 %	$0.00
CHECK HEMrrmNCE:

I invoice Total
I
FINANCIAL INS'flTUT!ON:

ACH PAYMENTS:
($60.00)
IMPORTANT: All products are sold without warranty of any kind and purchasers will, by their own tests, determine suitability of such products for their own use. Seller warrants that an goods covered by this invoice were produced in compliance with the requirements of the Fair Labor Standards Act of 1938, as amended. Seller specmcal!y disclaims and excludes any warranty of merchantability and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486-0263

WIRING CONT/.\CT lNfOfUI/IAT!ON:
Email: Credit.Dept@Hawkinsinc.com

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

Account Name:	 Hawkins, Inc. Account#:	180120759469
ASA/Routing#:	091000022 Swift Code#:	 USBKUS44I MT
Type of Account:	Corporate Checking
CTX (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 Credit.Dept@Hawkinsinc.com

CASH 1f1J AOVI\NU/r:FT PAY!VlENTS:
Please list the Hawkins, Inc. sales order number or your purchase order number if the invoice has not been processed yet.

Kilinski I Van Wyk PLLC
INVOICE
Invoice# 13152 Date: 09/19/2025 Due On: 10/19/2025

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

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

Statement of Account

Outstanding Balance
$2,011.85
New Charges
+	$1,738.55	)-(
Payments Received
$0.00
Total Amount Outstanding

)=!?	 $_3?,7_5_0._40 	-

RE3CDD-01
River's Edge Ill - General Counsel

Type	Attorney	Date	Notes	Quantity	Rate	Total	
Service	LG	08/01/2025	Confer with district staff regarding use of airnasium.	0.20	$330.00	$66.00	
Service	LG	08/05/2025	Review and provide comments to July minutes.	0.50	$330.00	$165.00	
Service	MGH	08/06/2025	Review draft agenda for August meeting and identify legal follow-up	0.20	$290.00	$58.00	
			items needed.				
Service	LG	08/07/2025	Review draft agenda.	0.10	$330.00	$33.00	
Service	MGH	08/12/2025	Prepare FY26 budget appropriation resolution, FY26 annual assessment	0.60	$290.00	$174.00	
			resolution, and FY26 budget deficit				
			funding agreement.				
Service	LG	08/12/2025	Review appropriation resolution, assessment resolution, and deficit	0.30	$330.00	$99.00	
			funding agreement.				
Service	LG	08/15/2025	Confer with Vesta regarding sponsored events.	0.20	$330.00	$66.00	
Service	MGH	08/19/2025	Prepare for Board meeting; review	0.90	$290.00	$261.00	
Invoice # 13152 - 09/19/2025

			and analyze agenda package and materials for Board consideration in preparation for Board meeting.				
Service	MGH	08/20/2025	Prepare for and attend Board meeting.	1.40	$290.00	$406.00	
Service	LG	08/20/2025	Follow up on legal action items from	0.40	$330.00	$132.00	
			meeting.				
Expense	KB	08/20/2025	Travel: Mileage - MGH.	26.50	$0.70	$18.55	
Service	LG	08/21/2025	Confer with deNagy regarding joint meeting agenda items and resident	0.30	$330.00	$99.00	
			event partnership procedures.				
Service	LG	08/27/2025	Confer with Vesta and GMS regarding resident collaboration events and	0.40	$330.00	$132.00	
			advertising on COD property.				
Service	MGH	08/28/2025	Review correspondence from Watersong property manager	0.10	$290.00	$29.00	
			regarding Hallo-Crawl event.				

Non-billable entries
Service	LG	08/19/2025  Review agenda and prepare for board	0_3C	!3:30.00	$99 00
meeting.

Total	$1,738.55

Please make all amounts payable to: Kilinski I Van Wyk PLLC
Please pay within 30 days.	9/22/2025

Kilinski I Van Wyk PLLC
INVOICE
Invoice# 13401 Date: 10/09/2025 Due On: 11/08/2025

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

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

Statement of Account

Outstanding Balance
$1,738.55
New Charges
+	$2,951.35	) - (
Payments Received
$0.00
Total Amount Outstanding

l=I?		$_4?,s_s_9._9o 	?

RE3CDD-01
River's Edge Ill - General Counsel

Type	Attorney	Date	Notes	Quantity	Rate	Total	
Service	MGH	09/03/2025	Review draft agenda for upcoming Board meeting and special joint	0.30	$290.00	$87.00	
			meeting; analyze strategy for joint meeting agenda items and discussion				
			of cost-share.				
Service	AH	09/04/2025	Confer with district staff regarding agenda items.	0.30	$190.00	$57.00	
Service	AH	09/05/2025	Confer with district staff regarding	0.20	$190.00	$38.00	
			adoption of resolutions related to amended rules of procedure; prepare				
			updates to district file regarding same.				
Service	LG	09/08/2025	Review information regarding Hallo-crawl property usage; update	0.50	$330.00	$165.00	
			proposed amendment to interlocal agreement.				
Service	MGH	09/08/2025	Review and provide comments to August meeting minutes.	0.20	$290.00	$58.00	
Service	LG	09/10/2025	Confer with Egis and deNagy regarding Hallo-crawl event and joint	0.50	$330.00	$165.00	
Invoice# 13401 - 10/09/2025

			meeting agenda topics.				
Service	MGH	09/10/2025	Review information related to proposed Hallo-Crawl event stops.	0.10	$290.00	$29.00	
Service	LG	09/11/2025	Retrieve emails responsive to public records request; provide information	0.50	$330.00	$165.00	
			to supervisors regarding options for				
			Hallocrawl event.				
Service	MGH	09/11/2025	Analyze and compile potentially	0.30	$290.00	$87.00	
			responsive records to resident public				
			records request; analyze additional				
			correspondence and liability/				
			insurance information regarding				
			Hallo-Crawl event.				
Service	LG	09/15/2025	Review agenda and prepare for meeting.	0.50	$330.00	$165.00	
Service	MGH	09/16/2025	Review and analyze agenda packages and materials for Board	0.50	$290.00	$145.00	
			consideration in preparation for Board				
			meeting and special joint meeting;				
			review correspondence to resident				
			regarding concerns over closure of				
			River Lodge pool.				
Expense	KB	09/16/2025	Travel: Meals - LG.	1.00	$7.74	$7.74	
Service	LG	09/17/2025	Travel to and attend board meeting and joint board meeting.	3.10	$330.00	$1,023.00	
Expense	KB	09/17/2025	Travel: Hotel - LG.	1.00	$58.07	$58.07	
Expense	KB	09/17/2025	Travel: Mileage - LG.	82.20	$0.70	$57.54	
Service	LG	09/18/2025	Prepare registration waiver for Hallowcrawl event; prepare use	0.80	$330.00	$264.00	
			agreement for Hallocrawl event.				
Service	JK	09/22/2025	Research and prepare memorandum regarding Florida open carry law	0.20	$330.00	$66.00	
			changes and impact to District				
			operations and transmit same.				
Service	LG	09/23/2025	Research legal impact of new open carry firearm decision.	0.20	$330.00	$66.00	
Service	MGH	09/24/2025	Review Rivertown Cove (Parcels 28 & 30) recorded plat, including	0.20	$290.00	$58.00	
			dedications to the COD.				
Service	LG	09/25/2025	Review September minutes.	0.20	$330.00	$66.00	
Service	MGH	09/25/2025	Review and provide feedback to draft waiver and registration form for Hallo-	0.20	$290.00	$58.00	
			Crawl event.				
Invoice# 13401 - 10/09/2025

Service	LG

Service	LG

Non-billable entries
Service	MGH

Service	MGH

Expense	KB
09/26/2025 Advise regarding Hallo-crawl waivers and paperwork.
09/30/2025  Finalize Hallocrawl application form.

09/05/2025 Prepare for and attend agenda planning call with District staff.
09/17/2025 Prepare for and attend Board me and special joint meeting; further review status of public records
request and responsive records.

09/17/2025  Travel: Mileage - MGH.
0.10

0.10
$330.00

$330.00

$33.00

$33.00

Total	$2,951.35

Please make all amounts payable to: Kilinski I Van Wyk PLLC Please pay within 30 days.
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10/13/2025

Overhead Door Co of Jacksonville
6884 Phillips Pkwy Dr. North Jacksonville, FL 32256 www.overheaddoorofjacksonville.com 904-268-1627
The Genuine. The Original.	Invoice

	

Submitted to AP 9.9.2025	E'
By Kevin McKendree
/;?711c/:?	I!	09
I
 BY:	
Purchaser agrees that products shall remain in Seller's possession until paid in full. Purchaser agrees that payment for labor service performed and the materials provided will be due and owing per stated terms and conditions. In the event the purchaser breaches or defaults under the terms and provisions of this agreement, the purchaser shall be responsible for the cost of collection, including but not limited to reasonable attorney's fees and court cost. There shall be a I 1/2% service charge per month for all payments due and owing after 30 days. (Agreements are contingent upon strikes, accidents or delays beyond our control.)
PLEASE NOTE FOR ALL CREDIT CARD TRANSACTIONS THERE IS 3.5% SERVICE FEE CHARGED BY CREDIT CARD PROCESSOR.

{'.oi'.H1,b11f.> OHic1J
B4 !5 Pulsar Place, Suite 300, Colurnbus, OH 43240
P: 014.839.02.50 F: 614.839.0251

September 15, 2025
Project No:	P0113094.80
Invoice No:	55075
Rivers Edge Ill COD
c/o Government Management Services, LLC Attn: Corgin deNagy
3196 Merchants Row Blvd. Ste 130
Tallahassee, FL 32311

Project	P0113094.80	Rivers Edge Ill COD For services including attending August meeting.
Pr?e!sional?:!_vices from August 02. 2025 to August_l9, 2025 	 _ Expense Billing
Reimbursable Expenses

Travel - Reimbursable - Mileage		13.35		
Travel - Reimbursable- Mileage Client OV
Total Reimbursables		7.65
1.15 times	21.00	
24.15	
		Total this Task	$24.15	
Fee Billing
Professional Personnel				
	Hours	Rate	Amount		
Vice President	1.50	250.00	375.00		
Totals
Total Labor	1.50	375.00	
375.00	
		Total this Task	$375.00	
		Total this Invoice	$399.15	

Outstanding Invoices				
Number	Date	Balance		
55013	8/21/2025	1,321.50		
Total		1,321.50		
		9/16/2025		

Remit payment to: PRIME AE Group, Inc. 18415 Pulsar Place I Suite 300 I Columbus, Ohio 43240 If paying via ACH or wire, please send a remittance advice to cashreceipt@primeeng.com.
p	8<115 Pulsar Place, Suite 300, Columbus, OH 43240

Rivers Edge Ill COD
c/o Government Management Services, LLC Attn: Corgin deNagy
3196 Merchants Row Blvd. Ste 130
Tallahassee, FL 32311
October 21, 2025 Project No: Invoice No:

P0113094.80 55253

Project	P0113094.80	Rivers Edge Ill COD For services including attending Sept meeting and Joint meeting.
Pr?e!s?nal Services f!_om August?- 2025_!o_Octo2e!.03. !025	 _ Expense Billing
Reimbursable Expenses

Travel - Reimbursable - Mileage		8.90		
Travel - Reimbursable- Mileage Client OV		5.10		
Total Reimbursables		1.15 times	14.00	16.10	
		Total this Task	$16.10	
Fee Billing				
Professional Personnel				
	Hours	Rate	Amount		
Vice President	2.00	250.00	500.00		
Totals	2.00	500.00		
Total Labor			500.00	
		Total this Task	$500.00	
		Total this Invoice	$516.10	

Outstanding Invoices				
Number
55075	Date
9/15/2025	Balance
399.15	?1-b?H,, c/41?)	
Total		399.15		
10/21/2025

nee
OCT
BY:....,,-------•·"·------·-···------  ----·····

Remit payment to: PRIME AE Group, Inc. I 8415 Pulsar Place I Suite 300 I Columbus, Ohio 43240 If paying via ACH or wire, please send a remittance advice to cashreceipt@primeeng.com.
®
' >	Quill's Tree Services, LLC
255 Rivertown Shops Drive I Suite 102 #140 I St Johns, Florida
Quill's
TREE SERVICES, LLC
It'sjustpurr-fea
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

Sep 11, 2025
Sep 26, 2025

SERVICE ADDRESS:

174 Riva Ridge Place St Johns, Florida 32259

For Services Rendered

Free Assessment	Our experts will come to assess your needs and discuss solutions	$0.00	$0.00	
Tree Removal	Remove a dying tall Pine Tree located next to the cul
de sac. Cut stump low to the ground. Cut up and leave all wood in the preserve.	$400.00	$400.00	

rs??·???
BY:--------------

Approved RECDD 3 Submitted to AP 9.11.2025 By Kevin McKendree

Thank you so much for your business. It was an absolute pleasure serving you today. Don't hesitate to contact us with any questions regarding this invoice.
Total	$400.00

Randy Suggs, Inc.
P.O. Box 1141
Apopka FL 32704
407-886-8835
Invoice

Customer:Project	Date		Invoice#	
LS- J 25 : Rivertown Claiborne Lane	7/5/2025		INV33792	

	Terms	Due Date	PO#	Project	
	Net 15	720/2025	Stomi Damage Repair	Rivertown Claiborne Lane Collector	
Item	Quantity	Description	Rate	Amount	
L::i: Labor	4).)	Miscellaneous tabor services.	b).VU	L':J) /.)U	
LS: Machine Time	6.5	Machine-hours	135.00	877.50	
LS: Misc. Services	6.5	Miscellaneous landscaping services- water wagon	135.00	877.50	
Staking Kits	JO	per kit	25.00	250.00	
	
Total	
$4,962.50			

Approved RECDD 3 Submitted to AP 9.19.2025 By Kevin McKendree
????

ECEIVE?
SEP 1 •q•.
?
n1·,1i.r,.J:
BY:. 	
Invoice

SecureSl
P.O. Box 600947
Saint Johns, FL 32260

Rivers Edge COD III 475 West Town Place Suite 114
St. Augustine, FL 32092

Description
2 Ticket# 2715805 Work Role: Technician Work Type: Remote - Infrastructure Resource: Jacob Whitehurst
2nd comcast box decommissioned
-worked with comcast to get static IP infomrntion for new comcast account as the other
: modem was decommissioned since they had 2 services - similar to other COD
-loaded new static IP addresses on firewall and verified site to site connectivity between both CDDs
Sales Tax

Terms

Net 14

Approved RECDD 3 Submitted to A/P 09-25-25
i
By Richard Lqsco

Total Invoice	$350.00

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

PSl212570 10/2/2025

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

	Customer ID	20143				
Ship Via
Ship Date	
10/2/2025	P.O. Number
P.O. Date	
10/2/2025			
Due Date	11/1/2025	Our Order No.				
Terms	Net 30					
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance				2,601.00	2,601.00	
October Billing						
10/1/2025 - 10/31/2025
Rivers Edge COD 111 Pond 80						
Rivers Edge COD 111 Pond 81						
Rivers Edge COD 111 Pond 82						
Rivers Edge COD 111 Pond 83						
Rivers Edge COD Ill Pond 84						
Rivers Edge COD 111 Pond 85						
Rivers Edge COD 111 Pond 86						
Rivers Edge COD Ill Pond 87						
Rivers Edge COD 111 Pond 88						
Rivers Edge COD Ill Pond 89						
Rivers Edge COD Ill Pond 90						
Rivers Edge COD 111 Pond 91						
Rivers Edge COD Ill Pond 92						
Rivers Edge COD Ill Pond 93						
Rivers Edge COD 111 Pond 94						
Rivers Edge COD Ill Pond 95						
Rivers Edge COD 111 Pond 96						
Rivers Edge COD 111 Pond AAA						
Rivers Edge CDD 111 Pond BBB						
Rivers Edge COD 111 Pond CCC						
Rivers Edge COD Ill Pond DOD						
Rivers Edge COD 111 Pond EEE						
Rivers Edge COD 111 Pond FFF						
Rivers Edge COD 111 Pond II						
Rivers Edge COD Ill Pond PP						
Rivers Edge COD 111 Pond QQ						

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:2

PSI212570 10/2/2025

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

	Customer ID	20143		
Ship Via
Ship Date	
10/2/2025	P.O. Number
P.O. Date	
10/2/2025	
Due Date	11/1/2025	Our Order No.		
Terms	Net 30			

Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price

Rivers Edge CDD 111 Pond RR Rivers Edge CDD 111 Pond VV Rivers Edge CDD 111 Pond VY Rivers Edge CDD 111 Pond ZZ

Approved RECDD 3 Submitted to AP 10.13.2025 By Kevin McKendree
/:???

Amount Subject to Sales Tax	0.00
Amount Exempt from Sales Tax	2,601.00
Subtotal: Invoice Discount: Total Sales Tax: Payment Amount:
Total:
2,601.00
0.00
0.00
0.00
2,601.00
Sl[RlING
J PJ...?....I  A LLLJ

Rive? Edge COO 3 475 We-rt Town Pt :1 114 St. Augu...,tine, FL32092

12276 San Jose Blvd. Suite 747
Jacksonville, FL 32223
Invoice	175919

Job #187949 - RT Lodge Fence Repair

Repair 4 panels, 4 line posts and double drive gate of 4' 2-rail commercial aluminum fence damaged by vehicle.

SFN- Commercial Install	$2,380.00

Approved RECDD 3 Submitted to AP 10.17.25 By Kevin McKendree
/::?Jnc/::?

Thank you for your business.

REMIT PAYMENT TO:
United Land Services
12276 San Jose Blvd Suite 747
Jacksonville FL 32223
Subtotal	$2,380.00
Sales Tax	$-0.0-0
Total	$2,380.00
Credits/Payments ====($=0=.0=0=)
Balance Due	$2,380.00

P It

Sl_ '-1 l \ '-.('I I< Sll\'-S 8, \ I \II 1\()\1 S
\l\'?iwi 111;11n!!)1l'!111(·1 i11:?1:1l! rvp;ii1•
_..---.

INVOICE
SUNDANCER SIGN GRAPHICS
11259 Business Park Blvd, Suite 3
Jacksonville, FL 32256
904-287-4949
info@sundsg.com

BILL TO
Rivers Edge COD Ill
475 West Town Place St Augustine FL 32092
SHIP TO
Rivers Edge CDD Ill
INVOICE# 15475 DATE 08/06/2025
DUE DATE 09/05/2025 TERMS Net 30

ACTIVITY	QTY	RATE	AMOUNT	
Street Sign
*Manufacture New Post with Smooth XL base and Flat Finial		1,350.00	1,350.00T	
*Reuse Framed Sign Face				
Install - Sign		125.00	125.00	
Installation of Street Sign per specs				

SUBTOTAL TAX TOTAL
BALANCE DUE
1,475.00
0.00
1,475.00
$1,475.00

Approved RECDD 3 Submitted to AP 10.1.2025 By Kevin McKendree
/;???

