'RidiJewooa'IraiCs Community 1Jevewyme,nt 1Jistrict

:M.arcfi 6, 2018

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

February 27, 2019

Board of Supervisors Ridgewood Trails
Community Development District Dear Board Members:
The regular meeting of the Board of Supervisors of the Ridgewood Trails Community Development District will be held on Wednesday, March 6, 2019 at 1:30 p.m. at the at  the Courtyard by Marriott, 610 Wells Road. Orange Park, Florida 32068. Following is  the advance agenda for the meeting:

Roll Call
Audience Comments
Organizational Matters
Consideration of Resolution 2019-03, Declaring Vacancies
Appointment of New Supervisors to Fill Seat 2 and Seat 4
Oath of Office for Newly Appointed Supervisor
Election of Officers, Resolution 2019-02
Approval of the Minutes of the November 7, 2018 Meeting
Consideration of Proposal from Riverside Management Services for Fiscal Year 2019 Field Operations, Pool Service, Janitorial and Lifeguard Services
Consideration of Proposal from Florida Pest Control
Ratification of Water Management Agreement with The Lake Doctors for Triploid Grass Carp

Discussion of District Amenity Policies
Other Business
Staff Reports
Attorney
Engineer
Manager
Operation Manager
Report

Proposals for Playground Regarding Fire Ants
Supervisor’s Requests and Audience Comments
Financial Reports:
Balance Sheet & Income Statement
Assessment Receipt Schedule
Approval of Check Register
Next Meeting Scheduled for Wednesday, May 1, 2019 at 6:00 p.m. at the Clay County Public Library, 2245 Aster Avenue, Middleburg, Florida 32068.
Adjournment

The third order of business is organizational matters. A copy of Resolution 2019-03 is enclosed for your review. At this time the Board can appoint two supervisors to fill the expired terms of office. The newly appointed supervisors will then be given the Oath of Office and the Board can consider appointing them as an officer of the District by adopting Resolution 2019-02, which is enclosed for your review.

Included in your agenda package is a copy of the minutes of the November 7, 2018 meeting for your review and approval.

The fifth order of business is consideration of proposal from Riverside Management Services, which is enclosed for your review.

The sixth order of business is consideration of proposal from Florida Pest Control, which is enclosed for your review.

The seventh order of business is ratification of water management agreement, which is enclosed for your review.

Enclosed under the Operation Manager’s report are the items as outlined above.

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.

Sincerely,

Ernesto Torres Ernesto Torres District Manager

cc:	Peter Ma	Rich Whetsel		
	Chris Hall	Shelley Blair	Katie Buchanan	

AGENDA

Ridgewood Trails Community Development District
Agenda
Wednesday	Courtyard by Marriott
March 6, 2019	610 Wells Road
1:30 p.m.	Orange Park, Florida 32068
Call In # 1-800-264-8432 Code 292656
Community Website: www.ridgewoodtrailscdd.com

Roll Call

Audience Comments

Organizational Matters
Consideration of Resolution 2019-03, Declaring Vacancies

Appointment of New Supervisors to Fill Seat 2 and Seat 4

Oath of Office for Newly Appointed Supervisor

Election of Officers, Resolution 2019-02

Approval of the Minutes of the November 7, 2018 Meeting

Consideration of Proposal from Riverside Management Services for Fiscal Year 2019 Field Operations, Pool Service, Janitorial and Lifeguard Services

Consideration of Proposal from Florida Pest Control

Ratification of Water Management Agreement with The Lake Doctors for Triploid Grass Carp

Discussion of District Amenity Policies

Other Business

Staff Reports
Attorney

Engineer

Manager

Operation Manager
Report

Proposals for Playground Regarding Fire Ants

Supervisor’s Requests and Audience Comments

Financial Reports:
Balance Sheet & Income Statement

Assessment Receipt Schedule

Approval of Check Register

Next Meeting Scheduled for Wednesday, May 1, 2019 at 6:00 p.m. at the Clay County Public Library, 2245 Aster Avenue, Middleburg, Florida 32068.

Adjournment

THIRD ORDER OF BUSINESS

A.

RESOLUTION 2019-03

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE	RIDGEWOOD	TRAILS	COMMUNITY DEVELOPMENT DISTRICT DECLARING A VACANCY IN SEATS 2 & 4 OF THE BOARD OF SUPERVISORS PURSUANT TO SECTION 190.006(3)(b), FLORIDA STATUTES; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Ridgewood Trails Community Development District (“District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes; and

WHEREAS, on November 6, 2018, two (2) members of the Board of Supervisors (“Board”) are to be elected by “Qualified Electors,” as that term is defined in Section 190.003, Florida Statutes; and

WHEREAS, the District published a notice of qualifying period set by the Supervisor of Elections at least two (2) weeks prior to the start of said qualifying period; and

WHEREAS, at the close of the qualifying period, no one qualified to run for either of the two available seats, designated as Seats 2 & 4; and

WHEREAS, pursuant to Section 190.006(3)(b), Florida Statutes, the Board shall declare these seats vacant, effective the second Tuesday following the general election; and

WHEREAS, Qualified Electors are to be appointed to the vacant seats within 90 days thereafter; and

WHEREAS, the Board finds that it is in the best interests of the District to adopt this Resolution declaring the seats available for election as vacant.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. The following seats are hereby declared vacant effective as of November 20, 2018:

Seat #2 (currently held by Mark Dearing) Seat #4 (currently held by Joan Doan)

SECTION 2. Until such time as the District Board nominates Qualified Electors to fill the vacancies declared in Section 1 above, the incumbent Board Supervisors of those respective seats shall remain in office.

1

SECTION 3. This Resolution shall become effective upon its passage.

PASSED AND ADOPTED this 6th day of March, 2019.

ATTEST:	RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT

Print Name: 		Chairperson

2

D.

RESOLUTION 2019-02
A RESOLUTION DESIGNATING OFFICERS OF THE RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT
WHEREAS, the Board of Supervisors of the Ridgewood Trails Community Development District at a regular business held on March 6, 2019 desires to elect the below recited persons to the offices specified.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT:

1. The following persons were elected to the offices shown, to wit:
Chairman Vice Chairman

James Oliver James Perry Ariel Lovera James Oliver Patti Powers DaveDeNagy Ernesto Torres Daniel Laughlin James Perry Dave DeNagy

Secretary Treasurer
Assistant Treasurer (s)

Assistant Secretary

PASSED AND ADOPTED THIS 6TH DAY OF MARCH, 2019.
Chairman/ Vice Chairman Secretary / Assistant Secretary

FOURTH ORDER OF BUSINESS

RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Ridgewood Trails Community Development District was held Wednesday, November 7, 2018 at 6:00 p. m. Clay County Public Library, 2245 Aster Avenue, Middleburg, Florida.
Present and constituting a quorum were:

Bob Porter Mark Dearing JanDoan Anita Majlish Marty Genska
Also present were: Jim Oliver
Katie Buchanan Ernesto Torres Chris Hall

Chairman

Vice Chairman Supervisor Supervisor Supervisor

District Manager
District Counsel (by telephone) GMS,LLC
Operations Manager

The following is a summary of the actions taken at the November 7, 2018 meeting and a copy of the proceedings can be obtained by contacting the District Manager.
FIRST ORDER OF BUSINESS	Roll Call
Mr. Porter called the meeting to order and called the roll.

SECOND ORDER OF BUSINESS	Audience Comments
There being none, the next item followed.

THIRD ORDER OF BUSINESS	Organizational Matters
Acceptance of Resignation from Tom Taylor

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

Tom Taylor's resignation was accepted.

November 7, 2018	Ridgewood Trails CDD

Appointment of New Supervisor to Fill the Unexpired Term of Office (Seat 1 Expires 11/2020)

Marty Genska was appointed to fill the unexpired term of office.

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

Oath of Office for Newly Appointed Supervisor
Mr. Oliver being a notary public of the State of Florida administered the oath of office to Mr. Genska.
Mr. Oliver stated you are now a government official in the State of Florida and you are subject to the sunshine law and if any business is to be discussed about Ridgewood Trails CDD
you can talk with anyone else in the world about it, but you can only talk to the other four	 supervisors at a publicly noticed meeting. You are also subject to Florida's broad public records
law and any documents that you have that are related to the district are subject to public records requests. To the extent that you keep records like that you may want to keep them segregated so

········ifthereisarequestyou··cangettothem·veryeasily;-··'fhatincludes·youremailandyou··maywant to set up a separate email account just for CD D matters. Very rarely are there public records requests of supervisors. We keep all the official records in our office so if there is ever a records request we can handle it from our office. The first thing you should do ifthere is a records request is to contact me or Katie Buchan, district counsel and we will work with you on that. Right after the meeting I will have some documents for you to sign and included in that is a Q&A about district business, Chapter 190, Florida Statutes that tells you everything about CDDs and also the Florida ethics and sunshine law.
Mr. Porter stated if Jim sends out an email a lot of times it goes to all of us and if you hit reply to all then you have illegally communicated with other members. Any time he sends something out be sure to hit reply and not reply to all. Ifl have any email that I'm going to do that has anything to do with the district I make sure that I copy Jim on it then I don't have to worry about keeping a copy because I know he is keeping them.
Election of Officers, Resolution 2019-01

Mr. Porter stated next is election of officers, currently I'm chairman, Mark is vice chairman.

2

November 7, 2018	Ridgewood Trails CDD

Mr. Oliver stated for tonight it is j ust to add a new assistant secretary, Marty, and there are also three other staffmembers we would like to add, Ariel Lovera as assistant treasurer and Ernesto Torres and Daniel Laughlin as assistant secretaries.

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

Daniel Laughlin, Ernesto Torres and Marty Genska assistant

Resolution 201 9-0 I designating Ariel Lovera assistant treasurer,

secretaries.

FOURTH ORDER OF BUSINESS	Approval of the Minutes of the September 5,
2018 Meeting

the minutes of the minutes of the September 5, 2018 meeting were

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

approved as presented.

FIFTH ORDER OF BUSINESS	Ratification of Audit Engagement Letter with
Grau & Associates for Fiscal Year 2018 

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

favor the engagement letter with Grau & Associates to perform the

fiscal year 2018 audit was ratified.

SIXTH ORDER OF BUSINESS	Consideration	of	Proposal	for	Website
Compliance Regarding ADA Compliance

the proposal from VGlobalTech was approved.

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

SEVENTH ORDER OF BUSINESS	Ratification of Agreement with Tree Amigos
g	g	for Landscape Maintenance Services
Mr. Porter stated this is oin to be our contract that Katie has approved and it matches the
decision we made last time.

Mr. Genska stated the walkway from the amenity center back towards Long Bay have quite a few areas where the fence has been damaged and it is also very dirty.
Mr. Porter stated I think the part of the fence you can see from the walkway the only way it is going to get cleaned is if we send somebody out to pressure wash it.

3

November 7, 20 18	Ridgewood Trails CDD

Mr. Hall stated we can do that.

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

favor the agreement with Tree Amigos for landscape m aintenance

services in the monthly amount of $4,2 12.50 was ratified.

EIGHTH ORDER OF BUSINESS	Ratification	of	Water	Management
Agreement with The Lake Doctors, Inc.

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

the agreement with The Lake Doctors, Inc. for lake maintenance

services in the $658 .00 monthly was ratified.

NINTH ORDER OF BUSINESS	Other Business	
There being none, the next item followed.

TENTH ORDER OF BUSINESS	Staff Reports
Attorney
There being none, the next item followed.

Engineer
There being none, the next item followed.

Manager
Mr. Oliver stated the two seats that were not filled by the general election, we will advertise again for the month of December and Anita and Marty if you will help get the word out we need two more candidates that would be great.

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

ELEVENTH ORDER OF BUSINESS	Supervisor's	Requests	and	Audience
Comments

4

November 7, 2018	Ridgewood Trails CDD

Ms. Majlish stated the three sidewalks still do not have the ADA yellow coating that I brought up before.
Mr. Hall stated I will get that taken care of.
Mr. Genska stated during our meeting we had a huge turnout and they were all parking in the common area. Has anyone checked the sprinklers in that area? That is why they have the do notpark onthe grass signs.
Mr. Hall stated Tree Amigos checks it monthly, but we can check it. In the area between the amenity center and the field it looks like there are supposed to be some valves with covers and there are no covers.
Ms. Majlish stated the skimmer is gone from the pool. I don't know if they moved it or
what.
Mr. Porter stated any of these items that come up during the month you can report them on
the website because we don't always meet every month.
A resident stated I saw on Facebook this week something about the speed limit that is 30 coming into the complex but 15 going out.
Mr. Genska stated no, it is 30 mph as you come off Blanding the only other speed limit signs that are 15 mph are next to the model homes. Nowhere else in the community has any speed limit signs. They can only enforce down to 25 mph and I have contacted the county many times about getting speed limit signs and they said get the CDD involved they may have more pull.
Mr. Porter stated I wouldn't mind us buying the 25 mph speed limit signs and put them up ifthe county would let us.
A resident stated I thought Horton had the sidewalks. What is the CDD versus Horton?
Mr. Porter stated a community development district is a unit of local government just like a city council or board of county commissioners that is formed to own and maintain items in the community. The CDD owns the big field in the middle and all the buildings on it, the waterslide, the playground and so forth, the sidewalk that goes between the lots belongs to the district, the open areas belong to the district and the district maintains the landscaping, the ponds and the grass around the ponds, landscaping going out to Blanding Boulevard, the sign and landscaping at the entryway. D.R. Horton owns some lots and that is all. Horton also owns the piece across the street that is to be developed that will be part of the community. Horton has paid for a lot of this stuff

5

November 7, 2018	Ridgewood Trails CDD

and I work for Horton and Mark works for Horton as well but the CDD owns and maintains that stuff and sets the rules for it.

A resident stated we are backed up to trees and the electric wires and is that a pondthat the CDD takes care of or is that a pond that Freedom HOA takes care of?
Mr. Porter stated I think that is the CDD' s. Back behind the gate in the Freedom section the roads are private and there is an amenity center being put in that is private, the CDD is not involved in that but a separate homeowners association being paid for only by the Freedom people.
A resident stated the last meeting I attended was earlier this year and they talked about towing people's cars and putting up signs. I haven' t seen any and I wondered where we stood on

that.
Mr. Porter stated Chris can you get us some signs? Mr. Hall stated I can get those.
Mr. Porter stated we approved a policy that gives us the right to tow people who are parking on district property and we will post signs.

TWELFTH ORDER OF BUSINESS	Financial Reports
Balance Sheet & Income Statement
A copy of the balance sheet and income statement were included as part of the agenda package.

Assessment Receipt Schedule
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 Ms. Majlish with all in

THIRTEENTH ORDER OF BUSINESS	Next Meeting Scheduled for Wednesday,

January 2, 2019 at 1:30 p.m. at the Courtyard by Marriott, 610 Wells Road, Orange Park, Florida

6

November 7, 2018	Ridgewood Trails CDD

the meeting adj ourned at 6:24 p. m.

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

Mr.  Porter  stated the next meeting is  Wednesday,  January  2,  201 9 at the  Courtyard  by Marriott on Wells Road.

Secretary/Assistant Secretary	Chairman/Vice Chairman

7

FIFTH ORDER OF BUSINESS

RIVERSIDE MANAGEMENT SERVICES, INCM 
9655 Florida Mining Boulevard West - Building 300 - Suite 305 - Jackso nvi lle. Florida - 32257
August 2, 2018 Jim Oliver
Ridgewood Trails Community Development District 475 West Town Place, -Suite 114
World Golf Village
St. Augustine, Florida 32092 
Re:		FY2019 Field Operations Management, Pool Service, Janitorial, and Li feguard Services to include the new Amenity Facility.

Dear Jim:
Please consider this proposal for Riverside Management Servi ces, Inc. to continue providing the following services for the Ridgewood Trails Community Development District:

Services
Operations Manager
Pool Service (Two (2) Pools) Janitorial Service (Two (2) FacilitiesJ Lifeguard Service

Proposed Fee FY20 19
$20,600 
$15,910
$9,980
$15,000

FY2018
Budget
$20,600
$16,500 
$6,100 
$15,000 

The proposed fee remains static for Field Operations Management, but have included costs for Janitorial Service and Pool Service for the new facility. Lifeguard Services are provided at an hourly rate of $1 6.00 and a schedule created to fit the needs of the community. Should you have any questions or comments, please feel free to give me a call.

Sincerely,

Rich Whetsel President

SIXTH ORDER OF BUSINESS

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SEVENTH ORDER OF BUSINESS

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ATTACH PAYM ENT HERE 

ThAequLatiackeManDageomcentot Srs1ervicIens c.9

day of  0C--CDf3f e_

Water Management Ag reement Triploid Grass Carp

Corporate Offices 3543 Stale Road 419 
Winier Sl"lng,, Fl 32700 1-U00-666-S2S 3
fokN�lakcdoclors.com www.lakcdoctou.com

This Agreement, made this

ERW/71 841 6

Florida Corporation, hereinafter called "THE L'.f.A�Et,/(.DOCTO RS" and

2offis between The Lake Doctors, Inc., a

,

NAME	17.� dS"' tJc>ud	TrtA. ,rl /4	C or:,
BILLING ADDRESS   4,5	lJJf:S"'7	(6 <..,.JN    -:P(ucf ,	SuJ-e

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EIFMYAOI LU AWDODURLEDSSLIKE YOUR IN_VOICE EMAILED, CH ECK HERE:  	

PURCHASE ORDER #:_

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Hereinafter called "CUSTOMER"	REQUESTED START DATE:   DC.J:oOf	l l.- 1	1t

location(s) :

TAh. e TpaHrEti eLsAhKeEretDoOaCgTreOeRtoS faogllorewess: to stock fish  in  accordance with  the terms and  conditions of  this Ag reement in the  following
Stocking of one hundred {1 40) triploid grass carp in the ponds associated with Ridgewood Trails CDD, Middleburg, FL bTehyeoLnadkteheDococtnotrros,l IonfcT. hgeuaLraakneteDeosc9to0r%s, sI nucrv. iTvarilpolofifdisGh rafosrs2C4 ahroputros beexcsltuodciln�egdpdreudriantgiocno, oploelrl umtioonn,thesscNaopveemanbderotthoeArpfaricl.tors The Lake Doctors, Inc. wlll notify CUSTOM ER regarding the delivery date of fish.
Napoptero: vSatl.ocki ng will commence upon receipt of full payment and completed Triplold Grass Carp application & FWC
CmUanSaTgOeMmEeRnt saegrvreiceess :to  pay  THE  LAKE   DOCTORS,   Its  agen ts  or  assigns,   the   following  sum   for  specified  aquatic

2.

7% Flo rida Sales Tax

Delivery & Stocki ng

INCL U DED 

3.

1 .	ORenqeuhi ruenddTreGdC(1B4a0r)riTerri ploid Grass Carp @ 7.00 each
Total of Services Accepted

$$$
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980.00

EXEMPT

INCL U D ED 980.00

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and weather permitting, with receipt of this

considered valid.

T�HE LAKtYE D�OCTORS, INC.	CUSTOMER 

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Eric R. Williams, Aquatic Consultant

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OFFICE/CUSTOMER

03/20 16	® THE LAKE DOCTORS, INC.

Terms & Conditions

Triploid Grass Carp/Gamefish
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c.	termination of this Agreemernotv.ide  ade  uate  access.	Failure  to  provide  adequate  access  may  require  re-negotiation  or

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defect.  If, after 30 days from theyg ivln   of the origingal notice, C UySgTOMgER contin(«ues lo feel THE )LAKE DOCTORS performance is

g

wmiat hnnpearrt, iocur lianritayccthoerdraenacseonwsithforthCe UteSrTmOsMoEf Rth'Sis dAissraeteismfaecntti,onC.U STTHOEMLEARKEshDaOll CinTfOorRmSTsHhEallLiAnvKeEstDigOatCeTaOnRdSa,ttienmwprtittino  c, usrteattihne

the month in which said second notice ls received b THE LAKE DOCTORS.

5.	THE ;LA( K} E  DOCTORS  shall ym; a( i n)tain  thpe  followin    insurance  coverage  and glimits    a   Workmayn's  Copm  yensationgwith  staptutory

punaysai ntgisfaalcl tmoroyn, ieCsUoSwTiOngMtEoRthemeaffetcetrivmeindaattee tohfisteArmy irneaetmioenn. t Inb thisiveinvennt,ottihcee effSecetciveonddaNteotoicfet"ermtoinTatHioEn sLhAaKllEbeDOthCeTlaOsRt Sdaaynodf

CUSTOMER  as  "Addqitional  Insured" may be  providepd  at  CUSTyOME R'S  request.   CUSTOMER  agrees to  pay for any additional

g	; (  )	p	y lOi mpietsratiobnsAauntodmPorboildeu cLti aLbiialibt ilityc.   ACoCmertriefichaetnesiovfe InGseunraenracle Lwiailbl ilbite , pirnocvluiddeind  uPpoonll urteioqnueLslat.bilAit  ,CPertroi ficeartte  oDfaImnasurea,nCceomnamletiengd

oNbeliitghaetriopnasrthyesrehaunll dbeer rceasupsoendsibbylesftorirkedas ma  es,   enalties or otherwise for agny failure or delay In performgance of any of its

6. 

costs of insurance re uirements over and above that rovided b THE LAKE DOCTORS.
g	p

failure)to oybtain sufficient material, or other fo rce ma eure condition (wh ethegr or not of the same class or kln d of those set fo rth

, riots, war, aj cts of God, accidents,   overnme ntal orders and re  ulations, cu rtailment of
aDbOoCvTe ObReSobned pitrsohreibaisteodn,arbelsetrcicotnetdrool raontdhewrhwicishe, pbyretvheenetexdercfroisme orefnddueeridnigli sepnecceif,ieitdisseurnvaicbeles tboyoavneyrcoofmthee. cSohnoduitlidonTsH, TEHLEAKLEAK E
DOCyT(OR} S syhall notify C UpSt ToOf sMaiEdRnootricseaitdocteornmdiitnioanteatnhdis oAf gt hreeeemxecenst sbydinreoctitfycionsgtsTHarEisLinAgKtEheDreOfrCoTmO. RCSUiSnTwOriMtinEgR.  shall have

7.	CUSTOMER warrants that he or she  is auth orized to eqxecute the Water Management Aggreem ent on  behalgf ogf the  rrparian  owner

thirt 30 da s after recel

8.	THE LAKE DOCTORS agrees to hold CUSTOMER harmless from any loss, damage or claims arising out of the sole negligenpce of

aDnOdCtTo OhRolSd. THE LAl< E DOCTO RS harmless for conse  uences of such service not arisin

out of the sole ne li

ence of THE LAKE

To rHcEonLsAeKqEu eDnOtiaCl TdOamRSag. eHs orweseuvletirn,gTfHroEmLaAnKyEcaDuOsCe TwOhRatSsosehvaellr.In no event be liable to CUSTOMER, or others for indirect, s  ecial
9.	THE LAKE DOCTORS reserves the right to impose a monthly service charge on past due balances and/or cancel the Agreement.

appeal and court costs, and all other expenses incurred by THE LAKE DOCTORS resulting from such collection action.

10 ,  ASghoreueldm) eltntb, eCcUomSTeOnMeEceRssaagrryeefsortoTpHaEy cLoAl lKeEctioDnOcCoTstOsR, iSnctluodibnrgi n, gbuat cntoiotnlimfoitredcotlole, cretioansoonfabmleoanitetosrndeuyes faened(inocwluindgingunthdoersethoisn

1 2.  This  A  reemenpt  constitutes  the  entire  a  reement  of  the  parties  hereto  and  shall  be  valid  upon  acceptance  by  THE  LAKE

11. This Agreement is assignable by CUSTOMER upon prior written consent by THE LAKE DOCTORS. g	g
DmOadCeTOin RwSritCinograondrataeccOefpfitceed. bNy oanoraaulthoor rwi zreitdterneparletesreantitoantisveoor fmbootdhifiTcaHtEionLsAKoEf tDheOCteTrmOsRScoanntdainCeUdShTeOreMinERsh. all  be valid  unless

debris  are not included.	·

1 3 .  tAog2re0elmbse.nwtsil lthbaet rinecmluodveeddedburriisngrermegovual al rslyh ascl l hceodnusliesdt osfe: rcvaicseuavlistri tass. h Lsaurcghe aosr cduapng,es  prolaussticitebmagsssauncdh oatshbeiromh· aazna-rmdasdaenmd alatendriascl sauppe

03/201 6	® THE LAl<E DOCTORS, INC.

TENTH ORDER OF BUSINESS

D.

1.

Ridgewood Trails Community Development District
9655 Florida Mining Blvd W. Bldg. 300. Suite 305. lacksonville. FL 3ZZ57

Memorandum

Date:	March 6, 2019

To:

From:

Re:

Rich Whetsel Operations Director

Christopher Hall Operations Manager

Ridgewood Trails COD Operations Report

via email

Amanda Ferguson Special Events

Access Cards:
Total Access Cards Issued to Date: 595

Amenity Center:
Community yard sales scheduled for April 6 and 7th from 8 am to 1 pm.
The water slide will reopen for Spring Break. The lifeguard/slide operations are scheduled for March 16th, 17th, 23'd and 24th. The hours will be from 11 am to 5 pm.
The community Easter event is scheduled for April 17th form 1pm to 3pm. Residents can enjoy a
petting zoo, pony rides, a Ferris wheel, jousting pedestal, a Spider Mountain Climber, and an Easter Egg hunt for children twelve and under.
Clay County Sheriff's Office continues to provide security for the amenity center and is patrolling 3 times per week.
Food trucks are scheduled to be out every other Friday.
Riverside Management continues to perform janitorial services for the amenity center.
Amenity center and parking lot lights and timers are being inspected monthly.
Riverside Management continues to service and clean the pools and filters.

Fitness Center:
Fitness Pro continues to perform the preventative maintenance on the fitness equipment.
Riverside Management cleans and inspects the fitness equipment weekly.

Landscape:
Tree Amigos continues to maintain all the common area landscaping.
Riverside Management and Tree Amigos inspects landscaping monthly.
Irrigation inspections are being performed monthly and repairs are made as needed.

Lakes:
The Lake Doctors continue to monitor and treat the lakes monthly.
The Lake Doctors has added the additional lakes in phase two in their monthly treatments.
RMS continues to clean and inspect the lakes and outfall structures bi-weekly.

Other Projects:
The pool pump on the small pool has been replaced.
Playground entry gate has been repaired.
The pins in the plastic barrier around the playground have been secured.
Lights in the bathroom that went out have been replaced.
Baby changing station was broken in the men's restroom and will be ordered and replaced.
The fence line along the community walkway is scheduled to be pressure washed.
Algae on the sidewalks have been pressure washed.
The amenity center buildings have been pressure Washed.
The broken "No Parking on Grass" sign has been replaced.
Two broken "No Motor Vehicle" signs have been replaced.
Shower head on the pool deck has been repaired.
New soccer nets will be installed before spring break.
Received proposals for Florida Pest Control for the amenity buildings, and proposals to eliminate all the fire antsfrom the playground and playing fields.
Clay County has installed more speed limit signs throughout the community.
Holiday decorations were put up in early Dec. and removed in early Jan.
Common area roadways are being inspected and cleaned weekly.
Park and pool trash can liners are being changed on a weekly basis.
Playground equipment safety check is performed monthly.

Should you have any questions or comments regarding the above i nformation, please feel free to - contact Chris Hall at (904)657-9211 or Rich Whetsel at (904) 759-8923.

2.

Billed To : Gov. Management Services 475 West Town Place Suite 114 St.Augustine FL 32092

This qu ote is valid until:	02/28/201 9

Quotation

Tree Amigos

Outd oor Services

Quote #: 11171
Date: 01 /29/2019 

Project: Ridgewood Trails COO 0/S
475 West Town Place Suite 114 St. Augustine FL 32092

Description
Top Choice Treatment on playground & soccer fields Top Choice 13 bags covering 7.43 acres
Labor Mobilization
Notes

Common Name

Mobilization

Quantity

3.00	65.00	195.00	
1. 00	75.00	75 .00	

13 .00

Price

208.50

Ext Price

2 , 71 0.50

Top Choice product has a guarantee fo r fire ants for 1 year & will also control mole crickets for up to 3 months.
Tota l: 

5000-1 8 Highway 17 No. 235 Fleming Island, FL 32003  Office: (904 ) 778-1 030  Fax: (904) 778-1 045 Email: mrich@treeamigosoutdoor.com or jproctor@treeamigosoutdoor. com
Website: www.TreeAmigosOutdoor.com

$2,980.50

Page 1 of 1

f({))' '

2 8 2 0 Spring Gl en Rd

FLORIDA PEST CONTROL 8l CHEMICAL CO.
Jacksonvi lle, Fl 32207 FPahxone ((990044)) 33 9966--95280335

APRDODPROESSASL:  SUBMITTED TO:   R1 6f6V7EARZSAl DLEEMA AR-NIDAGGEERMDENT SERVICES

PDHAOTNE:E: 

91 /0140-/61597-92 1 1 

.108 PHONE:

JOB NAME AND LOCATION:

MSAIDMDELAE lS3UARBGO,VF LE 32068

RDEAPTREEOSFENPTLAATNISV: E:

9R0.4Y-6A69R-L24E6Y0

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A L L PRO PE RTY THAT l S NOT F EN C E D I N nF:. H I N D A N D TO T l -I E S I DE OF G Y M A N D PO OL S

. . .. . . . . . . .. . . . . . .. .. . . .. . .. . . . . . .. . . . . . . . . .. . . . . . . . . . . . .. . . ... . . . . .. . . . . . . . . . . . ... . . .. . .. . . . . . . . . . . . . . . . .. . . . .. .. . . . . .. . . . . . . . .. . . . ........ .... ... 
· ·P· ·L· ·A· ·Y· ·G· · R· · O-· ·U· ·N· •D···· · · · • · •· · · • ····• · · · •· ·•·· • · · · · ·· · ···· · ········· · · · · · ·· · · · · · · · · · ··· ·· · · · ·· · ···· · · · · ·· ··· ·· ···· · · ··· ·· ·········· ·· · ·· ··· · · · ·

NFOotRe : CThOi sNpTroRpOoLsaOl mFaFy IbReEwAi thNdTraSwOn NbLy Yus. Di fOES NOT lNCLUDAEuthCoOriNzeTdROL OF OTHER ANT SPECIES.

Wfoer tPhreospuomseohferFeObyUtRo TfuHrnOi sUhSmAaNteDriaSlEaVn dENlabHoUr N- cDoRmEpDlete in accordance wi th the abovdeosl pl aercsi lica $li o4n,7s,00.00

not accepted within	days.	Signature	J:.0C<-J1,-,.'6.,._/1.JJ.  /J,,,

•==•

sAatciscfaepcttoeryd :aTn dhearaebhoevreebpyricaecsc,esppteedc.i fiYcoaut ioanrcs aanudthcoorinzdeidt iloonsdoartehe

Signature	_ 	

work as speci fied. Payment wi ll be made as outlined above.

Date -----------

o Palatka o Panama City o Pensacola o Starke o SI. Augustine o Tullahassee o Winter Haven o Leesburg o Kissimmee o

OorClarnydsotal River o Daylona 13each o  Fl. Walton Beach o  J£3acRkAsoNnCviHl leESS:outh o  Jacksonville Wes! o  Lake City o  Mi lton o  Ocala o

TWELFTH ORDER OF BUSINESS

A.

General

Reseive

Governmental Fund Types

Seivice

PCraopjeitactsl

(MemorTaontadulsm Only)

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

CORMIMDUNGITYEWDEOVEOLODPMTENRAT DISILTRSICT COMBJINaEnDuaBryALA31 ,N2C0E1 9SHEET

$304,187
$209,209

$1 45,335

$9,424
$0
$13, 1 02

$2,608

$97

$307,907
$209,209
$145,335

$9, 424
$0
$1 3,1 02
$97
$2,608

$51 6,004

$149,056

$22,526

$97

$687,682

LIABILITIES:

ACCOUNTS PAYABLE
FUND BALANCES: UNASSIGNED NONSPENDABLE ASSIGNED

TOTAL ASSETS

$7,427

$481 ,405
$2,608
$24,564
$0

$1 49,056

$22,526

$481 ,405	
$2,608
$24,564

ASSIGNED FOR CAPITAL RESERVE RESTRICTED FOR DEBT SERVICE RESTRICTED FOR CAPITAL PROJECTS

$97

$1 49,056
$22,526
$97

TOTAL LIABILITIES & FUND EQUITY & OTHER CREDITS

$51 6,D04

$149,056

$22,526

$97

$687,682

 	

Page 1

RIDGEWOOD TRAILS
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND 

Statement of ReFvoerntuheesP&erEioxpd eEnnddietudreJsanaunadryC3ha1 ,ng2e0s1 9of Fund Balance

DESCRIPTION
REVENUES: 

ADOPTED BUDGET

PRORATED BUDGET THRU 01/31/1 9

ACTUAL THRU 01/31/19 

VA RIANCE

$378,898

$330,425

$331,687

$1 ,262

Maintenance Assessments	$377,398	$329,925	$329 ,925	$0

Interest Earned/Misc. Income	$1 ,500	$500	$1 ,762	$1 ,262

ASuDpMervINisIoSrTFReAeTs IVE:

TOTAL REVENUES EXPENDITURES:

F I CA Expense

$1 2,000	$4,000	$1 ,000	$3,000
Engineering	$91 8	$306	$77	$230

AAsrbsietrsasgmeent Roll ADttisosrnemeyination ATrnunsuteael Audit
TMealenpahgoenmeent Fees

$5,000	$1 ,667	$0	$1 ,667
$5,260	$5,260	$4,260	$1 ,000
$1 ,200	$0	$0	$0

$1 ,000	$333	$333	$0
$20,000	$6,667	$508	$6, 159
$4, 1 00	$0	$0	$0
$4,200	$0	$0	$0
$41 ,000	$1 3,667	$1 3,667	($0)

PPorinsttiangge& Binding

$1 00	$33
$800	$267
$1 ,000	$333

$1 26
$593

{$9)
$141 
($259)

Insurance	$6,646	$6,646	$6, 144	$502

OLethgealrACduvrerertnist iCngharges

$2,500

$68	$766

DOuffiecse, LSiuceppnlsieess & Subscriptions

$600	$200	$239	($39)
$250	$83	$65	$18 

CMaepeittianlgORuotloamy  Rental

$250	$83

$175	$0
$0

Records Storage
TOTAL ADMINISTRATIVE

AI nMsuE,raNnIceTY CENTER
LGiefengeuraarldFsacility Maintenance PPooooll CMhaeinmteicanalnsce
OWtahteerr C&uSrreewnterCharges EInlteectrnreict/Cable

Maintenance Reserves				,$5,307	$1 ,769	0	$1 769$

JJaanniittoorriiaal Supplies SReecfuusrietyService SPpoeocl iPael rmEviet nts

$600	$200	$0	$200

$107,848

$40,836

$27,296

$1 3,541

$250	$83	$0

$3, 500	$3,500	$10,91 7	($7,41 7)
$7,000	$2,333	$3, 132	($799)
$ 1 5,000	$0	$0	$0
$1 6,500	$5, 500	$5, 303	$197
$6 ,500	$2,167	$3,641
$1 ,000	$333	$0	$333
$7,000	$2,333	$3,445	($1, 1 1 2)
$8,000	$2,667	$2,782	($ 11 5)
$1 ,600	$533	$543	{$ 1 0)
$6,1 00	$2, 033	$3,327	($ 1 ,293)
$1 ,500	$500	$178	$322
$16,000	$5,333	$7,31 4	($1 ,981) 
$3,000	$1 ,000	$0	$1 ,000
$6,300	$6,467	$6,467	$0
$300	$0	$0	$0

$134,607

$46,469

$47,050

($581) 

Capital Improvements	$30,000	$1 0,000	$0	$1 0,000
TOTAL AMENITY CENTER

Page 2

RIDGEWOOD TRAILS
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND 

Statement of Revenues & Expenditures and Changes of Fund Balance For the Period Ended January 31 , 2019 

DESCRIPTION EXPENDITURES:
GROUNDS MAINTENANCE:

ADOPTED BUDGET

PRORATED BUDGET THRU 01131/1 9

ACTUAL THRU 01/31/19 

VARIANCE

Operations Management Access Cards
Electric Water
Repairs & Maintenance Landscape Maintenance
Landscape Reserve Lake Maintenance Contingencies
TOTAL GROUNDS MAINTENANCE TOTAL EXPENDITURES
EXCESS REVENUES (EXPENDITURES)
FUND BALANCE - Beginning FUND BALANCE - Ending

$20,600
$1 ,000
$1 ,500
$2,500
$1 7,000
$72,000
$1 0,000
$5,500

$161 ,006
$403,461 ($24,563)
$24 ,564

$53,669
$140,974

$40 ,304
$114,650
$21 7,037
$291,540

$1 3,364
$26,324

$0

$508 ,577

$30,906

Page 3

$6,867
$333
$500
$833
$5,667
$24,000
$3,333
$1 ,833
$1 0,302

$6,867
$0
$1 ,41 1
$697
$3 , 524
$24,278
$400
$2,632
$496

($0)
$333 ($91 1) 
$1 37
$2, 143 ($278)
$2, 933
($799)
$9,806

ADOPTED BUDGET

RIDGEWOOD TRAILS COD GENERAL FIJND

OCT

FY2019 

NOV	DEC	JAN	FEB	MAR

APR

JUL

AUG

SEP

TOTAL

MI\Y	JUN

REVENUES;
Maintenance Assessments.

