'Rfdeewooa'TraiCs Community 1JeveCoyment 1Jistrict

3Vlarcfi 7, 2018

Ridgewood Trails Community Development District
475 WestPThoownne:P9la0c4e-9, 4S0u-i5te851104,� SFt,axA:u9gu04s-ti9n4e0, -F5l8o9ri9da 32092

March 1, 2018

Board of Supervisors Ridgewood Trails
Community Development District

Dear Board Members:

The audit committee meeting of the Board of Supervisors of the Ridgewood Trails Community Development District will be held on Wednesday, March 7, 2018 at 1:30
at the at the Courtyard by Marriott, 610 Wells Road, Orange Park, Florida 32043. Immediately following will be the regular meeting. Following is the advance agendas for these meeting:

Audit Committee ·Meeting
Roll Call
Review and Selection ofAudit RFP Criteria UL Other Business
IV. Adjournment

Regular Business Meeting
I. Roll Call
IL Audience Comments
m. Approval ofthe_Minutes ofthe November 1, 2017 Meeting
Consideration of Audit RFP Criteria for Fiscal Year 2018 Audit
Update Regarding Amenity Center Expansion
Ratification of Secondary Employment Contract with Clay County Sheriff's Office
Ratification of Proposal from R&D Landscape & Irrigation, Inc. for Landscape Maintenance
Other Business
Staff Reports
Attorney
Engineer - Presentation ofPublic Facilities Report
Manager
Operation Manager - Report
Supervisor's Requests and Audience Comments

Financial Reports:
Balance Sheet & Income Statement
Assessment Receipt Schedule
Approval ofCheck Register
Next Meeting Scheduled for Wednesday, May 2, 2018 at 6:00 p.m. at the Clay County Public Library, 2245 Aster Avenue, Middleburg, Florida 32068
XIIl. Adjourmnent

Prior to the regular meeting will be the audit committee meeting.

Included in your agenda package is a copy of the minutes of the November I, 2017 meeting for your review and approval.

The fourth order ofbusiness is consideration ofaudit criteria, which is enclosed for your review.

The sixth order ofbusiness is ratification ofsecondary employment contract, which is enclosed for your review.

The seventh order of business is ratification of proposal from R&D Landscape & Irrigation, which is enclosed for your review.

Enclosed under the Engineer's report is the Public Facilities Report.

Enclosed under the Operation Manager's report is a monthly manager's report

Enclosed is a copy of the balance sheet & income statement, an assessment receipt schedule and the check register.

I look forward to seeing you at the meeting and in the meantime if you have any questions, please contact me.

r, erely,

:

�?�/

District Manager

cc:	Peter Ma Chris Hall

Danny Tyler Shelley Blair

Rich Whetsel Katie Buchanan

AGENDA

Ridgewood Trails Community Development District
Agenda

Wednesday March 7, 2018
1:30 p.m.

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

Roll Call
Audience Comments
Approval of the Minutes of the November 1, 2017 Meeting
Consideration of Audit RFP Criteria for Fiscal Year 2018 Audit
Update Regarding Amenity Center Expansion
Ratification of Secondary Employment Contract with Clay County Sheriff's Office
Ratification of Proposal from R&D Landscape & Irrigation, Inc. for Landscape Maintenance
Other Business
Staff Reports
Attorney
Engineer - Presentation of Public Facilities Report
-c:	Manager
D.	Operation Manager - Report
Supervisor's Requests and Audience Comments
Financial Reports:
Balance Sheet & Income Statement

Assessment Receipt Schedule
Approval of Check Register
Next Meeting Scheduled for Wednesday, May 2, 2018 at 6:00 p.m. at the Clay County Public Library, 2245 Aster Avenue, Middleburg, Florida 32068
Adjournment

MINUTES

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

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

Chairman
Vice Chairman Supervisor Supervisor Supervisor

District Manager
District Counsel (by telephone) Operations Manager

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

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

THIRD ORDER OFBUSINESS	Affidavit of Publication
A copy of the affidavit of publication of notice of the public hearing was included in the agenda package.

November 1, 2017
FOURTH ORDER OF BUSINESS

Ridgewood Trails CDD

A20p1p7rMoveaeltoinfgthe Minutes of the September 6,

On MOTION by Mr. Doan seconded by Mr. Dearing with all in favor the minutes of the September 6, 2017 meeting were approved as presented.

Resolution 2018-01

FIFTH ORDER OF BUSINESS	POuvbernlicigHhteaPrainrkig ntgo aAnddoTprtafRfiucleEsnfoRergceamrdeinntg,

Mr. Porter stated next is a public hearing to adopt rules regarding overnight parking and traffic enforcement.

On MOTION by Mr. Dearing seconded by Mr. Doan with all in favor the public hearing was opened.

Mr. Porter stated the point of this rule is that we can keep folks from parking overnight at the amenity center parking lot, on the field and that kind of thing. If we do not pass a rule and somebody parks there we can't do anything about it. Once we pass this rule if it is a problem we can have vehicles towed.
This is a public hearing if anyone has a comment or question on this issue.

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

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

parking lot. If we are going to do--that we need some kind of signage or get it out to the community and let them know they need to ask permission if they are going to use that facility for parking.

Mr. Porter stated that is a good idea. Let's order a sign that says, no overnight parking and put a telephone number on it. We will also have it o.n the CDD website.
A resident stated it may not be a CDD resident who parks there.

2

November 1, 2017	Ridgewood Trails CDD

faOnvoMr tOheTpIOuNblicbyhearMrin. gDwearasincglosseedc.onded  by  Mr.  Doan with  all  in faOnvoMr ROeTsoIOluNtiobny20Mr1 8.-0D1owanasseapcopnrodveeddb. y  Mr.  Dearing  with  all  in

Expansion

SIXTH ORDER OF BUSINESS	Update	Regarding	Amenity	Center

that tower in May and it is now delivered and hopefully by the end of the month it will be up and

Mr.  Porter stated we had a local welding contractor that was supposed to have delivered

are close.	g

Mr. Porter stated I will find out.

everything will be finished.  We aren' t going to open the pool or slide this late in the year but we expansiMonr.. ITdaoynlo'tr knstaotwedifIthsaatwwaas sakmetcishtakofe tohreifpsaromkienthinlogthanasdchitanigs etdh.e  same  as  before  the

SEVENTH ORDER OF BUSINESS	ECxoinsstiidnegrSaeticounritoyf CParmopeorsaaSlj yfostremExpansion  of

MrMr.. POolirvteerr arsekspedonddoedyoruighhatvneoanw iitdiesaaroofuthnedc$o6»st?00 although you may want to have a not

yet and Mrwe. wOillilvgeertsataptreodpwosealdoonnc'te hthavateisa dfionnael. proposal yet because the pro ect isn' t completed

to exceeMrd am.  Poounrtetr.

stated I want to get it done as soon as we are in there because we have had

some problems with vandalism.

0fanvoMr  OthTeIOcNhabirmy anMr. wDaesarainugthosericzoenddetdo beyxeMrcu.teDoaancownittrhacat llfoinr

I e$x8p,0an00si. on ofthe security camera system in an amount not to exceed

EIGHTH ORDER OF BUSINESS	BReartgifiecra, tTioonomofbAs, uEdliatmE,nGgaaginemese&ntFLreatntekr with

3

November 1, 2017	Ridgewood Trails CDD

state lawManr. dPowrteersosltiactietdpreovperyosaylseaanr tdhtehidsisytreiarct Bhaesrganer aTuodoimt obfsaglal vtheeufis nthane cbeesstthpartopisorseaql.uired by

fiscal year 20 17 audit was ratified.

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MrToo. mDbesartiongpewriftohrmallthine

NINTH ORDER OF BUSINESS	foCornFsiisdcearlaYtieoanro2f0T1 8he Lake Doctors Proposal
same prMrice. aPsolratsetryestaart.ed  next is the  Lake  Doctors proposal  for fiscal year 201 8,  which is the

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TENTH ORDER OF BUSINESS	MCoannsaidgemraetniotn Seorvf  iPcersopfoosralFifrscoaml  YRieavrer2s0id1 8e
Mr. Porter stated next is Riverside ManaLgeifemgeuntarSderSveicrvesicpersoposal for lifeguard services franodmthneoyoncamto e7 :u0p0 wp.imth.  dYoionugarweeerekqeunidresdfrtoomhasvperitnwgoblriefeakgutarhrdosu, gohneSeapt ttehme btoepr, oefvtehrye swliedeekaenndd doneceidaet twhee nbeoettdommowrehewne tchane  solirddeerismoopreenb. utTbhaesisclaidlley wthiallt oisnl9y37be½opheonurtshaotse$ 1h5o,ur00s0,anwdhiicfhwies

Mr. Porter stated there is, yes.

$16 perAhoruresifoderntthaeskliefedgiusarthdesr.e a way to lock to slide when it is not open?

faOnvoMr  OthTeIOpNrobpyosMal-r.frDomoanYsievceornsiddeed  bMyanMags.emMeanjtlishSewrvithicesallfoinr
lifeguard services for fiscal year 20 18 was approved.

ELEVEMNrT. PHortOeRr DstEatRedOtyFpBicUalSlyINEwhaStSwe do forAapnpaouindtitmceonmmt ofittAeue disitaCppo0minmt tittheeeentire board.

4

November 1, 2017	Ridgewood Trails CDD

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TWELFTTheHreObReinDgEnRonOeF, thBeUnSeINxt EiteSmS followedO.

ther Business

 	

A.	Attorney

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

BTh. ereEbneginingeneorne, the next item followed.
MrC. .  OMliavneragsetart-edDoisucrunsseixton twofoFimsceaeltiYngesarw2i0ll18beMoeuetir ndgayStcimheedumleeetings,  January  and Ma Warcedhn. eAstdathye. next meeting we will decide upon the May and August dates on a night other than

packageAD. . copOypoefrathtieonOpMeraantiaognerM' san-aRgeepr'osrmt  onthly  report was  included  as part of the agenda

FOURTEENTH ORDER OF BUSINESS	CSuopmemrveinsotrs 's	Requests	and	Audience

usage.

MrTha. tTcaoyuloprlesdtawteidthsitnhceefitheeldpblaeyinggromunodwwedasI ihnasvtaellseedenwaithloltowmeorresepaetospIlhe aovuet stheeenreaolnotthoef

field _plaMryin. gPobrtalelr.

stated James is getting two sets of goal posts and one will have soccer goals on

it, too. A resident stated a couple of residents asked about getting swings, I don't know if it has taoskiwnagit ofor rswthieng2s0. 19 budget.  It is a great playground and everybody loves it but some people are

5

November 1, 2017	Ridgewood Trails CDD

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

FIFT EENTH  OR DER-OF BUSINESS	Financial Rep or ts
B alance Sh eet & Incom e Statem ent
A copy of the balance sheet and income statement were included as part of the agenda package.

As sessm ent Receip t Sch edule

6

November l, 2017	Ridgewood Trails CDD
A copy ofthe assessment receipt schedule was included in the agenda package.
Approval of Check Register

faOnvoMr tOheTIcOheNckbryegMriste. rDweasarianpgprsoevcoedn.ded  by  Mr.  Doan with  all  in

SIXTEENTH ORDER OF BUSINESS	Next	Meeting	Scheduled	for	-	To	Be

Determined

MarriottM. r.  Oliver  stated  the  next  meeting  is  January  3rd   at  1 :00  p.m.  at  the  Courtyard  by

ChairmanNice Chairman

OfanvoMr tOheTmIOeNetibnyg aMrdjo. uDrnoeand aste6c:o3n5dpe.dmb. y  Mr.  Dearing with  all  in

Secretary/Assistant Secretary

7

FOURTH ORDER OF BUSINESS

RIDGEWOOD TRAILS CDD AUDITOR SELECTION EVALUATION CRITERIA

Ability ofPersonnel.	(20 Points)

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

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

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

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

Price.	(20 Points)
Points will be awarded based upon the price bid for the rendering of the services and reasonabl-eness 0£ the pr-iGe to the services.

SIXTH ORDER OF BUSINESS

 	 	

C LAY COU NTY -FLORIDA

C LAY COU NTYSHERIFF'S OFFICE

� I  •�� :ITv:T,the	\�bt""L�:i::�:t�

The folio�SECON DARY EMPLOYMENT CONTRACT • PERMANENT

co

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This agreement governs the hAir idngd roefsosffo-dfuStyecdoenpdutayryshEemriffpslobyyear private individual,   organization, or company (hereinafter "secondary employer"}. As part of this agre�ment, in addition to the dutie� requested by the sec:ondary employer; the secondary employer authorizes deputy sheriffs of the Clay County Sheriff's Office ("C.C.S.O.") to act as an agent for the business, organ ization, or company for the purpose of issuing trespass-\vamings while employed in a secondary employment capacity. It is agreed that any actions taken by a Deputy Sheriff engaged i·n secondary employment will be consistent with Florida Statutes Section 30.2905 and C.C.S.O. General O rders and Standard Operating Procedures. The C.C.S.O. Secondary Employment Coordinator will determine the minimum number of deputy sheriffs required for a secondary employment detail, in order to ensure the safety of the deputy and to safely perform the requested duties.

TI. hWeOseRcKoEndRa'SryCeOmMplPoyEeNrSisANTIOOTNreq uired to provide worker's compensation coverage for a deputy sheriff engaging in secondary employment as such coverage is provided by Clay County Board of County Commissioners. 

IItI.isI NuDnEdeMrsNtIoFoICd AanTdIOaNgreed that lia bility coverage is the responsibility of the secondary employer up to the point that a deputy sheriff engages in enfo rcement of a county ordinance or state law, The secondary employer agrees to protect, defend , indemnify, and h.old harmless the C.C.S.O. from any and all thi rd party claims, liability, losses, or cause of action which may

c:c.s.o.

·arise from any actions or omissions ofthe deputy sheriff while acting solely in their capacity as an employee of the secondary employer. The	agrees to indemnify and ho'ld harmless

-the secondary employer for any actions or omissions rif a deputy sheriff while s1:1eh deputy sheriff is taking law enforcement action in enforcing any county ordinance or state statute or federal laws.
Ill. BAI.LTLIhNeGseAcNoDndPaAryYeMmEpNloTyer wil l pay each deputy sheFtff providing services directly at the rate of $30.00 per hour; The minimum number of hours for which services can be

1  of 3

contracted for( 1is5)3 hou rs .  If not paid at the time of the detail, dep uties shall be paid

with i n fifteen	days from the d ate services were provided .

that irtvolve adaitronar	etfolpment

EL  Wheri ·p1arinfiig specrarcommtiflify evenuf	c.c.s�tr:

pay for the services of a supervis ing deputy of the n:mk of Sergeant or above, as

and req uire mo re than five (5) deputies to work the event, the secondary employer will 

secondary employer at no charge; all other planning meetings will be paid by the

$re3q4u:5ir0edpeprehr oCu. Cr. .TSh.Oe .sGupeenervrias.lioOgrddeerpsu. tTy hceanraatettefonrdthoenesuj:lp!aenrvniisnigngmdeeeptiuntgy wwiitlhl btehe secondary employer at the supervisor rate.

working at $40.0 0 per hour and C. C .S. O. deputies are working at $30 . 00 per hour,

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deputy. A secondary employer that em ploys deputy sheriffs on a permanent basis wil l

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The secondary Eimployerwill pay C .C . S . O . an .administrative fee of $3. 00 per hour, per

($25.00)

0- 1 5 hours scheduled per month = 1 hour schedule fee at $25.00 per hour
(1$67-25;500h)ours scheduled per month = 3 hours schedule fee at $25 .00 per hour

($ 1 00 . 00)

26-50 hours scheduled per month = 4 hours schedule fee at $25.00 per hour 

($ 1 25.00)

5.	7($62-51 050. 00h)ours scheduled per month = 10 hou rsr schedule fee at $25.00 per hour

5 1 -75 ho1.1rs scheduled per month = 5 hours schedule fee at $25.00 per hour 

(1$5317-659.090)hours scheduled per month =  15 hours schedule fee at $25.00 per hour

8.	N($o5n0-0p.e0r0m) cinent jobs (take less than three (3) days to complete, not on aI

700 + hours scheduled per month = 20 hours schedule fee at $25.00 per hour

E.

$co2n5t.i0n0uipnegrsecvheendt.ule and not scheduled more than three times a year) will be eCm. Cp.lSoy. Oe.r roensearvceasshthoenrlyigbhat stoisr, eoqrudeisstcofenetisnubee spearvidicine audnvtial nthcee,apcuctotuhnet sisecuopn�tdoa-dryate.

fifteen (1 5) days from lnvolce date to remit payment. The checks should be made

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3.  Forty dollars, iiff'tthh�effvaacleu-evais1uemo· isre than $300 .00.

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adm inistrative matteFs related -tq tbiS=-;ag reement.  The seconda ry employer will be

F.  The Secondary Employment C:. oord inator wil l be responsible for sched uling and
tnhoistifideedtabilycthhaenSgeecso. ndary Employment Coordinator if the responsibilities for scheduling

IV. CANCELLATION OF SE RVICES

TSheervsiceecsocnadnacryelelemdplelosysetrhaagnre2e4s_ htohuarts24in haoduvrasnncoetiwceill irserqeuqirueireadptaoymcaenncteflorretqhureeestheodusre'srvices.

servrce. Notice maybe provided by contacting the Secondary Employment Coordinator.

DU TIES TO BE P E RFOR M ED

TERMS OF AGREEMENT
oSbelcigoantdeadrytoEpmropvloidyemaendtewpuotyrk foisrnaotdmetaanil difaotonrye iasnndotthaevaCillaayblCe otounwtyorSk.heriff's Office will not be This agreement shall be in effect from January 1, 2018 through December 31, 2018.
Sign ture of Secondary Employer	Signature of Sheriff/U ndersheriff

Date:

Printed IN;i_/;i-ame vof /Sl--0ec61n7dary Employer

Date: -----

3 of 3

SEVENTH ORDER OF BUSINESS

---

R&DL:w.ds i:;:ipe &!nigamilll, llli:. P.O. Bb:t :?4271 J,·,u::hsuffl'ille; FL. 32:241 Ph {'9 04)737-9733 fa (904) 7.37-2240

PROP #M23784

R & D LANDSCAPE & IRRIGATION INC.

:PROPOSAL FOR LANDSCAPE MAINTENANCE ADD -ON FOR RIDGEWOOD TRAILS CDD

GENERAL fROVISIONS

This proposal is based on a one-year con1ract for extra areas to be maintained to be added to contract.
This proposal is for Ridgewood Trails CDD.

Prices on proposal are good for 15 days due to increasing material cost, after 15 days please caU to confirm price�

SERVICES CONTRACTOR WILL PERFORM

This proposal is an add on for the newly planted tree mulch rings, playground bed mulch, annual touch up -of Certified Playground Mulch up to 2.5 inches and irrigation inspection for newly planted tree bubblers.
This is to be added to current contract.

Cost per year. = $2,424.00 4, Cost per month. = $202.00

COMPENSATION
The above described services shall be perfornied forthe sum ofTwo Thousand Four Hundred	·�� Twenty..;Four Pollars ($2,424.00), payable in twelve consecutive monthly payments of Two

Hundred Two Dollars; {$202,00). Payments will be due on or before the 1 st day of the month following the month in which the services are performed to he added to current contract

ACCEPTANCE OF PROPOSAL

By: _b�:::;;.?��::::__::_
Wayne Woma(le,)

Ridgewood Trails CDD Attn: Christopher Hall

]3yQD1 1w ,'DuJlfu-t ckc.-e,�

Sales Manager - January 1 1 , 2018

*v..9	! 1	,2018

NINTH ORDER OF BUSINESS

B.

Ridgewood Trails Community Development District

Public Facilities Report
Dated:	December 28, 2017 Governmental Management Services, LLC
District Manager
475 West Town Place, Suite 111 St. Augustine, Florida 32092 (904) 940-5850

Table of Contents
Introduction	1
Description of Existing Public Facilities	1
Stormwater Management System	1
Landscape, Irrigation, & Entry Sign	1
Amenity Center and Recreation Trails	1-2
Ill.	Proposed Additions or Modifications of Public Facilities	2
1.    Additions or Expansions	2
l'{eplacement of Existing Public Facilities	2
Exhibits
Development Map	Exhibit A

Introduction

The Ridgewood Trails Community Development District (the "District") is a local unit of special­ purpose government established pursuant to Chapter 190, Florida Statutes, for the purpose of providing1 operating and maintaining infrastructure improvements, facilities and services to the lands within the District. The District covers approximately 422.43 acres of Land within Clay County, Florida.·

Construction of the Development (A.K.A Azalea Ridge) is proceeding in Phases and will contain 700+/- Single-Family dwelling units when complete. The infrastructure for Phase 1, which contains 150 Lots, was completed towards the end of 2008. The public facilities infrastructure acquired by the District includes: storm water management facilities within Ph. 1, common area tracts, primary conservation tracts, wetland & upland preserve tracts, amenity center and landscape buffers. The infrastructure improvements, as outlined herein, are necessary for the function development of the District and provide a direct and specials benefit to the lands within.

Description of Existing Facilities

Stormwater Management System

The District acquired the stormwater management system within Phase I. The system is composed of various conveyance pipes, retention ponds, & control structures. The system is fully operational at this time and no repairs have been required to date. The remaining phases of development is under construction. However, the entire stormwater management system serving the 700 lots has been permitted. Please note
that the phases constructed or to be constructed, the stormwater management system is independent for that phase and not dependent upon the other phases.
Landscape, Irrigation, & Entry Signs

The District acquired the front entry landscaping, irrigation system, & entry signs at the intersection of Blanding Blvd & Azalea Ridge Blvd. The landscaping surrounds both entry signs and center median at the subdivision entrance. The irrigation system consists of a wet tap of an existing CCUA potable waterline, a 1.5" meter, and various piping & spray heads. The solid block entry monuments were acquired along with the above.

Amenity Center and Recreation Trails

The District has acquired the 10-acres amenity center tract R-2 and various passive pocket park throughout the community. On a portion of the amenity center tract, the district funded and completed the initial amenity facility. The basic components of the facility include:

Clubhouse, fitness center and restrooms.
A swimming pool with related facilities including decking and furniture.
Sports amenities including open field and walking trails
Parking areas

Ill. Proposed Additions or Modifications of Public Facilities

The District can expect to acquire additional amenity center within the next year. Currently, there an expansion of the amenity center that is under construction that will include:

Additional 2500 sf pool, decking and restrooms
Water Tower and Slide
Gazebo
Eating /Picnic Area
Landscape and Irrigation
The District can also anticipate to acquire additional stormwater management system as
additional stand-alone phases are complete and become fully functional.

IV. Replacement of Existing Public Facilities

The District does not currently propose to replace any public facilities.

�-:    �•:
1I�:·•-ri.'-___,___,_t_,_

. I "

z

D.

Ridgewood Trails Community Development District
9655 Fl orida M iningBlvdW, Bl dg. 300, Suite 305, Jack s onville, FL 32257

Memorandum

Date:	March 7, 2018

To:

From:

Re:

Rich Whetsel Operations Director

Brian Stephens Operations Manager

Ridgewood Trails CDD Operations Report

via email

Chris Hall Operations Manager

Access Cards:
Five hundred (500) access cards have been issued to date.

Amenity Center:
Breakfast with Santa was held on December 2nd at the Amenity Center. Approximately 200 residents attended the event.
A community yard sale is being planned for May 2018.
An Easter egg hunt, pony rides, and a petting zoo is planned for April 7, 201 8. Breakfast and other refreshments will be served.

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

Landscape:
Riverside Management and R&D Landscaping are conducting monthly landscape inspections.

R&D Landscaping is mowing the Amenity Center Field as directed.
Multiple irrigation repairs have been made in the Amenity Field and the Blanding Blvd. Entrance.
R&D removed six (6) dead palm trees along Azalea Ridge Blvd.
Annuals have been planted in the flower beds at both entrances.

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

Other Projects:
Entrance and Amenity Center lights are being inspected monthly.
Trash can liners are being changed on aweekly basis.
Common area roadways are being inspected and cleaned weekly.
The entry signs were decorated for the Holiday's.
Four (4) Holiday Wreaths were purchased.
All ofthe Holiday lights and decorations have been taken down and stored.
One (]) ''No Motor Vehicles" sign was replaced.
Two (2) "No Parking on Grass" signs were replaced.
The white sign post has been repainted with oil base paint.
The lights in the bathrooms have been switched to brighter bulbs.
The pool gate has been adjusted, so it does not drag the floor.
Bike rack was installed at the playground.
"Beware ofalligator" signs were installed by two (2) lakes.
Both marquis signs have been thoroughly cleaned.
Stop sign and children at play sign has been straightened.
Insulation was installed around the pool shower pvc pipe.
The broken LED floodlight has been replaced on the back-entry sign.
New pool rules sign has been installed on the pool gate.
The stop sign at the front entrance has been straightened and concreted.

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

ELEVENTH ORDER OF BUSINESS

A.

RI DG EWOOD TRAI LS
COMMCOUMNIBTYIN EDEDVBEALLOAPNMCEENSTHDEIESTTRICT

2018 

January 31 , 201 8

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

Governmental Fund Tvues

$-1 93,757
$204,534

$151 ,962

$9,768
$1 3,292

$50

$1 93 , 757
$204 ,534
$1 51 , 962

$9, 768
$13,292
$50

Capital	Debt

General	Reserve	Service

PCraopjeitactls

(MemorTaontdaulsm Only)

DEPOSITS	$1 ,500				$1 ,500	
TOTAL ASSETS	$399,791	$151 ,962	$23,061	$50	$574,864	
LIABILITIES:
ACCOUNTS PAYABLE	

$5 , 754	

	

	

	

$5,754	

$392, 537
$1 ,500

$151 ,962

$23,061 

$50

$392 ,537
$1 ,500
$151 ,962
$23,061
$50

FUNUDNABSASLIAGNNCEEDS:
NON SPENDABLE
RESTRICTED FOR CAPITAL RESERVE RESTRICTED FOR DEBT SERVICE RESTRICTED FOR CAPITAL PROJECTS

TOTAL LIABILITIES & FUND EQUITY
& OTHER CREDITS	$399,791	$151 ,962	$23 ,061	$50	$574 , 864

Page 1

General Fund

g

COMMURNiIdTYgDeEwVEoLoOdPMTENraT iDlsISTRICT
Statement of Revenues & Expenditures FoJrathneuaPryer3io1d, 2E0n1d8in

ABDUODPGTEETD

PRB OU DRAGTETED

ACTUAL

REVENUES:

THRU 1 /31/18	THRU 1 /31/18	VARIANCE 

$3231403

MI ntaei nretesnt aEnacerneAds/Mseisscs.mI necnotsme

$32$12,0, 35467

$22$51 ,, 304369	$2$2 51 ,, 034369	$$00

EXPENDITURES:
ADM/NISTRA TIVE:

TOTAL REVENUES

$2261385	$2261385	$0 I

Supervisor Fees	$1 2,000	$4,000	$1 ,000	$3,000

EFInCgAi neEexprienngse

$5$,0901 08 

$ 1$,636067	$2$7275	$ 1$,424302

AAsrbsietrsasgmeent Roll	$5$,266000

$5$6,26000	$5 ,2$600

$6$000

ADttisosrenmeyination

$2$01 ,00000

$6$,636337	$$323231	$6,44$60

ATrnunsuteael Audit	$$44,,21 0000	$4,2$000	$4 ,1 $006	$9$40
TMealenapgheonmeent Fees	$4 1$,01 0000	$1 3,$66337	$13,6$61 77	$($1 07)

PPorisnttaingge& Binding	$ 1$,050500	$$31 8333

$$333024	($ 1 2$01 )

ILnesguaral Ancdevertising
OOtffihceer CSuurprpelniet sCharges     p

$$26,,604060
$$260500

$6$, 666467	$$61 ,,41 0484
$200	$$1 8361 

($$754021 )
$$41 97

CDauepista,  Ll Oiceutnlaseys & Subscri  tions	$$21 7550	$$1 7835	$1 $705	$0
MReeceotirndgs RSotoormagReental	-  $$625000	$$28030	$$00	$2$0830

ADMINISTRATIVE  EXPENDITURES	$1 06,498	$45,386	$331484	$1 1 1902  I

AMENITY CENTER

GInesunrearnacel Facility Maintenance

$$73,, 000000	$$32 ,,303030	$$ 32,,735508

(($$435204))

Lifeguards	$1 5,000	$0

,  $0	$0

$472

PPooooll CMhaeinmteicnaalnsce  g

$$1 66,, 550000

$$25 ,,51 0607

$3$506020

$$21 ,,650005

WOtahteerrC&uSrreewnteCr har  es	$$71 ,, 000000	$2$,33333	$1 ,86$20
IEnlteecrtnreict/Cable	$$81 ,, 600000	$2,667	$2$,652871 

$333
($20)

JJaanniittoorriiaall Supplies

$6, 1 00	$2$,503333

$2,033

$$1 02 

Security	$$1 61 ,, 050000

$, 500

$3$,91 4526

$ 1$,335T8T

SRpeefucsiael SEevervnicets
MPoaoinl tPeenramncite Reserves

$3, 000	$$51 , 303030
$3$,300000	$1 ,0$000

$2,6 $1 02	($$ 11 ,,0601 02)
$$00	$4 ,0$000

Contingencies	$$ 11 52,, 000000

$$45,, 000000

$0	$5,000

AMENITY CENTER EXPEN DITURES	$122,500	$37,733	$23 ,482	$1412s1  1

Pago 2

Ridgewood Trails

COMMUNITY GDeEnVeErLaOl FPuMnEdNT DISTRICT

---,!
VARIANCE

r---

January 31 , 2018 

StatemenFtoorfthReevPeenruioeds E&nEdixnpgenditures

GROUNDS MAINTE:NANCE:

AOcpceerasstioCnasrdMsanagement WEleactetrric

Contingencies

RLaenpdasircas p&eMMaai ni ntetennaancence LLaIkned- sMcaapi neteRneasnecrve e

I ABDUODPGTEETD

$ 1 , 000

$20,600

$2, 000

$ 1 , 500

$52, 000

$17,000

$5,500

$ 1 0, 000
$ 1 2,621

PRORATED THRU 1 /31/18 

$333

BUDGET

$6 , 867

$66

$500
$5,6677
$$1 73,,333333
$$41 ,,280373

THARCUT1U/3A1L/18 

$6, 8$607
$ 1$,202229
$$1 25,,060772

$0

$$31 ,,740820

($0)

$333

$27 1
($3($555))
$(5$,336286)
$4$,230573

GROUNDS MAINTENANCE EXPENDITU RES	$1221221	$40/40

TOTAL EXPEND/TUR/ES	$351,219	$123, 860
EXCESS R EVENUES (EXPENDITURES)	[$27, s1ei

FUND BALANCE - Beginning	$27,8 16 FUND BALANCE - Ending		$0

Page 3

$301978
$87 ,945
$1 381440
$255,597

$394 037

$9?62 j
$3s,e1s I

 	 	 	 	

R._EVE;fil,I_�_;

MAINTENANCE ASSESSMENTS INTEREST EARNED

TOTAL REVENUES
EXPEN DITURES : ADMINISTRATIVE SUPERVISORS FEES

so

FICA EXPENSE

RIDGEWOOD TRAILS CDD GENERAL FUND

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

TOTAL

$0

$0	$33, 120	$1 92,226

$0

$0

$0

$0

$0	so	$0

$0

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

$258

$230

$275

$258

$230

$33395	1192503

§D

$0

$0

-

---

$0

----

$0

----

$0

----

$0	$0

-----------

S225,346

$0

$1 ,039

I

D

I

D

$0
$0

$1 000
$77

$0
$0

$0
$0

$0
$0

$0

so

10

!!

