'Ria9ewooa 'lraiCs Community 'DeveCoyment 'District

January 3, 2017

Ridgewood Trails Community Development District
475 West Town Place, Suite 114, St, Augustine, Florida 32092 Phone: 904-940-5850 - Fax: 904-940-5899

December 21, 2017
Board of Supervisors Ridgewood Trails
Community Development District
Dear Board Members:
The audit committee meeting of the Board of Supervisors of the Ridgewood Trails Community Development District will be held on Wednesday, January 3, 2018 at 1:30
at the at the Courtyard by Marriott, 610 Wells Road, Orange Park, Florida 32043. Immediately following will be the regular meeting. Following is the advance agendas for these meeting:
Audit Committee Meeting
Roll Call
IL Review and Selection of Audit RFP Criteria
Other Business
Adjournment
Regular Business Meeting
I. Roll Call
IL Audience Comments
Approval of the Minutes of the November 1, 2017 Meeting
Consideration of Audit RFP Criteria for Fiscal Year 2015 Audit
Update Regarding Amenity Center Expansion
Other Business
Staff Reports
Attorney
Engineer
Manager
Operation Manager - Report
Supervisor's Requests and Audience Comments
Financial Reports:
Balance Sheet & Income Statement
Assessment Receipt Schedule
Approval of Check Register

Next Meeting Scheduled for Wednesday, March 7, 2018 at 1:30 p.m. at the Courtyard by Marriott, 610 Wells Road, Orange Park, Florida 32043
Adjournment

Prior to the regular meeting will be the audit committee meeting.
Included in your agenda package is a copy of the minutes of the November 1, 2017 meeting for your review and approval.
The fourth order of business is consideration ofaudit criteria, which is enclosed for your review.
Enclosed under the Operation Manager's report is a monthly manager's report.
Enclosed is a copy of the balance sheet & income statement, an assessment receipt schedule and the check register.
I look forward to seeing you at the meeting and in the meantime if you have any questions, please contact me.

s·	ly,

it{ t

liver

D s	Manager
cc:		Jere Earlywine Peter Ma
Steve Andersen

Danny Tyler Shelley Blair

Rich Whetsel Katie Buchanan

AGENDA

Ridgewood Trails Community Development District
Agenda

Wednesday January 3, 2018
1:30 p.m.

Courtyard by Marriott 610 Wells Road
Orange Park, Florida 32043
Call In# 1-800-264-8432 Code 292656
Community Website: www.ridgewoodtrailscdd.com

Roll Call
Audience Comments
Approval ofthe Minutes ofthe November 1, 2017 Meeting
Consideration of Audit RFP Criteria for Fiscal Year 2015 Audit Update Regarding Amenity Center Expansion
Other Business
Staff Reports
Attorney.
Engineer
Manager
Operation Manager - Report
Supervisor's Requests and Audience Comments
Financial Reports:
Balance Sheet & Income Statement
Assessment Receipt Schedule
Approval of Check Register

Next Meeting Scheduled for Wednesday, March 7, 2018 at 1:30 p.m. at the Courtyard by Marriott, 610 Wells Road, Orange Park, Florida 32043
Adjourmnent

MINUTES

RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT
The regular meeting of the Board of Supervisors of the Ridgewood Trails Community Development District was held Wednesday, November 1, 2017 at 6:00 p.m. at the Clay County Library, 2245 Aster Avenue, Middleburg, Florida.

Present and constituting a quorum were:
Bob Porter Mark Dearing Jan Doan Anita Majlish Tommy Taylor
Also present were: Jim Oliver
Katie Buchanan Brian Stephens

Chairman Vice Chairman Supervisor Supervisor Supervisor

District Manager
District Counsel (by telephone) Operations Manager

The following is a sunnnary of the actions taken at the November 1, 2017 meeting and a copy ofthe proceedings can be obtained by contacting the District Manager.
FIRST ORDER OFBUSINESS	Roll Call
Mr. Porter called the meeting to order.

SECOND ORDER OFBUSINESS	Audience Comments
A resident asked when will the amenity center expansion be done?
Mr. Porter stated right now there is work going on and the new pool and slide is not finished yet. It will be finished by year end. I'll provide more info when we get to that agenda item.

TIDRD ORDER OF BUSINESS	Affidavit of Publication
A copy of the affidavit of publication of notice of the public hearing was included in the agenda package.

November I, 2017

FOURTH ORDER OF BUSINESS

Ridgewood Trails CDD

Approval of the Minutes of the September 6, 2017 Meeting

 	
On MOTION by Mr. Doan seconded by Mr. Dearing with all in

favor the minutes of the September 6, 2017 meeting were approved

as presented.

FIFTH ORDER OF BUSINESS	Public Hearing to Adopt Rules Regarding
Overnight Parking and Traffic Enforcement, Resolution 2018-01
Mr. Porter stated next is a public hearing to adopt rules regarding overnight parking and
traffic enforcement.

favor the public hearing was opened.

On MOTION by Mr. Dearing seconded by Mr. Doan with all in

Mr. Porter stated the point of this rule is that we can keep folks from parking overnight at the amenity center parking lot, on the field and that kind of thing. If we do not pass a rule and

somebody parks there we can't do anything about it. Once we pass this rule ifit is a problem we can have vehicles towed.
This is a public hearing if anyone has a comment or question on this issue.

A resident stated I think it is necessary because some vehicles have been parked at the amenity center for a week or two at a time.

Mr. Porter stated it doesn't require us to tow somebody, but it gives us the right to do so. There is also a provision that if there is some reason, if someone has a problem and needs to park
there they can get in touch with the manager and ask for permission.
A resident stated on our community page I have seen several people that have said I'm

having someone visit for the weekend, where can I park and several people have suggested that parking lot.	If we are going-to do that we need some kind_o£ signage or get it out to the
community and let them know they need to ask permission if they are going to use that facility for parking.
Mr: Porter stated that is a good idea. Let's order a sign that says, no overnight parking and put-a telephone number on it. We will also have it on the CDD website.
A resident stated it may not be a CDD resident who parks there.

2

November l, 20 17	Ridgewood Trails CDD

On MOTION by Mr. Dearing seconded by Mr. Doan with all in

favor the public hearing was closed.

favor Resolution 201 8-0 I was approved.

On MOTION by Mr. Doan seconded by Mr. Dearing with all in

SIXTH ORDER OF BUSINESS	Update	Regarding	Amenity	Center
Expansion
Mr. Porter stated we had a local welding contractor that was supposed to have delivered

that tower in May and it is now delivered and hopefully by the end ofthe month it will be up and everything will be finished. We aren't going to open the pool or slide this late in the year but we
are close.
Mr. Taylor stated I saw a sketch of the parking lot and it is the same as before the expansion. I don't know if that was a mistake or if something has changed.
Mr. Porter stated I will find out.

SEVENTH ORDER OF BUSINESS	Consideration of Proposal for Expansion of

Existing Security Camera System

Mr. Oliver stated we don't have a final proposal yet because the project isn't completed

yet and we will get a proposal once that is done.
Mr. Porter asked do you have an idea of the cost?

Mr. Oliver responded right now it is around $6,000 although you may want to have a not to exceed amount.
Mr. Porter stated I want to get it done as soon as we are in there because we have had some problems with vandalism.

On M-OTION by Mr. Dearing seconded by Mr. Doan with all in

expansion ofthe security camera system in an amount not to exceed

favor the chairman was authorized to execute a contract for

$8,000:

I

EIGHTH ORDER OF BUSINESS	Ratification of Audit Engagement Letter with
Berger, Toombs, Elam, Gaines & Frank

3

November 1, 2017	Ridgewood Trails CDD

Mr. Porter stated every year the district has an audit of all the finances that is required by state law and we solicit proposals and this year Berger Toombs gave us the best proposal.

fiscal year 201 7 audit was ratified.

favor the engagement letter with Berger Toombs to perform the

On MOTION by Mr. Doan seconded by Mr. Dearing with all in

NINTH ORDER OF BUSINESS	Consideration of The Lake Doctors Proposal
for Fiscal Year 2018
Mr. Porter stated next is the Lake Doctors proposal for fiscal year 201 8, which is the same price as last year.

favor The Lake Doctors proposal for fiscal year 201 8 was approved.

On MOTION by Mr. Dearing seconded by Ms. Majlish with all in

TENTH ORDER OF BUSINESS	Consideration of Proposal from Riverside
Management Services for Fiscal Year 2018 Lifeguard Services
Mr. Porter stated next is Riverside Management Services proposal for lifeguard services

and they came up with doing weekends from spring break through September, every weekend

from noon to 7:00 p.m. You are required to have two lifeguards, one at the top of the slide and one at the bottom when the slide is open.	The slide will only be open those hours and if we
decide we need more we can order more but basically that is 937 ½ hours at $15,000, which is
$16 per hour for the lifeguards.

A resident asked is there a way to lock to slide when it is not open? Mr. Porter stated there is, yes.

favor the proposal from Riverside Management Services for

On MOTION by Mr. Doan seconded by Ms. Majlish with all in

lifeguard services for fiscal year 2018 was approved.

l
ELEVENTH  ORDER OF BUSINESS	Appointment of Audit Committee
Mr. Porter stated cy-pically what we do for an audit committee is appoint the entire board.

4

November 1, 2017	Ridgewood Trails CDD

On MOTION by Mr. Dearing seconded by Ms. Majlish with all in

favor the board members were appointed as the audit committee.

TWELFTH ORDER OF BUSINESS	Other Business

There being none, the next item followed.

TIDRTEENTH ORDER OF BUSINESS
Attorney

Staff Reports

There being none, the next item followed.

Engineer
There being none, the next item followed.

Manager - Discussion of Fiscal Year 2018 Meeting Schedule
Mr. Oliver stated our next two meetings will be our daytime meetings, January and March. At the next meeting we will decide upon the May and August dates on a night other than a Wednesday.

Operation Manager's - Report
A copy of the Operation Manager' s monthly report was included as part of the agenda package.

FOURTEENTH ORDER OF BUSINESS	Supervisor' s	Requests	and	Audience
Comments
Mr. Taylor stated since the playground was installed with lower seats I have seen a lot of
usage. That coupled with the field being mowed I have seen a lot more people out there on the field playing ball.
Mr. Porter stated James is getting two sets of goal posts and one will have soccer goals on

it, too.

A resident stated a couple of residents asked about getting swing-s, I don't knO"w if it has

to wait for the 2019 budget. It is a great playground and everybody loves it but some people are asking or swings.

5

November I, 2017	Ridgewood Trails CDD

Mr. Porter stated I will look into that.
Mr. Taylor stated I suggest that we look at putting swings in the pocket park, it is being mowed and it is a big space.
Mr. Porter asked is that a better spot than having it by the existing tot lot? A resident stated it is a little more central.
Mr. Porter stated let me find out. It is surprising how much some of this stuff costs because they have to be ADA accessible and they are very specific about what constitutes an acceptable base for it. I will look into it and report back at the next meeting.
Mr. Doan stated if you are considering a swing in the pocket park you may want to check with the residents over there because it seems like there was a resident who lived there who was opposed to that.
A resident stated construction trucks are going through the neighborhood and now that the playground is there it is becoming more dangerous. I think they should use another entrance.
A resident asked are you responsible for mowing by the powerlines.
Mr. Porter stated it is the power company's responsibility but whether they will keep it below 3 feet is a different question. Realistically what we probably ought to do is add it to our mowing schedule. If we did it as the district I would only do the road right of way, which is 50 to 60 feet wide. We aren't going to mow their easement for them.
A resident asked should I call Seminole Electric and ask them to mow it? Mr. Porter stated I would start with Clay Electric.
A resident stated the new trees they put in they put in a new irrigation system. Do they spray or are they drip lines?
Mr. Stephens stated they are referred to as bubblers, they will shoot up in the air a little
bit maybe 6" or so then fall directly down. They are designed to water just that tree.

FI FTE-EN'I'-H OR DER OFBUSIN ESS	Financial Rep or ts
B alance Sh eet & I ncome Statem ent
A copy of the balance sheet and income statement were included as part of the agenda package.

Assessm ent Receip t Sch edule

6

 	

November 1, 2017	Ridgewood Trails CDD

A copy of the assessment receipt schedule was included in the agenda package.

Approval of Check Register

favor the check register was approved.

On MOTION by Mr. Dearing seconded by Mr. Doan with all in

SIXTEENTH ORDER OF BUSINESS	Next	Meeting	Scheduled	for	-	To	Be

r

Determinedd
Mr.  Oliver stated the next meeting is January  3	at  1 :00 p.m.  at  the  Courtyard by Marriott.

On MOTION by Mr. Doan seconded by Mr. Dearing with all in

favor the meeting adjourned at 6:35 p.m.

Secretary/Assistant Secretary	ChairmanNice Chairman

7

FOURTH ORDER OF BUSINESS

RIDGEWOOD TRAILS CDD AUDITOR SELECTION EVALUATION CRITERIA

Ability ofPersonnel.	(20 Points)

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

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

Understanding of Scope of Work.	(20 Points)
Extent to which the proposal demonstrates an understanding of the District's needs for the services requested.

Ability to Furnish the Required Services.	(20 Points)
Extent to which the proposal demonstrates the adequacy of Proposer's financial resources and stability as a business entity necessary to complete the services required. (E.g., the existence of any natural disaster plan for business operations)

Price.	(20 Points)
Points will be awarded based upon the price bid for the rendering of the services and
reasonableness of the price to t1.. e services.

SEVENTH ORDER OF BUSINESS

D.

Ridgewood Trails Community Development District
9655 Florida Mining Blvd W, Bldg. 300, Suite 305, Jacksonville, FL 32257

Memorandum

Date:	January 3, 2018

To:

From:

Re:

Rich Whetsel Operations Director

Brian Stephens Operations Manager

Ridgewood Trails CDD Operations Report

via email

Access Cards:
Four Hundred and Seventy-Eight (478) access cards have been issued to date.

Amenity Center:

Breakfast with Santa was held on December 2nd atthe Amenity Center. Approximately 200 residents attended the event.

Fitness Center:
Fitness Pro continues to perform the preventative maintenance on the fitness equipment.
The leg press machine has been repaired.
The Fitness Center carpet has been cleaned.

Landscape:
Riverside Management and R&D Landscaping are conducting monthly landscape inspections.
R&D Landscaping is mowing the Amenity Center Field as directed.
Multiple irrigation repairs have been made in the Amenity Field and the Blanding Blvd. Entrance.

Lakes:
The Lake Doctors continue to monitor and treat the lakes monthly.
Riverside Management continues to clean and inspect the lakes and outfall structures bi weekly.

Other Projects:
Entrance and Amenity Center lights are being inspected monthly.
Trash can liners are being changed on a weekly basis.
Common area roadways are being inspected and cleaned weekly.
The entry signs have been decorated for the Holiday's.
Four (4) Holiday Wreaths were purchased.
One (1) "No Motor Vehicles" sign was replaced.
Two (2) "No Parking on Grass" signs were replaced.
The white sign post bas been repainted with oil base paint.

Should you have any questions or comments regarding the above information, please feel free to contact Brian Stephens at (904) 627-9271 or Rich Whetsel at (904) 759-8923.

NINTH ORDER OF BUSINESS

A.

ASSETS:

CASH
INVESTMENTS · STATE BOARD
INVESTMENTS - STATE BOARD - CAPITAL RESERVE INVESTMENTS
Reserve A Revenue A Deferred Costs

ASSESSMENTS RECEIVABLE DEPOSITS
DUE FROM DEBT SERVICE

TOTAL ASSETS

RI DG EWOOD TRAI LS
COMMUNITY DEVELOPMENT DISTRICT COMBINED BALANCE SHEET
November 30, 201 7

Governmental Fund T1ees			Totals Capital	Debt	Capital	(Memorandum Only)
General	Reserve	Service	Projects	2018 

$2,610 
$204,008

$151 ,571

$2,610 
$204,008
$151 ,571

$9,768
$3,375
$1 ,528

$ 38

$1 ,500
$33,120

$9,768
$3, 375
$38
$1 ,528
$1 ,500
$33,1 20

, $241 ,237

$1 51 ,571

$14,671

$38

$407,51 8

LIABILITIES:

ACCOUNTS PAYABLE	$4 , 1 60	$4,1 60

$235 ,577
$1 ,500

$1 51 ,571

$14,671

$38

$235,577
$1 ,500
$151 ,571
$1 4,671
$3,8

FUND BALANCES: UNASSIGNED NONSPENDABLE
RESTRICTED FOR CAPITAL RESERVE RESTRICTED FOR DEBT SERVICE RESTRICTED FOR CAPITAL PROJECTS

TOTAL LIABILITIES & FUND EQUITY
& OTHER CREDITS	$241 ,237	$151 ,571	$14,671	$38	$407 ,51 8

Page 1

Ridgewood Trails
COMMUNITY DEVELOPMENT DISTRICT
General Fund

Statement of Revenues & Expenditures For the Period Ending November 30, 201 7

REVENUES:

ADOPTED BUDGET

PRORATED

BUDGET	ACTUAL
THRU 11 /30/1 7	THRU 1 1 /30/1 7	VARIANCE

I

Maintenance Assessments - Tax Collector	$321,056	$33 , 1 20	$33, 120	$0 Interest Earned		$2,347		$488		$488	$0

TOTAL REVENUES	$3231403	$331608	$33,608	$0

ADMINISTRA TIVE:

EXPENDITURES:

Supervisor Fees	$12,000	$2,000	$1 ,000	$1 ,000
FICA Expense	$918	$153	$77	$77
Engineering	$5, 000	$833	$0	$833
Assessment Roll	$5, 260	$5,260	$5 ,260	$0
Arbitrage	$600	$0	$0	$0
Dissemination	$1 ,000	$167	$1 67	$0
Attorney	$20, 000	$3 , 333	$221	$3 ,113 
Annual Audit	$4, 1 00	$0	$0	$0
Trustee	$4,200	$0	$0	$0
Management Fees	$4 1 ,000	$6,833	$6 ,833		($0) Telephone		$1 00		$ 1 7		$0	$17 
Postage	$550	$92	$148
Printing & Binding	$1 ,000	$167	$174	($7)
Insurance	$6,646	$6, 646	$6, 1 44	$502
Legal Advertising	$2,000	$333	$1 ,338	($ 1 ,004)
Other Current Charges	$600	$1 00	$73	$27
Office Supplies	$250	$42	$21	$21
Dues, Licenses & Subscriptions	$175	$1 75	$175	$0

Capital Outlay	$250	$42	$0
Meeting Room Rental	$600	$1 00	$0

$100

I

Records Storage	$250	$42	$0	$42

ADMINISTRATIVE EXPENDITU RES	$1 06,498	$26, 333	$21 ,629	$4?04

AMENITY CENTER
Insurance	$3,000	$3 ,000	$3 ,350	($350)
General Facil ity Maintenance	$7,000	$1 ,167	$2 ,348	($1 ,181) 
Lifeguards	$1 5,000	$2,500	$0	$2,500
Pool Maintenance	$1 6,500	$2 ,750	$1 ,500	$1 ,250
Pool Chemicals	$6,500	$1 ,083	$4 10	$673
Other Current Charges	$1, 000	$167	$0	$167
Water & Sewer	$7,000	$1 ,167	$820	$347
	 Electric	$8,000	$1 ,333	$1 ,342	($9)
Internet/Cable	$1, 600	$267	$261	$6
Janitorial	$6, 1 00	$1 , 017	$1 ,017	$0 
Janitorial Supplies	$1 ,500	$250	$123	$127
Security	$1 6,000	$2,667	$692	$1 ,975
Refuse Service	$3,000	$500	$0	$500
Special Events	$3, 000	$500	$1 ,834	($ 1 ,334)

Contingencies	$1 5, 000	- $2,500	$0	$2,500	
AMENITY CENTER EXPENDITU RES	$1221500

Page 2	$23, 1 67	$1 3,696	$9 ,471 1	

Pool Permit		$300		$300	$0		$300 Maintenance Reserves	$1 2,000	$2, 000	$0	$2,000

 	 	 	 	 	

Ridgewood Trails
COMMUNITY DEVELOPMENT DISTRICT

General Fund
Statement of Revenues & Expenditures For the Period Ending November 30, 201 7

ADOPTED

BUDGET

TH BUDGET 7

PRORATED

RU 1 1 /30/1

THRU 1 1 /30/1 7

ACTUAL

VARIANCE 

GROUNDS MAINTENANCE:
Operations Management Security
Access Cards
Electric Water
Repairs & Maintenance Landscape Maintenance

Landscape Reserve Lake Maintenance Contingencies

$20,600
$0
$1 ,000
$1 ,500
$2,000
$1 7,000
$52,000
$1 0,000
$5, 500
$1 2,621

$3 ,433	$3 ,433
$0	$1 ,248
$1 67	$0
$250	$120
$333	$462
$2,833	$3,481
$8,667	$7,403
$1 ,667	$0
$9 17	$740
$2, 103	$0

($0)   ($,1 ,248)
$167
$130
($1 28)
($648)
$1 ,263
$1 ,667
$177
$2 ,1 03

GROUNDS MAINTENANCE EXPENDITURES	$1221221	$201 37D	$1 6;887
TOTAL EXPENDITURES	$351 ,21 9	$69,870	$52 ,2 12 EXCESS REVENUES (EXPENDITURES)		\$21181 si		($1 8,605!
FUND BALANCE - Beginning	$27,816	$255,682

FUND BALANCE - Ending	$0	$237 077

Page 3

$31483 j
$11.ssa  I

REVENUES:

MAINTENANCE ASSESSMENTS DEVELOPER CONTRIBUTIONS INTEREST EARNED

so

TOTAL REVENUES EXPENDITURES: ADMINISTRATIVE

RIDGEWOOD TRAILS CDD GENERAL FUND

FY2017

so
$258

1258

$0

$33, 120
$0
$230

i!!3350

$0
$0
$0
10

so
10

$0

so

$0
$0

$0

$0
$0
so

$0
$0
$0
10

so

so

so

-------- ----f

$0

$0	$0

$0

$0

$0	$0

so

f

---- ---

so

$0	$33, 120

$0

f	f

--

$488

$0

10

$0

O

O

O

33608

OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL

TOTAL

SUPERVISORS FEES	$0	$1000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,000

ATTORNEYS FEES	$221	$0	$0	$0	o	so	$0s				$0	so

FICA EXPENSE	$0	$77	$0	$0	$0	$0	$0	$0	$0	$0	$0	so	$77 ENGINEERING FEES	$0		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	so		so ARBITRAGE	$0		$0	$0	$0	$0	$0               $0               $0               $0               $0                $0                $0                $0 DISSEMINATION                         $l:l3                   $83                         $0                     $0                      $0                        so           $0                  $0                  $0                   $0                  $0                  $0                    $167  ASSESSMENT ROLL                                      $5260                       $0                         $0                      $0                      so            so           $0                   $0                   so           $0               $0               $0           $5,260

$0	$0	$0	$0	so	$0	$0	$0	o	$0	0s				$0	$0$

$0	$0	$0	$221

AUDIT FEES

TELEPHONE	$0	so	$0	so

TRUSTEE FEES	$0	so	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
MANAGEMENT FEES	$341 7	$3417	$0	$0	$0	$0	$0	$0	$0	so          $0	$0	$6,833
$0	$0	$0	$0	$0	$0	$0	$0	$0

POSTAGE

$4	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$148

PRINTING & BINDING	$63	$1 11	$0	$0	$0	$0	$0	so	$0	$0	so	$0	$174
INSU RANCE	$6144	$0	so	so	$0	$0	$0	$0	$0	$0	$0	so	$6, 144
LEGAL ADVERTISING	$1 338	$0	$0	so	$0	$0	$0	$0	$0	$0	$0	so	$ 1, 338

OTHER CU RRENT CHARGES	$33	$39	so	$0	$0	so	$0	$0	$0

$0	$0	$73

DUES, LICENSES	$175	$0	$0	$0	so	o	$0	$0s			$0	$0	$0

OFFICE SUPPLIES	$0	$21	$0	$0	$0	so	$0	$0	so	$0	$0	$0	$21
$0	$175
MEETING ROOM RENTAL	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

DEPARTMNT TOTALS	$16 878	$4 751	$0	$0	$0	$0	$0	$0	$0	so	$0	$0	$21 ,629
EXPENDITURES: AMENITY
JANITORIAL	S508	$508	$0	$0	$0	$0	so	$0	$0	so	$0	$0	$1 ,017

liO

INTERNET/CABLE	$130	$130	$0	$0	$0	$0	so	$0

so	$0	$0	$261

ELECTRIC		$693	$649	$0	$0	$0	$0	so	$0	$0	so	$0	$0	$1,342 WATER/SEWER		$1 74	$646	$0	$0	$0	$0	so	$0	$0	so	$0	$0		$820 INS URANCE	$3350		so	$0	$0	$0	$0                   $0              $0                  $0                  $0                  $0                S3,350 GENERAL FACILITY MAINTENANCE             $1 118           $1 230                       $0                    $0                     $0                       $0                  $0                 $0                 $0                 $0                 $0                  $0            52,348
POOL MAINTENANCE	$750	$750	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1 ,500

SPECIAL EVENTS	$1215	$61 9	$0	$0	so	so	$0	$0	so	$0	$0	$0	$1 ,834

JANITORIAL SU PPLIES	$83	$40	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

OTHER CURRENT CHARGES	$0	so	$0	$0	so	$0	$0	$0	$0	$0	$0	$0	$0

POOL CHEMICALS	$174	$236	$0	$0	$0	so       $0	$0	so       $0	$0	$0	$410
$123
SECURITY	$0	$692	$0	$0	$0	$0	$0	$0	$0	$0	$0	so	S692

MAINTENANCE RESERVES

AMENITY  CENTER TOTALS

E:XPE.NDITURES� GROUN0S MAINiENANCE

$0
18,194

$0

$5,501

$0

!!D

$0
$0

$0

$0

$0
so

!ID

$0

$0

$0

$0

$0

$0
!IO

so
$0

so
$0

$0

$1 3,696

POOL PERMIT	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	so	so	so

OPERATIONS MANAGEMENT	$1 ,717	$1, 717	$0	$0	$0	$0	$0	$0	$0	$0	so	so

------

$3,702
$370

-- --

$3,702

$370

$0

----- ------

$0

$0

$0

$0

$0

$0

$0

$0

$0

---- ----- --------

so

$0

$0

$0

$ 0	$0

$0	$0

$0

so

so

$0

$0

$0

$0	$0

$0

$0

$0

J;O

$0

$0

$0

!iO

$0

$0

$0

$0

$0

$0

so

so

so

$33,290	!11B,923

$8,217 

!!B,670

$0
SD

$0

so

!!O

!ID

$0

$0

($33,032}

!114,427

!ID

!!

D

$0

$0	!I0

so	!iD
!!D

!i

!!O

------------ D

------

$0

$0

-----------

$0

$0

$0

------!I0

$0

$0

$0

$0

$0

- ---- --

so

$0	$7,403

so

so

$0

----!1;52,212

$740

--

$0
$0

$0

!!D

0

$0

$0

so	so

$0

$0

!I ---

!ID

[

!116,887
-

$18,6

-

051

-

so	so	$0

SECURITY	$832	$416	$0	$0	$0	so	$0	$0	$0	$0	so	so $1 ,248 ELECTRIC		$27		$93	$0	$0			$0	$0		$0	$0	so	S120 WATER/SEWER	$122	$340	$0	$0	so	so	$0	$0	so	$0          $0           so           S462 REPAIRS i!. MAINTENANCE $1 ,448 $2,033 $0 $0 so so $0 $0 so $0 $0 so

LAKE MAINTENANCE

LAN DSCAPE MAINTENANCE
CONTINGENCIES CAPITAL OUTLAY

INTERFUND TRANS FER IN(OUT)

TOTAL EXPENDITURES

GROUND MAJNTENANCE TOTAL EXCESS REVl(EXP)

 	 	

COMM URNiIdTYgDeEwVEoLoOdPMTErNaT iDlsISTRICT CAPITAL RESERVE
Statement of Revenues &  Expenditures For The Period Ending
November 30, 201 7
ADOPTED	PRORATED	ACTUAL	]

REVENUES: 
Interest Income
TOTAL REVENUES
EXPENDITURES :

Capital Reserves
TOTAL EXPENDITURES

BUDGET	THRU 1 1 /30/1 7	THRU 11 /30/1 7	VARIANCE
$0	$0	$344	$344

$0	$0	$344	$344 I

$0	$0	$0	$0

$0	$0	$0	$0 !

EXCESS REVENUES (EXPENDITURES)	$0	$344	
FUND BALANCE - Beginning	$1 50, 990	$151 ,227	
FUND BALANCE - Ending	$1 50,990	$151 ,571	

Page 4

 	 	 	 	

COMM URNiIdTYgDeEwVEoLoOdPMTErNaT iDlsISTRICT DEBT SERVIC E FUND 2007A

Statement of Revenues & Expenditures

I

For The Period Ending November 30, 201 7

REVENUES: 

ADOPTED	PRORATED	ACTUAL
BUDGET	THRU 11 /30/1 7	THRU 11 /30/1 7	VARIANCE

Interest Income		$0		$0		$1 5	$1 5 Assessments - On Roll	$1 3,359	$3,373	$3,373		$0
Other Revenue Sources	$540	$0	$0	$0

EXPENDITURES:

TOTAL REVENUES	I	$1 3,899	$3,373	$3,388	$ 1 5 I

Interest Expense - 1 1 /1	$4 ,520	$4,520	$4,520	$0

$4, 520
$1 4,040

$0
$4,520

$0
$4 ,520

$0

$0

•

Interest Expense - 5/1	$5,000	$0	$0	$0 Principal Expense - 5/1
TOTAL EXPENDITURES	I
OTHER SOURCES AND USES: 

lnterlund Transfer ln/(Out)	$0	$0	($1 1)	($1 1) 

TOTAL OTH ER SOU RCES/USES	I	$0	$0	($1 1)	($1 1) 1

EXCESS REVENUES (EXPENDITURES)	($1 41)	($1 ,143)
FUND BALANCE - Beginning	$4 ,520	$1 5,814 	
FUND BALANCE - Ending	$4, 379	$14,671	

Page s

REVENU ES:

COMMURNiIdTYgDeEwVEoLoOdPMTErNaT iDlsISTRICT CAPITAL PROJ ECTS FUND 2007A
Statement of Revenues & Expenditures

ADOPTED

BUDGET

THRU 11 /30/1 7

PRORATED

THRU 11 /30/1 7

ACTUAL

VARIANCE

For The Period Ending November 30, 201 7

$0	$0	$0	$0 I	

$0	
$0	
$0	
$0	

Interest Income	$0	$0	$0	$0

TOTAL  REVENUES	I

EXPENDITU RES:
Capital Projects

$0

$0

$0

$0

TOTAL EXPENDITURES	I	I

OTHER SOU RCES AND USES :

lnterfund Transfer ln/(Out)

EXCESS REVEN UES (EXPENDITU RES)	$0	$1 1	
FUND BALANCE - Beginning	$0	$27	
FUND BALANC E - Ending	$0	$38	

TOTAL OTHER SOURCES/USES

$0	$0	$ 1 1	$1 1

•

$0	$0	$1 1	$ 11 I

 	 	

Page 6

B.

