Rivers Edge III Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.RiversEdge3CDD.com
April 8, 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, April 15, 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 March 18, 2026 Meeting

	A.	Financial Statements as of February 28, 2026

	A.	Check Register

	I.	Consideration of Facility Use Request from RT Athletics for Pickleball, Tennis and Volleyball Group Training Lessons

	I.	Supervisor Requests
	II.	Audience Comments

	I.	Next Scheduled Meetings – May 20, 2026 at 9:00 a.m. at the RiverHouse

	I.	Adjournment

THIRD ORDER OF BUSINESS

A.

	•	The River House and River Club have been detailed and cleaned.
	•	Crews are actively spraying weeds throughout the community and trimming shrubs as needed.
	•	Teams are performing grass cutbacks and removing moss from trees.
	•	All tree suckers at the base of trees will be removed to promote healthy growth.
	•	Mulch beds are being treated to maintain a clean and uniform appearance.
	•	Moss is being removed from trees in each section as crews progress through the community.
	•	Numerous fallen trees and limbs have been removed at no charge. Larger tree removals will be evaluated and proposed by the arbor team.
	•	Mattamy, Vesta, and Yellowstone conduct monthly community drive-throughs to assess areas of concern and overall appearance.
	•	Annual flowers were installed in April using fresh, enriched soil. Beds were raised to improve visual impact, and SunPatiens were selected for the spring rotation—one of our top-performing seasonal choices.
	•	Historically, low planting beds caused excessive saturation, leading to premature decline and root rot. Raising the beds helps prevent these issues.
	•	Proper mowing heights for each turf type will be established throughout early spring.
	•	Occasional scalping may be observed during this process as turf transitions to the desired height.
	•	For example, to maintain a 4-inch mowing height, the existing turf canopy must first be reduced to approximately 3.5–3.75 inches, allowing new green growth to dominate after subsequent mowings.
	•	Mulch and Pine straw installation has been completed in CDD II, with crews actively working in CDD I.

 Irrigation	

	•	Irrigation technicians are inspecting systems and making repairs as needed.
	•	With turf beginning to break dormancy and temperatures rising, irrigation schedules have been adjusted to three days per week.
	•	All clocks are currently set to run three days per week due to fertilizer application.
	•	The lead technician is working with the IQ irrigation system to improve efficiency and performance.
	•	Additional strategies are being evaluated to further increase system efficiency and reduce
annual water costs, including:		
		•	Eliminating bubblers on established trees that no longer require them
	•	Verifying that all rain sensors are operational
	•	Adding rain sensors to battery-operated valves where appropriate	
	•	Solutions will vary by area based on layout and cost justification. Some sensors may be wired directly to clocks, while others may be installed discreetly and concealed with plant material if necessary.
	•	Florida is currently experiencing widespread drought conditions, with much of the state classified as severe to extreme drought, according to the U.S. Drought Monitor. Northeast Florida, including the Jacksonville area, continues to face significant rainfall deficits compared to seasonal averages, extreme to exceptional drought conditions across Northeast Florida, increasing stress on turf, plant material, and water resources, while also elevating wildfire risk during the current dry season.
	•	Why Turf May Appear Stressed
	•	Due to ongoing dry conditions and limited rainfall, turfgrass may show signs of stress even while receiving proper maintenance. During drought periods, grass naturally slows growth to conserve moisture, which can result in lighter coloration, thinning, or temporary discoloration.
	•	Irrigation scheduling is also carefully managed to promote efficiency and align with conservation guidelines. While this approach supports long-term turf health and responsible water use, it can lead to short-term visual stress.
	•	These conditions are normal during extended dry weather. As rainfall becomes more consistent, turf is expected to recover and regain color and density. Landscape teams continue
to monitor conditions and adjust irrigation, mowing heights, and treatments as needed.		

E.

RECDD’s Monthly Operations Report
Date of report: 04/15/2026	Submitted by: Kevin McKendree & Richard Losco

RECDD I

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.

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 working on exterior now.

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.

Tennis Court Fencing:
Tennis court fencing was approved in Marchs meeting for B and B Tennis to execute. We are working on scheduling now as the courts will be shut down for 2 weeks to complete this.

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 went ahead and demolished the old wood parts of the playground this week and coned oﬀ, but the kids were continuing to play on them. We are working on gathering other quotes besides Kompan’s and will present when available which is likely in May.

Umbrellas at RiverHouse:
We will be presenting a quote in April for new umbrellas at the RiverHouse pool deck. This is a 2026 budgeted item.
Basketball Court Vandalism:
Due to the continued vandalism of the basketball court with e-bikes, we recommend fencing in the court without access control. This will corral any bikers on the court as we contact the police. We have it in the budget to resurface the court, but this would be pointless until we can end the bikes going onto the court.

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
$200,000-$250,000 vs replacing the unit.

RECDD 3

Lazy River Down:
The VFD that operates the ﬁltration motor on the lazy river caught ﬁre due to arching in the connections on Friday 3/20. We struggled to source a replacement locally, but Crown Pools made the replacement repair on 3/30 and we had a licensed electrician install the unit. The pool is back up and running. We are looking into an insurance claim for this item.

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.

RECDD’s Lifestyle Report

Date of report: 04/15/2026	Submitted by: Kim Fatuch

March Events
	•	3.6.26 – Violette Lani Music
	•	Live music in the café
	•	Draws in a great crowd. Sales in café were up 68% showing a sales of $5,133 Net
	•	3.12.26 – Music Bingo
	•	Monthly music bingo ready for another go around
	•	3.14.26 – Spring Break Pool Party
	•	Hopeful that the RiverHouse pools will be open for this event but we have all things set for use
of the RiverLodge if needed.

	•	3.20.26 – Live Music with Alex Aﬀronti
	•	3.25.26 – 80’s & 90’s Movie Trivia
	•	Larger trivia night with bigger game prizes and points for costumes
	•	3.25.26 – Night Under the Stars at the Amphitheater
	•	Residents are invited to look through professional telescopes and see the beauty in the skies.
	•	3.27.26 – Live Music with Two Rock
	•	3.28.26 – Spring Fling Vendor Market
	•	It’s time for the Spring Fling again complete with Easter Bunny, Egg Hunts, over 50 Vendors, Kid Zone and of course delicious food trucks.
	•	Roughly 400 people attended the market despite the crazy wind.

April Events
	•	4.3.26 – Vann Hardin Music
	•	Live Music in the café
	•	4.9.26 – Music Bingo
	•	Resident favorite monthly music bingo in the café
	•	4.10.26 – Emily Mikus Music
	•	Live Music in the café
	•	4.11.26 – Clownin Around Pool Party at the Lodge
	•	Residents are invited to a circus themed pool party complete with Jugglers, circus treats, bounce houses and more.
	•	4.17.26 – Dustin Bradley Music
	•	Live Music in the café
	•	4.18.26 – Farm to Table Dinner Event
	•	4D Creations will be serving a farm to table dinner. *Ticketed event
	•	4.23.26 – Music Bingo
	•	Resident favorite monthly music bingo in the café
	•	4.25.26 – Community Garage Sale

(Continued)

RECDD’s Amenity Manager Report

Date of Report: 04/15/2026	Submitted by: Ken Council & Richard Losco

Lifeguards will be on duty Friday, 4/3/2026, at the RiverHouse and RiverLodge as school is out. The RiverHouse Lap Pool & Family Pool reconstruction has been completed and are open 30 minutes after Sunrise until 30 minutes before Sunset. Lifeguards will only be on duty Saturdays and Sundays until Summer. Lifeguard hours are 11am – 7pm at the RiverHouse, and 10am – 8pm at the RiverLodge. The RiverHouse Slide & RiverLodge Water Activity Pool/Splash Park will only be open when lifeguards are on duty. The RiverLodge Lazy River will remain open from 10am – 30 minutes before sunset. Wayne Automatic came out to the RiverHouse on 3/31/2026 to replace missing escutcheon plates & reﬁll coolant. 1st Coast Fire completed the annual ﬁre extinguisher inspection for the RiverLodge Amenity Center on 4/1/2026.

RiverHouse
Clubhouse Staﬀ Hours:
11am – 7pm (Sunday, Tuesday - Thursday) 11am - 9pm (Friday & Saturday)
*Closed Mondays* Recreational & Lap Pool:
	•	RiverHouse Lap Pool & Family Pool reconstruction has been completed
	•	Both pools are open 30 minutes after Sunrise until 30 minutes before Sunset
*Closed Mondays* Fitness Center:
	•	4am – 12am (Sunday – Saturday)
	•	Commercial Fitness contacted to ﬁx the seat adjustment knob on the upright bike. Awaiting service date.
Other Updates:
	•	The RiverHouse Rec Pool Slide will only be open when lifeguards are on duty.
	•	Lifeguards will only be on duty Saturdays and Sundays from 11am – 7pm until Summer Break.
	•	Florida Fresh vending reﬁlled the RiverHouse pool vending machine on 4/1/2026.
	•	Wayne Automatic came out to the RiverHouse on 3/31/2026 to replace missing escutcheon plates & reﬁll coolant.

RiverClub
Amenity Hours:
	•	10am – 9pm (Sunday, Monday, Wednesday, & Thursday)
	•	10am – 10pm (Friday & Saturday)
*Closed Tuesdays* Other Updates:
	•	1st Coast Fire completed the annual ﬁre extinguisher inspection on 3/23/2026
	•	Parts on order by ACE Doors to repair Kayak Shed Door handle

RiverLodge
Amenity Hours (Airnasium, Fireplace, Lounge Area):
	•	10am – 30 minutes before sunset (Thursday - Tuesday)
*Closed Wednesdays*
Water Activity Pool/Splash Pad & Lifeguard Hours:
	•	The Water Activity Pool/Splash Park will only be open when lifeguards are on duty.
	•	Lifeguards will only be on duty Saturdays and Sundays until SJC Summer Break.
	•	Lifeguard hours are 10am – 8pm at the RiverLodge
Lazy River & Volleyball Court Hours:
	•	10am – 30 minutes before sunset
*Closed Wednesdays* Fitness Center:
	•	4am – 12am (Sunday – Saturday)

RECDD’s Café Report
Date of report: 04/15/2026	Submitted by: Lisa McCormick & Richard Losco

The Café is building momentum focusing on community-driven events and consistent quality of food and beverage that promotes long-term loyalty with its residents. Supporting the operations of the Café keeps the team motivated and aligned with their service goals. The weekly and monthly newsletters have helped with supporting the Café by highlighting the community events. The Café’s community events included Music Bingo, Live Music Entertainment, Annual Valentine Dinner, and Mardi Gras Mixology event.
Square POS Net Sales were up 12.4% for the month of February @ $55,362 compared to
$49,274 prior year. Success was driven by strong resident engagement and a wide variety of menu options.

Cost of Goods Sold (Food and Beverage) was @ 48.3% in the month of February, compared to 41.4% prior year.
Food & Beverage as % of Revenue:

Target	12-Month	% Rate – 40%	
Optimal	12-Month	% Rate – 35%	
Actual	February ‘26	% Rate – 48%	

Gross Wages as % of net sales were 33.1% in the month of February, compared to 35.6% prior year.
Gross Wages as % of Revenue:
Target	12-Month	% Rate – 35%
Optimal 12-Month	% Rate – 30%
Actual	February ‘26	% Rate – 33%

Balancing rising costs with high resident expectations is one of our main goals. This is achieved by cost control, newsletters to the residents to highlight the activities at the Café, and a stable workforce.

We are constantly trying to improve workflow optimization, capacity/building solutions, menu redesign, and listening to our residents’ feedback.

This month’s performance reflects our unwavering commitment to operational excellence and resident satisfaction.

	Account	Rivers Edge III CDD		
Work Order	00942241	Contact	Kevin McKendree	
Work Order Number	00942241	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	3/27/2026			

Specialist Comments to Customer
Report reflects work performed on 3/19/26 & 3/26/26.
I used herbicide to control invasive and nuisance vegetation along the perimeters of ponds 89,87,88,DDD,CCC,90,91,93,95 & 96.
Water conditioning algaecide was applied to manage algae around ponds 83,EEE,90 & 96.
I used aquatic herbicide to control some slender spikerush in ponds EEE & BBB.
I raked out some loose dead slender spikerush in pond FFF.
Dye was added to ponds 89,87,FFF,DDD,EEE,CCC,90,93 & 96 in order to
limit light penetration and suppress growth. Probiotics were added to pond 89 to reduce nutrients contributing to growth.
Thank you for being a Solitude customer! Any accessible trash was removed.
Most water levels are still dropping from the drought conditions. There are a few that might be maintaining average levels due to the stormwater flow design.
Thank you for being a Solitude customer!
Prepared By
KYLE FOLLANSBEE

	Account	Rivers Edge III CDD		
Work Order	00942241	Contact	Kevin McKendree	
Work Order Number	00942241	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	3/27/2026			

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

	Account	Rivers Edge III CDD		
Work Order	00942241	Contact	Kevin McKendree	
Work Order Number	00942241	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	3/27/2026			

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	00942241	Contact	Kevin McKendree	
Work Order Number	00942241	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	3/27/2026			

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	00942241	Contact	Kevin McKendree	
Work Order Number	00942241	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	3/27/2026			

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	00942241	Contact	Kevin McKendree	
Work Order Number	00942241	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	3/27/2026			

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	00942241	Contact	Kevin McKendree	
Work Order Number	00942241	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	3/27/2026			

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 87			
Rivers Edge CDD III Pond 86			
Rivers Edge CDD III Pond 89			
Rivers Edge CDD III Pond 88			
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 QQ			
Rivers Edge CDD III Pond PP			
Rivers Edge CDD III Pond VV			
Rivers Edge CDD III Pond RR			
Rivers Edge CDD III Pond EEE			
Rivers Edge CDD III Pond II			
Rivers Edge CDD III Pond FFF Rivers Edge CDD III Pond ZZ
Rivers Edge CDD III Pond YY			

	Account	Rivers Edge III CDD		
Work Order	00942241	Contact	Kevin McKendree	
Work Order Number	00942241	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	3/27/2026			

Rivers Edge CDD III Pond 95			
Rivers Edge CDD III Pond 94			
Rivers Edge CDD III Pond AAA			
Rivers Edge CDD III Pond 96			
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 CCC			
Rivers Edge CDD III Pond BBB			
Rivers Edge CDD III Pond DDD			

ACTIVITY / COMMENTS:

ST JOHNS COUNTY SHERIFF’S OFFICE
Stat Sheet

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

Total Contacts:6 Citations: 1 Warnings:5 Top speed meausred by radar was; , **40 MPH on Keystone Corners**					
					
NAME / ID:	Detective	#11319				
DATE	CAD #	TIME IN	TIME OUT	TOTAL HOURS	

	SJSO26CAD066311	
	
	8	

					

					
ACTIVITY / COMMENTS:

SJSO26CAD066351, SJSO26CAD066364, SJSO26CAD066372, SJSO26CAD066377, SJSO26CAD066388, SJSO26CAD066389, SJSO26CAD066418, SJSO26CAD066433, SJSO26CAD066521

7 written warnings for excessive speed, handled a 911 hangup call, and assisted fire/rescue with a medical alarm coming from the Rivertown apartments. Nothing suspicious was observed at the apartments and unknown where the alarm came from.