$377396	$0	$2430	$82691	$244605	$0	$0	$0	$0	$0	$0	$0	so	$329,925

TOTAL REVENUES	$41 8	$2846	$246079	$0	so	$0	$0	$0	$0	$0	$0	$331 6'1$83344

Interest Eamed/Misc. Income	$1 500	$41 6	$416	S454	$474	$0	$0	$0	$0	so	$0	$0	$0	$1,762

 	

EXPENDITURES: ADMINISTRATIVE
Supervisor Fees

$1 2,000	$0	$1 ,000	$0	$0	$0	$0	so	$0	$0	so	$0	$0	$1 ,000

$5,000		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	so$0Engineering		$0

A.s5essment Ron	$5,250	$4,260	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	S4,260

FICA E,q,ense	$916	$0	$77	$0	$0	$0	$0	$0	$0	$0	so	$0	$0	$77
Arbilrage	$1 ,200	so	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	so

Attorney	$20 ,000	$495	$0	so	$0			$0		$0	$0	$506$0		so	so		so$1 3

Di:ssemfnation	$1 ,000	$83	$83	$83	$63	$0	$0	$0	$0	$0	so	$0	$0	$333

Trustee	$4,200	$0	so	$0	so	$0	so	$0	$0	$0	so	$0	so	so

so

Annual Audit	$4 , 100	$0	$0	$0	so	$0	so	$0	$0	$0	$0	$0	50	50

$42

Management Fees	$41 ,000	SJ ,417	$3,417	$3,417	$3,417	$0	$0	50	$0	$0	$0	$0	$1 3,667
Telephone	$100	$28	$0	$0	$14	$0	$0	$0	$0	$0	$0	$0	$0

Postage	$800	$3	soo	$10 

$0	$0	$0	$0	$0	50	$0	$0	$126

$6,646	56, 144	50	$0	$0	$0	$0	$0	$0	$0	so	50	$6,144$0ln:s-utance

Ptlnting & Binding	$1 ,000	$355	$42	$187	$9	$0	$0	$0	$0	$0	so	$0	50	$593

Office Supplies	$250	$1	$0	$57	$1	so	$0	$0	so	$0	$0	so	$0

so

Legal Advertising	$2,500	$68	$0	$0	$0	$0	$0	$0	$0	$0	50	$0	$0	$68

$85

Other Current Charges	$600	$108	$42	$44	$44	$0	$0	$0	$0	50	$0	$0	$239
0ue$, Licenses & Subscriptions	$1 75	5175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Cilpital Outlay	$250	$0	$0	$0	$0	$0	$0	$0	so	$0	$0	$0	so

Re,;:ords Storage	$250	$0	$0	$0	$0	$0	$0	$0	$0	$0	so	$0	$0	so

MeeUng Room Rent.al	$600	$0	$0	$0	$0	$0	$0	$0	so	$0	$0	$0	$0	$0
DEPARTMNT TOTALS	$1 07,848	$1 4 , 655	$5,245	$3,798	$3,598	$0	$0	$0	$0	$0	$0	$0	50	$27,296

lnsuranee

EXPENDITURES: AMENl1Y CENTER

$15,000	$0	$0		$0	$0	$0	so	$0		$0$0		$0$0	$0Lifeguards		$0

$3, 500	$10,9\7	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1 0,917 
Gener.al Facility Maintenance	$7 ,000	$1 ,561	$200	$1 ,371	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3 ,132

Pool Chemicals	$6.500	S883	so	$1 ,490		$0		$0	$0	$0	$0	so	$3,641$1 ,258		$0		$0

Olher Ct.irren1 Ch.arges	$1 ,000	$0	$0	so	$0	$0	so	$0	50	$0	$0	$0	50	$0

Pool Maintenance	$1 6,500	$1 ,326	$1,326	$1.326	$1,326	$0	$0	$0	so	$0	$0	$0	$0	$5,303

Wa ler & Sewer	$7, 000	S56O	$1,358
Elec.tric	$8, 000	$0	$921	$898

$0	$0	$0	so	$0	$0	$0	$0	$2,782

$3,445

$701	$0	so	$0	$0		$0	$0so		$0

$5,100	$832	$832		$832	$0	$0	$0	so	so		$0	$0	$3,327Janitorial		$83,							$0

so

lritemeVCable	$1 ,600	$136	$136	$136	$136	$0	$0	$0	so	so	$0	$0	$0	$543

M-aintenance ReseN8:S	$5,307	$0	$0	so	$0	so	$0	$0	so	$0	$0	so	$0	$0

$5,300	$3,098	$ U91	·$ 1,976	$0	$0	$0	$0	so	$0		$0	$0	$6,M.7Spocaal E...,n,.		$0

Janito-lia! Suppties		$1 ,500		$90		$0		$68		$0	$0	$0	$0		$0	$0	$0	$0		$178 Securily	$16,000	$1 ,973	$1 , 552	$1,564	$2,225	$0	$0	$0	$0	$0	$0	$0	$0	$7 ,31 4 Refuse Sel'\lice		$3, 000			$0		$0			$0		$0                         $0                           $0                     $0                    $0                     $0                     $0                    $0                    $0                       $0

Capital Improvements	$30,000	$0	$0	$0	$0	so	$0	$0	so	$0	$0	$0	$0	$0

Pool :i=:iermlt	$300	$0	$0	$0	$0	$0	$0	$0	so	$0	$0	$0	$0	$0

AMENl1Y CENTER TOTALS	$134 , 607	$21 ,47$

$7, 715 

so

EXPENDITURES: GROUNDS MAINTENANCE

$10,187	$7,673	$0	$0	so	$0	so	$0	$0	$0	$47,0SO

so

Operations Management	$20,600	$1 ,717	$1.717	$1,717	$1 ,717	$0	$0	$0		$0	$0	$0	$0	$6,8e7 A�c::es.s Can:ls		 $1 ,000		 $0			$0			$0			$0	 $0	 $0	$0	$0	$0	 $0	 $0	$0		$0 Electric.		$1 ,500		$0		$362		$495		$55-4 $0 $0 $0 $0 $0 $0 $0 $1,411

so

Waler	$2,500	$194	$1 32	$1 52	S21 8	$0	$0	$0	$0	$0	$0	$0	$0
Repail'S & Maintenance	$1 7,000	$1 ,238	$0	$2,286	$0	$0	$0	$0	$0	$0	$0	$0	$0	SJ,524
Landscape Maintenance	$72,000	$11 ,431	$4,21!2	$4,282	$4,21!2	$0	$0	$0	$0	$0	$0	$0	$24,278

Contingenc:ies	$30,908	$0	$0	$0	$0	$0	$0	so	$0	$0	$0	$495$0$495

Landsc:ape Reserve	$1 0,000	$0	$0	$400	$0	$0	$0	$0	$0	$0	$0	$0	$0	$400
Lake Maintenance	$5,500	$658	$658	$658	$658	$0	$0	$0	$0	$0	$0	$0	$0	$2,632

Capital Outlay • s11oolllghllng	$0	so	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
GROUND MAINTENANCE TOTAL	$161 ,006	$1 5,%37	$7 , 151	$1 0 ,486	$0	$0	$0	$0	$0	$0	$0	$0	$40,304

TOTAL EXPENDITURES	$403,461	$51 1367	$20,112	$24,471	$1 8 ,700	$0	$0	$0	$0	$0	$0	$0	$0	$114,650

EXCESS REVl{EXPJ	[$403,461 )	f$50,949J	{$1 7,266)

$226,378	$0	$0	$0	$0	$0	$ 0	$0	$0	$21 7,037

Page: 4

 	

RIDGEWOOD TRAILS
COMMUNITY DEVELOPMENT DISTRICT CAPITAL RESE RVE
Statement of Revenues & Expenditures and Changes of Fund Balance
For the Period Ended Janual)' 31 , 2019

REVENUES:	BUDGET	THRU 01/31119	THRU 01/31/19 	VARIANCE	
Interest Income	$1 ,000	
$333	$1 ,224	
$890	
TOTAL REVENUES	$1 ,000	$333	$1 ,224	$890	
EXPENDITURES:					
Capital Reserves

TOTAL EXPENDITURES	
$0
$0

$0	
$0
$0

$0	
$6,089
$1 56

$6,244	
{$6,089) ($156)
($6 ,244)	
OTHER SO!!RC ES AND USES:
lnterfund Transfer lnl(Out)	

$0	

$0	

$0	

$0	
TOTAL OTHER SOURCES/USES	$0	$0	$0	$0	
EXCESS REVENUES (EXPENDITURES)	$1 ,000		($5,020)		
FUND BALANCE - Beginning	$147,627		$1 54, 076		
FUND BALANCE - Ending	$148 ,627		$149,056		

ADOPTED

PRORATED BUDGET

ACTUAL

Other Curent Charges

Page 3

RIDGEWOOD TRAILS
COMMUNITY DEVELOPMENT DISTRICT
DEBT SERVICE FUND - 2007A

Statement of Revenues & Expenditures and Changes of Fund Balance For the Period Ended January 31 , 201 9

Principal Expense - 5/1

ADOPTED	PRORATED BUDGET		ACTUAL BUDGET		THRU 01/31 /19	THRU 01131/19

AInstesreessstmI necnotsm-eOn Roll

REVENUES: 

$1 3,3$5509

$1 3,$07941

$7$40

Other Revenue Sources	$540	$13 ,07$40	$0	$0	
TOTAL REVENUES	$13,949	$1 3,090	$13,164	$74	
EXPENDITURES:					
II nntteereresstt EExxppeennssee -- 51 111I1	$$45,,037090
$4, 379	$4,37$90	$4, 37$09	$$00
$0	
TOTAL EXPENDITURES
OTHER SOURCES AND USES:
lnterfund Transfer lnl(Out)	$13,758

$0	$4,379

$0	$4,379

$0	$0

$0	
TOTAL OTHER SOURCES/USES	$0	$0	$0	$0	
EXCESS REVENUES (EXPENDITURES)	$192		$8,786		
FUND BALANCE - Beginning	$4 ,502		$1 3,740		
FUND BALANCE - Ending	$4,694		$22 ,526		

$0	$0

VARIANCE

 	

Page s

RIDGEWOOD TRAILS
COMMUNITY DEVELOPMENT DISTRICT
CAPITAL PROJECTS FUND - 2007A
Statement of Revenues & Expenditures and Changes of Fund Balance For the Period Ended January 31 , 2019 

ADOPTED BUDGET

PRORATED BUDGET THRU 01131/1 9

ACTUAL THRU 01/31/19

VARIANCE

$1

. $

$1

Interest Income	$0	$0		
TOTAL REVENUES	$0	$0	$1	1	
EXPENDITURES: 
					
Capital Projects	$0	$0	$0	$0	
TOTAL EXPENDITURES	$0	$0	$0	$0	
OTHER SOURCES AND USES:
					
lnlerfund Transfer ln/{Out)	$0	$0	$0	$0	
TOTAL OTHER SOURCES/USES	$0	$0	$0	$0	
EXCESS REVENUES (EXPENDITURES)	$0		$1		
FUND BALANCE - Beginning	$0		$96		
FUND BALANCE - Ending	$0		$97		

Page 7

B.

RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT

·

.

•.,> ::. \ :.;:•:,:.>:i

•	<. \ • )

: :\ # UNI

::1ss1:ssEo < :0· 1:AeSSEssifrt: . •. AssEss.E. o:. ··•.   ,• :: ·.AssESsED·: :'..'

TS. > ··  :	SERVICE  ·. ',.•.···Fv• 1.9•·.o... &. ·  M• ·•· ••.••.	>< .•TOTAL > • •·

'. : : s_ERIES 2007A : : '.[;;': ( : : ';\ (:\>

···•·····/••:: :····••:::;·····::••· ·

• f \::,: :. :: • ••• :: : / ;

i

·

·

·

.

· ·

· ·

·

·

·

. .

. .

.·

··

.	. .

.

•

·

· ·

·

·

: ::: i \

;

. ;: 

••··• : ;: (. :  :;!•; ·••: > •• •••:::

·

·

.

·

t i /•· } • \\

·

.

·

TOTAL DIRECT BILLS ASSESSED

DR HORTON BULK LAN DS (2)

107

107

(1)

79,998. 61

79,998.61

79,998.61

79,998.61

NETTAX ROLL ASSESSED

TOTAL ASSESSED

599

706

13,358.77

13,358.77

297,392.03

377,390.64

310,750.80

390,749.41

DIRECT BILLS DUE / RECEIVED

DR HORTON BULK LANDS

19,999.66

19,999.66

( 1)

S9,998.95

59,998.95

59,998.95

59,998.95

TAX ROLL DUE / RECEIVED
TOTAL DUE / RECEIVED

3,973.32

23,972.98

13,187.97

13,187.97

293,589.51

353,588.46

306,777.48

366,776.43

·

·

i:•:· ii .::::i·••••••••••·

••··••••·••i·.·; :

•:i?�ll

kt

· ·:::

·

·

:;;;:•.::::i,::)

\

<  :/PA11f

•·•••··•  )O&M·��io ••

•ToTA1.i:iA10 <

·

Fiscal Year 2019 Assessments Receipts Summary

Debt has been accelerated due to non-payment of assessments by original Developer (2) O&M is due 50% by 12/1/18, 25% by 2/1/19, 25% by 5/1/19

·	·	,

, ,.

..·· S. UM·MARY OF TAX RO. ·LL RECEIPTS   .  .

, ,:;: ·. ,.  '  > • ·

: cLkv COUNTY h1sTRll3UTION ?• • , •• :

> •    :	·

1		2,539.23	109.16	2,430.07	
2	11/30/18	44,817.95	1,926.67	42,891.28	
3	12/10/18	250,316.15	10,760.77	239,555.38	
4	12/19/18	5,276.02	226.81	5,049.21	
5	01/17/19	1,172.72	50.41	1,122.31	
6	01/20/19	2,655.41	114 .15	2,541.26	

:' ••·•· < ,• :' <; <; <• •	<:>	,> ·. •. , :::,•. . .

:·.:.. ••··<•• ••R•••E'?CAEIIV�E..D<> ·  <\; •,RIECClE1IV:"EtD ;·':•·,·•,·  ' DEBT;REtEiPTS  'h&l\11.REC:EIPTS.
11/14/ 18

.TOTALTAX ROLL RECEIPTS  i	. ·	· , < 306;777.48   · > > 13,187.97 .•  •  < 293,589.51

I

% COLLECTED DIRECT BILL	75.00%	0.00%	75.00%

I

. ··.. . .·.   •	·.  . • . >. ·  ."    PERCENTCOLLECTED ·• •· • ·.· <      ••  ·  ·  >, ' i    I	TOTAL > :: I   .· ;  '  DEBT \  <•.     I'. / ;.\ · o&M  , ,  . •.·•

 	
% COLLECTED TAX ROLL TOTAL PERCENT COLLECTED

98.72%
93.86%

98.72%
98.72%

98.72%
93.69%

C.

RIDGEWOOD TRAI LS
Community  Development District

Check Run Summary - General Fund

Fund
General Fund

ITotal

Date

1 211111 //11 88 -- 11 121/3301//1188
21 //11 //11 99 -- 21 //3271 //11 99

Check Numbers

11 439256-11 442441
11 444625--11 446745 

Amount

$$ 31 51 ,,0261 67.7866
$$21 51 ,, 667386..2798

$83,599.69 1

BANK A RIDGEWOOD TRAILS

A* *P*30C0RHECK  DATES   11/01/2018   -   02/27/201Y9EA*R* -*TO-DATERAIDCGCEOWUNOOTDS  TPARYAAILBLSECPORDEPAID/COMPUTER  CHECK  REGISTER

RUN 2/27/19 

PAGE	1

CROWN TROPHY

CDHAECTKE    VEND#	 . . D. A. T. EINVOINCVEO. I. C. E. .   . Y.R. MEOXPENDPSTEDACTCOT.#. . SUB	SUBCLASS  VENDOR  NAME 11/02/18   00090	10/31/18   3 68X5 0102  PLAQ2U0E1-8M1E0TA3L10F-R5A1M3E00-49000 

STATUS
*

- - - - -

AMOUNT
65.00
- - - - -

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

#

- - -6 5-. 0 -0   001396 

11/02/18 00063	10/29/18 10 2 92018 2 0 1 8 1 0 320-57200-34500

*	120.00 

SECURITY 1 0 / 23 / 18	EDGAR HOWELL

- - - - -

- - - -

- - -1 -2 0-. 0-0   001397 

11/02/18 00082	10/29/18 10 2 92018 2 0 1 8 1 0 320-57200-34500

*	120 .00 

SECURITY 1 0 / 2 5 / 18	MATTHEW MCREE

- - -

- - - - - -

- - -1 -20-. 0 -0   001398 

11 /02/18   00039	10/09/18   1R7 /7N  FIELD201809   330-53800-46000
10/09/18   1G7 7,F,M-AM2EN0 I1T8Y09   320-57200-46000
10/09/18   1P7O7OL  CHEM2 I0C1A8L0S9   320-57200-52100
10/09/18   1J7A7 NITORIA2L01S8U0P9P3L2IE0-S 57200-52200
10/09/18   1P7O7OL  MAIN2T0 1(A8D0D9 . W3E2E0K-5) S7E2 0P01-8 46500 

*	1,247.00 
*	1,397.00 
*	976 . 00
*	195. 05
*	525.00 

RIVERSIDE MANAGEMENT SERVICES,

INC.

*	- -

- - -

- - - -

- -4-, 3-4 0-. 0-5   001399 

11 /02/18   00091	10/19/18   1L0A6N5 D1 SCAPE2 0M1A8 1IN0 T3-O3C0-T51 38 800-46200 

ERVICES

4,282.32 

4,282.32 001400 

AMAZING AMUSEMENTS

TREE AMIGOS OUTDOOR S 11/09/18   00092	11/08/18   1 1 02 8/20 08 /1 81 8-2T0R1A8C1K1 L3E2SS0-T5R7A20IN0-49500

SPECIAL DISTRICT FEE FY19

11/09/18 00007	10/01/18 7 2 510	20181 0 3 1 0-5130 0-54000
DEPARTMENT OF ECONOMIC OPPORTUNITY 11/09/18   00003	11/01/18   1M8A6NAGEMEN2T0 1F8E1E1 S-3N1 0O-V5181300-34000 
11/01/18   1D8 6ISSEMINA2 T0I1O8N11SV3-1N0O-V51 8300-31300 
11/01/18   1O8 F6 FICE  SU2 P0P1 L8 1IE1 S310-51300-51000 

POSTAGE  FEES

11/01/18 186	201811 310-51300-42000 

COPIES/PRINTS

11/01/18 1 8 6	201811 310-51300-42500

GOVERNMENTAL MANAGEMENT SERVICES RDGE --RIDGEWOOD--	BPEREGRINO

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

- - - - - - - -
295 .00
- - - - - - - -
175 . 00
- - - - - - - -
3,416.67
83 . 33
.27 
4. 47 
41.70 

- - - -
-2 -95-. 0 -0   001401 
-1-75-. 0-0  001402 

3,546.44 001403 

 	 	

A* *P*30C0RHECK  DATES

YEA*R* -*TO-DATERAIDCGCEOWUNOOTDS  PTARYAAILBLSECPORDEPAID/COMPUTER  CHECK  REGISTER	RUN	2/27/19 

PAGE	2

11/01/2018 - 02/27/2019 

BANK A RIDGEWOOD TRAILS

CDHAECTKE    VEND#	. . D. A. T. EINVOIINCVEO. I. C. E. .    . Y. R. MEOXPEDNPSTEDACTCOT. #. . SUB	SUBCLASS  VENDOR  NAME	STATUS	AMOUNT

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

HOPPING GREEN & SAMS

11/09/18   00008	10/31/18   1G0E3N6 7. C6OUN2SE0L1 /8M0T9HL3Y1 0M-E5E1T3I0N0G-31500 

11/09/18   00063	11/05/18   1S1E0C5U2R0I1T8Y2 01 01 8/1209 /3128 0-57200-34500

EDGAR HOWELL

11/05/18   1 S1E0C5U2R0I1T8Y2 01 01 8/13 0 /3128 0-57200-34500

KEITH A. SMITH

11/09/18   00064	11/05/18   1S1E0C5U2R0 I1T8Y2 01 01 8/1301 /31 28 0-57200-34500

UTILITY  SVC-NOV1 8 

11/16/18 00027	11/07/18 1 10 72 0 18 201 8 11 3 3 0-53800-43100 
CLAY COUNTY UTILITY AUTHORITY 11/16/18   00028	11/05/18   1O10C5T2180 1E8LE2C0T1R8 1IC0   330-53800-43000

OCT18  ELECTRIC

11/05/18 1 10 5 2 018 2018 1 0 320-57200-43000
CLAY ELECTRIC COPPERATIVE, INC,

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

1, 396.09 
- -  - - - - -
120 .00 
120.00 
-  - - - - -  -
120.00 
-  - -  - - - -
98.81
- - -  - - -  -
362 .00 
921.00 
- - - - - - -

-1 -, 3-9 6-. 0-9   001404 

-  -2 -4 0-. 0-0   001405 
-  -1 -2 0-. 0-0   001406 
98.81 001407 

- 1-, 2-8 3-. 0-0   001408 

*

11/16/18   00070	11/06/18   SESMIP0L85OY1 E1E2A0D1M8 1IN0  F3E2E0--O5C7T201 08 -34500	*

SCHEDULING  FEE-OCT18

11/06/18 S	085 1 1 2 01810 320 -57200-34500
CLAY COUNTY SHERIFF 'S OFFICE

- - - -

168 .00
125 .00 
- - - - - -

293.00 001409 

FEDEX

11/16/18   00002	11/06/18   6D-E3L5I9V-E7R2Y2 01 1 /801 1 /31 18 0-51300-42000 

WATER  MGMT-NOV1 8

11/16/18 00042	11/01/18 3954 7 0	2 0 1 8 1 1 330-53800-46400
THE LAKE DOCTORS , INC.

MATTHEW MCREE

11/16/18   00082	11/13/18   1 S1E1C3U2R0I1T8Y2 01 1 /80181 / 31 28 0-57200-34500

OPC NEWS LLC

11/16/18   00037	10/31/18   3N0O9 0T3IC3E  O2F0M1 E8 E1 T0IN3G1 0-51300-48000
RDGE --RIDGEWOOD--	BPEREGRINO

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

61.67
-  - - -  - - -
658 .00 
- - - - - - -
120 .00 
- - - - - - -
67.59 
- - - - - - -

-  -  -6 1-. 6-7  001410 
- -6-58-. 0-0  001411 
120. 00 001412 

67.59 001413 

 	 	

RBAIDNGKEWAORODIDGTERWAOILOSD  TCRDDAILS

A* *P*30C0RHECK  DATES   11/01/2018  -  02/27/201Y9EA* R* *-TO-DATE  ACCOUNTS  PAYABLE  PREPAID/COMPUTER  CHECK  REGISTER	RUN	2/27/19 
CDHAETCEK    VEND#	. • D•A• T. EINVOIINCVEO. I. C• E• •   , Y. R. MEOXPEDNPSTEDACTCOT. #. . SUB	SUBCLASS  VENDOR  NAME	STATUS	AMOUNT

PAGE	3

#

AM, , O, UN. CTHECK . . . . . 

11/16/18   00039	11/01/18   1O7P8ERATION2S0 1M8G1M1T3S3V0-C-5N3O80V01-8 34000

JANITORIAL  SVC-NOV18

11/01/18 1 7 8	2 0 1 8 1 1 320-57200-34200

POOL  MAINT-NOV1 8

11/01/18 178	2 0 1 8 1 1 320-57200-46500

HALLOWEEN EVENT 2 01 8

11/07/18 179	201810 3	57200-49500

POOL  OPENING  EVENT

11/07/18 180	2 0 1 8 1 1 320-57200-49500
RIVERSIDE MANAGEMENT SERVICES , INC, 11/16/18   00064	11/13/18   1 S1E1C3U2R0 1IT8Y2 01 1 /81 01 / 31 28 0-57200-34500

*	1,71 6. 67
*	831. 67 
*	1,325 . 83
*	2,032.79 
*	1,096 . 22

- - - - - - - - - -
*	120 . 00

-7-,0-03-. 1 -8   001414 

DALTON JUNEAU

KEITH A, SMITH 11/27/18   00093	11/13/18   1 S1E1C3U2R0 I1T8Y2 01 1 /801 51 /31 28 0-57200-34500

*	- -
- -

- - - - - - - -
120 .00
- - - - - - - -

-  -1-20-. 0-0  001415 
-  -1-20-. 0-0  001416 

1 1/30/18 00047 

6/30/18  WS5E9R8V5 5IC1E  C2A0L1L8-0N6ET3W2O0R-K57200-46000
6/30/18  WR6P0L4C5 1E5XIT2 0B1U8T0T6ON3/2C0T-R5L7R200-46000

RESET  PANEL

9/25/18 W633545	2 0 1809 320-57200-46000 

CONVERGINT TECHNOLOGIES LLC

*	512.00 
*	1,005.00 
*	256 .00 
- - - - - - - - - -

-1-, 7 -7 3-.0-0   001417 

11 /30/18   00093	11/19/18   1 S1E1C9U2R0 I1T8Y2 01 1 /8 1 61 /31280-57200-34500

DALTON JUNEAU

11/27/18   1S1E2C7U2R0 I1T8Y2 01 1 /8 1 91 /31820-57200-34500

FEDEX

11/30/18   00002	11/13/18   6D-E3L6I7V-E6R2Y2 01 1 /801 1 / 31 810-51300-42000 

FITNESSPRO

11/30/18   00048	11/12/18   1P8R1E1V7 ENTA2TI0V1E8 1M1A3IN2T0--N5O7V2001-8 46000

*
*
- -
*
*	- -
- -

120 .00
120 .00 
- - - - - - - -
23.57 
- - - - - - - -
200 .00
- - - - - - - - -

240.00 001418 

23.57 001419 

-2 -00-. 0 -0   001420 

EDGAR HOWELL

11/30/18   00063	11/19/18   1S1E1C9U2R0 I1T8Y2 01 1 /81 51 /31280-57200-34500	*
RDGE --RIDGEWOOD--	BPEREGRINO

- - -

120 . 00
- - - - - - - -

-1 -20-. 0 -0   001421 

 	

A*P**300R	YEA*R**-TO-DATERAIDCGCEOWUONOTDS  PTARYAAILBSLECPDRDEPAID/COMPUTER  CHECK  REGISTER	RUN	2/27/19 

PAGE	4

CHECK DATES 11 /01/2018 - 02/27/2019 

BANK A RIDGEWOOD TRAILS

CDHAECTKE

VEND#	. . D.A. T. EINVOINCVE O. I. C•E. .   .Y.R. MEOXPEDNPSTEDACTCOT.#. . SUB	SUBCLASS

VENDOR NAME

STATUS

AMOUNT

A. M. O. U. NCTHECK • .#. . . 

11 /30/18   00082	11/19/18   1 S1E1C9 U2 R0 1IT8Y2 01 1 /81 31 / 31 28 0-57200-34500

*	120.00 

11 /30/18 00039	8/31/18 

172 

MATTHEW MCREE

*	- - -

- - - - - - -

- -1 -2 0-. 0-0   001422 

11/20/18 

LIFEGUARD2 0S1V8 0C8 0382/03-1 /5178200-45100 
1G8 1,F, M-AM2E0N1IT8Y10   320-57200-46000 

324 .00 
*	996.00 
*

11/20/18   1R8 &1M-FIELD201810   330-53800-46000 

11/20/18 181	201810 320-57200-52200

11/20/18   1P8O1OL  CHEM2 0IC1A8L1 0S  320-57200-52100 
11/20/18   1J8A1 NITORIAL  SUPPLIES

973.00 
*	883 . 14
*	90.00 
*

1 S8P2ECIAL  E2V0 E1 N8 1T0S

320-57200-49500 

315.00 
*

RIVERSIDE MANAGEMENT SERVICES, INC.
11 /30/18   00064	11/27/18   1 S1E2C7U2R0 I1T8Y2 01 1 /8 21 1 /31 28 0-57200-34500

*

KEITH A. SMITH

*

11/20/18	GEN.   FAC2IL0I1T8Y10M3A2IN0T-57200-46000 

-  - -
-  - -

565. 00
-  - - - - - -
120 .00 
- - - - - - -

-4-, 1-4 6-. 1-4   001423 

- -1 -2 0-. 0-0   001424 

12/07/18   00003	12/01/18   1M2A0N1A2 G0E1M8 EN2T0 1F8E1 E2 S-3D1E0-C51 18300-34000 
12/01/18   1D2 I0S1S2E0M1I8NA2 0TI1O8N12SV3 C1 -0D-E5 1C3108 0-31300 
12/01/18   1O2F0F1 I2C0E18SU2 P0 P1 8L1IE2 S310-51300-51000 
12/01/18   1P2O0S1T2A0G1E8   201812   310-51300-42000 

COPIES/PRINTS

12/01/18 1201 2 01 8 201812 310-51300-42500 

COUNSEL/MTHLY

GOVERNMENTAL MANAGEMENT SERVICES 12/07/18   00008	11/30/18   1G0E4N1E9R3AL  2018 1 0   3 10-513M0T0G-31500
HOPPING GREEN & SAMS 12/07/18   00063	12/02/18   1S2E0C2U2R0I1T8Y2 01 1/ 31 01 /31280-57200-34500
EDGAR HOWELL 12/07/18   00042	12/01/18   4W0A0T9E4R2  MGM2 0T-1D8E1C2 13830-53800-46400
THE LAKE DOCTORS , INC.
RDGE --RIDGEWOOD--	BPEREGRINO

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

3,416.67
83.33 
18.07
9. 50
187 . 05
- - - - - - -
12.50 
- - - - - - -
120 .00
- - - - - - -
658.00 
- - - - - - -

3, 714.62 001425 

- - -1 2-. 5 -0   001426 
- -1 -2 0-. 0-0   001427 
- -6-58-. 0-0   001428 

 	 	

A* *P*30C0RHECK  DATES

YEA*R* -*TO-DATE  ACCOUNTS  PAYABLE  PREPAID/COMPUTER  CHECK  REGISTER	RUN	2/27/19 

PAGE	5

11/01/2018 - 02/27/2019 

RBAIDNGKEWAOROIDDGTERWAOILOSD  TCRDDAILS

CDHAECTKE    VEND#	. . D. A. T. EINVOINCVEO. I. C. E. .    . Y. R. MEOXPEDNPSTEDACTCOT. #. . SUB	SUBCLASS  VENDOR  NAME	STATUS	AMOUNT

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

MATTHEW MCREE

12/07/18   00082	12/02/18   1 S2E0C2U2R0I1T8Y2 01 1 /82191 /31 28 0-57200-34500 
12/07/18   00039	12/01/18   1J8A3 NITORIA2L0 1S8V1 2C-3D2E0C-1857200-34200

POOL  MAINT-DEC18

12/01/18 183	2018 1 2 320-57200-46500 

OPERATION  MGMT-DEC18

12/01/18 183	20181 2 330 -53800-34000
RIVERSIDE MANAGEMENT SERVICES , INC.