$0
$0

$0

so

O

!!

O

$0

$0

!!226385

$0
$0

$0
$0

$0
$0

so so

$1 ,000
$77

FY2018 

so

ENGIN EERING FEES	$0	$0	$225	$0	so	so	$0	$0	$0	$0	$0	so	$225

ARBITRAGE

ATTORNEYS FEES

$0	$0	$0

$0

$0	$0	$0	so	$0	$0

so

so	so

$0	$0

so

ASSESSMENT ROLL	$5260
$221	so	$0

so	$0	$0	$0	$0	$0	$0	$0	$0	$5,260
$0	$0	$0	$0	$0	$0	$0	S221

so

so

TRUSTEE FEES	$0

$0	$4106	$0	$0	$0	$0	$0	$0	$0	$0	$4, 106

AU DIT FEES	$0	so	$0	so	so	$0	$0	$0	$0	$0	$0
DISSEMINATION	$83	$83	$83	S83	$0	$0	$0	$0	so	$0	$0	$0	$333
MANAGEMENT FEES	$3417	$3417	$3417	$3417	$0	$0	so	$0	$0	$0	$0	$0	$13,667

so

POSTAGE	$144	$4	$151	$5	$0	$0	$0	$0	$0	$0	$0	$0	$304

PRINTING & BINDING	S63	$11 1	$9	$149	$0	$0	so	$0	$0	so	$0	$0	$332

TELEPHONE	$0	$0	$17 

$0	$0

$0	$0	$0	$0	$0	$17 

so

INSU RANCE	$61 44	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$6,1 44

OTHER CURRENT CHARGES	$33	$39	$58

$0	$0	so	$0	$0	so	$0	$0	$181

LEGAL ADVERTISING	$1 338	$0	$70	$0	$0	$0	$0	$0	$0

$0	$0	$1 ,408

so	$21
MEETING ROOM RENTAL	s

OFFICE SUPPLIES

so	$15	$0 

$1 6,878

$4,751

$4 030

$7 825

$0

$0 

$0	so

$0

$0

$0

$0

$33 484

DUES, LICENSES	$175	$0	so	$0	$0	$0	$0	$0	$0	so	$0	$0	$1 75

$0
$0	$0	$0

$0	$0	$0	$0	$0	$0	$36
s

OEPARTMNT TOTALS

EXPEN DITURES : AMENITY

o	$0

$0	$0	$0

o	$0	$0	$0

JANITORIAL	$508	$508	$508

$508

INTERNET/CABLE	$130	$130	$130
INSURANCE	$3350

$0	$0	$0	so	$0	$0	so	$0	$2,033

so

$0	$0	$0	$0	$0	$0	$0	$0	$521

ELECTRIC	$693	$649	$671	$674	$0	$0	$0	$0	$0	$0	so	$0	$2,687
WATER/SEWER	$1 74	5646	$642	$400	$0	$0	$0	$0	$0	$0	$0	$0	$1 ,862
s$0o	$0	$0	so	so	$0	$0	so	$0	$0	$0	$3,350
GENERAL FACILITY MAINTENANCE	$1118	$1 230	$0	$41 0	so	so	$0	$0	so	$0	$0	so	$2,758

POOL MAINTENANCE	$750	$750	$750

$0	so	$0	$0	$0	$0	$0	$0	$ 3,000

OTHER CURRENT CHARGES	$0

$0	$0	$0	$0	$0	$0

$0	$0	so	so

POOL CHEMICALS	$174	$236	$0	$152	$0	$0	so	$0	$0	$0	$0	$0	$562 JANITORIAL SUPPLIES		S83		$40	$0		$18	$0	$0	so	$0	$0	$0	$0	$0	$142

SPECIAL EVENTS	$1215	$619	$778	so	$0	$0	$0	$0	$0	$0	$0	$0	$2,612

SECURITY POOL PERM IT
MAINTENANCE RESERVES

AMENITY CENTER TOTALS
EXPgNDITURES: GROUNDS MAINTENANCE

$832
$0
$0

$9,026

$1 1 08
$0
$0

$$,917

$1 086
so
$4,565

$9JO
$0
$0

$0
$0
$0

$0

$0
$0
$0

$0
$0
$0

$0
$0
$0

$0

$0
$0
$0

$0

so
$0

�,973

so

$0

$0

$0
$0
$0
$0

$3,956
$0
$0

123,482

OPERATIONS MANAGEMENT ELECTRIC
WATER/SEWER

$1 ,717 
$27
$122

$1,717 
$93
$340

S1 ,71 7
$30
$438

$1,717
$79
$122

so
$0
$0

so
$0
$0

ID

$0
$0
$0

$0
$0
$0

$0
$0
$0

fO

$0

$0

$0

so
$0
$0

so

so

$0

$0

$6,867
$229
$1 ,022

so	so

REPAIRS & MAINTE NANCE

$2,033	$615	$1 ,576	$0	$0	$0	$0	so	$0	$0	$0	$5,672

$0

so

$0

$0

$0

$0

$0

$0

$0	$0	$0

$0

--------

$7,385

$33,290	$1 8,923	$1 5,467	$20J6S

1

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

8,

254

$6,872

$8,467

$0

-----

$0

--------

$0
$0

1Ji33,032l

!!O

$0

1$18,�31

117,928	$172,237

-----------

10

1

0

so

I

!J

$0

D

--------

O

so

$0

$0

1

1

$0	$0

----

0

--------

$0

----

!!

0

i

o

1

$0	$87,945

--- ---

O	$30,978

0	!!138,440

----

so

so	so	$0	$0	$0	$0	so	$0	$0	$0	$0	$0sINTERFUND TRANSFER IN[OUTJ

o

LANDSCAPE CONTINGENCY		$0		$0	$3,702		$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,702 LAKE MAINTENANCE	$370	$370		$370	S370	$0	$0	$0	$0	$0	$0	$0	$0	$1 ,480

so

so

LANDSCAPE MAINTENANCE	$3, 702	$3,702	$0 

$0	$0	$0	$0	so	$0	$0	$0	$1 2,007

CONTINGENCIES CAPITAL OUTLAY

GROUND MAINTENANCE TOTAL TOTAL EXPENDITURES EXCESS REVl(EXP)

so	$0

$0	$0	so	$0	so	$0	$0	$0	$0

Ridgewood Trails

COMMUNITY DEVELOPMENT DISTRICT CAPITAL RESERVE
Statement of Revenues &  Expenditures For The Period Ending
January 31, 2018 

ADOPTED	PRORATED	ACTUAL
 	
REVEN U ES: 
	BUDGET	THRU 1 /31/1 8	THRU 1 /31/1 8	VARIANCE	
Interest Income	$0	$0	$735	$735	
TOTAL REVENUES	$0	$0	$735	$735 1	
EXPEN DITURES:					
Capital Reserves	$0	$0	$0	$0	
TOTAL EXPENDITURES	$0	$0	$0	$0	
EXCESS R EVENUES (EXPEN DITURES)	$0		$735		
FUND BALANCE - Beginning	$1 50, 990		$151 ,227		
FUND BALANCE - Ending	$1 50, 990		$151 ,962		

Page 4

REVENUES: 

Ridgewood Trails
COMMUNITY DEVELOPMENT DISTRICT DEBT SERVICE FU ND 2007A
Statement of Revenues & Expenditures
For The Period Ending January 31 , 2018 

ADOPTED	PRORATED	ACTUAL
BUDGET	THRU 1 /31 /1 8	THRU  1 /31/1 8	VARIANCE

Interest Income		$0		$0		$37	$37 Assessments - On Roll	$1 3,359	$1 3,281	$1 3,281		$0

I

Other Revenue Sources
TOTAL REVENUES

EXPEN DITURES:

$540	$0	$0	$0

I	$1 3,899	$ 13,281	$1 3,318	$37

$0

Interest Expense - 11 /1	$4 ,520	$4, 520	$4, 520	$0
Interest Expense - 5/1	$5,000	$0	$0
Principal Expense - 5/1	$4 ,520	$0	$0	$0

TOTAL EXPENDITURES	•	$14,040	$4 , 520	$4, 520	$0 I

OTH ER SOU RC ES AND USES: 

-----	-

lnterfund Transfer ln/(Out)	$0	$0

($23)

TOTAL OTH ER SOURCES/USES	•	$0	$0	($23�	($23)1
EXC ESS REVENUES (EXPENDITURES)	($1 41 )	$8, 774	
FU ND BALANCE - Beginning	$4 , 520	$14,286	
FU ND BALANCE - Ending	$4, 379	$23 ,061 	

Page 5

REVENUES: 

Ridgewood Trails

COMMUN ITY DEVELOPMENT DISTRICT CAPITAL PROJ ECTS FU ND 2007A
Statement of Revenues & Expenditures

For The Period-Ending January 31 , 201 8

ADOPTED		PRORATED		ACTUAL BUDGET	THRU 1 /31 /18	THRU 1/31/18 

VAR IANCE

Interest Income	$0	$0	$0	$0

TOTAL  REVENUES	I	$0	$0	$0	$0 I
EXPEN DITU RES :

Capital Projects	$0	$0	$0	$0

TOTAL EXPENDITURES	I	$0	$0	$0	$0 I

OTH ER SOU RCES AND USES:
Jnterfund Transfer ln/(Out)	$0	$0	$23	$23

TOTAL OTHER SOURCES/USES	•	$0	$0	$23	
EXCESS REVENUES (EXPENDITURES)	$0		$23	
FUND BALANCE - Beginning	$0 		$27	
FUND BALANCE - Ending	$0 		$50	

$23 I

Page 6

B.

DR HORTON BULK LANDS (2)	400	(1 )	1 89,885.47	1 89, 885.47	
TOTAL DIRECT BILLS ASSESSED	400		1 89,885.47	1 89,885.47	

NET TAX ROLL ASSESSED	306	1 3, 358.77	131,1 70.35	1 44,529. 13 	
TOTAL ASSESSED	706	13,358.77	321 ,055.82	334,414.59	

DR HORTON BULK LANDS	47,471 .37	1	142,41 4. 10 	142,414. 10 	
DIRECT BILLS DUE / RECEIVED	47,471 .37		142,41 4.1 0	142,414.10 	
TAX ROLL DUE / RECEIVED	845.22	1 3,280.65	1 30,403.26	143,683. 91	
TOTAL DUE / RECEIVED	48,31 6.59	13,280.65	272,81 7.36	286,098.01	

RI DG EFWisOcaOl DYeTaRAr 2I0L1S8CAOsMseMsUs mN IeTnYtsDREVecEeLiOptsPMSEuNmTmDaIrSyTRICT

········=··,=·=··=•·:;:·•

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:-:·:·i:·.." ':·:··: ·.::-'."'i.: :.:.··   ·

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.____._.__..___._	._.:

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· · ··· · ···· ·· · · ···· ·

..

1A Desf.

°

1
2
3
4.
5
6

1 1 /1 5/1 7
11 /30/1 7
12/1 2/1 7
12/21/17 
01 /1 8/1 8
02/20/1 8

·

·	:' 6'&M ·:••>: ••· ·

.

.

1 04,820.32
2,370.50

32 ,959.62

3, 533.47

326.60
3, 046.45
9,688.50
21 9. 10 

3,206.87
29,913.17 
95, 131 .82
2, 151 .40

TOJAl,.:TAX:ROLL RECEIPTS-;: 0 :c::.:•·

.<.143,683.�f  ·....·. ····:t3;2!30.6f?  ·  . :J30;4()3.:2�

. . . . 

•:::/'.-,•·•Pl::RG_ENTGOLLECTED:::::••
% COLLECTED DIRECT BILL
% COLLECTED TAX ROLL TOTAL PERCENT COLLECTED

75.00%
99.42%
85.55%

0.00%
99.42%
99.42%

75.00%
99.42%
84.98%

I

RIDGEWOOD TRIALS HOLDINGS SOLD PROPERTIES TO DR HORTON IN DEC 201 4

C.

Ridgewood Trails 
Comm unity Development District

Check Run Summary- General Fund

IDate

Check Numbe rs

Amount

General Fund

December 11, 20 17 	
11 77-1 1 85	
$1 1 ,573.09	
December 1 8, 20 17 	11 86-1 1 90	$5,525.48	
January 8, 20 18 	11 91- 11 98	$5,1 81 .88	
January 22, 201 8	11 99-1 209	$1 1 ,583 .60 	
February 14, 20 18 	121 0-1 223	$1 7,947.53	
February 26, 20 18 	1 224-1 228	$ 3, 141 .1 9	

I	$54,ss2.n I

A* *P*300R	YEA*R**-TO-DATE  ACCOUNTS  PAYABLE  PREPAID/COMPUTER  CHECK  REGISTER

RUN   2/27 /18	PAGE	1

CHECK DATES 11/22/2017 - 02/27/2018 

RBAIDNGKEWAOROIDDGTERWAOILODS  CTORDAILS

CHECK    VEND#	• . D• A• T• EINVOICNEVO. I. C. E. .   . Y. R. EMXOPENDPSTEDATCOCT, #, . SUB	SUBCLASS

VENDOR NAME

STATUS

AMOUNT

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

DATE

201712 330-53800-46000

*	575.00 

12/11/17  00058	12/05/17  3L7A63M3INATE  VINYL  SIGN	GIGLIO  SIGNS  INC

MGMT  FEE-DEC  17

12/11/17 00003	12/01/17 1 75	201712 310-51300-34000

DISSEM  AGNT  SVC-DEC  17

12/01/17 17 5	2017 12 310-5	00-31300

POSTAGE-DEC 17 

12/01/17 175	2017	310-51300-42000

COPIES-DEC 17

12/01/17 175	201 7 1 2 310-51300-42500

TELEPHONE-DEC  17

12/01 /17 17 5	201712 310-51300-4 1000

EDGAR HOWELL

GOVERNMENTAL MANAGEMENT SERVICES 12/11/17  00063	11/17/17   1S1E1C7U2R0I1T7Y2S0V1C7-1 113/3107-/5173800-34500
12/11/17 00042	12/01/17 332624	201712 330-53800-46400
DEC 17 - WATER MGMT SVCS	THE LAKE DOCTORS , INC.

ANDY LEON MCCREA

12/11/17  00078	11/18/17  1S1E1C8U2R0I1T7Y2S0V1C7-1 11 /31380/-1573800-34500
12/11/17  00071	12/01/17  1D7E1C15 91786-2P0R1O7P1E2RT3Y30M-A5I3N8T00-46300

DEC  17  -  LANDSCAPE  MAINT

12/01/17 17115 9 8 6 201 7 1 2 330-53800-46300
R&D LANDSCAPE & IRRIGATION
12/11/17  00039	12/01 /17   1J4A6NITORIA2L0 1S7V12CS-3D2E0C-5177200-34200
12/01/17  1P4O6OL  MAIN2T01S7V12CS-3D2E0C-5717200-46500

OPERATIONS  MGMT-DEC  17

12/01/17 146	2017 12 330-53800-34000
RIVERSIDE MANAGEMENT SERVICES, INC.

KEITH A. SMITH

12/11/17  00064	11/24/17   1S1E2C4U2R0I1T7Y2S0V1C7-1 11 3/ 2304-/ 1573800-34500
RDGE --RIDGEWOOD-- MPHILLIPS

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

-  -  -  -  -  -  -  -  -5-75-.0-0   001177 3,416. 67

83 .33 
9. 66

9. 15
t6. 62

- - - - - - - -3-, 5-3 5-.43-  001178 
104 {00 
-  -  -  - - - - - -1-04-.0-0   001179 370. 00
- - - - - - - -  -3-70-. 0-0  001180 104 .00 
- - - - - - - - -1-0 4-. 0-0  001181 
3,385.00 
316. 66
-  -  -  -  - - - -3-,7-0 1-.6-6   001182 
508. 33
750 .00 
1,716 .67
- - - - - - -  -2-, 9 -75-. 0-0  001 183
104 .00 
104 . 00 001184 

 	

BANK A RIDGEWOOD TRAILS

A* *P*30C0RHECK  DATES   11/22/2017   -  02/27/201Y8EA*R* -*TO-DATERAIDCGCEOWUONOTDS  PTARYAAILBLSECDPRDEPAID/COMPUTER  CHECK  REGISTER

RUN   2/27/18	PAGE	2

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

STATUS

AMOUNT	A• M• O. U• NCTHECK. . #. . . 

JOSHUA TOON

12/11/17   00079	11/25/17   1S1E2C5U2R0I1T7Y2S0V1C7-1 11 /32350-/1573800-34500

*

- - -

lil4 .00 

-  -  -  -  -  -  -  -  - 1-04-.0-0   001185 

12/18/17 00027 

12/07 /17 DEC-17	2017 12 330-53800-43100

DEC  17   -  UTILITIES

DEC  17   -  UTILITIES

12/07/17 DEC-17	2017 12 320-57200-43100
CLAY COUNTY UTILITY AUTHORITY

*
*
- - -

438 1.35 

641 .95
- - - - - - - -1-, 0-80-. 3-0   001186 

12/18/17 00028 

12/05/17   DDEECC-1717
12/05/17  DDEECC-1717

201 7 1 2 330-53800-43000 

-  ELECTRIC

-  ELECTRIC

20171 2 320-57200-43000 
CLAY ELECTRIC COPPERATIVE , INC .

*
*
- - -

30 . 00
671. 00 
- - - - - - - - -7-0 1-. 0-0   001187 

NOV  17 -ADMIN  FEE

12/18/17 00070	11/25/17 SSI07795 2 0 1 711 320-57200-34500

NOV  17-SCHEDULING  FEE

11/25/17 SSI07795 2 0 1 7 11 320-57200-34500

12/18/17 00008 	10/31/17	9O7C3T82 17  -2G0E1N7E1R0AL31C0O-U5N13SE0L0-31500
HOPPING GREEN & SAMS	*	
12/18/17 00039 	11/30 /17 	1R4E7PAIR/MA2 0IN1T7 1F1IE3L3D0--N5O3V80017-46000	*
*	

CLAY COUNTY SHERIFF 'S OFFICE

GFM  AMENITY-NOV  17

11/30 /17  147	2 0 1 7 1 1 320-57200-46000

POOL  CHEMICALS-NOV  1 7 

11/30/17 147	2 0 1 71 1  320-5 200-52100

JANITOR SUPPLIES-NOV 1 7

11/30/17 147	20171 1 320-57200-52200
RIVERSIDE MANAGEMENT SERVICES, INC.

FEDEX

1/08/18   00002	12/22/17   6D-E0L37IV-E60RIE2S01T7H1R2U-3 12-/52 213/1070-42000

*
*
- - -

- - -

*
*
*	-  - -
-  - -

84.00 
100.00 

- - - - - - - - -1-84-. 0-0   001188 220 .73 
-  -  - - - - - - -2-20-. 7-3   001189 2, 033 .00 
1, 030. 00 
236 .00 
40.45

- - - - - - - -3-, 3-3 9-.4 5-  001190 
141.22
-  -  - - - - -	141. 22 001191 

1/08/18 00080 

8/02/17 A25319	201708 320-57200-46000

REPLACE  BLOWER  MOTOR

FLORIDA AIR SERVICE & ENGINEERING

*
- - -

85. 00
- - - - - - -

85.00 00 1192

1/08/18   00063	12/01 /17   1S2E0C1U2R0I1T7Y2S0V1C7-1 21 23/3001-/ 1573800-34500	*
RDGE --RIDGEWOOD-- MPHILLIPS

104 .00 

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

TPARYAAILBLSECPDRDEPAID/COMPUTER  CHECK  REGISTER	RUN	2/27/18 

PAGE	3

CHECK DATES 11/22/2017 - 02/27/2018 

BANI< A RIDGEWOOD TRAILS

CDHEACTKE

VEND#	. . D. A. T. EINVOIINCVEO. I. C. E. .    . Y. R. MEOXPENDPSETDATCCOT.#. . SUB	SUBCLASS  VENDOR  NAME

EDGAR HOWELL

1/08/18 00042	1/01/18 337788	201801 330-53800-46400 

JAN 18 - WATER MGMT SVCS

THE LAKE DOCTORS , INC .

1/08/18   00078	12/15/17   1S2E1C5U2R0I1T7Y2S0V1C7 1-2123/3002-/1573800-34500

*

*

12/29/17   1S2E2C9U2R01IT7Y2S0V17C1-2123/3209-/5173800-34500

STATUS
*

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

A• M• O• U• CNHTECK, , #. , . 

- - -2-08-. 0-0   001193

370 .00 

- - - - - - - - -

- - -3-7 0-. 0-0   001194 

12/15/17  1 2SE1C5U2R0I1T7Y2S0V1C7 1-2123/3002-/1573800-34500
12/15/17   1S2E1C5U2R0 1IT7Y2S0V1C7 1-21 23/3105-/5173800-34500
12/30/17   1S2E3C0U2R0I1T7Y2S0V1C7-1 21 23/ 30-/5173800-34500

52.00 
*	52. 00 
*	104 . 00
*	104. 00 

1/08/18 00071 

ANDY LEON MCCREA

1/01/18   1J7A1N26 61 885-2P0R1O8P0E1RT3Y30M-A5I3N8T00-46200

- - - - - - - -

-

*	3,385.00

-  -  -3-12-. 0-0   001195 

1/01/18   1J7A1N26 61 885-2L0A1 N8 0DS1CA3P3E0-M5A3I8N0T0-46200

*	316 .66 

R&D LANDSCAPE & IRRIGATION

- - - - - - - - -

- -3 -,7 -0 1-.6 -6   001196 

1/08/18   00064	12/09/17   1S2E0C9U2R0I1T7Y2S0V1C7-121 23/3009-/1573800-34500
12/16 /17   1S2E1C6U2R0I1T7Y2S0V1C7-121 23/3106-/5173800-34500

*	104 .00 
*	104 . 00

KEITH A. SMITH
1/08/18   00079	12/23/17   1S2E2C3U2R0I1T7Y2S0V1C7-12123/3202-/1573800-34500

- - - - - - - - -
*	52 . 00

- - -2-08-.0-0   001197 

12/23/17   1S2E2C3U2R01IT7Y2S0V1C7-1212 /32330-/1573800-34500

*	104 .00 

JOSHUA TOON

- - - - - - - - -

-  -  - 1-56-. 0-0   001198 

BACKFLOW  TEST

1/22/18 00055	12/29/17 443 5 1	201712 330-53800-46000
BOB'S BACKFLOW & PLUMBING SERVICES

*	40.00 
- - - - - - - - - -

40.00 001199 

1/22/18   00027	1/08/17   JAJNAN-1818  -201801   330-53800-43100 

*	121 .91 

-

1/08/17   JJAANN-1818 

2U0T1 8IL0 1IT3IE2S0-57200-43100	*
UTILITIES	CLAY COUNTY UTILITY AUTHORITY
RDGE --RIDGEWOOD-- MPHILLIPS

400. 09

522 .00 001200 

A* *P*300R	YEA*R*-*TO-DATE  ACCOUNTS  PAYABLE  PREPAID/COMPUTER  CHECK  REGISTER

RUN	2/27/18	PAGE	4

CHECK DATES 11/22/2017 - 02/27/2018 

RIDGEWOOD TRAILS COD BANK A RIDGEWOOD TRAILS

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

STATUS

AMOUNT	. . . . CHECK . . . . . 
AMOUNT	#

1/22/18 00028	1/08/18  JAN-18	201801 330-53800-43000
JAN 18 - ELECTRIC

*	79.00 
*	674 . 00

1/08/18  JAN-18	201801 320-57200-43000

JAN   18 - ELECTRIC	CLAY ELECTRIC COPPERATIVE, INC.

1/22/18 00070	12/31/17 SSI07845 201712 320-57200-34500
DEC   17-ADMIN FEE
12/31/17 SSI07845 201712 320-57200-34500

*	- -
*

- - - - - - - - - -7-53-. 0 -0   op1201 

102. 00 
100. 00 

1/22/18  00058 

1/22/18  00003 

DEC 17-SCHEDULING FEE	CLAY COUNTY SHERIFF 'S OFFICE
1/11/18 37754	201801 330-53800-46000
NO DIVING  S IGN	GIGLIO SIGNS INC 1/02/18  176	201801 310-51300-34000 
MGMT FEES-JAN 18 
1/02/18  176	201801 310-51300-31300 
DISSEM AGNT SVC-JAN 18 
1/02/18  176	201801 310-51300-51000 
SUPPLIES-JAN 18 
1/02/18  176	201801 310-51300-42000 
POSTAGE-JAN 18 
1/02/18  176	201801 310-51300-42500 
COPIES-JAN 18 

1/02/18  176	201801 310-51300-49000 

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

- - - - -  - -
84 . 00
- - - - -  - -
3,416 .67
83.33
15 . 00
4. 60
149.25 
8. 47

202 . 00 001202 

84 . 00 001203 

1/22/18  00063 

1/22/18  00078 

DOMIAN RENEWAL	GOVERNMENTAL MANAGEMENT SERVICES

1/06/18 01062018 201801 320-57200-34500
SECURITY  SVC-01/06/18	EDGAR HOWELL
1/12/18 01122018 201801 320-57200-34500
SECURITY  SVC-01/12/18	ANDY LEON MCCREA

*	-  - -
*	- - -
- - -

-  -  -  - - - - -3-, 6-7 7-. 3-2   001204

120 .00 
- - - - - - - - -1-2 0-. 0-0   001205 120 .00 
- - - - - - - - -1-20-. 0-0   001206 

1/22/18 00039	12/28/17 149	201712 320-57200-49500
BREAKFAST WITH SANTA
1/02/18  148	201801 320-57200-34200
JANITORIAL SVC-JAN 18 
1/02/18  148	201801 320-57200-46500 
POOL MAINT SVC-JAN 18
1/02/18  148	201801 330-53800-34000
OP MGMT SVCS-JAN 18 

*	777 . 81
*	508. 33
*	750. 00 
*	1,716.67

RDGE   --RIDGEWOOD--   MPHILLIPS

A* *P*300R	YEA*R*-*TO-DATE  ACCOUNTS  PAYABLE  PREPAID/COMPUTER  CHECK  REGISTER

RUN	2/27/18	PAGE	5

CHECK DATES 11/22/2017 - 02/27/2018 

RIDGEWOOD TRAILS COD BANK A RIDGEWOOD TRAILS

CHECK VEND#	, , , , . INVOICE . . . . .   . . . EXPENSED TO . . .		VENDOR NAME DATE		DATE	INVOICE	YRMO   DPT ACCT# SUB	SUBCLASS
1/12/18   1R5 0/M  FIELD2 -0D1E8C01 13730-53800-46000
1/12/18  150	201801 320-57200-46000
G.F.M. AMENITY-DEC 17
1/12/18  150	201801 320-57200-52100 
POOL  CHEMICALS-DEC  17
1/12/18  150	201801 320-57200-52200 

JANITOR SUPPLIES-DEC 17	RIVERSIDE MANAGEMENT SERVICES, INC.

