'Riagewooa 'lrai{s Community 'Deve{oyment 'District

November 1, 2017

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

October 25, 2017

Board of Supervisors Ridgewood Trails
Community Development District

Dear Board Members:

The meeting of the Board of Supervisors of the Ridgewood Trails Community Development District will be held on Wednesday, November 1, 2017 at 6:00 p.m. at the Clay County Library, 2245 Aster Avenue, Middleburg, Florida 32068. Following is the advance agenda for the meeting:

RollCall
Audience Comments ill. Affidavit ofPublication
Approval ofthe Minutes ofthe September 6, 2017 Meeting
Public Hearing to Adopt Rules Regarding Overnight Parking and Traffic Enforcement, Resolution 2018-01
Update Regarding Amenity Center Expansion
Consideration of Proposal for Expansion ofExisting Security Camera System
Ratification ofAudit Engagement Letter with Berger, Toombs, Elam, Gaines & Frank to Perform the Audit for Fiscal Year 2017
Consideration ofThe Lake Doctors Proposal for Fiscal Year 2018
Consideration ofProposal from Riverside Management Services for Fiscal Year 2018 Lifeguard Services
Appointment ofAudit Committee
Other Business
Staff Reports
Attorney
Engineer
Manager - Discussion of Meeting Schedule for Fiscal Year 2018
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: To Be Determined at Meeting
Adjournment

Included in your agenda package is a copy of the minutes of the September 6, 2017 meeting for your review and approval.

The fifth order ofbusiness is the public hearing to adopt rules regarding overnight parking and traffic enforcement. Enclosed for your review is a copy ofResolution 2018- 01 and a draft of the policies.

The seventh order ofbusiness is consideration ofproposal for expansion of existing security camera system. Any support material will be distributed under separate cover.

The eighth order of business is ratification ofaudit engagement letter, which is enclosed for your review.

The ninth order of business is consideration of The Lake Doctors proposal, which is enclosed for your review.

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

The eleventh order of business is appointment of audit committee. This will begin the RFP process.

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

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

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

�kd

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District Manager

cc:		Jere Earlywine Peter Ma
Steve Andersen

Danny Tyler Shelley Blair

Rich Whetsel Katie Buchanan

AGENDA

Ridgewood Trails Community Development District
Agenda

Wednesday November I, 2017 6:00p.m.

Clay County Public Library
2245 Aster Avenue
Middleburg, Florida 32068
Call In# 1-800-264-8432 Code 292656
Community Website: .w. .. .w.. . w...... .......d.. ....d. ot,, ,.=....:..:e\v__:::_::ooc.=.::dt.:::..=rnH==-sc::.=.:dd=.c-=-o=m.

Roll Call

Audience Comments

Affidavit of Publication

Approval of the Minutes of the September 6, 2017 Meeting

Public Hearing to Adopt Rules Regarding Overnight Parking and Traffic Enforcement, Resolution 2018-01

Update Regarding Amenity Center Expansion

Consideration of Proposal for Expansion of Existing Security Camera System

Ratification of Audit Engagement Letter with Berger, Toombs, Elam, Gaines & Frank to Perform the Audit for Fiscal Year 2017

Consideration of The Lake Doctors Proposal for Fiscal Year 2018

Consideration of Proposal from Riverside Management Services for Fiscal Year 2018 Lifeguard Services

Appointment of Audit Committee

Other Business

StaffReports
Attorney

Engineer

Manager - Discussion of Meeting Schedule for Fiscal Year 2018

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: To Be Determined at Meeting

Adjournment

THIRD ORDER OF BUSINESS

 	

Jacksonville, FL

THE FLORIDA TIMES-UNION

Florida Times-Union

Affidavit of Publication

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Ridgewood Trails C.D.D
475 West Town Place, Suite 114 St. Augustine, Florida 32092
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MINUTES

COMMUNRITIDYGDEEWVOEOLDOPTMREANILTSDISTRICT

Library, 2245 Aster Avenue, Middleburg, Florida.

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AJannitDaoManajlish

Present and constituting a quorum were: Chairman

BMoabrkPDoretaering
Tommy Taylor

Katie Buchanan

Also present were: Jim Oliver
Brian Stephens

VSuicpeerCvhisaoirman Supervisor

District Counsel

tr	Manager Operations Manager

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FIRSTMOrR. DPoErtRerOcFallBeUd tShIeNmEeSeSting to order.

Roll Call

SECONTDheOreRbDeiEngRnOonFeB, tUheSInNexEtSitSem followedA.

udience Comments

agenda package.

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FOURTH ORDER OF BUSINESS	Approval of the Minutes of the May 3, 2017
Meeting

September 6, 20 17	· Ridgewood Trails CDD

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

presented.

favor the minutes of the May 3, 20 17 meeting were approved as

FIFTH ORDER OF BUSINESS	Public  Hearing Adopting the Budget for

A.

Fiscal Year 2018
Consideration of Resolution 2017-05 Relating to the Annual Appropriations and Adopting the Budget for Fiscal Year 2018 

favor the public hearing was opened.

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

Mr. Porter stated the budget is based in large part on actual contracts that we have for landscaping, lake maintenance, management, our auditor, our engineer and so forth. The bottom line is we have proposed the same O&M assessment that we had last year. The point of this meeting is let everybody who wants to ask questions or make comments we are happy to talk about any item in the budget.
Mr. Taylor stated we have included money in this new budget to mow the big field every week during the next growing season. We feel that would be a better use of the property opposed to every other week.
A resident asked what happens to the excess in the budget? Mr. Porter stated it is rolled over to the next year.
A resi dent asked then why does the budget remain the same?

Mr. Porter stated we are going to be spending a little more money next year because we are going to have a bigger amenity center.

A resident stated there is $60,000 left over from the previous year.
Mr.  Oliver  stated we  increased the budget but we  kept the assessments the  same.   We used some of the savings from this year to fund that increase and the rest goes to capital reserves for future repairs and replacements.

Mr. Porter stated the second resolution 201 7-06 imposes special assessments and when we close the public hearing we are going to adopt the budget then basically we will be imposing assessments on everybody' s lot that is the same as the assessment you currently have for this year.

2

 	 	 	 	 	 	

September 6, 20 17	Ridgewood Trails CDD

favor the public hearing was closed.

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

favor Resolution 20 1 7-05 was approved.

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

B.	Consideration of Resolution 2017-06 Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2018 

favor Resolution 201 7-06 was approved.

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

SIXTH ORDER OF BUSINESS	Update	Regarding	Amenity	Center
Expansion	g
Mr.  Porter stated we  are  slower than we had  hoped.   Our contractor was hopin	to be

done in July but they have contracted with a local company for construction of the slide tower, which is basically a big welding job and that was supposed to be done in May per the agreement. It is now built and we have a painter and we are close to getting that done and hope to have the whole thing finished by the end of October. You should see assuming the weather is decent the foundation for the slide tower poured next week and it will be delivered in the next couple of weeks.
A resident asked what size pool will we get?
Mr. Porter stated I don't have a plan with me but I think the pool is in.  It is close in size to the original.
A resident stated we have 700 homes that will use that pool and we barely have enough room for three families to use the current pool comfortably .
Mr. Porter stated the pool was designed for the entire 700 residences based on the state's rules. The pool that has been added was added by D.R. Horton at no expense to the district.
D.R. Horton has spent about $1 million for the pool and additional bathrooms and pavers. lf the district wants add future amenities it has a nine acre site, but the money has to come from somewhere. We have money we are setting aside at the end of each year and if we wanted to raise assessments not this year but a little bit as we go forward we can save some money and do more.  What you see is basically it at this time.

3

September 6, 2017	Ridgewood Trails CDD
claustroAphorebsiicdeand ystoautehdavyeonuotahrine gbrinintghienrge fomrorsenfioamr cilitieizsenasn.d  the  exercise  room  ts  already district Mdor.esPonrotetrhsatvaetedmaognaeiyn tiot ibsutihlde doinster.ictI'fs pevroepryebrtoydythethidnisktsrictht actanwebusihldoumldorhea, vebumt tohre
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and some of it went towards construction

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informaMtiorn.

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4

September 6, 2017	Ridgewood Trails CDD
district Mowr.nPs othrtaetrasmtaetneditycucrernetnetrlysite,erteheardeisntroicptlcaanns dbeoywonhadtewvheartthiseyunwdaenrwt taoyornigihtt.  nIfowyo. uTahre
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the slideMgro. ePsoirnte. r stated there is not a lot of stuff left.  Basically the pool, a tot lot, deck, some sbhyatdhee setrnudcotufrOesctaonbderI. dIo'nm'tnhoatvseaythinegsptheactifiatctshceheendduloefbOuctteovbeerryethvienrgybios dsyupips ogsoeidngtotobesafiyntihsihseids
enoughAwereasrideehnatpsptya.ted there is a Facebook community page that everybody likes to get on and
. ,	tshaaytaplleothpeleseatrheinthgrseaantednwinhgetnoitprcootmesetsindofwronnt oift thhaelfmoofdtheelsm, aanrde ntroyt thoerkee. epEvDer.Ryb. oHdoyrtiosnsafyrionmg
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at a FreeAdoremsidHeonmt est.ated that is not what folks are being told.  We have friends who are looking open toManry. oPnoerteelrsest.aIt wd iallFbreeeodwonmedHboymtheewhiollmheaovwenaerssminallFraemedenoimtyHoofmitesso, wannd. thIteywwillilnlohtabve
5

September 6, 20 17	Ridgewood Trails CDD
tahlseoirboewpnayhionmgeaohwonmeresowasnseorcsiaatsisoonc.iaItnioandfdeitei.on to the CDD assessment you are paying they will

Mr. Porter stated I  can't talk about what your sales person said when you bought yTohuer

because ofwhat happened here?

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A resident stated I think we would like to know what it would cost to have an amenity tthe

and theMy rh. aPvoerttherosutsaatenddsouorfcloomtsm.

uInfityoius nwoetregopinrogmtoisebde asosmbiegthainsgOasekvleeanf yweearhsavaego70it0 wloats

probably by th folks that went broke before Horto came in and bought the lots.
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bwrhinatg cthanpgicetdurweatshaint sytoeaudsaowf daonidnga acofpayncoyf twhreapsitaeropulannd. sTlihde stiotwe eprlaint ihsasa nmoettcahl asnligdeedtaotwaelrl,, which isAmreuscihdelnestsaeskxepdencsainvey.ou give us a name of someone at Horton to talk to?
sales peMrsor.nPtohretnerI sntaeteeddtoI wtaolkrktofomryHsoarlteosndaenpdarytmouencta.n talk to me but if the problem is with the differenWt me eaerteinggo.inTghtios tisalktheabCoDutDCaDnDd tbhuesiCnDesDs aonwdnisftyhoeuawmaenittyotthaelkCaDbDoumt Hanoartgoens tiht aatnids iaf
6

 	 	 	

September 6, 20 17	Ridgewood Trails CDD

you want to complain about Horton you can do that but we are not going to do it tonight. The CDD is a unit of local government and it takes care of CDD issues. I'm not going to address Horton issues tonight.   If you will give me your contact information I will have someone get in touch with you about your issues.
A resident asked is there a way all ofus can get together and draw out an idea of what we would like that whole area of the field to be eventually, basketball courts or tennis courts are a good idea and then when we do the budget next year it is part of it and it becomes one big stand alone proj ect that someone doesn't change at the last minute because there is a problem.
Mr. Porter stated ifyou want to get together and come up with a suggestion, bring it back
and we will get our folks to put together some numbers, Jim can get some costs of what a typical tennis court costs or basketball court costs or whatever.
Mr. Oliver stated email the list to me and I will compile the recommendations.
Ms. Buchanan stated Eagle Landing just bid four tennis courts so you have economies of scale there and it was $370,000 .

Reserve Study

SEVENTH ORDER OF BUSINESS	Consideration	of	Proposal	for	Capital
Mr. Porter stated at the last meeting someone suggested we look at a capital reserve study and Jim has gotten a proposal from someone who does that for a living.
Mr. Oliver stated it is $2,600 and that is about half compared to other companies.

favor the agreement with Community Advisors to prepare a reserve

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

study in the amount of $2,600 was approved.

EIGHTH ORDER OF BUSINESS	Consideration	of	Resolution	2017-07

Overnight Parkig ng ang d Traffic Enforcement

Designating a Public Hearing and Authorization to Publish Notice of Such Hearing     to     Adopt     Rules   Regarding

Mr.  Porter  stated  next  is  Resolution  20 1 7-07 desi natin	a  public  hearing  and
authorization to publish notice of such hearing to adopt rules regarding overnight parking and traffic enforcement. This will give us the right to call tow trucks on people who are parked on district property.

7

 	 	 	

September 6, 20 17	Ridgewood Trails CDD

Ms. Buchanan asked do you want to limit this to the amenity center parking lot or do you also want to include the field?
Mr. Porter stated it should include the field it should include any district property.   The hearing will be set for November 1 st, same night as our next regular meeting to do that.

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

favor Resolution 201 7-07 was approved.

NINTH ORDER OF BUSINESS	Consideration of Agreement with Riverside
Management	Services,	Inc.	for	Field Operations Management, Pool Maintenance
Mr.  Porter  stated we  have  a proposed aagnredemJaennittowriitahl RSeivrvericsiedse Management  for field operations, pool maintenance and janitorial services.
Mr. Oliver stated it is at the same fees as FYI 7 with no increase.

favor the agreement with Riverside Management Services, Inc. was

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

approved with no change in fees.

Consideration	of	Resolution	2017-08 Designating Primary Administrative Office

TENTH ORDER OF BUSINESS

Mr.  Porter  stated  Resolution  201 7-08  sets  the  primary  administrative  office  as  Jim's office and in Clay County we have one at Oakleaf Plantation because we are required to have one in the county.

favor Resolution 20 1 7-08 was approved.

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

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

TWELFTH ORDER OF BUSINESS	Staff Reports
Attorney

There being none, the next item followed.

8

September 6, 20 17	Ridgewood Trails CDD

Engineer
There being none, the next item followed.

Manager - Discussion of Meeting Schedule for Fiscal Year 2018 

Mr. Porter stated we have a meeting schedule for fiscal year 20 18 , which reflects meetings every other month.
Mr. Oliver stated we have three meetings here, November 1, May 2, and September 5th  at
6:00 p .m. and we have three meetings at the Courtyard by Marriott on January 3, March 7 and July 5th at 1 :30 p.m.
A resident asked can we move the evening meetings to another night?
Mr. Porter stated Jim and Katie will check their schedules and we can adopt this for now and talk about it at the next meeting and see ifwe can find a day other than Wednesday.