KEITH A. SMITH

12/07/18   00064	12/02/18   1 S2E0C2U2R0I1T8Y2 01 1 /8 21 51 /31 28 0-57200-34500 

*

-  - -
*
*
*

*	- - -
- - -

120. 00
- - - - - - -
831. 67
1,325.83 
1,716. 67
- - - - - - -
120 . 00
- - - - - - -

- -1 -2 0-. 0-0   001429 

-3-,8-7 4-. 1-7   001430 
- -1-20-. 0-0  001431 

12/14/18 00027	12/06/18 
12/06/18 

UTILITY  S2V0 1C8-1D2EC3138 0-53800-43100 
UTILITY  2SV0 1C8-1D2EC3128 0-57200-43100 
CLAY COUNTY UTILITY AUTHORITY

*
*
- - -

36.64 
726.51 
- - - - - - -

- -7-63-. 1-5   001432 

12/14/18   00070	12/06/18  SESM1P0L8O6Y1E3E 2A0D1M8I1N1  F3E2E0--N5O7V21008 -34500

SCHEDULING  FEE-NOV1 8

12/06/18 S  1 0 8 6 13 2 0 1 8 1 1 320-57200-34500 

EDGAR HOWELL

CLAY COUNTY SHERIFF 'S OFFICE 12/14/18   00063	12/10/18   1S2E1C0U2R0I1T8Y2 01 21 8/182/ 138 20-57200-34500 

*
*
- - -
*
- - -

132. 00 100 .00 
- - - - - - -
120 .00 
- - - - - - -

- -2-32-. 0 -0   001433 
- -1 -20-. 0-0  001434 

MATTHEW MCREE

12/14/18   00082	12/10/18   1 S2E1C0U2R0 I1T8Y2 01 21 8/ 1023 /31280-57200-34500	*

- - -

120 .00
- - - - - - -

- -1-20-. 0-0   001435 

KEITH A. SMITH

12/14/18   00064	12/10/18   1S2E1C0U2R0I1T8Y2 01 21 8/ 1025 /31280-57200-34500
12/14/18   00091	11/26/18   1L0A8 N4 4DSCAPE2 0M1A8 I1N1 T3-N3 0O-V5183800-46200 

PINE  TREE  RMV/CUT  DOWN

12/03/18 10 7 61	20181 2 330 -5 3800-46300 
TREE AMIGOS OUTDOOR SERVICES RDGE --RIDGEWOOD--	BPEREGRINO

*
- - -
*
*
-  - -

120 .00
- - - - - - -
4,282.32 
400 . 00
- - - - - - -

- -1-20-. 0-0   001436 

-4 -, 6-82-. 3 -2   001437 

 	

A* *P*30C0HRECK  DATES   11 /01/2018   -  02/27/201Y9EA* *R*-TO-DATERAIDCGCEOWUONOTDS

TPRAAYAILBSLECDPDREPAID/COMPUTER  CHECK  REGISTER	RUN	2/27/19 

PAGE	6

BANK A RIDGEWOOD TRAILS CDHAECTKE    VEND#	. . D. A. T. EINVOINCVEO. I. C. E. .   . Y. R. EMXOPENDPSTEDATCOCT. #. . SUB	SUBCLASS  VENDOR  NAME
12/20/18   00093	12/17/18   1S2E1C7U2R0 I1T8Y2 01 21 8/ 12 /31280-57200-34500
DALTON JUNEAU

11/04/18 36 9 2 8

12/20/18   00005	11/04/18   3N6O9T2 8. OF  ME2E0T1I8N0G9 S3-F10Y-1951300-4800-0

NOT.OF  MEETINGS-FY19

201 8 09 3 10 -51300-48000 

EDGAR HOWELL

THE FLORIDA TIMES-UNION 12/20/18   00063	12/17/18   1S2E1C7U2R0 I1T8Y2 01 21 8/ 14 /31 28 0-57200-34500 

STATUS
*
*	- -
V
- -
*
- -

AMOUNT 120 .00 
- - - - - - - - -
625 .05
625 . 05-
- - - - - - - - -
120 .00
- - - - - - - - -

. • • . CHECK . . . • . AMOUNT

#

-1 2-0-. 0-0  001438 

.00 001439 

-1 -20-. 0-0   001440 

12/20/18   00082	12/17/18   1S2E1C7U2R0 I1T8Y2 01 21 8/ 10 /31 28 0-57200-34500	*
MATTHEW MCREE

120 .00 
- - - - - - - - - -

- -1 -20-. 0-0   001441 

1/04/19   00093	12/26/18   1 S2E2C6U2R0 1IT8Y2 01 21 8/ 17 -31 2 /-1587/2108 0-34500 
DALTON JUNEAU
1/04/19   00008	12/28/18   1G0E4N7 2. C6OUN2SE0L1 /8M1T1HL3 Y1 0M-E5E1T3I0N0G-31500 
HOPPING GREEN & SAMS
1/04/19 00063	12/26/18 12 2 62018 20181 2 320-57200-34500

*
*	- -
*	- -

240. 00
- - - - - - - - -
495.00 
- - - - - - - - -
120.00 

-2 -4 0-. 0-0   001442 
-4 -95-. 0-0   001443 

SECURITY 1 2 / 2 1/ 1 8	EDGAR HOWELL
1/04/19   00094	12/08/18   9N0A9M0E1 3P4L6A2TE01812   310-51300-51000 
HOLMES CUSTOM

CHRISTMAS EVENT 1 2 / 8 / 1 8

1/04/19 00039	12/21/18 185	20 1 812 3 2 0 -5 7 2 00-49500 
RIVERSIDE MANAGEMENT SERVICES , INC.

*	- -
*	- -
- -

- - - - - - - -
38.75 
- - - - - - - -
1,505.52 
- - - - - - - -

120. 00 001444 

38.75 001445 

-1-,5-0 5-. 5 -2   001446 

1/11/19 00003 

1/01/19 1 8 8	201901 3 1 0- 5 1300-34000	*

DISSEMINATION-JAN1 9

MANAGEMENT  FEES-JAN19

1/01/19 188	201901 3 1 0-51300-31300	*
1/01/19   1O8F8FICE  SU2P0P1L9 0IE1S 310-51300-51000	*
1/01/19   1P8O8STAGE  F2E0E1S901   310-51300-42000	*
RDGE --RIDGEWOOD--	BPEREGRINO

3,4 16.67 
83.33 
7.48
23.50 

 	 	

A* *P*300R	YEA* *R*-TO-DATERAIDCGCEOWUONOTDS

TPRAAYAILBSLECDPDREPAID/COMPUTER  CHECK  REGISTER

RUN 2/27/19 

PAGE	7

CHECK DATES 11 /01/2018 - 02/27/2019 

BANK A RIDGEWOOD TRAILS

CHDAECTKE

VEND#	. . D. A. T. EINVOINCVEO. I. C, E. .   . Y. R. MEXOPENDPSETDATCOCT. #. . SUB	SUBCLASS  VENDOR  NAME 1/01/19 188	2 0 1901 310-51300-42500

TELEPHONE

COPIES/PRINTS

1/01/19 188	201901  310-51300-4 1000 

GOVERNMENTAL MANAGEMENT SERVICES

STATUS
*
*

- - -

AMOUNT
8. 85
13.93 
- - - - - - -

. . . ,C HECK . . . . . 

#

AMOUNT

-3 -,55-3-. 7-6   001447 

1/11/19 00063 

1/11/19 00082 

1/07/19   0 S1E0C7U2R0 1IT9Y2 01 /1 39 0/ 19320-57200-34500

EDGAR HOWELL

MATTHEW MCREE

1/07/19   0 S1E0C7U2R0 1IT9Y2 01 /1 29 0/ 19320-57200-34500

*
*	-  - -
-  - -

120 .00
- - - - - - - -
120 . 00
- - - - - - - -

-1 -2 0-. 0-0   001448 
-1 -2 0-. 0-0   001449 

1/11/19   00039	12/28/18   1G8 6.F. M. -AM2E0N1 I8T1 Y2   320-57200-46000 
12/28/18   1R86 &  M  FIE2L0D1812   330-53800-46000 
12/28/18   1P8O6OL  CHEM2I0C1A8L1 S2   320-57200-52100 
12/28/18   1J8A6NITORIA2L0 1 S8U1 2PPL32IE0S-57200-52200
12/28/18   1R8P6LC  POOL2 0P1U8M1 P2   330-53800-49000 
12/28/18   1 S8P6ECIAL  E2V0E1N8 1TS2   320-57200-49500
1/01/19   1J8A4NITORIA2L0 1S9V0C1-J3A2N0-1 957200-34200
1/01/19   1P8O4OL  MAIN2T0-1J9A0N1 1 39 20-57200-46500
1/01/19   1 O8 4PERATION2 0M1G9 M0 T1 -J3A3N0-1 59 3800-34000

*	674 .00 
*	889 . 00
*	289.00 
*	32.46 
*	496.00
*	18.00
*	831 . 67
*	1,325.83 
*	1,716. 67

1/11/19 00064 

RIVERSIDE MANAGEMENT SERVICES, INC.

1/07/19   0S1E0C7U2R0I1T9Y210/149/01 9 320-57200-34500
1/07/19   0S1E0C7U2R0 I1T9Y2 01 21 8/03 10 /3128 0-57200-34500

*	- -
*

- - - - - - - -
120 . 00
120 .00 

-6-, 2-72-. 6-3   001450 

KEITH A. SMITH
1/11/19   0009 1	12/21/18   1L0A9N8 D1 SCAPE2 0M1A8 1IN2 T-3D30E-C5183800-46200

*	- -

- - - - -  - -  -
4, 282 . 32

- -2-4 0-. 0-0  001451 

1/17 /19 00093 

TREE AMIGOS OUTDOOR SERVICES 1/14/19   0S1E1C4U2R0 I1T9Y2 01 /9 0 91 /3129 0-57200-34500

DALTON JUNEAU

RDGE --RIDGEWOOD--	BPEREGRINO

*	- -

- - - - - - - -
120 .00 

-4-, 2-8 2-. 3-2   001452 
120 .00 001453

 	 	

BANK A RIDGEWOOD TRAILS

A* *P*30C0HRECK  DATES   11 /01/2018   -  02/27/20 1Y9EA* R* *-TO-DATERAIDCGCEOWUONOTDS  PTARYAAILBSLECPDRDEPAID/COMPUTER  CHECK  REGISTER	RUN	2/27/19 

PAGE	8

CDHAECTEK    VEND#	 • . D. A. T. EINVOINCVEO. I. C.E. .   . Y.R. MEOXPENDPSTEDACTCOT.#. . SUB	SUBCLASS  VENDOR  NAME 1/17/19   00042	10/16/18   3A9 2D3D4. W6ATER2 0M1G8M1T0-3O3C0T-1853800-46400

ADD . WATER  MGMT-JAN1 9 

1/01/19 4063 2 8	2 0 1901 330-53800-46400

THE LAKE DOCTORS , INC.

STATUS
*
*

*

AMOUNT
288 .00
658 .00
- - - - - - - - - -

A. M. O. U. NCTHECK . •#• • . 

- -9 -4 6-. 0 -0   001454 

MATTHEW MCREE

1/17 /19   00082	1/14/19   0S1E1C4U2R0 1IT9Y2 01 /1 09 08 /1 1 39 20-57200-34500

*	- -

120 .00 
- - - - - - - -

- -1-20-. 0 -0   001455

KEITH

1/17/19   00064	1/14/19   0S1E1C4U2R0 1IT9Y 20 11/9 01 10 /3129 0-57200-34500

SMITH

*	- -

120 .00
- - - - - - - -

- -1-20-. 0-0  001456 

1/18/19 00005 

1/28/19 00047 

1/28/19 00063 

1/28/19 00093 

1/28/19 00082 

1/28/19 00095 

9/30/18 I0 3 0 9 022 201 8 09 3 10-5 1300-48000

NOT.OF  MEETING-FY1 9

ACCESS  CARDS

THE FLORIDA TIMES-UNION 8/13/18 W 617518	201808 320-57200-49 100 

RPLC  SAM-E  BOARD/TRBSHT

8/29/18 W625405	201808  320-57200-46000

EDGAR HOWELL

CONVERGINT TECHNOLOGIES LLC 1/22/19   0S1E2C2U2R0 1IT9Y2 0 11 /9 1041 /3129 0-57200-34500

DALTON JUNEAU

1/22/19   0S1E2C2U2R0 I1T9Y2 01 /9 1051 /3129 0-57200-34500

MATTHEW MCREE

1/02/19   0S1E0C2U2R0 I1T9Y2 01 21 8/ 1226 /31 28 0-57200-34500
12/28/18   1W3A1 2TE9R5 5M8GM2T0 1D8 E1 2C13820-57200-52100
1/01/19   1W3A1 2TE9R5 5M8GM2 T0-1J9 0A1N139 20-57200-52100 

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

625.05 
- - - - - - - -
1, 166.00
640 .00
- - - - - - - -
120 .00
- - - - - - - -
120 .00
- - - - - - - -
120 .00 
- - - - - - - -
523 . 87
770.40 

- -6-25-. 0-5   001457 

-1-, 8-0 6-. 0-0   001458 
- -1-20-.0 0  001459 
- -1-20-. 0 -0   001460 
- - 1-20-. 0 -0   001461 

1,294.27 001462 

1/28/19 00039 

1/15/19 187 

POOLSURE

*	- -

- - - - - - - -

- - - - -

G.F. M. -A2M0EN1 8IT1Y2   320-57200-46000	*
1/15/19   1R8 &7M-FIELD201812   330-53800-46000
RDGE --RIDGEWOOD--	BPEREGRINO

697.00 
1,397 .00

 	 	

BANK A RIDGEWOOD TRAILS

A* *P*30C0RHECK  DATES   11 /01/2018  -   02/27/201Y9EA* R* *-TO-DATERAIDCGCEOWUNOOTSD  PTARYAAILBLSECPDRDEPAID/COMPUTER  CHECK  REGISTER	RUN	2/27/19 

PAGE	9

CDHAETCEK    VEND#

. . D, A. T. EINVOINCVEO", I, C, E. .   . Y. R. MEOXPEDNPSTEDACTCOT, #, . SUB	SUBCLASS 1/15/19   1P8O7OL  CHEM2I0C1A8L1S2   320-57200-52100
1/15/19   1J8A7 NITORIA2L0 1S8U1 2PP3L2I0E-S57200-52200

VENDOR NAME

STATUS
*
*

AMOUNT
455 .00 
56.00

A, M. O. U. NCTHECK . . #• • . 

1/15/19   1 S8P7ECIAL  E2V0E1N8 1T2S  3( S2U0P-P5L72IE00S-) 49500

*	453 .99 

- - - - - - - -

-  -  -  -  -  -  -  -  -  -  -  -  - -  -  -  -  -  -R-IV-ER-SID-E-MA-NA-GE-ME-NT-

S-ER-V-IC-ES-,

INC.

*	-  -  - -  -  -  -  - -  -  -3-,05-8-.9 9-

001463 

1/28/19 00064 

1/02/19   0S1E0C2U2R0 1IT9Y2 01 21 8/1227 /31 28 0-57200-34500
1/22/19   0S1E2C2U2R0 1IT9Y2 01 9/ 01 81 /31 92 0-57200-34500	A. 

120.00 
*	120 .00 

- - - - - - - - -

- - - -

- - - -

- - - - - - - - - -K-EIT-H

SMITH

- - - - - - - -

-  - - -	*

- - - -

- - - - -

-  -  -2-40-. 0-0

001464 

2/15/19 00027 

2/06/19 
2/06/19 

0U2T0I6L2I0T1Y9   S2V0C1-8D1E2 C31830-53800-43100 
0U2 0T6IL2 I0T1Y9   2SV0C1-9J0A1N3139 0-53800-43100

115.73
*	85.28 

*

- - - - -

- - -

2/06/19   0U2 0T6IL2 I0T1Y9 
- -  -  - -  - -  - -

S2V0 1C9-0F2EB3139 0-53800-43100 
-  -  -  -  -  -  -  -  -  -CL-AY-

C-OU-N-TY-U-TIL-IT-Y-A-UT-HO-RITY

-  - - -	*

- - - -

52.28 
- - - - - - -

-2 5-3-.2 -9

001465 

2/15/19 
- - - - -

00028 
- - - -

1/10/19   0U1T1 0IL2I0T1Y9   2SV0 C1 -9J0A1N3139 0-53800-43100 
-  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -CL-AY-

-EL-EC-TR-IC -CO-PP-ER-A-TIV- E-,   INC.

*	- - - -

100. 00
- - - - - - -

-1 -0 0-. 0-0

001466 

2/15/19 

00070 

1/07/19   SESMIP0L8O65Y5EE2A0 D1M8 I1N2  F3E2E0 -DE72C0108-34500
1/07 /19   SSCIH0E8D6U5L5 IN2G0 1F8E1 E2 -3D2E0C-1857200-34500
2/06/19   SESMIP0L8O7 4Y7EE2A0D1M9 0IN1  F3E2E0-J5A7N20109-34500

2/06/19   SSCIH0E8D7U4L7 IN2G0 1F9E0E1-J3A2N0-159 7200-34500

COUNTY SHERIFF 'S 

144 .00 
*	100 .00
*	300 .00
*	125.00

- - - - -

- - - -

- - - -

- - - -

- - -

-  -  -  -  -  -  -CL-A-Y  -

- - - - -

-  -  -O-FF-IC-E  -  -

- - -	*

- - - - - -

- - -

-  -  -6-6 9-. 0-0

001467 

2/15/19 

00063 

1/28/19   0 S1E2C8U2R0 I1T9Y2 0 1/ 20 31 /3129 0-57200-34500
2/04/19   0 S2E0C4U2R0 1IT9Y2 01 /9 30 01 /31 29 0-57200-34500
2/11/19   0S2E1C1U2R0I1T9Y2 0 21 9/ 08/ 13920-57200-34500

120. 00
*	120 . 00
*	120.00 

- - - - -

- - - -

- - - -

- - - -

- -  -  -  -  -  -  -  -  -ED-GA-R-HO-WE-LL-  - -

- - - - -

-  -  -  - - -	*

- - - -

- - - - - - -

-3-6 0-. 0-0

001468 

2/15/19 

00093 

1/28/19 

0S1E2C8U2R0 1IT9Y2 01 /92041 /31 29 0-57200-34500
RDGE --RIDGEWOOD--	BPEREGRINO

120 .00 

 	

A* *P*300R	YEA*R* *-TO-DATERAIDCGCEOWUONOTDS  PTARYAAILBLSECPDRDEPAID/COMPUTER  CHECK  REGISTER

RUN	2/27/19 

PAGE	10 

CHECK DATES 11/01/2018 - 02/27/2019 

BANK A RIDGEWOOD TRAILS

CDHAECTKE

VEND#	. • D•A. T. EINVOINCVEO. I. C.E. ,    .Y.R. MEXOPEDNPSTEDACTCOT,#. . SUB	SUBCLASS 2/11/19   0S2E1C1U2R0 1IT9Y2 029/ 07 /3129 0-57200-34500

VENDOR NAME	STATUS
*

AMOUNT
120. 00

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

2/15/19 00042 

2/15/19 00082 

2/15/19 00095 

DALTON JUNEAU

ADD.WATER  MGMT-FEB19

2/01/19 4 11 8 3 5	20190 2 3 3 0-53800-46400 
THE LAKE DOCTORS , INC.

MATTHEW MCREE

2/04/19   0S2E0C4U2R0 1IT9Y2 01 /9 2081-30210/-2597/21080-34500
2/01/19   1W3A1 2TE9R5 5M8G2M0T-1F9E0B1 1 9320-57200-52100 

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

- - - - - - - -
658 .00 
- - - - - - - -
240 . 00
- - - - - - - -
720'. 00

-2 -4 0-. 0-0   001469 

-6-58-. 0-0  001470 
-2 -4 0-. 0-0   001471 
720 . 00 0014 72 

2/15/19 00039 

POOLSURE
2/01/19   1 J8A8 NITORIA2L0 1 S9V0 2C-3F2E0B-1957200-34200
2/01/19   1P8O8OL  MAIN2 0T1-9F0EB2 1 9320-57200-46500
2/01/19   1O8P8ERATION2S0 1M9G0M2T3-3F0E-B5193800-34000 

*	- -
*
*

- - -

-  - -  - -
831 . 67
1,325 . 83
1,716. 67 

- - - - -

3, 874. 17 001473 

2/15/19 00064 

2/15/19 0009 1

RIVERSIDE MANAGEMENT SERVICES, INC.
1/28/19   0S1E2C8U2R0 1IT9Y2 01 /9 20 61 /31 29 0-57200-34500

KEITH A. SMITH

2/11/19   0S2E1C1U2R0 1IT9Y2 0 21 9/ 04 /31 29 0-57200-34500

TREE AMIGOS OUTDOOR SERVICES		4,282.32 001475 	
TOTAL FOR BANK A	83 , 599 .69 		
TOTAL FOR REGISTER	83 , 599 .69 		

1/17/19   1L1A1N1 D2SCAPE2 0M1A9 0IN1T-3J3A0N-51 93800-46200 

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

-  -  -  - -
120 .00
120 .00
-  -  - - -
4,282 .32 

- - - - -

-  -2-4 0-. 0-0  001474 

RDGE --RIDGEWOOD--	BPEREGRINO

CROWN{.,...��}' 1 TROPHY

www.crowntrophy.com

-:.
iW

OrIdnevrolliactee:	103/3615/020218

J a1c1k7s9o2nvSianlle,JoFsLe 3B2l2v2d3

BY� ........................

Phone #: (904) 260"4871

crownjacksonvi1Je@gm11il.com

email:

Bill To
OSaMraSh Sweoti11g

Ship To

Oovcrnmentanl·llibManagem�IJt1-S·1rci:vices --

940-5850 X 402

RldgcWlifld  Sarah .Swi.:etmg -

Comm

Uiilk

475 West Town Place Suite 114

S.O. No..	P.O. No.	Terms	Order Due Date	Delivery/Comments

10653	11/1120 18
Quantity	Order#	Crown #	Description	Ra�

UPS
Amount

Frame

I RW600

8'' x 1 0" Roscwood Pi11110 Finish Plaque with Metal 	65.00
ENGR: •Repeat Design Setup - See attached templa�.
ENG: Tommy Taylor - Azalea Ridge Community

65.00

1   SHIPPING OUT ..	SHIP TO; ge.

pl q

0.00

0.00

Ship ohar

� on SO #10655 for tbis

a uo

Attn: Smah Sweeting
Governmental Manllgallent Serviees475 West Town Place • Suite 1 14
St Augustine, PL 32092
1  Proof	ProofDe&ign Ema� for Approval to:	0,00
ssweeting@gmsnf.com

AA$ll25Sfaelese w(Iillre bFINe clAiaL1'g-eNd oonRaeltlurmetsuornreRdeJclt11encdkss .	Subtotal

0.00

$65.00

www.CrownTrophy.com ~ ,vww.SignsByCrown.comJl

I 10% Late Fee Cltarged 011 Accounts >30 Days Past Due I
rTHANK YOU FOVRisSitEOLEurCWTIeNbGsitCesR: OWN TROPHY!

: .;i tt• $.. i',. </1

c.J� ufJ,,, rv,-J-4 .t

Sales Tax (7.0%)
Total
Payments/Credits
Balance Due

$0.00

$65 .00

$0.00

$65.00

Clay County Sheriff's Office
P. O. Box 54S
G reen Cove Springs, FL 32043

TO:
Rdigewood Trails CDD aka Azalea Ridge Maggie Phllllps
5385 N. Nob HIii Road Sunrise, FL 33351

FOR:
Azalea Ridge and
Brian Ste phens

1oh ."I J i'i	 INVOICE DATE: OCTOBER 29, 2018
WEEK OF: 10/21-27/18

I

I

WORKW

DATE

DESCRIPTION 

TIME 

10/23/18	EDGAR HOWELL
10/25/18	MATTHEW MCREE

1200-1600
1830-2230

IN/OUT

HOURS

RATE

AMOUNT

4
4

30.00
30.00

120.00

120.00

C---

'
i

I

-�

TOTAL

$240. 00

Make all checks payable to Deputy name and mail to the Sheriff's Office C/O Alyssa Rosenbaum.
�':i
THANK YOU FOR YOUR BUSINESS!	1.32,. '>72.•  34&""
9 lc�.,,:t;..  to\1-?,\ 18

Clay County Sheriff' s Office

P.O. Box S48
Green Cove Springs, FL 32043

H\IV(JH:f:

TO:
Rdigewood Trails COD a ka Azalea Ridge Maggie Ph illips
5385 N. Nob Hill Road Sunrise, FL 33351

.BY.:: ...........................

FOR:
Azalea Ridge and
Brian Stephens

INVOICE DATE: OCTOBER 29, 2018

WEEK OF: 10/21-27/18

I

DATE WORKED
 	10/23/U
10/25/18

DESCRIPTION

TIME

EDGAR HOWELi.
MATTHEW MCREE

1200-1600
1830-2230

IN/OUT

HOURS
4
4

RATE

i

AMOUNT

30.00

30.00

120.00

120.00

'

-

-

-

......

-

-�

L._

-·

TOTAL

I

$240.00

Make all checks payable to Deputy name and mail to the Sheriffs Office C/0 Alyssa Rosenbaum.
THANK YOU FOR YOUR BUSINESS!	�h.
1 .;'2. . s·-n .1,tf r
�t,,,.,.._�    /i.}f'J.�, 18 

:10:19Da/ltOelg 

Invlnovoiii,ec#e

177

1:

Riverside Management Services. Inc	 9655 Florida Mining Blvd West

Suite 305

I

Bill To

415 Wes! To•\n Plni:e !iuile I !4 St. Augustine, l'L 32092

llidg�wood Trails COD

P.O. No.

;

Terms

;

Quanll[y

ProJecl

Amount

Facility Maintc11nnc.e: Septemlm I • September 30, 2018 Meintemm� Supplies

Description

Rale

2,578.92
1,761.ll

2,512.n

1,761.13 

3 3° , S'38 , 'i&oo

� /t1 -

�

I

e lJ

?o� l e t._.,""", ��

'

I

�  13,7',

f  ll.'i1, ,i,,,o

r

l

ool

AJ

J1t,..

�· I 9 'S" ,.

0 S"'

c,,c!)

<'

3 l..o, S Tl. , 1•U,,5'"

'"' I

.._

�J)

f C'

s c, C

Total

S-4,340.05

Jaoksonvme, FL 32257

RM8	M  ltlTENAACI! »ILlMILE HOURS

RIDGliWOOIJ 'rRADl! COMMUNnY DEVl!LOPM6KTDNfiR!GT FOR'TAHli MONTH OF SEPT&r.lBE!i 21118
�	Hours	� DHcrlQIIGI)
911112.12/1188	22	.EE..TT..	AdAl!ddllUdMonBelI poolPOOi fflll!tntfnnlenancelenente •• HHololddaayy W�eelw1dd

9/1�/4/11188	32.	L.F,

D/-t/18	4

6.D..S,

AdBledYlIllooalcipa$KIOlllo •1!18nil'Jn1lca\'lltlu1aneelks,•*Holllal�11yW.okp1111elldldeck £umllule, remove4 b\lg;; and llClb\tJl,b

Raletilll!Offllllanedl ebrisand proorvmll,Amenllyauembclade111jlOOer,I111Chi;,tghle�ne�d pGOI dack '-trlllllltG, ftl/)lllelld alllln,g•

altttomumAmllbledln!i>&WOantnslaragrli$h!S,o Cllllrllllnetemove• d dalms f¥Om tGllllllOf1 8'9119, pim,d up Bllpplles,

8/6118	u3.6	SR.M.A..

llnols(lfpeCdeIGdd 11end1111 cldea&f!Wllned Ilfakak1111• 111111111\d Cllllfwllallll :&wukii�lllu!M((Use4llmf OGalorm tMdmd l.s�tgigae lD!llm!lllul)l}

ll/8/'l fl	:z	EE..T.	Ad(l;lAdtliltlio-onnasll poolpool mm.tmnlleemirlftllnceca •• w.we•ekendnd

M'NI	3	LF.	Oeniasu;ms,miro,ddpoo"8Yl (laeJldekAmf1111t1nlllunltf o.,i, delta,-lv.G,Njplc'w:Id eocuepuSU1111Pf)!11lles,. ,alnO\llld dabrls from ca111111on

1119/9111110/llj;	12.6	LFT,.
8112118	2.6	LF,
11/13118	3	L.F,
9/Ul!B	4	LP.

dReeck�Md podtlbiotb:fllffllufe.fl'Offl CGQlllKmJ'ell[eceo811111ltussh, roadcenwallnysmandet hneMtlln�lldyClll\lar, lllfalolllen•d pool dRaedcmorvumeditduerab,risrap!a!tome:aClOlnd trlllllllllDnfl8llar1H1n11.1-& 111lkwlyIIOl!d11e1111d. Amupicked11Vi,pCeillell\lppllfft, fflllllhltnlld poof poolRemovgaeled, dl111ebpr!ssolfrnadQ1lt0Dlllhdmllllllll\lll Inllnlflaln•-, JOc:anleIMJri �lnenlt¥Con1Bt, lnatel!ld gale latch
bui;kPC!(fonmclij11$d'. ,lltemghl!Mwe�d clebcllondIll& InMlecommonllfnCllfllenwU, �roadways!HIii81111eAatmllelftllnllyuCctenternte,r,PNplaced�roo4•

911&118	2	E.T.	Jl,ldillnnal pool matnl81m11!11 ·WU\lllnd	1

Removed de1JM. f,mo con,nu,n ams, rwdway B11r.l """1il\r C111W, lhalght61111d priol

9117118	4	L,F.	,;,eRanm<l'/Vldter.ble.dwtbifsoffpoolfnilflldCOl!ll1IOIIeck and nllfllillmlQhte.n,MIB and /Ullllnp11oldaiklly Cfumlluulltr, ctre.plap1dcdced b\ilupbtelnupp!flUldIN s

8(10118	44

f\..	lmlnsppeuelclaedd ennndd 1;!el9e8lled111184 i-�s, eIIPnd� Collutfllaallll •&lruoIM:lurlunlHs (t!Ndl(JMci GUalllortor anam!d Lautrggee ·T1"rtaall11ei)11r,

sQ.12411/z:lha8 	22

J.L E,T,

Aiki ll!onal pllCll mll!nlffl,ttce -wDekeod
rumllure. repllCld vasll c&R Uneni •• !llileded, deliYeml at:eeA cards le ,.,oldtmla

9121i11 9	1	L.F.	Bdelewck .citpooldetlc, sldelY;r.llll slid psflo, ellldgi.nad pool dadcVlld pdo lumllurt,

-m-

9/28118	3	Lr.
9128118	lf	LI',

rRainemovDllllllelldl;'WadebMll fl\lldromp11elMil�ons-In mnareariss,�IOOdwoy.aplendd!allA\JPll!8PlIIUpplly Canleas  r, aanded & palnl11d Wallf'lclteIndie11palNl<>aupmplie, plao,kedremovupaeludppllelxs0$ rrarn colllmOn ereaa and Am11111ty c11111at

TOTAL
Ml�l:S	•M)teage ls relmbUtsallle pat teallm 112.0Gf Fbida Sl,tulff Mileage Re1d 009-0A4S
=

RIDG!;WQODTRAILS

BILLABLE e!,lBOHA�U;S
l'orloc! Endllltl 1DIS/18
IJ:!STijlGi	QAIE	SUPP!,IEB
RRTlll8'.EWOOD lMII.S

�	EMPbQ)'.§E

l)e/f4411J188	tit,114II"Z®Watsa)lal 1r1\ti.(d3)

286,85	1..F.

99//44/1/188	MurlaUoadcl (3) i'

614.36.D7	LL.fF'..

9ll/176'/11811

MMuarlgnsadollcacklgala(4l)Bll:hf

2'190..6974

lC.-FH.

Wl911//1188	2Cl01bl<!llnboxe lilOOtarI'powdar   ?

21,65	lL,.FF.,

M2118	p	T

12821.3,738	LLFF,.

Chlorine (1} i'

:r

1l/911141411181l	M25!t1\t!lal:!HDlt1>alildtdr(4)D\\f"'tl�r	::u.ss	l.L,FF,,

7.

ll9/li14/4/1\B8	lkonca Ughloolbs 4 pk

O·i4-1.&6t

LL,-1"F,,

�911174111186
II91'1IZ0/181188

OO{ll'rrnh begs
$S Olamp

Ll.,FF,,

)

1
103;!�.34

LL..FF,.

Chlol111• {17) r

ill:D/J18	BGaalsmforanGlld Lalorrga T'!'nl lAr Relllal {2

111JQ2.4.OO9	SA

MU�allciyw,alladd (4)  ?

e12111ii;

(

)

11ll/2Q121l/llllll

Oon!realarlm91

1�:

a.S.AA..

91U/18	po\

i1,65

lll16/18	Chlorine t5 f

I.F.

91219/2S/1/188

251b l!OX onar wer t>

9/26118	1D,ywaqt D,yv,l! BaSUru!inQmud &pong1

T2apinll2 gD ltrllVas (3}

27.55

6,73

4.34.050

3.17

1-Ll.f..f'F...

t..F.

w:I..F..

!l/11122�o/t18a

DIY\¥�11 &mW

9T,,4101	u:LF,.

�9/2&/1flB8	G6'UMinidllllnrolpaintler l111ybly

122.04	LFLF.,

11e//2W71118&

fl4'lnW11nUv1Qllflr u1ssl,nem'lipat   :f'

.10

1.-LFF,.

111281e/21111188	1TIg1ieCclhlomteeaner �SJ  j"

\51otl.3M0	ll..FF,.

110/0/3h1{1ll8	S1gh1nChl mlollndale sar(14ews).  ?

31!54.,'I0B1

ff.l.FW..

10181'6	4 x4 �$ lumber

TOTAi.'

U&
$1,7&1,1!,

R.W,

BilledTo: Gov. Management Services
475W¢$l Town Place Suite 114 SLAugustlne FL 32092

Invoice#: 10651 Date; 10/19/2018

Pl'.OJ&ctt Ridgewood Trails COD
475WeslTown Place Suite 114 St.AugusUne FL32092

Oe<!crlptlon Rldl)ewood Trails

To Invoice you for-th& maintenance service for the month of

Quantity	Prlc&	Ext Price

Oclpbar	1.00	4,282.32	4,282.32

Invoice-Total:	$4,282.3:?

'1 1 

A-(

/{	/(Jlz�;?r
udt,,yu. tff4.11I.

REC'D OCT 2 6 2018

50(,0,18 !.!lghway 17 "1o. 235 Fleming Island, FL 32003 Office: (904) 778-1030 Fax: (904) 778-1045
Emall:treeamlgos1@b.,llsoulh.nat Website: www.TreeAmlgosOutdoor.com

?${Ju 1 of1 

:ama.zm@

904.545.81 12 

�

.&.•m:a4emenU

12936 Bearpaw Place

Customer Information.    _

wwwinto@a.AmaMziAZngItax.NGcJomAX.com

9

_

t&�a1 f.velf.'5	Event Date  <   ·   • <  ·	:  12/8/2018

Customer Name	Ridgewood Trails -- .
Address	1667 Azalea Ridge Blvd.

City, St, Zip	Middleburg,  FL  32068	Subdivision:	Ridgewood Trails Phone number ____ ___ __ 904-803-2763 Mandy Ferguson - Riverside Management Co

Additional Information	Q1ty	Item	Rate	Total Amount

Dire<=tlons	GPS

bferred By Start Time. Ena Time tlrop off Occasion
Age Group

8/2?�!�....  -.­ GG
5:00 PM
7:00 PM
_pm

all

HOA event
�re

·· ······ -  1--···-··

Trackless Train ::i z hrs •• 

$295.00

$295.00

$0.00

- --- -�9'.()()

$$00'..0000

. .. ��'..l?Q. .	

$0.00

--

S11rlace

con	te__ _

· = - ..

-- �9._00

Spet:ial r11structions:

PAYMENT

Delivery	---1

Bill to: Ridgel'i�od l"rctils

Method:  	Cash	CC	MO	Subtotal---$-2-95-.00 	-1

1667 Azal� Ridge Blvd. Middleburg, FL 32068

Amcc o#u: n�t: ----------

Tax � 7%
Less DeTpoostaitl -I-----$--2--95-.-00 	"'I

�!12.