STATUS
*
*
*
*

- - -

AMOUNT	. . . . CHECK . . . . . 
AMOUNT	#
1,4 92.00
410. 00 152 .00 18 .47

- - - - - - - -5-, 8-25-.2-8   001207

1/22/18  00064 

1/22/18  00079 

1/13/18 01132018 201801 320-57200-34500
SECURITY  SVC-01/13/18	KEITH A. SMITH
1/05/18 01052018 201801 320-57200-34500

*
*	- - -

120.00 
- - - - - - - - -1-20-. 0-0   001208 120 .00

SECURITY SVC-01/05/18 

JOSHUA TOON

- - -

-  -  -  -  -  -  -  -  -1-20-. 0-0   001209 

2/14/18 00027 

2/07/18  FEB-18	201802 330-53800-43100 
FEB 18 - UTILITIES

*	104 .32
*	414. 62

2/07/18  FEB-18	201802 320-57200-43100

FEB 18 - UTILITIES

V	104 .32-

2/07/18  FEB-18	201802 330-53800-43100

FEB 18 - UTILITIES

V	414 . 62-

2/07/18  FEB-18	201802 320-57200-43100

FEB   18 - UTILITIES	CLAY COUNTY UTILITY AUTHORITY

- - - - - - - - - -

. oo 001210 

2/14/18 00028 

2/06/18  FEB-18	201802 330-53800-43000
FEB 18 - ELECTRIC

*	70.00 
*	652 . 00

2/06/18  FEB-18	201802 320-57200-43000

FEB  18 - ELECTRIC	CLAY ELECTRIC COPPERATIVE , INC.
2/14/18 00015	12/21/17 278212	201712 310-51300-48000 

*	- -

- - - - -  -  -  -  -  -7-22-. 0-0   001211 70.20

NOTICE OF MEETING

CLAY TODAY

- - -

- - - - - - -

70.20 001212 

2/14/18 00070 

2/08/18 SSI07918 201802 320-57200-34500
FEB 18 - ADMIN FEE
2/08/18 SSI07918 201802 320-57200-34500
FEB  18  - SCHEDULING FEE	CLAY COUNTY SHERIFF 'S OFFICE

*
*
- - -

93 . 00
100. 00
-  -  -  -  -  -  -  -  -1-93-. 0-0   001213

2/14/18  00009	12/31/17  0186050	201712  310-51300-31100	*
SERVICE  THRU-12/31/17	ENGLAND-THIMS & MILLER
RDGE  --RIDGEWOOD--	MPHILLIPS

225 .00

225. 00 001214

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

RUN 2/27/18 

PAGE	6

CHECK DATES 11/22/2017 - 02/27/2018 

RBAIDNGKEWAORODIDGTERWAOILODS  CTRODAILS

DATE

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

STATUS

AMOUNT

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

#

2/14/18 00003 

2/14/18 00042 

2/14/18 00078 

2/01/18 177	201802 310-51300-34000	*

DISSEM  AGNT  SVC-FEB  18

MGMT  FEES-FEB  18

2/01/18 177	201802 310-5	00-31300	*

POSTAGE-FEB 18 

2/01/18 177	201802 310-51300-42000	*

COPIES-FEB 18

2/01/18 177	201802 310-51300-42500	*
GOVERNMENTAL MANAGEMENT SERVICES

FEB  18  -  WATER  MGMT  SVC

2/01/18 342898	201 8 0 2 330-53 800-46400	*
THE LAKE DOCTORS , INC.
1/27/18  0 S1E2C7U2R0 I1T8Y2S0V1 8C-0 10 13/ 27-/51 87200-34500	*

3,416 . 67
83 . 33
5.06
6.30 

370 . 00

120 .00

3,511.36 001215

370 . 00 001216 

- - - - - - - -

- - - - -

ANDY LEON MCCREA

*	202 .00 

120 . 00 001217 

2/14/18 00071 

1/01/18  1J7A1N26 61 8  -2L0A1 N8 0DS1CA3P3E0-M5A3I8N0T0-46200

INSTALL  6  TRAYS  OF  ANNUAL

1/18/18 1 8 0 1 6 986 2 01801 330-53800-46200

1/24/18 

18017017 201801 330-53800-46200
2/01/18  1L8A0N1 6D9SC4A0PE20P1R8O0P2OS3A3L0-53800-46200

FEB 18 - LANDSCAPE MAINT

2/01/18  1F8E0B16 91840-2P0R1O8P02ER3TY30M-A5I3N8T00-46200
2/01/18  1F8E0B16 91 48 0-2A0D1D8 0O2N3M3U0-LC5H3800-4 6200

*	150 .00 
*	550 .00 
*	3,385.00 
*	3 16. 66
*	202 .00

4, 805. 66 001218 

- - - - - - - -
2/14/18 00039 

- - - -  -
2/01/18 

1J5A1NITORIA2L0 1S8V0 2C

R&D LANDSCAPE & IRRIGATION
3-2F0E-B5712800-34200

*	508 . 33
*	750 .00

2/01/18  1P5O1OL

201802 320-57200-46500

2/01/18 151 

MAIN2T01S8V02C  -33F0E-B5381080-34000 

*	1,716.67

2/14/18 00064

OPS MGMT SVCS - FEB 18	RIVERSIDE MANAGEMENT SERVICES, INC.

1/19/18  0S1E1C9U2R0 I1T8Y2S0V1C8-0 10 13/2109-/51 78200-34500	*

KEITH A. SMITH

1/26/18  0S1E2C6U2R0 1IT8Y2S0V1 8C-0 10 13/ 26-/51 87200-34500	*
RDGE --RIDGEWOOD-- MPHILLIPS

120 .00 
120 .00

2,975.00 001219 

240. 00 001220 

 	

A*P*3* 0C0HRECK  DATES  11/22/2017  -  02/27/201Y8EA*R**-TO-DATERAIDCGCEOWUNOOTDS

TPARYAAILBLSECPODREPAID/COMPUTER  CHECK  REGISTER

RUN 2/27/18 

PAGE	7

#

BANK  A  RIDGEWOOD TRAILS

CDHAECTKE

VEND#	. . D. A. T. EINVOIINCVEO. I. C. E. .   . Y. R. MEXOPENDPSTEDATCCOT. #. . SUB	SUBCLASS

VENDOR NAME	STATUS

AMOUNT

A• M• O• U• NCTHECK . . . • . 

2/14/18 00079 

1/20/18  0S1E2C0U2R0I1T8Y2S0V1C8-001 13/ 20-/51 87200-34500

*	90.00 

2/14/18 00017 

JOSHUA TOON
1/25/18  4T8R8 3U4ST0E3E  F2E0E1801  310-51300-32300
1/25/18  4 I8N8C3 4ID0E3NTA2L0 1E8X0P1EN31S0E-S51300-32300

*	- -
*

- - -

- - - -  -
3,811 . 00
295 . 35

90.00 001221 

2/14/18 00027 

US BANK 2/07/18  FFEEBB-1818  -2U0T1 8IL0 2IT3IE3S0-53800-43100

*	- -

- - -

- - - -
104 . 32
414. 64

- -4 -, 1-06-. 3-5  001222

- - -
- - -

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

-5-18-. 9 -6  001223
-1-20-. 0 -0  001224

120 .00 

2/26/18 

2/13/18  1G5 2.F.M.  AM2E0N1 8IT0 Y2  -32F0E-B5712800-46000

- - -
*

- - - - - - - -
1,994. 00
697 . 19

-1-20-. 0 -0  001225

2/26/18 00064 

RIVERSIDE MANAGEMENT SERVICES, INC.

JOSHUA TOON

	2/07/18  FFEEBB-1818  -2U0T1 8IL0 2IT3IE2S0-57200-43100	*
CLAY COUNTY UTILITY AUTHORITY	
2/26/18 00063	2/09/18  0S2E0C9U2R0I1T8Y2S0V1C8-0 20 23/2009-/1587200-34500	*	
2/26/18 00078 	EDGAR HOWELL
2/10/18  0S2E1C0U2R0I1T8Y2S0V1C8-0 20 23/21 0/ 1587200-34500	*	
00039 	ANDY LEON MCCREA
2/13/18  1R52/M  FIELD2 0-1 8F0E2B33108-53800-46000	*	

2/02/18  0S2E0C2U2R0I1T8Y2S0V18C0-2023/2002-/5187200-34500

*	- - -

- - - - - -
120 . 00

- -2-,6-9 1-.19-

001226 

2/26/18 00079 

KEITH A, SMITH 2/03/18  0S2E0C3U2R0 I1T8Y2S0V1 8C0-2023/2003-/51 87200-34500

*

TOTAL FOR BANK A TOTAL FOR REGISTER

- - -

- - - - - - - -
90.00 

54,952.77 
54,952.77 

-1-20-. 0-0   001227
90.00 001228 

RDGE  --RIDGEWOOD--   MPHILLIPS

GIGLIO SIGNS INC
1961 HENDRICKS AVENUE
JACKSONVILLE, FL 32207

INVOICE	I

I

;

DATE	INVOICE #	i	'

1

.

.

BI LL TO

RIDGEWOOD TRA!t

SHIP TO

12/$/20 17	I	3763-J	:	-

BRIAN	12/5/2017 

Pa-G.--NO.	TERMS	REP	SHIP DATE
DUE. ON RITC...	S.E
ITEM	DESCRIPTION

SHIP VIA	PHONE	FAX	:	'

.	.
QTY	PRICE	AMOUNT

DIGlTALLY PRINTED 3/M VINYi., WIH UV

Custom Siil,n Pack.••   K11E2'E' PTHOTFCFKTPHEVCGRASS	T

s	76.00	380.00

-

LSC,'1RAMINTCAHTEES'i'O·   PROTBCT FROM FAD1NG &

65.00	1-51:i.OO

Cus.tom Sign Pack...  N1 /O2"Mt>VOCTO- RP.RVlENHT!ECDLEVSINYL W1LAMINATE 	3

001. 3 ;0, �rss-ro,<J6et:D

''	.

THANK YOUI

Total	$575.00
Balance Due	$575.00

'	,,
:	.
�	.
'	.

.

'	.
.
:	.

 	 	 	 	 	 	

Governmental   Management Services,   LLC 1 001 Bradford Way
Kingston, TN 37763

□

BUI To:
Ridgewood Trail$ CD 475 West Town Place
Suite 114 
St Augustine, FL 3209-2

Invoice
Invoice #: 1 76 Invoice Date: 1 2/1 /17 
Due Date: 1 2/1/17 Case:
P.O. Number:

Description
Management Fees - December 201 7 Dissemfnation Agent Services - December 201 7 Postage
copies
Telephone

Hours/Qty

Rate   3,41 6.67
83.33
9.66
9. 15 
16.62

Amount 3,41 6.67
83.33
9.66
9. 15 
16.62

Total

Payments/C redits

$3 ,53$50..4003

Balance Due	$3,535.43

------••--• • ••-. -••••-•-•----- -  -------•--------•--•�-•-••• •-••n�----------

12/04117

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

LOCATION
Azalea RldQe

.AzAzaatleeaa RRiiddggee
Azalea Ridge

DATE	START	END

1700

11/25/17	'!830	2230
11 /1 7/17	21 00
11 /1 8/1 7	1600	2000
11/24/1 7	1 930	2330

HOURS	RATE
4,00	$26.00
4.00	$26.00
4.00	$26.00
4.00	$26.00

AMOUNT
$104 .00
$104.00
$1 04.00

$1 04.00

oePUTY

Josh Toon

EdAar Howell
. Andy. McCrea
Keith Smith
llnvoice total

INDIVIDUAL TOTAL
$$11 0044..0000
&104.00
$104.00
$41 6.00

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

12/412017 1 0:27 AM

--!

Tne Lake Doctors1 Inc.

INVOICE

-

Invoice #	j	332624... ..----

Aqua1ic Ma:n�gem�n- t-Seivk�-"'�.i."lt"'i'dl

I--InAvco-cicoe-unDt-a#te-- ________[_27_/__1134_/_1__0_1,,6_[_7__    _

3543 'SBtiallti;ToR.oml 4 l 9,  Winter Sprhigs, FL 327[18 RLQGEWOOD TRA1LS CDD

,	Due Da_te_______, ------J-2---!-l !i-20 l-7  - Pleas� ca II us at

'--ST4S1U-5I,TE\WU-ESG1 U1-T4S--TT-DJN-\·-VE--N,-F·-P-LL-3-A-2C09R-2

----------�

lak1<:-s8@00la-6ke66do-5c2to5rs3 .ocrom

lnvoi.ce Question�;

=-· -

�,_:·:_�����-?·�------

-...v..-..�_' _,:1t--1  ----------N.....,�,-,·!-��-�---·:--w---;---�··--·�---�--------�-----.......------1-,r------:--1:--:-. ---,

Amount

t---------- 	=-·

--   �-

----•·-------------'-------t 	--,

Item Number	Description

•----------M-on-thl-y W-at-er-M-an-ag-em-ent-Se-r1i-cc (-R)---------- •---•-F-  .   ••·.....,_,_,.,._,_,.,..,.,,_1 	•--:n-•o,.-�.oo-

Pt�l�yas<IUcI'dlo11nquoitl5")e'.nd any co rr�spondcncc wi1-h your {layrnent 111 it 01�y dday our reHpons,;

f1SVOICE Dl\T.EREFLECCTusStoMmOeNr TTHotSaEl RVBaIClanEcPeROV$3ID70E.0D0 .

T}'nu<o>mIl11.l"¢�p11i1y)1· �amnnsdeu11li;,t�. ·rpnrkotmnpu(manbderil.·oeeouyrao uler cdrteed�ikt atonydoaulwr nn�c·csoiunncltl,u·pleleys.o;oeuirn1c·,:,lurudiJ.etaynocme·-stlt'!u�bomw1ittti

,t...,.;..�To._l�.,.,ttH_  iiyoice. .	.     .	.    .•   f�

RI DBi!GlETWo OOD TRJ\lLS CPD

PLEASE, DETACH & RETURN 11'!TS PORTIONAmWoITun!-tl EPnAcYloMseEdNT

�L_;;;;3	::::: -l

ST AUGUSTINE , FL 32092

4S7U5IT\VEE1S-1T4 'IOWN PLACE
DPl"""" Check Box. ifNew.Addres, nu<! M"."" Ch•ne,cs Abow

I S,__�l'e_u Stutllp . Go G_!roen 8:. (i�  Pup¢rl?esast! eH__a_\'e_ y.oufr_i_nv_o1i,2.,1 1e/m2u0i1k7d1

Cm·d"Veritkntion #

_

Bill ing Address:

Check box if sum� as nbqve

   _

Mast�rcard	Vi�n	A1ncrican Expr,:s:;

3543 State Road 419

Tiu: Lake Doctors, Inc. Winter Spl'ings, FL 32708

CEPxrairpnd,t DN// antme e# Signature

--.----c- 	,---__-
_

_,

Email adldFr�PsAs: _YlNG BY CREDIT CARD, flLL OUT BE_LO W    7

 		_____ ________,_ _ ___····--···· ··--· .. -···---------  ... -· ----------·····-------------·---··  ....  -

1.2/0411 7

Azalea Ridge

AZALEA RIDGE -INVOICE
SECURITY INVOICE NOVEMBER 16..30, 201 7

1 1/25./1'7

DATE	START	.  eflll;l ·	HQURS	RATE	AMOUNT	·_ : - ·- DEIPUT-Y
1 830	2230	4.00	$26.00	$104.00	Josh Toon

INDIVIOUAL TOTAL
· ·· ti04;Q0 -

A:zatea Ridge Azalea Ridge

11 11 1/1178//1177

11,760000

2100	· 4.00
2000	4,00'

$$26-26..0000

$1 0iH)O
$104.00

-- - AEdn�gayr:MHc-oCwf�eaII

$$110044...-0600

Azaf�a Ridge

11/24/1 7	1Q30	2J30	4.0Q

$26.00

$1 04.00
I

-Kl!itll Srnlth

$1 04.00

r

Make a-II ch-eek$ piffable to Depu_ty 11ame and mail to tire She-n'ffs OfficeInCvo/i0ceBtroittatal .ny Gma.rd .

$416.oo

12/4/201 7 1 0:27 AM

---- --••- � � ..n •H nO O O T - • • •

R&&DIRLRAIGNATDSCIOANPE
('11l7\lal•88--) �f7o.ltfS-�Vt;,.1faQ,,3Wgu•, 0(a9<,:HdH)Cl44osre�12-.lne5u 
RIDBiGEll ToWOOD TilATI.S CDD

!"ORM EHLY:

DOWN TO E.-\RTH	I L___.....JI 2/DLa/2te017

InvInovoiicecft.e

l�

I

17l l5986

c/o IlRlJ\N STl!PHENS / GMS

P.O. No.	Terms	Due Date

M'"RIoulDGEWOODhly • ProperlyTRA·MaILSiti t�nCDDance

Desc:rlptlon

i	Rate

.	Am1o2/uUn2t 0l7 

""

Ct1r,cnt month- landscape mniatenm1ce «t long Bay Ent!"l)nce

00f.33o. 5�3 �00,'1/&Joo

� rrta/4-l

to the payeirnnd

Pkn�e r�mit payment

Thank)."-Ou

K6l.u Lanascape oc 1mganon

Please MaakdecltChe·eS!i clikstsePdalyn�alobwle, To:
Please Remit Payme7n8ts87TSo:afeguard -Circle
Valley View, OH 44 l25

Q!y

i	3,1381 56..6006	3,3381 (5,..0606

S0.00

lnvol,.... Total	$3, 71l ! .66

PaymentsfCredits

Balance Due	S3,70 L66

 	

Bill To

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

lnvo.ice

Date	lnvorce #

12/1/2017	146

4SR7ti.d5AgWeuwgesuotsoTtdinoTew,rnFnilPLs l3Ca2cD0eD9S2uite 114 

P.O. No.

Quantity	Oescription

Operations Management Services • Deeember:20 17 53 o, 5' '3 B , 34 0

JPaonoiltoMrinailnStooervaniccese S• eDrve<:iccemsb•oDr 2ec0e1m7 be3r 2:Z.0<>l 7, s3 ,·2.o'l-,• s3·n'"1 2.. � 4 1..5'

Term$	Project

Rate	Amount

l ,77051 086A..3030'1	1 ,757051806.3..06307

Total	S2,975.00

12f04/1 7
AzaLOCAfeaTRfiOdgNe

Azalea Ridge

Az.a tea Ridge

Azall?fl Ridg_e

SECURITYAZINAVLOEIACERINDOGVEElNMVBOERIC1E6M30, 2017 

11/1 7/17	21 00

2Z30	4.00	$26.00

4,00	$26.00	$104.00

1 1D/A25T/E17	S1TaA3Ri0T	ENr;:i	HOURS	RATE	$A1M04O.00UNT
1 1/1 8/1 7	11.760000	2000	· 4. 00	.$26.00	$1 04.00
11 /24/17	1930	2330	4,00	$26.0G	$104.00

J· DosEhPUToToYn Ed!!ar How:e:11
.. , .. .  "A"K,1ecwithMSl'.!m9ir:teha ·

INDIVIDUAL TOTAL
· · · $104:00 ·
$1 0A-.OO
$104,00
$1 04.00

Make all checks. p;'ly:abfe to oeriu.ty 11ame .and mail to tlie She·riff's Offlcllen.Cvo/0iceBtorittatal ny Gilla.rd ,

$4 16.00

12/4/2017 1 0:27 AM

�---�~ --- �- T�-------•- -- • -•• •    H   oo • • •  •  •  •   "-  •  •--•� 	•  

LbQAtiON

DATE	START  _	E:NO_	· HOURS	RATE

Azalea Ridge

12.  [,0::.::4�1.1" •7- .

AZALEA RIDGE lNVOlCE SEC URITY INVOICE NOVEMBER 1 6-30, 201 7

1 1/25/17

Josh TOOl'I

INDIVIDUAL
TOTAL

Azarea Ridge
Az:alea Ridge
Azal�a Ridge

11 /17/17	1 700	2100	· 4.00	-$26.00

1 930	2$3Q	4,00	$26..00

AMOUN"r

4.00	$26.00

1 1/1 8117	1_600	2000"	4,oo·	$26.00
11 /2411 7

$1 04.00

1 630	2230

$ 1 04.00

· $1 04;oo ·

$1'04.00

DEPUTY

$104.00

Edmir H o'f@rl·

·- · ::�]<1)Jle1'tY�:M'Scn,Cfiteha-

$$,11 0A0/t.O0OO
$1 04.00

Make atl clreck.s Pil-Yable to Oepu.ti name anti mail to the Sheriff's Offic!Isn.vCo/0iceBtroittatql riy Gill-a,rd .

$416.00

1"2/4/201 7 1 0:27 AM

RIDGEWOOD TRAIL COD
CLAY COUNTY UTILITY AUTHORITY

VENDOR:fl:27

A CCOUNT #

260145	SERVICE ADDRESS

1799-2 AZA LEA RIDGE BLVD /RR/GATION	AMOUNT
$	438.35	
	ITOTAL Gl 330-53800-43100	$	438.35 I	
517174	1667 AZA LEA RIDGE BLVD AMENITY CENTER
1667 AZALEA RIDGE BLVD IRRIGA TION	$	82. 47	
517176	1667 AZALEA RIDGE BL VD RECLAIMED /RR/GATION	$	518. 44	

Dec-17

I TOTAL Gl 320-57200-43100

--------------------..,.- ·· - --- -• -'-  ·--

$	41.04
$	641.95 I

Customer Name:	RIDGEWOOD TgRAILS, CDD�'.•1,•>·

g	' '

Bill Date:  12/07/2017	CRousuttoem#:er M#:C0101055012761276

Meter	Meter	Read	Days	Previous	Current	Current

Service Address:	1667 Azalea Rid e Blvd Reclaimed Irri ation
l7)'@�¢���1;1�f,3:Z�,t'$�.tr1�1t-  'i!�..•........�:�. ,;'..;:J,..,@1�\���;,:efA:�t,1�·w:f*���i�i-1i�

'Tis the season for sharing. We are still accepting new

0.00

Children's Charities Christmas Party to be held December 1 6, 2017.
Please drop off your donations at our office for children your very generous support.

NBausmebCher parges (PSriezgpeaid)   Date	TiBeirlle1d1 2/07/R1 7eatdoin0g1/05/1R8eading	$U$0s.a0g0e

and gently used toys for the 36th annual JP Hall

X

Tier 4	00..00	)C

$00.0000

Consum tion Char es	0.0	X	0.00	0.00

{�;G\;(:;:,�f:-:'.i'.�\tti'N�frf,10:t:t�:::#.t��b,,:,;::��i�:�����.r,i<; 1������'f.?�i:!,;��ti,J .. ��i���i�����g�������d::s��:�����istance_program·

Proration Factor: 0.0000

TTiieerr 23

o.o	X	00..0000

$$0.00

ages newborn to 14 no later than 12/1 4/1 7. Thank you for

CMBaoesentesruCmhpartigoensC(hParergpesaid)

0.0	x	0.00

$$00-.0000

The Lend a Helping Hand program also offers the opportunity

LaPretevioCuhsarBgale a(InfceApplicable)

$$00..0000

--

Please return this portion with payment

1	111•	1I1

Tier 3 231 .3	X

Number

MSeizteer	RDeaated

BDialleysd

PRreeavdioinugs

RCeuarrdeinngt

CUusarregnet

AfPelUeeT.asHMeOakpRITYeaych$.e5c1k8s.44pabyyab1 2le/28to/2C0LA1 7YtoCaOvUoNidTYa $U3T.0IL0ITYlate

7BP3rao1sera07tiC4oh9na9rFgaecsto(r:Pr1e.1p1a333id) 1 2/05/17 	34

14.8 4322

4610

$$31 882..788500

Your last payment of $506. 08 was posted to your account on

Consumption Charges	ner 1	41.9	X

1 .88

$434$26..4840

1 1 /27/201 7.

f CaDACedupprremaoincsnliitsttytrlCnaFlte1teaivrereegsseF(tsPeRreseefup(aiPnddre) paid)

Tier 2	X
Other Charges

1 .25

$5$$0$01 80....44000000    l

TOTAL AMOUNT DUE	$51 8.44
c;���--  :·_:c..-_·•· -:..·: •..;·;? ..·i _.:;·�..x.·:!:.-;-t:..

CLBCPeriUuuenrrerrDvideaAnontttueHCsCehBhlapaarigrnlagegne$HacsePnads(tIfDAupeplAicaftebrle)

11$52/2/20$$1 80708..//.4400011770

RIDGEWOOD TRAILS, CD·D3 ·: ?? C\:i 1i :�; ,:·.:r�;;s .::.c,::�:�CRoustoutem#e:Mr C#:00101551 07.216726

Total Amount Due

$518.44

1 667 Az6a2l8e8a 1RkMigBe0B.4lv2d0 Rec1l7a-fm1 7ed lnigatlon

Route Group:26

CLAY COUNTY UTILITY AUTHORITY

hhh·11 ll 11 1 1 11 11• 1	1 1111 1111 111	11 th • I h1 ill'l111111 11•
RIDGEWOOD TRAILS, CDC 5385 N NOB HILL RD SU�IRISE, FL 33351 -4781

•1•111Hllhl11 ltll•111lhlnl11111hl•I• 1111111• 1111 '••• .. •••1••
31 76 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

-�� � 7;;_••["'!��:.�;-�•_:,...-:.;.;!-l �:.: �"u• �' !: "1.:; r::� �-:�:;:r, :=;";,i..�-1'· •,•°':_ ,,-:-::;-: _ �-.\:;_.f ;(��t-r•:T�,.-;_:�-,{-:°',\ •��  •��;- � :t�:·,••t:•:-.,:_.wi.:.�'.=-.-:..- •�.I:_;;-�=-,�•�• .<? 

C C U A • 1 1 70-4 
/1 70--1Jlo7/20l7006.28$

□0517176 2 MC□11502 b2 □ 00 0051844 □□□□ □□□ 1228201 7 0 □

�..:,;, =,� .,:::..,.:::"-:;"
�• '. '.: c�---,�-:::,­

,.,,�,, :::...� --.,::,:·

, ·,.,. ..,_ ,

�..-...._. .  --,�--  , . ,•  ,...   '
_.\._, -c:::::;..:'·..J.- ,'...;::;: ,,(;_

...,,.,., _,....,-_

_, ,-,.

.	.
;;::; ·" · �-:-,> _j,:; . 1

--s. '	-·· , _;:; :,; ·=

Base Charges (Prepaid)SiZe	1 2/1017./01 7 to 01/05/1Readin8-	$24.Usage97..

SCeu!Vstiocme eArdNdraemsse::

·-= :..- •�;• ·.. /�i:-:. _  -:·:..   �� .i.::.:;rs.  l-t:..;..: :;.;,!  \·� -�:��i.�c:.::;��- �!=  �-::. �--"l.:.:.::.:-. ).::   .

1R6ID67GAzEWalOeaODRiTdgRAe lBLlvSd, CIrriOgDation	.	-	-	..     Bill-  Date: In1_  .2/- 07/2017	fi__    -,  :..:.

�I:...:r:.:� •: "F� � :..:: � -.�  �; �. i  ��:�. .:  :._:-,,,; �'.  :;1�.: ·�--· \ ._ _ :..��s.y:..}:; - · ::..;'", 1)1"

.... �:- ! .....,, .

CRouustteom#e: rMIt:C0101055012761075

I�.,

-   - ,::�,-,.. -....	.• 	7-;;;,I  ,.

,--2·-.·-�.,..-·...,_, - - 

;-::?-      ;>.,,--..:J_ -4-

[..�..-/MN��uemteb:r�ietr1ii�f-iiiitM?,�1e;111�te;r�t·t�RD�eaiiated�{�iiifBD/iayl:l�e�jsd,�.�t�PRfr�eietav�dioinu�gs  :�*C�u�rrentJ�gii��C�u�r�irtefn}{t �

'Tis the season for sharing. We are still accepting new and gently used toys for the 36th annual JP Hall

Consumption Charges	Tier 1	1.37	$1 5.07

X

$1 .00

16, 2017.
Please drop off your donations at our office for children

Proration Factor: 1 .1333

TinTieeerrr 432

0.0	X

3.69

$$00..0000

$0.00

��?:;· '�i;�•�•�t��-���-:-�����...��1�_,;s..�::'•�}9\f��)iY.:-:-i-•·•.-:--:�·.:..\���,:\:��-:=��•"iJ: ��::_.,;.,•-:. ����-+.���-:c�+r� ;��f���_;�) . �wwwto give to those in need. To learn more, visit

Consumption Charges	Tier 1	0.0

0.00

$0 .00

Please pay $4.1 .04 by 1 2/28/2017 to avoid a $3.00 late fee.

X

A77lt0e4m9a8t7iv9e Water S1upply 1S2/u0rc5h/1ar7ge	34	582	593 	11 

Children's Charities Christmas Partyto be held December

00..00

X	4.74	$0.00

ages newborn to 14 no later than 12/14/1 7. Thankyou for

CBasonesuCmhptariogensC(hParergpesaid)

J(	0.00	-$0.00

your very generous support.
The Lend a Helping Hand program also offers the opportunity

Please retum this portion with payment

RIDGEWOOD TRAILS, ODD	c	Customer #:0051 71 75

surlRlSE, FL 33351 -4761

r\.;·:\�::'-'.:�:, l�t�/:>.::�:,.._�. t:.!�t�. :-�; �:);: ;: \�iS.����::.G::?i�=J) :-J� 2

NMuemtebrer

MSeizteer	RDeaated

BDta!leysd

PRreeadvioinugs

RCeuarrdeinngt

CUusrraegnet

Base Charges (Prepaid)	0.0	$0.00

:ciayuality.org/myservice7custome·cassistarice_program

�J£?����1�ii��f���Tif::e.tr:2?t:I¾�f��;"'-��r�����Yi*i��ztfj

MAUakTeHcOhReIcTYks. payable to CLAY COUNTY UTILITY

Proration Factor: 0.0000
CAdapmainciitystraFteivese F(Peerespa(Pidre) paid)

Tier 3	00..00	XX

0.00

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

Your last payment of $42.67 was posted to your account on

MIDDLEBURG, FL 32068

CTCI.PoeruuentrrrraldveeiAnAonttusmHCCoehBuhlapnaairtnlrgaggDenessuHceeaPnads(tIfDAupsplAicftaebrle)

11/27/201 7.