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

favor the fiscal year 201 8 meeting schedule was approved.

Operation Manager' s Report -Report

Mr. Stephens gave an overview of the options manager's report that was included as part of the agenda package.
THIRTEENTH ORDER OF BUSINESS	Supervisor' s	Requests	and	Audience
	 Comments
Mr. Taylor stated I want to thank Horton for doing the sod and sidewalk on Reed Valley,
it looks nice they did a good job on the sod. On the back entrance they have a sidewalk going up to Long Bay and they stopped the sidewalk on the north side and it is my understanding that was due to FP&L having a line there. It looks like two water valves right in the middle of the sidewalk. All this work putting in turn off lanes, all these sidewalks, the entrances but why are they picking on the sidewalk?
Mr. Porter stated I will look into it.
Mr. Stephens stated James said it would be done in a couple weeks . Mr. Porter stated just follow�up on that to make sure it gets done .

9

September 6, 2017	Ridgewood Trails CDD

weight.A residaenndttahseksecdhwoohlobeunsfaonrcdegsaprabrakginegtrouncktshecasntr'etegtestbtehcraougeho?n some streets people park

MA r.ePsiodretnetr areskspeodnwdheyd tdhoenr'towadeshbaevloentrgatffio cCslaigynCs?ounty and they have to put up the signs, wsigendsoann'tdhyaovue tchaenacuothnotarcittyy. oWureCwlailyl aCsokuJnimty tCoocmomntiascstiotnhercaonudntysotmoeptuimt eusptmhaotrecasrpreieesdmlimoriet

on bothMsird.ePs orter  stated the  district has no  authority whatsoever  over the streets they  are  all

gcoeutsnatycasltlrefreotsm.

aIfcyoouuntycacllomthme icsosuionntyeranthdeycwomillplraeisnpothnedyawloiltl breetstperonthda.n Iaf cthalel rdoiraedctdlyeptaorttmheemnt.

Go on tAherweseibdseintet asnkdefidnwdhoeunttwhehopoyoluirscfoiunnisthyecdoamnmd ithsseiosnliedreiiss. up do you have a company for the lifegMuarr. dPsosretetrwsittahteadsocuhredmualne?ager will take care ofthat.  Since it is not going to be done until
wOciltlobbeerloIcdkoend'tbecxapuescet tyoouhacvaent'htahtasvleidae solipdeenoipt ewnilwl bitehonuetxthaspvrininggliafnedgusaunrmrds. er.  The slide tower
MA r.esPiodretnetr asstkaeteddisifththereedniostraidcdtitwioannatsl ptooblupilladnonnede ftohreywhcaen ablulitlhdethhoeuirseoswanrewbautielrt?park
there isAninreesiadcernest satvaatieldabiflewbeutgDet.Rto.gHetohretor nanisdnwoatngtoainotthoerbupioldolainsotthheerrepaowola. y that Horton will umseteot curseaptare tawpalyano.n the cost?  If it is less money for us then it is more acceptable and easier for
and if eMverr.yPbodtyerwstaastepdrewpaerceadntocesrptaeinndly$2ta0l0k abyoeuatrtthhaattagnednethraeteCD$2D,0h0a0sathmeornigthtatnodsiefllyboounddos
tahmatenoivtieers.70Ju0stlottos gyiovue ygoeut a$n1 .i5demaiallniodnthtahtewdoauyldthbee bfoornd3s0 ysoeladrsthaantdyeovuerycoluoltdwsopuelnddboenpamyoinrge ltohtast sino wadedwitiounldtoewffhecatiyvoeulyabree pcuayrrienngtlhyalpfa. ying.  If you did it with a bond we own about half the

A resident asked who is the district.

AMr.ePsiodretnetr stated usonltehsis tihsewdhiastrwicet dbeocuigdhetsitnotobuthilids iits?what we have and this is it for us.

10 

September 6, 20 17	Ridgewood Trails CDD
AMr.esPidoerntetrstsatateteddwieniatriael.lyThtheey alarnedthowe bnoearsrdealencdtwtheeareentihre vbooiacredofwtheenpeyoopuleg.et to  250
regsiidsteenrtesdavnodtethrseylivairnegelheecrteedanbdy stihxe yresirdseonutst.thRienghtwt onoowf tThoemsemaytsaanrde Aelencittaeda,rethbeoythharveesidtoenbtes raensdideant ttsh. eWnhexetn eIlesacytioitnisathyeadrisfrtroicmt itNios vgeominbgertotwbeoymouo.reItseisatgsoiwngilltobebetuthrneefdolkovs ewrhtoo ltivhe
there thAat ryeosuideelnetcta.sked how does voting work when it comes to the election?
MA sr.eBsiudecnhtanstaantesdtaItemdeiatnisfoonr ththee abmalelonti.ties and basketball court and things like that.  I like

mthueychwsopualcde owuer haraevae taondloogketlaikbeuanncdh tohfenpewopelesutbhmatitartehaatrtfoisrticcoosrtiwnganatntdo idfothite tmo adjeosriigtyn owfhuast

the majoMrirt.yProurlteerbesctatuesde athllatthme ebaunssintheessmoofstthpeeboopalerdgeist bduotnheobwy dHooerstothna. t Twhoerkbofoarrdusi?s going to tdheecriedewwillebwe iallpsueblllica hbeoanrdinagnjdusbtuliklde athbeareskwetabsatlolnicoguhrtt, worewweilwl tiallkinacbroeuatsiettahnedaesvsersysmboednyt wanildl have a cAharnecseidteonstpsetaltcebdurtetahleistbiocalldyiws ghoaitnwg etoshdeocuildded. o is say let's get a rough design of how

oagnrFeeacaenbdopouksahnidt tsotawrtaradsskitnhgem.   this is how we get the vote.  When we get done tonight I will post

A resident satsakted ssohmouelbdoadybonneeddbsetosoolrdgaannidzemaembeerisnogn. in theirMyera. rPlyorfteeer. stWathedo ydoeucridbeosatrhdatd?ecides that.

the committee have an increase

decision.

In a year and a half from now there will be four residents on this board and they can make that

AMr.esPiodretnetr astsakteeddtihteisbuopartdoctahne dboaitrdwtiothdoeuctitdhee. cIoncasenn'tt sopfetahke fhoormaneoywonneeresl?se but as long gasoiIn'gmtonenthdeubpowaridthI aatmleansotthgaolifntghetopevopteleinhaftainvogrmoefpauntdtiIn'gmanbootnmdaokninegvtehraytbdoedcyisbioecnafuosreyIo'mu.
A resident asked you bring it to us and we vote, right?
11 

September 6, 2017	Ridgewood Trails CDD

Mr.  Taylor  responded  no,  you  bring  it  to  the  board  for  a  vote,  just  like  a  county commission, when they decide the taxes.
A resident asked where can I get something to show me how much space we have to work with?
Mr. Porter stated Jim will coordinate and we have something that shows the site plan.
A resident asked what is going in for the $1 million?
Mr.  Porter  stated  $ 1  million  was  our budget  but  it might  be  $1 .1  million  it  might  be
$900,000 . We are building that facility it vdll be done in 60 days and you will see what it is.
Mr.  Taylor  stated  the  playground  is  not new  it  was  discussed  since  day  one  and  it  is called a tot lot.
FOURTEENTH 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 gMr.  Doan  sepconded by  Mr.  Dearing  with  all  in

favor the check re ister was ap roved.

FIFTEENTH ORDER OF BUSINESS	Next	Meeting	Scheduled	for:	To	Be

Mr.  Porter  stated our next meeting

Determined
is November I , 20 17 here at 6:00 p.m. and we will

talk about anew meeting schedule at that point.

favor the meeting adj ourned at 7: 16 p.m.

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

12 

September 6, 2017	Ridgewood Trails CDD

Secretary/Assistant Secretary	ChairmanNice Chairman

13 

FIFTH ORDER OF BUSINESS

RESOLUTION 2018-01
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT ADOPTING RULES RELATING TO OVERNIGHT PARKING AND TRAFFIC ENFORCEMENT; AND PROVIDING FOR SEVERABILITY AND AN EFFECTIVE DATE.
WHEREAS, the Ridgewood Trails Community Development District ("District") is a local unit of special purpose government created and existing pursuant to Chapter 1 90, Florida Statutes, being situated in Clay County, Florida; and
WHEREAS, Chapter 1 90, Florida Statutes, authorizes the District to adopt resolutions as may be necessary for the conduct of distri ct business; and
WHEREAS, the Board of Supervisors of the District ("Board") is authorized by Sections
1 90.01 1 (5) and 1 90.03 5, Florida Statutes, to adopt rules, orders, rates, fees and charges pursuant to Chapter 1 20, Florida Statutes; and
WHEREAS, the District desires to adopt a Rules Relating to Overnight Parking and Traffic Enforcement ("Policy") pursuant to the provisions of Sections  190.011 (5) and  1 90.03 5 and Chapter 120, Florida Statutes; and
WHEREAS, the Board finds that it is in the best interests of the District to adopt by resolution the Policy for immediate use and application.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT:
SECTION 1.	The District hereby adopts the Policy, attached hereto as Exhibit A.
SECTION 2. If any provision of this Resolution or the Policy is held to be illegal or invalid, the other provisions shall remain in full force and effect.
SECTION 3. This Resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.
PASSED AND ADOPTED this ! st day of November, 20 17.

ATTEST:

Secretary/Assistant Secretary

RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT

Chairperson, Board of Supervisors

RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT
R ULES RELA TING TO O VERNIGHT PARKING AND PARKING ENFORCEMENT

no	In  accordance with  Chapter  190, Florida  Statutes,  and on 	at a duly

ticed public meeting, the Board of Supervisors of the Ridgewood Trails Community Development District ("District") adopted the following policy to govern overnight parking and parking enforcement on certain District property. This policy repeals and supersedes all prior rules and/or policies governing the same subject matter. ,·",·,·,-···

SECTION 1.	INTRODUCTION.  The District fipdt]� ··at p" _	.    Commercial Vehicles,
Vehiclegs,  Vessels  and  Recreational  Vehicles  (here.i	"·  } defined)  d' - _ ;·	... a�i:tYn  of  its  property
Overni  ht (hereinafter defined) cause hazards and ___ . _·_	er to the health -,	,	and welfare of

y and as indicated on Exhibit	}\4y4, hereto.	Policy  authorizes parking inthis Polic

�.	-

District residents, paid users  and the  public.  This ,	l

;[��}!CY is intepded to pf6yt4� the District's residents and paid users with a means to park Vehrc,_l,��c_,_of <?Vemight guestJ \l!i}the District's Overnight Parking Areas (hereinafter defined) and remo�ii         ommercial Vehlcles, Vehicles, Vessels and Recreational Vehicles from;·,"   ·ct designa( ;YL:Qw-Away Zones consistent with
�iijµ�-

designated areas, which areas are identified	'limltl:a -attachec:fi-:,,,, do.
SECTION 2. DEFINITt:OM:S

A.

f.��3,t

B.	··:',:..;::::.:':.,,'.

...•�),;�·;:..

m which normally uses wheels, whether istered or leased to a company and not an
·usiness purposes even if titled, registered

.;_;�:=�-���-

which normally uses wheels, whether motorized or

.t,...  ription of watercraft,  barge,  or  airboat used  or  capable  of

.,

.: 'eans oftransportation on water.

Recreation"l:il Vehicle . A vehicle designed for recreational use, which includes motor homes, campers and trailers relative to same.
Parked. A Vehicle, Vessel or Recreational Vehicle left unattended by its owner or user.

Tow-Away Zone.	District property in which parking is prohibited and in which the District is authorized to initiate a towing and/or removal action.

boundaries  depicted	Exhibit  A,  which  is  incorporated  herein  by  reference,  are  herebyin

Overnight. Between the hours of 1 0:00 p.m. and 6:00 a.m. daily.
SECTION 3 .	DESIGNATED  P ARKING  AREAS.	Those areas  within  the District's

set forth in this Policy.

("Tow Away Zone"). Vehicles may be parked overnight on District property, only as indicated

ResetcarbelaisthioendaalsV"eThoiwcle-As wanadyiZmopnreosp"erdluyripnegrmOivtteerndiVghethhicoluesr,s afosrseatllfCorotmh mineSrceicatlioVnesh4icalensd, V5 ehsesreelisn, on Exhibit B, attached hereto ("Overnight Parking Areas") and with a pre-approved permit as

ExhibitSAECaTttaIOchNed4h.ereEtoSTarAeBdLeIcSlaHreMdEaNTTowOFAwTaoywZ-oAnWe. AY  ZoJW:E:�'.	The  areas set forth in
SECTION 5. EXCEPTIONS.	,}; ;'  '	'{ ??,' } ;

Permit" which will allow such resident  and/orrguest to. _]'lark in the  Oy�i;night Parkining

OVERNIGHT  PARKING  PERMITS.   ResidJ�tt:ay apply for ��("p,verni Aacrceoarsdanftceer-whoituhrsth, eanfodlloovwerningig: ht. ;Ove..rnight Par;i\11g;j:Jl;ermit requests willbe granted

Overnight Parking Permit be granted'forillore than: fourteen ( 1 4) nights per year

Permits  may  not  exceed  ����� ' (1), ;cpnsec:�i��i;qays.  In  no  event  may  an for one automobile; ali identifiecl.;1:iy the autornqbile's license plate number.