RIDGEWOOD TRAILS COMMU NITY DEVELOPMENT DISTRICT

.. ••

\.

> ASSESSED   •  ASSESSED <	AFSYS1 ESSED  • .    ASSESSED . ' 

iiUNITS: :: •

••. ; �.  >• ;

\ : ; ; : ••·•• ·· • 2001.4.i o1:1:rrf  < ·

·

·  �. :.••••·.• •·••••.> s. .  e.    R.   1Es.   .••·•::. :·· .:i :·••·•• ·  .  : ··• <.   : •.•·• ••.•	> •.>i<.  ···•.·••··.•ti•••

.

'?SERV1c:e ••·· •·

·

·

···

8 0&1\11 : :  . :  tcrrAL\. :

1 : i . \ • ) •·•·• i > /	/ \ ••• >

·

.

. :

TODTRAHLODRIRTEOCNTBBUILLLKSLAASNSDESS(S2E) D

400

400

(1) 

11 8899 ,,888855..4477	1 8899,,888855..4477

1 

·•·

·· 1

.. .. .... .. . ... ... ..·. ·. ··. •·. • ·..   .··2·· •00· 7A•·· □.,.·.ce•EB·T• ·:·:.. .••.•····•(. \\ / i<••••	:; ··•t/>)< •••i:•.

·

...•...••... 8. E•R·. . .v. . .

Fiscal Year 201 8 Assessments Receipts Summary

NET TAX. ROLL ASSESSED	306	13 ,358.77	13 1 , 1 70.35	1 44, 529. 13 	
TOTAL ASSESSED	706	13,358.77	321 ,055.82	334,414.59	
. eALi.N¢e ·• • :: PAID. ·/ ,	O&M PAIO}  •••····•<<T·A•·•··•L.·•··.••••• ••·••··.••·•[)> 
DR HORTON BULK LAN DS	/9U4,LJ94E2\. 7·:4	.	(1 )	94,942 .73	'T6 94 ,94�2A.7I 3	
DIRECT BILLS DU E / RECEIVED	94,942.74	94,942.73	94,942.73	
TAX. ROLL DUE / RECE IVED	3,21 5.72	13,061 .55	1 28,251 .86	141 ,31 3.41	
TOTAL DUE / RECEIVED	98,1 58.46	13,061 .55	223, 194.59	236,256. 14 	

((21 )) ODe&bMt hisasdubeee5n0%acbcyel1e2ra/1t/e1d7,d2u5e%tobnyo2n/ 1-p/1a8y,m2e5n%t boyf a5s/1s/e1s8sments

· .... • · ••···· • ••· ••··. •··· ••· • · ••.· ···• . ..... .. . ......• .. .. .. •·· >•·•· . •·• · •<• ·• · •S· · U•  M•·· ··M'>A·  R· •Y•··•·O·· · ··F•• ·T•·.·..AX,... .....: R•  O·L• · L·. >R•·.·· EC•·· ·E•· • I·..P•••T<S> .:-:.>.•.<· ·:•••S.....E:.·R:.IES/ ,. • ::   •.•·•· •••·• •• ·• . : •·· •  i '•·• ii.•··• 

RIDG EWOOD TRIALS HOLDINGS SOLD PROPERTIES TO DR HORTON · IN DEC 201 4

•:•·!: 1 ::•·:c•

�Y:C:()lJNT4•·•� �T·Ji

· · · · • ··
·

·· 'i;•.··

····	.

·· ···· .·.

·· · •

· .• •.··2:fleflr�T•····

·      ·
,.•.

· · . ·. .

•
·   ::•••··.

L	1	��Tli:�·::

·· ·JEt�T;Eb::

.··•:•·�tg[1i��·•••:

•.••. �Eg::;�!

1	1 1 /1 5/1 7	3,533.47	326.60	3,206.87

3	1

2	1 2/1 /31 20//11 77	1 3042,, 892509..3622

39 , 64868..4505	2995 , 91 31 31 .. 81 72

I	% COLLECTED TAX ROLL

TOTAL .TAX ROLL RECEIPTS ·  •..·· ·.·· · ··· ·

•  .. .. .. .%. .    CPEORLCLEECNTTECDODLILREECCTTEBDILL TOTAL PE RCENT COLLECTED

···••.· I

• <   141 ,313.41  ..· . ..· .   ·  13,061 .55	• 128,251 .86

I

50.00%	0.00%	so.00% I

· . .  T OTAL	l: . ·. ·. .  DEBT · .. .·  J .. . . .  O&M	· . · . . _,,,

70.65%

97.78%	97.78%	97.78%
97.78%	69.52%

C.

IDate

Check Numbers

Amount

October 17, 201 7	11 40-1 1 52	$22,977.69	
November 13 , 201 7	11 53-1 161 	$8,469.38 	
November 20, 201 7	1 162-1 1 75	$1 4,329. 14 	
November 21 , 20 17 	11 76	$1 ,1 50.35 	

General Fund

Ridgewood Trails
Community Development District

Check Run Summary - General Fund

$46,926.ss

I	I

AP300R	YEA*R*-*TO-DATE  ACCOUNTS  PAYABLE  PREPAID/COMPUTER  CHECK  REGISTER

RUN 12/19/17 

PAGE	1

*** CHECK DATES 09/21/2017 - 11/30/2017 

RBAIDNGKEWAORODIDGTERWAOILOSD  CTRDDAILS

CDHAECTKE

VEND#	. . D. A. T. EINVO INVEO. I. C.E. .   . Y. R. MEXOPENDPSTEDATCCOT. #. . SUB	SUBCLASS  VENDOR  NAME

STATUS

AMOUNT

A. M. O. U. NCTHECK . .#. . . 

10/17/17   00077	10/21/17   1M0O2V1 2IE0 1N7IG2H0T1 7E1V0EN3T20-1 05/72 01 0-49500

*	854.93 

10/17 /17 00027

10/17 (17 00028 

BACKYARD BBQ-R 9/22/17 00517	4 2 01 7 09 320-5 7200-43100

OCT  17-ELECTRIC  SVCS

SE P  17-BILLING  ADJUSTMENT

CLAY COUNTY UTILITY AUTHORITY 10/05/17 OCT 2 0 17 20171 0 330-53800-43000

OCT  17-ELECTRIC  SVCS

10/05/17 OCT 2 0 17 20171 0 320-57200-43000
CLAY ELECTRIC COPPERATIVE, INC.

*	-  - -
*	- - -
*
*	-  - -

- - - - - - - -
30.00 
- - - - - - -
27.00 
693 . 00
- - - - - - - -

-8-54-.9 3-  001140 

30.00 001141 

-7-2 0-.0-0  001142 

10/17 /17 00070 

9/20/1 7,   SASUIG0751 78-0EM2P0L1O7Y0M8EN3T20A-D5M72IN00-34500
9/20/17  SASUIG0751 78-0SC2H0E1D7U0L8IN3G20-57200-34500

132 .00 
*	100.00 

F Y

10/17/17 00003	9/19/17 172
10/02/17 173 

CLAY COUNTY SHERIFF 'S OFFICE
18-AS2SE0S1S7M1E0NT31R0O-L5L1300-31400

*	- - -
*

- - - - - - - -
5,260.00

-2 -3 2-. 0 -0  001143 

OCT  17-MG2M0T1 7F1E0ES310-51300-34000 10/02/17  1O7C3T  17-D2IS0S1E7M1I0NA3T10IO-N5 1S3V0C0-S 31300
10/02/17  1O7C3T  17-PO2 0ST1A7G1E0  310-51300-42000

10/02/17   1O7C3T  17-CO2P0I1E7S10  310-51300-42500

3, 416 . 67
*	83 .33
*	4. 14
*	62 .85

10/17/17 00008 

7 /31/17 95730 

SERVICE

8/31/17   9S6E3R2V8 ICE

GOVERNMENTAL MANAGEMENT SERVICES

THRU 0 7 / 3 1 / 2 0 17

2 01707 310 -513 00-31500
201708 310-51300-31500

*	- -
*

- - - - - - - -
189.50
294.00 

-8-, 8-2 6-. 9 -9   001144 

10/17/17 00063 

THRU 08/31/2017	HOPPING GREEN & SAMS 9/05/17 090520 1 7 201709 330-53800-34500

SECURITY  SVC  0 9 /0 5 /2 0 1 7

9/06/17  09062017  201709 330-53800-34500

SECURITY SVC 09/20/2017 

9/20/17  0 S9E2C0U2R0 1IT7Y2S0V1C7 0 09 93/30 06-/250318700-34500
9/21/17  0 S9E2C1U2R0I1T7Y2S0V1C7 0 09 93/32 01 -/ 250318700-34500
RDGE --RIDGEWOOD-- MPHILLIPS

*	- -
*
*
*

- - - - - - - - -
104. 00 
104 .00
104 .00
104 .00

-4 -8 3-. 5 -0  001145 

A* *P*30C0RHECK  DATES  09/21/2017  -  11/30/201Y7EA* R* *-TO-DATERAIDCGCEOWUONOTDS

TPARYAAILBLSECPORDEPAID/COMPUTER  CHECK  REGISTER

RUN 12/19/17	PAGE	2

CDHAECTKE

BANK A RIDGEWOOD TRAILS VEND#	. , D, A. T• EINVOINEVO• I. C, E.•   • Y• R. MEXOPENDPSTEDATCOCT, #, , SUB	SUBCLASS  VENDOR  NAME

9/24/17  0S9E2C4U2R0I1T7Y2S0V1C7 0 09 93/32 04-/250318700-34500
9/28/17  0S9E2C8U2R0I1T7Y2S0V1C7 0 09 93/3208-/ 250318700-34500

STATUS
*
*

AMOUNT 104.00 

104.00 

A• M, O, U.CNHTECK, • #• • . 

OCT  17-WATER  MGMT  SVC

EDGAR HOWELL 10/17 /17 00042	10/01/17 71841 6	2 0 1710 330-53800-46400
THE LAKE DOCTORS , INC.
10/17/17   00018	10/06/17   1S0E0C6U2R0I1T7Y2S0V1C71 01 03/30 06-/250318700-34500
10/14/17   1S0E1C4U2R0 1IT7Y2S0V1C71 01 03/31 40-/ 250318700-34500

*	- -
*	- -
*

-  -  -  -  -  -  -  -  -  -6-2 4-. 0-0  001146 

370.00
- - - - - - - - - -3-7 0-. 0-0 001147
104 .00
104.00 

10/17/17 00037 

ANDY LEON MCCREA
8/10/17  2N7O1T03IC6E  O2F0P1U7B1L0 I3C1H0E-A5R1I3N0G0-48000

*	- -

-  -  -  - -  -  -  -  -  -2-0 8-.0 0-
187 .31 

001148 

OPC NEWS LLC
10/17/17  00071	10/01/17  1P7R0O9 4PE3R5T0Y2M0A1 7IN1T0  330-53800-46200

*	- -

- - - - - - - - - -1-8 7-. 3-1 001149
3,701.66 

R&D LANDSCAPE & IRRIGATION
10/17/17   00039	9/19/17  1A3U9G  17-FA2 0C1IL7 0IT8Y3M3A0-IN5T3800-46000

*	- -
*

- -  - -  -  -  -  -  -3-, 7-0 1-. 6 -6  001150 
1,627.00

17-FACILITY  MAINT

9/19/17 
9/19/17 
9/19/17 
9/ 19/17 
9/19/17 
10/02/17 
10/02/17 
10/02/17 

1A3U9G
1A3U9G

AUG

139

AUG

139

AUG

139
140 

140

OCT
OCT 1O4C0T

2 0 1 7 0 8 320 -57200-46000

17-FACILITY  MAINT

2 0 1 7 0 8 320 -57200-52100	*

17-FACILITY  MAINT

2 0 1 7 0 8 320 -57200-52200	*

17-FACILITY  MAINT

2 0 1 7 0 8 330-53800-4 9000	*

17-FACILITY  MAINT

2 0 1 7 0 8 320-57200-46500	*

17-JANITORIAL  SVCS

201710 320-57200-34200	*

17-POOL  MAINT

201710 320-57200-46500	*

17-0PERATIONS MGMT SV

201710 330-53800-34000	*

RIVERSIDE MANAGEMENT SERVICES, INC.

567 .00 
352 .00 
25.30 
183 .00
490.00 
508 .33
750.00 
1,716.67

6,219.30 001151 

10/17/17 00064 

9/16/17  0S9E1C6U2R0 I1T7Y2 S0V1C7 009 9 3/31 06-/ 1573800-34500
RDGE --RIDGEWOOD-- MPHILLIPS

*	- -

- - - - - - - - - - - - -
104.00 

A* *P*30C0RHECK  DATES  09/21/2017  -  11/30/201Y7EA*R*-*TO-DATERAIDCGCEOWUNOOTDS

TPARYAAILBLSECOPRDEPAID/COMPUTER  CHECK  REGISTER

RUN 12/19/17 

PAGE	3

CDHAECTKE

BANK A RIDGEWOOD TRAILS VEND#	. . D. A. T. EINVOINCEVO. I. C. E. .   . Y. R. MEOXPENDPSTEDACTCOT. #. . SUB	SUBCLASS  VENDOR  NAME
9/23/17  0 9SE2C3U2R0I1T7Y2S0V1C70 90 93/32 03-/1573800-34500
?/29/17  0S9E2C9U2R0 I1T7Y2S0V1C70 90 93/32 09-/ 250318700-34500
10/07/17  1S0E0C7U2R0 1IT7Y2S0V1C71 01 03/30 07-/250318700-34500

KEITH A. SMITH

10/13/17   1S0E1C3U2R0I1T7Y2S0V1C71 01 03/31 30-/250318700-34500

STATUS
*
*
*
*

*	- -

AMOUNT 104 . 00
104.00 
104.00 
104.00 
- - - - - - - - -

. . . . CHECK. . . . . 

#

AMOUNT

-5-2 0-. 0-0  001152 

OCT  17-UTILITIES

11/13/17 00027	10/05/17 OCT 17	2 0 1 7 10 330-53800-43100

OCT  17-UTILITIES

10/05/17 OCT 17	2 0 1 7 1 0 320-57200-43100
CLAY COUNTY UTILITY AUTHORITY 11/13/17   00070	10/19/17  SSEIP0 71674-1A2DM0 1IN7 0F9EE320-57200-34500
10/19/17  SSEIP0 71674-1SC2H0E1D7U0L9IN3G20-57200-34500

*
*	- - -
*

121. 91 
173 .64
- - - - - - - -
144 .00
100 . 00

-2 -95-. 5-5  001153 

11/13/17 00048	10/31/17 15131 

CLAY COUNTY SHERIFF 'S OFFICE

*	- -

- - - - - - - - -

-2-4 4-.0-0  001154 

OCT  17-PR2T0S17 1&0RP3L2C0-C5A7B2L0E0S-46000

302. 50

NOV  17-WATER  MGMT  SVC

11/13/17 00042	11/01/17 327453

FITNESSPRO

*	- -

- - - - - - - - -

-3-02-. 5-0  001155 

11/13/17 00032 

2 0 17 1 1 330-53800-46400
THE LAKE DOCTORS , INC .
9/ 19/17   1N0O0 0T2IC4E27OF2 0M1T7G09 039 1/ 10-9 /51 7300-48000
MORRIS PUBLISHING GROUP

*	-  - -
*	-  - -

370 .00
- - - - - - - -
695.78 
- - - - - - - -

-3-7 0-. 0 -0  001156 
-6-9 5-. 7-8  001157 

11/13/17   00071	11/01/17   1N7O1V0 51 79-2PR2O0P1E7R1T1Y3M3A0-IN5T3800-46200
11/01/17   1N7O1V0 51 79-2LA2N0 D1 7SC1A1 PE33M0A-I5N3T800-46200

3,385 .00
*	316.66 

11/13/17 00039 

10/18/17 
10/18/17 
10/18/17 

1 4 1

SEP

SEP

141
141 
SEP

R&D LANDSCAPE & IRRIGATION
201 7 09 330-5 3800-46000

17-AMENITY

17-RE2P0A1 7IR0S9  3& 2M0A-I5N7T200-46000
17-PO2O0L1 7C0H9EM3I2C0A-L5S7200-52100
RDGE --RIDGEWOOD-- MPHILLIPS

*	- -
*
*

- -  -  -  -  - -  -  -3-, 7 -0 1-. 6 -6   001158 
1,126.00
523.00 
210.89

A* *P*300R	YEA*R* *-TO-DATERAIDCGCEOWUNOOTDS  PTARYAAILBLSECPORDEPAID/COMPUTER  CHECK  REGISTER

RUN 12/19/17	PAGE	4

CHECK DATES 09/21/2017 - 11/30/2017

BANK A RIDGEWOOD TRAILS

CHECK VEND#	. . . . . INVOICE . . . . .  . . . EXPENSED TO . . .		VENDOR NAME DATE		DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS

STATUS

AMOUNT

A. M. O. U. NCTHECK . . #. • • 

SEP

10/18/17 141
10/18/17 141 
10/18/17   1S4E2P
SEP

17-JA2 N0 I1T7O0R9IA3L20S-U5P7P2L00IE-52200
17-JA2 N0 1IT7O0R9IA3L20S-U5P7P2L00IE-46500

17-PRESSURE  WASHING

201 7 09 320-57200-46000

RIVERSIDE MANAGEMENT SERVICES, INC .

*
*
*
- - -

22.00
297 . 00
265. 00
-  -  -  -  - -  - -2-,4-4 3-. 8 -9   001159 

11/13/17  00064	10/20/17   1S0E2C0U2R0I1T7Y2S0V1C7-1 01 03/32 0/ 250318700-34500
10/21/17   1S0E2C1U2R0I1T7Y2S0V1C7-1 01 03/3201-/250318700-34500

KEITH A. SMITH

10/28/17   1S0E2C8U2R0 1IT7Y2S0V1C7-1 01 03/3208-/250318700-34500

JOSHUA TOON

11/13/17   00079	10/27/17   1S0E2C7U2R0 1IT7Y2 S0V1C7-1 01 03/3207-/51 73800-34500

*
*
*
*	-  - -
- - -

104. 00
104. 00
104 .00 
-  -  -  -  -  -  -  - -3-12-. 0 -0  001160 
104.00 
-  -  -  -  - -  -  -  -1-0 4-.0-0  001161 

11/20/17 00027 

11/03/17  NNOVOV-1 717  -2U0T1 I7L1 1IT3IE3S0-53800-43100

NOV  17  -  UTILITIES

11/03/17  NOV-1 7	20171 1  320-57200-43100
CLAY COUNTY UTILITY AUTHORITY

*
*
- - -

339 . 83

646 .12 
-  - -  -  -  -  -  - -9 -8 5-. 9 -5  001162 

11/20/17 00028 

11/01/17  NNOVOV-1717
11/01/17  NNOVOV-1717

201711 330-53800-43000

-  ELECTRIC

-  ELECTRIC

201711 320-57200-43000
CLAY ELECTRIC COPPERATIVE, INC .

*
*
- - -

93.00 
649 .00 
-  -  - -  -  -  -  -  -7 -42-. 0-0  001163 

11/20/17  00070	11/15/17  SOSCIT071771-4AD2M0I1N7 1F1EE320-57200-34500

OCT  17-SCHEDULING  FEE

11/15/17  SSI07 7 1 4  2 0 1 711  320-57200-34500 
CLAY COUNTY SHERIFF 'S OFFICE

*
*
- - -

96.00
100.00 
-  - -  -  -  -  -  -  -1-96-. 0-0  001164 

11/20/17 00047 

4/11/17  WM4A3 7T9ER9 5I	201704  320-57200-46000

*	467.57 

J\	*: l:£6L�MV

_c�N�E�G:N:  :E:H�O�O�I�S  LLC

-  -  -  -  -  -  -  -  -  -  -  -4-67-. 5-7  001165 

11/20/17 00007 

−  ['IC£.,'€:_��  �� _  _

*	175.00 

F Y 18  SPECIAL  DISTRICT  FEE

10/02/17 707 8 5	201710 3 10 -5 1300-54000 

DEPARTMENT OF ECONOMIC OPPORTUNITY RDGE --RIDGEWOOD-- MPHILLIPS

175. 00 001166 

A* *P*30C0RHECK  DATES  09/21/2017  -  11/30/201Y7EA* R* -*TO-DATERAIDCGCEOWUONOTDS

TPARYAAILBLSECPDRDEPAID/COMPUTER  CHECK  REGISTER

RUN 12/19/17 

PAGE	5

BANK A RIDGEWOOD TRAILS CDHAECTKE    VEND#	. • D. A• T• EINVOINCVEO. I• C. E. .   . Y. R. MEXOPENDPSTEDATCCOT. #. . SUB	SUBCLASS  VENDOR  NAME

FEDEX

11/20/17   00002	10/26/17  5D-E9L79IV-0E0RIE2S0 1T7H1R0U-3 10-/52163/0107-42000

11/20/17   00048	10/18/17   1R5E0P3L6ACED2 20 1C7A1B0LE3S20-57200-46000

STATUS
*
*	- -
*

- - -

AMOUNT 140.23 
- - - - - -

100.00 

A. M. O. U. NCTHECK . • #• • • 

- 1-4 0-.2 3-  001167 

FITNESSPRO

11/07/17   1P5R1E6V6ENTA2TI0V1E7 1M1A3IN2T0E-N5A7C2E00-46000
11/20/17  00003	11/01/17  1M7G4MT  FEE2S-0N1O7V11 17310-51300-34000
11/01/17   1D74ISSEM  AG2N0T1 7S1V1CS3-1N0O-V5131 070-31300
11/01/17   1S7U4PPLIES-2N0O1V7 117310-51300-51000
11/01/17   1P7O4STAGE-N2O0V1 71 71  310-51300-42000
11/01/17   1C74OPIES-NO2V01 71 711  310-51300-42500

*	- -
*
*
*
*

- - -

200.00
- -  - - -
3,416.67 
83.33
20.98 
3.68 
110 . 70 

-  -3-0 0-. 0-0  001168 

3, 635 .36 001169 

"" - - - -
11/20/17  00008	9/30/17  9S6E7R5V2 ICE

GOVERNMENTAL MANAGEMENT SERVICES

2TH0R1U7-0 9 /300/-1 751300-31500

- - -
*

- - - - - - - -
1, 361.09 

- - - -

HOPPING GREEN & SAMS
11/20/17 00063	11/03/17 11032017 2 0 171	32 0-5 200-34500

- - - - -
*

-  -  - - -
104.00 

-1-, 3 -6 1-. 0 -9  001170 

NOTICE  OF  RULE  MAKING

SECURITY  SVC- 11 /03 /17	EDGAR  HOWELL 11/20/17 00032	10/31/17 100 0 2 427 2 01710 310 -51300-48000

NOTICE  OF  RULE  MAKING

10/31/17 1 000 2 427 2 01710 310 -51300-48000
MORRIS PUBLISHING GROUP

-  -  - - -
*
V

-  -  - - -

- - - - - -
1, 846 . 13
1, 846. 13-
-  -  - - -

-1-04-. 0 -0  001171 

.00 001172 

11/20/17 00039 

10/31/17   1R4E5PAIR/MA2I0N1T7 1-0  F3I3E0L-D53800-46000
10/31/17   1G45EN  FAC  M2A0 1IN7T10-3A2M0E-N5I7T2Y00-46000
10/31/17   1P45OOL  CHEM2 0IC1A7L1S0  320-57200-52100
10/31/17   1J4A5NITORIA2L0 1S7U1P0PL32IE0-S 57200-52200
11/01/17   1J43ANITORIA2L0 1S7V1C1S-3N2O0V-5177200-34200

RDGE --RIDGEWOOD-- MPHILLIPS

*	1, 448 .00 
*	715 .00 
*	174 . 00
*	82.73
*	508.33 

 	

A*P* 3*00R	YEA*R*-*TO-DATE  ACCOUNTS  PAYABLE  PREPAID/COMPUTER  CHECK  REGISTER

RUN 12/19/17 

PAGE	6

CHECK DATES 09/21/2017 - 11/30/2017 

RBAIDNGKEWAORODIDGTERWAOILODS  CTDRDAILS

CHDAECTf'\E

VEND#		. . D. A. T. EINVOINEVO. I• C. E. .   • Y. R. .EMXOPENDPSTEDATCCOT. #. . SUB	SUBCLASS  VENDOR  NAME	STATUS 11/01/17   1P4O3OL  MAIN2T0 1S7V1C1S-3N2O0V-5717200-46500			*

OPERATIONS  MGMT-NOV  17

*

11/01/17 143	201711 330-53800-34000

HALLOWEEN  DINNER/MOVIE

11/10/17 144	201 7 1 1 320-57200-49500	*

104.00 001174 

JOSHUA TOON 11/21/17  00032	10/31/17   1N0O0T0 I2C4E27OF2 0R1U7L1E0  M3A10K-IN5G1300-48000

*

104. 00 001175 

1, 150 .35

MORRIS PUBLISHING GROUP

1, 150 .35 001176 

RIVERSIDE MANAGEMENT SERVICES, INC.

AMOUNT
750.00 
1,716 .67
619.21 

A. M. O. U. NCTHECK . . . . . 

#

6,013.94 001173 

11/20/17 00064 	11/11/17 	1S1E1C1U2 R0 1IT7Y2 S0V1C7-1 113/2101-/ 157 200-34500
KEITH A. SMITH	*	104 .00	
11/20/17 00079 	11/10/17 	1S1E1C0U2R0 1IT7Y2 S0V1C7-1 113/21 0/ 157 200-34500	*	104 .00 	

TOTAL FOR BANK A TOTAL FOR REGISTER

RDGE --RIDGEWOOD-- MPHILLIPS

46,926.56 
46,926.56 

Sill To: Ridgewood Trail,;; COO	Phone:
Add""""'	Fax:
Email:

Item #	Description	Qty		Unit		Unit Price		Price	
100	Hot Dogs • lleef		3				
70.00		
200	Hamburge[.s	4	Per ea.., $	
37.25	

300	Ribs •Pork	
lO 	1 Po, Pack $		

Invoice For:	Movie Nigh! Eoent 10/11/2017

HPmburger Buns

2211

50 Per l'ack $
-
l9	Per l'ad< $	2.50

400	Chiclcen - tee Q.uorte"	1	P-�r Ca      $ 	75.00

Hat Di:ig eun.s	19	Per Jlaclc $	l.50	

COle$law	
1.50	Per Pan $	
30.00	
13:aked Beans	1.50	Per Pan $	30.00	

�11o0
60D

Make all checks payable to B.!ckyord BB�
Total due In <II> daV-$, Overdue acooums subject to a 	,vice cha)"ge of<#>" per rnunth•

. -- -------------------------------------

Clay County Utility Authority 3176 Old Jennings Road Middleburg, Florida 32068

RECEIVED OCT O 2 2017

(904) 272-5999

Customer Number 005171 74

Service Add ress
1 667 Azalea Ridge Blvd Amenity

WBaasteerFacility Charge (Prepaid) Gallonage Charge

Sewer
Base Facility Charge (Prepaid)

Ridgewood Trail s Cdd
S53u8n5risNeo· rth Nob Hill RoFadL   3335 1
............................  $0.PO
·····-·····················    $0.00
·-·······..··....-..- $0i00

CPausrrteDnut eCAhaftregres
ACCOUNT ADJ USTM ENT FOR
Service Cha rge

AmTootuanl t

Du e

$1 28.96

GReaul losenage Charge

......................... $0.00	TRAN SFER TO IN FORMATION

I

I

Base Facility Charge (Prepaid)

....................... $$0.00

I	II	I

Gal lonage Charge Misc.

··················........ 0.00

I

I
I

I

Ad ministratlve Fees (Pre paid) Capacity FE;ies (Prepaid)
Trip SIC

····.·.·.·.·.·.·.·.·.·.·.·.·.·.·.·.·.·.·.·.·..$$00..0000

{-)
�,:,r(�...t.��.. 

·- 1:DI

.::=-.--  ·- -  -•-  ·• .

··········-·.........$3.0...00	1	" 	I

. .- . - .

Total Billing Adjustment DReeptuorsnret dCChahregcekdAmount
Deposit Refu nded

.•�. ,.-.	f	$.JO. 00

-

............... ' ........, $0.00
- .-· ······-··············· $0..00

Deposit .T. �ansfer Amount Begining Account Balance

.  I
I	$0;001

Issued

RBaeflaunncdeCThraecnksf#er Previous Balance
TOTAL AMOUNT DUE 

-·-·---····-·············..$0,.00

·

. ..· .-••••••--••••••••..•• $0h00
........................ $sa.sa. vc.Q
....................... $1.2.8�96

Balance Trat1sfer Amount
Ending Account Eialance ·

....

$0.00
$1-28.96

Service charge fo r a trip made to your home on 9/1 5/201 7, per your req uest, to investigate no water. The issue was found to be on customer side.

r-r- I

.,  '  -•.

Your account has been charged $30.00 for a trip charge which is due and payable upon receipt. Please return the bill stub with your payment to ensure credit to the proper account If you have any questions, please call our office at

904-272..5999. Thank yo u

l._,\_J   l •   �. .. -. _�_;:rJ l-... �!  •

Mail

Ridg ewood Trails Cdd 5S3u8n5risNeorth Nob Hill RoFaLd

3335 1

Cfay County Utility-Autho.rity 31 76 Old Jennings Road
Middleburg, Florida 32068

09B/i2ll 2D/a2t0e17 

Total Amount Due
$1 28 .96
Please ShOofwPAamymoeunntt  	
Customer Number: 0051 71 74
Route Numbec MC01 1 50258

00517174 5 MCDL1 50258 □□□□□ 12896 □□□ □□□□ 10132 017 D D

. .   -···-" ··· ·-· ·--··- - -----------•--'• • ·-·-  . . .. .

 	 	

Oet- 17

RCLAIDGYEEWLEOCTODRICTRCAOILOCPOERDA TIVE INC	VENDOR#28
ACCOUNT#	SERVICE ADDRESS	AMOUNT

7636863	1799 AZALEA RIDGE BLVD NE CORNER SIGN	$
9011950	4214 WARM SPRINGS WA YSIGN LIGHTS IRRIG	$	27. 00

ITOTAL GL 330-53800-43000	$	21.00  1
8874493	1667 AZALEA RIDGE BLVD	$	693. 00

ITOTAL GL 320-57200-43000	$	693. oa  I

------- -- - -- _.. . .,_, ,,,,, ,,_  ----- -·----- ------�-

A Touc����;.:��� 904-272-2456

/f:-

-+--...