DPircokpedpedupO: ff :	__

I>	<.,, I

tify

I or we lhe undel'$lgned dQ ce,tt(y Ill have reoeivea this date from Am112;inl1 Amuffmeob, LLC, lhe equipment fisted In this oonlmct ,md find It lo be in goad mpair and oparating condition "" of !he time of lhe ranlEII. To pay al lhe ralu &bited hereon fur lhe fuD time !ha equiprmmt Is DUI under lhi& con!fac;t. To return Ille equipment in Ille same c:ondHion aa when mnted end to payfur an foes or damage to Iha equipment  To mtum !he equipmenl clean or pay aldra chara• 10¥
,;leaning by Amazing Amusemenls, LLC. To no Amazing Am1.1semen1s. LLC ifmnler desires lo exmnd period of renlal and oblnin !he approval of Ammlng
Amuse-men!&, LLC. To lmmadialely discontinue lhe usa of the equipment If it should became unsafe or In a slate al <lis"'l"'R", To us,, eql.llpment BO!alymr the purpose for whictr it waa inlrmded and manufactured. Notto loan onubletlhe equipment. Rtir,ter gives Amazing Amusemenls, U.C, full right lo take posaesslon dsaid aquipment without legal procass el any lime er plaC',e In the BYEint cl b<eadt <II' anvot Iha terme oflhiB OD!llracl The- """"' ag,- lo pay any ana all oosls.
induaing a reasonable atlmney's fee that Amazing Amusemenls. LLC, may have lo a,rpend In orderlo collec:tthe rental herein deEcribed, or lo mgal11 possession ol lhe equipment ot lo collectfilr damagedone lo the equipment thl'OIJgh lhe fault of ths ronler. To pay Amrl2ing Amusements, LLC, fur,.rny loss by lhsft, pilferage or vandalism. Renier agrees ID pay ferdamage beyond repair al lb! faif marl<et value whoo renlDcl. The cost ofIha mpairs will be bome by Iha Mnler, whether
perfonnad by Amazing Amusement,;, U.C, er, al Amazing Amusemanla, LLC's option, by olheno. Renierw.ram,; anll reprea,,nt,; Iha! all dalaand Information fumi•hed by the renter is tNe and correct.
I have read and u11de!lltand the IBnn� and egnditions of Ibis agmement, ioolualng Iha additionaltenns and conditions on lhe backside, ana agme lo be boond by them. I fur!her wammt and Mpresent that I am either !he cuslmner namad above, or am authorized and ampowered ID """"P respcnsibilily of tt,,. equipment
and to sign lhi& agreement on Iha behalf and as thair agenl. Furttiarmore, I agme that l am also binding my,;elf peie�llya& an additional party to all of Iha terms 11nd eondlllong of this agreement.

l UNDERSTAND THA.T BY SIGNING THIS DOCUMENT I CANNOT Sl.JE ANY OF TIIE R:ELl!:AS.El> l'Altt!E$ JFIAM lNJllRED OR KILUD, EVEN IFIIIY INJURY ORDM1HIS CAUSED BY NEGLIGL'iCE.I HAVE. CAltEFULLY KEAD THIS ENllltEAGRUMENT AND FULLY UNDERSTAND ITS CONTENT. IAM AWARE 11IA1" T.IDS IS A WAIYER A.'!D RELEASE Ol' LIABIIJTYAND A COl'iTllACf B,gTWEE,.'i THE RELKASED PARTIES A.'ill MYSELF.
I VOLUNTARILY SIGN AND 111,'RTllll AGREE THAT NO ORAL REPRESENTATIONS. Sl"ATEMEl\"l'S 011. INDUCEMENTS APART FROM THE FOREGOING WRJTTgN AGREEIWENTHAVlt BEEN MADE.
                      Customer Sfgnalure- 	Date 	Company  	

Print Name 	Drivers Ucense #  	

i 0-,., , S·p , ,,,''°i.{

1-10noa uepanment Ol l::CUIIUIIIIC Vl'f-'VHUIHL,1, .....,......... ........ ...... .........--· ---..,., • • -a;,•-···
FY 201 8/2019 Speelal District Fite lnvolce and Upd1de Fe>nn	-

&itvolce No.: 72510 Annual Fee: $175, 00

Oa� Invoiced; 10/01120

Late Fee: $0.00

IRoce!ved:: $0.00

STEP 1: Review the following infonnallon, make changes directly on the form, and sfgn and date:
1. Spedal District's Name, Registered Agent's Name, and Registered Office Address:

,..	' 1'

N -➔- ·-4,, ,,.,,,

Required by Sectioru; 189,064 and 1 89:818, Florida-statutes, and Chaptsr-73C-24; Florida Administrative Code·

Ridgewood Trail$ Community Development District Ms. Katie S. Buchanan

119 South Monroe Street, Suite 300 ..,-· Tallahassee, Fl 32301 .,/

EFCOLONROl0M.AICDaOf'AfrrMPPORTUEHTNITY,f

!,� ·Srj,.s- \•

-,

Telephone:
Fax:
Email:
status:
Governing Body:
Website Addreas:
County(les):
Functlon(s):
1 0. Boundary Map on File;
Creation Document on FIie:
Date E&tabllahed:
Creation Method:
Local Govemlng Authority:
Creation Document{s.):
Statutory Authority:
Authority to las.ue Bonda:
Revenue Source(s):-

(850) 222-7500 ✓

J

(850} 224-8551 ./
katleb@hgslaw.com ... ' Independent
Elected ✓ www.ridgewoodtrallscdd.com✓ ClayJ
Community Development✓ 12/05/2005
1 2/05/2005

✓

10/1 9/2005 ✓
Local Ordinance ✓ Clay Counly

County Ordinances 2005-47Jand 201 0-27 " ' Chapter 190, Florida Statutes ../
Yes ..,,
Assessmenbl•.,

BY: .11 .... ..... +.•i>'II ..... " •• ,., .....

Most Recent Update:

1 1/27/2017 

-·--·-·------· ..	 	

Registered Agent's Signature; ..  �j,   .Q	b�----	-	Date __.u, \ z  l l'i" _ 

I do hemby certify that the infonnatlon above (changes noted If necessaiy] is accurate and complete as of this date.

STEP 2: Pay the annual fee or certify ellglblllty for the zero fee:
	Pay the Annual Fee: Pay the annual fee online by following Iha inslruetions at www.Florldajobs.org/SpeclalDistrtctFee or by check payable to the Department of Economic Opportunity.
Or, Certify Eligibility forthe Zero Fee: By lnltiallng each of the followlng Items, I, the above signed registered agent, do hereby certify that lo the best of my knowledge and bellef, ALL of the following statements contained herein and on any atlaehmenls hereto are true, correct, complete, and made In good faith as of this date. I understand that any Information I give may be verified.
1 .__  This speclal district and Its Certified Public: Accountant detennlned the special district Is not a component unit of a local general-purpose government
2.. 	This speclal district Is In compliance with the reporting requirements of the Department of Financial Services.

3._  This special district reported $3,000 or less in annual revenues to the Department of Financial Services on Its Fiscal Year 201 6/2017 Annual Financial Report {If created since then, attach an Income statement verifying $3,000 or less in revenues}.

Department Use Only: Approved: 	Oenled: 	Reason:	 STEP 3: Make a copy of !his form for your records.

STEP 4: Mall 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 32399-4124. Direct any questions to (850) 717-8430.

Governmental Management Services, LLC
K10in0g1stBorna,dTfoNrd3W77ay63
Bill To:	
R47id5gWewoesotdToTwnrailsPlCaOceD

Invoice

Invoice #: 1 86 Invoice Date: 11/1/1 8
Due Date: 11/1/18 Case:
P.O. Number:

Description

3

Hours/Qty

REC'D NOV O 5'- 2018

Rate

3.416.67

Amount

Q!!!S�-§!JppJle� .S:fo

Dissemination �entServieas - November 201 8 s v-AJ(;"'e  � 31 '3

83.33

3,48163..6337

Postage � .c./ Z-
Copieyp�.'t2.S"

41 .70

40..2477

41 .70

4.47

0.2i

1 ·3-1  -s-13, '2,'f

.. Mi?-fl.€!9�m�ff� -.l'lQ'!£ember 20'Ul

SSuit.tAeu1g1u4stine, FL 32092

BY::i;-1!"1 ..........................+  ..... .., 	,i.

Total	$3,546 .44	
Payments/Credits	$0.00	
Balance Due	$3,546.44	

Hopping Green & Sams
Attomeys and Cotinselors
119S. Monroe Street, Ste. 300
P.O. Box6526 Tallahassee, FL 32314
850.222.7500
================================= STATEMENT ==========================�--�===
October 31, 2018

Ridgewood Trails Community Development District cfo Jim Oliver, District Manager
GOVERNMENTAL MANAGEMENT SERVICES, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

Bill Number 103676 Billed through 09/30/2018

s

tt
General Counsel / Monthly Meeting	k,1 · s;;,1F :,1 
RIDGE	00001	KSB
FOR PROFESSIONAL SER,YICES RENDERED
09/05/18	KSB	Prepare for, travel to and from, and attend board meeting.

09/28/18	JLK	Continue review and negotiation of master services agreement for ADA compliance on websites, documents and transmittals; confer with various district managers regarding processes for ADA compliance; confer regarding SOW for recreational software for ADA mmpliance; confer regarding insurance mverage with district's insurer.
09/28/18	KEM	Prepare landscape and irrigation maintenance agreement.
Total fees for this matter
DISBURSEMENTS
Travel
Travel - Meals

Total disbursements for this matter

MATTER SUMMARY

4.50 hrs
0.10 hrs

0.60 hrs
$1,338.50

50.45
7.14

$57.59

Kilinski, Jennifer L.	0.10 hrs	260 /hr	$26.00	
Ibarra, Katherine E. - Paralegal	0.60 hrs	125 /hr	$75.00	
Buchanan, Katie S.	4.50 hrs	275 /hr	$1,237.50	
TOTAL FEES			$1,338.50	
TOTAL DISBURSEMENTS			$57.59	
TOTAL CHARGES FOR THIS MATTER			$1,396.09	

BILUNG SUMMARY

Kilinski, Jennifer L.	0.10 hrs	260 /hr	$26.00	
Ibarra, Katherine E. ' Paralegal	0.60 hrs	125 /hr	$75.00	
Buchanan, Katie S.	4.50 hrs	275 /hr	$1,237.50	

Ridgewood Trails COD - General	BUI No. 103676	Page 2

TOTAL FEES	$1,338.50	
TOTAL DISBURSEMENTS	$57.59	
TOTAL CHARGES FOR THIS BILL	$1,396.09	

Please include the bill number on vour check.

Clay County Sheriff's Office
P.O. Box S48
G reen Cove Springs, Fl 32043

TO:

Rdigewood Trails CDD aka Azalea Ridge Maggie Phillips
5385 N. Nob Hill Road Sunrise, FL 33351

FOR:
Azalea Ridge and
Brian Stephens

tfii\l.lf\VlQ 	J1f-E-

INVOICE DATE: NOVEMBER 5, 2018 WEEK OF: 10/28-11/03/18

DATI:

C...3

10/30/18 -:eoGAR HOWE��

10/31/18	KEITH SMITH

�{ UI\ :1..:

DESCRIPTION

1.�7,• S7 :_? •� •·IS"

IN/OIJT

TIME

.;

10 /�o ! rn 

HOURS

4
4
4

RA.TE

10/29/18 ,EOJiAR HOWEtl\

WORKED

�;:�,_;,.+..�

1 Gh.:il It

1800-2200
1800--2200
1800-2200

30.00

30.00
30.00

AMOUNT
120.00
120.00
120,00

---

TOTAL	$360.00

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

THANK YOU FOR YOUR BUSINESS!

Clay County Sheriff's Office
P.O. Box 548
G reen cove Springs, FL 32043

Im. ::

(: oi\

r�1l ,w �::

j�

� �

TO:

Rdigewood Trails CDD aka Aialea Ridge Maggie Phillips
5385 N. Nob Hill Road Sunrise, Fl 33351

.BY: .......................
FAzOaRl:ea Ridge
and
Brian Stephens

INVOICE DATE: NOVEMBER S, 2018

WEEK OF: 10/28-11/03/18

WORKED

DATE

01:SCRIPTION

10/29/18

l..,.\-f

10/31/18	KElnfcSMITlf>

10/30/18 I EOGA.R HOWELL

EDGAR HOWELL

IN/OUT
1800-2200
1800-2200

TIME

-.J

1 ,:,111\11

1,l1-·S n.- !4!	1800-2200

HOURS

4
4
4

30.00

RATE

AMOUNT

30.00

30.00

120.00

120.00

120.00

I

TOTAL

$360.00

Make all checks payable to Deputy name and mail to the Sheriff's Office C/0 Alyssa Rosenbaum.

THANK YOU FOR YOUR BUSINESS!

it I Uil l!J m rt

Customer Name:	AZALEA RIDGE HOMEOWNERS ASSOCIATION	Bi!f Daie: 11/07/201 8	Customer #: 00260145

Ser�ice A<ldrass:	1799-2 Azalea Ridge Blvd Irrigation

Meter	MSeizteer	RDeaat.ed	Previous	Current	CimUsaegnet

Route #: MC01 150000

Tis the season for sharing in Ciay County. We will be
collecting non perishable food items. for loeal famm�s in

Number

Reading	Reading

need. Visit our office to make your donmion. You mm

70425!.m	1.5	11/05/18	34	4192	4225	33
Base Charges (Prepaid)	11 /07/1 8 to 1 2/06/1 8	$51 .25

0.0	X	2.92

Tier s	o.o	X	3.79	$0.00

CoPronrsautimonptFfoanctCohr:aUrge3s33	TTiieefr 21	33.0	X	1 .41	$46$0 5003

make a huge difference.
The Lend a Helping Hand program gives you. the
opportunity to give back to those in need in your

T!1ilr 4	0.0	)I

$0.00

community.

Altemailve Water Supply Surcharge	$1 .03

Base Charges (Prepaid)	$0.00

For more information on how you contribute or benefit from this program visit www.clayutllity.org/myservice/customer_assistance_program

"'"""""'�G:� .....,,;:i�ft'

�·� ·- .. � -� ��� - - �;:.   • - :·.-;:;;·:..:·.�::..-:::.::·;;-�-:-:=)::::_<··:······· .., .,. ··-········•.-.':. :,.:�-�:'.:'7'.7--·:>>··.-'"'&:\

Consumption Charges	0.0	X

0.00	$0.00
..

Please pay $98.81 by 11 !281201 a to avoid a $3.00 late fee.

t-:=-.,---�,..7.-:��-- ,:.=···"·,_.	-:·,.-. ,�...-·:-·-.-·,:._-.--:!•:··-··-;;�·;;;,;:.-;:�:�:;;.;;;;��----=····-··�--�.:?.�-��-�-=;=:..-�-:=�-�:•?�>;;:·��S�J:�2Jl�::. -.•.,:=-··..·:>-.�:::·-�--:�:�;�;-?···:-�;;·;:,·�-;·;:·:·;;·:-�.:·�;•;:!-�:-�::-.-·•<€··:·��ii;

Make checks payable to CUW COUNTY UTILITY

Meler	Metsr	Read	Days	Previous	Current	Current
Number	Size	Date	B!!!ed	Reading	Reading	Usage

AUTHORITY.
Your last payment of $165.57 was posted to your account on

Base Charges (Prepaid)
Consumption Charges
Proration Factor: 0.0000
Administrative Fees {Prepaid) Capacity Fees {Prepaid) Deposit Interest Refund
current Charges Previous Balance
Late Charge (It Applicable)
TOTAL AMOUNT DUE

Tier 1
Tler 2
Tier 3

0.0	)(
0.0	X
X

$0.00

o.oo

0.00	$0.00
$0.00
0.00	$0.00
$0.00
$0.00
$0.00
$98.61
$0.00
$9$80.8.o1o

10/24/2018.
Consumer Confidence Reports are available at our office
and on our website at: v,rww .clayutility.org/ccr/OPG.pdf

AZALEA RIDGE HOMEOWt'>lERS ASSOCIATION

1 799-2 Azalea Ridga Blvd Irrigation

Customer #:00260145
Route #:MC01 1 50000

Bill Date
Current Charges
Current Charges Paet Due After
Lend A Helping Hand (If Applicable)
Previous Balance
Total Amount Due

1� 
$98.81
11/28/1 8
$0.00
$0.00
sga.a1

l

6264  1 MB 0.421	1 7-1 7

•11m111fhlu1tllfl'1 1 h1 nln11 11tl•1•1111 1 11• 1 11'hll"tl .1• 1

I l1l1lhjl,I hlll•pf1pll Ill mdll] 1H1lulfl1l1Ml111 1111 UI
AZALEA RIDGE HOMEOWNERS ASSOCIATION 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

C31L7A6YOCLODUJNTYENNUINTGILSITYROAAUDTHORl1Y
�IDDLEBORG, FL 32058

CG UA- 1 1 7 0 · 4

't'Ti�:r-f/1�-li! l"t00�..-1-

□□26 □145 4 MC0 1150000 00000 □9881 000000 □ 11282 □18 a 0

RIDGEWOOD TRAIL CDD
CLAY ELECTRIC COOPERATIVE INC
ACCOUNT #	SERVICE ADDRESS
7636863	1 799 AZALEA RIDGE BLVD NE CORNER SIGN
901 1 950	42 14 WARM SPRINGS WAY SIGN LIGHTS IRRIG
9047 502	1 595 AZALEA RIDGE BLVD POND FOUNTAIN
90475b� !T1 O5T6AL0 AGZAL L3E3A0-R5I D3G8E00B-4LV3D00PO0N D FOUNTAIN
8874493	1 667 AZALEA RIDGE BLVD
!TOTAL GL 320-57200-43000

VENDOR#29

AMOUNT

Oct-1 8

$

$	2381 ..0000

$

$	27276..0000
$	362.00 1
$	92 1 .00
$	921 .00 I

® Clay Electric Cooperative, Int.
7O3ra4nBgleanPdairnkg DiBlsvtrid ct
Qio··   pera·  tive �...+-..._ .  Orange Park Fl 32065•5798

Statement Date; 11 /05/2.01 8

Automated Outage Reporting Line:  (888) 434·9844

D.

[

==

1'17636863 

Ac.count

GS Non-Demand

_=_=...==�_r�-=:i�=i==-

Rate · GS

AZALEA RIDGE HMOWN ASSC OF	1 799 AZALEA RIDGE BLVD NE CORNER SIGN

Name

10/03/201 !1	1 U01 /201 8	12/05/18

From

To

ServiceApApdrdorxesNsext

Reac! Date

j Previous I Present

Meter No

I

Web Address

Multipller

2082

No2v1240017 
34.00

KWH	I Days l Daily KWH

88404595

6581	l9

29

2l

-

P1 0re/vi24o/u2s01S8taPtaeymmeennttBRaeclaenicveed - Thank You Current Charges Billed 11 /05/201 8
Energy
Access Charge
Power Cost Adjustment .01 740 X 58 KWH FLA Gross Receipts Tax
Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax

Previous Balance
'2-'6

39. 00CR

DCT/fl ��

4. 72
23.00
1 .01
0.74

1 .08

2.05
00..2191 

$ 5.00CR

Operation Round Up

Current Charges Due on 11/ 1 9/201 8
Total Amount Due

$ 33.00

$ 28.00

NGoonv-eTraxnmaebnlteTFauxeel sA/mFeeousntar@e n. 0o3t1i6m8p/oKWsedH b·$y1C.84lay Electr1c

$ 4.16 

Read the enclosed Power·  LinCeatrod lperaogrnrammoraenadbomuotread. vHaanvceead smafeetearnsd, hhoalpidpayyTdheacnoksragtiviinnggslafety, the Co-op Connecttons

your payment.
I

f----	___

itn you.

- ·: .

Account NumbEr •

*7636863

..·

{904) 620-0087

Phone Number

· · ·

· .

I

as a donatio,1 t<> Pr

I lnd

u<l

ed an adti

itu,nal. •

to hotp U.0$e In need.

oject Sho""

mcunt

RetUTn this coupon

. ·..· $

P-nt Ameuflt

with your payment

Writ<! Aca,•nt Number oo �h�ck and

"#,-'"""

Clay Elot<trlc Ca<>perat!w, Inc,

make payebie t<>;

.

1nwr a

chqe af $5.00 or 5% of the dellnque"t amount (whichever is greater) that wfll be added to your account.
V Tear Hes-e T

PK.eOys. tBoonxe3H0e8ights, Florida 32656-0308

When Paying In Person: Bring entire bill w

2s4.

Paymenlatstereceived after 3 pm will be credited to your a.camnt the folwilowithng business day.  llllllngs not pmd tn full will

Clay Electric Cooperative, IncW. hen Paying By �1l: Retum this portion

-------	

Malling Addre!l-5 Correction:
91 1 Emergency Address:

11• •n111•'11111,l••11 •ll11111•11111111•I1111111111h•111 •1111111
CA1.A740/O1L£AC1 -OSOAR"2OIDF"2GFE54ICHES-MO••WNAUTASO-SC"MIXOEFD MOC 350

CPruevrreionutsCBhaalragnecse TDouteaDl Aatmeo1u1n/t1D9u/e201 8

$ 33 .00

S 5.00CR

$ 2.B.00

.,,.rl,
oc:,e­

0a

5S3U8N5RINSENOFlS3H3I3LL51R-4O76 1

07 6368 63 

□ 00002 8001 

....

®    COrlaanygEe lPeacrktrDicistCriocotperative,  Inc .

Statement Date: 1 1/051201 8

A Toudi,;o:,;!:! � 904-272-2456  (800)224-4917 
Hame

· · ·

st.,.-t-..._  7O3ra4nSgteanPdarinkgFLBlv3d2065-5798

Automa,__ted_O_uta_ge_Re_po_rti___.ng Lcilaneye:lect(88ri8c.)c4om34·9844

Trustee Dist 06

f

Web Address

901 1950

Account

Service Adc!r"ess

Multiplier

RIDGEWOOD TRAILS COMMUNITY 4214 WARM SPRINGS WAY SIGN LIGHTS IRRIG

Approx Next

137a43l70

GS Non-Demand

Rate • GS

From

To

1 0/03/20 18   1 1/01/201 8	1 2/05/18 

Read Date

Previous
955

NovES2T017 

Present

KWH

3392

Days
2299

Daily KWH
1
1

Previous Statement Balance
10/24/2018 Payment Received - Thank You

Current Charges Billed 11 /05/201 8 Energy
Access Charge
Power Cost Adjustment .01 740 X 39 KWH FLA Gross Receipts Tax
Florida State Sales Tax:
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up

Previous Balance

31 .00
31 .00CR

3.17

0.68

23.00

0.69

1 .91
1 .02
0.28
0.25

$ 0.00

Current Charges Due on 11 / 19/2018
Total Amount Due

$ 31 .00

,.....-    4,...,.-%  ,. • ..• .··-·• .
$ 31 .00

Meter Estimation Reason: Can't Locate
Non-Taxable Fuel Amount @ .03168/KWH -$1 .24

GovernmentTaxes/Fees are not imposed by Clay Electric

$ 3.90

Read the enclosed Power Line to learn more about advanced meters, holiday decorating safety, the Co-op Connections Card program and more. Have a safe and happy Thanksgiving!

Y Tear Here Y

enWPahyillflnllPaSyylnMag ilnl: PRetersournn, tBhriSinpgortentireion WitblUhwiyr:,thuryaupayme.

. •

IPnacymur aenlat,terecchaeirgveedoafft$er5.030pomr w'"mofbethcrede deitedlfnqutaenyot uar1110Uaecontu(whnt thldutvee follrowiJS nggrebaU51neSS� thatdawyi.llfthelllmgsaddendottopayofdu1rnafulccool WIntil.

PKe.Oys. tBoonxe3H0e8ights, Florida 32656-0308	2ss

Clay Electric Cooperative, IncWh.

Mailing Address Correction : --�----------
91 1 Emerger,cy Address:	

1 111 1 1111'lld111111d1lul(lllh•11• 11111lllll11 111 l•d111111111 7401  1  ·SA*2•z55•..••AUTO"'MIXED  AADC   350 RIDGEWOOD TRAILS COMMUNITY DEV DISTRICT
5385 N NOB HILL RD SUNRISE FL 33351 -4761

09 □11 950 

Account Number •. .· • ·

nt.
901 1950

,

·· · ·  · (P9h04Ql\}e50N9u-m644ber5
.    · ·	('hone Correction

Return this coupon with your payment

current Charges
Due Date 11/ 19/201 8 Total Amount Due

0000031005 

asI inuddoudnod•tla01111 atdc!.llPlrioojneacltaSmoharuent

to �•Ip th,:,se in need.

. .. $

make paya�le to:

WrtteAccop•m.,�tml>lonurntbsAmOronuncht ock and        Clay £1er:trk Coaperartvo, lno.

S 31.00

S 31 .00

A Touch,rone En, �ID".·  .,�.

®   OClraanygeffPeacrtkrDfcisCtriocotperative, Inc:.

7O3r4anBgleanPdairnkgFBLlv3d2065-5798

Statement Date: 1 1/05/20 18 
n.	O	I	Web Address

Coope111t1vt - _

904•272•"1L456  (800)224•4917 

Automated Outage Reporting Line: (888} 434-9844

Account	Name	Service Address
9047502	RIDGEWOOD TRAILS COMMUNITY    1 595 AV.I.ApproEAx RNIeDxGtE Bl.VP POND FOUNPTrAesINent

Meter No	Mtdtip!ler 150&3745

I	Rate · GS

I	from	I	To

I Read Date I

Pre59vi0o3us   I	I

KWH

I Days I

Oaily KWH I

GS. Mon-Demand

10/03/2018	11 /01/2018 

12/05/1 8

31?7

222-4	29	11

Previous Statement Balance
10/24/201 8 Payment Received - Thank You
Cu rrent Charges Billed 11 /05/201 8 Energy
Access Charge
Power Cost Adjustment .01 740 X 2224 KWH FLA Gross Receipts Tax
Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up

Previous Balance

279.00
CR

1 80.81 23.00 38.70 "'•6.21 17.29 6.88
..  2.49
0. 62

$ 0.00	•

Current Charges Due on 11 / 19 /201 B
Total Amount Due
GNoovn-eTranxmaebnlet TFauxeel sA/mFeoeusntar@e n.0o3t116m8p/oKWsedH b-$y70Cl.a4y6 Electric

S 32 .87

$ 276. 00

$ 276. 00

Read the enclosed Power LinCeatrod lperaogrnrmamoraenadbmouotrea.dvHaanvceeda samefetearnsd, hhoalpidpayyTdheacnoksragtMingngsal fety, the Co-op Connections

When Payin11 in Pe..,nonTe:aSlir HnegreeTntire bin with you.

lPriacuymr eanlta$tereccneaivrpedoaffte$5r.030pmorwl5%llofbethcl'eedidetelindqtuoenyto11armaoo::un0t11(nWhict thehevefollowir Isngreg bauslter119$5} thadtawiy.,llRbiitllfandgdsednottopayioduIrnafcucloluwintll•

P. O. Box 308	2ss

Account Humber

. .  
.. • da..atlon to !'r,,jec:t Sh•�

Cloy Electric Cooperative, IncWh.

en Paying By Mail: Return th!� portion With yoo; payment,

I lndud1'd an ilddltlonal amount

erin.

0
0
0
C

Keystone Heigh ts, Florida 32 656-0308
Mailing Address Correction:
91 1 Emergency Address:

.

•1n•lll1•ll1l•111lnl1•••h'lll11 H 1 ll l11•11111• 11 •1•11•11111111
R740IDG1 EW1 -SAO·O2D·2TsRAs--I•LS.ACUTOOMM..UMNIXITYEDDAAEVDCDI1ST50RICT
S5U38N5RINSI;NFLOB3H3I3LL51R-4D761
090 147502 

. . .  ·•.  : Pho9ne047N5umb0:Z er

-------�------

: ·>  , P(h9o0n4e) C5o0r9r-ec64ti4o5n Rewitthurnyotuhrfspacymoupeonnt

Total Amount Due

CDuuerreDnatteCh1a1 rg/ 1es9/201 8
000027b □Ob 

to h<'lp those In n�<l.
s

aay Eleclr1e CoQpero«ve. lnc.

Wmariktee pAacrmmya,b,le,,tmtNoenu:mtb<>Amr ""ountcheck ond
$ 276.00

$ 276.00

·@   Clay Electric Cooperative, lnr:.	Statement Date: 1 1 /05/20 18 

.	o.c.	I

Web Address

O73r4anBgleanPdairnkgDBilsvtdrict

A Toucl"c:�:.:::r�

(800)224-4917 

904-272-2456

·	·  ·	. L,4ft..... Orange Park Fl 32065·5798
Account	Name	Sel"Yfce Address

T

Automated Outage Reporting Line: (888) 434-9844
Meter No	Multiplier

9047503	RIDGEWOOD TRAILS COMMUNITY 1 560 AZALEA RIDGE BLVDPONO FOUNTAIN

27640232

Rate • GS GS Non-Demand

From	To
10/03/1018	f 1 /0112018

Approx Next R1ea21d05O/a1t8e

Pr2e1vi0o4us

Present
2104

Days	Dally KWH

0

2.9

Previous Statement Balance
10/ 24/201 8 Payment Received - Thank You
Current Charges Billed 11 /05/2018 Access Charge

FLA Gross Receipts Tax Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up

Previous Balance

27.00
27.00CR

23.00
0. 59
01 ..9642
0.24
0.61

$ 0.00

Current Charges Due -on 4-H-t9f201 8
Total Amount Due
Government Taxes/ Fees are not imposed by Clay Electric

$ 3.39

$ 27. 00

S 27.00

Read the enclosed Power LinCeatrod lperaorngrammoraenadbomuotrea.dvHaanvceead smafeeteanrsd, hhoalpidapyyTdheacnoksragtiivnigngs!afety, the Co-op Connections

iPrn::uaymr eanlt$atereccheiarvegedoafftSe5r.003 pomrwi5'1.llobef tha-eeddeitelindqtuoenyt11uaYmraccToeuanortuH(nwetrehtihdlTeevfoUoerwis mw-eatg busiern)essthadtawym. BbIUe1and115dendotwpayiodulrna.f,xuloluwintl.l

Clay Electric Cooperative, IncWh.

enWPahyiennJ>g ayil!y nMallg in: PersoReturnn: thBrisinportg entlooirewbiithll wyooithryopauym.  ent.

·  I Included an aodltl11n.L JmOU<lt

· .  _. · Ph<>M9047N5u0m3ber	· ·

PK.eOys. tBoonxe3H0e8ights, Florida 32656-0308

2ss

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Mallfng Address Correction:	--.
911 Em�em:y Address:

(904) 509-6445

·• •·   Phone Correction

. . . . s

moke Plll'able m:

PavmC/!llt Am�unt

7-401 1 -5A"2·2ss..-AUTo··M1XED MDC 350

5385 N NOB HfU RD

1 111•l1lr-H1f11 11 1 uh1••h111111 1 ••111111 1 1111•111 l•11•11111111 RIDGEWOOD TRAILS COMMUNITY DEV DISTRlCT
SUNRISE FL 33351 -4761

Return thfs coupoo

Total Amount Due

with your payment

DCuuerreDnatteCh1a1r/g1e9s/201 8

Write Aa;ouot Number on check and
Cl;ty E]ectrlc Coap<1rouv.,, Inc.

$ 27.00

$ 27.00

09047503 

00 □□027003 

Previous Statement Balance
10/24/2018 Payment Received - Thank You
Current Charges Billed 11 /05/201 8 Energy
Access Charge

Power Cost Adjustment .01 740 X 5000 l<Wtl SPmolaell Outdoor Light
FLA Gross Receipts Tax Florida State Sales Tax Florida State Sales Tax (6%) Clay Co Publtc Ser Utility Tax Clay County Sales Tax Operation Round Up

Previous Balance

1,010.00

.  .,   	7O3r4anBgleanPdairkng FBLlv3d2065-5798

®   OCrlaanygEe lPeacrtkrDicistriCooctpera tive, Inc.

Statement Date: 1 1/05/201 8

L___Rat_e · GS  _

3A3c7c4ou4n9t3

RIDGEWOOD TRAILS COMMUNITY 1667 AVJ..

GS Non-Demand

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Name

10/03/20 18    11/01/UHS 

From

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To

I Service Address

ApR1ep1)arod0x5D/Na1tee8xt	PreVious

fA RIDGE Bl.VD

Automated outage ReportiMengtliernNeo; (888) MultipHer

claye!ectlic.com

434-9844

1 681 3035	200

761

?re ----1sent

786

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Nov 2017

KWH

5000	l9

2.600	29

O�ayi;  I Dal.�ly KWH

172

90

A Touch<C:���� 904•272•2456  (800)224-4917

1 ,010.00CR

406.50
23 . 00
20870..8009
91 .00

2501 ..7301
5.46
268..0290
0. 85

$ 0.00	■

Current Charges Due on 11/ 1 9/201 8
Total Amount Due

NGonove-Trnaxmaebnlet TFauxeel sA/mFeoeusntar@e n,0o3t116m8p/oKWsedH b-$y1C5l8a.y40Electric

$ 1 11 .76

$ 921 .00

$ 921 .00

Read the enclosed Power UnCeatrod lperaogrnrammoraenadbmouotrea.dvHaanvceead smafeetearnsd, hhaolipdpyayTdheacnokrasgtiviinnggsa! fety, the Co-op Connections

When Paying in Perso'f' Tnea: BrriHnegreen,,-tire bill With you,

IPnacymur eanltasterecechairsvede ofaft$e5r.00J pomrwi5!'llDfbethcreededitelindqtouenyot uamr acoucntou(Whntticheverhe foffowmgis grebautesirn}ethssadat Wiy.llBIbeUlangsdde11dottopayoiduInr afcculol uwintll.

Clay Electric Coopera tive, IncW. hen Pilylng By Mail: Return this portion with your... payment.

P. O. Box 308	2ss

Acc•o3u3n7t44Nu9m3ber  · ·

I included an aodltiQM�l amount

. .    too,; haedlopnthatoseion Itno nl'c.idrojoe<:.  tShaffl

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Keystone Heights, Florida 32656-0308

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Phone Number  ·· • ·.  .  . . .

Mailing Address Correction:  ---�----------	·P{h9o0n4e) C50or9r•ec64ti4o5n . • • • · ·  $

91 1 Emergency Address:	

■

111PhlJ•IJ 1111 111 II hlultl 1111'111 lll1tlllllp1l l•d1 11111111
7401 1-SA·2•z55••-AUro••MIXED AJ,DC 350

Return this coupon
with your payment

Total Amount Due

CDuuerreDnatteCh1a1r/g1e9s/201 8

Pavm.,�t Amount

Write Atcount !lumber on dleck and make payable to:
Clay EIK!rlc: Cooperative, In.:.