( LaCPDreuetprrevoeiCosnuithtsarCI nBhgteaaerlraeg(lnsesfctAeRpepfuncabnd le)

Other Charges

X	0.00

$4$$$1000....00004000    )

Consumer Confidence Reports are available at our office

1 2/$4$42$$08101 /....0000174004

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

TOTAL AMOUNT DU-�E::�:'./ G ·:;:..;;�.-;--�1 ·_•. :·i·:=t/ >_ i_: ;·/:i::·-�·;:�•-..

$41 .04

Btll Date

1 2/07/1 7

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RIDGEWOOD TRA IL CDD

7636863	1799 AZALEA RIDGE BlVD NE CORNER SIGN

Dec-17

$

CLAY ELECTRIC COOPERA TIVE INC	VENDOR#28 A CCOUNT #	SERVICE ADDRESS		AMOUNT
ITOTAL Gl 330-53800-43000	$	30.00 1

9011950	4214 WARM SPRINGS WAY SIGN LIGHTS IRRIG	-$	30. 00

8874493	1667 AZALEA RIDGE BL VD	$	671. 00
! TOTAL Gl 320-57200-43000	$	611.00 1

,IJj

Clay Electric eoop.,.tiv,, Inc.	Statement Date: 1 2/07/2017 

All	Orange Park District

◄	... ,

734 Blanding Blvd

Web Address

 	I

ist 06

A Touchc%��:.:: �  904-2TI-2456

(800)224-4917 

,,..+.._. Orange Park FL 32065-5798

.___Tr_ustee D

__, dayelectrk:.com

Automated Outage Reporting Line: (888 ) 434-9844
Account	Name	Service Address	Meter No	Multiplier

90 11 950	RIDGEWOOD TRAILS COMMUNITY   4214 WARM SPRINGS WAY SIGN LIGHTS IRRlG

137843 270

Rate · GS

I	From	I

To	I Approx Next I

Previous I

Present I

KWH

I Days I

Daily KWH I

GS Non-Demand

11 /01/2017	1 2/05/2017

Read Date
01/08/1 8

453

51 1

58	34	2

Previous Statement Balance
11 /27/2017 Payment Received - Thank You

Current Charges Billed 12/07/2017 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 Operation Round Up

Previous Balance

RECEI VED DEC 14 2017

27.00
CR

4.72
20.00
1 .01
0.66
1. 83
0.96
0.26
0.56 

$ 0.00	Ii

Current Charges Due on 1 2/21 /201 7
Total Amount Due
Non-Taxable Fuel Amount @ .03079 /KWH -$ 1 .79

Dec.

Government Taxes/ Fees are not imposed by Clay Electric	$ 3.71

$ 30 .00
$ 30.00

Yo\Jf co-op's board of trustees, management and employees wish yoo the very best this holiday season. The co-op·s offices will be closed	25-26 and Jan. 1. Please report outages to (888) 434-9844 or at ClayElectric.com.

Payments received after 3 pm will be credited to your account the follOWing business day, Billlngs not paid in full will in.OJI" a late charge of $5.00 or 5% of the delin<iuent amount (whichever is greater} that will be added to your account. 'f'Tear Here '9'
When  Paying in Person: Bring entire !:rill wifli vou.

Clay Electric Cooperatjve, IncW. hen Paying By Mail: Return this porti'Qn with y<1ur payment.

I included an add!t!onal amoun,

P. O. Box 308	116
Keystone Heights, Florida 32656-0308
Mailing Address Correction:   	

Account Number
Pho9n0e1 1N9u5m0ber P(h9o0n4e} CS0or9r-ecti644o5n

tasa a/\dmopnthoatio,en ftno "P"r"odje. ct Share
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911 Emergency Address:

II •1111111)11111111111 ,1,1,III If11111,111111, Ill 11111 ,II •111111•1
70108-7A•2•1 1 6•-...AUTO...MlXED AADC 350
RIDGEWOOD TRAILS COMMUNITY DEV DISTRICT 5385 N NOB HILL RD
SUNRISE FL 3.3351 -4761

0901195 □

Return this coupon with your payment

Current Charges
Due Date 12/21 /201 7 Total Amount Due

00 □□□ 3 □□□ 7

P•Vmer,t Amaunt
Write AccoUTit Number on ched< and
make payable to,
Clay Electric Caoperative, Inc:.

$ 30.00
$ 30 .00

What is CheckOut?
Use the barcode below while you shop as a fast convenient way to pay your Clay Electric Cooperative bill through the checkout lane at a Dollar General retailer near you. Only cash will be accepted at these locations. To find a location near you1 please visit www.clayelectric.com
Convenience fee of $1.95 automatically added at checkout

7993661445800063716821 34860694

11111111111IIIIIIIIIIIIIIIIIllIIIIIIIIIIIIIIIIIIIIIIIll	
By accepting or using this barcode to make a payment, you agree to the full terms and conditions, available at www.payithere.com/terms. After successful payment using this barcode, you may retrieve your full detailed ereceipt at www. payithere.com/ereceipt.

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IE®    Clay Electric  Cooperative,  Inc.

Statement Date: 1 2/07/201 7

A	7O34ranBgleanPdairnkgDBilsvtdrict

A Touch.����!::��  904-272-2456  (800)224-491 7

.,  +....  Orange Park FL 32065·5798

.___Tr_ust_ee_D_ist_0 6__,I   claWyeebleActdridcre.csosm
Automated Outage Reporting Line: (888) 434-9844

Account
*3874493

Name	Service Address
RIDGEWOOD TRAILS COMMUNITY	1 667 AZALEA RIDGE BLVD

Meter No	Multiplier
1681 3035	200

Rate - GS

from	To	ARpeparodxDNaetext

Previous

Present	KWH	Days	Daily KWH

GS Non·Demand	1 1 /01 /201 7 1 2/05/2017	01 /08/1 8	557
Previous Statement Balance

Dec57210 16	2Z8B0OO0 	3343
649.00

8825 

11 /27/201 7 Payment Received - Thank You	Previous Balance	649 . 00CR

$ 0.00

Ii.

Current Charges Billed 12/07/201 7 Energy
Access Charge

Power Cost Adjustment .01 740 X 2800 KWH Small Outdoor Light
Pole

FLA Gross Receipts Tax Florida State Sales Tax

227.64
20.00

-

48 .72

20c0n .. o8o9 15 . 08
35.61 
5. 46

Florida State Sales Tax (6%)
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up 

RECEIVED OEC 14 1017

Current Charges Due on 12/21 /2017 

20 .09
6.03

0.48	S

671 .00

Total Amount Due

Non Taxab le Fuel Amount @ .03079 /KWH -$86.21

-
Government Taxes /Fees are not imposed by Clay Electric

$ 82.27

$ 671 .00

Youorffcioc-eospwi's  bllobaerdcolofsetrud sDteece.s,25m-a2n6aagnedmJeannt. a1n.dPelemapseloryeepeosrtwiosuhtaygoesu tthoe (v8e8ry8) b4e3s4t-9th8i44s hoorliadtayClsaeyaEsloenc.triTch.ecocmo-.op's

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PC.lOa.yBEoxle3c0t8ric Cooperative, IncW. hen Paylr!Jl By Mail: Return this portion with your payment.

I included <1n additional amount

Keystone Heights, Florida 32656-0308

Mailing Address Correction:

116 

Accou nt Number
*8874493
Phone Number

--�-----------

P(h9o04ne) C5o0r9r-e6c4t4io5l'!

a< • donation to Project �hare to help those in need.

$

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08874 493 

Return this coupon
with your payment

Total Amount Due

CDuurereDnatteCh1a2r/g2e1s/2017 

00006710 □ 8

Pavment .Amo11,.1"t
Write Account i'lumber on <:11cok aod make payable to:

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Clay Eloctne Cooperative. Inc.

$ 671 .00

S 671 .00

What is Checkout?
Use the barcode below while you shop as a fast convenient way to pay your Clay Electric Cooperative bill through the checkout lane at a Dollar General retailer near you. Only cash will be accepted at these locations. To find a location near you, please vtsit www.clayelectric.com

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Remit To:	Clay County Sheriff's Office

PO Box 548/901 N. Orange Ave Green Cove Springs, FL 32043
(904) 284-7575

Attn: Fiscal • Accounts Receivable

RE CEIVED DEC 14 2017

Invoice Number; Invoice Date:

5385 N. NOB HILL RD

Ship

S5!07795· 12/12/2017

Page: 1

5385 N. NOB HILL RD

To;

RIDGEWOOD TRAILS COD SUN RISE, FL 333S1

To:

RIDGEWOOD TRAILS CDD SUN RISE, FL 33351

Due Date Terms

12/27/2017

Net 1S Days

ltem/Descriotion

NOVEMBER 2017

Fees-2nd Employment Adm in Fee-

Fees-2nd Em ployment Scheduling

Unit
�'·

Order Otv
28

4

Ouantitv
28
4

Unit Price
3.00
25.00

Total Price
84.00
100.00

t	,.,	..::i

CP.uOs.toNmumerbIeOr

P.O. Date

Our O rder No SalesPerson

(0000575 12/11/2017

Amount Su bject to Sales Tax USO Amou nt Exempt from Sales Tax 184.00

Invoice SDuisbctooutnatl::

Tax:

Total USD:

184.00

0.00

0.00
184.00

 	 	 	 	

 	

' RIDGEWOOD TRAILS COD

RIDGEWOOD TRAILS COD

..R....IDGEWOOD TRAILS COD

' RIDGEWOOD TRAILS CDD

11 /11 /2017 

11 /1 0/201 7

1 1/3/201 7

6445 SMITH, KEITH A.

7907 TOON, JOSHUA

6375 HOWELL, JR., EDGAR W. 

-4.0---,0

' RIDGIEWOOD TRAILS COD

11 /1 7/201 7

1 1 /1 8/20 1 7

6375 HOWELL, JR., EDGAR W. 

4.00-

4.0-0

4-.0-0

RIDGEWOOD TRAILS CDD
I

' RI-DG EWOOD TRAILS COD

11 /25/201 7

1 1 /24/201 7

671 7 McCREA, ANDY

6445 SMITH, KEITH A.

7907 TOTAL JOSHL!A

TOON,

4.00

4.00-

-

28. 00

4.00

=1

 	

Attorneys and Coonselors

December 6, 2017

LLC

Ridgewood Trails Community Development District c/o Jim Oliver, District Manager
GOVERNMENTAL MANAGEMENT S ERVICES,

REC EIVED DEC 1 2 2017

i

r·s,,,
,�\,n��_,'.•
DEC a 8 20!7

475 West Town Place, Suite 1 14 St. Augustine, Florida 32092
Re:	Ridgewood Trails Community Development District Dear District Manager:
Enclosed please find our billing statement through the month of October 2017, for services rendered and expenses incurred on behalf of Ridgewood Trails Community Development District. Please remit payment as soon as possible.

If you have any questions or concerns, please feel free to give me a call. Thank you.

Sincerely,

Katie S. Buchanan

KSB/gim Enclosure

�st Office Box 6526	Taii�hassee, Florida 32314	!19 S. Monroe Street, Suite 300 (32301)	850.222.7500	850.224.855 1 fax	www.hgslaw.com

 	 	 	 	

HoppiAnttorgneys Gan drCeounesenlors & Sams
119 S. MPo.nOr.oBeoSxlr6e5e2t,6Ste. 300
Tallah85a0ss.22ee2,.FL750302314

-------==========----============	STATEMENT ===========================-=====

Ridgewood Trails Commun ity Development D istriEt-	Bill Number	97382	
c/o Jim Oliver, District Manager
GOVERNMENTAL MANAGEMENT SERVICES, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092	Bil led through	10/3 1/2017 	

General Counsel / Monthly Meeti ng
RIDG E	00001	KSB			

November 30, 2017 

r;;Y--,/J\ . ,, 

FO R PROFESSIONAL SERVICES RENDERED
10/06/17	KEM	Review and confirm informatio n regarding Special District Invo ice and Update Form.

0. 10 hrs

10/16/17	KEM

10/24/17	SSW

Research status regarding resolutio n designating primary administrative office.

Prepa re resolutfon adopting parking a nd towing policies; review policies; confer with Sweeti ng and Oliver regarding same.

0.10 hrs

0.90 hrs

Tota l fees for this matter DISBURSEMENTS
Postage

Total disbursements for this matter

MATTER SUM MARY

$220.50

0.23

$0.23

Ibarra, Katherine E. - Paralegal	0.20 hrs	135 /hr	$27.00	
Warren, Sarah S.	0.90 hrs	215 /hr	$193 .50	

TOTAL FEES TOTAL DISBURSEMENTS

TOTAL CHARGES FOR THIS MATTER BILUNG SUMMARY

$220.50

$0.23

$220.73

Ibarra, Katherine E. • Para legal	0.20 h rs	135 /hr	$27.00	
Warren, Sarah S.	0,90 hrs	215 /hr	$193.50	
TOTAL FEES			$220 .50	
TOTAL DISBURSEMEI\ITS			$0.23	
TOTAL CHARGES FOR THIS BILL			$220. 73	

Bil! To

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

Date

12/13/2017 

Invoice

L_I _I

Invoice # 147

S4R7t.id5AgWeuwgueostsoTHdnoTe,,wrnaFilLPsl3aC2m:O0D9S2uite 1 14

P.O. No.

Terms

Description

FMaaciinlittyenJ\an·iacienSceunpanplcieesN•oNveovm�bmerbcIr-2N0o17vember 30, 2017

3 '3'o, S3 8, 'tbO 
G., +, H,  -  A,,vie..,;t-,

P(> 0 (    C. �.., .-.i, :""  Is

f lo3oI oo

Rate

2.490371..7723

Project

Amount

2,490371 ..7723

$3,339.45

MAIN TENAMCE BILLABLE HOURS

RMS	RJOGl:WOOO TRAILS COMMUNITY DEVELOPMENT DISTRICT
�	Hours	iemployoo   □e.sorfElio11  FOR THE MONTH 01' NOVEMBER 2017
11/2117	2	T.c.	mBlaiewnteonffawn.aclekways and pool deck, removM debris from pa,kirig lot a11d comm'ln !)rounds
i117J17	2	C.H.	Blol\eawndoffcomnpoolmdnacgkraournlndwsamllwairon lyesn,arn�c:emo�ed debris r,om J)QOI deck, reslrooms '11\d pa1klng
11 18/17	3	C.!--1.	aCmutl cupomanm(Io,n�gmroovuendds1:4mnacln1el1eenaanndce,gooden ffince near playground, pill pool �uppUes
11-,'1!(17	3	T.C.	Cfrouml uppa:arklndngrelmo!o, vweadll<l'renniycslnagnadncod cmomncreontgeraolupnldasygma1cun(r.\dQfl, p/Uancesupµll-0s, removed debris

Wf1/1130/f1177	22	CT..HC..

8Blfe.e.1w•1 ooffff vpoolr.ilkwdeaySe!\ aanndd splad1ekiv1na9lkslolaanndd,oomernomveodn dgebroriund$ rsromma8in1atenndalnngceBlvd & Dlstr!ct entJy

111l1/99117117	44	ST.AC.	/l11nssppeec!laddee	aanndd cle3cleanneedd llaakkeess aartndd oouutfaalllltf    s$!rucCIluUresesr!ru	((IJUsseedd LLaarrg9ee. TTrraalilleerr aanndd GGaalloorr))

1111/111:17111177	21

CE..TH..	SRtermalaovhteedneedxcpeasl!os dreubmrirtsufrreo,mdpea11riliMndgpo10o1,lAmdecken,i\ryemoCe.Ilvtlerd d�enbdnssufrrroomunfidllleingssarceasenter and 

11120/17	2	C.H.
11121/17	ti	C.H.
11121117	8	r.c.

rBesletwroooU-mpso:aonl ddecckorwnanodnw_garlokwunadyss ,mreatmn!oveenadncleeebr� korn pool dack, reslrooms and pa11<in9                                                                                                                                                                                                                                                                  lRoet palnadcecod mlwmoo (n2)gtirorouknedns "mNaoinPtae,naklongceon Grass" signs, p1t!1"1!ed aK wllfte posts throug�ovt
Omia:;-lll'iotcet,n.pmuct �up h�Tiday decor, p/u supplies, de�ned out dosels and common grounds DRlseptfilacc,,t, pdulwl uap{2ho} lbfdroakyedne"coNro, Pp/aurl<lsngupponnasG, rassolea"aslcdgris,□ut pcaloinsteotsd ealnl d�,cohltme pmo0$nlSg1li1otuomuglshout

11111/2211//1177	44

SJ,.lA,.

mfnasp!ne1ce\ne�dnacand cleaned Jakos and oulf1-all slruc!Ure.s (Used Large Traitor and Gator)

1112:4117	1	C.H.
11127/17	C.H.
1111 /2a128f11177	65	TC..HC..

IRnes�pectveedd danebdnclsofraoMmdplaa1kesk anadnpdoooul fdfaeUekslru, rl!Stoluorckese{dUssuepdpLITaots(l�anTrd aG01T1111iler anodn Ggraotuorn)os
mlnsapln�tdeneadnmcaness ,;enler egul1p-monl, slralgh!ened pool dea; fumilu1e, restocked sup11lies, rlnemslaoUveetldhdoefbdriasyrU,ogmWscoommn boo!h� aerntearasnacendlrcoeemsmsoodnp/gruousnudpsplmiesafanstennoaendca8d

wreaths, p/u supplies as needed and comman grounds maintenance

11 /29/17	3	C.H.	P1M/1.1t3ollnedd rhnostiarlTiaeydITfgohturs{4o)nMlballhdaeynw1,raen�celh1r,afnesst..Uar.dadp1a-l,,)nchauoprspnooesdalsocnkeseIdnecod ncteie lofo,k
TOTAL	66
MILES	267	'MDeage !s r�lmbursab!e per,;ection 1 t2:.061 Florida Statutes Mlleag,., Ra!e 2009-0.445

RIDGl?NOOD "!RAIL$

MAINTENANCE BILLABLE PUBCl::IASE:�

.Qlli	EMPLOYEE

PMIOd clltl!ng 1 2JST17
DfSiRICT	SUPJ'Ltes	PRICE
RRJiOGEWOOO TRAILS

1 1/0/17

50 Galkin Trash Bags � ,e,	17.22	C.H.

6,6 Brush Pain! brulhes

(2)  ,. f ,	s6..s3g0

CJ-I.

11[21/1 7

Conlraclar Trash Bags ,,. �	:22.94

C.CJ!H..

RMS

Handy pafnt palls (2) ,,. -.:-	6.63	C.lf.

c.a.

11121/17
11121/17

11/21/17   Whila painl M f"	30.90	C.Jf,
11/28/17 LEO Hnllday Kghls (5}	114.80

11128117 50 It. Sclsnslon CO(dS {2)	29.83	C.H.

11/21!}17  15 Amp TI!Tl<lrs • f'	11.47	C.Jf.

11/2al17  Eye boi�SGl'BW (2)	5.22	C.H.

C.H.

11128117 12 fl. Extensionoords (3)	27.50	C.H.

11/3011 7   4 pell Padlock	.rr.in	O.H

11128117 3•n•1 Plug Adaptor	5.7(1
11/30(17   8 pk. Scrcws	7.62	C.H.

45.90

11/30117  Wreaths (4)	137.91	C.H.
12'1/17	6 R. Fotdln1;1 iable - $t	C.H.
TOTAL	$517,82

11/21117 Gai: for Gatoc � 'F	9.00

11lf1/ !7	Larae Trailerand Gator Rental •  -,;	70,00	S.A.

C.H.

11/21117 Large Trailerand Gator Rental � -;;;	70.00	S.A.
11/22/17   Chlorine. (1� Jugs}	72.8&

31.04

11/22/17   Muri�tlc Add {4}	27.55	C.H.
11/22/17   D.E. filte(Powder	C.H.

22.99

1 !/22117  llla Cle31\er (2)	34,46	C.H.
1 1/22/17	Leal Sl<i<0mer	C.H.
11(22/ 17	16' Telescoping Pola	45.99	C.H.
TOTAL	$383Jlf

GRAND TOTAi.	$$01 ,13

BilHng Address:

COD 

Invoice Number
6�037 -60400

Shipping Address:

Invoice Date

1._�I

Uec 26, 2017 

Account Number

)E

J

Store ID: Sto re #STE 114

Invoice Questions?

1Paogf e4

RI DG EWOOD TRL
5385 N NOB HILL RD

RI DG EWOOD TRL COD 
475 W TOWN PL
-

Contact FedEx Revenue Services Phone:	!800) 622-1 1 47

SUNRISE FL 33351 -4761

Invoice Summary Dec 26, 2017 FedEx Express Services Transportation Charges
Special Han dling Charges
TToOtTa lACLh-aTrHg eIsS. INVO ICE 
Other discounts may apply.

us□ USO

SAI NT AU GU STI NE FL 32092 3648

1 22.95

1 8.27

$$114411..2222

M-F 7 AM to 8 PM CST Sa 7 AM to 6 PM CST

Fax:

(800) 548-3020
I nternet	www.fed ex.com

RECEIVED JAN O 3 .."-"".

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FedEx

P.O. Box 660481 DALLAS TX 75266-0481

1 359-Q1.00-00)8447-0002.-0094493

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�F·· ed.   Ex Express Shipme	.

Invoice Number
6-037-60400
' '	nt Detail By Payor Type { O-riginal) 

Invoice Date Dec 26 2017 

Account Number J

Page 3 of4 

•

Fuel Surcharge - Fed Ex has applied a fuel surcharge af 6.00% to this shipm ent Distance Based Pricing,Zone 2

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Svc Area

INET
771 065969187
Fe dEx Standard Overnight Fe dEx Pak
02

0.5 kgs

1
1.0 lb�,
Dec 22, 2017 1 1 :40 A5
T.CARRIE 
oaoa�aooo/12a31_

Sender
Sarah Sweeting GMS, LLC
475 W. Town P!., Ste. 114
SAlNT AUG UST!NE FL 32092 US

Recipient Mark.Dearing
D.R. Horton
4220 Race Track Road
SAINT JOHNS FL 32259 US 

Fuel Surcharge - fadEl< has applied a fuel surc!J a rge of 5.00% to this shipment
Distance eased Pricing, Zana 2
Packaqe Delivered to Recipiem Addrees • Release Authar!zad

Automation Tracking JO Service Type Package Type Zone
Packages Rated Weight Delivered Svc Are a Signed by
Fe d Ex Use

INET
771005980295
FedEx Standard Overnight FedEx Pak
02
1
1.0 lbs, 0.5 kgs Dec 22, 2017 13:23 A3

Sender
Sarah Sweeting GMS, LLC
475 W. Towri Pl., Ste. 1 14
SAINT AUGUSTI NE FL 32092 US

Transportation Charge Re$idential Oel�my TFuoe1al lSCuhrachrgaerge

_R�c_ipire_nt
Tommy Taylor
3821 Bea con Rock La ne
MI DDLEBURG FL 32068 US

24.59

Sende,

Fuel Surcharge - FedEx has applied a fuel surcharge ot5.00% to this shipmenl
□iste<lca 8ased Priaing, Zona 2

□

Automation Tracking 10 Setvice Type Package Type Zone
Packages
Rated Weight e rivered

lNET 771066008761

1

FedEx Standard Overnight fad Ex Pak
02
lbs, 0.5 kgs 09C 22, 2017 11 :40 A5
T.CARRJE OOOOOD000/1283/_

Sarah Sweeting GMS, LLC
475 W. Town Pl., Ste. 114
SAINT AUGUSTINE FL 32092 US

Recipient Bob Porter DR Horton
4220 RACE TRACK RD
SAINT JOHNS FL 32259 US

to

Fuel Surcharg• • Fed Ex has appli�d a fuel surnharg• of 5.00% ta this shipment
Oistance Based Pricing, Zone 2
Package Oellvemi Recipient Address • Relaase Authorized

Recipient

Automation	INH
Tra cking ID	77106601 8361
Service Type	FedEx Sta ndard Overnight Package Type	FedEx Pak

Sender
Sarah Swee1ing GMS, llC
475 W. Town Pt, Ste.

114

Anita Majlish
4091 GrMt falls Loop MIOOLEBURG FL 32068 US

Packa ges	1

Rated Weight	L□O lbs, O.S kgs 

Zone	02
COeo!nivteinniuded on next peacg2e2, 2017 13:31

SAINT AUGUSTINHL 32092 US
Transportation Charge

24.59

1 359-0HKl--0038447--0001-009449:1

Svc Araa	A3

InRevsoidiecn1iealNDeulivmebryer   11

Invoice Date

JLAccount Number   J

4Paogf e43.85   ..

TASreuatrvcoimkci neag1lToy10npe	F7!N7eE1d0Tb66S02ta7n436dard Ove rnight	GSaMraSh, LLSwC. eetin g

T•SFeirgadFnEiicexGkid- Unbsgye 1D: 771 06s6e0e1 8a3b6ov1 eco2n8t3i/rt0u2ed

Fl!6e�l S0u3r7ch-a6r0ge400

Dec-26 2017

1 .42

FedEx Use

OistiaSnuereehesarsgeed•PFrieodainEaxga,ohZoaoosnoaeopoZpnlle.d a fuel surehargs of 5.00%Ttoo tthailsCshhaiprgmeent,
Z•PoancPekaackgaegTe yDpeelive red lF0o2eRad ExcipPisankt Address • Release Au thorized4SS7Ae5nINWdTe.rAToUwGnUSPTL,INStEeF. L1134-2092  US

USO

�Jan Doan

J14A3C1KBSIORNMVINlLGLEHAFLM3A2D20S7 US

$29.86 =
--

SSPRDvaaegtecc-lnivkAedeadrWrgeebeadeysight

0s1A1De0.0le0ec0lba002sb2,,0o00v2.050e/1k17g2sB1 3J:/0042

TRFuerasenlidsSepunorticrtahalatiDrogenelivCehryarge

Total Chaige

Third Party Subtotal

USO

-

USD

2341...428559
$14-$129.2.&li2

----

-

---

Total FedEx Express	USD

$141 .22

1 359-01 .00-.00l8447-{)00 I --0094492

To :

4STO7M:SASWUMANEGSUTSTTAOIGNWEEMEN, FPlNT,L3A20C9E2Iii 14 

Statement

Date

11/1/2017

' ·,: ·\i:  i· : ·_ '! 

Date

-{-  � ? I 08/0.2120 11

Transaction

-- QUOTE; TOREFLACE BLOWER MOTOR-$ 184-S.00

A•·!.·N-.ZAVSERLIIAEV2ASKR3'EI1D9SG. 8DE5u•.0e0.09/Qi i2017. 0.rig. Amount $85.00,
RECEIVED NOV 1 8 ZOW
,,��-• ,,a_;,,. E!...< tVEf�lt

Amount Due	Amount Enc.

$85.00

Amount	Balance

85.00	85.00

--------�-----· ------- --�---�

'.J...J�-11c�111�

iiil

�A�,/',;u,2�,tr/Li��1

..    �-·- ------ ---

�---   --- ·--0-0 I. 3i_....._..o.... S'7�a:>.4G :01.)

···-�·--·

PAST DUE

CURRENT	1 -30 DAYS PAST	31,60 DAYS PAST	61-80 DAYS PAST	OVER 90 DAYS	Amount Due

0.00

DUE	DUE	DUE
0.00	0.00	85.00	0.00

$85.00

1 2(20/1 7

LOCATION

AZALEA   RIDGE    I    NVOICE SECU RITY I NVOICE DECEMBER 1 -1 5, 2017 

DATE	START	END	HOURS	RATE	AMOUNT

DEPUTY

INDIVIDUAL TOTAL

Azalea Ridae Azalea-Ridge

Azalea Rid ge

-
i2/0 1/17

1700	2100

4.00

$26.00
$26.00
$26.00

$0.00
$1 04.00
$0.00

EDGAR HOWELL

$104.00

Azalea Ridge
Azalea Ridge Azalea Ridge Azafea Ridge

12/09/17	2230	0230

12/15/1 7

12/02/17	1530	1 730
1 2/02/1 7	1930	21 30
1600	2000

4.00	$26.00
2.00	$26.00
2.00	$26.00
4.00	$26.00

$1 04.00
$52.00
$52.00
$1 04.00

KEITH SMITH

ANDY MCCREA
iInvoice total

$104.00

$208.00
$41 6.00

I

Make all ch ecks payable to Deputy name and mail to the Sheriff's Office C/0 Brittany Gil lard:

!

------·--·-----------------------

12/20/2017 7:53 AM

0110211 8

AZALEA RIDGE INVOICE SECURITY INVOICE DECEMBER 16-31 , 201 7

l	l

l

DEPUTY

INDIVIDUAL

LOCATION
Azalea Ridge Azalea Ridge AzAzaalleeaa RRiiddggee Azalea Ridge

DATE	START
1 2/29/1 7	1700
12/16/1 7	1 930

1 2/23/1 7

1 2/22/1 7	201 5
1 830
1 2/30/1 7	1 500

END	HOURS	RATE
21 00	4.00	$2&.00
2330	4.00	$26.00
221 5	2.00	$26.00
2230	4. 00	$26.00
1900	4.00	$26.00

AMOUNT
$1 04 .00
· $1 04.00
$52.00
$1 04 .00
$104.00

EDGAR HOWELL KEITH SMITH
JOSHUA TOON
ANDY MCCREA

TOTAL
$1 04.00
$1 04.00

$260.00
$1 04.00

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

$572.00

Ii

;
!
i	J

.Sec 1,1 ri tJ-
OO \. JJ0 . 53 "8 0O  . :ltf5()0

!	'

I

1; 	I

!