®	Clay Electric Cooperative, Inc.	Statement Date: 1 0/05/20 17 

Orange Park District 734 Blanding Blvd

{800)224-4917 

Orange Park FL 32065-5798

Account	Name	service Address

Trustee Dist 06	I	Web Address

�----	�   clayelectric.com---

Automated Outage Reporting Line: (888 ) 434-9844

I	I	I	I	I	J

Meter No	Multiplier

90 1 1 950	RIDGEWOOD TRAILS COMMUNITY 41.1 4 WARM SPRJNGS WAY SIGN LIGHTS IRRIG

I	I	I

Read Date

GS Non- Demand

r	Rate - GS

09/0 1 /2017	1 0/0 3/2017 

From	To

Approx Next

1 1 /01/1 7

Previous

Present

421

1 37843270

KWH	Days	Dai ly KWH

32	32

1

Previous Statement Balance

09/25/201 7 Payment Received - Thank You Current Charges Billed 10/05/201 7
Energy
Access Charge
Power Cost Adjustment .01 740 X 32 KWH FLA Gross Receipts Tax
Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up

Previous Balance

51 .00
51. 00CR

2.60
20. 00
0.56
0.59
1. 65
0.89
0.24
0.47

$ 0.00

Current Charges Due on 10/19/201 7
Total Amount Due

$ 27.00
$ 27.00

Non-Taxable Fuel Amount @ .03079 / KWH ·$.99 Government Taxes/Fees are not imposed by Clay Electric

$ 3. 37

October is National C.o-op Month. You are a member-owner of Clay Electric, the 8th largest electric co-op in the nation .

We are not-for-profit and right here in your community, with employees who are your neighbors.

260

Payments received after 3 pm wm be credited to your account the following business day. Billings not paid in full wfll incur a late charge of $ 5.00 or 5% of the delinquent amount (whichever is greater") that will be added to your account.

'9'  Tear Here T

Clay Electric Cooperative, Inc.

When Paying in Person:  Bring entire bill with y01,1.
When Paying By Mail: Return this portion with your payment.

P. O. Box 308	Account Number

I iocludeo an adaitional amo"nt
a, a donation to Pr11Ji,ct Shor"

r­

"'..,
e
C
C C C

Keystone Heights, Florida 32656-0308
Mailing Address Correction:   	

91 1 Emergency Address:

5385 N NOB HILL RD

1I 11 ,lhl, 11 ln1 Ill II nl 1111111!11ll1 j1l1plu II11111111111 Ill ' 'I
69376-5A•-Z'260-••AUTO..MIXED AADC350
RIDGEWOOD TRAILS COMMUNITY DEV DISTRICT
SUNRISE FL 33351 -4761

090 11950 

901 1950
Phone Number
(904) 509-6445
Phone Correction

with your payment

Return this c@upon

Current Charges
Due Date 10/1 9/201 7 Total Amount Due

□ 000 □ 27 1J03 

to help those in need.
s
Pavrnent Amaur,t
Write Account Number on check and make payable to:
Clay Electric Cooperative, Inc.

S 27.00
S 27. 00

What is Checkout?

Use the barcode below while you shop as a fast convenient way to pay your Clay Electric Cooperative bill through the checkout lane at a Dollar General retaller near you. Only cash will be accepted at these locations. To find a loCation near you, please visit www.dayelectric.com
Convenience fee of Si.95 automatically added at checkout

,,j"

,,

Check.

o_ · · · 

1111111111111111111111111111111111111111111111111111111

7993661 44580006371 682134860694

By accepting or using this barcode to make a payment, you agree to the full terms and conditions, available at www.payithere.com/terms. After successful payment using this barcode, you may retrieve your fult detailed ereceipt at www.payithere.com/ereceipt.

,.

0

-

N
0
0
0
0
0

®#

Clay Electric Cooperative, Inc.

734 Blanding Blvd

,,  -+-	Orange Park FL 32065·5798

4-Cooperative �  Orange Park District  ,

Statement Date: 1 0/05/20 17 

Meter No

Trustee D1.st 06

clayelectric-com

I	Web Address

Account	Name	Service Address

Automated Outage Reporting Line : (888 ) 434-9844

"'8 8 7449 3	RIDGEWOOD TRAILS COMMUNITY	1 667 AZApApLrEoAx RNIeDxGtE BLVD

1 681 3035	200

94

544	3000	32	94

Multiplier

Rate • GS
GS Non-Demand

From	To
09/01/201 7 1 0/03/201 7

Read Date
1 1 /0 1/1 7

Previous
529

Present	KWH	Days	Daily KWH Oct 20 16		3000 		32

Previous Statement Balance
09 /25/2017 Payment Received - Thank You
Current Charges Billed 10 /05/201 7

Previous Balance

648 .00
648 . 00CR

S 0.00	ii

Energy	g

243. 90

j

Access Char e
Power Cost Ad ustment .01 740 X 3000 KWH Small Outdoor Li ght

20 . 00
52. 20
200. 89

Pole
FLA Gross Recei

pts Tax

91 . 00
15 . SS

Florida State Sales Tax
Floriy da State Sales Tax

6%)

RECEIVE D OCT 1 1 2017

37. 01 
5. 46

(

− Cla Co Public Ser Utility Tax

20. 63 

Clay County Sales Tax Operation Round Up

Current Charges Due on 10/1 9/201 7
Total Amount Due

6.23 
0. 10 

S 693 .00
$ 693 . 00

October is National Co-op Mponth .  You agre a membeyro-uowr cnoemr omfuCnliatyy Ewiletctrih  ecm, pthloeye8tehs wlahrgoeastreeyleocutrrincecigoh-obporisn. the nation.

GNoovne-Trnaxmaebnlet TFauxeel sA/mFeoeusntar@e n. 0o3t0i7m9p/oKsWeHd  b- $y9C2l.a3y7 Electric

$ 84 .91 

We are not-for-

rofit and ri

ht here in	,

iPnacyl.Imr eanltsatereccheaivrgeedoafftSeSr.030pmor wi5%llobfethcereddeitleindqtuoenytouarmaocucnotu(nwht thicehefovellorwiis nggrebautseirn)essthadtawy.m Bblel!landgsdendottopayiodu1rnafcuclol uwintll.

Clay Electric Cooperative, Inc.

Whyen gPayiy ng in PeTrsoTne:aBrrHinegreen'I'tire bill wiyoth )IOpaUy.ment.

P.	Box 308

When Pa in B

Mail: Return this portion with ur

Account Number

aI s-ina.cld-uodiiedatiaonnatd-odiPtroiojneactl asmhou.arent

Ke0ys. tone  Heights,  Florida 32656-0308

.260

*8874493
Phone Number

to help those in nee<I.

0

0

0,......,...
0

Mailing Address Correction:   	
91 1 Emergency Address;

6l91   l6 5l 1A'1I I,"	-nAl , T1 1  ·1    11,  ,AAI,   lC, ,JI SI   H I    l	u

1   p  h   1    I d'hl	1  1  ,  , 1 1    1    p	rJ   J  Ju  lln   I RIDJG7EW-  OOD2T60RA"·I·LS CuOMMo· UMN1XITYED DEVD D ISTORfCT S53U8N5RINSENOFLB)H3I3LL51R-4D761
08 874 493 

(904) 5D9·6445
Phone Correction

Return this coupon with your payment

Current Char es

t1 9/201 7

DTuoteaDl Aatmeo1u0n/g Due
000 0693 □ 02 

$	Pa\allnQnt Am.,;11,.mt

make a abie to:

p y

Write Accoont Number on check and
Clay Electric:: Cooperative, Inc.

$ 693.00
$ 693.00

D	----------------·  .......... ... . . - .. -  --  .    .  ..  .	--- -· -  --- -- -------- ---- -------

 	

What is Checkout?
Use the barcode below while you shop as a fast convenient way to pay your Clay Electric Cooperative bill through the checkout lane at a Dollar General retailer near you. Only cash wilt  be accepted at these locations. To find a location near you, please visit www.clayetectric.com
Convenience fee of $1. 95 automatically added at checkout

799366144580006371682131491657

	 ✓	IIIIIIIIIIIIIIIIIIIIIIIIIIIIllIIIIIIIII1111111111111111
By accepting or using this barcode to make a payment, you agree to the full terms and conditions, available at www.payithere.com/terms. After successful payment using this barcode1 you may retrieve your full detailed ereceipt at www.payithere.com/ereceipt.

�

00

-

rl
0
0
0
0

 	

Remit To:	Clay County Sheriff's Office
PO Box 548/901 N. Orange Ave Green Cove Springs, FL 32043

(904) 284-7575

Attn: Fiscal • Accounts Receivable

Invoice Number: Invoice Date:

S5107S80 9/20/2017
Page: l

Bill 
To:		RIDGEWOOD TRAILS CDD 538S N. NOB HILL RD SUNRISE, FL 333S1

RE CEI VED SEP 2 5 ZOV

Ship
To:		RIDGEWOOD TRAILS CDD 5385 N. NOB HILL RD SUN RISE, FL 333S1

Due Date	10/5/2017
Terms	Net 15 Days

Item/Deseriotion

Unit	Order Otv

Customer ID
P.O. Number
P.O. Date
Our Order No SalesPerson

Ouantitv	Unit Price

C0000575 9/20/2017

Total Price

Fees-2nd Employment Admln Fee-AUGUST 2017
Fees-2nd Employment Scheduling

44	44
4	4

3.00

25.00

132.00

100.00

 	 	
'
.
.:,_ _•.1

:i.

Amount Subject to Sales Tax us o
Amount Exempt from Sales Tax 232.00

Subtotal: Invoice Discount
Tax:

Total USO:

232.00
0.00
0.00

232.00

 	

RIDGEWOOD TRAILS CDD

RIDGEV\(OOD TRAILS CDD RIDGEWOOD TRAILS CDD

8/21201 7

RIDGEWOOD TRAIL$ CDD

RIDGEWOOD TRAILS CDD

RIDG�OOD TRAILS COD RIDGE�WOOD TRAILS COD

8/3(201 7
8/51201 7
816/2017 
8/8/201 7
8/1 7/201 7
8/1 8/201 7

RIDGE\/v'.00D TRAILS COD

RIDGEWOOD TRAILS CDD

RIDGEWOOD TRAILS COD RIDGEWOOD TRAILS COD

8/26/201 7

8/24/2017 

8/28/201 7
8/30/2017 

6375 HOWELL, JR., EDGAR W.
6375 HOWELL, JR., EDGAR W. 
, 6445 SMITH, KEITH A. 6445 SMITH, KEITH A.
6375 HOWELL, JR., EDGAR W. 
6047 EISENHAUER, CYNTHIA L
6445 SMITH, KEITH A.
6375 HOWELL, JR., EDGAR W, 
6445 SMITH, KEITH A
6445 SMITH, KEITH A.
6375 HOWELL, JR., EDGAR W. TOTAL

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
44.00

 	 	 	

.

·-	.•	• •	••	..	• •	•.         I..	•.	.•	.•	..	..	•.	_.	.•	..	..	•.	••	..	-	..	•.	-	••  .    �� ·        ••	..	..	•.	••	••	..	• •	•• .• • • . . •. •• •• ..

Governmental Management Services, LLC 1Ki0n0g1stBorna,dTfoNrd3W77a6y3

8111 To:
Ridgewood Trails CDD 475 West Town Place Suite 114 
St. Augustine, FL 32092

Invoice
Invoice #: 172 Invoice Date: 9/19/17
Due Date� 9/19/17 Case:
P.O. Number:

Description
Assessment Roll Adm inistration FY 201 8

Hours/Qty

Rate	Amount
5,260.00	5,260.00

Total	$5,260. 00	
Payments/Credits	$0.00	
Balance Due	$5,260 .00	

------- ·-·- ········· ···· ··· ······--· ·---·-··· -· ·· · " ·· "· "" ""·· · ....,_,__.__ .. . _, . ..... .. ,- --- •--·    	_____..... ..... .

1001 Bradford Way

Gove rn mental Management Services, LLC Kingston, TN 37763

Suite 1 1 4

475 West Town Place

RBiidllgTewoo� od Trails CDD
St. Aug ustine, FL 32092

Invoice
Invoice #: 1 73 Invoice Date: 1 012/1 7
Due Date: 1 0/2/1 7 Case:
P.O. Number:

Postage -/.-

Description MDiasnsaegmeinmaetinotnFAegesenOt cStoervbeicre2s0-17Oc•./tober 201 7 ,/

Copies l

Hours/Qty

Rate
3,481 63..6373
642..81 45

Amount 3,41863..6337
642..8145

Total	$3 ,566 .99	
Payments/Credits	$0.00	
Balance Due	$3,566. 99	

Hopping Green & Sams
Attorneys and Counselors.
119 S. Monroe Street, Ste. 300
P.O. Boir 6526 Tallahassea, FL 32314
850.222.7500
======================��=�=======	STATEMENT =================================
August 31, 2017

Ridgewood Trails Community Development District c/o Jim Oliver, District Manager
GOVERN MENTAL MANAGEMENT SERVICES, LLC
475 West Town Place, Su ite 114 St. Augusti ne, FL 32092

Bill Number 95730 Billed through 07/31/20 17

General Counse l / Month ly Meeti ng RIDGE	00001	KSB
FO R PROFESSIONAL SERVICES RENDERED
07/26/17	KSB	Review proposed operations management agreement.
07/26/17	KEM	Prepare amenity management agreement.
07/3 1/17	JBC	Ana lyze records retention rules u pdate; prepare memorandum regarding same.
Tota l fees for this matter

MATTER SUMMARY

0.30 hrs 0 .70 hrs
0.10 hrs
$189.50

Cooksey, Jennings B.
Ibarra, Katherine E. - Paralegal Buchanan, Katie S, 

TOTAL FEES

0.10 hrs
0.70 hrs
0.30 hrs

215 /hr
135 /hr
245 /hr

$21. 50
$94.50
$73 .50

$189.50

TOTAL CHARGES FOR THIS MATI'ER BILUNG SUMMARY
Cooksey, Jennings B.
Ibarra, Katherl ne E. - Paralegal Buchanan, Katie S.
TOTAL FEES TOTAL CHARGES FOR THIS BILL

0.10 hrs
0.70 hrs
0.30 hrs

215 /hr
135 /hr
245 /hr

$189.50

$21.50
$94.50
$73.50
$189.50
$189.50

Please include the bill number on vour check.

 	 	 	 	 	

Hop pi r,!:J Green e, Sarns

October 4, 20 l7

Ridgewood Tl'ails Community Development District c/o Jim Oliver, District Manager
GOVERNMENTAL MANAGEMENT SER,VICES, LLC
475 West Town Place,. Suite 1 14 St. Augustine, Florida 32092
Re:	Ridgewood Trail;,; Communi ty Develop1nent District Dear.District Mm1ager:
Enclosed please find our billing statement through the month of August 2.0 1 7, fot· services rendered and expenses incmred on behalf of Ridgewood Trails Community Development District. Please remit payment as soon as possible.
If you have any questions or concerns, please fee.I free to give me a call. Thank you.

Sincerely,

Kade S. Buchanan
KSB/gim

En.closure

----- -- - • •-•• • -'••  ""• "•'u•.,a ----•n•••w•r """�""'T"    •� ,,-,, •.. �   •�  •• •  • •  •• •••r•  •  •••    •• ••  ••• •- •   • •  -••••••  - • ••- --• •.--•• •-•••-•---._..___  		 	.___w ,  ...,_..,, ., .,,..,,........ 

•  •  • •  •      • • -            •-  • - •  •••    -        •      • •  •      n , ■u• m"    • • ---  � - •-��•-•  •  •  -.�  •-••  -    -------

HoppiAnttorgneysGandrCeouemenlors & Sams
119 S. Monroe Stree� Sui. 300
P.O. lloe,x 6526
TallahQ sse    FL 32314
850.222.7500
�=�=�===����====================�	STATEMENT =================================

September 29, 2017
Ridgewood Trails Community Development District	Bill Number 96328

cG/OoVJEimRNOMliEveNTr,ADLisMtrAicNtAMGaEnMagEeNTr 475 West Town Place, Suite 114 St. Augustine, R 32092

SERVICES, LLC

Billed through 08/31/2017

FOR PROFESSIONAL SERVICES RENDERED

General Counsel / Monthly Meeting
RIDG E	00 001	KSB

08/04/17	KSB	Confer with district manager.
08/07/17	KSB	confer with district manager regarding primary administrative office.
08/30/17	KSB		Confer with district manager regarding towing process; prepare samei review operations agreement.

Total fees for this matter

MATTER SUMMARY

0.20 hrs
0.20 hrs
0.80 hrs

$2.94.00

TOTAL FEES

Buchanan, Katie s.

TOTAL FEES

BILLING SUM MlRTYOTAL CHARGES FOR THIS MATTER
Buchanan, Katie S.

TOTAL CHARGES FOR THIS BILL

1.20 hrs	2.45 /hr

hrs	2"15 /hr

$294.00
$294.00
$294,00

$294.00
$294.00
$294,00

Please include the bi.II number on vour check.

---·-· · �·" " """ """ · · · -  - -- - -·  . .  . . . . .  ··-  - - - - - - -- -  - - - - --- - - ---- ------- --- -  - --    --------  --· · ---- ---

09/01 /17

AZALEA RIDGE INVOICE
SECURITY INVOICE SEPTEMBER 1 -1 6, 2017 

Azalea Ridge Azalea Ridge

1 700

2400

Azalea Ridge						$0.00	
Azalea Ridge Azalea Ridge	09/05/ 17 
09/06/1 7	1 700	2100
2100	44..0000	$26.00
$26.00	$1 04. 00
$1 04. 00	

09/08/1 7	2000
09/1 3/1 7	2045	0045

44..0000

$26.00	$1 04. 00
$26. 00	$1 04. 00

·cyrithia Eisenh�ij�r;;

\:i;,ti1.::c1�far;Howen  •,·.� -';'�

.

'.'\.':./:'$0.00  ·-·. '  .
-..,.,,$208.00 \�;;

I

Azalea Ridge

09/1 5/1 7	2030	0030	4.00	$26.00	$1 04. 00

·:';=;'.{Keith Smith  -.,,,-.;,,
Invoice total

·,\;•�1$312.QQ . :":·
$520.00

Make all cheeks payable to Deputy name and mail to the Sheriff's Office C/0 B rittany Gil lard.

---------- -- ---- - ------   .   · ·  ·  · · - · · ·

9/20/2017 1:50 PM

10102/1 7

°

AZALEA  RIDGE   INVOICE SECURITY INVOICE SEPTEMBER 1 6-30, 2017 

INDIVIDUAL

L.OCATJ ON
A:zalea Ridge A:zalea Ridge Azalea Ridge Azalea Ridge
Azalea Ridge Azalea Rioge Azalea Ridge

DATE	START
09/20/17	1 500
09/21/17	1500

09/28/17

09/24/1 7	1 500
1 700

09/16/17	21 00
09/23/17	1 930
09/29/17	2200

END	HOURS	RATE
1900	4.00	$26.00
1900	4.00	$26.00
1900	4.00	$26.00
21 00	4.00	$26.00
Oi OO	4. 00	$26.00
23 30	4. 00	$26.00
0200	4.00	$26.00

AMOUNT
$ '!04.00
$1 04.00
$1 04.00
$104.00
$104.00
$104.00
$104.00

DEPUTY

Edaar HoweU-
V-!J: :t t·

Keith Smith

ttnvoica total

TOTAL

$416.00

$312.00
$728.00

Make all ch ecks payable to Deputy name and  mail to the Sheriff's -O ffi c::e CIO Brittany Gillard. 

J!f

iP-d- 0

t)O I. 330 . �:t3?tOD , 3<t•$*00

1 012/2017 7:41 AM

1Nvo·1cE 

I	Invoice #	321 895
I

3543 St1>te Rc,nd 419, Winter Springs, FL 32708

Bill To

··------·-·....

RIDGEWOOD T.RAH,S. CDD 475 WEST TOWN PLACE SU!TE 1 14
ST AUGUSTINE, FL 32092

------------·-·········-·•·

1---------

i,....  ......--�� _.._.  ,......._......,_ .._____________

----�-------··•- ..•-----

Account #	71&416 

irivolce Date	1 0/1/20 1 7
Due Date	10.lll/10- 17 

invoice Q1)esti011s: Please call us at
1-800-666-S.253 or
lakes@rakedoctors.com

•·- .,x_ -�--•

·	·-

P.O. No.	I

-- ·-·- -

-	-· ·-u-·--··--�-�.�-.-

·

����:

�:1.

����������

Terms

-

R7ep

-- --- . - ----�-

�--------- ------N--ET_l_O_O_A_'i_'S-. 	;--

t=�-----------.	· ·	___..1 .........	.  -

-

ltem Number	De�sc-rip-tion-•--------�-  -       c•• •• .•·••-  ,.--•-•••••--Am-ou-nt----:

lvlo11thly \Van:,· l\fanag.emeni Service (R_)

""  -r

i r	l---y--·1·-a"'----,-p..,.---i"'

Customer To.ta·1 Balance	$370.00

pT-,-o_h_l..p-e""1i� 	e

-p1--11-n-

11

_t_c _c-1 c-d 1 to   o 1    ccou 11t   lease  11""c111"'de

370.00

� --  --·-·· t�·-· .........,.... ... ··••.•-· ·- ·- ·---,-.· ·- 

1J__r__e_c ___l ...  .

___:J'!_,_o..u"-,.i"--a.-•·�-•,a<•b···}·•e-"'·S·-�u.b..t.-u,,t=iil--==  lv.���-�--�H--.··.--.,. _,_._.... ... . __. 	_ ..

·

-· -.'. : :··· · a··-·   ."'-

�11· ...�.. '· !....�... i....�...: .... ................ i	·-•�-----.·*:-..,•····  ·..

l_

_�-d a-cc"',""

p_

1!	tl ,,	1

.i

1

U J1 (lUtl

_

1

Olllllh-�r aml inrnicc numb-er 1111 yo11l' check 1111d ahrnrs inl'hule yo111· 1·cntittanoe �t11h "'ith   } �1� 7'.- ���  �'.	_ _ __ . __ !: __ .  _ .. . . _   �   * � .• · •. . , ,._: :·_,

to ynu,· i11q11i ry.

::::md n,- ro=pood�� ffi � ,.., ,_,t u ll ,.,,,., •� mp""	�.;;th�t--+-	IJ70Jld

_,

I Amounl Enclosed  I	Invoice #	:,::,_ l

!'LEASE DETACH & RErtn� rn1s PORTION WITH PAYMENT

-B-il-l-T-•o+•-•·-··· 	-'!

RIDGEWOOD TRArLS (:l)D 475 WHST'TOWN !'LACE SUITE [ 14
ST AUGUST!NE, f'L 32092

[�=] Pi(a� Check Bo� ifNew Address and Make Chang,s Ahil,o

I	I

---,A.-·c---cou--nt #-

........-

_..............__D...a..._t..e,_    -  ...

En.,ai! a.!dr,:-ss:

ISm-., a Stamp - Go Grc�n � Go l'aperless! Ha,•e )'Otlr i,woioc omnitcd!

--

If PAMYnJNstGarcBardY CRED(T CARD, FH.L OUT BELOW

The Lake Doctol'S:, Inc. 3543 State Road. 419

-Car-d #
Card Ve.-ificotion # Exp. Dute #
l'rint Niuua

VisR __ A mericllll Express
-�----

Win ter Springs, FL 32708

Billini Address; __ Cheek bo;c ifsn,ne as nbo,•c

Signature

�---J

_,     MO   ••• n •-----   - ---- ••-  •• ---- ••••••- ••• -- • • ••• ..•-�  • • ••--------- --•�� -••� •�M• ■-r- ••n• ••	------------- -- -----· ------ .	-  · ·- · · , •   •    i

. LOCATION.	Jl�TE ., ,.	START_ .   '	"" �ND	HOlJ�S	RATE	AMOUNT .	_ - . _ , llEPUTY	
Azalea Ridge Azalea Ridge	1100//1064//1177	1 545	1 945	4.00
4.00	$$2266..0000	$1 04.00 	
..:MDX: lli!IC¢R	

1 0/1 6/1 7

AZALEA RIDGE INVOICE SECURITY I NVOICE OCTOBER 1 -1 5, 201 7

INDIVIDUAL TOTAL

Azalea Ridge

1 500 .	1 900

$1 04.00	.:\
$0. 00

IEA ·, > - : i.\$20:a:.oo:·:-,'.•'i _

Azalea Ridge

Azalea Ridqe Azalea Ridge Azalea Ridge

11 00//01 73//11 77

21 090300	22433000	44..0000	$$2266..0000

$0. 00
$0.00
$$11 0044 . 00 00 

.   , • .	.    '

_    Keith:Smlth	· -
/ Invoice total

- . $0,00

., ,     ' $208.00

$41 6. 00

Make all checks payable to Dep uty name and mail to the Sheriff's Office C/O Brittany Gillard.

1 0/1 6/20 17 2: 14 PM
-- --··-·   ·•-· ··  -----------------------------

B/J/ing l'l!Jlcd	I	Adll(rrdso/CJie.nr:

l111ral.ce l

08/31/2 017	50301.4	260186 

08/0l/ll2ill0in1g Da7 t<-08/3 1/2017 .A«I otmRIDGEWOt#	OD  TRAILS  C.D.D .

.  •    ,J,   •  .	$187 .3 1	$  0. 0 0	The  25th	CT LEGALS

TataJ   AmounttJue	'IJntlpµli,,IAmount	.Paymi!nr Pi,.1tmarki!d By	So/"'1ff,p

Customo, Typ,,	CorrentPeriod

6G 0oyr	90, Day,

Display	1 $187 . 31	I $0 . 0 0	I $0 .00	$0 .00

RIDGEWOOD TRAILS C. D.D. 475 W TOWN PL # 114
SAINT AUGUSTINE FL 32 092-3649 

Amo•..nt J>aicl: $  	

Check#: 	

REMIT TO:
OPC NEWs, LLC
PO Box 1 677 • SUMTER, SC 29151-1 677
P 803-774-1236 • F 803-774-1 265

Amount to Pay : $187 .31

PLEASE 01:TACH ANO EURN UPPtfPORTIOHWTTH YOUR REMITTANCE

08/01 
08/10 

270824	PAYMENT	BALANCE FORWARD	1090 
271036	NOTICE  OF	PUBLIC  HEARING  TO  CONSIDE3 9827 

$64 .8 0
{$64. 80) 
$187 .3 1

-'

.·�

--·�. :,_;.

-)

PAYMENTBSillingPOPetSiTodMARKED BYTH !E 25TH WILL NOT BE SU BJAEdveCTniiTOl!!t'/CJ1ie.�5t% SERVICE CHARGE

A<oount t	TRAILS

08/3 1/2017	503 014	260186 

08/0l //li2ei0n1g D7ote-0 8/31 /2017   I RIDGEWOOD	C. D.D .�mr.oi,et

300,w,

l<><afAmo•ntDue	"Unappl'uedAmount	........,,..entPDstmarf<ed 8v	5o/e5Rt:p

CU1romerTt1Dt

$187 .3 1	$ 0. 00	The 25 th	CT LEGALS

I	I

Cu,rentl'otlcd	60Doys	�+Doy,
Display	l $ 101 .31	$0 . 00	$0 .0 0	$0 .0 0
"UflAPPUEO AMOUIITS ARE 11'1<:WDfD 11'1 TurALAMOUNT DUE

R&&7&DI87RLSRnAfoIgGNu,uADd TCSircICOleANPE

V,1lluy Vi•w, Ori •H i:tS

{l1'H) 7.:11,i>nil   •  Coa,n jl5B,llM 

FORM ERLY:

Invoice

.	'i	•

Date
L()/1/20 ]7 

Invoice #
1 7094350

!

;

:

;

DOW!\ TO EARTH

cRI/oDB.11G1lR1 ETiWAoNO-OSTED TPRHAlENLSS ICGDMDS

-P.O. N--o.

1 --------t--Terms

j	.

l

i

'

D! 0u!e--11/2D0a1t7e 	1

"'

.----	....---------.------.----	�	.

Description
**RIDGEWOOD TRAILS CDD "
Monthly • Prcper1y Maimcnancc
Curre11t 1tumth lm11lscape· mnin1enance at long Bay Entrance

�� 10-8- 17 

00(}.I1, �3 �o. S3&-c11/o.'t�lJoo
Please remit payment to the- payee :ind address listed b�low.
Thauk you

Please Make Checks Payable To:
K&U Landscape ...-.:. 1mgat1on
Please Rentit Payments To:
7887 Safegu ard Circle
Val ley Vlew, OH 44 125

Qty	Rate

l	3,385.00
316.66

Invoice- Total Payments/Credits ea·1ance Due

Amount

3,3381 :S6..O6O6

$3.70 1 .66
so.oo
$3,701.66

}!	.

.

��	.
�.	.
'

• ••  •- ••- •• -• --••----• -•  -------•------------- ff�OT-••••••- •• ....- •• • -••- --• --••-•  -----

Riverside Management Services, Inc Jacksonville, FL 32257
9655 Florida Mining Blvd West

BIii To
Ridgewood Trails CDD
415 West Town Place Suite 1 14 St, Augustine, FL 32092

Invoice

l

Date	Invoice #
9/19/2017

P.0. No.

Project

Quantity	Descriplioo
Faei!ity Maintcns11ce August J - August 3 1, 2017
Maintemim:c Supplies .. August 201? 

rc o \  t �..,___� I 'L "I

K I � - �\·., tJ	*

c -.9
l f.. '2. 7 ,

2,654985..9373

Arnount
2,s9s.:n
648.93

� '.Lo,  51 '2.. , "i-<e.o 

Is

�	.,. CJ 
0 0  

::r�"' �

tor-1� I

f
1' -c..s

$' � s z. ,. '30 
f 1 S",

S ->fr 

� .,._c> , 5 "1 7. , 5 'S"2-.

I

C0  '"' i'"'J ""'"' c;. l c:.S
3°3 ¢ ' s J 8 '1 '1 0

�   1  8 3 , o,.  c> 

d-11 1 �1""1

-$- I..( 'TO

c> O 

Total

$3,244.30

•-••-•• -•--•-••••• -�•� • - -• -••• •- •••••-•••••••••-•• ••--- • -•�-- -- �• u ■,."n--- •-••••-••••• •••••• ••  • "  " ' ' "   • • •    ••  •••-• • • - • • •• - �- -- . . .   ••  • • •  • - •• - •

 	 	

R!IIS	Rlt>GE:WOOD TRAlt,S COMMUNITY DEVSLOPIIIE:NT PlS.TRlCT MAINTENANCE       BlllA'Ell.S        HOURS FOR THE MoNrn OF AUGUST 2017

llj!scrla!lgn

�	H<ll.l£B	�

4

8/f/17	3	C.H.	lRio!i111ml11coeOefeploller "fl;' on marqllis sign, �aired (alien slones on frootsign, p/u .upplhls lrom

3

!1'/3/17	4

812117	2	C.H.	Slralghlencd pool deck furniture, removed deblis from pocl deck, common areas, and amenlly 813/1 7		SJ\.	lnspecled and cleimed falcei and oulfal $1nlclures{Usad Gator;in,;! Large Tr11llur)

C.H.