Multiple rounds of patrols conducted throughout the entire neighborhood.

RollKall Invoice#: 1608191					
					
NAME / ID:	Detective	#11319				
DATE	CAD #	TIME IN	TIME OUT	TOTAL HOURS	

	SJSO26CAD067254	
	
	4	

					

					
ACTIVITY / COMMENTS:

SJSO26CAD067305

Only 1 traffic violation for excessive speed was observed today. Speed enforcement was conducted on Rivertown Main Street and also outside Hallowed Cove Academy

Multiple rounds of patrols conducted throughout the entire neighborhood.

RollKall Invoice#: 1608616					
					
NAME / ID:	Deputy	#11210				
DATE	CAD #	TIME IN	TIME OUT	TOTAL HOURS	

	SJSO26CAD065803	
	
	6	

					

					

ACTIVITY / COMMENTS:					
Traffic Stops - 5
E-Bike Contacts/Stops - 3 (educational stops/law questions)
Highest Speed - 44/25; Citation Issued, 36/25 x2	Parking Violations - 1 (Fire Lane)					
Activities:
Overall patrol/presence of neighborhood, foot patrol at Kendall Crossing Dr Amenity Center and Welcome Center, radar speed enforcement primarily on Orange Branch Trail and Rivertown Main Street					
Follow-Ups: Walkup resident traffic complaint in area of Maybeck Drive in reference to an unknown white vehicle speeding. Did not observe any vehicles speeding in area.
- Located unsecured pool deck gate after hours; resecured.					
RollKall Invoice#: 6326000					
					
NAME / ID:	Corporal	# 10727				
DATE	CAD #	TIME IN	TIME OUT	TOTAL HOURS	

	SJSO26CAD050749	
	
	6	

					

					

ACTIVITY / COMMENTS:					
Total Contacts:7 Citations:1 Warnings:5 Top speed measured by Radar was, 65 MPH on Rivertown Main St. Mutilple patrols conducted throughout neighborhood. First half of my shift I assisted with multiple calls for service within the neighborhood to include a reckless driver, hit and run, noise complaint, and juvenile
problems.					
I assisted with a call for service at the River House regarding a juvenile that was shot multiple times with an airsoft gun in the outdoor patio area. A CDD employee on scene assisted with video surveillance footage and a suspect was identified. Patrol deputies will be following up and forwarding charges to the State Attorney's
Office.					
Multiple golf carts stopped utilizing the multi-use path at the end of Rivertown Main St. All subjects are coming from neighborhoods off Greenbriar Rd. No barricades or signage observed anywhere on path indicating it is closed. The same juvenile on the illegal e-moto fled from me again at a high rate of speed (65 MPH) on
Rivertown Main St.					
RollKall Invoice#: 1595645					
					
NAME / ID:	Corporal	# 10727				
DATE	CAD #	TIME IN	TIME OUT	TOTAL HOURS	

	SJSO26CAD061842	
	
	6	

					

					

ACTIVITY / COMMENTS:	
Total Contacts:7 Citations:0 Warnings:7 Top speed measured by Radar was, 39 MPH on Rivertown Main St. Mutilple patrols conducted throughout neighborhood. Assisted patrol with a subject making suicidal statements at a residence within the community.	
Conducted a traffic stop on a vehicle that was all over the roadway and nearly collided with another vehicle head on. A DUI unit assisted with the investigation and determined the operator was not over the legal limit and is just a bad driver.	
Condcuted multiple traffic stops for stop sign violations on Rivertown Main St at Kendall Crossing Dr. Several operators were unaware there was a stop sign at the intersection.	

RollKall Invoice#: 1605370	

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, March 18, 2026 at 9:02 a.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida.

Present and constituting a quorum were:
DJ Smith	Chairman
Jarrett O’Leary	Supervisor
Stacey Robertson	Supervisor Also present were:
Corbin deNagy	District Manager
Lauren Gentry	District Counsel
Mary Grace Henley	District Counsel
Jeff Mason	District Engineer
Jason Davidson	Regional General Manager
Kevin McKendree	Field Operations Manager
Kimberly Fatuch	Assistant General Manager
Blake Dougherty	Yellowstone Landscape
Malcolm Santos	Yellowstone Landscape Several Residents

The following is a summary of the discussions and actions taken at the March 18, 2026 meeting.
FIRST ORDER OF BUSINESS	Roll Call
Mr. deNagy called the meeting to order at 9:02 a.m.

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

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

	A.	District Engineer
Mr. Mason stated that he has reached out to the county regarding installation of a stop sign going into Grand Bridge. He also reported that the county has signed off on Main Street.
	A.	District Counsel
Ms. Gentry reported that the legislative session concluded and there were several bills that passed that affect special districts. The first is one that allows communities to remove resident board members if certain conditions are met. There was also a modest increase in sovereign immunity limits that passed, which may impact insurance premiums. A bill regarding e-bikes passed, although it was more limited than what a lot of people wanted to see. It establishes speed limits for e-bikes and establishes a safety task force that will report back to the legislature. There was also a bill that passed that requires local governments to accept credit cards and create an online payment option for certain items. Next, Ms. Gentry informed the Board she’s been working with Vesta staff to communicate with homeowners that used CDD property for access during pool construction and damaged the property. Vesta has communicated with the HOA to clarify the processes for use of CDD property.
	A.	District Manager
	1.	Discussion of Joint Meeting in April
Mr. deNagy asked if the Board members were open to attending a joint special meeting to review the proposals for landscape and irrigation maintenance services on April 15, 2026 at 10:00 a.m.
There were no objections.

	1.	Update on Landscape RFP
Mr. deNagy reported eight landscape vendors have requested the bid documents.

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

FOURTH ORDER OF BUSINESS	Approval of Consent Agenda
	A.	Minutes of the February 18, 2026 Board of Supervisors Meeting and Special Joint Meeting

	A.	Financial Statements as of January 31, 2026
	B.	Check Register
Copies of the minutes, financial statements, and check register totaling $124,281.57 were included in the agenda package for the Board’s review.

FIFTH ORDER OF BUSINESS	Discussion of FY27 Capital Projects
Mr. deNagy presented a list of cost estimates for proposed projects, noting he would like the desired projects to be included within the upcoming capital reserve budget.
Mr. Smith recommended discussing the proposed project list within a joint meeting to get feedback from all three boards.

SIXTH ORDER OF BUSINESS	Consideration of Cost Share Request for
Groves Playground Equipment
Ms. Fatuch presented the cost share request to replace the playground equipment at Groves PlayPark with options ranging from $79,000 to $127,000. The previous equipment was completely rotted out.
Mr. Smith stated that he would prefer to wait to see what the Rivers Edge board selects given that the playground is within their boundaries.
This item was tabled.

SEVENTH ORDER OF BUSINESS	Discussion of HalloCrawl Event on CDD
Property
Mr. deNagy presented a proposal from a company taking responsibility for the event, as recommended by the District’s insurance company to minimize liability.
Ms. Gentry stated that each district could decide to do something different if desired. The company is proposing using the RiverHouse as the hub for some of the events, so Rivers Edge CDD will need to weigh in on whether they are comfortable with that. Each district needs to determine whether they are comfortable with some aspects of the event, like alcohol being allowed.
This item was tabled.

EIGHTH ORDER OF BUSINESS	Supervisor Requests

Robert Cameron stated that he was contacted about changing tables needing to be installed in the restrooms.
Ms. Gentry responded that staff checked and there are changing tables in the restrooms.
James Reid stated that one of the resident’s requests for the changing tables was to make them longer for special needs children, although with the current layout of the restrooms, that may not be feasible.
NINTH ORDER OF BUSINESS	Audience Comments
There being none, the next item followed.

TENTH ORDER OF BUSINESS	Next Scheduled Meeting – April 15, 2026 at
9:00 a.m. at the RiverHouse

ELEVENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Rivers Edge III
Community Development District

Unaudited Financial Reporting
February 28, 2026
Combined Balance Sheet February 28, 2026

Assets:
Cash:										
Operating Account	$	69,759	$	-	$	218,022	$	-	$	287,781			
Due from Developer	8,103	-	-	-		8,103					
Investments:
State Board of Administration (SBA)	14	

-	

-	

-		

14					
Custody	1,039,619	-	-	-		1,039,619					
Series 2021
Reserve	-	

275,056	

-	

-		

275,056					
Prepayment	-	100	-	-		100					
Revenue	-	643,633	-	-		643,633					
Construction	-
Series 2024
Reserve	-	-

347,611	-

-	461

-		461

347,611					
Prepayment	-	149	-	-		149					
Revenue	-	537,739	-	-		537,739					
Construction	-
Series 2025
Reserve	-	-

359,483	-

-	78,433

-		78,433

359,483					
Capital Interest	-	604,446	-	-		604,446					
Revenue	-	9	-	-		9					
Construction	-	-	-	45,562		45,562					
Deposits	1,550	-	-	-		1,550					
Total Assets	$	1,119,045	$	2,768,225	$	218,022	$	124,455	$	4,229,748					

Liabilities:
Accounts Payable	

$	19,333	

$	

-	$	

-	$	

-	$	

19,333				
Accrued Expenses	13,893		-	-	-	13,893				
Due to Rivers Edge II CDD	4,399		-	-	-	4,399				
Total Liabilites	$	37,626	$	-	$	-	$	-	$	37,626					

Fund Balance:
Nonspendable:
Deposits	$	1,550	

$	

-	$	

-	$	

-	$	

1,550					
Restricted for:
Debt Service - Series	
-	2,768,225	
-	-	
2,768,225							
Capital Project - Series	-	-	-	124,455	124,455							
Assigned for:										
Capital Reserve Fund	-	-	218,022	-		218,022				
Unassigned	1,079,869	-	-	-		1,079,869				
Total Fund Balances	$	1,081,420	$	2,768,225	$	218,022	$	124,455	$	4,192,122				
										
Total Liabilities & Fund Balance	$	1,119,045	$	2,768,225	$	218,022	$	124,455	$	4,229,748				

Adopted	Prorated Budget	Actual		
Budget	Thru 02/28/26	Thru 02/28/26	Variance	

Revenues:					
Special Assessments - Tax Roll	$	1,101,765	$	1,101,765	$	1,130,462	$	28,696	
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	77,783	77,783	(0)	
Special Events	1,000	417	-	(417)	
Interest Revenue	2,000	2,000	2,154	154	
Miscellaneous Income	500	208	-	(208)	
Insurance Proceeds	-	-	2,380	2,380	
Total Revenues	$	3,032,773	$	1,182,173	$	1,876,514	$	694,341	

Expenditures:					
General & Administrative:					
District Engineer	$	15,000	$	6,250	$	8,207	$	(1,957)	
District Counsel	30,000	12,500	9,016	3,484	
District Management	33,034	13,764	13,764	(0)	
Assessment Roll Administration	5,899	5,899	5,899	-	
Dissemination Agent	4,129	1,721	1,712	8	
Information Technology	1,416	590	236	354	
Website Administration	2,124	885	354	531	
Website Maintenance	800	800	1,285	(485)	
Annual Audit	6,800	-	-	-	
Trustee Fees	6,600	5,150	5,150	-	
Arbitrage Rebate	600	450	450	-	
Telephone	150	63	17	46	
Postage & Delivery	500	500	540	(40)	
Printing & Binding	1,000	417	113	304	
Insurance General Liability	6,932	6,530	6,530	-	
Legal Advertising	2,000	833	82	751	
Other Current Charges	1,750	729	-	729	
Office Supplies	50	21	2	19	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	118,958	$	57,276	$	53,532	$	3,744	
Operations & Maintenance					
Grounds Maintenance:
Field Operations Management (Vesta)	
$	41,230	
$	17,179	
$	17,179	
$	0	
Landscape Maintenance	869,028	362,095	361,875	220	
Landscape Maintenance New Units	85,000	35,417	-	35,417	
Landscape Contingency	100,000	41,667	48,855	(7,188)	
Irrigation Repairs and Maintenance	65,000	27,083	21,742	5,341	
Lake Maintenance	40,360	16,817	13,005	3,812	
Irrigation Water Use	243,090	101,288	63,565	37,723	
Electric	51,500	21,458	24,011	(2,553)	
Street Lighting	10,000	4,167	-	4,167	
Street and Drainage Maintenance	3,000	1,250	-	1,250	
Other Repair & Replacements	10,000	4,167	-	4,167	
Subtotal Grounds Maintenance	$	1,518,207	$	632,586	$	550,233	$	82,353	

Adopted	Prorated Budget	Actual		
Budget	Thru 02/28/26	Thru 02/28/26	Variance	

Amenity Center:
Cost Share Amenity - Rivers Edge	
$	109,345	
$	45,560	
$	45,560	
$	0	
General Manager (Vesta)	48,911	20,380	21,100	(720)	
Amenity Manager (Vesta)	53,680	22,367	22,367	-	
Maintenance Service (Vesta)	109,264	45,527	45,527	(0)	
Lifestyle Director (Vesta)	45,426	18,928	18,928	-	
Lifeguards (Vesta)	58,043	518	518	-	
Guest Services (Vesta)	66,861	27,859	27,859	-	
Janitorial (Vesta)	34,833	14,514	14,514	-	
Security Monitoring	1,800	750	555	195	
Security Guards	25,000	10,417	-	10,417	
Telephone	17,000	7,083	5,387	1,696	
Insurance	87,147	79,781	79,781	-	
Fitness Equipment Lease	68,896	28,707	28,707	(0)	
Window Cleaning	1,500	625	-	625	
Pressure Washing	5,000	2,083	430	1,653	
Pool Chemicals	20,000	8,333	7,724	610	
Natural Gas	500	208	487	(278)	
Electric	20,000	8,333	-	8,333	
Water & Sewer	17,000	7,083	8,186	(1,103)	
Amenity Repairs and Replacement	35,000	14,583	15,410	(827)	
Refuse	15,000	6,250	7,422	(1,172)	
Pest Control	3,600	1,500	405	1,095	
Fire Alarm System and Maintenance	2,000	833	-	833	
Access Cards	1,000	417	-	417	
License & Permits	1,800	750	-	750	
Special Events	30,000	12,500	500	12,000	
Holiday Decorations	10,000	4,167	-	4,167	
Office Supplies & Postage	1,500	625	-	625	
Capital Expenditures	5,500	2,292	-	2,292	
Subtotal Amenity Center	$	895,607	$	392,972	$	351,366	$	41,607	
					
Total Operations & Maintenance	$	2,413,814	$	1,025,559	$	901,599	$	123,960	
					
Total Expenditures	$	2,532,773	$	1,082,835	$	955,131	$	127,704	
					
Excess (Deficiency) of Revenues over Expenditures	$	500,000	$	99,338	$	921,383	$	822,045	

