Rivers Edge III Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.RiversEdge3CDD.com
February 11, 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, February 18, 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 December 31, 2025

	A.	Check Register

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

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

	VI.	Discussion of Policy for Use of District Vehicles
	VII.	Discussion of Hallo-Crawl Event on District Property
	VIII.	Consideration of Construction Funding Request #19 and Funding Request #51

	VI.	Consideration of Acquisition of Rivertown Main Street – Phase Five CDD Improvements
	VII.	Consideration or Ratification of Cost Share Requests
	F.	Ratification of Palm Tree Boot Trimming
	G.	Consideration of Landscape Maintenance Services for Main Street and The Cove

	F.	Consideration of Pond Maintenance Services for Ponds 97-104

	F.	Consideration of RiverHouse Lap Pool Race Lane Dividers

	F.	Consideration of Mulching for All Three CDDs

	VI.	Supervisor Requests

	VI.	Audience Comments

	VI.	Next Scheduled Meetings – March 18, 2026 at 9:00 a.m. at the RiverHouse

	VI.	Adjournment

THIRD ORDER OF BUSINESS

A.

Rivers Edge CDD – I, II, and III Landscape Update for February 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.
	•	New annuals will be installed on March.
	•	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.

	•	Due to the sustained below freezing conditions that we are expecting we will see frost/freeze damage to plant material. Some will show damage within the next few days and others might be 2-6 weeks. Tropical and Semi-tropical will be affected the most.(Arboricola, Hawaiian Ty, Duranta, Ginger, Blue Daze, Crinum Lily, Bird of Paradise, Cardboard Palms, Coontie Palms, etc). The good news is some of those have the chance to recover. It is important that we leave the affected leaves on the plants. Dead foliage acts as insulation for the roots against future cold snaps. We will not prune until new growth appears or all danger of frost passes, typically mid-February to March.
	•	You have probably noticed your turf also turning brown, but it is not anything to worry about. It doesn’t happen often here, but St. Augustine grass will go dormant in these temperatures. Over the past few weeks, we have seen small patches here and there, but I would expect this cold snap to affect the entire region.
	•	We have delayed any irrigation that is supposed to run until after the frost passes this week. We will resume watering at least one day a week after the frost and colder temperatures as this will help the roots of the plants continue to work and help with recovery.

	•	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 plus 15 more in January; 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.

Dear Valued Clients,
The recent period of unusually severe cold has affected landscapes across our area, including many of the properties we maintain. Most of our sites fall within USDA Hardiness Zones 9a and 9b, which are typically mild, so this level and duration of freezing temperature is outside what many plants here are adapted to handle.

When plant material is exposed to freezing temperatures for an extended time, ice can form
inside the plant’s cells and tissues. This can:

	•	Rupture cell walls and interrupt the movement of water and nutrients
	•	Cause leaves and stems to darken, wilt, or become mushy
	•	Lead to dieback of outer growth, and in more severe cases, kill entire plants, especially more tender species
Over the coming weeks, our team will:
	•	Assess and evaluate your property for cold-related damage.
	•	Document affected plant material and capture our findings in a written report.
	•	Recommend appropriate remediation, which may include:
	•	Cutting back damaged portions where the plant is likely to recover
	•	Propose replacements for plant material that has sustained irreversible damage

Some plants may look worse than they are and will recover once temperatures stabilize and new growth begins. Others, especially more cold-sensitive varieties, will require replacement to restore the appearance and health of your landscape.

We understand how important your property’s appearance is and are committed to restoring it as quickly and thoughtfully as possible. If you have any immediate questions or concerns, please feel free to contact us.
Thank you your continued trust and partnership, The Yellowstone Landscape Team

E.

RECDD’s Monthly Operations Report
Date of report: 02/18/2026	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. Old ﬁlters have been removed. New 16-inch slabs with rebar this time were poured. New ﬁlters shipped 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, grill cabana and lap pool. Palm trees have been removed; water has been drained and chip out of the old marcite are 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. We had another slight setback with some of the steps crumbling along the edges. New concrete is being poured here to properly stabilize them. Baring anymore setbacks we plan to be opening Spring Break week.

Fencing around Rivertown BLVD:
The perimeter fence that surrounds Rivertown BLVD and connects onto Kendall Crossing is rotting. We have replaced boards that fall oﬀ and it needs painting at least. Our suggestion would be to replace this with Vinyl fencing rather than invest in painting it. We will gather quotes for 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 and scheduled for March 5th installation.
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. Gym side bathrooms are completed. Yoga room is completed. Gym is completed. We are moving on to the rental side now. We will do the outside after pool project is complete due to dust.

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. 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 have arrived and will be assembled closer to opening of the pool.

OBT and Waterfront Dr. Pothole:
A pothole has surfaced around a curb inlet near the intersection of OBT and Waterfront Dr. We believe this to be a failing underdrain issue. We are working with Vallencourt on this repair.

Groves Playground:
During playground inspections we discovered extensive rot at the base of the robinia wood structures at the Groves playground. This is very similar to the pirate ship playground at the RiverClub with signs of termite damage. We are working with Kompan on solutions.

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 with a full replacement. Kompan has never experienced a warranty claim like this, and we are part of a global study as to why the robinia (black locust) wood failed. The CDD is only on the hook for removal of the old ship and the W.D.O (wood destroying organism) inspection which has been completed. The new unit is scheduled to arrive from Denmark on June 17th at which point install will begin. This warranty claim saved the community
$190,000 vs replacing the unit.
Umbrellas and Bases at RiverClub:
We will be ordering the rest of the replacement umbrellas and bases for the RiverClub upon approval. These were approved and have been ordered.

RiverClub front Steps:
Yellowstone had a 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 that was installed this week. The railing system reinstallation is being scheduled. Yellowstone will be reimbursing us for this repair.

RiverClub Fire Pits:
We removed the electronic aspects of the ﬁrepit, and they are completely manual now. We believe, while inconvenient, this method will ensure that they last more than a year before breaking down. They are fully operational now. This is complete.

RiverClub Parking Lot Oak Trees:
We are having extensive deadwooding and moss removal performed on these Virginia live oaks in hopes of getting stronger response growth from them to bounce back. This also alleviates some safety hazards. This is now complete.

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. Work should commence shortly on this project.

All Districts

Mainline breaks:
Last week on the morning of 12/11 we had 13 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.

E Bike Mania:
We are having issues everywhere with E bikes/scooters and vandalism. We are sending out a friendly reminder email to the community reminding residents to be mindful of the damage this can cause and to stay in appropriate areas. Our trail system is one area that has had many issues, and these trails were not intended for motorized vehicles.

RECDD’s Lifestyle Report

Date of report 02/18/2026	Submitted by: Kim Fatuch

January Events
	•	1.8.26 – Music Bingo
	•	1.10.26– Vino & Vases
	•	Residents are invited to a workshop of turning liquor and wine bottles into beautifully hand painted vases with fresh ﬂowers to choose from.
	•	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 60 residents attended.
	•	1.30.26 – Live Music with MnN Duo
February Events
	•	2.6.26 – Emily Mikus Music
	•	2.11.26– Valentine’s Dinner
	•	Residents are invited to celebrate with a Greek inspired Valentine’s Dinner.
	•	Dinner catered by Athens Café
	•	There are 50 couples attending this event
	•	2.12.26 – Music Bingo
	•	2.13.26 – Jeremy Weinglass
	•	2.19.26 – Mardi Gras Mixology
	•	Residents 21+ are invited to participate in a Rum tasting presented by Caribbean Moonshine.
	•	Theme of this event is Mardi Gras, and all attendees will receive a fun Mardi Gras gift bag
	•	This event has a maximum of 50 attendees and all tickets sold within 10 hours!!
	•	2.20.26 – Daddy Daughter Superhero Soiree
	•	Dads and daughters are welcome to participate in the annual daddy daughter dance. This year’s theme Superheros!
	•	2.27.26 – Mother Son Superhero Soiree
	•	Moms and sons are welcome to participate in the annual mother son dance. Anyone can be a superhero.

(Continued)

RECDD’s Amenity Manager Report

Date of report 02/18/2026	Submitted by: Ken Council

The 2026 RiverTown Lifeguard hiring event took place at the RiverCafe on Saturday, 1/31/2026, from 9:00am – 11:00am. We received over 60 applications for the lifeguard position. We interviewed 27 attendees at the hiring event, resulting in the oﬀer of 30 lifeguard positions. We are now fully staﬀed for the 2026 season. The RiverHouse Lap & Family Pool Renovations are still underway. Wayne Automatic Fire conducted the annual ﬁre inspection for the RiverHouse Amenities on 1/27/2026. AEI Pro Gas completed the repair of both RiverClub Fire Pits on Friday, 1/30/2026. The RiverLodge Water Activity Pool with the Splash Pad is closed until Spring Break. A service order has been requested to repair the upholstery on Scott Curl Bench. Technogym came out 1/28/2026 to re-balance the hip thrust frame and to lubricate and ensure proper functionality of the leg curl/extension at the RiverLodge Gym. The RiverLodge Lazy River will remain open year-round from 10am – 30 minutes before sunset. Wayne Fire conducted the quarterly ﬁre inspection for the RiverLodge Amenities on 1/27/2026.
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:
	•	Pool repair/construction began September 22, 2025, still underway
	•	Wayne Fire conducted the annual ﬁre inspection for the RiverHouse Amenities on 1/27/2026

RiverClub Amenity Hours:
	•	10am – 9pm (Sunday, Monday, Wednesday, & Thursday)
	•	10am – 10pm (Friday & Saturday)
*Closed Tuesdays* Other Updates:
	•	AEI Pro Gas completed the repair of both RiverClub Fire Pits on Friday, 1/30/2026.
	•	The 2026 RiverTown Lifeguard hiring event took place at the RiverCafe on Saturday, 1/31/2026, from 9:00am – 11:00am. We received over 60 applications for the lifeguard positions. We interviewed 12 applicants prior to the event, and interviewed 27 attendees at the hiring event, resulting in the oﬀer of 30 lifeguard positions.

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:
	•	A service order has been requested to repair the upholstery on Scott Curl Bench. Just waiting on the replacement arm cushion.
	•	Technogym came out 1/28/2026 to re-balance the hip thrust machine frame and ensure proper functionality of the leg curl/extension at the RiverLodge Gym.
	•	Wayne Fire conducted the quarterly ﬁre inspection for the RiverLodge Amenities on 1/27/2026

RECDD’s Café Report

Date of report: 02/18/2026	Submitted by: Richard Losco & Lisa McCormick

The past year marked a period of strong performance, operational refinement, and growth for the RiverClub Café. Despite industry-wide challenges, the restaurant achieved consistent revenue growth, improved cost efficiency, and strengthened its brand presence within the RiverTown Community. Menu innovation, staff development, and customer engagement contributed to a successful year-end outcome. The Café’s community events included Music Bingo, Christmas Tree Lighting, Golf Cart Parade, Cookies & Cocoa, Breakfast with Santa, and Friday Night Live Music.
Square POS Net Sales were up 35.3% for the month of December @ $49,901 compared to
$36,859 prior year. Contributing factors that increased sales growth included menu-item selections, pricing, improved service times, kitchen operations, and community engagement.

Cost of Goods Sold (Food and Beverage) was @ 43.6% in the month of December, compared to 47.4% prior year.
Food & Beverage as % of Revenue:

Target	12-Month	% Rate – 40%	
Optimal	12-Month	% Rate – 35%	
Actual	December ‘25	% Rate – 44%	

Gross Wages as % of net sales were 35.0% in the month of December, compared to 41.7% prior year.
Gross Wages as % of Revenue:
Target	12-Month	% Rate – 35%
Optimal 12-Month	% Rate – 30%
Actual	December ‘25	% Rate – 35%

Lisa McCormick is looking forward to a successful new year with emphasis on maintaining operational consistency, fostering innovation, and deepening customer and community relationships. By focusing on these factors, the Café can build on its achievements and position itself for continued growth and excellence.

The foundation laid this year positions the Café for a very successful new year!