Rreeqsuidesetntos athneiji Pita�§:tri:c:tefy-fars innategreerstoerdhJiiis/literOdveesri�gin;e:e; PwahrikcihnginPcelurmdeist mthaeyfosullbomwinga

which the permit wll be granted;

information:

e �clilf�ss and c;�t��t information of the owner of the vehicle to

,:'ici:(i)
;; Jg)

'fhgtJtatti 1
Taphpelym; ake7ijodel anif!license plate of the vehicle to which the permit will

(3) }':r®lie reason .:..a:ii.... d special terms (if any) for the Overnight Parking Permit;

(4)

PTehdrem' 'iiaiFtte ]atrd time of the expiration of the requested Overnight Parking

Tow Away Zones will be subject to towing.

docum	tation and approvals will result in the tow ng and/or removal of t

Istecisurtehealrlenspecoensssiabriylitydoocufmtheenptaetrisoonna(sn)dreaqpuperostvinagls.anFaOilvuerrentigohstecPuarekianlgl nPeecremsistartyo Vehicle from the District's property. Improperly permitted Vehicles parked in the

authority will be issued or be held valid.

resident.	Overnight  Parking  Permits  will  be   granted  by  way  of  written

UMpaonnagreerceoirpthoisf/haelrl  rdeeqsuigensteeed wdiolcluimsseunetatainonO, vaesrnsiegthfot rPtahrkaibnogveP,erthmeitDtiostrtihcet correspondence by the District Manager or his/her designee. No verbal grants of
TVhehe iOclveewrninigdhsthiPealrdk. ing Permit must be displayed on the bottom left side of the

business. All vehicles so authorized must be identified:b}i:llh Overnight Parking Pass.

VveEnNdoDrOs/RcoSn/CsuOltaNnTtRs AinCTwOriRtiSn.g tTohepaDrkistcroicmtpManaynavgeehrioclrehsi[isifhl'�orrddeersitgonefaecmiliatayteauDthisotrriizcet

SE	I	6	NG

<l!/{:t - ·"i:::f;:,.:.,,,_

Florida Statutes.

pbreopaeprptyroivnedthebymtahneneDr issettrifoctr'tshBinoaSredctoiofnSup�ryisors  .a

Sucl-i signage is to

VehiclNe,  Vehicle,  Vessel  or  RecIreafional  VehiRl�,  the 1,;District  Manager  or  his/her

:. :�G�A:::�D :::::::: ::::::::::¥�(<N�tic1e1d,ofshtha�ll\,bBeWipJ\o$}tVead,y ZononeDsissthraicltl be placed in conspicuous locations,jn a2ccord7a1n5c.efJJW,iFthloS/,Ii:dctaioSnta7t1u5te.0s7. ,
TOWI   G/REMOVAL   AUTHOR  '¥Y, \  'l'q; effect t��in  /removal  of  a  Commercial

exp nse.	The Commercjiil )'(:hicl�, J'ellide, yessel  or Recreational  Vehicle  shall be

firm authorized by\Iilorida la�. to tow/reli1C1ve Commercial Vehicle, Vehicles, Vessel

RdeescirgenaeteionmaluVstehvidereif"'{\astlin<t,ott,athllethosruizbe_fodgJto,pCJ1to!11Il1k unel'ddeiralthiys erhuilcelea,ndVtheheniclme,ustVceosnsetalctoar
and Recreational Veh/G"±(:s for .tl\tremoval ot?uch unauthorized vehicle at the owner's towed/rep.i�yeq by.the firm m:Accordance w. ith Florida law, specifically the provisions set

forth in .$ectioTi1 W715'/:r:t.,Flol'idciStatutes.   · ••····

G   SERVICE.  The  District's  Board  of

w:i'-tb.�'::::::t:_h, _e":rp:::2ol:0 icies set forth herein.

authorized by]]?lorida lawj!Qi tow/remove unauthorized vehicles and in accordance with

ASuGpRer�viis�cifEsNE¾:.herIeTb:y,,a,ufl1.lJTqrHiz;e�dtt�oieDntTerOinWtoINand maintain an agreement with a firm
Florida Jaw and

assumes no liability for any theft, vandalism and/ or damage that might occur to personal

mSEayCTbIeOpNar7k.edPoAnRKDIisNtrGicAt :ip\fr'ofp�erutyR pOurWsuNanRt ItSoKt.hiVs eruhliec,lepsr, oVveidsseedlshowReveecretahtiaotntahleVDehisitcrliecst property and/or to such vehicles.
EXHIBIT A - Tow Away Zone

Effective date: -

EXHIBIT B - Map ofOvernight Parking Areas

 	 	

EXHIBIT A- Tow Away Zone

TORFFAICIAS LCROE-2C, OCROD-3S, OCFOC-4L, APY- 1 ,CRO-U2,NRT-Y3,, FALNODRSIDTA-9., AZALEA RIDGE UNIT  1, AS REi:;oimEm IN PLAT BOOK 53, PAGE 57, OF THE

T

11.nd  a
I)

w

AZALEA	RID GE	UNIT	I

A  portion  of  Section  36,  Township  4  South,  Range  24  East

portion  of  Sectiont.QI.J"RA1,  ToQIwnsANllhipFL. 5OODSou�th,  Range  l3f:l!ET24  East,  Clay  County,  1lorida

111

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EXHIBIT B - Map ofOvernight Parking Areas

EIGHTH ORDER OF BUSINESS

-OJ

��ti Berger, Toombs, Elam, Gaines & Frank
�ertified Public Accountants	PL
600 Citrus Avenue
Suite 200
Fort Pierce,  Florida 34950
7721461-6120 II  461-1 155 
FAX: 7721468-9278

September 26, 2017

Jim Oliver, District Manager
Governmental Management Services, LLC 475 West Town Place, Suite 1 14
St. Augustine, FL 32092

The Objective and Scope of the Audit of the Financial Statements
You have requested that we audit the financial statements of Ridgewood Trails Community Development District, which comprise governmental activities, each major fund and the budgetary comparison for the General Fund as of and for the year ended September 30, 2017 which collectively comprise the basic financial statements. We are pleased to confirm our acceptance and our understanding of this audit engagement by means of this letter for the year ending September 30, 2017. 
Our audit will be conducted with the objective of our expressing an opinion on the financial statements.
The Responsibilities of the Auditor

We will conduct the audit in accordance with auditing standards generally accepted in the United States of America and "Government Auditing Standards" issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor's judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements.

Member AICPA

Fort Pierce / Stuart
Member AICPA Division For CPA Firms Private Companies Practice Section

Member FlCPA

Gaines & Frank

«-C:.'tJ,,B:t Berger, Toombs,  Elam,

Ridgewood Trails Community Development District September 26, 2017 
Page 2

Because of the inherent limitations of an audit, together with the inherent limitations of internal control, an unavoidable risk that some material misstatements may not be detected exists, even though the audit is properly planned and performed in accordance with generally accepted auditing standards. Also, an audit is not designed to detect errors or fraud that are immaterial to the financial statements. The determination of abuse is subjective; therefore, Government Auditing Standards do not expect us to provide reasonable assurance of detecting abuse.
In making our risk assessments, we consider internal control relevant to Ridgewood Trails Community Development District's preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances but not for the purpose of expressing an opinion on the effectiveness of the entity's internal control. However, we will communicate to you in writing concerning any significant deficiencies or material weaknesses in internal control relevant to the audit of the financial statements that we have identified during the audit.
We will also communicate to the Board any fraud involving senior management and fraud that causes a material misstatement of the financial statements that becomes known to us during the audit, and any instances of noncompliance with laws and regulations that we become aware of during the audit.

The funds that you have told us are maintained by Ridgewood Trails Community Development District and that are to be included as part of our audit are listed below:
General Fund
Debt Service Fund

«-t§,,B:i Berger, Toombs,  Elam,

C:.

Gaines & Frank

Ridgewood Trails Community Development District September 26, 201 7
Page 3

The Responsibilities of Management and identification of the Applicable Financial
Reporting Framework
Our audit will be conducted on the basis that management acknowledges and understands that it has responsibility:
For the preparation and fair presentations of the financial statements in accordance with accounting principles generally accepted in the United States of America;

To evaluate subsequent events through the date the financial statements are issued or available to be issued, and to disclose the date through which subsequent events were evaluated in the financial statements. Management also agrees that it will not evaluate subsequent events earlier than the date of the management representation letter referred to below;
For the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error;

For establishing and maintaining effective internal control of financial reporting and for informing us of all significant deficiencies and material weaknesses in the design or operation of such controls ofwhich it has knowledge; and
To provide us with:
Access to all information of which management is aware that is relevant to the preparation and fair presentation of the financial statements such as records, documentation and other matters;
Additional information that we may request from management for the purpose of the audit; and
Unrestricted access to persons within the entity from whom we determine it necessary to obtain audit evidence.

As part of our audit, we will request certain written confirmation concerning representations made to us in connection with the audit including, among other items:
That management has fulfilled its responsibilities as set out in the terms of this letter; and
That it believes the effects of any uncorrected misstatements aggregated by us during the current engagement and pertaining to the latest period presented are immaterial, both individually and in the aggregate, to the financial statements taken as a whole.

�(Bq;j;:t

Berger, Toombs, Elam, Gaines & Frank

Ridgewood Trails Community Development District September 26, 201 7
Page 4

Management is responsible for identifying and ensuring that Ridgewood Trails Community Development District complies with the laws and regulations applicable to its activities, and for infonming us about all known material violations of such laws or regulations. In addition, management is responsible for the design and implementation of programs and controls to prevent and detect fraud or abuse, and for informing us about all known or suspected fraud or abuse affecting the entity involving management, employees who have significant roles in internal control, and others where the fraud or abuse could have a material effect on the financial statements or compliance. Management is also responsible for informing us of its knowledge of any allegations of fraud or abuse or suspected fraud or abuse affecting the entity received in communications from employees, former employees, analysts, regulators, short sellers, or others.

The Board is responsible for infonming us of its views about the risks of fraud or abuse within the entity, and its knowledge of any fraud or abuse or suspected fraud or abuse affecting the entity.

Ridgewood Trails Community Development District agrees that it will not associate us with any public or private securities offering without first obtaining our consent. Therefore, Ridgewood Trails Community Development District agrees to contact us before it includes our reports or otherwise makes reference to us, in any public or private securities offering.

Because Berger, Toombs, Elam, Gaines & Frank will rely on Ridgewood Trails Community Development District and its management and Board of Supervisors to discharge the foregoing responsibilities, Ridgewood Trails Community Development District holds hanmless and releases Berger, Toombs, Elam, Gaines & Frank, its partners, and employees from all claims, liabilities, losses and costs  arising in circumstances where there has been a known misrepresentation by a member of Ridgewood Trails Community Development District's management, which has caused, in any respect, Berger, Toombs, Elam, Gaines & Frank's breach of contract or negligence. This provision shall survive the termination of this arrangement for services.
Ridgewood Trails Community Development District's Records and Assistance

If circumstances arise relating to the condition of the Ridgewood Trails Community Development District's records, the availability of appropriate_ audit evidence, or indications of a significant risk of material misstatement of the financial statements because of error, fraudulent financial reporting, or misappropriation of assets, which in our professional judgment, prevent us from completing the audit or forming an opinion, we retain the unilateral right to take any course of action permitted by professional standards, including declining to express an opinion, issuing a report, or withdrawing from the engagement.
During the course of our engagement, we may accumulate records containing data that should be reflected in the Ridgewood Trails Community Development District books and records. The District will determine that all such data, if necessary, will be so reflected. Accordingly, the District will not expect us to maintain copies of such records in our possession.

«-B:� Berger, Toombs,

'Ctf;' Gaines & Frank

Elam,

Ridgewood Trails Community Development District September 26, 2017 
Page 5

Other Relevant Information

In accordance with Government Auditing Standards, a copy of our most recent peer review report has been provided to you, for your information.

Fees, Costs and Access to Workpapers

A

Our fees for the audit and accounting services described above are based upon the value of the services performed and the time required by the individuals assigned to the engagement, plus direct expenses.	Invoices for fees will be submitted in sufficient detail to demonstrate mpliance with the terms of this engagement. Billings are due upon submission. Our fee for
e services described in this letter for the year ending September 30, 2017 will not exceed 3,975 unless the scope of the engagement is changed, the assistance which Ridgewood Trails Community Development District has agreed to furnish is not provided, or unexpected conditions are encountered, in which case we will discuss the situation with you before proceeding. All other provisions of this letter will survive any fee adjustment. The two annual renewals must be mutually agreed and approved by the Board of Supervisors.

In the event we are requested or authorized by Ridgewood Trails Community Development District or are required by government regulation, subpoena, or other legal process to produce our documents or our personnel as witnesses with respect to our engagement for Ridgewood Trails Community Development District, Ridgewood Trails Community Development District will, so long as we are not a party to the proceeding in which the information is sought, reimburse us for our professional time and expenses, as well as the fees and expenses of our counsel, incurred in responding to such requests.

The documentation for this engagement is the property of Berger, Toombs, Elam, Gaines, & Frank. However, you acknowledge and grant your assent that representatives of the cognizant or oversight agency or their designee, other government audit staffs, and the U.S. Government Accountability Office shall have access to the audit documentation upon their request and that we shall maintain the audit documentation for a period of at least three years after the date of the report, or for a longer period if we are requested to do so by the cognizant or oversight · agency. Access to requested documentation will be provided under the supervision of Berger, Toombs, Elam, Gaines, & Frank audit personnel and at a location designated by our Firm.
Reporting
We will issue a written report upon completion of our audit of Ridgewood Trails Community Development District's financial statements. Our report will be addressed to the Board of Ridgewood Trails Community Development District. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is necessary for us to modify our opinion, add an emphasis-of-matter or other-matter paragraph(s), or withdraw from the engagement.

«-(&�tl

Berger, Toombs, Elam, Gaines & Frank

Ridgewood Trails Community Development District September 26, 201 7
Page 6

In addition to our report on Ridgewood Trails Community Development District's financial statements, we will also issue the following types of reports:
Reports on internal control and compliance with laws, regulations, and the provisions of contracts or grant agreements. We will report on any internal control findings and/or noncompliance which could have a material effect on the financial statements.
This letter constitutes the complete and exclusive statement of agreement between Berger, Toombs, Elam, Gaines, & Frank and Ridgewood Trails Community Development District, superseding all proposals, oral or written, and all other communications, with respect to the terms of the engagement between the parties.

Please sign and return the attached copy of this letter to indicate your acknowledgment of, and agreement with, the arrangements for our audit of the financial statements including our respective responsibilities.

BERGER, TOOMBS, ELAM, GAINES & FRANK
J. W. Gaines, CPA

Confirmed on behalf of the addressee:

NINTH ORDER OF BUSINESS

"' The Lake Doctors, Inc.

Aquatic Management Services	®

Corporate Offices 3543 State Road 41 9
Winter Springs, FL 32708 1-800-666-5253 
lakes@lakedoctors.com www. lakedoctors.com

September 25, 20 17 

Mr. Brian Stephens Ridgewood Trails CDD 475 West Town Place Suite 1 1 4
St Augustine, FL 32092

Dear Mr. Stephens:

Your  current  Lake  Doctors,  I nc.  Water  Management  Agreement  for Ridgewood Trails CDD is due for renewal on November 1, 20 1 7 . We are pleased to enclose a renewal proposal for your approval. Your monthly investment amount of $370.00/per month will remain unchanged .