8/li/17	CJ-t.

2, . 

l.F.	lnspeeted and deaned lll\es 11nd outfall s!n.K:lures {Us�d Galer emf L11;ga Tn1if,ir) 1114117	C.H.	 Slfafgh!er,ed poal de� f<>ml lure, removed l[eblis fr01?1 front anlry road, p/1.1 supplies al
Plndl·A•Penny

6)12111

Slralghlenad poal deck /umilure, i;wept mulch from.i;ldewallts. !)Ot>I dettan� i,allo, mm1J.ved debris !ram common areas

S/Sl17	C.H.	Weekend addiiionar pool ser.."" du1t lo Increased usage
2	W�el<e!\d a<1dilionar pool serwice due: io Increased ll$1198

8!1117	2

a/8198/1t1]1	2	C.H,	lnspecle-d NC un1t, sent picture lo NC COlllP!lflY, removed debrisfrom frOJlt anlljl road
1.5	 C.H.	 Removed <leb� from pool ,;lack, slralghl1111ed pQol d� furnltl,lre, romlllO!I area trash pldl up 8/t 1/i7	1	C.H.	St1aighwnad pool deok lumlklre, blew off pool tlecli. pal!o and IS!<lewalk

8/13117

2	C.H.	Weekend additional l)Oo\ serwce du& lo lncmased usage

8/1&17

2	O.H.	Waeksnd additional poo\ se!Vlce d1te lo lncrnsed usage
2	C.H.	Sltal{lhlened pool dackfumaure, knocked oft coowabl> oo exterior, reMOVad debris froo1 Cl0llln10n areas and roadwayl!
811 7/1 7	4	SA.	ln!pecled�dcleatied !ekes erxl oulfllll sln;Jclures {Used Gaklrl!Qd l11rge Tr.iDE!r)

amm	4

Inspected end clefJJled lake& sr-.d oulfall :sl!Ucblr� (Used Galor aml L11rge Trailer)

S/1811 7	2	C.H.	Slniighlaned pool deck IIJmilure, removto t!abl!s !,om pool dell!( and Amenity cen1er,

E.T.

bhiw ell pool <leck, plu suppllss Imm Plncli,A-Penny
8120(1 7	2	Weekend additional pool servlce tue to Increased us99e

�

8/21117	'2	C.l-1.		Bte\v off pool decl,;, $11/awalks and pal!<lonlot, slralghteneli pool deck klrnitvre, rem<1ved debda from tomm011 i!fea,
8122/17	C.H.	ln$pectad Amerilly Cen\er 11,-ll1s and llmers, ln�pec1ed l!nl!Y llglu and timers, remo�ed

8125117	C.H.

debris rmm Amenlly Cepter and roadways, aganiiad closel 812.:1117	i	CJ-I.	Siralgb.lened pool de<:k rwnl!llfe, removed debris rmm rront enltanue
2	Blaw o!f pool deck and sidewalks, stralgbte!led and Cleaned poo\ deck and patio fumllure,
,en\Ovsd dends from llD/1\mQCI ar;,a,;
8(2.6/17	2	C.H.	Weekend .uldittonal paol aeMce due to looeasett usage
fJ/27(1 7	'2	Week1>Qd 11dlliUonal pQOI $ervice due. lo ln«easeo usage
8/29/17	2	C.H.	Stra1ghlened pool decl<. ft1111i:1are, blew o!r ptX>l dl!:ck, patlll and $ideWaltt,, removed debris from corr.man areas
8131117	3	C.l-l.	Slnllghtened pool c!er;ll furnlittre, blew orr pool d11ck, pa!io and sldew;ilks, 1emoved debris

61l,Q

366

4

fl./31 I17	4

8/S1 /1 1
TOTAL
MIL.es

s.A..

from comm.on areas, p/u Umbrellas from Ml!dsmy Inspected and cleaned lake$ and outfall s\lmi!U<es {Usad Gator and Largeirailer} lnspec1ed and cleaned lakes and culfall s!ruclu1es (Used GBl.t>r and 1.arseT1aller)

'Mlleaga Is reimbumb[e pe1 sectlon 112.1161 Aarida S!alr,1\ei Ml�ge Rata 2009-0.445

RIDGEWOOD TAA1LS

 	

915111

MAINJENANQE B!LLABLF,; PURCHASES
PPflo-d Emling

RT

!!!§JBIC'f	bATE	SUPPLIES
RIDGEWOOD TRAlLS

PRIC70.00E.	J;MPSL.OA.YEE 

813/17 
8/3117
8/4117 

8117(17

8.14117
8/5117 

8/1 8(11

8 18117

8/f8117
8/11 lll17 ll/fa/17 B/31/17 8/31/17

G111Qr a11d Large Tteile.-Renl"' Gas for Gator

Cll.emicb\ le$\lng

J119s of chlorine (11) MurieUoacid {2) kils
Gator 3nd Lar9coTraner Rental 25Li!I 0,1';. Filler povmer  Scrub pa<! (3)
Super !!le cle1'1lef($) MuriaUc acid Ohlollne
Gator snd Large Tr�iter Rerll&l UmbreUes (6}

TOTAL

$.45	S.A.
61i.79	C.H.
13.78	C.!l
30,65	C.H.

51.72	C.H.

70.00
$1.04	C.H.
C.H.

6.89	C.H.
61.36	0S.1-A1. C.H.

$64!1,93

__;

-- -·- -- --------·-•r.•o.Y- •■-�ff�. -�-- �---�· --- ---·-·-··--·-"" -""-----

..,

Rivernide Management Services, Inc Jacksonville, FL 32257
9655 Florida Mining Blvd West

St. Augustine, FL 32092

Ri47dS5gIW1:Aii TvesootoTdoTwnrailsPU!CCCODSuliC 114

l 0/2Da12te017

Invoice
Invo14ic0e #

P.O. No.

Terms	Project

Quantity	Ja11itorial Servlces - October  2017    D3e-i.socri,pt$ion"l l.,  l'i'l..

Rate

508.33

Amoun5l08.33

POopoelraMtioanlnsteMn1111ancacgomSercvnilceSscr-vOlceclosb-erO2.0C\o1b7cr 2!.0�1 7<> ,3s-3,,:,1,�S.  '-t3 l,,.85',  3'10 

-

1,7751 06..6007	1,7751 60..6070

-,

Total	$2,975,00

1. 0./0211 7

AZA LEA RIDGE I NVOICE SECURITY INVOICE SEPTEMBER 1 6-30, 2017 

INDJVIDUAL

LOCATiON
Azalea Ridge AzAzaall�eaa RRkk1idgee Azalea Ridi'le
Aza\E!a Ridge Az�iea Ridge Azalea. Ridge

DATE	· sTART	!:ND
09/20/17	1ti00	1900

15170000

09/21/1 7	1500	1900
09/24/1 7	1 900
09/28/17	2i00

2330

09116/17	2100	0100
09/23/17	1930
0S/29/17	2200	0200

HOURS	RATE
4.00	$Z6.00
4.00	$26.00
4.00	$26.00
4.00	$.26.00

4.00	$26.00

4.00	'$26.00
4.00	$26.00

AM-OVNT ·
$104.oo
$104.00
$104.00
$.104,00
$104.00
$104.00
$104.00

.	TOTAL

. .. !;rlaar·Howe.11·	$416.00

Keith Smith	$312.QD

!Invoice total	$728.00
Make al l checks pay.able to Deputy· name and mail to the Sherifrs -Offtce C/0. Brittany Gi!lard.

1 0/2/2017 7:41 AM

----- --- ---•----------- • --••-n�,_YM-�MM O o •r.,   OOR..H •- •• ••- ..� • ••- • - � ----------- • -- •--•-•-•-- • - •	••  • •-• 	••

1 0/1 6/1 7

AZALEA RIDGE INVOICE
SECU RITY INVOICE OCTOBER 1 -1 5, 201 7

INDIVIDUAL

LOCATION

Azalea Ridge Azalea Ridge
Azalea Rid ge Azalea Ridge
Azalea Ridge Azalea Ridge

DATE	START	ENO

1 500

1100//1046//1177	1 545	11 990405

1 0/07/1 7	1930	2330

HOURS	RATE

.	26.00

44.0000	$$26.00

4.00	$26.00

AMOUNT

$

$ 1 04.00
1 04.00

$

$0.00

0.00

0.00
$
$1 04.00

DEPUTY

ANDY MCCREA

0

TOTAL

$208.00

$0.00

Azalea Ridge

1 0/1 3/1 7	2000	2400

4.00	$26.00

$1 04.00

/;, ·:;·i\{�ijit.h�itJ1:ltli''ii'.:\�'i;;· )\)\$iOtt,t>litf:J.\:\

j Invoice total
Make all checks payable to Deputy name and mail to the Sheriff's Office C/0 Brittany Gillard.

$416.00

1 0/1 6/20 17 2:14 PM
•      •  •  • •  -•-•    • - - •   •   • - • •     -- •  -• •   ••----- ••••-    -----   • •  --  •-•- • - - -•••••---••-     •• •.. ••   • �    •Y� �YM�-••  • • •  •  ••-••  • •   • • ■ • • • •-��Y- Y'" •  �•OT••• • •  •- - -  ••	•- , --       0

RIDGEWOOD TRA IL CDD
CLA Y COUNTY UTILITYAUTHORITY

VENDOR#-27
Od-17

ACCOUNT #

SERVICE ADDRESS

AMOUNT

260 145	1799-2 AZALEA RIDGE BLVD IRRIGATION	$	12 1.91	
	j TOTAL Gl 330-53800-43 100	$	12 1.91	
517174	1667AZALEA RIDGE BLVD AMENITY CENTER	s	100.32	

I

517175
517176

1667AZALEA RIDGE BLVD IRRIGA TION	$
1667 AZALEA RIDGE BL VD RECLAIMED /RR/GA T/ON	$

32. 82
40.50

jTOTAL GL 320-57200-43 100

$	113.64 J

 	

RIDGEWOOD TRA IL CDD
CLA Y COUNTY UTILITYAUTHORITY	VENDOR#27
Oct-17
ACCOUNT #	S£RVJa ADDRESS	AMOUNT
260745	1799-2 AZALEA RIDGE BLVD /RR/GATION	$	121.91
ITOTAL Gl 330-53800-43100	$	121.91  1
577174	1667 AZALEA RIDGE BLVD AMENITY CENTER	$	100.32

517175	1667 AZALEA RIDGE BLVD IRRIGA TION	$	32.82
517176	1667 AZALEA RIDGEBLVD RECLA IMED /RR/GA TION	$	40.50
! TOTAL Gl 320-57200-43 100	$	113.64 1

 	

·} � 7 :; (': :,� } L' �'"!�� l�i;.�."j  :-:..:,., -.\  ;-;. ::�·::..: :��---;-t_, ]"'1 .. � f ..-\   }2: '-l?:'<­
·e-1��; -".,;:! vis2r. r_�.::: 'l_';:ij   J: �"!,-i'  \)•·d·.- i.� l. 7�·•:'-:· i·�·. :..�t.1:; ·:: r_�j� tf, �) ;¥:

Customer Name:	RIDGEWOOD TRAILS, CDD	Bill Date: 1 0/05/201 7	Customer #: 005171 75

Service Address:	1 667 Azalea Ridge Blvd Irrigation

Route #: MC01 1 50260

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
77049879		1 O/03N 7	28		572	5	

Effective October 1, 201 7, water and sewer base charges win increase by 1.7% and reuse consumption charges will increase by 5%.

Base Charges (Prepaid) Consumption Charges Proration Factor: 0,9333

Altemative Water Supply Suroharge

Meter	Meter	Read
Number	Size	Date

Base Charges (Prepaid)

1 0/0511 7 to 1 1/03n 7
Tier 1	5.0	x	1 .37

o.o

Tier 2	0.0	x	2.85
Tier 3	0.0	x	3.69
Tier 4	x	4_74

Days	Previous	Current Billed	Reading	Reading

$24.97
$6.85
$0.00
$0.00
S0.00
$1 .00

Current Usage

$0.00

To see our current rate schedule, visit us at www.ciayutility.org1rates.
Be prepared and stay informed. Receive the latest alerts regarding emergencies or severe weather by registering at www.claycounty.com/departments/emergency-management.
Please pay-$32.82-by 10(26/20.17 to··avoid a $3.00 iate fee. Make checks payable to CLAY COUNTY UTILITY
AUTHORITY.
Your last payment of $40.62 was posted to your account on 9/25/2017.
Consumer Confidence Reports are available at our office

Consumption Charges Proration Factor: 0.0000

Tier 1	0.0 Tier 2

X	0.00

o.o

X

0.00

$0.00
$0.00

and on our website at www.clayutility.org/ccr/OPG.pdf

(

Tter 3	0.0	X	0.00

Administrative Fees (Prepaid) Other Charges

Capacity Fees (Prepaid) Deposit Interest Refund
Current Charges
Past Due Balance (DUE ;M•v, i:D!.1',�ELY) Late Charge (lf Applicable)
TOTAL AMOUNT DUE
Please return this portion with payment
:-:..;-.;1�}y :.::.:c.=�-E1ty -��i!J·:/ A.uti..�o� rt/
:.<7!i :::+;: ·..:.�:·,r-i: 1;;:.,; ::;�,,'.C;
:;•,•./.;.__ :_    _'._:.�_:_:;

$0.00

)
$0.00
$0.00
$0.00
$32.82

-

$0.00
$0.00 -
$32.82

Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable)
Past Due Balance (Dl: S l i./o'.i ED,Xf£LY;

1 0/05/17
$32.82 1 0/26/1 7
$0.00
$0.00

RtDGEWOOD TRAILS, COD
1 667 Azalea Rtdge Btvd I rrigation

6282 1 MB 0.420	1 7-17

Customer #:005-17175
Route /f:MC01 1 50260 Route Group:26

Total Amount Due

$32.82

III•II·I,11•1111 11•1,(II •11111 1 1•11 I• 1 hllli 11111111h 1 1 1 • 1 •1111• RIDGEWOOD TRAILS, COD
5385 N NOB HILL RD SUNRISE, FL 33351-4761

�w1

•11m1Hlhlu1 1H•1•111111111111111M,III l1 111•11' I, 1, ..., .,., 

CLAY COUNTY UTILITY AUTHORITY
�76 0LD JENNINGS ROAD MIDDLEBURG, Fi. 32068

□	□□□ 

CCU A · 11117<)-710(115',!• 4()17006282	0051 7175   4   MC□ 11502b	000	3282  □a□o□□□  1026201 7   D   D
------------------------------------ --· _ .,    ""'

�; •�i.:. •• •t' .�,•:;;,.I .�� 3• (-.\,... "!,· ...,_..._

-::: ·.; .-:-

. .. - -  .-...  .    . . 

. . . . .

-���t ;  ��i �' :::  ,... �:::- ·,; t:   r� �   �  -·�: -.���-

.-;

·� i- � r_:�  t::��rE� �:�-c

' �-- ,,,,,	:.�. .. . ..,.

;.:"":... ·_<. ···c, , �.,.:.'i ,. ':!)·,;=_...

- --�-:- s --- ��· ( :_}:::,_ �, {�::_::rif�	.

� ·,,./ i    :-. . ;L :�.-.; l .!._, � t�:d

_'...,._ .::,,-,-�• .

.-�?/J L·�t (i1�t:i;:r: �f�  -�:l i: >;.: i\?.:�!;  t::, :··.  ·._; .:• �-�. ;  .,i:� �\..- ��� :��  ·1;\;�l  �-\'.::· l J:J  t;: :·: �•\ ·'.. :� -��

-- �·_'_•,_.•'; · ·.,:,r_'-I  "°"'.·.!•,<,':'_;_�: -_:__�_•:. ;,. '.:_ r_:,·•_,: _

-.'.:-·_.. ,••-,, _..,·._-•---•-,,'.

-

,'/;'-� .f._  �: � nl f� '!:- 1 ,'�- _.._  :i;:.,;,.f �\i � 11 t:-·i:i; i;•�-!:t !'  ,,•i-:;, i..,, '. f,. �

""!i..t	....

,:�4. 1,••...i;: ,,;,:,·!.�·.••..;·•··"..',··. �-·.',-�-·.','.

-

.-7 .r:::;; .-::-� �(� .'.-�:-�; ��.1��1er)  R.f; �ci:.  �\ •;: �i.;�it: :1:..; \� : ; 1�.-�-;.J�.:. ��:::-:_�\-.t�
·	e·lc;:.�� \·.::;i:.i� :.::; ·; •..�E  ·}:..:. \\r·�i:. �-:: ��f-_\!'}\': :..:},;.�-- --. !�;J i ::1. -.: :s

RECEiVED OCT 17 2017

Fl :; ;..!.��:} ;  f'1-1 t"t� l.'.�i:r.�� •·  L�·J .:.t\:.'.:,  t��:i� ,�.. -� t= :.1- � "?hr;�1c:  ;.{ -} -�-��?"2-5 � )) 

Customer Name;	RIDGEWOOD TRAILS COD	Bill Date: 1 0/05/201 7	Customer #:	0051 71 74

1 85

Service Address:	1 667 Azalea Ridge Blvd Amenity Center

Route #: MC01 1 50258

3

Effective October 1, 201 7, water and sewer base charges

Meter Number
77049880

Meter Size
1

Read Date
1 0/03/1 7

Days Billed
28

Previous Reading
182

Current Reading

Current Usage

will increase by 1.7% and reuse consumption charges will increase by 5%.

Base Charges (Prepaid) Consumption Charges Proration Factor. 0.9333

Attemative Water Supply Surcharge

1 0/05/1 7 to 1 1/03/1 7 Tier 1	3.0	x	1 .84
Tier 2	0.0	x	Q_Qo
Tier 3	0.0	x	0.00
Tier 4	0. 0	x	0.00

$24.97
$5.52
$0.00
$0.00
$0.00
$1 .00

To see our current rate schedule, visit us at www.clayutility.org/rates,
Be prepared and stay informed . Receive the latest alerts regarding emergencies or severe weather by registering at www.claycounty.com/departments/emergency-management
Your account is past due. Call us immediately at 904-272-5999 to make payment to avoid service disruption and additional fees.

Meter Number

Meter Size

Read Date

Days Billed

Your last payment of $98.96 was posted to your account on 9/25/2017.

Base Charges (Prepaid) Consumption Charges Proration Factor: 0.0000

Tier 1	0.0	x
1ier 2	0.0	x
1ier 3	0.0	x

0.00
0.00
0.00

$0.00
$0.00
$0.00
$0.00

Consumer Confidence Reports are available at our office and on our website at: www.clayutility.org/ccr/OPG.pdf

(

Administrative Fees (Prepaid) Other Charges
Capacity Fees (Prepaid) Deposit Interest Refund
Current Charges
Past Due BalaRce (D\Ji:: !Wvl::DiATE..Y) Late Charge (If Applicable}
TOTAL AMOUNT DUE
Please return thi$ portion with payment

$Q_QO
$Q_OQ
$0.00
$1 00.32
$30.00
$0.00
$1 30.32

Bili Date
Current Charges
Current Charges Past Oue After Lend A Helping Hand (lf Applicable)
Past Due Balance (DU::. i,,;;i:EDit.T2:L.'f;

10/05/17 
$1 00.32 1 0/26/1 7
$0.00
$30.00

RlOGEWOOD TRA:ILS COD
1 667 Azalea Ridge Blvd Amenity Center

6281  1 MB 0.420	1 7-17

111h•1 11 1 1'1 •11u 1•111111•I1111111u1•11 111111• 1 I·1 • 1 •1F111• 1•1

1	□	□	□  □□□	□	□□	□

RIDGEWOOD TRAILS COD 5385 N NOB HILL RD SUNRISE, FL 33351 --4761

Customer #:0051 71 74
Route #:MCOi 1 50258
Route Group:26

Total Amount Due

•1111 11111hf--■ 1,H·1•1111l111111llhM•IIII 111� lll'l,lI u1I, 1 1 I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

$1 30.32

CCUA - 1 1 70-4	0  517174 8  MCD11 5 258	0	13  32	0000	10262017 0 1
•70.11loS!.2017C08;181

.-... -	. . ;'.,:

._;; , , . '- ·• :.

' ..,..

J · '._ ,.;: :·..,.-

-    ,	- i· _!_'."f' _ ·-.
: ' . ....,.. "--· -..i .

•

 	 	 	

-	, -

�. ..,.. .�-.-��_; � � •. i-  '!':. L �!'.:! �11} �:!'Ji; -v�;,:_,t_;:  - :'t.� �-•,r, ·, .,_,-.-t-, i.;•!;;t::.- L·:_:-.�-  .   ��-. �)�-g
�--{�a.�:.:. :  �\-1,:}f���:� .. f-d.ll:.:i.;•·;;  �::1;·�-:. -5 �1' 1 -�<··--�-=.:ii�� � �� 4---2/J>��s:��:y

RECE IV ED OC1 1 7 1017

Customer Name:	RIDGEWOOD TRAILS, COD	Bill Date: 1 0/05/2017	Customer #: 0051 71 76

Service Address:	1 667 Azalea Ridge Blvd Reclaimed lrrigatlon

Meter	Meter	Read		Days	Previous	Current Number		Size	 Date	"Billed	 Reading	Reading

Current Usage

Route #: MC01 1 50262
Effective October 1, 2017, water and sewer base charges
will increase by 1 .7% and reuse consumption charges wilt increase by 5%.

Base Charges {Prepaid) Consumption Charges

1 0/05/1 7 to 11 /03/1 7

Trer 1

0.0	X	0.00

$0.00
S0.00

To see our current rate schedule1 visit us at www.clayutiiity.org/rates.

X

Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00

Tier s	0.0
Tier 4	0.0

X	0.00
0.00

$0,00
$0.00

Be prepared and stay infonned . Receive the latest alerts regarding emergencies or severe weather by registering at www.claycounty.com/departments/emergency-management.

· �:i?l�i�"; ;���h�����½!i-'����Z:�'.ifk������:�%t.::���5f.&�.�··	Please pay $40:so-by· 1 0/26/2017 to ·avoid a $3.00 late ·fee.

X

Base Charges (Prepaid)
Consumption Charges	0.0

0.00

Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Meter	Meter
Number	Size
731 07499	1
Base Charges (Prepaid)

Read Date
10/03/17

Days	Previous
Billed	Reading
28	4044

Current Reading 4047

$38.70

Your last payment of $38:70 was posted to your account on 9/25/201 7.

Consumption Charges	lier 1	3.0	)(
Proration Factor: 0.9333	Tier 2	0.0	X Tier s	0.0	X

Other Charges

Administrative Fees (Prepaid) Capacity Fees (Prepaid) Deposit lnterest Refund
Current Charges

TOTAL AMOUNT DUE

Past Due Balance (D:JE lM ,·,iE::D tATELY) Late Charge (If Applicable)

0.60
1.19 
1 .79

$1.80
$0.00

)

$0.00

$0.00
$0.00
$0.00
$40,50
$0.00
$0.00
$40.50

Please return this portion with payment

·�>:: -..

Gt.;;";; .:'. t;�_ ; �r�}' t}n ,�-�y /:\ut.·: c; rtcv
�:   ·I    i"S	�.:;r::f;---l;s qe,a.i ":v\1:J cl:1::ttJ:....tr:· ,  :-·�or;dr,: :��:: �..i�3�;-

Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applioable)
Past Due Balance (::::)E lf,,!'Jl i.':l'.}P.TF.::L'()

10/05/1 7
$40,50 1 0/26/1 7
$0.00
$0.00

RIDGEWOOD TRAILS, CDD
1 667 Azalea Ridge Blvd Reclaimed Irrigation

Customer #:0051 71 76
Route #:MC01 1 50262
Route Group:26

Total Amount Due

$40.50

6283 1  MB 0.420	1 7� 17 

I,, I IIJI 111 ,111,1.11 .. •11llh!�	, 1,,1 
RIDGEWOOD TRAILS, COD
_5385 N NOB  HILL RD SUNRISE, FL 33351-4761

• 1 1 111 111 111I• •11II •1•1 1 11 111111 11 1hl•l•11111 1 r1 1 r• ·1 1 1 1 1 '• "1 CLAY COUNTY UTILITY AUTHORITY
31 76 OLO JENNINGS ROAD
MIDDLEBURG, FL 32068

1170·1�01�1J0028:i

---C C-U-A --1 1-7 0-- 4-------------·----0--□--5- 17176  9   MC0115 □2b 2   00000 0�05 □  □ 00 0000   10262017   □  D

• ·',.      :,,.,-:.-..:,-.:.;!:".-•,.,

:'   ,'	...,.

.• •. , ·• .,J'::;:_,.

.:--:s, ...i ·- : i	- .

••• I • ', :•·

 	 	 	

:.

r.: :-�·?.:.•� ;: \•�i!.r. 1::"  i..•.t�   j•�- ..,·,1-..:.h ;: {  fi/"'i.�-;-v: :::���- :�.-�- ;r; :�•- ;;.:g

:··� j_ 7 r�  t:�.;.� }� Li i.-!; :-�g_s £-�◊�Hi1  ;\�'.��i�:r..;;;:�:·; :. ·:;��1,-_:j� :� 1-:-1 (- �?
� tn�-� "J.:  �:·;f;__".!.!1 ,���a y:·  � )!i:ic.h..?�  S.::i.:-.:>5p.:r;.  ?:-:-�1.i>.;"�:  �� )..;_i..._2:--J. .� �;-�;.�;	R -tCE !V t  D

,r.r·- ...,, "I   -"�<1•1,1

Customer Name: AZALEA RIDGE HOMEOWNERS ASSOCIATION	Bill Date: 1 0/05/2017	Customer #:	002601 45

Service Address:

Meter Number
70425971

Meter SiZe
1 .5

Read Date
1 0/02/1 7

Days Billed
29

Previous Reading
31 90

Current Reading

Current Usage
50

Route #: MC01 1 50000

Effective October 1, 2017, water and sewer base charges will increase by 1 .7% and reuse consumption charges will increase by 5%.

Base Charges {Prepaid) Consumption Charges Proration Factor. 0.9667

Alternative Water Supply Surcharge

1 0/05/1 7 to 11 /03/1 7 Tier 1	48.3	x	1 .37
Tier 2	1 .7	x	2.85
Tier 3	0.0	x	3.69
Tier 4	0.0	x	4.74

$49.89
$66. 17 
$4.85
$0.00
$0.00
$1 .00

To see our current rate schedule, visit us at www.clayutmty.org/rates.

3240

Be prepared and stay informed. Receive the latest alerts regarding emergencies or severe weather by registering at www.claycounty.com/departments/emergency-management.
Please pay $1 21 .91 by 10/26/2017 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Meter Number

Meter Size

Read Date

Current Reading

Current Usage

Your last payment of $196.66 was posted to your account on 9/25/2017.

Base Charges (Prepaid) Consumption Charges P roration Factor: 0.0000

Tier 1 Tier 2 Tier 3

0.0	x
0.0	x
X

0.00
0.00
0.00

$0 .00
$0.00
$0.00
$0.00

Consumer Confidence Reports are available at our office and on our website at www.clayutility.org/ccr/OPG.pdf

(

Administrative Fees (Prepaid) Other Charges
Capacity Fees (Prepaid) Deposit Interest Refund
Current Charges
Past Due Balance (8UE ilvlMEDlATC::..Y) Late Charge (If Applicable)
TOTAL AMOUNT DUE

Please return this portion with payment

ci��Y <:o:.1 nty  t..:1_1::i�Y .:;ut\'](iri7:t

:v: icl<).� ?.b:..;rc1!  F; ,:;(-:�E.:. ::�2 0bS

:-r. ·f 7f  C) :rJ ,Jf.:)�n�r;£�·�  R.:-1[�.d

$0.00

)

$0.00
$0.00
$121 ,91
$0.00
$0 .00
$1 21 .91

Bill Date

Current Charges Past Due After Lend A Helping Hand (H Applicable)

Current Charges

... ........ __

. . -- .

1 0/05/1 7

1 0/26/1 7
$0.00

$1 21 .91

$0.00

AZALEA RI DGE HOMEOWNERS ASSOCIATI ON	Custemer.11:00260-i-45

Total Amount Due

.. ·

$1 21 .91

• 1 1 1 um llrl·••• II,.,, 1 11 1 11 II I llllil.•1•111' 11 I''11•••1111 1 1 ·1• 1

1 799-2 Azalea Ridge Blvd Irrigation

Route //e:MC01 150000 Acute Group:26

11h111 1	111

6276 1 MB 0.420	1 7-1 7
1 1 1•rr111•11 1 • 1 1 1 'I" ·I·1 1 1 ·1·111 111 1 • I'" 111 h	1 1 1 1 1•
AZALEA RIDGE HOMEOWNERS ASSOCIATION 5385 N NOB HILL RD
SUNRISE, FL 33351 -4761

CLAV COUNTY UTILITY AUTHOFlliV 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA -1 1 7 0-4 
111o-1=�170G6276

00 2601 45 0 MC □115 □□ao 00000 12191 00000 □□ 1 □2b2 □17 D 0

 	

· �. .- . . "" • •• ··•. :.• , - -,�- -� - •�, ,,� • ,• ,•·• r • -� � - , �, . ! , ·•-•, ."<_ 1 .. ❖ ,; •

i_,- ,·-.·.  ·__•\.':  •'

•.•'., ;,  .•·.;:  � :.. ,'"•, •.�•J.',     _,, • �.·:. •�•:,_:. -,· ·,,-_     -.:,•,_=·:,  •,.>,:,

i_!  j   ; ':;'.;  �  �     !   �"  '_:,     i  ;  �  ;: :  , �;J    .)   •, ! :, ; �      t) �;:i,  •i  •	,      , ,	,

.,,_  . .. - -  .   -  '   : -.  '  -�

 	 	 	 	 	 	

Bill

Remit To:	Clay County Sheriffs Office
PO Box 548/901 N. Orange Ave Green Cove Springs, FL 32043
(904) 284-7575

Attn: Fiscal - Accounts Receivable

Invoice Number: Invoice Date:

Ship

SSI07641 10/19/2017
Page: 1

To:	RIDGEWOOD TRA[LS CDD 5385 N. NOB HILL RD SUNRISE, FL 33351

To:		RIDGEWOOD TRAILS COD 5385 N. NOB HILL RD SUNRISE, FL 33351

Due Date Terms

11/3/2017
Net 15 Days

Customer ID
P.O. Number
P.O. Date

Our Order No SalesPerson

CD000575 10/19/2017

Item/DescriDtion

Unit	Order Otv

Ouantitv	Unit Price

Total Price

Fees-2nd Employment Admin Fee­ SEPTEMBER 2017
Fees-2nd Employment Scheduling

48	48

4	4

3.00

25.00

144.00

100.00

Amount Subiect to Sales Tax US.O Amount Exempt from Sales Tax 244.00

Subtotal: Invoice Discount
Tax:

Total USO:

244.00
0.00

0.00

244.00

 	 	 	

RIDGEWOOD TRAILS CDD

RIDGEWOOD TRAILS �DD RIDGEWOOD TRAILS ODD RIDGEWOOD TRAILS CDD RIDGEWOOD TRAILS CDD

Rl,DGEWOOD TRAILS CDD

RIDGEWOOD TRAILS CDD RIDGEWOOD TRAILS CDD

RIDGEWOOD TRAILS COD

9/5/20 17 
9/6/20 17 
9/8/20 17 
9/1 3/201 7
9/1 5/201 7
9/1 6/201 7
9/20/2017 
9/21/201 7
9/23/2017 
9/24/2017 
9/28/2017 
9/29/201 7

6375 HOWELL, JR., EDGAR W, 
6375 HOWELL, JR. , EDGAR W. 
6445 SMITH, KEITH A.
6445 SMITH, KEITH A.
6445 SM 1TH, KEITH A.
6445 SM 1TH, KEITH A.
6375 HOWELL, JR., EDGAR W. 