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	$	99,338	$	921,383	$	822,045	
					
Fund Balance - Beginning	$	-		$	160,036		
					
Fund Balance - Ending	$	0		$	1,081,420		

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

Revenues:																							
Special Assessments - Tax Roll	$	-	$	194,924  $	892,763	$	2,530  $	40,244	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,130,462										
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	15,557	15,557	-	-	-	-	-	-	-	77,783														
Special Events	-	-	-	-	-	-	-	-	-	-	-	-	-														
Interest Revenue	0	4	120	271	1,759	-	-	-	-	-	-	-	2,154														
Miscellaneous Income	-	-	-	-	-	-	-	-	-	-	-	-	-														
Insurance Proceeds	2,380	-	-	-	-	-	-	-	-	-	-	-	2,380														
Total Revenues	$	349,805  $	376,418  $	1,074,374	$	18,358  $	57,559	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,876,514	

Expenditures:

General & Administrative:

District Engineer	$	452	$	1,259	$	3,802	$	2,694	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	8,207	
District Counsel	3,198	2,217	-	1,105	2,496	-	-	-	-	-	-	-	9,016	
District Management	2,753	2,753	2,753	2,753	2,753	-	-	-	-	-	-	-	13,764	
Assessment Roll Administration	5,899	-	-	-	-	-	-	-	-	-	-	-	5,899	
Dissemination Agent	336	344	344	344	344	-	-	-	-	-	-	-	1,712	
Information Technology	47	47	47	47	47	-	-	-	-	-	-	-	236	
Website Administration	71	71	71	71	71	-	-	-	-	-	-	-	354	
Website Maintenance	177	177	577	177	177	-	-	-	-	-	-	-	1,285	
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-	
Trustee Fees	5,150	-	-	-	-	-	-	-	-	-	-	-	5,150	
Arbitrage Rebate	-	-	-	450	-	-	-	-	-	-	-	-	450	
Telephone	3	-	14	-	-	-	-	-	-	-	-	-	17	
Postage & Delivery	32	194	110	175	29	-	-	-	-	-	-	-	540	
Printing & Binding	18	54	6	11	24	-	-	-	-	-	-	-	113	
Insurance General Liability	6,530	-	-	-	-	-	-	-	-	-	-	-	6,530	
Legal Advertising	-	82	-	-	-	-	-	-	-	-	-	-	82	
Other Current Charges	-	-	-	-	-	-	-	-	-	-	-	-	-	
Office Supplies	0	1	0	1	0	-	-	-	-	-	-	-	2	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$	24,842	$	7,198	$	7,724	$	7,828	$	5,941	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	53,532	

Operations & Maintenance							
Grounds Maintenance:
Field Operations Management (Vesta)	
$	3,436	
$	3,436	
$	3,436	
$	3,436	
$	3,436	
$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	17,179	
Landscape Maintenance	70,999	70,999	70,999	74,438	74,438	-	-	-	-	-	-	-	361,875	
Landscape Maintenance New Units	-	-	-	-	-	-	-	-	-	-	-	-	-	
Landscape Contingency	14,560	5,140	4,480	24,675	-	-	-	-	-	-	-	-	48,855	
Irrigation Repairs and Maintenance	726	1,458	3,804	8,191	7,563	-	-	-	-	-	-	-	21,742	
Lake Maintenance	2,601	2,601	2,601	2,601	2,601	-	-	-	-	-	-	-	13,005	
Irrigation Water Use	11,437	7,103	16,355	16,136	12,534	-	-	-	-	-	-	-	63,565	
Electric	4,953	4,659	4,444	4,891	5,064	-	-	-	-	-	-	-	24,011	
Street Lighting	-	-	-	-	-	-	-	-	-	-	-	-	-	
Street and Drainage Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Other Repair & Replacements	-	-	-	-	-	-	-	-	-	-	-	-	-	
Subtotal Grounds Maintenance	$	108,712	$	95,397	$	106,119	$	134,369	$	105,636	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	550,233	

Amenity Center:
Cost Share Amenity - Rivers Edge	
$	9,112	
$	9,112	
$	9,112	
$	9,112	
$	9,112	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	45,560	
General Manager (Vesta)	4,251	4,200	4,208	4,223	4,218	-	-	-	-	-	-	-	21,100								
Amenity Manager (Vesta)	4,473	4,473	4,473	4,473	4,473	-	-	-	-	-	-	-	22,367								
Maintenance Service (Vesta)	9,105	9,105	9,105	9,105	9,105	-	-	-	-	-	-	-	45,527								
Lifestyle Director (Vesta)	3,786	3,786	3,786	3,786	3,786	-	-	-	-	-	-	-	18,928								
Lifeguards (Vesta)	-	-	-	-	518	-	-	-	-	-	-	-	518								
Guest Services (Vesta)	5,572	5,572	5,572	5,572	5,572	-	-	-	-	-	-	-	27,859								
Janitorial (Vesta)	2,903	2,903	2,903	2,903	2,903	-	-	-	-	-	-	-	14,514								
Security Monitoring	-	-	555	-	-	-	-	-	-	-	-	-	555								
Security Guards	-	-	-	-	-	-	-	-	-	-	-	-	-								
Telephone	963	1,009	1,120	1,148	1,148	-	-	-	-	-	-	-	5,387								
Insurance	79,781	-	-	-	-	-	-	-	-	-	-	-	79,781								
Fitness Equipment Lease	5,741	5,741	5,741	5,741	5,741	-	-	-	-	-	-	-	28,707								
Window Cleaning	-	-	-	-	-	-	-	-	-	-	-	-	-								
Pressure Washing	-	430	-	-	-	-	-	-	-	-	-	-	430								
Pool Chemicals	1,502	2,466	770	1,177	1,808	-	-	-	-	-	-	-	7,724								
Natural Gas	80	80	86	116	125	-	-	-	-	-	-	-	487								
Electric	-	-	-	-	-	-	-	-	-	-	-	-	-								
Water & Sewer	1,665	1,846	1,846	1,558	1,271	-	-	-	-	-	-	-	8,186								
Amenity Repairs and Replacement	3,890	1,634	1,070	2,662	6,154	-	-	-	-	-	-	-	15,410								
Refuse	1,457	1,456	1,463	1,523	1,523	-	-	-	-	-	-	-	7,422								
Pest Control	80	80	80	83	83	-	-	-	-	-	-	-	405								
Fire Alarm System and Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-								
Access Cards	-	-	-	-	-	-	-	-	-	-	-	-	-								
License & Permits	-	-	-	-	-	-	-	-	-	-	-	-	-								
Special Events	-	-	-	500	-	-	-	-	-	-	-	-	500								
Holiday Decorations	-	-	-	-	-	-	-	-	-	-	-	-	-								
Office Supplies & Postage	-	-	-	-	-	-	-	-	-	-	-	-	-								
Capital Expenditures	-	-	-	-	-	-	-	-	-	-	-	-	-								
Subtotal Amenity Center	$	134,361	$	53,894	$	51,888	$	53,682	$	57,541	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	351,366								
														
Total Operations & Maintenance	$	243,074	$	149,291	$	158,007	$	188,051	$	163,177	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	901,599								
														
Total Expenditures	$	267,915	$	156,488	$	165,731	$	195,879	$	169,118	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	955,131								
														
Excess (Deficiency) of Revenues over Expenditures	$	81,889	$	219,930	$	908,643	$	(177,521)	$	(111,559)	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	921,383								

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	$	908,643	$	(177,521)	$	(111,559)	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	921,383								

Revenues:					
Special Assessments - Tax Roll	$	552,665	$	536,287	$	536,287	$	-	
Interest Income	10,000	4,167	9,944	5,777	
Total Revenues	$	562,665	$	540,454	$546,232	$	5,777	

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	$	376,277	$	377,054	$	777	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	14,310	$	376,277	$	377,054	$	777	
					
Fund Balance - Beginning	$	255,152		$	541,735		
					
Fund Balance - Ending	$	269,462		$	918,789		

Revenues:					
Special Assessments - Tax Roll	$	67,018	$	60,832	$	60,832	$	-	
Special Assessments - Direct Bill	628,501	471,376	471,376	-	
Interest Income	10,000	4,167	9,233	5,066	
Total Revenues	$	705,519	$	536,375	$	541,440	$	5,066	

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	$	254,526	$	254,592	$	66	

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	$	254,526	$	193,346	$	(61,179)	
					
Fund Balance - Beginning	$	339,550		$	692,152		
					
Fund Balance - Ending	$	351,372		$	885,499		

Proposed	Prorated Budget	Actual		
Budget	Thru 02/28/26	Thru 02/28/26	Variance	

Revenues:					
Special Assessment (1)	$	-	$	-	$	-	$	-	
Interest Income	10,000	10,000	16,584	6,584	
Total Revenues	$	10,000	$	10,000	$	16,584	$	6,584	

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)	$	(193,782)	$	6,584	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	(489,416)	$	(200,365)	$	(193,782)	$	6,584	
					
Fund Balance - Beginning	$	1,148,950		$	1,157,719		
					
Fund Balance - Ending	$	659,534		$	963,938		

(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 February 28, 2026

Revenues

Interest Income:

Construction	$	7	$	783	$	630	$	1,421	
Cost of Issuance	-	-	85	85	
Developer Contributions	-	546,542	-	546,542	
Bond Proceeds	-	-	-	-	
Transfer In	5,351	61,245	-	66,596	
Total Revenues	$	5,358	$	608,571	$	715	$	614,644	

Expenditures					
Capital Outlay	$	-	$	552,340	$	-	$	552,340	
Cost of Issuance	-	-	-	-	
Underwriter's Discount	-	-	-	-	
Transfer Out	-	5,351	-	5,351	
Total Expenditures	$	-	$	557,691	$	-	$	557,691	
					
Excess Revenues (Expenditures)	$	5,358	$	50,880	$	715	$	56,953	
					
Fund Balance - Beginning	$  (4,897)	$	27,553	$	44,847	$	67,502	
					
Fund Balance - Ending	$	461	$	78,433	$	45,562	$	124,455	
Rivers Edge III
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 28, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 02/28/26	Thru 02/28/26	Variance	

Revenues					
Capital Reserve Funding	$	500,000	$	-	$	-	$	-	
Interest	100	42	-	(42)	
Total Revenues	$	500,100	$	42	$	-	$	(42)	

Expenditures:					
Repair and Replacements	$	10,000	$	10,000	$	11,700	$	(1,700)	
Capital Outlay	150,000	62,500	-	62,500	
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	$	72,500	$	11,700	$	60,800	
					
Excess (Deficiency) of Revenues over Expenditures	$	88,286	$	(72,458)	$	(11,700)	$	(60,842)	
Other Financing Sources/(Uses)					
Transfer In	$	-	$	-	$	50,000	$	50,000	
Transfer (Out)	-	-	(50,000)	(50,000)	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	88,286		$	(11,700)		
					
Fund Balance - Beginning	$	428,882		$	229,722		
					
Fund Balance - Ending	$	517,168		$	218,022		
Rivers Edge III
Community Development District Long Term Debt Report

Series 2021, Capital Improvement Revenue Bonds		

Interest Rate:	
2.47% - 3.75%	
Maturity Date:	5/1/2051	
Reserve Fund Definition	50% of Maximum Annual Debt at Issuance	
Reserve Fund Requirement	$	275,056	
Reserve Fund Balance	275,056	
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		$	347,611
Reserve Fund Balance	347,611

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%	75.00%	0.00%	100.00%	87.84%	
TAX ROLL PERCENT COLLECTED	97.40%	97.40%	0.00%	97.40%	97.40%	
TOTAL PERCENT COLLECTED	97.40%	77.03%	0.00%	98.35%	93.37%	
(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	
7	1/26/2026	1,200.26	136.15	-	2,530.07	3,866.48	
8	2/20/2026	19,091.59	2,165.60	-	40,243.92	61,501.10	
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
TOTAL TAX ROLL RECEIPTS	536,287.45	60,832.16	-	1,130,461.67	1,727,581.27		

C.
Rivers Edge III
Community Development District

Check Run Summary
February 28, 2026

Fund	Date	Check No.	Amount	

General Fund
Accounts Payable	

2/3/26	

1117-1126	

$	9,304.82	
	2/13/26	1127-1151	144,685.32	
	2/20/26	1152-1159	181,343.88	
	2/26/26	1160-1162	3,360.62	
		Sub-Total	$	338,694.64	
Capital Reserve Fund				
Accounts Payable	$	-

Sub-Total	$	-

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/27/26	PAGE	1
*** CHECK DATES 02/01/2026 - 02/28/2026 ***	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	#
2/03/26 00050	1/15/26 26-04-01 202601 320-57200-60000	*	1,440.00
YILD SIGN-NEW AROUNDABOUT
AMERICAN ARCHITECTURAL GRAPHICS INC	1,440.00 001117
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/03/26 00083	1/21/26 7934-01- 202601 310-51300-32500	*	450.00
CAP IMPROVE BOND SE2024

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - -
2/03/26 00045	1/15/26 62171675 202601 320-57200-43500	*	82.60
JAN PEST CONTROL
TURNER PEST CONTROL	82.60 001124
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - -
2/03/26 00046	1/08/26 25926044 202601 320-57200-60000	*	210.12
JANITORIAL SUPPLIES
W B MASON CO INC	210.12 001125
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - -
2/03/26 00046	1/13/26 25935079 202601 320-57200-60000	*	42.66
JANITORIAL SUPPLIES
W B MASON CO INC	42.66 001126
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - -
2/13/26 00086 10/20/25 125-2234 202510 320-57200-60000	*	574.05
4 SILL BUMPERS
ACE DOOR & WINDOW COMPANY INC	574.05 001127
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RE3C RV ED III	TLEE
- - - - - - - - - - - -
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/27/26	PAGE	2
*** CHECK DATES 02/01/2026 - 02/28/2026 ***	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	#
78	202602 310-51300-34000	*	2,752.83
FEB MANAGEMENT FEES
78	202602 310-51300-35200	*	177.00
FEB WEBSITE ADMIN
78	202602 310-51300-35100	*	118.00
FEB INFO TECH
78	202602 310-51300-32400	*	344.08
FEB DISSEM AGENT SRVCS
78	202602 310-51300-51000	*	.15
OFFICE SUPPLIES
78	202602 310-51300-42000	*	28.82
POSTAGE
78	202602 310-51300-42500	*	23.85
COPIES
GOVERNMENTAL MANAGEMENT SERVICES	3,444.73 001128
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/13/26 00051	2/02/26 7324113	202602 320-57200-45210	*	733.60
POOL CHEMICALS
2/02/26 7324113	202602 320-57200-45210	*	120.00-INV#7325794
HAWKINS INC	613.60 001129
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/13/26 00084	1/27/26 01272026 202601 300-13100-10000	*	850.00
REIMB SR 13 RNDABOUT PROJ
JOHN LANIER	850.00 001130
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/13/26 00013	1/16/26 13999	202512 310-51300-31500	*	1,105.00
DEC GENERAL COUNSEL
KILINSKI VAN WYK	1,105.00 001131
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/13/26 00011	2/05/26 CS-2026- 202602 320-57200-49200	*	9,112.08 CS AMENITY FEB 2026
RIVERS EDGE CDD	9,112.08 001132
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/13/26 00036	2/02/26 PSI23891 202602 320-57200-46800	*	2,601.00 FEB LAKE MAINTENANCE
SOLITUDE LAKE MANAGEMENT LLC	2,601.00 001133
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/13/26 00035	1/31/26 430816	202601 330-53800-34000	*	147.38
JAN BILLABLE MILEAGE 1/3
VESTA PROPERTY SERVICES INC	147.38 001134
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/13/26 00035	2/01/26 430523	202602 330-53800-34000	*	4,075.93
FEB GEN MANAGEMENT SRVCS
2/01/26 430523	202602 320-57200-44000	*	3,435.82
FEB FIELD OPS
RE3C RV ED III	TLEE
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/27/26	PAGE	3
*** CHECK DATES 02/01/2026 - 02/28/2026 ***	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	#
2/01/26 430523	202602 330-53800-34300	*	3,785.53
FEB LIFESTYLE SRVCS
2/01/26 430523	202602 330-53800-34100	*	4,473.35
FEB AMEN MANAGEMENT SRVCS
2/01/26 430523	202602 330-53800-34600	*	9,105.31
FEB FACILITY MAINT SRVCS
2/01/26 430523	202602 330-53800-45300	*	2,902.75
FEB JANITORIAL SRVCS
2/01/26 430523	202602 330-53800-34400	*	5,571.75
FEB FACILITY ATTENDANT