;

I

I

1i2/201 8 1 1:13 AM

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

,�V

,i\\l� i
��fd � ThAequL,tiackMeanDagemocentot Sersr,,icIesnc.• .

Bill To

--��'b�       3543 State-Ro11d � 1 9,  Winter Springs, FL 32708

RlDGEWOOD TRAILS CDD
475 WEST TOWN PLACE SUITE 1 14

ST AUGUSTINE, FL 32092
1	P.O. No.	I

Terms

INVOICE

!

Invoice #	337788
Account #	71 8416 
Invoice Date	l/ 1/2O18 
Due Date	1 /1 1 /2018 

Invoice Questions: Please call us at
1-ll 00-666-5253 or

,---.::::==-=-===============---:-----­------.-----

lakes@lakedoctors.com

�-......-.-.------=====�==----�-----------------+-------,

Rep

I!	.

'!\'E T f O DAYS
Item Number	Description
Monthly Water l\·Caoagemen( Service (R)

� ��- �� ·��� 

.-	••    .�.....���        •	-       �n	=--=

--INV-OICE DATE REFLECCuTsStoMOmeNr TTHotSaEI RBVaIlaCnEcPeROV$ID370E.0D0 .

MAS

Amount

370.00

To help 1msu1·e prompt and accurate i:redit to your accomu, please include your acconnt number and im·oice number on rour checl< and always include your remiltanec stub witl1 your payment.
Please do not sead any cot•respondence willi )'Our payment as it 111ay delay our response to your inquiry.

Taxa�ble Subtotal .ms.a

Ta."t

Total Invoice

___"'

$370.00

Bill To
RIDGEWOOD TRAILS CDD

PLEASE DETACH & RETURi'l THIS PORTION Wl'Jli PAYlvlENT

I	I

Amount Enclosed

Invoice #	337788
Account #	7184 16 

475 WEf      ST TOWN PLACE SUf E 1 14
ST AUGUSTINE, FL 3209-2

DPlease Chec:k Bo,;: lf New Address and Make Changes Aboite

Tbe Lake Doctors, Inc. 3543 State Road 419 Winter Springs, FL 32708

Date	1/1/2018 Snv.:- a Stamp - Go Or�n & Go PapetlllSs! Hm•c )'OUT invoice emailed!

1F PAYING BY CREDIT CARD. FILL OUT BELOW--

Exp. Dllte #	 Cltecl:: boi. 1f same ai above 	

Emnil address:

Ca -#

--Mastercard	Visa      	American Express CarrddVerification #
Print Name Billing Address:

Signature

 	

1 2L/2O0C/1A7TION.

AzAzaalleeaa RRiiddu_gee AzAzaalleeaa RRiiddggee
AzaAzalleeaa RRiiddggee

AZALEA RIDGE INVOICE

SECURITY INVOICE DECEMBER 1 -1 5, 201 7
DATE	START	END    .   .HOURS   .  RATE	AMOUNT

�26.00

1 2/01/17	1700	2100	4.00	$26.00	""$"$100.40.00-0 ..
$26.00		$1,100 12/09/1 7	2230	0230	4.00	$26.00	$104.00
1 2/02/17	1 530	1 730	2.00	$26.00	$$5522..0000

DEPUTY

·

E"DGAR HOWELL
KEITH SMITH

INDIVIDUAL TOTAL

$1 04.00

$104.00

lI	,'

t .I

I II

Azafea Ridge

12/02/17	1 930	21 30	2.00	$26.00
1 2/1 5/1 7	1600	2000	4.00	$26.00

$104.00

ANDY MCCREA
11 nvoice total

$208.00

$416.00

Make all checks pay•able to Deputy name and mail to the Sheriff's Office C/0 Brittany Gillard:

/;;? -$1. /r / /  

------ji	,

l

I

12/20/2017 7:53 AM

{}{Jf. � - 3/-(S oO

01/02/18

AZALEA RIDGE INVOICE SECURITY INVOICE DECEMBER 1 6-31 , 20 t7

LOCATl-0.1\1
Azalea Ridge

Azalea RidQe

Azalea Ridg(;'; Azalea Ridge

Azalea Ridoe

DATE	START
12/29/1 7	1700
12/1 6/1 7	1 930

12/30/1 7

1 2/22/1 7	201 5
1 2/23/1 7	1 830
1 500 

END	HOURS-	RATE
2100	--4-.00	$26.0Ci
2330	4.00	$26.00
2215	2.00	$26.00
2230	4.00	$26.00
1900	4.00	$26.00

AMOUNT

$104.00
$104.00
$52. 00
$1 04.00

$1 04.00

EDGDAERPHUOTYWELL
KEITH SMITH

JOSHUA TOON

ANDY MCCREA

INDIVIDUAL
$T1O0T4A.0L.0
$104.0�
$$21 6040,.0000

!Invoice total	$572.00 Make all checks payable to Deputy name- and mail to the Sheriff's Office C/0-Brittany .Gillard.

001 . 330 .53i300 .:Jc/�06

Sec: I;\ .-i +J-

1/2/2018 1 1: 13 AM

!i	'

i!	I

VaU"f View, OH 44 125

R&&78DI87RRILSaAfeguGN.iArDdTCSirICcOleANPE
I_S=D,t.) 73,-.�7.33 •  (!:la-lJ DS8•.J3 M

l'ORMERLY:

1·•;

DOWN TO EARTH

 1-t----1

Date

1/1/2018 

Invoice
Invoice #
17126685

Bill To
RIDGEWOOD TRAILS COD c/o BRIAN STEPHENS I GMS

De$crip!lon
"''"IUDG.E WOOD TRAILS CDD"""
Monthly - Property Maintenance

Current month landscape maintenance at long Ba)' Entrance

<f3t/4ko l ·J-ti 

-t,.,

LaAJ.s<. Jcf)L-  /Yl.1r 1r1hn�,1c
OD /. 3?:,0 . S-�800 . c/(pJOO

Pfoase 1·emit payment to the payee and address listed below.
Thankyou

K&u

Please Make Checks Payable To:
Lanascape & 1mgauon Please Remit PaymeV7n8ats8ll7TeySoa:Vfeiegwua, rOdHCir4c4le125

:	;

.	'

i	j
;	1

I

P.O. No.	Terms	Due Date
1/1/20 18 

;

:.

;

;

:

;;

I;	;

'

;
i	;

Qty	Rate	Amount

I	3,33 81 56..0606	3,338156..0606	�

lnv..,ice Total	$3.701 .66 Payments/Credits		$0.00 Balance Due	$3,701 .66

12(20/1 7

AZALEA RIDGE INVOICE SECURITY INVOICE DECEMBER 1 -1 5, 2017

LOCATION.
Azalea Ridge Azalea Ridge
Azalea Ridge Azalea Ridge
Azalea Riclge Azalea Ridge Azalea Ridge

DATE	START

1 2/01 /1 7	1 700

11 2/2/0029(/1177	21 253300
1 2/02/1 7	1 930
12/1 5/1 7	1 600

END	.HOURS . _ RATE
$26.00
2100	4.00	$26.00
$26.00
0230	4.00	$26,00
1 730	2.00	$26.00
2130	2.00	$26. 00
2000	4.00	$26.00

AMOUNT
$.$1 004.0.000
$(l.OO
$1 04.00
$52.00
$52.00
$1 04.00

DEPUTY EDGAR HOWELL KEITH SMITH
ANDY MCCREA
Ilnvolce total

INDIVIDUAL
TOTAL

$104.00

$1 04.00

$208.00
$416.00

Make all checks payable to Deputy nam& and mail to the Sheriff's Office CJO Brittany Gillard:

l:l.-� 1� 17 

12/20/2017 7:53 AM

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

01/02/1"8

AZALEA RIDGE INVOICE
SECURITY INVOICE DECEMBER 16-31, 201 7

INDIVIDUAL

LOCATION

Azalea Ridge

Azalea Ridge Azalea Ridge
"

Azalea Ridge Azalea Ridge

DATE	START	ENO-	HOURS	RATE
12129/1 7	1 700	21 00	4. 00	$26.00
1 2/1 6/1 7	1 930	2330	4. 00	$26.00
12/22/1 7	2015	221"5	2.00	.$26.00
'1 2/23/1 7	1 830	2230	4. 00	$26.00
12/30/1 7	-1 500	1900	4.00	$26. 00

AMOUNT
$104.00
$1 04.00
$52.00
$1 04.00
$1 04.00

EDGDAERPHUOTWY ELL KEITH SMITH
· -�JONSDHYUMACTCOROENA

TO'fAL
-$$11 0(144..00D�
$260.00
$1 04.00

to

!Invoice total  -	$572.00
Make all checks payable	Deputy name-and mail to the Sheriff's Office C/O Brittany Gillard.

S:eo-t,..i fJ-
00 \. 330 . 53 "800 . JJ/�00

112/201 8 11: 13 AM

0110211"8

I	S· ECI

AZALEA RIDGE INVOICE 

I			I	II	I	I

URITY INVOICE DECEMBER 1 6 -31, 201 7

-- LOCATION

DATE	START	END	HOURS	RATE	AMOUNT -. -

DEPUTY

INDIVIDUAL

1 930	4.00	$26. Q0

Azalea Ridge Azalea Ridge
.Azalea Ridge

12/29/1 7	1700	21 00	4. 00	$26.00	$1 04.00
1 2/16/1 7	2330	$1 04.00
1 2/22/-1 7	21 0831 50	22223150	2.00	$26. 00	$52.00

EDGARROWELL KEITH SMITH
JOSHUA TOON

1MTO0T4A.0L0
$1 04.0Q

$260.00

Azalea Ridge

1 2/30/i 7	1 500	1900	4.00	$26. 00	$1 04.00	· ":ANDY MCCREA

$104.00'

Azalea Ridge

'1 2/23/17

4. 00	$26. 00	$1 04.00 

IInvoice total

$572.00

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

J-

Sec 1A ,.j+
oo \. JJo . 53 '806  . J.t/�CIO

l	:

112/201 8 11 :13 AM

iI

'

sobis -Bad,f.l.l;.lw & l•ttu.nblng Sae.rvit-l'!si l11�. t'i�Hl 't'llllim-b.ia l'ark'tti'., :ste Mi

Ja-ck..�oo\f!li! FL 3:113'�

lntlil:ot!iM¢e:◊D1a1te

:ro'4v4olcJ5ei #

Invoice

Bill to
Azalea 1'<1dge l-lomeownete A&S®lalion 'C/o Ouwmmanlal ri.lana,gemsnt St:!f\tica-s.
-- 475 West Town Plaoo Stilte tu Sl Augulrtina, FL 3209ll:

Job At
"7.1l loa Rldge 1-wmcowl,;m; ri"99�i A'.X.1ka1 k!dg.c lllY<l MidJlr,bur-.i, Ft 3100il

__,..___11o1;_..,..,._.,.....,-i1,______.____,_____ ________i-______ _____.i.--.----:-1......._.._.._l'l_�iJ.i...,_ll dclliirro�tchiffnr,tlir.,.;!i,l_w"""""4ru....,rn,...(,w�,p..,,..1..,m_rt.ia1,a,1_,1 w_k!,_J-iullly.,.m_cnl___......,.. ___

Bob's B,ickllow & Plumbing Servkcs, Inti. oS IO Col11111bia Park Dr.. Ste l 02
Jiickson,ille FL 32258

p:-o. Number.

1(:mns Ne! 60

DUlil Date 2127/2018

Servfoe�	Oe$crlptlo11	Quantity

Price eael1

Amount

i2f29/2017

Baokfl_ow Test: Backll.ow Tes!/ Certified and submuted to proper Waler	1

f

Ufility P,ovlder

40.00

40.00

� . Potable; 1 .6" Wilkins 975XL Serial ff3004852 - Pas�ed

}1f

v

sso. $'3.'loc.4UXJD

can

Thankyou for your btislnets. Please Include Invoice # on check or	office to pay by Creti'.t- Card

Total

:640.00

.A 1.5% i,i.ercst will be assessed on 1111pai<l biiliim:"5nfta 30 days.

Payments/Credits		S(J.00 Balance Due	$40.00

 	 	 	

RCLAIDGYECWOOUONDTYTURATIILLITCDY DAUTHORITY

7

VENDOR:#27

7799-2 AZALEA RIDGE BLVD IRRIGATION
j TOTAl GL 33-0-53800-43100

$

$ AMOU1NT21. 91

121.91

Jan- 18

A CCOUNT #
260145

517174
517175
517176

SERVICE ADDRESS

1667 AZALEA RIDGE BL VD AMENITY CENTER
1667AZALEA RIDGE BL VD IRRIGA TION

1667 AZALEA RIDGE BLVD RECIAIMED IRRIGA TION
j TOTAL Gl 320-57200-43100

.J

$	88.42

1
$$	27374..4198
$	400.09 l

_,

·- .      ' - · I �-  -   .	• . .  •   -: , ,. •

SCeurvstiocme eArdNdaremsse::	1AZA799L·2EAAzRaIrDeaG ERiHdgOeMBElvOdWIrNrigEaRtiSonASSOCI ATIO•,   N•        .  '     - �         •!   B-   i.ll - D-.ate:  01 /05/2018	CRousuttoem#e: r M#:C01001 5206..00....01..0.,..45

0.. 0	X

@:��NM'.�ue:,rmteebr e::�r�:;;�1&}MtS�eizt:eer'.�t1t�RtDCea'.,tfa1ed;�<ir�': :,BD:'./Iaii ey';;sd;;'.'J�.:i�PR;;;refeav;�d�io':'.in�ug1si:\�¥1:R�Cfeu}arrd&ei(nn;Xgt ·;t�t;{{C)Uusr'ra�e;g;�n)et ''.J

fToohurrispqetuirmasloeitynoafol yfi meliafprer.omWvaehnmiyleeonyfto,uusc•ormenasmikdaeekrrienmsgoaylkuoitnuigor nrasersteoosloui mtluioptrinoosnve

$1 .00

vulneburstsrable..	Jnsufate exposed pipes to avoid potential pipe

7CB0ao4sr.e2s5uC9mh7pa1trigoensC(hPar1er.gp5easid) 01/03/1 8    Tie2r 9t 01 /05/1 835to2602107/1 83576	$49.8590

to conserve water this year.

CMoentesrumption CMhaertgeers

APlrtoerrnatiaotivneFWacatoter:r 0S. 9up6p6l7y Surcharge

TiTTiieeerrr 2a4

481 .73	X

0,PR0reeavdioiXnugs

o.o	X

42 ,.7846

$$$6$0046....0081 0057 

fCreoeznsienrvg ienxgpCoslaeydTpiippes1: Wonhethneoeuxtr teermiopreorfaytuoruershfoamll ebealroew
CreodnusceervthinegaCmlaoyu nTtipof2w: Iantseur lyaoteu enxepeodsetod rhuont bweafoterer pwi pearms to

Base Charges (Prepaid).
NCBrauoosmnresabutCeimohrnpatFrigoaencstCo(hrPS:ar0izer.gep0e0as0id0)

RDeaated

TiBDeialrlye1sd

X

0.0	X

0.0
o.o	X

RCe0uar.0rde0inntg 00,.0000

C$$u00rr..00e00nt

usage$$$000...000000

$$0,000.0

$0.00

wwwwater.srjerwacmh-de.scoymou/wr faateurcceot.n sLeervaarntiomno/ re at

Y1 2/ou26/2r las01t p7.ayment of $438.35 was posted to yo ur account on

Please pay $121 .91 by 1/26/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

LateP reviChargeous Bala{IfncApe plicable)

(�DCACdeaupmprroaeinscniiistttytraCInFhtteaeiverreegsseF(tsPeRreeesfpua(nPiddre) paid)
TOTAL AMOUNT DUE

TiTierer 32

Ot_h_e_

X
_C__h_ar_,,g,_e_s

o.oo

$1 2$$$0010...00900001
$121 .91 

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

• I	� ,{•�_ :

. - .._-.:..--·.�-t"'i.,,:; :••,-{: -.

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CCPBLeriuulelnrrDdvrreeiaoAnntutetHCsCehBhlapaarinlgraggenesHcseaPnads(tIfDAupepAlicftaebrle)

00$111//$$20256001//1...001900881

6258 1 MB 0.42O	1 7-1 7

Please retum this portion with payment
AZALEA RIDGE HOMEOWNERS ASSOCIATION	Custome, t:00260145

Total Amount Due

$121 .91

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tfoorcpoenrsseorvnael wimatperor tvheims eyneta,rc. onsider making a resolution

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late Charge (If Applicable)

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TOTAL AMOUNT DUE

$$$$80080....40000020
$88.42

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BCiullrrDeantteCharges

0 1$/0885./41 28

$$00..0000

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Current Charges Past Due After

01/26(18

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CRRoouusutttoeem#Ge:rMrouC#p:O0:i2016551072i5784

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$$$8080...400020

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fo-M: ,e·.t·e;rt,;:;y:-·t,;��:<�> ""'R.fr:ead'7;E::>.·:-=:.-,•.:-::.;;..'.t�:,t'. ·:"P�,r,yev�-·_i--�o-,_�:-,�u�.:(�s,<-  J.';+Cu<rre;nrt  •�--.;yCu-r7}ren-t<g This time of year many of us make resolutions to improve

Bill Date:  01 /05/201 8. .  ··· ·.·.:;..: ,.•       .

CRousuttoem#e: r M#:C-0101055012761075

01 /05/1 8 to 02107/1 8

Alternative Water Supply Surcharge

NBausmebCe rharges (PSriezepaid} 01D/a0t3e/1 8

77049879

1

BiUed	Reading	Reading.

Tier 4

0.0

X

4599.74

X

.29	593

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$$$001 ...000000

X

$2$84..292$7

to conserve water this year.
Conserving Clay Tip 1: When our temperatures fall below vulnerable. Insulate exposed pipes to avoid potential pipe

our quality of life. While you're making your resolutions for personal improvementr consider making a resolution

MCoentesrumption ChMaertegers

CProonrsautimonptFioanctCohr.a0r.g9e6s67

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600...000	X

321 _..863579

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freezing exposed pipes on the exterior of your home are

Base Charges (P repaid}

Size

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0.0	X

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bursts.
CreodnusceervthinegaCmlaoyurtTtipof2w: aIntseurlyaoteu enxepeodsetod rhuontbweafoterer pwaiperms to
water reaches your faucet. Learn more at www.sjrwmd.com/waterconservation/

AMUakTeHcOhReITckYs. payable to CLAY COUNTY UTfLITY
12/26/2017.

Please pay $34.1 9 by 1126/201 8 to avoid a $3,00 late fee.

LPareteviCouhsarBgaelan(IfceApplicable)

Proration Facto r: 0.0000

Tier 2

o0..o0	XX

0.00

$0.00

Your last payment of $41 .04 was posted to your account on

(._CACDdueamrpproeincsniiitsttytCIrnaFhtteeaivrereegsseF(tsPeRreeespfu(aiPnddre) paid)

O_t_h_er_C_ha_r_g�e_s

$$$30004...,0001 0009    )

Consumer Confidence Reports are available at our office

0 .00

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

$$00,.0000

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TOTAL AMOUNT DUE

$34. 19 

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Bill Date

01 /05/"1 8

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• I . • • ,�•I • s

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01$/26$3$400/1...00i 9800

.

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'

6264 1 MB 0.420	1 7•17 

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Total Amount oue

$34. 1 9

5S3U8N5RNISNEO, FBLH3IL33L5R1D-4761

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RIDGEWOOD

TRAILS, COO

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C C U -A·- 1-1  7-0•  -4

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RECE I-RcVuoEsuttoDem-Ite:JrAM#N:C01101105501-27·61·27· 6

This time of year many of us make resolutions to improve

Number	Size	Date	Billed	Reading	Reading	Usage

our quality of life. While you're making your resolutions

Base Charges (Prepaid)	01/05/1 8 to 02/07/-1 8	$0.00

Number	Size

Meter	Meter

Date

BillDaysed

PRreeavdioinugs

Usage

Consumption Charges	Tier 1	0.0	X	0.00	$0,00

LaPreviouste ChargBalancee (If Applicable)

Proration Factor: 0.0000
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01/03/1 B

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417.8685

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$$$$22301 85021....7565655030

for personal improvement, consider maki�g a resolution
to conserve water this year.
Conserving Clay Tip 1: When our temperatures fall below
freezing exposed pipes on the exterior of your home are
vulnerable. Insulate exposed pipes to avoid potential pipe
bursts.
Conserving Clay Tip 2: Insu late exposed hot water pipes to
reduce the amount of water you need to ru n before warm
water reaches your faucet Learn more at
www.sjiwmd.com/waterconservation/
Please pay $277.48 by 1J26/201 8 to avoid a $3.00 late fee.
Make checks payable to CLAY COUNTY UTILITY
AUTHORITY.

.

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.

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1 - . ,... = !

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Route #: MC01 1 50262

1 667 Azalea Ridge Blvd Reclaimed Irrigation

CACDdeaumprraoeincsniiistttytrCI naFhtteeaivrereegsseF(tsPeRreeespfu{aPniddre) paid}
TOTAL AMOUNT DUE

X

1 11II 1111111,111•1• llllhl11 ll1h 11 II I 11111• •· 1lnll 1111 •I 1,11 ,11	•1 1 m 111 1hl011 1ll•r11 h 1 ul 11 11 1 hi-I •111 1 1 1 1· 1 11 •1 • 1 1• ·1 1 • 1• 1
�

Other Charges

$2$$7$7000.,..00040800   )

$0.$0.0000

$277.48

Your last payment of $518.44 was posted to your account on
1 2/26/2017. 

- · •: ·.

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00$112//27$$056700//...0410188080

Please return this portion w;th payment
RIDGEWOOD TRAILS, CDD	Customer #:0051 71 76

Total Amount Due

$277.46

..	.:.-'

. ·.-·.::·-·

Route Groop:26

5S6R23UID86N55GRN1EISWMNEOBO, OBF0LD.4H32TIL30RL3A5RI1L1D-7S4-7,16C71DD

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C3M1LI7DA6DYOLCELOBDUUJNTYREGN,NFIUNLTG3ILS2I0TR6YO8AAUDTHORITY

C C U A - 1 1 70-4 
11 7(t..1P.ir.!D 16�06265

0051 7176 5 MC0115 □262 0 □ 0 □□ 27748 □ 000 □□0 01262018 0 □

RIDGEWOOD TRA IL CDD

CLA Y ELECTRIC COOPERA T/VE INC
ACCOUNT #	SERVICE ADDRESS

7636863	1799 AZALEA RIDGE BLVD NE CORNER SIGN .

VENDOR#28
Jan-18
AMOUNT
s	42. 00

9011950	4214 WARM SPRINGS WA YSIGN LIGHTS IRRIG	$	3 7.00

I TOTAL GL 330-53800-43000

$	19.oo 1

8874493	1667 AZALEA RIDGE BLVD
I TOTAL GL 320-57200-43000

s$	. . .

674. 00
. 674. oo I

 	

A Touch,����;��!@  904-272-2456  (800)224-4917

tf7

®	Clay Electric Cooperat;ve, Enc.
OranBgleanPdairnkg DBilsvtdrict

Statement Date: 01/10/201 8

7O3r4ange Park FL 32065-5798

.___Tr_ust_ee_D_ist_06

_.JI

daWyeebleActriddcre.csosm

Account	Name	Service Address

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

*8874493	RIDGEWOOD TRAllS COMMUNITY  1 667 AZALEA RIDGE BLVD	1 681 3035	200

Rate - GS 

From	To

ARpeparodxDNaetext

Previous

Present	KWH	Days	Daily KWH

GS Non-Demand

_1_2/05/201 7 01/08i201 8

02/06/18 

571

585 
Jan 2017 

22680000	3342

8821

P revious Statement Balance
12/22/201 7 Payment Received - Thank You
Current Charges Billed 01 /1 0/201 8 Energy
Access Charge
PowE;?r Cost Adj ustment .01 740 X 2800 .KWH Small Outdoor Light

Pole
FLA Gross Receipts Tax Florida State Sales Tax Florida State Sales Tax (6%)

Previous Balance

.....,,..

667711..0D00CR
227. 64 23.00 48.72 200 .89 91 .00 15 .15 
35.82
5.46

$ 0. 00	�

Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up

RECEIVED JAN 1 B __ .•

Current Charges Due on 01 /24/201 8
Total Amount Due

20. 21
6.06
0. 05

$ 674.00
S 674.00

Non-Taxable Fuel Amount @ .03079/KWH -$86.21 Government Taxes/ Fees are not imposed by Clay Electric Operation Round Up Contribution for 201 7: 

$ 82 .70
$ 4.96

"If you participated in Operation Round Up in 2017, your contribution is listed on this bill. No goods or services were provided for this contribution. Please keep this bill as a receipt of your donation. The Clay Electric Foundation, Inc. is a 501 (c)(3} charitable organization ."
iPnacyumr eanltastereccheaivrgEedoafft$e5r. 030pomr wi5%llobfethcer,1ddietliendqtuoenytouarmaocucnotu(nwt lltihclle efovfe[orwislnggrebautsiern)etshsadtawiy. llBbielliandgds @ndottopyaioduirnafcucIoI uwintll.
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When WPahyienngPaByiy nMgaiinl: PReersoturnn; tBhriisngpoertntioirnewbiitllhwyoithur ypoauy.ment.

to help tho,e in need.

Clay Electric Cooperative, Inc.
P. O. Box 308
Keystone Heights, Florida 32656-0308

330

Account Number
·887-4493
Phone Number

asI inac!d"odnedatiaonnatdodPitrioojneactl aSnh,oaorent

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MaiUng Address Correction:	------�------
91 1 Emergency Address:

SUNRISE Fl 33351 ·4761

70471 •10A*3•330 ••AUTO"MIXED AADC 350

...,

l1l1 l1rllflplJnpl!l li11 u1l1 h1tf1ll1ll1 1Jll 1 l11 1h 1 11 1h11JI• R53ID8G5 EWN NOOOBDHTRAILLIRLSD COMMUNITI DEV DISTRICT
08 874 49 3

(904) 509-6445
Phone Correction

Return this coupon
with your payment

Current Charges
Due Date 01 /24/201 8 Total Amount Due

□□00674002 

s
Write AccoPua.n•itmNE!ijnmtbeAmr oonunctheck and
GmaakyeE:pleactyaribcleCtooo:perat:lv.e, jflc.
S 674.00
$ 674.00

-- --- - --- ------------~--- ----	----- -------- - - - 

 	 	 	

What is Checkout?

Use the barcode below while you shop as a fastconvenientway to pay your Clay Electric Cooperative bill through the checkout lane at a Dollar General retailer near you. Only cash will be accepted at these locations. To find a location near you, please visit www.clayelectric.com
Convenience fee of $1 .95 automatically added at checkout

799366144580006371682133491657

1111111111111111111111111111111111111111111111111111111	
By accepting or using this barcode to make a payment, you agree to the full terms and conditions, available at www.payithere.com/terms. After successful payment using this barcode, you may retrieve your full detailed ereceipt at www.payithere.com/ereceipt.

C

-

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0
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Current Charges Billed 01 / 10/201 8 Energy
Access Charge
Power Cost Adj ustment .01 740 X 92 KWH FLA Gross Receipts Tax
Florida State Sales Tax
Clay Co Public Ser U tility Tax Clay County Sales Tax Operation Round Up

P rev1ous Balance

30 .00CR

#

® Clay Elec tric Coopera tive, Inc.

734 Blanding Blvd

Orange Park District

Statement Date: 01 /1 0/2018 

Cooperanve

� Orange Park FL 32065- 5798

._________ 	clayelectric.com

Trustee Dist 06	I

Web Address

901"1 950

Account

Rate · GS

Name	Service Address
RIDGEWOOD	COMMUNITY	A	INGS WAY SIGN LIGHTS IRRIG

Automated Outage Reporting Line: (888) 434-9844

TRAILS

42.14 W  RM SPR

Meter No

GS Non-Demand

-1 2/05/2017 01/08/201 8	02/06/1 8

From

To

Approx Next

Read Date

PreviOUi	Present

51 1

603
30.00

KWH	Days	Daily KWH

1 37843270

Multiplier

92	34

3

P1 2re/2vi2o/u2s01S7taPtaemymeennttBRaelacenicveed - Thank You

7.48
23 . 00
1. 60
0. 82
2.29
1. 17 
0. 33
0.31 

$ 0.00

E:.m1�

Current Charges Due on 01 /24/201 8

Operation Round Up Contribution for 2017:

Total Amount Due GNoovn-eTrnaxmaebnlet TFauxeel sA/mFeoeusntar@e n. 0o3t0i7m9p/oKWsedH b-$y2C. 8la3y Electric

S$ 41 .. 6513

37.00

S

$ 37. 00

501 (c)(3) charitable organization." 

pro"Ifviydoeud pfoartr tichiips actoendtrinibuOtpioenra. tPiolenaRseouknedepUpthiins 2b0il1l 7a,s yaourercceoinpttriobfuytoiounr disolnisatteiodno. nTthheisCblaiyll.ENleoctgrioocdFsoourndseatrviiocne, sInwce. ries  a

Clay Electric Cooperative, Inc.

fPnai;;uymr eanltsatereccheaivrgeed oafft$e5r. 0J0pomr wl5%l(obfethcereddeitleindqtuoeynot uarmaocucnotll(nwt htihcehefovlelowr isinggrebautsiner)etshsadtawyi.llBbielliandgsdendottopayioduirnaf,;;u,;;lol uwintll.
Y Tear Here T

Account Number

P(h9o0n4e) C50or9r-e6c4t4io5n Rwietthurynouthrispacyomupeonnt

Pho9n0e1 N1 9u5m0ber

asI inacldoudneadtiaonnatdodPiti,vjoneacltaSmhouor"nt

to help those in need.

s

mWarikt"e pAa«yaC<Jbln<:t tNou:mber "" check aod

Pa11m4H1t Amount

Clay El9d;r1c Cooperativ.,, Inc.

