'R:idjJewood'TraiCs Community 'Devefuyment 'District

May 2, 2018

-

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

April 25, 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, May 2, 2018 at 6:00 p.m. at the at the Clay County Public Library, 2245 Aster Avenue, Middleburg, Florida 32068. Immediately following will be the regular meeting. Following is the advance agendas for these meeting:

Audit Committee Meeting
L Roll Call
IL Review and Ranking of Audit Proposals Received for Fiscal Year 2018
Other Business
Adjournment

Regular Business Meeting
I. Roll Call
IL Audience Comments
Approval of the Minutes of the March 7, 2018 Meeting
Acceptance of the March 7, 2018 Audit Committee Meeting
Consideration of Audit Proposals for Fiscal Year 2018
Consideration of Resolution 2018-02, Approving the Proposed Budget for Fiscal Year 2019 and Setting a Public Hearing Date for Adoption
Ratification of Proposals from R&D Landscape & Irrigation, Inc. for Additional Work to Contract
Other Business
Staff Reports

AB.	AEnttgoirnneeeyr
C.	M1. anRaegpeorrt on the Number ofRegistered Voters (514)
D.	2O.peGraetnioenraMl Ealneacgtieorn-sReport
XL   FSiunpaenrcviiasloRr'espRoerqtsu:ests and Audience Comments AB..	BAasslaensscme eSnhteRete&ceiIpntcoSmcheedSutaletement
XIl.   NC.ext MApepertionvgalSochfeCdhuelcekd RfoergWisteedrnesday, July 5, 2018 at I :30 p.m. at the
XIII.   ACodujorturnmyardebnyt Marriott, 610 Wells Road, Orange Park, Florida 32043
Prior to the regular meeting will be the audit committee meeting. fIonrclyuoduerdrienviyeowuranadgeanpdparopvaaclk. age is a copy of the minutes of the March 7, 2018 meeting

The District manager will provide his proposal rankings at the meeting.

Tcohme mfoitutreteh moerdeteirngo.f business is  acceptance  of the  minutes  of the March  7,  2018  audit Tranhekfiniftghshoerdeteranodf binucsliundeessdiisncyoonusridFeerdatEioxnpoafcakuadgiet ipsroapcoospaylso. fEthneclporsoepdoissaalscroepcyeiovfedth.e

and adoption of the budget.

TcohnessidixetrhatoiordneorfoRfebsuosliunteisosni2s0a1p8p-r0o2v,awl ohfictheisperonpcloosseeddbfoudrgyeotufroreFviisecwalaYloenagr w20it1h9aand cporopcyeossf, tahlelopwroinpgosiendebxucedsgseto.fA60ppdraoyvsafol orfBthoearpdroapnodssetdafbfuidngpeutt bperigoirnstothaepbuubdligceht earing
TIrhriegasetivoenn,twh hoircdheraroefebnucslionseesds ifsorraytoifuicrarteiovniewof. proposals from R&D Landscape &
EinndcilcoastiendgutnhdeenrutmhebMeraonfargeegri'ssterreepdorvtoitsearsl.etter from the Supervisor ofElections office Enclosed under the Operation Manager's report is a monthly manager's report.
Escnhceldouseledainsdathceocphyecokfrethgeistbear.lance  sheet  &  income  statement,  an  assessment  receipt

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

�R1l�

�ely,

Distnct Manager

cc:	Peter Ma Chris Hall

Danny Tyler Shelley Blair

Rich Whetsel Katie Buchanan

AGENDA

6:00 p.m.

WMaeydn2e,s2d0a1y8

Roll Call

Ridgewood Trails Community Development District
Agenda
Clay Cou2n2t4y5PAusbtleirc ALvibernaurye

www.ridgewoodtrailscdd.com

Call In# 1-8M00i-d2d6l4e-b8u4r3g2, FCloordieda29322606568
Community Website:

Audience Comments
Approval ofthe Minutes ofthe March 7, 2018 Meeting
Acceptance ofthe March 7, 2018 Audit Committee Meeting
Consideration ofAudit Proposals for Fiscal Year 2018
CFiosncasildYereaatrio2n01o9fanRdesSoeltutitniogna 2P0u1b8li-c02H,eaAripnpgroDvaintegfotrheAdPorpotpionsed  Budget  for
RWaotirfikctaotiCoonnotfraPcrtoposals from R&D Landscape & Irrigation, Inc. for Additional
Other Business
ASt.aff ARettpoornrtesy
Engineer
M1. anRaegpeorrt on the Number of Registered Voters (514)
2. General Elections
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, July 5, 2018 at 1:30 p.m. at the Courtyard by Marriott, 610 Wells Road, Orange Park, Florida 32043

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, March 7, 2018 at 1:32 p.m. at the Courtyard by Marriott, 610 Wells Road, Orange Park, Florida.
Present and constituting a quorum were:

Bob Porter Mark Dearing Jan Doan Tommy Taylor
Also present were: Jim Oliver
Katie Buchanan Brian Stephens Ernesto Torres Chris Hall

Chairman Vice Chairman Supervisor Supervisor

District Manager
District Counsel (by telephone)
Operations Manager	 Governmental Management Services, LLC
Riverside Management Services, LLC

The following is a summary of the actions taken at the March 7, 2018 meeting and a copy ofthe proceedings can be obtained by contacting the District Manager.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Porter called the meeting to order at I :32 p.m.

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

THIRD ORDER OF BUSINESS	Approval of the Minutes of the November 1,

2018 Meeting

favor the minutes of the November 1, 2018 meeting were approved

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

as presented.

March 7, 2018	Ridgewood Trails CDD

FOURTH ORDER OF BUSINESS	Consideration of Audit RFP Criteria for

Fiscal Year 2018 Audit

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

favor the recommendation of the audit evaluation criteria by the

audit committee was approved.

FIFTH ORDER OF BUSINESS	Update	Regarding	Amenity	Center Mr. Porter stated we are close, we	Expansion		time over the slide tower.  The

have had a terrible

contractor that built the actual structure was six months later getting it to us, they put the pumps	 in the ground early so we had to have them remove the pumps and get them cleaned because the
vault had sediment in it. It is built, we have ordered a water meter and as soon as that comes in
we will be able to fill it up, turn it on and make sure the slide really works as it is supposed to.	
We are finishing the landscaping right now. We relocated the palm trees that were on the entry
road and we plan to put in pampas grass.
Mr. Taylor asked what about the parking lot expansion?
Mr. Porter stated the problem is the original parking lot was not built exactly according to the plans and we hired an engineer who is working with the county on a redesign to make it match up with the rest of it. When they get that approved we can get a contractor to do the work and that will probably be three months.
The tot lot is in, the swings are in and I think it turned out pretty good. Mr. Taylor stated it is very well used.  The swing has been very popular.
Mr. Porter stated thank you for bringing that up because that was not in our original plan. We have plenty of room if the community wants to expand it some day. It looks like the grass is growing in well, we have the goal posts and soccer goals up and I think we are getting more use on the field.
SIXTH ORDER OF BUSINESS	Ratification	of	Secondary	Employment

Mr. Porter stated we have off-duty

Contract with Clay County Sheriffs Office CCSO deputies come out from time to time to patrol
and try to keep down theft and vandalism and that sort of thing. We pay $30 per hour with a 3- hour minimum.

2

March 7, 2018	Ridgewood Trails CDD

favor the secondary employment contract with Clay County

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

Sheriff' s Office for off-duty officers to patrol the amenity center,

recreational facilities and common areas was ratified.

SEVENTH ORDER OF BUSINESS	Ratification	of	Proposal	from	R&D
Landscape & Irrigation, Inc. for Landscape Maintenance

Mr. Oliver stated this proposal added new common areas, the new playground area and some trees that surround that.

favor the proposal from R&D Landscape & Irrigation, Inc. for

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

landscape maintenance of additional areas in the annual amount of

$2,424.00 was ratified.

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

Attorney
There being none, the next item followed.

Engineer - Presentation of Public Facilities Report
Mr. Porter stated once a year we are required to do a public facilities report that talks about what is there and we didn't find any real problems.

Mr. Oliver stated Supervisor Taylor noted that the Pine Ridge map was inadvertently included at the end of the report and we notified the district engineer Peter Ma to correct the exhibit.

favor the public facilities report was approved as amended.

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

Manager

3

March 7, 20 18	Ridgewood Trails CDD
There being none, the next item followed.
Operation Manager' s Report -Report	
A copy of the Operation Manager's monthly report was included as part of the agenda
package.

TENTH ORDER OF BUSINESS	Supervisor' s	Requests	and	Audience

Comments
Mr. Taylor stated there have been a lot of complaints again in the neighborhood about the subs. They don't have anything on their truck to identify who they are but maybe a supervisor can say something to them again. The police look into that when they are there.
Mr. Porter stated I will pass that along as a reminder to everybody.	It is a constant problem.

ELEVENTH ORDER OF BUSINESS	Financial Reports

Balance Sheet & Income Statement
A copy of the balance sheet and income statement were included as part of the agenda package.
Assessment Receipt Schedule

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

Approval of Check Register

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

favor the check register was approved.

TWELFTH ORDER OF BUSINESS	Next Meeting Scheduled for Wednesday,

2nd•

May 2, 2018 at 6:00 p.m. at the Clay County Public Library, 2245 Aster Avenue, Middleburg, Florida
Mr. Porter stated the next meeting is scheduled for May

4

March 7, 2018	Ridgewood Trails COD

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

favor the meeting adj ourned at 1 :45 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

5

FOURTH ORDER OF BUSINESS

RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT
The Ridgewood Trails Community Development District audit committee met Wednesday, March 7, 2018 at 1 :30 p.m. at the Courtyard by Marriott, 610 Wells Road, Orange Park, Florida.
Present were:
Bob Porter Mark Dearing

Jan Doan

ylor

Tommy Ta Jim Oliver Katie Buchanan

(by telephone)

The following is a summary of the actions taken at the March 7, 2018 audit committee meeting and a copy of the proceedings can be obtained by contacting the District Manager.
FIRST ORDER OF BUSINESS	Roll Call
Mr. Porter called the audit committee meeting to order at 1 :30 p.m.

SECOND ORDER OF BUSINESS	Review and Selection of Audit RFP Criteria Mr. Porter stated we have to have an audit each year and by law we have to have a set of
criteria that we send out to use to evaluate firms so that when we advertise this the auditors know
what we are looking at.	Jim sent us five categories, ability of personnel, their experience,
understanding the scope of work, ability to furnish the required services and price.  We give 20	
points for each ofthose if that suits everybody.

the evaluation criteria was approved.

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

TIDRD ORDER OF BUSINESS
There being none,

Other Business

the audit committee ad ourned at I :32 p.m.

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

FIFTH ORDER OF BUSINESS

Ridgewood Trails Commu nity Development District Auditor Selection Evaluation Criteria

Proposer 

Beraer, To ombs, Elam, Gaines & Frank 

Grau & Associates

McDirmit Davis & Company, LLC 

Ability of Personnel	Proposer's Experience    Understa nding of Scope	Ability to Furnish the (e.g., geographic locations		(e.g. , past record and		Extent to which the

of Work	Reaui red Services

of the firm's headquarters experience of the Proposer	proposal demonstrates the
or permanent offi ce in	in similar projects; vol ume			adequacy of proposer's relation to the project;		of work previously	Extent to which the	financial resources and capabi lities and experience performed by the firm; past  proposal demonstrates an		stabi lity as a business
of key personnel ; present			pe rformance for other		understandi ng of the		entity necessary to ability to manage this		Community Development	District's needs for the	complete the services project; eval uation of	Districts in other contracts;		services requested.			required (e.g., the
existing workload;	character; integrity;	existence of any natural
proposed staffing levels,	reputation of respondent,	disaster plan for busi ness etc.l		etc.)		ocerations).
20	20	20	20

Price

Point Total

Poi nts will be awarded based upon the price bid for the rendering of the services and reasonableness of the price to services.

20	100

 	 	 	 	 	

SIXTH ORDER OF BUSINESS

Proposed Budget
Fiscal Year 2019

Ridgewood Trails Community Development District

May 2, 2018

Ridgewood Trails

Community Development District

General Fund

Descrietion

Revenues

Mainte_nance Assessments Direct Assessments Interest Earned/Misc.
Carryforward Surplus
Total Revenues

Expenditures

Administrative

Supervisor Fees FICA Expense Engineering Assessment Roll Arbitrage

1

Dissemination 1 1 Attorney
Annual Audit Trustee
Management Fees Telephone
Postage
Printing & Binding Insurance
Legal Advertising
Other Current Charges Office Supplies
Dues, Licenses & Subscriptions Capital Outlay
Meeting Room Rental Records Storage
Administrative Exe.enses

Adopted

Budget FY2018

$131 ,170
$1 89,885
$2,347

$351,219

$274,448

$322,937

$347, 119 

$27,816 

$1 2,000
$918 
$5 ,000
$5 ,260
$600
$1 ,000
$20,000
$4, 100
$4,200
$41 ,000
$1 00
$550
$1 ,000
$6,646
$2,000
$600
$250
$ 175 
$250
$600
$250

Actual  thru 3131/2018 

$1 30,403
$1 42,414 
$1 ,631
$0

$1 ,800
$138
$287
$5 ,260
$0
$500
$1 ,616 

06

$4,1 $0
$20,500
$ 1 7
$481
$578
$6 ,1 44
$1 ,560
$278
$53
$175
$0
$150
$0

Projected Next	Total Projected	Proposed
6 Months	thru 9/30/1 8	Bud9et FY2019 

$4

$767	$131,1 70	$131 , 170
7,471	$189,885	$1 89,885
$250	$1 ,881	$1 ,500
$0	$0	$24,563	

$3,000	$4,800	$12 ,000
$230	$367	$918 
$4,713	$5,000	$5, 000
$0	$5,260	$5,260
$1 ,200	$1 ,200	$1 ,200
$500	$1 ,000	$1 ,000
$18 ,384	$20,000	$20,000
$4 ,100	$4, 1 00	$4, 1 00

$20,500

$4, 1 06	$4,200
$41,000	$41 ,000
$83	· $100	$1 00

$31 9	$800	$800

$0

$1 ,000	$1 ,000
$6,023	$6 ,646
$882	$2,442	$2 , 500
$322	$600	$600
$197	$250	$250

$0	$175	$175
$250	$250	$250
$450	$600	$600
$250	$250	$250

$106,498

$43,643

$55,802

$99,324

$107,848

111 Incorporates 4% annual increase to hourly rate since las/ rate adjustment.
Amenity Center

Insurance	$3,000	$3,350
General Facility Maintenance	$7,000	$4, 025
Lifeguards	$15,000	$0
Pool Maintenance	$16,500	$4,500
Pool Chemicals	$6 ,500	$562
Other Current Charges	$1 ,000	$204
Water & Sewer	$7,000	$2,742
Electric	$8,000	$3,938
lnterneUCable	$1 ,600	$793
Janitorial	$6, 100	$3,050
Janitorial Supplies	$1 ,500	$142
Security	$1 6,000	$6 ,532
Refuse Service	$3,000	$0
Special Events	$3,000	$2 ,612 
Pool Permit	$300	$0
Maintenance Reserves	$12 ,000	$0
Contingencies	$15 ,000	$0

$ 122,500

$32,450

$63,865

$96,315

$104,607

Amenity Center Expenses

Page 1

$0	$3,350	$3, 500

$2,975	$7,000	$7,000
$1 5,000	$1 5,000	$15 ,000
$4,500	$9,000	$16,500
$2,938	$3,500	$6 , 500
$796	$ 1 ,000	$1, 000
$4,258	$7, 000	$7,000
$4,062	$8,000	$8,000
$807	$1 ,600	$1 ,600
$3 ,050	$6, 1 00	$6, 100
$208	$350	$1 ,500
$9 ,468	$ 16,000	$1 6,000
$0	$0	$3,000
$3 ,678	$6,290	$6,300
$125	$125	$300
$12,000	$1 2,000	$5, 307
$0	$0	$0

Ridgewood Trails
Community Development District

Description

Grounds Maintenance

Operations Management Access Cards
Electric Water
Repairs & Maintenance Landscape Maintenance Landscape Reserve Lake Maintenance
Contingencies/Operating Reserve
Grounds Maintenance Expenses
Total Expenses

Total Other
EXCESS REVENUES / (EXPENDITURES)

$20 ,600
$1 ,000
$1 ,500
$2,000
$1 7,000
$52,000
$1 0,000
$5, 500
$1 2,621
$122,221
$3511219
$0
$0

$10 ,300
$0
$369
$1 ,235
$8,670
$1 9,B 14 
$3,702
$2,220
$3,489
$491998
$126,091
$0
$148,357

$10,300	$20,600

Adopted		Actual	Projected Next	Total Projected Budget FY201 8	thru 3/31/2018		6 Months		thru 9/30/18

Proposed Budget FY201 9

$0	$0
$1 ,1 31	$1,500
$1 ,235	$2,470
$8 ,130	$1 7, 000
$23 ,422	$43,236
$6 ,298	$1 0,000
$2,220	$4,440
$0	$3,469

$1 02,734
$172,403	$298,373
$0	$0
($1 23,914)	$24,563

General Fund

$20,600
$1 ,000
$1 ,500
$2 , 500

$17 ,000
$52, 000
$1 0,000
$5,500
$24,563

$134,663
$347,1 18 
$0
$0

Product Type
50'
60'
70'

Units

297
333
76
706

ERlfs	Gross Per Unit
211	$	423
286	$	51 2

76	$	596
573

Gross Assessment

Less: Discounts and Collections (6%) Net Assessments

Total Gross Assessment
$	125,637
$	170,626

$	45,288

$	341,551

$	341 ,551

$	20,493
$	321 ,058

Page 2

Ridgewood Trails
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2019
REVENUES:
Maintenance Assessments
The District will levy a Non-Ad Valorem assessment on all theplatted lots within the District to pay all ofthe operating expensesfor the Fiscal Year in accordance with the adopted budget.
Interest Income
The District will have all excessfunds invested with the State Board ofAdministration. The amount is based upon the estimated average balance offunds available during thefiscal year.

EXPENDITURES:
Administrative:
Supervisor Fees/FICA Expense
The Florida Statutes allows each board memberto receive $200 per meeting not to exceed $4,800 in one year. Plus associated payroll taxes.
Engineering
The District's engineering firm, England, Thims & Miller, Inc, will be providing general engineering services to the District including attendance and preparationfor monthly board meetings, review invoices, etc
Assessment Roll
GMS, LLC serves as the District's collection agent and certifies the District's non-ad valorem assessments with the county tax collector.
Arbitrage
The District is required to have an annual arbitrage rebate calculation prepared for the District's Series 2007AIB Special Assessment Bonds.
Dissemination
The Annual Disclosure Report required by the Security and Exchange Commission in order to comply with Rule 15(c) (2) -12 (b) (5), which relates to additional reporting requirementsfor un-rated bond issues.
Attorney
The District's Legal counsel, Hopping Green & Sams, will be providing general legal services to the District including attendance and preparationfor monthly meetings, preparation and review ofagreements, resolutions, etc.
Annual Audit
The District is required annually to conduct an audit ofitsfinancial records by an Independent CPA Firm.

Page 3

Ridgewood Trails
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2019

The District issued $11,255,000 Series 2007AIB Special Assessment Bands are held by a Trustee with US Bank, N.A. The amount of the trusteeJee is based on the agreement between US Bank and the Districtfor the Series 2007AIB bonds.
Management Fees
The District receives Management Accounting and Administrative services as part ofa Management Agreement with Governmental Management Services, LLC.
Telephone
This item includes the cost ofa telephone andfax machine.
Postage
This item includes mailing ofagenda packages, overnight deliveries, correspondence, etc. Printing & Binding
Printing and Binding agendapackagesfor board meetings, printing ofcomputerized checks, stationary, envelopes etc.
Insurance

The District's General Liability & Public Officials Liability Insurance policy is with Florida Insurance Alliance. FIA specializes in providing insurance coverage to governmental agencies.
Legal Advertising
The Districtis required to advertise various noticesformonthly Board meetings, publichearingsetc in the Florida Times
Union.

Other Current Charges
Bank charges and any other miscellaneous expenses incurred during the year. Office Suqplies
This item includes the cost ofmiscellaneous office supplies. Dues, Licenses & Subscriptions
The District is required to pay an annualfee to the Department ofCommunityAffairsfor$175. This is the only expense underthis categoryfor the District.
Capital Outlay
Represents any minor capital expenditures the District may need to make during the Fiscal Yearsuch as afile cabinet for Districtfiles.
Page 4

Meeting Room Rental

Ridgewood Trails
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2019

This item includes the cost to rent a boardroomfor the Ridgewood Trails CDD monthly supervisor meetings. The rentalfees are based on the quarterly meetings.
Record Storage
The District's Records are stored offsite.
Amenity Center
Insurance
The District's Property Insurance policy is with Egis Insurance & Risk Advisors. Egisspecializes in providing insurance coverage to governmental agencies.
Facility Maintenance
Costofroutine repairs and maintenance to the Amenity Center. Lifeguards
The District has contracted with Riverside Management Services, Inc. to provide Lifeguard services  during pool
operation season.
Pool Maintenance
The District has contracted with Riverside Management Services, Inc. to provide pool maintenance services three /3) days a week. Services include vacuuming, skimming tiles, brushing tiles, pool and equipment inspections, cleaning of filters and any necessary emergency calls.
Pool Chemicals
Represents the estimated costfor chemicals utilizedforswimming pool at the Amenity Center. Other Current Charges
Any unanticipated costsfor the Amenity Center. Water and Sewer
This includes the cost ofwater and sewerforthe Amenity Center.

The item includes the cost ofelectricityfor the Amenity Center.

Page s

Janitorial

Ridgewood Trails
Community Development District

GENERAL FUND BUDGET
Fiscal  Year 2019

The District has contracted with Riverside Management Services, Inc. to providejanitorial servicesfor the Amenity Center. The services are 3 days per week and include sweeping and moppingfloors ifnecessa,y, clean sinks, mirrors, fixtures, toilets and urinals, cleaning interior windows, baseboards, cleanfitness equipment, remove trash and replace liners, clean poal deck.

Janitorial Supplies

All supplies neededforjanitorialservices ofthe Amenity Center. Refuse Service

This item includes the cost ofgarbage disposalfor the District. Special Events

This item represents the estimated cost to host anyspecial eventsfor the community throughout the Fiscal Year. Maintenance Reserves
Represents any unanticipated cost associated with the operation and maintenance ofthe DistrictsAmenity Center and field operations.

Contingencies
Represents any expenses not included in the other categories.

Grounds Maintenance:

Operations Management

The District is currently contracted with Riverside Management Services, Inc. to oversee the day to day operations ofthe Grounds in the COD.

The Districthas an account with Clay Electric Corporative, Inc.for a corner light.

The District has an account with Clay County Utility Authorityfor irrigation. Repairs and Maintenance

Represents the costs associated with any miscellaneous maintenance ofthe District. Landscape Maintenance
The District has contracted with R&D Landscape to provide landscaping services to all the common areas within the District.
Page 6

Ridgewood Trails  Community Development District GENERAL FUND BUDGET
Fiscal Year 2019

LandscapeMaintenance Reserve

The District will build a Reserveforfuture sod replacement, irrigation and tree maintenance. Lake Maintenance
The District has contracted with Lake Doctor's to provide monthly water management services to all the lakes throughout the District.

Operations Management

The District has contracted with Riverside Management Services, Inc to manage the  landscape  maintenance, lake maintenance and common areas ofthe District.

Repairs and Maintenance

Represents costrelated to repairs and maintenance afthe common areas throughout the District including sprinklers, sprinkler valves, entrance lighting, debris removal, etc
Security

Represents cost paid to offduty law enforcementpersonnel to provide securitypatrots ofDistrictfacilities. Access Cards

Represents the anticipated cost ofaccess cards to the District's Amenity Center.

The item includes the costofelectricityfor the common area at Ridgewood Traits.

This includes the cost ofwaterfor the common area at Ridgewood Traits. Operating Reserve

This item includes a contingencyfor any unanticipated and unscheduled cost to the District. Capital Outlay
This item represents any minor capital expenditures the District may need to make during the Fiscal Year.

Page l

CRomidmguneitywDoevoe ldopmTernat Diilsstrict

Capital Reserve

Descrietion
Revenues

Adopted		Actual	Projected Next Budget FY201 8	thru 3/31/201 8		& Months

Total Projected thru 9/30/1 8

Proposed Budget FY201 9

Other  Revenue  Souri::es	$0	$0	$0	$0	$0

Carry   Forward  Surplus	$1 50,990	$151 ,227
Interest  Earned	$0	$1 ,1 75	$250

$150,990

$1 52,402

$250

$1 52,652

$1 53,652

Total Revenues

Exgenditures
Capital  Reserve	$0	$0

$0

$0

$0

$0

$1 52,652

$0

$1 50,990

$1 52,402

$250

$1 53,652

Total Expenditures

EXCESS REVENUES/ (EXPENDITURES)

$151 ,227	$1 52,652

$1 ,000

$0	$0

Page 8

Ridgewood Trai ls	Debt Service Fund
Community Development District	Series 2007A

Descrietion
Revenues

Budget FY201

Adopted 8

thru 3/31/201 8

Actual

Projected Next

6 Months

Total Projected

thru 9/30/1 8

Budget FY201

Proposed 9

Assessments	$13,359	$1 3,281		$78	$1 3,359	$1 3,359 Other Revenue Sources			$540				$0	$540			$540			$540 Carry Forward Surplus		$4,520		$4,51 8			$0		$4,518		$4 ,426 Interest Earned				$0			$55		$25				$80				$50

$1 8,41 9

$17,854

$643

$18,497

$1 8,375

Total Revenues

Exeenditures

Interest 11 /1	$4,520	$4,520	$0	$4,520	$4, 379
Principal 5/1	$5,000	$0	$5,000	$5,000	$5,000

$14,040

$4,520

$9,520

$14,040

$13,758

Interest 5/1	$4, 520	$0	$4,520	$4 ,520	$4, 379
Total Expenditures

Other Sources/{Usesl

$0

($31} 

$13,303

$0 

($8,877)

($31}

$4,426

$0

$4,61 8

lnterfund Transfer ln/(Out)	$0	($31)	$0	($31)	$0
Total Other

EXCESS REVENUES/ (EXPENDITURES)

1111/19 Interest	$4,238

Page 9

Community Devel opment District

Rid gewood Trails	Amortization Schedule

Series 2007A,  Capital Improvement Revenue Bonds

DATE

BALANCE

RATE

PRINCIPAL

INTEREST

TOTAL

01 51 //00 11 //11 55

$$	11 7750,,000000	55..6655%%	$$

5,000.00	$

44 ,, 894032..5750	$	14, 746.25

01 51 //0011 //11 66

$	11 6705,,00000

55..6655%%

$$	5,000.00	$$

44 ,,860621 ..5205	$	14,463.75

01 51 //0 1 //11 77	$$	11 6605,,00000

55 ..6655%%	$$	5,000.00	$$

44,,656201 .005

$	14,181 .25

01 51 //00 11 //11 8

$$	11 6505,,0000

55.. 655%%	$$

5,000.00	$

44,,352780..7005	$	13,898.75

01 51 //0011//11 99	$

11 5505,,00000	55..65%%	$

5,000.00	$	44,,233778..7550	$	1 3,616.25

01 51 //00 11 //220

$	11 4505 ,,0000	55 .655%%	$	5,000.00

$$	44,,209376.2505

13,333.75

01 51 //00 11 //22 11 

$$	11 4450,,00000

55..655%%

$$	5,000 .00	$	43,,099565..2050	$

13,051 .25

01 51 //0 11 //2222

$	11 4305 ,,000000

55..665%%

$$	5,000.00	$$	3 ,955 .00	$

1 2,768.75

01 51 //00 11 //2233

$	11 3305,,0000

55 ..6655%%	$$

5,000.00	$$

3,,6871 32..5750	$

12 ,486. 25

3,81 3 .75

01 51 //00 11 //244	$

11 2305,,00000	55.6655%%

$$	5,000.00	$

33,,653721 .. 5205	$

12,203.75

01 51 //0 11 //2255

$	11 2205,,000000

55..6655%%	$	5,000.00	$$

33,,359301 ..2050	$

11 ,921 .25

01 51 //0 11 //226

$$	11 21 50,,000000

5..655%%

$$	5,000.00	$$

33,,234980..7050	$

11 ,638 .75

01 51 //00 11 //2277	$$

11 11 05 ,,000000	55..65%%

$$	5,000.00

#   $	33,,21 0478..5750	$

54,340.25

01 51 //00 11 //28

$$	11 01 50,,000000

55..6655%%

$	5,000.00	$$	23 ,,91 6067 ..2505	$

11 ,073 .75

01 51 //00 11 //2299

$$	1 0955,,000000

55..6655%%

$$	10 ,000.00	$$	22,,696863..2755	$

1 5,650.00

01 51//0011//30

$$	9855,,000000	55..6655%%	$$	1 0,000.00	$	22,,640831 ..2755	$

1 5,085.00

01 51 //00 11 //3 1 

$	8755,,00000	55.6655%%	$	10,000.00

$$	22 ,,41 01 81 ..2755	$

14,520.00

01 51 //00 11 //332

$	6755 ,,000000

55..65%%	$	10,000.00	$	21 ,,81 31 86..7255	$

13 ,955.00

01 51 //00 11//3333	$

5655 ,,000000	55..6655%%

$$	1 0, 000.00	$

11 ,, 583563..275	$

13,390.00

01 51 //00 11 //3344

$$	4555,,00000

5.6655%%

$	10 ,000.00

$$	11 ,2 7531 ..7255	$

1 2,825.00

01 51 //0 11 //335

$	4355,,00000

$

55..655%%	$	10 ,000.00

$$	1 ,928781 ..2755	$

12 ,260.00

05/01 /36

$	35, 000	5.65%	$	10 ,000.00	$	988. 75	$

01 51 //00 11 //3367

$$	2255 ,,000000	55 ..6655%%	$

10 ,000.00	$$

770066 ..2255

$	11 ,695.00

$

$	15,423.75

$

01 51 //00 11 //3387	$	11 55 ,,000000

55 .655%%

$	1 5 ,000.00	$	442233 .. 7755	$	11 ,1 30.00

Total

$	1 75,000.00	$	141 ,673.75	$	3591657.75

Page 10

RESOLUTION 2018-02
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGETS FOR FISCAL YEAR 2018/2019 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND
PUBLICATION REQUIREMENTS; AND PROVIDING AN EFFECTIVE	 DATE.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors of the Ridgewood Trails Community Development District ("Board") prior to June 1 5, 2018, proposed budgets for Fiscal Year 2018/2019; and
WHEREAS, the Board has considered the proposed budgets and desires to set the required public hearing thereon.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT:
BUDGETS APPROVED. The budgets proposed by the District Manager for Fiscal Year 2018/2019 attached hereto as Exhibit A are hereby approved as the basis for conducting a public hearing to adopt said budgets.