HEATING & COOLING, INC.
Since 1962
Please remit payment to:
Thigpen Heating and Cooling, Inc.
2801 Dawn Road, Jacksonville FL 32207
Phone: 904-448-1962 Website: www.thigpenac.com License# CACO56726 I CACO56729 I CN208226
INVOICE : 0015521

Contact	Telephone	Call Type	Customer PO	Terms	
Kevin Mckendree		csvc		NET30DAYS	
Service Requested :
LVM to schedule, Schedule with Scott for this call and 040962. SOB 08/22 PART IN PAULS BOX quote to replace suction line pressure transducer on Aaon unit. CALL B4 (904) 607-1038
Service Comments :
09/03/2025. Replaced low pressure transducer., water, cleaned, condensing coils system is running.					
Description	Mfg Name	Model	Serial No		

Qty	AAON INC. (HVAC units)
Description		

Price	

Extended	
I	SPECIAL ORDER PART 1750
Non-Specific Repair 3 suction transducer
Total Parts for Unit Total Labor for Unit		285.00	285.00	
3			99.00	297.00	
I			0.00	0.00	
				582.00	
				0.00	

Materials:	582.00	
Misc:	0.00	
Trip Char2e:	0.00	
Labor:	0.00	
Subtotal:	582.00	
Sales Tax:	0.00	
Total:	582.00  USO	
Balance Due:	582.00  USO	
fl:::,?

I	
Approved RECDD 3 Submitted to AP 9.23.25 By Kevin McKendree	

HEATING & COOLING, INC.
Since 1962
Please remit payment to:
Thigpen Heating and Cooling, Inc.
2801 Dawn Road, Jacksonville FL 32207
Phone: 904-448-1962 Website: www.thigpenac.com License# CACO56726 I CACO56729 I CN208226
INVOICE : 0015651

Contact	Telephone	Call Type	Customer PO	Terms	
Kevin Mckendree		csvc		NET30 DAYS	
Service Requested :
Tech to return to determine why fuses are blowing. Check the polarity on new transformer first. Tech to bring 1' fusest (get with Scott). Call B4 (904) 607-1038	Commercial Service Replace 2 transformers and further diagnose See Scott for parts $524 for transformers $199 diagnostic Plus additional parts (fuses) Angie
Service Comments :
Upon arrival, found that the transformers had failed and the fuses were blown. Replaced the transformers and acquired new fuses in an attempt to restore functionality. However, the replacement fuses also failed upon installation. As a temporary measure, bypassed the fuse protection by directly wiring the incoming and outgoing connections together. The system operated properly after this adjustment.	09/03/2025. Check out system, replaced fuses. System running at this time. Unable to get back inside to get MIN and SIN					
Description	Mfg Name	Model	Serial No		

Qty	AAON INC. (HVAC units)
Description	

Price	

Extended		
2	fuse lamp lubricant, 13 oz
GENERIC 75 VA TRANSFORMER 120/240V 24VOUT
FACTORY CONTROL FUSES
Commercial Diagnostic Commercial Environmental Fee 75VA Transformer
Total Parts for Unit Total Labor for Unit	0.00	0.00		
I		0.00	0.00		
2		262.00	524.00		
2		137.95	275.90		
I		179.00	179.00		
1		20.00	20.00		
1		0.00	0.00		
			998.90		
			0.00		
See Over< 2 >

HEATING & COOLING, INC.
Since 1962
Please remit payment to:
Thigpen Heating and Cooling, Inc.
2801 Dawn Road, Jacksonville FL 32207
Phone: 904-448-1962 Website: www.thigpenac.com License# CACO56726 I CACO56729 I CN208226
INVOICE : 0015651

Contact	Telephone	Call Type	Customer PO	Terms	
Kevin Mckendree		csvc		NET30DAYS	

Approved RECDD 3 Submitted to AP 9.23.25 By Kevin McKendree
????

HEATING & COOLING, INC.
Since 1962
Please remit payment to:
Thigpen Heating and Cooling, Inc.
2801 Dawn Road, Jacksonville FL 32207
Phone: 904-448-1962 Website: www.thigpenac.com License# CACO56726 I CACO56729 I CN208226
INVOICE : 0015908

Contact	Telephone	Call Type	Customer PO	Terms	
Kevin Mckendree		csvc		DUE UPON RECEIPT	
Service Requested :
systems in the gym (aminity center) is not working. These are AAon systems Call b4@ 904-607-1038 - kevin
Service Comments :
Found alarm digital comp I fault. Reset system I and second stage came on. Checked pressures, comp amps cond. fan amps, washed cond coils while observing system running.					
Description	Mfg Name	Model	Serial No			
Condenser
Qty	AAON INC. (HVAC units)
Description	V3-CRB-8-0- l 62C-5T? 202306-CJEC08286
Price	Extended			
I I	Commercial Diagnostic Commercial Environmental Fee
Total Parts for Unit Total Labor for Unit	179.00	179.00
20.00	20.00
199.00
0.00			

Approved RECDD 3 Submitted to AP 9.23.25 By Kevin McKendree
x?711cX?

Turner Pest Control
PAYMENT ADDRESS:
Turner Pest Control LLC • P.O. Box 600323 • Jacksonville, Florida 32260.0323 904-355-5300 • Toll Free: 800-225-5305 • turnerpestcom

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

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

[931796]	904-679-5523
River Lodge-COD Ill Richard Losco
100 Grand Verde Drive St Johns, FL 32259

10/09/2025	12:25 PM	12:25 PM

01:11 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 10-13-25 By Richard Losco
!&Aad&?
AMOUNT DUE	$80.00

TECHNICIAN SIGNATURE

Sarah CUSTOMER SIGNATURE

Invoice			

Invoice#	
428643		
Date	10/01/2025		
Vesta Property Services, Inc. 245 Riverside Avenue			
Suite 300	Terms	Net 30	
Jacksonville FL 32202
Due Date Memo
10/31/2025
Rivers Edge CDDIII

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

General management services	1	4,075.93	4,075.93	
Field Ops	1	3,435.82	3,435.82	
Lifestyle services	1	3,785.53	3,785.53	
Amenity management services	1	4,473.35	4,473.35	
Facility maintenance services	1	9,105.31	9,105.31	
Janitorial services	1	2,902.75	2,902.75	
Facility Attendant	1	5,571.75	5,571.75	

Thank you for your business.		
Total	
33,350.44	

9/29/2025

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

Terms Due Date Memo

Net 30 10/30/2025
Lifeguard Hours

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

Lifeguard hours	127.89	19.73	2,523.27

Thank you for your business.	Total	2,523.27

?1bar,,c/4,i}o/?
10/3/2025

DESCRIPTION	HOURS	RATE	AMOUNT	
?ugust 26th - September 25th	127.89	$19.73	$2523.27	
TOTAL	$2523.27			

Thank you for your business!

'1,1
Invoice

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

Terms Due Date Memo
428899
09/30/2025

Net 30 10/30/2025
Billable Mileage split

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

Billable Mileage split in 3	149.93	149.93
Total	149.93

Vesta Mileaae Reoort

$149.93
VGlobalTech
636 Fanning Drive
Winter Springs, FL 32708 US contact@vglobaltech.com www.vglobaltech.com

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

INVOICE # 7750
DATE 09/30/2025
DUE DATE 09/30/2025
TERMS Due on receipt

	

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

Invoice for Quarter 3 ADA Audit.	BALANCE DUE	$400.00
Please make check payable to VGlobalTech.

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

Address Service Requested
888-WB-MASON www.wbmason.com

RIVERS EDGE COD 3 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
(Page 1)
PM

Invoice Number	256717724	
Customer Number	C3189841	
Invoice Date	09/09/2025	
Due Date	10/09/2025	
Order Date	08/21/2025	
Order Number	S155332637	
Order Method	WEB	

Delivery Address Rivers Edge COD 3 100 Grand Verde Drive Saini 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	
SAF3240BL	ORGANIZER·HANGING·HORIZONTL	1	EA	59.99	59.99	

SUBTOTAL:	59.99	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	59.99	
Total Due:	59.99	

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

W.B. MASON CO., INC. PO BOX981101 BOSTON, MA 02298-1101

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

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

WB.MASON CO, INC.
59 Centre St
Brockton, MA 02301

Address Service Requested
888-WB-MASON www.wbmason.com

RIVERS EDGE COD 3 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
(Page 1)
PM

Invoice Number	256720640	
Customer Number	C3189841	
Invoice Date	09/09/2025	
Due Date	10/09/2025	
Customer Reference	Orig Sales ID: S155444443;	
Order Date	09/04/2025	
Order Number	S155692774	
Order Method	WEB	

Delivery Address Rivers Edge COD 3 100 Grand Verde Drive Saint Johns FL 32259

Important Messages
Sign up for Paperless Invoicing at wbmason.com/paperless. Your Registration Code: 5638918228
W.B. Mason Federal ID#: 04-2455641

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

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
BWK410CT	SOAP, HAND, PRO-LINE, LOTION, 1 GALLON
damaged	1	CT	38.49	38.49	

SUBTOTAL:	38.49	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	38.49	
Total Due:	38.49	

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

W.B. MASON CO., INC. PO BOX981101 BOSTON, MA 02298-1101

RIVERS EDGE COD 3 475 W TOWN PL STE 114

Approved RECDD 3 Submitted to A/P 06-18-25 By Richard Losco
?	Lru?-

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

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

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

Address Service Requested
888-WB-MASON www.wbmason.com

RIVERS EDGE COD 3 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
(Page 1)
PM

Invoice Number	256781723	
Customer Number	C3189841	
Invoice Date	09/11/2025	
Due Date	10/11/2025	
Order Date	09/03/2025	
Order Number	S155636711	
Order Method	WEB	

Delivery Address Rivers Edge COD 3 100 Grand Verde Drive Saint Johns FL 32259

Important Messages
Sign up for Paperless Invoicing at wbmason.com/paperless. Your Registration Code: 5638918228
W.B. Mason Federal ID#: 04-2455641

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

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
HLCHLSC09WSR	9 GAL/34 LTR SS TRASH CAN W/SANITIZER GYM WIPE DISPENSER	2	EA	366.99	733.98	

SUBTOTAL:	733.98	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	733.98	
Total Due:	733.98	

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

W.B. MASON CO., INC. PO BOX981101 BOSTON, MA 02298-1101

RIVERS EDGE COD 3 475 W TOWN PL STE 114

Approved RECDD 3 Submitted to A/P 09-23-25 By Richard Losco
?1-o?

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
(Page 1)
PM

Invoice Number	256785164	
Customer Number	C3189841	
Invoice Date	09/11/2025	
Due Date	10/11/2025	
Order Date	09/09/2025	
Order Number	S155778296	
Order Method	WEB	

Delivery Address Rivers Edge COD 3 100 Grand Verde Drive Saint Johns FL 32259

Important Messages
Sign up for Paperless Invoicing at wbmason.com/paperless. Your Registration Code: 5638918228
W.B. Mason Federal ID#: 04-2455641

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

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
ALM275	TISSUE TOILET 4.4X3.1 2PLY 500SHT 96/CT	1	CT	68.79	68.79	

SUBTOTAL:	68.79	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	68.79	
Total Due:	68.79	

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

W.B. MASON CO., INC. PO BOX981101 BOSTON, MA 02298-1101

RIVERS EDGE CDD 3 475 W TOWN PL STE 114

Approved RECDD 3 Submitted to A/P 09-23-25 By Richard Losco
?&4-C8

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

WB.MASON CO, INC.
59 Centre St
Brockton, MA 02301

Address Service Requested
888-WB-MASON www.wbmason.com

RIVERS EDGE COD 3 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
(Page 1)
PM

Invoice Number	256786728	
Customer Number	C3189841	
Invoice Date	09/11/2025	
Due Date	10/11/2025	
Order Date	09/09/2025	
Order Number	S155797998	
Order Method	WEB	

Delivery Address Rivers Edge COD 3 100 Grand Verde Drive Saint Johns FL 32259

Important Messages
Sign up for Paperless Invoicing at wbmason.com/paperless. Your Registration Code: 5638918228
W.B. Mason Federal ID#: 04-2455641

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

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
CGW35001CT	CRYSTAL GEYSER WATER ALPINE SPRG 35BTL	4	CT	18.69	74.76	

SUBTOTAL:	74.76	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	74.76	
Total Due:	74.76	

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

W.B. MASON CO., INC. PO BOX981101
BOSTON, MA 02298-1101	Approved RECDD 3
Submitted to A/P 09-22-25 By Richard Losco
?Le?
RIVERS EDGE COD 3
475 W TOWN PL STE 114

PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENT. PAY ON OUR WEBSITE OR SEND PAYMENT TO:
SAINT AUGUSTINE FL 32092-3649	r{? ?;U?tg),it?1?t???;,1
fI	.?
BY:--	-·•-··--·-·?---··..--
C3189841256786728256786728DDDDDDDD74765

WB.MASON CO., INC.
59 Centre St
Brockton, MA 02301

Address Service Requested
888-WB-MASON www.wbmason.com

RIVERS EDGE COD 3 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
(Page 1)
PM

Invoice Number	256812571	
Customer Number	C3189841	
Invoice Date	09/12/2025	
Due Date	10/12/2025	
Order Date	08/21/2025	
Order Number	S155332637	
Order Method	WEB	

Delivery Address Rivers Edge COD 3 100 Grand Verde Drive Saint Johns FL 32259

Important Messages
Sign up for Paperless Invoicing at wbmason.com/paperless. Your Registration Code: 5638918228
W.B. Mason Federal ID#: 04-2455641

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

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
SAF3243BL	ORGANIZER UNDERDESK FILE	1	EA	65.99	65.99	

SUBTOTAL:	65.99	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	65.99	
Total Due:	65.99	

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

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

Approved RECDD 3 Submitted to A/P 09-24-25 By Richard Losco
?ud-C.b

PLEASE REFERENCE INVOICE NUMBER WHEN

RIVERS EDGE COD 3 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
i!!!--•	li:\t\ !YhC,t:r::r?,.MAKING PAYMENT. PAY ON OUR WEBSITE OR
"'',-•·	il'i 1$;lfi ?,,,wtl 'i1SEND PAYMENT TO·
fi	11
0.U'l
Uw.B. MASON co., INC.
i ,,_,..,,.. -·-·..-. ·-··-~ •	• BOSTON, MA 02298-1101

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

RIVERS EDGE COD 3 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
(Page 1)
PM

Invoice Number	256812873	
Customer Number	C3189841	
Invoice Date	09/12/2025	
Due Date	10/12/2025	
Order Date	08/27/2025	
Order Number	8155497625	
Order Method	WEB	

Delivery Address Rivers Edge CDD 3 100 Grand Verde Drive Saini 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	
TCR20884	MARKERS LIQUID CHALK AST 8/PK	2	PK	15.59	31.18	

SUBTOTAL:	31.18	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	31.18	
Total Due:	31.18	

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

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

RIVERS EDGE COD 3 475 W TOWN PL STE 114

Approved RECDD 3 Submitted to A/P 09-24-25 By Richard Losco
?b<i-66

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

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

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

Address Service Requested
888-WB-MASON www.wbmason.com

RIVERS EDGE COD 3 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
(Page 1)
PM

Invoice Number	256815277	
Customer Number	C3189841	
Invoice Date	09/12/2025	
Due Date	10/12/2025	
Order Date	09/09/2025	
Order Number	S155778296	
Order Method	WEB	

Delivery Address Rivers Edge COD 3 100 Grand Verde Drive Saint Johns FL 32259

Important Messages
Sign up for Paperless Invoicing at wbmason.com/paperless. Your Registration Code: 5638918228
W.B. Mason Federal ID#: 04-2455641

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

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
NWLENGAPFXL	NITRILE EXAM PF GLOVES - BLACK- XLARGE - 5MIL - 100/BX	3	BX	9.99	29.97	

SUBTOTAL:	29.97	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	29.97	
Total Due:	29.97	

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

W.B. MASON CO., INC. PO BOX981101 BOSTON, MA 02298-1101

RIVERS EDGE COD 3 475 W TOWN PL STE 114

Approved RECDD 3 Submitted to A/P 09-22-25 By Richard Losco
?Lo<t-CQ

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
(Page 1)
PM

Invoice Number	256950588	
Customer Number	C3189841	
Invoice Date	09/18/2025	
Due Date	10/18/2025	
Order Date	09/16/2025	
Order Number	S155986863	
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

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	
MRCP200B NWLENGAPFM	TOWEL,MFOLD,250/PK,16PK/CT,NTWH
NITRILE EXAM PF GLOVES - BLACK- MEDIUM - 5MIL - 100/BX	2
3	CT BX	49.99
9.99	99.98
29.97	

SUBTOTAL:	129.95	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	129.95	
Total Due:	129.95	

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

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

RIVERS EDGE CDD 3 475 W TOWN PL STE 114

Approved RECDD 3 Submitted to A/P 09-23-25 By Richard Losco
?b4-C6

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. POBOX981101  BOSTON, MA 02298-1101

(318984125695058825695□588□□□□□□□129956

WB.MASON CO., INC.
59 Centre St
Brockton, MA 02301

Address Service Requested
888-WB-MASON www.wbmason.com

RIVERS EDGE COD 3 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
(Page 1)
PM

Invoice Number	257117408	
Customer Number	C3189841	
Invoice Date	09/25/2025	
Due Date	10/25/2025	
Order Date	09/23/2025	
Order Number	S156184808	
Order Method	WEB	

Delivery Address Rivers Edge COD 3 100 Grand Verde Drive Saint Johns FL 32259

Important Messages
Sign up for Paperless Invoicing at wbmason.com/paperless. Your Registration Code: 5638918228
W.B. Mason Federal ID#: 04-2455641

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

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
ALM275	TISSUE,TOILET,4.4X3.1,2PLY,500SHT,96/CT	1	CT	68.79	68.79	
MRCP200N	TOWEL,MFOLD, 16PK/250,NTTN, 16PK/CT	1	CT	44.99	44.99	
PGC82038	CLEANING PAD XTRA POWR WH	3	BX	7.53	22.59	

SUBTOTAL:	136.37	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	136.37	
Total Due:	136.37	

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

W.B. MASON CO., INC. PO BOX981101 BOSTON, MA 02298-1101

RIVERS EDGE COD 3 475 W TOWN PL STE 114

Approved RECDD 3 Submitted to A/P 10-03-25 By Richard Losco
?u4-C-<T

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

(31898412571174□82571174□8□□□□□□□13637□

Automatic Fire Sprinklers, Inc.@
INVOICE
1251370
INVOICE DATE
®
09/12/2025

SOLD TO:		RiversEdge Community Development District 3
475 W. Town Pl, STE. 114
SHIP TO:
Riverlodge

100 Grand Verde Drive

St. Augustine, FL 32092	St Johns, FL 32259

QTY	DESCRIPTION	UNIT PRICE

1.00	NFPA 25 Quarterly Sprinkler Inspection
9.10.25
$150.00	$150.00

Please reference invoice number on payment. Thank You!
ACH: Routing #063104668; Acct #0330089824; email: accrec@waynefire.com
Credit card: a surcharge of 3% will be applied to purchases. Questions Regarding this invoice please contact:
Name: Holly B Bartle Phone: (904) 268 3030
Email: hbbartle@waynefire.com

Remit To:
Dept# 9942
Wayne Automatic Fire Sprinklers Inc PO Box 850001
Orlando, FL 32885-9942
Phone: (407)656-3030
Fax: (407)656-8026

Approved RECDD 3 Submitted to A/P 09-12-25 By Richard Losco
?&4-6&
0E,.:;EIVEn
l
8Y:..,. 	_

Alabama A-0457 Florida EF20001320 Georgia LVA205941  North Carolina 29611-SP-FA/LV South Carolina FAC.3385 M
PAGE 1 of 1
..--....
(_,..-J	?
Weather  Engineers, Inc.
/\1r Conditioning \t He,1t1ng "' lkfr1<;.H"t,1t:or?,,,.? Clean /\ir Pr·ofess1on;':b
	 {!l)my!7fh

PO Box 37068
Jacksonville.FL 32236
Phone: (904) 356-3963
Fax: (904) 356-4969
www.weatherengineers.com CAC041190
Invoice
?sMitM§?
?128141?