If you have any questions or concerns regarding your Lake Doctors Water Management Program, please feel free to give me a call at (904)626P0287 or contact me by email at mark.seymou r@lakedoctors.com.

As  always,  we  will  continue  to  focus  u pon  fully  satisfying  your water management needs  by providing  excellent,  quality service,  quick  response to questions or problems and deep concern for the health of your pond,  lake or waterway.

We at The Lake Doctors very much appreciate your current business and look forward to continuing to work with you to keep your waterway(s) in excellent condition .

MAS/jkw 71 841 6

Sincerely,

Al�+-

Mark A. Seymou r Sales Manager

Ft. Lauderdale	Sarasota	Jacksonville	Largo	Ft. Myers	Navarre	Ohio	South Carolina	
(954) 565 -7488	(941) 377-0658	(904) 2 62- 5500	(72 7) 544-7644	(239) 693-22 70	(850) 939-5 787	(93 7) 433-2 942	(843) 873-1 91 1	
1 -800-683 -5253	1 -800-444-5253	1 -800-3 98-5253 	1 -888- 668-5253 	1-800-444-5253 	1 -800-398-5253 	1 -866-774-5253 	1 -800-398-5253 	

ATTACH PAYMENT HERE
 	
Water Management Agreement
EXHIBIT

MAS/71 841 6 R

This Agreement, made this _ 	day of  	20_ is between The Lake Doctors,  Inc. , a Florida Corporation, hereinafter called "TH E LAKE DOCTORS" and
NAME  	
BILLING      ADDRESS   ------------------------------------
_CITY  	STATE  	ZIP  	PHONE (	) _ 	_
EMAIL ADDRESS ,:-:-------------,,--:--:-,,-,--,-,,,- 	­
IF YOU WOULD LIKE YOUR INVOICE EMAILED, CHECK HERE:  	
Hereinafter called "CUSTOMER"	REQUESTED START DATE:

PURCHASE ORDER #: 	
The parties hereto agree to fo llows :
THE LAKE DOCTORS ag rees to manage certain lakes and/or waterways for a period of twelve (1 2) months from the date of execution of this Agreement in accordance with the terms and conditions of this Agreement in the foll owi ng location(s) :
Three (3) ponds associated with Ridgewood Trails Community Development District, Middleburg, Florida.
Includes a minimum of twelve (1 2) inspections and treatments, as necessary, for control and prevention of noxious aquatic weeds and algae.
CUSTOM ER  agrees  to  pay  TH E  LAKE   DOCTORS ,   its  agents  or  assigns,  the  following   sum  for  specified  aquatic management services: 

Underwater and Floating Vegetation Control Program
Shoreline Grass and B rush Control Program
Free Callback Service

Monthly Written Service Reports
Additional Treatments , if req uired Total of Services Accepted

$	370.00 monthly

$	INCLUDED 
$	INCLUDED 

$	INCLUDED 
$	INCLUDED
$	370.00 monthly

$0.00 of the above sum -total shall be due and payable upon execution of this Agreement, the balance shall be payable in advance in monthly installments of $370.00, including any additional costs such as sales taxes, permitting fees , monitoring, reporting, water testing and related costs mandated by any governmental or regulatory body related to service under this Agreement.

THE LAKE DOCTORS uses products which, in its sole discretion, will p rovide effective and safe resu lts.

THE LAKE DOCTORS agrees to commence treatment within fifteen (1 5} business days, weather permitting, from the date of receipt of this executed Agreement plus initial deposit and/or req uired government permits .

The offer contained herein is withd rawn and this Agreement shall have no fu rther force and effect unless executed and returned by CUSTOMER to THE LAKE DOCTORS on or before Octo ber 15, 201 7.

The terms and co nditions appearing on the reverse side form an integral part of this Agreement, and CUSTOMER hereby ackn owledges that he has read and is familiar with the contents thereof. Agreement must be returned in its entirety to be considered valid .
THE lAKE DOCTORS, INC.	CUSTOMER

s1,,od

/1/
�	Signed _ 	Dated  	

MARK A. SEYMOUR. SALES MANAGER	Name 	_

03/2016	® THE LAKE DOCTORS, INC.

lrER.MS AND CONDfflONS
The Underwater and _Floating Vegetation Control Program will be conducted in a manner consistent with good water management practice using the following methods and techniques when applicable.
Periodic treatments to maintain control of noxious submersed, floating and emersed aquatic vegetation and algae. CUSTOMER understands that some beneficial vegetation may be required in a body of water to maintain a balanced aquatic ecological system.
Determination of dissolved oxygen levels prior to treatment, as deemed necessary, to ensure that oxygen level is high enough to allow safe treatment. Additional routine water analysis and/or bacteriological analysis may be performed if required for success of the water management program.
Where applicable, treatment of only one-half or less of the entire body of water at any one time to ensure safety to fish and other aquatic life. However, THE LAKE DOCTORS shall not be liablefor loss of any exotic or non-native fish or vegetation.
CUSTOMER understands and agrees that for the best effectiveness and environmental safety, materials used by THE LAKE DOCTORS may be used at rates equal to or lower than maximum label recommendations.
Trip!oid grass carp stocking, if included, will be performed at stocking rates determined the Florida Fish and Wildlife Conservation Commission permit guidelines.
CUSTOMER agrees to provide adequate access. Failure to provide adequate access may require re-negotiation or termination of this Agreement.
Control of some weeds may take 30-90 days depending upon species, materials used and environmental factors.
When deemed necessary by THE LAKE DOCTORS and approved by CUSTOMER, the planting and/or nurturing of certain varieties of plants, which forvarious reasons, help to maintain ecological balance.

Under the Shoreline Grass and Brush Control Program, THE LAKE DOCTORS will treat border vegetation to the water's edge including, but not limited to torpedograss, cattails, and other emergent vegetation such as woody brush 8.nd broad!eaf weeds. Many of these species take several months or longer to fully decompose. CUSTOMER is responsible for any desired physical cutting and removal.

CUSTOMER agrees to inform THE LAKE DOCTORS in writing if any lake or pond areas have been or are scheduled to be mitigated (planted with required or beneficial aquatic vegetation). THE LAKE.DOCTORS assumes no responsibility for damage to aquatic plants if CUSTOMER fails to provide such information in a timely manner. Emergentweed control may not be performed within mitigated areas, new or existing, unless specifically stated by separate contract or modification of this Agreement. CUSTOMER also agrees to notify THE LAKE DOCTORS, in writing, of any conditions which may affect the scope of work and CUSTOMER agrees to pay any resultant higher direct cost incurred.
If at any time during the term of this Agreement, CUSTOMER feels THE LAKE DOCTORS is not performing in a satisfactory manner, or in accordance with the terms of this Agreement, CUSTOMER shall inform THE LAKE DOCTORS, in writing, stating with particularity the reasons for CUSTOMER'S dissatisfaction. THE LAKE DOCTORS shall investigate and attempt to cure the defect. If, after 30 days from the giving of the original notice, CUSTOMER continues to feel THE LAKE DOCTORS performance Is unsatisfactory, CUSTOMER may terminate this Agreement by giving notice ('Second Notice") to THE LAKE DOCTORS and paying all monies owing to the effective date of termination. !n this event, the effective date of termination shall be the last day of the month in which said second notice is received by THE LAKE DOCTORS.

Federal and State regulatiOns require that various water time-use restrictions be observed during and following some treatments. THE LAKE DOCTORS will notify CUSTOMER of such restrictions. lt shall be CUSTOMER responsibility to observe the restrictions throughout the required period. CUSTOMER understands and agrees that, notwithstanding any other provision of the Agreement, THE LAKE DOCTORS does not assume any liability for failure by any party to be notified of, or to observe, the above regulations.
THE LAKE DOCTORS shall maintain the following insurance coverage and limits: (a) Workman's Compensation with statutory limits; (b) Automobile Liability; (c) Comprehensive General Uability, including Pollution Liability Property Damage, Completed Operations and Product Liability. A Certificate of Insurance will be provided upon request. A Certificate of Insurance naming CUSTOMER as "Additional Insured" may be provided at CUSTOMER'S request. CUSTOMER agrees to pay for any additional costs of insurance requirements over and above that is provided by THE LAKE DOCTORS.
Neither party shall be responsible for damages, penalties or otherwise for any failure or delay in performance of any of its obligations hereunder caused by strikes, riots, war, acts of God, accidents, governmental orders and regulations, curtailment or failure to obtain sufficient material, or other force majeure condition (whether or not of the same class or kind as those setforth above) beyond its reasonable control and which, by the exercise of due diligence, it is unable to overcome. Should THE LAKE
DOCTORS be prohibited, restricted or otheiwise prevented or impaired from rendering specified services by any condition, THE LAKE DOCTORS shall notify CUSTOMER of said condition and of the excess direct costs arising there from. CUSTOMER shall have thirty (30} days after receipt of said notice to notify THE LAKE DOCTORS in writing of any inability to comply w!th excess direct costs as requested by THE LAKE DOCTORS.

CUSTOMER warrants that he or she is authorized to execute the Water Management Agreement on behalf of the riparian owner and to hold THE LAKE DOCTORS harmless for consequences of such service not arising out of the sole negligence of THE LAKE DOCTORS.

CUSTOMER understands that, for convenience, the annual investment amount has been spread over a twelve-month period and that individual monthly billings do not reflectthe fluctuating seasonal costs of service. If CUSTOMER places their account on hold, an additional charge may be required due to aquatic re-growth.

THE LAKE DOCTORS agrees to hold CUSTOMER harmless from any loss, damage or claims arising out of the sole negligence of THE LAKE DOCTORS. However, THE LAKE DOCTORS shall in no event be liable to CUSTOMER or others for indirect, special or consequential damages resulting from any cause whatsoever.

Upon completion of the tenn of this Agreement, or any extension thereof, this Agreement shall be automatically extended for a period equal to its original term unless terminated by either party. If required, THE LAKE DOCTORS may adjust the monthly investment amount after the original term. THE LAKE DOCTORS will submit written notification to CUSTOMER 30 days prior to effective date of adjustment. If CUSTOMER is unable to comply with the adjustment, THE LAKE DOCTORS shall be notified immediately in order to seek a resolution. Ifnecessary, CUSTOMER may terminate this Agreement according to the procedure out!lned in #4 above.
THE LAKE DOCTORS reserves the right to impose a monthly service charge on past due balances and/or cancel the Agreement.

Should CUSTOMER become delinquent, THE LA..KE DOCTORS may place the account on hold for non-payment and CUSTOMER will continue to be responsible for the monthly investment amount even if the account is placed on hold. Service may be reinstated once the entire past due balance has been received in full. Should it become necessary for THE LAKE DOCTORS to bring action for collection of monies due and owing under this Agreement, CUSTOMER agrees to pay collection costs, Including, but not limited to, reasonable attorneys fee (including those on appeal) and court costs, and all other expenses incurred by THE LAKE DOCTORS resulting from such collection action.
This Agreement is assignable by CUSTOMER upon written consent by THE LAKE DOCTORS.
This Agreement constitutes the entire agreement of the parties hereto and shall be valid upon acceptance by THE LAKE DOCTORS Corporate Office. No oral or written alterations or modifications of the terms contained herein shall be valid unless made in writing and accepted by an authorized representative of both THE LA..KE DOCTORS and CUSTOMER

Agreements that include debris removal shall consist of: casual trash such as cups, plastic bags and other man-made materials up to 20 lbs. will be removed during regularly scheduled service visits. Large or dangerous items such as biohazards and landscape debris are not included.

03/2016	® THE LAKE DOCTORS, INC.

TENTH ORDER OF BUSINESS

RIVERSIDE MANAGEMENT SE RVICES, INC. 
9655 Florida Mining Boulevard West - Building 300 - Suite 305 - Jacksonville, Florida - 32257

July 21, 2017

Jim Oliver
Ridgewood Trails Community Development District 475 West Town Place, Suite 114
World GolfVillage
St. Augustine, Florida 32092
Re:	Lifeguard Services Dear Jim:
Please consider this proposal from Riverside Management Services, Inc. to continue providing the following services for the Ridgewood Trails Community Development District.

Services

Lifeguard Services   (937.5 ho-urs)

Proposed Fee FY 2018

$15,000

FY 2018
Budget

$15,000

Weekends onlyfrom 12 pm	7 pmfrom
Spring Break through September

TOTAL:

$15,000

$15,000

Any additional hours of service outside of this scope can be provided at an hourly rate of
$16.00. Shouldyou have any questions or comments, please feel free to contact me.

Sincerely,

Rich Whetsel

THIRTEENTH ORDER OF BUSINESS

C.

NOTICE OF MEETINGS RIDGEWOOD TRAILS
COMMUNITY DEVELOPMENT DISTRICT
The Board of Supervisors of the Ridgewood Trails Community Development District will hold their regularly scheduled public meetings for Fiscal Year 2018 at 6:00
at the Clay County Public Library, 2245 Aster Avenue, Middleburg, Florida 32068 and at
1:30 at the Courtyard by Marriott, 610 Wells Road, Orange Park, Florida 32043 on the first Wednesday ofeach month as follows or otherwise noted:

Clay County Public Library
November l, 2017
May 2, 2018
September 5, 2018
Courtyard by Marriott
January 3, 2018
March 7, 2018
July 5, 2018 (l't Thursday)

The meetings are open to the public and will be conducted in accordance with the provisions of Florida Law for Community Development Districts. A copy of the agendas for each meeting may be obtained from the District Manager, 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (and phone (904) 940-5850). The meetings may be continued to  a date, time, and place to be specified on the record at the meetings. There may be occasions when one or more Supervisors will participate by telephone.
Any person requiring special accommodations forthe meetings because of a disability or physical impairment should contact the District Office at (904) 940-5850 at least two calendar days prior to the meetings. If you are hearing or speech impaired, please contact the Florida Relay Service at 1-800-955-8770, for aid in contacting the District Office.
Each person who decides to appeal any action taken at the meetings is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.

James Oliver Manager

D.