	Account	Rivers Edge III CDD		
Work Order	00922105	Contact	Kevin McKendree	
Work Order Number	00922105	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	1/22/2026			

Specialist Comments to Customer
I can really use an area to launch my boat into pond 85. I'm very limited in my treatment options in this hypereutrophic pond. The common area into the pond is blocked by landscaping with broken irrigation causing progressive erosion, sediment wash in, and nutrient loading. It would be highly beneficial to repair this area and provide a boat launch to improve treatments.
There is also a lot of irrigation erosion on pond 86 causing the same issues.
I used herbicide to control invasive and nuisance vegetation along ponds 93 & 87. I hand pulled some cattail on 94 & 95.
Water conditioning algaecide was used to manage algae in ponds 93,96,85 & 86.
Aquatic herbicide was added to mix in ponds 93,96,85 & 86 to control submersed vegetation. Dye was added to ponds 93,96,87,85 & 86 in order to limit light penetration and suppress growth.
Probiotics were added to pond 85 to help reduce nutrients contributing to growth. There has been continuing algae in this pond due to high nutrients. This pond would benefit from nutrient remediation with Metafloc. Please let us know if you'd like a proposal for this service.
Ponds 92 & 84 were inspected this visit.
Any accessible trash was removed from ponds. Thank you for being a Solitude customer!
Prepared By
KYLE FOLLANSBEE

	Account	Rivers Edge III CDD		
Work Order	00922105	Contact	Kevin McKendree	
Work Order Number	00922105	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	1/22/2026			

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

	Account	Rivers Edge III CDD		
Work Order	00922105	Contact	Kevin McKendree	
Work Order Number	00922105	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	1/22/2026			

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	00922105	Contact	Kevin McKendree	
Work Order Number	00922105	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	1/22/2026			

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	00922105	Contact	Kevin McKendree	
Work Order Number	00922105	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	1/22/2026			

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	00922105	Contact	Kevin McKendree	
Work Order Number	00922105	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	1/22/2026			

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	00922105	Contact	Kevin McKendree	
Work Order Number	00922105	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	1/22/2026			

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 81			
Rivers Edge CDD III Pond 80			
Rivers Edge CDD III Pond 83			
Rivers Edge CDD III Pond 82			
Rivers Edge CDD III Pond 85			
Rivers Edge CDD III Pond 84			
Rivers Edge CDD III Pond 87			
Rivers Edge CDD III Pond 86			
Rivers Edge CDD III Pond VV			
Rivers Edge CDD III Pond RR			
Rivers Edge CDD III Pond ZZ			
Rivers Edge CDD III Pond YY			
Rivers Edge CDD III Pond EEE			
Rivers Edge CDD III Pond II			
Rivers Edge CDD III Pond FFF			
Rivers Edge CDD III Pond QQ			
Rivers Edge CDD III Pond PP Rivers Edge CDD III Pond AAA
Rivers Edge CDD III Pond 96			

	Account	Rivers Edge III CDD		
Work Order	00922105	Contact	Kevin McKendree	
Work Order Number	00922105	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	1/22/2026			

Rivers Edge CDD III Pond CCC			
Rivers Edge CDD III Pond BBB			
Rivers Edge CDD III Pond DDD			
Rivers Edge CDD III Pond 89			
Rivers Edge CDD III Pond 88			
Rivers Edge CDD III Pond 91			
Rivers Edge CDD III Pond 90			
Rivers Edge CDD III Pond 93			
Rivers Edge CDD III Pond 92			
Rivers Edge CDD III Pond 95			
Rivers Edge CDD III Pond 94			

ACTIVITY / COMMENTS:

ST JOHNS COUNTY SHERIFF’S OFFICE
Stat Sheet

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

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

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

	SJSO26CAD017415	
	
	6	

					

					

ACTIVITY / COMMENTS:	
Total Contacts:8 Citations:0 Warnings:6 Top speed meausred by Radar was, 38 MPH on Kendall Crossing Dr. Mutilple patrols conducted throughout neighborhood. Barricade at end of Rivertown Main has been moved and is open.	
Conducted E-Bike patrols and contacted several subjects operating illegal E-Motos. Spoke to several groups of juveniles at the Riverhouse regarding E-bikes. Majority of them were operating legal E-bikes however, a few were on illegal E-motos. They were advised of the consequences if they were observed riding on the roadways.	
Multiple traffic stops conducted for stop sign violations at Rivertown Main St. and Kendall Crossing Dr.	

RollKall Invoice#: 1568042	

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

ACTIVITY / COMMENTS:

ST JOHNS COUNTY SHERIFF’S OFFICE
Stat Sheet

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

FOURTH ORDER OF BUSINESS

A.
MINUTES OF MEETING
RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Rivers Edge III Community Development District was held on Wednesday, 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

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.

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.

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
December 31, 2025
Combined Balance Sheet December 31, 2025

Assets:
Cash:										
Operating Account	$	389,086	$	-	$	218,022	$	-	$	607,108			
Assessments Receivable	892,763	471,565	-	-		1,364,329					
Due from Capital Project Fund	5,351	-	-	-		5,351					
Due from Developer	7,253	-	-	-		7,253					
Investments:
State Board of Administration (SBA)	14	

-	

-	

-		

14					
Custody	102,052	-	-	-		102,052					
Series 2021
Reserve	-	

276,200	

-	

-		

276,200					
Revenue	-	194,173	-	-		194,173					
Construction	-
Series 2024
Reserve	-	-

347,759	-

-	458

-		458

347,759					
Revenue	-	327,011	-	-		327,011					
Construction	-
Series 2025
Reserve	-	-

359,483	-

-	85,090

-		85,090

359,483					
Capital Interest	-	598,682	-	-		598,682					
Revenue	-	9	-	-		9					
Cost of Issuance	-	-	-	5,571		5,571					
Construction	-	-	-	39,719		39,719					
Deposits	1,550	-	-	-		1,550					
Total Assets	$	1,398,069	$	2,574,883	$	218,022	$	130,838	$	4,321,812					

Liabilities:
Accounts Payable	

$	6,528	

$	

-	

$	

-	

$	

-	

$	

6,528	
Accrued Expenses	18,124	-	-	-	18,124						
Due to General Fund	-	-	-	5,351	5,351						
Total Liabilites	$	24,652	$	-	$	-	$	5,351	$	30,003					

Fund Balance:
Nonspendable:
Deposits	$	1,550	

$	

-	$	

-	$	-	

$	

1,550					
Restricted for:
Debt Service - Series	
-	2,574,883	
-	-	
2,574,883							
Capital Project - Series	-	-	-	125,487	125,487							
Assigned for:										
Capital Reserve Fund	-	-	218,022	-		218,022				
Unassigned	1,371,867	-	-	-		1,371,867				
Total Fund Balances	$	1,373,417	$	2,574,883	$	218,022	$	125,487	$	4,291,809				
										
Total Liabilities & Fund Balance	$	1,398,069	$	2,574,883	$	218,022	$	130,838	$	4,321,812				

Adopted	Prorated Budget	Actual		
Budget	Thru 12/31/25	Thru 12/31/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	1,101,765	$	1,087,688	$	1,087,688	$	-	
Special Assessments - Direct Bill	-	-	663,736	663,736	
Administrative Assessments on Unplatted Land	74,495	-	-	-	
Developer Contributions	1,666,333	-	-	-	
Cost Share Landscaping Rivers Edge II	186,679	46,670	46,670	(0)	
Special Events	1,000	250	-	(250)	
Interest Revenue	2,000	500	124	(376)	
Miscellaneous Income	500	125	-	(125)	
Insurance Proceeds	-	-	2,380	2,380	
Total Revenues	$	3,032,773	$	1,135,232	$	1,800,597	$	665,365	

Expenditures:					
General & Administrative:					
District Engineer	$	15,000	$	3,750	$	5,513	$	(1,763)	
District Counsel	30,000	7,500	5,415	2,085	
District Management	33,034	8,258	8,258	(0)	
Assessment Roll Administration	5,899	5,899	5,899	-	
Dissemination Agent	4,129	1,032	1,024	8	
Information Technology	1,416	354	142	212	
Website Administration	2,124	531	212	319	
Website Maintenance	800	800	931	(131)	
Annual Audit	6,800	-	-	-	
Trustee Fees	6,600	5,150	5,150	-	
Arbitrage Rebate	600	-	-	-	
Telephone	150	38	17	21	
Postage & Delivery	500	125	335	(210)	
Printing & Binding	1,000	250	78	172	
Insurance General Liability	6,932	6,530	6,530	-	
Legal Advertising	2,000	500	82	418	
Other Current Charges	1,750	438	-	438	
Office Supplies	50	13	1	11	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	118,958	$	41,342	$	39,763	$	1,579	
Operations & Maintenance					
Grounds Maintenance:
Field Operations Management (Vesta)	
$	41,230	
$	10,307	
$	10,307	
$	0	
Landscape Maintenance	869,028	217,257	212,998	4,259	
Landscape Maintenance New Units	85,000	21,250	-	21,250	
Landscape Contingency	100,000	25,000	19,700	5,300	
Irrigation Repairs and Maintenance	65,000	16,250	5,988	10,262	
Lake Maintenance	40,360	10,090	7,803	2,287	
Irrigation Water Use	243,090	60,773	34,895	25,878	
Electric	51,500	12,875	14,056	(1,181)	
Street Lighting	10,000	2,500	-	2,500	
Street and Drainage Maintenance	3,000	750	-	750	
Other Repair & Replacements	10,000	2,500	-	2,500	
Subtotal Grounds Maintenance	$	1,518,207	$	379,552	$	305,748	$	73,804	

Adopted	Prorated Budget	Actual		
Budget	Thru 12/31/25	Thru 12/31/25	Variance	

Amenity Center:
Cost Share Amenity - Rivers Edge	
$	109,345	
$	27,336	
$	27,336	
$	0	
General Manager (Vesta)	48,911	12,228	12,658	(431)	
Amenity Manager (Vesta)	53,680	13,420	13,420	0	
Maintenance Service (Vesta)	109,264	27,316	27,316	-	
Lifestyle Director (Vesta)	45,426	11,357	11,357	-	
Lifeguards (Vesta)	58,043	-	-	-	
Guest Services (Vesta)	66,861	16,715	16,715	-	
Janitorial (Vesta)	34,833	8,708	8,708	-	
Security Monitoring	1,800	450	555	(105)	
Security Guards	25,000	6,250	-	6,250	
Telephone	17,000	4,250	3,092	1,158	
Insurance	87,147	79,781	79,781	-	
Fitness Equipment Lease	68,896	17,224	17,224	(0)	
Window Cleaning	1,500	375	-	375	
Pressure Washing	5,000	1,250	430	820	
Pool Chemicals	20,000	5,000	4,738	262	
Natural Gas	500	125	245	(120)	
Electric	20,000	5,000	-	5,000	
Water & Sewer	17,000	4,250	5,357	(1,107)	
Amenity Repairs and Replacement	35,000	8,750	6,594	2,156	
Refuse	15,000	3,750	4,376	(626)	
Pest Control	3,600	900	240	660	
Fire Alarm System and Maintenance	2,000	500	-	500	
Access Cards	1,000	250	-	250	
License & Permits	1,800	450	-	450	
Special Events	30,000	7,500	-	7,500	
Holiday Decorations	10,000	2,500	-	2,500	
Office Supplies & Postage	1,500	375	-	375	
Capital Expenditures	5,500	1,375	-	1,375	
Subtotal Amenity Center	$	895,607	$	267,385	$	240,143	$	27,242	
					
Total Operations & Maintenance	$	2,413,814	$	646,937	$	545,891	$	101,046	
					
Total Expenditures	$	2,532,773	$	688,279	$	585,654	$	102,625	
					
Excess (Deficiency) of Revenues over Expenditures	$	500,000	$	446,953	$	1,214,943	$	767,990	

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	$	446,953	$	1,214,943	$	767,990	
					
Fund Balance - Beginning	$	-		$	158,474		
					
Fund Balance - Ending	$	0		$	1,373,417		

	Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total											

Revenues:																								
Special Assessments - Tax Roll	$	-	$	194,924  $	892,763	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,087,688											
Special Assessments - Direct Bill	331,868	165,934	165,934	-	-	-	-	-	-	-	-	-	663,736														
Administrative Assessments on Unplatted Land	-	-	-	-	-	-	-	-	-	-	-	-	-														
Developer Contributions	-	-	-	-	-	-	-	-	-	-	-	-	-														
Cost Share Landscaping Rivers Edge II	15,557	15,557	15,557	-	-	-	-	-	-	-	-	-	46,670														
Special Events	-	-	-	-	-	-	-	-	-	-	-	-	-														
Interest Revenue	0	4	120	-	-	-	-	-	-	-	-	-	124														
Miscellaneous Income	-	-	-	-	-	-	-	-	-	-	-	-	-														
Insurance Proceeds	2,380	-	-	-	-	-	-	-	-	-	-	-	2,380														
Total Revenues	$	349,805  $	376,418  $	1,074,374	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,800,597	

Expenditures:

General & Administrative:

District Engineer	$	452	$	1,259	$	3,802	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	5,513	
District Counsel	3,198	2,217	-	-	-	-	-	-	-	-	-	-	5,415	
District Management	2,753	2,753	2,753	-	-	-	-	-	-	-	-	-	8,258	
Assessment Roll Administration	5,899	-	-	-	-	-	-	-	-	-	-	-	5,899	
Dissemination Agent	336	344	344	-	-	-	-	-	-	-	-	-	1,024	
Information Technology	47	47	47	-	-	-	-	-	-	-	-	-	142	
Website Administration	71	71	71	-	-	-	-	-	-	-	-	-	212	
Website Maintenance	177	177	577	-	-	-	-	-	-	-	-	-	931	
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-	
Trustee Fees	5,150	-	-	-	-	-	-	-	-	-	-	-	5,150	
Arbitrage Rebate	-	-	-	-	-	-	-	-	-	-	-	-	-	
Telephone	3	-	14	-	-	-	-	-	-	-	-	-	17	
Postage & Delivery	32	194	110	-	-	-	-	-	-	-	-	-	335	
Printing & Binding	18	54	6	-	-	-	-	-	-	-	-	-	78	
Insurance General Liability	6,530	-	-	-	-	-	-	-	-	-	-	-	6,530	
Legal Advertising	-	82	-	-	-	-	-	-	-	-	-	-	82	
Other Current Charges	-	-	-	-	-	-	-	-	-	-	-	-	-	
Office Supplies	0	1	0	-	-	-	-	-	-	-	-	-	1	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$	24,842	$	7,198	$	7,724	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	39,763	

Operations & Maintenance					
Grounds Maintenance:
Field Operations Management (Vesta)	
$	3,436	
$	3,436	
$	3,436	
$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	10,307	
Landscape Maintenance	70,999	70,999	70,999	-	-	-	-	-	-	-	-	-	212,998	
Landscape Maintenance New Units	-	-	-	-	-	-	-	-	-	-	-	-	-	
Landscape Contingency	14,560	5,140	-	-	-	-	-	-	-	-	-	-	19,700	
Irrigation Repairs and Maintenance	726	1,458	3,804	-	-	-	-	-	-	-	-	-	5,988	
Lake Maintenance	2,601	2,601	2,601	-	-	-	-	-	-	-	-	-	7,803	
Irrigation Water Use	11,437	7,103	16,355	-	-	-	-	-	-	-	-	-	34,895	
Electric	4,953	4,659	4,444	-	-	-	-	-	-	-	-	-	14,056	
Street Lighting	-	-	-	-	-	-	-	-	-	-	-	-	-	
Street and Drainage Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Other Repair & Replacements	-	-	-	-	-	-	-	-	-	-	-	-	-	
Subtotal Grounds Maintenance	$	108,712	$	95,397	$	101,639	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	305,748	