RIVERS EDGE CDD3
475 WEST TOWN PLACE SUITE 114 ST. AUGUSTINE FL 32092
RIVERS EDGE COD 3 100 GRAND VERDE DR ST. JOHNS FL 32259

Return this portion with payment
Site # : 114587-001
Amount Paid: 	_

Work Order Date	I	Call Slip Number	I	P.O. Number	I	Salesman	I	Terms	I	Contract	#	I	Batch #	
01116125	I	241550	I	I	I	COD	I	I						
DESCRIPTION														
Reported by: Kenneth 904-477-8392/904-430-1907														
Trouble Code: NOC - NO COOL														
unit not cooling/loc gym/avail till 4p with														
a 30min call ahead														
billable														
BRAND	[MODEL#/ SERIAL#]	SERVING AREA														
AAON CFA-013-B-A-8-D / 202306-CNCK16 GYM														
Found unit off on circuit 1 digital compressor due														
to high pressure alarm, reset condenser fan vfd and														
checked fuses, found condenser coil little dirty														
and full of leaves and dust, washed coil off and														
reset unit to clear alarms, unit started and														
monitored operations, unit cooling down , gonna														
take good night to catch up due to heat in room,														
been running 1/2 capacity, cleaned coil and cabinet,														
checked filters , unit good														
TECH	DATE	RECEIVED	ARRIVED	DEPARTED														
166 07/16/25	15: 10:00	16:20:00	17:58:00														
07/16/25	1 MECH R/T	1 .63 HRS@ 125.00	203.75														
07/16/25	1 MECH TIT	.75 HRS@ 125.00	93.75														
07/16/25	1 MECH N/C	.42 HRS@ 125.00	.00														

Continued on page 2														
Thank you for your business!
Please make all checks payable to Weather Engineers, Inc.
Remit To: PO Box 37068 Jacksonville, FL 32236 Phone: (904)356-3963 * Fax (904) 356-4969
it,;e are clre an equB! oppur:1.11,s/ emp?)yer ?:;ir:d do 1:0: dt=,cr1n1ona:0 t1ga1r,s.'. epp!!{:an:s i1u":I u race, gender. ve-:erans 2-:a?,s. or on :he ba8G of dr;ab<;;y or any oner federal, g:;;i;? or O;::a\ pro:ec'.IKI cl8.3:3 THIS CC'N TR.A.CTOR AND SUBCONTRA.CTOR SHA.LL A.BIDE BY THE REQUIREMENTS OF 41 CFR 60-300 5 (Al. TH!S REGULJ\T!ON PROHIBITS DISCR!?.AIN/,.TION A.GAIN:?:T QLJ/,UFIED PROTECTED VETERANS. A.NO REClLIIPES A.FF!RMA.T!VE ACTION BY COVERED PRIME CONTR.A.CTOPS A.ND SUBCOfHRACTORS TO EMPLOY .A.NO t.DV.A.NCE !?l EMPLO"fMENT QU,A.LIFlED PROTECTED VETER.ANS

.....--,_
f..._,,.-J	?
Weather  Engineers, Inc.
Aw Cowhtmrnn_g,  !··[1,;:;1-ting "' l(efni2'?·rat1?_r_i." Clc,1n J\1r l)rofe%1ornl:,
,.?-'?,	/,
????? e§IJ?{(f!,;'!f!"	??J'JNO&

PO Box 37068
Jacksonville,FL 32236
Phone: (904) 356-3963
Fax: (904) 356-4969
www.weatherengineers.com CAC041190
Invoice
?sMirM§?
S128141?

RIVERS EDGE CDD3
475 WEST TOWN PLACE SUITE 114 ST. AUGUSTINE FL 32092
RIVERS EDGE COD 3 100 GRAND VERDE DR ST. JOHNS FL 32259

Return this portion with payment
Site#: 114587-001
Amount Paid: 	

Work Order Date	I	Call	Slip Number	I	P.O. Number	I	Salesman	I	Terms	I	Contract#	I	Batch#	
07/16/25	I	241650	I	I	I	coo	I	I					
DESCRIPTION													
			Continued from page 1

Approved RECDD 3 Submitted to AP 9.23.2025 Submitted by Ken Council
/<?0?	

LABOR	297.50

TOTAL$	297.50

ECEIVE?
SEP 23 2025
?
BY:--"·-----·-·"··-•--w,,-??--									
Thank you for your business!
Please make all checks payable to Weather Engineers, Inc.
Remit To: PO Box 37068 Jacksonville, FL 32236 Phone: (904)356-3963 * Fax (904) 356-4969
lf\'e are are an equal oppuri.unt'j amp'.i;)ye-r ar.d do nc,'.d?-Ct(rrn1a:e again? appt<.:arv,s <:lue n race. ger<:!er. ve::erans s:a:u.s. or on 'he ba-;.s of drsabt;y or ?rn)' n:her federal, s-:a)? or local praec:ed Gia?. THIS COM TR.ACTOR AND SUBCONTR.?.CTOR SHALL AB!DE BY THE REQUIREMENTS OF A1 CFR 60-300 5 (AL THIS REGUL.A.TION PROHIBITS DISCFm.t!NA.TION A,GAINST OUAUF!EO PROTECTED VETER;.Ns, AND REQUlF'.CS A.FF!RM.A.T!VE ACTION BY COVERED PRIVE COHTR.A.CTOPS ANO SUBCOMTRA,CTORS TG EMPLOY A.ND t.OVANCE IN EMPLOYMENT QUA,UFtED PROTECTED 1/ETERAJ,JS
Wipes LLC
PO Box 324
Northville, Ml 48167 sales@wipes.com www.wipes.com

	10/08/2025		22095	
Rivers Edge COD 3, 475 West Town  Rivers Edge COD 3, Riverlodge, 100	UPS		10/07/2025	
Place, Suite 114, St. Augustine, Fl	Grand Verde Drive, Saint Johns, Fl			Net30	
32092	32259-7546			11/06/2025	

DG5CF?IPT!ON	
QTY		
!\MOUNT	
Wipes.com	 One (1) Case - Four (4) - 800 count rolls of EPA Disinfectant Wipes	registered disinfecting wipes
Case	3	98.96	296.88	
Shipping	Freight Cost	3	16.46	49.38	
Sales Tax	Sales Tax		0.00	000	
			
346.26	
			0.00	
			346.26	
			$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 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:  October 31, 2025
Invoice Amount:	$70,999.48

Monthly Landscape Maintenance October 2025	$70,999.48

Invoice Total	$70,999.48

Approved RECDD 111 Submitted to AP on 10.2.2025 by Jason Davidson
?n-	V?n-
YELLOWSTONE

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:  November 14, 2025
Invoice Amount:	$1,320.00

Dei?ription	••   •••.   Cut:ttnfiAffiount
Replace 2 Sabal Palm at The Settlement behind 158 Twilight way.
Landscape Enhancement CORE	$1,320.00

Invoice Total	$1,320.00

Approved RECDD Ill Submitted to AP on 10.20.2025 by Jason Davidson

YELLOWSTONE

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:  April 6, 2025
Invoice Amount:	$4,495.00

Ravines Pond Erosion Repair
Landscape Enhancement CORE	$4,495.00

Invoice Total	$4,495.00

Approved RECDD Ill Submitted to AP on 3.25.2025 by Jason Davidson
rn-v?n-
A/P received 3/25/2025 but was erronesously filed
as paid. Payment status inquiry received 10/1/2025. Invoice is approved for payment.
01,but, a/4/4?)
10/1/2025
Should you have any questions or inquiries please call (386) 437-6211.

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:  April 6, 2025
Invoice Amount:	$2,077.14

Bluffs Common Area Drainage
Landscape Enhancement CORE	$2,077.14

Invoice Total	$2,077.14

Approved RECDD 111 Submitted to AP on 3.25.2025 by Jason Davidson
«,A/P received 3/25/2025 but was erronesously filed
as paid. Payment status inquiry received 10/1/2025. Invoice is approved for payment.

rn,v?n-
Should you have any questions or inquiries please call (386) 437-6211.

10/1/2025

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:  April 6, 2025
Invoice Amount:	$3,210.00

The Bluffs Drainage in Common Area Next to 51 Hidden Hidden Brook
Landscape Enhancement CORE	$3,210.00

Invoice Total	$3,210.00

Approved RECDD 111 Submitted to AP on 3.25.2025 by Jason Davidson

r?z:;??
V
f
?"
ti
i'

?•)
A/P received 3/25/2025 but was erronesously filed
as paid. Payment status inquiry received 10/1/2025. Invoice is approved for payment.

'''f'C'?-1.but, c/4/4)?

10/1/2025
l.:?'·.,t:?,,.r--·.•?• "??""""'"""--"""'M" V ;y-
ShouId 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 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:  April 24, 2025
Invoice Amount:	$877.14

Settlement Magnolia Install at Front Entrance Berm
Landscape Enhancement CORE	$877.14

Invoice Total	$877.14

Approved RECDD Ill Submitted to AP on 3.25.2025 by Jason Davidson
?n-D?n-
A/P received 3/25/2025 but was erronesously filed
as paid. Payment status inquiry received 10/1/2025. Invoice is approved for payment.
0-t6?c/4/4)o/?
Should you have any questions or inquiries please call (386) 437-6211.	10/1/2025
Yellowstone Landscape I Post Office Box 8491 Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286

YELLOWSTONE

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  April 24, 2025
Invoice Amount:	$648.00

The Havens Wax Myrtle Install to Block Culvert at Pond
Landscape Enhancement CORE	$648.00

Invoice Total	$648.00

Approved RECDD Ill Submitted to AP on 3.25.2025 by Jason Davidson
?n-,v?n-,
?
A/P received 3/25/2025 but was erronesously filed
as paid. Payment status inquiry received 10/1/2025. Invoice is approved for payment.
??ut,,?
Should you have any questions or inquiries please call (386) 437-6211.	?
10/1/2025
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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  April 24, 2025
Invoice Amount:	$2,325.00

Claiborne Lane Pond Washout Repair
Landscape Enhancement CORE	$2,325.00

Invoice Total	$2,325.00

Approved RECDD Ill Submitted to AP on 3.25.2025 by Jason Davidson
r?D??
A/P received 3/25/2025 but was erronesously filed
as paid. Payment status inquiry received 10/1/2025. Invoice is approved for payment.

Should you have any questions or inquiries please call (386) 437-6211.
10/1/2025

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 F>iace Suite 114
St. Augustine, FL 32092

Pilsr1iijt?!1·•rf1r5
Irrigation repairs in response to email/work orders******197

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: October 8, 2025
Invoice Amount:	$162.66
Irrigation Repairs	$162.66

Invoice Total	$162.66

Approved RECDD 111 Suubmitted to AP on 9.10.2025 by Jason Davidson

yui,,&J,t/ D?J,t/

BY:----

Should you have any questions or inquiries please call (386) 437-6211.

COMPLETED WORK
W.0.# NAME ADDRESS DATE
CDD3 RIVER TOWN
Next to 197 Albright ct 8/25/2025

#		work order				EXTENTION	
6		broken 6" spray heads+ nozzles		$	11.61		$	69.66	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
PARTS TOTAL	$	69.66						

DATE	DESCRIPTION	HOURS	RATE	TOTAL
8/25/2025	TECH	1		$	93.00		$	93.00	
						$	-	
						$	-	
						$	-	
	$	93.00						
COMMENTS :Wordk oder in common area next to 197 Albright ct

MATERIALS		$	69.66	
LABOR & RENTAL		$	93.00	
11			
TOTAL	$	162.66		

DATE COMPLETED 8/25/25	TECHNICIAN davon albert	CLIENT
YELLOWSTONE

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  October 16, 2025
Invoice Amount:	$1,560.00
D?$?r;{pfion·	.,0·i:ijuh-int:;41.ffl6ur'ii
Mulch install at Grand bridge after the storm.

Yellowstone will install new mulch at the tree rings after standing up 65 trees at Grand Bridge.

Landscape Enhancement CORE

Invoice Total
$1,560.00

$1,560.00

Approved RECDD Ill Submitted to AP on 9.22.2025 by Jason Davidson
rn,	D?n,

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

Rain/freeze sensor installation
Irrigation Repairs

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  October 22, 2025
Invoice Amount:	$1,281.65

$1,281.65

Invoice Total	$1,281.65

Approved RECDD Ill Submitted to AP on 9.23.2025 by Jason Davidson
??D??

	W.0.#		
PROPOSED	NAME	Rivertown	
WORK	ADDRESS	CDD3	
	DATE	9/9/2025	

#						EXTENTION	
						$	-	
5		Rain Bird Wireless Rain/ Freeze Sensor		$ 209.83		$	1,049.15	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
PARTS TOTAL	$	1,049.15						

DATE	DESCRIPTION	HOURS	RATE	TOTAL
						$	-	
9/9/2025	Labor	2.5		$	93.00		$	232.50	
						$	-	
						$	-	
	$	232.50						
COMMENTS:

To be installed close to the controller. Receiver and transmitter.

MATERIALS		$	1,049.15	
LABOR & RENTAL		$	232.50	
11			
TOTAL	$	1,281.65		

DATE PROPOSED 09/09/2025	TECHNICIAN Francisco Q	CLIENT
YELLOWSTONE

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:  October 29, 2025
Invoice Amount:	$755.98

Locate, troubleshoot, and repair valve failure******Zone 33-Clairborn Dr.******
Irrigation Repairs	$755.98

Invoice Total	$755.98

Approved RECDD 111 Submitted to AP on 10.2.2025 by Jason Davidson
?n-D?n-

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

completed
W.0.#
NAME ADDRESS DATE

River Town

clarborn dr cdd3 8/?1/2025	PG OF

#			EACH	EXTNSN		
1		Decoder		$443,80	$	443.80	
6		splice kits Dbry		$5.53	'$33.18	

						
				$	-		
				$	-		
				$	-		
				$	-		
				$	-		
				$	-		
				$	-		
				$	-		
				$	-		
				$	-		
				$	-		
PARTS TOTAL	$476.98					
Please stamp here	DESCRIPTION	HOURS	RATE
	
Approved
Not Approved

Comments:	PROPOSED WORK

clock down zone 33 bad Decoder not working	
MATERIALS	$	476.98	
	
LABOR & RENTAL	$	279.00	

TOTAL	$	755.98	

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  October 29, 2025
Invoice Amount:	$1,069.14

September irrigation repairs - 2025******Clairborn Ln. # 1******
Irrigation Repairs	$1,069.14

Invoice Total	$1,069.14

Approved RECDD Ill Submitted to AP on 10.2.2025 by Jason Davidson
?n,v?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
W.0.# NAME
ADDRESS DATE

River Town

clairborn In CDD3 #1

9/23?2025	PG  OF

#			EACH	EXTNSN		

						
						
				$	-		
1		decoder		$443.80	$	443.80	
6		splices		
$	5.53	$	33.18	
2		sprays		$	17.08	$	34.16	
				$	-		
				$	-		
				$	-		
				$	-		
				$	-		
				$	-		
				$	-		
				$	-		

PARTS TOTAL	$	511.14					
Please stamp here	DESCRIPTION	HOURS	RATE	TOTAL
	
Approved
Not Approved

Comments:
PROPOSED WORK
replaced Decders and cutt wire two lines cutt zone 1 and zone 11 not working near side walk	
MATERIALS	$	511.14	
	
LABOR & RENTAL	$	558.00	

TOTAL	$ 1,069.14	
------------------'-'---------

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

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  October 29, 2025
Invoice Amount:	$1,069.14

September irrigation repairs - 2025******Clairborn Ln. # 2******
Irrigation Repairs	$1,069.14

Invoice Total	$1,069.14

Approved RECDD Ill Submitted to AP on 10.2.2025 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
W.0.#
NAME
ADDRESS DATE

River Town

clairborn In CDD3 #2

9/23?2025	PG  OF

#			EACH	EXTNSN		

						
						
				$	-		
1		decoder		$443.80	$	443.80	
6		splices		$	5.53	$	33.18	
2		sprays		$	17.08	$	34.16	
				$	-		
				$	-		
				$	-		
				$	-		
				$	-		
				$	-		
				$	-		
				$	-		

PARTS TOTAL	$	511.14					

Please stamp here	DESCRIPTION	HOURS	RATE	TOTAL
	
Approved
Not Approved

Comments:	PROPOSED WORK

replaced Decders and cutt wire two lines cutt zone 1 and zone 11 not working near side walk	
MATERIALS	$	511.14	
	
LABOR & RENTAL	$	558.00	

TOTAL	$ 1,069.14	

	Earl & Da,ay..q.;.o.. n		CLIENT

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  October 29, 2025
Invoice Amount:	$1,314.11

Mainline repair******Clairborn Dr.******
Irrigation Repairs	$1,314.11

Invoice Total	$1,314.11

Approved RECDD Ill Submitted to AP on 10.2.2025 by Jason Davidson
rn-D?n-
Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 8491 Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286

completed
W.0.#
NAME ADDRESS DATE

River Town

Claiborne Ln CDD3

9/22?2025	PG  OF

#			EACH	EXTNSN		
3		pvc fitting 3"		$26.01	$78.03	
1		PVC pipe 3" 6 ft.		$3.93	$23.58	
1		slip fix 3"		$96.50	$96.50	
						
				$	-		
				$	-		
				$	-		
				$	-		
				$	-		
				$	-		
				$	-		
				$	-		
				$	-		
				$	-		
				$	-		
				$	-		

PARTS TOTAL	$	198.11					

Please stamp here	DESCRIPTION	HOURS	RATE	TOTAL
	
Approved
Not Approved

Comments:	PROPOSED WORK
main line on claiborne near play park by cart trail	
MATERIALS	$	198.11	
	
LABOR & RENTAL	$1,116.00	

TOTAL	$ 1,314.11	

Earl	CLIENT
••YELLOWSTONE

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:  November 6, 2025
Invoice Amount:	$588.38

September irrigation repairs - 2025******Meadow Creek Dr.******
Irrigation Repairs	$588.38

Invoice Total	$588.38

Approved RECDD Ill Submitted to AP on 10.8.2025 by Jason Davidson
r)t,v?n,

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

YELLOWSTONE

COMPLETED WORK
W.O.# NAME ADDRESS DATE
cdd3 RIVERTOWN
meadow creek dr 9/26/2025

#		repairs after inspection				EXTENTION	
2		BROKEN 6" SPRAY		$	9.06		$	18.12	
1		BROKEN BUBBLER		$	4.85		$	4.85	
5		nozzles		$	2.55		$	12.75	
1		RAIN BIRD DECODER		$ 443.80		$	443.80	
2		DBY		$	2.40		$	4.80	
2		DBR/Y		$	5.53		$	11.06	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
PARTS TOTAL	$	495.38						

DATE	DESCRIPTION	HOURS	RATE	TOTAL
9/26/2025	TECH	1		$	93.00		$	93.00	
						$	-	
						$	-	
						$	-	
	$	93.00						
COMMENT ZONE 24 WAS NOT WORKING REPLACE BAD DECODER WAS 27743 NOW 29108

MATERIALS		$	495.38	
LABOR & RENTAL		$	93.00	
11			
TOTAL	$	588.38		

DATE COMPLETED 9/26/25	TECHNICIAN davon albert	CLIENT
Disclosure Services LLC 1005 Bradford Way
Kingston, TN 37763