SETTING A PUBLIC HEARING. A public hearing on said approved budgets is hereby declared and set for the following date, hour and location:

DATE:

HOUR:

LOCATION:

GOVE	g

budg

TRANSMITTAL OF BUDGETS TO LOCAL GENERAL PURPOSE RNMENT. The District Mana er is hereby directed to submit a copy of the proposed
ets to C_lay County at least 60 days prior to the hearing set above.

Statute

we

POSTING  OF  BUDGETS.	In accordance with Section 189.016, Florida s, the District's Secretary is further directed to post the approved budgets on the District' s bsite at least two days before the budget hearing date as set forth in Section 2. If the District
does not yet have its own website, the District's Secretary is directed to transmit the approved budgets to the manager or administrator of Clay County for posting on its website.

PUBLICATION OF NOTICE. Notice of this public hearing shall be published in the manner prescribed in Florida law.
EFFECTIVE  DATE.	This Resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED THIS 2ND DAY OF MAY, 2018.

ATTEST:

Secretary

RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT

By·-:    ----------

SEVENTH ORDER OF BUSINESS

[!]

R&D Luulsc"l'• & lmg•non,Iru:.
P.O.Box24271 J.cl\S01wille,FL. 32241 Ph. (904) 737-9733 Fx(904) 737-2240 rndbndsc:..ape.eom

PROP# M24143

R & D LANDSCAPE & IRRIGATION, INC.
PROPOSAL FOR LANDSCAPE MAINTENANCE ADDITION TO CONTRACT FOR AZALEA RIDGE - AMENITIES FIELD

reement with a written 30 days' not e, this contract shall automatically be renewed for

to the other party at least thirty (30) days prior to the renewal date.

2.	This proposal is for Azalea Ridge Amenities Field.

This proposal is based on aGoEneN-yEeRAar cLonPtRraOctVI, i nSwIOhiNchS either party can terminate this additional one year periods, unless written notice of termination is given by either party
PotrhoeprewrtyeeskhafollrbtheeseArvmiceenditi(e2s6F) itewlden. ty-six times per year. Property shall be serviced every
Pplreicaesse ocanllprtopconafliramrepgroicoed. for 15 days due to increasing material cost, after 15 days

All turf areas wSilEl bReVmICowEeSdCaOt aNhTeRigAhtCoTfOfoRurWinIcLheLs PtoEmRaFinOtRaiMn neat, attractive, and
hAelallttuhryfcaodjnadcietinotntso. walkways, parking lots, curbs, and plant beds shall be power edged
Wpereieoddiecaatlilnygtaoraosusnudretraeecsl,eafennecdegs,ef. ire hydrants, buildings, signs, lake banks, etc. weekly

obruialsdinnegesdaerde. nCoat rdeasmhaagllebde.

taken that trees and shrubs are not scarred and that fences and

Wifleeesdsitnhganof1pilnacnht baesdnsescheassllabrye tpoermfoarinmteadinbaynheaantdapifpweaereadncise.bigger than 1 inch, by spray
Awlilldbeebriesmcorevaetdedfrboymcwonatlrkasc,tdoriwveiwll abyes,reamndovpeadtiofrsom property. All clippings and leaves
67..	AShllrutrbasshwailnldbelitttreinir wmielldbteormemaionvtaeidnfra onmeapt,raotptrearctyti.ve, and healthy appearance (This is

8.	Idnontheeoenvaenrtootaftitoimn evilsoisttbdauseist)o.

heavy rains contractor will reschedule remaining time

aScactuordainygsltyotmo vakiseituepaclohsat cticmouen, bt uint sthaltlimnoetrwemorakinoin gS.uCnodnaytrsactor shall work on

-
I I P age 

[!]

R&D Landsc"Jl• & Irnganon, Inc.
P.0.Box 24271 Jacksonville, FL. 32241 Ph.(904) 737-9733 Fx (904) 737-2240
rndland.sc.ape.com

PROP# M24143

HThuendarbeodve described services shall be performed for the sum of Two Thousand Seven

COMPENSATION

before the 1st day ofthe month following the month in which the services are performed.

paymentsThirtyof Tw-oSiHxuDnodlrleadrsT(w$2en,7t3y6-E.0i0g)h,tpdaoylalabrlse (i$n2t2w8e.0lv0e).cPoanysmeceuntitvsewmilol nbtehdlyue on or

ACCEPTANCE OF PROPOSAL FOR AZALEA RIDGE - AMENITIES FIELD
R&D Landscape & Irrigation Inc.

WBya:y-ne Womack, MSaalercshM2a3n, a2g0e1r8

Azanle:aCRhirdisgHe all

�C1t�·

21Page 

[!]

R&D L,ndsc,po & lrriga&n, bu:.
P.O.Box24271 Jacksoinillo,FL. 32241 Ph(904) 737-9733 Fx(904) 737-2240 rndl:.rndscape.com

PROP# M24144

R & D LANDSCAPE & IRRlGATION, INC.
PROPOSAL FOR LANDSCAPE MAINTENANCE ADDITION TO CONTRACT FOR AZALEA RIDGE - POOL AREA

GENERAL PROVISIONS
Taghiresepmroenptoswailtihs abawsreidtteonn3a0odnaey-ys'eanrotciocnetr, tahcits, icnonwtrhaiccthsehiatlhlearuptaormtyatciacnaltlyerbmeinraetneetwheisd for
taoddthiteioonthaleronpea-rytyeaart pleearsiotdths,irutynl(e3s0s)wdraiyttsenprniortitcoetohfetreermneiwnaatlidonaties. given by either party
PTrhoispeprrtoypsohsaalll ibsefoserrAvizcaeldea(4R2i)dfogertyPo-towl Ao rpeear. year. Property shall be serviced once per

please call to confirm price.

PwreieckesAopnriplr-Oopcotosablera,reangdooedveforyr o1t5hedrawysedekuefotor tihnecrreeamsianignimngatmeroianlthcso.st, after 15 days

SERVICES CONTRACTOR WILL PERFORM
Ahelallttuhryfcaorenadsitwioinllsb. e mowed at a height of four inches to maintain neat, attractive, and
Apelrlitoudrifcalljyacteonatstsourweaalkcwleaaynse, dpagreki. ng lots, curbs, and plant beds shall be power edged
Woreaesdneetdinegd.arCoaurnedstrhaelelsb, efetnakcen, tfhiraet thryedersaanntsd, sbhuriuldbisnargse, sniogtnssc,alrarkeedbanandktsh,aettcfe. nwceeeskalnyd
bWueileddininggs oafreplnaonttdbaemdsagsehda.ll be performed by hand if weed is bigger than 1 inch, by spray
Aifllledssebthriasncr1eiantcehd basynceocnetrssaarctyortowmillabinetarienmaonvedtfraopmpeaprraonpceer.ty. All clippings and leaves

67..
8.

Awill tbraesrheamnodvleitdtefrrowmillwbaelkrse,mdorivveedwfraoyms, apnrdoppearttiyo.s
Sdhornuebosnwailrlobtaettiorinmvmiseitdbtoasmis)ai. ntain a neat, attractive, and healthy appearance (This is

T(orneeacraontaotpiioens vwisiiltl baesmisaains tnaienedededt)o a proper height (Six to Eight feetfrom the ground)
Iancctohredeinvgenlyt toofvtiimsite eloascthdaucecotuonhteianvythreatinims ecornetmraacintoinrgw. iCllornetsrcahcetdorulseharellmwaoinriknogntime

.      ·	·----·- · -

! ! Page 

[!]

R&D Lmdsc,po & �•tion, bu,.
P.0.Box 24271 Jacksomill.e, FL. 3224 1 Ph (904) 737-9733 Fx (904) 737-2240
rndlandsc.ape.c:om

PROP# M24144

Saturdays to make up lost time, but shall not work on Sundays.
Irrigation checks will be performed monthly.
We will fertilize the shrubs 2 times per year.

We will install Mini Pinebark Mulch 2 times per year (85 yards each, total of 170 yards per year).

EXTRA SERVICES
We can install 48 yards ofPinestraw two times per year (96 yards annually) for an additional $624.00.
We can trim 27 Palms one time per year for an additional $756.00.

COMPENSATION
The above described services shall be performed for the sum ofNine Thousand Nine	 Hundred Forty Eight Dollars ($9,948.00), payable in twelve consecutive monthly

payments of Eight Hundred Twenty Nine dollars ($829.00). Payments will be due on or before the I st day of the month following the month in which the services are perfonned.

ACCEPTANCE OF PROPOSAL FOR AZALEA RIDGE POOL AREA

R&D Landscape & Irrigation Inc.

By:

Wayne Womack Sales Manager March 23, 2018

Azalea Ridge Attn: Chris Hall

�J

n(}DiJ I �We+�

, 2018 
y

 	 	

2 ! P a g e 

NINTH ORDER OF BUSINESS

C.

1.

Chris H� Cha01bless
Supervisor of Elections Clay County,  Florida

April 16 , 201 8

Ridgewood Trails Commun ity Development District Attention: Sarah Sweeting

475 West Town Place, Suite 1 1 4 St. Augustine, FL 32092
Dear Ms. Sweeting :
I have queried the number of eligible voters resid ing within the Ridgewood Trails Comm unity Development District as of April 15 , 20 1 8 . At this time, there a re 514 registered voters resid ing within the district.

Please provide the contact information and term expiration dates for the current COD Board Members. I can be reached via the contact information at the bottom of this page or via email at LHogan@ClayElections. com .

Regards, 
Li4a �- ?N'?e&P

I

Voter Services Manager Clay Cou nty Elections Office

P.O. Box 337	500 North Orange Ave. Green Cove Springs, FL 32043 (904)269-6350

P.O. Box 337	•		500 N. Orange Ave.		•	Green Cove Springs, FL 32043 (904) 269-6350	•	Fax (904) 284-0935 

D.

Ridg96e5w5 FolooriddaTMirnainiglBslvCd Wo,mBlmdg.u30n0,itSuyiteD30e5v, Jealcksoponmvillee,nFtL D322i5s7trict

Memorandum

Date:	May 2, 2018

To:	Rich Whetsel Operations Director

via email

From:		Chris Hall Operations Manager

Amanda Ferguson Special Events

Re:

Ridgewood Trails CDD Operations Report

Access Cards:
Five hundred and ten (5 10) access cards have been issued to date.

Amenity Center:
The Easter Event was heldon April 7ili and included an Easter egg hunt, pony rides, petting zoo, and breakfast platters. (estimated attendance - 150 residents)
Community yard sale is scheduled for May 1 9th and 20.,. from 8AM to 1PM.
Food Truck Thursday's are held every other Thursday from 5PM to 8 PM.
Custom foodtruck signs were made and will be put out on Food Truck Thursday's to remind residents ofthe event.
Clay County Sheriffs Office continues to provide security for the amenity center.
Riverside Management continues to perform janitorial services forthe amenity center.
Amenity center and parking lot lights and timers are being inspected monthly.
Riverside Management continues to service and clean the pool and filters.

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

Landscape:
Riverside Management and R&D Landscaping are conducting monthly landscape inspections.
R&D Landscaping is currently mowing the amenity field bi weekly.
The amenity field has been treated for fire ants.
Several irrigation repairs have been made, including the Blanding Blvd. entrance, and the Long Bay entrance.
The Lily's around the amenity and parking lot are being replaced with new plant material.
The landscaping in front ofthe playground is being moved and replanted around the amenity center building.

Lakes:
The Lake Doctors continue to monitor and treat the lakes on a monthly basis.
RMS continues to clean and inspect the lakes and outfall structures bi-weekly.

Other Projects:
Entrance sign lights are being inspected monthly.
Park and pool trash can liners are being changed on a weekly basis.
Common area roadways are being inspected and cleaned weekly.
Playground equipment safety check is performed monthly.
One (1) "No Parking on Grass" sign has been replaced.
"Do Not Block Gate" sign has been installed on the playground gate.
Flush valve for the middle toilet in the Women's restroom has been replaced.
Access card readers have been repaired on the men's and women's restroom doors.

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.

RIDGEWOOD TRAILS
COMMUNITY D EVELO PMENT DISTRICT COMBINED BALANCE SHEET
March 31 , 201 8

Governmental E1md Tvees Capital	Debt

Totals

Capital	(Memorandum Only)

ASSETS:
CASH
INVESTMENTS - STATE BOARD
INVESTMENTS - STATE BOARD - CAPITAL RESERVE INVESTMENTS
Reseive A Revenue A Deferred Costs
DEPOSITS

General

Reserve	Service

Projects	201 8

$201 ,822

$205,1 26

$201 ,822

$1 52 ,402

$1 52 ,402

$205,126

$9 ,768

$9,768

$ 1 ,500
$408 ,448

$13 ,303

$ 1 52 ,402

$23,071

$58

$58

$1 3, 303
$1 ,500

$583,979

TOTAL ASSETS

LIABILITIES:
ACCOU NTS PAYABLE
FU NUDNABSASLIAGNNCEEDS:
NONSPENDABLE
RESTRICTED FOR CAPITAL RESERVE RESTRICTED FOR DEBT SERVICE RESTRICTED FOR CAPITAL PROJECTS

TOTAL LIABILITIES & FUND EQUITY & OTHER CREDITS

$408,448

$ 1 52 ,402	$23,071

Page 1

$4,494

$4$021 ,,540540

$402,454

$1 52 ,402

$23,071

$1 $1 ,500

52,402

$58

$23,0781 

$5

$ 58	$583, 978

Ridgewood Trails
COMMUNITY DEVELOPMENT DISTRICT

General Fund
Statement of Revenues & Expenditures For the Period Ending
March 31, 2018 

REVENUES:

Maintenance Assessments Interest Earned/Misc. Income
TOTAL REVENUES

ADMINISTRA TIVE:

EXPENDITURES:

Supervisor Fees FICA Expense Engineering Assessment Roll Arbitrage Dissemination Attorney
Annual Audit
Trustee Management Fees Telephone
Postage
Printing & Binding
Insurance
Legal Advertising
other Current Charges Office Supplies
Dues, Licenses & Subscriptions Capital Outlay
Meeting Room Rental Records Storage
ADMINISTRATIVE EXPENDITURES

AMENITY CENTER

n

Insurance
General Faci lity Mainte ance Lifeguards
Pool Maintenance Pool Chemicals
Other Current Charges Water & Sewer
Electric                 I nternet/Cable Janitorial Janitorial Supplies Security
Refuse Service Special Events Pool Permit
Maintenance Reserves Contingencies

AMENITY CENTER EXPENDITURES

ADOPTED BUDGET

$321 ,056
$2,347

$3231403

$1 2,000
$918 
$5,000
$5,260
$600
$1, 000
$20,000
$4,100
$4,200
$41,000
$100
$550
$1 ,000
$6,646
$2,000
$600
$250
$175
$250
$600
$250
$1 061498

$3,000
$7, 000
$1 5 ,000
$16,500
$6, 500
$1 ,000
$7,000
$8,000
$1 ,600
$6, 1 00
$1,500
$1 6,000
$3,000
$3,000
$300
$1 2,000

•

$15,000
$1 22,500

Page 2

PRORATED BUDGET THRU 3131/18 

$272,817 
$1 ,631

$2741448

$6 ,000
$459
$2, 500
$5,260
$600
$500
$1 0,000
$0
$4 ,200
$20,500
$50
$275
$500
$6 ,646
$1 ,000
$300
$125
$175
$125
$300

$125
$591639

$3,000
$3 ,500
$0
$8,250
$3,250
$500
$3 ,500
$4 ,000
$800
$3, 050
$750
$8,000
$1 ,500
$1 ,500
$0
$6,000
$7,500

$551 1 00

ACTUAL
THRU 3/31/1 8	VARIAN CE

$272,817	$0
$1 ,631	$0
$0 I

$1 ,800	$4,200
$1 38	$321 
$287	$2,213 
$5 ,260	$0
$0	$600
$500	$0
$1 ,616	$8 ,384
$0	$0
$4 ,1 06	$94
$20,500	($0)
$ 17	$33
$481	($206)
$578	($78)
$6 ,144	$502

$1,560	($560)
$27B	$22
$53	$72
$175	$0
$0	$125
$1 50	$150
$0	$125

$431643	$1 51996 I
$3,350	($350)
$4 ,025	($525)

$0	$0
$4,500	$3,750
$562	$2,688
$204	$296
$2,742	$758
$3 ,938	$62
$793	$7
$3, 050	$0
$142	$608
$6,532	$1 ,468
$0	$1 ,500
$2 ,612	($1 , 11 2)
$0	$0
$0	$6,000
$0	$7,500
$32,450	$22,s50 1

Ridgewood Trails
COMMUNITY DEVELOPMENT DISTRICT

Statement ofGReenveernaul eFsu&ndExpenditures ForMthaercPhe3ri1o,d20En1 8ding

ABDUODPGTEETD

THRU 3/31 /1 8

PRBOU RDGATEETD

THARCUT3U/A3 1L/18	VARIANCE 

GROUNDS MAINTENANCE:
AOccpeerasstioCnasrdMsanagement WEleactetrric

Contingencies

LRaenpdasircas &peMMaainitnetneananncece LLaankedsMcaaipneteRneasnecerve

$20 ,600

$2,000

$ 1 , 000

$ 1 ,500

$52, 000

$17, 000

$5, 500

$10,000
$ 12, 621

$1 0,300

500

$$750
$$81 ,,050000
$2$65,,000000
$$62,,3751 00

$1 0,30$00
$ 1$,236395

$32,,272002

$$$1 98,, 8871 40
$3, 489

($0)

35)

$500

$38 1
(($$3270)
$$61 ,,21 8968
$2$, 583202

GROUNDS MAINTENANCE EXPENDITURES	$1221221	$61 ,110 
TOTAL EXPENDITURES		$351 ,219	$1 75, 850 EXCESS REVENUES (EXPENDITURES)	I		($27,81 6}

$491998
$126,091
$1481357

$1 1 , 1 12 I

$49 ,758 I

FUND BALANCE - Beg inning	$27, 816 	$255,597	
FUND BALANCE - Ending	$0	$403,954	

_____,

 	

Page 3

REVENUES:

MAINTENANCE ASSESSMENTS INTEREST EARNED

$0	$$00	$0

$$00	$$00

ASSESSMENT ROLL	$$5226201

ATTORNEYS FEES AU DIT FEES

RIDGGEEWNOEORAD LTRAFUINLSD COD

$25$08	$2$300

JAN

$33$,21 2705	$1 92S,222767

FFEYB2018 
$2$B01

MAR	APR

$47$,4371 11

MAY

JU N

JUL 

AUG

$0

so

$$00

$$00

$$00

$0

TOTAL

$$00	$2$721 ,,6831 71

------

TOTAL REVEN UES

SUPERVISORS FEES FICA EXPENSE ENGINEERING FEES AR BITRAGE DISSEMINATION

EXPEt,IDIT!,!RES: ADMINISTRAIIVE

:1-258----f-23-D  --ll-»&-s  -1192503

!!281

li7-7B-Z ---1-0   ---I-D ---!!-D   ---!!-D ---i-D   ---ID---!!-2744-4-8

$$00

$1 000

$77

$83

$0

$0	$0

$83

$0

$225

$0

$83

so

$0

$0

$0

$83

$0

$0

$8

$62

$$00
$30

$800

$61

$$00

$83

$0

$0

$$00	so

$0

so

$0

$0

$0

$$00	$$00

$0

$0

$$00

$0

s

s

so

$$o00

o

$0

$0

$$00

$0

$1 ,800

$500

$287

138

$0

$0	so	$0	$0	$0

$$00

$$00	$0

$$00

$0	$0
$17 

$$00

$$51 ,266160

$16 878

$1 7$05

$3$30

$$3291

$$00 

$5$08

$$00 

$s1 5o
$0 
$8 135

$50

$$490

$$00

$5 071

$1 5$00

$$41 88

ssoo

s$o0
$0

$$00

$$00 

so

$$00

$$00 

$$00

$0

$$00 

$0 

s$o0

$0

so

$0

$$00

$2$7583

$5 521

$4 346

$3 693

s

o

$$11 7550

$1 30

$508

$$61 4309

$508

$130

$508

$130

$508

$$61 5362

$508

$136

$508

$$00

$0

so

so

$43 643

$$00

$0

$$00

$0

$0

$$00

$0

$0

$3,050

$793

$0	$0

$3$1 06	$3$1 00 

$$00

s$00o

TRUSTEE FEES	so	$0	$0	$41 06	$0	$0	$0	$0	so	so

$0	$4, 1 06

MANAGEMENT FEES	$3417	$34$1 70

$3$411 77	$3417	$34$1 70 

$3417	$$00

$$00

ssoo

so	$$00	$$00	$20,500

TELEPHONE

$1 4$04	$41

$151 

$$50 

$5	S172	$$00

$0	$$00	$$00

$$00

$0	$481

INSURANCE
LEGAL ADVERTISING

$1338	so	$0	$70	$82	so	$0	$0	$0	$0	$0	$ 1,560

ELECTRIC	$693

$0

$0	$0	$0

$$00	$3,938

WATER/SEWER	$174	$64$0

$0

$0

$0	$0	$0	$0

$2,742

POOL MAINTENANCE

JAN ITORIAL SUPPLIES	$83	$40	$ 1 8

POSTAGE

$0

PRINTING & BINDING
OTHER CURRENT CHARGES
OFFICE SUPPLIES
DUES, LICENSES
MEETING ROOM RENTAL
DEPARTMNT TOTALS
EXPENDIT!,!RES : AMEJfilY..
JANITORIAL
INTERNET/CABLE

$6$1 4643	$1$10	$$09	$1$409

$S06	$2$309	$0

$0	$0	$$00

$0	$00

$6$, 51 4748

CAPITAL OUTLAY

EXCESS REV/(EXP)

EXPENDITUB�§: GROUNDS MAINTE[!!�NCE

OPERATIONS MANAGEM ENT	$1 ,7$2177

$1 ,7$91 73

$1,$731 07	$1, $771 79

$1 ,717	$1 ,7$71 07 

sso	$$ 00	$$00	$$00 

$so0

$ssoo0	$1 0$,330690

WATER/S EWER

LANDSCAPE CONTINGENCY

s

LANDSCAPE MAINTENANCE

INSURANCE
T

$$3131 51 08	$1230	ssoo	so	$1 268

$$00

$0	$$00	$0	$0	$0	$0	$$43,,032550

GEN ERAL FACILI Y MAINTENANCE

$750	$750	$750	$$745100 

$750

$0	$0	so	so	$0	$0	$4,500

$0	so

6

$671

$$674

$642

400

$0

SECURITY	$832	S1 108	$1086	$930	$1159	S1 41 7	$0	$0	$0	so	$0	$0	$ 6,532

$3,702	$0

OTHER CURRENT CHARGES	so	$0	so	$0

$$00

$204	$0	$0	$0	so	$0	$0	$204

SPECIAL EVENTS	$1215	$$263169 

$  $0	$0

$$00	$$00	$$00	$$00	so	$$00	$$00	$2$,612

POOL CHEMICALS	$174

$0	1 52

$0	so	562

ln3

133

F,-3s5---J:-8,-254---i-s,-872---§-8,-467---!1-9,-363---!9,-657

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

,D32l

,29 0

[!1 9

!19,692	$1 5,783

,462

1	!17,6 1 

2	§171,!!28

!2  ,57 5

!!117

!1

7,943

,663

l	8

1

§1 8,8D8

-2

,9

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

---

7

4

--1-------

I

O

----1---- --------!

D

J;O

$

0

-- ----

§

i,

I

----!

0
D

i

$0

----

DO

----!----!--- --

!-

O

O

----

D

---1--

!!

0

0

--- --

- ---

!148

!112&,D91

!49,998

,35

7

$3,904

$599

$465

s

o

$0	so	so	$0	$0	$142

$0

so

$3,702

$37$00	$370	$370	$370	$370	$370	$$00	$0	$0	$0	$0	$0	$2,220

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

MAINTENANCE RESERVES	$0	so	$0	$0	so	so	$0	$0	$0	so	$0	$0	so
AMENITY CENTER TOTALS	---J!-9,-DZ6---§5,9-- 1 7---!1-4,-565---§-3,-973---li,-888----$4,-080----S-Do  ---li-D---1-0   ---1----!I-0	D   ---!!---!!-O	32,450-

ELECTRIC

$1$,441228	$2$,033403

$$4631 85	$ 1$, 51 2762

$1 0$08	$$00	$$00	$$00	$$00

$0	so	$8,870

REPAIRS & MAINTENANCE

$3, 702	$3,7$002	$0	$4,604

$0	$3, 904	so	$0	$$00

$$00	soo	$$00	$19,814 

LAKE MAINTENANCE

$0	$$00	$0	$0

$$00	$3,489	$$00	so	$$00

$0	so	so	$3,489

CONTINGENCIES

$0	$0	$0

$0	so

$0	$0	so	$0

INTER FUND TRANSFER IN(OUT)	$0	$0	$0	$0	$0	$0	$0	so	$0	$0	so	$0	$0
GTORTOAULNEDXMPAEINNDTIETNUARNECSE TOTAL

REVENUES: 

Ridgewood Trails

COMM UNITY DEVELOPMENT DISTRICT
CAPITAL RESERVE
Statement of Revenues & Expenditures For The Period Ending

ADOPTED

BUDGET

THRU 3131/1 8

PRORATED

THRU 3/31/18 

ACTUAL

VARIANCE

March 31 , 201 8

]

Interest Income

$0	$0	$1 , 175	$1 , 1 75

TOTAL REVENUES
EXPENDITURES:	$0	$0	$1,175	$1 ,175 !	
Capital Reserves	$0	$0	$0	$0	
TOTAL EXPENDITURES	I	$0	$0	$0	$0 I	
EXC ESS REVENUES (EXPENDITURES)	$0	$1 ,1 75	
FUND BALANCE - Beginning	$ 150, 990	$151 ,227	
FUND BALANCE - Ending	$1 50,990	$ 1 52,402	

Page 4

Ridgewood Trails
COMMUNITY DEVELOPMENT DISTRICT
DEBT SERVICE FUND 2007A
Statement of Revenues & Expenditures For The Period Ending

I

March 31 , 2018

REVENUES: 

Interest Income Assessments - On Roll Other Revenue Sources
TOTAL REVENUES

EXPEN DITURES :
Interest Expense - 11 /1 Interest Expense - 5/1 Principal Expense - 5/1
TOTAL EXPENDITURES

OTHER SOU RCES AND USES:
lnterfund Transfer ln/(Out)

ADOPTED BUDGET

$0
$13,359
$540

I	$1 3,899

$4,520
$5,000
$4,520

$14 ,040
$0

PRORATED THRU 3/31/1 8

$0
$1 3,281 
$0
$1 3,281

$4, 520
$0
$0
$4,520

$0

ACTUAL
THRU 3/31/18	VARIANCE 

$55	$55
$1 3 ,281	$0
$0	$0
$1 3,336	$55 I

$4 ,520	$0
$0	$0
$0	$0

$4 , 520	$0 !