$ 921 .00

S 921 . 00

SR5U3ID8NG5REWINSENOFlOOBD3HT3I3LLRA51IRDLS-47C6OMM1

UNITY DEY DISTRICT

08&74 493 

□ 000921007 

PO Box 548/901  N. Orange Ave

Remit To:	Clay County Sheriff's Office
Green Cove Springs, FL 32043 (904) 284-7575
Attn: Fiscal • Accounts Receivable

InvoInicveoNiceumDbateer.:

1S1/56I0/28051181 

To:

SSTU.ITAEU1G1U4STI NE , Fl  32258

SSTU.ITAEU1G1U4STIN E , Fl  32258

Bill

4RID5GWEWTOOWODN TPRALAICLSE CDD BERNADETTE PEREGRI NO

TSoh:ip

4R7ID5GWEWTOOWODN TRAPLAICLSE CDD BERNAOITTE PEREGRINO

TDeurme Dsate

1N1e/2t 11/52D0a1y8s

CP.uOst. oNmumerbIeDr SalesPerson

C0000575

11/6/2018

Item/Description

Unit

Order Qtv

Quantity	Unit Price

PO.uOr. ODardteer No

Total Price

2018

Fees-2nd Employment Admin Fee-OCTOBER

J , �

Fees-2nd Employment Scheduling,o 

.3 1,	r-

bl'lplmt"	r	r--��- 1e S '- f...t- elu..l¼. � fu - r; en ii
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�f��l�Ji:, �f.{;i     l��  �t:i.;     �f:�ij�1.-€it',;i�}

3.00
25.00

168.00
125.00

Page: l

AAmmoouunntt ESxuebmjepctt ftroomSaSleaslesTaxTaUxSO293.00

Invoice SDuisbctooutant:l:

Tax:

Total USD:

Z93.00

0.00

0.00
293.00

RIDGEWOOD TRAILS CDD

RIDGEWOOD TRAILS CDD

1 0/2/2018 

10/3/2018 

6375 HOWELL, JR., EDGAR W. 

7665 MCREE, MATTHEW

4.00

4.00

RIDGEWOOD TRAILS COD

RIDGEWOOD TRAILS COD

1 0/9/201 8

1 0/6/201 8

6375 HOWELL, JR., EDGAR W. 

MCREE, MATTHEW

4,00

4.00

RIDGEWOOD TRAILS COD

RIDGEWOOD TRAILS COD

1 0/1 0/2018 

6445 SMITH, KEITH A.

4.00

RIDGEWOOD TRAILS COD

617 STIVERS, KENNETH H

4.00

RIDGEWOOD TRAILS COD

1 0/1 6/201 8

6445 SMITH, KEITH A.

4.00

RIDGEWOOD TRAILS COD

RIDGEWOOD TRAILS COD

1 0/1 8/201 8

1 0/1 7/201 8

6375 HOWELL, JR, EDGAR W.

7665 MCREE, MATTHEW

4.00

4, 00

RIDGEWOOD TRAILS CDD

RIDGEWOOD TRAILS CDD

1 0/23/2018 

1 0/25/2018 

7665 MCREE. MATTHEW

HOWELL, JR, EDGAR W.

4.00

4.00

RIDGEWOOD TRAILS COD

10/29/201 8

6375 HOWELL, JR., EDGAR W.

4.00

RIDGEWOOD TRAILS COD

1 0/31 /201 8

10/30/2018 

6445 SMITH, KEITH A.

HOWELL, JR., EDGAR W.

4.00

TOTAL

56.00

4.00

1 0/1 2/2018 

 	 	

1E

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Invoice Number	Invoice Date	Ac-co--u-nt-N--u-m�ber

1Paogf e3

Billing Address:

'------6-35 9-7---'2673	J
Shipping Address:

INov�06  2018

Store ID: Store ISTE 114

lnvoice Questions?

RIDG EWOOD TRL CDD 5385 N NOB HILL R□

Internet:

fedex.com

Invoice Summary

FedEx Express Seivices

lltl�-U.1  ( '" IS 

$

SUNRISE FL 33351 -4761

Total Charges
TOTAL THIS INVOICE
Other discounts may apply.

us□ USD

RIDG EWO OD TRL CDD
475 W T0WN PL
SAI NT AUG"2-USTI NE FL 32092-3648

61 .67
$61 .67

CPohntonaec:t FedE80x0R.6e2v2e.1n1u4e7Services
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····-··-·····-·To···e··n·su···re···p·ro···pe···r·cred·····i·t··p··lea···se···m···ru··m············Detailed descriptions.of surcharges. can be located at fedex. com....................................................................

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IRVO•IC8 Number

IOVOI•C8 Amount 1-

ACCOUOt NUfflber

6-359-72673	USD $61 .67

Remittance Advice	Your payment is due by Nov 21 , 201 8

1llll'l.l11 ll•ll11l1111IIJ1p111IJll1l•Pd1ll l1lll1il hll1l111II

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5385 N NOB Hill RD
SUNRISE FL 3335 1 -4761
1111111111600030900111111111111335611111111111111111

FedEx

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P.O. Box 66D481 DALLAS TX 75266-048\

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Nov 06 201 8	.-

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Autom81ion	!NET
Tracking ID	77:i61'l061692
Service Type	FedEx 2Day
Package Type	FedEx Pak
Zone	02

Rated Weight

Delivered	Nov 02, 2018 10:01	_

Packages	11 .0 lbs, D.5 kgs

Sender
Shelby Staphe ns
475 West Town Place
SAINTAUGUSTINE FL 32092 US

'Ma-rb!ik O•eDlarin11

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D.R. Horton
4220 Race Track Road SAINTJOHNS Fl 32259 US

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Automation	INET
Tracking. ID	17361407Q641
Service Type	FadEx 2llay
Package Type	Fed Ex Pak
Zone	02
Packages	1
Rallld Weight	1.0 lbs, 0.5 kgs

Delivered	Nov 02, 2011! 10:01

Sender	Racil!ianl	=

475 WestTown Place	4220 RACETRACKRO

Shelby Stapbons	DBRobHPoort&rlllnr
SAINT AUGUSTINE FL 32092 US	SAINT JOHNS FL 32259 US

SVc Area	A5	Transportation Charge	17.52

To1lll th11rge	I.ISO	$19.115

Signed by	T.CARRIE	Fuel Surchar11e FedEx Use	000000000/5980/_

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ShiPa¥w:p Datartilfd: NoJ'vlirtylit, 21Ht.

Invoice Number

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6-359-72673

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Invoice Date

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Nov 06 201 8

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3Paogf a3 

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Autnmation Tracking ID Service Type

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Fed Ex Way

�Shelby Stephans 47!iWestTown Place

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Jan Doan

1-431 BIRMINGHAM RD S

Packaga Type Zone Packages Rated Weight

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1
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JACKSONV!Uf Fl 32207 US

Delivered Svc Arts Signed by FedEx. Use

Nov 112, 2018 10:57
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USD
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17.52
1 .90
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$1.l.57

$61 .67

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The La kr Doctors, I11c,

Wintel'.. .S.    pt'lugs, FL 32708

35-43 State Road •1 i 9

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Clay County Sheriffs Office
GP.rOe.eBnoCxo5v4e8Springs, FL 32043

TROdl:gewood Trails CDD aka Azalea Ridge Maggie Phillips
S5u38n5ri5Ne., NFLob33H3I5ii1Road

FOR:

Azalea Ridge and
Brian Stephens

INVOICE

INVOICE DATE: NOVEMBER 13, 2018

-    WEEK O"F:ffi04-IT710/18

11/05/1.8 . DALTON JUNEAU

1 1/08/18	MA'fTHEW MCREE
11/10/18	KEITH SMITH

DATE
WORKED

DESCRIPTION

TIME

Sj:,f' U 'i,h ll 

1. �� - si� 3 '{-S-

' · r,;

11 

ls/1 f!

1 100-1500
1745-2145
1730-2130

IN/OUT

HOURS
4
4
4

I

30.00

RATE

AMOUNT

30.00

30.00

120.00

1 20.00

120.00

TOTAL

$360.00

Make all checks payable to Deputy name and mail to the Sheriff's Office C/O Alyssa Rosenbaum.

THANK YOU FOR YOUR BUSINESS!

Oakleaf s1  Keystone Herald

Cla

Pm1te Ve.dra Recorder

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1-904-264�3200

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:1-904-285-·8831

RIDGEWOOD TRAILS C.D.D. 
475 W TOWN PL # 114

-----

SAINT AUGUSTINE FL 32 092-3 649

Amount Paid: $	•	Chea# :

PLEI\SEDtTI\O!AND RBllllk IJPPER POlUION \'/l!H WURR£MITl1\NCE

OPC NE.vs, LLC

CLAY 904-264-3200

PO Box 1 677 • SUMTcR, SC 29151�1677
PONTEVEDRA 904--285-8831

Amountt111 Pay :  $67 . 59 

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10/3 J.

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BALANCE FORWARD

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$0 .00

1.S'io SliRV!CECHARGE IS APl'UEDTO BALANCE. FORWARD

Pon1t-e-904Ve·d2r8a5H··$fi8co3r1der

I DiCspwt.omu-layT'll'tle	I	c.,..ntl'ulo,(	I	;iflJ.!Wt	I	000,,y,	__

Jnvofce

01:!t,i.

I

Suite 30S	. . 

Riw:rsi4e ;Management Service�. In¢

4$1\..:S Ww.esi1::J1'in<te,itnt'L:Pl3.i20ceSlSli2 � i l<i

!lldgc.�ll! Tc:oo!l 'f111ils CDO

A�g1

REC'D NOV 1 3 2018

P,0. No.,

i-:erms

tiuenil�

7;,°1

:Proje,;t

�tM�in1e11tmi:e $i:rvlr,c$'- �tm"te,3r l2:.O.'.)lt, $U'1c::1u$'la, � 4 v,5""

lonitnrliH ieNi®li'• Novemb

.....ic �..,.,..,, e

.

cr- 2018 Oesi::rif.lion

, �

,:,s,.'-l·'i-

Rat&

1 .ltUl

·

83 1.67

.Amount
ll,.7l'.1t6S.:16137

Total

Sl,814.i?

Op1>�!oru: M!ln�en!§c1�s,es..No'ffl!lbcr 201;!  :,:,o. s3fj, �"i-bo

Ja9�c}tS-S�otFliov1i1lalea. Miftn3in2g25B1ttrd V/es.t

H , l-, l8

Suite 305

9ru6vSeSrsi:rir.(loeriMdaaM.nahg)eimenllg �tlvSord-Wvlcesots,_fnc

Invoice

Jacksonville., Fl. -J2i51

4Rl7\!SgW�1\IWeslTod 1w'ran\1P$-lC�Di:>�M-lll l.1-4

[	nnJ2iUS   I	119

REC'D NOV 1 3 2018

Total

'

:�

11

1...�•

i

I.

�versii;le �nagement Services, Inc 9SJat:6uSi�ksQ.�cFlnlO-ovS�:i-Jdale, MFLi:n3ln;2gZ5B7lvd West

0-ale

lnv. l11ovollcac.#e

J

l\4St1l.it5A�\VuW_gmQuOOstTiriil.llt\n'IDPJlLPslJ.tC�eeDP!liS11iie 1 14

-

REC'D NOV 1 3 2018

-

.;:,9

Rate	Amount

I- p;o, No.

J

Q1,1:antiry

Description

l	T8J'lll& - .lI

Project

--1

L-

- . .	-

� �!!..!J!s i!vcnt - DlW: ln Movie & Tloo Bar
S.pceiel �Yffit! Cod« 3,l0+5120Q,.-@l00·
S" 71- , '-tllS"

�

1,(196.�_

-....)

~�{,~IJ96·· 	i�

�H-,-,,-....,.Jl9.6ll··.-   ..

�+i<-

.i   .

Clay County Sheriff's Office
P.O. Box 548
Green Cove Springs, FL 32043

TO:
Rdigewood Trails COD aka Aza lea Ridge Maggie Phillips
5385 N. Nob Hill Road Sunrise, FL 33351

FOR: 

Azalea Ridge and
Brian Stephens

H�VO ICE

INVOICE DATE; NOVEMBER 13, 2018 WEEK OF: 11/04-11/10/18

DATE
WORKED

DESCRIPTION

TIME

11/05/18 !l DAlTO N JUNEAU

11/10/18	KEITH SMITH

11/08/18 I . MATTHEW MCREE

� 4...,.��&tf	1>\ ti
t S'2..-• S72 . 31.f1'"

1100-1500
1745-2145
1730-2130

IN/OUT

HOURS
4
4
4

RATE
3{,).00
30 .00
30.00

AMOUNT
120.00
120 .00
120.00

TOTAL

$360.00

Make all checks payable to Deputy name and mall to the Sheriffs Office C/0 Alyssa Rosenbaum.

THANK V0 U FOR YOUR BUSINESS!

Rcmil T-o:

run to;

CONVER.GlNT TECHNOLOGIES LLC. CHICAGO, ·IL 606711:•'1352

35251 eA(Jl.E WAY

•• Include invofoe fl or customer eode on clleck **

--- ~-  t�J. {

1

IInnvvookicee Date

CPCauuvss:mttooemmneetrrTCPe.roOnd�\Se'fl-

ooWa63si3ni545
lo!f,lOI1'SSl.706

TE CHN OfOG / ES 

Confie{{flnt

2105 Hadmr Lake Dr

OMS

Fleming lsi11Tid, FL 32003	BY: ...... ..... ............	www.convergint.co111

Middieburg, FI., 3206!

rob:	OHMi67SAAzalntee-aaRiriddggee Bl"vd"

Fire AlaBrmu/ilLidinregSAafeuttyom, EatlieocnttSoynicsteSmecs urity, &

2,000	TechniQian; Solomon Bennett

128 .0()
Subtomf:

25:o.00
256.00

Remarks: OMS kz;llea iidge WOii W63354�

ltefT! 1} l;qu!pn,.ent: Access Controf

Total:,

256.00

Problem D_asci'iptian: Wa need a WO for -Azalea Ridge Problem � S2 node shows offilne, web interface still onlina Solution; �I pane! and ensiJrat:1· connection to setver; Tested new badge on system.

It 's About Clioice	tiW,{ "/t�h

�tf�'5 � tt{a,�

ool . "1lc . 5J]/Jj . 46()()()

FQr quCesolinovWIergt11bnptuist anthisEqinuvaolice. Op, pcoortuntancittyfyOJA:ffinnair localtiCovenAvce(Qfution tBrnpofficloeyeittr(w87h7)o 8&1.•7724

Prlrtt Dale: 09/2�1 8

is committtd to workforce diversity. M/J!/D/V.

Page: 1

Remit To:

Bill 10: OMS-

.CONVBRGINT 'l'ECHNOi..OGIES LLC 352$7 13.AGLE WAY
cmcA_GO, IL 60678- I 35:?
•• Include irl'9'oice #,or customer cnde on che(lk: **

I

!nvoice .

Customer P.O. #

Invoi@ Ua.te

W6045 15

06/.WUI'

Custome1· Code

Pnvment Terms-

N11ET11�83706

liI'O- ... - I- --•·J·-•· ·.·	t

ll0S Harbor Lake Dr
Fleming Island, FL 32003

www. convergi1it� com

Bf: .......................

OMS Azalea Ridge

Middleburg, FL 32068

1667 Az.alea Ridgc Blvd.

.

Fire Alarm/Life Safety, Electronic Security• & Building Autom!ltion Systems

Rematks: GMS A23le<1 ridge\110# W61l451S
1 .000	QtfOTBP WORK PERFORMED

1 ,005.00

$Tuobtalfotn: l:

1 .005.00
1.oos.00

!tern 1) Equipment: Quoted Wor-k

l ,005,0ll

Problem Description: Quoted $1005 Amanda Ferguson (g04) 803w2763 This Is a proposal to replace the SAM-E Netbox Module for the S2 controller and the ·pool entrance- pneumatic exit button.
Soiution: Replaced pool &xlt button and S2 SAM•E controller.

It's A-bout Choice	t. 4p/A- 11ftr,/11 
R-epa t t( -\,. _Mt.J.�..
. 00\ , l{O� 51)(}0 , '-l<rtJ(JO

Pnnt'Oate: .07/0$118

For questions about this invoice, contact your local Con'fergint office at (Sn) 881 -7724 Convergint is ail Equal Opp ortw:iity/Affillllative Action Employer who

is _1,:01runitted to wor�orc.e-diversJty:. �IDN.	Page:    1

W59855 l

Renril To:

"'*

CON\il!RGiNT TBCHNOLOUlliS LLC. 352S7 EAGLE WAY

,-

CHICAGO, IL 60678-1352

Invoke

t:	: · l__

IPnavvomiceenDt Tateerms
Customer Cm.le Customer P.O. #

NliOIIJti,llI1'SO/837llt01,

Include invoke # or custamer code on chei:k *-•-

1fonve�,

.. . .  

·--.JI'

TE CNNOLdtl'_ ES

Job:

GM$ Azalea Ridge

!i l: .......... .............	www.convergint.com

ty	ty

l 667 Aza]e� Ridge Blvd.

Fire Atann/Life Safe , Electronic Securi , &

Middleburg . FL 32068	Building Automation Systems

Remarks; OMS A,zjiJca ridge WOii W598SS1

4.000	Tecbnjcian; SQ!Qmon Bennett

TSuobttaolt:al:

12�.po

51 2.00
Sll.00

Item 1 ) Equipment Card Access Soflware-

512.00

Problem Des(iriplton; POC; Amanda Ferguson Cell: 904•803-2763 Problem: S2 Panel Inaccessible over Internet. Pool gate maglock troubleshontiog,'loi.k not securing CQnslstently.

s·olullon: Checked gate maglock and adjusted to bring armature- plate closer to-mag. $2 panel may beyofflinepdue to lnlemet Issue.

Have Client chf!Oklocal networkp access. 6-)'1 3-1 8 lnt.emet ts down and will be getting repaired on Frida  . S2   anel SAM-E board is
bad !ind cannot i;:onnect to the   anel looall  . REX button needs to be repfat:ed aa the ttrnar Is ovar 100 sec and screws. are rusted In.

6-25-2016 Closing calt Allparts ordered on W60451 5. Invoice forthis call. JFox.

C H�

Qepa."f	/f1tt,h f

l.f7
It's About Choice

11/tfflb-Y

c1-

ool . -3ao. s.?'Z.(JO !./e,ooo

Pdot Dat!Y. 07/DBM& 

For questious ab.out this mvoice, contailt -your local Con.vergml office at (877) 881-1724 Convcrgin.t is ali EqualOppDrlunity/Affmnative Action Employer who

i$ committed ti> workforce divcniity. M/FIDN.	Page: 1

Clay County Sheriff's O ffice
P.O. Box 548
Green Cove Springs, Fl 32043

TO:
Rdigewood Trails COD aka Az:alea Ridge Maggie Phillips
5385 N. Nob Hill Road sunrise, FL 33351

FOR:
Azalea Ridge and
Brian Stephens

INVOICE

INVOICE DATE: NOVEMBER 19, 2018 WEEK OF: 11/11-11/17/18

BY: .......,.. .........11: 	11- ..

WDOARTKEED

DESCRIPTION

11/15/18

ll/16/18 ' DALl()N JUNEAU .

EDGAR HOWELL

9 !o

INT/IMOUET
1735-2135
1715-2115
0830-1230

HOURS
4

RATE

11/13/18

MATTH EW MCREE

4

4

30. 00
30 .00
30.00

AMOUNT
120 .00
120.00
120.00

\  ,;z_- •i "l"l , '::tt-_r·

�-;:,q:	:h."  I \\ 1 1,,J lt 

«-t

J

.

TOTAL

$360.00

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

THANK YOU FOil YOUR BUSINESS!

P.O.

Clay County Sheriff's Office Box 548
Green Cove Springs, FL 32.043

TO :
Rdigewood Trails CDD aka Azalea Ridge Maggie Phillips
5385 N. Nob Hill Road Su nrise, FL 33351

FOR:
Azalea Ridge and
Brian Stephens

I NVOICE

INVOICE DAT£: NOVEMBER 27, 2018 WEEK  OF:·11/lS-11/24/18

BY: ................... .. ..

ii/19/18	DALTON JUNEAU	'1"3	0830-1230	4	30.00	120.00	
11/2.1/18	KEITH SMll"H	1...,,rv S rt.. 3'1-$"	1030-1430	4	30.00	120.00	

 	

WDOARTKEED

DESCRIPTION

TIME
IN/OUT

HOURS

RATE

AMOUNT

�- C"Wt.<.�T

Hl r'\l1, 

TOTAL	$240.00

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

THANK YOU FOR YOUR BUSIN�SS! 

Invoic,-e Number

-In voice Date

-Account Num--ber:�-:�""' -Page

□

E	_Nov 13

201 8
Store ID: Store #STE 114 

1 of 2

__.J_I

1

Billing Address:
RIDG EWO OD TRL COD 5385 N NOB HI LL RD SUNRISE FL 33351 -4761 

Shipping Address:

RI DG EWO OD TRL CD 475 W TOWN PL
SAINT AUGUSTI NE FL 32092-3648

Invoice Questions?

Contact FedEx Revenue Services
Phone:	800.622. 1 147
M-F 7 AM to 8 PM CST Sa 7 AM to 6 PM CST
lnternet:	fedex.com

Invoice Summary	7-.

FedEx Express Services Total Charg·es
TOTAL THIS INVOICE
Other discounts may app ly.

USD
USD 

$23.57
$23.57

t;;Rt,.;,,�5  1 1 ld 1& 
) . 1-l..' $°f3 .{J '"l.

FedEx News!

Your FedEx invoice has been enhanced to provide you additional details and make it easier to read. For more information regarding the changes, please go to fedex.com/invoiceupdates. If you have any questions, please contact the Fed Ex Revenue Services Department at 1.800.622. 11 47. Thank you fo r using Fed Ex. - Fed Ex Revenue Services Department If you need to request a billing adjustment for a ny reason, please go to

fedex.com/billingadjustment.

I nvoice Number	Invoice Date	Account Number =	Page

Jlef

6-367-6241 9	Nov 13 201 8

J	2 of 2

FedEx Express Shipment Detail By Payor Type (Original)

:Pay.or:Tmnl Party	. .. .<· .JllUl8: .	.

Ship 8aleflif'  inw M, 2818	.	Gtm.	.! Auitewood Treifs ·  ·
Fuef Surc harga - FedEx has applled II fuel surcharge of B:,75% to 1hls shipnmit. .· 
Tha delivery eommilment for Fed Ex. 2Day to residences (including norne officesl is 7 P.M. 1he second busina ss day for Al, A2, M A3,A4, A5, A8,AM, PM, and RM seivice areas.
Disumco Based Pricing, Zone 2
Package Oeliverad to Aeoipient Address • Release Authori2ed

Automation Tracking ID
Service Type
Package Type Zone

Delive red

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

Packag es Rated We ight

INET 7736140BB050
fad Ex 20ay
Fe dEx Pak 02
1

Nov 05, 2018 16:20	Transportation Charga

1.0 lbs, 0.5 kg s

SSahnedelbyrStephens
475 WestTown Place
SAINT AUG USTINE FL 32092 US

Recipient Anita Majlish
4001 Great fa Us Loop MIDDLEBURG FL 32008 US

--

=

Signed by

see above

R=-

&_s..,.id..,.,e n,...1i_al_D_e_liv_erv�---------------.,.,.,,,,,...---�-----.,,.:cc:4_.15   "     '

Svc Area	AJ	Fuel Surcharge	1,90 �

-----------------Th-ir_d_P_arty_S_u_bt-ot_a_l

Fe dEx Usa

000000000/5980/02	Total Charge	USO	$23.57

U_S_D

_,,$2-3-.5-7

Total FedEx Express	USO	$23.57	, ,

 	 	

Allways Improving LLC dba Fitness Pro 1400 Village Square Blvd 113-293
Tallahassee, FL 32312
(850) 523-8882
admin@wearefftnesspro,com http://www.wearefllnesspro,com

Invoice

l◄OO Viki:;,!lt',!<:l't •M.tl JUVohc!HM f\.JUll f.50.S:3•�

RIDGEWOOD TRAILS CCD 1 667 Al.ALEA RIDGE BLVD MIDDLEBURG, FL 32068

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

181 17 

1 1/12/2018	$200.QO
.. - '"'"

' 1 1/22/2018	Due 10 days from receipt_ _ _ ,

Pfease detaqh topPortion and return With your payment

11 /08/2018 

1 1/1 2/2018 

PNMov 8, 2018: Preventa,!lve Maintenance: Cleaned, Lubed, Calibrated, Inspected and Tested. Calibrated all cardio, Inspected strength. Tests good
SERVICE REQUEST 21 936 • NOVEMBER SEMI ANNUAL PM
BALANCE DUE

Lf 2 
(!b ,0c,/v
�.<pa.; ,s 'l-  Me.:"'.11,__
001,,  3 ?0	'572© . t;./UXJO

WWW,fitnessprolnc.oorri

2	200.00

$200.00

Clay County Sheriff's Office
P.O. Box 548
Green Cove Springs, FL 32043

INVOICE

TO:
Rdigewood Trails COD aka Azalea Ridge Maggie Phillips
5385 N. Nob Hill Road sunrise, FL 33351

FOR:
Azalea Ridge
and
Brian Stephens

INVOICE DATE : NOVEMBER 19, 2018 WEEK OF: 11/11-11/17/18

BY: ,.................................,...•

WORKED

DATE

DESCRIPTION

11/13/18	MATTHEW MCREE
ll/15/18 . EDGAR HOWELL

S..L,t...3.._,�,   ,,\ I �11 i

TIME
IN/OUT
1735-2135

HOIJRS

4

11/16/18	DALTON JUNEAU 

1715-2115

0830-U3-0

4
4

RAiE
30.00
30.00
30.00

AMOUNT

120.00
120.00
120.00

\.. ';t.- S° i'J;2 . 3-\'S-

TOTAL

$360.00

Make all checks payable to Deputy name and mail to the Sheriff's Office C/0 Alyssa Rosenbaum.

THANK YOU FOR YOUR BUSINESS{

Clay County Sheriff's Office
P.O. Box 548

G reen Cove Springs, FL 32043

TO:
Rdlgewood Trails CDO aka Azalea Ridge Maggie Phillips
5385 N, Nob Hill Road Sunrise, FL 33351

FO R:
Azalea Ridge and
Brian Stephens

INVOICE OWATEEE:KNOOFV: E1M1/B1E1R-1119/,1270/1188

11/13/1s ·  • .M..    ATTHEW.      · MCREE <

WORKED

DATE	DESCRIPTION

11/15/18	EOGAR HOWELL
11/16/18	DALTON JUNEAU

&�;;;  .J, �ln

q, 'L

1  :"!>'"2.  , rJ· n., �r 

TIME
IN/OUT
1735-2135
1715-211S
0830- 1230

HOURS

4
4
4

RATE
30.00
30.00
30.00

AMOUNT
120.00
120 .00
120.00

TOTAL

$360.00

Make all checks payable to Deputy name and mail to the Sheriffs Office C/0 Alyssa Rosenbaum.
THANK YOU FOR YOUR BUSINESSI

BiU To

Riverside Management Services. Inc

Suite 305

9655 Florida Mining Blvd West Jacksonville, FL 32257

Invoice

8/.H /2018 

Date

1nvoic:e /J
172

Ridgewood Trails CDD
475 WC5l Town Plaee Suite I 14 St. Augustine, FL 32092

REC'D NOV 19 2018

1 , -:;, q �7�'V-�\.

20.25  Jd!�p.iard §etYfocs"'tl.. .,u   � fl,J, �q_) -�·	·•·- ; �

P.O. No.

Terms	Project

1 6.00	324.00

Total	$324.00

Jacb'onvilie, FL 322;S7

u:nonots

J$t j

4Ri75dJtWilWestood1'owl'n!in !sPlG.0.wi:l)Sulto i 14

i� ·t: .......... .....,...••w......... . .. ....

P.O•. No.

Profi]el

Sol..:,,  S'7'1.. •  t-H,..o

--

�

•

'

f

?•• \  C 4$ ....,� \-s

....

f-   ;r

... .

I'

'--------------------.------""I---..,;..;.;'---''""'-- 	�,2$-1. M-, .JI

Suite :lOS

:Ri-vetll:ld�.Mant).g�ro�nt $orvil;esi tnc 96SS,F1Qrida Mining BMJ West

RMS

l2!1!	!W!r!	�
1(1/1#18	2	l,f.

10/,f/t8	2	B.M.

10f<lff8	3	e.T.
1iV5/t(I	2	t.F.
1ll/ll/18	3	L.l",
1019/18	3	L.F,
10/9118	3	S.O.J,
10/111111	4	S.A.
11l/U J1 8	4	JL

11)111118

10/1111 8	:!	l-.1',
2	B.O.J.
1llll?/18	1	L.I<,
10/18/18	2	I..F.

10/17/1&	2	S,fJ.J.
1 0/t9/18	:ll	L,F.

3

10124/HI
1i0/0,%W1-411 88:	"'	s.L.Fc..
SA.	Plcl<sd'. c,p and d•lhierpumpklnd:ir hallDwaan avent (.lluck aoolarge�If} Plwd up andllollYMp� !«hallowean -nt (IIIICk andhlfijellallti) lnspactad 11nd deaned 1;,(m aJld 11ulfall llllui:1UN1; {Used Gulorand Lruge 'l'raller)	
10126118
10/29H8	4
2	J,L
L.I',	lnspeded end dn"ed lakes and oalf11U sllua!unn tlJHd Galor and Large, imlltr}
RenlO'llld b�npPrnpldtulnil ued debris, mrallleM<I pOlll dmc 81111 pallo rurnl\Ur41,
!BIMYed deb1talrom mrB!l&� emplled ,mm cans and replaced llnem as needed	

lOTI\L	
56			
.NILE&	414		t,11!eage l1 mlmbu1aabfe 1191 ncicn 112,118\ Rodd!> Stalullltl Mhag:e 1'ia1t, 2009.0.441>	

1012:1.118	2	l,F.
:,

IUDGli.WOODTAAllS COMMUNITY PE.V£U>PMl:ttT lllS'fRJCT

Pllliru:h\lJM

Ml\lN'JiitW!Oll BILLABL!l HOUR$ FORlllEMONTHOF 0Cl08iR 261&

R111llOV•d dabris rromcommon 81111111, IOJI�• and AmollityCenr.r, pldleclvp
,wpplllll.dellffledacceuc&!d$ lllresidanlz, alnll� pool 1111(1 deck l\lmllwe c!l11l\                       In                        poofaql.llpm,nlalllt Pldtlll)malerle!t 811d lll$lell d1'1n ln pool IIICIUl,pmen\ lllefl Asslit�th lmtoll8Uoo of dreln fQt"!lool p11kdr�
Removed dabl:lf Imm c«11111on arus, roat!Ways and J\m8nl'V Cenler, JJldald 1.1p supj)llei;. dallvar1d IICCIHS cards IO 18&ldtnts
PlllflllmSd IIOhtll'lll,D�cSGll changadlfahla as �r4pfacedbrollennopaildng
,isn,            panltd            119n             pot!,            j!!dlwup,avpplles Sewred elfpeg! and dl!dl 111/JlQllfe for hllrdcaM S�l611 pool lilllll dllCkllunlluNI lofpos,11,lf hUmcallll                          lmp!Stted �nd deiom,d lalll!sand oullllD sl/vci.lns (Und Gatweml l11111$T1aft11) lnsplldodend tlnne<i la"-5 and <>llll1BIIIMl!utlla (Uaed Gll!llr and l91!1t Tl'llller) Rstumad i,ool and deck !ilrfflWJIJlol""/lllf ""'811Dna fRIR\ hllnfeanaprep Rou.tmed poolaf!II d•.tc fundlvnt lOp,oper 1oc:•na f10111tumlcana P19p, RffllOVad debrls fcom- •raa&, roadways MdAmehllyCenter, pulont yanlsala sfp                                                                                             Removed M'1ll, fltli!l co11Y111111 '8Jee!S, 1oadwayt 111\d Arnetllly Cecllet, � ple�round eqUlpmenl ind 111,ds l!ll nt1Cff18,yrepelt.s, � b-w11tp r.eill, plckild up supplies
Removed i1,m1a from c.ammont11sas, roedw,lyl end"""9nlt)- Canlet, replecad ltQh, ten lll'll!r• Ill n.itdad
RB!llD'led clabrfs from �- a111a1, !Dlld\uys emf AmsflllVCenw, repracad tra$h ca11 P11a,s 1111 needed, clultcd tcibweb• rtom l>ullrlfnoa. slrelghiened pool lfe�andpUo t1.11nllool
Remo\'eddtbd1 from comml>II '™'� JOAdMIY$ and Amenlly Ceimr, rep!� l/8!111 ClM llruuusr.eaded, flckedllP�Plea

RIDGEWOOD TMILS

_Mi\jl�TENANCE BILlABLt;PU!3g-JA:S6l!

-1HSr.,6CS3

4U1.363

191_..4274

-RaM.W.­

ROJ,/,W,.

111�

P!U,I.M.

.LF,

l>1trl<ltf E� it/&118-

llt�DSEWOl>D TIWLG.  �	su_P-pu1;�_

4X-4 X 6' !.l,mlbefVi� �

11�013111118-•
i1iWQl3'11/1$11

Sh1i[,;ll9J�1 meial $ttl'it6\bllV$lmi. 'P-'l l'l�df!ll,I plpec(4') ll,

110l1»441tttll8

DlllS!i111liltiaU™GouUeilt.cetcll:..   ba$1n_ �­

"11{ll(iml1llf'l88

1014118

10/lllt8

1.1Dllll'lll/llH8B

1011111e:
111li21f8

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f

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'r61 papet�-   ..

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0$!or:end taivo. TAffilr R\!1$11 t.41,l re�nl!ld (4) •

:U-55,Ji$18·

22.114

◄"3.llf3.63

2ti.30s

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.I"

I..F	I·

Li'L

ur

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10/1:rltS

1'1Dtl0'0$ ·

. 8.(i,

110f0/'lili/�/118B
11Q.110JU/1Sl't&8.

1gal Cllltr4irlll (1&j .., i'f
;C2!JlwfJb1lolilt lllf'lell.-rathJi.llll(1l8}4111'� • f

121(1JJl6.30·
1i.llt30

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L.F

11Af20/2ffl411&&

MliTrurack�unllddd bi(qj,j4}•lta1!Gl'V

tllblti1 � �)

�.107.00;611.

8l..F.C•

Gila flir G.\ldr

·11il/Wor:w1ls-8 ·
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,IQ.61)'

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.U/.   2DQnai$0lll

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u�i

S1t,SA\llnjliesl.stiTnoew, n-a!'f3a2ce092.�ila 114

R,id-egm&-WQroad- '!'rails COD

P.O. No,

Pri>Joot

Pi$11ril_ \V�bing !1erv�- Qcltlbtr 2Qi8

1.."'\

.: ;.•. · -·.-. ·.._,, _-,---. ��

56SJ)tl	::Amoun5l65.0P

BY: .............. ........,."".........