Bill To	
Rivers Edge III CDD C/O GMS- NF, LLC	

865-717-0976	tcarter@disclosureservices.info
Invoice

Date	Invoice#	
10/23/2025	3	

Terms	Due Date	
	10/23/2025	

Total	$200.00	
Payments/Credits	$0.00	
Balance Due	$200.00	

Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

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

Invoice#: 75
Invoice Date: 11/1/25
Due Date: 11/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - November 2025 Website Administration - November 2025 Information Technology - November 2025
Dissemination Agent Services - November 2025 Office Supplies
Postage Copies		2,752.83
177.00
118.00
344.08
0.66
40.06
54.00	2,752.83
177.00
118.00
344.08
0.66
40.06
54.00	

Total	$3,486.63	
Payments/Credits	$0.00	
Balance Due	$3,486.63	

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

INVOICE

Tot.a.I lnvoice	$1,006.98
Invoice Number	7239956
!nvoice Date	10/27/25 Sales Order Numberffype 4974498 SL Branc!l Plant		74
Shipment Number	5968962
	
Sold To	544866
Accounts Payable RIVERS EDGE CDD 3 475 W Town Pl STE 114
St Augustine FL 32092-3649
Ship To		544867 RIVERLODGE
100 Grand Verde Dr
St Johns FL 32259-7546

		 
	
Ne! Due Date Terms	FOB Description	Ship Via 	Customer P.O.#	P.O. Reiease	Sales Agent ft
 11126/25	Net 30		PPD Origin	HWTG			 			
	387			

Line#	
llem Number	Item Name/ Description	
Tax	Qty
Shipped	Trans UOi\JI	Unit	PI·ice	Weight	Extended
Price	UOM	f\Jet/Gross	Price		
1.000	42743	Cyanuric Acid	N	1.0000	PA	$315.0000	PA	100.0 LB	$315.00		
		100 LB PA		1.0000	PA	105.0 GW		
1.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000	$12.00		

2.000	14420	Sodium Bicarbonate	N	10.0000	BG	$45.0000	BG	500.0 LB	$450.00	
		50 LB BG (Pool Grade)		10.0000	BG			510.0 GW		
3,000	42871	Sulfuric Acid 38-40%	N	3.0000	DD	$61.6600	DD	486.0 LB	$184.98	
		15 GA DD		3.0000	DD			516.0 GW		
3.001	699922	15 GA Btu/Black Deldrum	N	3.0000	DD	$15.0000	RD	30.0 LB	$45.00	
		DELDRM 1H1/X1.9/250		3.0000	RD			30.0GW		

Approved RECDD 3	Related Order# 04974498	?EC
Submitted to AP 10.28.25	********** Rece1ve Your Invoice Via Email**********
By Kevin McKendr?ase contact our Accounts Receivable Department via email at Credit Dept@H	msl,FJ?m S
or call 612-331-6910 to get It setup on your account	UL, I  2
? U,,<-?;t, Jnc/::?	BY•;_-----

Page ·1 of 1	Ta){ Rate
0 %
Sales Tax
$0.00
No Discounts 011Freight
IMPORTANT: All products a,e sold without warran1y of any kind and purchasers will. by their own tests. determine sul1abllily of such products lor their own use. Seller warrants that au goods covernd by this Invoice v.ere produced In compliance with the rnquiremen1s of the Falr Labo1 S1andards Act of 1938, as amended Seller specmcally disclaims and excludes any warranty DI rnerChantabll?y and any warran1y of rnness for a pa?k:ular purpose
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE
ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.

CHi:'CK REMITTANCE:
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 554(16.0263

WIRING CONTACT !NFOf\M/fflCJI?:
Email: Credit.Oept@Hawkinsinc.com

Phone Number. (612) 331-6910 Fax Number: J?p) 225-6702.

flNANCIAI. INSTiTUTiON:
US Bank
800 Nkollet Mall
Minneapolis, MN 55402

Account Name:	 Hawkins, Inc. Account it.	18012.07S9469 AEIA/Routing #:	 091000022 Swift Code#:		US8KUS44IMT
Type of Account:	Cor?_?r,,_t?.c_h_e_cking

1\CH PAYMENTS:
CTX (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 b,, emailed to c,edit.Oept@Hawkinsinc.com

CA.Sf! IN ADVANCf/ErT PAYMENTS:
Please list the Hawkins, lnc. sales aider number or your purchase order numb_e:_(f_!?_ei??C,_i.?e has not been prri_c_e_?-???.Y.".!·_
TIils contrac!or and subcontractor shall abida by the requirements of 41 CFR §§60--1.4{a}, 60·30D,S(a) and 6Q.741.6{a}. These regu!aUons prohibit discrimination against qualified indlv!duals based on their status as protected veterans or Individuals with disablllUes, and prohibit discrimination against all Individuals based <m their race, color, religion, sax, or national origin. Mota<>ver, these regulatlons require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment Individuals without regard to race, color, rellglon, sex, national origin, protected veteran status or dlsabl!lty.
www.hawkinsinc.com	Job# 1875019

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

CREDIT MEMO

Total Invoice	($45.00)
Invoice Number	7240124
!nvoice Date	10/27/25
Sales Order Numberffype  4974527	co
Branch Plant	74
Shipment Number	5969002

Sold To:  544866
Accounts Payable RIVERS EDGE CDD 3 475 W Town Pl STE 114
St Augustine FL 32092-3649
 
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.fl	P.O. nelease	Sales Agent#

Une#	Item Number	Description	Tax	Shipped	UOM	Price	UOM	Net/Gross	Price	
1.001	699922	15 GA Siu/Black Deldrum	N	3.0000-	DD	$15.0000	DD	30.0- LB	($45.00)	
		DELDRM 1H1/X1.9/250		3.0000-	DD		30.0-GW		

Related Order#: 04912628
Receive Your Invoice Via Email **********
Please contact our Accounts Receivable Department via email at Credit.Dept@Hawkinslnc.com or call 612-331-6910 to get it setup on your account.

Approved RECDD 3 Submitted to AP 10.27.25 By Kevin McKendree

Page1of1	Tax Flatt")
0 %

Sales Tax
$0.00
lInvoice Total ••	($45.00)
No Discounts on Freight
IMPORTANT: AU products are sold without warranty o! any kind and purchasers will, by their own 1ests. determine su?abllity o1 soch producis 1or 11\elr own use Seller warrants that att goods covered by this invoice were produced in compliance wrth the requirements of 1he Fair Lab-Or Standards Act of 1938, as amended. Seller

CllECI{ REMITMNCE:
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486-0263

FINANCiM INST!TUTION:
us Bank
800 Nicollet Mall
Minneapolis, MN 55402
 
1\CH ?i\VMEN'tS:
CTI( {Corporate Trade Exchange) is our preferred method. Please remember to include in the addendum the document numbers pertaining to the payment.
For other than CTI(, the remit to information may be emalled to
spec?ically disclaims arid excludes any warranty of merchan1ablmy and any warranty 01 filness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE
ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.
WIRING CONTACT INFORMATION:
Email: Credit.Dept@Hawkinsinc.com

Phone Number: (612} 331-6910 Fax Number: (612) 225_-6???-          -
Account Name: Account II: ABA/Routing #: Swi?Code#:
Hawkins, Inc. 180120759469
091000022
USBKUS441MT
Credit.Dept@Hawkin5inc.com

(ASH IN ADVANCE/EfT PAYMENTS:
Please list the Hawkins, Inc. sales order number or your purchase
_o_r_d!'-'-?-?-??!'-?)fthe invoice ha?--??.!.?.'.'?.£??-e?_?_e_d yet.
This conlraclCf and subcontractor shall ablda by the requirements of 41 CFR §§60-1.4(a), 60-300.S(a) and 60-741.S(a). These regulations prohibit discrimination against qualified lndlvldunls based on !heir slalus aa protected veterans or individuals w!th disabl!ities, and prohibit dlscrlmlnatJon against all individuals based on their race, color, religion, sex, or national origin. Moreover, these regulations require that covered prime contractors and subcontractcrs take affirmative action lo employ and advance In employment individuals without regard to race, color, reH9lon, sex, national origin, protected veteran status or dlsabl!ity.
www.hawkinsinc.com	Jobit 1875037

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

PSl218858 11/2/202S

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

Ship Via Ship Date Due Date

11/2/2025
12/2/2025
Customer ID
P.O. Number
P.O. Date
Our Order No.
20143

11/2/202S
Terms	Net 30

Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance				2,601.00	2,601.00	
November Billing						
11/1/2025 - 11/30/202S
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 III Pond 85						
Rivers Edge COD 111 Pond 86
Rivers Edge COD Ill Pond 87						
Rivers Edge COD Ill Pond 88						
Rivers Edge CDD Ill Pond 89 Rivers Edge CDD Ill Pond 90
Rivers Edge COO Ill Pond 91						
Rivers Edge COD Ill Pond 92						
Rivers Edge COD 111 Pond 93
Rivers Edge COD Ill Pond 94						
Rivers Edge COD Ill Pond 95
Rivers Edge COD Ill Pond 96						
Rivers Edge COD Ill Pond MA
Rivers Edge COO Ill Pond BBB						
Rivers Edge COD Ill Pond CCC
Rivers Edge COD HI Pond ODD						
Rivers Edge COD Ill Pond EEE
Rivers Edge COD 111 Pond FFF Rivers Edge COD Ill Pond II						
Rivers Edge CDD Ill Pond PP
Rivers Edge COD Ill Pond QQ						

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: 2

P51218858 11/2/2025

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

	Customer !D	20143		
Ship Via
Ship Date	
11/2/2025	P.O. Number
P.O. Date	
11/2/2025	
Due Date	12/2/2025	Our Order No.		
Terms	Net 30			
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price
Rivers Edge COD II! Pond RR Rivers Edge COD 111 Pond VV Rivers Edge COD 111 Pond YY Rivers Edge COD Ill Pond ZZ

????l?Eu
BY_·	

Approved RECDD 3 Submitted to AP 11.3.2025 By Kevin McKendree
/;'uwt,711c/;?

Amount Subject to Sales Tax Amount Exempt from Sales Tax
0.00
2,601.00,
Subtotal: Invoice Discount: Total Sales Tax Payment Amount:
Total:
2,601.00
0.00
0.00
0.00
2,601.00

TMT Electric, LLC
290 Circle Dr S
Saint Augustine, FL 32084 US
{904) 315-1248
tmte!ectricllc@gmail.com
rMr ELE(fRI(
Where Quality	f·
Always Matters	•
904-789-0193
Veteran Owned

INVOICE

Rivers Edge CD03 475 West Town Plaza Suite 114
Saint Augustine, Florida
32092

1157
10/24/2025
Net30 11/23/2025

DATE	ACTIVITY	DESCRIPTION	QTY	RATE
AMOUNT

Services	Provided and installed new conduit, wire, and ceiling fan for reception desk at the Lodge.

825.00
825.00

825.00
0.00
825.00

$825.00

Approved RECDD 3 Submitted to AP 10.27.25 By Kevin McKendree
A'<W-ut-     Jnc/::?

IIF•Turner
?Pest r:l&Control
PAYMENT ADDRESS:
Turner Pnl Control LLC • P.O. Box 600323• Jacksonville, Aorida 32l60-032l
904---355-.6300 • Toll Frtt:800.z2fi..!i305• tumerpesLcom

Hill T<1:	[931796]
Rivers Edge COD !II 475WTown Pl Suite 114
St Augustine, FL 32092-3648
Turner Pest Control LLC PO Box 600323
Jacksonville, FL 32260-0323
904-355-5300

\\,11-k
I _,1c1lllllL  {931796]	904-679-5523
River Lodge-COD 111
Richard Losco
100 Grand Verde Drive
St Johns, FL 32259

CPCM	Commercial Pest Control - Monthly Service

Approved RECDD 3 Submitted to A/P 11-04-25 By Richard Losco

B,tLucc:c coutstandin.? o\\T .\\) d.1y; lii;m tfk d.n-.; u( -'?l'" ic? ma_'.- b??uh_]c'(\ \t1 a LJW I':?
,if the lts,cr nf I .:i'.: p..:r mnnlh i 10:'.I pct )·c·:1n Pr lhi ll\.l'\imum ,1liu1-,?J J.y ];11,·.
( 0lb\On\l'r ,1)'.I• :> l!l iX\Y ;Hxrn?d <'.\[)C!l<•,•o in Ille· nm!  nf ::nlkl·lit'll.
111<·1.:" 1.l.11,•\\k,lc•,•il;,·,·1!1•1.1,1  • ,·,,11:1,i,11, 11,•I ,II•,•·;, ,1,1,.l.-,.-.I
.·1,,I .J' h.'L '' I'·'.'- ilk c·,,., -,j ·c·,, 1,_,·,  •1·,·.11;. I ,d·,,•
\Testa,,,	Invoice

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

Terms Due Date Memo
429301
10/31/2025

Net 30 11/30/2025
Billable Mileage split

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

Total	174.73

?1.bm- a0()?
11/4/2025

n  NOV Ii?	2025 IJ
BY;_•	_

Vesta Mi/eaae Reoorl

$174.74
\Testa,.,	Invoice

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

Terms Due Date Memo
429112
11/01/2025

Net 30 12/01/2025
Rivers Edge CDDIII

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

General management services
'Field Ops	1
1	4,075.93'
3,435.82	4,075.93
3,435.82 ,	
Lifestyle services	1 '	3,785.53 :	3,785.53	
. Amenity management services	1 ;	4,473.35'	4,473.35	
Facility maintenance services	1	9,105.31 ;	9,105.31	
Janitorial services
	•	Facility Attendant	1
1	2,902.75
5,571.75 •	2,902.75
5,571.75	

Thank you for your business.	Total
33,350.44

?u5ue- ??
10/28/2025

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
(Page 1)
PM
Invoice Number	257430986	
Customer Number	C3189841	
Invoice Date	10109/2025	
Due Date	11/08/2025	
Order Date	10/07/2025	
Order Number	S156560166	
Order Method	WEB	

Delivery Address Rivers Edge COD 3 100 Grand Verde Drive Saint Johns FL 32259

Important Messages
Sign up for Paperless Invoicing at wbmason.com/paperless. Your Registration Code: 5638918228
W.B. Mason Federal ID#: 04-2455641

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

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
MRCP200N FRS3WDS60CME	TOWEL,MFOLD,16PK/250,NTTN, 16PK/CT URINAL SCREEN THE WAVE CUC MELON 10/BX	1
2	CT BX	44.99
28.49	44.99
56.98	

SUBTOTAL:	101.97	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	101.97	
Total Due:	101.97	

To ensure prop

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

RIVERS EDGE CDD 3 475 W TOWN PL STE 114

Approved RECDD 3 Submitted to A/P 10-22-25 By Richard Losco
?	Lu=

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 BOX981101 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 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
(Page 1)
PM
Invoice Number	257437061	
Customer Number	C3189841	
Invoice Date	10/09/2025	
Due Date	11/08/2025	
Order Date	10/08/2025	
Order Number	S156596995	
Order Method	WEB	

Delivery Address Rivers Edge COD 3 100 Grand Verde Drive Saint Johns FL 32259

Important Messages
Sign up for Paperless Invoicing at wbmason.com/paperless. Your Registration Code: 5638918228
W.B. Mason Federal ID#: 04-2455641

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

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
USLUBN3004	CASE MULTICASE BRIEF BK	1	EA	63.99	63.99	

SUBTOTAL:	63.99	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	63.99	
Total Due:	63.99	

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
SAINT AUGUSTINE FL 32092-3649

Approved RECDD 3 Submitted to A/P 10-21-25 By Richard Losco
?	&=

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

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

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

Address Service Requested
888-WB-MASON www.wbmason.com

RIVERS EDGE COD 3 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
(Page 1)
PM
Invoice Number	257508695	
Customer Number	C3189841	
Invoice Date	10/14/2025	
Due Date	11/13/2025	
Order Date	10/07/2025	
Order Number	S156560166	
Order Method	WEB	

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	
CPC01039	ALL PURPOSE CLEANER FABULOSO 2X 16907 PASSION FRUITS 3/CT	1	CT	41.99	41.99	

SUBTOTAL:	41.99	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	41.99	
Total Due:	41.99	
n	u
222025
W.B. MASON CO., INC.	ApJB"\'>\led RECOO 3
PO BOX981101	Submitted to A/P 10-22-25
BOSTON, MA 02298-1101	By Richard Losco
?	U<I-C&

RIVERS EDGE COD 3 475 WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

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

W.B. MASON CO., INC. PO BOX 981101 BOSTON, 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 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
(Page 1)
PM
Invoice Number	257555798	
Customer Number	C3189841	
Invoice Date	10/16/2025	
Due Date	11/15/2025	
Order Date	10/14/2025	
Order Number	S156726929	
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

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	TOWEL MFOLD 16PKl250 NTTN 16Pl</CT	1	CT	44.99	44.99	

SUBTOTAL:	44.99	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	44.99	
Total Due:	44.99	

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 10-21-25 By Richard Losco
?	,L_ff4C,&-

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
(Page 1)
PM
Invoice Number	257783648	
Customer Number	C3189841	
Invoice Date	10/27/2025	
Due Date	11/26/2025	
Order Date	10/23/2025	
Order Number	S156981670	
Order Method	WEB	

Delivery Address Rivers Edge COD 3 100 Grand Verde Drive Saint Johns FL 32259

Important Messages
Sign up for Paperless Invoicing at wbmason.com/paperless. Your Registration Code: 5638918228
W.B. Mason Federal ID#: 04-2455641

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

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
Cl032263	BLEACH CLOROMAX 810Z 6/CT	1	CT	85.99	85.99	

SUBTOTAL:	85.99	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	85.99	
Total Due:	85.99	

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

Approved RECDD 3 Submitted to A/P 11-05-25 By Richard Losco
?	U=	"	?LEASE REFERENCE INVOICE NUMBER WHEN
? -	J;:.	\MAKING PAYMENT. PAY ON OUR WEBSITE OR
RIVERS EDGE COD3	, • '.t;;,	-	I	·- ?END PAYMENT TO:
475 WTOWN PL STE 114	' iJ
SAINT AUGUSTINE FL 32092-3649	,,
',=·
B. MASON CO , INC.
5 l	_,,,-POBOX981101
l,l"\':---·--	BOSTON, MA 02298-1101
Wipes LLC
PO Box 324
Northville, Ml 48167 sales@wlpes.com www.wipes.com

INVOICE

BILL TO	SHIP TO	SHIP DATE
Rivers Edge COD 3,475 West Town  Rivers Edge COD 3, Riverlodge, 100SHIP VIA

11/05/2025
UPS

INVOICE DATE

22397
11/04/2025
Place, Suite 114, St.Augustine, Fl 32092
Grand Verde Drive, Saint Johns, Fl 32259-7546
TERMS DUE DATE
Nel30 12/04/2025

DESCRIPTION	QTY	RATE	AMOUNT

Wipes.com Disinfectant Wipes Case
Shipping Sales Tax
One (1) Case - Four (4) - 800 count rolls of EPA registered disinfecting wipes

Freight Cost Sales Tax
4	98.96	395.84

4	1646	65.84
0.00	0.00

INVOICE# MUST APPEAR ON ALL EFT & CHECK PAYMENTS.