Amenity Center:
Cost Share Amenity - Rivers Edge	
$	9,112	
$	9,112	
$	9,112	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	27,336	
General Manager (Vesta)	4,251	4,200	4,208	-	-	-	-	-	-	-	-	-	12,658										
Amenity Manager (Vesta)	4,473	4,473	4,473	-	-	-	-	-	-	-	-	-	13,420										
Maintenance Service (Vesta)	9,105	9,105	9,105	-	-	-	-	-	-	-	-	-	27,316										
Lifestyle Director (Vesta)	3,786	3,786	3,786	-	-	-	-	-	-	-	-	-	11,357										
Lifeguards (Vesta)	-	-	-	-	-	-	-	-	-	-	-	-	-										
Guest Services (Vesta)	5,572	5,572	5,572	-	-	-	-	-	-	-	-	-	16,715										
Janitorial (Vesta)	2,903	2,903	2,903	-	-	-	-	-	-	-	-	-	8,708										
Security Monitoring	-	-	555	-	-	-	-	-	-	-	-	-	555										
Security Guards	-	-	-	-	-	-	-	-	-	-	-	-	-										
Telephone	963	1,009	1,120	-	-	-	-	-	-	-	-	-	3,092										
Insurance	79,781	-	-	-	-	-	-	-	-	-	-	-	79,781										
Fitness Equipment Lease	5,741	5,741	5,741	-	-	-	-	-	-	-	-	-	17,224										
Window Cleaning	-	-	-	-	-	-	-	-	-	-	-	-	-										
Pressure Washing	-	430	-	-	-	-	-	-	-	-	-	-	430										
Pool Chemicals	1,502	2,466	770	-	-	-	-	-	-	-	-	-	4,738										
Natural Gas	80	80	86	-	-	-	-	-	-	-	-	-	245										
Electric	-	-	-	-	-	-	-	-	-	-	-	-	-										
Water & Sewer	1,665	1,846	1,846	-	-	-	-	-	-	-	-	-	5,357										
Amenity Repairs and Replacement	3,890	1,634	1,070	-	-	-	-	-	-	-	-	-	6,594										
Refuse	1,457	1,456	1,463	-	-	-	-	-	-	-	-	-	4,376										
Pest Control	80	80	80	-	-	-	-	-	-	-	-	-	240										
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	$	51,888	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	240,143										
														
Total Operations & Maintenance	$	243,074	$	149,291	$	153,527	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	545,891										
														
Total Expenditures	$	267,915	$	156,488	$	161,251	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	585,654										
														
Excess (Deficiency) of Revenues over Expenditures	$	81,889	$	219,930	$	913,123	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $  1,214,943										

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	$	81,889	$	219,930	$	913,123	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $  1,214,943										

Revenues:					
Special Assessments - Tax Roll	$	552,665	$	515,996	$	515,996	$	-	
Interest Income	10,000	2,500	5,344	2,844	
Total Revenues	$	562,665	$	518,496	$521,340	$	2,844	

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	$	354,318	$	352,162	$	(2,156)	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	14,310	$	354,318	$	352,162	$	(2,156)	
					
Fund Balance - Beginning	$	255,152		$	541,735		
					
Fund Balance - Ending	$	269,462		$	893,897		

Revenues:					
Special Assessments - Tax Roll	$	67,018	$	58,530	$	58,530	$	-	
Special Assessments - Direct Bill	628,501	314,250	314,250	-	
Interest Income	10,000	2,500	5,973	3,473	
Total Revenues	$	705,519	$	375,281	$	378,754	$	3,473	

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	$	93,432	$	91,905	$	(1,527)	

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	$	93,432	$	30,660	$	(62,772)	
					
Fund Balance - Beginning	$	339,550		$	692,152		
					
Fund Balance - Ending	$	351,372		$	722,812		

Proposed	Prorated Budget	Actual		
Budget	Thru 12/31/25	Thru 12/31/25	Variance	

Revenues:					
Special Assessment (1)	$	-	$	-	$	-	$	-	
Interest Income	10,000	10,000	10,820	820	
Total Revenues	$	10,000	$	10,000	$	10,820	$	820	

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)	$	(200,365)	$	(199,546)	$	820	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	(489,416)	$	(200,365)	$	(199,546)	$	820	
					
Fund Balance - Beginning	$	1,148,950		$	1,157,719		
					
Fund Balance - Ending	$	659,534		$	958,174		

(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 December 31, 2025

Revenues

Interest Income:

Construction	$	5	$	292	$	388	$	685	
Cost of Issuance	-	-	54	54	
Developer Contributions	-	-	-	-	
Bond Proceeds	-	-	-	-	
Transfer In	-	61,245	-	61,245	
Total Revenues	$	5	$	61,537	$	443	$	61,984	

Expenditures					
Capital Outlay	$	-	$	4,000	$	-	$	4,000	
Cost of Issuance	-	-	-	-	
Underwriter's Discount	-	-	-	-	
Transfer Out	-	-	-	-	
Total Expenditures	$	-	$	4,000	$	-	$	4,000	
					
Excess Revenues (Expenditures)	$	5	$	57,537	$	443	$	57,984	
					
Fund Balance - Beginning	$  (4,897)	$	27,553	$	44,847	$	67,502	
					
Fund Balance - Ending	$  (4,893)	$	85,090	$	45,289	$	125,487	
Rivers Edge III
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 12/31/25	Thru 12/31/25	Variance	

Revenues					
Capital Reserve Funding	$	500,000	$	-	$	-	$	-	
Interest	100	25	-	(25)	
Total Revenues	$	500,100	$	25	$	-	$	(25)	

Expenditures:					
Repair and Replacements	$	10,000	$	10,000	$	11,700	$	(1,700)	
Capital Outlay	150,000	37,500	-	37,500	
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	$	47,500	$	11,700	$	35,800	
					
Excess (Deficiency) of Revenues over Expenditures	$	88,286	$	(47,475)	$	(11,700)	$	(35,825)	
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	$	276,200	
Reserve Fund Balance	276,200	
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%	100.00%	75.68%	
TAX ROLL PERCENT COLLECTED	93.72%	93.72%	0.00%	93.72%	93.72%	
TOTAL PERCENT COLLECTED	93.72%	53.95%	0.00%	96.00%	86.12%	
(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	
6	1/14/2026	423,524.14	48,041.19	-	892,763.42	1,364,328.75	
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
TOTAL TAX ROLL RECEIPTS	515,995.60	58,530.41	-	1,087,687.68	1,662,213.69		

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

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			

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

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
475 West Town Place, Suite 114 St. Augustine, FL 32092

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	
					
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#: 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
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

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

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
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

Sole! To	544866
Accounts Payable RIVERS EDGE CDD 3 475 WTown Pl STE 114
St Augustine FL 32092-3649
CREDIT MEMO
($30.00)
7199643
9/15/25
4937997 co
74
5921747
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
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
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

Sold To	544866
Accounts Payable RIVERS EDGE CDD 3 475 W Town Pl STE 114
St Augustine FL 32092-3649
CREDIT MEMO
($60.00)
7212951
9/29/25
4950736	co
74
5938159

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	

			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.				
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.
?wm,,c/41)?
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

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						

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
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
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 >
	Invoice Date :09/16/2025	Install Date :
Service Order :040962	Page: 2 of2		
Bill To:  151869		Serviced At :  151869	
Rivers Edge CDD 3		RiverLodge Amenities	
475 WTown Pl		100 & 110 Grand Verde Dr	
114		SAINT JOHNS, FL 32259	
St. Augustine, FL			
32092			

Contact	Telephone	Call Type	Customer PO	Terms	
Kevin Mckendree		csvc		NET30DAYS	

Approved RECDD 3 Submitted to AP 9.23.25 By Kevin McKendree
????
	Invoice Date :09/23/2025	Install Date :
Service Order :042352	Page: I of I		
Bill To :  158308		Serviced At :  151869	
Rivers Edge COD 3 475 WTown Pl
114
St. Augustine, FL 32092		RiverLodge Amenities
100 & 110 Grand Verde Dr SAINT JOHNS, FL 32259	

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

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

Terms Due Date Memo
428643
10/01/2025

Net 30 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
Invoice# Date

Terms Due Date Memo
428869
09/30/2025

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
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
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
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
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
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
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
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
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
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
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	

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

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Phone: (612) 331-6910
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
Ship To		544867 RIVERLODGE
100 Grand Verde Dr
St Johns FL 32259-7546
St Augustine FL 32092-3649

	
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

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

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Phone: (612) 331-6910
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
 
Ship To:	544867
RIVER LODGE
100 Grand Verde Dr
St Johns FL 32259-7546
St Augustine FL 32092-3649

	
Net Due Date  Terms		FOB Description	Ship Via	Customer P.O.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
Suite H
Little Rock, AR 72202 Phone#: (888) 480-5253
Fax #: (888) 358-0088
Invoice Number: Invoice Date:
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						
Suite H
Little Rock, AR 72202
Phone#: (888) 480-5253
Fax#: (888) 358-0088
Invoice Number: Invoice Date:
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
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
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
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
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
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

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

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

SIXTH ORDER OF BUSINESS

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

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.

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

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

SEVENTH 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.
	2.	EFFECTIVE DATE. This Resolution shall become effective upon its passage.

PASSED AND ADOPTED this 18th day of February 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.

EIGHTH 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.
	2.	EFFECTIVE DATE. This Resolution shall become effective upon its passage.

PASSED AND ADOPTED this 18th day of February 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: 	

NINTH ORDER OF BUSINESS
Use of District Vehicle

Deﬁnitions
	•	“District Vehicle” means a vehicle designed for road use that is owned or leased by, or on loan to the Rivers Edge CDD, Rivers Edge II CDD, or Rivers Edge III CDD.
	•	“Operator” means the person who is driving or otherwise exercising control over a District Vehicle.

Objective
	•	To specify the policies and responsibilities for use of vehicles owned by the Rivers Edge CDD, Rivers Edge II CDD, and Rivers Edge III CDD, preserve District assets, and provide for eDicient and eDective District operations.

Operator Authorization
	•	Authority to drive a District Vehicle is restricted to the following positions of District Amenity Management, District Lifestyle Management, and District Field Operations Service staD: the General Manager, Amenity Manager, Lifestyle Director, Field Operations Manager, Maintenance Technicians, Pools Technicians, and Janitorial Service Technicians.

Personal Use Prohibited
	•	District Vehicles may not be used for personal use. District Vehicles may only be used in the performance of assigned duties.

Compliance with Law; Accidents
	•	District Vehicles must be operated in a safe manner in accordance with applicable laws, ordinances, policies, and regulations.
	•	The Operator is personally responsible and liable for all ﬁnes, penalties, damages, repairs, and other disciplinary actions resulting from negligence or the violation of laws, ordinances, policies, and regulations during operation and parking of the vehicle.
	•	Accidents or property damage involving District Vehicles shall be reported to the District’s General Manager and District Manager as soon as practicable, but in no event more than 24 hours from the time of the accident or property damage.

Other Requirements for Use
	•	The use of tobacco products, including chewing tobacco and the smoking of cigarettes, pipes, or cigars is not permitted in District Vehicles.
	•	The use of vaping products is not permitted in District Vehicles.
	•	Bumper stickers and other materials may not be aDixed to District Vehicles without express permission of the Board of Supervisors.
	•	All occupants of a District Vehicle must wear seat belts whenever the vehicle is in use.
	•	The Operator must possess a valid driver’s license of the type required for the vehicle to be operated.
	•	District Vehicles are to be parked and secured behind the fence at the RiverLodge and/or RiverClub at the end of the working day and kept there overnight. The Operator responsible for parking is also responsible for ensuring the District Vehicle is locked and otherwise adequately secured.

TENTH ORDER OF BUSINESS
Docusign Envelope ID: 614F2806-F03D-4A41-8712-A8C305CF8892

Rivers Edge III CDD
Community Development District

*Construction Funding Request #19
February 2, 2026

PAYEE	FY 2026

Burnham Construction, Inc.
Application for Payment 15-Final Retainage (7/25/2025-11/25/2025) SR 13 Roundabout	$

158,051.13

NicNevol Engineering Services, inc.
Invoice #01248801-14 (9/1/25 thru 01/31/26) SR 13 Roundabout	7,480.46

TOTAL	 $	165,531.59 

Signature:

Signature:

Chairman/Vice Chairman

Secretary/Asst.Secretary

* Construction Funding Agreement Between Rivers Edge III CDD and Mattamy Jacksonville, LLC from 6/1/2024 for the SR 13 Roundabout
APPLICATION AND CERTIFICATE FOR PAYMENT	UCSJ
"Building the Road to Excellence•

TO:
Rivers Edge Ill Community Development District 475 WestTown Place, Suite 114
St Augustine, FL 32092
PROJECT:	SR 13 Roundabout
APPLICATION NO:

PERIOD FROM PERIOD TO
15 - Final Retainage
7/25/2025
11/25/2025

FROM (CONTRACTOR):
Burnham Construction, Inc. 11413 Enterprise East Blvd Macclenny, Florida 32063
904-259-5360

ENGINEER:
Prosser, Inc.
13901 Sutton Park Drive South, Suite 200 Jacksonville, FL 32224
904-739-3655
PROJECT:	SR 13 Roundabout PROJECT NO:		24007 CONTRACT NO:

CONTRACT DATE:
CONTRACTOR'S APPLICATION FOR PAYMENT
APPLICATION IS MADE FOR PAYMENT, AS SHOWN BELOW, IN CONNECTION WITH THE CONTRACT. CONTINUATION SHEET, PAGE 2, IS ATTACHED

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

	1.	NET CHANGE BY CHANGE ORDERS......................................

	1.	CONTRACT SUM TO DATE (LINE 1 & 2)............................

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

	1.	RETAINAGE:
 i	5,164,480.14
 !	103L891.04 
1	5,268,371.18
 1	5,268,371.16

THE UNDERSIGNED CONTRACTOR CERTIFIES THAT TO THE BEST OF THE CONTRACTOR'S KNOWLEDGE, INFORMATION AND BELIEF THE WORK COVERED BY THIS APPLICATION FOR PAYMENT HAS BEEN COMPLETED
IN ACCORDANCE WITH THE CONTRACT DOCUMENTS, THAT ALL AMOUNTS HAVE BEEN PAID BY THE CONTRACTOR FOR WORK FOR WHICH PREVIOUS CERTIFICATES FOR PAYMENT WERE ISSUED AND PAYMENTS RECEIVED FROM THE OWNER, AND THAT CURRENT PAYMENT SHOWN HEREIN IS NOW DUE.
	a.	3% OF COMPLETED WORK...................		
	b.	3% OF STORED MATERIAL....................	 1	
TOTAL RETAINAGE (LINE Sa+ Sb)..................................................