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

Memorandum

Date:	November 1, 2017

To:

From:

Re:

Rich Whetsel Operations Director

Brian Stephens Operations Manager

Ridgewood Trails CDD Operations Report

via email

Access Cards:
Four Hundred Sixty-Five (465) access cards have been issued to date.

Amenity Center:
A Community Yard Sale was held on October 7th and 8th.
A Halloween event was held on October 21 st at the Amenity Complex. This included a costume contest and the movie Casper. Approximately 225 people attended.

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

Landscapec
Riverside Management and R&D Landscaping are conductingmonthly landscape inspections.
R&D Landscaping is mowing the Amenity Center Field as directed.

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

Other Projects:
Entrance and Amenity Center lights are being inspected monthly.
Trash can liners are being changed on a weekly basis.
Common area roadways are being inspected and cleaned weekly.
Additional asphalt was added to the pot hole atthe B landing Blvd. Entrance.
A GFCI outlet was replaced atthe Long Bay Entrance.
The Amenity Center was pressure washed.
Two (2) umbrellas have been replaced on the pool deck.
The ADA lift on the pool deck has been inspected.
One (1) additional "No Parking" on Grass" sign has been installed.

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.

FIFTEENTH ORDER OF BUSINESS

A.

RIDG EWOO D TRAI LS

COMMUNITY DEVELOPMENT DISTRICT COMBINED BALANCE SHEET

September 30, 201 7

Governmental Fund Tll�	Totals

ASSETS:

CAS H
INVESTMENTS - STATE BOARD
INVESTMENTS - STATE BOARD - CAP ITAL RESERVE INVESTMENTS
Reserve A Revenue A Deferred Costs
ASSESSMENTS RECEIVABLE PREPAID EXPENSES DEPOSITS

General

Capital		Debt	Capital	(Memorandum Only) Reserve	Service	Projects		2017 

$30 ,946
$223, 520

$151 ,227

$30,946
$223,520
$ 1 51 ,227

$10 , 538
$3, 749

$1 ,528

$10,538

$27

$9,854
$1 ,500

$27
$1,528
$9 ,854
$1 ,500

$265,820

$1 51 ,227

$1 5,814 

$27

$432,888

$3,749

TOTAL ASSETS

LIABILITIES:

ACCOUNTS PAYABLE	$4,926	$4 ,926
DUE TO OTHER	$251	$251 

$259,144
$1 ,500

$151 ,227

$1 5,814 

$27

$259 ,1 44
$ 1 ,500
$1 51 ,227
$1 5,814 
$27

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

TOTAL  LIABILITIES & FUND EQUITY

& OTHER CREDITS	$265,820	$151 ,227	$1 5,81 4	$27	$432 ,888

Page l

COMMURNiIdTYgDeEwVEoLoOdPMTENraT iDlsISTRI CT

General Fund

Statement of Revenues & Expenditures For the Period Ending September 30, 2017 

REVENUES:

ADOPTED BUDGET

PRORATED BUDGET THRU 9/30/1 7

VARIANCE 

ACTUAL THRU 9/30/1 7

Maintenance Assessments - Tax Collector	$321, 056	$321 ,056	$321, 396

Interest Earned		$1 00		$100		$2 , 906	$2,806 TOTAL  REVENUES	$321 1 1 56	$321 1 1 56	$3241302	$3, 146 1

A DMINISTRATIVE:

EXPENDITURES:

Supervisor Fees	$9, 600	$9 ,600	$4,200	$5,400
FICA Expense	$734	$734	$321	$4 13 
Engineering	$10,000	$1 0, 000	$0	$10, 000
Assessment Roll	$5, 260	$5,260	$5 ,260	$0
Arbitrage	$1 ,200	$1 ,200	$1 ,200	$0
Dissemination	$1,000	$1 ,000	$1 ,000	$0
Attorney	$20, 000	$20, 000	$6,507	$1 3,493
Annual Audit	$4, 1 00	$4 ,100	$3,800	$300
Trustee	$4,200	$4 ,200	$4 ,1 06	$94
Management Fees	$41 ,000	$41, 000	$41, 000		($0) Telephone		$1 00		$100		$84	$16 
Postage	$750	$750	$779	($29)
Printing & Binding	$1 ,000	$1 ,000	$1 ,182	($1 82)
Insurance	$6,626	$6,626	$6, 1 44	$482

Legal Advertising	$3,500	$3, 500
Other Current Charges	$850	$850

$514 

$2,777
$336

Office Supplies	$300	$300	$75	$225
Dues, licenses & Subscriptions	$1 75	$175	$175	$0
Capital Outlay	$250	$250	$0	$250
Meeting Room Rental	$600	$600	$300	$300
Records Storage	$250	$250	$0	$250

ADMINISTRATIVE  EXPENDITURES	$1 11 ,495	$1 11 ,495	$77,370	$341 1 25  I

AMENITY CENTER
Insurance	$6 ,000	$6,000	$2 ,901	$3, 099

General Facil ity Maintenance	$7 ,000	$7,000	,

($91 5)

Pool Maintenance	$9 ,000	$9,000	$9 945	($945)
Pool Chemicals	$6,500	$6,500	$2,452	$4 ,048
Other Current Charges	$1 ,000	$1 ,000	$0	$1,000
Water & Sewer	$7 ,000	$7,000	$2,829	$4,171 
Electric	$6 ,000	$6,000	$7 , 979	($ 1, 979)
Internet/Cable	$1 ,500	$1 ,500	$1 , 554	($54)
Janitorial	$6 ,000	$6,000	$6 ,079	($79)
Janitorial Supplies	$1 ,500	$1 ,500	$303	$1,197
Security		$0		$0	$4 ,222	($4, 222) Refuse Service	$3, 000	$3 ,000		$0		$3, 000

$1 

Special Events	$3, 000	$3 ,000	$2 ,257	$743

Pool Permit		$300		$300	$125 Maintenance Reserves	$1 2,000	$1 2,000	$821

$175 1 ,179

Contingencies	$1 5,000	$1 5, 000	$0	$1 5, 000

AMENITY CENTER EXPENDITURES	$841800	$84,800	$49,382	s35, 41s 1

Page 2

COMMURNiIdTYgDeEwVEoLoOdPMTENraT iDlsISTRICT General Fund

Statement of Revenues & Expenditures For the Period Ending September 30, 2017 

ADOPTED

PRORATED

BUDGET

THRU 9/30/1

BUDGET 7

THRU 9/30/1 7

ACTUAL

VARIANCE

GROUNDS MAINTENANCE:

Operations Management Security
Access Cards
Electric Water
Repai rs & Maintenance Landscape Maintenance Landscape Reserve Lake Maintenance
Contingencies
Capital Outlay - Streetlighting

$20,600
$10, 000
$1,000
$1 ,500
$2,000
$1 3,000
$48,640
$1 0,000
$5, 500
$1 2,621
$0

$20,600
$1 0,000
$1 ,000
$1 ,500
$2 ,000
$ 1 3, 000
$48,640
$1 0,000
$5 ,500
$12,621
$0

$20 ,600
$8, 082
$0
$484
$1 ,59 1
$1 7 , 927
$44 ,507
$0
$4 ,81 0
$1 ,780
$35, 739

($0)
$1 ,91 8
$1 ,000
$1,016 
$409 ($4, 927)
$4, 133
$1 0,000
$690
$1 0,841 ($35, 739)

TOTAL OTHER SOURCES/USES

GROUNDS MAINTENANCE EXPENDITURES	$1 24,861	$1241861 TOTAL EXPENDITURES	$32\ 1 56	$321 1 156 OTHER SOURCES AND USES:
lnterfund Transfer ln/(Out)	$0	$0

$0	$0
EXCESS R EVENUES (EXPENDITURES)	$1 
FUND BALANCE - Beginning FUND BALANCE - Ending

Page 3

$1351520
$262, 272

($ 1 50,300) ($1501300)

$348 ,914 
$260 644

!$ 1 0165911
$58,883  I

($ 1 50,300) ($1501300ll

 	

OCT

$238

$$00

NOV

$21 8	$220987	$3341	$47748

$2$$1 008	$1$295$4,279467773	$3S,21 0$3029	$47,4$701

DEC

JAN RIDGEGWENOEFYORAD20LT1RA7FUINLDS CDD

FEB

MAR	APR	MAY	JUN	JUL	AUG	SEP	TOTAL

$324	$201	$47682	$2820

S32$$400	$2$0$001	$4$724$17001	$$2260$1 460	$24$003	$2$5$000	$2$s500o

$250	$250	$3243-02

$$11 $38921 ,,,985081 605

REVEN UES :

MDINIATRIEENRCTETESNATASNESACERSENSAMESDESNETSSSMENTS

$$00

$$003

$$64$0600

$0

$0	$600

$0

$0

$0

$

$

$0

46

so	$1 000

s$0o

0

$77$0

$$000	$8$06$001

$0

$$00

so

$1 20so0

$$00

$$00	$12$9020

$$00

$0

$4$,232001

$1 ,20$00

Tl;Ol!ETl;AtL'ltR:UETV!.IEBNI;U§E; ASDMINISTRATIVE

ADRISBSITERMAINGAETION	$8

SFEINUCGPAEINERXEVEPISREONINRSGSEFFEEEESS
ASSESS MENT ROLL	SS,260

$8$30	$8$30	$8$03	$$803	$83	$83	$s8o3	$8s3o

$3,4$1 70

$34s1 7o

$34$1 07	$$441 ,00060

$83	$83	$83	$1 ,000

TMEALNEAPGHEOMNEENT FEES	$3,41$07

s24o

$3,4$17 

$3,$4117 

$3,4s1 7o

$3,417	$3,4s1 7o

ATARTUTUDOSITTRFENEEEEYFSSEEFSEES	$2$4$000	$1 ,2$140

$2$$9004

$4$,710$2076	$1 $$9600

$58s8o

so so

$1 3$s1 80o

$$31 81 $0s00o40

$s0o

$1 $$900	$29$$040	$$000

$$536,,285600700

PPINORSSINUTTRAAINGNGEC&E BINDING

$6$11490204

$$$1 2446	S$2769

$Ss1 26o

S$1 46461

$12s7o	$$2$1600 

$$21 $4004

$$$421 931

$$$1 590

$Ss$3o30

$$3332$003	$1$,$71 788294

LEGAL ADVERTISING

,	$0	$0	so	$50	$ss0	$0	$0	$50	$0

so	$6, 144

OOTFHFIECRE CSUURPPRLEINETS CHARGES

$$42745

$4$40

$$2695

$s70o	$$653	$s49o

$$6365

$0	$$653

$0	$187	so

$15	$0	$0	so	$15	$0

$0	$0	$75

$36

$32

so

so

DUES , UCENSES	$1 7$05	$0	$0	so	$0	$0	$0	$0

$0	so	so	S175

MDEEPEATRINTGMNROTOTMOTRAELNSTAL

$15 945	$5 59$07	$3 9$209	$9$21 51 07	$4,05$00	$5$,51 51 01	$4,95$05	$9,66$30	$4,04$02	$4,94$09	$4,0s1 9o	$5,49$03	$77S,337000

JEAXNPIETNODRIITAULRES: AMENITY

$500	$522	$557	$500	$500	$500	$500	$500	$500	$500	$500	$500	$6, 079

WEINLTAEETCRETRNR/ESI CTE/WCAEBRLE

$$112685	$$11 6288

$$$611267881	$$$611 264968

$$$611 683040

$$$611632280

$$$261 223406	$$$611 883001 

$$$651 893240

$$61 7301	$$$721 031 305

$$21 0308

$$72,,897299

so

so

so	so	so	so

IPGNOESONUELRARMANALCI NFETAECNILAITNYCEMAI NTENANCE

$2.9$001

$$679$5700

$$13745$700

$7s50o

S$6753$090

$$799s5o90

$75$00

$75s0o

$$1 7065$050	$$1 6280$075

$$21 0264$070	$7$$5000

$2,901

MAINTENANCE RESERVES	$0	s$o0	$0

OSPPOTEHOCELIRACLCHEUEVMRERICNEATNLSTSCHARGES	$$$000

$$228009	$2475$407

$0	$1 $2$003	$s89o

$$ 11 0590	S1 373

$8$001	$49$$200

$35$$200	$$000	$2,455$20

$3$,75$s34o700	$3$,5337$070

1s21,s1 si	f$47,905l	$203,51 1

$6,762	$39,143

$$00	$31 585

$3$,353707	$3$,357$3070	$3$,533770	$3,53$07	$322$00	$51 5$60	$$$31384703073	$$3716041	$$$3731 870302	$3$730720	$$S444l ,,, 857081 007

$48,123	$1 7,476	$21,787	$17,2

so

$9,194	$1 0,376	$9,398

$$$000

$4, 1 54

$0

$30,49535	!$1$6177,9,968591    1s1 s,1 s6o1i     $25,63520    ($17,29122)    1s11,ss325i   1s1 s,33899l    1s1s,00511i	($$28682,2,2770)

so

so	(51 50,300)	$0	$0	$0	$0	$0	so	($ 1 5 0,3002)

so

$8,065

$0

$15,3	$22,0	$20,1	$1 8,2	$18,5	$15,2

$

7

,4

74

$0

$ 8,828	$8,586

$0

$0

so

so

$1 35,520

$35,739

$2,193

$87

($1!,4461

so so

$621	so	so

so

$0

so	$0
$0

SJAENCIUTORIRTIYAL SUPPLIES	$$00	so	$$00	so

$0	$988	$6$3760

$1 s5o6	$$1 31 5477	$2$9538

$7$5225	$$00	$4,222

$5,984

$2,237

CINTERFUNDAPITAL OUTTRANLAY SFER IN(OUT)

WREAPTAEIRR/SSE&WMEARINTENANC E

$0	$0	$0	$0	$82 1

$0	$0	so	so
$0

SECURITY	$630	$480	$480	$480	$240	$156	$468	$780	$832	$1 456	$624	$1456	$8,082

POOL PERMIT	$0	$0

$125

$0	$0	$125

AMENITY CENTER TOTALS	$5,147	$3,383	$4,352

$3,808

$2,933

$4,670

------------$4-9,382

EOXPPEERNADITTIUORNESS: MGARNOAUNGDESMMEANINTTENANC15

$1,717	$1 ,717	$1 ,717	$1 ,717	$1 ,717	$1,717	$1717	$1717	$1717	$1717	$171 7	$1717	$20,600