($31)1

($31) 

EXCESS REVENUES (EXPEN DITURES)	($141 )	$8 ,785	
FUND BALANCE - Beginning	$4,520	$1 4,286	
FUN D BALANCE - Ending	$4 , 379	$23,071	

TOTAL OTHER SOURCES/USES	I	$0	$0

($31 )

 	

Page 5

REVENUES:

Ridgewood Trails

COMM UN ITY DEVELOPMENT DISTRICT
CAPITAL PROJECTS FUND 2007A
Statement of Revenues & Expenditures For The Period Ending
March 31 , 201 8

ADOPTED

BUDGET

THRU 3/31/1 8

PRORATED

THRU 3131/1 8

ACTUAL

VARIANCE

Interest Income	$0	$0	$0	$0	
TOTAL REVENUES	I
EXPEN DITURES:	$0	$0	$0	$0	
Capital Projects	$0	$0	$0	$0	

!

TOTAL EXPENDITURES

OTH ER SOU RCES AND USES :

lnterfund Transfer ln/(Ou!}

I

$0

$0

$0

$0

TOTAL OTHER SOURCES/USES	I	$0	$0	$31	$31 1	
EXCESS REVENUES (EXPENDITURES)	$0		$31		
FUND BALANCE - Beginning	$0				
FUND BALANCE - Ending	$0		$58		

$0	$0

!

$31	$31

Page 6

B.

RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT
Fiscal Year 201 8 Assessments Receipts Summary

:	.	1('.:SERIES·	·  · ·	:  =	·

· . :. . ,:.: : , ::. :: )-, ; : -. :_ : =. :_ , := :: : .:: .: =- : :.: : :::_:  : :-: :.: : ·=: -. ·,:·: ::. ; \i.: ,-· \;_ :. :·. :/	=. (: : :"· :, :: ·:-: = ::.;:_; _=::. ,=.:;, :; ·::-: :-:\:\.-::"..
:::_:}/: :\:-::::: ;:::,:,;: ;::: ::.:::::::;-:.: •:: '/.:	i	<} :<: i :.::::i:)_:i :: :::; ::-:-::::i:\\'. ·

i. •:·••i: : {)( <\. ;'!/ . #907,�· ;(�BJ :  : FY18··o&M;:· • 1,: : :t··•' ' \ i ,\';•}i•· ·

.: :# ONl'rs<:	: ; SERVICE>'

' : '/iTofAt':•L•

: Ass1:ssEri .: issEssEfr fAssi§ssEo{

'•'AssEss·Eoi'

TODTRAHL ODRI RTEOCNTBBUI LLLKSLAASNSDESS(S2E) D
NET TAX. ROLL ASSESSED
TOTAL ASSESSED 

440000	(1 )
306	13, 358. 77
706	13,358.77
. :;: :i:::::ii;;f�;�!�:;;:-::}iii:��::::i::;:i:�i::)

DI RDERCHTOBRILTLOSNDBUUEL/KRLEACNEDIVSED	4477,,4477 11 ..337   : >e•( p(A1i)o'·/::·:a.	11 4422,,44 11 44 .. 11 00	11 4422,,4411 44.. 11 00 	
TAX. ROLL DUE / RECEIVED	741 .59	13,290.23	1 30,497.31	143, 787.54	

.\: �• ;aA:. o�u�Eg• >�>::>, /:'SERv1ce<a ,•

11 8899,,888855..4477
131 , 1 70.35
321 , 055.82

11 8899,,888855..4477
144, 529.1 3
334,414.59

TOTAL DUE / RECEIVED

48,21 2.96	13,290.23

272,911 .41

286,201 .64

>  ':: • •••·• ·<>··• SUMMARY OFTAXROLLRECEIFffS < t:

(2) O&M  is due 50% by 1 2/1/ 17, 25% by 2/ 1/1 8, 25% by 5/1/1 8

) Debt has been accelerated due to non -payment of assessments

RIDGEWOOD TRIALS H OLDINGS SOLD PROP ERTIES TO DR HORTO N IN  DEC 2014 
;:·.. .\· .•.-:·t. · ·o.····.a...  ,..·· ··,.. t,,.:•...:..:. •. .
1	1 1 /1 5/1 7	3, 533 .47	326.60	3,206.87
2	11 /30/1 7	32 , 959.62	3,046.45	29,913.17 
43	1 2/1 2/1 7	1 04, 820.32	9, 688.50	95, 131 .82
1 2/2 1/17	2, 370.50	21 9. 10	2, 151 .40
5	01/1 8/1 8
6	02/20/1 8
7

03/1 9/1 8
8	04/1 2/1 8

1 03.63	9.58	94. 05

••-·t,

. TOTALTAX ROLL RECElf>'fS... ;·••  :.•    .·· ; ; : :+ :• a · <: a.; . \· a: .·a.•+ i.143,787�54 .  •:• · •• •  13,290;23  •, </1 30,497,31
·•·•.••· ... ••••>CPERCENTCOLLECTED ; > c>:·j ; "•;TOTAl :-;j; •·•DEBT•<' I "' • O&M

1

%%CCOOLLLLEECCTTEEDDDTIRAEXCRTOBLILLL	7995..4009%	909.0.409%%	7959..4009% ✓
TOTAL PERCENT COLLECTED	85.58%	99 .49%	85.00%

C.

IDate

ComRmiudngityeDwevoeolodpmTernat iDlsistrict
Check Run Summary w  General Fund

Check Numbers

Amount

General Fund		
March 9, 20 18 	1 229	$3,488.50	
March 21 , 201 8	1 230-1 242	$9, 575. 15 	
March 22, 201 8	1 243- 1 244	$4,023.66	
April 4, 201 8	1 245-1 258	$ 12,067.36	
April 25, 201 8	1259-1 268	$5,047 .87	

$34,202.s4 I

BANK A RIDGEWOOD TRAILS

A* *P*30C0RHECK  DATES  03/01/2018  -  04/25/201Y8EA*R**-TO-DATERAIDCGCEOWUONOTDS  PTARYAAIBLLSECPDRDEPAID/COMPUTER  CHECK  REGISTER

RUN	4 /25/18	PAGE	1

CHDAECTEK    VEND#	• . D. A. T. EINVOINCEVO• I• C. E. .   . Y. R. EMXOPENDPSTEDATCOCT.#. . SUB	SUBCLASS  VENDOR  NAME

STATUS

AMOUNT	A. M. O. U. NCHTECK . . #. . . 

3/21/18 00027 

3/08/18  MMAAR-R1 818  -2E0L1 8E0C3TR3IC30-53800-43 100 

KENTRONIX

3/08/18  MMAAR-R1818  -2E0L1E8 C0 T3R3IC20-57200-43100

3/21/18 00015 

3/21/18 00056 

3/21/18 00043 

3/21/18 00002 

2/22/18  2N8 0O6T3IC2E  OF2 0M1E8 E0T2IN3G10-51300-48000 

CLAY COUNTY UTILITY AUTHORITY

3/08/18  CRCO4JNRSTPATANT2C0O1N8T0A3CT32 0--E5M7A2 0IL0-49000 

CLAY TODAY

3/07/18  0B3O0A7R2D0 1R8OO2M0 1R8E0N3TA3L10-51300-60100 

CONSTANT CONTACT

3/01/18  6D-E1L0I9V-E2R9 IE2S0 1T8H0R3U3-1003-/ 051 /0108-42000

COURTYARD MARRIOTT ORANGE PARK

3/02/18  6D-E1L17IV-E00RIE2S0 1T8H0R3U3- 0103-/ 05213/0108-42000

3/21/18 00003 

3/01/18   1M7G8MT  FEES2 0-1 8M0A3R3 180-51300-34000

FEDEX

3/01/18 178

*
*

*

*

*

*
*

*
*

3/09/18   00081	3/08/18  3D5E1P5 1O0N  CC2T0V1 8 S0Y3ST3E3M0-53800-60100 

*
-  - -

-  - -
- - -
- - -

3, 488.50 

- - - - - - - -3 -, 4 -8 8-. 5 -0   001229 
108.43 
465 .14 
- - - - - - - - -5-73 -. 57- 001230 70.20 
- - - - -  - -	70.20 001231 204 .00 
- - - - - - - - -2-04-. 0 -0  001232 

150 .00 001233 

150 .00 

- - -

- - - - - - -
23.94 

- - - - -

3/01/18   1D7I8SSEM  AGNT  SVC  -  MAR  18 

201803 3 10-5130 0-3 1300

COPIES  -2M0A1R80 318310-51300-42500

3/01/18   1 7SU8 PPLIES 2 -0 1M8A0 R3  31 180-5 1300-51000
GOVERNMENTAL MANAGEMENT SERVICES

-  - -

*
*
*	-  - -

148.48 
- - - - - - - - -1-72-. 4 -2  001234 3,416.67 
83.33 
17.50
239 . 25

- - - - - - - -3-,7-5 6-.7 5- 001235 

3/21/18 00008 

11/30/17  9N7O8V08 17  -2G0E1N7E1R1AL3 1C0O-U5N1 3SE0L0-31500

769 . 50
*

12/31/17   9D8E4C58 17  -2G0E1N7E1R2AL3 1C0O-U5N1 3SE0L0-31500 

316.21 
1, 085.71 001236 

3/01/18 348123 

HOPPING GREEN & SAMS

*	- - -

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

MAR  18  -  WATER  MGMT  SVC

3/21/18 00042 

201 8 0 3 330-5 3 800-46400 
THE LAKE DOCTORS , INC.
RDGE --RIDGEWOOD-- MPHILLIPS

370 .00 
370 .00 001237 

A* P* *30C0HRECK  DATES  03/01/2018  -  04/25/201Y8EA**R*-TO-DATERAIDCGCEOWUONOTDS

TPARYAAILBLSECOPRDEPAID/COMPUTER  CHECK  REGISTER	RUN	4/25/18 

PAGE	2

BANK  A  RIDGEWOOD TRAILS

CHDAECTKE    VEND#	. . D• A. T. EINVOICNEVO• I• C, E. .   . Y. R. MEXOPENDPSTEDATCOCT. #. . SUB	SUBCLASS  VENDOR  NAME

STATUS

AMOUNT

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

3/21/18 00078 

3/21/18 00082 

3/21/18 00071 

2/24/18   0 S2E2C4U2 R0 1IT8Y2 S0V1C8-0 20 23/ 24-/51 87200-34500

ANDY LEON MCCREA

2/16/18  0 S2E1C6U2 0R1IT8Y2 S0V1 8C0-022 3/2106-/ 1587200-34500

MATTHEW

2/16/18  0 S2E1C6U2R0 I1T8Y2 S0V1C8 -0 20 23/2106-/51 87200-34500
3/01/18  1M8A0R28 01 08 6-2P0R1O8P0E3RT3Y30M-A5I3N8T00-46200
3/01/18  1M8A0R28 01 08 6-2L0A1N8D0S3CA3 P3E0 -M5A3I8N0T0-46200 
3/01/18  1M8A0R28 01 08 6-2A0D1D8 0O3N3M3U0-LC5H3800-46200 
3/01/18   1M8A0R28 01 08 6-2P0R1O8P0E3RT3Y30M-A5I3N8T00-46200 
3/01/18   1M8A0R28 01 08 6-2L0A1 N8 0D3SCA3 P3E0-M5A38IN00T-4 6200 
3/01/18   1M8A0R28 01 08 6-2A0D1D8 0O3 N3M3U0-LC5H3800-46200 

MCREE

*
*	- -
V
*	- -
*
*
V V
V

- - -

-  - -

120 .00
- - - - -
337 . 50
337. 50-
- - - -  -
3,903. 66 
316 . 66
202 .00 
3,903.66-
316. 66- 
202. 00-

- -1-20-.0-0  001238 

.00 001239 

oo 001240 

3/21/18 00039 

R&D LANDSCAPE & IRRIGATION

3/01/18   1J5A3NITORIA2L0 1 S8V0C3  -3 2M0A-R57 21800-34200

*	- -
*

- - -

- - - -  -
508 . 33

3/01/18   1P5O3OL  MAIN2T0 1 S8V0C3  -32M0A-R572108 0-46500

3/21/18 00079 

3/22/18 00082 

2/17/18 0 2 172018 2 0 180 2 32 0-5 7

SECURITY  SVC- 02 / 17 / 18200-34500

RIVERSIDE MANAGEMENT SERVICES, INC.

2/16/18   02162 0 1 8   20180 2  3 2 0-5

SECURITY  SVC- 02 / 16 / 1 87200-34500

JOSHUA TOON

*
*

MATTHEW MCREE

*

3/01/18   1O5P3S  MGMT2 S0V1C8S03-3M3A0-R5318 00-34000

750 .00 
*	1,716 . 67

2,975.00 001241 

- - - - - -

- - -
97.50 

97.50 001242 

- - - - - - -

- - -

- - - - -

120 .00
- - - - -

- -1-20-. 0-0  001243 

MAR  18  -  PROPERTY  MAINT

3/22/18 00071 

3/01/18 1 8028 0 0 6 201803 3 30-53800-46200

MAR  1 8  -  LANDSCAPE  MAINT

3/01/18 1 8 028006 2 0 180 3 330-53800-46200

MAR  18  -  ADD  ON  MULCH

3/01/18 1 8028 0 0 6 201803 330-53800-46200

R&D LANDSCAPE & IRRIGATION RDGE --RIDGEWOOD-- MPHILLIPS

3, 385 .00 
*	316.66 
*	202 .00 

3,903 .66 001244 

BANK A RIDGEWOOD TRAILS

A*P*3*0C0RHECK  DATES  03/01/2018  -  04/25/201Y8EA*R**-TO-DATERAIDCGCEOWUONOTDS  PTARYAAILBLSECPDRDEPAID/COMPUTER  CHECK  REGISTER	RUN	4/25/18 

PAGE	3

CDHAECTEK    VEND#	. . D. A. T. EINVOINCVEO. I. C. E. .   . Y. R. MEOXPENDPSTEDACTCOT.#. . SUB	SUBCLASS

VENDOR NAME

STATUS

AMOUNT

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

4/04/18 00028 

3/09/1�  MAMARR-1818
3/09/18  MAMRAR-1818

201803 3 30-53800-43000

-  ELECTRIC

-  ELECTRIC

201803 320-57200-43000

CLAY ELECTRIC COPPERATIVE, INC .

*	70.00
*	599.46 
- - - - - - - - - -

669.46 001245 

4/04/18 00015 

3/15/18  2R8E1Q9 U0 3EST  F2O0R1 8P0R3OP3O1S0A-L51300-48000 

*	82 .35

4/04/18 00070 

2/24/18  SSI07975  201 8 0 2  320 

CLAY TODAY

*	- -

- - - - - - -5 -

82.35 001246 

FEE

2/24/18  SFSEIB0719785-2A0D1M8 0IN2

-57200-34500
320-57200-34500

78.7 
*	100.00

4/04/18 00009 

FEB  1 8  -  SCHEDULING	CLAY  COUNTY  SHERIFF 'S  OFFICE 2/28/18   0S1E8R6V5I1C5E  T2H0R1U8 -0 20 23/1208-/51 8130 0-31500

*	- -

- - - - - - - - -
62 .38 

-1-7 8-.7 5- 001247 

4/04/18 00003	4/02/18 3	201804 3 

ENGLAND-TRIMS & MILLER
-51300-34000 

*	- -

- - - - - - - -
3,416.67 

62.38 001248 

4/02/18  3MGMT  FEE2S0 -1 8A0P4R3 1 08-51300-31300
4/02/18  3DISSEM  AG2N0T1 8 S0V4C3 -1 0A-P5R130108-5 1000 
4/02/18  3 SUPPLIES2-0 1A8 P0R4  31 810-51300-42000

COPIES - APR 18

4/02/18  3 POSTAGE  2-0A1 8PR0 4 138 10-51300-42500

*	83.33
*	. 15
*	7.25

*	7. 80

4/04/18 00008 

1/31/18 98769	20 1 8 0 1 310-51 3 00 

GOVERNMENTAL MANAGEMENT SERVICES

*	- -

- - - - - - - -

-3-,5-15-. 2-0  001249 

4/04/18 00063 

4/04/18 00083 

JAN 18 - GENERAL COUNSEL-31500 3/09/18  0S3E0C9U2R0 I1T8Y2S0V1C8-0 30 33/2009-/5178200-34500

EDGAR HOWELL

HOPPING GREEN & SAMS

4/02/18  2P0O1N8Y1 9'f'l'R93  O2U0 S1E8 0L4/EJj;ll3 2T0I-N5G7 2Z0O0O-49500 

*	- -
*	- -

309.50 
- - - - - - - -

-

120 .00
- - -  - -	- -
1,300.00 

- -3-09-. 5 -0  001250 
- -1-2 0-. 0 -0   001251 

4/04/18 00078 

("_)�'

t l ...x__ __.tv•els. l	JACKSONVILLE

CARRIAGE CO LLC

*	- -

- - - - - - - -

-1-, 3 -0 0-. 0 -0  001252 

3/10/18\0S3E1C0U2R01IT8Y2 S0V1C8-0 30 33/21 0 /51 87200-34500
RDGE --RIDGEWOOD-- MPHILLIPS

120 . 00

A**P*30C0HRECK  DATES  03/01/2018  -  04/25/201Y8EA*R*-*TO-DATERAIDCGCEOWUONOTDS

TPARYAAILBLSECDPDREPAID/COMPUTER  CHECK  REGISTER	RUN	4/25/18 

PAGE	4

CDHAECTKE

BANK A RIDGEWOOD TRAILS VEND#	. • D. A. T. EINVOICNEVO. I• C. E. .   . Y. R. EMXOPENDPSTEDATCOCT. #. . SUB	SUBCLASS  VENDOR  NAME

4/04/18 00082 

ANDY LEON MCCREA 3/03/18  0 S3E0C3U2 R0 1IT8Y2 S0V1C8-0 30 33/2003-/51 87200-34500

*

	3/17/18   0S3E1C7U2R0 1IT8Y2 S0V1C8-0 30 33/2107-/51 87200-34500
MATTHEW MCREE	*	
4/04/18 00039 	2/28/18   1R55/M  FIELD2 0-1 8F0E2B33108-53800-46000
4/02/18  1J5A4NITORIA2L0 1 S8V0C4  -32A0-PR572108 0-34200	*
*
*
*	

4/04/18 00064 	4/02/18  1P5O4OL  MAIN2T01S8V0C4   3-2A0-PR572108 0-46500	*
RIVERSIDE MANAGEMENT SERVICES, INC.
3/24/18  0S3E2C4U2R0 1IT8Y2 S0V1C8-0 30 33/ 24-/51 87200-34500	*
3/30/18   0 S3E3C0U2R0 1IT8Y2 S0V1C8-0 30 33/23 0-/51 87200-34500	*
*	

4/04/18 00084 	3/31/18   0 S3E3C1U2 R0 1IT8Y2 S0V1C8-0 03 33/23 01-/ 1587200-34500
3/23/18   0 S3E2C3U2 R0 1IT8Y2S0V1C8-0 30 33/ 23-/51 87200-34500	
*	

3/16/18   0S3E1C6U2 0R1I8TY2 S0V1C8 -0 30 33/2106-/51 87200-34500

2/28/18  1G55.F.M.   AM2E0N18I0T2Y  -32F0E-B5721800-46000

STATUS
*

AMOUNT 120.00 

-

-	- - - - - - - -
90.00 
120.00 
- - - - - - - - - -
1, 204 .00 
570. 72 
508.33
750.00 

A. M. O. U. CNHTECK . . #. . . 

- -2 -40-. 0-0  001253
- -2 -10-. 0-0  001254 

4/02/18  1O5P4S  MGMT2S0V1C80S4 -3A30P-R5318  0-34000

KEITH A. SMITH

1,716.67
- - - - - - - - - -
120 .00
120.00 
120.00 
- - - - - - - - - -
120 . 00

-4-,7-4 9-.72- 001255 

- -3 -60-. 0-0  001256 

4/04/18 00079 

3/23/18   0S3E2C3U2R0 1IT8Y2 S0V1 8C0-303 3/ 23-/51 87200-34500

HAMILTON STIVERS

3/02/18   0S3E0C2U2R0 1IT8Y2S0V1 C8 0-30 33/2002-/51 87200-34500

V
*	- -

120. 00- 
- - - - - - - - -
150.00 

oo 001257 

4/25/18 00027 

JOSHUA TOON 4/05/18 APR2 018	2 0 180 4 330-53800-43100

APR  2 0 18  SERVICES

APR  2018  SERVICES

4/05/18 APR2 018	2 0 1 80 4 320-57200-43100 
CLAY COUNTY UTILITY AUTHORITY RDGE --RIDGEWOOD-- MPHILLIPS

*	- -
*

- - - - - - - -
94.14
324 . 34

- -1-50-. 0-0  001258 

418.48 001259 

BANK A RIDGEWOOD TRAILS

A* P* *30C0RHECK  DATES  03/01/2018  -  04/25/20 1Y8EA*R* -*TO-DATERAIDCGCEOWUONOTDS  PTARYAAIBLLSECPDRDEPAID/COMPUTER  CHECK  REGISTER	RUN	4/25/18 

PAGE	5

CDHAECTEK    VEND#	• • D. A. T. EINVOINCVEO. I. C. E. .   . Y. R. MEOXPENDSPETDATCCOT.#. . SUB	SUBCLASS 4/25/18   00028		4/09/18  AAPRPR20 128018 2S0E1R8V0 4ICE3S30-53800-43000
4/09/18  AAPRPR20 128018 2 S0E1R8V0 4ICE3S20-57200-43000

VENDOR NAM:E	STATUS
*
*

AMOUNT 134 . 16
659 .97

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

794 . 13 001260 

CLAY ELECTRIC COPPERATIVE, INC.
4/25/18  00070	4/10/18  SMSAIR0C8H0 4210 21 80 1S8E0R3V3IC20E-S 57200-34500

*	- -

- - - - - - - - -
217 .00

- - - -

4/25/18 00063 

CLAY COUNTY SHERIFF 'S OFFICE

*	- - - -

- - - - -

- - -2-1 7-. 0 -0  001261 

4/23/18  0S4E2C3U2R0 1IT8Y2T0H1R8O044 3/ 32 0-/ 1583800-34500

120.00 

120 .00 001262 

4/25/18 00042 
4/25/18 00078 

4/01/18  3A5P3R7 2IL7 

EDGAR HOWELL

201 8  WATER  MGMT

2 0180 4 330-53800-46400 
THE LAKE DOCTORS , INC.

*	- -
*	- -

- - - - - - - -
370.00
- - - - - - - -

- - - - -
- -3 -7 0-. 0 -0  001263 

4/25/18 00071 

4/09/18   0S4E0C9U2R0 I1T8Y2 40 /168-0 47 /323001-8 53800-34500

ANDY LEON MCCREA

4/06/18  1C8U0T2 8F7I9E9LD201804  330-53800-46200 

- - - -

240.00 
- - - - - - -
150 .00

-2 -4 0-. 0 -0  001264 

4/25/18 00039 

4/10/18 156

R&D LANDSCAPE & IRRIGATION

*	- -

- - - - - - - -

- -1-50-.0-0  001265 

EASTER � APRL 2 0 18

4/25/18 00064 

201804 320-57200-4 9500 
RIVERSIDE MANAGEMENT SERVICES, INC .

KEITH A. SMITH

4/17/18   0S4E1C7U2R0 1IT8Y2T0H1R8U044 3/31 04-/ 250381080-34500

- - - -
*

2, 378 .26 
- - - - -  -
120 . 00

-2 -, 3 -78-.2-6   001266 

4/25/18 00085 

4/23/18  0 S4E2C3U2R0 I1T8Y2 T0H1R8U044 3/3201-/ 250381080-34500

- - - -

120.00 
- - - - - -

- -2-40-. 0-0  001267 

3/31/18  0S3E3C1U2R0I1T8Y2 T0H1R8U033 3/3203-/ 250381080-34500

KENNETH STIVERS

4/17/18   0S4E1C7U2R0I1T8Y2T0H1R8U044 3/3103-/51 38 800-34500

*

TOTAL FOR BANK A TOTAL FOR REGISTER

120.00 
120 .00

34,202.54
34,202.54

240. 00 001268 

RDGE  --RIDGEWOOD--   MPHILLIPS

KENTRONIX
350 ELDRIDGE AVENUE SUITE # 1 ORANGE PARK, FL 32073
Tel : (904)777•5400	Faic: (904)21 5-7783

AZJ,J..EA RIDGE ACTMlY CENTER

Invoice Number SD:;iulee DatDatee

Service Address

351510

3/812018 
318120� 8

A2PJ..EA RIDGE BLVD. MIDDLEBURG, FL 32068

AZPLEA RIDGEACTIVITY GENTER AZALEA RIDGE BLVD. MlDOLEBURG, FL 32068

DDeEscPriOpStITioOnN CCTV SYSTEM	Qty 1

Price	Net	Tax

so.oo

$3,488.50	$3,488.50

Total
$3,488.50

TOTALSLI    53�·48_s.__,_sol�_s_a_.o�o l�·-�S�3�_ss s_,o! 

-----------------Ketum Stub Below'-------�----------

I

Bill Payer ID:
{Primary) CSID: 

Please return this portion of your invoice with your payment. Thank yo u! Customer : AZALEA RIDGE ACTMTY CENTER

llilllllilllllllm�!HIH

Payment

Invoice Number

Aoot. Bal.

Method

$3,488.50 Amount Remitted

l

-I- --I-I- I  I..!_I_]

Cheek O	Check Number	I  II r	I  I  ! I  I	Date Remitted

351510 

1 3718 
ITJITJ[IJ

Name On Card	Exp Oate �j

�==========� Billing Zlpcooe �l
!Signature	Card lD i

===::;===:::;

'PPleaslea•e•rNeomteit ,ti>1f:pKEay!NTRrtg bDy NchIXar,g350e ca1:rdU>. weltlcaDGEn oAnlVyEaNccepUEtSpaU!li<ymen# t1b, yO:RAmANeGrEicaPnAERxKp,reFssL. D32i.s0c7cve3   r. M! sten:ard, Visa

Inv No.	351510
Pagi> 1

RIDGEWOOD TRA IL COD
CLA Y COUNTY UTILITYA UTHORITY

VENDOR#27
Mar-18

ACCOUNT # 260145

517174
517175
517176

SERVICE ADDRESS
1799-2 AZALEA RIDGE BLVD IRRIGA TION
ITOTAL GL 330-53800-43100
1667 AZALEA RIDGE BLVD AMENITY CENTER
1667AZALEA RIDGE BLVD IRRIGA TION
1667 AZA LEA RIDGE BLVD RECLA IMED IRRIGA TION
! TOTAL GL 320-57200-43100

AMOUNT
$	108.43
$	1os.43 1

s	32.82

$	100.32
$	332.00
$	465. 14 1

.,.  -� - -·    - ...,· - - ·----,-- --...-- .  .. ..- ..    '  _ . . .. ,. ..., -�-   . ,.-�-   ., ...,  ' - --  · -• - ' ._. ._ . .  =  . ..   ·= ·.. -··=·---  -- -�-  -�-- -�- ---   --   ---���---------

·

3 l 7 �; (ltd" J�n�i.::,.gs R-o·�ci.,  ;\·�.i�.ciid:.urgJ  F}tr)£!e"�a_ 520fi8 P�ea·$t: v i$i[ tis o.n the-- 'i.-veb a.: -1:.;t,·•;:.-: ,,tV,.Ct? J�I.iHty. urg
f-J:�)Ul.�� �11c'l-r:r.:i�i.Y  - lz.;ciay.  82�•·-ipm Phur'!.e!,!." �,o�'.:.:- 172-5�)5\S.�

Mf\nr,

-,.  .,� •.'_,·...!\u. ..\....?.v.........