	1.	TOTAL EARNED LESS RETAINAGE

	1.	LESS PREVIOUS CERTIFICATES FOR PAYMENT...................

	1.	CURRENT  PAYMENT  DUE..........................................................

	1.	BALANCE TO FINISH, PLUS RETAINAGE...............................

$	

$	5,268,371.16

1	5,110,320.03
i	1581051.13
i	0.02

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

AMOUNT CERTIFIED .........................................................$. .158,051.13  _
(ATTACH EXPLANATION IF AMOUNT CERTIFIED DIFFERS FROM THE AMOUNT APPLIED FOR.)
 ENGINEER:	DATE: 01-15-2025
THIS CERTIRCATE IS NOT NEGOTIONABLE. THE AMOUNT CERTIFIED IS PAYABLE ONLY TO THE CONTRACTOR NAMED HEREIN. ISSUANCE, PAYMENT AND ACCEPTANCE OF PAYMENT ARE WITHOUT PREJUDICE TO ANY RIGHTS OF THE OWNER AND CONTRACTOR UNDER THIS CONTRACT.

Rivers Edge Ill Community Development District 475 West Town Place, Suite 114
St. Augustine, FL 32092

Application No:	15 - Final Retainage Application Date:		11/25/2025
Period To:	11/25/2025

Contract No:	24007		
Project:	SR 13 Roundabout
QCJ 
Burnham Construction, Inc.
11413 Enterprise East
Macclenny, Florida 32063
904-259-5360
"Buikllllll the Road to Excellence"

A	B	C	D	E	F	G	H	I		

ITEM NO	

DESCRIPTION OF WORK	

CONTRACT VALUE	WORK COMPLETED AND
MATERIALS STORED	

MATERIALS PRESENTLY STORED
{NOT IN D OR E)	

TOTAL COMPLETED AND STORED TO DATE
{D+E+F)	

%
{G+CI	

BALANCE TO FINISH (C-Gl	

RETAINAGE 10%		
			FROM PREVIOUS APPLICATION
{D+E)	

THIS PERIOD						
1	General Conditions	$  1,241,541.70	$ 1,241,541.70	$	-	$	-	$ 1,241,541.70	100.00%	$	-	$124,154.17	
2	Erosion Control	$	114,198.44	$  114,198.43	$	-	$	-	$	114,198.43	100.00%	$	0.01	$11,419.84	
3	Clearing and Demolition	$	266,539.71	$	266,539.71	$	-	$	-	$	266,539.71	100.00%	$	-	$26,653.97	
4	Earthwork	$	643,651.11	$	643,651.11	$	-	$	-	$	643,651.11	100.00%	$	-	$64,365.11	
5	Storm Drainage System	$	547,668.55	$  547,668.55	$	-	$	-	$	547,668.55	100.00%	$	0.00	$54,766.85	
6	Potable Water System	$	304,807.55	$	304,807.54	$	-	$	-	$	304,807.54	100.00%	$	0.01	$30,480.75	
7	Reuse Water Main System	$	184,573.61	$	184,573.61	$	-	$	-	$	184,573.61	100.00%	$	0.00	$18,457.36	
8	Force Main	$	67,332.96	$	67,332.96	$	-	$	-	$	67,332.96	100.00%	$	-	$6,733.30	
9	Roadways	$  1,623,351.17	$ 1,623,351.17	$	-	$	-	$ 1,623,351.17	100.00%	$	-	$162,335.12	
10	Grassing	$	121,670.34	$	121,670.34	$	-	$	-	$	121,670.34	100.00%	$	-	$12,167.03	
11	Guard Rails	$	49,14S.OO	$	49,145.00	$	-	$	-	$	49,145.00	100.00%	$	-	$4,914.50	
12	co 1-	$	19,504.32	$	19,504.32	$	-	$	-	$	19,504.32	100.00%	$	-	$1,950.43	
13	co 2-	$	84,386.72	$	84,386.72	$	-	$	-	$	84,386.72	100.00%	$	-	$8,438.67	
	TOTAL	$  5,268,371.18	$ 5,268,371.16	$	.	$	.	$ 5,268,371.16	100.00%	$	0.02	$ 526,837.12	
Docusign Envelope ID: 614F2806-F03D-4A41-8712-A8C305CF8892

CONDITIONAL WAIVER AND RELEASE UPON PROGRESS PAYMENT

TO OWNER:

Upon receipt by the undersigned of a check from Rivers Edge Ill COD in the sum of	$	158,051.13
payable to BURNHAM CONSTRUCTION, INC., and when the check has been properly endorsed and has been paid by the bank upon which it is drawn, this document shall become effective to release any mechanic's lien, stop notice, or bond right the undersigned has on the job of State Road 13 Roundabout_, located at SR 13 and Grandbridge Dr, St. Johns. FL to the following extent.

This release covers a progress payment for labor, services, equipment, or material furnished to Rivers Edge Ill CDD through 11/25/25 only, and does not cover any retentions retained before or after the release date; extras furnished before the release date for which payment has not been received; extras or items furnished after the release date.
Rights based upon work performed or items furnished under a written change order which are covered by this release unless specifically reserved by the claimant in this release. This release of any mechanic's lien, stop notice or bond right shall not otherwise affect the contract rights, including rights between parties to the contract based upon a rescission, abandonment, or breach of the contract, or the right of the undersigned to recover compensation for furnished labor, services, equipment or material covered by this release if that furnished labor, services, equipment or material was not compensated by the progress payment. Before any recipient of this document relies on it, said party should verify evidence of payment to the undersigned.

11/24/2025	BURNHAM CONSTRUCTION, INC.
11413 Enterprise East Blvd Macclenny, Florida 32063

Page 3 of 6

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U?J
-
Burnham Construction, Inc.
"Building the Road to Excellence"	SR 13 Roundabout	24007
Pay App# 15											
	
Unit	
Qty.	
Unit Price	
Total Price	Previously Installed	Installed This Period	
Billed this Pay App	
Previously Billed	Balance to Complete			
Mill and Resurface Existino Roadway	SY	1870.00	$	31.97	$	59 783.90	1870		s	.	s	59 783.90	$	.	
5' Paved Shoulder	SY	1520.00	$	23.55	s	35 796.00	1520		s	-.		35.796.00	$	-	
Prime Limerock	SY	8 773.00	$	1.00	$	8 773.00	8773		$	-		8.773.00	$		
Strioino & Sians	LS	1.00	$	156 245.96	s	156 245.96	1		s			156,245.96	$	-	
RA Curb	LF	384.00	$	38.21	$	14,672.64	384					14 672.64	$	-	
Tvn,, E Curb & Gutter	LF	1530.00	$	39.42	$	60 312.60	1530					60 312.60	$	-	
Tvoe D Curb & Gutter	LF	292.00	s	38.57	s	11 262.44	292					11 262.44	$	
24" FDOT Tvne F Curb & Gutter	LF	1404.00	$	31.91	s	44 801.64	1404			-	$	44 801.64	$		
5' Sidewalk	SF	329.00	$	56.56	$	18 608.24	329			-	$	18 608.24	$	-		
A.D.A. Handical) Ramos	EA	14.00	$	312.49	$	4 374.86	14		s	.	$	4 374.86	s	-		
A.D.A. Mats	SF	423.00	$	48.12	$	20 354.76	423		s	.	$	20 354.76	s	-		
Concrete Truck Aaron	SF	3,903.00	$	12.89	$	50,309.67	3903		$	.	$	50,309.67	s	.-			
	Subtotal	$	1,623,351.17			s	-	$	1,623,351.17	$				

I SY I	16,759.001 $	7.26 I s	1·2-1·,.6-·10-.·3-4. I  16759 
:,um:01a1 	I ?	·1.n,O/U,..,4 I	 I

1·2-1..,-6·7-0·.-3.41$

121,670.34  $

Guardrails
=Gu=ard=rai=ls -----------------_J?:::.,_..L.F.1..	...5.:0:;0?.0?01..?$.,-_-,-,-, 	  ..9::!8;:.:2.:9;::...i,.$..::I!...--...:!:.::4::9..:.•1:!4.:5:.?0:0?-:?::!.J-5--020-?--?-....J....J	 ,	•s

,  •$

..4.9,14·5-.·0-,0- •$

,  100.00%
::;uo101aI	IJ	4?,14:,,uu 1	$	$_
4·9-,,1.4-5-.-0-0-  $
	•	100.00%

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

100.00%

100.00%
100.00%
100.00%
100.00%
100.00%

100.00%

WAIVER AND RELEASE OF LIEN
UPON FINAL PAYMENT
(Section 713.20(5) Florida Statutes)

This instrument Prepared by: CARMEN HESS
PREFERRED MATERIALS INC - CONCRETE ATTN: COLLECTlONS DEPT
4636 SCARBOROUGH DR
LUTZ FL 33559
237069

N
?
0
0......

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

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

DATED on NOVEMBER 20, 2025

PREFERRED MATERIALS INC - CONCRETE ATTN: COLLECTIONS DEPT
4636 SCARBOROUGH DR
LUTZ FL 33559

By:	?	
CARMENH
COLLECTIONS MANAGER

Sworn to (or affirmed) and subscribed before me by means of Ix] physical presence or [ ] online notarization, this 20 day of NOVEMBER, 2025 by CARMEN HESS (name of person making statement).

Signatiire of ,otary"Public - State of Florida	C
Gd Personally Known OR [ ] Produced Identification
Type of Identification Produced 	 _

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

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

01248801-14
FDOT Permit No. 2021-C-297-00002
SR 13 Rivertown Roundabout Construction								
Suite, 114
St. Augustine. FL 32092

Purchase Order No:	CEI and Geotech/Material Testing Services									
	St. Johns County, Florida									
										
WORK PERFORMED:	BILLED
THIS PERIOD	LAST PERIOD
TO DATE	TOTAL BILLED
TO DATE							
	01-Sep-25	thru	31-Jan-26							
Item Description	U/M	Per/Unit	Qty	Value	Qty	Value	Qty	Value		

LABORATORY TESTING										
					0.00		0.00			
LBRs	Ea.	$325.00		$0.00	0.00	$0.00	0.00	$0.00		
Proctors	Ea.	$110.00		$0.00	0.00	$0.00	0.00	$0.00		
Organic Content	Ea.	$50.00		$0.00	0.00	$0.00	0.00	$0.00		
PH	Ea.	$20.00		$0.00	0.00	$0.00	0.00	$0.00		
Percent Finer than # 200 (75-Micron)	Ea.	$45.00		$0.00	0.00	$0.00	0.00	$0.00		
Sieve Analysis	Ea.	$65.00		$0.00	0.00	$0.00	0.00	$0.00		
Atterberg Limits	Ea.	$85.00		$0.00	0.00	$0.00	0.00	$0.00		
Concrete Breaks	Ea.	$13.00		$0.00	0.00	$0.00	0.00	$0.00		
Additional Concrete Early Breaks	Ea.	$13.00		$0.00	0.00	$0.00	0.00	$0.00		
Concrete Beams	Ea.	$40.00		$0.00	0.00	$0.00	0.00	$0.00		
Additional Concrete Beams	Ea.	$40.00		$0.00	0.00	$0.00	0.00	$0.00		
Professional Services										
Senior Project Engineer	hr.	$203.26	5.00	$1,016.30	101.00	$20,529.26	106.00	$21,545.56		
Project Administrator	hr.	$140.85	20.00	$2,817.00	247.00	$34,789.95	267.00	$37,606.95		
Senior Geotechnical and Materials Engineer	hr.	$186.45	1.00	$186.45	101.50	$18,924.68	102.50	$19,111.13		
Senior Inspector	hr.	$104.87	33.00	$3,460.71	2053.50	$215,350.55	2086.50	$218,811.26		
Lab Testing (LUMP SUM)	hr.	$6,500.00	0.00	$0.00	1.00	$6,500.00	1.00	$6,500.00		
SUBTOTAL					$7,480.46		$296,094.43		$303,574.89	

										
NET DRAW FOR THIS INVOICE	$7,480.46	$296,094.43	$303,574.89							
THANKS FOR YOUR BUSINESS

Prior Invoices				
Invoice No.	Date	Amount	Paid Amount	

				

Total Due Today	$7,480.46

Bensa Nukunya, P.E.	 30-Jan-26	
Sr. Geotechnical & Materials Engineer	Date

Page 1 of 1

Sr. Insp	Ewk Tech OT	Rdway Tech	Rdway Tech (OT)	Conc Tech	Cyl Break	
Proctor	Webert Ewk	
LBR	Soil Class	
Corey Asph Pav	
Robert	
Fred	
Bensa QCM	Webert Asph Pav	
1/1/2026	-															
1/2/2026	-															
1/3/2026	-															
1/4/2026	-															
1/5/2026	-															
1/6/2026	5.00											5.00				
1/7/2026	-															
1/8/2026	5.00											5.00				
1/9/2026	-															
1/10/2026	-															
1/11/2026	-															
1/12/2026	-															
1/13/2026	-															
1/14/2026	-															
1/15/2026	-															
1/16/2026	-															
1/17/2026	-															
1/18/2026	-															
1/19/2026	-															
1/20/2026	-															
1/21/2026	-															
1/22/2026	-															
1/23/2026	-															
1/24/2026	-															
1/25/2026	-															
1/26/2026	-															
1/27/2026	-															
1/28/2026	-															
1/29/2026	-															
1/30/2026	-															
1/31/2026	-															
Total	10.00											10.00				