ELECTRIC
CLALAOKNNEDTSMINCAGAIENPTNEECMNI EAASINNCTEENANCE
TGEOXRCTOALEUSNSEDXRMPf.AIEVNlN(DETIXTEPNUIARNECSE TOTAL

$$1 3081

$1 ,3$$383086

$2$,9$1 305542	$3$20	$3,$$4831 267

S2,2$$205934

$S14$1 793081

S$6$1 301360	$$22$9833200

$$12$1 721 479

S$171 8163	$$1 $98070	$$1 71$4,,59284971

COMM URNiIdCTYAgPDeITEwAVLEoLRoOEdPSMETRErVNaTEiDlsISTRICT
Statement of Revenues & Expenditures

REVENUES:

For The Period Ending September 30, 2017 

ADOPTED	PRORATED	ACTUAL
BUDGET	THRU 9/30/17	THRU 9/30/1 7	VAR IANCE

$0	$0	$927	
$0	$0		

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

$0	
$0	
$1 50,300	
$0	$0	$1 50,300	
$0		$1 51 ,227	
$0 		$0	
$0 		$151 ,227	

Interest Income

$927

EXP ETNOTDAITLURREEVSEN: UES	I 	I
Capital Reserves	$0

OTHTEORTASLOEUXRPCE NEDSITAUNREDSUSES:	•
Jnterfund Transfer ln/(Out)

$0 I

$1 50,300

TOTAL OTHER SOURCES/USES	•
EXCESS REVEN UES (EXPENDITURES)

FUND BALANCE - Beginning FUND BALANCE - Ending

$1 so,3oo I

Page 4

DE BT S ERVI C E FU N D 2007A

COMM URNiIdTYgDeEwEoLoOdPMTErNaT iDlsISTRICT
Statement of Revenues & Expenditures

REVENUES: 

For The Period Ending September 30, 2017 

ADOPTED	PRORATED	ACTUAL
BUDGET	THRU 9/30/1 7	THRU 9/30/1 7	VARIANCE

$5,285	$5 ,285	$0	($5,285)	
$18 ,644	$1 8,644	$13,437	($5,207) 1	

Interest Income		$0		$0		$43	$43 Assessments - On Roll	$13,359	$13,359	$13,393	$35 Other Revenue Sources

EXPETNOTDAITLURREEVSEN: UES 	I

Interest Expense - 5/1	$5 ,000	$5,000	$5 ,000	$0	
Principal Expense - 5/1	$4,661	$4,661	$4 ,661	$0	
OTHTEORTASLOEUXRPCENEDSITAUNREDSUSES :	I	$14,323	$14,323	$14,323	$0	

lntertund Transfer ln/(Out)	$0	
$0	
($26)	($26	

Interest Expense - 1 1 /1	$4 ,661	$4,661	$4 ,661	$0

I

)

$4 ,321	($9 1 2)

EXCESS REVEN UES (EXPEND ITURES)

TOTAL OTHER SOURCES/USES	I	$0	$0	($26)	($26) 1
FUND BALANCE - Beginning	$199	$16,727

FUND BALANCE - Ending	$4 ,520	$1 5,814 

Page 5

COCMAMPURITNAiIdTLYgPDeREwOVJEoELCoOTdPSMFTEUrNNaTDiDl2sI0S0T7RAICT
Statement of Revenues & Expenditures For The Period Ending
September 30, 201 7

REVENUES: 

Interest Income

ADOPTED BUDGET

$0

PRORATED THRU 9/30/17 

$0

ACTUAL
THRU 91301 17	VAR IANCE

$0	$0

EXPETNOTDAITLURREEVSE N: UES 	I

	$0	$0	$0	$0 I	
Capital Projects	$0	$0	$0	$0	
OTHTEORTASLOEUXRPCENEDSITAUNREDSUSES:	I	$0	$0	$0	$0 I	

lnterfund Transfer lnl(Out)	$0
TOTAL OTHER SOURCES/USES	I	$0	
$0
$0	$26
$26	
$26
$26 1	

EXCESS REVENUES (EXPEND ITU RES)	
$0	$26	
FU ND BALANCE - Beginning 	$0	$0	
FU ND BALANCE - Ending 	$0	$27	

Page 6

B.

RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT

. .· . . . : ·.

: ASSESSED:

DR HORTON BULK LANDS (2) TOTAL DIRECT BI LLS ASSESSED

NET TAX ROLL ASSESSED
TOTAL ASSESSED 

400
400

306

. .

•t��f

·. . :: ·... . ·. . . . . .. ' : .. . ·. .. . . . :

<.>:.:·: ::, ::;:_·.:::::<. : ..:

(1 )

1 89,885 .47	1 89,885.47

��Dr

-

.

!i�!�• i if

13 ,358 .77	13 1 ,1 70.35	1 44,529. 13 

1 89,885.47	189,885.47

.

706

1 3,358 .77

321 ,055.82

••.•••B

. .

. .

.

:• .••••·••tA··•. • iu:Nc•

.

•

.

DR HORTON BULK LANDS DIRECT BILLS DUE/ RECEIVED

TAX ROLL DU E / RECEIVED
TOTAL DU E / RECEIVED

·

•

.

·

•

·

•

.•	E

D

.

.••.'. • .

.

•.•

. .

. .

•

.

• .•   J�J��j

· .••·:•·••.

· ·

334,414.59

•.

·

/>: · PAio· : . :>.

(1 )

•.!•.•··•·•·•.··.••o/ i&MtP).:·• ··:io-!:.•. •: ••

.

.

C

AJ

..   •.

.

. .

..

.•  ··

.

•.•

• •

. •••

•·

·

T•	TAL P   l

/o••· · · •   •·•

•

·

. .	.

t	:,:

··•· C••.

••C :•

A o

.

!·:•.•

1 3,393.39	131 ,51 0.28	1 44,903 .67

1 89,885.47

1 89,885.47	1 89,885.47

189, 885.47

(374. 54)

321 ,395.75

334,789. 14 

(374.54)

1 3,393.39

Fiscal Year 201 7 Assessments Receipts Summary
(1 ) Debt has been accelerated due to non�payment of assessments (2) O&M is due 50% by 1 2/1 /1 6, 25% by 2/1/17, 25% by 5/1/1 7
RI DG EWOOD TRIALS HOLDINGS SOLD PROPERTIES TO DR HORTON IN DEC 2014 

·· ·•·.·•  · > •. •· •·   :- •. •   >	• ··• •. ·· .•·• · • • · • <   SUMMARY OF TAX ROLL RECEIPTS   .···· 

21	11 11 //31 08//11 66	51 ,,91 91 60..01 22

41 7860 ..2548	41 ,,7731 35.. 4848

43	11 22//2008//11 66	1 311 ,,466809..61 93	12, 11 55 51 ..2699	11 91 ,, 3521 48..0840

8

04/ 1 3/1 7

65	0021 //21 06//11 77	1 ,778.41	1 64.38	1 ,61 4.03

7
TAX CERT9I FICATES

03/1 7/1 7
0065//2261 //11 77

11 ,, 803344 ..4891 

1 9659 .. 6601 

1 ,696358..2809

I v

TAX CERTI FICATES	07/1 0/1 7

TOTAL TAX ROLL RECEIPTS  •..

.      144, 903.67 . ·.	13,393.39 ·.  .	131,510. 28

_

%. ..

CP EORLCLEECNTTECDODLILREECCTTEBDIL:L

_·   ..... .  I    >  TOTAL   .·.  I   . .   DEBT

100.1 1% 

_< :I   . .. ·. · O&M  <

1 00.1 1% 

IL.-

TO%TACLOPLLECTED TAX ROLL	:_.

1 00.00%

100.26%

>

100.26%

0..00%

ERCENT COLLECTED

100.26%

.    1 00.00%
1 00. 26%

C.

BDate
General Fund
September 7, 2017 
September 20, 20 17 
I

ComRmiudngityeDwevoeolodpmTernat iDl sistrict
Check Run Summary - General Fund
Check Numbers

11 22- 1 1 32
11 33-1 1 39

Amount

$1 9,559 .88
$5 ,833 .46
$25,393.34 I

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

TPARYAAILBLSECPDRDEPAID/COMPUTER  CHECK  REGISTER

RUN 10/23/17	PAGE	1

CHECK DATES 09/01/2017 - 09/30/2017 

BANK A RIDGEWOOD TRAILS

CHECK VEND#	. . . . . INVOICE . . . . . • • • EXPENSED TO. . . 

9/07/17 00028 

9/07 /17 00015 

9/07/17 00029 	8/07/17   84927 19 49W9ARM2 0S1P7R0I8NG3S30W-A5Y38S0L0-I43000	*
CLAY ELECTRIC COPPERATIVE , INC.
6/22/17   2N7O1 T0 3IC6E  O2F0P1U7B0L8 IC31H0E-A5R1I3N0G0-48000	*
CLAY  TODAY
8/28/17   6F0 1Y3 2018   2IN0S1U7R0A9N3CE00-15500-10000	*	
9/07 /17 00066 

9/07/17 00003	EGIS INSURANCE ADVISORS , LLC
9/01/17   0S9E0C1U2R0 I1T7Y2S0V1C70 80 83/3106 -3318/0107-34500	*
CYNTHIA L. EISENHAUER
9/01/17   171	17-MG2M0T1 7F0E9ES310-51300-34000	*	

DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS

STATUS

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

VENDOR NAME

57.00

-

- -

- - -

- - -

- -

187. 3-1-  -

57 . 00 001122 

- -	- - -

- - - - - - -

-1-87-. 3-1   001123 

- - -

- -

9, 494 .00

- -

- -

- - - -

104.00 

-  -  -  -9-, 4 9 4 . 0 0   001124 
-  -  -  -  -  -1-0 4 . 0 0   001125 

9/01/17 
9/01/17 
9/01/17 
9/01/17 

1S7E1P
1S7E1P

171

SEP

171

SEP SEP

17-D2IS0S1E7M0I9NA31T0IO-N51S3V0C0-S 31300
17-0F2F0I1C7E09 SU3P1P0-L5IE1S300-51000

17-POSTAGE

2 0 1 709 310-51300-42000

17-COPIES

201709 310-51300-42500

GOVERNMENTAL MANAGEMENT SERVICES

*
*
*
*
- - -

3,416.67
83.33
15.00 

-  - - -	- - - - - - -

181.25

- -	- - - - - - -

33-3 . 15	4 ,02 9 . 4 0   001126 

9/07 /17 00008 

9/07 /17 00063 

7/31/17   9J5U2N68 17-GE2N0E1R7A0L6  C3O1U0N-S5E1L300-31500

HOPPING GREEN & SAMS

9/01/17   0S9E0C1U2R0 I1T7Y2S0V1C7 008 8 3/3106-5331 /80107-34500

*
*	- - - - -

3 4-1.50	3 4 1 . 5 0   001127 
20 -8 . -0 0 -

PARTYFLIX

EDGAR HOWELL

- - -

- - - -

-  -2-0 8-. 0-0   001128 

- - - - - - - - -

9/07 /17 00076 

9/07/17   1 9183F0T  INFL2A0T1A7B0L9E3S0C0R-E1E5N500-10000

*
- - -

-  - - 360.00	360 .00 001129 

9/07/17 00039 

9/01/17 
9/01/17 
9/01/17 

1S3E8P
1S3E8P
1S3E8P

20 1 709 320-57200-34200	*

17-POOL  MAINT  SVCS

17-JANITORIAL  SVCS

201709 320-57200-46500	*

17-0PERATION MGMT SVC

2017 0 9  330-53800-34000	*

RIVERSIDE MANAGEMENT SERVICES, INC . RDGE --RIDGEWOOD-- MPHILLIPS

500 .00 
750 . 00
1,716.67 

2,966.67 001130 

A**P*30C0RHECK  DATES  09/01/2017   -  09/30/201Y7EA*R**-TO-DATERAIDCGCEOWUNOOTDS

TPARYAAILBLSECPORDEPAID/COMPUTER  CHECK  REGISTER

RUN 10/23/17 

PAGE	2

BANK A RIDGEWOOD TRAILS
CHECK VEND#	. . . . . INVOICE . . . . .  . . . EXPENSED TO. . .		VENDOR NAME DATE		DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS

9/07/17   00064	9/01/17   0S9E0C1U2R0 1IT7Y2S0V1C7 0088 /31360--53318/0107-34500

KEITH A. SMITH

STATUS

*

*	- -

-

- - -

AMOUNT
-  3-1 2- .0 0-

-

A. M. O. U. NCTHECK . . #• . . 

-  -3-1 2-. 0 -0   001131 

9/07/17 00075 

8/31/17   2B5L1O8WER  FA2N0 1M7O0T8OR32R0E-P5L7C2M0N0T-46000

*	1, 400.00 

TOOLE TECHNOLOGIES, INC.

8/31/17   2D51. C8 . POWER2 0S1U7P0P8LY32R0-EP5L7C2M0N0T-46000 

SEP   17   -  ELECTRIC

**	- - -

- - -

100 . 00
- -	-

-1-, 5 -0 0-. 0 -0   001132 

*

9/20/17 00027 

9/07/17  SEP  1 7	201709 330-53800-43100

SEP  17   -  ELECTRIC

9/07/17  SEP  1 7	201709 320-57200-43100 

CLAY COUNTY UTILITY AUTHORITY

*	- -

- - -

196. 66
178 . 28
- - - - - -

-3-74-. 9-4   001133

9/20/17 00028 

9/20/17 00002

9/01/17   SESEPP-1717   -2E0L1E7C0T9R3IC30-53800-43000

CLAY ELECTRIC COPPERATIVE, INC.

9/01/17   SESEPP-1717   -2E0L1 E7C0T9 R3I2C0-57200-43000 
9/01/17   5D-E9L1I9V8 1E2RIE2S0 1T7H0R9U-3 190/-1 /51 7300-42000

80.00 

- -

-

- -

- - - -

-

-

-7-28-. 0 -0   001134 

*	648 .00 
*	138 .86 

9/20/17 00063 

FEDEX
9/ 15/17   0S9E1C5U2R0 1IT7Y2S0V1C7-0 9 /533/01 -7 53800-34500

EDGAR HOWELL

9/ 15/17   0S9E1C5U2R0I1T7Y2S0V1C7-0 9 /36 3/01-7 53800-34500

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

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

-1-38-. 8-6  001135

-2-0 8-.0-0   001136 

9/20/17  00042 

9/20/17  00071 

9/01/17   3L1A6 3KE49MAIN2T0E1N7A0N9CE330-53800-46400

THE LAKE DOCTORS , INC.