6375 HOWELL, JR., EDGAR W.

Rl DGEWOOD TRAI LS COD RIDGEWOOD TRAILS CDD RIDGEWOOD TRAILS COD

6445 SMITH, KEITH A.

6375 HOWELL, JR., EDGAR W.

6375 HOWELL, JR., EDGAR W.

6445 SMITH, KEITH A.

TOTAL

4.00
4.00
4.00
4.00
4.00
4. 00
4.00
4.00
4.00
4.00
4.00
48.00

4.00

 	 	 	 	

1·400 Village Square Blvd #3-293 Tallahassee, FL 32312 
(850) 523-8882
admin@litn essproi nc.com http://www.fitnessproinc.com

Invoice

140!'.I V1Ilflg11- :!l:q_uor,o. 13..,2r3 latlo.ha,.••· fL ;2312 Mll•�23•11f&2

1 5131

RIDGEWOOD TRAILS CCD 1 667 AZALEA RIDGE BLVD MfDDLEBURG, FL 32068

1 0/31 /2.0 1---7 _, __ _,_ ..$,   302.50	 -----•----.,·---•  •••     ••  'o   ..,  	n-••N••
Please detach top portion and return with your payment.

--� - ---· ---· ----··---··-··------------·---· .

.

: Shipping
Oct 1 9, 201 7: Shipping
PARTS
_ Ocl 1 9, 201 7: Parts for Repair: Cl-!EST PRESS AND LAT CABLE
COSct1 27, 201 7: Commercial Labor: - REPLACE CABLES ON HOIST 4400 SERVICE REQUEST 1 8217 • LEG PRESS AND TREADMILL NEED SERVICE
SU BTOTAL TAX (O%) TOTAL BALANCE DUE

www.fitnessproinc.oom

1
1
1 .25

15.00	1 5.00T
1 50.00	1 50.00T
137.50	137.50T

302.50
0.00
302.50
$302.50

ThAequLataickMeanDageomcetnot Sf!rsrvl, usInc.,.
- lo." .,...  -�r..,�¢i,,,O•Qr;J;r-�'1t'-���
3543 State Road 419, Winter Springs, FL 32708

Bill To
RIDGEWOOD TRAILS COD 475 \VEST TOWN PLACE smTE J I4
ST AUGUSTINE, FL 32092

P.O. No.

Item Number

NETTleOrmDsAYS
Description

INVOICE
Invoice #	327453
Account #	118416 
Invoice Date	11/1/20 17 
Due Date	11/11/201 7

ln\'oice Questious:
Please call us at l-800-666-5253 or
lakt!s@lakedoclors.com

Rep
MAS
Amount

�--�~ �

Momhfr Water Management Service (R)

tik,JR/- t- 17
00 l. ,3go. 6's80=>( f.t6'-f(P

....,....,.INVOICE DATE REFLECT..,..S MON�TH SERVICE....,PR...,.OVIDED.  ....,. Non-Ta..._ablc Siibiqtal	-- -

Customer Total Balance	S370.00 -

370.00

To help ensure prompt and accurate credit io your acco1mt, please include your acoonnl

...,_Tax_ab_le _Sub_tot__al   	

-·----------1

-

number and inYoice number on your check mid always int'luile your rcmillance stub 'l\"il:b
you,· pnymcnt.	Tu.�·

--=

-

Please do not st'nd any corrcspo11denct '1ith yout· payment as it may deltty oul" l"esponsc
-=

Total Invoice

$370.00

to rour inquiry.

1

�	1

Bill To
RIDGEWOOD 1RA ILS COD 475 \VEST TOWN PLACE
SUITE 1 14

PLEASE DETACH & RETURt'I THlS PORTION WITH PAYMENT

Amount Enclosed

Invoice #	321453
Account #	718416 
Date	1 1/1/20 17 

ST AUGUSTINE, FL 32092

DPloaseCheck Bo.'< ifNew Address and Make Clumgcs Above
The Lake Doctors, Inc. 3543 State Road 419 Winter Springs, FL 32708

ESavmatiiil aSddtamprm-: Go Grecn & Go Paperless! Have your im·oicc emailed!   IF PAYING BY CREDIT CARD, FILL OUTBELOW

c.mt f#

Mastercard 	Visa 	American E."press
Card Verification # fa-p. Date �
Print Name
Billing Address: 	Check box ifsame as above

Signature

. ..... . . ...., ..__ 	

INVOICE	Page 1 of 1

MORRIS PUBLISHING GROUP PO BOX 1486
AUGUSTA, GA 30903-1486

INVOICE NUMBER ADVERTISER/CLIENT NAME BILLED ACCOUNT NUMBER ADVERTISER/CLIENT NUMBER BILLING PERIOD
TERMS OF PAYMENT

10002427591 70930
RIDGEWOOD TRAILS/GMS
1000242759
1000242759
09/01/2017 - 09/30/2017 
NET DUE IN 30 DAYS

Billing Inquiries: (866) 875-7917

Please tlNiew your invoice and nolil'y tile credit Clepartmenl promptly ff you have any disputes or reasons that ...,.,Id daisy ps)lfflent. All invoice roorges ,re oonsidered valid ond due in fiJII
cunhlecksess .nD!lfled w.lhin 30 days oflhe invoice date.  A fee ofS20.00will be charged on oil NSF

•1 11111 11 h1 11I 11 1 h•II11 1

111 

1 588 1 AB 0.403 E0026X IOD29 029021l32ti63 li2 P4704!157 0001 :0001

E

l'I II' 1h 11 1ml 1 1 1 • 11 111JII lhf 11	11 

RIDGEWOOD TRAILS / GMS 475 W TOWN PL STE 1 14
SAINT AUGUSTI NE FL 32092-3649

I

' 9D OAY� :

Tmedilllll!HJK!m,;aCIJD;;,

___JI

−   !=URREtil.T NETDUE·  '    j	· _ :•-,1: 30: DAYS	.-.,	t	-. 60 DAYS'

. .	"I ·.- ·., · -

1 · .  UNAPPLIED AMOUNT·   , I  - TOTAL AMOUNT.DUE

. .,

.. 695:78
.

� -	· -- -- 0.60- - ·	I	0.00

I	0.00 • '$AU Slie"f.· ·_.   , ·

·o:oo ···	- ·1 ...	69:5.78

08/31 /2017

.<•:i:i· :;11.. - n:	.._. ,  ORDER #

'   .  '  :: �.::·   D•  E.    SC•  R• .IP: • ·ITI•O•. N -I COM.    M. ENTS /·-C,   HA•R'    G,  ,  ES
Previous Balance

"  ..	Bll..:LEO UNITS '":

T._imRae tReun .	.  "SU�TO-TAL:

NET
'• AMOUNT· -
0.00

09/19/2017 

C1 7422753

NOTICEOFMEETINGSRIDG
Classified Line Ads 09/1 9/2017 

150.000LN	695.78
LN

RECt l \lED CC1 23 2� 7
..

Ill Ill 11 I

0 I 0

I       11	."

695.78	I	0.00	I	0.00	I	0.00	I	0.00	I	695.78

MORRIS PUBLISHING GROUP	...._ PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR PAYMEfllT ...._

-- ·-  CURRENT NET DIJE	1 ,· :' t::�;-	30 0AYS .	- -1 ·, ,,	60 DAYS-    .  ,   - ' ·)I '· - .	90 DAYS ·	-·  ,•    I  · UNAPPl.:IEO.AMPUNT	1·  TOTAt:A.MOUNT DUE

l-·-i•IJ---l#-t'•l-i§··l·-•-l-i-1ITl-·-•-ii·l-■-l-tl=l?i-•i-i•M---h-ttp-:/lm-orr-isp-ub-ilsh-ing-grp-.bi-lltru-st.-co-m  -■-1Lii-d-i€@-fi-;PJ-■■61-8&-133-·1W··-··.--DP··L··M-M·B·-H-K-S···-·I·----------

PO BOX 1486
AUG USTA, GA 30903-1486

BJL!:INO PERIOD : '·: 1 .BILL.;l�G DATE 1
09/01(2017 - 09130/20171 09/3012017 I

. - •INVOiC:E NUMBER	. \
1 000242759170930

IF PAYING BY CREOIT CARO, PLEASE COMPLETE THIS SECTION

BIL:LED ACCO UNT'. NUMBE�_	ADVERT!SER/C?LIENT.:NUMBER -
1 000242759	1 000242759

S!".1.!'CT ONE: D Visa® 0 MasterCard® 0 Discover® D Ame"®
CI\RO NUMBER

, ' ,	TOTAL ir.MooNi' o·uE	. REMJTTANCE -ANIOUNT   . .

CARO HOLDERNAMlc(PJea,e Prinl)
SIGNAltlRo

IEXP. OATJ;:

695.78

BILL TO:
RIDGEWOOD TRAILS / GMS
475 W TOWN PL STE 114 
SAINT AUGUSTINE FL 32092-3649

REMITTANCE ADDRESS
lnll,I lml,I, ,I I.... ,II..,, I I, I,, II.,I, ,11.,1.. 1,, II,...I,II
PMOORBRO!X$ 1P4U8B6LISH ING GROUP
AUGUSTA, GA 30903-1486

□ 31□□□242 75917093 □2 aaob,57! □□□ 6957� □aaaaaa□ a □aa □□□a a□□□aaaa □

R&&7v8..DIu87..RR)'LSv.llfA.,eI..guGN� O11ArDHd T1CS4irIC1c2OlesANPE

FOIU,,lERLY:

DOWN TO EARTH

1�Date

Invoice
�Invoice #    I

'

.

'     ''

'

'

(,o-•J ?l'l,!>'1.U  •  !904) 35$•:UI-I

I GMS

RIc/oDBBGillRETCWAoNOOSTDETPRHEATI..NSS COD

[	J i/1/2017	17 1051 92	: :
'

-          '
'

-          '

P.O. N.o.	Terms	Due Date

l;�

1 1/1 /2017

! I

F=====+==�,--- -==_j_�=�=�' I ;

con�

'

Description
••RIDGEWOOD TRAILS
Monthly - Property Maintenance

� 1ffakl1£;,L,

Current month lands�pe mainteoance at long Bny Entrance

/t- 1- r}

00	oo. l./f;;l.oo

F========±==±==±==:j

Please 1·emit paymenl to the payee and address listed below.
Thanl{ you

Qty	Rate	Amount
I	3,385.00	3,385 .00
31 6.66	31 6.66

''

'
'
'

'

i

i  •.

1

�              C

1

J-<..&.U Lanascape «. 1mganon

l I

i------+--___J

i---------t--====i	! I

Please Make Checks Payable To:
Please Remit Payments To:
7887 Safeguard Circle
Valley View, OH 44125

Invoice Total	$3,701.66

$3,70 1.66

Payments/Cred its	$0.00
Balance Due

.-          ;

j        l
i      ;

'

!  I
;       ;
t.                ;
;

Riverside Management Services, Inc Jacksonville, FL 32257
9655 Florida Mining Blvd West

St. Augostlne, Fl- 12092

R47id5BgmWewTeosotoTd oTwrain lPsiCnceDDSuite 1 14

I I O/DlSa/2le0 17 

Invoice

lnvo1 4lc1e #

P.O. No.	Terms	Project

Quantity

FacilityMaintenance September I • ScDpelcsmcrbipertio30n, 20 17 "i<..	-	,

n	j:. _ tJI

Maintenance Supplies - Oclaber 2017 

33 e>, S "3g. , '-tt..O .

c L..�u -•."' (s

f"  I   l "L k, , o.:,

,e, O 

t s '2-:, , 
tf 2- I e> , 8�

Rate l,306.38
3 72.Sl

Amou1n,83t702.6.3581

r"' "'·I  h.,..,..,.  I

<
S ... pp l 1 eS

If :Z.'1. , oO 

(,.. o\	M -. ,..,+,

-t  l'\7 , <>0 

- -
Total	$2, 1 78.89

 	

o.tl.

9161'17	1
917/17	3	CJ!.

t

�

917/17	4	KH.
917/1?	R,M.

3

918117	2	O.li,
9/H/1 7	2	C.H• . 
9/W/17
911 211 7

coe,l1'J¥ 11nd <:Qmmnn area$, p/u s1.1ppliet ftcm P-�•A-Penny 1n,p•c;t,,d ,.11 emerQffley llghtTng lunell�

RI.IS

RIDGr.WOOD TAAll.S OQMl,IIJHl1Y DEVl:I.OPMElff b!STR!CT

MAltITBIANCE BILLABLE HOURS
F	r

OR Tliia r,ror,rtt Ol' SEPTEMBER2017

!)9JWS/1177

�

Hours	� 0-escrll,!lon

�

C.H.

Addl\\i;mpl pool service due to u::aga end tl!Gmlcal levels

2
S.ralgl\11>nod pacl deck (tJmJluto, blaw orl pool decl<.and Sldawa� rc,molled debris !101>1

2

Ad<liDunal p<l<)l 1tervice du1.<t<> u3•!1":md clvlmleal letR>�

Slrcl11hktned p®I dockfumiture, removed debzls rrom common 111eas, p/LI supptvs f1<lfll 8allelies f'IUS and Home Desio\

tek8 and OulfaU S{,uc\ore inspeellllnsand4ebris dean IJfJ w/ Jo�11 De.ere Galorlltl!�er L8ke arid OUllaH s�1ure lnsp11ollotl$ and debfi0,.olelin up w/ John 08G('e Gal<ll'ltraller Rem1>�eMuml1111e trorn pool dedl
Inspected propetly /01 hUril= damage.
Roplaced pool deck fumllu•�
tlumcane 11(01111 �lean up. Remov,,d debris from pool � from flll•dcane

2

:(	C.H.

S/15117	2
9{16117

Ce:.:rH.,

Str.;lghls!I® pool dncl! rorrdr..tru, rMloved delms from common ar,.as aod roadway-ii Additional paol sel\'lce

R,M.

9/f81t7	3	C.H.

C.H.

e/2.�/17

==

8121117	JI	K,H.

9121117	4

9/21/11	i	K,H-

�9/2/2{;:l//1177	2	E.T,
2

TOTAL
MILES    ��

R!DGEWOOO TRAILS

Rtmovsd d,.1,,1s from comtnl>fl areas am! pool <ll!Ck. b!oll/ DUpool dBCl; and S!dewatks, slralg111ened p ooldecll fumiwNr
Slttilgll!ened pool detk fllllll \11re, Ills� o!f pc,o\ dsol\, p/u supplies from Plndl<A•Peney t.oke nnd oum,11 Stn,clura lnspecl)Jns end debris dean up .,9 John Doe:-e Getor/lraller l1ll!e and 01.llhff Slru�lvre tnspe¢ion$ srul tfQbd$ 1;1•�" up '111/ Joil!l tlaere G81or/1ta\Jor Addillonol pocl saivkte.
Stra;gt;!e�ed pcol dacll lumllllte, t�miived debris !Com ltortten11y Afslsted pressurewastitng

'Mloage. ls "'imbursah!Q p1use(l\iQ� 1 ',2.06t Flotlda S�IJ\6S MM2ge Rs\Q 2009·0.445

t'

II

!I

;
lr

I'' .

II
I
I

il

l'

!
!I

MAINTENANCE BfLLABLe PURCHASES

�T

PDoISrl'TodREI CndTing 10/o/17 RIDGEWOOD TRAILS

MlI

SUPPLIES

fB.!g

fMPLOYEE

9l7Wf 9129/7J111177

RMS     991/511Sl177

Chlorine

TOYAL	$2.1 ,111

21.01

C.H.

11/21/17	Conlraotor bag•

Chlorine

Jjf21f17 Gator a!ld t:argHrauerRen1a1
91W17

S\lper1'Jl!lerdmif1er(2}
El6/i7     M1.1riallc acict {2)

�631.,8368
13.711

CCC..tHl...

9/2f/17

GMGat!$11(1U1o/roUuornG;,dclilaldorr(g:!)e rralle! Renlal

i'MO

61.36

TOTAL

20.67
70.00
9.Yo

S360,UO

R.M.

SO.J!A..

C.H.

GRAND TOTAL==S3;;;.;,;n�.�=

Riverside Management Services, Inc

Invoice

Jacksonville, FL 32257 9655 Florida Mining Blvd

West

Date	Invoice #
1 0/I S/2017	!42

Bil! To
Ridgewood Trails CDD
475 West Town Pince Suite l l4 S1. Augustine, FL. 3,1092

Description
Pressure Washing Services • September 2017

P.O. No.

Terms	Project

Rate	Amount
265.00

3 1..o, Sil...., I.{ i..o 

1- 

Total	$265.00

Riverside Management Sarvices. Inc.
9655 Florida M lnlnq Blvd. W.. Bldg, 30D. Suits 305,Jackllonvlfle, l'lorjlla 322SZ

Servioe Detail

B fJI To:

Amoun! Due:

9/27/17

RldgelYood Tra!ls COD

OeSs2o6rf5.ptltOi01t
Pressure wash Amenili Canler, breezeway. pool deok, nien':!> anti women's reslroom llaois.

Invoice Dato: 011e Dale:

5	265.00

ll/30/17 Upon Rei;elpl

Hot Wate.r and Ch�mica! Treatment to remove dirlT,OmilTAdLewA,MaOnUd NtdgaDeU. E:

Should you ha\'e.any question:!>, please «.nlaol Rich Whelse1 @ (904) 7$!1-8923 or rwhelael@gmsnf.com

s	285.00

1 0/30/1 7

AZALEA RIDGE INVOICE SECURITY INVOICE OCTOBER 1 6-31 ;2017 

LOCATION
Azalea. Ridge

Azafea Ridge Azalea Ridae
Azalea Ridge

DATE	START
10/27/1 7	1800

1 0/20/1 7	1800

END	HOURS	RATE
2200	4.00	$26.00

2200	44..0000	$26.00

AL

DEPUTY	INDIVIDU
TOTAL	
Josh Toon	$104.00	

Edgar Howell	$104.00	

Keith Smith.	
$312.00	

AMOUNT
$1 04. 00
$0.00
.$$00..0000
$$11 0044..0000

Azalea Ridge Azalea Ridge

11 00//2281//11 77

1 730
2030

0201 3300

4.00	$$2266..0000

$1 04.00

IInvoice total

$520. 00

Make all checkS payable to Deputy name and mail to the Sheriff's Office C/0 Brittanr GillE!-rd.

1 0/31./2017 2:17 PM

-  ---    --   ·· ·-----�----------------

 	 	 	

1 0/30/1 7

AZALEA RIDGE INVOICE
SECU RITY INVOICE OCTOBER 1 6-31 , 2017 

LOCATION 
Azalea Ridge

Azalea Ridge Azalea Ridge

DATE	START	END
10/27/17	1800	2200

HOURS	RATE
4.00	$26.00

Azalea Ridge	1 0/20/1 7	1 800	2200	4.00	$26.00	. $1 04. 00		
Azalea Ridge
Azalea Ridge 	1 0/2 1/1 7
1 0/28/1 7	1730
2030	2130
0030 	4.00
4.00	$26.00	$1 04. 00
$1 04.00	Keith Smith	$31 2.00	
							!Invoice total	$520.00	

$26.00

AMOUNT
$1 04.00
$0.00
$0.00
$0.00

DEPUTY
J osh Toon

Edgar Howell 

INDIVIDUAL TOTAL
$1 04.00

$1 04.00

Make all checks payable to Deputy name and mail to the Sheriffs Office C/0 Brittany Gillard.

!	I

i	I

1 0/3 1 /201 7 2:1 7 PM

 	 	

RIDGEWOOD TRA IL CDD
CLA Y COUNTY UTILITYA UTHORITY	VENDOR#27
Nov-17
ACCOUNT #	SERVIC£ ADDRESS	AMOUNT
260145	1799-2 AZALEA RIDGE BLVD IRRIGATION	$	339. 83
I TOTAL GL 330-53800-43100	$	339.83 1
517174	1667 AZALEA RIDGE BLVD AMENITY CENTER	$	97.37
517175	1667 AZALEA RIDGE BLVD IRRIGA TION	$	42.67
517176	1667 AZALEA RIDGE BLVD RECJ.AJMED IRRIGA TION	$	506.  08
ITOTAL GL 320-57200-43 100	$	646. 12  I

 	 	

3 -�.7�). ()ld. Je�_n J J1,g�: R�-.�2d.� �\1 ;1dJ�bu...�..- r�o:"i�ia .!-20ti��

RECEI VED MDV O 8 2017

f-"!c1u:rs: }/ o :}t�a;,.. -· F.r��;": 6;�f!;.••5p:� Ph,�n-e: ')t\4-.272-.5:JSl-9

Pi��;,:,;......:..:� "!,•;si -r. d.S :--:.. n -�h.e t;qi,�o 1....: · --?-·"'i{J".,"';t: t:ilJLl!ilirij( (�':"K

Customer Name:	AZALEA RIDG E HOMEOWNERS ASSOCIATION	BDI Date: 1 1/03/201 7	Customer #: 00260145

Service Address:	1 799-2 Azalea Ridge Blvd Irrigation

Route #: MC01 150000

X

Tis the season for sharing. This year we are supporting

7NM0ue4mt2eber59r71

MS1eiz.t5eer	RDeaated	Da3ys0

PRreeavdioinugs

Current Readin

cUusarr12eg6net

JP Hall Children's Charities. The 36th Annual Christmas
Party will be held Saturday, December 16, 2017. Please

BIiied

11/01/17 

3366 g

Base Charges (Prepaid)

1 1/03/1 7 to X1 2/07/1 7

$49.89

donate new or gently used toys.

Consumption Charges	Tier 1	50.0

Xo.o

Proration Factor: 1 ,0000	Tier 2	75.0

1.37
2.85

$68.50
$21 3.75

Donations for children ages newborn to 14 need to be

Altematlve Water Supply Surcharge

Tier 3	1 .0	X
Tier 4

3_69
4.74

$3.69
$0.00
$1 .00

defwered to our office prior to 12/1 4/17. Thank you for helping spread some horiday cheer to the under privileged children in Clay County.
Donations are also being accepted for the BASCA house food

Base Charges (Prepaid)

����i!mii�:9-f ----pantry.- - Please "<lisit-ourofficeio-donate non;;perishable items:

Consumption Charges	0.0	X

Meter	Meter	Read	Da s	g

y	Previous Number	Size	Date	Billed	Readin
Base Charges (Prepaid)

0.00

g

Current Readin

$0.00 0.00

$

g

Current Usa e

$0.00

Your account is past due. Call us immediately at 904-272-5999 to make payment to avoid service disruption and additional fees.
Your last payment of $196.66 was posted to your account on

Consumption Charges	ner 1	0o..0o	XX

0.00

$$0.00

9/25/2017.

Proration Factor: 0.0000	ller 2 lier 3

0.0	X

0.00
0.00

0.00
$0.00

Consumer Confidence Reports are available at our office
and on our website at: www.clayutility.org/ccr/OPG.pdf

Capacity Fees {Prepaid)

( Administrative Fees (Prepaid) Other Charges
Deposit Interest Refund Current Charges

(   Ap	}

Previous Balance  DUE !MME!JMT:Et.Y Late Charge If	plicable
TOTAL AMOUNT DUE
Please return this portion with payment

c:iay (;c,ur:tv Ut'.Hty- ;�utt�•� ri±y
:�-� 'JS o��:! ,Jenn�-r��s F�c,ad
.\t1 ir}dleb cnq. P::';:; �t3. 320&8

)
$0.00
$0.00

f

$0.00
$336.83
$121 .91
$3.00
$461 .74

Bill Dale
Current Charges
Current Charges Past Due After Lend A Helping Hanel (If Applicable)

Previous Balance OU!: H\ilMEDiil.TEL'{

11 /03/1 7
11/24/17
$0.00
$121 .91

AZALEA RIDGE HOMEOWNERS ASSOCIATION	Customer #:002601 45

Total Amount Due

$461 .74

1 799-2 Azalea Ridge Blvd Irrigation

6267 1 MB 0.420	1 7-17

Route #:MC01 150000
Route Group:26

ull,(l l1l 1 1•1 111 l 1 11 11 l•l11 •hwl Ill •1 1 111 Pl• 111,11 1111111 1 1 1 1 AZAR.EA RJDGE HOMEOWNERS ASSOCIATION
5385 N NOB HILL RD SUNRISE, FL 33351-4761

c1lmHllhl11l dl•p1lhf11Jn lllhM•'lll1l11lwl,l 1■■ 1f•1•I CLAY COUNTY UTILITY AUTHORITY
3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA - 11117o.17 01/.V2D- 4I 7006287	□□260145  0  MC □115 □□□□  00000 46174   00 □□□□□  11242 □ 17  □ 1

)f--;sn ;--eturnir-g yo1-T osyrnsnt by rr:ct, please retJn: t�s lo\-:.'er pcrtlon v/-::h your remittanc:.e. \r-c! ude }OU� :ust<::irrrer

Some t1LT:1c-lpaHtes lavy a tax en ssrv1ce; ynu use. 1t ;s co'.1-ect.ed by ;10ur utWty and remlrts0: to Be :TlU;1ic=pat:./.

....,- .�(' ;... --,, r1r: 'f· '").;l.".c"Y  i,....·,1i:-,!.,C:.. 1...,i:\,  ,;!".,r'  ,.._,.1...t....r,',...,::::i...  ;.__._1.J,. ,..1,1.,::-�.-,.::i...,r r,n",'d... ...,pr, ;_:,..,,.,::;:-,  ru,.:-r:-  nrcrvt_ 

; :Ll; 1 t,Jt;., ,.,.: .

..,

..,	l"

ms.I: cash. '/·/her p2yir g yGur t\!11 in pE.,,rs-Jnl pi0a2-e '.:,ring tr:e s-rt'dre bt!i v�·�th you. T,-ic u�ps� p-:Jrion vd� be- sta_,n pe.d
:-�aid1! to s--crve as y-eiur receipt

Depcsrrs ara ne•cssszr:l te protect pB}ing .cust�mers frnrr
:asses �a1J-S;2:i t1 �'nuss './1!10 de n:Jt pay. Deposts ec.m
'nts:est aniiuas-�y.  Gust:n:s�s 1Nrrr depostts on ·fi:s 1/l1

�sce]v_.e i:-rts.rcst c:rs-:/ts- on the. bi): -;-ecetved aTisr the'.r i 2 '-�6.'";'!t 8..Ji;;'./&TSSJ} d.ate �(;j 6-8.Cf. ye8! �he:rs2!iS'i' dU(? Q
tto.t same -:.erlod .
Cr.rt.LJ:;:cru:m.s:

C0mpany policy pni:.iblts fiekY pe:rsJ0ncl frem soii&e:t'.ng c-.as;"";·_  ,4fl TI:;)d sm.pl0ye-es a:e In c:cmpany Lr:tcrr ar,C-

f ycu� .service 1s tntern;pted.� pieas-e ·cal! the telep.hone n11 rri�:;er itsteti Grt the front of /our bHL  PJe-e.se ren1e-rr1ber th�t d\;:i�g &3\le'.:e �t,e-&.ihar service �nte;ru;�ttor-� may be
\\F�G-es.p�eiid:. thus de��3�tng the repair o·f ser�(c-e,

?�ease �-ote -i�/S ::-:err��-a: -ct�a.nge t1e naJT�-e ot rran�ng c,,jjres.s Li•;:   trJs a�:u:Lrt ttMout ;:1 ;)jp�� du':·urr:e.nt..a:j·or��

?s}rr Bt1'ts are Cu-2 J_p·.1Jn re;::ei;:tt  An.'i-  ;;rF.;ious !Jatan-c:e

�f t!':s astJ.81 r:arrIB n; Ta.lHr.g address ccr yry;.s; acc::.ount fs

'csJord ��-s du-e cs:ts f0'.'"":hat bHHng pe<od �.s past du':;. and

\r;:::TT'::=t-tt: p'.eas.s V'.sft -::B OJ the- V/e-t at ilr'F::'LC:lC.f�j,,}lf�y.

�'i/Jj&-:t ·:0 d'.ss-£ti�:ec.!cc.r-;, Ci..:stcmers may b,:.� c:�targe<i c:.

",,...,.

rnay c:aJ!. D1;Jr

tt.s cr21ge fc,; :as: ;jL;-.s p2:yrn&rt-s:.

.-A (;.�..�arj;·e f0:- a.d.t?c'c-nak. .s£;r\rtces re�1ate:ci tj. your ac:::-o�nt 5���-t zz ��rJtEi c:J�r-�.c:§c:.r. (/1 s&rlir;.e.: tec:crt��sciiJn after tar·:;re -:, �-?-�--� ;:.r�;r-;;&•9 -/�S�; a.fier 1-:;u�. prarJise vis.6":';
::S��rn c:�:e::k c�;�.r;s-� v�0;a:"£ic.r� of te-c:arr�ectnn= e;tc. IT!a'.:l

e.:J�:�Y�

t.:i!� frae n:..:n::c.r e:t ..� -3/ t-476-C.8!-\.. Ha).rf�9 the corr6;ct v�l[I;g [rr:ef?ng; s_jj•r�.s:s o� your ac�.ount�ilH �ietp er��Jrfi
:::tt;;,£-r j:&E'ff'"J· ::f Jj�tt OHL  CCUt� 7rH� r..·ut SL� responsI:Js

_,,..    _    �-    .,r'   ___..;.        !"'-•              �-"r"!-  ..