......

.,..,

Roule #:   MC01 1 50000

.-

Customer Name:     >ZALEA RIDGE HOMEOWNERS ASSOCIATION	Bill Date:  03/08/2018	Customer #:	002601 45 Service Address:	1799-2 Azalea Ridge Blvd lrrigalion

MNuembter er	MSeizteer		RDeaated	BDiallyeds	PRreaevdioingus 70425971		1.5	03/06/1 8		29	3615

RCeurradeinntg 3657

CUusarregnte
42

Knowyour watering days! Lawn and landscape irrigation is allowed no more than two days per week on designated days during daylight savings time. Visit

o.oo.o

Base Charges (Prepaid)

Tier 1 03/08/1 8 IO 04/05/1 8

$49.89

www.sjrwmd.com/wateringrestrictions.

Consumption Charges Proration Factor: 0.9667
Al1ernative Water Supply Surcharge

lier 2 lier 3 lier 4

42.0	X	1.37
0.0	X	2.85
X	3.69
X	4.74

$57.54
$0.00
$0.00
$0.00
$1 .00

Conserving Clay Tip 1: Water when plants begin to show signs of stress such as wilting leaves. Watering too frequently can cause shallow root systems. Deeper root systems are more drought tolerant

-ease Charges (Prepaid)

E�i?At-$0.00  1 �;��=";a��:tfi�r��9��ciW-;���0s�i��db�-����-

Consumption Charges	0.0	x	0.00	$0.00

off•
Please pay $108.43 by 3129(2018 to avoid a $3.00 late fee.

MeN umteber  r

MSeizteer	RDeatead

BDiallyeds	PRreeavdioinugs

RCeuarrdienntg

CUusarrentge

Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid) Consumption Charges Proration Factor: 0.0000

Tier 1 Tier 2 lier 3

0.0	X
0.0	X
0.0	X

0.00
0.00
0.00

$0.00
$0.00
$0.00
$0.00

Your last payment of $104.32 was posted to your account on 2/20/2018.
Consumer Confidence Reports are available at our office and on our website at: www.clayutility.org(ccr/OPG.pdf

Administrative Fees {Prepaid) Other Charges
Capacity Fees (Prepaid) Deposit Interest Refund
Current Charges Previous Balance
Late Charge (If Applicable)
TOTAL AMOUNT DUE

$0.00 )
$0.00
$0.00
$108.43
$1 0$0$80..43.0000

Please return thisportion with payment

' �-· ··-·--··-···· ···-····· ·••..-�·-.............•-.- .....�..--·•··.-•· -·· ·--�· ·· �···-·~----· � ·····    ·· · ·· ·· ·•..��· ··---- . ··- ___,.... -· ·······--�--········· --· ·····--·-····--· --· ·-········· -  .  ..  ..

.

.: J�;;{t1J\�i{',,.
{

C�ay  Ct"x.1nty U·!1:}fi{ At�"fhcrity
:3: ili Cid Jerm 1r,,_1s RmKI
�,f!dCi&bLlr� . Fk:,:·�G:3. a2C68

Bill Date
Current            Charges Current Charges Past Due After
lend A Helping Hand {If Applicable) Previous Balance

03/08/1 8

03/29/18 

$1 08.43
$0.00
$0.0D
$1 08.43

AZALEA RIDGE HOMEOWNERS ASSOCIATION
1799·2 Azalea Ridge Blvd Irrigation

6269 1 MB 0.421	17-17

CuS10mer #:002601 45
Route #:MC01 150000
Route Group:26

Total Amount Due

.,

MIDDLEBURG, FL 3206B

1 1111u1•1l1lfl•n ll,ll1l■l(pl( ,IJ11 lhllll11 11 IJ•Jl111 lnpl( t 1 AZALEA RIDGE HOMEOWNERS ASSOCIATION 53SU85NRNISNEO, BFLH33ILL35R1D-4761

3C1LA76YOCLOUJNTYENNUJNTILGSITYROAAUTD  HORITY

CCUA- 111170-73/l0t.?0- 418000�	00260145   2  MC 01150 □ 00  00000108 43   00 000 □0   03292 □18   0  0

'//!1-20 '.'"et:.:r:;ng_ ycur pay:r:e.::� by r--:aE. p!.sase resrr, ths

nm

i0\',[2ff>J:-tiC;": '/ff(;; YO'Jfrn;n.lt:2sce. tndude j''.XV ClJ';'tC:TiBf t:u�nl'et on ye:;;_; chs�K Gr v-thsr cor;e-sp.or;de;ice. Do- n81 ma;: �s!-:. Vlfiin pey::ig, your tt :n psrscn, pI&2se t:rLr:g tt:B sr;"tirn·    wrth you. The upr:erpmte:r: vA!t 0-'; stampsd
r:·;c:d:: to 2:Sr\fS as yoer �e-c�\pt,

Depcs!ts a:·s rece-.sszry ID prots-e:1 psy)ng c-u.storn-ers fr0;-n
;0�-SB-S ca.u.s+;,j c,y �:--:c�e wiAo do net pay.  Depos�ts aam
���srsst 3,--: r,;,;:ij:y    Cu3�Dmsrs w\th Gepos\t2 on ftt& '.vl!!
re.c&['.Je. lr1�:e2t sredlts on the b:U rece:ved 211,er thefr 1 2-

?ayrnert:: are d1e u_pan rsc:etpt Any pre'1i0us bc;!ance tsy.0r:d t�g dee datB forthatbi!trg ;s:!Gd is past rJu:a and s:.1t(c: �� b 1:.Hscor�:"Bcticn. C:J80rnsrn T,c..y be charged a

A cT1arg1;;. �nr aciC1iar�2J ssrvt-::Bs '.'e.�ated to your accGtlnt
.sL:h BE ln\Uai scn:\&c,ton of se:,,�e-i  rs-conneGtiG:+ atts;
;a;t:;;e t:;  ��e:.y. ,rerntse 'li-SIT�  ane: tnu:3 prar�11s= v1s;:!
;e:t:�n cf:s�k  c�ar.gs�  v�-s��a'3x  �t  r-e·�cnr.ecTinri=  et�� rr;ay av;:!y�

S<Jme ITH.Jnicipa\1tl8s :ev; a- �;:,:: on se:v\css Jou use. i-± :s cc\&ctsd t,y your utmty ar;•j ;--,e;-nH:tc-c :c the rrun\c;;:a.tr;:y.

Gompcny poHcy proh}b�B "fietd person·:iei from cof!iji..:t�ng
£2.sh. AH f;e.id e.mctc-y&es a:s in zo.rnp2r.y urJo;-r:1 a:r.G car:y iC:entfi::-atJo;;- c.sTdB.
lf your serr:C;c is _1:".t-e1T09t&d,. p'.easa �n o/12 t&1:cphons f\u1nte; Hsted Gn V1.:; f':'-cr1: c,fyou; tf:L Please reme:rnbe; that cf:.giC:g 2-2-\'B�B 1.reatter scr.vtc;e lntarruptor: T'.&Y bs

P'.scse ncte '-NB  ;:::2;r1rot cho.::ge the narr;e u rnamr;g 2ddr"=�.s or: ��l�- accrn.1n� :,tJ�thmf� prop2.:- docu!'ne.itston.
/l.C/)ffec·( �ts.ass "Jistt u.s on th-& \Neb �t 1!IW\'1.:\ayutiHty. 0rg.   :t you do net 02.\·e r,eb ac:�.sss: y-ou may tc.il our tc/t frsa rr,.ffnbe:-- s� "'i -E/7-476-CCUA H2-ing t'Ge correct
:::�mns (mziir:g) adGrnss vnyou: ae-cuJ;-1tviJ/ help BTTsu;,e
!: r0;&r de�?:/-sr/ JfyaLr t�/i.  CGL1.ti_ w�!l not tis resp-ar;�;bJe fDr r,e:-tc:ff 8-d :naf or d�ssn;:re-cU0i�- 0f ss·-vice {jue tc n.cn­

;:iayrnsrt af J�Jr 2.:s.:J1x�t s\'mulc'. JGu r:..c:t receive 2.. :)J t; u':srs �s a '3Lscre;:;ar:cv fn y0u.r service. at:jress, CCUF b\it19 c.fd'f 'lt:H hz;e "8 ·t1gf:f'/ y0Lrr CDffB{:t 3.ddrnS:f: "!-fin
?ts C'aJunt, t S:'fcir: 6ff'./ c.;,arig-e i.s r:1.a.ds-.

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

Please include any maHing address changes on a separate enclosure and return with your hiU stub and payment
or visit us at i1,PJ1111v,cfayutUity,org.
AH payments are automatically processed,
Noting changes on this bHI stub 'IJYiH not ensure	 proper changes are made to your account

= �--

-"'-· Ii - · -"I •
__,.  •..,._;ro::-   ,

:t	.

.

3 l 7fi {)id }cnu�i'.igs Ro:�d.. �v! it�r_fi:hrirg1  rrntt<la 31U6.a
\ :e�....�e. ·.r{s J r.· ..t.'  �  �:i-n dsf,,� •Nt:b � Cl'1 �·v-vu;�! ay�r.H ity. �;g HG�1.r-s: .:\,'fo!:.d�y .. '&Jtl;ly=� 81!..tn-5 �?i"rl f�h.one: �)()"]-...272...5�J9.;J

t� �-/;

MAR	1 20 18	,J
-�-    ....      ..  -  1-...   .,,  ._    ....  ->  ••-  --=-  ......

Route #:   MC0 1 1 50262

Customer Name:	RIDGEWOOD TRAILS, COO	Bill Date: 03/08/201 8	Customer #:	005 1 71 76 Service Address:	1667 Azalea Ridge Blvd Reclaimed Irrigation

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MNuemtebrer	MeSizteer	RDeaaled	BiDalledys	PRreeavdiionugs	RCeuadrreinntg
Base Charges (Prepaid)		03/0811 8 to 04/05/1 8 ConSl.lmption Charges	Tier 1		0.0	X	0.00
Proration Facto r: 0.0000	Tier 2	0.0	X	0.00
Tier a	0.0	X
Tier 4	0.0	X	0.00
- ---Base Charges (Prepaid)	-�- ---- --

CUusarregent
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00

Know your watering days! Lawn and landscape irrigation

time.

is allowed no more than two days perweek on designated days  during daylight savings	Visit
www.sjrwmd.com/wateringresbictions.
Conserving Clay Tip 1: Water when plants begin to show signs of stress such as wilting leaves. Watering too
frequently can cause shallow root systems. Deeper root systems are more drought tolerant

weatfier;"lrrigation

Conserving Clay lip 2: Use a rain gauge. During periods of
exfenoedralny	systems should be· turned

Consumption Charges	0.0	X	0.00

$0.00

off.

1

MNuembterer	MSeizteer	RDeataed	BDiayllesd	PRreaevdioinugs

"

73107499	03(05/18	29	4926
Base Charges (Prepaid)
Consumption Charges	lier 1	35.8
Proration Factor: 0.9667	Tier 2   12.5	X
lier 3  135.7	X

( Administrative Fees (Prepaid) Other Charges
Capacity Fees (Prepaid) Deposit lnt.erest Refund

TOTAL AMOU NT DUE

Current Charges Previous Balance
late Charge (If Applicable)

RCeurradeinngt
51 10 
0.63
11 ..2885

CUusrraegnet

184

$38.70
$22.55
$1 5.63
$255.1 2

$0.00 )
$0.00
$0.00

$0.00

$332.00

$33$02..0000

Please pay $332.00 by 3/29/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.
Your last payment of $281 .50 was posted to your account on 2/20/201 8. 

-----------•--•••--••••r•••
Please retum this portion with payment

.

Glay  Cour.ty Uti:L'i:y ,�1-Lfl�or:ty 3 t 76 ()ld .j,s:r:n�n��s Rt;aC   t1it't !dC:ebt:;g = F1ol• ;da �<j 2 !)He

RIDGEWOOD TRAILS, COD	Customer #:00517176

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

03/08/1 8
$332.00 03129/1 8
$0.00
$0.00
$332.00

1667 Azalea Ridge Blvd Reclaimed Irrigation

Route #:MC01 1 50262
Route Group:26

�6275 1  MB 0.421	1 7-1 7

�lldllllllll

11 II•1 ,1 I'lIn 1111 I 11 I II1 ••I•1111•I•II'111 III•'1 I 1 1 1 • • • 111111 1 l"I 

·1 1 11 rl l 11h111 I I II• 1 ·1 1 111 1 1 I 111 1 1111·1·1111,1 1 •1 11 • 1 •11 • • 1 1 • 1 • I

5385 N NOB HILL RD

RIDGEWOOD TRAILS, COD SUNRISE, FL 33351-4761

3C1LA76YOCOLDUNTYJENNIUNTIGSLITYROAAUTHD MIDDLEBURG, Fl. 32068

ORITY

CC UA-1 1 7 0-4 
1t7:l-llr'201B6011215

0051717b 3 MC0115 □ 262 □□ 0 □033 200 □□□□a□□ 03292018 □ 0

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ma.H ,:c:si�.. Wh::n pafng ycur bH! ;� psr.;on: ple-0ss t=f?ng
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,:pa.ic/ tc 2erc,..1; as your recetpt

)eµ9sits :s.re nsr;sssa:yt.o p;0r�ct p.a/ng cuEtomers t-crn '.,:;s:::&s c2us0d by thDse ��i;x; do not pay.  Dep0sl�s earn
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-COLJ..ECTIONS!
?3Jmetrts are due upon rnce:pt ,4ny pre·;fous baiance Jsysr:d 'ct,s d:.:;e da:e f-crt"iatt)ll.Htg pmicd \s pa.std"ue ant sut;s-7.. to discc�0r-sci:for-,. GustrT�er:2: m&y b.e ch2rged a
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ft :/r27g � {\::,1 aCSillo::e.i. .s&niccs reiatsi: to you: acccv;-1t
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\1/k.:·'=SPiead. rrus .deiayir::g ti1e r�pa.!r 0f ser:iGe.

F\sassB nets ·--Hs cornr.t change th·s  na:rrte o: mailing e:ddr.&SS G'.: tf'.Js 2.CCCUf:t Nitr10ut p1opc:- JOt!J;_'"f'\B'.Tta.�- lo:L
!f the a�t-Ja/ r1am.s·cr :rnamng addrss.s or;, your account }s t:1wr:B-�1 ;tease: vfsit :.:s or. li''JE v,1et, c."t VF-N'-;1:.c1apstUf:y. org_   i"f yuu jo �:ot t:a-;,·a vn�t ac-c.es.s: '}C,u may can our tG-'.i °fr8B f1U7:bS'." &T � -3T?-476-CC0A_ Having_ the corr&ct biHhig �:r.atr�m a::ictre2s 0r; yo,J: ac::-;.ourrtv:�li '.�e;p ensurr;. pr0p�r r/;;.:.v;r1 c-f yosif tlf� GCUAwrn n0t be n�sp.rmslbl"e
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Pl.ease inciude any maHing address changes.on a separate enclosure and return '11\f ith your b1U stub and payment
or visit us at v.J'1,,vw,ciayutnity.org,
AU payrnents are auromaticaUy processed.

Noting changes on thiSbiH stub wiH notensure proper changes are made to your account

:;:;..:.)-.  :-:::; .. .:.

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?��.se --::,fa�t. us t>n th� �,i�h- .:.s:;: -.."'"--;,1w.cl:.lyurl.fi r:-iu1rJ
}ioe2:��- Mfa�d�.)"- - ��dC..i):i- 8-.an--5p.�- :P.ho'1t� �C i'�-2 7�- 5�99

Route #:  MC01 1 50260

Customer Name:	 RIDGEWOOD TRAILS, CDD	BiU Date: 03/08!201 8	Customer #;   00517175 Service Address:	1 667 Azalea Ridge Blvd Irrigation

Billed	Readin

MNuemtebr er	MSeizteer	RDeaated	Days	Previougs

RCeaurrdeinntg

Current Usage

Know your watering days! Lawn and landscape irrigation is allowed no more than two days per week on

no49879

(	1	03/0&11 8	29	604

609

5	designated days during daylight savings time. Visit

5.0

Base Charges Prepaid)		03/08/1 8 to 04/05/1 8 Consumption Charges	Tier 1		X

1 .37

$24.97

$

$

www.sjrwmd.com/wateringrestrictions.
Conserving Clay Tip 1: Water when plants begin to show

Pl"Ofation Factor: 0.9667	1iTieerr 23

0.0	X
0.0	X
0.0	X

2.85
3.69
4.74

0.00
0.00
$0.00

signs of stress such as wilting leaves. Watering too

Alternative Water Supply Surcharge
.  -. �oi; · ,  i'lf: ;: · ":=;,ft :-':l-1:1;; iW'-:;;-m:..  ..;·    - �-�-

Tret 4

$1 .00

frequently can cause shallow root systems. Deeper root
systems are more drought tolerant.
·-Cexronesnearveaing Clay Tip 2: Use a rain gauge. During periods of

Base Charges (Prepaid)
Consumption Charges	0.0	X

0,00

$0.00
$0.00

off.

rainy weat11er;-imgation systems should-fieiumed

Billed	Readin

NMuemlebrer	MSeimter	RDeaated	Days _	Previougs Base Charges (Prepaid)
Consumption Charges	Tier 1	o.o	X

Tier 3

X

Proration Factor: 0.0000	Tier 2	o0..o0	X

ty	(	d)

Administrative Fees (Prepaid) Other Charges

RCeuarrdeinntg 0.00
0.00
0.00

Current
Usage
$0.00

$

$0.00

$

0-00
0.00

)
$$0.00

Please pay $32.82 by 3/29/201 8 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.
Your last payment of $32.82 was posted to your account on 2/20/2018.

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

capaci Fees Prepai

$0.00

Deposit Interest Refund
Current Charges
Previous Bgala(ncepp	)

0.00
$32.82
$$0.00

Late Char e If A ficable

0.00

TOTAL AMOUNT DUE
Please retum thisportion with payment

C!ay CGur:ty Utit jty .�uthoi·ity
�l: 76' Oid Jennfngs Roa(! f·FH�C iebctr:;� F;�erid.a. 32:0f.,8

$32.82

g

Bill Date
current Char es

l

Current Charges Past Due After
Lend A Helping Hand (If Applicable Previous Balance

03/06/1 8

$

32.82
03/29/1 8
$0.00
$0,00

RIDGEWOOD TRAILS, COO
1667 Azalea Ridge Blvd Irrigation

11 1111•111111•11•11h1h•111•1•11 •uhlnl1n1111•h1r11111•1•111

6274 1 MB 0.421	1 7-1 7
R538ID5GEWN NOOOBDHTRILLAJRLSD , COD SUNRISE, FL 33351-4761

Customer #:00517175 Route #:MC01 1 50260
Route Group:26

Total Amount Due

11

•1 I 1II II1 1h1·•11 ll • 1 • 1 1 I 1al11 II 1111•1•I1III 1 I • I11 • I • I1·•I I •1 · I CLAY COUNTY UTILITY AUTHORITY
3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

$32.82

CC UA- 11m1 >7-"'7012(}- 41//IJQW4	0051717 5   1   MC □ 115 □2b0   □□□DD□3282   a□o□□□□  03292018   □  □

Vi::�.fi re-TJff!ir;g yot: pe}ment jy r:--ie!), nJeB.se tsti.Jm rte iC-\'{&i p0ftl0n ·ic'/t1vo11r �srr.;tts:n�:s. !nd:.:.dBJour cust0r;-:er '±iJ8ber on your check or :.t�,:ff ccrrss;::onr.;:;:1ce. Do not er:�! castt '}Jhen pz_f;r1g y0ur b�t tn psrsrn�� please 0-17:ig the srrtlre b-lH wi:{1 yo0. T.�a upper pcrtiori: :,\�}ii be stamped
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C.ompcDy poH�l �:-:,h'.bi"ts 'field pErs::,rmel from -c:cHectnb
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�'fCespre&d: ihus dei�Y:ng t"s re-pa\; cf ser./ce..

';n;;_t S<lfTIS pe:ioci.	Accoum lruFOR,'iflA170U  CHANGES:
?;ease  '.!nte 't'.f2:   e-snnc-t change t1-e name  or  rram;--,g
a-Criress 01 mi� arsoun-': ·:Nfttmut pf:Jper docu11entation.

?2yrr::ents are due Llpvr receipt, fosr-; plevlous bala'.1C-e t2ycnd ti-;e due datefcrtt�t tming pencd ts oas.t{iv&arid
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�hs C-0:.rt/ C;:f:,rs 81'.j ::,,sr.ge is- rr�ade.

Pfease inc1ude any mailing addre.ss changes nn a separate enc[osure and return 11vith your biU stub and payrnent
or visit us at W'il'JW.ctayutility.org,
AH payments are automancaUy processed.

Noting changes on this bill stub ,;,-vHI not ensure proper changes are made to your account

.  ·	_

:� l 7-& ()f.·.i  }r:.1&n! :i1gG �.1�ati;, ';\·1iddieh·ni�g>- r:-·;·c.rttlt :310f�8

::

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I-i nu�.'!;;- (,l•:=n.day •· 1. ri<:lay-: B�n1 -..5�:m Phu:ne:. :1t)4-l7:Z.�51l9 9

Customer Name:	RIDGEWOOD TRAILS COO
ty

Bill Date:  03f08/201 8	CRouutstoem#e: rM#:C0101055021 751784

Service Address:	1 667 Azalea Ridge Blvd Ameni Center

MNuemtebrer	MSeizteer	RDeaated	BDiallyesd	PRreeavdioinugs

RCeuarrdenting

CUusarregnet

Know your watering days! Lawn and landscape irrigation is allowed no more than two days per week on

no4ssso

(	f	) 03/06/1 8	29	1 91

194

3	designated days during daylight savings time. Visit

Base Chpliarges Prepaid

03/08/1 8 to 04/05/1 8

$24.97

www.sjrwmd.com/wateri ngrestrictions.

Consum on Charges	Tier 1	3.0	X	1 .84

$5 .52

Conserving Clay Tip 1: Water when plants begin to sh ow

Proration Facto r: 0.9667	Tier 2	0.0	JC	0.00
Tier 3	0.0	X	0.00
Tier 4	0.0	X	0.00

����

Alternative Water Supply Surcharge

$0.00
$0.00
$0.00
$1 .00

signs of stress such as wilting leaves. Watering too frequently can cause shallow root systems. Deeper root systems are more drought tolerant

-	-(	p	)

�
Base Charges Pre aid

ff{-$56.50

-o�ff•

�;at�:�r:,�r�Wig����;:���11ii��n=����

by

Consumption Charges	3.0	x	4.1 1	$12.33

MNuemtebrer	MSeizteer	RDeaated	BDialleysd	PRreeavidoingus Base Charges (Prepaid)
Consumption Charges	Tler 1	0.0	X

o.o

Proration Factor: 0.0000	Tier 2	0.0	X
Tier 3	X

Ca acity Fees (Prepaid)

Administrative Fees {P repaid) Other Charges
p
Deposit Interest Refund
Current Charges

RCeadurreingnt

0.00

o.oo
0.00

CuUsarregnet
$0.00
$0.00
$0.00
$0.00

$0.00 )
$0.00
$0.00
$100.32

Please pay $100.32	3/29/201 8 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.
Your last payment of $100.32 was posted to your account on 2/20/2018.

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

Previous Bgala(ncepp	)

$0.00

Late Char e If A licable

$1 0$00..3002

TOTAL AMOUNT DUE
·· ·	· · · · ··- Please return this portion with paymeat-·· ··-

C!ay :.::o�nt� �Jt:1hy Au!hofi·:y 3176 C-ici J�nni r�gs Roed
�M�ddletu...::--g � :=:!Gtk!u. 320f>8

RIDGEWOOD TRAILS COD	Customer #:00517174

BiB Date

g

Current Char es

)

Current Charges Past Due After
Lenci A Helping Hand {If Applicable PteviOU$ Balance
Total Amount 01.la

03/08/1 8
$1 00.32 03/29/1 8
$0.00

$

$0.0D 100.32

1 667 Azalea Ridge Blvd Amenity Center

Route #:MC01 1 50258

6273 1 MB 0.14121 1

17-17 I 1 1 1,111 1 1 lh1 •pl1111•1•1■■ 1,1 11..

•11 111 llllhl111 rll1 1 1 11 111 I l l 111 11hM•l1111 l1 •I 11 1 l 1 l1 u I 1,,,1 

l1111 mhl111 1 11 111,11 II J 1

CLAY COUNTY UTILITY AUTHORITY

53RID85GEWN NOOOBDHTILRLARI LDS COO
SUNRISE, FL 33351 -4761

CCUA- 11 11'l(J.73/10atn- 4fl60�

3176 OLD JENNINGS ROAD
MIDDLEBURG, FL 32068

□as 111?4 3 nco11s□2s8 □0 □□□ 10032 □□□□□□□ □3292 □18 □ □

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[)B_;;-OS[ts a:re necessa.ry :fJ prGt€C� pa��1ng Custorr.-e-rs frOITi
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l11.     .:��aTgB �tc: a.d.C.fticnaf s-=;vice..s: re:�at.e i.1" to �lour acc.ount Sii·Dt as- t��:ts� ::c.rr.n.ec-rJ0.r:. of ser1ice.r ;:econnecti�Jr� afle�

S0me rriunic-ipc.�i"tiiss ;e¼J a tax on servfces you. Wj't: .  :t ;s cnHected hy y�l1: �tf-�y ar�d rcrnfrred �0 ffiE rnt-�:1icf;3aitty.

C:crnpany p{rEe:, prnh�b:ts field- person:1e.l fr�ra cojlecUng cast":..  /�Jf tie!d. er�pi.01ees a.re 1r? e:c-;rypaJ1}i u��7c:m e.;!C carry Irle�cc��n-· c�a;.:.s.

(hJ�rt·�

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351 3 U.S. ffoy. 17 • Aemilg !sand, R. 32003
Phore: (904) 264-3200

11 02 A1A North. Urlt 1 08 • Poc1te Vedra Bead; , Fl 32082 Phone; (904) 285-8831

Advertising Invoice

RIDGEWOOD TRAILS C.D.D. 475 W TOWN PL # 114
SAJNT AUGUSTINE, FL 32092

Salesperson: Clay Legals

Classification: Legal Notice

Cust#:503014 Ad#:280632
Pnone#:904-940-SSS0
Date:02/12/20 18

Ad Size : 1.0 x s.20

Advertisement Information:

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Date:	Order#
02/12/2018	280632

'fype
BILLEJ;I, ACCOUNT

Tux:

Total Amount: 70.20
0.00

Amount Due: 70.20

Attention: Requests for cre dits or refunds for early cancellatiom must be made within 90 days.

Ad Copy

District

lUdgewood Trails

Notice of Meeting Community :bevelopmen.l

TBoheordaudiat rcomSmupeitteemsmorseetingofor th!hee RDeidvgeleowpomoednt DTiotrlraielts wilCl otil1Ulle heul.nd iotyn Wp,.,,_ednaet,thd&eyCo,   hlurutyeallrd7b,y20lil"ani18  aot#,16,:14!l0 WImomlled•  iil:.,ataed_ly fOolr:u,low11in•gl'tb,.,-ek,comf'mloirida.ttee Smuepeelrviingsowir>U mbeeethtiengr.eguThlaer m}lo.a.eetlrd:ngsof arcoendoupeete:ndtointhe:ac,epounbhlmic caendwithwill thbee pCoromm,L<uionnisty DoefvelFolpomriednat DLaistriwouf. oAr cmoep•ytlngso!  mthsye �;,goebn"'dalns edfaft'or  mtbesi>lhe DPilasotra,iot S}u!anit"gerl,Ua,t  4St."/S  WAestuguTstoinwn•. ll40Flo-t5id85a.0). 320T9h2e   (maoe<>lid  apg';Shonmea,y!900bo loeonbteh1spe11edcitofieda do ....,o th, tiem>eec, oann!d atplacthee

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QUUULU la.u.