Approved RECDD 3 Submitted to A/P 11-05-25 By Richard Losco
?	U4-66'
SUBTOTAL
TAX
TOTAL

BALANCE DUE
461.68
0.00
461.68

$461.68

Page 1 of 1
Docusign Envelope 10: 3DED1009-A635-42E5-9185-1E9112680CBD

Rivers Edge III CDD
Community Development District

•construction FundingRequest 1118
November 4, 2025

PAYEE	FY202S

Burnham Construction, Inc.
Application for Payment 14-Partial Retention (July 2025) SR 13 Roundabout

TOTAL

Signature:

Signarure:

368,785.99

$	368,785.99

Chairman/Vfce Ch.airman

	•	Construction Funding Agreement Between RiversEdge Ill COD and Mattamy Jacksonville, LLC from6/1/2024 fortheSR 13 Roundabout
Oocusign Envelope ID: 4B5845EC-98A1-4DCE-B3FC-52C820C63F9F

Rivers Edge III CDD
Community Development District

*Construction Funding Request #17
October 28, 2025

PAYEE	FY2026

NlcNevol Engineering Services, inc.
Invoice #01248801-13 (8/1/25 thru 8/31/25) SR 13 Roundabout
51/

12,224.63

TOTAL

Signature:

Signature:
$	12,224.63

Ch;,irman/ViceChainn.an

	•	Constn1ction FundingAgreement Between Rivers Edge Ill CDD and Mattamy Jacksonville. LLC from6/1/2024 fortheSR 13 Roundabout

FIFTH ORDER OF BUSINESS
Docusign Envelope ID: 19ACFDF1-D6C8-42E0-A641-BB37D4001D6C

Arbitrage Rebate Computation Proposal For
Rivers Edge III Community Development District
(St. Johns County, Florida)
$9,815,000 Capital Improvement Revenue Bonds, Series 2024
$10,115,000 Capital Improvement Revenue Bonds, Series 2025

Docusign Envelope ID: 19ACFDF1-D6C8-42E0-A641-BB37D4001D6C

November 19, 2025

Rivers Edge III Community Development District c/o Ms. Oksana Kuzmuk
District Accountant
Governmental Management Services, LLC 393 Palm Coast Parkway SW Unit 4
Palm Coast, FL 32137-4774

Re:	Rivers Edge III Community Development District (St. Johns County, Florida),
$9,815,000 Capital Improvement Revenue Bonds, Series 2024
$10,115,000 Capital Improvement Revenue Bonds, Series 2025

Dear Ms. Kuzmuk:

AMTEC is an independent consulting firm that specializes in arbitrage rebate calculations. We have the ability to complete rebate computations for the above-referenced Rivers Edge III Community Development District (the “District”) Series 2024 and Series 2025 bond issues (the “Bonds”). We do not sell investments or seek an underwriting role. As a result of our specialization, we offer very competitive pricing for rebate computations. Our typical fee averages less than $1,000 per year, per issue and includes up to five years of annual rebate liability reporting.
Firm History
AMTEC was incorporated in 1990 and maintains a prominent client base of colleges and universities, school districts, hospitals, cities, state agencies and small-town bond issuers throughout the United States. We currently compute rebate for more than 7,800 bond issues and have delivered thousands of rebate reports. The IRS has never challenged our findings.

Southeast Client Base
We provide arbitrage rebate services to over 350 bond issues aggregating more than $9.1 billion of tax-exempt debt in the southeastern United States. We have recently performed computations for the Magnolia West, East Park, Palm Coast Park, Windward and Town Center at Palm Coast Park Community Development Districts. Additionally, we are exclusive rebate consultant to Broward County and the Town of Palm Beach in Florida. Nationally, we are rebate consultants for the City of Tulsa (OK), the City of Lubbock (TX) and the States of Connecticut, Montana, Mississippi, West Virginia, Vermont and Alaska.

We have prepared a Proposal for the computation of arbitrage for the District’s Bonds. We have established "bond year ends" of May 17th for the Series 2024 Bonds, and June 20th for the Series 2025 Bonds, based upon the anniversary of the closing dates of each issue.
Docusign Envelope ID: 19ACFDF1-D6C8-42E0-A641-BB37D4001D6C

Proposal

We are proposing rebate computation services based on the following:

	•	$9,815,000 Capital Improvement Revenue Bonds, Series 2024
	•	$10,115,000 Capital Improvement Revenue Bonds, Series 2025
	•	Fixed Rate Debt
	•	Acquisition & Construction, Debt Service Reserve, Cost of Issuance & Debt Service Accounts

Should the Tax Agreements require rebate computations for any other accounts, computations will be extended to include those accounts at no additional cost to the District.

Our guaranteed fee for rebate computations for the Bonds is $450 per year, per issue and will encompass all activity from the dates of the closings through the initial Computation Date. The fee is based upon the size as well as the complexity. Our fees are payable upon your acceptance of our rebate reports, which will be delivered shortly after the report dates specified in the following tables.

AMTEC Professional Fee – $9,815,000 Capital Improvement Bonds, Series 2024

Report Date	Type of Report	Period Covered	Fee	
November 30, 2025	Rebate and Opinion	Closing – May 31, 2025	$ 450	
May 31, 2026	Rebate and Opinion	Closing – May 31, 2026	$ 450	
May 31, 2027	Rebate and Opinion	Closing – May 31, 2027	$ 450	
May 31, 2028	Rebate and Opinion	Closing – May 31, 2028	$ 450	
May 17, 2029	Rebate and Opinion	Closing – May 17, 2029	$ 450	
AMTEC Professional Fee – $10,115,000 Capital Improvement Bonds, Series 2025

Report Date	Type of Report	Period Covered	Fee	
June 30, 2026	Rebate and Opinion	Closing – June 30, 2026	$ 450	
June 30, 2027	Rebate and Opinion	Closing – June 30, 2027	$ 450	
June 30, 2028	Rebate and Opinion	Closing – June 30, 2028	$ 450	
June 30, 2029	Rebate and Opinion	Closing – June 30, 2029	$ 450	
June 20, 2030	Rebate and Opinion	Closing – June 20, 2030	$ 450	
In order to begin, we are requesting copies of the following documentation:

	1.	Arbitrage Certificate or Tax Regulatory Agreement
	2.	IRS Form 8038-G
	3.	Closing Memorandum
	4.	US Bank statements for all accounts from each closing date through current
Docusign Envelope ID: 19ACFDF1-D6C8-42E0-A641-BB37D4001D6C

AMTEC's Scope of Services

Our standard engagement includes the following services:
	•	Review of all bond documents and account statements for possible rebate exceptions;
	•	Computation of the rebate liability and/or the yield restricted amount, in accordance with Section 148 of the Internal Revenue Code, commencing with the date of the closing through required reporting date of the Bonds;
	•	Independent calculation of the yield on the Bonds to ensure the correct basis for any rebate liability. This effort provides the basis for our unqualified opinion;
	•	Reconciliation of the sources and uses of funds from the bond documentation;
	•	Calculation and analysis of the yield on all investments, subject to the Regulations, for each computation period;
	•	Production of rebate reports, indicating the above stated information, and the issuance of the AMTEC Opinion;
	•	Recommendations for proactive rebate management;
	•	Commingled funds, transferred proceeds and yield restriction analyses, if necessary;
	•	Preparation of IRS Form 8038-T and any accompanying documentation, should a rebate payment be required;
	•	We will discuss the results of our Reports with you, your auditors, and our continued support in the event of an IRS inquiry; and
	•	We guarantee the completeness and accuracy of our work.

The District agrees to furnish AMTEC with the required documentation necessary to fulfill its obligation under the scope of services. The District will make available staff knowledgeable about the bond transactions, investments and disbursements of bond proceeds.

The District agrees to pay AMTEC its fee after it has been satisfied that the scope of services, as outlined under the Proposal, has been fulfilled. AMTEC agrees that its fee is all-inclusive and that it will not charge the District for any expenses connected with this engagement.
The parties have executed this Agreement on   2025-11-20	, 2025.

Rivers Edge III
Community Development District
Consultant: American Municipal Tax-Exempt Compliance Corporation
	
By:	By:	Michael J. Scarfo
Senior Vice President

SIXTH ORDER OF BUSINESS
RESOLUTION 2026-02

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT IMPLEMENTING SECTION 190.006(3)(A)2.C., FLORIDA STATUTES, AND INSTRUCTING THE ST. JOHNS COUNTY SUPERVISOR OF ELECTIONS TO CONDUCT THE DISTRICT’S GENERAL ELECTION; PROVIDING FOR COMPENSATION; SETTING FORTH THE TERMS OF OFFICE; AUTHORIZING NOTICE OF THE QUALIFYING PERIOD; AND PROVIDING FOR SEVERABILITY AND AN EFFECTIVE DATE.
WHEREAS, the Rivers Edge III Community Development District (“District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within St. Johns County, Florida; and

WHEREAS, the Board of Supervisors of the District (the “Board”) seeks to implement Section 190.006(3)(a)2.c., Florida Statutes, and to instruct the Supervisor of Elections for St. Johns County, Florida (“Supervisor of Elections”) to conduct the District’s elections by the qualified electors of the District at the 2026 general election (“General Election”).

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

	1.	CURRENT BOARD MEMBERS. The Board is currently made up of the following individuals, seats and terms:

Seat Number	Supervisor	Term Expiration Date	
1	Jason Thomas	November 2026	
2	Vacant	November 2026	
3	Jarrett O’Leary	November 2028	
4	Stacey Robertson	November 2028	
5	D.J. Smith	November 2026	

	1.	GENERAL ELECTION SEATS. Seat 1 and Seat 2, with terms expiring in November 2026, are scheduled for the General Election in November 2026. The District Manager is hereby authorized to notify the Supervisor of Elections of the seats subject to General Election for the current election year, and for each subsequent election year. The remaining seat with a term expiring in November 2026 shall be filled by an election of the landowners in accordance with Section 190.006, Florida Statutes.
	2.	QUALIFICATION PROCESS. For each General Election, all candidates shall qualify for individual seats in accordance with Section 99.061, Florida Statutes, and must also be a qualified elector of the District. A qualified elector is any person at least 18 years of age who is a citizen of the United States, a legal resident of the State of Florida and of the District, and who
is registered to vote with the St. Johns County Supervisor of Elections. Campaigns shall be conducted in accordance with Chapter 106, Florida Statutes.

	1.	COMPENSATION. Each member of the Board is entitled to receive $200 per meeting for their attendance up to a maximum of $4,800 per year.
	2.	TERM OF OFFICE. The term of office for the individuals to be elected to the Board in the General Election is four (4) years. The newly elected Board members shall assume office on the second Tuesday following the election.
	3.	REQUEST TO SUPERVISOR OF ELECTIONS. The District hereby requests that the Supervisor of Elections conduct the District’s General Election in November 2026, and for each subsequent General Election unless otherwise directed by the District Manager. The District understands that it will be responsible to pay for its proportionate share of the General Election cost and agrees to pay same within a reasonable time after receipt of an invoice from the Supervisor of Elections.
	4.	PUBLICATION. The District Manager is directed to publish a notice of the qualifying period for each General Election, in a form substantially similar to Exhibit A attached hereto.

	1.	SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

	1.	EFFECTIVE DATE. This Resolution shall become effective upon its passage.
PASSED AND ADOPTED this 21st day of January 2026.

ATTEST:
RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT

 
Secretary/Assistant Secretary	Chairperson/Vice Chairperson, Board of Supervisors

Exhibit A:	Sample Notice of Qualifying Period
EXHIBIT A
SAMPLE NOTICE OF QUALIFYING PERIOD

NOTICE OF QUALIFYING PERIOD FOR CANDIDATES FOR THE BOARD OF SUPERVISORS OF THE
RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT

Notice is hereby given that the qualifying period for candidates for the office of Supervisor of the Rivers Edge III Community Development District will commence at noon on
	, 2026, and close at noon on 	, 2026. Candidates must qualify for the office of Supervisor with the St. Johns County Supervisor of Elections located at the 4455 Avenue A #101, St. Augustine, Florida 32095; Ph: (904) 823-2238. All candidates shall qualify for individual seats in accordance with Section 99.061, Florida Statutes, and must also be a “qualified elector” of the District, as defined in Section 190.003, Florida Statutes. A “qualified elector” is any person at least 18 years of age who is a citizen of the United States, a legal resident of the State of Florida and of the District, and who is registered to vote with the St. Johns County Supervisor of Elections. Campaigns shall be conducted in accordance with Chapter 106, Florida Statutes.

The Rivers Edge III Community Development District has two (2) seats up for election, specifically Seat 1 and Seat 2. Each seat carries a four (4)-year term of office. Elections are non-partisan and will be held at the same time as the general election on November 3, 2026, and in the manner prescribed by law for general elections.
For additional information, please contact the St. Johns County Supervisor of Elections.

Publish on or before 	, 2026*

PUBLISH: THE DISTRICT SHALL PUBLISH A NOTICE OF THE QUALIFYING PERIOD SET BY THE SUPERVISOR OF ELECTIONS FOR EACH ELECTION AT LEAST 2 WEEKS PRIOR TO THE START OF THE QUALIFYING PERIOD.

SEVENTH ORDER OF BUSINESS
RESOLUTION 2026-03

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT DESIGNATING A DATE, TIME AND LOCATION FOR A LANDOWNERS’ MEETING AND ELECTION; PROVIDING FOR PUBLICATION; ESTABLISHING FORMS FOR THE LANDOWNER ELECTION; AND PROVIDING FOR SEVERABILITY AND AN EFFECTIVE DATE.
WHEREAS, the Rivers Edge III Community Development District (“District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated within St. Johns County, Florida; and

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

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

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

Seat Number	Supervisor	Term Expiration Date	
1	Jason Thomas	November 2026	
2	Vacant	November 2026	
3	Jarrett O’Leary	November 2028	
4	Stacey Robertson	November 2028	
5	D.J. Smith	November 2026	

This year, Seat 5, currently held by D.J. Smith, is subject to a landowner election by landowners in November 2026. The candidate receiving the highest number of votes shall be elected for a term of four (4) years. The term of office for the successful candidate shall commence upon election.
	1.	LANDOWNERS’ ELECTION. In accordance with Section 190.006(2), Florida Statutes, the meeting of the landowners to elect Board Supervisor(s) of the District shall be held on the     day of November 2026, at 	 a.m., at 156 Landing Street, St. Johns, Florida
32259. The District’s Secretary is hereby directed to publish notice of the landowners’ meeting and election in accordance with the requirements of Section 190.006(2), Florida Statutes.

	1.	FORMS. Pursuant to Section 190.006(2)(b), Florida Statutes, the landowners’ meeting and election have been announced by the Board at its January 21, 2026 meeting. A sample notice of landowners’ meeting and election, proxy, ballot form and instructions were presented at such meeting and are attached hereto as Exhibit A. Such documents are available for review and copying during normal business hours at the office of the District Manager, Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092.

	1.	SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

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

PASSED AND ADOPTED this 21st day of January 2026.

ATTEST:	RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT

SECRETARY / ASST. SECRETARY	CHAIRPERSON / VICE CHAIRPERSON
EXHIBIT A

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

Notice is hereby given to the public and all landowners within the Rivers Edge III Community Development District (“District”), comprised of a parcel or parcels of land containing approximately 989.14 acres, more or less, and generally located south of Greenbriar Road, north and east of State Road 13 and west of the Rivers Edge CDD in St. Johns County, Florida, advising that a meeting of landowners will be held for the purpose of electing one (1) person to the District’s Board of Supervisors (“Board”, and individually, a “Supervisor”). Immediately following the landowners’ meeting there will be convened a meeting of the Board for the purpose of considering certain matters of the Board to include election of certain District officers, and other such business which may properly come before the Board.
DATE:	November 	, 2026
HOUR:		a.m./p.m. LOCATION:	RiverHouse
156 Landing Street
St. Johns, Florida 32259

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

The landowners’ meeting and the Board meeting are open to the public and will be conducted in accordance with the provisions of Florida law. One or both of the meetings may be continued to a date, time, and place to be specified on the record at such meeting. A copy of the agenda for these meetings may be obtained from the District Manager’s Office. There may be an occasion where one or more supervisors will participate by telephone.
Any person requiring special accommodations to participate in these meetings is asked to contact the District Manager’s Office at least three (3) days before the election and meeting. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800-955-8771 (TTY) / 1-800-955-8770 (Voice), for assistance in contacting the District Manager’s Office.

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

District Manager
Run Date(s): 	 & 	
PUBLISH: ONCE A WEEK FOR 2 CONSECUTIVE WEEKS, THE LAST DAY OF PUBLICATION TO BE NOT FEWER THAN 14 DAYS OR MORE THAN 28 DAYS BEFORE THE DATE OF ELECTION, IN A NEWSPAPER WHICH IS IN GENERAL CIRCULATION IN THE AREA OF THE DISTRICT
INSTRUCTIONS RELATING TO LANDOWNERS’ MEETING OF THE RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT
FOR THE ELECTION OF SUPERVISOR(S)

DATE OF LANDOWNERS’ MEETING:	November 	, 2026
TIME:		A.M./P.M.

LOCATION:	RiverHouse
156 Landing Street
St. Johns, Florida 32259

Pursuant to Chapter 190, Florida Statutes, and after a community development district (“District”) has been established and the landowners have held their initial election, there shall be a subsequent landowners’ meeting for the purpose of electing members of the Board of Supervisors (“Board”) every two (2) years until the District qualifies to have its board members elected by the qualified electors of the District. The following instructions on how all landowners may participate in the election are intended to comply with Section 190.006(2)(b), Florida Statutes.
A landowner may vote in person at the landowners’ meeting, or the landowner may nominate a proxy holder to vote at the meeting in place of the landowner. Whether in person or by proxy, each landowner shall be entitled to cast one
(1) vote per acre of land owned by him or her and located within the District, for each position on the Board that is open for election for the upcoming term. A fraction of an acre shall be treated as one (1) acre, entitling the landowner to one (1) vote with respect thereto. For purposes of determining voting interests, platted lots shall be counted individually and rounded up to the nearest whole acre. Moreover, please note that a particular parcel of real property is entitled to only one (1) vote for each eligible acre of land or fraction thereof; therefore, two (2) or more people who own real property in common, that is one acre or less, are together entitled to only one (1) vote for that real property.

At the landowners’ meeting, the first step is to elect a chair for the meeting, who may be any person present at the meeting. The landowners shall also elect a secretary for the meeting who may be any person present at the meeting. The secretary shall be responsible for the minutes of the meeting. The chair shall conduct the nominations and the voting. If the chair is a landowner or proxy holder of a landowner, he or she may nominate candidates and make second motions. Candidates must be nominated and then shall be elected by a vote of the landowners. Nominees may be elected only to a position on the Board that is open for election for the upcoming term.
This year, one (1) seat on the Board will be up for election by landowners. The candidate receiving the highest number of votes shall be elected for a term of four (4) years. The term of office for the successful candidate shall commence upon election.

A proxy is available upon request. To be valid, each proxy must be signed by one of the legal owners of the property for which the vote is cast and must contain the typed or printed name of the individual who signed the proxy; the street address, legal description of the property or tax parcel identification number; and the number of authorized votes. If the proxy authorizes more than one (1) vote, each property must be listed and the number of acres of each property must be included. The signature on a proxy does not need to be notarized.
LANDOWNER PROXY

RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT ST. JOHNS COUNTY, FLORIDA
LANDOWNERS’ MEETING – NOVEMBER 	, 2026
KNOW ALL MEN BY THESE PRESENTS, that the undersigned, the fee simple owner of the lands described herein, hereby constitutes and appoints 	 (“Proxy Holder”) for and on behalf of the undersigned, to vote as proxy at the meeting of the landowners of the Rivers Edge III Community Development District to be held at the RiverHouse, 156 Landing Street, St. Johns, Florida 32259, on November , 2026, at	a.m./p.m., and at any adjournments thereof, according to the number of acres of unplatted land and/or platted lots owned by the undersigned landowner that the undersigned would be entitled to vote if then personally present, upon any question, proposition, or resolution or any other matter or thing that may be considered at said meeting including, but not limited to, the election of members of the Board of Supervisors. Said Proxy Holder may vote in accordance with his or her discretion on all matters not known or determined at the time of solicitation of this proxy, which may legally be considered at said meeting.