1·-:,-: :�s:..'.;���
p:c:J;.,.,::; ;,;,. .....:, f.n.iT B.::,:.:�Jnt S!°:o:;J.j JC-'J  CU:'. �eG&i'f8 3
t 7:-sre �s � :H21�:r2ca,'.":c/ �n yo�r .t;·&rvtca arid.r€ss, CC\.J.b, J�r:��...�-i statf �,i.�! t_a\,s- t v.s.i-�1�i your corr6-ci arJdr-ess 1�1;ffri tt:-S S-�-•J;�tr"' b::-fcr:s a.n:I -:t�afge Ls r:�a:er

Please include any maiUng address changes on a s;eparate enclosure and return Vliith your bU! stub. and piayment
or visitus at V\/'W1JV,ciayutUitiJ:org,
AH payrnents are automaticany prrJcessed,
Noting changes on this biH stub vt1iU not ensure proper changes a.re made to your account

J :� 7� ()id .1��l11 j:ig� ·��.od � >Ai=.�d� i:--;h�; �  fk�d,h. 32 ��68
PI���.3(� vi::: j�_ it� c:·! tf.H.� L}'i�•h a�: �:,r'._o\/Y,,\ �h;y::.; t: Jh.'.y:.i1���;9

L�GZ 8 0 :\.J)J G3/\I3J38

�ioii.r.s-: !v:flnek{? ·· Y.:r.,d�rr�  8�1."c --;5? ua  ?to�e;· 9J,;j.-,271.-    99

Customer Name:	RIDGEWOOD TRAILS, CDD	Bil Date: 1 1/03/20 17	Customer #: 00517176

Service Address:	1 667 Azalea Ridge Blvd Reclaimed lrrfgation

Meter	Meter	Aead	Days	Previous	Current Number		Size	Date	Billed	Readfng	Reading

Current Usage

Route #: MC01 1 50262

Tis the season for sharing. This year we are supporting JP Hall Children"s Charities. The 36th Annual Christmas

Consumption Charges	Tier 1	o.o	X

Party will be held Saturday, December 16, 2017. Please

Base Charges (Prepaid)	11 /03/1 7 io 1 2/07/1 7
0.00

$0.00
$0.00

donate new or gently used toys .

Proration Factor: 0.0000

Base Charges (Prepaid} Consumption Charges

Meter

Meter
Number	Size

g	(	)

731 07499	1
Base Char es Prepaid Consumption Charges Proration Factor: 0.9667

Read Date     11 /01 117

Tier 2
1ier 3
Tier 4

Days BIiied
29
Tier 1
Tier 2
Tier 3

0.0	X

X

0.0	X
0.0

0.0	X

Previous Reading
4047

X

35.8	X
12.5	X
226.7

0.00
0.00
0.00

o.oo

4322

Current Reading

0.63
1 .25
1 .8B

$0.00
$0.00
$0.00

$0.00
$0.00

Current Usage

$38.70

$ 2.75
22.55
$1 5.63
$426.20

Donations for children ages n ewborn to 14 need to be delivered to our office prior to 1 2/1 4/1 7. Thank you for helping spread some holiday cheer to the under
privileged children in Clay County.

- -D-o·-n--atio-n-s-a-re--al-so-b-ei-ng accepted for the BASCA house food
pantry. Please visit our office to don ate non-perishable items. ·
Your account is past due. Call us immediately at 904-272-5999 to make· payment to avoid service disruption and additional fees.
Your last payment of $38.70 was posted to your account on 9/25/201 7.

Adminislralive Fees (Prepald} Capacity Fees (Prepaid) Deposit Interest Refund
Current Charges

Other Charges

$0.00 J
$0.00
$503.08

Previous Balance OUE IMMECHATELY Late Charge (If Applicable)
TOTAL AMOUNT DUE

Please retum this portion with payment

(�L��y C.ourtv  Jt�i ;ty .A�thcff!.y

$40.50 q
$3.00
$546.58

BHI Date

11 /03/1 7

,__.;,:?� !

.31 7f.  Gld � e.r!� fr.gs F{caj [\: ;d,=:: i�hU?:;-.  f/;nt)C :�2.efia

Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable)
Previous Balance DUf. lMMEDlATELY

$506.08 11 /24/1 7
$0.00
$40.50

RIDGEWOOD TRAILS, COD

1 667 Azalea Ridge Blvd Reclaimed Irrigation

Customer #:0051 71 76
Route  #:MC01 150262
Route Group:26

Total Amount Due

$546.58

1

6274  1 MB 0.420	1 7-1 7
111 1m 11•M•11•11• 11•111 h11I111f1 1 1 1 1 I1•111 1 • 1 1 •ti, •1 1111 •1 1  I
RIDGEWOOD TRAILS, COD
538S N NOB HILL RD SUNRISE, FL 33351 -4761

•1 1 111 111	1dI•11111111 rlul 111 ii• 1,1111,1.,111,t.l p •1 '•1•' CLAY COUNTY UTILITY AUTHORITY

lh 1..

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA- 111170-71"10�- 4017006�14	□0517176   □ MC□115□2b2   □□□□□ 54b58   □□□□□□□  11242017  0   1

\1\\:sn ret.1��Ir:9 you: pay;·:� e.rJt by me:.n� p�ease return ti1.e
�o\ver p0rti0n ·i��rrn yavr ref.T�tttancsi ��·"f·�t.�a= e-your c:ustorner nt�rn.be.r o� /t./0.r cl1e:e!k er cttJer e::��respo-?d&ncs� ·Do not r10Ji cast"':. \t/hfin pa�/tcg :/our b"Hi in perscni p?e.ase brtng tr:e errti:--e- GEI Y/�ti1 /SIU. T:��e upper psrfion ;!JH] !ie stani.·p-s·d
:• ;;aJdJ� to ss.r-=�,e. as your ;e.celpt.

[re;::o.SfLE cJe ne:;s·s.s2r:/ tCi prote.:1 payirig c-ustDrners. from

Cl}

;�.s:2-s.s- ca:use-d c-y �ti6S-e v;to do not pay..  Dap.0-sits ear� I:ftBrs.st ar.rr,.;_any�  Cu.s�lLmers. it!f i't.71  depostts on fHe. 1;Hf rsc&�·i-e �r::�Te.st c-recH:S    t�� b�n rec-e-ived a:r.-er tt're-tr 1 2. rr�onth a.n.r�f�1ersa,�/ da�a anc 2a.:::r, year th.e:F;a.fter du1ing
!Ira.t .s,a.r�.e= r.t-e-rtu1�

?a/rn.t.r::5 a.re d·�e upon. receipt. .r:.,.rr-:1  prB\tf-Du�s· ta�a.nce
�-sy.snd �{)3 1i;.: �ate fortr;at bHHng p.9!!-o�j· :s past rJ.ua Br3.d

TAY.:
So�.e TI"'tllnicfpa.n-De� ;e·vy a � on ser1�ces ynt: ust·. !1 is cGUsctsd. tiy yoilr utnrty arid r,srnhted to fne municipB:Iit:r

Gorr.\pany poI!cy pr(Jh·ib·its TieI-d �J,Sr:sDnn-et trorr cot-tecting c��:i.  Ai� -Re�d etn{Jicyee:s a;e in corr:par:y un�torm an:d· carr; 1C-%tt'fi::at�on cara.s�
ff yo0.� s-erY;c.a 1s t.r:terrupted; p�ease· cal! itie tat.aphun a nurr�jsr fL;te-1 s-n �.tE 1ron1 o-1 yt:.JDr tHL  ?reas-e rernernb-er 1�\ai durtng se·v��re v:,e�.tr�s.r s-er'fice �merraptr:�n n,a�/ bs
\11�c··e�-�r�ad� tr:us de.ta.ykng trre: �·epa?;·· 07 sen:�c-E. 
?�e·ti�-5"  �ote- �lle  ca:n.rrJt c-hange. me n.a�ne  or rnantr�g

.

�CCrcss Cr! tttte �-::c.c:J�nt: :/;Itr�ctrt :rcp·er d�{c·ur;i·snte�nor�.
�f"trie actw.fil r.arn-e· er rnaEfng: a.6dre.ss en your EtC:count is
�r��:�rre.e-t,. p:1 aa�-e vti�t· ��5: c;r� "'thE. 1�:5-b �1 �;rr-tli..clayuiiU•ty..

1

""Jii"'<,""i:-c:-- �	-

s�c-� as -:t�S·�; c::r.r;1:--:I���� er; .ssrf!ce-� :Br-G-nnectvn after
�anurc tc ���(y ,rs�{1!::.e ·11srr.r �rt�� hC1 !JTS  ;-rs-rtJs� �:tsi,.rl;,

ten free ru�;t1:sr a: i •8-77-4.76-·CClJ.A.�- P..��ting tl"rs cut:re-ct t/tJ-r;g .frri.z��i1"c�; a��tctre.s.B" on yJ .;.r ascount �1-1Hf haf�. &r::.;ur.s qt:: ;�·9t t&·�.iv&:-_::· :t "JCUr b•Hi�  CS\J;J. �}-/}H :1Dt b-£; res�cr,s��D'JE f::t· Gt;.;r�t�� r�c�� .:•r :::5:t-:c·n��:;ct1o�� c-f s.er;rice o�.;-& ..�o n0n- 9-�1�ftf1/P� tf y:};r �f�:C-J,Unt s-t•c:�trj Jt:U  i:Ot  r.SGS!Ye a D�.!;, 

�;2f:F

!f mere is -a C�se-r;.µ�1�J 1n your :s.;r:i�ce at!:tr�ss� cc.�t:·A.
bfC:r:�;       r;;1�1� (tB\tt.: t: -l�-rrfy /OLJ c.:;rrec1 a..d6rass rl!°th
·��--�. C-ccr;:'.;l .:.�f�1.'"e ar�y c-tangs ts rr.2.de.

�l •, 

ty  , !it;U'o iH9   a-

,f.;.,,SS cuange� on a s-epar¢td�

o1   il�t,,.·�f;t·�.....e· i�i nc l·<"ll.1u·· d·e· ··- _ a-·i" ·''". m- '!:1;unft · """dd· ·· ·� · ·	t,...  -	··	... · · -	....  ·	,.;.i-. ·

t	'

enclosure and return with your b.  Ui stub and payment
o,r visi US .at VfflWs·ClayutiHty.-org�
AU payn1ents are automatically precessed. tlo-ting..changes__on this bHI stub wiH not ensure
proper changes are m�de to your account

) i.7� ()td je.cnI ��� .R�Jad , �vEt:-b-!!e{ru.��-� Flo...�� 32068 P::(,'.:a:•i�. Y1.'1it !!S cr,;, rh·�• ;,r�h- 1!:i'. T.,,�:}��:��-\1y1ld�. ir;.urg
J-iou:r.'!li: 1�r�:.•=�!J;1y - P..rliliy� 3;t:'fr •5p.:�l .PtiiQJ_h�:; 5i 04--2'72 ..-.599 9

Customer Name:	RIDGEWOOD TRAILS, COD	Bill Date: 11/03/201 7	Customer #: 005171 75

Service Address:	1 667 Azalea Ridge Blvd Irrigation

Route #: MC01 150260
Tis the season for sharing. This year we are supporting

77MNue0mte4b9r 8er79

Meter Size
1

RDeataed
1 1/01/17

Days Billed
29

PRreea5vd7ioi2nugs

RCeuarrdienntg 582

Current Usage
10 

JP Hall Children's Charities. The 36th Annual Christmas Party wifl be held Saturday, December 16, 2017. Please

Base Charges (Prepaid) Consumption Charges Proration Factor: 0.9667

Alternative Water Supply Surcharge

Base Charges (Prepaid)

11 /03/1 7 to 1 2/07/17 Tier 1	10.0	x	1 _37
Tler 2	0.0	x	2-85
Tier 3	0.0	x	3.69
Tier 4	0.0	x	4.74

$24.97
$1 3.70
$0.00
$0.00
$0.00
$1 .00

$0.00

donate new or gently used toys.
Donations for children ages newborn to 14 need to be delivered to our office prior to 1 211 4/17. Thank you for helping spread some holiday cheer to the under privileged children in Clay County.
Donations are also being accepted for the BASCA house food
-pantry:-Please-visit-our offrce--to-donate--non-perishable-items::-

Consumption Charges	0.0	X

0.00

$0-00

Your account is past due. Call us immediately at 904-272-5999 to make payment to avoid service

MNuetmebrer

Meler	Read Date

BDialleysd

PRreadevioinugs

RCeuarrdienngt

Current Usage

disruption-and additional fees.

Size

Tier 1	o.o

X

Base Charges (Prepaid) Consumption Charges

X

Proration Factor: 0.0000	Tier 2	0.0	l(

(

Tier 3	0.0

Administrative Fees (Prepaid) Other Charges
Capacity Fees (Prepaid) Deposit Inte rest Refund
Current Charges
Previous Balance DUE IMMEDIATELY Late Charge (If Applicable}
TOTALAMOUNT DUE

0.00
0.00
0.00

$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00

$32.82
$3.00
$75.49

Your last payment of $40.62 was posted to your account on 9/25/201 7.
Consumer Confidence Reports are available at our office and on our website at: www.clayutility.org/ccr/OPG.pdf

e

P- -lease return th- · · is p-o- rtion.

with payment

·

Ci8.y Ccc,n�y ��mty ;.\�tth,�n1y 3· : 7$ CHO .,;t1nnihgs 8oaci h/i'idCif,e.jc;rf . r1cri't.��� :J2.J6f::

Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand {If Applicable)
Previous Balance OUE !MMED!fe,TE Ly

11 /03/1 7
$42.67 11124/17 
$0.00
$32.82

RIDGEWOOD TRAILS, CDD
1 667 Azalea Ridge Blvd Irrigation
�

6273 1 MB OA20	1 7-1 7

Customer #;005171 75
Route #:MC01 1 50260
Route Group:26

Total Amount Due

$75.49

1111,11 •p·111, .,11111• I" l1ll1il]j1 11I 11111• 1111•111111111II 11•1 1
RIDGEWOOD TRAILS, COD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

-��

CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCU A- 11111'0-71011:lf.1- 4011'Cb'5.!73	0□517175  4   MC011 5 □2b□  □□□□□□754 9  ODD□□□□  11242017   □  1

:.½::!

0.1

,,E0,,

,

(.:)

o·,

etl
C

\'.T.).
l:\.l     C''
T..::I    ;��

�,n\',1
'E)_ S-J fr;

iD	s	w

l\.'i ·�:�
{t"J

,r-·

\".D'

"'

::',-,,

\r:5.. f_,;

C)

ill

0,	m
iU	ro	0

0

0

�I

0
�Cl

0
0

..c,,,.
+�

Ill aO
0
ffl

sro	e
"O
C
It)

((,l

1ti
0
ttl 6

E

en

s

t�

0

ID
0
-.(,.,._,,,l
z0

(ti	C

(,..D.
ll'l (I,)

C1···:'.l·

e:� r:

{\I	f'
\�
( l 

-	?�•$,17, f,! ;  �,�:

117-f� ()id J�Ttilir�.�s- Rf'.rc'.:.d  J�1Hddi�i':iiIE.} J= �Qr.:.1.;_ .�; l,{){1:3.
?h:::�Sf;:; Yls;t. t:!:;· o.n tht-= v���:b ;.:t ·.�·,:.1".1,�,-:e:l�;·u(.H: �;1�-0-:zg
1-1�.�-'l! rs.� ?�.tnr..d�:; .. .F1�d:�:.; Eatti! rSp nt	1.f,r:271... 59 :1:)

Customer Name:	RIDGEWOOD TRAILS COD	Bill Date: 11 /03/201 7	Customer #: 00517174

Service Address:	1 667 Azalea Ridge Blvd Amenity Center

29

Meter	Meter	Read	Days	Previous Number		Size	Date	Bllled	Reading
77049880	1	11/01/17	185

Current Reading
1 87

Current Usage

Route #: MC01 1 50258

Tis the season for sharing. This year we are supporting JP Hall Children's Charities. The 36th Annual Christmas Party will be held Saturday, December 16, 201 7. Please

2

X

Base Charges {Prepaid)	11 103/1 7 to 1 2/07/1 7

$24.97

donate new or gently used toys.

Consumption Charges	Tier 1	2.0	X

X

Proration Factor: 0.9667	Tier 2	0.0

1 .84
0.00

$3.68
$0.00

Donations for children ages newborn to 14 need to be

Alternative Water Supply Surcharge

Base Charges (Prepaid)

Tier 3	o.o	X
Tier 4	0.0

0.00
0.00

$0.00
$0.00
$1 .00

$56.50

delivered to our office prior to 12/14/1 7. Thank you for helping spread some holiday cheer to the under privileged children in Clay County.
Donations are also being accepted for the BASCA housefood pantry.  Please visit our office to donate non-perishable items.

Consumption Charges	2.0	X

Meter	Meter	Read	Days	Previous Number		Size	Date	Billed	Reading

Consumption Charges

Base Charges (Prepaid)	Tier 1	0.0	)C
Proration Factor: 0.0000	Tier 2	0.0	X
Tier a	0.0	X

Other Charges
Administrative Fees (Prepaid) Capacity Fees (Prepaid) Deposit Interest Refu nd
Current Charges

4.1 1

Current Reading

0.00
0.00
0.00

$8.22

Current Usage

$0.00
$0.00
$0.00
$0.00

J
$0.00
$0.00

$94.37

Your account is past due. Call us immediately at 904,,272-5999 to make payment to avoid service disruption and additional fees.
Your last payment of $30.00 was posted to your account on 1 0/23/2017. 
Consumer Confidence Reports are available at our office and on our website at: www.clayutility.org/ccr/OPG.pdf

Previous Balance DUE IMMEDIATELY
TLaOteTCAhLarAgeM(lOf ApUNplTicabDleU} E
Please return this portion with payment

·

::::r�y (.�ot�r;t�.1 "J�;�r �y ,\ut·1on"ty
�:ft 76  ()id .J,En�n�r1gs· Ro.ad
�JtdC:�et::J'.f; .  F"i oddr;i_ 32.0t:8

$1 00.32 '
$3.00
$1 97.69

Bill Date Current Charges
Current Charges ?ast Due After Lend A Helping Hand (If Applicable)
Previous Balance DUE iMMEDtAT!:LY

11/03/17
$97.37 11 /24/1 7
$0.00
$100.32

RIDGEWOOD TRAILS COD	Customer #:0051 71 74

�..;m�

1 667 Azalea Ridge Blvd Amenity Center	Route #:MC01 1 50258

Total Amount Due

$197.69

Route Group:26

6272 1 MB 0.420	1 7-1 7
1.. 11111,11 1 11 ul• Jll ,1, 1111 1111111.1 111 .1111111 illlihhl..1111 , RIDGEWOOD TRAILS COD
5385 N NOB HILL RD SUNRISE, FL 33351 -4761

�mtm:i�----
1 1 11111 111ul••11fl•p1I hlnlulllhM,JI 11, 11 1 l11,l,I 1n1l.1 ,I CLAY COUNTY UTILITY AUTHORITY
3176 OLD JENNINGS ROAD MIDOL.EBURG, FL 32068

CCUA-1 1 70-4 
T170.1Tl.1t.2tH7006272

□□ 517 174 8 MCD11 5□258 □□□001976 9 □□□□ODO 11242 □ 17 □ 1

Vlf!e:1 r�:"��r::Ing yo:Jr ps,yme::;t by r::.al'.� pte-ase r2t1n-1 th& iuNsr po:--(0 �i '.t/Jth y011::rs:njf:.21:c-e. tn::1Lde ;10:.:r custome: r:U-T!ber on yi:cu:- ct:sc/ o:-- either corrssporderce. D.:: r:o�
-�h.s 2;ntir& ::mr/ht1 y0L Tre uppe: �o�icn ·.//ili be stamps.,:i
·.-oaj(; tc ·ser-J& as y-our rscHlpt

Ds;c;s!rs sere re:esEar�rco p:-r:t&Gt payi:1_g custcr:t&r:S frorn i'C12.s.e.s :.a:.1s&d ::y tr;,:.se 'Nfio cie: ::ot pa/  Depcs1ts earn

::11ere-S'.: o.nnuan.y,   Cust.0r:1ers with depcsfts en f"f!e rsselve inten1st srs:Ht3 on th0· bfi! re.celv&O aftertheh ! 2 rrJrtf; snr:\'s:·ssr/ dats B..7c d esch yrea.r therea?e� Cutng t"rat sixn-2 oefiod.

CoL1.1:c11ox.s:

Pa.yr::/;,n:2 2re. Cr.:t  Uf.'t)f:  r£C--&ipt A::..y ::\rsv\tYJs. balance
:i;y00c t:s 6.J-6 t2'.ce �"t.>::tl\EtbHfo:g period is past C:0e find
::s.i;·bjs::. :0 Sls,ztn&dtJ:\ Cu.:tto�(.srs ma.: '.)& chs.�oco· o.

jOrne :riun.ici.pairties i�Ii a EX on se-r,.;i-ces y-ou use. 1t �s cc��ectej ty yr;c; utf.�ttJ atll remttted to the rri.J":-;!c�_pa!ft1.

---J:-1 dJ J- --�

r

1-  .,Qmnw-.1  n-o;k"'J' r;r•.,-.,.Lh.,\�l.hi+il.lJ'c, f.i1 P.�L�v"' rµ•;:;.....r, �-\o,J.�r.!n!nf!., 1•  f.,rIJr,)'\";I 1 ,.  r�,r-;•.ll�F!-r-.f- ,_"1--,"""'_.·.· cash   fa.H r;ei-u ernptoyees are �n e-crnpz�n,y u;-Jforr:--t arl·D

l� 10-0.: sg;/e-� fs J�:ternJpted1 !'lSESS ca.J tt-8 tslep!lcns n0TbeT ifst3j 0-n the t�;r1t otyour o :;_ Pl.sass remembe::r "!net -chir�ng severe ·ri��er service fnterrupti()�; �riay be v,iidespr�ti-� °ttrJs d-a�iJ:r�g the rspair cf sertlG-::d

PieB..S8  r:0t.s  ·/ff>  �-2:00:t ch.ange  �-f're  narne  �.:-r  maninf
;.:i-�:sss or: t1f3 fi.CCv!:-:-it '//'.i:hc\1� pro;:.,sr c.�·')CJ;re.rrt�tlcn. rr t:,..i-2: .e,ct/3J ··1e:ne- 0r mamng a.d.Crs·ss on your a.GGGt.T£t is­ J::;c:r-r.sc( ;;s2s& yfst Ll.S on the. :'l;eb a't vnr.,r.r.cm)utmty.

�'.J((it•S( a'.: --, -277-476-·CCU.�- Ha..rl�;,g �': C-"Jr:e.c"t
<! '.,  ·����-:�,t 8dC:i:ss:S 0n. y..J\J:· s.cr.;:�i:: ·wni. f!Blp- ,;r;,;'t..ire
rr:::;>e:� cst\:;·_·,.1 :/· 1:�;'r

tt��:rl� !S�2t: ifi} t�tl-t :o -:-terr!-J ycur ccrrei-t a.j�JtBss v1ilh
�-i�=&: �� Qf "'j'rJ��-"l" ���:�.Jnt �o�!-1 JDU: TT:Jt ra.cB�"'/6 8. C�l�..
E:· il)Ere· )$ � ��s;:;rspar�c} 1n yctrr ser--{js-e aCtJ'.rz�;s.� CCU.�
�?

r:�e C.r:�ntJ �iDrc E::J ::r;er:g21'3 -.�a1e\.

Please include any mailing address changes on a separate enclosure and return with your biH stub. and p.ayrnent

rur

or visit us at V1JV1flN.ciayutiUty,org, ·
payments are automaticaHy processed,

Noting changes on this biH stub wiH not ensure proper changes are rnade to your account

RIDGEWOOD TRAIL COD
CLA Y ELECTRIC COOPERA TIVE INC

VENDOR#28
Nov- 17

ACCOUNT #

7636863
9011950

8874493

SERVICE ADDRESS

1799 AZALEA RIDGE BLVD NE_ CORNER SIGN

/ TOTAL

4214 WA RM SPRINGS WAY SIGN LIGHTS IRRIG GL 330-53800-43000
1667 AZALEA RIDGE BLVD
ITOTAL GL 320-57200-43000

AMOUNT

$

s	66.00
27.00
$	93. oo 1
$	649.00
s	649.oo I

 	

«?

•

® Clay Electric Cooperative, Inc.

Statement Date: 1 1/03/201 7

-

•:..,.-t-,._.  734 Blanding Blvd   65-5798

Orange Park District

Orange Park FL 320

"'7 63 68 63

Account

Name

Service Address

Automated Outage Reporting Line: (888) 434-9844

.______

 	

__.J clayelectric.com

Meter No

Multiplier

GS Non-Demand

Rate - GS

AZALEA RIDGE HMOWN ASSC OF	1799 AZALEA RIDGE Bl\fD NE CORNER SIGl'I

From

To

AppRearodxDNateext

88404595

Previous	Present

1 0/03/2017 11 /01 /2017 

12/05/ 17	1337

No1v3290816 

KWH

6561	2299

Days	Daily KWH

22

AToucb.sc':�,:�� �  904-272-2456  (800)224-4917 

Previous Statement BalanPcreevious Balance Due on 10/1 9/201 7

31 .00

S 31 .00

C1 0u/rr3e0n/t20C1h7argLeasteBiFlelede AEncecergsys Charge

11 /03 /2017 

5.00	ti
4.96
20.00

PFLAoweGrroCsosstReAcdejiupsttsmTeanxt .01 740 X 61  KWH

RCloany dCao SPtuabtelicSaSleers UTtaixlity Tax

01 .. 6076
01 .. 9867

OClpaeyraCtiouonntyRoSuanledsUTpax

RE CEJ V ED ��D V O 9 ZOii

Current Charges Due on 11 /17/201 7

Total Amount Due

0 . 2271 

$ 35. 00
S 66.00

GNoonve-Trnamxaebnlet TFauxeel sA/mFeoeusntar@e n.0o3t0i7m9p/oKWsedH b- $y1C. 8la8y Electric

s 3.n

Read the encCloosnendecPtoiownesrCLianrde. tYoolueacrannmaolsroe cahbeocukt opurtogCrlaamyEsleactvariilca.bcloerntouncdoe-orp"MmeemmbbeerrsI n, folikrme aetiBiolnl .a"nd  the Co-op

Payments received after 3 pm will be credited to your ;1ec;ount the following business day. Billings not paid in full will incur a late charge of $5.00 or 5% of too delinquent amount (whichever is greater) that will be added to your account.

,r Tear Here T
When Paying in Person : Bring entire blll witll you.

"763686.3

Clay Electric Cooperative, IncW. hen Paying :Sy Mail: Retum this portion with your payment.

-

I ioclude<J an a<Jditional amou•t

-

P.O. Box 308	212 
Keystone Heights, Florida 32656-0308

Mailing Address Correction: 91 1 Emergency Addre;s:- ·

Account Number

Phone Number
(904} 620-0087
Phone Correction

Rweitthurynotuhrispacyomupeonnt

•• • donotion to Projoc::t Share
to hetp those in n...d.
- s
Pavment Amount

.: 

Wrlte /\ccount Number on chedt aod
ICmlaokyeEplectayariblce.CtC<1o: perat1ve, Inc.	�

,.."'

Total Amount Due

'6l9•7I 161411-31 ,A1"1211*121112,*.•. •,•I•,A•ILIT•l'OIP*•lM1t1XE111D1•AA11•D11Cm3,5•0•1•In.. ,.1 rlah

AZAC/0LCEAODROI DFFGEICHESMOWN ASSC OF

S5U38N5RINSENOFLB 3H3l3t5l1R-4O761

MPruesvtiobuespBaaidlabncye10/1-9 /201 7 CDuuerreDnatteCh1a1 r/g1e7s/201 7

$ 31 .00 \Y � •. 

$ 35.00	�

� e)

_;;_

000
0
0

07636863 
_

□□□□□ 6600 ].

_ .   ----- -···---- -- -- -- -- · ------ ---

�Vo' .

What is Checkout?
Use the barcode below while you shop as a fast convenient way to pay your Clay Electric Cooperative bill through the checkout lane at a Dollar General retailer near you. Only cash will be accepted at these locations. To find a location near you, please visit www.clayelectric.com

Convenience fee of $1.95 automatically added at checkout

✓ Chock

IllIIIIIIllIIIIIIIIIIIIIIllIllIIIIIIIIllIIIIIIIIIIIIIll	

799366144580006371682132012041

By accepting or using this barcode to make a payment) you agree to the full terms and conditions1 available at www.payithere.com/terms. After successful payment using this barcode, you may retrieve your full detailed ereceipt at www.payithere.com/ereceipt.

�

-

�N
0
0
0
0
0

IJjl	©

OClraanygeElPeacrtkrDicisCtriocotperative, Inc.	Statement Date:  1 1 /03/20 17 

ATouchsQ,:�;:��� 904·272•2456  {800)224-4917 

-�	,.,+.,.

7O3r4anBgleanPdairnkg FBLlv3d2065-5798

.____ 	___;   clayelectric.com

Automated Outage Reporting Line: (888) 434-9844

Accou nt	Name	Service Address

Present	1 681 3035 
KWH	Days	200
Daily KWH	
557	2600	29	90
ov 20 16	2400	29	83	

*8874493	RIDGEWOOD TRAILS COMMUNITY	1667 AZALEA RIDGE BLVD

Meter No	Multiplier

Rate · GS
GS Non-Demand

From	To
1 0/03/20 17 11 /0 1/2017 

Approx NeXt Read Date 1 2/05/1 7

Previous
544	N

P1 0re/2vi3o/u2s01S7taPtaeymmeennttBRaeclaenicveed - Thank You CEnuerrregynt Charges Billed 11 /03 /201 7

APocwceesrs CCohsatrgAedjustment .01 740 X 2600 KWH SPmolaell Outdoor light

Clay County Sales Tax

FFLAloriGdraoSsstaRteecSeailpetss TTaaxx FClloariy dCao SPtuabtelicSaSleers UTtaility(6%T)ax

Previous Balance

693 . 00

693 .00CR

221 01 .. 0308

1 4 .57

91 .00

20450.. 8249

5 . 46

34.20
1 905 ...858943

$ 0.00

fl:

Operation Round Up
Cu rrent Charges Due on 11/ 17/201 7
Total Amount Due
GNoonve-Trnaxmaebnlet TFauxeel sA/mFeoeusntar@e .n0o3t0i7m9p/oKWseHd b-$y8C0l.a0y5 Electric

$ 79.60

S 649.00
S 649.00

Read the encCloosnendecPtoiwonesrCLainrde. tYoolueacrannmalosroecahbeocuktopurtogCrlaamyEsleacvtariilca.bcloemtouncod-eorp"MmeemmbbeerrsIn, floikrme aetBiiollna."nd the Co-op

Payments received after 3 pm will l>e credited toyour account the following l>usiness day. Billings not paid in fall wHI incur a late charge e>f $5.00 or 5% of the delinquent amount (whichever is greater) that will l>e added to your account.
T Tear Here T
When J>aybig in  Person:  Bring entfre bnt With you.