Total

- $S6;i .OO

Suite $OS

9Rit5S_veSrsFlidoeriMad�MnaigenimngenBtlvSderWviooests, Ine

Jac�sonvtlle, FL 32257	

{\l;.\ -.�.,_. ;  ,s 

sass r-1ci:1de, W11maew4 w..Bklg. 39!>: suit•aos. Jawopylll11. 11c1a..rc1a 322117

Riverside Management Services, Inc.

swtca Petan

BIJI Tc:

lnvotn oate: Due Da1e:

1flll1118

Upo11 Retalpt

Amount P110;

tot8i/18

Plll $$Ule wash boll\ 111\Bnlly unimand resl!Wlll floar6

s

TOT/,1. AMOIJijf DIIE:

5115.00

Sl1WW � haw awQuullons. r,INH oonw.ct. RlQi Wholb-1 G 1,904) 759-8923 or rwlle1Sel-m:snf.t0m

RemltPmael

 	 	 	

Clay Cou nty Sheriffs Office
P.O. Boii: 548
Green Cove Springs, FL 32043

TO:
Rdigewood Trails COD aka Aialea Ridge Maggie Phillips

FOR:

aAnzdalea Ridge

INVOICE

INVOICE DWATEEE:KNOOFV: E1M1/B1E8R-121/7,2240/1188

,�) lt; U] lli:Jt�{1 �� \jt

5385 N. Nob Hill Road
Sunrise, FL 33351

Brian Stephens

BY: .....,.........:11- 	'I!• •·· ..

WODARTKEED

DESCRIPTION 

11/19/18	DALTON JUNEAU

11/2.1/18 ·. · KEITH SMITH

Srt�t,. 11 1?. ,/ 1$ 
l ,J 'L • S--1V-z., w r""

C,..t.(,

0838-1230
1030-1430

1

11!/0UT

TIME

HOURS

4
4

IIATE

AMOUNT

30.00

30.00

120.00

120.00

I

TOTAL

$240.00

Make all checks payable to Deputy name and mall to the Sheriff's Office C/0 Alyssa Rosenbaum. 

THANK YOU FOR YOUR BUSINESS!

1G00ov1 eBrrandmfoerdnWtaalyManagement Servic;;es, LLC
Kingston, TN 37783

Bill To:

4R7id5gWeweosotdToTwranilsPlcaceoo

,Management Fees - UEu,.ember 201.a.

Description

Hours/Qty
1 ::;.1, ;;--1 �- 3y

Rate

3,416.67

Amount

3,416.67

£�

Oissemiaation Agent ael"i,i(ces - Jle,Ciember 20� . ;,!,,13

EO§@S!

Qfflce Supplles

.f'u v	4 '2-

�

s:;

1-r,

4''25:

83.33

187 ,05

1 98..5070

83.33

1 8.07

187.05

9.50

Suite 1 14

St. AugU$!ine, FL 32092

Invoice

Invoice #: 1 87 Invoice Oats: 12/1/18
Due Date: 1 2/1/1 8 Case:

P.O. Number:

Total	$3 ,714.62	
PaymentslCredits	$0.00	
Balance Due	$3,714.62	

Hopping Green & Sams
Attorneys and CounselDrS
119 S. Mooroe Slree\ Sto 300
P.O. Box 6526
Taltahassee, FL 32314
850.222.7500	

=================================	STATEMENT =================================

November 30, 2018

Ridgewood Trails Community Development District c/o Jim Oliver, District Manager
GOVERNMENTAL MANAGEMENT SERVICES, LLC
475 West Town Place, Suite 114

St. Augustine, FL 32092

l.?,I , !,i'.l,, ?,!S-
General Counsel / Monthly Meeting RIDGE	00001	KSB

FOR PROFESSIONAL SERVICES RENDERED

BY: � ••••••••••u••••••• 

Bill Number 104193 Billed through 10/31/2018

10/29/18	KEM	Review special district invoice fee form.
Total fees for this matter

MATTER SUMMARY

0.10 hrs

$12.50

Ibarra, Katherine E. - Paralegal	0.10 hrs	125 /hr	$12.50	
TOTAL FEES			$12.50	
TOTAL CHARGES FOR THIS MATTER			

$12.50	

BILLING SUMMARY

Ibarra, Katherine E. - Paralegal

TOTAL FEES

0.10 hrs

125 /hr

$12.50

$12.50

TOTAL CHARGES FOR THIS BILL

Please include the bill number on vour check.

$12.50

Clay County Sheriff's Office
P.O. Sox 548
Green Cove Springs, FL 32.043

TO:

Rdigewood Trails CDD aka Azalea Ridge Maggie Phillips
5385 N. Nob Hill Road Sunrise, FL 33351

BY: ..,,.....................".............

FOR:
Azalea Ridge
and
Brian Stephens

iNVOfCE

�3 

INVOICE DATE: DECEMBER 2, 2018 WEEK OF:  11/2S/18-12/01/18

S, .:;,£C1.-«. �41"�21.t/343cir1 �

WDOARiKEEO
11/25/18
11/29/18
ll/30/18

;:a;P,�A.f,JiPW(tl!;

KEITH SM ITH

DESCRIPTION

MATTHEW MCREE

.

TI ME 
IN/OUT
1400-1800
1730-2130
1700-2100

TOTAL

$360.00

HOURS	RATE	AMOUNT	
4	30.00	120.00	
4	30.00	12.0.00	
4	30.00	120.00	

...

Make all checks payable to Deputy name and mail to the Sheriff's Office C/0 Alyssa Rosenbaum.

THANK YOU FOR YOUR BUSINESSI

-

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REC'D DEC 0\I7 2018

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Clay County Sheriff's Office
P.O. Bol< 548
Green Cove Springs, FL 32043

TO:
Rdigewood Trails COD aka Azalea Ridge Maggie Phillips
5385 N. Nob Hill Road Sunrise, FL 3:1351

i11<mJI ltVB Im
1l\\ DEC O 3 201 8 IJJ
BY: ..............................

FOR:
Aialea Ridge and
Brian Stephens

INVOICE

INVOICE DATE: DECEMBER 2, 2018

wm: OF: 11/2S/1s-12/0l/l8

WDOARTKEED
11/25/18

DESCRIPTION

IN/OUT

TIME

..

·-

-

11/30/18

11/29/18

tfVIAITHEW·MCREE·/·•
EDGAR HOWElL

l(EITH SMITH

1400-1800
1730-2130
1700-2100

HOURS

4
4
4

RATE
30.00
30.00
30.00

AMOIJNT
120.00

120.00

�

120.00 .. . ... 

-

-

---

-

l

•

TOTAL

$360.00

I

....

Make all checks payable to Deputy name and mail to the Sheriff's Office C/0 Alyssa Rosenbaum.

THANK YOU FOR YOUR BUSINESS !

R9�lv5t�rsf-'llrl�i:.1 iMdaoMais.lgri,,;�ir,ni,m7.ltlSvdel'VWicu�s.st , fh.C

 	·--�in-v-o-ic-e-,

elll To

JS�ucllit•to3n0vSille,, FL.  32257

rL  lllOll.!ttOoli.

/_;---i,...1 113,•• #

SL Aog,,.lffl<i. Fl. l.2092

I-4�7ld,JwOWOO... Tod 1w,,'rollPslCDOil<o Solla 1 M

R:'ml/;lffl;;'l'i!!l ;'II' ffll;,j:-";='l· !�. ,.

1-

BY; --··················

,..,, s..,,,.... �,oorWl.l  a:a.o , s·, 1. ,"lr.,;;

11.,37:1516.,6U7'

l',O, N�t-To,m• ·-    Il

Project

M••0&<Dl"•1 S.rvl""•�•1�orlq!,t ij,j:c>, 1S' ;'18, 3'to

.1l,,l7l1MU1J

·--

O�p<1111�lo1�

-Q·u.onllly

lollilntiAI :i<r,i:l!Jl• • i!ss_���o>l><t10.!!l. Oo3•o.o�opl,ioso- -n. , '!i'1l-

f!olo  ill ,n

Amcun8tl l.�7  .

Total

-;z.�... i..J

$J,81�-17

 	 	

Clay County Sheriff's Office
P.O. Box 548
G ree n Cove Springs, FL 32043

TO :

Rdigewood Trails CDD a ka Azalea Ridge Maggie Phillips
5385 N. Nob HUI Road Sunrise, FL 33351

WOOARTK!:ED

DESCRIPTION

TIME

11/29/18	MATTHEW MCREE
11/30/18	EDGAR HOWELi.

11/25/18    'ICE!Tlt SMiit:f

IN/OUT
1400-1800
1730-2130
1700-2100

HOURS
4
4
4

RATE
30.00
30.00
30.00

AMOUNT
120.00
120.00
120.00

TOTAL

$360.00

'\

li}

ma,mxvmo

Jl\\ DEC O 3 201 8
BY: ............." 	�..It••·· 

FOR:
Azalea Ridge and
Brian Stephens

INVOICE

lNVOICE DATE: DECEMBER 2, 2018 WEEK OF; 11/45/18-12/01/18

�4

. \ft

1 1 (zt;;/,rt.

Make all checks payable to Deputy name and mail to the Sheriff's Office C/0 Alyssa Rosenbaum.

THANK YOU FOR YOUR BUSINESS!

RIDGEWOOD TRAIL CDD
CLAY COUNTY UTILllY AUTHORITY

VEDNeDcO-R#1 827

ACCOUNT #
2601 45
560605
9047502
9047503

56473 5
51 71 74
51 71 75
517 1 76

bperegrino@gmsnf.com
gms34771

SERVICE ADDRESS
1 799-2 AZALEA RIDGE BLVD IRRIGATION
42 14 WARM SPRINGS WAY
1 595 AZALEA RIDGE BLVD POND FOUNTAIN
1 560 AZALEA RIDGE BLVD POND FOUNTAIN ITOTAL GL 330-538()0-43 1 00
1 667 AZALEA RIDGE BLVD AMENITY CENTER
1 667 AZALEA RIDGE BLVD AMENITY CENTER
1 667 AZALEA RIDGE BLVD IRRIGATION
1 667 AZALEA RIDGE BLVD RECLAIMED IRRIGATION
!TOTAL GL 320-57200-431 00
Trip Service Charge/Account Adjustment

AMOUNT

$	36.64
$	36.64 I
$	299.35
$	1 09.1 6
$	35.1 4
$	282. 86
$	12G. s1 I
Total  $	763.1 5

3 � 7'6 (Jlti J�n.nh1..(l;t:- HJ;::.·H�� fvUdtH�btarg) fltxdc!u. 310-68

J:-.i�n:H)J. i f'i:/40n&�tjl - Frhlfj\ 8���n-5pri.�. Ph<"i�·t��� 90-ti .,271...59�) ;}

Pl�;ui(� ,;fait Ht (1?� thr: ��";;J'} ;;tr -�1"�\.1"�t',.cla;y�f�JHty,.01r.4

Customer Name:	RlDGEWOOD TRAILS, CDD	am Date: 1 2/06/201 8	Customer 1#:   0051 7178

Service Address:	1657 Azalea Ridge Bl11d Roolaimad irrigation

Route #: MC01 150262

�t��r��fM::::r0f¥if:�j;��:rll.l!li	'Tis the season for sharing in Clay County. We are still

Maler	Meter
Number	Size
.,,...._?__...._,•• ,•..,,,,,_,, ,,,,,
Basa Charges (Prepaid)

Read Date

Days	Pmvlcii.ls	 Current· S!l!ed	Reading	Reading

X

oo..oo

0.00
0.00

1 2/06/1 8 to 01 /04/1 9
Tier 1

Current Usage

$0.00

collecting non perishable food items for local families in need

generous support.

Please drop your donations of at our office at 3176 Old

Proration Factor: 0.0000

Tier 3

$0.00

Consumption Charges

Tier 2

0.0	X

0.00

$0.00

Jennings Road1 Middleburg, Florida. Thankyou for your

���

Base Charges (Prepaid) Consumption Charges
;;:
;�

�::,:

rie r4 

L�

o.o	X

X

0.0	X

0.00

0.00

$0.00

$0.00
$0.00

The Lend a Helping Hand program also offers the opportunity to give to those in need. Visit www.clayutillty.org/myservice/customer_assistance_program     to learn more.
Please pay $282.86 by 12127/2018 to avoid a $3.00 fate fee. Make checks payable to CLAV COUNTY UTILllY
AUTHORITY.

7N3:u1m0b74er98

S!;:1e

1 2D/04/aie18 

Bi29lled	Re63ad8i3ng	RGela:mdi�ng	Us1a0g0&

Your last payment of $335.24 was posted to your account on

Base Charges {Prepaid) Consumption Charges
Proration Factor: 0.9007

TTilmer 21	31 25..85	xx

$38.70
0.76	$27.21
1 .50	$1 8.75

1 1/9/2018.

(
Administrative Fees (Prepaid)
Capacity Fees (Prepaid) Deposit Interest Refund
Current Charges Previous Balancs
Late Charge (If Applicable)
TOTAL AMOUNT DUE

Tier s  87.7	x

2.26	$19820

$0.00

:::�:: �: : : )
$0.00
$0.00
$282.86
$0.00
$0.00
$282.86

ECEIV
BY:-----�---

Pfsas.t mum this portion with payment

Cit.Sy CtH;rtty< uimt.y i\uthodty Sil� C'Jid Jf5nning.s Road f¼1iddJ(:burg, F�orfdti S206H

Bill Date
Current Chargas
Current Charges Paet Due Attar Lenci A Helping Hand (If Applloable) Prevloua Balance

1 2/08/18 
$282.86 1 2127/1 8
$0-00
$0.00

RIDGEWOOD TRAILS, COD

1667 Azalea Ridge Blvd Reclaimed Irrigation

62174 1 MB10.421	17•171

Customer #:005171 76
Route #:MC01 1 50262
Routs Group:26

Total Amount Dua

1 11mII 11hf1 ,ltll1 1• 1 1 h 1

1	1 1	1

$282.86

RdID11G••E•WMO•O••D1·T1 1R1AllI•LSl1',1Cl O1 lDlhl•n1.1nll1 lll1 lllI l11H11111I

5385 N NOB HILL RD SUNRISE, FL 33351•4761

11ln111hM•llll1 1••11• • p •1 •1 wl 
CLAYCOUNTY UTILITY AUTHORITY
3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1 i 70-4 
;f1i,.tz.a11o;s006tY4

0 □ 517176 7 Mca11s□2b2 aoaa a2a2ab o □□oaoa 12212 □ 18 □ o

P-lt�HS(� vi.!;lt 11.(; t}fi d��.::= �-Yt;.b 2�.t 1=1\v��v; tJtr}"'t�ti.�l!y, �:ng    I·ir?.��	.	.	95�)

,..j� liriDtid.tt.y •·· Bdday� Btii!'J:1-)_ptn Ph<t:sn�� ).H'}4,-271-·5

Customer Name:	RI DGEWOOD TRAILS COO	Bilt Date: 12/06/2018	Customer #: 00560605

Service Address:	4214 Warm Sprln-gs Way

Meter	Meter	Read	Days Number		Size-	Date	Billed

Previous Rea.ding

Current	Current
Reading	Usage
.. ... . . .    . .   ·· ··  · ···· ··· - ···-- ······ 

Route #: MC01 11 5574

'Tis the season for sharing in Clay County. We are still collecting non perishable food items for focal families in need

Base Charges (Prepaid)	1 2106/1 8 to ot/04/1 9	$0.00

Piease drop your donations of at our office at 3176 Old

Consumption Charges Proration Factor: 0.0000

·

0.0	x

Base Charges {Prepaid) Consumption Chargea

Tier 1 TiTieerr 23 Tier 4

.    . .:.�: ..· .

o.o	X

o.o	X

X
0.0	)(

0.00
0.00
00..0000

:.	0.00

$0.00
$0.00
$0.00
$0.00

. .

$0.00
$0.00

Jennings Road, Mfddleburg, Florida. Thank you for your generous support.
The Lend a Helping Hand program also offers the opportunity to give to those in need. Visit www.clayutility.org/myservice/customer_assistance_program
to learn more.
Please pay $36.64 by 12127/2018 to avoid a $3.00 late fee.

·

Meter	Meter	Read	Days	Previous	Current

Current

AUTHORITY.

r:Bs::.:t�L���-��.i)·>\./·(t(71\t ;..�:-,:·. :·::·  �·;(.�f<;.:::r::::-.:'. <�:/<;��jj:.-��:s<< �>,.:-..�}://?J

Make checks payable to CLAY COUNTY UTILITY

Number	Siz.e		Data	Billed	Reading	Reading	Usag:a 81 420229	.52.5	1 2/031"18		30		564		686		21

Your last payment of $33.64 was posted to your account on

Base Charges (Prepaid) Consumption Charges Proration Factor: 1 .0000

TiTie&rr 21	1 55.,0	xx

0

11er 3	1 .0	x

0.7$
1 ,50
2.26

$1 5.48
$1 1 .40
$7.50
$2.26

11/9/2018.

• • · ·• · •·· · •	Other Charges ·.•··· •. · ·
Administrative Fees (Prepaid) Capacity Fees (Prepaid} Deposit Interest Refund
Currant Charges Previous Balance
Late Charge (If Applicable)
TOTAL AMOUNT DUE
Please return this portion with payment
C)! ay: (;ounty tJtrnty 1-\uthodty
�i 1 76 Oki .lf;1nnin[lS Poid

$0.00 )
$0.00
$0.00

$0.00
$36.64

Bil! Dale
Current Charges

BY•

ECEIV

1 2/0S/1 S
$35.64

iVtiddk1hut\J r F�r)tlt.iz� 8206?.1

Current Chargee Past Ow After lend A Helping Hand (If Applicable) Previous Balance

12127/1 8
$0.00
$0.00

RIDGEWOOD TRAILS COD
4214 Warm Springs Way

Customer i#:00560605 Route #:MC01 115574
Route Group:28

Total Amount Due

$36.64

6275 1 MB 0.421	17•17
lltl,!1, 1'11ln1H •d•1!.H, l11 m•11i •h1 l•II II.ill!•1•1lllh1l1 RIDGEWOOD TRAILS COD
5385 N NOB HIL.L �I,') SUNF!ISE, FL 33351-4781

1 1 1 n1111 1bl••1dl•1•11 h11d1111 fld•l•111111t• 1 11• 1 • 11••1lr 1,I CLAY COUNTY UTILITY AUTHORITY

31 78 OU> JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA - 1'l'J17Q.7'!�0- 4f8'$821�

o□sb□bas 7 nca111 5574 □oa □o□3664 □□o□o□a 12212 □18 □ a

!l'r ,::-.1

f). l i(i (}ki Jer��:J ng:r; R.01:i L Mhf�.:Ueh wtg\. Fkt.d.di, .72G08

\{ht

_

l·ln�1r�1 }\4tJi}d.,�.y - f-ldr1ly� 1knn---�}ptit PJ.11:e-l1;B! 904-271-':.

J: lt:;�-s�; �1fo�.t f� t {�;.1:.  r;f.:zl.'.! •/;�b, �it \�v,.rtv..,.�1-ayurl iUy:of[

1

t.

;
�999

:nr:. ::;xv<':t, -;:;·:3+%<'!,-7vJ\._•,l :rr<-,)><<IT<::=: r+kv:r1@   'Tis the season for sharing in Clay County. We are stm

Customer Name:	RIDGEWOOD TRAILS CDO	em oats:  1 1.1oa1201 a	Customer #:   00564735

Seivioe Address:	1 667 Azalaa Ridge Blvd Amenity Center

ROUie #: MC01 1 5O264

Meter	Meter	Read	Days	Previous	Currant Number		Size	 Date	BIiied	 Reading	ReadITTg

Cum:;Usagnte

ncoeleledct.  ing non perishable food items for local families in

8'W45128	2	1 2/04/18	29	'129	134
Basa Charges (Prepaid)	12/0611 a to 01/04119

o.o

5
$82.02

JPelenansiengdsroRpoyaodu, Mr didodnlaetbiounrgs,oFfloatriodua.rTohffiacnekayto3u1f1o6rOyoldur

Consumption Charges
Proration Factor: 0.9667
Alterna.tlve Water Supply Surcharge

ease Chaigas (Prepaid) Consumption Charges

Basa Charges (Prepaid) Consumption Charges

Tier 1
Tier 2
Tier s
Tier 4

Tier 1
Tiar 3

5.0	X	1 .89
X	0.00
0.0	X	0.00
0.0	X	0.00
5.0	X	4.22

0.0	X	0.00
0.0	lC	0.00

$9.45
$0.00
$0.00
$0.00
$1 .03

$185.75
$21 .10

$0.00
$0.00
$0.00

generous support.

to give to those In need. Visit

The Lend a Helping Hand program also offers the opportunity wv1wto lea.crnlamyuotrlleit.y.orgtmyservice/customer_assistance_program
Please pay $299.35 by 12/27/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.
Yonour1 1last/9/20pa1 8y.ment of $1315. 19 was posted to your account CanodnsounmoeurrCwoebnfisditeenacte: wwwRepo.crtslayauretilaityva.oilragb/lcecatr/OoPuGr .opffidfce

Proration Factor: 0.0000	Tier 2
( .. · · · · · · · · · • ·· ·..·
Administrative Faes (Prepaid) Capacity Fees {Prepaid) Deposit Interest Refund

TOTAL AMOUNT DUE

Current Charges Previous Balance
Late Charge {If Applicable)

0.0	X	0.00

$0.00
$0.00
$0.00
$0.00
$299..35

$0.00

$0.00

$299.35

' . {· . .. •....,.   ·'""'·"·"··· ·····--··..··· ..----

I..'.

Pla$se return this portion with payment
Gk1y County Utii!i:y Autht1:r�t.y 3--1 7 t1 c�Jd Jtfnninu�!j f�n=f.'Kt       fiA lc:kll�bl�rg� F�odd� 32.GOa

Bill Date current Charges
Cummt Chsrgee Past Due After Lend A Helping Hand (If Applicable) Previous Balance

1 2100/1 8
$299.35 1 2127/18
$0.00
$0.00

RIDGEWOOD TRAILS CDD
1667 Azalea Ridge Blvd Amenity Canter

Customer #;00564735 Route #:MC01150264
Route Group:26

Total Amount Due

$299.35

J 1 11lil hh•	I		1	1 1 11	l		11		l•d 1•Ml 1 1  11h•1 hl11	11 I•U.-

6277 1 MB 0.421	17-1 7
11   •	11 111• '	ti• 
RIDGEWOOD TRAILS COD 5385 N NOB HILL RD SUNRISE, FL 33351•4761

11lmlHlld0• 1H• 1 1 1 lhl 11 h , 11 1 hi I Isllil 1l 1 ,11, �1.11 11 11.p I CL.AV COUNTY UTILITY AUTHORITY

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA ·1 1 70•4 
11 �1Z'il!2l)/!lffl217

0 □ 5b4735 1 MC011S□264 □ a□□02993 5 000 □□00 1227 2□18 0 0

J f\76 (}hJ. J�,n.r[i�gs Itn�,;,t Mitfdh:�btirtt: r.;1�)dri.�1 32t}63 J-51-��;ft=?'i.t� 11hik us an the �:�tel:. �t �vvu-"t�-: �lay�ti.liiy. o-rg
1:iot�..nt; Ii-'1tJr:td��y ... T!r.t.-r.��-Y1  fh:-1i-;ih•5fJ:t� Pi.�tilff1�t 904...1,71..,-59�9

i    H :le!U�!!lII;;�Hu�lI!li�lMt�!nB =i�el.,_...,,  """""'"""""""""""""""''"""'"'"'""'"-l4...,�i;;.............,........,..,......,....,...........,..a1111........._....:l',l...ilj  ..

Customer Name:	RIDGEWOOD TRAILS COD	Bill Date: 1 2/06/2018	Customer #:	00517174

Satvlca Address:	1 567 Azalea Ridge Blvd Amenity Center

Route #: M001 1 50268

'Tis the season for sharing in Clay County. We are still

Meter Number

Meter	Read
Si,;e	OatE!

Days Billed

Previous flaading

Current Re.a.ding

Current Usage
4

collecting non perishable food items for local families in need.

Basa Charges (Prepaid)

12/0S/18 to 01/04/1 9

$25.65

Please drop yourdonations ofat our office at 3176 Old

Consumption Chatges Proralion Factor: 0.9667

Tier 1	4.0

o.o

o.o

Tier 2

x	1 .89
x	0.00

$7.56
$0.00

Jennings Roadf Middleburg, Florida. Thank you for your

Altemative Waler Supply Surcharge
Base Charges (Prepaid)

lier 3	o.o	x	o.oo
Tier 4	x	0.00

$0.00
$0.00

$58.04

generous support.
The Lend a Helping Hand program also offers the opportunity to give to those In need. Visit www.clayutility.org/myservice/customecassistance_program   to learn more.

- ·

-:��;�:/��::M;;�'.�e>.le_-C)r'.:�::�:;;FRaad7·   ·  TD;;)a:y_-_;;s:-��:(-"��:�,:-P;::�;ra:-7�vloua

=:xCum,n�1;ijC:iurr�ensat  ·

Consumption Charges

Mater ·

·F·•·•:··:·•·�•�··:.::.•:•';••;,·�•:•:•>"-·�·�,,,.,�,,_-...,,.,..,_ ..,...·~.-- --·~··~····~···~····~··· ...,.,,..

. .

4.0	X	4.22:

$16.88

Please pay $109.16 by 12/27/2018 to avoid a $3.00 late

fee. Make cheeks payable to CLAY COUNTY UTILITY

Number	Sfze	Date	Bli!ed	Reading	Rea.cling	Usage
..,.n,-.• .•·'·""""·•._.·~�~���--�� 	�-

AUTHORrrY.
Yourlast payment of $50.55 was posted to your account on

Bas& Charges {Prepaid} Consumption Charges Proration Factor; 0.0000

Tier 1	x

o.o

o.o

Tler 2	0.0 	x
Tier 3	x

0.00
0.00
0.00

$0.00
$0.00
$0.00
$0.00

1 1/9/201 8.
Consumer Confidence Reports are available at our office and on our website at: www.clayutility.org/ccr/OPG.pdf

Admlnistrallve FOO's (Prepaid} Capacity Fees (Prepaid) Deposit Interest Refund
Current Charges Previous Balance
Late Charge (If Applicable}
TOTAL AMOUNT DUE

Please return this portion with payment
C.il 1,1y County Ut!frt:,' AiA:h odty
�l i fg {)�d Jenn�ng$ fi<t0..d
iVtiddk,:-burg�  f�ortdt� :t?. 06tJ

$0.00
$0.00
$0.00
$109.16
$0.00
$0.00
$1 09.1 6

Bil! Daie
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Prevloue Balanoo

12/08f18
$109.16 121.27/18 
$0.00
$0.00

RIDGEWOOD TRAILS CDD

1667 Azalea Ridge Blvd Amenity Center

Customer  #:005171 74
Route  #:MC01 150258

hi

Route Group:26

Tola.I Amount Due

$109.16

6272 1 MB 0.421	1 7-17
•du 1, 1.1 'ul ..1h1•1 n11111h 111h1' flJ' 1 ulh Ii	.,111.11 1 11 I

5385 N NOB HILL RD

RIDGEWOOD TRAIL$ CDD
SUNRISE, FL 33351 -4761

0	1 1•1lh l11l11HlhM• IHl1lp l11,M1u11 •1•1 CLAY COUNTY UTILITY AUTHORITY'

,1lmllllhl ldl

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA • it11n>-7l0lMIJ-4161l,;-fi21'2	0051717�   9  MC01150258  000001091b   □0 □0000   12272018   □  0

J "l 76 (Hd J:-�):t�big�;. -�ttJ�f..1;: fvHd<l!�lnJ.rg:i: Fktd.da 3106ft

I �t,tu:r,;1 !\th;�trt�y w     Ftkhtf� a��rn,-.5pnn Ph(�Elt: �.H)1.t.•27�t•• 59)/)

"'

Pft:.a:a�f: Yi.S'.h Ht nr:t -�:he. 71{;}� .:}t ·tv��r\?f�cl�tyi:Jtiti q.;i"J,?[5

Customer Name:	RIDGEWOOD TRAILS, COD	Bill Dale: 12/06/201 8	Customer it:   005171 75

Se,v!ce Address:	H l67 Azalea Ridge Blvd Irrigation

Rout& #: MC011 50260

'Tis the season for sharing in Clay County. We are still

Meter Number

Meter Size
1

Read

Date

12/(14/1 8

Days Billed

Previous Reading

Current Re7a6d2ing

current Usage

$25.65

6

coUecting non perishable food items for local families in need.

Base Charges (Prepaid)
Consumption Charges Proration Factor: 0.9667

1 2/06/18 10 01/04/1 9
Tier 1	6.0	x	1 41
Tier 2	0.0	x	2.92

$0.00

Please drop your donations of at our office at 31 76 Old Jennings Road, Middleburg, Florida. Thank you fur your

Altametive Water Supply Surcharge

Base Charges (Prepaid) Consumption Charges

Base Charges (Prepaid)

Tliieerr 43	oo..oo	xx	34..7879

0,0	X	0.00

$0.00

$0-00

$1 .0S

$0.00
$0.00

.   ..     .....,,,..$,,.,,._0..........0.0...,.,,,.

generous support.
The Lend a Helping Hand program also offers the opportunity to give to those in need. Visit www.clayutility.org/myservicefcustomer_assist.ance_program to learn more.
Please pay $35.14 by 12127/201 8 to avoid a $3.00 late fee. Make checks payable to Cl.AY COUNTY UTILITY AUTHORITY.
Your last payment of $37.96 was posted to your account on 11/9/2018.

Consumption Charges
Proration Faolor: 0.0000

TTlieerr 21	o0..o0

X	0.00
X	o.oo

$0.00
$0.00

Tier s	o.o	X	0.00	$0.00

Consumer Confidence Reports are available at our office and on our website at: www.ciayutility.orgfccr/OPG,pdf

· •·•· ·• ••- ·•·-----•  · ·	Other Charges ·	..  .    -:	·)

Administrative Faea (Prepaid} Capacity Fees (Prepaid) Deposit Interest Refund
CPreurrevionutsCBhaarlagrn:ees
Late Charge (If Applicable)
TOTAL AMOUNT DUE
Please return thi$ portfon with payment
(�i�y (;Qunt.y Utmty i\uthc_Jdty

$0.00
$0.00
$0.00
$35. 14 
$0.00
$0.00
$35.14 

Bill Date

�P\Ill •. ----·

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

1 2/06!1 8

�lf 70 ()id Jr1nning(-t Pot1d f1/fo.:i ti �0bt�rgt  FKlrk.fot :J�?-DGf}

Current Charges
c�rrent Chargee Past Due After Lend A Helping Hand (If Applicable) PfilVI0LIS Balance

$85-14 1 2.r.?7118 
$0.00
$0.00

RIDGEWOOD TRAILS, COD

1 667 Azalea Ridge Blvd Irrigation

Customer #;005171 75
Roule #:MC01 150260
Route Group:26

Total Amount Due

$35. 14 

6273 1 MB 0.421	17·17
1 111111,1111.11111 1•1111 1I ,mmm.111 I111 1 11111•1 111 l11 rMl1I
                         RIDGE;WOOD TRAILS, CDD 5385 N NOB HILL RD
SUNRISE;, FL 33351-4781

•1 1 mlHlh111fdl•1 "1llfl nh1 IIJhM•Ull·•· ·•11••·••..•'•1 1I 

CLAY COUNTY UTILrrY AUTHORITY 31715 OLD JENNINGS ROA.P MIDDLEBURG, Fl. 32068

CC UA- 11117M7 0l'l!tt.W-4l-73	oo s17 11s  s  Mc □11s□ 2b□  □□a□□□3514  □a□□o □a  12212 □18  a  □

TBoil :l 

Remit To:	Clay Cou nty 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:

Ship

$S10861 3
1 2/6/201 8	
Page: 1

RIDGEWOOD TRAILS CDD
475 W TOWN PLACE SUITE 114
ST. AUGUSTINE , FL 32258 BERNADETTE PEREGRINO

BY: .........<11,. ... .......... " ... ..

To:	RIDGEWOOD TRAILS COD
475 W TOWN PLACE SUITE 114
ST. AUGUSTI NE , FL 32258 BERNADETTE PEREGRINO

Customer ID	(0000575

Due Date	1 2/21 /201 8
Tenns	Net 15 Days

iwmiD

ltem/DescriDtion	10 
Fees-2nd Emplo:)!'inent	F;::e -
�EMBER 201J!.

Unit	Order Otv
44

P.O. Number
P.O. Oate Our Order No SalesPerson

Ouantitv	Unit Price
44	3.00

1 2/6/2018 

Total Price

132.00

Fees-2nd Em1p.lJoyZ..me• n"5t S7c7.,..he�d3uiflins;'g  Fel  •J t> V rg  	4

Amount Subject to Sales Tax USO Amount Exempt from Sales Tax 232.00

4	25.00

�EC�01V

Subtotal:
I nvoice Discount

Tax:

Total USO:

1 00.00

232.00
0.00
0.00
232.00

RIDGEWOOD TRAILS COD RIDGEWOOD TRAILS CDD RIDGEWOOD TRAILS CDD RIDGEWOOD TRAILS COD RIDGEWOOD TRAILS COD RIDGEWOOD TRAILS CDD RIDGEWOOD TRAILS COD RIDGEWOOD TRAILS CDD RIDGEWOOD TRAILS CDD RIDGEWOOD TRAILS CDD RIDGEWOOD TRAILS COD

11 /5/2018 
11 /8/20 18 
11 /1 0/201 8
11 /1 3/2018 
11 /1 5/20 18 
11 /1 6/201 8
1 1 /19/2018 
1 1 /21 /201 8
1 1 /25/2018 
1 1 /29/201 8
11/30/201 8

721 4 JUNEAU, DALTON
7665 MCREE, MATTHEW
6445 SMITH, KEITH A.

4.00

6375 HOWELL, JR., EDGAR W. 

7665 MCREE, MATTHEW

721 4 JUNEAU, DALTON

721 4 JUNEAU, DALTON

7665 MCREE, MATTHEW

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
44.00

4. 00

Clay County Sheriff's Office
P.O. Box 548
Green Cove Springs, Fl 32043

TO:
Rdigewood Trails CDD aka Azalea Ridge Maggie Phillips
5385 N. Nob Hill Road Sunrise, Fl 333S1

fo} lr.@ )]lX WIll fn\ Jm DEC 1 0 2013 JYJ
BY: • ""-•-•W••··  · .. 	•• -1 -1-11-

FOR:
Azalea Ridge and
Brian Stephens

INVOICE

INVOICE DATE : DECEMBER 10, 2018 WEEK OF: 12/2/18-12/08/18

DATE WORKED
12/3/18
12/S/18
12/8/18

·� l
MATTHEW MCREE
KEITH SMITH
0,�(1ij/\'.1tiK0Wt'ff;\l:;,

j lj
DESCRIPTION

TIME IN/OUT
1745-2145
1700.2100
1300-1700

HOURS

4
4
4

RATE
30.00
30.00
30.00

AMOUNT
120.00
120.00
120.00

11

TOTAL

$360.00

...