DISINFECTANT WIPES CASE

RE3C RV ED III	TLEE
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/27/26	PAGE	4
*** CHECK DATES 02/01/2026 - 02/28/2026 ***	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	#
2/13/26 00028	1/26/26 1089001- 202601 320-57200-46200	*	1,136.11
RPR MAINLINE-JEA PRESSURE
YELLOWSTONE LANDSCAPE	1,136.11 001145
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
2/13/26 00028	1/26/26 1089001- 202601 320-57200-46200	*	1,136.11
RPR MAINLINE-JEA PRESSURE
YELLOWSTONE LANDSCAPE	1,136.11 001146
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
2/13/26 00028	1/26/26 1089001- 202601 320-57200-46200	*	1,136.11
RPR MAINLINE-JEA PRESSURE
YELLOWSTONE LANDSCAPE	1,136.11 001147
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
2/13/26 00028	1/26/26 1089001- 202601 320-57200-46200	*	1,136.10
RPR MAINLINE-JEA PRESSURE
YELLOWSTONE LANDSCAPE	1,136.10 001148
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
2/13/26 00028	7/22/25 957960	202602 320-57200-46101	*	6,750.00
TREE STAKING-HEAVY RAIN
YELLOWSTONE LANDSCAPE	6,750.00 001149
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
2/13/26 00028	2/01/26 1098566	202602 320-57200-46100	*	74,438.44
FEB LANDSCAPE MAINTENANCE
YELLOWSTONE LANDSCAPE	74,438.44 001150
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
2/13/26 00028	2/03/26 1098126	202601 320-57200-46101	*	2,880.00
1/13 MAINT-PARCEL 28 & 30
YELLOWSTONE LANDSCAPE	2,880.00 001151
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
2/20/26 00021 11/05/25 7454123A 202511 310-51300-48000	*	82.24
11/5 NOV MTG #11783135
GANNETT MEDIA CORP	82.24 001152
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
2/20/26 00051	2/10/26 7330087	202602 320-57200-45210	*	87.00
POOL CHEMICALS
2/16/26 7337198	202602 320-57200-45210	*	1,107.75
POOL CHEMICALS
HAWKINS INC	1,194.75 001153
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
2/20/26 00062	2/13/26 22011571 202601 310-51300-31100	*	2,570.17
PUBLIC FACILITY REPORT
PRIME AE GROUP INC	2,570.17 001154
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
2/20/26 00045	2/10/26 62184657 202602 320-57200-43500	*	82.60
FEB PEST CONTROL
TURNER PEST CONTROL	82.60 001155
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RE3C RV ED III	TLEE
- - - - - - - - - - - - - - - - - - - -
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/27/26	PAGE	5
*** CHECK DATES 02/01/2026 - 02/28/2026 ***	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	#
2/20/26 00046	2/05/26 25988906 202602 320-57200-60000	*	287.48
JANITORIAL SUPPLIES
W B MASON CO INC	287.48 001156
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/20/26 00028	2/11/26 1107864	202602 320-57200-46101	*	9,285.00
ORN/SPEC PALM BOOST TRIM
2/11/26 1107865	202602 320-57200-46200	*	732.70
MAINLINE-SCHOOL ENTRANCE
2/11/26 1107866	202602 320-57200-46200	*	1,577.35
MAINLINE - GRAND LAKES
YELLOWSTONE LANDSCAPE	11,595.05 001157
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/20/26 00048	2/02/26 CFR 19	202602 300-13100-10000	*	158,051.13 PYMT 15 FINAL RETAINAGE
BURNHAM CONSTRUCTION INC	158,051.13 001158
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/20/26 00054	2/02/26 CFR 19	202602 300-13100-10000	*	7,480.46
INV 01248801-14
NICNEVOL ENGINEERING SERVICES, INC.	7,480.46 001159
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/26/26 00062	2/25/26 22011658 202601 310-51300-31100	*	124.17
JAN PROFESSIONAL SERVICES
PRIME AE GROUP INC	124.17 001160
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/26/26 00046	2/12/26 26003965 202602 320-57200-60000	*	233.01
JANITORIAL SUPPLIES
2/17/26 26012982 202602 320-57200-60000	*	22.74
JANITORIAL SUPPLIES
W B MASON CO INC	255.75 001161
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/26/26 00028	2/17/26 1111254	202602 320-57200-46200	*	415.30
MAINLINE RPR - JEA
2/17/26 1111255	202602 320-57200-46200	*	1,427.72
MAINLINE RPR - JEA
2/17/26 1111256	202602 320-57200-46200	*	1,137.68
MAINLINE RPR - JEA
YELLOWSTONE LANDSCAPE	2,980.70 001162
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	338,694.64
TOTAL FOR REGISTER	338,694.64

RE3C RV ED III	TLEE
,.

American Architectural Graphics, Inc.
23f2 Hibiscus Ori•M&
Edgewater, FL 32141
fJ6!:i) 427-6810
(386) 427-6470

SHIP TO: Rivertown

BILL TO: Rivttrt, Edge CDD m
475 W Town PL, Suite 114
St. Augustine, FL 32092-3649
INVOICE

			Kevin McKendree Due	Date of order:	1/6/2026
Date order sh	111312026		
	Installed		Purchase order number:	
	26-04-01	Invoice date:	1/1512026		
Customer number:	26-04				

Approved RECDD 3 Submitted to AP 1.15.26 By Kevin McKendree
????
Tax rate: exempt	Tax: 1	1
Shipping & handling: f	1
Previous amount owing: 1	1
Cf8dit 1	i
You pay this amount:?_1_._,44_0._00?
AAMTEC

90 Avon Meadow Lane Avon, CT 06001
(T) 860-321-7521
(F) 860-321-7581
i-  ■■■-i

American Municipal Tax-Exempt Compliance

www.amteccorp.com

Client:	Rivers Edge III Community Development District	Invoice No.	7934-01-26 c/o Ms. Oksana Kuzmuk
District Accountant
Governmental Management Services, LLC 393 Palm Coast Pkwy SW Unit 4

For Professional
Date:	January 21, 2026

Issue	Service	Fee	
$9,815,000 Rivers Edge III Community Development District (St. Johns County, Florida), Capital Improvement Revenue Bonds, Series 2024	Rebate Report & Opinion	
$450	
Total	$450		

PLEASE UPDATE YOUR RECORDS TO REFLECT OUR NEW BANK/ ACCOUNT NUMBER

Please remit the total due to AMTEC (fax ID: 06-1308917):

Institution	Bank of America, N.A.	
ABA # (Wires)	026009593	
ABA # (ACH Only)	011900254	
AMTEC Account Number	385033805188	
Please notify AMTEC at info@amteccorp.com upon completing the transaction.
Andrew 8. Ratliff DBA Entertain Jax LLC 2778 Taylor Hill Dr.
Jacksonville, FL 32221 andrewratliff17@yahoo.com 904-923-719
Invoice #41626

Approved COD Ill Submitted to AP n 2.2.25 by Kimberly Fatuch

Rivers Edge CDD 3
475 West Town PL Suite 114	St.Augustine, FL 32092
Attn: Kimberly A. Fatuch (904) 679-5523 kfatuch@vestapropertyservices.com

Event Date: 4/16/2026	Time: 12:00 PM - 3:00 PM Location: RiverLodge at 100 Grand Verde, St. Johns, FL 32259

Services to be provided: DJ services for the Circus Pool Party include family friendly party music, juggling, kids games and juggling lessons.
Fee for services: $500

Payment can be made to Entertain Jax, LLC in the form of cash, check, money order or electronic payment and is due on the event date.
Thank you for your business!

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

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

Net Due Date Terms	FOB Description	Ship Via		Customer P.O.#		P.O. Release	Sales Agent#			
2/4/26	Net30	PPD Origin	HWTG					387			

Line#	Item Number	Item Name/ Description		
Tax	Qty	Trans Shipped	 UOM	Unit Price	Price	Weight
UOM	Net/Gross	Extended
Price			
11.000	14420	Sodium Bicarbonate	N	10.0000	BG	$45.0000	BG	500.0 LB	$450.oo I	
50 LB BG (Pool Grade)	10.0000	BG	510.0 GW

11.010	Fuel Surcharge  Freight	N	1.0000	EA	$12.0000	s12.oo 1

********** 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 1.16 2026 By Kevin McKendree

	
Page 1 of 1	Tax Rate
0 %
Sales Tax
$0.00
[ Invoice Total	$462.00
No Discounts on Freight
IMPORTANT: All products are sold without warranty of any kind and purchasers will, by their own tests, determine suitabllity of such products for their own use. Seller warrants that all goods covered by this Invoice were produced In compllance with the requirements of the Fair Labor Standards Act of 1938, as amended. Seller specifically dfscla!ms and excludes any warranty of merchantability and any warranty of fitness for a partlcufar purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.

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

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

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

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

Account Name:	 Hawkins, Inc. Account#:	180120759469
ABA/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 emalled to Credit.Dept@Hawklnslnc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please list the Hawkins, Inc. sales order number or your purchase order number If the invoice has not been processed yet.
This contractor and subcontractor shall abide by the requirements of 41 CFR §§60?1.4(a)1 60-300.S(a) and 60?741.S{a}. These regulations prohibit discrimination against qualified Individuals based on their status as protected veterans or Individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, or national origin, Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, national origin1 protected veteran status or dlsablllty.

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

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

	Total Invoice	$835.10			
	Invoice Number	7310966			
	Invoice Date	1/16/26			
	Sales Order Numberffype	5042351	SL		
	Branch Plant	74			
	Shipment Number	6054928			
Ship To:	544867
RIVER LODGE
100 Grand Verde Dr
St Johns FL 32259-7546

-?-------------------- ---~--	------- -----------------
Net Due Date  Terms	FOB Description	Ship Via		Customer P.O.#		P.O. Release	Sales Agent# 
--------	----?-------~--~~----- -----
2/15/26	Net30		PPD Origin	HWTG			387	

I1.000	41930	Azone - EPA Reg. No. 7870-1	N	130.0000	GA	$2.8700	GA	1,257.1 LB	$373.10 I
	1 LB BLK (Mini-Bulk)		130.0000	GA			1,257.1 GW			
11.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000			$12.00 1	
										
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		

********** Receive Your Invoice Via Email **********
Please contact our Accounts Receivable Department via email at Credit.Dept@Hawkinslnc.com or call 612-331-691Oto get it setup on your account.

Approved RECDD 3 Submitted to AP 1.19.2026 By Kevin McKendree

Page 1 of 1	Tax Rate
0 %
Sales Tax
$0.00
I Invoice Total	$835.10
No Discounts on Freight
IMPORTANT: A!l products are sold without warranty of any kind and purchasers wlll, 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 compllance with the requirements of the Fair Labor S!andards Act of 1938, as amended. Seller speciflcally disclaims and excludes any warranty of merchanlabllity 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 REMITTANCE:
Hawkins, Inc.
P.O. Box 860263
Mlnneapol!s, MN 55486-0263

WIRING CONTACT INFORMATION:
Email: Credit.Dept@Hawklnslnc.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
ABA/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@Hawklnsinc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please list the Hawkins, Inc. sales order number or your purchase order number If the Invoice has not been processed yet.
This contractor and subcontractor shall abide by the requirements of 41 CFA §§60-1.4(a), 60-300,5{a) and 60-741.S{a), These regulations prohibit discrimination against qualified Individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all Individuals based on their race, color, religion, sex, or national origin. Moreover, these regulallons require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, national origin, protected veteran status or disability.

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

Net Due Date Terms	
FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent #					
					""-~~	~-					
2/15/26	Net30	COL Origin	HWTG	EMPTIES		387					
		Item Name/		Qty	Trans	Unit	Price	Weight	Extended	
Line#	Item Number	Description	Tax	Shipped	UOM	Price	UOM	Net/Gross	Price	
11.001	699922	15 GA 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#: 04974498
11.002	699922	15 GA Blu/Black Deldrum	N	5.0000-	DD	$15.0000	DD	50.0- LB	($75.00) 1 DELDRM 1H1/X1.9/250		5.0000-	DD			50.0-GW

Related Order#: 04986496
********** 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 1.19.2026 By Kevin McKendree

	
Page 1 of 1	Tax Rate
0 %
($120.00)
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 requlremenls of the Fair Labor Standards Act of 1938, as amended. Seller speclfically disclalms and excludes any warranty of merchanlab!lity and any warranty of fitness for a particular purpose,

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

WIRING CONTACT INFORMATION:
Email: Credit.Dept@Hawkins!nc.com

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

Account Name:	 Hawkins, Inc, Account#:	180120759469

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
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN GOOD
ABA/Routlng #:	091000022	CASH IN ADVANCE/EFT PAYMENTS:
Phone Number: {612) 331-6910	Swift Code#:	USBKUS441MT	Please list the Hawkins, Inc. sales order number or your purchase
CONDITION.
  F_ax_N_u_m_b_er_:_(_6_12_)_22_5_-6_7_02	Ty_p_e_o_fA_c_co_u_n_t:
c_o_rp_o_ra_te_C_h_ec_k_ln_g
or_d_er_n_u_m_be_r_if_th_e ??':,oice has not been processed yet.
	