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

Printed Name of Legal Owner				
Signature of Legal Owner

Parcel Description		Date

Acreage	

Authorized Votes	

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

Total Number of Authorized Votes:

NOTES: Pursuant to Section 190.006(2)(b), Florida Statutes (2025), a fraction of an acre is treated as one (1) acre entitling the landowner to one vote with respect thereto. For purposes of determining voting interests, platted lots shall be counted individually and rounded up to the nearest whole acre. Moreover, two (2) or more persons who own real property in common that is one acre or less are together entitled to only one vote for that real property.

If the fee simple landowner is not an individual, and is instead a corporation, limited liability company, limited partnership or other entity, evidence that the individual signing on behalf of the entity has the authority to do so should be attached hereto (e.g., bylaws, corporate resolution, etc.).
OFFICIAL BALLOT
RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT ST. JOHNS COUNTY, FLORIDA
LANDOWNERS’ MEETING - NOVEMBER 	 2026

For Election (1 Supervisor): The one (1) candidate receiving the highest number of votes will receive a four (4)-year term, with the term of office for the successful candidates commencing upon election.
The undersigned certifies that he/she/it is the fee simple owner of land, or the proxy holder for the fee simple owner of land, located within the Rivers Edge III Community Development District and described as follows:

Description	Acreage

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

or

Attach Proxy.

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

SEAT #	NAME OF CANDIDATE	NUMBER OF VOTES	
5			

Date: 		Signed: 	
Printed Name: 	

EIGHTH ORDER OF BUSINESS

MEMORANDUM
To:	Board of Supervisors, Rivers Edge CDD, Rivers Edge II CDD, Rivers Edge III CDD
From:	District Staff
Date:	January 21, 2026
Subject:	Initial Draft of Landscape RFP Documents

Included in your agenda package are initial drafts of the documents to be included in the Project Manual for the RFP for Landscape and Irrigation Services. Staff is not requesting final approval of any documents at this time. These documents are provided as initial drafts for discussion purposes only, as staff continues to fine-tune document details.
The Project Manual contains or will contain the following draft documents:
	•	Invitation for Proposals – This is the advertisement that would be published to solicit responses.
	•	Instructions to Proposers – This document contains instructions for completing forms and submitting a bid.
	•	Evaluation Criteria – These are the proposed criteria to be used in evaluating bids. Points may be adjusted based on criteria that are most important to the Boards.
	•	Scope of Services [Provided by Vesta] – This document describes the scope of work that would be required under the agreement. Staff has reviewed the existing scope and made preliminary adjustments where appropriate.
	•	Proposal Forms – These forms would be completed by proposers and evaluated by the Boards when reviewing bids. [Note Price Form is still under review and will be added to the final version].
	•	Service Area Maps/Plans – The District Engineer has prepared maps of each service area. In the final Project Manual, maps will be sorted by District and shared offsite improvements.
	•	Proposed Landscape Maintenance Agreement – To be added in final version.

Below is the proposed timeline for finalizing the documents:
	•	January 21, 2026: Board meetings – Boards review initial draft bid package and provide feedback.
	•	February 18, 2026: Board meetings – Boards review updated draft bid package.
	•	February/March 2026: Advertise RFP
	•	May/June 2026: Evaluate responses and select a landscaping contractor (coincides with budget preparation)
	•	October 1, 2026: New contract begins.

Please review the draft documents and contact staff with any questions or suggested revisions for discussion.
PROJECT MANUAL FOR
LANDSCAPE & IRRIGATION MAINTENANCE SERVICES

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT
RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT

Date of Issue: 	, 2026
Due Date / Time: 	 2026, at 	a.m./p.m.
PROJECT MANUAL TABLE OF CONTENTS

Table of Contents
	I.	INVITATION FOR PROPOSALS	3
	II.	INSTRUCTIONS TO PROPOSERS	7
	III.	EVALUATION CRITERIA	16
	IV.	AFFIDAVIT OF ACKNOWLEDGMENTS	19
	V.	SCOPE OF SERVICES	22
	VI.	PROPOSAL FORMS	24
PROPOSAL COVER SHEET	25
PROPOSAL SUMMARY FORM	26
PROPOSER QUALIFICATION STATEMENT	28
CORPORATE OFFICERS	33
COMPANY OWNED MAJOR EQUIPMENT	34
PROPOSER AFFIDAVITS [COMPLETE ONE]	35
AFFIDAVIT FOR INDIVIDUAL	35
AFFIDAVIT FOR PARTNERSHIP	36
AFFIDAVIT FOR CORPORATION OR LIMITED LIABILITY COMPANY	37
SWORN STATEMENT UNDER SECTION 287.133(3)(a),	38
FLORIDA STATUTES, ON PUBLIC ENTITY CRIMES	38
ANTI-HUMAN TRAFFICKING AFFIDAVIT	41
	I.	SERVICE AREA MAPS/PLANS	42
	II.	FORM OF LANDSCAPE AND IRRIGATION MAINTENANCE SERVICES AGREEMENT	44
	I.	INVITATION FOR PROPOSALS
REQUEST FOR PROPOSALS
LANDSCAPE AND IRRIGATION MAINTENANCE SERVICES FOR RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT, RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT, AND RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT

AND

NOTICE OF PUBLIC MEETING TO OPEN RFP RESPONSES

St. Johns County, Florida

Request for Proposals

Notice is hereby given that Rivers Edge Community Development Districts (“Rivers Edge”), Rivers Edge II Community Development Districts (“Rivers Edge II”), and Rivers Edge III Community Development Districts (“Rivers Edge III” and, all Districts together, the “Districts”) will accept proposals from all qualified companies interested in providing landscape and irrigation maintenance services for property within the Rivers Edge, Rivers Edge II, and Rivers Edge III Districts.
The project manual (“Project Manual”) for the request for proposals (“RFP”) will be available for public inspection and may be obtained beginning on 	,  2026,  at
	 a.m./p.m. (EST) (“Proposal Pick-Up Time”) by e-mailing the District Manager, Corbin deNagy, at cdenagy@gmsnf.com, with a copy to chogge@gmsnf.com, with the subject line “Rivertown RFP Request for Project Manual.”
Firms desiring to submit proposals for this project must attend a mandatory pre-proposal meeting, on 	, 2026, at 	 a.m./p.m. (EST) at the Rivertown Amenity Center located at 156 Landing Street, St. Johns, Florida 32259. Firms desiring to submit proposals must submit one (1) original, ten (10) hard copies, and one electronic copy on a thumb  drive  of  the  required  proposal  no  later  than 	,  2026,  at
	 a.m./p.m. at 475 West Town Place, Suite 114, St. Augustine, FL 32092, Attention: Corbin deNagy Additionally, as further described in the Project Manual, each proposer shall supply a bid bond or cashier’s check in the amount of ten-thousand dollars ($10,000.00) with its proposal.
Failure to attend the mandatory pre-proposal meeting as specified may disqualify the proposer, in the Districts’ discretion. Proposals shall be submitted in a sealed package, shall bear the name of the proposer on the outside of the package, and shall clearly identify the project as “Rivers Edge I, II, and III Community Development Districts Landscape and Irrigation Maintenance Services Proposal.” Proposals may be either mailed or hand-delivered. No facsimile, telephonic, e-mailed, or telegraphic submittals will be accepted. Proposals received after the scheduled date and time for submittal may not be considered in the Districts’ discretion but can be claimed by the owner within ten (10) calendar days of the submittal deadline, or if not retrieved within the aforementioned timeframe, may be destroyed by the Districts.
In order to submit a bid, each bidder must (1) be authorized to do business in Florida, and hold all required state and federal licenses, including those with the Florida Department of Transportation and St. Johns County, in good standing; (2) have at least five (5) years’ experience with landscape maintenance projects; and (3) attend the mandatory pre-bid meeting. All proposers should request a copy of the Project Manual prior to the pre-proposal meeting. Copies of the Project Manual will not be available at that meeting. The Districts reserve the right in their sole discretion to make changes to the Project Manual up until the time of the proposal opening, and to provide notice of such changes only to those proposers who have requested a Project Manual.

Rankings will be made based on the Evaluation Criteria contained within the Project Manual at a noticed public meeting following the opening of the bids. Price will be one factor used in determining the proposal that is in the best interest of the Districts, but the Districts explicitly reserve the right to make such award to other than the lowest price proposal. The Districts have the right to reject any and all proposals and waive any technical errors, informalities or irregularities if they, collectively or individually, determine in their discretion it is in the best interest of the Districts to do so.

Protests

Any protest regarding the Project Manual, including but not limited to protests relating to the proposal notice, the proposal instructions, the proposal forms, the contract form, the scope of work, the map, the specifications, the evaluation criteria, the evaluation process established in the Project Manual, or any other issues or items relating to the Project Manual, must be filed in writing within seventy-two (72) hours after the Proposal Pick-Up Time. The formal protest setting forth with particularity the facts and law upon which the protest is based shall be filed within seven (7) calendar days after the initial notice of protest was filed. Failure to timely file a notice of protest or failure to timely file a formal written protest shall constitute a waiver of any right to object or protest with respect to aforesaid plans, specifications or contract documents. Additional information and requirements regarding protests are set forth in the Project Manual and the Districts’ Rules of Procedure, which are available from the Districts Manager. Any proposer who files a Notice of Protest protesting the Project Manual, a proposal rejection, or a proposal award shall post with the Districts at the time of filing, a protest bond payable to the Districts whose decision or actions are the subject of the protest. If the protest relates to all three Districts, a separate protest bond shall be filed with each Districts. The protest bond for protesting the Project Manual shall be in the amount of ten thousand dollars ($10,000.00). Notwithstanding the Districts’ operating rules, the protest bond for protesting a proposal rejection or proposal award shall be in an amount equal to ten percent (10%) of the value of the solicitation, but in no case less than ten thousand dollars ($10,000.00). Bonds shall be by a U.S. postal service money order, certified, cashier’s check or such other form of surety as the Districts Staff may approve. All bonds shall be made payable to the Districts. Failure to post such bond within the requested time period shall result in the protest being dismissed by the Districts, with the proposer afforded no relief.

Notice of Public Meeting for Bid Opening

A special joint meeting of the Rivers Edge Community Development Districts, Rivers Edge II Community Development Districts, and Rivers Edge III Community Development Districts will
be held on 	, 2026, at 	 a.m./p.m. at 475 West Town Place, Suite 114, St. Augustine, FL 32092 for the sole purpose of opening the bids. No official action of the Districts’ Boards will be taken at this meeting. The meeting is open to the public and will be conducted in accordance with the provisions of Florida law. A copy of the agenda for this meeting may be obtained by contacting the District Manager, Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, FL 32259, (904) 940-5850. This meeting may be continued to a date, time, and place to be specified on the record at the meeting.
There may be occasions when staff or other individuals may participate by speaker telephone. Any person requiring special accommodations at any meeting because of a disability or physical impairment should contact the District Office at (904) 940-5850 at least three (3) days prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service at 1-800-955-8770, for aid in contacting the District Office.

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

Any and all questions relative to this request for proposals shall be only directed in writing to the Districts Manager, Corbin deNagy, at cdenagy@gmsnf.com, with e-mail copies to Lauren Gentry at Lauren@cddlawyers.com. Telephone inquiries will NOT be accepted.
	II.	INSTRUCTIONS TO PROPOSERS
RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT, RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT, AND RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT LANDSCAPE AND IRRIGATION MAINTENANCE SERVICES REQUEST FOR PROPOSALS

Landscape and Irrigation Maintenance Services
St. Johns County, Florida

Date/Time (EST)	Event		
, 2026	RFP Advertisement Published		
, 2026 at	a.m./p.m.	Project Manual Available for Download	
, 2026 at	a.m./p.m.	Mandatory Pre-Bid Meeting	
, 2026 at	Site Available for Inspection		
, 2026 at	a.m./p.m.	Deadline for Questions/RFI	
, 2026 at	a.m./p.m.	Proposals Due/Opened	

Instructions to Proposers
Section 1. Due Date and Submission. Sealed proposals (including one (1) original, ten (10) hard copies, and one (1) electronic copy on a thumb drive) must be received no later than 	, 2026 at 	 a.m./p.m. (EST), at 475 West Town Place, Suite 114, St. Augustine, FL 32092, Attention: District Manager. Proposals will be publicly opened at that time. Proposals shall be submitted in a sealed, opaque package and shall be labeled with the proposer’s name and “Response to RFP - Rivers Edge I, II, and III Community Development Districts Landscape and Irrigation Maintenance Services Proposal” (“Project Name”) on the front of the package. Proposals may be either mailed or hand-delivered. If the proposal is sent through the mail or other delivery system, the sealed envelope shall be enclosed in a separate envelope with the proposer’s name and the Project Name clearly indicated on the outer envelope. Proposals received after the time and date stipulated above will not be considered. Any proposal not completed as specified or missing the required proposal documents may be disqualified at the Districts’ discretion. Firms or individuals submit their proposals on a voluntary basis and therefore are not entitled to compensation of any kind. The Districts shall not be obligated or be liable for any costs incurred by proposers prior to issuance of a contract. All costs to prepare and submit a response to this RFP shall be borne by the proposer.

Section 2. Mandatory Pre-Proposal Meeting. Firms desiring to submit proposals for this project must attend a mandatory pre-proposal meeting on 	, 2026 at 	 a.m./p.m. at the RiverTown Amenity Center located at 156 Landing Street, St. Johns, Florida 32259. Proposers who do not attend the pre-proposal meeting may not be eligible to submit a proposal, in the Districts’ sole discretion.

Section 3.  Bid Guarantee. Each proposer shall submit a bid guarantee in the form of a bid bond or cashier’s check in the amount of ten-thousand dollars ($10,000.00) with its bid (“Bid Guarantee”). The Bid Guarantees shall be held until the time of award of contract with the successful bidder, at which time the Bid Guarantees shall be returned to all unsuccessful bidders. If the successful bidder does not enter into the Contract within the time frames set forth herein, the bidder shall forfeit its Bid Guarantee to the Districts.
Section 4. Signature on Proposal. The proposer must execute all the Districts’ forms, affidavits, and acknowledgments for which signature and notary blocks are provided. If the proposal is made by an individual, that person’s name and business address shall be shown. If made by a partnership, the name and business address of an authorized member of the firm or partnership shall be shown. If made by a corporation, the person signing the proposal shall show the name of the state under the laws of which the corporation was chartered. In addition, the proposal shall bear the seal of the corporation. Anyone signing the proposal as agent shall file with the proposal legal evidence of his/her authority to do so.

Section 5.  Completion of Proposal Forms. All blanks on the proposal forms must be completed in pen/ink or type written. No erasures are permitted. Do not leave any requested information blank. If a question does not apply, write “N/A” or a similar notation. If a correction is necessary, draw a single line through the entered figure and enter the corrected figure above it. Corrections must be initialed by the person signing the proposal. In making its proposal, each proposer represents that it has read and understands the Project Manual and that the proposal is made in accordance therewith, including verification of the contents of the Project Manual. Failure to supply any requested information and submit fully completed forms may result in disqualification. The Districts reserve the right to request additional information if clarification is necessary.
Section 6. Familiarity with the Project. Each proposer, by and through the submission of a proposal, agrees that he shall be held responsible for having heretofore examined the project site, the location of all proposed work and for having satisfied himself from his own personal knowledge and experience or professional advice as to the character, conditions, and location of the site, the nature of the turf, shrubs, trees, palms, vegetation, weeds, sprinklers and irrigation systems, roads, sidewalks and paved paths, ground, surface and subsurface, and any other conditions surrounding and affecting the work, any obstruction, the nature of any existing construction, and all other physical characteristics of the job, in order that the proposer may include in the prices which the proposer proposes all costs pertaining to the work and thereby provide for the satisfactory landscape maintenance thereof. The proposer agrees to accept the site in an “as is” condition, and hold its prices for the period set forth in this proposal package, regardless of any changes to the site that may occur from the time of proposal submission and through the time of contract award and the start of any work under the contract. The proposer, in preparing the proposal, shall take into consideration that work by other contractors may be in progress at or near the site and that the proposer shall not interfere with work done by such other contractors.

Section 7. Familiarity with the Law. By submitting a proposal, the proposer is assumed to be familiar with the Districts’ operating rules and procedures, as well as all federal, state, and local laws, ordinances, rules and regulations that in any manner affect the provision of the requested services. Ignorance on the part of the proposer will in no way relieve it from responsibility to provide the services and fulfill such other obligations covered under the proposal in compliance with all such laws, ordinances and regulations.
Section 8. Qualifications of Proposer. The contract, if awarded, will only be awarded to a responsible proposer who is qualified and has the ability to provide the services specified herein, at the sole and absolute discretion of the Districts.  In order to submit a bid,
each bidder must (1) be authorized to do business in Florida, and hold all required state and federal licenses, including those with the Florida Department of Transportation and St. Johns County, in good standing; (2) have at least five (5) years’ experience with landscape maintenance projects; and (3) attend the mandatory pre-bid meeting. The proposer shall submit with its proposal satisfactory evidence of a history of fulfillment of similar contracts and show that it is fully prepared with the necessary organization, personnel, capital, and equipment to provide the specified services.

Section 9.  Collusion. Proposers shall be disqualified and their proposals rejected if the Districts have reason to believe that collusion may exist among the proposers, the proposer has defaulted on any previous contract or is in arrears on any previous or existing contract, or for failure to demonstrate proper licensure and business organization.
Section 10. Interpretations and Addenda. Any and all questions relative to this request for proposals shall be only directed in writing to Corbin deNagy at cdenagy@gmsnf.com, with e-mail copies to Lauren Gentry at Lauren@cddlawyers.com. Telephone inquiries will NOT be accepted. Interpretations or clarifications considered necessary in response to such questions will be issued by addenda, faxed, mailed or otherwise delivered to all parties recorded as having received the Project Manual. Any inquiry or request for interpretation received by 5:00 p.m. on
	, 2026, will be given consideration. Questions will be answered only by formal written addenda, which will be binding. No interpretations will be given verbally. All questions and answers will be distributed to all proposers. No inquiries will be accepted from subcontractors; the proposer shall be responsible for all queries. Additionally, the Districts reserve the right in their sole discretion to make changes to the Project Manual up until the time of the proposal opening.

Section 11. Modifications and Withdrawal. Proposals may be modified or withdrawn by an appropriate document duly executed and delivered to the place where Proposals are to be submitted at any time prior to the time and date the proposals are due; provided however, additional information may be requested and/or provided to evidence compliance, make non-material modifications, clarifications or supplementations, and as otherwise permitted by Florida law. No proposal may be withdrawn after opening for a period of one hundred twenty
(120) days.

SECTION 12. PROJECT MANUAL. The Project Manual, including scope of work for the Districts, will be available beginning 	 at 	 a.m./p.m. (EST) (“Proposal Pick-Up Time”) by e-mailing the District Manager, Corbin deNagy, at cdenagy@gmsnf.com with a copy to chogge@gmsnf.com, with the subject line “Rivertown RFP Request for Project Manual.”

Section 13. Basis of Award/Right to Reject. The Districts reserve the right to reject any and all Districts’ proposals in their sole and absolute discretion, whether or not reasonable, make modifications to the Districts’ work, and waive any informalities or irregularities in Districts’ proposals as it is deemed in the best interest of the Districts up until such time as a contract has been fully executed by both parties.