Sr. Insp	Ewk Tech OT	Rdway Tech	Rdway Tech (OT)	Conc Tech	Cyl Break	
Proctor	Webert Ewk	
LBR	Soil Class	
Corey Asph Pav	
John	
Fred	
Bensa QCM	Webert Asph Pav	
11/1/2025	-															
11/2/2025	-															
11/3/2025	-															
11/4/2025	-															
11/5/2025	-															
11/6/2025	-															
11/7/2025	-															
11/8/2025	-															
11/9/2025	-															
11/10/2025	-															
11/11/2025	-															
11/12/2025	-															
11/13/2025	-															
11/14/2025	-															
11/15/2025	-															
11/16/2025	-															
11/17/2025	-															
11/18/2025	-															
11/19/2025	-															
11/20/2025	4.00											4.00				
11/21/2025	5.00											5.00				
11/22/2025	-															
11/23/2025	-															
11/24/2025	-															
11/25/2025	-															
11/26/2025	-															
11/27/2025	-															
11/28/2025	-															
11/29/2025	-															
11/30/2025	-															
Total	9.00											9.00				

Proj Name:  SR 13 Rivertown Roundabout Construction	Client: RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT
	
Project ID: 0124-88-01	Ref:	Month/Year:
Sep-25

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

-Dick Harris	$	7,252.50	
-John Lanier		850.00	
Total Amount Due	$	8,102.50	

Rivers Edge Ill
COMMUNITY DEVELOPMENT DISTRICT

General Fund

Check Request

Date	Amount	Authorized By

December 22 2025	$7 252.50	Jim Oliver

Payable to: Dick Harris #82

Date Check Needed:		Budget Catego1y: ASAP	11.300.13100. I 0000

Intended Use of Funds Requested:

To reimburse the SR 13 resident for the SR 13 Roundabout project:	

I) 50% of the pressure washing of the house ($652.50)	

2) the rocks for the landscape bed ($6,600)	

	

(Attac/7 suooortinq documentation for request.)	

Golden Landscape JAX LLC
66 Newberry Drive, ST Johns, FL 32259

Dick Harris
3600 Sr 13 St John's FL 32259

ESTIMATE
Estimate #	0000190
Estimate Date	12/18/2025

Item	Description	Unit Price	Quantity	Amount	
Service	Colorado River Jack	3150.00	1.00	3,150.00	
Service	Fabric weed barrier	500.00	1.00	500.00	
Service	Mulch removal	300.00	1.00	300.00	
Hours	Labor	75.00	30.00	2,250.00	
Expense	Taxes	400.00	1.00	400.00	
	Subtotal		6,600.00		
	Total Amount Paid		6,600.00
0.00		
	Estimate		$6,600.00		

Augustine Home Services
Serving St. Augustinn and the Surrountling Areas!I
90'1-907-0379
AUGUSTINE
HOME SERVICES
-  ST. AUGUSTINE -

Bill to
The Harrises
Invoice detail:;
Invoice no.: 23126
Terms: Net 10
Invoice dale: 08/28/2025 Due date: 09/10/2025

House Soft Wash

2.	Driveway Cleaning

3_	Petlo Cleaning

4.
$675,00

$20-0,0{),

8:1'15.00

Totml	$	990.00

Rivers Edge III
COMMUNITY DEVELOPMENT DISTRICT

General Fund

Check Request

Date	Amount	Authorized By

January 27, 2026	
$850.00	
Corbin deNagy	

Payable to:

John Lanier #84	

Date Check Needed:	Budget Category:

ASAP	
1.300.13100.10000	

Intended Use of Funds Requested:

To reimburse the SR 13 resident for the SR 13 Roundabout project:	

- pressure washing of the house ($850.00)	

	

(Attach supporting documentation for request.)	
Sunshine Softwash
1285 Tan Tara Trl Jacksonville, FL 32221-1096
Phone: (904) 217-2853
INVOICE

  BILL TO	

John Lanier
 INVOICE #	DATE	 2034	9/14/2025
3608 State Rd 13 N	  CUSTOMER ID	TERMS	
St Johns, FL 32259	564	Due upon service
(904) 631-2770
barker_lanier@comcast.net

DESCRIPTION	QTY	SVC PRICE	AMOUNT	
2 Story Home w/ extended porch & garage	1	850.00	850.00	
- included front and back porch paver surfaces		-	-	
			-	
			-	
			-	
			-	
			-	
			-	
			-	
			-	
			-	
			-	
			-	
			-	
			-	

Thank you for your business!	SUBTOTAL	850.00	
	PAID IN FULL VIA	$	(850.00)	

ELEVENTH ORDER OF BUSINESS
RIVERS EDGE III CDD
Acquisition of Main Street Phase 5 Improvements and Work Product February 2026
ACQUISTION LETTER
February 	, 2026 Rivers Edge III Community Development District
c/o Corbin DeNagy, District Manager Governmental Management Services 475 West Town Place, Suite 114
St. Augustine, Florida 32092
RE:  Acquisition of Main Street Phase 5 Improvements and Work Product Dear Mr. DeNagy:
Mattamy Jacksonville LLC has completed and wishes to sell to the District certain master infrastructure improvements (the “Improvements”), and associated plans, designs, permits and other work product (the “Work Product”), as more particularly described at Exhibit A. Mattamy Jacksonville wishes to convey the Improvements and the Work Product, which were included in the District’s Master Improvement Plan Report, dated June 5, 2020, to the District pursuant to the Agreement Between the District and Mattamy Regarding the Acquisition of certain Work Product, Improvements, and Real Property with the expectation that Mattamy Jacksonville may be reimbursed for all or part of the Improvements and/or Work Product from available bond proceeds now or in the future, should such funds become available. The actual cost of constructing the Improvements and completing the Work Product is $	.

Notwithstanding anything to the contrary herein, to the extent any amounts remain to be paid to contractors or professionals performing the work, Mattamy Jacksonville agrees to timely make payment for all such amounts and to ensure that no liens are placed on the property.
MATTAMY JACKSONVILLE LLC, a Delaware
limited liability company

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

ACKNOWLEDGED AND AGREED TO BY:
By: CALBEN (FLORIDA)
CORPORATION, a Florida corporation, its Manager

Chairman
Rivers Edge III Community Development District

By: Cliff Nelson Its: Vice President
cc:	Lauren Gentry, District Counsel Ryan Stilwell, P.E., District Engineer

Enclosure
EXHIBIT A: Description of Improvements and Work Product

Improvements:
All of the following identified below:

Stormwater Improvements
All drainage and surface water management systems, including but not limited to lakes, ponds, sod, surface water control structures, pipes, curbs, gutter, inlets, gravity walls, and other water conveyance structures, as well as all catch-basins and related stormwater facilities located on Tracts SWMF-1, SWMF-2, SWMF-3, SWMF-4, SWMF-5, and SWMF-6 of the Plat known as “Rivertown Main Street – Phase Five,” recorded at Book 131, Pages 15 et seq. of the Official Records of St. Johns County, Florida.
Open Space/Conservation Area Improvements
All plants, trees, timber, shrubbery, and other landscaping and plantings, and all irrigation systems, including but not limited to wells, pumps, lines, spray heads, and related system components, together with signage, entry monuments and features, pavers, walkways, sidewalks, and related improvements, and further together with all conservation open spaces, parks, recreational spaces, trails and related improvements now a part of the property constructed in and for the District, all located on portions of the real property specifically described as Tracts B-1, O-1, O-2, O-3, O-4, C-1, C-2, C-3, C-4, C-5, and C-6 of the Plat known as “Rivertown Main Street – Phase Five,” recorded at Book 131, Pages 15 et seq. of the Official Records of St. Johns County, Florida.
Work Product:
All of the right, title, interest and benefit, if any, in, to, and under any and all site plans, construction and development drawings, plans, and specifications, documents, surveys, engineering and soil reports and studies, licenses, permits, zoning approvals, entitlements, building permits, demolition and excavation permits, utility permits, drainage rights, bonds, and similar or equivalent private and governmental documents of every kind and character whatsoever pertaining or applicable to or in any way connected with the development, construction, and ownership of the Improvements.

Table 1: Total Costs

Contractor	Paid to Date	Balance to Finish	Total Reimbursable Amount	
Improvements				
Burnham Construction				
Randy Suggs Landscaping Inc				
Trinity Underground, Inc				
Work Product				
Prosser				
AJ Land Surveyors, Inc				
TOTALS:				
AFFIDAVIT REGARDING COSTS PAID ACQUISITION OF IMPROVEMENTS AND WORK PRODUCT
MAIN STREET PHASE 5

STATE OF FLORIDA COUNTY OF 	

I, Cliff Nelson, of Mattamy Jacksonville LLC (“Developer”), being first duly sworn, do hereby state for my affidavit as follows:
	1.	I have personal knowledge of the matters set forth in this affidavit.

	1.	My name is Cliff Nelson and I am employed by the Developer as Vice President. I have authority to make this affidavit on behalf of the Developer.

	1.	Developer is the primary owner and/or developer of certain lands within the Rivers Edge III Community Development District, a special purpose unit of local government established pursuant to Chapter 190, Florida Statutes (“District”).

	1.	The Master Improvement Plan Report, dated June 5, 2020, among other applicable reports related to the future bond series (“Engineer’s Report”), describes certain public infrastructure improvements that the District intends to finance, fund, plan, establish, acquire, construct or reconstruct, enlarge or extend, equip, operate, or maintain pursuant to Chapter 190, Florida Statutes.

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

	1.	In making this affidavit, I understand that the District intends to rely on this affidavit for purposes of accepting an acquisition of the improvements and work product described in Exhibit A.

[CONTINUED ON NEXT PAGE]
Under penalties of perjury, I declare that I have read the foregoing Affidavit Regarding Costs Paid and the facts alleged are true and correct to the best of my knowledge and belief.

Executed this 	 day of February, 2026.

MATTAMY JACKSONVILLE LLC, a Delaware
limited liability company

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

By: CALBEN (FLORIDA)
CORPORATION, a Florida corporation, its Manager

STATE OF FLORIDA COUNTY OF 	
By: Cliff Nelson
Its: Vice President
The foregoing instrument was sworn and subscribed before me by means of 7 physical presence or 7 online notarization this    day of February, 2026, by Cliff Nelson, Vice President of Mattamy Jacksonville LLC, who 7 is personally known to me or 7 produced
	 as identification.

(NOTARY SEAL)

Notary Public Signature

(Name typed, printed or stamped) Notary Public, State of 	 Commission No. 	  My Commission Expires: 	 
DISTRICT ENGINEER’S CERTIFICATE ACQUISITION OF IMPROVEMENTS AND WORK PRODUCT
MAIN STREET PHASE 5

February   , 2026

Board of Supervisors
Rivers Edge III Community Development District

Re:	Rivers Edge III Community Development District (St. Johns County, Florida) Acquisition of Main Street Phase 5 Improvements and Work Product
Ladies and Gentlemen:

The undersigned, a representative of Prosser, Inc. (“District Engineer”), as District Engineer for the Rivers Edge III Community Development District (“District”), hereby makes the following certifications in connection with the District’s acquisition from Mattamy Jacksonville LLC (“Developer”) of certain improvements (“Improvements”) and associated work product (“Work Product”), all as more fully described in Exhibit A attached hereto, and in that certain Developer Bill of Sale & Assignment [Improvements and Work Product – Main Street Phase 5] (“Bill of Sale”) dated as of or about the same date as this certificate. The undersigned, an authorized representative of the District Engineer, hereby certifies that:
	1.	I have reviewed the Improvements and Work Product. I have further reviewed certain documentation relating to the same, including but not limited to, the Bill of Sale, agreements, invoices, plans, permits, as-builts, and other documents.

	1.	The Improvements and Work Product are within the scope of the District’s Capital Improvement Plan as set forth in the District’s Master Improvement Plan Report, dated June 5, 2020 (“Engineer’s Report”), and specially benefit property within the District.

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

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

	1.	With this document, I hereby certify that it is appropriate at this time to acquire the Improvements and the Work Product.

FURTHER AFFIANT SAYETH NOT.

Ryan P. Stilwell, P.E. Prosser, Inc.
Florida Registration No. 	
District Engineer

STATE OF FLORIDA COUNTY OF

The foregoing instrument was sworn and subscribed before me by means of 7 physical presence or 7 online notarization this  day of February, 2026, by Ryan P. Stilwell, P.E. of Prosser,  Inc.  who  7  is  personally  known  to  me  or   7  who  has  produced
	 as identification, and 7 did or 7 did not take the oath.

Notary Public, State of Florida
Print Name:		 Commission No.:	  My Commission Expires: 	
DEVELOPER ACKNOWLEDGMENT OF ACQUISITION OF CERTAIN IMPROVEMENTS AND WORK PRODUCT AND THE RIGHT TO RELY UPON ANY WARRANTIES AND CONTRACT TERMS FOR THE COMPLETION OF SAME

MAIN STREET PHASE 5
This Developer Acquisition and Warranty Acknowledgment is made the    day of
February, 2026, by Clifford Nelson, Vice President of Mattamy Jacksonville LLC, with offices located at 4901 Vineland Road, Suite 450, Orlando, FL 32811 (“Developer”), in favor of the Rivers Edge III Community Development District (“District”), a local unit of special-purpose government situated in St. Johns County, Florida, with offices located at c/o Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092.
Section 1.   Description  of  Contractor’s  Services.  Developer  has  managed,
overseen, and contracted for the construction of certain infrastructure improvements (the “Improvements”) and associated plans, designs, permits and other work product (the “Work Product”) related to the development of Main Street Phase 5. The Improvements and Work Product completed and to be acquired are more generally described in the attached Exhibit A.
Section 2. Acquisition of Improvements. Developer acknowledges that the District is acquiring or has acquired the Improvements and Work Product completed or caused to be completed by Developer.