This contractor and subcontractor shall abide by the requirements of 41 CFA §§60-i,4(a), 60-300.5(a) and 60-741.5{a), These regulations prohibit discrimination against qualifled Individuals based on their status as protected veterans or individuals with disabllltles, and prohibit discrimination against all individuals based on their race, color, religion, sex1 or national origin. Moreover1 these regulations require that covered prime contractors and subcontractors take affirmative action lo employ and advance In employment individuals without regard to race, color, religlon1 sex, national origin, protected veteran status or dlsablllty.

Columbus Office
8415 Pulsar Place, Suite 300, Columbus, OH 43240
P: 614.839.0250 F: 614.839.0251

January 19, 2026
Project No:	P0113094.85
Invoice No:	2201"1474
Rivers Edge Ill Community Development District Rivers Edge Ill COD
c/o Governmental Management Services, LLC Attn: Corbin deNagy
475 West Town Place, Suite 114 St. Augustine, FL 32092

Project	P0113094.85	Rivers Edge Ill COD Public Facility Rpt.
Professional Services from November 04, 2025 to December 31, 2025	
Fee & Expense billing
Fee

Billing Phase

Task 1: Development of	7,500.00	50.00	3,750.00	0.00	3,750.00
Public Facilities
Total Fee	7,500.00	3,750.00	0.00	3,750.00
Total Fee	3,750.00
Reimbursable Expenses
Travel - Reimbursable - Mileage	28.93
Travel - Reimbursable- Mileage Client OV	16.58
Total Reimbursables	1.15 times	45.51	52.34
Total this Task	$3,802.34

Total this Invoice	$3,802.34

I

61,b?c/41Jaq
01/20/2026

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.
(/t
Quill's
TREE SERVICES, LLC
lt3J11stp11rr.fect
Quills Tree Services
255 Rivertown Shops Drive I Suite 102 #140 I St Johns, Florida 32259
+1 904-788-1185 I brent@quillstreeservices.com
www.quillstreeservices.com

RECIPIENT:

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

Issued Due

Jan 22, 2026
Feb 06, 2026

SERVICE ADDRESS:

134 Sydney Cove
St Johns, Florida 32259

CDD3

Tree Removal	Remove one large and hazardous Water oak that is
leaning over a homeowners fence and is extrmelety likely to fail soon.
$1,600.00	$1,600.00

Approved RECDD 3 Submitted to AP 1.22.2026 By Kevin McKendree
A"wm- J/1c/::?
I

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	$1,600.00

r...aTurner Pest r:liControl
PAYMENT ADDRESS:
Turner Pest Control LLC • P.O. Box 600323 • Jocksonvllle, Florida 32260..0323 904-366-6300 • Toll Free: 800-226-5306 • tumerpest.com

Bill 'I":	[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

\\ n1k
I,, ,,,al j,111:  [931796]	904-679-5523
River Lodge-COD Ill Richard Losco
100 Grand Verde Drive St Johns, FL 32259

CPCM	Commercial Pest Control - Monthly Service	$82.60

Approved RECDD 3 Submitted to A/P 01-16-26 By Richard Losco
?&?

Balances uut,.;tanding o\'cr JO 1..iay., frnrn the- <late of service may be subjcz:t to a Lilc r('c-nf llK· k..;scrnf 1.51,./ per mnnth (IX(.>; pery,.::·ari nrthc maximum allnwcd hy hn\', Customer a?rcc:-. tn pay ilL't:rnrd l'.\pen?cs in the e\·e1H nf collection.
SUBTOTAL	$82.60
TAX	$0.00
AMT.PAID	$0.00
TOTAL	$82,60

AMOUNT DUE	$82.60

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

I h,•1,.·h; .1, Ln11\?kd?1· 1l1v '-,;1\i..,f.1\·11·1: ('1>111pk!J1111 Pl ,di '-1·1\ i,y.., I, ndl·11·1:L
,,.11d :1'..'lt_'i:  p:1: !Iii..· t_'!<·,l 1d ?l'i\ 1,.l''> :b "l'•..'1..II\._\I ,th1'. ._,
l'LE.\SE PAY FIWi\l TIIIS !N\'OICE

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	
MRCP200N	TOWEL,MFOLD, 16PK/250,NTTN, 16PK/CT	2	CT	53.57	107.14	
SJN327171	ORIGINAL GLASS CLEANER,FRESH SCENT,32 OZ SPRAY BOTTLE,4/CT	1	CT	25.86	25.86	
ALM275	TISSUE BATH 2PLY RCY 500/RL 96/CT WH	1	CT	77.12	77.12	

SUBTOTAL:	210.12	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	210.12	
Total Due:	210.12	

?!I"••	_,_.
To ensure proper er	low portion with your payment	I

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

RIVERS EDGE COD 3 475 WTOWN PL STE 114

Approved RECDD 3 Submitted to A/P 01-19-26 By Richard Losco
?	&4.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. 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	
CPC01039	ALL PURPOSE CLEANER FABULOSO 2X 169OZ PASSION FRUITS 3/CT	1	CT	42.66	42.66	

SUBTOTAL:	42.66	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	42.66	
Total Due:	42.66	

below portion with your payment	I

WB. MASON CO., INC. PO BOX 981101
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 01-19-26 By Richard Losco
?ud.C6

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
10/20/25	INVOICE

DOOR& WINDOW	\)?
COMPAN\'?5?0

2220 Corporate Square Blvd Jacksonville, FL 32216

SINCE 1985
Ph (904) 727-6811 Fx (904) 727-6813 CBC035180 CBC048957 CBC1261470
"Our Success Hinges On Your Satisfaction"
BILL TO	SHIP TO	
Rivers Edge CDD 3 475 WTownPl
STE 114
St Augustine, Fl 32092		

QTY	DESCRIPTION	
1
4	Service Labor Sill bumper
Add interior sill bumpers due to leaking caused by paver just outside the door being trapped during heavy rain and wind, Installed October 7, 2025

Location River Lodge gym doors facing large patio, non active doors

ijEC·-,;.,._.?IVE? ?
JAN l I 2026
BY: 	_	

Unless otherwise noted:
Alarm reconnection, nail fill, permitting & fees, hun-icane shuttering, painting and/or staining, are NOT included in the above price. Not responsible for condition of used or customer supplied locks (call backs are subject to service fee on customer supplied locks) Lead times are ESTIMATES, not promises. Home owners are responsible for being on premise during inspections. All balances are due at time of completion of work. Invoices become past due 30 days after completion of work. A late fee of 1.5% per month with a
$35.00 minimum will be added to all past due invoices. We will accept a maximum credit card charge of $2,500.00 per project. If you wish to use a credit card for more than that we

I	Balance Due	$574.05

Approved RECDD 3
will add a 3.5% convenience fee for all charges over $2,500.00.

WWW.ACEDOOR.COM
Submitted 1.27.2026  REP:
Submitted? Ken Council
A"iin-v?
GSH
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 #: 78
Invoice Date: 2/1/26
Due Date: 2/1/26
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - February 2026 Website Administration - February 2026 Information Technology - February 2026
Dissemination Agent Services - February 2026 Office Supplies
Postage Copies		2,752.83
177.00
118.00
344.08
0.15
28.82
23.85	2,752.83
177.00
118.00
344.08
0.15
28.82
23.85	

Total	$3,444.73	
Payments/Credits	$0.00	
Balance Due	$3,444.73	

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55JI3 Phone: (612) 331-6910
INVOICE

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

	
Net Due Date Terms	FOB Description	 Ship Via	Customer P.O.#	P.O. Release	Sales Agent # 3/4/26	Net30	 PPD Origin	HWTG				387
Item Name/	Qty	Trans	Unit	Price	Weight	Extended
Line#	Item Number	Description	Tax	Shipped	UOM	Price	UOM	Net/Gross	Price	
11.000	42875	Sulfuric Acid 38-40%	N	160.0000	GA	$4.5100	GA	1,739.2 LB	$721.60 I	
		1 GA BLK (Mini-Bulk)		160.0000	GA			1,739.2 GW		

11.010	
Fuel Surcharge	
Freight	
N	
1.0000	
EA	
$12.0000			$12.00 I	

********** 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 2.4.2026 By Kevin McKendree
/{???

Page 1 of 1	Tax Rate
0 %
Sales Tax
$0.00
Invoice Total	$733.60
No Discounts on Freight
IMPORTANT: All products are sold without warranty of any kind and purchasers will, by their own tests, determine sultabltity of such products for their own use. Seller warrants that all goods covered by this Invoice were produced In compliance with the requlremenls 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.

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

WIRING CONTACT INFORMATION:
Email: Credlt.Dept@Hawklnsinc.com

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

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

Account Name:	 Hawkins, Inc. Account#:	180120759469
ASA/Routing#:	091000022 Swift Code#:	 US8KUS441MT
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.
This contractor and subcontractor shall abide by the requirements of 41 CFA §§60-1.4(a), 60-300,S(a) and 60-741.6(a}. These regulations prohibit discrimination against qualified Jndlvlduals based on their status as protected veterans or Individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, national origin, protected veteran status or disability.
www.hawkinsinc.com	Job# 2272606

Hawkins, Inc. 238! Rosegate
Roseville, MN 55II3 Phone: (612) 33!-69!0

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

Total Invoice	($120.00)	
Invoice Number	7325794	
Invoice Date	2/4/26	
Sales Order Numberffype	5057499 co	
Branch Plant	74	
Shipment Number	6074676	
Ship To:	544867
RIVER LODGE
100 Grand Verde Dr
St Johns FL 32259-7546

Net Due Date Terms	FOB Description	Ship Via		Customer P.O.#		P.O. Release	Sales Agent #	
3/6/26	Net30	COL Origin	HWTG		EMPTIES			387	

Line#  Item Number	Item Name/ Description		
Tax	Qty	Trans Shipped	 UOM	Unit Price	Price	Weight
UOM	Net/Gross	Extended
Price	
	11.	699922	15 GA Blu/Black Deldrum	N	1.0000-	DD	$15.0000	DD	10.0- LB	($15.00) 1
DELDRM 1H1/X1.9/250	1.0000-	DD	10.0- GW

Related Order#: 04986496
	11.	699922	15 GA Blu/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#: 04997720
	11.	699922	15 GA Blu/Black Deldrum	N	5.0000-	DD	$15.0000	DD	50.0- LB	($75.00) 1 DELDRM 1H1/X1.9/250		 5.0000-	 DD			 50.0-GW

Related Order#: 05009475
	11.	699922	15 GA Blu/Black Deldrum	N	2.0000-	 DD	$0.0000	RD	20.0- LB	$0.00 DELDRM 1H1/X1.9/250		2.0000-	RD			20.0-GW

Approved RECDD 3 Submitted to AP 2.5.2026
Related Order#: 05057499
********** Receive Your Invoice Via Email **********
By Kevin McKendree Please contact our Accounts Receivable Department via email at Credit.Dept@Hawkinslnc.com
or call 612-331-691Oto get it setup on your account.

Page 1 of 1	Tax Rate
0 %
Sales Tax
$0.00
I Invoice Total	($120.00)
No Discounts on Freight
IMPORTANT: All products are sold without warranty of any kind and purchasers will, by their own tests, determine suitabllity 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 speclfica!ly 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 REMITTANCE:
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486-0263

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

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

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

Account Name:	 Hawkins, lnc. Account#:	180120759469
ABA/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 Credlt.Dept@Hawkinslnc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please list the Hawkins, Inc. sales order number or your purchase order number If the invoice has not been processed yet.
This contractor and subcontractor shall abide by the requirements of 41 CFR §§60-1.4(a), 60-300.5(a) and 60-741.S(a). These regulations prohibit discrimination against qualifled individuals based on their status as protected veterans or individuals with dlsabilltles, and prohibit discrimination against all individuals based on their race, color, religion, sex, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, natlonal origin, protected veteran status or disability.
www.hawkinsinc.com	Job# 2279016

Rivers Edge m
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	 uoo.13100.10000

Intended Use of Funds Reauested:

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

- pressure washing of the house ($850.00)	

	

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

BILL TO	INVOICE#	DATE
2034	9/14/2025
John Lanier
3608 State Rd 13 N
StJohns, FL 32259
(904) 631-2770
barker lanier@comcast.net

CUSTOMER ID	TERMS
564	Due upon service

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
PAID IN FULL VIA	Cash App  $
850.00
(850.00)

Thank You!

TOTAL	$0.00

KILINSKI I VAN \VYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice# 13999 Date: 01/16/2026 Due On: 02/15/2026

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
$0.00
New Charges
+	$1,105.00	)-(
Payments Received
$0.00
Total Amount Outstanding

)=?I-----'-$?1,_1o_s_.o_o	 ,

RE3CDD-01
River's Edge Ill - General Counsel

Type	Attorney	Date	Notes	Quantity	Rate	Total	
Service	CD	12/03/2025	Review and respond to email from	0.20	$190.00	$38.00	
			District Staff regarding downloading				
			Public Facilities Report and Download				
			same.				
Service	MGH	12/03/2025	Review draft agenda and identify legal submission items needed.	0.20	$295.00	$59.00	
Service	CD	12/07/2025	Research website and email District	0.20	$190.00	$38.00	
			Manager requesting Agenda Package				
			for December meeting.				
Service	MGH	12/08/2025	Analyze status of Board seat	0.10	$295.00	$29.50	
			elections and identify resolutions				
			needed for same.				
Service	CD	12/08/2025	Review and respond to email from	0.80	$190.00	$152.00	
	District Manager; Draft General						
	Election Resolution and Notice and						
	Resolution Setting Landowner						
	Meeting and Election (seat 5);						
	research District Website; Emails to						
	and from District Staff with						
	Resolutions and supporting						
Invoice# 13999 - 01/16/2026

			documents.				
Service	LG	12/11/2025	Review preliminary information for acquisition of Mainstreet Phase 5	0.30	$350.00	$105.00	
			parcel.				
Service	MGH	12/15/2025	Analyze executed cost-share form for Yellowstone landscape maintenance	0.30	$295.00	$88.50	
			of Rivertown Forest (Parcel 39)				
			Phases 1 and 2 and SR-13				
			roundabout; analyze status of District				
			acquisition of same.				
Service	LG	12/15/2025	Review November minutes.	0.20	$350.00	$70.00	
Service	JK	12/19/2025	Monitor and report on bills affecting special districts.	0.20	$350.00	$70.00	
Service	CD	12/30/2025	Review and respond to email from District Staff regarding general	0.30	$190.00	$57.00	
			election resolution; Finalize General				
			Election Resolution and transmit to				
			District Staff.				
Service	MGH	12/30/2025	Review and revise landowner election resolution and general election	0.30	$295.00	$88.50	
			resolution.				
Service	MGH	12/31/2025	Analyze overall status of District matters, including ongoing projects,	0.10	$295.00	$29.50	
			contracts, financings, cost-share				
			items, acquisitions, etc., and identify				
			legal follow-up tasks or input needed				
			in advance of January Board meeting.				
Service	LG	12/31/2025	Research status of Main Street Phase 5 turnover; prepare preliminary	0.80	$350.00	$280.00	
			acquisition documents for same.				
					Total	$1,105.00	