Section 14.	Contract Award and Service Agreement Term. The Districts
reserve the right to award either a single contract for providing services to all three (3) Districts,
or individual contracts for each District, based on the pricing provided by the successful Proposer. Within fourteen (14) days of receipt of the Notice of Award of the Districts contract, or as otherwise extended by the Districts, the proposer shall enter into and execute a contract in substantially the form included within the Project Manual. Proposers are advised to carefully review the contract form enclosed. The contract is expected to commence on October 1, 2026, and to automatically renew for up to two (2) additional 1-year terms in the Districts’ discretion. Any work provided and any cost incurred by the proposer prior to receiving both the Notice of Award and the Notice to Proceed will be at the proposer’s risk unless specifically agreed to in writing by the Districts.

Section 15. Changes/Modifications to Scope of Work. The Districts reserve the right to order changes in their scope of work and resulting contract. The successful proposer has the right to request an equitable price adjustment in cases where modifications to the contract under the authority of this clause result in increased costs to the Contractor. Price adjustments will be based on the prices proposed by the Contractor in response to this solicitation. Any contract resulting from this solicitation may be modified upon written and mutual consent of both parties.

Section 16. Insurance. All proposers shall include as part of their proposal a current Certificate of Insurance, or equivalent information, demonstrating the company’s insurance coverage and the ability to meet at least the insurance coverage requirements set forth in the form of contract included within the Project Manual. In the event the proposer is notified of award for the Districts’ work, it shall provide proof of Insurance Coverage requested, identifying the Districts, its officers, employees and agents as additional insured’s, as more specifically to be stated in the contract, to be executed within fourteen (14) calendar days after notification, or within such approved extended period as may be granted.
Section 17. Financials. In evaluating and scoring the proposals, the Districts will consider the financial capability of each proposer, and as such each proposer should submit relevant information regarding financial capability. All proposers shall include with their proposal proof of sufficient financial capability. In the event the proposer is notified of award, the Districts may in their sole discretion require that the proposer provide additional proof of financial capability, including, if requested, audited financial statements from the last three years.

Section 18. Indemnification. The successful proposer for the Districts’ work shall fully indemnify, defend and hold harmless the Districts and its officers, agents, and employees from and against all claims, damages, costs and losses arising, in whole or in part, as more fully set forth in the contract form, to be executed.
Section 19. Limitation of Liability. Nothing herein shall be construed as or constitute a waiver of the Districts' limitations on liability contained in section 768.28, Florida Statutes, or other statute or law.

Section 20. Proposal Information. All proposals should include the following information, among other things described herein:
	A.	All completed and executed forms set forth in the Project Manual.
	B.	A listing of the position/title and corporate responsibilities of key management or supervisory personnel (forms attached). Include resumes for each person listed, and list years of experience in present position for each party listed and years of related experience.
	C.	Describe proposed staffing levels, including information on current operations, administrative, maintenance and management staffing of both a professional and technical nature, including resumes for staff at or above the project manager level.

	A.	Information related to other projects of similar size and scope for which proposer has provided, or is currently providing, landscape and irrigation maintenance services (forms attached).

	A.	At least three (3) references from projects of similar size and scope. The proposer should include information relating to the work it conducted for each reference as well as a name, address and phone number of a contact person.

	A.	A narrative description of the proposer’s approach to providing the services as described in the scope of services provided herein.
	B.	Completed proposal pricing. Pricing is requested for all areas together, accounting for any cost efficiencies in providing services for all areas, as well as for serving each District and the Shared Offsite Improvements individually. All responses must itemize the cost for each of the items described in the Project Manual and break out all costs, such as the number of mowings by month, dollar value by event, etc. Unit costs for mulch and annuals, including installation, should be provided but not included in the contract amount as these services shall be rendered at the discretion of the Districts’ Board of Supervisors.
	C.	Proof of sufficient financial capability.

	A.	A current Certificate of Insurance, or equivalent information, demonstrating the proposer’s insurance coverage and the ability to meet at least the insurance coverage requirements set forth in the form of contract attached hereto.

	A.	A list of all licenses held relative to equipment use, herbicides and pesticide applications, work in rights-of-way or other licenses and certifications that may be necessary for the performance of the work provided for hereunder.

SECTION 21. PROTESTS. Any protest relating to the Project Manual, including but not limited to protests relating to the proposal notice, the proposal instructions, the proposal forms, the contract form, the scope of work, the map, the specifications, the evaluation criteria, the evaluation process established in the Project Manual, or any other issues or items relating to the Project Manual, must be filed in writing, within seventy-two (72) hours (excluding Saturdays, Sundays, and official holidays of the State of Florida) after the Proposal Pick-Up Time, and any protest relating to a decision regarding a contract award or rejection of proposal(s) must be filed within seventy-two (72) hours (excluding Saturdays, Sundays, and official holidays of the State of Florida) after issuance of a notice of such a decision. Such protests must be filed at: 475 West
Town Place, Suite 114, St. Augustine, FL 32259, ATTN: Corbin deNagy, Districts Manager. A formal protest setting forth with particularity the facts and law upon which the protest is based shall be filed within seven (7) calendar days after the initial notice of protest was filed. Failure to timely file a notice of protest or failure to timely file a formal written protest shall constitute a waiver of any right to object or protest relating to the aforesaid Project Manual.

Section 22. Protest bond. Any proposer who files a Notice of Protest protesting the Project Manual, a proposal rejection, or a proposal award shall post with the Districts at the time of filing (within 72 hours as referenced in Section 21 above), a protest bond payable to the Districts. The protest bond for protesting the Project Manual shall be in the amount of ten thousand dollars ($10,000.00). Notwithstanding the Districts’ operating rules, the protest bond for protesting a proposal rejection or proposal award shall be in an amount equal to ten percent (10%) of the value of the solicitation, but in no case less than ten thousand dollars ($10,000.00). Bonds shall be by a U.S. postal service money order, certified, cashier’s check or such other form of surety as the Districts’ Staff may approve. All bonds shall be made payable to the Districts. Failure to post such bond within the requested time period shall result in the protest being dismissed by the Districts, with the proposer afforded no relief.

If the person or firm protesting the award prevails, the bond shall be returned to the protestor; however, if, after completion of a formal protest hearing in which the Districts prevail, the bond shall be applied to payment of the costs and attorney fees incurred by the Districts relative to the protest. The entire amount of the bond shall be forfeited if the Districts determine that a protest was filed for a frivolous or improper purpose, including, but not limited to, the purpose of harassing, causing unnecessary delay, or causing needless cost for the Districts or other parties. No proposer shall be entitled to recover any costs of proposal preparation from the Districts, regardless of the outcome of any protest.
Section 23. Evaluation of Proposals. The proposals shall be ranked at a noticed public meeting based on the criteria presented in the Evaluation Criteria sheet(s) contained within the Project Manual. Price will be one factor used in determining the proposal that is in the best interest of the Districts, but the Districts explicitly reserve the right to make such award to other than the lowest price proposal. The Districts’ Boards of Supervisors shall review and evaluate the proposals in their individual discretion, and make any final determination with respect to the award of a final contract that is in the best interests of the Districts. Proposals may be held for a period not to exceed 120 days from the date of proposal opening for the purposes of reviewing the proposals and investigating the qualifications of the proposers, prior to executing a contract agreement. During this time, all provisions of the submitted proposal must be in effect, including pricing. The Districts may visit the proposer’s facilities as part of the evaluation process.

Section 24. Black Out Period/Cone of Silence. The blackout period is defined as between the time the request for proposals is issued and the time the respective Boards award the contract. During this black out period, any attempt to influence the thinking of staff or officials related to a solicitation for goods or services, in person, by mail, by facsimile, by telephone, by electronic mail, or by any other means of communication, will result in disqualification of their award and/or contract. This does not apply to pre-solicitation conferences, contract negotiations, or communications with staff not concerning this solicitation.
Section 25. Pricing. Proposers shall submit their price information on the supplied forms with all blank spaces completed. Each line item shall be clearly stated and cover all charges including incidental expenses, applicable taxes, insurance, overhead and profit. The Districts may, in their discretion, award a single contract for providing services to all areas, or award separate contracts for each District. Therefore, Proposers are asked to provide pricing for providing services for each District and the Shared Offsite Improvements individually as well as for providing services for all Districts together. The pricing for all areas together may reflect any efficiencies in providing services for all areas; the individual pricing is not required to add up to the combined pricing. Proposers will not be allowed to make any substitutions in materials, quantities or frequencies during the proposal process. Proposers shall guarantee that their pricing shall not increase throughout the term of the contract agreement executed.

SECTION 26. E-VERIFY.   The successful Contractor must comply with and perform all applicable provisions of Section 448.095, Florida Statutes. Accordingly, to the extent required by Florida Statute, the Contractor must register with and use the United States Department of Homeland Security’s E-Verify system to verify the work authorization status of all newly hired employees and shall comply with all requirements of Section 448.095, Florida Statutes, as to the use of subcontractors. The Districts may terminate the Agreement immediately for cause if there is a good faith belief that the Contractor has knowingly violated Section 448.091, Florida Statutes. By entering into the Agreement, the Contractor will represent that no public employer has terminated a contract with the Contractor under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of the Agreement.
Section 27. Foreign Influence. By submitting a proposal, the Proposer agrees to comply with the provisions of Section 286.101, Florida Statutes, regarding disclosures of any current or prior interest of, any contract with, or any grant or gift received from a foreign country of concern if such interest, contract, or grant or gift has a value of $50,000 or more and such interest existed at any time or such contract or grant or gift was received or in force at any time during the previous five (5) years. Proposer affirms that, except as may be otherwise disclosed or excluded from disclosure under Section 286.101, Florida Statues, Proposer has no such interest in, contract with, or grant or gift from a foreign country of concern as defined in Section 286.101, Florida Statues.

Section 27.	Mandatory	and	Permissive	Requirements.	Notwithstanding
anything else within the Project Manual, the only mandatory requirements of this Project Manual are that each proposer must be authorized to do business in Florida, and hold all required state and federal licenses in good standing. All other requirements set forth in the Project Manual shall be deemed “permissive,” in that a proposer’s failure to meet any requirement described in mandatory terms such as “shall,” “will,” “mandatory,” or similar language does not automatically disqualify the proposer’s proposal, but instead in the Boards’ discretion may result in the disqualification of a proposal or alternatively may be taken into account in the evaluation and scoring of the proposal.
Section 28. Reference Terms. Any headings in this document are for the purposes of reference only and shall not limit or otherwise affect the meaning thereof. Any reference to gender shall be construed to include all genders, firms, partnerships and corporations. References in the singular shall be construed to include the plural and references in the plural shall be construed to include the singular. Any reference to a “Districts” shall be construed to
refer to the Rivers Edge Community Development District, the Rivers Edge II Community Development District, and the Rivers Edge III Community Development District, as applicable, and each District shall be the authority for all matters concerning that District and its resulting contract; provided however, that if one contractor is selected to provide services for all areas, Rivers Edge Community Development District is expected to be the master contracting entity.

Section 29. Additional Terms and Conditions. No additional terms and conditions included with the Proposal response shall be evaluated or considered and any and all such additional terms and conditions shall have no force and effect and are inapplicable to the Proposal. If submitted either purposefully through intent or design or inadvertently appearing separately in transmitting letters, specifications, literature, price lists or warranties, it is understood and agreed the general and special conditions in this solicitation are the only conditions applicable to this proposal and the proposer’s authorized signature affixed to the proposal attests to this.

[End of Instructions to Proposers]
	II.	EVALUATION CRITERIA
RIVERS EDGE I, II, AND III COMMUNITY DEVELOPMENT DISTRICTS

REQUEST FOR PROPOSALS
 LANDSCAPE AND IRRIGATION MAINTENANCE SERVICES

EVALUATION CRITERIA
Proposals for the Districts will be evaluated based on the following criteria:

Factor	Description	Points	

1.	Completeness of Proposal
Completeness of response in accordance with RFP instructions and requirements. Proposal is neat, professional in appearance and bound appropriately for the document’s thickness.	
5	

2.	Experience
Contractual and technical experience in performing work of similar size and scope; experience working with commercial properties, community development districts, or public agencies; strength and stability of the contractor.	

25	

3.	Qualifications of Key Personnel
Qualifications of staff, adequacy of labor commitment, training programs for staff that are going to be assigned to this Project under this contract.	
20	

4.	Machinery, Equipment, and Manpower
Contractor possesses adequate machinery, equipment, and manpower to perform the work for this Project under this contract in a high quality manner or the ability to acquire said machinery, equipment, and manpower prior to contract start date. Financial stability and creditworthiness of contractor will be considered. Contractor should provide Project specific information.	

20	

5.	References
Assessment of contractor’s work by client references and references with demonstrated success in providing similar services. References must also indicate contractor’s ability to form positive and collaborative relationships with clients and clients’ staff.	

10	

6.	Cost
Cost Proposal will be evaluated using the following formula:

(Lowest Proposed Cost / Proposer’s Cost)  X  20  =  Total Cost Points	
20	
Total		100	
Once proposals are received, the Districts’ Boards of Supervisors will review each submittal related to the Districts and score each proposal based on the evaluation criteria, information provided in response to reference checks, and any other information available to the Districts and permitted to be used under law. The Districts’ award will be based on the proposal that is most advantageous to the Districts.

The Districts also reserve the right to seek clarification from prospective firms on any issue in a response for the Districts, invite specific firms for site visits or oral presentations, or take any action it feels necessary to properly evaluate the submissions and construct a solution in the Districts’ best interest. Failure to submit the requested information or required documentation may result in the lessening of the proposal score or the disqualification of the proposal response.

Do not attempt to contact any Districts’ Board members, staff members or any person other than the appointed staff for questions relating to this RFP. Anyone attempting to lobby Districts’ representatives will be disqualified.
	II.	AFFIDAVIT OF ACKNOWLEDGMENTS
AFFIDAVIT OF ACKNOWLEDGMENTS

STATE OF 	
COUNTY OF 	

Before me, the undersigned authority, appeared the affiant, 	, and having taken an oath, affiant, based on personal knowledge, deposes and states:

	2.	I am over eighteen (18) years of age and competent to testify as to the matters contained herein. I serve in the capacity of 	 for 	 (“Proposer”), and am authorized to make this Affidavit of Acknowledgments on behalf of Proposer.

	2.	I assisted with the preparation of, and have reviewed, the Proposer’s proposal (“Proposal”) provided in response to the Rivers Edge I, II, and III Community Development Districts’ Request for Proposals for Landscape and Irrigation Maintenance Services. All of the information provided therein is full and complete, and truthful and accurate. I understand that intentional inclusion of false, deceptive or fraudulent statements, or the intentional failure to include full and complete answers, may constitute fraud; and, that the Districts may consider such action on the part of the Proposer to constitute good cause for rejection of the proposal.

	2.	I do hereby certify that the Proposer has not, either directly or indirectly, participated in collusion or proposal rigging.

	2.	The Proposer agrees through submission of the Proposal to honor all pricing information one hundred and twenty (120) days from the opening of the proposals, and if awarded the contract on the basis of this Proposal to enter into and execute the contract in the form included in the Project Manual within fourteen (14) days after receiving a notice of award.

	2.	By signing below, and by not filing a protest within the seventy-two (72)-hour period after the Proposal Pick-Up Time, the Proposer acknowledges that (i) the Proposer has read, understood, and accepted the Project Manual; (ii) the Proposer has had an opportunity to consult with legal counsel regarding the Project Manual; (iii) the Proposer has agreed to the terms of the Project Manual; and (iv) the Proposer has waived any right to challenge any matter relating to the Project Manual, including but not limited to any protest relating to the proposal notice, proposal instructions, the proposal forms, the contract form, the scope of work, the map, the specifications, the evaluation criteria, the evaluation process established in the Project Manual, or any other issues or items relating to the Project Manual.

	2.	The Proposer authorizes and requests any person, firm or corporation to furnish any pertinent information requested by the Rivers Edge I, II, and III Community Development Districts, or their authorized agents, deemed necessary to verify the statements made in the Proposal, or regarding the ability, standing, integrity, quality of performance, efficiency, and general reputation of the Proposer.
Under penalties of perjury under the laws of the State of Florida, I declare that I have read the foregoing Affidavit of Acknowledgments and that the foregoing is true and correct.

Dated this 	 day of 	, 2026.

Company Name:	

Signature: 	 Print:		 Title:		
STATE OF 	
COUNTY OF 	

The foregoing instrument was acknowledged before me by means of ▢ physical presence or ▢ online notarization this    day of 		, 2026, by 	 of 	, who is personally known to me or who has produced
	 as identification, and did [ ] or did not [ ] take the oath.

Notary Public, State of Florida
Print Name:		 Commission No.:	  My Commission Expires: 	
	II.	SCOPE OF SERVICES
SCOPE OF SERVICES

[TO BE ADDED]
	II.	PROPOSAL FORMS
PROPOSAL COVER SHEET FOR
LANDSCAPE AND IRRIGATION MAINTENANCE SERVICES
RIVERS EDGE I, II, AND III COMMUNITY DEVELOPMENT DISTRICTS
TO BE SUBMITTED TO:
RIVERS EDGE I, II, and III COMMUNITY DEVELOPMENT DISTRICTS
c/o Corbin deNagy, District Manager
on or before 	, 2026 at 	a.m./p.m. (EST) TO:	Rivers Edge I, II, and III Community Development Districts
FROM:		
(Proposer – Company Name)
In accordance with the Request for Proposals for Landscape and Irrigation Maintenance, the undersigned proposes to provide all services as described in the detailed Scope and/or Specifications.
All proposals shall be in accordance with the Project Manual.
RIVERS EDGE I, II, AND III COMMUNITY DEVELOPMENT DISTRICTS LANDSCAPE AND IRRIGATION MAINTENANCE SERVICES
PROPOSAL SUMMARY FORM

NAME OF PROPOSER COMPANY:		
NAME OF PERSON COMPLETING THIS BID: 	
EMAIL: 	

In accordance with the Request for Proposals for Landscape and Irrigation Maintenance, the person completing this proposal on behalf of Proposer agrees to provide all services as described in the detailed Scope and/or Specifications if awarded a contract hereunder. Proposer acknowledges that the contract with the successful proposer is anticipated to start October 1, 2026. All proposals shall be in accordance with the Project Manual.
	I.	Annual Contract Proposal Amount:
GRAND TOTALS (Parts 1, 2, 3, and 4)						
	All Areas	Rivers Edge I	Rivers Edge II	Rivers Edge III	Shared Offsite Improvements	
YEAR 1
(2026-2027)	$		$		$		$		$		
YEAR 2
(2027 – 2028)	$		$		$		$		
$		
YEAR 3
(2028 – 2029)	$		$		$		$		
$		
YEAR 4
(2029-2030)	$		$		$		$		$		
District Improvements Category Detail
	River House (Rivers Edge I)	River Club (Rivers Edge II)	River Lodge (Rivers Edge III)	
YEAR 1 (2026-2027)	
$		
$	
$	
YEAR 2 (2027 – 2028)	
$		
$	
$	
YEAR 3 (2028 – 2029)	$		$	$	
YEAR 4 (2029-2030)	$		$	$	
Shared Offsite Improvements Category Detail
	Longleaf Pine	RiverTown
Main St.	Orange Branch
Trail	RiverTown Blvd.	
YEAR 1
(2026-2027)	
$		
$	
$	
$	
YEAR 2
(2027 – 2028)	$		$	$	$	
YEAR 3
(2028 – 2029)	
$		
$	
$	
$	
YEAR 4
(2029-2030)	$		$	$	$	
	SR 13	Keystone Corners	Riverfront Park		
YEAR 1
(2026-2027)	
$		
$	
$		
YEAR 2
(2027 – 2028)	$		$	$		
YEAR 3
(2028 – 2029)	
$		
$	
$		
YEAR 4
(2029-2030)	$		$	$		

	I.	Minimum Qualifications: The Proposer has satisfied the following minimum qualifications (initial each):
	 (1) authorized to do business in Florida, and holds all required state and federal licenses, including those with the Florida Department of Transportation and St. Johns County, in good standing;
	(2) has at least five (5) years’ experience with landscape maintenance projects; and
	(3) attended the mandatory pre-bid meeting.