R&D LANDSCAPE & IRRIGATION

9/01/17   1L7A0N83DS4C8A5PE2 0M1A7 0IN9TE3N3A0N-C5E3800-46200

*	370 .00 

- -

-

- -

- - - -

-

-

-3-70-. 0-0  001137 

- -

-

- -

- - - -

-

-3-,7-0 1-.6-6   001138 

*	3,701.66 

9/20/17 00064 

9/15/17   0S9E1C5U2R0 1IT7Y2S0V1 7C0-9 /30380/-1 753800-34500
9/15/17   0S9E1C5U2R0I1T7Y2S0V1 7C0-9 /31 3/-1 753800-34500

KEITH A. SMITH

9/15/17   0S9E1C5U2R0I1T7Y2S0V1 7C0-9 /31350/-1 753800-34500

*

TOTAL FOR BANK A

104.00 
104.00 
104.00 

25,393.34

312.00 001139 

RDGE   --RIDGEWOOD-- MPHILLIPS

AP300R	YEAR-TO-DATERAIDCGCEOWUNOOTSD  PTARYAAILBLSECPDRDEPAID/COMPUTER  CHECK  REGISTER

RUN 10/23/17

PAGE	3

*** CHECK DATES 09/01/2017 - 09/30/2017 *** 

BANK A RIDGEWOOD TRAILS

DATE

CHECK    VEND#	. . D. A. T. EINVOINCEVO. I. C. E. .   , Y, R. EMOXPENDPSTEDATCCOT. #. . SUB	SUBCLASS

VENDOR NAME

STATUS

AMOUNT

. • • • CHECK . . #... 

AMOUNT

TOTAL FOR REGISTER	25, 393 , 34

RDGE  --RIDGEWOOD-- MPHILLIPS

'•

® Clay Electric Cooperative, Inc.
Orange Park Di:;trict 734 Blanding Blvd
Orange Park FL 32065-5798

Statement Date: 08/07/20 1 7

Web Address

"---Tr-ust-ee-Di-st -0 6�I clayelectric.com

___,	Automated Outage Reporting Line: (888) 434-9844

Coop�rnnv,e. �
Account

D II.NaHmOeRTON

Service Address	Meter Ho	Multiplier

897949Ra9te -	421◄ WApARMproxSPNRIextNGS WAY SIGN LIGHTS IRRIG 	137843270

GS	07JF0rSonm017	To

Read Date

Previous	Present	KWK	Days	Daily KWH

GS Non-Demand

08/03/2017	09/01/1 7	337	362	25	29

S 26.00

RI

Previous Statement Balance	26.00
Previous Balance Due on 07/21 /201 7 Current Charges Billed 08 /07/201 7
07/31 /2017 Late Fee	5.00
Energy	2.03
Access Charge	20 .00
Power Cost Adjustment . 01 740 X 25 KWH FLA Gross Receipts Tax	0. 44
0. 57	
Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operat{on Ro und Up	1 . 60
0.87
0.23
0.26	
Current Charges  Due on 08/21 /2017	$ 31 .00	
Total Amount Due		

/. \ ,, '{,

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The barcode on the back of your bill is for a new payment method called CheckOut by PayGo that allows you to pay in cash at Dollar General stores. A convenience fee of $1 .95 will be added at checkout.

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day.

in.:ur a late cnarse of $5.00 or 5% r,fthe delinquent amount (whkhe...,r is greater) ttlatwill be added tc, your ac.count,

Clay Electric Cooperative, Inc.

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payment.

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68657-7A•1 •26• D R HORTON
4220 RACE TRACK RD
SAINT JOHNS FL 32259-2084

08979499 

Previous Balance
Must be paid by 07/21 /2017 Cu rrent Charges
Due Date 08/21 /201 7 Total Amount Due

0000057000 

$ 26 .00

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BIDGEWOOD TRAILS C.D.D. 475 W TOWN PL # 114
SAlNT AUGUSTINE, FL 32092

Advertising Invoice

Adtl:271036

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Total Amount: 18731
Amount Due:     187.31

Atte ntion: Requests for credits or refunds for early cancellations must be made within 90 days.

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Orange Parle, Florida

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I of 1

6/22/20 17 5:02 PM

 	 	 	

IS

•
ginsu,ance & Risk Adviws

INVOICE 
Ridgewood Trails Commu nity Development District

08/28/20 17 

291

Kristina Rudez

Ridgewood Trails Com munity Development District c/o Governmental Management Services
475 West Town Place, Suite 114 St. Augustine, FL 32092

100117143

lnvoice#601 3

Thank You

9,494.00

x--------------Ple-ase-d·e-·-t·-a·-c--h-···a···n··d·----r--e·t-u·r--n-w---it-h  p-a ym-en-t customer: Ridgewood Trails Community Development District

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

601 3	1 0/0 1 /20 17	Renew policy

Policy #1001 17143 1 0/01 /201 7-10/01/20 18 
Florida Insurance Alliance GL,POL, EPLl ,EBL,HNO - Renew policy

ff   ;-\.  '

Due Date: 9/27/2017 

9 ,494.00

r--. .,___)
.'

9,494.00

Thank You

FOR PAYMF;NTS SENTOVERNIGHT:
Egis Insurance Adviso,s LLC, Fifth Third Wholesale Lcckbox, Locl<box #234021, 49()0 W. 95th St Oal<lawn, It 60453

Remit Payment To: Egis Insurance Advisors, LLC Lockbox 234021 PO Box 84021
Chicago, IL 60689-4002

(321 )320-7665
cbitner@egisadvisors.com

09/01/1 7

AZALEA RIDGE INVOICE 

l�

SECURITY INVOICE AUGUST 1 6�31 , 2017	1-().

LOCATION

START

HOURS I

RATE I

AMOUNTI

DEPUTY	TOTAL -

Azalea Ridge l

DATE
08/1 71"17	1 700	I

21 00	I  4.00	$26.00 I
END
I

$1 04.00

--  . --'

_INDIVIDUA-L
iffl&sefffl'W!Wi�s! :•-.1-il4t-Gi

AzaAzalleeaa RRiiddggee

0088//2340//11 77	11 670000

2201 0000	44..0000	$$2266.. 0000

$$11 0044.. 0000

Edaar Howell	$208.00

Keith Smith

l

Azalea Rldae

0088//21 68//11 77	11 990300

22333000	44..0000	$$2266.. 0000

$1 04. 00

AzAzaalleeaa RRiiddggee

08/28/1 7	1 830

2230	4.00	$26.00

$1 04.00
$1 04.00

!Invoice total

$312.00

/

$62{oo 7

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

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9{11201 7 9:00 AM

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

Bill To:
Ridgewood Trails CDD 475 West Town Ptace Suite 11 4
St. Augustin e, FL 32092

Invoice

Invoice #: 1 71 Invoice- Date: 9/1 /1 7
Due Date: 9/1/1 7
Case:
P,0. Number:

Description
Management Fees September 201 7	v Dissemination Agent Services - September 2017 ,./ OPoffiscetagSeu�/ies   './
Copies

Hours/Qty

Total

Rate
3,416.67
83.33
1 5.00
1 81 .25
333. 15 

Amount
3,41 6.67
83.33
15.00
1 81.25
333.15 

$4,029.40

Payments/Cred its	$0.00
Balance Due	$4,029.40

Hopping Green & Sams
Attorneys and Counselors
119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
===========-=====================	STATEMENT ==============================�==

/

Ridgewood Trails Comm unity Development District c o Jim Oliver, District Manager
GOVERN M ENTAL MANAGEMENT SERVICES, LLC
475 West Town Place, Su ite 1 14 St. Augustine, FL 32092

General Counsel / Monthly Meeting RIDGE	00001	KSB
FOR P ROFESSIONAL SERVICES RENDERED

July 31, 20 17

�· - ,

/  .  C   •      ,'•              .,.,       =-�    .•••• t• •:•:,

Bill Nu mber 95/268

Billed through 06 30/2017 �

eY- f .

06/14/ 17	JBC	Email correspondence and phone com munications regarding co nstruction lien notice to owners. 
06/14/17	KEM	Research status of notices to owner.

1.30 hrs

0. 10 hrs

06/23/17	KEM
06/27/17	KEM

Research compliance with disclosure of publ ic financing req uirements. Research status of budget, assessment and audit adoption.

0. 10 h rs
0. 10 h rs

06/28/17	SSW	Research implementation of Senate Bill 80 amending public records law; prepare memorandum rega rding same.
Total fees for this matter

0. 10 h rs

$341.50

MATTER SUMM ARY

g

Coo ksey, Jennings B. 

s.

Ibarra, Katherine E. - Parale al Warren, Sarah

TOTAL FEES

1.30 hrs
0.30 hrs
0. 10 hrs

215 /hr 
135 /hr 
215 /hr 

$279 .50
$40 .50 
$21.50
$341.50

TOTAL CHARGES FOR THIS MATIER BILLING SU M MARY

$341.50

Cooksey, Jenni ngs B.	g

1.30 hrs

215 /hr 

$279 .50

Ibarra, Katherine E. - Parale al Warren, Sarah S. 

TOTAL FEES

0.30 h rs
0.10 hrs

135 /hr 
215 /hr 

$40 .50
$21.50 
$341 .50

TOTAL CHARGES FOR THIS BILL

$341.50

Hopping Green & Sams
Attorneys and Counselors
1i9 S. Monroe Smt
P.O. Box 6526 Tallahassee, FL 323 14
850.222.7500
==-----�==================�======	STATEMENT ====------=-======;--------------
August 02, 2017
Ridgewood Tra ils Community Development District c/o Jim Oliver, District Manager
GOVERNMENTAL MANAGEMENT SERVICES, LLC
475 West Town Place, Su ite 1 14 St. Augustine, FL 32092

General Counsel / Monthly Meeting 00001	RIDGE	KSB

Our records indicate that the following bil ls are outstanding :

DATE 04/25/2017

BILL NO. 93448

AMOUNT BILLE D
$588.00

AMOUNT DUE
$588.00
===:::::::::::::::::::=

TOTAL BALANCE DU E:	$588.00

o - 30 Days

$0. 00

31 - 60 Days
$0.00

61 - 90 Days
$0.00

91 - 120 Days
$588.00

over 121 Days
$0.00

09/01117

AZALEA RIDGE INVOICE
SECURITY INVOICJ= AUGUST 1 6-31 , 201 7

'9--{J·e·

lt-fDJVIDUAL

Azalea Ridge

LOCATION
Azalea Ridge
Azalea Ridge

DATE	START 08/17/17

1700

0088/123401111 77	11.760000

END	HOURS	RATE

2100	'4.00 .	'$26. 00
2201 0000	44.. 0000	$$2266..,0000

$A1M04O.0U0NT

$

$ 11 0044..0000

CvnthDiaEEPiUsTYenhauer
;�;1�-Ii4�gi;t(:ffijW'eJl,'i-ji�1t

TOTAL

tJ�;i.$-lelll;'Ol)\�!

$104.00

AzAzaalleeaa RRfiddggee

0088//21 68//'11 77	11990300

22333000	44..0000	$$2266..0000

$$110044.. 0000

!Invoice

Azalea Ridge	08/28/1 7	1830	2230	4.00	$26 .00	$1 04,00	KetiotthalSmith

$312.00/

Make all chec!<s payable to Deputy name an� mail to the Sheriff's Office CfO Brittany Gillard.
1!:f 9-t-17
00t.330, S34CD . :½'s-a:>

/ '\.

9/1/2017 9:00 AM

Partyflbc.© ) Big Movie Screens Rentals & Sales

(855) 305-3549
info@partyflix.com www.partyflix.com

Partyflixf

BILL TO

.{,?

(.{" ·:<· ..f (:· l,.,_ . ·· ·, ( -1 --tO I f  \

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Amanda Ferguson

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1 667 Azalea Ridge Boulevard, Middleburg, FL 32068

1 8ft Inflatable Screen
(P rojector, Speakers,	1	385.00	385.00	
DVD/BluRay player,				
Customer Discount		-25.00	-25.00	

1 8ft Inflatabl e Screen

2.5-hours Customer Discount
TERMS/CONDITI ONS

Client is responsible for content being projected/broadcasted.

Full Payment is due at the time of installation/delivery. When screen ls erect and installed, payment is expected. NO DEPOSIT IS REQU I RED AT THIS TI ME, but a cancell ation fee of $75 will be assessed if client cancels. However there is no penalty if the event is cancelled due to rain or incleme nt weather.

Damages:
There is a $250.00 minimum fee that wi ll be applied per unit if there is damage that needs to be repai red or repl aced.

Thank you for your patronage!

9/l /20 17 

I	BIii To

Riverside Management Services, Inc J9a6c5k5soFnlovrmidea, MiFLn3in2g25B7lvd West

I	Dale

I nvoice

138

IInvo__Jice #	I

Ridgewood Tmils CDD
475 West Town Place Suite 114 St Augu5tine, FL 32092

.

--
-	P.O. No.

Terms

(	I

Project

I	Quantity

I	DescrlpUon
Janitorial Services - Seplcmbe.r20!7   '3 '2t>,  S-"'17. ,  3'-t'l-  Pool Maintcn�ncc Services - Septcmber 20 17  'J :.i.o ,  S ,  2.., '11,,5

1 30	3

Operations Managcmcnt Secvic.::s - Se.ptcmber 20 17	, S"'3S , 'tO
�'Jl.f \._

l	Rate

SOD.00
750.00
l ,7[ 6.67

Amount
500.00
750.00
1,71 6.67

.	Total

-
$2.,966.67 -

:	I

09/01/17

AZALEA RIDGE INVOICE

I

SECURITY INVOICE AUGUST 1 6�31 , 201 7

1 700	I

$ 1 04.00	-

. . . I

(:::" 9--()· 

�_l�D�VIDUA-L

_LOCATION

�

I

Azalea Ridge
I

DATE	START    I
08/17/17

END

-2100

I HOURS I RA-TE

4.00

l 4.00	$26.00

AMOUNT	DEP.l.lTY
Cvnthia Eisenhauer

TOTAL
$1 04.00   -1

Azalea Ridge
Azalea Ridge
'   -
Azalea Ridge

08/24/1 7	1.600

l

08/30/17	1700

I

08/1 8/17	1930

2000	4.00	$26.00

$26.00

21 00	$26.00

...