SCTOAUNTTE OYFOFLF COLRIDAY:A

PUBLISHER AFFIDAVIT CLAY TODAY

Published Weekly Orange Park, Florida

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p.m. at lilieOiur:tr'!"ot_by.!(a¢ott. G1ll

Befure the undersigned authority personally appeared Jon Omtrell. v.ho on oath says that he is the publisher ofthe ''Clav Today" a newspaper publishedv.eeldy at Orange Paik in Clay County, Florida; thatthe attached copy ofadvertisement being a
NOTICE OF MEETING
in the matter of
MARCH :MEETING

LEGAL: 41193

ORDER; 280632

Affiant further says that said "Clay Todey" is a newspaper published
at Orange Park, in said Clay County, Florida, and that the saidnewspaper

hm heretofore been �ntinuously published in said Clay Comity, Floridll,

weeldy, and has been entered as Periodical material matter at the post

year next proceeding the first publication ofthe attached copy of

office in Orange Park, m said Clay Couniy, Florida, for period of one

any person, firm or corporationany discount, rebate, commission or refundfor the purpose ofsecuring this advertisement for publication in the said newspaper.

advertisement; and affiant further says thathe has neither paid nor promised

. :��-��e�;\��t:ti:=;

Sworn to me and subscn1ied before me 02/22/2018.

NOTARY PUBUC, S�;F-��7uoA

'\'.;eo,�,._�� CHRISTIE LOU WAYNE

� MY COMMISSION If 002417>

EXPIRES: S� 20. 2000

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3S15 US HWY 17 Suk A, Flc:rnmgTuland FL 32003 Telephone (904) 264-3200 • FAX (904) 264-3285
E-Mri Cbrism@opclla.com

2/12/2018 1:48 Plv

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From:
Sent:

Amanda Rentsch <arentsch@g msnf.com> Tuesday, March 1 3, 2018 1 :31 PM

To:

Maggie Phillips

p y	p

Subject:	Fwd : Constant Contact Pre- a ment De osit Invoice

Hi Maggie,

Can you please send a check to Constant Contact for the yearly payment for email blast services? i'hanks! !
Begin forwarded message:

From : Constant Contact Billing <notification@)constantcointact. com> Date: March 8, 2018 7:58:35 PM EST
To : arentsch@gmsnf. com
Subject: Constant Contact Pre-payment Deposit Invoice Reply-To: notification@constantcontact. com
J 0 =-�---

lmroi4::e

Ridgewood Trails COD A14tt8n3.: ACemdaanrdBaaMy cRcoaardroll
Jacksonville, FL 32218 

Invoice Numroer: CR4J RPTAB671 8

03/08/20 18 

Invoice Date:
Username:	ridgewoodtrails

us	Terms :	g

Due upc111 receipt

9047624241

Conpstyant Contact - Email	I

Next Billin Date: Mar 25 , 20 18 

$204.00

Pre a for 1 5% Off-1 2 Months

O - 500 Contac.ts. ..    .  .      .   .

AMOUNT DUE: [noZo�

,

Please make checks payable in U.S. funds to Constant Contact  Inc. , noting you r Invoice Number or Constant Contact Username on the check. Please include the bottom portion of this Invoice with your remittance to prevent any interruption in service.
Constant Contact, lnc. is a co rporation with a Federal Tax ID number of: 04-3285398.

Nmootneth: ly invoices.

you choose.

1 . Payments under a prepayment plan are non-refundable deposits on account with Constant Contact that will be used to settle future
Pre-payment amounts are estimated based on you r current selection of services and may not be sufficient to last the d i!,count period
Actual charges and discounts will be calculated at the lime of your monthly invoice based on products and add-on servi<:es to which
1

4yo. uIf syuobusrcarccibeouanntdbraellaantcede u1sstaogoel.ow to cover your monthly invoices, we'll convert your account to a standard monthly p ayment plan.

Billing questions? Please call Customer Support at (855) 229-5506 Constant Contact - 1 601 Trapelo Road, Suite 329 - Waltham , MA 02451

Please do not reply to this email, as the reply address does not go to a monitored mailbox. If you have additional questions, please visit our Help Center at http:i/www. constantcontact.com/help.

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

Invoice Number: CR4JRPTAB671 8 Invoice Date:	03/08/201 8

'-------·--·

AMO UINT DUE: �ftfflJ]lffll\

Usemame:	ridgewoodtrails

Constant Contact - Email

Plan & Services:

QPlease send check to:

Constant Contact

Attn .: Accounts Receivable W16a0l1thTamra ,pMeloA R02o4a5d,1 Suite 329

2

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COAURamTYoARtt  D<

Courtyard Jacksonville Orange Park

6O1r0an¼g'ee.llPsaRrkd. Fl 32073

T 904.654.1500

RRiiddggeewowooodd TTrraaiUlss. CCdddd
ORirdagnegewoPoadrkTFraLrl_s.32Cd07d3 Arrive: 07Mar1 8

Time: 12;20PM	Depart: -07Mart 8

Room: FN C

RoNumombeTyr opfeG: uesHSEts : 0

Raia:   S0.00
Tlrne: 03;53PM

Cleric TLC

Folio Number. F464O,....-,

----------------------�----

Date

07M ar18

07Mar18
07Mar1 8

Description

Meeting Room Tax

Board Room
Tax Exempt- Room	Balance:

Charges 15010..0500
1 50 .00

Credits

10.50

elite status, plus enjoy exclusive member offers . Enroll today at the front desk.

As a Rewards Member, you could have earned points toward- your free dream vaC<>!ion today, Start earnir.g poinls a\"ld
See our •privacy & Cookie Statement" on Marriott.com.

Operated ullllerlicense rmrn Mam,tl lniematiooal, 1M or or� of J-.s affiliall!s.

·1 Invoice Numbe�r

'11

Invo�ice Date   11

Account Numb=)er

Page

Billing Address:
RIDG EWOOD TRL COD . 5385 N NOB HILL RD SUNRISE FL 3335 1 -476 1

Invoice Summary Mar 06, 2018 FedEx Express Seavices Transportation Charges
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SeSarnadnersweeting GMS, LLC

475 W. Town Pl., Ste. 114

Recipient James Teagle

O.R. Horton
4220 Race Tra ck Road

Zone
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02	SAINT AUGUSTINE FL 32092 US
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Invoice Date	Account Number	Page
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1071 -01 -00-00474411-0002-01 07828

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FecE.x· :�	Invoice Number 6- 1 17-00082
FedEx Express Shipment Detail By Payor Type (Original) 

Fuel SurehargQ - fed Ex It•• applied a fuel surcharge of 5.00% to this shipment
Distance Base d Pricing, Zone 2

Invoice Date Mar 13, 201.8

Account Number J

Page 3 of4 

Automation Tracking ID Service Type Package Type

Zone    Packa ges Rate d Weight Delivered

INET        77 1674774207
Fe d Ex Standard Overnight
Fe d Ex Pak 02
1
1 .0 lbs, 0.5 kgs Mar 05, 201 8 09;45 A5

Sender

Sarah Sweeting GMS, LLC
475 W, Town Pl., StlL 114
SAINT AUGUSTINE Fl 32092 US

Recipient Mark. D earing 0,R. Horton

4220 Race Tra ck Road SAINTJOHNS Fl 32259 US

T,CARRIE /	/_
000000000 1283

Fuel Surcharge - FedEx ha$ applie d a fuel •urcharge of5.00% llJ Ulis shipment ·· 

Distance Based Prlcfn g, Zone 2
P�cka g • Deliverod tn Recipient Addre.s - Release Autli orlzed

Automation Tracking ID Servic e Type
Pa ckage Type Zone         Pa c kag es

Rated Weig ht Delivered

INET       771 674787939
Fe d Ex Standard Overnight

1

Fed Ex Pa k 02
1 .0 lbs, 0.5 kgs
Mar 05, 2018 09:58
Ase3e above 000000000/1283/02

Sender

Sara h Sweeting GMS, LLC
475 W. Town Pl., Ste. 1 14
SAINT AUGUSTI NE FL 32092 US

Tran sportation Charge Fu el Surch arg e Resid ential Delivery Total Charge

Recipient Tommy Taylor

31121 Beacon Rock Lane MIDDLEBURG FL 32068 US

25.79

1.50

Fu el Suroharg e • Fed Ex has applied a fuel surcharge of 5.aOo/, to 1his shipment
Distance Based Pricing, Zone 2

Automation Tra ckillg ID Service Type Package Type Zone Packages Rated Weight Delivered •

INET
77 1 674803825
Fed Ex Standard Overnight Fed Ex Pak
02
1
1 _0 lbs, 0.5 kgs
-  Ma r--05,-2018-09:45--­
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Sender

Sarah Sweeting GMS, llC
47 5 W. Town Pl., Sta. 114
SAINT AUG USTINE Fl 32092 US

Reciplent Bob Porter DR Horton

4220 RACE TRACK RIJ SAINT JOHNS FL 32259 US

25.79

T.CARRIE 1

1.,.

000000000 12a3

Fuel Surchsrge • FedEx hat applied a fuel surcharge ot 5.00% to this shipment
Distance Based Pricing, Zone 2
Packa ge Delivered to llecipien!Addr••• . Rel• ••• Authorized

Automation	IN ET
Tracking ID	77 1 674819412
Se ivice Typ e	FedEx Sta ndard Overnight Pa ckag e Type	FedEx Pak
Zo ne	02
Pa ckag es	1
Rated We ight	1.0 lbs, 0.5 kgs

Delivered	Mar 05, 201 8 17:22 Co ntinued on next p a ge

Sender

Sarah Swe eting GMS, LLC
475 W. Town Pl., Ste. 114
SAI NT AUGUSTI NE FL 3 2092 US

Transporta1icrn Ch arge

Recipient Anita Majlish

409t Great Falls Loop MIDD LEBURG FL 3206B US

25.79

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1.50
4. 15 

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==
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Automation Tra cking ID Service Type Paclcag e Type

INET
771674835691
Fe.dEx Standard overnight Fedfx Pak

§!lnder
Sarah Sweeting GMS, LLC
47S W. Town  Pl., Ste. 114

Recipient Jan Doan

□

1431 BIRMINGHAM R S JACKSONVILLE FL 32207 US 

===:!=---

Zone Packages

02	SAINT AUGUSTINE FL 32092 US

=

Ratad Weight
Delivered
Svc Area Signed by
FedEx Use

1 .0 lbs, 0.5.kg:s Mar 05, 2018 13:48 Al
see above 000000000/1 283/02

Transporta1ion Charge Fuel Surcharge
Residential Delivery
Tolal Charge

25.79

USO

41 ..51 05 

=--

Third Party Subtotal	USD
Total FedEx Express	USD

$$114848$3.1-4.48484

1071 .01.00.0047448-0301 .0107827

1 001 Bradford Way

Govern mental Management Services, LLC Kingston, TN 37763

Suite 1 1 4

475 West Town Place

R13iid1g1 Tewoo: od Trails CDD St. Augustine, FL 32092

Hours/Qty

Invoice
Invoice #: 1 78 Invoice Date: 3/1 /18

Case:

Due Date: 3/1/1 8
P.O. Number:

Description

OCoffipciese Supplies

MDiasnsage mei mnaetinotnFAeegesn-t SMearvrciche2s0-1 M8 arch 201 8

R3a,t4e1 6.67

1 7. 50

83.33

239.25

Total Payments/Credits

A3m,4o1u6n.t67

1 7.50

83.33

239.25

$3,75$60..7050

Balance Due	$3,756.75

HoppiAnttorngeysGandTCeounesenlors & Sams

P.O. Box 6626

119 S. Monroe Street, Ste. 300 Tarra8h5a0s.s222.ee, 7FL50302314

=---=============================	STATEMENT =========================--------
December 3i, 2017

Ridgewood Tra ils Community Development District c{o Jim Oliver, District Manager
GOVERNMENTAL MANAGEMENT SERVICES, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

General Counsel / Monthly Meeting
RIDGE	00001	KSB

FOR PROFESSIONAL SERVICES RENDERED
11/01/17	KSB	Prepare for and attend board meeting.

Bill Number 97808

Billed through  11/30'l/201;¥.7   rI)	..

1.50 hrs

1 1/02/17	KSB
11/03/17	KEM
11/08/17	KSB

Perform meeting follow up; confer with district manager. Prepare lake maintenance and lifeguard seivices agreements. Review meeting minutes. 

0.80 hrs
0.80 hrs
0 .40 hrs

Total fees for this matter	$769.50

MATTER SUMMARY

Ibarra, Katherine E. - Paralegal Buchanan, Katie S.

TOTAL FEES

0.80 hrs
2.70 hrs

135 /hr 245 /hr

$108.00
$661.S0

$$776699..5500

TOTAL CHARGES FOR THIS MATTER

BILLING SUMMARY

Ibarra, Katherine E. - Paralegal	0.80 hrs	135 /hr	$108.00	
Buchanan; Katie S.	2.70 hrs	245 /hr	$661.50	
TOTAL FEES			$769.50	
TOTAL CHARGES FOR THIS BILL			
$769.50	

Please include the bill number on vour check.

Hopping Green & Sams
Attorneys and Counselors

119 s. MoP.Onro. BeOSKtr6526eet, Ste. 300 Taija85has0.se222.e, 7500FL 32314

=================----------------	SfATEMENT =================================

St. Augustine, FL 32092

cR/idogJeimwooOldivTerr,aiDlsistrCoictmmMuannityageDrevelopment District 4G7O5VWERNestMTEoNTwnALPlMacAeN,ASGuEitMe E1NT14 SERVICES, LLC
GRIeDneGrEal Cou0n0s0e0l1/ MonthKSlyBMeeting

January 31, 2018

BilledBill Nthuromubgehr  9l8*458	f  .

follow-up.

F1O2/R14P/R17OFESSJLEIONALReSvEieRwVIaCuEdSitoRr EreNqDueEstRElettD er; review and revise response to the same;

0.20 hrs

12/15/17	LAK
12/21/17	KSB

Prepare response to audit letter request. Review tentative agenda and meeting minutes.

0.50 hrs
$ 0.70 hrs

Postage

Total fees for this matter DISBURSEMDoEcNuTmSent Reproduction
Total disbursements for this matter
MATTER SUMMARY

Kuehlke, Lou Ann - Le

EBaurlcywha ninaen,, JKearteieLS. .	gal Asst
TOTAL DISBTUORTSEAML EFNETSES TOTAL CHARGES FOR THIS MATTER
BILUNG SUMMARY

Buchanan, Katie S.	g

Ea rlywin e, Jere L.
Kuehlke, Lo u Ann - Le al Asst
TOTAL DISBTUORSTEAML EFNTSEES

0.20  hrs

0.70 hrs

0.50 hrs

.50 hrs

000..2700  hhrrss

224755  ///hhrr

110 hr

110 hr

224755  ///hhrr

281.50

340..4265
$34. 71

$55.00

$$17551..5000

$34.71

$2.81 . 50
$316.21

$55.00

$$15751..0500
$2$8341..7501

Ridgewood Trails COO - General	Bill No. 98458	Page 2

TOTAL CHARGES FOR THIS BILL	$3 16.21

Please include the bill number on vour check.

. The Lake Doctors, Inc.

.. Aquwallc,�Management SeMa::s�• *

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354n3 SBs1i,l1l1cTRo,13d 4 I 9.  \Vinl"r Springs. Fl, 32708

SUITWEEISMT TOWN PL,\Cll

RIDCW,WOOD TRAll..S CDD

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Customer Total Balance

$370.00

To 11�!11 ensure pro mpt and nc.�11r,uc i:redit to you r aceonnl, ple;1�e iiicludc your ncco,mt

j '   ,ll\'V OICE DA'l]E �lEFLE€1:S MONTH SERV.ICE.ER0M .  E'.Q:.:    1:,

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.	CExurpd. OIi a_t.: /<______ __________	-	_

�-----·••--·-·--·------..-.-.    --.

Winter Springs, FL 32708

Print N am� ----- �� ,_   ..T � n. . ..      - �--- � -·-·-• - 	•
'-Si-gn-atur-e  -----------·---··----�  - r..•� .,__..,-,....,.·,_-, ••·-------,...,..._,�------- ----••••• . •--••

AZALEA RIDGE INVOI CE
SECURITY INVOICE FEBRUARY 1 6-28, 201 8

03/02/18.
I  IAzLOaGleAaTR}fO'dgNe
!i  Azalea Ridoe

STA�T

D�TE

02/17/18	0930.
02/24/1 B	1 615 

.E.'NO	HO3.U25RS	RATE

1245	$30.00

2015	4.00	.$30.00

AMOUNT
$97.50
$120.00

DEPUTY
JOSH UA TOON ANDY MCC.REA

INDIVIDUAL
.TOTAL

I

I

$97.50
$120.00

tf Azalea Ridge

02/1 6/1_8	1315

1.71 5	4.00	$30.00

$120.00

MATTHEW- MCREE

!Invoice total

$120.00

$337.50

Mal<e ail checks payable to Deputy name and man to the Sheriff's Office C/0 Brittany Gillard.

C.l/;tl

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3/2/2018 9:27 AM

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AZALEA RIDGE fNVOICE	i	:

INDIVJ DUP,L

SECURITY INVOICE FEBRUARY 16-28, 2018	i

-.--.----	-----+-----.

'-------'---LOCATION

PATT=�.STA�T .

.ND �3.2O5

.U�RS

RATE

AMOUNT ·	DEPU�TY

.TPTAL	,	·

:I  AAzazalleaea RRldid�qee

0930.	1245
02/24/1 8	1615	·2015

4.00

$.30,00	$97./;0	J-OSHUA TOON
$30.00	$120.00	AN.DY MCC.REA

.
$120.00

!  Azalea Rld:oe  I

0211611. 8  11311 5

I 4.00 I

$30.00   I $12.0.00    I MATTHEW MCREE  I

$120,00 =1	:	·

-----"--.	;

Make air checks payable to Deputy name and maif to the Sheriff's OfficIefnvCoIiOceBtroitttaal ny Gilla .........,...--rd.

C;/-dL

Jjzjri	.5e(),¥>il,J-

-$331.so	I

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Invoice

Invoice #

3/1120 18	1 8{1]30•)6

!	.:....

LAND SCAPE G lRRIG ATlDN 

Bill To

eRIDfo BGRIEWANOOSDTETPRHAEINLSS-/CODMDS

"*RIDGEWOOD TRAI LS CODDe•s*cription
Cl.\.fuornrethnltym-oPllltohpelanrtydsMcaapinelmemamincteenance at lougBayEnlraJlw

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P.O. No.	Tem1s	Due Date
3i l i20 l8 
Qty	Rate	Amount

J,

I	3,3381 56..0606	1,:m.00

iz

Current momh landscape nminlcnancc add on ror mulch
C. ;fdl-

20!.00	2.l0l 26..0606

1.Ay1J.5,eap.(, ;1t:,:11ltnt1nct--
oo ,. 3so. s.:s&1oo. r.J&:2ot>

Plense reulit payment
to the payee and lldd 1"e5!i listed below.
Thankyou

>(ense Make Checks Payable- To:

7887 Safogmm.l Circk:

Pl<!ase Rtmi t Pnym

l\<\'..V �!UKISCape � irng.auo n
eVlltasllTeyo:View. OH  44 1.25

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Payments/Credits	.

Invoice Tota(.	S3 Ss0ei3 ..o6o6
Balance Due	$3.901 .66

9655

Riverside Management Services, Inc Florida Mining Blvd West
Suite. 305
Jacksonville, FL 32257

Ridgewood Trails COD

Bill To
S•17t.5AWugesusttTinoe,wnFLPi3a2c0e9S2ulte. 1 14

Quantity	Descri:ptioo

P.O. No.

Temis

Rate

Invoice

i

j

l
1	',

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Invo15ic3e #

Project

750.00

7SO.OO

Amount

.
'

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Pool MBlnte11ence Services -  Marclt 2 0 1 8'. 3 �o, S l"l.  ,'1 <.. S 

Janitorinl Services " March 20 1 8  3 '2. o ,  S"'l ').. •  3'1"-:Z..
Opcrations Managemcnt Services-March 2018 a�o , 5 '3t> ,�'t'o

508.33
1 ,71 6.67

508.33
1,716.67

-

.	.

Total

$2,(}75.00
I	I

.

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!====In voice total

=r====i$337. 50

!	·-·

!

03/02/1 8

LOCATION

==r=

AZALEA RIDGE INVOICE
SECURITY INVOICE FEBRUARY 1 6M28, 2018

'i Azalea Ridae Azalea Ridoe

02D/A1 7T/E1 8
02/24/1 8
02/1 6/1 8

START

0930

1615 

�

E'ND

1 245

1315 

HOURS
3.25
4.00
4.00

RATE 
$30.00

.$30.00
$30.00

�

AM OUNT
$97.50
$1 20.00
$120.00

DEPUTY

ANDY MCCREA

JOSM UA TOON

MATTHEW MCREE	$120.00

�

lt.JDIVJ OUt-,L
.TOT.fi.L

l

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$97.50

; Azalea Ridqe

'

20·1 5

171 5

$1 20.00

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Make ail checks payable to Deputy name and mail to the Sheriff's Office C{O Brittany Gillard.
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AZALEA RIDGE rNVOICE
SECURITY INVOICE FEBRUARY 16,-281 2018

Azalea Ridge	02/1 7/1 8	0930-

DA.TE

START .

AzAzalaleea.;1 RRfiddo;:iee

0021212164//11,88

f13611 55 

ENO
1245
·2015 1.715 

HOUR$	RATE

3_25	$30_00

AMOUNT

$97.50

JOSHUP. TOON

DEPUTY

INDIVIDUAL

4.00

.$30,()0
4.00	$30.00

$120.00
$1 20.00

MATTHEW MCREE

AN.DY MC CREA.

. TOTAi...
$1.20,00
$120. 00 

Make ail checks payable to Deputy name and mail to the Sheriffs Office CJO Brittany	rd.

IInvoice total	Gil_la	I

:$337.50

:1

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3/2/2018 9:27 AM	'

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LANDSCAPE a

IRRIGATION 

FOR\1 FRI.Y: 

I

I

Invoice 	I
UOW� TO E,\RTU	Date	Invoice #	I

I

I

Jil /ZOIS	1·802301}6
I

Bill "fo
Rc/oIDBGREJW/\NOOSDT.ETPRH.AEll.N.;'5$ /CGDMDS

Des.:ription

''"RlDGEWOOD TRAILS COD�*
llrCkurtin..:t!Jaltym-oPi1rotl1pelartnyd�Mcnaiwintmen:tnninteeenance at kms. Bar Entcn,:ice

I I I

'
I I I I

I

'

P.O. No.	Te rms	Due Date	I
311 120 18	I

I

Qty	Rate	Amount	'

I

'

iz!,

I	3,33�156..0606	3.3JS1 6:i .,060(, 	I

Current mo11111 landscape 1i1n/Jitcnancc add on for nmkli

;t1A :11 lt//1t111({..

C. 1/--dL

202.00	:!02 .0()	I

I

'

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I

I

l.t:rrld.SCerfX. 	I

I

60 \. 3so. s38oo . 4l.oJOO	; 	I
.	I
'

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I
Pletaoseth1e·epma.iyt epae.aynmdent	'

a�ldr�Tlulrinstkeydob11,low.
'lense tvl ake Checks Payabk To:
Pkase Remit P11ymeKn<.l�RuToL:�nnscape <!.:'.; 11T1ganon
7887 $afog.uarc! Circle Valley View. OH  44 1. 25

I

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'
I

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lnvoi�e Total	S3.903-Ci6	I

Payments/Credits	${ .0.0

1	I
I
Balance Due	$3 ,903 .66	'

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VENMDaOr-R18:ft28

RIDGEWOOD    TRAIL     CDD UAY ELECTRIC COOPERA TIVE INC

7636863

ACCOUNT #
9011950

SERVICE ADDRESS
1799 AZALEA RIDGE BLVD NE CORNER SIGN	$

$

] 4T2O1T4AWLAGRLM33SP0R-5IN3G8S00W-4A3Y0S0IG0N UGHTS IRRIG	$

AMOUNT39.00

31.00

$

70. 00 1

8874493

/ 1T6O6T7AALZAGlLE3A2R0I-D5G7E20B0LV-4D3000

$	559999..4466  I

•·  •·•  ·   •    ·  .·   · · · -    •·· · · · ,·•a••. - --··-·c--•-   -.....  . .  .....,�•-·--��-��---------------------

l'E@
A

OCrlaanygeElPeacrtkrDicisCtrioctoperative, Inc.	Statement  Date:  03/09/2018 

., •

734 Blanding Blvd
Orange Park FL 32065-5798

Trustee Dist 06

daWyeebleAdctridcre_csosm

Cooperan.-e �-	Automated Outage Reporting Line:  { 888) 434-9844

Account	Name	Se1 7rvi99cAZAe AdLdEAresRIsDGE BLVD NE CORNER SIGN

8M8e4te04r5N9o5

Multiplier

"7636 8Ra6 3te - GS   AZALEA RIDGE HMFrOomWN ASSC O FTo

Approx Next

Previous

Present

KWH	Days	Daily KWH

Previous Statement Balance

GS Non-Demand	02/06/20 18    03/07/2018 

C03u/r0re5n/t20C1h8ar---gLeasteBiFleleed 03 /P0r9e/vi20o1u8s Balance Due on 02/22/201 8

02/20/201 8 Payment ReceiVed - Thank You

R0e4a/d05D/a1t8e

1 631 

Ma1r6290217 
71 .00
39·L.020CccqR

6611	2299	z2

$ 30.74

Energy	g

4. 96

Power Cost Ad upstme nt .01 740 X 61 KWH

Access Char ej
FFLAloriGdaroSstsaRteecSeailetss TTaaxx y

- .,. ""' ·- ,...... �

231 .. 0006
02 .. 0775

CCllaayy CCoouPnutbyliScalSeesr TUaxtilit

Tax

01 ..0308

Operation Round Up	Current Charges Due on 03/23 /201 8
Total Amount Due
GNoonve-Trnaxmaebnlet TFauxeel sAm/Feoeusntar@e n.0o3t1i6m8p/oKsWeHd b- $y1C.9la3y Electric

0.78

$ 4.20

$ 39. 00
$ 69. 74

1	-

if J;)t.� are eligiblaecfcoor�antCszr .pt!":tie�tcC.rerdeidt�tasprpeefaurrtsdc; t1yot;:uer rDefft\unasdsotnciaaytebed Yp�!oitshteydcounr m·;Jrehm� bbiel.Lrshfip-y.cu ha·•.,'e n·��lt�pt ::

Tear Here T

When Paying in Person: Bring entire bill with you.

iPnacyumr eanltsatereccheiarvgeedoafft$e5r.030pomrwi5%llobef thcreeddeitliendqtuoenyot uarmaocucnot1,111(wthtihcehevfolelorwiis ngreg bautselrn}�thadtawiy.llBbiellinadgdsendottopayioduirnafcuclol uwintll_

P. O.	308

Keystone Heights, Florida 32656-0308

1a1

Pho*7n6e3H6u8m63ber

ClayBEoxlectric Cooperative, IncW. hen Paying By Mail: Retum this portion with your paymAccenot.unt Humber

tIaosinhiiide\dupodnethadtoiao,nne airndodnPieetroiodjne.actl aJT1Shoaurne-t

Mailing Address Correction:   	

P(h9o0n4e) C6o2rr0-e0cti08o7n

$	Pavment Amount

91 1 Emergency Address:

wiRetthuryon tuhrispacyomupeonnt

WmCta,akriyteeElpAmoeayc;triabunlcetCtNooou:pmebl'"e.artivone:.tchJmec:.k and

0-

"'"'"'
C,000

II'

5385 N NOB HILL RD

,7111Z, 10,0In- fulll hl1    'lulluuhlPlflllJ 11111ll l11IMl'1MI•

ACZA/0LCEAO9DAR'IO2DFF"G1E8IC7HE*M..S O•·WAuNrAoS·S·CMIOXEFD MDC 350
SUNRISE FL 33351 -4761
07636863 

PMruesvtiobues pBaaidlanbcye02 /22/201 8 CDuurereDnatteCh0a3r/g2e3s/201 8

Total Amount Due

000 0069740 

$ 30. 74

$ 39.00
$ 69 . 74

734 Blanding Blvd

E

@		Clay Electric Cooperatjve, Inc.	Statement Date: 03/09/201 8 Orange Park District

AToucluc:�:.":!!)@  904-272-2456  (800)224-4917

,.   •	Orange Park FL 32065-5798	Trustee Dist 06

claWyeeb{eActriddcre.csos m

Automated Outage Reporting Line: (888) 434-9844

Account	Kame	Service Address
*8874493	RIDGEWOOD TM!LS COMMUNITY 1667 AZALEA RIDGE BLVD

Meter No
1681 3035

Mul2ti0p0lier

A rox Next

2200	2299

Rate - GS
GS Non-Demand

From	To
02/06/201 B 03/07/2018 

pp R0e4a/d05D/a1t8e

Previous
598

Present

609

Mar 6205127.00

KWH	Days
2400

Daily KWH
7863 

Previous Statement Balance
02/20 /201 8 Payment Received - Thank You

Current Charges Billed 03 /09/201 8 Energy

j

Access Charge
Power Cost Ad ustment .01 740 X 2200 KWH Small Outdoor Light

Pole
FLA Gross Receipts Tax

Previous Balance

652.00CR
54CR

1 78.86
23.00
38.28
200.89
91 .00

13 .63

 	
$ 7. 54CR

Florida State Sales Tax
Florida State Sales Tax

6%)

(

MAR 7 5 wrn

31 .60

5.46

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

. .. � .. ..... 