	I.	Receipt of Addenda: The Proposer certifies that the Proposer has received the following addenda (list below):
ADDENDA NO.	DATE

		
		
RIVERS EDGE I, II, AND III COMMUNITY DEVELOPMENT DISTRICTS PROPOSER QUALIFICATION STATEMENT

Please attach additional sheets if necessary, and clearly indicate which question is addressed by the response.
	1.	Proposer: 	 /_/ A Partnership
[Company Name]	/_/ A Corporation
/_/ A Subsidiary Corporation
/_/ Other: 	

	1.	Proposer Address:

Street Address 	

P.O. Box (if any)		

City 	 State 	 Zip Code 	

Telephone		

1st Contact Name		 Title 	
1st Contact Email		

2nd Contact Name		 Title 	
2nd Contact Email		

	1.	List the location of the office from which the proposer would provide services to the Districts.
Street Address				 City	State		Zip Code	 Telephone		

	1.	Is the Proposer company authorized to do business in the State of Florida? Yes ( ) No ( )

	1.	Has the Proposer’s company provided services for a community development Districts or similar community previously? Yes ( ) No ( )

	1.	If yes, provide the following on a separate sheet: Number of contracts Proposer has executed with community development Districts and/or similar communities during the past five (5) years and the names of the entities as well as the length of the contract and whether each such community is still a current client.
	2.	List the Proposer's total annual dollar value of comparable contracts for each of the last three (3) years starting with the latest year and ending with the most current year
(‘23)	,(‘24) 	, (‘25) 	.

	1.	What are the Proposer's current insurance limits? Please see attached form of contract for requested insurance limits, and attach a current certificate of insurance.

General Liability	$		
Automobile Liability	$		
Umbrella Coverage	$		
Workers Compensation	$		
Employer’s Liability	$		
Expiration Date	 		

	1.	Please state whether or not the Proposer or any of its affiliates are presently barred or suspended from bidding or contracting on any state, local, or federal contracts in any state(s)? Yes ( ) No ( )	If so, state the name(s) of the company(ies) and the nature of the bar or suspension 		

	1.	List any and all litigation to which the Proposer or any of its affiliates has been a party in the last five (5) years. 	

	1.	Has the Proposer or any of its affiliates ever been either disqualified or denied prequalification status by a governmental entity? 	 If so, discuss the circumstances surrounding such denial or disqualification as well as the date thereof. 		

	1.	List five (5) current clients including contact persons and telephone numbers as well as their annual contract value and length of service:
Client Name:			  Contact person:			 Phone #:	  Contract value: 	 Length of service: 		

Client Name:

Contact person:			 Phone #:	  Contract value: 	 Length of service: 		

Client Name:			  Contact person:			 Phone #:	  Contract value: 	 Length of service: 		
Client Name:			  Contact person:			 Phone #:	  Contract value: 	 Length of service: 		
Client Name:			  Contact person:			 Phone #:	  Contract value: 	 Length of service: 		

	1.	List three (3) jobs (including company, contact person, and telephone number) lost in the previous twelve (12) months and the reason(s) why (attach additional sheets if necessary):
Client Name:			 Contact person:		 Phone #:	  Reason for termination:	 

Client Name:			 Contact person:		 Phone #:	  Reason for termination:	 

Client Name:			 Contact person:		 Phone #:	  Reason for termination:	 

	1.	Attach current financial statements, prepared within the last one hundred eighty (180) days, showing current financial resources, liabilities, capital equipment and historical financial performance for the past one year.

	1.	Key Personnel: List all principal individuals (foremen, supervisors, etc.) and irrigation technicians who will be responsible for the actual landscape & irrigation maintenance work of
your organization and who will be assigned to this contract if awarded to Proposer. Please attach a resume for each individual listed below, showing at a minimum their number of years of relevant experience, years with the proposer’s firm, educational background, and any certifications held. Please also attach copies of any relevant certifications.

Name	Title/Area of Responsibility	

		

		
		
	1.	Licensure – Please list all applicable state and federal licenses, and state whether such licenses are presently in good standing. Be sure to include FDOT and St. Johns County Licenses:

	1.	Security Measures - Please describe any background checks or other security measures that were taken with respect to the hiring and retention of the bidder’s personnel who will be involved with this project, and provide proof thereof to the extent permitted by law:

	1.	Have you utilized the U.S. Department of Homeland Security’s E-Verify system to verify the employment eligibility of employees hired by you or any of your subcontractors?
Yes 		No	

If no, are you willing and able to undertake such utilization as required by Florida law? Yes 		No 	

[signature required on following page]
Authorization for Furnishing Information
The undersigned hereby authorize(s) and request(s) any person, firm or corporation to furnish any pertinent information requested by the Districts or its authorized agents, deemed necessary to verify the statements made in this document or documents attached hereto, or necessary to determine whether the Districts should consider the Proposer for bidding on the landscape services invitation for proposals, including such matters as the Proposer’s ability, standing, integrity, quality of performance, efficiency and general reputation.

Name of Proposer	Signature

Printed Name & Title
(Corporate Seal)

Date: 	

STATE OF FLORIDA	) COUNTY OF 	)

Sworn to (or affirmed) and subscribed before me by means of ▢ physical presence or ▢ online notarization, this 	 day of 	, 2026, by	
	.

(Official Notary Seal)

Name: 	 Personally Known 	 OR Produced Identification 	 Type of Identification 	
CORPORATE OFFICERS

Company Name		Date	

Provide the following information for Officers of the Proposer and parent company, if any.

NAME FOR PROPOSER	POSITION OR TITLE	CORPORATE RESPONSIBILITIES	INDIVIDUAL'S RESIDENCE CITY, STATE	

				

				

FOR PARENT COMPANY (if applicable)				

				
COMPANY OWNED MAJOR EQUIPMENT
TO BE USED IN CONNECTION WITH THE WORK

PROPOSER: 		DATE:	

QUANTITY	

DESCRIPTION*	

# OF PROJECTS DEDICATED TO	
STORAGE AND WORK SITE LOCATIONS	

				

				

				

*Please specifically identify the number and make of the mowers that will be used to mow the Celebration Bermuda grass.
PROPOSER AFFIDAVITS [COMPLETE ONE]

AFFIDAVIT FOR INDIVIDUAL
(Complete if proposal is made on behalf of an individual)

State of		

County of		

	, being duly sworn, deposes and says that the statements and answers to the questions concerning the qualification statement and corporate officers contained herein are correct and true as of this date; and that he/she understands that intentional inclusion of false, deceptive or fraudulent statements on this statement constitutes fraud; and will be considered such action on the part of the Proposer to constitute good cause for rejecting Proposer’s proposal.

(Proposer must also sign here)

STATE OF FLORIDA ) COUNTY OF 	)
Sworn to (or affirmed) and subscribed before me by means of ▢ physical presence or ▢ online notarization, this
	 day of 	, 2026, by	.

(Official Notary Seal)
Name: 	 Personally Known 	 OR Produced Identification 	 Type of Identification 	
AFFIDAVIT FOR PARTNERSHIP
(Complete if proposal is made on behalf of partnership)

State of		
County of		

	,    is    a    member    of    the    firm    of
	, being duly sworn, deposes and says that the statements and answers to the questions concerning the qualification statement and corporate officers are correct and true as of the date of this affidavit; and, that he/she understands that intentional inclusion of false, deceptive or fraudulent statements on this statement constitutes fraud; and such action on the part of the Proposer will be considered to constitute good cause for rejecting Proposer’s proposal.

(Signature of a General Partner is Required)

STATE OF FLORIDA ) COUNTY OF 	)
Sworn to (or affirmed) and subscribed before me by means of ▢ physical presence or ▢ online notarization, this
	 day of 	, 2026, by	.

(Official Notary Seal)
Name: 	 Personally Known 	 OR Produced Identification 	 Type of Identification 	
AFFIDAVIT FOR CORPORATION OR LIMITED LIABILITY COMPANY
(Complete if proposal is made on behalf of a corporation or limited liability company)

State of		
County of		

(Name)	,
(title) 	 of the (Proposer)	
(a corporation or limited liability company described herein) being duly sworn, deposes and says that the statements and answers to the questions in the foregoing concerning the qualification statement and officers are correct and true as of the date of this affidavit; and, that he/she understands that intentional inclusion of false, deceptive or fraudulent statements in this statement constitutes fraud; and such action on the part of the Proposer will be considered good cause for rejection of Proposer’s proposal.

(Officer must also sign here) AFFIX CORPORATE SEAL BELOW:

STATE OF FLORIDA ) COUNTY OF 	)
Sworn to (or affirmed) and subscribed before me by means of ▢ physical presence or ▢ online notarization, this
	 day of 	, 2026, by	.

(Official Notary Seal)
Name: 	 Personally Known 	 OR Produced Identification 	
Type of Identification 	
SWORN STATEMENT UNDER SECTION 287.133(3)(a), FLORIDA STATUTES, ON PUBLIC ENTITY CRIMES
THIS FORM MUST BE SIGNED IN THE PRESENCE OF A NOTARY PUBLIC OR OTHER OFFICER AUTHORIZED TO ADMINISTER OATHS.

	1.	This sworn statement is submitted to Rivers Edge Community Development District, Rivers Edge II Community Development District, and Rivers Edge III Community Development District.

	1.	This sworn statement is submitted by 	
(Print Name of Entity Submitting Sworn Statement) whose business address is 		 and (if applicable) its Federal Employer Identification Number (FEIN) is 		 (If the entity has no FEIN, include the Social Security Number of the individual signing this sworn statement: 	.)

	1.	My name is 	 and my relationship to the entity named above is 		.
	2.	I understand that a “public entity crime” as defined in Paragraph 287.133(1)(g), Florida Statutes, means a violation of any state or federal law by a person with respect to and directly related to the transaction of business with any public entity or with an agency or political subdivision of any other state or with the United States, including, but not limited to, any bid or contract for goods or services to be provided to any public entity or an agency or political subdivision of any other state or of the United States and involving antitrust, fraud, theft, bribery, collusion, racketeering, conspiracy, or material misrepresentation.

	1.	I understand that "convicted" or "conviction" as defined in Paragraph 287.133(1) (b), Florida Statutes, means a finding of guilt or a conviction of a public entity crime, with or without an adjudication of guilt, in any federal or state trial court of record relating to charges brought by indictment or information after July 1, 1989, as a result of jury verdict, nonjury trial, or entry of a plea of guilty or nolo contendere.

	1.	I understand that an "affiliate" as defined in Paragraph 287.133(1) (a), Florida Statutes, means:

	A.	A predecessor or successor of a person convicted of a public entity crime; or,

	A.	An entity under the control of any natural person who is active in the management of the entity and who has been convicted of a public entity crime. The term "affiliate" includes those officers, directors, executives, partners, shareholders, employees, members, and agents who are active in the management of an affiliate. The ownership by one person of shares constituting a controlling interest in another person, or a pooling of equipment or income among persons when not for fair market value under an arm's length agreement, shall be a prima facie case that one person controls another person. A person who knowingly enters into a joint venture with a person who has been convicted of a
public entity crime in Florida during the preceding 36 months shall be considered an affiliate.

	1.	I understand that a "person" as defined in Paragraph 287.133(1) (e), Florida Statutes, means any natural person or entity organized under the laws of any state or of the United States with the legal power to enter into a binding contract and which bids or applies to bid on contracts for the provision of goods or services let by a public entity, or which otherwise transacts or applies to transact business with a public entity. The term "person" includes those officers, directors, executives, partners, shareholders, employees, members, and agents who are active in management of an entity.

	1.	Based on information and belief, the statement, which I have marked below, is true in relation to the entity submitting this sworn statement. (Please indicate which statement applies.)
	 Neither the entity submitting this sworn statement, nor any officers, directors, executives, partners, shareholders, employees, members, or agents who are active in management of the entity, nor any affiliate of the entity, have been charged with and convicted of a public entity crime subsequent to July 1, 1989.
The entity submitting this sworn statement, or one or more of the officers, directors, executives, partners, shareholders, employees, members or agents who are active in management of the entity or an affiliate of the entity, has been charged with and convicted of a public entity crime subsequent to July 1, 1989, AND (please indicate which additional statement applies):

There has been a proceeding concerning the conviction before an Administrative Law Judge of the State of Florida, Division of Administrative Hearings. The final order entered by the Administrative Law Judge did not place the person or affiliate on the convicted vendor list. (Please attach a copy of the final order.)

	 The person or affiliate was placed on the convicted vendor list. There has been a subsequent proceeding before an Administrative Law Judge of the State of Florida, Division of Administrative Hearings. The final order entered by the Administrative Law Judge determined that it was in the public interest to remove the person or affiliate from the convicted vendor list. (Please attach a copy of the final order.)

	 The person or affiliate has not been placed on the convicted vendor list. (Please describe any action taken by or pending with the Florida Department of Management Services.)
[Signatures on following page]
Signature page to SWORN STATEMENT UNDER SECTION 287.133(3)(a), FLORIDA STATUTES, ON PUBLIC ENTITY CRIMES.

Signature

Print Name

Date

STATE OF FLORIDA	)
COUNTY OF	)

Sworn to (or affirmed) and subscribed before me by means of ▢ physical presence or ▢ online notarization, this 	 day of 	, 2026, by	.

(Official Notary Seal)

Name:
Personally Known
OR Produced Identification Type of Identification
ANTI-HUMAN TRAFFICKING AFFIDAVIT

I,		,	on	behalf	of			(the “Contractor”), under penalty of perjury hereby attest as follows:
	1.	I am over 21 years of age and an officer or representative of the Contractor.
	2.	The Contractor does not use coercion for labor or services as defined in Section 787.06(2)(a),
Florida Statutes.
	1.	More particularly, the Contractor does not participate in any of the following actions:
	a.	Using or threatening to use physical force against any person;
	b.	Restraining, isolating or confining or threatening to restrain, isolate or confine any person without lawful authority and against her or his will;
	c.	Using lending or other credit methods to establish a debt by any person when labor or services are pledged as a security for the debt, if the value of the labor or services as reasonably assessed is not applied toward the liquidation of the debt or the length and nature of the labor or services are not respectively limited and defined;
	d.	Destroying, concealing, removing, confiscating, withholding, or possessing any actual or purported passport, visa, or other immigration document, or any other actual or purported government identification document, of any person;
	e.	Causing or threatening to cause financial harm to any person;
	f.	Enticing or luring any person by fraud or deceit; or
	g.	Providing a controlled substance as outlined in Schedule I or Schedule II of Section 893.03, Florida Statutes, to any person for the purpose of exploitation of that person.
FURTHER AFFIANT SAYETH NAUGHT.
Company Name: 	
Signature:		 Print:		 Title:		 Date:		
STATE OF FLORIDA COUNTY OF 	
SWORN TO AND SUBSCRIBED before me ☐ physical presence or ☐ remote notarization by (name)	,  as  (title)	,  of  (company)
	, who is ☐ personally known to me or ☐ who produced
	 as identification this 	 day of 	, 2026.

(Notary Seal)	Notary Public
	II.	SERVICE AREA MAPS/PLANS
RIVERS EDGE I, II, AND III COMMUNITY DEVELOPMENT DISTRICTS SERVICE AREA MAPS/PLANS

Access via the following link:

[to be added]
	II.	FORM OF LANDSCAPE AND IRRIGATION MAINTENANCE SERVICES
AGREEMENT
RIVERS EDGE I, II, AND III COMMUNITY DEVELOPMENT DISTRICTS

FORM OF LANDSCAPE AND IRRIGATION MAINTENANCE SERVICES AGREEMENT
[to be added]

NINTH ORDER OF BUSINESS

Proposal: Palm Tree Boot Trimming @ Amenity Centers

	1.	Is the cost for this work intended to be shared?

 Yes (Please proceed to question 2)

	•	No, the entire cost will be paid by:
(Please leave remainder of form blank)

	1.	If yes, please check one of the following:

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

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

[End of Cover Sheet]
COST SHARE REQUEST

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

Requesting Party:
Request:	■ Supplemental maintenance services for existing Improvements (i.e. enhancement of existing improvement areas). (Methodology Consultant must sign. Please attach party signature page.)
 Addition of new improvements (Methodology Consultant and Engineer must sign)
Please identify the scope of supplemental services or describe the additional improvements requested to be added.
Attach service maps that clearly identify new or enhanced maintenance areas. Attach additional sheets if necessary:

Palm Tree Boot Trimming for the RiverHouse, RiverClub, and RiverLodge Pools.

Total Proposed				
Compensation:	$ 27,525.00			

Cost Share Calculation:	

$9,771.38	

Rivers Edge		
	$8,114.37	Rivers Edge II		
	$9,639.25	Rivers Edge III		

Methodology				
Consultant Approval:		
(Signature)

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

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

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

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

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

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

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

RIVERS EDGE III CDD

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

Tree Care Proposal for
Rivertown Meadows Homeowners Association, Inc
Lisa Sutton
Floridian Property Management 414 Old Hard Road
Suite 502
Fleming Island, FL 32003 lisa@fpm.company
Ornamental/Specialty Palm Boot Trimming
Proposal #: 618069
Date: 11/4/2025 From: Kyle Kubik

Service Item #1- Riverclub Palm Trimming	$8,475.00

Removal/Trimming of "Boots" Along Specialty & Ornamental Palm Trees, Located Inside Pool Deck. Collect and Dispose of All Debris.
Service Item #2 - Riverhouse Palm Trimming	$9,765.00

Removal/Trimming of "Boots" Along Specialty & Ornamental Palm Trees, Located Inside Pool Deck. Collect and Dispose of All Debris.
Service Item #3 - The Lodge Palm Trimming	$9,285.00

Removal/Trimming of "Boots" Along Specialty & Ornamental Palm Trees, Located Inside Pool Deck. Collect and Dispose of All Debris.

Trimming of Ornamental/Specialty Palm Trees as Listed Above, Located at Pool Areas Inside Community. Collect and Dispose of All Resulting Debris Off Site Upon Completion of Trimming Services. Collect and Dispose of All Resulting Debris Off Site Upon Completion of Trimming Services. Tree Work to be Executed in a Timely Manner, and Per Current Industry & ANSI A300 Standard Practices. All Labor, Equipment, and Disposal Fees are Included in Proposal.

Terms and Conditions: Signature below authorizes Yellowstone to perform work as described in this proposal and verifies that the prices and specifications are hereby accepted. This quote is firm for 30 days and change in plans or scope may result in a change of price. All overdue balances will be charged a 1.5% a month, 18% annual percentage rate.

Limited Warranty: Plant material is under a limited warranty for one year. Transplanted material and/or plant material that dies due to conditions out of Yellowstone’s control (i.e., Act of God, vandalism, inadequate irrigation due to water restrictions, etc.) shall not be included in the warranty.

AUTHORIZATION TO PERFORM WORK:

By		

Date
Print Name/Title

Rivertown Meadows Homeowners Association, Inc
THIS IS NOT AN INVOICE