WhenWPahyienngPaByiy nMaig inl: PReertsuornn: tBhrilsngpoerntitiornewbiitlhl wiyourth ypoauy.ment.

0.

P.	Box 308	330 
Keystone Heights, Florida 32656-0308

Mailing Address Correi;;tion,   	

91 1 Emergency Address:

-

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co

0

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111 • 11•111•1• 11••1• I 11 111••1 1 1 •111 1l1l l1ll•1111•1111l1 111 1l1III I• R70ID4G7EW1 -1 O0AO•D3•T33RA0.I.L.S..CAOUMMTO-UMNITYIXEDDEVMODCIS3TR50ICT 5SU38N5RNISENOFLB3H3I3L5L1R-4D76 1

CDuuerreDnatteCh0a1 r/g2e4s/201 8

Total Amount Due

0

.

$ 37.00

$ 37.00

. ..

0	09011950	0000037002 
0

----··--······· -- - ··· ------ ----•-- ----·---·-·--·-----------·- - - ---·--

···-········· ····--- - •.. . .. ··· -······ ··-····· --·-- ·- ·-·-·----- ··· ··-----.• .. .. ··· -·· -     .

---- ... .

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

7993661 44580006371 6821 34860694

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

-

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'	t	Orange Park D1stnct

" Clay Electric Cooperative, inc.
734 Blanding Blvd	5-5798

Statement Date: 01/1 0/201 8
I   Web Address

Caop�ranvc

�+.-..  Orange Park FL 3206

'---Tr-ust-ee-D-ist-06----'   clayelectric. com
Automated Outage Reporti ng Line: (�88) 434-9844

1

Account	N"ame	Service Address

Rate · GS

Previous

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*7636863	AZALEA RIDGE HMOWH ASSC OF	1 799 AZ.ALEA RIDGE BLVD NE CORNER SIGN

Meter No

KWH	Days

88404595

Multiplier

Daily KWH

GS Non-Demand

12/05/2017 01 /08/2018 

02/06/1 8

1 475

1567
Jan 2017 

92	3342	l3

80

Previous Statement Balance
Previous Balance Due ori 12/21 1201 7 Cu rrent Charges Billed 01 /1 0/201 8
01 /02/201 8 Late Fee Energy
Access Charge

Power Cost Adjustment .01 740 X 92 KWH FLA Gross Receipts Tax
Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up

Current Charges Due on 01 /24/201 8

Operation Rou nd Up Contribution for 201 7:

Total Amount Due GNoovne-Trnaxmaebnlte TFauxeel sA/mFeoeusntar@e n. 0o3t0i7m9p/oKsWeHd b-$y2C. 8la3y Electric

32. 00

5. 00
7.48
23 . 00
1 .60
0.82
2.29
01 .. 31 73

0. 31

$$ 43 .. 8641

$ 32.00

I

$ 42 . 00
$ 74. 00

501 (c)(3) charitable organization." 

pr"oIfviydoeud pfoarrttichiispactoendtriinbuOtpioerna. tPiolenaRseo ukendepU pthiins 2b0il1l 7a,syaourercceoinpttroibfuytoiounr disolnisatteiodno. nThtheisCblaiyll.ENleoctgroicodFsoourndsearvtioicne, sI nwce. ries a

� � ! • h

RECEIVED JAN 1 6 _

Payments r1<:<:eived after 3 pm will be creditedqto your accou(nt the following busin)ess day,  Bi llings not payid in full wilt

incur a late charge of $ 5 .00 or 5% of the delin uent amount whichever Is greater that w1 II be added to our account.

When Payi

T Tear Here "f'
ng in Person: Bring entire bill With you. 

7636863

Clay Electric Cooperatjve, IncW. hen Paying By Mail; Return this portion with your payment'.

PK.eOys. tBoonxe 3H0e8ights,  Florida 32656- 0308 	329
Mailing Address Correction: 	_

91 1 Emergen,::y Address;

Account Number
0
Phone Number
(904) 620-0087
Phone Correction

Return this coupon with your payment

I included an additional amount as a donation to  Prof� Share to help those 1n need.
s
Pavment Amount
Write Account Number on check and
mClaakyeEplecaytabrilc:eCtooo: pe:ratlve,  Inc...

Ill

000...."0:,00

70471 • 1 0A�3*3Z9	AUTO..MIXED AADC 350

'lllll11111 1thl111ll((l,rll ll!IJ•ml!l1h1•1 •1•11111Jl •lld(l1I 

AZALEA RIDGE HMOWN ASSC OF C/0 CDD OFFICES
5385 N NOB HILL RD
SUNRISE FL 33351 ~4761

076 36863 

PMruevstiobuespBaaidlabnyce1Z/21 / Z01 7 CDuuerreDnatteCh0a1 r/g2e4s/201 8

Total Amount Due

□□□□ 07 4005 

----· ·-··· · · ·--··-----

s 32 .00
$ 42.00
$ 74.00

()\.,O-

..,

 	

What is Checkout?
Use the barcode below while you shop as a fast convenient way to pay your Clay Electric Cooperative bill through the checkout lane at a Dollar General retailer near you. Only cash will be accepted at these locations. To find a location near youi please visitwww,dayelectric.com
Convenience fee of $1.95 automatically added at checkout

7993661445800063716821 32012041

1111111111111111111111111111111111111111111111111111111

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

�

�

-

00
0
0
0
0
0

Re mit To:	CPOlaySoCxou5n48ty/9S0h1eriff'N. Os Orafnfi<g:ee Ave

Green Cove Springs, FL 32043 (904) 284-7575
Attn: Fiscal - Accounts Receivable

RECEJ VED  jAN 1 2 �·�::
Invoice Number: Invoice Date:

SSI07845 1/9/2018
Page: 1

TBoill:

5R3ID8G5 ENW. ONOOBD HTIRAILL RLSDCOD SMUANGRIGISEE,PFHLIL3U3P3S51

ToSh:ip

5RI3D8G5 ENW. ONOOBD HTIRALLIRLSDCDD SMUANGRGISIEE,PFHLIW33P3S51

Due Date

1/24/2018

...__,.,,.�--...,,--

CP.uOs.toNmumerbIeDr Our Order No

C0000575 1/9/2018

Amount Sublect to Sales Tax USO 
Amo1mt Exempt fro m Sales Tax 202.00

Involce SDuisbctooutnatl:

Tax:

Total USO:

202.00

0.00

0.00

202.00

Terms

Net 15 Days

,;:::,,-,:::,

--	-

....,.,,.�--·-·-

Item/Descriotion

;.;
/;::

2011

Fees-2nd Employment Admilyf:e-DECEMBER

,P

,.,,,.,:;:;,<>--

Unit	Ord er OW

....--..--......"',_.

'\

'

Sales Person

Fees-2nd Empl oyment Sc;ieduling

i

(

j\

'

I

.Y(.:	,�:·)

.  ,v,,,.,�.,.,...�---·.,,..__/

\1

. _,

,:

/,/

,./ 4

Ouantitv
34
4

Unit Price
3.00
25.00

Total Price
102.00
100.00

P.O. Date

 	

 	 	 	 	 	 	 	 	

RIDGEWOOD TRAILS COD

RRIIDDGG EEWWOOOODD TTRARAIILLSS CCDO DD

RRIIDDGGEEWWOOOODD TTRRAAIILLSS CCOODD

RIDGEWOOD TRAILS CDD

1 2/1 /2017 
1 2/2/2017 
1 2/9/2017 
1 2/1 5/201 7
1 2/1 6/201 7
1 2/22/201 7
1 2/23/2017 
1 2/29/201 7
1 2/30/2017 

6375 HOWELL, JR., EDGAR W. 

671 7  McCREA, ANDY

671 7 McCREA, ANDY

6445 SM ITH, KEITH A.

6445 SMITH, KEITH A.

7907 TOON , JOSHUA

RRIIDDGGEEWWOOOODD TTRARAIILLSS CCOODD

RIDGEWOOD TRAILS CDD

6375 HOWELL, JR, EDGAR W.

7907 TOON, JOSHUA

671 7 McCREA, ANDY

TOTAL

4.00
4.00
4.00
4. 00
4.00
2. 00
4.00
4. 00
4.00
34.00

•• I

..I.

GIGLIO SIGNS INC
1 961 HENDRJCKS AVENUE JACKSONVILLE, FL 32207

BfLL TO
Ridgewood Trails

SHIP TO

INVOICE 

l __JI

I

DATE	INVOICE #
lil l /20 l8	37754

P.O. NO.	TERMS	I

HA

REP	SHIP DAT--E

SHIP VIA

PHON E	I

-FAX	-

--
A.\> l"ANDA

�	ITEM

DUE ON REC...

!/l l /20 l8 
DESCRI PI    TION

QTY

29 1 -8878
PRICE

-

I

AMOUNT

DCGITAL .025 SL. 18" X 24" D/S .025 SIGN

NO DIVlNG

33D . S 2:;?) . lJ Lt ODD

THANK YOU!

I	84.00	84.00

--

Total	$84.00

Balance Due	$84.00

--------- - - - ---- .. , , __ __ ___ __ _

Governmental Management Services, LLC 1001 Bradford Way
Klngston, TN 37763

Bill To:
Ridgewood-Trails COD 475 WestTown Place
Suite 1 14
Sl Augustine, FL 32092

Invoice
Invoice #: 176 Invoice Date: 1/2/1 8
Due Date: 1 /211 8 Case:
P.O. Number:

Management Fees - January- 2018 Dissemination Agent Services - January 2018 Office Supplies
Postage Copies
Domain Renewal

3,41 6.67
83.33
1 5.00 4.60

3,41 6.67
83.33
15.00
4.60
1 49.25
8.47

TPoatyaml entslCredlts	$3 ,6$770..3020

149.25

Description

Hours/Qty

Rate

Amount

Balance Due	$3, 677.32

- ,     -  -- -----··-- --------··-·-----· ·-·· ----- -·- · ····• --· ·  ,... '      ----. · · -  -  ---   . .. ,   '

 	 	

01/16/1 8

AZALEA RIDGE INVOICE SECURITY INVOICE JANUARY 1 -1 5, 201 8

LOCATION
Azalea Ridge Azalea Rrdge Azalea Ridge Azalea Ridge

DATE	START

1 830 

01 /05/1 8

01 /06/1 8	1 000 

01/1 2/1 8	1915 

01/1 3/1 8	1630 

EN D

2230

1 400

23 15 

2030

HOURS	RATE
4.00	$30.00

4. 00	$30.00

4.00	$30.00
4.00	$30.00

AMOUNT
$1 20.00
$·1-20. 00 

$1 20. 00 

$120.00

DEPUTY JOSHUA TOON EDGAR HOWELL ANDY MCCREA
KEITH SMITH

INDIVIDUAL TOTAL
$$11 2200..0000
$120.00
$120.00

IInvoice total
Make all checks payable to Deputy name an d mail to the Sheriff's Office C/0 Brittany Gillard.

$480.00

1/1 6/2018 12: 04 PM

01/16/18

AZALEA RIDGE INVOICE 
SECURITY INVOICE JANUARY 1 -1 5, 201 8

.,;f_ �-..()-'_

INDIVIDUAL

--

LOCATION

Azalea Ridge	01/12/1 8	1915 	231 5	4 . 00	$30.00	$1 20.00	
Azalea Ridge	01/1 3/1 8	1 630	2030	4.00	$30.00	$1 20.00	

Azalea Rldge Azalea Ridge

DATE	START	END
01 /05/1 8	1 830	2230

01 /06/1 8	1000	1400

HOURS	RATE	I
4.00	$30.00 
4.00	$3 0.00 

AMOUNTI
$ 1 20.00
$1 20. 00

DEPUTY

ANDY MCCREA

EJDOGSHUAR HAOTWEOOLNL
KEITH SMITH

TOTAL	I
$1 20.00

$l20.00

$1 20.00
-
$120.00

j lnvo!ce total
Make all checks payable to Deputy name and mail to the Sheriffs Office C/0 Brittany Gillard. 

$480.00

1/1 6/20 18 12: 04 PM

Riverside Management Services, Inc J9a6c5k5soFnvlormidea, MFLini3n2g2SB7lvd West

Date

I nvoice

l /2/2O t3	148

1-In voice #	1

Bi!I To

St. Augustine, FL 32092

47Rld5geW,veosot TdoTwranilPsiCncOeDSuite 1 14

P.O. No.

Quantity	Description

JPaonoitloMrialainStee11rvainccees S• eJarv11lucaers}'-2J0anl Suary3 2'2.0,.,1&, :,.S:;Z.Tol., ,S3i•-p"l.  � "1 r.. S'

Terms	Project

Rate	Amount
S03J3	508.33

Operations Management Services • January  20 l 8   3 30 , S-3 '8 1 °?>¼0 
� ·J-1? '-

1,775106..0670

750.00
1 ,716.67

Total	$2,975.00

Invoice

Invoice #

1/2/2018 

Date

Suite 305

Ri96v5e5rside-Management Services, Inc Florida Mining Blvd West
Jacksonville, FL 32257

. ..."'-   - -- --

7..-

J,-t.".!  -wI 'o

4SR7ti.d5AgWeuwgesuoost tTdinoTew,ranFiLlPsllCa:2cD0eD9S2u.ite 1 14

BIii To

I

Quantity

I

Breakfast With San(a 2011 

Description

I
!

P.O. No.

I

Terms

r

- Project

Rate

777.81

"T

Amount

777.81

-

-

'J 7...0 ,   $"Tl.. , 1i'\ S O

-Ck'�
g )-/ jJ) 1 3/

..

-

I-'--- 

I

r

-

_:,

I

Total

S7__J77.8.! 

:

- ·

-- --

-

--- -

� -� -�   •• n o   O

· - ·

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

· ·" W --- - .. . .

I

....,. . . .... ....... · -- · -t--	,_.,..  	

B,eakfast with Sar;-.:a Event 2017

.. ____... .....____ 	

�[-�-��;-li.i�-r.:��;:�-�-,�i��i';,:M1,1--:r,1�➔•::i�i;....'\f-;·;;;;�,-,�-=,�i,..],-!-M�at�,-�-�{;�;,�i�-�,-���)w1:-;,•r.-,·�,i.�:liJl:�:-�.,fi�="\:��:f--�1il:St•:�1�1 1�(f�tJ1��:�M��-�::t.!��:16,;it��1�-.-�i���fd)j·,ib�A=���ctu�?.,Aali.,:· ri;;:;;�&£;,��i�:,�!;:;:::.:::;J'�!�L__�;�

--==--------

d	-- ·-·ir

����J���}J�ij,::�,;�1;��1��Lif,, 1,:.�r.:.1)\!!�f��1.��\-1gg!.���w-��-���l�J�������li'\:·�-�[f���¥

---

!Event PIC!>..,,�•n	s:zao.co	s200.oo

I

-

ISota,p ;ui<!SitoMan•�""'cnt	�-<-+-t;S'.OQ    --�1��$.M	j	1 =

�\*.:11�1�-�-;�1 ��i�:'.!�1:f!e:st�0�l�t�5'�S!�������1:tm�]J=d��©��J,�t����»��

���a:;:i;  ��"'.'-'i��•iti  ::.t�,���,:.�;"lf�����:-;;��-�r!�❖� ·Amt���t�s;'lll.i;,�!.00��;.·u:1:1=I ���'· i��I�.�,��r. ;1••�.:•.��li�����ii

\To!:!ls
�	m

S32S.oo I

il':iS.OO I     i�..,-   -•r--

1,!ISn.MJ

1

--,·-····'i�,o�_l_ .._ , 	,..,_ ..,. .�,�-o r

1Du•ldc1 D•••ls

!...-S·.•M�

:IS9.S2

bl1x- GI' rorSlnlll,	'ls, t.>•   CIIW

�l'llm!tSl'I•GUl• o.t,nc:ord foiro,,,,r $:irnor�SO<)TI""'la Seem!dV

I	s5
ltllD-lll! l	..S)l3?..567:0

i<b1ol's• Su(11,ppttas fHaroHotti;�oa-ia.olill<t 10 1lelnd>�r  1-'

�hl'lil'L �

i111!',"""1:"o,.1!!1"-41' "

• -•• " 83

J'l/r Hor Cl'IOCQI�?� Ralnd..r

1, od. B:>lh &. o.,,.nd • SU!>llUts (orivant

I	!\11§:.Dn I	s-13.se
I

I1ETltr•gHi:to-mSeuDbj,pp�oost•roPcr kwOrinllll•

�°lid •"

S,0.00 I

-

-----"&e?7DJJ!"-lO'. 	-'

I

$5;r.!5!>,,8396' 	I

!�Totiol,;

I	I
$47ll,l!D '

Jl,os,.,.�

'----------------------"Cq,oo i	$:Q.QO l

,-

�:['$-.�,-t.!}-rJi{ .. �-¾�·•�l!lf!-r�·•,l+-·r§il,- 	;:rt_  -,'-·�:Ni�,ljllr,.�5-,•""c r}.'l'I�.r�I,}H.�9;&��:_tl{l1��.�l�1<!.•��l;:�l,�.,�\•\i7::� ·-.t;�-:;·::1 r,�•-.A�1

F�llifa�::::a,��Jil�li1.i/<;ni".&�w!�l'l'.k��'·&fil±���wm'i

t'fotil.Ts

so.oo J

$0.CO /

 	!?.!-  !.-I.I-    l

--���-�1.J

I

,._)

\"''I,"' _ ..... .. \,. V

'IIP.1jI'(+-(Jlf/(}.

'	.......................	____
GT.. CSopdeec:iaSl E20v•e57nts2-49S 	7
... " .. ... ... ... .. ···- ·--· . ........ ----··--··--	·····---··"·"·'-·"·"'" �-····· ·-·------·-·-- . .

Riverside Management Services, Inc

9655 Flol'ida Mining Blvd West Sulte 30S
Jacksonville, FL 32257

1/1D212ate0 18 

Invoice
Invoice #
150

Ridgewood Trails CDD

Bi!tTo

4S7I.5AWllgeuststTlnoew, nFLPl3a2c0e9S211i1e 114

I

---

/

_, , ,

-·.•• ..- .-·P--.-O-.-.,N''o.

Terms

Project

///De/§.€(fptlon

..-.- -  ···   _..., ....   ',

'

I

Rate

Amount

Quantity

fMaaciinlittyenManacientSeumpmpliceesD-e�eeemerbeIr-2�0t7cember 3 1, 2017   ,JA..,.

\."X'J

1,459729..8(ij2

1 ,541992..6852

K/ M -

-h ..r.t   II\Il .q/ ..

.,..... .,.

,.,/..,,,....(/-.,,....�./).........�/ .,	oO 

33 0,  S' 3 8 ,  '1'�·-;-·"·-�-·

. ..,/�	-�· I ¼9 2 .,

,.F,n,  -

,.....A ""t-"'I'I �•  1

4 1-i, lo, 00

J l.o, S, 1... ,. ''; t..o

3 2.a , s 1 2. , Si t�

?oo I l �C.V"\I ,:.� I .s

Ss 

::r"'"'- l +� t-1� l	.s.. rr lys
3 '2..o , S 'l7.. ,	2-

4 J C'"'� 2., co 
+ 1g,1-t1

Total

$2,072.47

R�MS

HoUI§

ll.lDGEWOOOMTMlAltnl3tallOAOHf.tChlEUBNfILTYLAOBELVnEHLOOUPRMS.ENT DISTRICT

� QAA•rlpllon

1 211/17	4

FO R THE MONTH OF !)ECl!Mlll!R 21111

CJ..LH,

lnspocl,::d and deanod falflls and oulfahl.Nc1Ure$ (Usoo Gelor ar.d Large Tralle1)

C.rl,	!3bc1•ll1Jwhofl (rapiadilniog, !saidbewle raoll<r •hoel1tld&y<1 poolevedn8t"lkro, mb1oHua9mJ,teh<>Deftp<,dayl. elrvae,hntrseupmopvalfelsc(or<>mm[II011PineaieRidasge,

1 2ll/W

12/-4/t1
112'/V8/11l17
11 212111411/1177

12Jf9/l7

12/18111
111/21lt!ll0/11 77

244

s

3

2

4

2
44

2

C$..AH..

&A

cC..HH,. C.H. CJ.L.H,.

lnspetlerl ru,d <.laaned pa,k am! 11001 deck, rero�\'ed debris from oidewalk!; ,md p?lio

R�movad dQb/ls from patio. pa ��. srd.,.,iall(,; mid c:omrmm area$, choick llghl!ng

lnsp�cled aml Qlij11111d lakes end oulla11 • lruoluras (Usod Gator 1>ml LargeTrallt�

patio an<I 5ldewal�s, common a1e.a kash plcl; up

!11Spe<led and ctc&Red lakes end oulfaU slnlclures (� Galar aoo L;rge T1aileJ} RBleepwl,,ocfofdp;rbol()l dkeantk',!Iilt()reMl!e,!e!lwr Vaey!lk&.slaldse'w<iagl<>k�, r, eremmuVovedB<Idd&ebbitlissrc(cfD!llm etontrymmro!lllad,a�releaa,,n&edpaallkl Blew oll poof deok, patto & Side¥.ral1<, rsmov� debf'.s frompa;'� Md comrn0r1 areas

Removed detlt$ trom cammon ,reas and f0adr1t1ys, tnspect1td lvnollily Oenter llghts,

lnspe�ed anlf cIeer.eo lakes and oull•II slnlc1u,11s tllsed Gator and L"!"Q" T<ailor)
sntiy lll)hls & hof:d")' IFgl\ls, sttalghle11ed signs as. nooded, p.l.r SUjlpUos at Pinch-A-Fenny

112/212202111177

L.F.	Blew offp,iol deck. paUo & llUttmll;, removed debr l& t;im 1)9Tk!llld CO/nO!Dll2reas

12/2911 7	?.

L.F.	CBrolemwpoafirkp,artioon,10pooYelo!oocklfebriasooft()msldero.\�adlwak1,wre,pcaolmrdmostnopare$\agsna, inMj)Ud scecloeBdr&llarlendsiowd debos:

TOTAL

___;It2  =

L .F.	Hemow.S dellris (ram rosd\'la)'$, com!llbll are<1s arul el\lt;mce., flle.\V off side•n>.'lts

MILi:$

276

F\IOGEWOOD 1AAILS

 	

MAINTENANCE BILLABLE PURCHASES
Period Ending 1/5/18

DRTISTRlCT RIIJG!!WOOO TRAILS

DATE	SUPf'LIES

12122/1 7     Rollor nap

m221w     »·Tray liner 12/22/tl    3" lltllilyQflJiil (2l

TOTAi.

2.28 9.59

5.31

$11,24

EMPLOYEE

LF.

RI/IS  1217111 

12120/17 

1121::12/10lll/117J 
1212o/1T

GGGaaatsloo<rroa3rnnGddatllaaarr!ll;ge�7Ttaroillleer< RReennl!<oall

Murial/� acid (2)

Tile die-.&.net

llikD r2ck

2Juet9bs Do.fEd. dFoilrlie11rep(oIrrO}</er

S.A.

TOTAL

7MO

3171 ..2044

$.Oil

�462,41

i'(l13,.7Q8ij 196(10,.7li24

S.S.A.A. C.H. CCC.,.HHH..,

GRAND 'f01.AL."""""'"$""47=9=,65=-

-

·· ·--··--·------·----·------ ---------

- · -- ----·�  '.  

01 /16/18

AZALEA RIDGE INVOICE SECURITY INVOICE JANUARY 1 -1 5, 201 8

LOCATION
Azalea Ridge

0 D1 /A05T/E1 8

START	END

1830	2230 

HOURS	RATE
4.00	$30.00

I

AMOUNT

$1 20. 00

DEPUTY
JOSHUA TOON

INDIVIDUAL I

TOTAL

$1 20.00

Azalea Ridge Azalea Ridge Azalea Ridge

01 /06/1 8	1000	1400 

01/1 2/1 8	1915	23 15 

01/1 3/1 8	1 630	2030

4.00	$30.00

$30.00

4.00

4. 00	$30. 00

$120.00 

$1 20_ 00

$120.00

EDGAR HOWELL

ANDY MCCREA

- KEITH SMITH
! Invoice total

$1 20.00

$120.00
$1 2.0.00

$480 .00

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

1/1 6/20 18 12:04 PM

-,

01/1 6/1 8

AZALEA RIDGE INVOICE SECURITY INVOICE JANUARY 1 -1 5, 2018 

LOCATION	DATE	START	END	HOURS	RATE	AMOUNTI	.	DEPUTY	INDIVIDUA
TOTAL	
Azalea Ridge	01 /05/1 8	1 830 	2230	4.00	$30.00	$120.00	:- <\'JOSHUA:TOON' ·· 	$1.20.00	
Azalea Rid ge	01 /06/1 8	--tooo	1400	4.00	$30.00	$1 20.00	EDGAR HOWELL	$1 20;80	
Azalea Rid ge	01/1 2/1 8	1 915 	231 5	4.00	$30.00	$120.00	AN DY MCCREA	$1 20.00	
Azalea Ridge	01/1 3/1 8	1 630	2030	4.00	$30.00	$1 20.00	KEITH SMITH	$1 20.00	

L I

IInvoice total
	 Make all checks payable to Deputy name and mail to the Sheriff's Office C/0 Brittany -G illard.

$480.00

1/1 6/20 18 12:04 PM

RIDGEWOOD TRA IL CDD-
CLAY COUNTY UTILITY AUTHORITY	V£NDOR#27
Feb-18
ACCOUNT#	SERVICE ADDRESS	AMOUNT

!

260145	1799-2 AZALEA RIDGEBLVD IRRIGA TION	s	104.32

517174	1667 AZALEA RIDGE BlVDAMENITY CENTER	$	100.32

TOTAL GL 330-53800-43100	s	104.32 1

517175	1667AZALEA RIDGE BLVD IRRIGA TION
517176	1667 AZALEA. RIDGE Bl VD RECLA /MED IRR/GA TION
ITOTAL GL 320-57200-43100

$$
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23821..8520
414.64 j

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Date

Reading	· R3e6a1d5ing

Usage

watering restrictions are in effect during Eastern

Alternative Water Supply Surcharge

$1 .00

insects, and weak

CBaosnesuCmhpatrigoensC(hParergpeasid)

Tier 1

02/07/1 8 to 03/08/1 8

$4!}.89

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Conseiving Clay Tip 1: Adjust rotor and spray heads so
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Previous Balance

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TOTAL AMOU NT DUE

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Please pay $1 04.3Zby 2/28/2018	avoid a $3.00 late fee.
Make OchReIcTYks. payable to CLAY COUNTY UTILITY
Your last payment of $121 .91 was posted to your account on 1 /25/201 8.
Consumer Confidence Reports are available at our office

AUTH

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Ut-:i vI  ,. ____ _________

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CRousuttoem#e: r M#:C010105501.2751874

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77049880	1

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TTiieer3r 331 02/0037..1001 a1to8803Ioa11 a11.9841

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insacts and weak grass roots

Usage

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RIDGEWOOD TRAILS COD	Customer #:005171 74

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1 667 Azalea Ridge Blvd Amenity Center

Route Group:26

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Custorner Name:	RIDGEWOOD TRAILS, COO·;•-: ;·�.!.1 :·r?s�: ,;i:·;•.·..·�.•1 �1�.-(:�:-;ai-.-.�.i t-� r;; :r:.;:r(s�!-��;-1;- .:S·:_}:._-;,B:r:,;_�i.-l.l):�D�t:,a'.s;:t·�e:-•,:�:,-i ;-0-:-•2/0.:-:�...:1·•::-:.:-7.._�•/20.....:.:;i-:!•1�I<8�-,�:�-:;:---7�=•:.,;:{...,5;�·��--�;:,

CRousuttoem#e: r M#:C0101055012761075

Service Address:	1 667 Azalea Ridge Blvd Irrigation

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insects, and weak

rass roots

Number	Size	Date	Billed	Reading	Re6a0d4ing

77049879	1	02/05/1 8	33	599

Usag5e

watering restrictions are in effect during Eastern

BCaosnesuCmhpatrigoensC(hParregpeasid)

Tier 1

02/057./01 8 to X03/08/1 8

$2$46..8957

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Altemative Water Supply Surcharge

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Standard Time. ovger watering can promote weeds,

PreviousLate ChargeBalance(If Applicable)

TOTAL AMOUNT DUeEr �· :.· '��;t:,: (j ··:,y �/:j :\y /� 1. :J·;cxity

CCUA-1 1 70- 4

II

1170·21112018006249

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C$0.00urrent

they coverthe target area and do not waste water on tree trunks or sidewalks.
Conserving Clay Tip 2: Periodically check your rotor or spray
_ he_�f3JO s�� tl..th�. n.��tj_Jo. �e:.�is��- foaj_ and_mower !r.§ff).c can push them into the soil.
Please pay $32.82"by 2/28/201 8 to avoid a $3.00 late fee.
1/25/2018. 