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

THANK YOU FOR YOUR BUSINESS I

 	

Clay County Sheriff's Office
P.O. Box 548
G reen Cove Springs, fl 32043

TO:

Rdlgewood Trails CDD aka Azalea Ridge Maggie Phillips

BY: ...........,.,..,...,-v,. ...,...,.,._  ...,IFre•

FOR:
Azalea Ridge

and

INVOICE

INVOICE DATE: DECEMBER 10, 2018 WEEK OF; 12/2/1fH2/08/l8

5385 N. Nob Hill Road Sun rlse, FL 33351

WORKED
12/3/18
ll/5/18 12/8/18

DATE

DESCRIPTION

?MATTHEW MCRE'Et\;
KEITH SM ITH
EDGAR HOWELL

TIME 
1111/0UT
1745-2145

1700-2100

1300-1700

HOURS
4
4
4

30.00

30.00

RATE

AMOUNT

30.00

120.00
120.00

120.00

!

TOTAL

$360.00

.

Stl •a..ii;'2.�. :fn1 i./s3,)'f1 'lS:

Brian Stephens

Make all checks payable to Deputy name and mail to the Sheriff's Office C/O Alyssa Rosenba um. 

THANK YOU FOR YOUR BUSINESS! 

Clay County Sheriffs Office
P.O. Sox 548
Green Cove Springs, FL 32043

TOi
Rdigewood Trails CDD aka Azalea Ridge Maggie Phillips

DATE WORKED
12/3/18
12./S/18
12/8/18

OESCRIPTIQN

\KSTHS�!llfI,

TIME
IN/OUT
1745-21-45
1700-2100
1300-1700

HOURS

4
4
4

RATE

AMOUNT

MATTHEW MCREE

. 30 ,00

120.00

EDGAR HOWELL

30.00

30.00

12.0.00
12.0.00

TOTAL

$360 .00

5385 N. Nob Hill Road	/,,,tf Sunrise, FL 33351

BY: 'l,l! Wilt•• .1to1a... ... ........ 111; . ..4

FOR:
Azalea Ridge and
Brian Stephens

INVOICE

INVOICE DATE: DECEMBER 10, 2018 WEEK OF: 12/2/18-12/08/18

-

Make all c:hecks payable to Deputy name and mail to the Sheriffs Office C/0 Alyssa Rosenbaum.

THANK YOU FOR YOUR BUSINESSI

Billed To: Gov. Management Services 4S7t.5AWugeussttiTnoewFnL P3l2a0ce92Suite 11 4q I

Invoice

Outdoor Ser\rices

Invoice#: 1 076 1
Date: 1 2/03/20 18 

Project: Ridgewood Trails COD

475 West Town Place Suite 114 St.Augustine FL 32092

Description

1 ::,3.�::Vt-Yws

Quantity	Price	Ext Price

Pine Tree R..!_�11 9Ut g9-\Ml
 	
fCroumttinpgrodpownertyof 7 dead pine trees doe snot include removing
Notes:

B:'f••   w :=- • • • • -- ·········,111"••··-· 

1 .00	400.00	400.00

Invoice Total:	$400,00

r��:v

-i  '
,B'\f"�,..�ql>ll'l!'ll�q;fl'!l�l;:!!(ll       <ll.d.'l'I.·

5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Office: {904) 778-1030 Fax: {904} 778-1045 Email:treeamigos 1 @bellsouth.net Website: www.TreeAmigosOutdoor.com

Page 1 of 1

.11.l e·. e.	mi

q J

4	114 

Billed To: Gov. Management Services S7t.5AWugeussttiTnoewFnlP3l2a0ce92Suite

0rrs-111,u, ·	IInnvoviceo#i: c1 0e844

Date: 11 /26/20 18 

Project: Ridgewood Trails CDD
475 West Town Place Suite 114 
St.Augustine FL 32092

Description
Monthly Lawn Mai ntenance Services Ridgewood Trails 11/18 

Quantity
1 .00

Price 4,282.32

Ext Price 4,282, 32

Notes:  /....,,.. .£f.4 p.t f4,  ,;,,.;,,.q--� Vu.w,   ( G

B�i.. :

,p .. ... ...

. .  ... . ... .. ... ...  .. .. ............

I  .J3, , ';""� '1$ . •, {,>'?-

ce1ven

DEC 10	U

Invoice Total:

$4,282.32

5000-1 8 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1 030 Fax: (904) 778- 1 045 Email:treeamigos1 @bel!sou!h.net  Website: www.TreeAmigosOutdoor.com

Paga 1 of 1

1

Clay County Sheriff s Office
P.O. Box 548
Green Cove Springs, FL 32043

TO:
Rdigewood Trails COD a ka Azalea Ridge Maggie Phillips
5385 N. Nob HHI Road Sunrlse, FL 33351

BY: ,........--= .. •• ..·�·-········· 

FOR: 
Azalea Ridge and
Brian Stephens

INVOICE DATE: DECEMBER 17, 2018 WEEK OF: 12/9/18-12/'15/18

.

.

..)	'

DATE WORKEO
U/10/10
12/12/1$
12./14/18

DESCRIPTION

MATTHEW MCREE
PALTOl'liit1NEPi1.1> '
EDGAR HOWELL

IN/OUT
1730-2130
1400-1800
1700-2100

TIME

HOURS
4
4
4

RATE

30.00

30.00

30.00

AMOUNT
120.00
120.00
120.00

TOTAL

$360.00

-

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

THANK YOU FOR YOUR BUSINESSI

1--loppiAnttorneyg sGandrCeouneselonra & Sams

P.O. Box 6526

119 S. Monroe Street Ste. 300 Tallaha850ss.222ee,.7F500l 32314

====== ====c======m==�==��========	STATEMENT =====��==========================
December 28, 2018

Ridgewood Trails Community Development District c/o Jim Oliver, District Manager
GOVERNMENTAL MANAGEMENT SERVICES, LLC

- s--,� . �i s-·

475 West Town Place, Suite 114 St. Augustine, FL 32092
: :31 

RIDGE

00001 �-KSB

FOR PROFESSIONAL SERVICES RENDERED

General Counsel / MNthly Meeting

11/07/18	KSB	Prepare for and attend board meeting.
Total fees for this matter

MATTER SUMMARY

Bill Number 104726 Billed through 11/30/2018

BY: .. ..... .

1.80 hrs
$495.00

Buchanan, Katie S.	1.80 hrs	275 /hr	$495.00	
TOTAL FEES			$495.00

TOTAL CHARGES FOR THIS MATTER			$495.00	

BILLING SUM MARY
Buchanan, Katie S.

TOTAL FEES

1.80 hrs

275 /h r

$495.00
$495.00

TOTAL CHARGES FOR THIS BILL

Please include the bill number on vour check.

$495.00

Clay County Sheriff's Office P,.O, Box 548
Green Cove Springs, FL 32043

TO:
Rdigewood Tra ils CDD aka Azalea Ridge Maggie Phillips
5385 N. Nob Hill Road

to:;

I\\ JAN O 2 2019 JYJ
BY: .... ...................
FOR:

},fl

Azalea Ridge and
Brian Stephens

INVOICE

INVOICE DATE: DECEMBER 26. 2018 WEEK OF: 12/16/18-12/22/lB

Sunrise, FL 33351

�W.'IA�  12)21 

WDOARTKEED

DESCRIPTION

TIME

HOURS

RATE

TOTAL

$360 .00

\ , ".s ,!.  ·  ,;;-7 7 .34S-

	IN/OUT	AMOUNT	
12/17/10	DALTON JUNEAU	1400-1800	4	30.00	120.00	
12/18/18	DALTON JUNEAU	1300.1100	4	30.00	120 .00	
12/21/18	EDGAR H"OWELL	1530-1930	4	30.00	12.0.00	

 	

Make all checks payable to Deputy name and mail to the Sheriff's Office C/O Alyssa Rosenbaum.

THAN K VO U FOR VOUR BUSINESS!

HOLMES CUSTOM

Ill	�,�u.:> O�

NT#I : 80390509290-4

2021·2 St. ACRugl1AuTstl t-liGnel'ER:l!SoaOl'IdAEL!,ZJEa.E>cksonvPRQP\fCiHlle, Fl 32207

ACCT#	I	DATE	I

TERMS	l BIN/CNT

.	888-465-6373

GMS-GOVERNMENTAL MANAGEMENT SERVICES

BILL TO	.....................................·	--!

30 1 956	I 12to8120 18 I

PO#: NET30

−	Y

SHlP TO JAMES PERR

NET30

Mail

US  .....-......... ..F,_ , irst Class

4S7U5ITWEE1S1T4 TOWN PLACE SAINT AUGUSTINE, FL 32092 904-940-5650

4G7M5SWEST TOWN PLACE SUITE 114 
ST. AUGUSTINE, FL 32092 9049405850

IQTYlSTI<#	DESCRIPTION

LIST PRICE LINE TOT

1	210D
1	FIRST-I

tl(10 ALUM!�M DJal_g£f!_�WIINSERT - Marty Genska S1-llP?INGAND HANDLING · USWIIL FIRST CLASS

20.00	1 8.95

18.95

19.80	19.80	19.80

I_ �'2.S7'2. . '-t9

&.,. i1..-t0r ��-A/lr-. ���	q4

We appreciate your business !!!
Our email address is: documents@holmesstamp.com

TTL

904-940-5850

G47M5SW-GEOSVTETRONWMNENPTLAALCEMANAGEM ENT SERVICES SSAUIITNET A1 1U4GUSTINE, FL 32092

Tracking# 940551 0200881914217748

Rfveraide Management s�rvlces, Ioc 96'55 Florida: Mining Blvd West

Invoice

�- --

Date	tnv....olce !J

Suite 305
Ja�ksonvm�. FL 32257

St. Auguslil1c, FL 32.002

4lti1d5BgIWc,IIi.TvcaootodToTwranilsPlCaceDDSulte I f4

P.O. No.

El 2all2WS	)85

Terms	f'roJect

s�'°'';..( �.,c...;h

- C-hri......a...,,.tt...._nu,,.,.,,_,.B_,-.:...:ve11,_t-- nt8/20l8	l.S0'i.52	1,505.52
"3 'l,.d  • b 1 '2- , 'i'\$'0

BY: .................,..............

Total	$1 ,505.52

,'­

Governmental Management Services. LLC
1001 Bradford Way
Kingston, TN 37763

coo

BIii To:
Ridgewood Trails 475 West Town Place Suite 114 
St. Augustine, Fl 32092

Management Fees  - �uary 201.i   ,.-:3,1 .s-1?> • ?N 

TCeolpeipheso/n?e�. ,_, I

office supp-Iles •• s Io 

Dissemin�tiQn. Agent Seivice& - J.ifiuary 20.11 sv	· � \ ), 

3,48163..6373

3,416.67

Postage �.u.t	"l'l-

""f� S"°

237..4508

83.33

237..4580

13.93

8.85

1 3.93

8,85

I

'ffil i'f¥	ir,W7 'f2 ;·,

g,t.,.  f�!J:f1·•"ll/     n�J      viJ

10

�:!:1-., ,\rJ  jl �11.;l

BY: ......... ... ...........

':;	Description

HoursJQty

Invoice
Invoice #: 1 BS	 Invoice Date: 1/1/1 9

Due Date:  1/1/1 9 Casa:
P.O. Number:

Rate	Amount

Total	$3,553.76	
Payments/Credits	$0.00	
Balance Due	$3,553.76	

Clay County Sheriffs Office
P.O. Box 548
Green Cove Springs, Fl 32043

TO:
Rdlgewood Trails COD aka Azalea Ridge Maggie Phillips

DAU WORKED
12/30/18
1/2/19

DESCRIPTION

9. C.�vi:�J I\ 3\

TIMI:
IN/OUT
1700-2100
1710-2110

HOURS
4
4

RATE

KEITH SMITH
MATTHEW MCREE
WGAR HOWE(t

30.00

30.00

AMOUNT
·120.00 120.00

TOTAL

$480.00

5385 N. Nob Hill Road Sunrise, Fl 33351

1110Jll¥Bi

JAN O 7 2019 1!U

BY... ......_ .....�..............,, ....."' . ...
FOR:
Azalea Ridge and
Brian Stephens

INVOICE

1Ji- �QICE OATE: JANUARY 7, 2019 WEEK OF: 12/30/18-1/5/19

1/3/19		I q	1800-2200	4	30,00	120.00	
1/4/19	KEITH SMITI!	1700-2100	4	30 ,00	llD.00	

 	

Make all checks payable to Deputy name and mail to the Sheriff's Office C/0 Alyssa Rosenbaum.

THANK VOU FOR YOUR BUSINESSI

Clay County Sheriff's Office
P.O. Box 548
Green Cove Springs, FL 32043

TO:
Rdlgewood Trails.COD aka Azalea Ridge Maggie Phillips
5385 N. Nob HIii Road Sunrise, FL 33351

IJillJACN BO I7 Y201ll9  jJW
BY: ........................

FOR:
Azalea Ridge and

Brian Stephens

INVOICE

INVOICE DATE: JANUARY 7, 2.019 WEEK OF: 12/30/18-1/5/19

WDOARTKEE D
12/30/18
1/2/19
1/3/19
1/4/19

DESCRIPTION

KEITH SMITH

MATTHEW MCREE

EDGAR HOWELL

M-A--
�.P l'.

...r1  ,lh...11 �

- --

KflTH SMITH

IN/OUT
1700-2100
1710-2110
1800-2200
1700-2.100

TIME

HOURS

4

4

4

4

RATE
30.00
30.00
30.00
30.00

AMOUNT
120.00
120.00
120.00
120.00

TOTAL

$480.00

Make all checks payable to Deputy name and mail to the Sheriff's Office C/0 Alyssa Rosenbaum.

THANK YOU FOR YOUR BUSINESS!

9R6iv5e5rsFiJdoeriMada nMagineimngenBtlvdSerWvicesest; foe

$ui� 305
JacksonvHie. FL 322$7

I

l2/W20f8

Invoice
.lnvo18il:§e ft

− 41Rlld3gillewT®doToTwrai.rlPls CDllCtPS�J!e 114

St,SAW'1£aU$t1i11e,FL !2.(:$

P.0. NO. ·

DY: .......................
rws ·

C. ,f, t"l , ,;.. A"""�""•ty
3 :Z.t:>, S-r?. , "1 (-.O
fi 4 '1 "" +', e \J
3'3e. . S38 , l.f f..o

3 ').,o • $""1 "1.c ,. S"L l o

;:

$ O . Ob

r Total

l!uR!IU!IAQ

nm	�	�

RMS	R.IDGEWDOFDO?.TRIAl!A·mINILTe8EMONl'tlIICOANt,UCE4\.IOBMfIITYUWAOVDBEVLEMEliUJ&atHOUPRal\l(JSliUtItT IJlliTRICT

11/5ttB	424

1 f/2/18 	3
111111/91'1911911118&8	3

LI...FF..
JL.I,F,.

Piek llp equlpmenl and Chanipooaofc!eaned l:llrpel Ip li!llGH e11111er, phi lrlllh Ill COllllnOll •r•as

coPlckedmmonllJ)•�suppUas, raoailllle, •�llf'ncJad1\1118poonlltydecteltnterillllll pallO rumllllle, mnovcd «lel>Mftom

IllntnsIJS!)tpeptoct\etletddd lllldan11114d' eld1ee.memo;nvedededllekadka•tablle.andanlRd(wouG&lldwi!alallha)II!rucllltfhlclllr, mcdl«n•a (UaedIUMds, -GaQllll<lllalertar8aa1ndntiff�aLv,p8�1b.• llrrallel)eller)1Ua11Wayt,

1H11/11e2/1t1a8	23	Ll.,FF..

rarradllly

Ml!lnllY ConlOI end playgnlll!ld, pl�k up ,uppba

rReReoplplPlaac<Mca..dSdlmlldu,;,brlstmlh canDIIIfl'Qll1llnfflPIGlcommcnpunmntpe\JladrlhwttnMW, Plllb.one,IOIrelllllV8dGWBysd,Amebdesnl1111111ly CAmentecenle!yncl�ptaygr.ound.

11111126191/118&	32

L.I',	Drl'.Rl&dwaecorOIOOla8lllyedoar,s, pe'10ror1mn7Jlli{y1ffI.he, poeChllldtlillemel1l�mllSpHoall, J\lnldHanden)"•�l(il Cenblr amJraplacodd,algu\ad!m,h�t1111ea1lkl\\ielhr1lofgslll&lletllflC!dlld

11rti/18	-4	SL,AF,.	MIIRMtnlOYedpUec!e111\!ld dePfllnabdlalrld•,elramreanpedlaAcefamedlolfnrlfls�11,IIICllilellWonullimfra,ltomearJ,,,/lnJ<;lllna1M1y.retd1nl,am(IWl!dl1111Galos. �r and le$11fll&1'11111tTrelte,tolllfflOnr)

ll"NIBI. playalol/1\d BMpalkl

1111/30/a/1118S	-43	.ll.J'.l..
TOTAL	37

lRrensemovpp,eGl1edeletldrl'.ellten•lltltdl!Nlclioetkl<>111ntcl&110Amlakesr.planP.yaandllhld0111ouUe1p111'll,mroadWlla1ln1IIIC!llcoaymmon,.lffm(llaallla-ndaGalor,, vpldced1elkwaand�,sb,wshnll!ruppallTnttfflllar,,camrn)   DII

NIU;�   -;;r--

R!DGl:WOODlAAIUI

'MIieage 18 re!mbu1t11bkt P6fe$&cllon 112.001 F!M<fa Si.t!Mt l,,ffeaga Rall>2009-0A46

MAINTl!NANCE BILbABLE PURCHASES
P11rlod Ending 1if5/1 8

R

PTISTR!Ol
�IDGi;Wooo TAAILS

11fZ/18:
1119/18
1119/18
111911 8
1111 2/18
1 1/12/16
1 1/12/18
1 1/19/18
1 1/19118
11/26/18
1 112�{1a:
11/28/18'
1112.6/18:·
wia11 , 1 1129/13'
i1/29/18 11/2.9/16
12/6/18

:ewpe! oleaner:
-Oa_tor and l.alge Tnlll�r Rental Conlmatorlraih baga-
Gas flitGator
Paper towele Tollal pap&t

C:.Flanae Pool & Spa motor Chlodne. (1&) ? C Milllalluc!d (8} f t Neslle (5)
H11r11!laya (2)
:SWbs mtei {14} Ne&l!e (o}

Mur'lallc add{41)1) ?C

Kna.rt (1 1) Cbloilne (13) f '
Galor and Large T111iler Rental Flr:u ant.klller(2)

36.00
70,00
22,94

11,47

109.30

381.84

5.74
3;21
1.94

'

6.45
1.48
97.1ij 3.7,65
·10.00
45,84
TI;!TAL-=. $963.4?,

L.F.
S.A.
S.A. SA LF, 1,.;F,
C;H,
L;f.
L,F. t,,F, L.F.
l.F.
L,F.
t.
C.H.
L.F.

 	

Suite 305°

Ri96v5e5rsFildeoriMdaaMinagneimngen;Btlv$d�,:vWicesets. rnc
J1tQK$Qnvillc, F'I;-.�_i2s1
-I;   BlD To. --  ..

st. A11gualine. .FL 12092

_ 4Rl7dSgWcw�ostoTod Toiwn�P•lCOlllldDSllilc 1 14

Date	Invlnovoieiec#e

i!4

1/1/201!!	i

Quanllly

!>Ci	•

D.e,crtptkin

P,O. No.

Tetms	Project

Raf.It	Amount

JPanooitlorMiaalinStcrvlenantesce: S• m,laiJicU�lll)', .2QJalnSuQr)':!013  'I ':LIP ,  tr-r'2.,__...,. tro

1,U3:rtSl .,8637	1 ,332.3S1..6813

Op�Jllill»& M11nagement Strilces � J�uary 2Qlij  1l'l l c:t ,  lS "a.t\ , �'1c>o

1,716.67	1 ,716-67

1 �\!i� ,/;-@H-� �,iit  �l()f

{tH))

W,i·,U;; 'I"��'

r:!/f};;l

'

Total	�.874.17 

Clay County Sheriffs Office
P.0. 8ox548
Green Cove Springs, FL 32043

TO:
Rdlgewood Tralls·coD aka Azalea Ridge Maggie Phllllps
5385 N. Nob Hill Road Sunrise, Fl 33351

IB®BIWJllffl

BY'J:A...N.. O 7  2019  JP)

P .. � .+-:a ll·• ••,..,..._.. . _,. 	,.. 

FOR:
Azalea Ridge and
Brian Stephens

I NVOICE

INVOICE DATE: JANUARY 7, 2019 WEEl( OF: 12/30/18-1/5/19

WORKED
12./30/18   ···- KEITH SMITH  "

DATE

'S.t .-� ·.-t::J

DESCRIPTION

1 '1./?..,/1 1

1701!-2100

INT/IMOUTE

1/2/19	MATTHEW MCREE

1/?./19
1/4/19

EDGAR HOWELi.
KEITH SMITH

1710-2110
1800-2200
1700-2100

HOURS

4
4
4
4

!lATE
30.00
30.00

AMOUNT

30.00

30 .00

120.00
120.00
120.00
120.00

TOTAL

$480.00

Make all checks payable to Deputy name and mail ta the Sheriff's Office C/0 Alyssa Rosenbaum.

THANK YOU FOR YOUR BUSINESS!

Clay County Sheriff's Office
P.O. Box 548
Green Cove Springs, FL 32043

TO:
Rdlgewood Trails COD aka Azalea Ridge Maggie Phillips

DATE WORKED
12/30/18
1/2/19
1/3/19
1/4/19

1 .�"2.,(pS47i'�• �lf$"
DESCRIPTION

KEITH SMITH MATTHEW MCREE EDGAR HOWELl
KEll'H'SMITH  .

J

I

'

INT/IMOUET
1700-2100
1710-2110
1000-2200
1700-2100

HOURS

4
4
4
4

RATE"
30.00
30.00
30.00
30 .00

AMOUNT
12.0.00
120.00
120.00
120 .00

TOTAL I $480.00

5385 N. Nob Hill Road Sunrise, FL 33351

BY:: ........................

FOR:
Azalea Ridge and
Brian Stephens

I NVOICE

INVOICE DATE: JANUARY 7, 2019 WEEK OF:  12/'MJ/18-1/5/19

Make all checks payable to Deputy name a nd mail to the Sheriff's Office C/O Alyssa Rosenbaum.

THANK YOU FOR YOUR BUSl NESSI

Billed To: Gov. Management Services

Invoice

Outdo�r Services ..... .

Invoice#: 1 0981 Date: 1 2/21/2018 

Project:   RidgeWwooestd Trails COD

475 West Town Place Sulte 114 

475	Town Place Suite 114 

St.Augustine FL 32092	St.Augustine FL 32092

Description
Monthly Lawn Maintenance Services Ridgewood Trails 1 2/18

Notes:

Quantity
1.00

Price
4,282.32
Invoice Total:

Ext Price
4,282.32	
$4,282.32

5000-1 8 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1 030 Fax: (904) 778-1 045 Emai1 :treeamigos1 @bellsouth.net  Website: www.TreeAmigosOutdoor.com

Page 1 of 1

Clay County Sheriff's Office
P.O. Box 548
Green Cove Springs, FL 32043

TO:
Rdlgewood Trails COD aka Azalea Ridge Maggie Phillips
5385 N. Nob Hill Road Sunrise, FL 33351

BY:	,n. ,

FOR:
Azalea Ridge and
Brian Stephens

INVOICE

INVOICE DATE: JANUARY 14, 2019 WEEK OF: l/6/19-1/12/19

OATf
WORKED
1/8/19
1/9/19
1/10/19

DESCRIPTION

MATTHEW MCREE

DAI.TON JUNEAU
KEITH SMITH

. . . . . . . 

s�,} 1.'$...-.:7...;··.bS-i 7'2-\.'3,!\4\,s-\(;

'1'.3-

TIME IN/OUT
1710·2110
1400-1800
1700-2100

HOURS

4
4
4

RATE
30 .00
30.00
30.00

AMOUNT
120.00
120.00 120.00

-

I

TOTAL

$360.00

Make all checks payable to Deputy name and mail to the Sheriff's Office C/O Alyssa Rosenbaum.

TI-IANK YOU FOR YOUR BUSINESS!

-��.-#-IN-V--O-39 I-C-E-

.• . Thelake DoctaIS, lne; .

l	I--2-;46•·­.�.J

Account#

718416

I

3543 Stale Road 419, Wimer Springs, FL32708
PH: 800-666-5253

l Bill To

f---i-Invo-ice-Da-te---1 0-/1�l2-0 t-8 	!,

[:	:1

I . Due Date	I	10·/2-6�/20-1-8	!i

I RIDGEWOOD TRAlLSCDD
l 475 WEST TOWN PLACE j SUITE 114 
I' ST AUGUSTINE, l'L 32092

_R_e_p--..-1 --.  ;_RW .	Jj
Invoice Questions: Lakes@lalredoclors.com Payment Questions : Payment s@lakedootors.com

----------------------------;-------

,··  --· ,,.··--··- ·--•···-· ··-p:o��o�.	·
-	-	  

______ETT:;:AYS• 	I

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'r�-   -------I-te-m ·---· ·--·- --I

Description	Amount
�� M� Serv - �tional Area.� Addt.-d - Qg_lOber Portion  1q

1

�ECEIVEE�1 -

2-88.-00 -;

'J!iA''.,Hi11;j   1�    1l
BY:_

"l'fl1l'ltt.i�

Customer Total Balance	S946.oo

--�  '-ii':•:,:,::-::-•::-,•'.•:.,•:>,-.-.;-;.:;:-:•-:.-•::·.:-,-,:'-:.i\-:''J-1

To help en11ure prompt and accurate credit to your account, pleue include your account numbtt' and invoice n11mber on your check and n.lways include your remittance stub witlt your payment.

1

Please visit www.lak---edodon.1:om for you- r lo�al offic, contact infonnation.

!filDGEWOOD TRAILS CDD 475 VlESTTOWN PLACE

f

1,--B-I··I-I--T-�o---. ··•-- -·--·-·---·-�------------

t AmolllltEncl�:;q

Invoice #	392346

I

. SUITE 1 14

PLEASE DETACH & RE1URN THIS PORTION WITH PAYMENT

Date	I

ST AUGUSTINE, FL 32092

L -}('o--r· -a-·d· -dr- ·e··•s··s-a-n•d·· . c. ontact updates, please email us at Frontdesk@lakedoctors.com.

to ,_

3543 State Road 419 Winter Springs FL 32708

The Lake Doctors, Inc.

10/16/2018 

I	"l

f	.	'

1---Ac-co-unt-# ---7-1 84-1 6 	l

Go Green! Conmct us at Payments@lllkedoclors.cotn to have your invoices emailed.

IF �AYIN; BY CREDIT CARD, FI��-��LOW.

I

Masrercard	Visa __ American Express [.

Card Verification #

_

=============

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C�d l 	

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lf\lV()ICE

lnvolw #	40f•328

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Clay County Sheriff's Office
P.O. Box 548
Green Cove Springs, FL 32043

TO:
Rdigewood Trails CDD aka Azalea Ridge Maggie Phillip:;
5385 N. Nob Hill Road Sunrise, FL 33351

BY: • :11 • a  . ..... ..4 � ....... ..... .. . . . .... .

FOR:
Auilea Ridge and
Brian Stephens

INVOICE

INVOICE DATE: JANUARY 14, 2019 WEEK OF: 1/6/19-1/12/19

WOOARTKEE D
1/8/19
1/9/19
1/10/19

DESCRIPTION

MATTHEW MCREE
DALTON JUNEAU

KEITH SMITH

,;J t' t!A.-:W

1- �.,_ . s 7 "c. • '3 l/ S-

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IN/OUT
1710-2110
1400-1800
1700-2100

HOURS

4
4
4

RATE

30.00

AMOUNT

30.00

120.00

30.00

120.00

120.00

TOTAL	$360.00

Make all checks payable to Deputy name and mail to the Sheriff's Office C/0 Alyssa Rosenbaum.

THANK YO U FOR YOUR BUSINESS!

Clay County Sheriff's Office
P.O. Bo,c 548

Green Cove Springs, FL 32043

I N.  VOI C'     E

TO:
Rdlgewood Trails CDD aka Azalea Ridge Maggie Phillips
5385 N. Nob Hill Road Sunrise, FL 33351

BY: .... . . ... ......... . ....

and

FAOzaRl:ea Ridge
Brian Stephens

INVOICE DATE: JANUARY 14, 2019 WEEK OF: 1/6/19-1/12/19

DATE
WORKED

DESCRIPTION

1/8/19	MATTHEW MCREE

1/9/19	DALTON JUNEAU
1/10/19	KEITH SMITH

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TIME 
IN/OUT
1710-2110
140(1..1800
1700-2100

HOURS
4
4
4

311.00

RATE

30.00

AMOUNT

120 .00

30 .00

120.00

120.00

TOTAL

$360.00

Make all checks payable to Deputy name and mail to the Sheriffs Office C/0 Alyssa Rosenbaum.
THANK YOU FOR YOUR BUSINESSI

[he 1\orida <limrs..�nion
�	jacksonville.com

l!!I

Questions on this invoice call:
{866} 470-7133 Option 2

-09/1 7 09117  I03000229-09172018	:Z.OO x 4.8125	9.63	$64.91

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NOTICE OF MEETINGS	JV Time&4Jnion RIDGEWOOD TRAILS COMMUNITY
DEVELOPMENT DISTRICT The
Boam of Svp.ervisors of the Ridgewood Trails Community

$625.05

Development District will hold t

PREVIOUS  AMOUNT OWED:
NEW CHARGES THIS PERIOD:
CASH THIS PERlOD: DEBIT ADJUSTMENTS THIS PERIOD:
CREDIT ADJUSTMENTS THIS PERIOD:
We appreciate your business.

$6so25..0oo5
$0.00
$0.00
$0.00

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INVOICE AND STATEMENT OF ACCOUNT

1/HJ\PPLIEO A!IOU!<TS ,>11£ 11/CLIID�D 111 WTALAMO\lllT DUia

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$625.05
SIii.ES REPll'IIOHE#
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09/03/201 8 - 09/30/20 18   I	36928

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Dallas, TX 75312-1 261 

Payment is due upon receipt.
PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE

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Clay County Sherifrs Office
P.O. Box 548
Green Cove Springs, FL 32043

TO:
Rdigewood Trails CDD aka Azalea Ridge Maggie Phillips
5385 N. Nob Hill Road Sunrise, FL 33351

FOR:
Azalea Ridge and
Brian Stephens

INVOICE

INVOlCE DATE: JANUARY 22, 2019 WEEK OF: 1/13/19-1/19/19

DATE WORKED
1/14/19
1/15/19
1/18/19

'Eli�AlfiibwttL
DALTON JUNEAU
KEITH SMITH

DESCRIPTION
S....�t;	1h1d ti\
I -�{ • S-72.  • :!�!""

IN/OUT
1730-2130
1230-1630
1730-2130

TIME 

HOURS

4

AATE

AMOUNT

30,00

4

1 20.00

4

30.00
30.00

120 .00

120.00

TOTAL

$360.00

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

THANK YOU FOR YOUlt BUSINESS!

Clay County Sheriff's Office
P.O. Box 548
Green Cove Springs, FL 32043

TO:
Rdlgewood Trails CDD aka Azalea Ridge Maggie Phillips
5385 N. Nob Hill Road Sunrise, FL 33351

FOR:
Azalea Ridge
and
Brian Stephens

IN.--· v>•cJ···iic...,•rr.:

INVOICE DATE: JANUARY 22, 2019 WEEK OF: l/13/1$-1/19/19

 	
DATE WORKED
1/14/19
.  1/15/f!!
1/18/19

q;
DESCRIPTION

•ajALro/iJ'ju11ifiAu ::&.

EDGAR HOWELL

KEITH SMITH

s, (.(,t  \.rt:.. , \ 1s-h1

,. ;)'2- -�n.  31.fS-

t.{}

-

•

TIMc IN/OUT
1730-2130
12.30-1630
1730-2130

HOURS

4
4
4

RATE

AMOUNT

30.00
30.00

30.00

12.0.00
120.00

120.00

TOTAL

$360.00

Make all checks payable to Deputy name and mail to the Sheriff's Office C/0 Alyssa Rosenbaum.

THANK YOU FOR YOUR BUSINESS I

Clay County Sheriffs Office
P.O. B0" 548
Green Cove Sprtngs, FL 32043

TO:
Rdlgewcod Trails CDD aka Azalea Ridge Maggie Phillips
5385 N. Nob Hill Road Sun rise, FL 33351

11:�G.i � � �� u c.;.c.-1
....,. t·a. .• = ..

B1t": ... ... ..... ... ..... ....

FOR:
Azalea Ridge and
Brian Stephens

INVOICE

INVWOEICEEK DOAFT: E1:2J/A23N/U18ARY-122/,2290/1918

12/27/18	KEITH SMITH

WORKED

DATE
DESCRIPTION

TIME

1?./26/18   fMA'iiiilll/V)i/lt�t�>   �c.,,. 	1;;.J

,.g z,. � Y7 2 • 3�

,2/zJrn

1715-2115

1500-1900

HOURS
4
4

RATE

AMOUNT

30.00

30.00

1 20.00

120.00

!f

TOTAL

$240,00

Make all checks payable to Deputy name and mail to the Sheriff's Office C/O Alyssa Rosenbaum. 

THANK YOU FOR YOUR BUSINESSI

poo11as. 
H17g0U7stToonwTnXhu7r7s0t 4D3r.

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Invoice	Date

Net 20

. t.,mj(°h;, \t.'?:l:i{::l)'.;I'fnv�o'.:'i1ce #

12/281201 8
131 295583531

www(800).p85oo8ls-PurOeO.coLm{7665)

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Management Seasonal Billing Rate for service from	ea
1 2/1 9/201 8 through 1 2/31/201 8

COL. 320. �7200. 5ZIOO

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Remittance Slip Invoice #

1 3AZA025
131295683531

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$523.67

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Date Invoice #

Invoice

Net 20
1/21/2019 
1 3AZA025

111/2019
131296583532

Bldg 300  suite 305

9655 Florida Mining Blvd Jacksonville FL 32257
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Subtotal

Total

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Amount Due

720.00
50.40
770.40
$770.40

Remittance Slip Customer Invoice #

13AZA025
131295583532

Amount Due Amount Paid

PO Box: 55372

Make Checktl Payable To Poolsure
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MFaaciin!i!\eynM!lns:alenlSeunpapn1c!i).es:Det!lml»r I • Pecembe.; 31,, 1018 
G,,  F.. M , -   ,i'\,.,.,  .,, +1
3 ')'.t> , .a- "l "l. •	, t.,.a
•',< '!· =.�··1  -··    {:..:,\4
:i_! i\ 1;, I !:i 30 ; 1-(4,o
'.() '!.)  �- ;i  1I        e_ �\J-1 fI(..q_ \ .'5

?r}
,fl t... (1 7, ci,O 
' '3 '1 -., I bQ 
e,a 

Rate
lt,,28232.6.5436

Amount

I1,,ll2322G..4S3G 

(i"f J.. I !i 'l½

-'d "\'"t, I" /,, i	,o \ i .c.SSu \\

· :3L:•,.�£:� , .5'1 7.. , 5'·.z.., o	•
,.,_j. ?'      ··,C.f ,.-\l•7,,•', \S7(;.1.V, � o"\f.S.
'	�r
-----·

$ "i 'J'S I

$  5t...- .