Clay Electric Cooperative, IncWh.

en Paying By Mail: Return thi� portion with your payment.

-

"'N"'
000
00

P. O. Box 308	21::i
Keystone Heights, Florida 32656-0308
Mailing Address Correction : 	_ 	_

91 1 Emergency Address:

11 •11111• lluu l1111 1Lh 1 ml•1 1•11· 1•111111 1 hhlnr11111 111 11 1
69764- 3A'Z•21 3-•AUTO MIXED MDC 350
RIDGEWOOD TRAILS COMMUNITY DEV DISTRICT 5385 N NOB HILL RD
SUNRISE FL 33351 -4761

08874 493

Account Number
*8874493
Phone Number
(904) 509-6445
Phone Correction
Retum this coupon
with your payment

Total Amount Due

CDuuerreDnatt-eCh1a1r/g1e7s1201 7

0 □□ 0649004 

I 1nduded an B<lditional am<iu!>t as a donation to Project Share to help those in need.

$
Pavment Amount
Wrlte Account Number on th•ckaM make P•l'<lble to:
Clay Electric Cooperative, Inc.

$ 649.00
$ 649.00

What is Checkout?

Use the barcode below while you shop as a fast convenient way to pay your Clay Electric Cooperative bill through the checkout lane at a Dollar General retailer near you. Only cash will be accepted at these locations. To find a location near you, please visit www.clayelectric.com
Convenience fee of S1.95 automatically added at checkout

.,/
Check.,

llIIIIIIIIIIllllllIIIIIIIIIIIIIIIllIIIIIIIIIIIllIIIIIll
799366144580006371682133491657

By accepting or using this barcode to make a payment, you agree to the full terms and conditions, available at www.payithere.com/terms. After successful payment using this barcode, you may retrieve your full detailed ereceipt at www.payithere.com /ereceipt.

�

�

N 0
0
0
0
0

Previous State ment Balance
1 0/23/ 2017 Payment Received - Thank You
Current Charges Billed 11 /03/201 7 Energy
Access Charge
Power Cost Adj ustment .01 740 X 32 KWH FLA Gross Receipts Tax
Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operatlon Round Up

Previous Balance

27. 00

IA

•

®

•

!34 Blanding Blvd

Clay Electric Cooperative, Inc. 

Orange Park District

Statement Date: 1 1/03/201 7

Account
901 1 950

Orange Park FL 32065-5798

Name
RIDGEWOOD TRAILS COMMUNITY

Service Address

Automated Outage Reporting Line: (888 ) 434-9844

...._________

clayelectric.com

Meter Ho
13 784 3. 270

Multiplier

Rate - GS
GS Non-Demand

From

To

42 14 WARM. SPRINGS WAY SIGN LIGHTS IRRIG
Approx Next

1 0/03!20 17   11 /01 /201 7	1 2/05/1 7

Read Date

Previous
421

Present
453

KWH	Days	Dally KWli
32	29

ATouc��!���  904-272-2456  (800)224-4917 

27. 00CR

2. 60
20. 00
00.. 5569
1 . 65 
0.89
0.24
0.47

$ 0. 00

���

Current Charges Due on 11 /17 /101 7
Total Amount Due

GNoovne-Tranxmaebnlet TFauxeel sA/mFeoeusntar@e n. 0o3t0i7m9p/oKWseHd  b- $y. 9C9lay Electric

$ 3.37 

$ 27. 00

$ 27.00

Read  the encCloosnendecPtoiwonesrCLainred.tYoolueacrnanmaolsroe cahbeocuktopurot gCrtaamyEsleacvtariilca.bcloemtouncod-eorp"MememmbeberrsI n, floikrme aetBiIoLlna. "nd  the Co-op

Payments received after 3 pm will b E! credited to your accoom: the following business day. Billings n ot paid in full will incur a lat" charge of $5.00 or S% of the dE!linquent amount (whiCMVer is greater) that will be added to your account.

Clay Electric Cooperative1 Inc.

T 'rear Here 'f

When Paying in Person; Bring entire bill with you.

When Paying By Mail: Return this portion with your payment.

P. O. Box 308	213 

Account Number

atos a.hedo\pntahtoiOflse itn-onePreodjec.  t Share

"'"'-

..,
000
00

Keystone Heights, Florida 32656-0308
Mailing Address Correction:
-91 1 Emergency Address:	

ID1 "I' 11•�1 111 Ill 11 1 • hIm I•11•I I• 1 1 mm 1hhi11 1 1 11 lllJlfl1
69764-3A*2•213••···AuTo··M1XED AADC 350 RIDGEWOOD TRAILS  COMMUNITY DEV DISTRICT 5385 N NOB HILL RD
SUNRISE FL 33351 -4761

09 011950

901 1950

I included an additional amount

Phone Number
(904) 509-6445
Phone Correction

Retu m thi!i coupon
with your payment

Total Amount Due

CDuurereDnatteCh1 a1 r/g1e7s/201 7

□□ 00027003 

s

Write Account Number ,on eheck and

Pavment.Amount
CmlakayeEplectayabricleCtoo<>: po>rative, Inc.
$ 27.00

$ 27. 00

What is Checkout?
Use the barcode below while you shop as a fast convenient way to pay your Clay Electric Cooperative bill through the checkout lane at a Dollar General retailer near you. Only cash will be accepted at these locations. To find a location nearyou, please visit www.clayelectric.com
Convenience fee of $1.95 automatically added at checkout

✓ Check ·

1111111111111111111111111111111111111111111111111111111

7993661445800063716821 34860694

By accepting or using this barcode to make a payment, you agree to the full terms and conditions, available at www.payithere.com/terms. After successful payment using this barcode, you may retrieve your full detailed ereceipt at www.payithere.com/ereceipt.

0

0

w

Nw a  a 0

Remit To:	Clay County Sheriff's Office
PO Box 548/901 N. Orange Ave Green Cove Springs, FL 32043
(904) 284-7575

Attn: Fiscal - Accounts Receivable

Invoice Number: Invoice Date:

SSI07714 11/15/2017
Page: l

Bill 

RIDGEWOOD TRAILS C DD

Ship

OD TRAILS CDD

To:

5385 N. NOB HILL RD SUNRISE, FL 33351

To :	RIDGEWO
5385 N. NOB HILL RD SUNRISE, FL 33351

Customer ID

C0000575

P.O. Number

/  /2

Due Date Terms

11/30/2017
Net 15 Days

P.O. Date
Our Order No SalesPerson

11 14

017

Item/Descrh1tion

Unit	Order Otv

Ouantitv	Unit Price

Total Price

Fees-2nd Employment Adm1 n Fee-OCTOBER 2017
Fees-2nd Employment Scheduling

32	32
4	4

3.00

25.00

96.00

100.00

Amount Subiect to Sa les Tax US O Amount Exempt from Sales Tax 196.00

. .... ,   , ....,    .. '   ·-· ·" .   .... ··�--····· ....  --- ··· ··· · · -- ·  --  "  '   -···-------------

Subtotal:
Invoice Discou nt
Tax:

Total USO:

-196.00
0.00
0.00

196.00

RRIIDDGG EEWWOOOODD TTRRAAIILLSS CCOODD

1 0/6/20 17 

66444455 SMMcCITRHE, AK,EAITNHD�A.

-	44..00

RIDG EWOOD TRAILS CDD	1 01 /01137//220011 77	671 7 SMITH, KEITH A. 	00

RRIIDDGG EEWWOOOODD TTRARAIILL,SS CCODDD

11 00//21 40//220011 77	6445 MSMcCITRHE,AK,EAITNHDYA.

4.00

RIDGEWOOD TRAILS COD	1 0/27/201 7	7907 TOON, JOSHUA'r

4.00-

'. RIDGEWOOD TRAILS COD		 1 0/21 /201 7	 6445 SM ITH, KEITH A. RIDGEWOOD TRAILS COD	l	10/28/201 7	6445 SMITH , KE/TH A.

44..0000--

.

4.00
4 00

I	lI

TOTAL	32.00

Remit To:

Invoice	W437995

1015887

Invoice Date	04/1 1117 �

35257 EAGLE WAY

ICus't-omer Code

IHQ21 13 	I

CONVERGINT TECHNOLOGIES LLC
CHICAGO, IL 60678-1352
** Include invoice # or customer code on check *" 

Pavment Terms	NET30

..

Customer P.O. #
__...     _       ·

-

Coo---·¥-•-·-·-e--

l!- f-

fnt

TE c frrf_.,.i• clJ       c• • ··a:    -'G•          •fEs 

.•·

Bifl to:

ge

Ridgewood Trai ls CCD 1667 Azalea Rid Blvd. Middleburg, FL 32068

Job:
Ridgewood Trails CDD 1667 Azalea Ridge Blvd. Middleburg, FL 32068

Remarks: PlNE RIDGE PLANTATION WOii W437995
.	•

.   , ·	. -	' .

- =, :')".'f

.	.· 

wn:iw. convergint. com
Fire Alarm/Life Safety, Electronic Security, & Building Automation Systems

, '

, '

e 'I \ • :

.

.	.     '     -	Unit Price �-	'. - .   :"�        .•              , "'    ' - Extension'

�	,

•

J	QI  uantity J' ,    Desciiptio'ri    .

•    _.,       �'   ..•

"    ""'        .

•	•	'

j    "-	•

'	" '	,

200.000	Material: 1326LSSMV
I.000	Sh ipping & Handling

Box sale of parts to Customer. Tracking: UPS 1 ZE5848903 53 11 4062

It's About Choice

Subtotal:

Total:

2-26
15.57

452.00
15.57
467.57

467.57

For questions about this invoice, contact your local Convergint office at (877) 88 1 -7724 Convergint is an Equal Opportunity/Affirmative Action Employer who
Print Date:   04/1 1/17	is committed to workforce diversity. M/F/DN_

Page: 1

•·· . ,  -...,- . .,,-· ..  • .. �   ;. . ..-·- . .. -,  .  • . - .  . �,-. .. , . , ---······'w....:. •  •  •    -�=-------·--· --- �=-�----------------------------

Florida Department of Econom ic Opportunity, Special District Accountability Program
q	FY 20 1 7/20 18 Special District Fee Invoice and Update Form
Re uired by Sections 189.064 and 1 89.018. Florida Statutes, and Chapter 73C-24, Florida Administrative Code

Invoice No.: 70785	Date Invoiced : 1 0/02/201 7
Annual Fee: 1 75.00	Late Fee: $0.00	Received : $0.00	Total Due Postmarked b  12,04/201 7: $ 175.00
STEP 1 : Review the following information. make changes directly on the form, and sign and date:
Special D istrict's Name, Registered Agent's Name, and Registered Office Address:

Ridg

ewood Trails community

Develop

ment District

FLORIDA DEPARTMENTif ECONOMIC OPF"ORTUNITY

Ms. Katie S. Buchanan
1 1 9 South Monroe Street, Suite 300 Tallahassee, Fl 32301 

Telephone:
Fax:
Email :
Status:
Governing Body:
Website Address:
County(ies):
Fun ction (s) :
Boundary Map on File:
Creation Document on File:
Date Established :
Creation Method :
Local Governing Authority:
Creation Docurnent(s):
Statutory Authority:
Authority to Issue Bonds:
Revenue Source(s):
Most Recent U pdate:

(850) 222-7500
(850) 224-8551
katieb@hgslaw.com Independent Elected
www.ridgewoodtrailsccki.com Clay
Community Development
1 2/05/2005
1 2/05/2005
1 0/1 9/2005
Local Ordinance Clay County
County Ordinances 2005-47 and 201 0--27 Chapter 1 90 , Florida Statutes
Yes Assessments 1 0106/20 15 

I do hereby certify that the information above (changes noted if necessary) is accurate and complete as of this date .
Registered Agent's Signature: 	�_ 	_ 	Date 	_ STEP 2: Pay the annual fee or certify eligibility for the zero fee:
	Pay the Ann ual Fee: Pay the annual fee anline by following the instru cti ons at  www. FloridaJobs.org/SpecialDlstrictFee  or by check payable to the Department of Economic Opportunity.
Or, Certify Eligibility for the Zero Fee: By in itial ing each of the following items , I, the above signed registered agent, do hereby certify that to the best of my knowledge and belief, ALL of the following statements contained herein and on any attachments hereto are true, correct, com plete, and made in good faith as of this date. I understand that any information I give may be verified.
1 . 	This special district and its Certified Public Accou ntant determined the special district is not a component unit of a local general-purpose government.
 	 This special district is in compliance with the reportfng requirements of the Department of Financial Services.
.__ This special district reported $3,000 or less in annual revenues to the Department of Financial Services on its Fiscal Year 201 5/201 6 Annual Financial Report (if created since then, attach an income statement verifying $3, 000 or less in revenues).
Department Use Only: Approved:__ Denied: __  Reason:.� 	­
STEP 3: Make a copy of this form for your records .
STEP 4: Mail this form and payment (if paying by check) to the Department of Economic Opportunity, Bureau of Budget Management, 1 07 E. Madison Street, MSC 1 20, Tallahassee, FL 32399-41 24. Direct any questions to (850 ) 71 7-8430 .

' ··-=··  -----------  ..

Florida Department of Econom ic Opportu nity, Special District Accou ntability Program
q	FY 201 7/201 8 Special District Fee Invoice and Update Form
Re uired by Sections 1 89.064 and 1 89.01 8 , Florida Statutes, and Chapter 73C-24, Florida Administrative Code
Invoice No.: 70785	Pate Invoiced: 1 0/0212017 
Ann ual Fee: $175.00	Late Fee: $0.00	Received: $0.00	Total Due Postmarked b 1 2/04/201 7: $1 75.00 STEP 1: Review the following information, make changes directly on the form, and sign and date:
Special District's Name, Registered Agent's Name, and Registered Office Address:

Ridgewood Trails Community Development District Ms. Katie S. Buchanan
11 9 South Monroe Street, Suite 300
Tallahassee, Fl 32301 

EFCLOONROIDMAICDOEPPAPRTMORTUENNTITY,J'

Telephone:
Fax:
Email: 
Status: 
Governing Body:
Website Address:
County(ies) :
Function(s):
. Boundary Map on File:
Creation Document on File:
Date Established:
Creation Method:

Local Governing Authority:
Creation Document(s) :
Statutory Authority:
'!7. Autho rity to Issue Bonds:
Revenue Source(s):
. Most Recent Update:

(850 ) 222-7500
(850 ) 224-8551
katieb@hgslaw.com Independent Elected
www.ridgewoodtrailscdd.com Clay
Community Development 1 2/05/2005
1 2/05/2005
1 0/1 9/2005
Local Ordinance Clay County
County Ordinances 2005-47 and 201 0-27 Chapter 190, Florida Statutes
Yes Assessments 10/06/201 5

I do hereby certify that the information above (changes noted if necessary) is accurate and oomplete as of this date.
Registered Agent's Slgnature: 	Date 	_ STEP 2: Pay the annual fee or certify eligibil ity for the zero fee:
	Pay the Annual Fee: Pay the ann ual fee online by fo llowing the instructions at  www.Floridajobs.org/SpecialDistrictFee  or by check payable to the Department of Economlc Opportunity_
Or, Certify Elig ibility for the Zero Fee; By initialing each of the following Items, I, the above signed registered agent, do hereby certify that to the best of my knowledge and belief, ALL of the following statements contained  herein  and on any attachments hereto are true, correct, complete, and made in good faith as of this date. I understand that any information I g ive may be verified.
1 .	This special district and its Certified Public Accountant determined the special district is not a component unit of a local general-purpose government
 	 This special district is in compliance with the reporting requirements of the Department of Finf1ncial Services.
__ This special district reported $3,000 or less in annual revenues to the Department of Financial Services on its Fiscal Year 201 5/201 6 Annual Financial Report (if created since then, attach an income statement verifying $3, 000 or less in revenues).
Department Use Only: Approved: 	Denied:  	 Reason:_ 	_ STEP 3: Make a copy of this form far your records.
STEP 4: Mail this form and payment (if paying by check) to the Department of Economic Opportunity, Bureau of Budget Management, 1 07 E. Madison Street, MSC 120, Tallahassee, Fl 32399-41 24. Direct any questions to (850) 71 7-8430.

I

Invoi ce Number
5-979-00006

.11

Invoice Date

Oct 31 20 17 

Store ID: Store #STE_114 

Account Number J

1 of 4

Page

Billing Address:

Transpo rtation Charges

In voice Summary Oct 31, 2017
FedEx Express Services

Intern et	www.fedex.com

122.95

Total Charges

Special Handling Charges

17.28

TOTAL THIS IN.VOICE

USO
USD

$140.23

$140.23

RI DG EWOOD TRL COD 5385 N NOB HILL RD SUN RISE FL 3335 1 -476 1

Other discounts may ap ply.

Shipping Address:

RI DGEWOOD TRL COD 475 WTOWN PL
SAINT AUGUSTINE l=t 32092-3648

ICnovnotiaccet QFeudeEsxtioRnesv?e1me Services Phone:	(BOO) 622- 1147

MSa- F7 7AAMM ttoo 68 PPMM CCSSTT
Fax:	!800) 548-3020

 	

'

··············-··-······· _ ··············--····----------- _	D etaJl_ed. descriptions. of.surcharges. can .be .located. at fedex.c,�m ............   _- ···········---·-------------- 	·-'

To ellSUre propercieoit, please,�rurn tbis portion ,,,,;tt, your payment lo FooEx.	Invoice Number	Account Nu-n1 her 1

Amount Dne	J

Please do noutaple or fold. Plea$e malce checkpayable to FedEx.
D  farclmnge ol address,ched( here and oomplete torm m Te11arw !lidB.
YRoeumr piattyamennct eis AdudevbiycNeov 15, 20U

5-979-00006	USO $140.23

1

1

00 7101 345 01 AH 0A001 1..AUTO   T0 D 1304 3J31 S11 --41  761/JS    --CO!.P70415--11 

11	1	i	l	1      1 1	1	1

1 1111  11 11• ll1 I Ill •1111  111111 1111111 • 111 1' 1	•h'I' 11 I 1h11

1 1I•111 II ll(l 1 (ln,l111 1t"IJ lh1I 11 11 

II I 1•1 1 •1 1 111 IJI •I

RIDGEWOOD TRL CD D
5385 N NOB Hill RD

SUN RISE FL 33351-4761
lllllllllIll600lll2l1l04lll00I1I1I39III7IIIIIIIIIIIII

FedEx
P.0. Box 660481
DALLAS TX 75266-0481

1 304-01·00-00703-45-0002-01 59447

. .. .. .. ...  . · · · ---------------�---------------------�

Invoice Number

5-979-00006

-Invoice D ate

Oct 31 2017 

Adjustment Request

)I

Account Number

J

2Paofge4 . .

Fax to (8D0) 548-3020

------------------�---

.

'  �jJ, ;c���.�--�t· I -l�.i. �·.���� �It ��d · �·f•�;�•

due to other reaso ns, including service fail u res, should be submitted by going to www.fedex.com or caning 

-�� th is fo rm to fax requests for adju stments

i;

'"" -"'" .,,,c,,-,- ,,,.,

,

:

1

800.622.1 1 47. Please use multiple forms for addition.a l reque sts.

�

-

.

,,,.,-·,;,es•a,o,,,,,

:=:•  .-.:    _.......�•  '"'•..--'..... '... -- �---·,-<•' .,, 1   : {   -,.. ,   ,_:;,,.·.  _,.,; ..:;,�"  .... .:.,.:::,..�-

.      .  .	. .    ..

.

::.:.<.�----� ...-'  . . . !_��.-   ....)      � ,.J..::.t·:;. '  .;> -:;	;(:(    ',_ ,-  ·:·;

.

� �Ji.��·    '�!!: �;!Ci �: ;a I ,

� •

·

,.'�•-:

. ..

� .  !�•: r�"�!·�.

·

.

· ·

.�1�,  � 1.-, -. �Si:�� ;� . �te'.th M�t  :::

-;:t.�

.

,

·

,

due to the reasons ind i c a

..

�

�,___ �+�:.��;&�

1 : ' ...

;;. �rn��g: �ll�ni t-   ...

.

? ,,.. -,

;

1

; ......... ....... :

" "'�"� �-,·' �·  -"'"""'""l

ted be lm�.  Re qu est

.	;=:-

:g	.•

...........,.........:-:

-;;��-!-:!'...'fr

�.--,-..   '      (.'   '   ...  t     .;;   .: . ._.,.-,··,:.• � ,·f:    .	:·: 	,. --�,-.::.

� ..t	¼-·-;�;�'•f/·�w � r

s

fo r a

d justm e n

+   ';;

.r.,,�. -�

-

·.

1	[

,}];�r. ,

, S ' J

,

•,r�,l :�r•,11�.•

'

,�,., .J

ts

. · . .

_t::u'•i•• 1.J.·�    ===

•	= :

i

_ ;

=;

=­

�

,,, t, EP-hmoaniel Address

I - I

II-

�

....__.

I._

_.___,___,I �OI

vIes, II wantto u_.__pdat...L...e ac..___,count contactwith the above information.   =-===_,

iii Please complete all fields in black ink.	=·

i1i; ·�'l

I I I

j j

I    I	I I
I       I       I	I

Fax# 

I	f

1 1 1 1

Ji;- Requesto r Name I-I-I-I-I-I-I-I���-L  I   I   I	I   I   I   J·  I   l   I	I  Date LLI/ LU/ LL.J �-- j

,.___....L.....JI

Jif!1�J!Hf.1��1;1fljfilYft1�».�t}��t�l��l!��l�l�J�f����i��ii�:�t�! =i

Tracking Number	Bill to Account

$ Amount

;;.;,:;;;;;;;;;-;

Ill

-----

�_1   ..,___.1    1 	_.I

�-!L!L!L!LiLI ..........._,

I	I	I	I	I	I

I

_,_I _,_I  

I I

I __._..L.....JI__,I •• LU

LU

=',

! _.)

I

!     ......__..[    I __,!1

1

=�      ''"' !  •      :    •	1    It•       I( ·.,.	• �'l: ;:: •-�J,:· -� ~• :il:I •�1�n;1  ·••

r'-1�

-.............-1 �

�_._I  �I_

! _.�-_,�!l��.....!-I 	I

I	I	I	I

I	I
I	I

LU

Ill

..__.I • LlJ

I I
I I I

�:�fil!iilli;,��!��lif��i�IUi1;1)�1itt�1l[!�¾lif?-�i�iitf:!�ij��-�lit�i�fillj!����;�i�if'J�!;i;�1�illi��iil�i�t���i�i1m·[m   i�;i.imAll�l.�:llii�f!ll�l��!i�l��l�!l!li1�m��rut�i��ii�l�l��(�!�f���lm�l]���!"!m�i�.ili��l���ffi��m���r��

�:��i;t�f!: �  ADR -Address Correcti..on

IINNWS -- IInnccoorrrreecctt WSeervFiegiechte

ROSVUS -- RO]�esvlleirsdeiznetiSaul rDcheal irvgerye	susFoitrrecawwwhllaSrgeesrv.feipcdleeeafxas.cielouumrseeosroocurarolwtlheebr

!m

!�� � DVC - Declared Value

OO CCSF -- GExrdp PPiicckk--uupp Fee

SPNORD -- SPatwrsurhdpayNDoet lDiveeliryveRreerdate infor(m80at0io} n62o2n-ly1 1 4! r7ound to nearest in ch I

I....l.....I x I I

Tracking Number

Code

$ Amount

L	W	H

..L.....JI • LlJ

J,��L...L-�  IA-N --  In-vali-d A-cct#---------------------.------------

LLI_I

I   )--'-l

--L-I

 .J.......JI

I • Ll.JIL...

  ...1..-.J.......JI.__I	....__.I X I

I  _,__,! X -I   I -I-I

I

I	I

I

ti DCheSchki paplilnthg aAtdadprpelsys (Physica__l Ad_dre_ss)	D_B_illin_g A_ddr_ess_Onl_y E_ffeD_ct_Bi_vlel_inD_gatSeamL1.Je As S/hi pLUping A/dLJ...Jdress .

LLI_I

I�I_.__I

..__._I

__,I

 	1 1 	I -x-  �I

I_L_I .	l  I

LLLLII__II

1l

--'--I _._.L......L.I

......__,I --''I •• LULU  II

11 ..........

.........I -x·- I_I_j_I -- __j_J

_.__1 _1	I x �I

..._.

.L.....L__._�

I�_._,

I�;,. �

I	LLI_I

IL......Ll

I    I   ..L.......1I	1

I xi I

Ix I ·1 I I

I  I_l_I

__,_

\

f1d,,, ,-i Company  I   I

L I  _I _J__I_

I I I I I

1	!  Company  !'-_,__I

_.__I

..___,I	I__,_I __._I  _,__l

-'--I

..L-.-JI    IL....LI --LI  __l_I

  1

.L_I	I L....JI

!l�!  Address  I	! -  I

I	I	I   I   :I

:I	Address �I

I   I    "'---'l	I.___.,I __._I I

...,__I ....._I I

I__._I __._I

_,__1

_,__I

.__.I    I

1�:•" .__.

..,___.

I	I I

Aoor	I !

Apt/Suit� #  I

_I_j__JI

I	I I I

I__LI	City	I__LI

Zip Cod�  I	I	!

---

d	1  . r• '�·  1�1  - 1 �--· l-LL_l_)	'

Phone

LLl

I - I I I

I_LI  - 1

I_J_I_I  - I 	I

I I

:�i:i Fa

I  -1	I -1 

I· Fax#

I - I__L_I   I - I

I I I I

no4-01-00-007034s.0002-01 s9117

Invoice Number 5-979 -00006

Jl�

FedEx Express Shipment Detail By Payor Type (Original)

Fuel Surchargl! - FedEllhas applied a fuel surcharge of �.25% to th is ship�nt
Otsmnce Based Pricin g, Zan, ;I

Invoice Date - Oct 31 201 7

Account Number J

Page 3 of4 

Automation Tracking ID Service Typ e Package Type Zone Packages Rated Weight Delivered

INET 770586295846
FedEx Standard Overnight Fed Ex Pak
02
1
1 .0 lbs, 0.5 kgs Oct26, 2017 09:31 AS
T.CARRIE 0_00�00000/1 283/_

SHder

)I

Sarah Sweeling G MS, LLC
475 W. Town Pl., Ste. 114
SAINT AUGUSTINE FL 32092 US

Recipient Mark Dearing
D.R. Horton
4220 Race Tra ck Road SAINT JOHNS Fl 32259 US

Fuel Surcharge - Fad Exhat applied a fuel surchuge oH.25% to 1his shipment.
Distance Based Pricing, Zone 2
Package il• li,e red to AecipientAdd re.n - Aeleas1 Aulhorized

Automation Trackin g ID Service Type Package Type Zone 
Packages Rated Weight Defivered Svc Area Signed by Fed Ex Use

!NET 770586303013

1

FedEx Stand ard Overnight FedEx Pak
02
1 .0 lbs, 0.5 kgs Oct 26, 2017 17:38 A3

Sender
Sarah Sweeting GMS, LLC
475 W. Town Pl., Ste . 114 
SAI NT AUGUSTINE FL 32092 US

Transportation Charge Residential Delivery Fuel Surcharge
Total Charge

Recipient Tommy Taylor
3821 Beacon Rock lane MIDDLEBURG FL 32068 US

24.59
3-85

Fuel Surcharge - FedEx has applied a fuel surcharge. of 4.25% to tllis shipment
Distance Based Pricing, Zone 2

Zone	02	SAINT AUGUSTINE Fl 32092 US	SAINT JOHNS FL 32259 US	
Packages	1			
Rated Weight	1.0 lbs, 0.5 kgs			
Delivered	Oct 26, 201 7 08:31			
	AS			
	T.CARRrE			
	000000000/1 283/_			

Automation Tracking ID Service Type Package Type

!NET 770586310107
FedEx Sta ndard Overnig ht Fed Ex Pak

Sender

w.

Sarah Sweeting GMS, LLC
475	Town Pl., Sm. 114

Recipient Bob Polter DR Horton
4220 RACE TRACK RD

Fuel Surcharge - FedEx has applied • fuel surch�rge of 4.25% to this shipment
Distance Based �ricing, Zone 2
Package Delivered to ReclpientAddre$S - Release Authorized

Automation	!NET
Tracking JO	77058631 5955
Service Type	Fed Ex Standard Ov-ernigbt Package Type	FedEx Pak
Zone -	02

Pa ckages	1
Rated Waight	LO lbs, 0_5 kgs

Continued on next page

Delivered	Oct 26, 2017 17:3 1

Sender
Sarah Swaeting GMS, LLC:
4-75 W. Town Pl., Ste. 114
SAINT AUG USTINE FL 32092 US

Transportation Charge

Recipient Anita Maj5sh
4091 Gre,at Falls Laop
MlDDLEBURG Fl 32068 US

1304-01-0D-0070345-0001-0159116

 	 	 	 	 	

Tracking JD: 77058631 5955 continued

Dlstanoe Ba•ed ?ricliNn gE,TZone 2

Invoice Number

I

5-979-00006

-11

Invoice Date
0 ct 31 2017

Account Number J

Page
4 of4 

--

==

-· -

24.59
1 ..6:1:51

====--

-

--

Sender

Recipient

Patkage Oeliverod ta ReciplentAddress - Ral••"" Au!hori"'d

01      2	SAINT AUGUSTINE FL 32092 US

Service Type Package Typ e
Pa ckages Rate d Weight Delivered
Svc Area Signed by

FedEx Sta ndard Overnight FedEx Pak

1,0 lbs, D.5 kgs Oct 26, 2017 14:00 A1
see above

GMS, LLC
475 W. Town PL, Ste . 114 

Transportation Charge Residential Delivery Fuel Surcharge

1431 BlRMIN SHAM RD S JACKSONVILLE FL 32207 US

USD

F1.1al Surcharge - fedExhas applied a fuel iurcharge of4.25% m this shipment

Automation

Zone

Tracking ID

770586324217

Sarah Sweeting

Jan Doan

---

3.85

Fed Ex Use

OOOOODOOD/1283/02

TotaI Charge	Third Pal'fy Subtotal
Total FedEx Express

UUSSOO

$29
$14023
$14023

l 304-01-00-007034S-0001-0I S'!4%

Allways Improving LLC dba Fitness Pro 1 400 Village Square Blvd #3-293
Tallahassee, FL 32312 
(850) 523-8882
admln@fitnessproinc.com http://www.fitnessprolnc.com

RIDGEWOOD TRAIUfccif 1 667 AZALEA RTDGE BLVO MIDDLEBURG, FL 32068

1 5036

1 

0/1 8/201 7

$100.00

Invoice

l0/26/2017 

't.lJ-00-VHlcg&-Squar.a- t3•2t3 fol:ohauoo, fl ;l.t312 l,!0.51,.ffll

P;l·e-· •a-•·s· e c!"e·-t--ach top portion ar.d return with your paym.ent.
, • , , , ,, • • • • • . , • -• • • • , • , , • • ,, ,. , ., _ • �� •• •,p • o • • . , • • •• r • , , , • • ,.,. • • • ,_ O • • • , • , , • • • • ,p .., . . • , • • • • • • • • • •• • • • • • • • < • � • r • • • ' • • "'• • • • • • • , • • • •

·

CS2	100.00

Oct i 7, 201 7: Commercial Labor 2: - FOUND TREADMILL UN PLUGGED. FOUND TWO CABLES ON H 4400
NEEDS RE:PLACED.