P roration Factor: 0.0000
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Make checks payable to CLAY COUNTY UTILITY
AUTHORITY.
Your last payment of $34. 19 was posted ta your account on
Consumer Confidence Reports are available at our office
and on our website at: www.clayutility.org/ccr/OPG.pdf

[	Other Charges
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$32.82

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Please return this portion with payment
RIDGEWOOD TRAILS, CDD	CRuosutteom#e:Mr #:005C01 1 51 07216705

Total Amount Due

$32.82

1 667 Az6a2l4e9a 1RiMdgBe0B.4lv2d1 I rrig1a7t-io1 7n

;.	Route Group:26

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RIDGEWOOD TRAILS CDD

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watering restrictions are in effect during Eastern

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Standard Time. Over watering can promote weeds,

they cover the target area and do not waste water on tree

trunks or sidewalks.

Please pay $281 .50 by 2/28/2018 to avoid a $3.00 late fee.

insects, and weak grass roots
Conserving Clay Tip 1: Adjust rotor and spray heads so

X

1	02/05/1 8	33

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Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

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73107499	4765	4926

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TOTAL AMOUNT DUE

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RIDGEWOOD TRA IL CDD
CLA Y ELECTRIC COOPERA T/VE INC
A CCOUNT #	SERVICE ADDRESS

7636863	1799 AZALEA RIDGE BL VD NE CORNER SIGN

VENDOR:/f.28
Feb- 18

$

AMOUNT

9071950	4214 WARM SPRINGS WA-YSIGN LIGHTSIRRIG

$

3 1. 00

39. 00

I TOTAL GL 330-53800-43000
8874493	1667AZALEA RIDGE BLVD
I TOTAL GL 320-57200-43000

$	10.00 1
$	652. 00
$	6s2.oo 1

 	 	

4	Orange Park DistrictIE

®	Clay Electric Cooperative, Inc.	Statement Date: 02/08/20 18 

o   •	7O3r4anBgleanPdairnkgFLBlv3d2065-5798

.	0	I	Web Address

A Tooch0��;6::•�  904-272-2456  (800)224·491 7

Automated Outage Reporting Line: (888) 434-9844

Account	Name	Sen.<ice Address

I

I

"763686 3	AZALEA RIDGE HMOWN ASSC OF	1 799 AZALEA-RIDGE BLVD NE CORNER SIGN

Meter No
88404595

Multiplier

Rate - GS
GS Non•Demand

I 01 /F0r8o/m20 18  I 02/0T6/o2018 

IARp0ep3ar/od0x7D/Na1te8ext I

Previous: 1567

Present	I

1 6 3 1

Feb 201 7

KWH

I Days I Daily KWH I

29

64	2

69	3 1	2

Previous Statement Balance
01 /25 /201 8 Payment Received - Thank You

Previous Balance Due on 01 /24/201 8 Current Charges Billed 02/08 /201 8

Access Charge

02/02/201 8 Late Fee Energy

Power Cost Adjustment .01 740 X 64 KWl'fr \�?. f�! Tt; ·TI:'\:.F i:·� H\!

74.00
42.00CR
5.00

5.20
23 .00
1 . 11 

S 32.00

FLA Gross Receipts Tax

il\l

0.75

BY·

Florida State Sales Tax	;til	�FR � 2 20 1 8	E1 Clay Co Public Ser Utility Tax

Clay County Sales Tax	h· •.. -· -·   •--- � ---··· ..· •·•" Operation Round Up

2.09
1 .09
0.30

Current Charges Due on 02/22/2018 
Total Amount Due

Non-Taxable Fuel Amount @ .03 1 68/KWH -$2.03 Government Taxes/Fees are not imposed by Clay Electric

$ 4.23

$ 39.00

S 71 .00

The board of trustees approved a $1 2 million capital Credits refund for members receiving service anytime between 1 988 and 2016. Current members entitled to a refund will receive a credit on thefr March bills .

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Phone Correctfon

Account Number

J inctuded an addltion:at amount

to h�\p tho"' in need.

$

as • donation to Project Share

with your payment

Return this coupon

Write AccoPuanvtmNeunmtbA..-mooouncth"d<. and
maloa p3,	:

Cloy ElectriyabcleC\ooop,,rat:lve, Inc.

P	131

Clay Electric Cooperat;ve1 Inc.
K.eOys. tBoonxe 3H0e8ights, Florida 32656-0308
Mailing Addres1 Correction:   	

91 1 Emergency Address:

0

00-

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CI O COD OFFICES5385 N NOB HILL RO

AZ708A3L7EA·8ARI"D2*G1E31H.M.•O••WAUNTASO SMCIOXEFO AADC 350
SUNRISE FL 33351 -4761

0763 6863

Previous Balance
Must be paid by 01 /24/201 8 Current Charges
Due Date 02/22/201 8 Total Amount Due

□ 00 007100 ],

$ 32. 00
S 39.00

S 71 .00

 	

What is Checkout?
Use the barcode below white you shop as a fast convenient way to pay your Clay Electric Cooperative bill through the checkout lane at a Dollar General retailer near you. Only cash will be accepted at these locations. To find a location nearyou, please visit www.clayelectric.com
Convenience fee of $1.95 automatically added at checkout

799366144580006371682132012041

1111111111111111111111111111111111111111111111111111111	
By accepting or using this barcode to make a payment, you agree to the full terms and conditions, available at www.payithere.com/terms. After successful payment using this barcode, you may retrieve your full detailed ereceipt at www.payithere.com/ereceipt.

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®    OCralanygeElPeacrktrDicistCriocotperative, Inc.	Statement Date: 02/08/20 18 

734 Blanding Blvd
�	•	orange Park FL 32065-5798

I Web Address
Automated Outage Reporting line:  (888") 434-9844

Account	Name	Service Address
90 1 1950"	RIDGEWOOD TRAILS COMMUNITY 421 4 WARM SPRINGS WAY SIGN LIGHTS IRRIG

Meter No-	Multiplier
13 7843270	1

Rate - GS
GS Non-Demand

from	To
01 Ios1201s 02106no1s 

Approx Next Read Date 03/07/1 8

Previous
603

Present
638 

KWH	Day1	Daily KWH
35	29 

Previel.15 Statement Balance
01 /25 /201 8 Payment Received

Thank You

Previous Balance

37.00
37. 00CR

$ 0.00

Current Charges Billed 02/08/201 8 Energy
Access Charge
Power Cost Adjustment .01 740 X 35 KWH FLA Gross Receipts Tax
Florida State Sales-Tax
Clay Co Public Ser Utility Tax Clay Cou nty Sales Tax Operation Round Up
Cu rrent Charges Due on 02/22/201 8
Total Amount Due

GNoonve-Trnaxmaebnlte TFauxeel sA/mFeoeusntar@e  .n0o3t1i6m8p/oKsWedH b-$y1C. 1la1y Electric

2.85

23.00
0.61
01 ..8698
1 .01
0.27

0.69

$ 3.85 

$ 31 .00

$

31 .00

The board o1 9f 8t8ruasntede2s0a1p6p. rCovurredenat$m1 2emmbilelirosneCntaiptilteadl tCoreadritesfurnedfuwfndllforercmeievmebaecrsrerdeicteoivin ntghesierrviMacrechanbytillism. e between

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90 11 950

Clay Electric Cooperative, IncW. hen Paying By Mail; Return this portion with your payment.

w

P. O. Box 308	132
Keystone Heights, Florida 32656-0308

Mailing Address Correction;   	

Account Number Phone Number

(904) 509-6445

Phone Correction

I included a11 additional arm,un\
asta altelpdonthoseatioo ln nPoroelje. ct Shafe
$

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91 1 Emergency Address:

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5385 N NOB HILL RD

7R0ID8G37EW-SAO·OzD-nTRAr-ILS•ACUOTMMO..UMNIXITYED DAAEVDCDIS3T50RICT SUNRISE FL 33351 -4761

1 1111II

090 11950 

Return this coupon with your payment

Total Amount Due

DCuurereDnatteCh0a2r/g2e2s/201 8

0000031005 

Po.ument Amount
Write A<;,ount r.ombe, on check and
maJ<e payable to:
Clay El•u;tri< C:0<>perative, Inc.

$ 31 .00

$ 31 .00

 	 	

What is Checkout?

be accepted at these locations. To find a location near you, please visit www.clayelectric.com
of

Use the barcode below while you shop as a fast convenient way to pay yo ur Clay Electric Cooperative bill through the checkout lan e at a Dollar General retai ler near you . Only cash will

7993661445800063716821 34860694

Convenience fee	S 1 .95 automatically added at checkout
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By accepting or using this barcode to make a payment, you agree to the full terms and conditions:, available at www. payithere. com /terms. After successful payment using this barcode, you may retrieve your full detailed ereceipt at www.payithere.com/ereceipt.

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® Clay Electric Cooperative, Inc.
Jj	Orange Park District

Statement Date: 02/08/20 18 

◄■I-IB"

.	O73r4anBgleanding Blvd

65-5

,-

st 06	/	Web Address

Park FL 320	798 17 

L---Tr-us-tee-D-i  -----'   clayelectric.com

ATouch���;;,���� 904- 272-2456  (800)224-49

Automated Outage Reporting Line: (888) 434-9844

*8A8c7co4u4n9t 3

Name	Service Address RIDGEWOOO TRAILS COMMUNITY 1 667 AZALEA RIDGE Bl.VO

Meter No	Multiplier 1 681 3035		200

Rate • GS	From
GS Non-Demand	01/08/2018 

Previous Statement Balance

To 0:2./06/201 8

Approx Next Read Date 03/07/1 8

Previous 585

Present	KWH	Days	Daily KWH

593

2600	29	90
Feb 2017	2600	31	84

E

6 74. oo-

01 /25 /201 8 Payment Received • Thank You

Current Charges Billed 02 /08/201 8 Energy

Access Charge

Power Cost Adjustment .01 740 X 2600 KWH Small Outdoor Light

Pole

? ?Ii 1 8

,___'. )__.· 

FLA Gross Receipts Tax Florida State Sales Tax Florida State Sales Tax (6%) Clay Co Public Ser Utility Tax

Previous Balance

674.00CR
$ 0.00	'
21 1 .38
23. 00
45. 24
200.89
91 .00
14. 64
34.41
5.46
19. 57

Clay County Sales Tax Operation Round Up

BY: ..·---··-·----� -·---

Current Charges Due on 02 /22/201 8
Total Amount Due

5.86
0. 55

$ 652.00
$ 652.00

Non-Taxable Fuel Amount @ .031 68/ KWH -$82. 37

Government Taxes/Fees are not imposed by Clay Electric

$ 79 . 94

The board of trustees approved a $12 million Capital Credits refund for members receiving service anytime between 1 988 and 201 6. Current members entitled to a refund will receive a credit on their March bills.

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ent.

Clay Electric Cooperatjve, Inc.
PK.eOys. tBoonxe3H0e8ights, Florida 32656-0308

132

Account Number "8874493
Phone Number

I included an  additional amour.t as- a donation to Projet.>t Share tll help those in need.

Mailing Address Correction:   	
91 1 Emergency Address;

P(h9o0n4e) C50or9r•ec644tio5n

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Pavrnent Amount

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RIDGEWOOD TRAl!.5 COMMUNITY DEV DISTRICT 5385 N NOB HILL RD
SUNRISE FL 33351 -4761

088 74493 

Return this coupon with your payment

Current Charges
Due Date 02/22/201 8 Total Amount Due

□□□□ 652008 

mWakritee pAccoayabulnet tN,ou-:mber on .;heck and
C!ay E{ectr1c Cooperative, Inc.

$ 652. 00

$ 652. 00

What is Checkout?

Use the barcode below while you shop as a fast convenient way to pay your Clay Electric Cooperative bill through the checkout lane at a Dollar General retailer near you. Only cash will be accepted at these locations. To find a location near you, please visit www. claye!ectric.com

799366144580006371 6821 33491657

Convenience fee of $1 .95 automatically added at checkout

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conditions, available at www. payithere.com/terrns. After successful payment using this barcode, you may retrieve your full detailed ereceipt at www.payithere.com /ereceipt.

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

11 J2 AF.. Mcr!h. Unit 108 • Pn··te Vedra Beach, n_ 32082 Pho:e: (904) 265 8831

n.

351 3 L1.S. Hwy. 17 • Flsmng Island, 32003 Phone: (904i 264-32GO

Advertising Invoice

RIDGEWOOD TRAlLS CO.D. 475 W TOWN PL # 114
SAINT AUGUSTINE, FL 32092

Cust#:503014 Ad#:278212
Phone#:904�940-5850
Date:12/19/2017

SAaldevspeertisl'llone:mCelanyt LInegafolrsmation:

Classification: Legal Notice

Ad Size: 1.0 x 5.20

I;-  C-la-y -To-d-ay-�----al 1-2=-12�1�12�0'--'--17 1 1212112611 1

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Description

!	Start	I	Stop	!fus:-1

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-'-

. Cost/Day

Total

Payment Information:

-7-0.-20-� �-7--.  0-�1

Date:
12/12/2017 

Order#

278212

BILLED ACCOUNT

Type

Total Amount: 70.20

0.00

Tax:
Amount Due: 70.20

                                    Attention: Requests for er-edits or refunds for early cancellations must be made wtt:hin 90 days.

Commu110ity1strDevictelopment

Ad Copy	NoRtiidcgeewo�f•uMTeraetilisng
'l'he nudit c,m1 mittee meeth1g or tbe Board or Supervl:iors of · the Ridr;;e 1irocH!     Tra il.:.     C-e.m �uu ni t.y

- .

D<:vclopmcnt Dit1trict wiU be h.cld on W•dn• •day. Januory :I, W18 ot 1,ao P.lll, at lho Courl)'ord by JI:lrriot� 61D WeUs  Ra.ad,  01·:tng-e  l'.urk:,  Flurid;i. lmm ed !i.ntely rauo'"'·ing tht eommlttee meeting will be the regular Board af SLlpeT"Vlsoi:-s  me-ethtit.  The  meetings are o-pen  to  tbe pubUc and wHI be

conducte:d  in  uccord.u1-.ce  wjth  th-e prov1slons    o-f    Florida    Law    for co-mm.wLity Development Distrkts. A t.!o-py of lhe agendas  for thc3c meeti ng,:; may b-a ubtai.nod from the Di:;;trlct  lf;.mg:er,  at  475  We.st Town Place, Suite,  114.  St. Augustine.
�-!orid•   l2092   (and   phon�   (904) B40..fi850i. Th� 1n�etin1-:5 may be co1;1,c,nucd  to .a d�te� time. il nd  pE-i!-CC to b-e  svceificd  Oll ±.he rn,e.ord  at lhu meetings. Thete EDD..)-' be oceasions when one or rtiore Supervisors will participate hy tnlephone.
Any    P,Qr�on  reqni:ring  �pedal
.a,ccommod.atiuru.  at  tll-o.'l-C  mccti..ug.s be..,ause  of  a  disabilit�•  or  PhYHic::-1 I impa.irment    should     r,Qi--.Qct    th-e District Q(fo,o at (904) 940-IJ85D ot 1e:i,un tw<l! �lem:lar days  prior to UH� meeting. J{you :u-e .hc-:ati1a.g: or �peech impaired, ple:lse <!Ol1t:J.tl Urn F�-uMda Relay S'ervJte at lTB00-.955--87'10, nw a.id in cnntaetlng the Dlstri-ct om�e. E:lch person who de<iides to apptiHI any action tll:.ken at lliese meettngs iS­ u.dv�sed th.at person wm ue-ed a r�t;Ord  of th�  pracr:cdi 11gt5  .1:md  �hill

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SCTOAUTNETOYFOFLF COLRIDAY:A

PUBLISHER AFFIDAVIT

CLAY TODAY

OPubranglieshPeardk,WeFleoklriyda

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being a

Jon BCane fotrreeltt:h, 'MIe unO doenrsoiathgnesdayausththoartityhepiserthsoenpaubl!}'liasphpeeraorefdthe C"ClalayyCoToundatyv", aFlnoeriw..dap;atpheartpthube liatsthacedhewed ceoklpyy atofOardanvegrteisPearmkenint
1"0TICE OF MEE1Th"G
in the matter of JANUARY :.VIEETING
LEGAL: 40860	ORDER: 2782 12 
WdS published in said new.ipaper in the issues:
12/21/20 17

yadear nei xt pronct eeding th.e first pubslicatithon of the attnaecthhed cpopyno fr	mised

office in Orange Park, in said Clay County, Fl o rida, for period of one

Affiat Oarangnt feurtPharlerc:,sinayssaithatd CslaaiydC''Counlayty,TQFdlaoyri"da,is aannedwsthatpaptheer spaiubdlineshv.sedpaper v,,ehasehldey;reantodfohreasbbeeeennceonnttienreudousas lPyepi:uiobdliischealdminatseairidal.CmlaaytteCroaunt thl.ye, Flpoosrtida,

the saidfonrewsth pappUfPOer.	of securin   this .advertisement for publication

ranefunyveprtedrsseomn,efierm; anodrafficSoerpanotratfurthionerangyaysdiscoatunt,he rheasbatei, coemr maiisdsioon proroin

Sv.om to me md subs,;ribed before me -"'L.,,? """"-'-"""'
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E•lVlail: Clmstie@opdla.com

3T5e1le5pUhoSnHWe (90Y4)1726S�uite32A,00 F.lemingFAX (9fs04land) 2F64-L 332208053

1 of 1

12/1 2/2017 5:06 PM

Remit To:	Clay County Sheriff's Office
PO Box 548/901 N. Orange Ave Green Cove Springs, FL 32043
(904) 284-7575
Attn: Fiscal • Accounts Receivable

In.voInicveoNicuemDbateer::

SSl07918 2/8/2018
Page: 1

TBil l:

5RI3D8G5 ENW. NOOOBD HTIRALLIRLSDCOD SMUANGRIGISEE,PFHLIL3LI3P3S51

P.O. Date

A-Y· ·· -------------

TSoh:ip

5RI3D8G5 EWN. ONOOBD HTRAIILL LSRDCOD SMUANGRISGIEE,PFHLIL3LI3P3S51

Due Date Terms

2/23/2018
Net 15 Days

CP.uOs.toNmumerbIeDr
Our Order No SalesPerson

C0000575 2/8/2018

-e..

Item/Descriotion	Unit

Order Otv

Ouantitv	Unit Price	Total Price

                              Fees-2nd Employment Admin Fee-JANUARY 2018
Fees-2nd Em ployment Scheduling

31	31
4	4

3.00
25.00

93.00
100.00

Amount Subject to Sales Tax USO Amount Exempt fro m Sales Tax 193.00

Invoice SDuisbctooutnatl::

Tax:

Total USD:

193.00

0.00

0.00
193.00

rr-RIDGEWOOD TRAILS CDP 	I

1/5/201 8 I

'

7907 TOON, JOSHUA	4 .00

RIDGEWOOD TRAILS COD	1 /6/2018	6375 HOWELL, JR., EDGAR W.	4.00

t

II  RIDGEWOOD TRAILS COD	1/1 3/2018	6445 SMITH, KEITH A 	4.00
RIDGEWOOD TRAILS COD	1 /1 9/201 8	6445 SMITH,  KEITH A. 	4.00-

4.00

I RIDGEWOOD TRAILS COD	1/1 2/201 8 ,-----	671 7  McCREA, ANDY 	4.0-0

' RIDGEWOOD TRAILS COD

J

1 /20/2018	7907 TOON, JOSHUA	3.00

IIRIDGEWOOD TRAILS COD	1/26/2018	6445 SMITH, KEITH A.

l

RIDGEWOOD TRAILS COD	1 /27/201 8	671 71McCREA, ANDY 	4.00

L	l	l	_ ITOTAL	-J
i

31 . 0-0 J

- . ,".P!

.

j(u	FF.R n ? 201

iU 1-� (�,] J�., c':J, \Y/

.

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8

Ridgewood Trails Community Development District c/o GMS 

475 West Town Place Suite 1 1 4
St. Augustine, FL 32092

January 11, 201 8 Project No: Invoice No:

0�051.0101 1
01 86050

PPrroojfeecstsional Serv0ic4e0s5 1r.e0n1d0e1r1ed througRhidDgeceweomobdeTrra3i1ls. 2C0O1D7 201 5/2016 Gen Cqnsuting Svs. (WA#1 4)
Professional Personnel

Principal - Vice President
TToottaallsLabor

Hours 1 .00
1 .00

Rate 225.00

Amount 225.00
225.00

$222255..0000

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Invoice Total this Period

CA<mllli14 \ll<lC(l)811

1ffl.5 0liNd.st.(Jlelli��nuRS9lltl,d•lcm�ftadd•clJlGS·!isnri•TSIIIMYQhlti,mFlllridlR)S•�&GIMm•>tfflCA11Eea.tille-412Fer..mllU,AACHIn•fi!iltIIEGc.l!NI-Wl40-!S     m5

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G1 0o0v1 eBrnradmfoerdnWtaal yManagement Services, LLC
Kingston, TN 37763

Invoice
Invoice #: 177 Invoice Date: 2/1/1 8

4S7u5iteW1es14t Town Place

RBiidllgTewoo: od Trails CDD St. Augustine, Fl 32092

DuecDaastee::  2/1 /18
P.O. Number:

Balance Due	$3 ,51 1 .36

-M1:liasnsaegmeinmaetnicitnFAeegesnt- SFeervbriucaerys -2F0e1 b8ruary 201 8

Description

HourslQty	Rate

CPoosptiaegse

3,48163..6373

Amount

65..3006

3,481 36..6373

65..3006

Total

Payments/Credits

$3,51 1 .36
$0.00

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' smrr; m-	.	II

1-800-666..5253 or

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To l1elp ensun 11rompt nml accurate l.'redil lo Ylllll"necounl, please in4'1ude rom· account number nnd ilm)lce u11mber on your cheek :r nd nlwnys indudc )'O(ll. 1·emitronce stub with

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to )'o!lr inquh:i,·,

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fap. D�te # ----------····-··--·-· 	•.•

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1 --·-----------AZAL--E-A-R-ID-GE-t-NV-O-tCE 	��--.

02m111!>

SECURITY INVOICE JANUARY '1 6-31 , 2018

:  AzLOalCeaATIRiQdgNe

Azalea Ridge
A:;:alea Ridqe
/.\za lea Rldg�

PATE
O1/20J'i.8 01 /27/1.8

START

�19631 05 
2230
2200

END
2215 
2030

3.00
4.00
4.00
4,00

$30.00

$$3300..0t'JO0

AMOUNifl

$90.00

$30 ,00

JOSHUA TOON
ANDV MCCR.EA

DEPUTY

INDT!.VOTIDAULAU

01/1 9/1 8·
.

01/2-6/18

0230

0200

$1 20,00
$120.00
$120.00

$�0.00
$120.00

KEITrl S11/!lTH

l!nvdice tofal

$240.!}().

$450.00

I

'

'
Make afl checl(:s payable to Deputy n�me .and mail to the Sheriff's Office CfO Brittai:iy Gillard •	'

'

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'

'

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'

'

a:)l,  3 lo. 57200, 'lJ/506	'

'

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'

'

'
2/1 /201 8 2:44 PM	'  '

_

 	

Bill To

R&.	LANDSCAPE.

D&. IRRlGATION

Vill<>y Vl,;,w, OH -W l :ts

78:.-7 S:1fo.   g_unrd Cjrcl.e
(90i} '3-"f...ffll � ( ')1),() �ft�l:J H

IH y	I

DOWN TO EARTH I

Invoice

Date
1/1 /10 18 
..eq'.

I

lnvoice :t

17 1 .26685

I

FORM!	I	.

dRloDE3GREI\VANOOSTDEillPHAEINLSS /tGDMD�

Description
;,,:,RIDGEWOOD TRAILS COD""

Mollll1ly • l'l'opcr Mahltc1m11c�

ty
CCourrrr.:en111t m1110on11ttbh. hlntnuddssccnappee mm:i11i1n!111een1namncc.:.- nadt dtoonng BfonrrrnEunkwl,mc�

P.O. No.	Terms

Qty	Rate

3 1 6.66

I	3.3 85.00
202 .00

Due Date
Am1o1u1 1'.2nt018 

�--1.lii-5:,fl8-&.. 	i
202./!JO    V	!

.	'

ruo. Y--

l	f,cd,f

... •.   �Cl/!,. 4Mfad--/H(Jt'i-11-t.lllM(<-

g CLA-{ <fl �.;
!

001 . ·!..JO, 5'1800 . '-((o;l(J()

Please remi1 pay1t1.eI1t to the payee .aud
address listed below, Tl1 tml, you

Pka�� M�lk<! Ch�cks f)nynblc To:
,.._c,:u  L. tinc1scnpe  «.  lfnganon
Pleiise Remir Paymems To:

7837 Safog.mml ·Circle
Valley Vtcw, OH 44 1 25

lnvoic"' Tot::tl

Balan ce D u e

Payments/C redits

1v)o)-	'�
:'
:
.

I

I

j

:'

l-3 jo9fJ1I..✓oo f,9{)3-.66

;

'

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

LANDS C ARPE  & lRRI SA"t Dl □N
Bill To
RdoIDBGREIWANOOSTDE'J'PJHUEINLSS /CODMDS

fi'j[{ \•ll::RLY:

O\\'N TO EARTU

2/D1 /a2t0e18

� nvoice

invoice # IS0!69-IO

Description

Curr�nl rrnmth landscape. maint.::mmce add 011 for nl lilclL

"MC"'u.:RrrmI,:ItJhnlCilynE-iWoPnrOlnhO))l:llOai1nyTRAdsM,;anpIinLe,SmenCanllinOctDeena�"nce at lo11g Day Eutrnnce

S 3&JO .

(!.JfttJL

Terms	Due Date ·

P.O: No.

ow	Rate	Am'.<o!u1 !n2t0 13 

2301 26..0660

1	3,335.00	3,323081 265...060006

ODUt\wt. Jj1!,DafX.

/f(,,: ,tl'-ltvtl,ttlvtO(Ot.,,

Please 1·emit payment to tll o Jla.yce and add1·ess listed below.
Thank you

Pk;:ise Make Checks Pnyabk To:.
Phense Remit PnymeL,rr.cl..:.:. vTou: moscape & irngauon
V78a8ll7eySn.Vfoieg:wua, rOd iCI i st1:c4l cl 25

Invoice Tot:il

$3.903 .66

Payments/Credits	so.oo
Balance Due	53,903.66

 	 	

& lRRIGATl()N

R&D LA.J.'"\TDSCAPE
na�i;) Cotoormc Sflwtee- Ccacn
.1,u:·k.sr�n"'[t l,i."!;, Rfo.tida :n.:i I fj

C/0 RJ VER.SIDE MANAGEMENT SVCS

Bill To

RI DGEWOOD TRAlLS cop
9BJA6L5CD·5KGFSL3OO0N0RIVSDUll.AIlT.EME; IN3F0L5IN3.2G2B57LVD W
s1::i,rrefaesgau'i'rerd11,Cltirpci:lrQ!l,•:fVlCaftlltetyoV7ie8w87, 01-1
44125

-Ship To
AZALEA RIDGE

P.O. No.

Invoice

1 801 6986

Date	Invoice ti I/J l!/2018 

Terms	P roject
Nc-r 30	A:t.\l.EA Rmcm

Quantity

Descriplton
llm� llcd (6) tmys ofmmuals lo r<:ar ofte11ter isfoml. ,\5 nppro,•cd oy propc!l)· mmmgcr.

/

e�0L
(..4.-,hco�e..  /bta,',,, levt 4"'t'(_.
OCi l. &]o. "S3'800 , "l&o<OO

Rate	Amount

J .50.(10

1so:oo

Pfe--ase t1;tmlt pay-mr�n ( to JBS7 SGftiQ1.wrd C'1rda . Va!iey Viewl"  OH 441 J..S.
M, Y INVOICE }0 OA'/S P,\Sf DUE  15 Sut-necr TO COLUcCilON ANI)  1 1':G,\I. Ft;L':$

Balance Due

$( 50.00

RIDGEWOOD TRAILS CO D

Bill To

R&.D LANDSCAPE &. IRRI-GATlON

.,

l:J18-a('SO:k�.Co-��:Ptf-lili,'Q""f.r:-...Lt""e'F!Soq"ttir.a:"l.;;rc:-L ,3Z(){-I2U.! 'lr'i

Ship To

Invoice·

.,_____,I

[80 17017 

Date	Invoice #
l t24/::!0 IS 

C/0 RIVERSIDE r-.-IA.t'IAGEMENT SVCS. 9655 fLORfDA MlNING BLVD W BW0 300 SUITE 305
JACKSONVH.J.E, f.L 32257

44ns

Qu antity	PSal efa.eg,;eua,·,ardmCltirpcaley,m'leanl tl •�tYoV7ieSSw7,  Otl Description

AZ,\ l,E,\ Rl 008

P.O. No.

�

Ten11s	ProJect

Net 30	,\ZAU:A RlDGE

Completed appr.o,·ed landscape proposal #L237lU

y

We propose, at 1he front and rcnr entr . to remove (6) dead pu!111 trees ;md till in lio lt,,;.

ti/�

Rate	Amount

550.00

550. 00

-

l�rthttl;J·C..