Please make all amounts payable to: Kilinski I Van Wyk PLLC Please pay within 30 days.
?win- c/4A')01
01/22/2026

Rivers Edge CDD	I I	E
475 West Town Place, Suite 114
St. Augustine FL 32092 Phone (904) 940-5850 Fax (904) 940-5899
DATE: INVOICE#
2/5/2026
CS-2026-FEB

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

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

THANK YOU FOR YOUR BUSINESSI

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	
2/2/2026	P.O. Number
P.O. Date	
2/2/2026			
Due Date	3/4/2026	Our Order No.				
Terms	Net 30					
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance February Billing				2,601.00	2,601.00	
2/1/2026 - 2/28/2026
Rivers Edge CDD Ill Pond 80						
Rivers Edge CDD Ill Pond 81						
Rivers Edge CDD Ill Pond 82
Rivers Edge CDD Ill Pond 83						
Rivers Edge CDD Ill Pond 84						
Rivers Edge CDD Ill Pond 85						
Rivers Edge CDD Ill Pond 86						
Rivers Edge CDD Ill Pond 87						
Rivers Edge CDD Ill Pond 88
Rivers Edge CDD Ill Pond 89						
Rivers Edge CDD Ill Pond 90						
Rivers Edge CDD Ill Pond 91						
Rivers Edge CDD Ill Pond 92						
Rivers Edge CDD Ill Pond 93
Rivers Edge CDD Ill Pond 94						
Rivers Edge CDD Ill Pond 95						
Rivers Edge CDD Ill Pond 96						
Rivers Edge CDD Ill Pond AAA						
Rivers Edge CDD Ill Pond BBB
Rivers Edge CDD Ill Pond CCC						
Rivers Edge CDD Ill Pond DDD						
Rivers Edge CDD Ill Pond EEE
Rivers Edge CDD Ill Pond FFF						
Rivers Edge CDD Ill Pond II						
Rivers Edge CDD Ill Pond PP						
Rivers Edge CDD Ill Pond QQ						

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

	Customer ID	20143		
Ship Via
Ship Date	
2/2/2026	P.O. Number
P.O. Date	
2/2/2026	
Due Date	3/4/2026	Our Order No.		
Terms	Net 30			
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price

Rivers Edge CDD Ill Pond RR Rivers Edge CDD Ill Pond VV Rivers Edge CDD Ill Pond YY Rivers Edge CDD Ill Pond ZZ

Approved RECDD 3 Submitted to AP 2.2.2026 By Kevin McKendree
?Wa1,,??

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

Terms Due Date Memo

Net 30 03/02/2026
Billable Mileage split

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

Total	147.38
?-0?c:/41,)?
02/03/2026

Vesta Mileaae Reoort

$147.38
\Testa,,u

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

Terms Due Date Memo

Net30 03/03/2026
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	1			
Field Ops	1			
Lifestyle services	1			
Amenity management services	1			
Facility maintenance services	1			
Janitorial services	1			
Facility Attendant	1			

Thank you for your business.		
Total	
33,350.44	

61.bm- c/4/4)?
01/27/2026

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	
HOS128GCB	GROUT HD CLEANER AND REVITALIZER GALLON 4/CS	1	cs	101.95	101.95	

SUBTOTAL:	101.95	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	101.95	
Total Due:	101.95	

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

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

RIVERS EDGE COD 3 475 W TOWN PL STE 114
Approved RECDD 3 Submitted to A/P - 01-26-26 By Richard Losco
?U-4.-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 475WTOWN 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	TOWEL MFOLD 16PK/250 NTTN 16PK/CT	1	CT	53.57	53.57	

SUBTOTAL:	53.57	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	53.57	
Total Due:	53.57	

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

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

Approved RECDD 3 Submitted to A/P - 01-26-26 By Richard Losco
?	U4-C.Q

PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENT. PAY ON OUR WEBSITE OR
RIVERS EDGE COD 3 475WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
i,;s-?"' SEND PAYMENT TO:
j/b?g-,ij1
'll !
?W.B. MASON CO., INC. 'POBOX981101
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 475WTOWN 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	
PGC08622	SWFR WET FRESH 6/12CT	3	BX	8.99	26.97	

SUBTOTAL:	26.97	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	26.97	
Total Due:	26.97	

'!1'4i'1JllSOa
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 02-08-26 By Richard Losco
?&4-66

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	
CLO32263	BLEACH CLOROMAX 81OZ 6/CT	1	CT	98.36	98.36	

SUBTOTAL:	98.36	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	98.36	
Total Due:	98.36	

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

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

RIVERS EDGE COD 3 475 WTOWN PL STE 114

Approved RECDD 3 Submitted to A/P 02-08-26 By Richard Losco
?u4-C-6

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

W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101
Wipes LLC
PO Box 324
Northville, Ml 48167 sales@wipes.com
www.wipes.com				

INVOICE				
BILL TO	SHIP TO	SHIP DATE	02/03/2026	INVOICE	23035	
Rivers Edge CDD 3, 475 West Town Rivers Edge CDD 3, RiverLodge, 100SHIP VIA	UPS	DATE	02/03/2026	
Place, Suite 114, St. Augustine, Fl	Grand Verde Drive, Saint Johns, Fl		TERMS	Net30	
32092	32259-7546		DUE DATE	03/05/2026	

DESCRIPTION	
QTY	
RATE	
AMOUNT	
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	

INVOICE# MUST APPEAR ON ALL EFT & CHECK PAYMENTS.	SUBTOTAL

TAX
TOTAL
346.26
0.00
346.26

BALANCE DUE	$346.26

Approved RECDD 3 Submitted to A/P 02-04-26 By Richard Losco
?&?

Page 1 of 1
YELLOWSTONE
"·?	--?••-illiilf;.11/11
Bill To:
Rivers Edge COD Ill
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name:  Rivers Edge COD Ill
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  February 22, 2026
Invoice Amount:	$238.73

Lateral repair on Black Horse Dr.
Irrigation Repairs	$238.73

Invoice Total	$238.73

Approved RECDD Ill Submitted to AP on 1.26.2026 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

.,,,.?

Y--E-L?LO•·W•S•T•·O•N•E-

completed
W.0.# NAME
ADDRESS DATE

River Town

Black Horse dr CDD3

1/9/?026	PG	OF

Please stamp here	DESCRIPTION	HOURS	RATE	TOTAL
	
Approved Not Approved

Comments:	PROPOSED WORK

fixed Lateral break at Black horse	
MATERIALS	$52.73	
	
LABOR & RENTAL	$	186.00	

TOTAL	$	238.73	

	CLIENT 	

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  February 25, 2026
Invoice Amount:	$1,136.11

Repair mainlines throughout property due to JEA pressurizing lines
Clayborn Ln sidewalk near to the playpark	$1,136.11

Invoice Total	$1,136.11

Approved RECDD Ill Submitted to AP on 1.26.2026 by Jason Davidson
This was caused by JEA
r?v??

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 3211O I Tel 386.437.6211 I Fax 386.437.1286

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  February 25, 2026
Invoice Amount:	$1,136.11

Repair mainlines throughout property due to JEA pressurizing lines
By Springs sign on sidewalk	$1,136.11

Invoice Total	$1,136.11

Approved RECDD Ill Submitted to AP on 1.26.2026 by Jason Davidson
This was caused by JEA
D??
Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 8491 Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286

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:  February 25, 2026
Invoice Amount:	$1,136.11

Repair mainlines throughout property due to JEA pressurizing lines
Main St near to the Ravines entrance	$1,136.11

Invoice Total	$1,136.11

Approved RECDD Ill Submitted to AP on 1.26.2026 by Jason Davidson
This was caused by JEA
r?o??
Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286

Bill To:
YELLOWSTONE
••?•·•••11u■
Rivers Edge COD Ill
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine FL 32092
Property Name: Rivers Edge COD Ill
Address: 475 West Town Place Suite 114
St Augustine FL 32092

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  February 25, 2026
Invoice Amount:	$1,136.11

Repair mainlines throughout property due to JEA pressurizing lines
Main St across from the school by the bridge	$1,136.11

Invoice Total	$1,136.11

Approved RECDD Ill Submitted to AP on 1.26.2026 by Jason Davidson
This was caused by JEA
r?o??

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  February 25, 2026
Invoice Amount:	$1,136.11

Repair mainlines throughout property due to JEA pressurizing lines
Next to school sidewalk on Main St sidewalk by fence	$1,136.11

Invoice Total	$1,136.11

Approved RECDD Ill Submitted to AP on 1.26.2026 by Jason Davidson
This was caused by JEA
??D??

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  February 25, 2026
Invoice Amount:	$1,136.10

Repair mainlines throughout property due to JEA pressurizing lines
By school entrance between the fence and sidewalk	$1,136.10

Invoice Total	$1,136.10

Approved RECDD Ill Submitted to AP on 1.26.2026 by Jason Davidson
This was caused by JEA
??D??

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 POBox101017
Atlanta, GA 30392-1017
Invoice Due Date:  February 25, 2026
Invoice Amount:	$1,136.10

Repair mainlines throughout property due to JEA pressurizing lines
Main St in front of the school by fence	$1,136.10

Invoice Total	$1,136.10

Approved RECDD 111 Submitted to AP on 1.26.2026 by Jason Davidson
This was caused by JEA
??D??

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  August 21, 2025
Invoice Amount:	$6,750.00

Tree Staking from Heavy Rain Storm
Landscape Enhancement CORE	$6,750.00

Amount shows an added portion from invoice 957957 and 957959 As per Jason Davidson email and Kevin McKendree

Invoice Total	$6,750.00

Approved RECDD Ill Submitted to AP on 1.26.2026 by Jason Davidson
r?D??

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:  March 3, 2026
Invoice Amount:	$74,438.44

Monthly Landscape Maintenance February 2026	$74,438.44

Invoice Total	$74,438.44

Approved RECDD Ill Submitted to AP on 2.5.2026 by Jason Davidson
r?D??

YELLOWSTONE
?.'(	TW?■•¥	,,JIUII

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:  March 5, 2026
Invoice Amount:	$2,880.00

Maintenance for parcel 28 and 30 1/13/2026
Landscape Enhancement CORE	$2,880.00

Invoice Total	$2,880.00

Approved RECDD 111 Submitted to AP on 2.6.2026 By Jason Davidson

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
LocaliQ
Florida
GANNETT	ACCOUNT NAME
Rivers Edge Iii Cdd	ACCOUNT#
760855	INV DATE
11/30/25	
	INVOICE#
0007454123	INVOICE PERIOD
Nov 1- Nov 30, 2025	CURRENT INVOICE TOTAL
$82.24	
	PREPAY
(Memo Info)

$0.00	UNAPPLIED
(included in amt due)

$0.00	TOTAL CASH AMT DUE*

$82.24	
BILLING ACCOUNT NAME AND ADDRESS

Rivers Edge Iii Cdd 475 W Town PL# 114
Saint Augustine, FL 32092-3649	PAYMENT DUE DATE: DECEMBER 31, 2025

Legal Entity: Gannett Media Corp.
Terms and Conditions: Past due accounts are subject to interest at the rate of 18% per annum or the maximum legal rate (whichever is less). Advertiser claims for a credit related to rates incorrectly invoiced or paid must be submitted in writing to Publisher within 30 days of the invoice date or the claim will be waived. Any credit towards future advertising must be used within 30 days of issuance or the credit will be forfeited.
All funds payable in US dollars.			
BILLING INQUIRIES/ADDRESS CHANGES 1-877-736-7612 or smb@ccc.gannett.com	FEDERAL ID 47-2390983			
Save A Tree! Gannett is going paperless. Enjoy the convenience of accessing your billing information anytime and pay online. To avoid missing an invoice, sign up today by going to https://gcil.my.site.com/financialservicesportal/s/.				

Date	Description	Amount	
11/1/25	Balance Forward	$0.00	
Package Advertising:
Start-End Date Order Number	Product	Description	PO Number	Package Cost	
11/5/25 11783135	SAG St Augustin!3 Record	November Meeting	November Meeting	$82.24	

Check #1066 was not received. Have to reissue another check. It was processed on 12/17/25 and mailed out on 12/18/25.
TP 02/12/26	? ?-·?- r,·,··z:-.. tf';J"'·•?
n FEB 11 2 '1ff1;·)	Ii?[J
BY; 	_

As an incentive for customers, we provide a discount off the total invoice cost equal to the 3.99% service fee if you pay with Cash/Check/ACH. Pay by Cash/Check/ACH and Save!
Total Cash Amount Due Service Fee 3.99%
*Cash/Check/ACH Discount
*Payment Amount by Cash/Check/ACH Payment Amount by Credit Card
$82.24
$3.28
-$3.28
$82.24
$85.52
PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT
ACCOUNT NAME
Rivers Edge Iii Cdd	ACCOUNT NUMBER
760855	INVOICE NUMBER
0007454123	AMOUNT PAID
t?J,'1L{				
CURRENT DUE
$82.24	30 DAYS PAST DUE
$0.00	60 DAYS PAST DUE
$0.00	90 DAYS PAST DUE
$0.00	120+ DAYS PAST DUE
$0.00	UNAPPLIED PAYMENTS
$0.00	TOTAL CASH AMT DUE*

$82.24	
REMITTANCE ADDRESS (Include Account# & lnvoice#on check)

Gannett Florida LocaliQ PO Box 631244
Cincinnati, OH 45263-1244	TO PAY BY PHONE PLEASE CALL:
1-877-736-7612	TOTAL CREDIT CARD AMT DUE
$85.52					
	
To sign up for E-mailed invoices and online payments please go to btlps?ilgciLmyJsLte?com/financialseut.Lcespnctal,lsL						
0000760855000000000000074541230000822467173
LOCALi
FLORIDA

PO Box 631244 Cincinnati, OH 45263-1Z44

AFFIDAVIT OF PUBLICATION
R ivcr:,; Edge lli Cdd River:; Edge Iii Cdd 475 W Tow11 PL1/ 1 l1l
Snint Augustine FL 32092-3649

STATE OF WISCONSIN, COUNTY OF BROWN
Before the undersigned authority personally appeared, who Oh oath says that he or she Is the Legal Coordinator of the St Augustine Record, published In St Johns county, Florida; that the attached copy of advertisement, beh1g a Publlo Notices, was published on the publicly accessible website of St Johns County, Florida, or In a newspaper QY prlnt In the Jssues of, on;

SAG St Augustine Record 11/0S/2025
SAG staugustlne.com	:U/0S/2025

Afflant further says that the website or newspaper compltes with all legal requirements for publication In chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who
Is !)ersonally known to me, on 11/05/2025

??A?
Log,IClo,{ ?	