S1 82ER3V0IC- EEVRAELQUUAETSET TREADMILLS AND WEIGHT MAQHINE

SUBTOTAL TAX (0%) TOTAL BALANCE DUE

1 00.00T

1 0o0..o0o0

1 00.00
$1 00.00

 	 	 	 	

www.fitnessproine.com

··· · ·   . . .   - �-.... ......,-..., ·• •.-..   �, �..·· ·�·   --------------------

Allways Improving LLC dba Fitness Pro 1400 Village Square Blvd #3�293 Tallahassee, FL 3231 2
(850) 523-8882
admin@fitnessproinc.com http://www.fi tnessproinc.oom

Invoice

HlX> Wlogo Squo1& f).2'13 lolohQ.,n. Fl a2312
8.50-'5:23•80SJ

RIDGEWOOD TRAILS CCD 1 667 AZALEA RIDGE BLVD MIDDLEBURG, FL 32068

1 51 66

1i/07/20i 7

$200.00	11 /1 7/20 17 
Please detach top portion and return with your payment

PM

N ov 6, 201 7: Preventative Maintenance: Cleaned, Lubed, Calibrated, Inspected and Tested.
SERVICE REQUEST
1 8393 - NOVEMBER PM 

2	200.00

SU BTOTAL TAX (O%) TOTAL BALANCE DUE

www.mnessprolnc.com

200.00T.

200.00
0.00
200.00
$200.00

Governmental Management Services, LLC 1 001 Bradford Way
Kingston, TN 37763

Bill To:
Ridgewood Tralls COD 475 West Town Place Suite 1 1 4
St. Augustine, FL 32092

Invoice
I nvoice #: 174 Invoice Date: 11/1 /17
Due Date: 11/1 /17 Case:
P.O. Number.

Description
Management Fees - November 201 7
Dissemination Agent Services - November 201 7 Office Supplies
Postage Copies

Hours/Qty

Rate
3,416 .67
83.33
20.98
3.68
11 0.70

Amount 3,416.67
83.33
20.98
3.68
1 10.70

Total	$3 ,635.36	
Payments/Credits	$0.00	
Balance Due 	$3 ,635 .36	

HoppiAnttorgneys Gam!rCeounesenlors & Sams
119 $. MOflroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850 .222.750D
===========�=====================	STATEMENT ------------========	======-
October  3 1, 2017

Ridgewood Trails Community Development District c/o Jim Oliver, District Manager

Bill Number 96752

✓-, ·

Bil led  through    09/30/2·~0· ·1··-7	/.

GOVERNMENTAL MANAGEMENT SERVICES, LLC
475 West Town Place, Su ite 1 14
St. Augustine, FL 32092

nhece1venu

-·-········

t···· xf�·	'	"

General Cou n sel / Monthly Meeting RIDGE	00001	KSB
FOR  PROFESSIONAL  SERVICES RENDERED
09/04/17	KSB	Confer with bond counsel.

NOV O 2 2017
BY:--."�"-···---

RECEIVED NDV 1 6 ZD17

0.20 h rs

09/06/17	KSB

09/07/17	KSB

09/21/17	KEM

09/25/17	KSB

Prepa re for, travel to and from, and attend board meeting. Perform  meeting  follow  up.
Prepare legal description for towing policies. Review towing notices; review meeting minutes.

3.50 h rs
0.50 hrs 0, 60 hrs
0. 70 hrs

Tota l fees for this matter
DISBURSEMENTS
Travel
Travel  - Meals

Total disbursements for this matter

MATTER SUMMARY

$ 1,28 1.50

75.58
4.01

$79.59

Ibarra, Katherine E. - Paralegal	0.60 h rs	135 /hr	$81.00	
Buchanan, Katie S.	4.90 h rs	245 /hr	$1,200.50	
TOTAL FEES	$1,281.50	
TOTAL DISBURSEMENTS	$79.59	
TOTAL CHARGES FOR THIS MATTER	$1,361.09	
BILL.ING SUMMARY

Ibarra, Katherine- E. - Paralegal	0.60 hrs	135	/hr	$81 .00	
Buchanan, Katie S. 	4.90 hrs	245	/hr	$1,200 .50	

TOTAL  FEES	$1,281.50

 	

BHI No.  96752	Page  2Rid gewood Trails COD - General

===================��======�=:===��=======����:�=======��===��========�=��===���=======

TOTAL DISBURSEMENTS TOTAL CHARGES FOR THIS BILL
Please include the bill number on vour check.

$79.59
$1,36 1 .09

1 1/1.4(17

AZALEA RIDGE INVOICE SECURITY INVOICE NOVEMBER 1 �t5, 2017
.

INDIVIDUAL

. LO:OATION ..   . . .,DATE	STA.RT	END	H O.URS	RATE	AMOUNT

DEf'UTY

TOTAL

Azalea Ridge
Azalea Ridge
Azalea Ridge.

$26.00
.  11 /Q3/1 7	0900	1 300	4.00	$26.0D
$26.0(;)

$0.00
$1 04.00
$0-.00

EDGAR HOWELL	$1 04,00
.  JOSH TOON	$104.00

Aztalea Ridge

Azalea Ridge

11/1 011 7	1845	2.245	4,00

$26.00

$26.00

$1 04,00
$0.0()

Azalea Rldge

11 /11 11 7	180.0	2200	4.00-	$26.00

$104.00

Keith Smith	$104.00

I

I nvoice to.tal	$312.00

Make all checks payable to Deputy name and mall to the Sherlff's Office CfO Brittany Gillard. 

----	-

---

----

· �   -,  ·- ----·	•  ..•�  ·=-- ----� -

-�-   -��
-  -�

1 1 /1 4/201 7 12:04 PM

MORRIS PUBLISHING GROUP PO BOX 1486
AUGUSTA, GA 30903-1486

INVOICE NUMBER ADVERTISER/CLIENT NAME

INVOICE	PaE,e 1 of 1

BILLED ACCOUNT NUMBER
ADVERTISER/CLIENT NUMBER BILLING PERIOD

I	___JI

TERMS OF PAYMENT

1 0002427591 71 031
RIDGEWOOD TRAILS/GMS
1000242759
1 000242759
1 0/01 /2017 - 1 0/31/20 17 
NET DUE IN 30 DAYS

2407 1 �B 0.403   E0091X  rn1 1102 oaooo1s120763 s2 P480D963 ooa 11,1o1aa I

oPrlea.--ese revnsielhwa{ywoouruIldnvdoeicelayapnadynmoetinfyt. thAlel minw,,diicl edecphaartrgmesenatreprocomnsptliydeiiredyi:,uva""lid""anadnydudeispInutFeu&ll ucnhelecssks.notified within 30 aaysBoiflllihneginIvonqicueidriatese.: A(8f6e6e)o8f $725-07.09D1wi7ll be charged on all NSF

h•1 1l•ml 1 1111 1II•111111 1  111 • •1 1 1  tih1•1h1 11 11 1 II111 I1	1

Tl."',«-.S·'t.lNLON

RI DGEWOOD TRAILS / GMS
475 W TOWN PL STE 1 14
SAINT AUGUSTI NE FL 32092-3649

mediae:&l!:!:,:.

CURRENT NET DUE	I

30 DAYS.  - 	I

60 DAYS	I	90 DAYS	I	UNAPP-LIED AMOUNT	I	TOTAL. AMOU.N.  T.   DUE

AMOUNT

1, 1 50.35	I	695-78	I	0.00	I

0.00	- I

0.00	I	1 ,846.13 

DATE	ORDER #	DESCRIPTION I COMMENTS / CHARGES
09/30/2017	Previous Balance
1 0/0212017	C1 7436698	NOTICEOFRULEDEVELOPM
Classified Line Ads 1 0/02/2017 

BILSLEDAU SUizNeITS
60.000LN
60.000LN

TimRae tRue  n	SUBTOTAL	NET
695.78
278.31

1 0/03/2017	C17436706

NOTICEOFRULEMAKINGFO
Classified Line Ads 1 0/03/2017 

188.000LN	872.04
LN

=n

RECEi /ED NJV	6 2U17

'i

J.ECE IVJ

I	I	I-

NOV O 9 2017	u

CURRENT NET DUE	I	.30 DAYS	I	60 DAYS 	I
1, 1 50.35	695.78	0.00

� Y�-----•·-··---··•--•os --···

I

90 0AYS	I	UNAPPLIED AMOUNT
0.00	0.00

I

TOTAL AMOUNT DUE
1 ,846 .13 

CARD NUMBER□	□

MORRIS PUBLISHING GROUP
AUGUSTA, GA 30903-14S6

....._, PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR PAYMENT ,111,,..

/01 /2017 - 1 0/3 1 /201

p-11•--w--a-"-1a---w-••-if. T"".!l-. M"IS!-ffll-H; Fl-"J-"Jl-"P--h-ttp-.-f/m-om-sp-u bh-sh-mg�grp-.b1-lltrust.com

PO BOX 1486

---•ffl'll-i-l§13-N.-mM-!/13-£!1-,·-i•,w---OP-L M-MB-HK-S

10 

BILLING PERIOD

-----------------------

INVOICE NUMBER

IF !jAYING BY CREIJIT CARD, PLEASE COMPLETE THIS SECTION

7 I1 BILLING DATE II

T

SEL£CT ONE:	Visa®	MasterCard®-     0 Discover®EXP. 0/\0TEAme"®

BILLED ACCOUNT NUMBER	ADVERTISER/CLIENT NUMBER

1 0131 1201 1

1000242759171 031

1000242759	1000242759
TOTAL AMOUNT DUE	REMITTANCE AMOUNT

CARD HOLOER"AME (Ple	Prinl)

SIGNATURE

BILL iO:
RIDGEWOOD TRAI LS / GMS 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

1 ,846. 13 

REMITTANCE ADDRESS
1..H.llml1l11 ll, ,1 11Uu11 II, l1 11lnl1 .11 ..1 .. 1, ,II, ...1 ,II
MORRIS PUBLISHING GROUP PO BOX 1486
AUGUSTA. GA 30903-1 486

□ 310 □□ 24 275,111□313 □□ 1!4 bl3 □ 0115 □35 o□□b,57! o□□aoo□□ □□o□ o□□□□ 

Riverside Management Se1vices, Inc Jacksonville, FL 32257
9 655 Florida Mining Blvd West

IIL-L-Date

Invoice
IIInvo__J__Jice #	II

1 1/112017	143

II Bill To
Ridgewood Trails C:DO
415 West Town Plm:e Suitc 114 St. Augustine, FL 32092

Quantity

P.O. No.

J1111ltorial Ser1•ices - Nov�mber 20 1 7   :S ,_o , S',1- , ':!,'1 7-
Description

Terms	Project

508.33

Rale	Amount
508.33

Pool Mnint,mance Services - N-0vember 2017 :\-.o • S'-'f ,._, "I<..S"
Operalions Mann_gemen.t Services • Novcmber 20 17  3':)o ,  5 '38,  � 'iO 

750.00	7S0,00
1,71 6.67	l,7 16.67

Total	$2,915.00

Riversi de Management Services, lnc

Invoice

==­

==­

JacksonvHle, FL 322.57
9655 Florida Mining Blvd West

11..

Date

-----1-----1

--1----1--..--

11Invoice #	II

l l/J 0/2017	144

Bill To

R4S7ti,d5AgWeuwgeuostosTtdinoT=,wranFnLPsl3aC2cDe0D9S2uite l 14 

Quan!ity	Descctplion
Halloween Dinner & n Movie

P.O. No.

Terms

Rate 619.21

t	!

Project

Amoun6t 1 9.2 1

51 '2. )  'i 'I ro 0

""" <O"'·'= "  •''···a,..•·•."=-  =--=---=-�- =-�����-�---

Total

nn

.,.J.,.J
��??
cc\\  ,,33

$6 1 9.2 1

--11��··11

·-·�\�f�Wt���i��k�'.@;��3�'.i@�����i$;ttW1��i�t�i��01�:�:};r,f:i�!t.�*f:�li�i�[�H,,.	t��1�fl�l!t�;J&J�f��!i1i!ff���ti

Esti:iamUDtedo\rA\ftt�cni=(lpnnc�D:: fnn!SeOt & a rr.:;o·.:!e

Actual AtteridanC>);:	WO	Estimated	Actoo!

-;•�s,,i:Ev�onutp'Pt811:;,n4\'�pa\Sir,,i�ta�lf<1:1M,:r,i'�D;�t:,,,hg,,,:m'lJ!!�'-;'tn4t•:';,!�:.-:j'.:',t��:.Q;f:'\�t�;��t�·�:�.11,l��/:�:i�:i-s-�;1�0:"i0::-'.00t·�J:,.:jJI � ��r.:--���;.:;t:! ·�•:;'.:-1.��:.,:�;i:.;Ss!�l1:0ZS�0t•!.,_00C�;_O.�=�=	-;:-n:«11;�;.,·�O::-:.f\1�ij��lo•�U;•t��-';�·=:!·�I:S·;::;:-.�. ;�·:�::�;",:?'.!-.i;'�;,,t!;-�;,::�1�-,y;.�·._'�f;·;..�r-,wr;_..,.;,�·�·- •l ,;·:�-=:�::1�_:)....:��"';�l.�53;.��0�:0�·...:i;0,0!�-:.�_��:'::;·;1:;".::���_;

fii'tll-��t,Ect';!:-j•:�.�·k::J,:t.1�·-�..:: �-l:····:��t��?.'...,•��f;if� r-:';t-:.,-:;.':'�(..';..:��'!c,;,•�-�-:;;:r 	: �l""-,;.;."a;\� . ��":,::""..:;.:.}':�,:";1,;,,i':\;,-,:p r--:.·1--�c:t--�.·-i:'I,, �:,1-;J�! .;,;.;r:-:-.v�v��::1\•, :, i1.�,-� ''l.:a.\�:.,. �; . �I ;-r

Esti$i6m2Sa.OteOd

$6A1!')ctu.21.,J

"T<:-o:-�-=- s---------'-------::s====.-=u-=o"'· 	--::S',?;:::225'=.-:o::"o

,..,,.�_,,.,.,""�__,,..,__...,..l""�;-,--r=--·1

�-- ---·-r··•'- ·��rII

-- ·--- ;bl

1•	s:.00.011 lI

,s30U9 f

1

I	I	l

ToCOI•	$1.00.00 ,	SSS.F,	.	·

.	'

:.0.09	SD.O_O_

,.1//,�11e,1, ,,;;.\�, .,�.1,i1:,.,, 1:<";,,_;,·� M,,lM., �1.,;,;.,,,,.•;,,1,_ ,::;.:1,:.,,:ci:, :,,;,-�-.l,,:·.,:;�,,,,_,...,:;.,;,...,.- -_1·: e. 1.,�,"�: ,,,
Total•	SC.OI                          i	S0.1'0 1

�� �;1'.��; l�·.1�:i.,:1 k.-J: :;;�\:;::.fr f.:. ;'•�:-·.;_;_"1:i•!;i\�1.�..,:•,:,�:i-:-;,�.\!:•·�.,.:�t-��.�,.�,-:.•. ;...\-:-1:::.1-.�·�:-:�:r-:.::1::�::1, 1�.\...,r!���:,1}���-;V��-;�•�� �--����j�::: t��i�:i�����
$0.00	iC!.00

'"v\

u l \

¾  (p\ q ,

GL CSopdeao::i:a3l e30v--5en7ts2-  'i 'i r

�.,y'- �o f l"1

• •" �w,.�,-�,.r---•••• • "" ""' '"-•r•n•-----

 	 	 	 	 	 	 	 	

Riverside Management Services, lnc Jacksonville, FL 32257
9655 FloridaMining Blvd West

II Bill To
Ridgewood Trails CDD
475 Wesl Town Place Suile 1 14 St. Augustine, FL 32.092

Date
1 1 116/201 7

Invoice
Invoice ft
145

I	,

Quanlity	Description
Faoili!y Mnlntenance October I • October 31, 20 17 Muinlcnance Supplies • October 2017 

l Fn -

¥!3 'S,o...,, -S '3r=8,·-, 1"tJ(...O 

◄◄

'3 ::Le:> r

P.O. No.	Terms

t	oo

1

0 c')

4' 7 1 5"" ''

Rate

1 ,650.36
769.31

Project

Amount

1 ,616590.3.376 	I

s

?o e> I	C t..,c,,,,. II. c."t (s
3 �"" ,.	, '2. ,. S'l... l

t I 7 '-t c, O 

,	S'"'ff' I 1((-c.s

, 13 

?.>"2-o ,  5 '1 "2- ,  SS '2...

$ 8 2

Total

J	I

$2,4-19.73

i0/2/1 7	3	s.c.

RMS			RlOGJ:WOOO TaAI\.S COMMUNITY OE\IELOP!dENT DISTRJCT
t,\,\llfl'SNAtl¢1: BILLABLE HOURS	
�	
Hoyr&	
Employ"•	FO�'rKt;: 1,!0NTH OF OOTO!!!:IU017 

Otsclll,!ll<•n	
10/1/17		C.H.	S!rulgh\end pauo f111nilure, aWoplAm8nlly Cenlerenl(an�a. ••m<>V•d debrl& t,a,n pO<l/	

1016/!7

10/5/17

4	J.t.	lospq�fed ePd tlear.l!d lakts and oullall stnrclures (Used Gat<,r and la19e 'rraQer)

�

and «>m1110!l gr<>�mts marnlena"""
Cle,,lll!d !,\/less CSlller carpel (Used Cllrpl!! Cleanet)

2

and oom111on grounds malr,tenanee
klspa<:le� tmd cle�nad lako,. nnd oullrul slrllett1N11t(Used Gator ancl large Ttaier)

-f012f17	2.	C.H.	Bl<'IV aft jlQDI deck ani:l 1>k!o,�alks, removed debris f10m lllandlng 81Yd, reslot\led supplie,
c.li,

!Olll/1 7.	J
1016117

Slralghlened pallo !umifum, �1e,,t Arnenll)I C:1!11\"l' onlnmee, nr,�o�d <lal,,is (<am po,:,!
dmaai:klnlaenndan,c:aoa�wavs, ble.w off PO<>l dm and Amenlly C�mwrenlfflnce & t<)FJllll<lr> grounds

.,l

C.f-t.	S,d up and •corr11n1mRy GPrag& Sale" &lgns throughout Dlstrlcl, remov!l!I debris from rcadl'lays, parl<ifl!I IDI anti hi1anily Ca�loc: andeemmon _glOlllldf; mainrene11<:<1

t()/911 7
1011.?/1  7
1 a/18f17

3	C.H.	svalghle118<! palio- lumilurn. blswof/ pO<!I d""1< an<f wa1111�. rorno\fl!d debris frc.11

2	l(.H.	lnspe�ed Amenity Center. reslocke.d te$1!'00/IIS ind fitness center, remowd debris li'om

common ;,reu and <:q:lecled 'Communily Garage Sole" signs from Dlsklcl
O,H.	l'J\r suppfies, laid a•prn,11 al Oltlriel sntranoe, plu poet chemical sup;,lfei:, S\'/epl snd

2

O.H.	Rwm,¥ed debr� from pool dect en<! park, blew Qfr pool dockM<l l'JaL1™iys, el1&lghle<'I¢<!

1 0123{\7	22

creaned Am"'1HY Conler enlranoe and slr,ail)htened poa deck fllt1lll'-""'
Blatldlng Bl\ld and C>Ommon;!lrounos malnt.iosnca

10120/�7
10126117

pa�• lu,nlLure and set up far COD evool

door

C,H.	Remo-ved debris f10111 tt.,�111•t;1eo.eve111, sllalghtened pool fumltt,fe, and removed dijbrls
110111 pool «eek, park, a/anding 81<1<1 end common gromlt!S ma�o

4

CJ-l.	Mel w11!i Atl•nli<> Secarlt¥ let re'llel'I Ai:<:�,.,_ C..rd $y$lem an-Jiepa!red f•lth onwomen's re5l!oom

z

i(ll?.6117	4	SA.	!nspetlod alltf d�ned lakes emf alllfa'J s!Wtlu1es (Uaed GelO! and urge 1"1aner)
1 0/20117	J.L	ln•p•cted and deaned lakes 2nd ovlf.ill slltlolu,es (Use<I Gal"' and Laige Trllllor)
10/30117	T.C.	Rllslooked supplies, ,emoved d!!bfls from plllld119 lot Amenlly C�mler andGOllllllOn
111ounds mainle nanca

24"8

TOTA\.	44
!,Ill.ES	•,,mcage is relmb11rsable pe<seeuon 112.061 FJotk!aSta.Mes Mileage Rare 2009·0.445

RIDGEWOOO TFi:A!LS

--••----------��·· ����------------------------------------------------

DISTRICT

l><>rlod E11<lins 11Wi7

 	

RRTtoGuwqoo TRA!t.S

OATE

SUPPLIES

101Slt7

Ta»et bo\vl d

MAINTE�ANOE BILLABLE PURCHASES

10/9/l7

eansr

F'RTC4E.32    EMPc.HLO.YeE

OJl.

10/9{17	\"Jindex
10/9/17	sTt1emey1 1Taomwpeelsr	3147.41,22

C.H.

:m.s,	C.H.

C.H.

Rl',lS

Tal/Jll papm	21.62	C.H.

$340.1/;

6.87

10/8/17	a1a�klop p:lllc!t j2)
10/3111 7  Pls!ol g,Tjl sprey OOUI&	C.H,
10131/l l' 50 R. Pookcl �'holerh<tuse	34.47
TOTAL

ti0OI/2/H1/717

C�ipe\ Cleaner roriJ,11

T.C,

10/12(17  TifllC[aan•1 (2}	34.48	C.fL

Filmiss Cenlet Wipe•	114.'il4

1012lf/17

23.78

81./ll!	C.H.

i0/12117    Strub piL! (2)	$429.23	C,lf.

110/01112/211177   Ch!ltlojl1einTeraHef and Galor Refllpl

10l2S/1 7 Lerso Trailer end Ga!or R�llll!l

10.00

sr..cc..

$.A,

',

,,

.. -.... ... . ............,   .. ,    __ _

I,I,
! I

,,

1 011"211 7 Murlaijo acld (3)	20.67	C.H.

TOiAt.

Gas fQf l3alor	9.DD	S.A.

GRAND TOTAL	$?6!1.37

-------------------------------�·

·1 1/'l4f1 7

'
AZALEA RIDGE INVOICE SECURITY lNVOICE NOVEMBER 1-1-5, 201 7
,   , .       .

INDIVIDUAL

. LOCATION ..   . . . DATE	START	ENO	1:10.1,JRS	RATE	AMOONTT ..	DEPUTY	TOTAL
P.zalea R,idg�	$26.00	$0.00

4.00	$26.00

i

i	I

Azataa Ridge	1 1103/1 7	090'0	1 300	4.00	$26.0.0	$1 04.00	EPGA� -H9WELL	$1.04.00	i
-Az-a!ea Ridge	$0.00 	I

I

f

Azalea Ridge	1 1/1 0/1 7	1845	2245	$26.00	$104,00	JOS H TOON	$104.00
$26.00	$0.0Q	I

Azalea Rrdge

l

Azalea Ridge

11 /1i/1 7	1800	2200	4.bo	$26.00	$104.00	Keith Smith	$104.00	I

:

II n.voice total	$312.00	I
Make all checks payable to Def>uly name and. mail to the Sher-iff's Office C/0 Brittany Gillard.

------------,- ...--- -.-.................... .-��---�··

11 /14/2017 12:04 PM

- ----�-------·--�--�---------------------------

11/1 4/1 7

AZALEA RI DGE INVOICE 
SECU RITY INVOICE NOVEMBER 1 -1 5i 20 17 

INDIVIDUAL

LOCATION	. DATE

START	END

HOURS	RATE

AMOUNT

DEPUTY

TOTAL

Azalea Ridge Azalea Ridge
Azialea Ridae

1 1/03/1 7

0900	1 300

4.00

$26.00
$26.00

$26.00

$0 ,00
$104.00

$0. 00

EDGAR HOWELL

$1 04.00

Azalea Ridge	11/1 0/17 
Azalea Ridge
Azarea Ridge	11 /11 /17 

1 845	2245

1 800	2200

4.00	$26.00 
$26.00
4.00	$26 .00

$1 04.00
$0.00
$1 04.00

JOSH TOON

I

Keith Smith
Invoice total

$1 04.00

$1 04.00
$312.00

Make all checks payable to Deputy name and mail to the Sheriffs Office C/0 Brittany Gillard.

f!tf!t11f.f.11MM JJ
0000!!,, 663-3-00.. 5'5'77J,J,oooo.. 3344$'$'oooo

1 1 /1 4/201 7 12:04 PM

____ , , ,,.  ,,- , .,., ., . . .,,  .. ., ,,� ·  •s, •--  · • ·• - ···· ••  •· •-·----  ••· -  "-  ••  • ·  -     .-.    .  -  ,. . -. 0 -,.• .. • ••-=.·sc·  -- .�. .•. ,,., ..,_•=     =·-  =·-- ---    -----------------------

 	 	

MORRIS PUBLISHING GROUP PO BOX 1486
AUGUSTA, GA 30903-1486

INVOICE

INVOICE NUMBER ADVERTISER/CLIENT  NAME
BILLED ACCOUNT NUMBER
ADVERTISER/CLIENT NUMBER BILLING PERIOD
TERMS OF PAYMENT

Page 1 of 1

1 000242759171 031
RIDGEWOOD TRAILS/GMS
1 000242759	I
1 000242759
10/01/201 7 • 1 0/3 1 /201 7
NET DUE IN 30 DAYS

'------'------

Please review your ir,vpioe ;mcl notify lhe credit depamnent. promptly II you have any disputes or "''"'""" that would delay pa11ffienL All invoice charges are oonsldeted valid and due in lilll ooless notified w,U,io SO <lays �f \he inwoioe date. A tee of $20.00 will he chorg"a on all NSF
ctieCks.	Billing Inquiries: (866) 875-7917

2407 1 AB 0.403 EDOBTX ID102 D3000920763 S2 P4800963 0001 :0001

wel:"I(:

II ,1, l•n II•111•11 I •u111 1 11 1  1•1 • 1 11  111 di wrl1'1• 11· 1111 1 11 11 •1

:t:)-•;,;_:;,=i!

RIDGEWOOD TRAILS / GMS 475 W TOWN PL STE 11 4
SAINT AUGUSTI NE FL 32092-3649

T1:\ffii.1JKJO:).
media•m�

--II

CURRENT NET DUE	II

30 DAYS-

.

60 OAYS

II	90 0AYS

11	UNAPPLIED AMOUNT

TOTA.I.. AMOUNT DUE 

-

.	··  ··--

....

....	.	..

1,1 50.35	II

695.78	0.00

II	0.00	jj

0.00

II	1 ,846.13

DATE	ORDER #
09/30/2017
1 0/02/201 7	C17436698

1 0/03/201 7	C1 7436706

DESCRIPTION I COMMENTS / CHARGES
Previous Balance
NOTICEOFRULEDEVELOPM
Classified Une Ads 1 0/02/2017 
NOTICEOFRULEMAKINGFO
Classified Line Ads

SAU Si2!1>
BILLED UNrrs

60.000LN
60.000LN

188-000LN
1 88.000LN

Time Run
Rate

SUBTOTAL

NET
AMOUNT
695,78 I
278.31

872.04

1 0/03/201 7

II

¥,

1, 1 50.35

{{

,.;;-

'\'\

3300 PJI.PJI.YYSS  "\"\  \\,,  ))
;;
.<.<____....-
....	....,-.,-.,_,_.,..,.__,..,..,..,..

..--

CURREI\IT NET DI.IE

II

,.;;-
¥,

--✓✓••

669955..7788

-

��DD

,,__,, ..

60 DAYS

RECEi \IE ] NOV	6 ZJ17

, NOV O 9 2017	urr..

-n

ffff·Ec!· E1·vIIt=t=
i:,, y-.,_______~·----···-·---- ......................

II

''

0.00

0.00

ll

0.00

II

TTOOTTAALLAAl'IIOl'IIOUUl'jll'l'jll' DDUUEE
1,,8484AA
............

II

90 DAYS

ll

UNAPPLIED AMOUNT

II

--
1

••	I II • I •

..........

hhttpttp:/:/JJmmoorrirrissppuubblliisshh....ii....nnaaaarnrn.billtrust.com	USE THIS ENROLLMENT CODE	OPL MMB HKS 	II

//................

------

------------··

MORRIS PUBLISHING GROUP PO BOX 1486
AUGUSTA, GA 30903--1486

...._ PLEASE DETACH ANO RETURN LOWER PORTION WITH YOUR PAYMENT ...,_

I	I

I

BILLING PERIOD	BIUING DATE	INVOICE NUMBER
1 0/01/20 17 - 1 0/3 1 /201 7[  1 0131 12011	1000242759171031 

SELECT ONE: □	□	D Piscover®

BILLED ACCOUNT NUMBER	ADVERTISER/CUENT NUMBER

IF PAYING BY CREDIT CARO, PLEASE COMP LETE THIS SECTION

"""'

Visa®	MasterCard®	0 Amex®
CARO NUMBER
CARO ttOI...O�ftNP.J..$.(Please- Plin.t)	I	0A1'E

1 000242759	1 000242759
TOTAL AMOUNT DUE	REMITTANCE AMOUNT
1�846.1 3

SJGNATIJRE

BILL TO;
RIDGEWOOD TRAlLS / GMS 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

REMITTANCE ADDRESS
1 .. l1.ll111l,l 111l11111llm11l,l .. ll ..l..ll,1l11l111lu1,l1II
MORRIS PU BLISHING GROUP PO BOX 1486
AUGUSTA, GA 30903-1 486

□31□□□24 27s,171a 313 oa 1i4b13 0 □ 11so3s oa □ b,576 ooooo □ao 0000000 □□