('1d:1 levttffl(<-

00 l. sso, 5"3 %"00. l/{, :J.00

o,ws	rs

?l�;r_;.;: ;"etn)t 1la1 menr. to 7SS? Safegui:1rd Ci:c.le. Valley Vv!RJ{  Otl 4·11 2.5.
ANY JNVO!CE 3Q	,"AST ()l!E	Sl)BJECT TO C:Jl.L!.:Cf[ON Ar-,!:- LEGAL

EEES

Balance Due	S550.00 I

Bill To

Suite 305

9655

Rivel'side Management Services, Inc Florida Mining Blvd West
Jacksonville, FL 32257

Date

211120 !& 

Invoice

1 5 1

lnvoice l�

R4S7ti.d5AgWe11wgeous!solTdino'fcw,rauFiLPlsia3C2"O0"D.92Suite 114

_I

P.O. No.. 

Terms.

Project

Quanlily	Descriptlon

OPJ:aopnoeilrr.aoMrliioaanilnSste�Mrvnanankel\!1,eese--S-metvFoenbftruoSc.sacryr-v· Fi2cce0bs1ni8-aiyFe3b2:1,._n0..,,m1 ry8, 3S'"l7-0'1..:>l l1-i:  •'). s?,"3-_o--.'t,':z..i_'->#3't1:,4,.,S"3 '1 G 

Rate

Total

l,57705H.i0&.,,0ll6373

Amount

SOSJ 3

1,775106..0607

$2,975,00

 	

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SECURITYAZAINLVEOAICREIDJGANE UINARVOYIC·1 E6-31 !J  2ll'l 8

LOCATION I

DATE	S·TART   [

END

I	I	I M.AOt.Hffl

DEPUTY

l; INO!VIOU,D.L !i

Aza le.a 8.:idQe

HOURS	RATE
i	•

TOTAL

I

I Azalea Ridoe
I
i ,:\zalea Rkl oe
I   Awlea Ridge

01/20/1 8	i 915 
01/27/1 8	1 630
01 /1 9/1 8	2230
01 /26/18	2200

22 15 
2030

0230
0200

3.00	$30.00
4. 00	$30.00
4.00	$30.00
4.00	$30.00

$90.00
$1 20.00
$-1 20.00
$1 20.00

JOSHUA TOm.l

ANDY MCCREA.

KE!TH SMITH

!Invoice total

SS-J.00

I

$120.00

$240.00

Mal(e all checks payable to Deputy name and mail to the Sheriff's Office C/0 Brittai:iy Gillard.

. I  . s4so.ao	j

_SeltArL\.0-

COI_. 320 1  5720(). 1'/506

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2(1 /2018 2:44 PM

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02(01111:fl:

AZALEA. RIDGE INVOICE SECURITY Uitf\f.OICE -JANUARY 'I H-31 :i 20-1 8

IHOTPJIOTDALUAi.

LOC�TI.QN

l  a	e

Azalea Ridge Azalea Ridge
Azzalea Rtiddg:c1e

DATE

START

,  01/20/1 8	1 915 

2200

01/27/1 8:	1 630
01119/1 8	223 0
01-/26/18

END	HOURS,	RATE

2215 

3.00	$30.00

'

2030	4.00	$30.00
0230	4.00	$30.00
0200	4.00	$30.0.0

Mt10UNiT
$9&60
$1 20.00
$120.00
$120:00

DEPUTY
ANJOS.OH'fUMACTCOROENA l(EITH SMITH

...

I
S90.00
$1 20.00

$240..90

Make all checks payable to Deputy n?1me -and mail to the Sheriff's Offic[IenvCo/0iceBtroittatal r:iy Gillard•

cr

.Se�� \-
COi_. 320, 57200. '1.l/500

$450.00 ]

2;11201 s 2:44 PM

[!Libank.
Cilrporate Trust Services EP-MN-WN3L
60 Livingston Ave. St Paul, MN 55107 

RIDG EWOO D TRAILS COD ATTN PATTI POW ERS
C/O GMS SF LLC
5385 N NOB HILL RD SUNRISE FL 33351

Invoice Number: Account Number: Invoice Date: Direct lnquiries To: Phone:

4883403
11 3261 008
01 /25/201 8
STACEY JOHNSON
407-835-3805

RIDGEWOOD TRAILS COMM UNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE BONDS, SERIES 2007A & B
Toe following is a statement of transactions pertaining to your account. For further information, please review me attached.
STATEMENT SUMMARY
PLEASE REMIT BOTTOM COUPON PORTION OF THIS PAGE WITH CHECK PAYMENT OF INVOICE.

TOTAL AMOUNT DUE	$4 , "1 06.35
All  invoices  are due upon receipt.

BY: __________.,_ _____

-- - ---- --- ---� - P-le-as- e- d-e-ta-ch- -at-pa-rt-o-ra-tio-n-a-nd�r�et�urn- -bo-tt-om- �po�rti-o-n -of-th-e-s�ta-te-m-en-t -w-ith-y�ou�r-ch-ec-k-, -pa-ya-b-le-ta- U-.-S-. B-a-nk-.  -------�-------- 

.

RIDG EWOOD TRAILS CO.M. MUNITY DEVELOPMENT
DISTRICT CAPITAL
IMPROVEMENT REVENUE BONDS, SERIES 2007A & B

lnvoice-Number: --­ 
-Account Number: Current Due�

,'.

:; ' 1 ,·

: -'4883403
1:13261008
• · $4,1 06_.1•3:  5·  ··

· = i-

.';•: :1'	•

, f . , • ·.

· .

Wire Instructions:
U.S. Bank
ASA # 091 000022
Acct # 1 -801 -501 3-5"135
Trust Acct # 1 "1326 "1008
Invoice # 4883403
Attn: Fee Dept St Paul

Direct Inquiries To:
Phone:

Please mail payments to: 
U.S. Bank CM-9690
PO BOX 70870
St. Paul, MN 55170-9690

I	<    :  : :  

.

'  :  STA°CEY JOHNSON
:•   -· ,'    '�   .   . ', : 40•  7'      �'8I  .3•5-' I380'  .  5

Subtotal Ad ministration Fees - In Advance 01 /01 /2018 - 1 2/31 /2018 

Incidental Expenses

0D4e2ta8i0l oAfdCmuirnriestnrtatCiohnarges	CURRENT CHARG ES SUMMARIZED FOR ENTIRE RELATIONSHIP

3, 81 1 .00

Volume

1 .00

3,81 1 . 00

Portion ot Year	T$o3t,a8l1F1e.0e0s

Subtotal Incidental Expenses

0.0775

Rate

1 00.00%

$3$$,282919551 ...330505

CEPorpo•MNra•WteNT3ruLet Servtces

[$iRDIMIISDPTGRROEIWCVbETOMOCEADaNTPTITRAIRAnELLVSENCkUOEMBMOUNNDITSY, SDEEVRIEEL6SS0t.OLP2Pivia0Mun0lg,7EsMANtoNnT&55AvB1e0.7

ADPIInnchivvrecoooonctiicecueen:I ntNDqNauuutmiremieb: beserT�r:o :

STACEY4070J1 -11O8/4332H2855N86/·3231S0840O0001N5388

AIncTcohuisntRse•ilnactiloundsehdip: 11 11 33226611 0001 92

TOTAl AMOUNT DUE 

11 11 33226611 002205

11 3261 006

11 3261 008	-1-1 3261 015 

U326101 8

$4,106.35

The lees shown on this Invoice are relleolive of lhe most recent fePaegsec2heofdu2le or notice of fee adjustment provided by U.S. Bank.

RIDGEWOOD TRA IL CDD
CLA Y COUNTY UTILITYAUTHORITY

VENDOR#:27
Feb-18

ACCOUNT # 260 145

517174

SERVICE ADDRESS
1799-2 AZALEA RIDGE BL VD IRRIGA TION
I TOTAL GL 330-53800-43 100
1667 AZALEA RIDGE BLVD AMENITY CENTER

AMOUNT
$	104.32
$	10432  I
$	100.32

517175
517176

1667 AZALEA RIDGE BLVD IRR/GATJON	$
1667 AZALEA RIDGE BLVD RECLAIMED IRRICATION	$

32. 82
281.50

j TOTAL GL 320-57200-43100

$	414. 64 1

 	 	 	 	 	 	

���;,t',?e��0"$�'f,f..:c,�%;;;�¥"ft'!��0J{t'1���Wri�;i�T���WJ;{i9\"':;�!?.t.�)

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Proration Factor: 1 .1 ooo	TTiieerr 23	00.,00	xx	23..8659	$$00 ..0000

CoNBaunmsesbuCemrhpatrigoensC(hPSariezrgpaeesid)

Date

TiBelrlle1.d021$09711.R0 Beatdoixn0g3/08/1RBeia.<dI7ing

$U53sa.43ge

Standard Time. over watering can promote weeds,

Lwaawnterisnngereedstlreiscstiownastearreini ncoeoffleecr tmdounritnhgs.EOanstee-rdnay-a-week

A70lt4em25a9li7v1e Water1S.5upply0S2u/0rc5h/a18rge	33	3576	361 5 	39

insects, and weak grass roots

0.0	X

x	4.74	$0.00

BCMaoesnteesruCmhptarigoensC(MhPareertgpeearsid)

Read	Days

a.a

Tler 4

Previous

C0u.rr0e0nt

$1 .00
C$u0rr.0e0nt

Conserving Clay Tip 1: Adjust rotor and spray heads so
they cover the target area and do not waste water on tree
trunks or sidewalks.
Conserving Clay Tip 2: Periodically check your rotor or spray heads to see if they need to be raised. Foot and mower traffic
AUTHORITY.

$0.00

o.o	X

Number	Size	Date	Billed	Reading	Reading	U$0sa.0g0e

1 /25/2018.

b,  ,;,-  ,:.::;,

H-B�a=se�=Cih�=arg�=ef�s =(Pre...,_�paij,....,id�)t£..,,..�1t.,.,,.\�+�...,.,� ,....,.,,lTf;fie""""'tr t1t=·:�=�=�='}-�'""""���=i�=1�=%�=tw"'='?!..=-n=fi.:�

-  MPlaekaesechpeacyk$s1p0a4y.3a2blbeyt2o/287CLA20Y1S-COtoUaNvTYoidUaT$IL3I.TY00 late fee.

Previous Balanca

Late Charge (If Applicable)

t::�.:--·;k?tb: :ce:�J: ,r].; _1...· 1�-;:r-.;-:·•<�-1 'irQ: :-S!;; H��r-t�:;::T)ic,�-=.

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Tier 2	0.0	X

00 ..0000

$$00..0000

CADCeadumpprroaeinsicinisttttyCIrnaFhtteeaiverreegssesF(tPeRreeesfpu(aPniddre) paid)

Tier :3	o.o	X

o.oo

$0-00

$0.00

$0.00

I 110-2flr.!G /8006Z44	•

$1 $$$00004....00032000

Your last payment of $121 .91 was posted to your account on

Total Amount Due

$ 1 04,32

m

1h uld 1·1·

h nl

1h 1•1•

••1

Consumer Confidence Reports are available at our office
and on(jm; ,. ,__:�-   ,}•.-,�:,,,;,.c;:,_!l  f�\m.  :. �-1�:�!irutility.org/ccr/OPG .pdf
RY·

6244 1  MB 0.421	1 7• 17

1•Ml

hMI

(	Other Charges
TOTAL AMOUPNleTasDeUr;�eE�!t�;u/rnC �t;hcins�ypo!.Jrt�.: :io;�yn/:with...:.ri:·}c);pir),a­yment

J
$1 04.32

U	FEB  1 2 20 18	l.111
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CRRouosuutttoeem#Ge:rMrou#Cp:00:210_1265600010405

Due

AZA5SM3U8IN5I L1R1NEI1SA1NIEIOR,1 1BFIlDLhHG331IE•L13L1H51O•R11D-M141 7E1 16O1 11W1 I N1 1E1 1R1 S1 HA1 1S1S1 OCIA1T• ION

1 111 111' 

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: �-� �-:�

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!;.        .. ., •,I, ; ,;,..  :•,,{�, ::�J�;;,,y    t-"••• ,'' i• :!,  �;,: ;, ,;• �: �;, H '.i  -:\;�: .::!��  ;::-t�.::.j a .£.� ��,..::•:.,.'j\ ._

191

�Me.::it,�.:,e:.,..:!i.�rt::.;,c;�.c�;;:   ..."', ;,     .;,I       ,�g�,+��R,.,,.ea�d� �"'�••;D'Ja�_._s,':;'.'A;i:P�:.rYevfio�u"'.st':?C�u:S--n-e:"n�t�:':f SC�ufr':rre:""ntJ;;'·j   Lawns need Jess water in cooler months. One-day-a-week

X

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Number	( Size	Date	Billed	Reading	Reading

$Usag3e

watering restrictions are in effect during Eastern

g	p }

Base Char es P reg aid

02/07/1 8 to 03/08/1 8

24.97

□

Please return this portion with payment

.} l? :: ·:}\j ..Jf�·1' :\�-.-�y-� ica:.:;

S,,UIINIIRI•ISIIE, FL••I33351 •4761	·I••	1	1

Late Charge

If A

pplicable

}

Consumplion Char es

Tier 1

3.0	1 .84

$5 .52

Proration Factor:	000

TTiieerr 23

0.0	X	0.00

$$0.00

Tier 4	0.0	XX

00 ..0000

$00..0000

77049880	y02/05/1 8	33	1 88

Standard Time. Over watering can promote weeds,

Alternative Wat(er uSuppl} Surcharge	o.a

$1 .00

insects, and weak grass roots

. •11111111111 11111ll1 1• 1111111l11llihl,f,III l1l11l11,l1 I,..,1 ,1'1

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Total Amount Due

$1 00.32

MIDDLEBURG, FL 32063

.ay"_: �---�--...• - ..... ------....

Conserving Clay Tip 1: Adjust rotor and spray heads so
they cover the target area and do not waste water on tree
trunks or sidewalks.

Base Chparges  P re  aid

4. 11 

$56.530

Consum tion Char.gas

Read

ys	3.0	X

$1 2, 3

Conserving Clay Tip 2: Periodically check your rotor or spray

MNuemtebr er

(MSeizteer   )

Date

BDialled

PRreeadvioinugs

RCeuarrdeinngt

CU$usarregnet

heads to see if they need to be raised. Foat and mower traffic
can pusT1 them into the soil.	- -----

Base Charges Prepaid

0.00

p	g	Tier 1	0.00

CProonrasutimon tiFoanctCorh:a0r.0e0s00
(	p )

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$$$000...000000
$

Please pay $100.32 by 2/28/201 8 to avoid a $3.00 late fee.
Make checks payable to CLAY COUNTY UTILITY
AUTHORITY.
Your last payment of $88.42 was posted to your account on
1 /25/201 8.

$0.00

8	l�l

Administrative F( ees  Pr)e  aid

o.o

0.00

and on our website ati��9l;lyyRli�org��crlOPG.pdf

CDaeppacity Fees  Prepaid

$$00..0000

CPruervroeiosnuittsCI nBhteaarlranesgetcseRefund

Tier 3	X

$1 $000..3020

Consumer Confidence Reports are available at our office
!11,1.y1 •c..S:; l�c-st ,, 1:-r �}-[�  1\:,y'..,.  t..';�;,� \:U!\I

(	(	Other Charges

J	l.tr.i	FEB 1' 2 W 1

TOTAL AMOUNT D UCE! �:y- �-�·.u >C :· i� y ·_i:.!;!�y .:!.1,;tt·. o�-:•;:
RIDGEWOOD TRAI LS CD

$1 00 .32

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CurreBnitll Date:  021011201 a	CRousuttoem#e: r M#:C0101055012761075

Tier 1--��5.0

Number	Size

Date

BIiied	-Aeading	Reading

Usage

watering restrictions are in effect during Eastern

o.o	X

1 ,37

$6. 85

CBaosnesuCmhpatrigoensC(hParergpeasid)	02/07/la-to 03/08/1 8	$24, 97

X

Base Charges P repaid

)

$0.00

they cover the target area and do not waste water on tree

t(��:__:__\--��.��§-- -4••-··--\:----- ;&0:;:"\,"\,;t,,..d- 	,,.. :i<t?.-¾;z�;,·s{;;s::T,·,ie· tr 2;>: �:::;§:\;;:.,':'.'zj;:::..z,£rf.t},Fi<-,":.'.;.'f<--t)

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0.00

X

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02/05/1 8

TTiiee rr3a43

00 ..00

599

2346...7064594

$$$000...0000005

Standard Time. Over watering can promote weeds,

Alternative Wat(er Su ply

Surcharge	X

$1 .00

insects, and weak grass roots

TCLPerouentravdreliAoAnumtHsCoeBuhlpnaaitnrlaggDneuHcseeaPnads(tIfDAupepAlicftaberle)

02/$2$$38002/1...8002800

Conserving Clay Tip 1: Adjust rotor and spray heads so

Previous Balance(If App

1\:! = d(! :;��:�! .i!";: ,  �: :::-r� ::lf�. .:·��2()fi8

Please return th1"s portion with payment

RIDGEWOOD TRAILS, CDD	Customer #:0051 71 75

p	g

CMoentesrum  tion Char es

Read

y	0,0	-X	0.00	$0.00

trunks or sidewalks.
Conserving Clay Tip 2: Periodically check your rotor or spray

Meter

Da s	Previougs	Currentg	Curregnt

Tier 2

o.o

Number   g	( S1ze } Date

Billed

Readin

Readin

U$0sa.00e

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( CCAdaeumpprraoeinscniiittytstCIrnaFhtteeaivereregssesFt(PeRreeesfpua(Pniddre) paid)

TiTieerr 31	o0..0o	xxx
Other Charges

o0..o0o0

$$$000...000000

0.00

$$$3$$000..,.00800020    )

Please pay $32.82 by 2/28/2018 to avoid a $3.00 late fee.
Make checks payable to CLAY COUNTY UTILITY
AUTHORITY.
Your last payment of $34. 19 was posted to your account on
1 /25/2018. 
Consumer Confidence Reports are avai lable at our office
and on our website at: www.clayutility.org/ccr/OPG.pdf

Late Charge	licable)

$0.00

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l	INID� //

'	AZAL; RIDGE INVOICE
s·ECURITY INV -. ICE FEB�UARY �-1 5, 20'1 8

02/1-6/1 8

LOCATION

DATE	START	EN� ' HOU RS II	II AMOUJ>.'T II	0�

T1OvTi5IDiAL I"I

171 5

-Azalea Ridq e	02/03/1 8	01 15/1145 0300/1300	--S,,00	$30.00	$�0...00-·�·  -  .  JOSHUA To mi-	-590.00
Azalea Ridge	02/09/18	'21 15	4-.00	$30.00	$120.00	EDGAR HOWELi-	�;120.00 ·-·

Aza lea Ridqe	02/i0/1 8	1715 

4 .00	$30.00	$120,00	ANDY MCCREA	1i--12Q,00--.

! Azalea Ridge	02/02/1 8	21 00

4,-00	$30.00	$1 2.0.00	KEITH SMITH	$1 :W.O0
IInvoice, total	$450.00

Make all qhecks payal:,le to Deputy name- and mail to the Sheriffs O"ffice C/0 Brittany Glllard.

S'ecvt,,,11 ·&-

2/1.6/2018 11 :55 AM

02/1 6/iS

AZAL:f RIDGE INVOICE 

•Azalea Ridqe

02/03/1 8	01 15/1' 145   0300/1300	""S-,(]Q__	$30.00 ·  -

II

$sHl.O

CURITY INV\ICE FEBRUARY 1 -1 5, 20'f8

JOS HUA TOON

LOCATION

bA.TE	.   STA.RT	ENd\ '' HOURS	RATE	AMOUO---NTII--

fifi ..	yy

INIOIVJOUJl,I_

TOTAL

!;90.00

	02/1 0/1 8	171 	5	21 15 	4.00	$30.00	$120,00	
Azalea Rid ge	02/02/1 8	21 0	0	0100	4.00	$30,00	$1 20.00	

i\zalea RidAe Azalea Ridqe

02/09/1 8

21 15	4..oo	$30.00	$1 20.00

ED.GAR HOWELL
ANDY MCCREA

$120.00

-

-

�i120.00�

l	Make all c.hecks paya

KErrH SMITH
ple· to Deputy name and mail to the Sheriff's Offi!l._cen_vCo_/i0c_eB,_tro_ittat_al ny Gi llard .

SeC vi ,,•! I . l;;-

$120.00	..

211.6/2018 11 :55 AM

Bill To

R96iv5e5rside Management Services, Inc Florida Minin Blvd West

Suite 305

g

Jacksonville, FL 32257

�nvoice

2/13/201S

Date

[1woice #

15:2

RS47Lid5jjAWeuwicsuolsotTdinoTcw,ranFLilPsl3a-C2cOe0D9S2uite 114 

/

....--�-�--,.-,;;-..:.;__·_--...,--.i'-�"' ...,.-----�------ 	�

//.,..,·_.,,,.,-·

ii....·_-...._:---...- ...""P.,.1\._o.,_. _Ni_o._--<f----T_errn_s 	P_r_o_iec_t__---1

,,,,

Quantity

I	&II	··.. 	II

II
.Rate

Amot:nl

Desclipllon

�IM.	<-- \	-·$ ,	<l	o

Facility Malnte;:ite January I • January 31, 201il	{	J ;

2,177.61

2,5i T1/3..5681

M,MW- �:\· �- �l&	\ / 

5[ 3--58-

h	J- �	..	J,,,, 9	4 , o

;;

·. no r  s as , "tC:.-;·�	- ~···	,,  .

3G.-;l.. OF,.. SM-r, 'l.� -A> 'iM1.,,•0n. ,¼,

��   (..(..99 77,,

1199 

Total

$2,69l.l9 

ii

11

�

RMS

flt0$EWOOO iMlLS COMMUNITY OElll<LOl'MEHT O!SlRIC'f

MAlNTENAN OE l'!ILLABLE HOURS

112/tB

Ho<1ta 2

Emptoyc!l Dascr!plion

FOR1'J-IS: MONTI-! OF JANUARY ZOHJ

1/2/1$

1/4118
1/!t/18

1 12111!

4
5

�4

l.f.
$.A,

soceer fia!d and pandng lot, [Dspec(ed !fghl$ al Ame�lty Cente(

lnspeeted and removM-debrls r,am park, 1emoved debris ft0m roadways, common areas,

Ll.l'F,,

Removed ren,amlog Mllday decoraUons, iepalred loi{el rn men's 1estraom

l�?a,ted and cleaned Jake� �nd ou!feD �1ructu1es (Used Gatorand Large Trailer)

Removed ho!fd-a:ydecorations.. replace<i bulbs In reslroo

lllspe.::ted and deaned lake$ 81\d outfall slruc\u�s (Used Gator�nd larg»'frailer)

ms, plu suppiles fr

om Homa Oepol

1/10/18

:?.

l.F.
L.F.

�!gn, r,Fu supplies from Harne Depot

fl.ep3lred gJJ!e !o pool deck, removed dirt lo median & repl�c,id \'Alli fop soil.resets!op

1/12/1 8

2

t-esh can lioers as needed

Slewafl pool de�t lnspecled lighting al enlran<es, removed dabris from park, replaced

1/15116 

1ml1 8

4

3

sL.Fc..

Removed debris from Amenity Ceruer, roadway$ a con1mona1eas, IMp ected playground

lF,

lnsiaUedblke rad,: at ptaygroano, p/u .suppnes fl'<lrn Horne Depot

1116/18 

4

S.A.

f1om Ame11lly Qn!er, roadways and common areas, p/u �oppf<es rn1m Home Oepo\

Blew offpool deck a�dwalkways, repaired slats on pool deek fenel11g, removed debJis

IM�ecled imd cleaned lakes aflll outfall s[ruciuros (Used Galor and Large Traller)

ma11a

1r1e11a 

1(18118 

7

4

LF,
L.F.
L.F,

J,L

lns[aijecl 'Bsware orAlllgator' elgn$, removed debrls f1on1 roadways and oommon areas,

ln$laQed pool (ll(es �lgnII     r, ;r;epa1re<l 5ho\'Jet on poclde�kII   . lllSl)!al<Ul piping or, shower,

ln�pElaled and cleaned lakes and out(all�WcWre� (Used Gator and Largo lr11llerj

2
2

Removed debris lr<Jm Amenity Cenler,

plcklld op suwlles from H001e Ospol roadways & common area�, Inspected playgrouml,

1/22(18
1126'11!1

Removed<fablis fr,;m Amenity Centor, roadways l. common areas, cteaoed marquis stgn,

straightened pool deok rurniluro

3

2

L.F.

cleanedand slralghler.ed ·Mo MowViihl�!e"slgns and posh, s11alghlened $lop slgo

L.F.

Untlog9ed tollel, IIr,em,     oved debris from Amenity Center& connl\llo aroas, insp.ected pa,k

replaced bulb In flln.ess center. p/u suppf,es from Horne OepQt

Removed deb1iII s from AmenityCeolar, roadways &.commoP areas, repaired slop�i9n,

TOi'AL
MIL!i:S

56
4 89

•Mileage I$ (ll[mbtir$able 11er�tction 1 12.06 1 frorlda St�i�res MPeige Rate 200S·0.4�5

1 1211(18 

RIDGEWOOD ,RAIL$

Pe!lod Ending 215/1 8

DISTRICT	EMPLQVE§

RIOGEWOOD TRAlLS    1/4/18	27gal T<1 le box	1a31	LL,fF,.

MAIN TENANC� BIi.i.ABLE flU!3CHASES

RT	DATE	SUPPLIES	PRICE

118/U

f1//81111/188

32wTopsTa8n bag1 011sk. (B17)11lbs'	3334,.4048	l.F,

50lb Concreti, bit1

6' �\lmb11r (2)

6.75

363..5.975

$,A.

11//1f215/1188

llll6s0plraqbryCorep1111a\iCfanllele bll!I (2)	7.94	C.H.

l/t5/tS	.Pell. Pipe	LF

i1//l155//118a

Self cappl11g screws

1 3.4J7lil7

Ll,.FF.,

279.8.838
$2f&.73

2.14

1115/18	Foam board 6'	2.65	LF.

1/16/18	81f/:i!140l"Jr.1b" WCo12ans"<:hDerel'Oj)rsla baeagr ell>Qw

S91...973618

LLl,.FFF...

111//'1216918.11111888	.o!t/·2P"illMbaulelbas.r(a2)pier

TOTAL

LL.,l'f,•

S1204!Ui,,81&6

Ut3.!i&

70.00

43.68

11211 8	Gas /Qr Gator	MO	S.A.

1/?.118	Oa!or�nd Largs Traner Re11ta!

S.A.

11//11 61/UI1111

Warning Alligator signs (2)
Gaforalld l.arge 'fra!ler Rer>t.l

CS,.HA,.

1/21!/1 8	LE:D Flood light fixture

TOTAL

GRAND TOTA1..

02/1 6/1 8

� ·

AZ.ALE{t RIDGE INVOJCE

'

----

SECURITY INV�I ICE FEBRUARY 1 ..1 5, 2018 

f;;9--{!

1 .)/INDIVJDUAI�

LOCATION
IIII  -Azalea Ridge
i!    Azalea Ridge

bATE	START	EN�

1715	21 15

02/03/1 8 _QJ-1.5/1' 145 0300/1 300

1715 

02/09/1 8

i,\zalea Ridi:Ji3	02/1 0/1 8		4.oo ·	$30.00	$1 20,00	ANDY	MC CREA	$:1_g0.00�	
Azalea Ridge	02/02/1 8	21 00	01 00	4.-00	$30. 00 	$1 20.00	KEIT	H  SMITH	II	$120.00	

21 15 

H---S-:00OUR_S,
4,00

RAT�
$30.00--.  -
$30.00

AMO!JNT II	o�w.: -II	TOTAL	II

p	-

$_gQ_Q("'�

- JOSHUA TO.ON	$90.00
$120.00	EDGAR HOWELL	$1 20.00

=

-

Iinvoice. total	$450.00 :]
Make all �hecks payable to Deputy name and mail to the Sheriff's Office C/O Brittany GIiiard.

l;J-

00 l . 3

St! Ct,,1 ,"!z/.o .

57 2.00 . 3

4�00

211.6/201 8 11 :55 AM

 	

------··	--

\\

ii·''

··--··----�� ..   .	..

02/1 6/1 8

AZALEA RIDGE INVOICE
SECURITY INVqJCE FEBRUARY 1 a1 5, 2018 

.............................,,,,..,,\\
.'.'·

I

LOCATIO N	DATE	START	
Azalea Riclqe	02/03/1 8	01 1.5/1 1 45	
Azalea Ridge	02/09/1 8	171 5	
Aza lea Ridge	02/1 0/1 8	1 715 	
Azalea Rid!'.le	0 2/02/1 8	2100	

EN O\\ --��,,
j	0300/1300

lI

II

I	21 15 
l
ii	21 15 
l	01 00

H'-3:00OU R.S_  II
4.00
4.00
4.00

RATE II

$-3•  0...,....m0• 0••  '

--
$30.00

$30.00
$30.00

AM OUNTII
S.!:1&00    . ,
$1 20.00
$120.00
$120 .00

.... .. ,,.....-·	,,.

.�o..--· a,-t:rrv....

JOSHUA TO ON EDGAR HOWE!.L ANDY MCCREA.- KEITH SMITl-1

INDIVIDUAt
TOTAL	ii
590,00
$120.00

$120.00
$120.00

ltnvoice total	$450.00	] Ma ke all checks payable· to Deputy name and mail to the Sheriffs Office cro Brittany Gil lard.

Secv1,,,./ J;-

oo 1. 3ZO. 5'7 2.00 , 3 4'5"'CO

2/ 1 6/201 8 11 :55 AM