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

18 .50
5.45
0. 33 

Current Charges Due on 03 /23 /201 8

Total Amount Due
Non-Taxable Fuel Amount @ .031 68/KWH -$69.70 Government Truces/Fees are not imposed by Clay Electric

S 74. 64

$ 607.00

$ 599.46

��� ycu aJe 1e-Ug�bie f�.:r a. Capital Credtit;i re�Lnd, �t1L1r re'tL:nd may b£ posted on thfs t·iE�  1f yOEJ �-�ave rr;t)..:Jpi,E
accounts,. the c1edi   appears on the biit oss-odat:=d v-..1th your rn.embs-rshfp.

iPnacyumreanltsatereccheaivrgeedoafftSeSr.030pmor wi5%llobfether-eeddeitelindqtuoenytouarmaocucnotu{nwthtihcehefovlelorwiIsngrgebautseirn)etshsadtawiy.llBbielliandgsdendottopyaioduirnafcuclol uwintll.

-- ·  -· --

T Tear Here T

yi

Clay Electric Cooperative, IncW. hen Pa

ng By Mail: Return this portion with your payment.

I im::Wded .arc addit�onal amc:unt

000

r-­_,,"'0
-c:>

P. 0. Box 308	ua
Keystone Heights, Florida 32656-0308
Mailing Address Correction:
91 1 Emergency Address:

II 11llllll1llll1l1lll11111·1

5385 N NOB HILL RD

71200-9A"2·1s8.....AUT

l·l•d•1 1l1•1111,1•I ••·11l•111h11•11 RIDGEWOOD TRAILS COMMo••UMNIXITYED DMEVDCDIS35TR0 ICT
SUNRISE FL 33351 -4761

0887 4 493 

Account Number

�-------------

Phone Number

•ss74493 P(h9o04ne) C50or9r-e644ctio5n wiRethturnYOU!'"thispacyomupeonnt
Previous Balance Current Charges
Due Date 03 /23 / 201 8 Total Amount Due

□□□0599 464 

taso haedlponthosatioen it-1'\onPeerodje. ct Share
s

make payable to;

Write AccoPuanutmHeunmtbAemr oounocht eck and
Clay I!learic Cooperative.  Inc.

$

$ 7. 54CR 607.00

S 599.46

I	®     C734layBlEanledcintgriBclvCdooperative,  Inc.	Statement Date! 03/09/2018 

,,.-

Orange Park District
,.�  Orange Park Fl 32065-5798

Trustee Dist 06

Web Address dayelectric.com

Coopier.a.nve

Automated Outage Reporting Line: (888) 434-9844

Account	Name	Service Addres,

1

901 1 950	RIDGEWOOD TRAILS COMMUNITY 4214 WARM SPRINGS WAY SIGtll LIGHTS IRRIG

Meter No 137843270

Multiplier

Rate - GS
GS Non-Demand

From	To
02/06/201 8 03/07/20 18 

Approx Next Read Date
04/05/18

f>f"evious
638

Present
678

KWH		Days 40		29

Daily KWH

0P2re/2vi0o/u2s:01S8taPtaeymmeennttBRaelcaenicveed - Thank You CEnuerrregnyt Charges Billed 03 /09/ 201 8
APocwceesrs CCohsatrgAedjustment .01 740 X 40 KWH FFlLAoriGdraoSstsaRteecSeailpetss TTaaxx

Operation Round Up

CCllaayy CCoouPnutybliScalSeesrTUatxility Tax

Previous Balance

31 .00
31 .00CR

0 . 69

0 . 70

233 .. 2005
11 .. 9023
00.. 21 83 

S 0.00	�m	

Current Charges Due on 03 /23 /201 8
Total Amount Due GNoovne-Trnaxmaebnlet TFauxeesl Am/Feoeusntar@e n. 0o3t1i6m8p/oKsWedH b-$y1C. 2la7y Electric

S 3.92

S 31 .00
$ 31 .00

Payments received after 3 pm will be credited to yl)IJr account the follovring business day. Billings not paid fa full wm incur a late charge of SS.00 or 5% of the delinquer,t amount (whichever is greater) that will be added to your account. 'Y Tear Here 'Y

.  .. _ .W.!1�. J>ayjngJn _Per�n;__��i_ng efltjre. �itl. \'(ltltyou,

Clay Electric Cooperative,  IncWh.

en Paying By Mail: Return this portion with your payment.
901 1950

1 1,,.;luded on o.dditional amount tc hetp those in need.

"'"'

0-

tfl000
0

P. O. Box 308	1aa
Keystone Heights, Florida 32656-0308
Mailing Address Correction:   	

91 1 Emergency Address:

II1111111hlllh1• 11111111 •1M,rf,I ,11111ll■.. 1•1•1d1ml1 1 I' 11
71200-9A"2'1 88*-•ALIT0..MIXED AADC 350 RIDGEWOOD TRAILS COMMUNITY DEV DISTRICT
5385 N NOB HILL RD SUNRISE FL 33351 -4761

09 □ 1195 □

Account Number
Phone Number
{904) 509-6445
Phone Correction

Return this coupon with your payment

Total Amount Due

CDuuerreDnatteCh0a3r/g2e3s/ 201 8

□□□□ 0310 □ 5

a;s a donat:1-Qn to 'Project Shilre

$
f';ovment mount

make payable

Write Account Number on check and
to:
Clay Electric C,,ope,ative, loc,

$ 31 . 00
$ 31 .00

adiA-rle3ce51p�..

351 3 U.S. HPhowy.�.e1 7: (9"0Ae4)m26'ng4-13512and00, R. 32003	11 02 A1A llklrth. Ph::lklltn1e0: 8(90•4Po) 2no5"te -Ved:883a1Beadl , A.. 32082

Advertising Invoice

RIDGEWOOD TRAll,S C.D.D. 475W TOWN PL #  ll4 SAINT AUGUSTINE, FL 32092

--�-

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t	·_:

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SAaldevspeerrstisone:mCelanytLInfegaolsrmation;

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PDaatyme:  ent InformationO:rder#

03/12/2018	281903

Classification: Bid Notices

r �� 8-t��

-

-

Type
Bil..LED ACCOUNT

Cust#:503014 Ad#:281903 Phone#:904-940-5850

Date:03/12/2018

..--··r -���:::·J_----_c����-

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

-

Ad Size: 1.0 x 6.10

-

1

l. ..........�!:'.�?... ---- ___J____._.__����-?. . --- --

0.00

T'Thot.ax: l Amount: 82.35
Amount Due: 82.35

AAttdeCntioopn:yRequests for credits or refunds for early cancellations must he made within 90 days.

REQUEST FOR PROPOSALS FOR ANNUAL AUDIT SERVICES   RIDGEWOOD TRAILS C01tDIUNITY DEVELOPMENT DISTRlcr

ro,

The Ridgewood TralIs Commuo.ity Develop,nent Distri ct hereby re.quests    Plil.P<>Sals	annwil financial audith1g :services. Tbe proposal   :inust   _provide   ror   the
$Udltmg of the Dlstrict's fulancial records  for  the  f"�I  yea<  ending September ao, 2018, with an option f<>r tw<> addlt!<>�al aru111al renewal$. The  Di>Q'lot   i.   a   local   11nit  or spool.al-purpose g�rnme,it created under- Chapler- 190. Fforida Statutes. for    tb.e    purposo    or   611.:uu:ing. constructing_ and maintaining public, infra:structure. The District is located In Clay County and has a general fund and debt serrice fllud. The  Audititt!I   <>11tity   suhmltt!ns-  a r;n·r,posal ,nust be duly lloense<I u:n-der Cb:a.ptcr 473. i']orlda Statutes�
:and t,e. qualified. to eooduat audits in
accordance    with    "'Govermnent Auditing .Standards," as adopted by the Florida Board or M<:ountaney. Audits shall be ooll<luoted in accordance with Florida Law .ond p:uticular]y Section 218.89, Florida Statutes, and the rules otthe I"lorida Auditor General.
Propos._l paokagos. whieb in<lud" evarua.tiott. -criteria .and instructions to i,ropo&en.. are available from tlm
Dlshiot Manager at lhe odd """' and

·· --

· . ·

:t ; .. �

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._ ,..,_,_._. "1\

aboutblank

STATE OF FLORIDA COUNTY OF CLAY:

PUBLTSHER AFFIDAVIT CLAY TODAY
Published Weekly Orange Park, Florida

RIDG=-VJ�

·1

.CoMMUNI'ff· ·

I	PANNUROPOALSALSAUDFO:ITR . . ·

Jon BCantreforeell,thv.he ,mo deonrsoiathgnesdaauthys thatorihtyepisersthoenallpubylisappheeraroefdthe Q'ClayayCoTounty,day'' aFlmo::riwsda;paptbeatr pthube lattachishededm1ceoklpyyatofOradanvegertiseParlementin

'

Development"    - District    · bereby  •

records  tor the  fiscal  year  e:ndi,,g 1

rDEVELOu; RidgewPoMEod  TraiNT lsD·ISCoTRI,mm.miCTty  ; requests:    proposals ·  °for    a1Wual  ;

beinga 

plirumciropasalal   mauuditinst · ·pgrallindme •cefos.r·  T·thhee ,',

REQUESTFOR PROPOSALS
inthe matter of
ANNUAL AUDIT SERVICES

LEGAL: 41353	ORDER: 281903
WiJS publli;lwd insaid newspaper in the issues: 03/15/2018

auditu,g · or  tl:ie  •Dwtrld's  rimmcial  '

for two  additional am1u"1 .eneW31s.

Septe"'ber JO,  2018,  l'ritb.  au. option

speci,U.:plitpose g,,veminent creat¢

foi   . tlie    purpose    _'Of  •  linaucipg,

ne· . District  ,is   a   local   unit   of Wider Chaptef 190, Florida statutes;

iu.l'n:slruclllre.     The    District    is

cimstrocting, aJUI mailltaiioing puj,lic

gener-al fimd and debt service f!md.

proposal   ?llust   be  ·duly   _lfoeo�ed

located·:ill  Clay  Counl,7  aud  has  a The  .,wditu,,g  enill¥   sullm.iltlll.l!   a

and be q�ed to condud a'!'lit•i �n

A11ditu,g 'staudards;"  as  adopted  ),y

Audits   .shall   . be    CDD�eted  _'  in

under Chapter 4'13, Florida Statutes,    accordan<'e-    with     "GovernmeDt
the  Florida  Boa.rd  or .A<>countancy. .

AnStzdtui.totQs.rGenuderal.the x-u,les of�e Flonaa. (

pacutico,,:!en12rOli<iely· wiSecl\th o'Fln)ori!.ldBa.39L, a-FlwO· �an�da'·,I

tG -proposers,  are available from t.he

. Pre-,alopuaostialollpcaritckaerigesa ,an�d iinschtru[Dccti�uodnse

Affiat Oranantgfurthe Parerk,sinayssaithatd ClsaiaydCo"Clmlayty,ToFlday'ori'da,is aanndewspthataptheer spaiubdlnisehew.;pd aper

District_Miuager at the apdress alld _ ;

baswee�k!Y,relltltodfohreasbebeeennceonntintereuod asuslPyepriublodiischaeldmatinesairiald CmlaattyeCroatuntythe, Rpoosdt da,

' tProeleppohseQll.rse nummustber· 'plir<lsteviddebelsoewve;n.   .(7)·   :

yoeffiarcneeinxtOrproancgeeedingParle,tbainfirsaisdtCpublayliCcatiountyon o, Flfthoerida,attacfohrepdecrioopydooffone

anyadvepertisrsemon,.entfirm; andorafficorpanotratifurthoneransyaysdisthatcount,he rheasbatneei,thcoemmir paisdsnioonr proromised

- LLC;'  District   11,1..,,ager,   476 · West '

- Florida     32092.     telephone  .  (904)

copies   of  !heir  proposal . to   GMS;  ,       Town Pl,.,,li;Suite.114,· S� Augustine,

i2. ij18, 2.:00i�;�t th����; �rthe 1 ·

refundfor the purpose ofsecuring this advem.sement for publication in

the     outside    •Andid·  i,,g  ·  Services

RDeveidg..,lowpomQednt-·   TrDisaibil•ct•C·  oPr,n,nopuonsialtys

must be rei:eNed by Thuisd•Y; A.anp_!jl

!l'W'-5850. in an. envelope .mmke<I  on

. ···.··

the said new.spaper.

-	Dq_uistrii:t.eslioruoll{anreproj:,ger. llPgl.ethasise Ndioreti· ·ccet

to !.

_

Development Distrl«	ca.,-

l,/,::_/..·,· )fr

_{ �;.:�--- �-z:'-::;;;,_

Rthiedge.Distriwoocdt TrailMaiiasgCeor.,mn·  . unitr

n.CW$p11Er..

J"ames Oliver, District Man:ager . ··

· ··t

'• • ••�••� •F•--�•  ���--����-----------------------------------

E-Mail: Cbristi:@opclla.com

of l

3T5e1le5phoUSneHWY(904)17264Suite-32A,00F-lemingFAX (9Is0land4) 2F6L4-332208053

211Le1p8l ;.41.3S3cia, pCouhfflllisht,'eds  . )llareb.Tonlliy,

Remit To:	Clay County Sheriff's Office
PO Box 548/901 N. O range Ave Green Cove Springs, FL 32043
(904) 284-7575
Attn: Fi5cal - Accounts Receivable

Invoice Number. Invoice Date:

$S!07975 3/12/2018
Page: 1

Bill
To:		RIDGEWOOD TRAILS COD S53U8N5RISN .EN, FOLB 3H3I3L5L1RD MAGGIE PHILLIPS

Ship	
To:	RIDGEWOOD TRAILS COD

MAR 1 5 wrn
r... ···· :\.  -  ___ ......, .... ..,.. ....... ...,...-.. ...

S5U38N5RNIS.EN, OFLB 3H3I3LL51RD MAGGIE PHILUPS

Due Date Terms

3/27/2018
Net 15 Days

·-"'

Customer ID PP..OO.. NDautme ber Our O rder No Sales Person

(0000575 3/12/2018

Item/Descriotion

Unjt

Order Otv

Ouantitv	Unit Price

Total Price

Fees-2nd Employment Admi 2018

26.25
4

•

26.25
4

3.00
25.00

78.75
100.00

Amount Su biect to Sales Tax US O Amount Exempt fro m Sales Tax 178.75

Subtotal:
Invoice Discou nt:
Tax:
Total USO:

178.75

0.00

0.00

178.75

---�----------------------------------------------

RIDGEW OOD TRAILS COD RIDGEWOOD TRAILS CDD RIDGEWOOD TRAILS COD RIDGEWOOD TRAILS COD RIDGEWOOD TRAILS CDD RIDGEWOOD TRAILS COD RIDGEWOOD TRAILS COD

2/3/2018 

2/2/201 8

6445 SMITH, KEITH A.

4.00

2/1 0/20 18 

2/9/20 18 

7907 TOON, JOSHUA

6375  HOWELL, JR., EDGAR W. 

3.00

4.00

2/1 7/2018 

2/1 6/2018 

67 17 McCREA, ANDY

7665 MCREE, MATTH EW

4.00

4.00

2/24/2018 

7907 TOON, JOSHUA

671 7 McCREA, ANDY TOTAL

26.25

4.00

3.25

 	

c/o GMS

Ridgewood Trails Community Development District

March 7, 201 8

475 West Town Place

Suite 114 

Professi onal Services rendered throu   h     eb rua	S   20

Project

04051 .01 01 1

Expenses

___;a,:s:.

...,,�<:::c.,: �_::,::L:.,i:;U�,._,,.,

/	'\'.

..: ·-� lC') Invoice No:

Project No:

04051 .01 01 1

01 86515 

St. Augustine, FL 32092

---

Rliewood Trails C�

���\�l-{   �

1

201&.2016 r•n Consuting 8'1� (W/\#14)

. .... . .

. . . · .

.,,;.,.

Delivery / Messenger Svc
Total Expenses

times

Invoice Total this Period

54.24
54.24

62.38
$62.38

EN:l'IEE!IS •l'lAll"a• M'E\'OF$•31MAMllC.'l'li �

England-Thim.)&miOer,lnc.
:rrni<rd.t..�AIRJ•Jt-:lwr-llrt ,"5'dtl2:2E8• M1�.-0+fa:c.�i�
�- lC-'6

-·---····· - --�-·-····-··-- -•�- ·=- -�-- �·-------�----------------------------------

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

BiII To:
4R7id5gWewesoot dToTwnrailsPlCacOeD SSt.uitAeu1g1u4stine, FL 32092

Description

Hours/Qty

Invoice

Invoice #: 3 Invoice Date: 4/2/1 8

Case:

Due Date: 4/2/1 8

P.O. Number:

Rate	Amount

Management Fees - April 2018 Dissemination Agent Services - April 2018 Office Supplies
Postage Copies

3,41 6.67
83.33
0. 15 
7.25
7.80

3,41 6.67
83.33
0.15
7.25
7.80

Total	$3 ,51 5.20	
Payments/Credits	$0.00	
Balance Due	$3,51 5.20	

Hopping Green & Sams
Atlomeys and Counselors

119 $. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
=================================	STATEMENT =================================

Ridgewood Trails Communrty Development District February 28, 2018 c/o Jim Oliver, District Manager
GOVERNMENTAL MANAGEMENT SERVICES, LLC
475 WestTown Place, Suite 114 St. Augustine, FL 32092

General Counsel / Monthly Meeting RIDGE	00001	KSB
FOR PROFESSIONAL SERVICES RENDERED
0 1/02/18	KSB	Review agenda package and confer with district manager.

,..... ;.••
J .;;

Bill Number 98769

n--;;-

.

Billed through  01/31/201_§..,.	

.	�e:-�--i '

0.70 hrs

01/03/18	KSB
01/16/18	SSW

Co11fer with district manager regarding meeting cancellation. Confer with Sweeting regarding lifeguard staffing agreement.

0.30 hrs
0.30 hrs

Tota l fees far this matter

$309.50

MATTER SUMMARY

Buchanan, Katie S. Warren, Sarah S.

TOTAL FEES

1.00 hrs
0.30 hrs

245 /hr
215 /hr

$245.00
$64.50

$309.50

TOTAL CHARGES FOR THIS MATTER BILUNG SUMMARY
Buchanan, Katie S. Warren, Sarah S.
TOTAL FEES TOTAL CHARGES FOR THIS BILL

hrs
0.30 hrs

245 /hr 215 /hr

$309.50	

$245.00
$64.50
$309.50
$309.50

Please include the bill number on vour check.

SECU RAZAlTY ILNEVAORICIDEGMEAIRNVCHOI1C•E1 5, 2018 

03/L1O6C{1A8lJON
AzAzaatleeaa RR.iiddgoee
I AAWzalls$aa RRiiddggee

DATE
03/02/1 8
03/09/1 8
03/1 0/18

03/03(1 2

START
21 30
1700
1730
1430

END	HOURS	RATE

21 00

0230	5.00	$30.00
4. 00	$30.00
21 30	4.00	$30.00
1 730	3.00	$30.00

$A·1M50O.0U0NT
$120.00
$1 20 ,00
$90.00

DEPUTY

JOSHUA TOON

EDGAR HOWELi..
AN DY MCCREA

IInvoice total

tNDTIOV"tfD.AULAl
$1 50.00
$1 20. 00

MATTHEW MCREE

$120.00
$$48900.0.00.0

M ake all checks payable to Dep uty n ame and rrrail to the Sheriff� Office C/0 Bri ttany Gillard.

!>ec lA.� /fJ--
obl. .s..?D. s?o2ov. J.Lf.ftJO

3/1 9/20 18 7:58 AM

$�1 255�8 Old Ki11gs Rd
Jackson�He, FL 3221 9

Amanda Rentsch

(904) 766-3933

Wo !t!l?rr!	Invoice

Number:	20181993

I

Bill To:

(2.wwwlci.Jax(t_Carric.,c,_!;lage.ComO(P

Date;	412/201 8

II

JEvent Location:

·

PiAe Ridge Pimllaliefl ,'\l ,1e11it,: Ma,,ageF­ Riverside Management Services, Inc. (904) 803•2763 C
(904) 291 -8878 w

1667 Aullea Ridge Blvd Middleburg, FL, 32068

Customer Email pnngr@tiVersldemgtsvc.com
Date	Service ID	Description

-----...J.

renns

Sales Rep
Bieni Boyce

Quant.icy	Price

Amount

4f7/2018	Pony	Pony Carousel
Zoo	Petting Farm
Time	10:00am - 1 2:00pm

Note

Bad weather rescheduling must be done by 04/06/201 8 or balance is due.
Balance	Balance due on arrival.

$1,300.00

$1,300.00

Please review thiAs dindvo3i.ce5%tofuerngsauy:rme eitnatsccubyractreelyditreflectcard. s our agreement.
Thank You for your business! Bieni@JaxCarriage.Com
$1 ,300.00

WARNING

Under Florida law, an equine actlvity sponsor or equine professional is not liable for an injury to, or the death of, a participant in equine activities resulting from the inherent risks of equine activities.

SECU RAZAITY ILNEVAORICI DEGMEAtlN�VCOH JC1 �E1 5, 2018 

03L/1O6C/1A8T.ION
AzAzaafl�eJaa R1'-1:iiddg.:iee

DATE
03/02/1 8
03/09/18

START 2130
1700 

ENO	HOURS	RATE
0230	5.00	$30.00
2100	4.00	$30.00

AMOUNT I
$·150.00
$1 20.00

DEPUTY
JOSHUA TOON
EDGAR MOWELL,

INDTIOVTtO.AULAL

I

$1 50.00
$120.00

Azalea 11iclge
Azalea Ridrie

03/1 0/18 
03/03(1 8

1 730
1430

21 30
-	1730

4.00
3.00

$30.00
$30.00

$120.00
$90.00

ANDY MCCREA MATTHEW MCREE
Iinvoice total

$1 20.00

$90.00
$480.0.0

Ma·ke aU checks payable to Deputy name and mail to the Sheriff'$ Office C/0 Brittany Gillard.

5,'e C fA/','-1;-,_.

ao(. g,;;o. s?o200, J/-/ 5cTO

3/1 9/2018 7:58 AM

�-�---•-----• -.,c -- " '- --• ~·   -•- ---- -- c•-•- •·m-==��---�• ----�-=-=�=·· ------�-�-----�---------

03/03/18
LOCATI_ON

DATE

AZALEA RIDGE INVOICE SECURITY INVOICE MARCH 1 6-31, 2018 

START

END	HOURS	RAT.I;	AMOUNT

DEPUTY

INDIVIDUAL TOTAL

Azalea Ridge
Azalea Ridge Azalea Ridge

Azalea Ridge

Azalea Ridge Azalea Ridge

03/23/1 8	1 900
03/1 7/1 8	1330
03/1 6/1 8	1830
03/24/1 8	1400
03/30/1 8	1 630
03/31118	1730

2300	4.00	$30.00
1730	4.00	$30.00
2230	4.00	$30.00
1 800	4.00	$30.00
2030	4. 00	$30.00
21 30	4.00	$30.00

$120.00
$120.00
$1 20.00
$120.00
$1 20.00
$1 20.00

J:IAMILTON STIVERS. MATTHEW NICREE
ANDY MCCREA

KEITH SMITH
iInvoice total

$120.00

$1io.oo
$120.00

$360 .00

$720.00

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

4/3/201 8 11 :1 1 AM

03/1 6/1 8

SECU RAZITYAILNEVAORICI DEGMEAIRNVCOH I1CuE1 5, 20'{8 

. JOSHUA TOON

lNDIVIOUAL

LOCAT.ION
�Az.za.allfa.iaa RRiiddggee
Azale,:1 Hiclge Azalea Rldqe

DATE
0033//0092//11 88
0033//1003//11 86

START	END
21 30	0230
1700	2100
1 730	2130
1 430	1 730 

HO5.U0R0 S	RATE

$30.00

4.00	$30.00

3.00

4.00	$$3300..0000

AMOUNT
$150.00
$1 20 .00
$$19200.0.000

DEPUTY

EDGAR HOWELL ANDY MCCREA
MATTHEW MCREE

TO"fAL
$1 50.00
$$11 2200..0000
$90.00

CLO

Make aU checks payable to Deputy name and mail to the She1iff$ Offi cIfenvolceBtriottatal ny Gillard.

s;€ C vt. /' ' &--

$48Q.O.O

3/1 9/2018 7:58 AM

LOCATION

03/03/1 8

Azalea Ridge Azalea Ridge Azalea Ridge

Azalea Ridge

Azalea Ridqe Azalea Ridge

AZALEA RIDGE INVOICE SECURITY INVOICE MARCH 1 6-31 , 2018 

START	END	HOURS	�TE

DATE	AMOUNT
03/23/18	1 900	2300	4.00	$30. 00	$120.00
03/1 7/1 8	1 330	1 730	4.00	$30.00	$ 1 20.00
03/1 6/1 8	1 830	2230	4.00	$30.00	$ 1 20.00
03/24/1 8	1 400	1 800	4.00	$30.00	$ 120.00
03/30/1 8	1630	2030	4.00	$30. 00	$ 120.00
03/31/1 8	1 730	21 30	4.00	$30.00	$120.00

DEPUTY HMAAMTTILT_HOEWN SMTCIVREE·REs·

ANDY MCCREA

KEITH SMITH

INDIVIDUAL TOTAL

$120.00
$120.00
$1-20.00

$360.00

Make all checks payable to Deputy name and mail to the Sheriff's Offic! IenvCo/i0ceBtriottatal ny GilJard.

$720.00

4/3/201 8 11 :1 1 AM

Bill To

Riverside Management Services, Inc Florida Mlning Blvd We.st

9655

Suite 305

Jacksonville, FL 32257

Dale 4!1!1018 

Invoice

154

Invoice #

4R7id5gWeweostodToTwranilPslaCcDeDSuite I (4 Sr, Augustine, FL 32092

Janitorial Setvi.:es - April 1018  3.::Z C>, s,-z , 3 tf"'l.0

P.O. No.

Quantity	Description

Operations Man.1gen1ent Smvices- April 201 S	o, S38 . 3 '1 0-0-

Pool Mainler,ance Services -  April 2_018  '3 :i.o, :r-1'2. , 't fo.S'.°
33 

Terms

Rate

Total

S0S.3S 750.00
1.716,67

.  -

Project

Amcunt

1 750.00

508.33
,716.67

$2,975. 00

r- Dale	lnvoTce #=

Riverside Management Services, Inc
9655 Florida Mining Blvd West Suite 305
Jacksonville, FL 32257

Invoice
jr3121 /2018	lSS

--=_.-I

=_-�I	

I Bill To
Ridgewood Trail s CDD
475 We.st Town Place Suilc 1 14 St. Augustine, f[, 32092

....,___......._. ........ . -- - · ·-  \

P.O. No.