;:;;0 

-t i;s:,,

�,

Total	S:3,05$.99

�MS

RlDGl;WOOD TRAILS COMMUNITY OlV!:LOPME!iT D1$TRICT MAINTENANCE B!LLABI.E HOURS
!'OR THI! MONTI-I Of' DECEMBliR 2018

3		llC6d bulb11 11a nsed&d1�3/18		ht lns  et.llon, r			remov11d dabdtl ftrnn arotmdLF.			,

�	Hours	EpplCIVll�  pnserll'.fllon

Petr«medlig	J)	ep!

a	L,F,

Amenity 011nler, mrubs, \Valkways, medians, roadW;lys, pslklng IOI and commoo areas,

replaced tril•h CIIII liners IIHllmled
1216118	Repaired Iha g1111s from On, m91k11, plclced upsup

pliee,

performed l

ight !nspedlon at

entran¢.(I, replaced bulb$ as11udad, removed lies ant m011nda end tnraled areas

f217/1S	3	LF,

ror fiflll anlt, pick up 001nmcn ma llaall	p	p

Performed llghl lnap11c1rcn rn fitne&s Qfflter, re lacad bulbs &,needed, plokcd u aupplles, moved equipment In li!flR11 �enltl', removed debris In COl!lmon &tells, shrub11, walkwaye end Amen11ycen1er
1 '110/18	2	L.F,	Removed debrl11 r1i:11n 10,dways, medlam;, walkways, pa1klng IOI, shrubs, common aran

12/13(18	4	S.A.
12113/18	4	J,L,

and sround Amenity Center, plekad up 1upptlll$

p	g	)

3	L,F.	,

ln,peQled and cleaned lams and ouffaB alruclurn (Used OBIW und L9rga TreHet)
1n, acl11d end clean11d 19l<ae and oultallslruc\ute& (Ulled Galor and Ler  e Treller

12111/18	Picked vp pool suppfles and fire anl killer 1<ppl!8d nraand klller on mounds around
Jvnanlly CGnlor, pleygroundnityand 400091 lleld, tamoo;ed dnbils r,em ioadweya, 1nedlane,

12120/18

L.F,	Cleaned marquis boards, no ar

sign$ imd no ruo\or \/ehlcla alQII&, replace(f so11p

8
1212f/t8	2
12124(18	2	l.F,

4

4

��

47

12127/18

petldno k,I, �hlllblJ and Ame p  CHngtnler
dl&panura J11 balhrooll'!I, picked up Sl.lpplles, removed com;trucUon debrl� In wmmon area., 1'81110V6d dC!MB from toll.dwa)'a, IJl!ldlaM, l'/alkWays, pal'l!!n g lol, plB)'g1ound, shrubs and Nnanl1y 0-mlllr, repl-eced !rash can llrma as needlld
Removed debris r"'m roal!Y1ay11, medl811$, walkwnya, p111lcfllg fol, ehrubs. cornmon ereas
011d Am!!nlly Center. pld< II? a11ppllas
Slt�hlened and orga�d p¢O! !fuck end palfo fumlture, remoo;ed debtle from
J)O()I dK'k, pallo, IXlfllmOII a,,sas, roadWays, madlan1, walim'aya, parking lo!, �hiubs, enlr&f'll;l)IYa}'& end tl'Ollnd Amenity Carnar

12127/16

'l'OTAL M11.E.S

SA	IMpei:.ted and deanlld laks1J and outr11ll alAA,11JfU$ (Und Gator and Larga Trailer) J,L,	f11-9pec:ted Md tleen8d lakes ,mt outrall $1/\ICltlll'ea (Used Gator and Larga Trel!er)

•M�eage 1, refmbursable par seellon i12.lJS1 Florida Sla\Uta$ MIieage Raid 2009-D.44 5

RIDGEWOOD TAAJLS	11

MAI NRTtEmN·ANCE BIU.AB{& PURCHASES-

;DlS'r
RRITPQEWOO!) TAAIUI

�
11-'l1'//olif/11811'
11111/!1ff6/1tl8
... 111112/8/1(/818 112fl'217J/f18-8
'112/72/10/f181.8-
1i1/2/f.133f1t186
11l?J2tlH4(/116&
112/2/1177//1188

1111ett&

- 1 W1 6/i8,
11212/2ioill1it8a

. CMlu,l1loa111illcea(ol17d)-{4)1 't Or/nel! C-QllUJrifli"  s "

Sup_er ltle &. BMT �r (4l: 9

Pli,ftU11rME  't

A!'luJivMICChltiooetllllna (1o!2.U)lpltf(2) 2Hlwi:lnd<lfOpln!i!buP 1lb28$o(2ll1-
--Gat"Gasofra811dr Gal-8mlor  � Ttl!l18f Riiniill
TPo!llmll!ulefJllr G11PWcldy(2)
_CFirehlo11ofn11l111<1(l1.let2lJM!irlallo Acid(1) { Sp3.0'k' ChrClaimalmp.saetawieath  � ' 
TilGilplwcontindHElXflrgheae Trad 3/il1ehr Re1n1le/4l {7Spil}

;2M$ 8·1 -0S

t4;32

s.@

34.48
10.00

Lt..FF 

21.6$
00.96
si.311

2-121.ll.93fl

'l09..0000

S.A.

31!."lil 3'61118..lil!62

LL;FI' CC..HH..
Sl..A,F,

11/?$1/3-11_9/18

-Conl�or 1t11sb bag.s    _  _

2802$.9(
TOTAL    -  f1,232.�

8L.1,F1-,

I

Clay County Sheriff's Office
      GP.reO.e8noCxo5v4e8Springs, FL 32043

TO:

%W..

and

FOil:

..........

i,_ ,.N... V..,·  0,..·.. · 1l .r:w -=f...

INVOICE DATE: JANUARY 2, 2019 WEEK Of: 12/23/18-12/29/18

Rdigewcod Trails CDD aka Azalea Ridge Maggie Phillips
5385 N. Nob Hill Road Sunrise, FL 33351

Azalea Ridge

Brian Stephens

DATE
WORKED
12/26/18

DESCRIPTION

TIMI!

r--

r---+---�

-+---�---

'1<ii1tii s.11111ta>

MATTHEW MCREE

� r�,  �l::  l ? } z_--,J/ 9

IN/OUT

HOURS

RATE

1715-2115

4

AMOUNT
120.00

12/2.7/18

f. '"l..4- ,	7?_.  i'f-.S-

.

---.____.

�

.____.

��	--t--t-��-1--_J

'

� 	--t--

1500-1900   t-�4	�30 ,-00

30.00

1-12-0.00 _J

TOTAi.

$240.00

Make all checks payable to Deputy name and mail to the Sheriff's Office C/0 Alyssa Rosenbaum.

THANK YO U FOR YOUR BUSINESSI

P.O. Box 548

Clay County Sheriff's Office Green Cove Springs, FL 32043

TO:
RMdagglgewieoPohdilTliprasils CDD aka Azalea Ridge
S5u3n85risNe., NFLo3b3H3i5ll1Road

FOR:

and

Azalea Ridge Brian Stephens

IINNVVOOIICCEE

INVOICE DATE: JANUARY 22, 2019 WEEIC OF: 1/13/19-1/19/19

DATE
WORKED
1/14/19
1/lS/19
1/18/19

DESCRIPTION

TIME
IN/OUT

EDGAR HOWELL

1730-2130

'X1t1:h« i.hviff,t,

DALTON JUNEAU

� (.1.....   �    tfiet/, .,

f .;i. · s-7''2.,.., 3'-f'S°

!ll0-1630 1730-2130

HOURS

4
4
4

RATE
30.00
30.00
30.00

AMOUNT

120.00
120.00
120 .00

TOTAL

$360.00

Make all checks payable to Deputy name and mail to the Sheriffs Office C/O Alyssa Rosenbaum.
THANK VO U FOR YOUR BUSINESSI

Hours: Monday - Friday, 8am-5pm Phone: 904-272-5999

317P6leOasledvJiesnnit uinsgosnRthoeadw,eMb iadtdwwwlebnr.cgl,aFyloutIr1iidtya.3o2r0g68

Customer Name: Azalea Ridge Homeowners Association Service Address: 1 799-2 Azalea Ridge Blvd Irrigation

BUI Date: 02/06/2019	Customer # 00260145

a

Route # MC01 1 50000

Meter Number
70425971

Meter		Read	Days 1 .50	02/04/1 9	33

Previous Reading

Tier 1	x

Tier 2	o.o	x

4270

Curtent Current Rea4d2in7g0    Usage0

Your lawn needs water only every other week at most during winter  months, so skip	weekl Learn more at www.sjrwmd.com/skip�aMweek.

Size	Date	Billed

Base Charges (Prepaid) Consumption Charges
Proration Factor: 1.1 000

02/06/1 9  to  0o3.o/07/1 9

1 .41

X

2.92

$51 .25
$0.00
$0.00

Outdoors, lawn & landscape irrigation accounts for

Tier 3 Alternative Water Supply SurchTaiergre4

0.0	X

3.79
4.87

$0.00
$0.00
$1 .03

more than half of all residential water use. If everyone skipped 1 week of irrigation this season, it could save nearly 1 ·  billion gallons of water!	Z-1

·

1,.,,.;f£;,,' ;!t.;,t,.L1.iJ :,,,,..s.vw,C.-.,r,r.,�,d.n,i1''1�·

Meter Number

Meter Size

Read Date

Days Previous Billed Reading

Current Current Reading	Usage

1
t -3 ':> • S ;\:� ·� 11

Base Charges (Prepaid)
Consumption Charges	Tier 1 Proration Factor:	Tier 2

0.0	X
X

$0.00
$0.00
$0.00

Your account is past due. Cal l us immediately at
904�272--5999 to make payment to avoid service disruption and additional fees. Make checks

(\ '.;:;:
Capacity Fees (Prepaid) Current Charges

Tier 3	0.0	x

'-A-'-'d-m�in'"'"is�tr-at�iv"""e-F-'-ee"'"'s"'"(-P=re=p�a�id�)

] :f:igi���·ptj�f9����::;';_::'�;::\

. $0..·00
$52.28

payable to CLAY COUNTY UTI LITY AUTHORITY.

��'-"-"'-'-'-'-����-"-'---"----""-.....,  account on 11 /26/2018. 

J  Your last payment of $98.81  was  posted  to your

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

Previous Balance (DUE IMMEDIATELY) Late Charge (If Applicable)
TOTAL AMOUNT DUE

$201.01

$253.29

Azalea Ridge Homeowners 1799-2 Azalea Ridge Blvd I rrigation

Bill Date Current Charges

02106/1 9
$52.28

Customer #	002601 45
Route #	MC01 1 50000

Route Group 26

Current Charges Past Due After	02/27/19
Lend A Helping Hand (I f Applicable)
Previous Balance	(DUE IMMEDIATELY)	$201 .01

Please return this portion with payment

Total Amount Due

Mail Payments To:

$253.29

Azalea Ridge Homeowners Association c5/3o8G5 MNSN-oSbF,HLilLl CRoad
Sunrise	FL 33351

Clay County Utility Authority 31 76 Old Jennings Road Middleburg, Florida 32068

Orange Park District

1!ii      Clay Electric Coopera tive,  fnc.	Statement Date: 01/1 0/2019 

A it}UC...c:;!:;r�� 904-272-2456  {800)224-4911

734 Blanding Blvd
_	.	., ,....	Orange Park fl 32065-5798	Trustee Oist 06

Web Address dayelectric.com

0

Automated Outage Reporting Line; (888) 434-9844

Account	Mame	Service Address

Rate - GS

To

Read Oate	Previous

present

"7636863	AZALEA RIDGE HFMroOmWN ASSC OF	1799 AZAAppLrEAox RNIeDxtGE BLVD NE CORNER SIGN

Meter No 88404595

Multiplier

KWH	Days

1

Daily KWH

GS Non-Demand	12/0!i/201 8 01/08/l019	02/06/19	2116 
Previous Statement Balance
Previous Balance Due on 12/21 /2.01 8 Current Charges Billed 01 /10/ 201 9
1 2/31 /201 8 Late Fee Energy

EECCEEiiVV
JAN t 7 2019
BBYY··.._	��

Access Charge
Power Cost Adjustment .01740 X 1 KW FLA Gross Receipts Tax
Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up
Current Charges Due 011 01 /24/2019 
Total Amount Due

2217
Jan 2018 
68 .00

5. 00
0.08
23.00
0.02

1 .65
0.92
0.24
0.50

1	34	0

l

92	34

$ 68.00

$ 32.00
$ 1 00.00

Non-Taxable Fuel Amount @ .03168/ KWH •$.03 Government Taxes/ Fees are not imposed by Clay·Electric

S 3.40

the

<..('1fJtt�t f.

With	recent holidays and colder temperatures, your electric but this month may reflect higher than normal energy usage. Read the enclosed Power line for tips that can help you lower your electric bills in 2019.

tit..  - �I(\

1 -'33 .'t?,'t �431

IPnacyumr ena ltsate,-ecechairvegedoafft$er5,030pomrWi5%llofbetha-eedidetledinqtuoenytouarmaocu;ount (nwthtihcehefovellowir is ngrg�butselrn)etchsadat wiy.ll BbeUiiand�de<lnottopayioduirnafcucloul wnHtI.
Y Tear �e 'f
When  Paying  ln Pe!'$0n:  Bong entire bill with you.

,..c..c...,  ·-------· .
···· ··••-'•-'••·o, •• . • · · ··· 

. • · AccOl..lnt Number

I Included •• addltio<>al a

lo help those In need.

a; i <;!cn�tion t,;, l'

roJect Sbo,e

rno1mt

•• • Phone Cnrroctlon

(904} 620-0087

Ph"o7n6e3N6u8m63ber

$

Return this coupon

Pavml:!!nt Amount

with your payment

Wmariktee pA<:oycaoub!oett!-lou: m\>or on check and

Cloy Electfic Coo,reratlve. Inc.

--·------,.,.,.,.-
-

KCP.el0ays.ytBoEonlxee3cH0ter8iicghtCsoo, Flpoerridaati3v1e6,56In-0c3.08 	397

Malling Address co,·re,:;tlon:
91 1 Em�rgency Address:

When Paying By Mail; Return this portion with }'lltJT payment.

ll1l1•l1 11 ,ll,Uflp•r111rhurllllnl11l•11I1111' •11•u•I••11 1
74688·1 0A*3'397""•..AUTO..MIXED AADC 350
AZ.ALEA RIDGE; HMOWN ASSC OF

Previous Balance
Must be paid by 12/21 /2018 Current Charges

S 68.00

$ 32 . 00

C/O CDO OFFIC£S

Due Date 01 /24/201 9	 	

5385 N NOB HILL RD SUNRISE FL 33351 -4761

07 636863 

Total Amount Due

□ 0 □ 01 □0 □08 

$ 100.00

TBoil:l

Remit To;	Clay County Sheriff's Office

PO Box 548/901 N. Orange Ave

Green Cove Springs. FL 32043 (904) 284-7575
Attn: rasca l - Accounts Receivable

BERNADITTE PEREGRINO

OP.Our. ODradteer No

4RI7D5GWEWTOOWODN TPRAlAICLSE CDD

InvoInicvoe NiceumObatee:r:

BERNADmE PEREGRINO

TSoh:ip  4R7ID5GWEWTOOWODN TPRALAICLSE CDD

SSJPB65S
1/7/2019	
Page: 1

SSTU.ITEAU1G1U4STINE , Fl 32258	SSTU.ITEAU1GU14STINE , FL 32258

TDeruemDs ate

N1 /2et2/21 50D1a9ys

CP.uOs.toNmumerbeIDr SalesPerson

CO0OOS75
1/7/201 9	

2fe0e1s8-2nd j:mployrttent.8gmjn Eee-QKEMBER  1qi. � "2'., Si 1,., , °S"tS48

ltem/De$Crlaltion

rD 

Unit	Order Otv

Ouantitv

Fees-2nd Employment Schedulfng �Lt. - 'bt.L 18 

4

48

Unit Price

Total Price

4

25.00

3.00

1 00.00

144.00

AAmmoouunntt ESxuebmjecpttfrtoomSaSlesalesTaxTaUxS2O44.00

InvoicesDuisbtocoutantl::

Tax:

Total USD:

244.00

0.00

0.00
244.00

RIDGEWOOP TRAILS CDD

RIDGEWOOD TRAILS CDD

RIDGEWOOD TRAILS CDD RIDGEWOOD TRAILS COO

RIDGEWOOD TRAILS COO

.

.

1 2/5/2018

1 2/3/2018 , .

&445 SMITH, KEITH A.

7665 MCREE, MATTHEW

12/10/201-8

12/81201 8'

7665 MCREE, MATTHEW

6375 HOWELL, JR., EDGARw.·

4.00

4.00
4.00

RIDGEWOOD TRAILS COO

RIDGEWOOD TRAILS COD

1 2/1 2/201 8

. " .,

1 2/14/201 8

RIDGEWOOD TRAILS COD

12/1 8/201 8

12/1 7(201 8

6371 45 HOWELL, JR., EDGAR W. 

721 4 JUNEAU, DALTON

72

JUNl:AU, OALTON

4.00

4.00

4.00

RIDGEWOOD TRAILS COO

RIDGEWOOD TRAILS COD

12121/2018

1214 JUNEAU, DALTON

6375 HOWELL, JR., EDGAR W.

4,00

RIDGEWOOD TRAILS COO

1 2/26/2018 

7665 MCREE, MATTHEW

4.00

RIDGEWOOD.TRAILS COO

12129/2018

12/2772018

6445 SMITH, KEITH A.

4.00

6445 SMITH, KEITH A.

4.00

TOTAL

48.00

4.00

\

 	 	

Bill

Remit To:	Clay County Sheriffs Office

PO Box 548/901 N. Orange Ave Green Cove Springs, FL 32043
{904) 284-7575
AttR: Fiscal • Accounts Receivable

Ship

Invoice Number. Invoice Date;

S5108747 2/6/2.019 
Page: 1

To:	RIDGEWOOD TRAILS CDD

475 W TOWN P LACE SUITE 1 14
ST. AUGUSTINE , FL 32258 BERNADETTE PEREGRINO

To:	RIDGEWOOD TRAILS COO

W

475	TOWN PLACE SUITE 114

ST. AUGUSTINE , Fl 32258 BERNADETTE PEREGRINO

Due Date Terms

2/21 /201 9
Net 15 Days

CUstomer lD
P.O. Number
P.O. Date
Our Order No SalesPerson

C0000575 2/6/2019 

g_heduliim_ �, �	\ 0-.

ltetn/Descriotion

201 9

Fees-2nd Emgl?,Yfnent �in �-J.Af:J UARY  \i\

TTDD

Unit	Order Otlr

Ouantitv	UUnnitit PriPricece

60

60

5.00

Total Price
300.00

Fees-2nd Employment

5	5	25-00

125.00

Amount Su bject to Sales Tax US O Amount Exem pt from Sales Ta,c 425.00

Invoice SDuisbtcooutantl::
Tax:
Total USO:

425.00

0.00

0.00

425.00

RIDGEWOOD TRAILS COD

RIDGEWOOD TRAILS CDD

1 /2/201 9

RIDGEWOOD TRAILS COD

1 /3/2019 

7665 MCREE. MATTHEW

6375 HOWELL, JR., EDGAR W, 

4.00

4.00

RIDGEWOOD TRAILS COD- 

RIDGl=,.WOOD TRAILS COD

1 /4/2019 

1/8/2019 

7665 MCREE, MATTHEW

6445 SMITH, KEITH A.

4.00

4.00

RIDGEWOOD TRAILS CDD

RIDGEWOOD TRARAILS CDO

1 /1 0/201 9

1/9/201 9

7214" JUNEAU; DALTON

6445 SMITH, KEITH A.

4.00

4.00

RIDGEWOOD T	ILS CDD

1 /1 4/2019

1/1 5/201 9

6375 HOWl=.tsl., JR., EDGAR W. 

. . .

7214 JUNEAU, DALTON

4.00

RIDGEWOOD TRAILS CDD

RIDGEWOOD TRAILS CDD

.. .. . '

RIDGEWOOD TRAILS CDD

1 /23(2019 

1/18/201 9

6375 HOWELL, JR., EDGAR W.

6445 SMITH, KEITH A.

4.00

4.00

RIDGEWOOD. TRAILS COD

1 /24/201 9

7214 JUNEAU, DALTON

RIDGEWOOD TRAILS CDD

RIDGEWOOD TRAILS CD□

1/26/201 9

1 /28/201 9

7665 MCREE, MATTHEW

6445

4.00

SMITH, KEffH A.

4.00

4.00

4.00

RIDGEWOOD'"TRAILS COD

1 /291201 9

1 /30/2019 

6375 HOWELL. JR., EDGAR W.

7665 MCREE, MATTH�W

4.00

TOTAL

60.00

4.00

Clay County Sheriffs Office
P.O. Box 548

Green Cove Springs, FL 32043

INVOICE

-ro:
Rdigewood Trails CDD aka Azalea Ridge Maggie Phillips
5385 N. Nob Hill Road Sunrise, FL 33351

FOR:
Azalea Ridge and
Brian Stephens

INVOICE DATE: JANUARY 28, 2019 WEEK OF: 1/20/19-1/26/19

DATE WORKED 
1/23/19
1/24/19
1/26/19

DESCRIYTION

EDGAR HOWELL DALTON JUNEAU
KEITH SMITH

Se .. > ,, k -J-: ,/2;1/,9

/, 3 2,, , s-n.... -i4's-

....fa-

....fa- ...........

TIME

✓

1730-2130
1200-1600

1600-2000

IN/OUT

HOURS

4
4
4

RATE

30.00
30.00
30.00

AMOUNT
120.00
120.00
1 2.0.00

TOTAL

$360.00

Make all checks payable to Deputy name and mail to the Sheriff's Office C/O Alyssa Rosenbaum.

THANK YOU FOR YOUR BUSINESS!

Clay County Sheriffs Office
P.O. Box 548

Green Cove Springs, FL 32043

TO:
Rdlgewood Trails COD aka Azalea Ridge Maggie Phillips
5385 N. lllob Hill Road Sunrise, FL 33351

FAzOaRl:ea Ridge Brian Stephens

INVOICE

INVOICE DA"ff:: FEBRUARY 4, 2019 WEEK OF: 1/27/19-2/2/19

and

OATE WORKED
1/28/19

DES:CRIPTION 

MATTHEW MCREE

1/30/19	,1eoc;p."Wi��fWm

1/29/19	MATI'HEW MCREE

IN/OUT
1700-2100
1700-2100
1700-2100

TIME

HOURS

4

30.00

RATE

AMOUNT

S,�-t;;  ,/.3r;/11 

4

4

30.00

120.00

120.00

{, 3 'Z-- .S-JJ1'1, , ?,Y-- S"'

30. 00

120.00

TOfAl

$360.00

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

THANK YOU  FOR YOUR BUSINESS!

Clay County Sheriff's Office P.0. Box 548
Green Cove Springs, FL 32043

TO:
Rdigewood Trails CO D aka Azalea Ridge Maggie PhilUps
5385 N. Nob Hill Road sunrise, FL 33351

FOR:
Azalea Ridge and
Brian Stephens

INVOICE

INVOICE DA.TE: FEBRUARY 11, 2019
WEEK OF:  2/3/l!J-2/9/19	

BY: .......................

DATE WORKED
Z/4{19

DESCRIPTION

KEITH SM!nl

'l/8{19

2/7/19

''EDGAR �.�u.

DALTON JUNEAU

IN/OUT
1400-1800
1430-1830
1730-2130

TIME

HOURS
4
4
4

t '3-'l• S 1't• sllS-

RATE
30.00
30,00
30.00

AMOUNT

U0.00

uo.oo

�

120.00

TOTAL

$360.00

Sr,WIJ,.  �- zlthtt

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

THANK YOU FOR YOUR BUSINESS!

Clay

County Sherift's Office
P.0. Box 548

and

Green Cove Springs, FL 32043

I- N- :  Vf\JHCI """' Clr"

TO:
Rdigewood Trails COD aka Azalea Ridge Maggie Phillips
5385 N. Nob Hill Road Sunrise, FL 33351

AFOzaRl:ea Ridge Brian Stephens

INVOICE DATE: JANUARY 28, 2019 WEEK OF: 1/20/19-1/26/19

l>ATE WORKED

1/24/19

l/23/19

1/26/19

EDGAR HOWELL
DALTON JUNEAU l(EITH SMITH

S.r.-t-.Ji:IM  1 /-z.t.J/

DESCRIPTION

I ,7'- · > 12 - ?.I/!"'

J

11 

IN/OUT
1730-2130
1200-1600
1600-2000

TIME

HOURS
4
4
4

RATE

AMOUNT

30.00

30.00

120.00

30.00

112200..0000

TOTAL

$360.00

Make all checks payable to Deputy name and mail to the Sheriff's Office C/O Alyssa Rosenbaum.

THANK YOU FOR YOUR BUSINESSI

P.O. Box 548

Clay County Sheriffs Office Green Cove Springs, FL 32043

TO:
Rdigewood Trails COD aka Azalea Ridge Maggie Phillips
S5u38n5risNe., NFLob33H3i5ll1Road

FOR:

and

Azalea Ridge
Brian Stephens

INVOICE

INVOICE DAWTEEE:KFEBOfR:U2A/3R/Y19-112/, 290/1199

BY: ... ........ . ...........

DATE WORKED
l/4/19
2/7/19 l/8/19

DESCRIPTION

TIME

:�Alir6N �

l<EITH SMITl-l

EDGAR HOWEU.

� WA ,'-ti 2/7/,0,
I. 3'2- ,s; n..- >l..f �

IN/OUT
1400-1800
1430-1830
1730-2130

HOURS
4

RATE

4

4

30.00
30.00
30.00

AMOUNT

120,00
120.00
120.00

TOTAL

$360.00

Make all checks payable to Deputy name and mail to the Sheriff's Office C/0 Alyssa Rosenbaum.
THANK YOU FOR YOUR BUSINESS!

1 · , The Lake Dodo15;.Inc•

INVOICE

Invoice #	41 1835

. Aquatic Management SeMI:!!$ ...
3;4iSlllte Rood 419, Wint.er Springs, FL 32708

Account #

�

Invoice Date

71 8416 

2/1/2019

Bill To

PH: 800-666-5253

�Due Date

2/1 1 /2019	-·

------

-·

ERW

475 WEST TOWN PLACE
SSUTIATUEG1U1 4STINE, FL 32092

RIDGEWOOD TRAILS CDD

Rep

"

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Invoice Questions: Lakes@lakedoctors.com PaymPaeymnts@enltakQuedeosctitoonrss:.com
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Item

P.O. No.

Terms
NET IO DAYS
Description
Monthly Water M.ana,gem.c111.Service (R)  'f11-  • l'i

Invoice Date Reflects Month of Service Provided

Amount

370.00

Wuter Mgmt Serv w Additional Areas Added Effective ! 0/201& 
! ,'!I,'?, . $"�!- 4 t,4'

288.00

Customer Total Balance	$658.00

]]

To help ensure prompt and accurnte credit to your account, please include your account number and invoice number on your check and always include your remittance stub witb your payment.
Please visit www.lakedoctors.com for your local office contact information.

BIII To
RIDGEWOOD TRAII..S CDD 475 WEST TOWN PLACE SUITE 1 14
ST AUGUSTINE, FL 32092

PLEASE DETACH &. RETIJRN THIS PORTION WITil PAYMENT

Amount Enclosed

I

Invoice # Account # Date

41 1835

,._

2/1/2019 

71&4]6 

J

Go Gree:nl Contact us at Payments@lakedoctors.com t.o have your invoices emailed.

IF PAYING BY CREDIT CARD, FlLL OUT BELOW

Mastercard

Visa American Express
Card Verification #  		  Exp. Date #  		 Print Name  			 Billing Address: 	Check box if same as above

Card #	

Signature  	

For address and contact updates1 please email us at Frontdesk@)Jakedoctors.com..

The Lake Doctors, Inc. 3543 State Road 419 Winter Springs, FL 32708

Clay County Sheriffs Office
P.O. Box 548
Green Cove Springs, Fl 32043

TO:
Rdigewood Trails COD aka Azalea Ridge Maggie Phillips
5385 N. Nob Hllt Road Sunrise, FL 33351

•H••••••••••••••u••H

BY:.

FOR:
Azalea Ridge and
Brian Stephens

INVOICE

I NVOICE DATE: FEBRUARY 4, 2019 WEEK OF: 1/27/19-2/2/19

WORKED
1/28/19
1/19/19
1/30/19

DATE

jiji.\TrnfW-�§E

ilnATI'iimiJ11catij(
EDGAR HOWELL

St ..

-..i

-

..i�

DESCRIPTION

�.11.

.11.	--

- -

----

/.:!:,z., . S:-7 i . ?,,t/,�

1;

-

--

dzt - 1/2.,1

IN/OUT

TIME

1700.-2100

1700-2100

1700-2100

HOUR$
4
4
4

RATE
30.00
30.00

30.00

AMOUNT

120.00
120.00
120.00

TOTAt

$350.00

Make all checks payable to Deputy name and mail to the Sheriff's Office C/0 Alyssa Rosenbaum.

THANK YOU FOR YOUR BUSINESSI

:a.; .

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1707TowiihurstDr,

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Invoice	·

oate
·Invoice #

2/1/2019 -. 
131 Ul55B3898

{8:0q)	{	}

Houst911 TX 77043
858�POOL 766?

Terms•

Net 20
2/21 12019

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1133AZAQ2AZAQ255 . .

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_	Az:alaa Rid e by OR Horton

Azalll� Ridge by DR Horton	1667' Azalea Rli;ge Blvd
9855 Florida Mining Blvd	Middleburg FL S2068
-  BJaldcksg 3o0n0vilsleuiFteL33025257"

.www.poolsure.c.oin

RM$

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Oesoriptlon	Qty _,   Units	·-  Amount

.WM.CHEM-BASE

Wat�Manajl_ef!len

Seasonal Billing �at& - P<-t f 1
&}� 

1 ea

�,:;!.l'"

c.�},f,
CO?(i)\ .\- -:!.cWli l,\.M:;7� lU)(JeJ �·  -;l!Ot

"i>Aprepayment qiscount of 5% is avallable if the enti@pre amount fur 2019 ls:l)l:lid for bv ch(eck or)

SubtoT-taxal

q:20:00::
50.40

,	.

ACH by January 31st l019 . Please cpntact µs 1;1t ar If you have ani, .questions.••

oolsure.com or 1-80Q..858,P.00L 7665

AmountTDotuae,l

770.40
$770.40

Reltilttance Sllp

.   ,  ,.

lilvtilc:e #

Customer 13AZA�5.
1312_95583898

11111111t1<1H1?llU�lll'UIllOlI!lll 11111

Amount ou,· Amount-Paid

Poorsurs

Make Checks Pzlyabie 1'0
�P0 BloxOJl5, T5X37127255-5372

$770,40

.

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BJII_To

Rivetsi�e Manage.mertt Services, Inc 96Ss· ,Flqrlda Mining ;13lv\'l West
,:suite 305

J�cksonvflle., FL 3:2257"

lnvolce

.,-

Ridgewood Tntrht CDO
47.5 \V�t Tow1rPin� Suite t U St. A\l&o$tine;-Fl, 320n

Qu_anUty	31

Oastii'iptton

-P.O. No.

Terms·	-Projeoi

�tions M_anae�nJ.SeNkes • !sniuty20Ul- 5'\c, S 3 <>r;, ,- 3•10-0

l ,TI G. 67	1 ,71 M7

I	_Rale:	Amount

�Jani1to-MrinatlnS!·lie�lll1llc" S��ervkrucso.ry-£ru120J.2rutity1'i�Oa0 ,l;;':i.a"'\' l.• $,. "1itt?.-�L.., �'lt.. 5'0

..

1,3R2l5l ..6373	l,:38i315.'6&73

Total	SM74. l1

Clay County Sheriff's Office
P.O. Box 548
Green Cove Springs, FL 32043

TO:
Rdlgewood Trails COD aka Azalea Ridge Maggie Phlllips
5385 N. Nob Hill Road Sunrise, FL 33351

FOR:
Azalea Ridge
and
Brian Stephens

INVOICE

INVOICE DATE: JANUAR't' 28, 2019	 WEEK OF: 1/20/19-1/26/19

DATE
WORKED
1/23/19
1/Z4/19
1/26/19

DESCRIPTIO N

EDGAR HOWELL DALTON JUNEAU
KEITH SMITH

IN/OUT
1730-2:l.30
1200..1600
1600-2000

TIME

,.;2, , s- ,2 - �

Sttt�,

HOURS
4
4
4

30.00
30.00
30.00

RATE

AMOUNT

12.0 .00

120.00
120.00

TOTAL

$360.00

Make all checks payable to Deputy name and mail to the Sheriff's Office C/0 Alyssa Rosenbaum.

THANK YOU FOR YOUR BUSlNESSI 

Clay Cou nty Sheriffs Office P,0. Box S48
Green Cove Springs, FL 32043

TO:
Rdigewood Trails COD aka Alalea Ridge

FOR:
Azalea Ridge

I NVOICE

INVOICE DAT!:: FEBRUARY 11, 2019 WEEK OF·-: 2/3/19-2/9/19

.

f�

·-   tt.ii

. ;

Maggie Phlllips
5385 N. Nob Hlll Road Sunrise, FL 33351

2/4/19			4	30.0D	120.00	
2/7/19	DALTON JUNEAU	l· '3. 2--- .i; i'l... •	i 	1430-1830	4	30.00	120.00	
2/8/19	EDGAR HOWELL	1730-2130	4	30.00	120.00	

wDoA1uTmE ,
·•:;tii:AAf�rM';J.

ffff��
DESCRIPTION
0..UM,tf;;-I

z./4 �} llftl

and
Brian Stephens

TIME
I N/OUT
140(J.-1800

HOURS

'J

't l "'I�._•""� • a c- ..z • ._..., .,_;

't l "'I�._•""�• a c- ..z • ._..., .,_;

RATE	AMOUNT

TOTAL	$360.00

Make all checks payable to Deputy name and mail to the Sheriff's Office C/0 Alyssa Rosenbaum.

THANK YOU FOR YOUR BUSINESS!

St.Augustine FL 32092

--.....- -.....--....-...T(5ruet,iooerA'servmiceis"g�---�o-·"·�s-'�

Invoice

I nvoice#: 11112 
Date: 01/1 7/201 9

St.Augustine FL 32092

Billed To:

4G7o5v.WMeasntaTgoewmnePnltaSceervSiucietes 114 

Project

4R7id5gWewoesotdTTorawinls PClaOcDe Suite 114 

Description

Quantity

Price

Ext Priee

Monthly Lawn Maintenance Services Ridgewood Trails 1/1 9

Notes:	(A4,f t:f(e11p   Jlf.iz!-,·CJ�1 1

1.00

4,282.32

4,282.32

Invoice Total:	$4,282.32

 	

5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) nB-1030 Fax: (904) 778-1 045 Email:mrich@treeamigosoutdoor.com Website: www.TreeAmigosOutdoor.com

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