Notmy, Stotc ofWI,oUlllyofBrown
	?-1s·'?	
My COJlllllissiOl\ expires

Publlcallon Cost:	$82.24		
Tax Amount:	$0.00		
Payment Cost:	$82.24		
Order No:	11783135	II of Coples:	
customer No:	760855	1	
PO II:	November Meellng		
THTS lS NOT AN TNVOTCE!
P/t'ir,?e r/111m1 usu 1/,M,li11111,lhrp11ywu11I re111i11,111,·u.
RIVERS EDOE lJI COMMUNITY DllVELOPMHNT DISTRICT NOTICE OF IIOARD OF SUPERVISORS MEETING
Notice Is hereby given that the Board of Supervisors ("ooard") of the Rlvars Edge Ill Community Developrnenl District ("Dlstrlet") will hold a regular meeting on Wedne$<hiY, November 19, 2026 at 12:00 p.m, al the RlverTown Amenity Center, 156 landing Street, St, Johns, Florida, when:. tho 13oard mny consider any busi~ ness \hat may properly come before It ("Meeting"). An electro11lc copy of the agenda may be oblalned by contacting the office
or  the  District  Manager,  c/o
GoV'>rnmental	Man?gement Services, LLC, at ?904) 940-5050 ("Dlshl?t Mannger s Office"} and wlll ,Mo be available on the District's		website,
www.RiversEdge3CDO.com.
The Mo:ietlng ls opM to the public irnd wlll be condvcted In accor-dance with lhe provisions of florida law for community development district$. The Moetlng may b'> continued to a date, time, Md place to be specified on the record al such Meo\lng.
Any person requiring $pecfal accommodations at lhe Mee\ing because of a disability or phy$lc;,l Impairment should contact the Olstrlcl Manager's Office at leasL forty-el9ht (4B) hours J>Ti◊r to the Meeting, If you Me hearing or speech Impaired, please contact the Florida Relay Service by dialing 7-1·1, or 1-000•965•0771 (TTY) /
Hl00-856-0770 (Vole'>), for a.Id In
contacilng the Distr let Manager's Office.
Each person who dec:!des lo appeal any decision mada by the Board with rospect to any Maller consld• ered at the Meetlng Is 1>dvlsed that person wlll need a record of proceedings and that accordingly, tho person may need to ensure that a verbatim record of the proceed· lngs Is made, Including the test!• mony and oviduncll upon whlch such appeal Is to be based,
Corbin deNagy
District M?nagar

Page 1 of 1

Net Due Date Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent #
3/12/26	Net30	PPD Origin	HWTG							387	

Line#	
Item Number	Item Name/ Description		
Tax	Qty Shipped	Trans UOM	Unit Price	Price UOM	Weight Net/Gross	Extended
Price	
11.000	42924	AK410W Clear¼" Tubing		N	100.0000	FT	$0.7500	FT	20.0 LB	$75.oo 1	
		100' Rolls			100.0000	FT			20.0 GW		

11.010	
Fuel Surcharge	
Freight		
N	
1.0000	
EA	
$12.0000			$12.00 I	

********** 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 2.11.2026 By Kevin McKendree

Page 1 of 1	Tax Rate
0 %
Sales Tax
$0.00
I Invoice Total	$87.00
No Discounts on Freight
IMPORTANT: All products are sold without warranty of any klnd and purchasers wlll, by their own tesls, determine suitability of such products for their own use. Seller warrants that all goods covered by this tnvo!ce were produced in compliance with the requirements of the Fair Labor Standards Act of 1938, as amended. Seller speclflcally disclaims and excludes any warranty of merchantability and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS1 DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN GOOD
CONDITION.

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

WIRING CONTACT INFORMATION:
Email: Credit.Dept@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
ABA/Routlng #:	 091000022 Swift Code#:	USBKUS441MT
Type of Account:	Corporate Checking

ACH PAYMENTS:
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 emailed to Credit.Dept@Hawklnsinc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please 11st the Hawkins, lnc. sales order number or your purchase order number ff the invoice has not been processed yet.
This contractor and subcontractor shall abide by the requirements of 41 CFR §§60-1.4(a), 60-300,S(a) and 60-741.S{a), These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities1 and prohibit discrimination against all individuals based on their race, color, religion, sex, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors lake affirmative action to employ and advance in employment Individuals without regard lo race, color, religion, sex, national origin, protected veteran status or disability,

Net Due Date	Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent #				
3/18/26	Net30	PPD Origin	HWTG			387				
		Item Name/		Qty	Trans	Unit	Price	Weight	Extended	
Line#	Item Number	Description	Tax	Shipped	UOM	Price	UOM	Net/Gross	Price	
11.000	41930	Azone - EPA Reg. No. 7870-1	N	225.0000	GA	$2.8700	GA	2,175.8 LB	$645.751	
		1 LB BLK (Mini-Bulk)		225.0000	GA			2,175.8 GW		

11.010	
Fuel Surcharge	
Freight	
N	
1.0000	
EA	
$12.0000			$12.00 I	

j2.000	

14420	

Sodium Bicarbonate	

N	

10.0000	

BG	

$45.0000	

BG	

500.0 LB	

$450.oo I	
		50 LB BG (Pool Grade)		10.0000	BG			510.0 GW		

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

Approved RECDD 3 Submitted to AP 2.17.2026 By Kevin McKendree

	
Page 1 of 1	Tax Rate
0%
Sales Tax
$0.00
Invoice Total	$1,107.75
No Discounts on Freight
IMPORTANT: All products are sold without warranty of any kind and purchasers wlll, by their own lasts, determine suitability of such products for their own use. Seller warrants that all goods covered by this Invoice were produced in compllance 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.

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

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

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

Account Name:	 Hawkins, Inc. Account#:	180120759469

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
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE
ALLOWED AFTER DELIVERY IS MADE IN GOOD

Phone Number: (612) 331-6910
ASA/Routing#:	091000022	CASH IN ADVANCE/EFT PAYMENTS:
Swift Code#:	USBKUS441MT	Please 11st the Hawkins1 Inc. sales order number or your purchase
CONDITION.
Fax Number:  (612) 225-6702
Type of Account:	Cor_p_ora_t_e_C_he_c_kl_ng 
o_r_de_r_n_um_b_e_r_lf_th_e_ln_v_ol_ce_h_a_sn_o_t_be_e_n_p_ro_ce_s_se_d?y_et_	?
This contractor and subcontractor shall abide by the requirements of 41 CFR §§60?1,4(a), 60-300,5(a) and 60?741.5{a). These regulations prohibit discrimination against qualified Individuals based on their status as protected veterans or Individuals with disabilities, and prohibit discrimination against all Individuals based on their race, color, rellgion, sex, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, national origin, protected veteran status or disability.

PRIME?
Columbus Office
8415 Pulsar Place, Suite 300, Columbus, OH 43240
P: 614.839.0250 F: 614.839.0251

Rivers Edge Ill Community Development District Rivers Edge Ill COD
c/o Governmental Management Services, LLC Attn: Corbin deNagy
475 West Town Place, Suite 114 St. Augustine, FL 32092
February 13, 2026
Project No:	P0113094.85
Invoice No:	22011571

Project	P0113094.85	Rivers Edge Ill COD Public Facility Rpt.
Professional Services from January 01, 2026 to January 30, 2026 	 _ Fee & Expense billing
Fee

Billing Phase	Fee	Percent Complete	Earned	Previous Fee
Billing	Current Fee
Billing	
Task 1: Development of Public Facilities	7,500.00	83.00	6,225.00	3,750.00	2,475.00	
Total Fee	7,500.00		6,225.00	3,750.00	2,475.00	

Reimbursable Expenses
Printing - Reimbursable
Travel - Reimbursable - Mileage
Travel - Reimbursable- Mileage Client OV
Total Fee	2,475.00

37.25
28.93
16.58
Total Reimbursables
1.15 times
Total this Task Total this Invoice
82.76	95.17
$2,570.17

$2,570.17
Outstanding Invoices
Number
22011474
Total

Date
1/19/2026

Balance
3,802.34
3,802.34

Billings to Date	
Current	
Prior	
Total	
Received	
AIR Balance	
Fee	2,475.00	3,750.00	6,225.00			
Expense	95.17	52.34	147.51			
Totals	2,570.17	3,802.34	6,372.51	0.00	6,372.51	

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.
lr?Turner
?Pest DControl
PAYMENT ADDRESS:
Turner Pe.at Control LLC • P.O. Box 600323 • Jacksonville, Aorfda 32260.0323 904-355-6300 • Toll free: 800?226--5306 • tumerpestcom

Hill I":	[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

\\'>If.
I 'lc';\Ii,111:  [931796]	904-679-5523
River Lodge-COD Ill Richard Losco
100 Grand Verde Drive St Johns, FL 32259

CPCM	Commercial Pest Control - Monthly Service		$82.60	
		SUBTOTAL	$82.60	
		TAX	$0.00	
		AMT. PAID	$0.00	
		TOTAL	$82.60	
	
Approved RECDD 3			
Submitted to A/P - 02-13-26 By Richard Losco
?ua.c,6
AMOUNT DUE	$82.60

TECHNICIAN SIGNATURE

Sarah CUSTOMER SIGNATURE

Ba!..1111..'CS out:;tanJing o\'cr 30 dJy:- from the <late of service may be subject to a late fee nf lhc le:;scr uf 1.51,.; pt2r mnnlh (IX'.:; per year I nr the maximum aituwed by law, Customer a?t\:'C;'- to pay accrued c\pr11.?es in the e\·cnt of cnllertinn.
I h1·i. \I?, ,\, l llt 1H l,·d.::,· I hv •-,;1\ i, (,1, h ·1 :, \·1,111pk111111 1 •,I ,d! ',\·1 \ i,?--, I,'ll(k! l·d
:l11d ;i?'l\.'l' I,, f),1:, 111.._, (,_'(, "t \1! "-\.'! 1. 1.._·l'" a-. "l'l\. i tk"d ah 1,. 1..'
l'LE.\SE l'.\Y FROi\l TIIIS IN\'OICE

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

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

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

Invoice Number	259889061	
Customer Number	C3189841	
Invoice Date	02/05/2026	
Due Date	03/07/2026	
Order Date	02/03/2026	
Order Number	S159473932	
Order Method	WEB	

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

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

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

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
MRCP200N	TOWEL,MFOLD, 16PK/250,NTTN, 16PK/CT	1	CT	55.09	55,09	
MRC05002	TISSUE,BATH,2PLY,RCY,500/RL,96/CT,WH	1	CT	77.81	77.81	
HERX7658QK	LINER 38X58 2MIL REPRO BK 100/CT./B3858XXH)	2	CT	77.29	154.58	

SUBTOTAL:	287.48	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	287.48	
Total Due:	287.48	

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

WB. 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 02-09-26 By Richard Losco
?.L&-4,(;,6

PLEASE REFERENCE INVOICE NUMBER WHEN
"'*  ?\MAKING PAYMENT. PAY ON OUR WEBSITE OR
>//* V: \\SEND PAYMENT TO:
SAINT AUGUSTINE FL 32092-3649

(31898412598890612598890610000000287483

YELLOWSTONE
?.?	WiW?■•II-IAIIMIIM

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

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  March 13, 2026
Invoice Amount:	$9,285.00

Ornamental/Specialty Palm Boot Trimming
Tree Care Services	$9,285.00

Invoice Total	$9,285.00

Approved RECDD Ill Submitted to AP on 2.13.2026 by Jason Davidson
r.,'._J.,4tm:, z;,;,d.-fH..df '.4$lt··
t1

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

From: Kevin W. McKendree <kmckendree@vestapropertyservices.com>
Sent: Wednesday, January 21, 2026 5:30:38 PM
To: Santos, Malcolm <msantos@yellowstonelandscape.com>
Subject: Re: Rivertown Palm Boot trimming

All 3 are approved.

Best Regards,

Kevin McKendree Operations Manager P: 904.679.5523

CELEBRATING 30 YEARS OF SERVICE TO OUR COMMUNITIES
1995-2025
RiverTown
160 Riverglade Run Saint Johns, FL 32259

Careers I Re!:Juest Pror.:1osal

CONFIDENTIALITY NOTICE: This e-mail, and any attachment to it, contains P,.rivileged and confidential information intended only for the use of the tndividual(s) or entity named on the e-mail. If the reader of this e-mail is not the intended recipient, or the emploY,ee or agent responsible for delivering it to the intendea recigient, )(OU are hereby notified tf?at reacfirJg it is strictly prohibiteo. If you have received this e-mail ,n error, please immediately return it to the sender and delete it from your system.

From: Santos, Malcolm <msantos@yellowstonelandscape.com>
Sent: Wednesday, January 21, 2026 5:24 PM
To: Kevin W. McKendree <kmckendree@vestapropertyservices.com>
Subject: Rivertown Palm Boot trimming

Disregard the last one,this is for all 3 locations. Let me know if you need something else.

Malcolm Santos Account Manager
fa@
?  2663 Robert Street, Jacksonville, FL 32207
B msantos@yellowstonelandscape.com
?" 904-268-2626
0 9043971164

I:;] Visit Us Online

YELLOWSTONE
?.?	WMl?IM-111-flMIMIUII

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  March 13, 2026
Invoice Amount:	$732.70

Mainline repair near school entrance

Caused by increased pressure from JEA.

Irrigation Repairs	$732.70

Invoice Total	$732.70

Approved RECDD Ill~ JEA Submitted to AP on 2.13.2026 by Jason Davidson
?4-i?IP Dtu1d.;;1.,i:J,n-·

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 3211O I Tel 386.437.6211 I Fax 386.437.1286

Y--E-L?LO-W·-S•T•O·N-E-

completed
W.0.# NAME
ADDRESS DATE

River Town

River town main CDD3 1/22?2026	PG  OF

Please stamp here	DESCRIPTION
HOURS	RATE	TOTAL
!IJ

Approved Not Approved

Comments:	PROPOSED WORK

Broken main line in front of school by entrance near gate and sidewalk	
MATERIALS	$174.70	
	
LABOR & RENTAL	$	558.00	

TOTAL	$	732.70	

CLIENT

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  March 13, 2026
Invoice Amount:	$1,577.35

Mainline repair near corner of Grand Lakes

Caused by increased pressure from JEA.