,r	1

Terms	ProJect

...

• T - • • """ ■ - • • •

---·, . '...,...,...,.

213.78

Quantity	Description \

f	\	Rate	Amount

Maintenance Supplies

Facility Maintenance Feb. l   Feb. 28, ?.OU

.\\

I __.,,�._._,.,	--

-, .,	I,

l,526103..9748

-

1,560.94

�-e tJ

o 3o, S3 B. '-1. r..o

�, F, ll-1.

- -AM�f\ l+I
320 , S, 2. '1,._o

oo 

.:f 1 1.. 0 '1 ,

ti s "10, ., l-

Total

Sl.774.72

�

R!,!S	RIDGl:.VlOOD Tl,IAAAlfHILSlll<;lAO!Mi(lPJt;UllNllLIlYAOIIE\/LEEHl..O0U1'R1,IE:S !fl DISTRICT

0.1..	!!2!!ll	J;:mp,:ayll!a

FORTHE MO!fTH OffE8RUAR\' 2018
212/111/1I8B	44	SJ.AL	 llnnsp•pet�lo<Iod aamndl <l<laea:>nnodo<l l>fslk!.,ess a•ndlld' mlaulll/a•nQ $slm;ll(IICluuttu•• (U(Usseedd GGaa\l<l<.u aan<!nd w�ge11�TTrraaiHleorr)l              212/18	2	 L,F.	Req••mo,ipmveednUd•ndblio'"c"a"",.,,'"Admdomoblriy•Cer,ter, PQOI deckaodma.mays, ln�ocl 11taygr<Mld
21S/l8	3	Lf,	olle:1.�mIJO'<11,eedr.ld, •nb�ds lrwrilllUl<IIAmiieoplll&y}'!l,"Ceidet41Jr.<!,,"'la�$dl)e-,m>:ly,•dItaue<>ilamlimoliagn """'· lns:,eole<I playg,oand

,,21W151118&	44.	SJ.1..J,..	tfnn�s�pe,,\4tdd anendclc<1lee2anneded lf••��•s sMndd �OIJll,•I1I1 ssWl/ud;bim/es:cs((UU•soded GGaattoornainndd LLaJi<!IgBoTTra"'ill:ectr))

2/1'\Q2/l1188	23	s.c.	Roo,ovettdderbribris• ll<lftomm M1comomnll<>yo CaoA,oaslef,1rtcaoac!d<Jaj'£,vays•&�dcommpoolodneca!rr,eal>lse,\\lb!llWOIi poorollpoo'4l;<kk ck.

p.»k, rwicrved bro�.en .,m1;r,..uas e,id lal>Io Irani pool deck

2114/111	4

s.c,

s.c.

lRntntsla!ovled..il!gl\l liXl1:ta al r,ar "rur,,rx,e, ln,;po<lod fl3hls "lenlnn<es, •h•!gbl•r.ed•ls<l

2116/18	2	s.o.	Renw,ed d$bli$ r«1 m <omll"a>n areas, Lil••• or! p<>ol dock 2nd sldtwelks, lt!SJlocled
2119/IB	:a	L.I'.	pRom<,l.lyQrvc,dounddeebqurilss,,nCr�onmlAm, -.pen!ailcyaCdemntehr.c,r<!aa<flwnaeti,so a&s,;on!MlmmdUon "'""'• b!ow olfpi;,OI <fedc

�

'I\JlpmH� takod mulch In playground, l�spet:ltd al nghlln!l:

212311 8	:t
21:m1&
L�LE5 -

sLF.c..	RRtmovom<>vtdedddottbrid,s !ftroomm AmAnlon1nil)'lly CCeenntl.,er,, rnar�d\>a·1•ys1• &.&.cccommmn-.oonrt .,&,oa,.ss,, biosl<'p11eoollfep:,old pladeygrd<oll!ld
1.��a11& b rolfflbvroablo pee S<>olioa 112.081 flC<Jo• StalUl;,s t.life89a m11o :ZOOS-0.445

'2/21/1&	2	L.F'.	ReqEfllllulpmveodntd•c�bdlfsoi,nrorom,cd""1d.,,ob1\ymCenl•� poolcJ�d< snd roo.:Wa�•• los))tloled playgroolld

3

TOTAL �

RIDG.ia.WCOD TRAll.$

MA INTENANCE BILLABLE PURCliASl::S

RMS

RIDGE\'iOOOTRAl�S

2'111 8
2./1/18

2fi5/t8.

Pulod Endhl.Q Jffl"f18
p1sm1cl'
�T

™	SUPP!.IES

eo,\lradot lrash hag, Gufr;,rG,dcr
Ga\or and btge TraHec Ren\al Alumtnum umbrenas (2)

Golor and lsrge- lraller Rel\131

22.ll4 9.00
10.00
41 .84 
70.00
TOTA.l.==$;;,21;,;3.;,;7,..ll

PRlCE	EMPLOYEE

SA S.A,
S.A.
C.H. SA

03/03/1 8
LOCATION
Azalea Ridge Azalea Ridge Azalea Ridge
Azalea Ridge Azalea Ridge Azalea Ridge

AZALEA RIDGE INVOICE
SECURITY INVOICE MARCH 1 6-31 , 201 8

DATE	START	ENO ·	HOURS	RATE	AMOUNT
03/23/18	1900	2300	4.00	$30.00	$ 120.00
03/1 7/1 8	1 330	1730	4.00	$30.00	$ 120.00
03/1 6/1 8	1 830	2230	4.00	$30.00	$120.00

$	$

03/24/1 8	1 400	1 800	4.00	$30.00	$ 120.00

1 730	$	$

03/30/1 8	1 630	2030	4. 00	30. 00	120.00
03/31/1 8	21 30	4.00	30.00	120.00

DEPUTY HAMILTON STIVER$ MAATTNDHYE·MWCMCRCERAEE
KEITH SMITH
! Invoice total

INDMDUAL TOTAL

$120.00
$120.0D
$1.20.00

$360.00
$720.00

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

4/3/201 8 11 :11 AM

03/03/1 8
LOCATION .::- : :_ DA.re- .

AZALEA RIDGE INVOICE SECURITY INVOICE MARCH 16-31 201 8

1

·	,. START	·	: : HOURS·-	-RATE	. AMOUN	
Azalea Ridge	03/23/ 18 	1 900	2300	4.00	$30.00	$1 20.00	
Azalea Ridge	03/1 7/1 8	1330	1 730	4.00	$30.00	$120.00	

END···.

T :	- · DEPUTY
. HAMILTON ST_IVE�S. MATTHEW·MCREE

INDIVIDUAL :

$1 �0100

TOTAL

$120�0.0   - - -

Azalea Ridge	03/1 6/1 8	1 830	2230	4.00	$30.00	$120.00	
AzAzaalleeaa RRiiddggee	03/24/1 8
03/30/1 8	1400
1 630	1 800
2030	4.00
4.00	$30.00
$30.00	$120.00
$120.00	

ANDY MCCRl:A - , - -.. ,; $.120:00 - -

Azalea Ridge

03/31/18	1 730	21 30	4.00

$30.00	$1 20.00

KEITH ·sMITH;! .-,- ." ·-
jlnvoice total

. $360,.00 . .  
$720.00

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

4/3/20 18 11:11 AM
..- - - . --- -,- ---==-- -----  ---�-----------------------------

S ECU RAZlTYALI NEVAORICI DEGMEAI NRVCHOl1C�E1 5, 201 8

03(1 6/1 8

LO CATI ON 

DATE

START

END

HOURS	RATE

AMOUNT

DEPUTY

INDIVI DUAL TOTAL	I

l Az.i:e& Ridae Azalea R•dqe Arn l9a H:dqe
A zalea Ridge

03/02/1 8

03/09/18

03/10/1 8

03/03/18

21 30	0230

2130

1700	2100
1730

1430	1 730

5.00	$$3300..0000

4.00

4.00	$30.00
3.00	$30.00

$1 50.00
$120.00
$1 20.00
$90.00

I		JOSHUA TOON EDGAR HOWELL AN DY MCCREA.
MATTH EW MCREE

$150.00	I
$120.00
$120.00
$90.00

Iinvoice tota l
Make all checks payable to Deputy name and mall to the Sheriff's Office C/O Brittany Gillard.

:;:e C tA./'/IJ-

(J 0(. i�o. s7,;J.oo. 1.c-1 5(7()

$480.00	I	1

3/1 9/2018 7:58 AM

RIDGEWOOD TRA IL CDD
CLA Y COUNTY UTILITYAUTHORITY

VENADpOr-R18#27	

A C2C6O0U1N45T #

SERVta ADDRESS 1799-2 AZALEA RIDGE BLVD IRRIGATlON

AMOUNT
$	94. 14

! TOTAL GL 330-53800-43100

$

94. 14

!	

32349..0344

577174	1667AZALEA RIDGE BlVD AMENITY CENTER	$	254. 14	
517175	1667 AZALEA RIDGE BLVD IRRIGATION	$	31. 16	
517176	1667AZAL£A RIDGE BLVD RECLAIMED IRRIGATION	$		
	! TOTAL Gl 320-57200-43100	$		

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

I

4bq1 1; .'-I?

� t�� �� -·-:. : �?.-E l�_: :. \·1 �;:f - F:�-.1�.:;� S�:..n ·  �\: ::.a F�'!:-:-::;�: 'i [•.( - ��·"/ _2 ,. �: �-J \•

-_:� : '7(6'. �(;;1\.,',�!1--:}�.:::.��;.1·.-;:;.!;�_;S��f·).::.: :?-r:-i'.:.�:-x:2..-.v:; �. :-�:-:.t;i;_�:G.i.1:.:"::.:-\•·•t-'la ··..·.-::.::��j�;_:>'.{\·_:·-t;.-H; ,:·:�:.}:-.'•.::.:::�2..�:_ :'�; f•

.- --.. �.•.!	.. ..._      ;�

SCeurvstiocemeArdNdraemsse:;	1AZA799L-2EAAzaRIlDeGa ERidHgOeMBElvOdWIrrNigEaRtiSonASSOCIATION	Bill Date:  04/05/2018	CRuousttoem#e: r M#:C0101052060001045
{��M:;zet�er�����ViM,1a'it�e¥.r  ���Re�a�d    �-tJD.§.ayffsf:i#.t,.�Pre�viou!s��i�C�urr�en.�t�f!C:.:_'"u�rrent  1     TFloorleidaarndhesoiwgnyatouescaAnprtail kaessWteatpsereCacohnsdearvy atotiosnavMeownathte. r

7N0u4m2b5e9r71

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wwwand p.reoptaec.gtotvh/we aetnevrisreonnsmee. nt,  visit

CBaosnesuCmhpatrigoensC(hParregpeasid)

TTiieerr 21 04/3025./01 8 to X05/03/1 81 ,37

$$4439..8849

COonnceseervstianbgliCslhaeydT, itphe1s: eUpslealnotswrwaeqtueirre-ulsittinlge wn aattievrebpelyaonntsd.

P roration Factor: 0.9333

Tier s

0o..0o

X	2.85

$$00..0000

X

Tier 4	0.0	X

4.74

$0.00

normal rainfall.

Alternative Wate r Supply Surcharge
·

·:_, �.-:··  -   -.::-·	i' ·

-. ,:•,;:�1'·

$1 .00

Conserving Clay Tip 2: Gmroup plant'S according to their water

l:1%tease Ch,Ha:+rg:'e\:s:t:(,<Pr:tep:.,a•.tid::\) ;':•·;;,;:J•�·'·"'- ·:i'·T:

<'':

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:t?-���$::s0;.:0�0::;;•:J · �n�e:ed· -Y�.i�:!�f�i����!�:�;����-i�-��;�������:��fic-

Consumption Charges
-

0.0	x	0.00	$0.00

Please pay $94.14 by 4/26/2018 to avoid a $3.00 late fee.

f�M�eteJr&}-'ig ,j�Meter i;�*R!"ela.fd��BD't:ayf�s !�2fP�r(eivlf;:o1!:us'i��:Ciu�rre�nt�EC�urr�e'intt�

TenhdisinbgillMi nacrcluhd3e1s, y2o0u1 8r .dTehpeosi nitteinretesrterstatefopratihdewpaesriod

Number	Size	Date	Billed	Readlng	Reading	Usage

.47%:JMake checks payable to CLAY COUNTY UTILITY

CBaosnesuCmhpatirgoensC(hParergpeasid)

1111eerr 21

0.0	X

0.00

$$00..0000

AUTHORITY.

Proration Factor: 0.0000

Tier 3

00..00	XX

00..0000

$$00..0000

Y3/o2u6r/2la0s1t8p. ayment of $1 08.43 was posted to your account on

(..._Administrative Fees (Prepaid) O_th_e_r_C_h_a_r_g�e_s

$0.00 )

aCnodnsounmoeurrCwoenbfsiditeenacte: wwwRepo.rtclsayauretilaityva.oil argb/lcecar/tOoPuGr .opffdifce

Previous Balance

$0.00

CDaeppaosciittyInFteeeress(tPRreefpuanidd)	$0.00

Current Charges TLaOteTCAhLarAgeM{IOf AUpNpliTcaDbleU) E 
Please return this portion with payment

�� ·: "t6 crd �.t��;:-:.�:· r: :�: s :-; �·= ���

c·:1:;_y C>�� L n-��d uv r:·y  r�;_.(?_�1•:� t�i�
�v�id:�; ;,...- �}!;: :�: 1    :..;��;·  � ·�-:.-:    :� ?..·: ·1-�;..�

$94.73
$0.00
$94. 14 

BCiull1TDeantteCharges CLeunrrdeAntHCehlpainrggeHsaPnads(t!fDAupplice Aftaebrle}

04$/0945/.1184 
04/2$60/.001 8

Route Group:26

AZALEARIDGE HOMEOWNERS ASSOCIATION
1 799-2 Azalea Ridge Blvd lrrlgation

Cousuttom#e:Mr #:C001012560001 0405

TPoretavil oAusmoBunatlaDnucee

$$904..0014 

SUNRISE, FL 33351 •4761

AZALEA FUDGE HOMEOWNERS ASSOCIATION

61 •2l6l l11 li1 1M11B• 101 .14l2u1lll1 l1h7-l1l7f•llll'l'l l1••t,l l,,lllllllillll•hl• 1 5385 N NOB H ILL R D 

•11111ll llhl••'lll·1·11 11 1 u111111hM•1111111•1111!.111 •11•1•1

MIDDLEB URG, FL 32068

3C1LA76YOCLODUJNTYENNUINTGILSITYROAAUTHD    ORITY

CC UA- 11217�7 0 .. 41BOOG2,i

0 □260145 a Mco1 1s□□oo aoo □□□ 9414 0000000 □ 4262 □18 o o

?) r;�•:,\i;.. v �/;: ;: T_\S [ ; ?":.  i:�: --.r,t1  rt l..'•.� ;:. .••��• . (:.�.y1.! ::-niry. �..1:t�

--�} :.=·f �� �ct )!'.':t : ·;'.t � ;\�:,.. � c ·.,::-.�:-  \·! i �i:: :-:-�·1'!: -:::;.•. ;. ; ,; �; :.!�-. 5 �>� 6t:

�.,;i c,�l ·: ·:� �\"?-�} : �-:•;�:-  ·  ��,- �,:�r.�� .  �:;-.: r/i<·i�: 1�:  ���1. :�T1.;,:� •;:�� ..��·27 �� ··.:: ;�;-�} �-·

CseurvstiocemeArdNdramesse::

1R6ID67GAzEWaOleOa DRiTdgReABI LlvSdCADm□enity Center

Bill Date:  04/05/201 8	CRouutstoem#e: r M#:C0101055012571874

�s�M�eit-�e�r�..,:��;�:��;M�e�t�er��;RD�eaatbedr��ttD�a=y� sF-�---S.P... r�ev�\�it_o�u�•s

..t-...;--•·.�-::-C��_..�urr;,,-e�nt��::;�·�•-C::t-,•u•�1,-rre·�-.._n•.   t�

Florida designates April as Water Conservation Month.

77Nu0m4b9e8r80

Siz1e

04/03/18 

Bi2lle8d	Rea1d9i4ng	Re22ad3ing	Usa2g9e

To learn how you can take steps each day to save water and protect the environment, visit

BCaosnesuCmhptarigoensC(haPrergpeasid)

Tier 1 04/05/1 8 to 05/03/1 8	$24.97

www.epa.gov/watersense.

Proratlon Factor: 0.9333

TiTieerr 23

29o0...00o	X

l(

01 ..0840	$$503..0360

Conserving Clay Tip 1: Use low water-using native plants.

0.0	X

0.00	$0.00

Once established, these plants require littfe water beyond

$1 .00

Conserving Clay Tip 2: Group plants acrording to their water

X	0.00	$0.00

normal rainfall.

e Base Charges (Prepaid}-  !:"., ,,..r •  ·� •  ..... .._. �• •••I �-•   .  ·••	'    �•-• 	'' ,.•"'; . ' .   .

$v56.50

anelloewsd.  you to adjust each watering zone to the groups specific

Ti9f 4

Alternative Water Supply Surcharge

;:t;:::����.;;.�i·:;/�����,;;:�;�:�;: !:�:;f::,�;��,��;����-l��::�..d�"��.·-:;.,�� ·� :�::;;:..��.:.��"�;-�� :·.�-.-.-�·-�·.,i::-::-.�,.•�.::..�--.�: i-�����·t-. �-:?"'"�-1'�?---·�.:J�)
Consumption Charges	29.0	X	4. 11	S1 19.19

.needs.. .Ibi.S...RTPie. G.t�Jhem from over or under watering and

ffiMiie�2(te��r f�ff?�1�Mftetfre�r   �Reald i.l-=ktf.tDta1\y�s{�Jit�Pr$ev�io�u�s  �t�C�urreln$t ���Cu�rr!t.e�n¥.t !]

Please pay $254.14 by 4/26/201 8 to avoid a $3.00 latefee.

CBaosnesuCmhaptirgoensC(hParergpeasid)

$$00..0000

.47%DMake checks payable to CLAY COUNTY UTILITY AUTHORITY.

Number	Size	Date	Billed	Reading	Reading	U sage

This bill includes your deposit interest for the period ending March 31 , 2018. The i nterest rate paid was

Tier 1	0.0

0.00

X

Proration Factor: 0.0000	Tier 2	o.o	X	o.oo	$0.00

Capacity Fees (Prepaid)

( Administrative Fees (Prepaid)

·-

Deposit Interest Refund PCruervreionut sCBahalrangecse

OtheTlre. Cr 3har09.0es  X

0.00	$0.00

$0.00

$0.00 )
$-0.88
$25$50..0020

Your last payment of $100.32 was posted to your account on
3/26/2018. 

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

Late Charge (If Applicable)
TOTAL AMOUNT DUE

Please return this portion with payment

:�..-: 7j�J G: ;:1 -3t.- nr. =;·r;r.l �-\--:- ;:::(�

..., k:..: · :�.::.\t: (;{�• t}� . : : •.y .;:\7JF'i f�d�y­

Route Group:26

:\-���t·.1 ���tt .;:y.  ;-:-r!·�r: -:��� ::��:D!-32i

$25$40..1040

BCiullrreDantet Charges
CLeunrrdeAntHCehlpainrggesH aPnads(tIfDAupepAlicftaebrle)

0$412055/4.11 84
04/2$6/10 .080

RIDGEWOOD TRAILS COD
1667 Azalea Ridge Blvd Amenity Center

CRousttoemeMr #C:0001 155107251784

TPoretavlioAumsouBnatlaDnucee

$25$40..01 40

5R3ID85GENWNOOOBDHTILRLARILDS CDD

6d2u65ll 11• 1M1 1B1 101.1412111•1 I I l1l7u-117I I, 11 1 1• I 1!11111 • 1 •11 1111 h..,I,, H•I• SUNRISE, FL 33351-4761

C• 1LA1 1 1Y1 1 1C1 1O1 1U1NnTY1 dlU• 1T•I1L1 IhTY•1 1AhU11T1H11O1 lR• IITY• 1 11 1 •• ·••11••• 1 1 .. ,,. , •• MIDDLEBURG, FL 32068

3176 OLD JENN INGS ROAD

, ,r-o,sooS26S

CCUA- 1 1 7 0 - 4	00 517174 4 MC□1150258 □□ 00025414 00 000 □□ 04262018 □ 0
-  -.  �.--.-.,.-...,........... . .....  -· ---

·i·k•!�1::?=•·:-:-;.\..:,i.���.::·r-:...�.: <n�:!-· --.-!�:'-: ::..-J:::---1:,_ ,;d;--��{,�t_���-:-:.��: :-} ;>, 5�;:-su._�..-yl_7.}..,.,..-�.�:.I-:·:.:r-·�:�.r:5:--��j:'.:3�:-"'�.-;.•�..{.,:_:{:l.--=;�;�; ��

SCeurvstiocemeAdr Ndraemsse::

1R6I6D7GAzEWaOleOa DR iTdgReABILlvSd, CIrDrigOation

Bill Date:  04/05/2018	CRuosuttoem#e: r M#:C0101055012761075

ti�MfjeJt�etrfi���;��;��M�eter2t-�R�ea�d l���Dtaiy�s  .�-��P�re�viot\J1s�4C�u�rrent��;i�C�u;rre�!ntt��

Number	Slze	Date	Billed	Reading	Reading	Usage

X	4.74	$0.00

77Ba0se49C8h7a9rges (Pre1paid) 04103/1 8	2804/0511 86to0905/03/1 8 613 	4

p	rg

X

Florida designates April as Water Conservation Month. To learn howyou can take steps each day to save water
and protect the environment, visit
www.epa.gov/watersense.

CProonrasutimon tiFoanctCor:ha0.9e3s33	TTiieerr 21	40..00	X

21 ..3857

$$254..4978

Conserving Clay Tip 1: Use low water-using native plants.

X

Alternative Water Supply Surcharge

TTlieerr 34	o0 ..o0

$$00..0000

Once established, these plants require little water beyond

normal rainfall.

CBaosnesuCmhpatrigoensC(haPrergpeasid)

0.0

$1 .00

t.lf,;�-;:�:f;i:.��.:�Ji."}t;�;•:i�1t�����f��t�tr;;•i.�; ;:�:\�:��l�ttf:;1t�r;-��r�•!�}}'�_:tt�l_i?:;,::\tt1:!?��� __needs._ i:nis._pr.9,te_gs the111Jr9m_oy_e1_orunder watering__q_rig_
X	0.00	$0.00

$0.00

Conserving Clay Tip 2: Group plants according to their water allows you to adjust each watering zone to the groups specific

need.

��Me�ter  ������Me#t?er��1?:Reja�d	tXD�1a�ys�ifii;�Pre�vio�u�s)�fi:tC�urre�n�t  �C�ut�r*enit�

Please pay $31.16 by 4/26/2018 to avoid a $3.00 late fee.

Number	Size	Date	Billed	Reading	Reading

Usage

This bill includes your deposit interest for the period
ending March 31 , 2018. The interest rate paid was

BCaosnesuCmhpatirgoensC(hParergpeasid)

Tier 1	0.0

0.00

$$00..0000

.47%1:Make checks payable to CLAY COUNTY UTILITY

X

Proration Factor: 0.0000	Tier 2	0.0	X

0.00

$0.00

AUTHORITY.

Previous Balance	)

De osit Interest Refund

(

CAdamppainoiilystraFteivees F(Pereesp(aPidre) paid Current Charges
Late Charge (If Applicable
TOTAL AMOUNT DUE

Tier 3	0.0	X	0.00
) Other Charges

$0.00

$0.00

$0.00 )

$$0.00

$-0.29
$31 .45
$310..1060

3Y/o2u6r/2la0s1t8p. ayment of $32.82 was posted to your account on
Consumer Confidence Reports are available at our office and on our website at: www.clayutility.org/ccr/OPG.pdf

Please return this portion with payment

·3 -1 ·--- ��- (:.k: t) sr� eJ:-��! �  � ::.- J:.:�

c�r•;.y -:-:� o�;n!y i�;�1fit�· /=.:���:ht�·11·it�
�.fci6..:�iGi'.7-·J1·8 -  :::;.:,c: d:_; :� �! � t� f=
RIDGEWOOD TRAILS, COD	Customer #:005171 75

Bill Date

Current Chargges

h1CLAY COUNTY UTILITY AUTHORITY

CLeunrdreAntHCehlpainrgeHsaPnads(tIfDApuepAlicftaberle) TProetavlioAumsoul:lnatlaDnucee

04/0511 8

$0.00

$31 .1 6 

04/26/1 8
$$301 ..0016 

1 667 Azalea Ridge Blvd Irrigation

RRoouuttee #G:rMoCup0:121650260

SUNRISE, FL 33351 -4761

5R3ID8G5 ENWNOOOBDliTlLRLARILDS, COD

61 12161 61 • •1I M1 lhB I0I .J4,21 111 1 • 1 I1l7l••1h7i' 1 1•I1111 h11 iiIIII h' I h11 1 1 1 •111 1 I

• 1 1 1 u11 1 1h ,..,ill1 1 • 1 1 I1 1 1 1    1 11hM•l 11 1 1 • 1 • 1 11· 1 • '•" 1 •• 1 •• 3M1I7D6DOLELBDUJREGN,NFINLG3S20R68OAD

CCUA · 11 111CJ-.i&MO70· 4IBm11i.266

□□ 517175 6 MC□ 11 5 □26 □ 0 □□□□□3116 00 □□□□0 04262 □ 18 □ □

-----·�- -�=,-�·  ·=·· ·�··�· ������------�------------------------------

'.;� r·:"": �� �-r��.:-�a:·�� :v::�·<;v;·1:i.-l:.�.L.��;t�!l�:"t-�;·�t,:-.·_=:.�;7,�:-.,::::•.!_.�:•i- :.:--;�.--_:H· :�,/"t;�.:-!...v��':",�•:(L1:  7·.:�:::-ij. ini\:��-:3---�;.2,·§.:"} 6 :�,

.- . .  . ·,

,= .•:

SCeurvstiocme eArdNdraemsse::

1R6I6D7GAzEWalOeaODRlTdgReABI LlvSd, CROecDlaimed I rrigation

Bill Date: 04/05/201 8

.. RCousutteom#e: r· #:MCO-

i01055012761276

l{;;Mrtet:.reirt�;��MeJte�r �i�R�ea�d

i��i.D:1i1ayf:ts

��Pre$.'-vio�us�;t-�CJu�rrent �'ieC4:!urrei�lint

TFloorleidaarndheosiwgnyaotuescaAnptrailkaessWteaptsereCaochnsdearvy atotiosnavMeownathte. r

Number	Size	Date
CBaosnesuCmhpatrigoensC(hParergpeasid)

Billed	Reading	Reading
Tier 1 04/005/.01 8 to X05/03/1 800o..00o00o

X

Usage
$$00,.0000

wwwand p.eroptaec.gtotvh/we aetnevrsiroennsmee. nt, visit
OConncseeervstianbgliCslhaeydT, ti ph e1s: eUpsleanlotws  rwaeqtueirre-ulsittinleg wn aattiverebpelyaonntsd.

Proration Factor: 0.0000

Tier 2	00..00	X

$0.00

TiTieerr 34

0.0

X	0.00

$$00..0000

normal rainfall.

Base Charges (Prepaid)

---1,:=t-:-:_:;:::�l;;:,/�/J�.,..::,;:.;�:�;::;\,,;:;:::.!.:i:::;:;,.�_;;:;:,,�-';;;::;�::::'  c:.i:;:j.;;:;;;\;,:;)�;;._'.i;;1i?;:;;;·,\:;;:�=:;:::�,.::;::�;::�-,c: _;o:it"='Q ,;7.;.;:;_ ��:;:;;,;,i-;:;:;,;,,:::;,'J::::=.:s:--:::::_ :•,,:;-,,:,::.::::,

Conserving Clay Tip 2: Group plants according to their water
$

p  y $	$

Consumption Charges	o.o	x	o.oo	$00..0000
Meter	Meter	Read	Days	Previous	Current	Current

need.
TPlheiassbeill ianclu3d9es.04yboyur4/d2e6p/2o0s1it8itnotearveostid a    3.00p late fee.