Section 3.  Contract Rights. Developer hereby expressly acknowledges the District’s right to enforce the terms of all contracts, purchase orders, or other agreements under which the Improvements and Work Product were completed, including but not limited to any warranties, contract rights and remedies, standard of care provisions and other forms of indemnification provided therein and/or available under Florida law. Developer agrees to cooperate in obtaining all releases, acknowledgments, and other documents the District requires from contractors and professionals who completed work necessary to construct or produce the Improvements and/or Work Product. In the event that such releases, acknowledgments, or other documents cannot be obtained, Developer agrees to provide such additional warranties or assurances as the District may require.
SECTION 3. WARRANTY. Developer hereby expressly provides to the District a one-year warranty from the effective date of this Acknowledgement on the materials and labor for the Improvements set forth in Exhibit A, but only to the extent that the Developer is unable to transfer and/or assign sufficient warranties from applicable contractors, and hereby expressly acknowledges the District’s right to rely upon and enforce any other warranties provided under Florida law, including but not limited to those warranties provided by subcontractors, vendors, and materialmen.

SECTION 4.  INDEMNIFICATION. Developer indemnifies and holds the District harmless from any claims, demands, liabilities, judgments, costs, or other actions that may be brought against or imposed upon the District in connection with the Improvements identified in Exhibit A because of any act or omission of Developer, its agents, employees, or officers. Said indemnification shall include, but not be limited to, any reasonable attorney’s fees and costs incurred by the District.
SECTION 5. CERTIFICATE OF PAYMENT. Developer hereby acknowledges that it has fully compensated all contractors, vendors, materialmen, professionals, or others performing work related to completion of the Improvements and the Work Product. Developer further certifies that no outstanding requests for payment exist related to the Improvements or Work Product except as identified in Exhibit A, including any payments to subcontractors, materialmen, suppliers or otherwise, and that there is no
disagreement as to the appropriateness of payment made for the Improvements or Work Product. Notwithstanding the foregoing, to the extent any amounts remain to be paid to contractors or professionals performing the work, Developer agrees to timely make payment for all such amounts and to ensure that no liens are placed on the property.
Section 6.  Public Records. Developer acknowledges that all documents connected with the Improvements, Work Product, and acquisition thereof may be public records and treated as such in accordance with Florida law, and agrees to, upon request, produce such documentation, including but not limited to documentation of funds expended to construct the Improvements and complete the Work Product, such as invoices, payment applications, and other payment records.
Section 7. Effective Date. This Developer Acquisition and Warranty Acknowledgement shall take effect upon execution.

ATTEST

[print name]
MATTAMY JACKSONVILLE LLC, a Delaware
limited liability company

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

By: CALBEN (FLORIDA) CORPORATION, a
Florida corporation, its Manager

By: Cliff Nelson Its: Vice President

[print name]

STATE OF FLORIDA
COUNTY OF 	
The foregoing instrument was sworn and subscribed before me by means of I physical presence or I online notarization this   day of February, 2026, by Cliff Nelson of Mattamy Jacksonville LLC who I is personally known to me or I who has produced 	 as identification, and I did or I did not take the oath.

Notary Public, State of Florida
Print Name:		 Commission No.:	  My Commission Expires: 	
Exhibit A
CONTRACTOR ACKNOWLEDGEMENT AND RELEASE ACQUISITION OF IMPROVEMENTS

THIS RELEASE is made to be effective as of the    day of 	 2026, by Burnham Construction, Inc. (“Contractor”), a Florida Corporation with a principal address of 11413 Enterprise East Blvd., MacClenny, FL 32063, in favor of the Rivers Edge III Community Development District (“District”), a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, whose address is c/o Governmental Management Services, 475 West Town Place, Suite 114, St. Augustine, Florida 32092.

Recitals

WHEREAS, pursuant to those certain agreements dated   , as amended and supplemented from time to time, between Contractor and Mattamy Jacksonville LLC, a Delaware limited liability company (“Developer”), attached hereto as Exhibit A (together, “Contracts”), Contractor has constructed for Developer certain landscape and irrigation improvements related to the construction of Rivertown Main Street Phase Five (“Improvements”); and

Whereas, Developer is in the process of conveying the Improvements to the District and for that purpose has requested Contractor to confirm the release of all restrictions on the District’s right to use and rely upon the Improvements; and

Whereas, Contractor has agreed to the release of any such restrictions.

Now, therefore, for and in consideration of mutual promises and obligations, the receipt and sufficiency of which are hereby acknowledged, Contractor provides the following acknowledgment and release:

Section 1. General. The recitals so stated above are true and correct and by this reference are incorporated as a material part of this Release.

Section 2. Acquisition of Improvements. Contractor acknowledges that the District is acquiring or has acquired the Improvements constructed by Contractor in connection with the Contracts, from Developer, and accordingly, the District has the unrestricted right to rely upon the terms of the Contracts for same, including all warranties.

Section 3.	Warranty. Contractor hereby expressly acknowledges the District’s right
Section 5. Certificate of Payment. Contractor hereby acknowledges that it has been fully compensated for its services and work related to completion of the Improvements. Contractor further certifies that no outstanding requests for payment exist related to the Improvements, including any payments to subcontractors, materialmen, suppliers or otherwise, and that there is no disagreement as to the appropriateness of payment made for the Improvements. This document shall constitute a final waiver and release of lien for any payments due to Contractor by Developer or District for the Improvements.

Section 6.	Effective Date. This Release shall take effect upon execution.

BURNHAM CONSTRUCTION, INC.

By: 	
Its: 	

STATE OF FLORIDA
COUNTY OF 	

The foregoing instrument was sworn and subscribed before me by means of 7 physical presence or 7 online notarization  this     day of 	,  2026,   by
	 of Burnham Construction, Inc., who 7 is personally known to me or 7 who has produced 		 as identification, and 7 did or 7 did not take the oath.

Notary Public, State of Florida
Print Name:		 Commission No.:	  My Commission Expires: 	
CONTRACTOR ACKNOWLEDGEMENT AND RELEASE ACQUISITION OF IMPROVEMENTS

THIS RELEASE is made to be effective as of the    day of 	 2026, by Randy Suggs, Inc. (“Contractor”), a Florida Corporation with a principal address of 3403 Rock Springs Road, Apopka, FL, 32712, in favor of the Rivers Edge III Community Development District (“District”), a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, whose address is c/o Governmental Management Services, 475 West Town Place, Suite 114, St. Augustine, Florida 32092.

Recitals

WHEREAS, pursuant to that certain agreement dated 	, as amended and supplemented from time to time, between Contractor and Mattamy Jacksonville LLC, a Delaware limited liability company (“Developer”), attached hereto as Exhibit A (“Contract”), Contractor has constructed for Developer certain landscape and irrigation improvements related to the construction of Rivertown Main Street Phase Five (“Improvements”); and

Whereas, Developer is in the process of conveying the Improvements to the District and for that purpose has requested Contractor to confirm the release of all restrictions on the District’s right to use and rely upon the Improvements; and

Whereas, Contractor has agreed to the release of any such restrictions.

Now, therefore, for and in consideration of mutual promises and obligations, the receipt and sufficiency of which are hereby acknowledged, Contractor provides the following acknowledgment and release:

Section 1. General. The recitals so stated above are true and correct and by this reference are incorporated as a material part of this Release.

Section 2. Acquisition of Improvements. Contractor acknowledges that the District is acquiring or has acquired the Improvements constructed by Contractor in connection with the Contract, from Developer, and accordingly, the District has the unrestricted right to rely upon the terms of the Contract for same, including all warranties.

Section 3.	Warranty. Contractor hereby expressly acknowledges the District’s right
Section 5. Certificate of Payment. Contractor hereby acknowledges that it has been fully compensated for its services and work related to completion of the Improvements. Contractor further certifies that no outstanding requests for payment exist related to the Improvements, including any payments to subcontractors, materialmen, suppliers or otherwise, and that there is no disagreement as to the appropriateness of payment made for the Improvements. This document shall constitute a final waiver and release of lien for any payments due to Contractor by Developer or District for the Improvements.

Section 6.	Effective Date. This Release shall take effect upon execution.

RANDY SUGGS, INC.

By: 	
Its: 	

STATE OF FLORIDA
COUNTY OF 	

The foregoing instrument was sworn and subscribed before me by means of 7 physical presence  or  7  online  notarization   this       day  of 	  2026,   by
	 of Randy Suggs, Inc., who 7 is personally known to me or 7 who has produced 		 as identification, and 7 did or 7 did not take the oath.

Notary Public, State of Florida
Print Name:		 Commission No.:	  My Commission Expires: 	
EXHIBIT A

[SEE NEXT PAGE]
CONTRACTOR ACKNOWLEDGEMENT AND RELEASE ACQUISITION OF IMPROVEMENTS
THIS RELEASE is made to be effective as of the    day of 	 2026, by Trinity Underground, Inc. (“Contractor”), a Florida Corporation with a principal address of 146 Commercial Ave., East Palatka, FL 32131, in favor of the Rivers Edge III Community Development District (“District”), a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, whose address is c/o Governmental Management Services, 475 West Town Place, Suite 114, St. Augustine, Florida 32092.
Recitals

WHEREAS, pursuant to those certain Work Estimates dated 	, as amended and supplemented from time to time, between Contractor and Mattamy Jacksonville LLC, a Delaware limited liability company (“Developer”), attached hereto as Exhibit A (“Contract”), Contractor has constructed for Developer certain landscape and irrigation improvements related to the construction of Rivertown Main Street Phase Five (“Improvements”); and

Whereas, Developer is in the process of conveying the Improvements to the District and for that purpose has requested Contractor to confirm the release of all restrictions on the District’s right to use and rely upon the Improvements; and

Whereas, Contractor has agreed to the release of any such restrictions.

Now, therefore, for and in consideration of mutual promises and obligations, the receipt and sufficiency of which are hereby acknowledged, Contractor provides the following acknowledgment and release:
Section 1. General. The recitals so stated above are true and correct and by this reference are incorporated as a material part of this Release.
Section 2. Acquisition of Improvements. Contractor acknowledges that the District is acquiring or has acquired the Improvements constructed by Contractor in connection with the Contract, from Developer, and accordingly, the District has the unrestricted right to rely upon the terms of the Contract for same, including all warranties.
Section 3.  Warranty. Contractor hereby expressly acknowledges the District’s right to enforce the terms of the Contract, including any warranties provided therein and to rely upon and enforce any other warranties provided under Florida law.

Section 4. Indemnification. Contractor indemnifies and holds the District harmless from any claims, demands, liabilities, judgments, costs, or other actions that may be brought against or imposed upon the District in connection with the Improvements because of any act or omission of Contractor, its agents, employees, or officers. Said indemnification shall include, but not be limited to, any reasonable attorney’s fees and costs incurred by the District.
Section 5. Certificate of Payment. Contractor hereby acknowledges that it has been fully compensated for its services and work related to completion of the Improvements. Contractor further certifies that no outstanding requests for payment exist related to the Improvements, including any payments to subcontractors, materialmen, suppliers or otherwise, and that there is no disagreement as to the appropriateness of payment made for the Improvements. This document shall constitute a final waiver and release of lien for any payments due to Contractor by Developer or District for the Improvements.

Section 6.	Effective Date. This Release shall take effect upon execution.

TRINITY UNDERGROUND, INC.

By: 	
Its: 	

STATE OF FLORIDA
COUNTY OF 	

The foregoing instrument was sworn and subscribed before me by means of 7 physical presence  or  7  online  notarization   this       day  of 	  2026,   by
	 of Trinity Underground, Inc., who 7 is personally known to me or 7 who has produced 		 as identification, and 7 did or 7 did not take the oath.

Notary Public, State of Florida
Print Name:		 Commission No.:	  My Commission Expires: 	
RELEASE OF RESTRICTIONS ON RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT’S RIGHT TO USE AND RELY UPON DRAWINGS, PLANS, SPECIFICATIONS, RELATED DOCUMENTS, AND SERVICES CREATED OR UNDERTAKEN IN CONNECTION WITH THE CONSTRUCTION OF CERTAIN INFRASTRUCTURE IMPROVEMENTS

MAIN STREET PHASE 5

THIS RELEASE is made the    day of 	 2026, by Prosser, Inc. (“Professional”), a Florida corporation, with an address of 13901 Sutton Park Drive S, Suite 200A, Jacksonville, FL 32224, in favor of Rivers Edge III Community Development District (“District”), a local unit of special purpose government, being situated in St. Johns County, Florida, and having offices located at 475 West Town Place, Suite 114, St. Augustine, Florida 32092.

Recitals

WHEREAS, Professional has created certain drawings, plans, specifications and related documents and/or has undertaken services in connection with the construction of certain infrastructure improvements as described in Exhibit A, for Mattamy Jacksonville, LLC (“Developer”) as owner and developer of lands within the District (“Work Product”); and
Whereas, the District intends to acquire the Work Product from the Developer and thereby secure the unrestricted right to use and rely upon the same for any and all purposes; and
Whereas, the District has requested Professional to confirm the release of all restrictions on the District’s right to use and rely upon the Work Product; and

Whereas, Professional has agreed to the release of any such restrictions.

Now, therefore, for and in consideration of mutual promises and obligations, the receipt and sufficiency of which are hereby acknowledged, the District and Professional agree as follows:
SECTION 1. GENERAL. The recitals so stated above are true and correct and by this reference are incorporated as a material part of this Release. Professional acknowledges that the District is acquiring the Work Product from the Developer, and acquiring the Improvements to which it relates, and for that purpose the District has requested that Professional confirm the release of all restrictions on the District’s right to use and rely upon the Work Product.