Irrigation Repairs	$1,577.35

Invoice Total	$1,577.35

Approved RECDD Ill~ JEA Submitted to AP on 2.13.2026 by Jason Davidson

??n:,, ,l?l'J.vi-.:I?#,.-·
{I

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286
.,.?
YELLOWSTONE
-Wi'l\llill•M-W#lltlliU:WII

completed

W.0.# NAME
ADDRESS DATE

River Town

Grand Lakess dr CDD3

1/26?2026	PG  OF

#			EACH	EXTNSN		
1		slip fix 3"		$95.50	$	95.50	
6		PVC fittings 3"		$11.95	$7'1.70	
1		PVC fitting 3 Ts		$30.28	$39.95	
1		
PVC pipe 3" 10ft		
$3.93	$39.30	
1		PVC pipe 2 1/2" 10 feet		$2.89	$28.90	
				$	-		
				$	-		
				$	-		
				$	-		
				$	-		
				$	-		
				$	-		
				$	-		
				$	-		
				$	-		
				$	-		

PARTS TOTAL	$275.35					
Please stamp here	DESCRIPTION	HOURS	RATE	TOTAL
t

Approved Not Approved

Comments:	PROPOSED WORK

Broken main line at coner of Grand lakes in common area 3" main line	
MATERIALS	$	275.35	
	
LABOR & RENTAL	$ 1,302.00	

TOTAL	$ 1,577.35	

CLIENT

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

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

TOTAL

$	158,051.13

7,480.46

$	165,531.59

Signature:

Signature:

Chalnnan/Vice Chalnnan
rr?::•:?by:
?1??
Secrelary/ Asst.Secretary

	•	Construction Funding Agreement Between Rivers Edge Ill COD and MattamyJacksonville, LLC from6/1/2024 for the SR 13 Roundabout

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

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

TOTAL

$	158,051.13

7,480.46

$	165,531.59

Signature:

Signature:

Chalnnan/Vice Chalnnan
rr?::•:?by:
?1??
Secrelary/ Asst.Secretary

	•	Construction Funding Agreement Between Rivers Edge Ill COD and MattamyJacksonville, LLC from6/1/2024 for the SR 13 Roundabout

Columbus Office
8415 Pulsar Place, Suite 300, Columbus, OH 43240
P: 614.839.0250 F: 614.839.0251

Oksana Kuzmuk
Rivers Edge Community Development District Rivers Edge Ill CDD
c/o Government Management Services, LLC Attn: Corbin deNagy
475 West Town Place, Suite 114 St. Augustine, FL 32092

Project	P0113094.80	Rivers Edge Ill CDD For services including attending January meeting.
!_rofessio?l?erv?es from January 01_2026 to J!n?ary _!0, 2026
Expense Billing
Reimbursable Expenses
February 25, 2026
Project No:	P0113094.80
Invoice No:	22011658

Travel - Reimbursable - Mileage		3.56		
Travel - Reimbursable- Mileage Client OV
Total Reimbursables		2.24
1.15 times	5.80	
6.67	
		Total this Task	$6.67	
Fee Billing				
Professional Personnel				
	Hours	Rate	Amount		
Project Director	.50	235.00	117.50		
Totals
Total Labor	.50	117.50	
117.50	
		Total this Task	$117.50	
		Total this Invoice	$124.17	

?4,b?c/4/4)?
2/25/2026

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.

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	
TRKMK520A	TOWEL,NATURAL,MULTIFOLD	1	CT	47.68	47.68	
SJN682265	MULTl-SURFACE DISINFECTANT CLEANER, 1 GAL. BOTTLE, LEMON SCE	1	CT	73.79	73.79	
RAC98014	CLEANER,TOILET BWL CLEANER, W/BLEACH, 24OZ	3	EA	5.11	15.33	
PGC16449	MAGIC ERASER EXTRA POWER,WHl,30/CT	1	CT	69.23	69.23	
IMP3106	DUSTER·LAMBS WOOL 33-60 IN 12EA/CT	2	EA	13.49	26.98	

SUBTOTAL:	233.01	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	233.01	
Total Due:	233.01	

To ensure	below portion with your payment

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

RIVERS EDGE COD 3 475 W TOWN PL STE 114

Approved RECDD 3 Submitted to A/P 02-19-26 By Richard Losco
??4-Cb

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

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

(318984126003965826003965800□00□0233011

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	
OXO1334580	MICROFIBER EXTENDABLE DUSTER	1	EA	22.74	22.74	

SUBTOTAL:	22.74	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	22.74	
Total Due:	22.74	

below portion with your payment

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

RIVERS EDGE COD 3 475WTOWN PL STE 114

Approved RECDD 3 Submitted to A/P 02-19-26 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. POBOX981101  BOSTON, MA 02298-1101

(318984126012982726□129827□□□□□□□□22745
YELLOWSTONE
?.?	W.1MUll•Wil@lt4i;lfi

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  March 19, 2026
Invoice Amount:	$415.30

Mainline repair near bridge

Caused by increased pressure from JEA.

Irrigation Repairs	$415.30

Invoice Total	$415.30

Approved RECDD Ill~ JEA Submitted to AP on 2.20.2026
by Jason Davidson	20
r>t,-O?n-
Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286
YELLOWSTONE
---?■•Jl.11ii1'1111--	
completed
W.0.#
NAME ADDRESS DATE
River Town
Main st CDD3 2/5/?026	PG OF

#			EACH		EXTNSN		
					$	-		
1		slip fix 3"		$96.50		$9'6.50	
2		PVC fitting 3"		$19.95		$39.80	
							
					$	-		
							
					$	-		
					$	-		
					$	-		
					$	-		
					$	-		
					$	-		
					$	-		
					$	-		
					$	-		
					$	-		
PARTS TOTAL	$136.30						
Please stamp here	DESCRIPTION	HOURS	RATE	TOTAL
	
Approved

Not Approved

Comments:	PROPOSED WORK

Broken main line in front of school near bridge near sidewalk due to JEA water pressure	
MATERIALS		$	136.30	
	
LABOR & RENTAL		$	279.00	

TOTAL		$415.30	

Earl	CLIENT

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

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  March 19, 2026
Invoice Amount:	$1,427.72

Mainline repair near school

Caused by increased pressure from JEA.

Irrigation Repairs	$1,427.72

Invoice Total	$1,427.72

Approved RECDD Ill~ JEA Submitted to AP on 2.20.2026 by Jason Davidson
r}f.,0?}f.,

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

Y-•E·L•L*•O•W-•S«T1O1N•E-

completed
W.0.#
NAME
ADDRESS DATE

River Town

Main st CDD3

2/6/?026	PG  OF

#			EACH	EXTNSN		
6		3" coupling		$11.98	$71.88	
4		3" Elbows		$26.01	$104.04	
1		PVC pipe 3" 10 feet		$3.93	$39.30	
1		3" slip fix		$96.50	$96.50	
				$	-		
				$	-		
				$	-		
				$	-		
				$	-		
				$	-		
				$	-		
				$	-		
				$	-		
				$	-		
				$	-		
				$	-		
PARTS TOTAL	$	311.72					
Please stamp here	DESCRIPTION	HOURS	RATE	TOTAL
	
Approved
Not Approved

Comments:	PROPOSED WORK

main line near school and lake on sidewalk side near Bridge	
MATERIALS	$311.72	
	
LABOR & RENTAL	$1,116.00	

TOTAL	$ 1,427.72	

Earl	CLIENT

YELLOWSTONE
ffltiW?	•llteltM:11
INVOICE

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, GA30392-1017
Invoice Due Date:  March 19, 2026
Invoice Amount:	$1,137.68

Mainline repair near controller

Caused by increased pressure from JEA

Irrigation Repairs	$1,137.68

Invoice Total	$1,137.68

Approved RECDD Ill~ JEA Submitted to AP on 2.20.2026 by Jason Davidson

r;t.,o?M,,

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

YELLOWSTONE
---?•·..•«■

completed
W.0.# NAME
ADDRESS DATE

River Town

Clareborn CDD3

2/9/?026	PG  OF

#			EACH		EXTNSN		
1		3" Slip fix		
$96.50		$96.50	
1		
PVC Pipe 3" 10 feet		
$3.93		$39.30	
6		
PVC fitting 3"		
$11.98		$71.88	
							
					$	-		
					$	-		
					$	-		
					$	-		
					$	-		
					$	-		
					$	-		
					$	-		
					$	-		
					$	-		
					$	-		
					$	-		
PARTS TOTAL	$207.68						
Please stamp here	DESCRIPTION	HOURS	RATE	TOTAL
	
Approved
Not Approved

Comments:	PROPOSED WORK

Main line near sidewalk near lake and time clockDue to JEA water main	
MATERIALS	$207.68	
	
LABOR & RENTAL	$	930.00	

TOTAL	$ 1,137.68	

CLIENT

FIFTH ORDER OF BUSINESS
RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT
Resident Programs – Application

Resident Programs are an enhancement to the residents of the Rivers Edge Community Development District (“District”). Clubs at the District are designed to help residents and paid users (together, “Resident(s)”, which shall have the same meaning as the term “Patron(s)” as defined in the District’s Policies Regarding District Amenity Facilities (the “District’s Policies”)) to pursue common interests in hobby, recreational, social, service and cultural endeavors, while building community spirit and expanding horizons. Programs should encourage their members to fully participate and enjoy the diverse programs and facilities within the District that make life here so enjoyable and rewarding. All Programs are required to complete the following form in order to receive the benefits offered. Any programs or classes conducted within the community that charge participant fees are required to enter into a License Agreement with the district.
Per the terms of this agreement, 10% of all program revenue must be returned to the district. This requirement applies to all instructors, vendors, or organizations hosting fee-based programs within the community facilities.

Starting a Program is a three-step process:
	A.	Complete the form below and return it to the General Manager’s Office, as noted below.

	A.	The District will review the form for completeness and compliance and for availability of District facilities, if applicable.
	B.	The District will communicate either approval or the reason for denial and next steps.

	1.	Proposed Program name (see rule #7):_RT Athletics

	1.	Name of Program contact:_Max Korpalski

	1.	Address of Program main contact: _60 Silkgrass Place, Saint Johns FL, 32259

Phone Number: (734)589-9964

Email Address: _Maxkorpalski@yahoo.com

	1.	Please tell us about your program. For example, what kind of activities/functions does your program plan to host? (Please attach additional pages as necessary.)

Group training for Pickleball, Tennis and Volleyball for ages 5 and above. We would also like to offer a summer camp program in the future if there is a community desire for introduction to all these sports and basic to advanced programs.

	6.	When, including how often, will your Program meet? (Date/Time/Frequency) M/W Tennis Courts 3:00pm-5:00pm. Tu/Th Beach volleyball court 3:00pm-5:00pm. W/F Pickleball courts
2:00pm-3:00pm/3:00pm-5:00pm.
	6.	Where do you anticipate your Program will want to meet? _Rivertown's respective courts_

	6.	The targeted audience for the Program is: _5-7 yo, 8-10 yo, 11-12 yo, 13-17 yo and 18+_

	6.	Please mark which categories are applicable to the Program or Interest Group:
□Arts & Crafts □Community □Culture □Education
□Social □Recreation & Leisure □Sports & Athletics □ Other

	6.	If a similar program already exists within the District, what distinguishes your program?
No similar programs are offered in the district.
	6.	How will you recruit members and encourage participation in Program activities? We have already been personally asked by many members of the community to offer clinics. We will advertise through social media, Rivertown distributed magazines, and Rivertown community News Letters.
	7.	Will you be collecting dues or managing any funds associated with Program activities?

□Yes □No
How much? $25-$35/ each

	6.	Who will be responsible for the management and protection of the Program’s financial funds?
Max Korpalski and Amber Korpalski.
	6.	Is any person compensated, in any form, for their involvement or leadership of the Program? This includes programs for fitness-related or sports-related activities.

□Yes □No

	6.	How will the Program and its activities be promoted? (Please list): Social media, community engagement, talking to community contacts, allowing free tryouts, word of mouth.
	7.	Do you currently have any proposed advertising and/or logo? (If yes, please attach sample.)
□Yes □No
	6.	All programs MUST provide their certificate of insurance prior to start of any program. Insurance must hold a minimum of $1,000,000 policy. Do you currently have or are you willing to obtain this insurance?

□Yes	□No

	6.	All programs are subject to a 10% revenue share with the Rivers Edge Community Development District. Are you willing to submit the 10% revenue share along with a list of attendees?

□Yes	□No

	6.	Please list the contact information of at least one other District resident who may be an alternate leader in your absence or departure.
Name: Amber Korpalski

Address: 60 Silkgrass Place, Saint Johns FL, 32259

Phone Number: (734)589-3880

Email Address: Amber.korpalski@yahoo.com

	6.	Do you plan to serve or allow consumption of alcohol at Program meetings and/or events? Note that the Program leader must notify the District before serving or allowing consumption of alcohol, and that the District may require special events insurance, other insurance, or other special conditions before allowing alcohol at program functions. Please check all that apply:
Serving alcohol: □ No □ Yes (on a regular basis) □ Yes (at special events) BYOB: □ No □ Yes (on a regular basis) □ Yes (at special events)
19.	Did you read and understand the rules applying to your program, including the District’s adopted Amenity Policies, and hereby certify on behalf of yourself and the members of the Program that the Program will follow and abide by such rules and Amenity Policies?
□Yes	□No

Authority and Disclaimer

The Rivers Edge Community Development District (“District”) reserves the right to grant or reasonably deny a request for a Program. The Program Leader, as well as Program events, activities, programs, etc., should reflect the spirit and values of the District at all times and adhere to adopted District policies and rules. The District reserves the right to cancel a Program at any time, for reasons including but not limited to: inactivity by the leader and/or lack of participation by members, Program Leader(s) lack of standing with the District, unreasonable actions of the program leader, violation of policies or rules, action arising from member(s) concerns, etc. The District reserves the right, but not the obligation, in its sole and absolute discretion, to grant incentives for volunteerism or to Programs - including financial support, material support, facility use privileges, either with or without charge, priority for facility use and administrative and technical support and will do so on an equitable and fair basis. All Programs and their respective members are solely responsible for the financial management of funds, maintenance, repair and safe operation of the Program, the members and the equipment provided or otherwise obtained by the Program, as well as for the safety of members and others participating in Program activities or using the facilities. The District reserves the right, without further approval or compensation, to include Program activities, photographs of activities and members, etc., for marketing, promotional and educational purposes. The Program, its leader and its members hereby agree to defend, indemnify and hold harmless the District and its respective officers, agents, employees and contractors, Mattamy Jacksonville LLC, its manager, Mattamy Florida LLC, its manager, Calben (Florida) Corporations, Vesta Property Services, and all related and affiliated companies, and the officers, directors, supervisors, employees, agents, representatives, successors and assigns of each of the foregoing entities from any and all liability, claims, actions, suits or demands by any person, corporation, governmental body or other entity, including all principals, employees, agents and representatives of the program, for any claims, injuries, death, theft and real or personal property damage of any nature arising out of, or in connection with, the Program’s use of the District’s facilities, services, funds or property whatsoever, including all of its members, guests and invitees, and including litigation or any appellate proceedings with respect thereto. The Program, its leader and its members, its guests and invitees agree that nothing herein shall constitute or be construed as a waiver of the District’s limitations on liability contained in section 768.28, Florida Statutes, or any other statute or law.
The undersigned hereby agrees to these policies and acknowledges the disclaimer set forth above:
Signature 	 Print Name: Max Korpalski

Address: 60 Silkgrass Place, Saint Johns FL, 32259

Phone #: (734)589-9964
Please return application to:
RiverClub Amenity Center
c/o Kimberly Fatuch, Assistant General Manager 160 RiverGlade Run
St. Johns, FL 32259
Or by email to kfatuch@vestapropertyservices.com