Number	Siz1e

04D1a03te/1 8

Billed	Reading	Reading	Usag1e

ending March 31 , 2018. The interest ratfoe prathidewaesriod

0.0

X	1 25	0.00

Consumption Char  es	Tier 1	1 .0	X	0.63	$$0.63

7B3a1se07C4h9a9rges (Pregpaid)

28	51 10	5111

$38.70

A.4U7%TH0NlOaRkIeTYc.hecks payable to CLAY COUNTY UTILITY

Proration Factor: 0.9333	TlTieerr 2s

Q_Q

X	1 .88	$0.00

Y3/o2u6r/2la0s1t8p.ayment of $332.00 was posted to your account on

Capacity Fees (Prepaid)

Administrative Fees (P repaid) Other Charges

Previous Balance

Deposit Interest Refund

$0.00    )

$0.00

$0.00

$·0 .29

Current Charges
Late Charge (If Applicable)

$39.33
$0.00

TOTAL AMOUNT DUE	$39.04

P{ease return this portion with payment

0 i -� S ��};r� .J�t=f:L·t:s ���;::..t{i
\:;:-�{_::.�:rb, :rg� ( lcr�r:;?� :-��•:Gfl1

Bill Date LCeunrrdeAntHCehlpainrgeHsaPnads(tIfDAupepAlicftaebrle)

$39.04

04/05/1 8

$0.00

04/26/1 8

Current Chargges

$0.00

RIDGEWOOD TRAILS, CDD
1 667 Azalea Ridge Blvd Reclaimed Irrigation

CRuosutetom#e:Mr #:C0010155107216726

Total Amount Due

$39.04

Previous Balance

SUNRISE, FL 33351 -4761

5R385IDGENWNOOOBDHTILRLARI LDS, COD

6112I6· 17• •11 M1 1 1B, I0J.14121 11, .. 1 •1•71-.1. 71 11111111111 1 I•'1111 I I•11 1 ' I, I, •I•'ii I

Route Group:26

fta��1

1 I m1111hl11I tll1 I • I I h I 11 h 1 I I 1hl-l••ll I I I I · I 11 ·I• 1 I 1 1 I 1 • PI

MIDDLEBURG, FL 32068

CLAY COUNTY UTILITY AUTHORITY

31 76 OLD JEN NINGS ROAD

CC LIA · 1, ,11,,__7 0- 4,_6261
.... .... ;,,...        ••• • • -       - •.••    �••.."'=""""•... -... •�• -   • •"•.-'!, : -,,,: ••..,..-_..,..,.  � -•    �  -..1.l - r • - ••· -   �   . ..  ,•   ,•  -    -

00517176 9 MC0115 □ 2b2 □000 □□39 □ 4 □a□□□□□ □ 426�□ 18 □ D

• •   -.-,,    �--•    .. .... -M ...... -  -      -  •    •  --  • -  •   -•• 

" • • - • • • - • - • •• • •• -•• •n •

RIDGEWOOD TRA IL CDD
CLAY ELECTRIC COOPERA TIVE INC
SERVICE ADDRESS

7636863	1799 AZALEA RIDGE BLVD NE CORNER SIGN

V£NDOR#28

Apr-18 AMOUNT

$	38.00

9011950	4214 WARM SPRINGS WA Y SIGN LIGHT5 IRRIG
560605	4215 WARM SPRINGS WA Y
ITOTAL GL 330-53800-43000
8874493	1667AZALEA RIDGE BLVD
ITOTAL GL 320-57200-43000

$	36.00
$	60. 16	� 0

6r59· .97 !�

$

$	615394..9167 I

$

q<✓. , 3

,. � (-'

 	

IEa

g	Statement Date: 04/09/2018 

® Clay Electric Coopera tive, Inc.
7O3r4anBleanPdairnkg DBilsvtdrict

ATouch,CmonooperEna<ti�ve»�_

9O0ra4n-g2e72P-a2r4k5F6l 3(2800605)-2527498•4917 

Automa.__te_d O_ut_ag_e R_ep_ort_in_,g Liclnayee:le(c8t8ri8c}.c4om34-9844

Account

AZALEA RIDGNEamHMe OWN ASSC Of

S1e7rvi99cAZe AAdLdEAresRIsDGE BLVD NE CORNER SIGN

8Me84t0e4r5N9o5

Multiplier

Rate · GS

''76368 63

From	To

ARppearodxDNateext

2

Previous

Present

KWH	Days	Daily KWH

GS Non-Demand	03/07/20 18  04/05/2018	05/04/1 8	1692

Access Charge j

Energy

04Pre/0vi9o/u2s01S8taPtaeymmeennttBRaelacenicveed · Thank You 04Cu/rr0e2./nt20C1h8argLeasteBiFlleeed 04/P0r9e/vi20o1u8s Balance Due on 03 /23 /201 8
Power Cost Ad upstment .01 740 X 57 KWH

Ap1r7240917 

6399/.74  R

�4.63

0.74

203 .. 9009

6578	2299	2

$ 30.74

FFLAloriGdaroSstsaRteecSeailetss TTaaxx

Operation Rou nd Up

CCllaayy CCoouPnutybliScalSeesrTUatxility Tax

...... .... · ..\	� �:   . ·-

Current Charges Due on 04/23/201 8

Total Amount Due

21 .. 0048
00.. 2293

$ 38.00
$ 68.74

GNoonve-Trnamxaebnlet TFauxeel sA/mFeoeusntar@e n. 0o2t9i2m3p/oKsWeHd b-$y1C. 6la7y Electric

$ 4. 15 

ff you plaunndteorpgrlaonutndtreuetisliotireds oinotthheeragreroaucnadnebxecamvaartikoendw. Voirksittwwwhis sp.ricanUgs, ucanslhl i8n1e1.caotmlefoasrt m48o rheoiunrfos brmefoatrieony.ou dig so

"t'" Tear Here "t'"

When Paying in Person: Bring entire bill with you.

iPnacymur ena ltsatereccheaivr�ee-doafft$e5r.030pmorw5%illobfethcereddeitH.:.ndqtuoe-nytouarmaocucnotun(wt htihcehefovlelorwiisnggrebaut!!sirn)essthadtawyi.llBbielliandgsdendottopyaioduirnafcuclol uwintll.

Clay Electric Cooperative, IncWh.

en Paying By Mail: Return this portion with )'OLJr paymeAccnoLunt Number

a,I In•cld<>udnaedtaionnatoddl'itir<>oinectal aSmMoorent

P. O. Box 308

163

Keystone Heights, Florida 32656-0308
Mailfng Address Correction:   	_ 	

91 1 Emergency Address:

Pho·1n6e3N6u8m63ber P(h9-o0n4e) C6o2rr0-00ecti8o7n
Retum this coupon

to help tho,e in nee<!.
$
Pavmeot Amount

with your payment

Wmarikete Apocyo:>ab!unet toNumb;   er on check and

Clay Electric Coopen1.tive, rnc..

00

....0.,.,0
00

I(I 1111111•1••I•II1• I I I,I1 1•11•1 •1•1I111111•1111111 111 •1 ••I 11 II II

5385 N NOB H IU RD

71 551 -9A'2*1 63..."AUTO..MIXEO AADC 350

C/0 CDO OFFlCES

AZALEA RIDGE  HMOWN  ASSC  OF

7636863 

SUNRISE FL .33351 -4761
□

MPruesvit obuespBaaidlabncye03 /23 /201 8 CDuurereDnatteCh04ar/g2e3s/201 8

Total Amount Due

□ 0 □□ 068742 

S 30. 74
S 38.00

S 68 . 74

E'

®	Clay Electric Cooperative, Inc.	Statement Date: 04/09/2018 
M	orange Park District

A Toucb..<ton. e En��  7O3r4anBgleanPdairnkg FlB lv3d2065-5798

..___Tr_ust_ee_D_ist_06    _,]

claWyeebleAdctridcres.cosm

Coopernt1ve _

904-272-2456 (800)2.24-4917

Automated Outage Reporting Line; (888) 434-9844

Account	Name	Service Address
901 1 950	RIDGEWOOD TRAILS COMMUNITY 4214 WARM SPRINGS WAY SIGN LIGHTS IRRIG

Meter No	Multiplier
1 37843 270

Rate - GS		From	To	ApRpearodxDNaetext	Previous GS Non-Demand	03/07/2018     04/05/2018		05/04/1 8		678
Previous Statement Balance
04/09/201 8 Payment Received • Thank You

Present
719 
3311..0000CR

KWH	Days	Daily KWH
41	29	1

Current Charges Billed 04/09/201 8 04/02/201 8 Late Fee
Energy Access Charge
Power Cost Adjustment .01 740 X 41 KWH
Fl.A Gross Receipts Tax Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up

Previous Balance

�

3
23.00
0.71
0.70
1 .93
1 .03
0.28
0.02

$ 0.00

Current Charges Due on 04/23 /201 8
Total Amount Due
Non-Taxable Fuel Amount @ .02923/ KWH -$1 .20 Government Taxes/Fees are not imposed by Clay Electric

S 3.94

$ 36.00

$ 36.00

If you plan to plant trees or do other ground excavation work this spring, call 81 1 at least 48 hours before you dig so underground utilities in the area can be marked. Visit www.caHsunshine. com for more information. 

g	q	)	y

Payments received after 3 pm will be c,-edited to your account the following b\Jsinl!S!; day, Billings not paid in full will incur a. la.te char e of $5.00 or 5% of the delin uent amount (whichever is greater that will be added to our account.

-   r•-·--· �i:ear Here_ "f: __	-- -··· ·- - -  -- · -- ---- �---....---...- ...... ,_ , __ -  --� �-�- ■M       -       • •

Whyien Pa n in Person: Brin entire bill with ou.

yi g	g	y

90 1 1 950

Clay Electrk Coopera tive, IncW. hen Pa  ng By Man! Return this portion with your payment.

0a

"'0"'0
00

PK.eOys. tBoonxe 3H0e8ights,  Florida 32 656- 0308 	164
Mailing Address Correction: 	__
91 1 Emergency Address:

•1•1'1	1

Il1p 1 11 1'1flll• 1	1 •111111 •111•1 1 1  111 1 ll1 111•·11•11•1111111 71551 -9A•Z-1 64•-•AUTO	MIXED AADC 350
RIDGEWOOD TRAILS COMMUNITY DEV DISTRICT 5385 N NOB HILL RD

0 "1 119 5

SUNRISE FL 33351 -4761

□	□

Account Number
(P9h0o4n)e50N9u-m644ber5
Phone Correction
Return this coupon
with you.- payment
Current Charges
Due Date 04/23 /201 8 Total Amount Due

□□000360 {] 4

1 included an additional amount "" a donation to Pn,jK>: Shan, to help those in need.
s

rnake p;,yable ta,

Write AccoPunavmt N�unmtbeAmr DtJanndit ed< and
Clay Electri<; Cooperative, Inc.

$ 36.00	
$ 36.00

-

#A

i.,.-+-.___  Orange Park Fl 32065-5798

®

Clay Electric Cooperative, Inc.
Orange Park District

Automa,____Tr_ust_ee_D_ist_06_in.....I LidaWyeebleActriddc.re.csosm	44

Statement Date: 04/09/2018 

1'8874493

Account

RIDGEWOOD TRAILS COMMUNITY

Name

Service Address

1 667 AZALEA RIDGE BLVD

ted Outage Report  g	ne: (888) 434-98
Meter No	Multip lier

1 6813035

200

GS Non- Demand

Rate - GS

03/07/2018 04/05/20 18 

From

To

Approx Next

Read Date
05/04/1 8

Previous
609

Present

KWH	Days	Daily KWH

Apr 201

621 7

2400	229'.l

2400

8B33 

734 Blanding Blvd

ATouchsc:,;;:.:.:�t� 904-272-2456  (800)224-4917 

0P4re/vi09o/u1s01S8taPteaymmeennttBRaelacenicveed - Thank You	Previous Balance C04u/rr0e2n/t20C1h8a�rges B�-	d 04 /09/201 8

559999..4466CR
/4.97

$ 0.00

II.

AEncecergsys Char\___ge	_/

1 29 53.. 01 20

SPmowalelrOCuotsdtoAodrjLuisgthmtent .01 740 X 2400 KWH PFoLAleGross Receipts Tax

20401 ..8796

..- _..

' • ; i �

; . .

91 41 ..0104 

Florida State Sales Tax (	)

33.00

CFlloariy dCao SPtuatbeUcSaSleers UTtaixlity6%Tax
OClpaeyraCtoiounntyRo$uanledsUTpax

Current Charges Due on 04/23/201 8

1 59.. 4627

05..6706

$$ 659. 97

1y5 Electric

GNoonve-Tranxmaebnlet TFauxeelsA/mFeeousntar@e n. 0o2t9i2m3p/oKWseHd b· Sy7C0l.aTotal Amount Due

659.97
S 77.53

If you plaunndteorpglroanutndtreuteils iotireds oinotthheeragreroaucnadnebxecamvaatrikoendw. Voirksittwwwhis sp.ricanlgls, ucnaslhl i8n1e1.caotmlefaosrt m48orheoiunrsfobrmefoatireony.ou dig so

!.r��-1::fer!!_ ..,,  . .   -- - .  -- ·· ·---··--  . --·- ---· -- --  ---   - - ---

When Paying In Person: 6ri11g entire bill with you.

IPnacyumr ena ltsatereccheaivrgeedoafft$e5r.030pomr wi5%llobfethcereddeitleindqtuoeyntoaormaocucn:atun(wththicehevfole.-lowisinggrebautseirn}ethass dtawiy.llBbielliandgdes ndottopayioduirna(cuclol uwintll.

164

Clay Electric Cooperative, IncWh.

en Payi11g By Mail: Return this portion wltll your payAmcecnot.unt Number

- i included a.n additfanal amount

to

P. 0. Box 308
Keystone Heights, Florida 32656-0308
Mailing Address Correction:   	
911 Emergency Address:	

Ph"'o8n8e7H4u4m93ber
P(h9o0n4e) C50o9rr-e6ct44io5n
I	Rwietthurynothurispacyomupeonnt

as a donation to Project Share
help those in need.
s
Pavment Amount
Wmariktee AcpaycoabulnettNou: mber on cileck and
Clay Electric Cooperative, �nc..

00

0

M0.n 0
0

1111'1l'rtll11•1•1•r1 •1111h 11llltpill11llll 11 l11 fhfl'lluld

53.85 N NOB HILL RD

71 551 -9A•2•1 &4•..••AUTO•"MIXED AA0C 350

RIDGEWOOD TRAILS COMMUNITY DEV DISTRICT SUNRISE A.. 33351 ·4761
08874 493 

CDuuerreDnatteCh04ar/g2e3s/201 8

Total Amount Due

O□O □ b59979 

$ 659.97

S 659.97

New Customer Application
Clay County Utility Authority

N ew Customer Application & Receipt

www. clayutility.org twitter. com/CCUA

Service Order # NC71 8427	Move In 04/23/201 8 Application Date	04/20/201 8	Prepared By Samantha C

Name Ridg

Name, Mailing Address, and Service Address ewood Trails Cdd

ID # 20-3787077	Customer # 00560605	Route # MC01 11 5574
Contact Info Maggie Phillips

Address 5385 N. Nob Hill Road

Attn         ---------------------------
---------------------FL-�33-35-1   --
1 st  954-721 -8681	W	p   2nd  904-814--1246	w	3rd -------,  	      Fax 9 54-721-9202

Service Address 4214 Warm Springs Way

E-Mail Address mphilli s@gmssf.com

Prior Cust#	Deposit Amount

C ustomer Type 20 Transfer Information

Route # Prior Service Address

Deposit Date
Charges and Payment Information

Service Order # Cut Off Date

-----

Prepaid Charges from Move In Date  04/23/201 8	To End Of Billing Period

05/03/201 8

w	Ns	y

P repaid Water Base Charge

$0 .00

--- 
p

Prepaid Sewage Base Charge
g	Prepaid Reuse Base Charge

$0.00
$5. 16 

Grou	Well	Grinder
26

Ea  le Harbor Administrativtye Charge   	

l	How did we do? Visit	1

Eagle Harbor Capaci	Charge   	

!  www.clayutility.org/survey/  I
l  and select Su rvey #1  to let \

New Account Service Charge   	$_3_0_. 0_0

Other Charges -----------� -----

M eter Set Service Chargge  	

I	............us.. know 	.J

After Hou rs Service Char

e -----

Security Deposit   	$_2_5._o_o

Check or Money Order Pa ment  

Cash Pa ment  	

Total Chyarges 	---'-$_6_0._1_6

y

....:$_0_. o_o

$0. oo

___

I acknowledge tphat it is pmy res pyonsibCiluitysttoomb eecreArtcaiknntohwat lmedy ginetemrneanltplumbing has been secured and all faucets

Receipt# 11 09741

Balan ce Due edit Card Payment

Cr

or {Over Payment)

_

 	

$60.1 6

$0. oo

___

by the customer responsible for the delinquent balance.

Account col lecption feesgand/or costs incu rred by the CCUA in the course of collecting delinqu ent balances, which may

a re in the OFF   osition   rior to   our i n itiation of service. I have verified th e above information and it is correct. abtte obranseeyds'ofneesa , ewrhciecnhtathee CatCaUmAai xnicmursu mi nofsu3c5%h coofltl ehcetidoenbet,.ffaonrtsd a, wll cilol bstse paanidd,einxpaedndsiteiso,nintocltuhdeinogrirgeinasaol bnaalbalnece due,
customer Signatu re 	_	Date _ 	_

=F.  ...,,.-;:. ..,..... .• .•�_, ._.  . .........,.....,..,....-,....., .-.::at  ·    R , - -             .  -   • •   •    •  • • '•'     • "••· � •  .-   � �     u•,.-;"'!!!'•�,� ----   ..,....,...• • • - .---  •..-· · -•        - •   - -  •-.:-.:,::;.•• ...:::--  '  -  -  •    •   •   ••, •    ,   ....    ...._•  • ._,�	.. ,._....,,_.,.,.,..,,__ ,,,,,_ �"':!' · ·= , . _, .,_,_,.,.._.,..,..,  --.="'"'-...,..,,.._....,,..,.,�  . ,  .. -=-..,.-  ...·•-•  ·  - ·  ·-·      •-   �    -•--•·•- -�·•• --.• ••• - ,.,�  .....-.�,_,....___

Remit To:	Clay County Sheriffs Office

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

Attn: Fiscal - Accounts Receivable

Invoice Number: Invoice Date:

SSI03041

4/10/2018
Page: 1

Bfll 

To:		RIDGEWOOD TRAILS CDD 5385 N. NOB HILL RD SUN RISE, FL 33351 MAGGIE PHILLIPS

Ship

To:		RIDGEWOOD TRAILS COD 5335 N. NOB HILL RD SUNRISE, FL  333Sl MAGGIE PHIWPS

Due Date Terms

4/25/2018

Net 15 Days

Customer ID
P.O. Number

P.O. Date
Our Order No SalesPerson

C0000575

4/10/2018

ltem/Descriotion

Unit	Order Otv

Ouantitv	Unit Price

Total Price

Fees-2nd Employment Admin Fee-MARCH	39

2018
Fees-2nd Employment Scheduling	4

•'     :  �    •.   , • .,.,--

.. ......... -,. -.. ... �.·  ·,�  ·-•·  .,.-=-=�

39	3.00

4	25.00

117.DD

100.00

Amount Subject to Sales Tax USO Amount Exempt from Sales Tax 217.00

Subtotal:

Invoice Discount
Tax:

Total USD:

217.00
0.00
0.00

217.00

 	 -�--...-

RIDGEWOOD TRAILS CDD	3/2/2018	7907 TOON, JOSHUA	4.00
RIDGEWOOD TRAILS CDD	3/3/20 18	7665 MCREE, MATTHEW	3.00
RIDGEWOOD TRAILS CDD	3/9/2018	6375 HOWELL, JR., EDGAR W.	4.00
RIDGEWOOD TRAILS COD	3/1 0/201 8	671 7 McCREA, ANDY	4.00
RIDGEWOOD TRAILS CDD	3/1 6/201 8	6717 McCREA, ANDY	4.00
RIDGEWOOD TRAILS COD	3/1 7/2018	7665 MCREE, MATTHEW	4.00

RIDGEWOOD TRAILS COD	3/23/201 8	61 7 STIVERS, KENNETH H
RIDGEWOOD TRAILS CDD	3/24/2018	6445 SMITH, KEITH A.

4.00

4.

00

RIDGEWOOD TRAILS COD	3/30/201 8	6445 SMITH, KEITH A.	4.00
RIDGEWOOD TRAILS COD	3/31 /20 18	6445 SMITH, KEITH A.	4.00
TOTAL	39.00

P. O . Box 548

C l ay County Sheriff's Office Green Cove Springs, FL 32043

5M3a8gg5 iNe. PNhoibllipHsill Road

TROdi,gewood Trails coo aka Azalea Ridge Sunrise, FL 33351

and

AzFOaRl:ea Ridge Brian Stephens

INVOICE

INVOICE DATE: APRIL 23, 2018 WEEK OF: 04/lS/18 -04/21/18

WORKED

04/ZO/18	
EDGAR HOWEU	IN/OUT
1715-2115	4	
30 .00	
120.00	
04/21/18	KEITH SM ITH	1600-2000		30.00	120 .00	

DATE

DESCRIPTION

TIME

HOURS

RATE

AMOUNT

4

TOTAL	$240.00

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

THANK YOU FOR YOUR BUSINESS!

..   . . . . ,= __.,  _·•  -•  •--•. •-,•   -•  ·    .      �--   ·  .   ·  • ·   -- · -•·   · ·· --  •c•   · · -- ·   -       ..    · -  ···  ·  ··      .    ··  ·-      -            -      ·•    ••          •-•----•�·•�-�---------�------------

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The lake Doctors,.Inc.
.  .   Aquatic Management Sema:s  •

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lnvr,ice D;it,:;	718-llti
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Please call us at

Invoke Questions:

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l. 3.30 . 53'8 00 . <-Ji <-/06

lr!¼�-1/fe.. ?vf�4 /r1 fe111.ar1clpe­	� oo

Customer Total Balance	S370.00

t��t:'=•F-.,-,;=,--=--··,--,.,-,,-�......................L... ...,,....._.-.-.•

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Ptoleynosuerdionqnotirsye.nd an�• eorr�pond,mee with rour payment as it may dcl:1y our response	 	

number- nod in,·oice number on your elleek noel alw11ys ineh•de your remittance stub with	·

Follow us on Fncebook & Tnstngrnm!! PLEASE DETACH & RETURN THIS PORTION WITH PAYMENT

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

-- ------ ··----·- ·-

1------- ----------- ---- •-"'- - ·• .........-�...- --··

i_Bi........ll T.....o................          ___,,_.,._____ __..,.��-.......------
Rl DCl E'i\'00D TRAILS CDD

t·'"·�-	--In�v--o·-ice #,	-	353·727	·

SUITE I l.J

•1 75 wmff T()\VN Pl.ACE ST A UGUSTINE. Fl . 32tl92
[	I Pleas: Chock Box ff N'cw r\ddres, ond :i.t�ke Cha11gi:s Ab,w.;:

3543 S tate Road 41 9

The L�lke Doctors, Inc. Winter Sp rings, FL 32708

....,....._A...c..co.......u....n...t.-#-.......  --...... ,17/ 11 8/2401.16.8	-

Date

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EPrxipn.t OaNutn,:l!::#	 	Clm:k b<,x ifsum� us aho\'C Sign3tur                                                               e			

,, ,,- -.., . . • ... '" '"·- "' ·····��=-- «·•��---�  ·•• ..  =�-�------------------------------------

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

Green CoveSprings, FL 32043

H\1VO ICIE

coo

TO:
RdigewoodTrails Maggie Phillips

5385 N. Nob Hlll Road Sunrise, FL 33351

aka Azalea Ridge

FOR:

Azalea Ridge and
Brian Stephens

INVOICE DATE; APRIL 9, 2018 WEEK OF, 04/01/18- 04/07/18

DATE
 	
WORKED

04/06/18	ANDY MCCREA
04/07/18	ANDY MCCREA

DESCRIPTION

TIME
IN/OUT
1615-2015
1745-2145

HOURS
4
4

RATE	AMOUNT

30.00	120.00
30.00	120 .00

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

YOO FOa YO 

(!-¥-

TOTAL	$240.00 

S e C IA<'01   \.
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LAND S CAPE S IRRIG ATION 
8850 Corporate Square Court Jacksonville FL 32216 

C/0 RIVERSIDE MANAGEMENT SVCS

BLDG 300 SUITE 305

RIDBGill ETWo OOD TRAILS COD	AZALEShip AToRIDGE
9655 FLORIDA MINING BLVD W
JACKSONV£LLE, FL 32257

4/D6/a2t0e18 

Invoice

Invoice #
18028799

P.O. No.

Terms	ProJect
Net 30	AZALEA RIDGE

Quantity	Cut Field	Description

t J/� �Jh

Rate

150.00

Amount150.00

Please Make Checks Payable T!J:

Valley View, OH 44125

Please Remit Payme7Rn8t&s8DT7 oSL:aafnedgsuc,aarpdeC&irclrrleigation

Total	$150.00
Payments/Credits	so.oo
Balance Due	Sl50.00

... ..,,.. .,..,...�·-·   -·  ··- � -·· ·-,-�=�=- -, . "  . ..... . .,.--,-·----· --·  ------�---��-------------------

Jackson".file, �L 32257

Rh9S6u5i•te5ersF3idl0oe5ridMaanMagineinmgenBtlvSdervWicesest, Inc

Bill To

I

4/ Date

1 0/2016

Invoice #
1S6

I

!

Invoice	I

I!

SI. Augustine, FL 32092

4R7id5g\VeweostodToTwraoilPslCaceDDSuite 114

Quantity	Easter Event April 2018 

Description

P.O. No.	Terms

Rate

2,378.26

:	E

l

'	I

i

'

Project	i	I
!	'

Amount
2,378.26	i	1

/	I

i	I

I

Total

S'2,37R.26

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

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CGP.rlOea.eynBoCCxoo5v�ue8SnptryingSsh, FeLr3iff20'4s3 Office
TO,
Rdigewood Tra ils CDD aka Azalea Ridge Maggie Phllllps
5385 N. Nob Hill Road
S1111rise, FL 33351

Atalea Ridge and

DATE WORKEO
04/13/18

1{£NNEll-l STIVERS

DESCRIPTION

IN/OUT
1830·2230

TIME 

flOURS

4
4

RATE

30.00 

04/14/18	[(EITH SMITH

1900-2300

30.00

AMOUNT

120.00
120, 00 

-"7	./ 
t� 

-<:.u.,h\1S'-V4 //-

J

I

ant  3J0:-5"_?. KOO, -� '-{c;a)

II

��7

,

f

TOTAL

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

$240 .00

FOR:

Brian Stephens

THANK YOU FOR YOUR BUSINESS!

INVOICE DATE: APRll 17, 2018	 WEEK OF: 04/08/1& - 04/14/18

.. ...·-··• .. ... .. ._, ..,.. . , - ---�-- --�---- .-- ,-	.•-,··- ,.   - -- - ····· ·--•�-. -.,   =  -�· -----��--------------------------

03/0311 8

AZALEA RIDGE INVOICE SECURITY INVOICE MARCH 1 6-31 , 201 8

. � ···� •,

. ..:� .· .

. · . : . •. -

INDIVIDUAL

. i,;ocA.   TIOl'II

DATE -  -	._START	END

HOURS	RATE - . . AMOUNT

DEPUTY

.TOTAL

Azale�Ridge..	_____ ___..1830	-400--- - -· 43(),GQ-

Azalea Ridge	03/23/18	1900	2300	4.00	$30.00	$1 20.00

KENNETH S-TIVERS

-$-�1 20.00

AZ:alea--Ria§e- ·---GalHl-i-8- -----4339----·· f-,      -fl-38	. -----4:00-·	$-30 	-$420:00--·-

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1	;

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Make all checks payable to Deputy n ame and mail to the Sheriff's Office C/O Brittany Gillard.

-· ·· · ·· · ·- ·--------------------------------4/1-1/ 2-01 8-3:-08 -PM---