Section 2. Release. Premised upon the District’s agreement to make no revisions or modifications to the Work Product without prior written permission of Professional, Professional confirms the release of all restrictions upon the District’s right to use and rely upon the Work Product for any and all purposes. Further, Professional acknowledges that all warranties, contracts and rights and remedies thereunder and other forms of indemnification, if any, may be freely transferred to the District from the Developer.
Section 3. Certificate of Payment. Professional hereby acknowledges that Professional has been fully compensated for its services and work related to completion of the Work Product. Professional further certifies that there are no outstanding requests for payment related to the Work Product and that there is no disagreement as to the appropriateness of payment made for Work Product.

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

ATTEST	PROSSER, INC.

By:		By: Ryan Stilwell
Its: 	

STATE OF FLORIDA
COUNTY OF 	

The foregoing instrument was sworn and subscribed before me by means of 7 physical presence or 7 online notarization this    day of 	 2026, by Ryan Stilwell of Prosser  Inc.,  who   7  is  personally  known  to  me  or  7  who  has  produced
	 as identification, and 7 did or 7 did not take the oath.

Notary Public, State of Florida
Print Name:		 Commission No.:	  My Commission Expires: 	

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

[]
DEVELOPER BILL OF SALE & ASSIGNMENT
IMPROVEMENTS AND WORK PRODUCT – MAIN STREET PHASE 5

This Developer Bill of Sale & Assignment (Improvements and Work Product – Main Street Phase 5) evidencing the conveyance of certain Improvements and Work Product described herein is made to be effective the    day of February, 2026, by Mattamy Jacksonville LLC (“Grantor”), a Delaware limited liability company, whose address 4901 Vineland Road, Suite 450, Orlando, Florida 32811, and to the Rivers Edge III Community Development District (“Grantee”), a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, whose address is c/o Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092.

(Wherever used herein the terms “Grantor” and “Grantee” include all of the parties to this instrument and the successors and assigns of corporations or governmental entities.)

WITNESSETH, for good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, Grantor by these presents does grant, bargain, sell, transfer, and deliver unto the Grantee, its successors and assigns, the following described property, assets and rights, to-wit:
	1.	Stormwater Improvements
All drainage and surface water management systems, including but not limited to lakes, ponds, sod, surface water control structures, pipes, curbs, gutter, inlets, gravity walls, and other water conveyance structures, as well as all catch-basins and related stormwater facilities located on Tracts SWMF-1, SWMF-2, SWMF-3, SWMF-4, SWMF-5, and SWMF-6 of the Plat known as “Rivertown Main Street – Phase Five,” recorded at Book 131, Pages 15 et seq. of the Official Records of St. Johns County, Florida.
	1.	Open Space/Conservation Area Improvements
All plants, trees, timber, shrubbery, and other landscaping and plantings, and all irrigation systems, including but not limited to wells, pumps, lines, spray heads, and related system components, together with signage, entry monuments and features, pavers, walkways, sidewalks, and related improvements, and further together with all conservation open spaces, parks, recreational spaces, trails and related improvements now a part of the property constructed in and for the District, all located on portions of the real property specifically described as Tracts B-1, O-1, O-2, O-3, O-4, C-1, C-2, C-3, C-4, C-5, and C-6 of the Plat known as “Rivertown Main Street – Phase Five,” recorded at Book 131, Pages 15 et seq. of the Official Records of St. Johns County, Florida.
	1.	Work Product: All of the right, title, interest and benefit of Grantor, if any, in, to, and under any and all site plans, construction and development drawings, plans, and specifications, documents, surveys, engineering and soil reports and studies, licenses, permits, zoning approvals, entitlements, building permits, demolition and excavation permits, curb cut and right-of-way permits, utility permits, drainage rights, bonds, and similar or equivalent private and governmental documents of every kind and character whatsoever pertaining or applicable to or in any way connected with the development, construction, and ownership of the Improvements (together, “Work Product”); and

	1.	All of the right, title, interest, and benefit of Grantor, if any, in, to and under any and all contracts, guaranties, affidavits, warranties, bonds, claims, lien waivers, and other forms of indemnification, given heretofore and with respect to the Improvements and the Work Product (“Warranty and Indemnity Rights”), which Warranty and Indemnity Rights are being assigned on a non-exclusive basis to be held jointly with Grantor (provided however that the Grantor and Grantee may independently exercise such rights);
to have and to hold all of the foregoing unto the Grantee, its successors and assigns, for its own use forever, free and clear and discharged of and from any and all obligations, claims or liens.

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

	a.	Grantor hereby covenants that: (i) Grantor is the lawful owner of the Improvements and Work Product; (ii) the Improvements are free from any liens or encumbrances and the Grantor covenants to timely address any such liens or encumbrances if and when filed; (iii) Grantor has good right to sell the Improvements and Work Product; and (iv) the Grantor will warrant and defend the sale of the Improvements and Work Product hereby made unto the Grantee against the lawful claims and demands of all persons whosoever.

	a.	The Grantor represents that, without independent investigation, it has no knowledge of any defects in the Improvements or Work Product, and hereby assigns, transfers and conveys to the Grantee any and all rights against any and all firms or entities which may have caused any defects, including, but not limited to, any and all warranties and other forms of indemnification. That being the case, this conveyance is made on an “as is” basis, with no warranties whatsoever except as expressly stated herein, provided however, that if any Improvements are anticipated to be turned over to St. Johns County, Florida (“County”) the Developer shall provide any warranties required by the County in connection with the turnover, but only to the extent that the Developer is unable to transfer and/or assign sufficient warranties from applicable contractors.
	b.	By execution of this document, the Grantor affirmatively represents that it has the contractual right, consent and lawful authority of any and all forms to take this action in this document and in this form.
	c.	Nothing herein shall be construed as a waiver of Grantee’s limitations on liability as provided in Section 768.28, Florida Statutes, and other statutes and law.

	a.	This instrument shall be governed by, and construed under, the laws of the State of Florida.
	b.	This instrument shall inure to the benefit of, and be binding upon, the respective legal representatives, successors, and assigns of the parties hereto.
	c.	As consideration for the sale of the Improvements and the Work Product, and subject to (and without intending to alter) the provisions of that certain Acquisition Agreement Between the Rivers Edge III Community Development District and Mattamy Jacksonville LLC Regarding the Acquisition of Certain Work Product, Infrastructure and Real Property dated June 15, 2020, among any other applicable acquisition agreements related to future bond series, the Grantee shall make payment for the cost of the
Improvements and Work Product up to the amounts set forth in Exhibit A from the proceeds of any applicable current or future series of bonds, should such funds become available.

[Signature on following page]
IN WITNESS WHEREOF, the Grantor has caused this instrument to be executed in its name this 	 day of February, 2026.

MATTAMY JACKSONVILLE LLC, a Delaware
limited liability company

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

By: CALBEN (FLORIDA)
CORPORATION, a Florida corporation, its Manager

By: Cliff Nelson Its: Vice President
STATE OF FLORIDA
COUNTY OF 	
The foregoing instrument was acknowledged before me by means of (check one) 7 physical presence or 7 online notarization this    day of February, 2026, by Cliff Nelson, as Vice President of Mattamy Jacksonville LLC, a limited liability company, on behalf of the company, (check one) 7 who is personally known to me or 7 who has produced a 	 as identification.

(Affix Notary Seal)

Notary Public, State of Florida My Commission Expires:
This instrument was prepared by:
Lauren Gentry, Esq. Kilinski | Van Wyk PLLC 517 E. College Avenue Tallahassee, Florida 32301

EASEMENT AGREEMENT

THIS EASEMENT AGREEMENT is made and entered into this 	 day of February, 2026, by and among:
Mattamy Jacksonville LLC, a Delaware limited liability company, whose address 4901 Vineland Road, Suite 450, Orlando, Florida 32811 (“Grantor”); and
Rivers Edge III Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, whose address is c/o Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (“District” or “Grantee”).

(Wherever used herein, the terms “Grantor” and “Grantee” include all of the parties to this instrument, the heirs, legal representatives and assigns of individuals, and the successors and assigns of trustees, partnerships, limited liability companies, governmental entities, and corporations.)

WI T N E S S E T H :
WHEREAS, the District was established pursuant to the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes, as amended (“Act”), and is validly existing under the Constitution and laws of the State of Florida; and

WHEREAS, the Act authorizes the District to plan, finance, construct, install, operate and/or maintain certain infrastructure, including, but not limited to, stormwater ponds, roadway improvements, and other improvements and uses within the boundaries of the District; and

WHEREAS, the Grantor is conveying or plans to convey to the Grantee certain improvements located on property included in the recorded in the Public Records of St. Johns County, to wit: the Plat of “Rivertown Main Street – Phase Five,” recorded at Book 131, Pages 15 et seq., of the Official Records of St. Johns County, Florida (the “Plat”);and
WHEREAS, Grantor desires to grant to the Grantee easements over the properties being more particularly described herein (collectively, “Easement Area(s)”) for the purposes of access and maintenance to the improvements; and

WHEREAS, Grantor and District acknowledge that use of the Easement Areas is necessary for the District to carry out its essential purpose; and
WHEREAS, the District has requested that Grantor grant to the District a perpetual easement over the Easement Areas and Grantor is agreeable to granting such an easement on the terms and conditions set forth herein.
NOW THEREFORE, for good and valuable consideration and the mutual covenants of the parties, the receipt and sufficiency of which are hereby acknowledged, the parties hereby agree as follows:
	1.	Recitals. The foregoing recitals are true and correct and by this reference are incorporated as a material part of this Easement Agreement.
	2.	Grant of Non-Exclusive Easement. Grantor hereby to the District, its successors, and assigns, in perpetuity, non-exclusive easements over, upon, under, through, and across the Easement Area(s) described below to have and to hold the same unto the District, its successors and assigns forever for the following purposes (collectively, “Easement”):
	a.	The District shall have and is hereby granted a perpetual, non-exclusive easement for purposes of ingress and egress, construction, installation, use, maintenance, repair, reconstruction, and replacement by the District of improvements, located within the following property:

Tract(s) B-1, SWMF-1, SWMF-2, SWMF-3, SWMF-4, SWMF-5, SWMF-6, O-1, O-2,
O-3, O-4, C-1, C-2, C-3, C-4, and C-5 of the Plat known as “Rivertown Main Street – Phase Five” recorded at Book 131, Pages 15 et seq., of the Official Records of St. Johns County, Florida.
	1.	Inconsistent Use. Grantor agrees and covenants that it shall not exercise any rights in the Easement Areas inconsistent with, or which unreasonably interfere with, the rights herein afforded to the District. Further, no permanent improvements shall be placed within Easement Areas that interfere with the rights granted hereunder.
	2.	Beneficiaries of Easement Rights. This Easement Agreement shall be for the non-exclusive benefit and use of Grantee and its permitted employees, agents, assignees, contractors (and their subcontractors, employees and materialmen), or representatives for the purposes contemplated herein, and no third party shall have any rights under this Easement Agreement.

	1.	Binding Effect. This Easement Agreement and all of the provisions, representations, covenants, and conditions contained herein shall be binding upon and inure to the benefit of the Parties hereto and shall run with the land, and be binding upon, and for the benefit of, successors and assigns in interest to the Easement Area.
	2.	Default. A default by any Party under this Easement Agreement shall entitle the other party to all remedies available at law or in equity, which may include but not be limited to the right of actual damages, injunctive relief and/or specific performance.

	1.	Enforcement of Agreement. In the event that either District or Grantor seeks to enforce this Easement Agreement by court proceedings or otherwise, then the substantially prevailing party shall be entitled to recover all fees and costs incurred, including reasonable attorneys’ fees, paralegal fees, and expert witness fees and costs for trial, alternative dispute resolution or appellate proceedings.

	1.	Notices. Any notice, demand, consent, authorization, request, approval, or other communication that any party is required, or may desire, to give to or make upon the other party pursuant to this Easement Agreement shall be effective and valid only if in writing and delivered personally to the other Parties or sent by express 24-hour guaranteed courier or delivery service or by certified mail of the United States Postal Service, postage prepaid and return receipt requested, addressed to the other party as
follows at the addresses first set forth above (or to such other place as any party may by notice to the others specify). Notice shall be deemed given when received, except that if delivery is not accepted, notice shall be deemed given on the date of such non-acceptance. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. If any time for giving notice would otherwise expire on a non-business day, the notice period shall be extended to the next succeeding business day. Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the Grantor and counsel(s) for Grantee may deliver Notice on behalf of the Grantor and Grantee, respectively.
	1.	Assignment. Neither party may assign, transfer or license all or any portion of its real property rights under this Easement Agreement without the prior written consent of the other party. Any assignments attempted to be made by any party without the prior written approval of the other party are void. Notwithstanding the foregoing, nothing herein shall prevent Grantee from assigning its maintenance obligations for the Improvements to a third party without the consent of the Grantor.
	2.	Controlling Law; Venue. This Easement Agreement shall be construed, interpreted, and controlled according to the laws of the State of Florida. The Parties consent to and agree that the exclusive venue for any dispute arising hereunder shall be in St. Johns County, Florida.

	1.	Public Records. Grantor understands and agrees that all documents of any kind provided to Grantee or to District staff in connection with this Easement Agreement are public records and are to be treated as such in accordance with Florida law.

	1.	Severability. The invalidity or unenforceability of any one or more provisions of this Easement Agreement shall not affect the validity or enforceability of the remaining portions of this Easement Agreement, or any part of this Easement Agreement not held to be invalid or unenforceable.

	1.	Binding Effect. This Easement Agreement and all of the provisions thereof shall inure to the benefit of and be binding upon the Parties set forth herein and their respective successors and permitted assigns, and the agents, employees, invitees, tenants, subtenants, licensees, lessees, mortgagees in possession and independent contractors thereof, as a covenant running with and binding upon the Easement Areas.
	2.	Authorization. By execution below, the undersigned represent that they have been duly authorized by the appropriate body or official of their respective entity to execute this Easement Agreement, and that each party has complied with all the requirements of law and has full power and authority to comply with the terms and provisions of this instrument.
	3.	Amendments. Amendments to and waivers of the provisions contained in this Easement Agreement may be made only by an instrument in writing which is executed by both Parties hereto.

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

	1.	Counterparts. This instrument may be executed in any number of counterparts, each of which, when executed and delivered, shall constitute an original, and such counterparts together shall constitute one and the same instrument. Signature and acknowledgment pages, if any, may be detached from the counterparts and attached to a single copy of this document to physically form one document.
IN WITNESS WHEREOF, Grantor and Grantee have caused these presents to be executed on the day and year first above written.

WITNESSES

By: 	
Name: 	

By: 	
Name: 	
MATTAMY JACKSONVILLE LLC, a
Delaware limited liability company
By: MATTAMY FLORIDA LLC, a Delaware limited liability company, its Manager
By: CALBEN (FLORIDA) CORPORATION,
a Florida corporation, its Manager
 	
By: Cliff Nelson Its: Vice President

STATE OF 	
COUNTY OF 	
The foregoing instrument was acknowledged before me by means of  physical presence or  online notarization, this    day of February, 2026, by Cliff Nelson as Vice President of Calben (Florida) Corporation, on behalf of Mattamy Jacksonville, LLC, who appeared before me this day in person, and who is either personally known to me, or produced 	 as identification.

NOTARY PUBLIC, STATE OF

(NOTARY SEAL)
Name:	 (Name of Notary Public, Printed, Stamped or Typed as Commissioned)

[Signatures continue on following page]
WITNESSES

By: 	
Name: 	
RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT

By: 	 Name: 	 Title: 	

By: 	
Name: 	

STATE OF 	
COUNTY OF 	
The foregoing instrument was acknowledged before me by means of  physical presence or  online notarization, this     day of February, 2026, by 	 as Chairman of the Rivers Edge III Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes , on behalf of said entity, who appeared before me this day in person, and who is either personally known to me, or produced 		 as identification.

NOTARY PUBLIC, STATE OF FLORIDA

(NOTARY SEAL)
Name:	 (Name of Notary Public, Printed, Stamped or Typed as Commissioned)

Note to Examiner: This instrument evidences a conveyance of an interest in unencumbered real estate as a gift and is exempt from Florida documentary stamp tax pursuant to Rule 12B-4.014(2)(a), Florida Administrative Code.

TWELFTH ORDER OF BUSINESS

A.

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: [Choose One]
(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)
2026-01-28

(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: Ahmed McIntyre
x Chair  Vice-Chair, Board of Supervisors

Date: 2026-02-01	

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

By:
DJ Smith

x Chair  Vice-Chair, Board of Supervisors

Date:
2026-01-28

RIVERS EDGE III CDD

By:
DJ Smith

X Chair  Vice-Chair, Board of Supervisors

Date: 2026-01-28

 Docusign Envelope ID: 886F6877-E760-4FDE-8A27-720377EF8719	

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

B.

Landscape Maintenance Services - Cove & Main St(Claiborne to Greenbrier)
Proposal: 	

	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]

Landscape Maintenance Services Proposal prepared for
Rivers Edge III- Main Street(Claiborne to Greenbrier) & The Cove

EXHIBIT "A"
LANDSCAPE MANAGEMENT SERVICES PRICING SHEET

RIVERS EDGE III- MAIN STREET(CLAIBORNE TO GREENBRIER) & THE COVE

Maintenance
Includes Mowing, Edging, String Trimming, Shrub Pruning, Tree Pruning, Weeding & Cleanup
IPM
Includes Fertilization & Pest Control Applications
$159,455

$11,400

Palm Pruning
Prune 83 Standard Palms (1 Time Per Year) & 6 Specialty Palms (2 Times Per year)
$3,805

EXHIBIT "B"
PERFORMANCE STANDARDS

RIVERS EDGE III- MAIN STREET(CLAIBORNE TO GREENBRIER) & THE COVE

Managing the needs of your unique landscape requires careful planning and attention to detail.
Our experienced professionals use their extensive training and state-of-the-art equipment to ensure the health and sustainability of your living investment.
Should you ever have additional needs, questions or concerns, please ask us.

Geographic location and climate play a major role in the timing of our service delivery; schedules are adjusted to coincide with seasonal growth rates in order to maintain
a consistent, healthy appearance. Services missed due to inclement weather
will be made up as soon as possible. The following table summarizes our planned visits for completing each of the services performed on your property:

Maintenance	52

IPM - Fertilization & Pest Control	Turf: 6 blanket and spot treatments as needed
Shrubs/Trees/Palms: 2 blanket and spot treatments as needed

Palm Pruning	1

C.

Pond Maintenance Amendment (97-104) - RECDD 3
Proposal:

	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]

AMENDMENT TO ANNUAL SERVICES AGREEMENT

PROPERTY NAME: Rivers Edge III CDD CUSTOMER NAME: Rivers Edge III CDD
SERVICE DESCRIPTION: Amendment to Annual Pond Maintenance - adding ponds 97-104 and increasing service visits
EFFECTIVE DATE: The 1st of the month following acceptance by the Customer
SUBMITTED TO: Kevin McKendree
SUBMITTED BY: Brittany Hemery, Sales Support Administrator

This Amendment to the Annual Services Agreement (the “Amendment”) is dated as of this _15th  day of January, 2026, by and between the Customer identified above (“Customer”), and SOLitude Lake Management, LLC (“SOLitude” or “Company”). By executing this Amendment, Customer and SOLitude agree to make certain amendments to the Annual Services Agreement executed between the parties on September 30, 2025 (the “Services Agreement”) as further described herein.

	1.	SERVICES. SOLitude will provide the Services at the Customer’s property as described in Schedule A attached hereto.

	1.	PAYMENT TERMS. The Amendment Price is $8,220.00. SOLitude shall invoice Customer $685.00 per month for the Services to be provided under this Amendment. The price indicated in this Amendment shall be billed in addition to the regular monthly contract invoice amount.

	1.	MISCELLANEOUS.

	a.	Capitalized terms used but not defined herein shall have the meaning ascribed to such terms in the Services Agreement.
	b.	The remainder of the Services Agreement shall be and remain in full force and effect and unmodified, except as the same is specifically modified or amended hereby. All covenants, terms, obligations and conditions of the Agreement which are not modified or amended herein are hereby ratified and confirmed.
	c.	This Amendment may be executed in multiple counterparts by the parties, each of which shall be deemed an original, but all of which, taken together, shall constitute one and the same instrument.
	d.	The parties acknowledge and agree that this Amendment may be executed or accepted using electronic or facsimile signatures, and that such a signature shall be legally binding to the same extent as a written cursive signature by a party’s authorized representative.

By signing below, the Parties agree to be bound by the terms and conditions of this Amendment and any accompanying exhibits as of the Amendment Effective Date.

ACCEPTED AND APPROVED:

SOLITUDE LAKE MANAGEMENT, LLC.	RIVERS EDGE III CDD

Signature: 		Signature: 	

Name: 		Name: 	

Title: 		Title: 	

Date: 		Date: 	

Please Remit All Payments to:	Customer’s Address for Notice Purposes:

SOLitude Lake Management, LLC
1320 Brookwood Drive Suite H		
Little Rock AR 72202

Please Mail All Notices and Agreements to:

SOLitude Lake Management, LLC 1253 Jensen Drive, Suite 103
Virginia Beach, VA 23451

SCHEDULE A - SERVICES

A SOLitude Aquatic Specialist will visit the site and inspect ponds 97-104, in addition to the 30 ponds regularly serviced. All ponds will be serviced one time per week for a total of 48 visits annually.

Monitoring:
	1.	Observations and data collected during the inspections will be used to inform and guide all activities required to fulfill the requirements of this contract as specified in the description of services below.

Aquatic Weed Control:
	1.	Any growth of undesirable aquatic weeds and vegetation found in the pond(s) with each
inspection shall be treated and controlled through the application of aquatic herbicides and
aquatic surfactants as required to control the specific varieties of aquatic weeds and vegetation found at the time of application.
	1.	Invasive and unwanted submersed and floating vegetation will be treated and controlled preventatively and curatively each spring and early summer through the use of systemic

	1.	All pesticide applications made directly to the water or along the shoreline for the control of
algae, aquatic weeds, or other aquatic pests as specified in this contract will meet or exceed all of the Company’s legal regulatory requirements as set forth by the EPA and related state
agencies for NPDES and FIFRA. Company will perform treatments that are consistent with NPDES compliance standards as applicable in and determined by the specific state in which
treatments are made. All staff will be fully trained to perform all applications in compliance with all federal, state, and local law.
	1.	Company will furnish the personnel, vehicles, boats, equipment, materials, and other items
required to provide the foregoing at its expense. The application method and equipment (boat,
ATV, backpack, etc.) used is determined by our technician at the time of the treatment to ensure the most effective method is provided for optimal results.

D.

Proposal:
RiverHouse Lap Pool Race Lane Dividers

	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:

Replacement of (7) Race Lane Dividers and (14) Extension Hooks for the RiverHouse Lap Pool

Total Proposed
Compensation:	$ 8,610.00	

Cost Share			
Calculation:	$3,056.55	Rivers Edge	
	$2,538.23	Rivers Edge II	
	$3,015.22	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: 	
1 of 1

3002 Phillips Highway
Jacksonville, FL 32207
Phone: 904.858.4300 CPC1456979

February 3, 2026	CO#3
Rivertown RiverHouse – Lap Pool Kevin McKendree
kmckendree@vestapropertyservices.com – 904.607.1038 156 Landing St., St. Augustine, FL 32092

This document is to provide authorization for work and/or material described below outside of contract.
Labor and Material associated with the following items below:
	1.	Race Lane Dividers and (14) Extension Hooks	$7,782.00

 2 Men, 1 Day Installation	$828.00
Change Order Total	$8,610.00
Upon Crown Pools receiving a signature approving the above-described work and cost, this work will proceed at the appropriately scheduled time.

Print: 		Title: 	

Signature: 		Date: 	

Please feel free to contact us should you have any questions or concerns. Proposed by,
Crown Pools, Inc. Crownpoolsinc.com CPC1456979 904.858.4300

Crown Pools Inc. /3002 Philips Highway, Jacksonville, FL 32207/904.858.4300/crownpoolsinc.com

E.

Proposal: Rivers Edge CDD I - Annual Mulching

	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: [Choose One]
(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: Rivers Edge CDD

Request:	 Supplemental maintenance services for existing Improvements (i.e. enhancement of existing improvement areas). (Methodology Consultant must sign. Please attach party signature page.)
 Addition of new improvements (Methodology Consultant and Engineer must sign)
Please identify the scope of supplemental services or describe the additional improvements requested to be added. Attach service maps that clearly identify new or enhanced maintenance areas. Attach additional sheets if necessary:
Mulching of Rivers Edge Community Development District
(Yellowstone Landscape)

Total Proposed
Compensation:	$ 168,018.24	

Cost Share			
Calculation:	$53,295.38	Rivers Edge	
	$55,798.86	Rivers Edge II	
	$58,924.00	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 the aforementioned	supplemental Interlocal Agreement.
consent to the Request as specified herein, and agree that maintenance services shall be subject to and governed by the

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: 	

?·"	N	C	A
Proposal#:660073

Landscape Enhancement Proposal for
Rivers Edge COD I

Jason Davidson
Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
jdavidson@vestapropertyservices.com

Rivers Edge COD I Mulch Install 2026

UNIT PRICE	AMOUNT

Brown Mulch (Sub) Pine Straw (Sub)
1,100
14,500
$53.43
$7.53
$58,768.71
$109,249.53

Yellowstone will install brown mulch and pine straw in CDD I.

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

Rivers Edge COO I
THIS IS NOT AN INVOICE

Landscape Enhancement Proposal	BRANCH TEL: 904-268-2626	Page  1/1

Proposal: Rivers Edge CDD II - Anuual Mulching

	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: [Choose One]
(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:
Mulching of Rivers Edge Community Development District II
(Yellowstone Landscape)

Total Proposed
Compensation:	$ 70,344.37	

Cost Share			
Calculation:	$22,313.23	Rivers Edge	
	$23,361.37	Rivers Edge II	
	$24,669.77	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: 	

?·"	N	C	A
Proposal#:660089

Landscape Enhancement Proposal for
Rivers Edge COD II

Jason Davidson
Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
jdavidson@vestapropertyservices.com

Rivers Edge COD II Mulch Install 2026

UNIT PRICE	AMOUNT

Mulch (Sub) Pine Straw (Sub)
500
5,700
$54.80
$7.53
$27,398.00
$42,946.37

Yellowstone will install brown mulch and pine straw in CDDII.

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

Rivers Edge COD II
THIS IS NOT AN INVOICE

Landscape Enhancement Proposal	BRANCH TEL: 904-268-2626	Page  1/1

Proposal: Rivers Edge CDD III - Annual Mulching

	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: [Choose One]
(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:
Mulching of Rivers Edge Community Development District III
(Yellowstone Landscape)

Total Proposed
Compensation:	$ 176,360.67	

Cost Share			
Calculation:	$62,608.04	Rivers Edge	
	$51,991.12	Rivers Edge II	
	$61,761.51	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: 	

?·"	N	C	A
Proposal#:660126

Landscape Enhancement Proposal for
Rivers Edge COD Ill

Jason Davidson
Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
jdavidson@vestapropertyservices.com

Rivers Edge COD Ill Mulch Install 2026

UNIT PRICE	AMOUNT
'

Mulch (Sub) Pine Straw (Sub)
1,200
13,500
$58.57
$7.86
$70,287.12
$106,073.55

Yellowstone will install brown mulch and pine straw in CDDIII.

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

Rivers Edge CDD Ill
THIS IS NOT AN INVOICE

Landscape Enhancement Proposal	BRANCH TEL: 904-268-2626	Page  1/1