2330	4.00

$$11 0044..0000	·  Edgar Howell 	$208.00
$104.00

'L..--Azalea Ridae

08/28/1 7	1830

2230	4.00	$26.00

$104,00	eti.:u:..M:l}tt-biSmith:· · �:,--, - · :\'Ja,1c2.o,o,,,;; _,

I Azalea Ridge

08/26/17	1900

23--00	4. 00	$26.00

$1"0.4.00

!Invoice total

Make all checJ<;s payable to Deputy name anµ mail to the She-riff's Office C/b Brittany Gillard.

f!!t 9·t•t7
00/.330, S3tf(XJ. 5'iS"co

V\.e ClSL Q�,
:P-{2.f {B:-\  e_

/ '\.

I	'

9/1/201 7 9:00 AM

Toole Technologies, Inc.
4134 Carriage Crossing lane Orange f>ark, FL 32065

2518
8/31/2017
i '
0
8/31/2017

Ridgewood Trail, COO Bstephens@riversidemgtsvc.com 1667 Azalea Ridte Blvd
Middleburg, Fl 32068

Blower Fan Motor Replacement 
Replaced thevariable speed fan motor. Started and checked thesystem foJ" proper operation.

D,C. Power Supply Replacement
Found there was a bad DC power supply. Replaced the DC power supply and started unit

1	$1,400.00

1	$100.00

$1 ,400.00·

$100.00 '

$1,500.00

;''	I

I

Comments

ii Pay Now
lnvoice2g6 ll'I e. 

$1,500.00
$1,500.00
$0.00

$1,500.00

Reco mmend purchasing an AnnLlal Seasonal Tuneup

1/1 

RID GEWOOD TRAIL COD
CLAY COUNTY UTILITYAUTHORITY

VENDOR#27
Sep-17

ACCOUNT # 260145

517174
517175
517176

SERVICE ADDRESS 1799-2 AZALEA RIDGE BLVD fRRIGA TION j TOTAL GL 330-53800-43 100
1667AZALEA RIDGE BLVD AMENITY CENTER
1667 AZALEA RIDGEBLVD IRRJGA T/ON
1667 AZALEA RIDGE BLVD RECLAIMED IRRIGA TION
ITOTAL GL 320-57200-43 100

AMOUNT

$	196. 66
$	196.66 I

$	40. 62

$	98.96
s	38. 70
$	17s.28 I

______,,,.,_ 	

F �_.'..:t�-;:: \j :-�j :: : :s i.:, ;-:  ti:-.�� "':i\_,ciJ ,,:,.� -,�.. �-T _ ;,:1�_�i �.;�,I;,��j•: :: t�z;
-{-iti t.i:..:."X:  :1..-:.;.,:.tH� �:t ..._ �Ffj J ·�;", t! :..'.:...!T; -• '.::•;J;:·.:. ;:-��.ut'.':  ;;·; :·�i•• 2 :? l- � ;:.: r:;., �:!

Customer Name:	AZALEA RIDGE HOMEOWNERS ASSOCIATION	Bill Date: 09/07/2017	Customer #:	002601 45

Service Address:	1 799-2 Azalea Ridge Blvd Irrigation

Route #: MC01 1 50000

L:if�{i��1•t�f'(j�ilt0,�i;l�1t4f1i.;;J!ttitff�i:WJ.'�lf..f���t,W:-ff.�t����{	Clay County Utility Authority will hold a public rate

Meter	Meter	Read	Days	Previous	Current Number		Size	Date	BiUed	Reading	Reading

Current
Usage

hearing on Monday, September 11, 2017, at 7:00 PM, in
CCUA's Board Room, located at 3176 Old Jennings Road,

70425971
rg

1 .5
(

09/03/1 7	33	31 10	31 90
)

80	Middleburg, Florida.

Base Cha

es Prepaid

09/07/1 7 to 1 0/05/1 7

$49 .06

Consumption Charges	Tier 1	55_0	X
Proralion Factor: 1 .1 000	Tier 2   25_0	X
Tier 3	0.0	X
Tier 4	0.0	X
Alternative Water Supply Surcharge

1 .37
2.85
3.69
4.74

$75.35
$71 _25
$0.00
$0-00
$1 .00

The Board will be meeting to discuss the proposed increase of water and sewer base charges by 1 .7% and

reuse consumption charges by 5%.

Conserving Clay Tip: Keep your mower blades sharp. Grass

��';;:��������VMN,�;,�"'.·.:·-•:·•,::·:1/µ;:,i1f,\,:;',:1:�..i��;�;i�,��b'�:1½!��tlr!:::!1[!�de�-�-Y .��1_1 _�la�����rs stre�:���.r.�q�ires
Base Charges {Prepaid)	$0.00

--.

Consumption Charges	o.o	x	0.0	$0.00

Please pay $196.66 by 9/28/201 7 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY

Meter	Meter	Read	Days	Previous Number		Size	Date	Billed	Reading
Base Charges (Prepaid)
Consumption Charges	Tier 1	0.0	)C
Proration Factor: 0.0000	Tier 2	o.o	X
Tier s	0.0	X

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

,

Current Charges   (	)

Current Reading

0o..o0o0

Current Usage

$0. 00
$0.00
$0,00
$0.00

)
$0.00
$0.00
$0.00
$1 96.66

AUTHORITY.
Y8/2ou4r/2la0s1t7p.ayment of $183.45 was posted to your account on
Consumer Confidence Reports are available at our office and on our website at www.clayutility.orgfccr/OPG.pdf

RECEIVED SEP 1 5 2017

Past Due Balance CUE ;�.n,:EC, >.TELY Late Charge (If Applicable)

- --- :::       � Please return this portion wffh payment

-�;}�.-�---�:.:-	-� -:-,Jj'l[;..::..

TOTAL AMOUNT DUE

:s.-� ?f. 1:;i:"'..'. .�::ff;::!r�:�-� ;;;o����
'�'.;:;:};���)/;	�li�-:-� :�:c}t; .::·t;-. r�-- ;:.s;· :d::; ::12neg

$0.00
$1 9$60.6.060

rg

8111 Date Current Cha es

)

current Charges Past Due After
Lend A Helping Hand (If Applicable
Past Due Batance (�CC HJ!i°.i) EG-L!·.TELYj

09/07/1 7
$196.66 09/28/17
$0.00
$0.00

AZALEA AIDGE HOMEOWNERS ASSOCIATION

•11r11•1 1' I"1 11,,1,ri.1111111111111 111, 1,,11111 1 ..11-. 11,111 11,,

1799-2 Azalea Ridge Blvd Irrigation

6269 1 MB 0.420	1 7-1 7

Customer #:00260145
Route #:MC01 1 50000
Route Group:26

Total Amount Due

• 11m1111hl 111dl 1 I' 1 1 11111)1111111M•1111 1 11•1 11•1 • 11 ..,,,, ,l

$1 96.66

AZALEA RIDGE HOMEOWNERS ASSOCIATION 5385 N NOB HILL RD
SUNRISE, Fl 3$351 -4761

CCUA-1 1 70-4 
1170-M'J2017006Zl!9

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

□D2b□ 145 1 MC□115 □□□□ □□000 1966 6 □□□□□□□ □�282017 0 0

,_   ,,,,: , r�,, r;

RE CEI VED SEP 1 5 2017
Customer Name:	RlDGEWOOO TRAILS COD	Bill Date: 09/07/20 17	Customer #: 0051 71 74

Service Address:	1 667 Azalea Ridge Blvd Amenity Center

Route #: MC01 1 50258

rntilli!t{i't��it�l�l����i�slI!�'iJ�J.ii&W:iii��1�11'!i'.i�l��     Clay County Uti lity Authority will  hold a  public rate

Meter	Meter	Read

Days	Previougs	Currengt

Curregnt

hearing on  Monday1 September 11 , 201 7, at 7:00 PM, in 

Number	Si2e	Date

Billed	Readin	Readin

Usa e

CCUA's Board Room, located at 31 76 Old Jennings Road,

77049880

1	09/05/17
(	)

34	179,	1 82

3	Middlebu rg, Florida.

Base Charges P repaid Consumption Charges

09/07/1 7 to 1 0/05/1 7 Tier 1	3.0	X

$24.55
$5 .52

The Board will be meetin g to discuss the proposed

Proration Factor: 1.1 333

Tier 2	0.0	X	0.00

$$0.00	g	y

Tier 3	o.o	X	0.00

increase of water and sewer base char es b

1 .7% and

Alternative Water Supply Surcharge

Tier 4	0.0	K	0.00

$0.00
$1 .00

reuse consumption charges by 5%.
Conserving Clay Tip: Keep your mower blades sharp. Grass	'

e-- · =,_ -�t,;:'.:,·,.: Y";z"'\' '' :.,.,, �·-•. ·': ,� 	, ..;.;:·"· ,•,,,}.r,-;:.,::,cft�

·:•-;:ii' __._,.�2_tt'.t""';.it�i:'::-t··-;·,,,-r,d· i·"···· t• !:j  tom & shredded by dull blades suffers stress and requires

' i

-.;-·�:•:_....,·- -  .,w ��  � rmt    �� �-- �- � . _.� 1   .ffit· ·::: � · ·: ..:: .;.i;, ;;; ·;  :;:s.�;;,�· '"{;	·�� 1�. -:.�;;·-�:, ��:-:--�:: · ;:;_  - mere water. �-..--- ---- --  - --- - -----------	-  -  - -

Base Charges (Prepaid)	$55.56
Consumption Charges	3.0	x	4. 1	$1 2.33
ijtil�lir:1�tl�ftl,1llii1!ftll1f{f;�t,�ffl�il4���-��VJ!�9
Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage

Please pay $98.96 by 9/28/2017 to avoid a $3.00 late fee.
Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges {Prepaid) Consumption Charges Proration Factor. 0.0000

(
Administrative Fees (Prepaid) Capacity Fees {Prepaid) Deposit Interest Refund
Current Charges

Tier 1	x

o.o

Tier 2	0.0	x
Tier 3	0.0	x

Other Charges

0.00
o.oo

$0-00
$0.00
$0. 00
$0.00

1
$0.00
$0.00
$0.00
$98.96

Y8/o2u4r/2la0s1t7p. ayment of $1 1 9.81 was posted to your account on
Consumer Confidence Reports are available at our office and on our website at: www.clayutility.orgfccr/OPG.pdf

Past Due Balance (QUE !Ma,1 EDiAT::: a..Y) Late Charge (If Apprioable)
TOTAL AMOUNT DUE

$0.00
$0.00
$98.96

Please return this portion with payment

:=::j :::;}  Cth..;;�i :y �..'.:i:::y: ;--\ UL�10 :��-y 2 � /i3  :'), : ::� cJ �7 iii ;i �-- :�� !� :w·\,::�s.c�
,v; : ;.�= r:;,1:;:t�:T:: �� T  :-: .=1�·:t� � 3L� �;-fi j.

Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable)
Past Due Balance (DL:E j�iful!::Dl,•.TF-LY}

09/07/1 7
$98.96 09/28/1 7
$0.00
$0.00

RIDGEWOOD TRAILS CDD
1667 Azalea Ridge Blvd Amenity Center

6274 1 MB 0.420	1 7-1 7

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

Customer #:005171 74
Route #:MC01 1 50258
Route Group:26

Total Amount Due

11 l 111ntJhl 1 •'lll•P1'h111h111 11ll·l•111111 1 11 n•M 11 1 11 . 1 •1

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

$98.96

CCUA- 1' 1170-79fl0/2•04'7D06Z14

0 □517174 4 MC0 1150258 0000009 896 □ 0 □ 0000 09 282 □17 □ □

 	 	 	 	

Customer Name:	RIDGEWOOD TRAILS, COD	Bill Date: 09/071201 7	Customer #: 00517175

Service Address:	1 667 Azalea Ridge Blvd Irrigation

Route #: MC01 1 50260

Clay County Utility Authority will hold a public rate

Meter Number
77049879

Meter Size
1

Read Date
09/0S/1 7

Days Billed
34

Previous Reading
555

Current Reading
567

Current Usage 11 

hearing on Monday, September 11 1 201 7, at 7:00 PM, in CCUA's Board Room, located at 31 76 Old Jennings Road,
Middleburg, Florida.

Base Charges (Prepaid) Consumption Charges Proration Factor: 1. 1333

Alternative Water Supply Surcharge

09/07/1 7 to 1 0/05/17 Tier 1	11 .0	x

Tier 3	0.0	x	3.69.

Tier 2	o.o	x	2.85
Tier 4	0.0	x	4.74

$24.55
$15.07
S0.00
$0.00
$0.00
$1 .00

The Board will be meeting to discuss the proposed increase of water and sewer base charges by 1.7% and reuse consumption charges by 5%.
Conserving Clay Tip: Keep your mower blades sharp. Grass tom & shredded by dull blades suffers stress and requires

-Bii:lii:iiase�Ch�arg-es -(Pre-pa-id) =-::=--======-===-====i==-:..,..;;;;.;.,;...,.......,"""'$""'""0.0""""'0  �- -more·water; 	·-·-,

consumption Charges	0.0	X	0.0

$0.00	Please pay $40.62 by 9/2812017 to avoid a $3.00 late fee.
Make checks payable to CLAY COUNTY UTILITY

Meter	Meter	Previous
Number	Size	Reading

Consumption Charges	Tier 2	Xo.o

Base Charges (Prepaid)	Tier 1	0.0	X
Proration Factor: 0.0000	Tier 3	0.0	X
                  (	Other Charges
Administrative Fees (Prepaid)
Capacity Fees (Prepaid) Deposit Inte rest Refund
Current Charges
Past Due Balance '.DUE i �.cM i::u,P.TELY) Late Charge (If Applicable}
TOTAL AMOUNT DUE

Current Reading

0.00
0.00

Current Usage

$0.00
$0.00
$0.00
$0.00

J
$0.00
$0.00
$0.00
$40.62
$0.00
$0.00
$40.62

AUTHORITY.
Your last payment of $51 .84 was posted to your account on 8/24/2017.
Consumer Confidence Reports are available at our office and on our website at: www.clayutility.org/ccrfOPG.pdf

Please return this portion with payment

RIDGEWOOD TRAILS, COD	Customer #:005171 75

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

09/07/1 7
$40.62 09/28/17
$0.00
$0.00
$40.62

667 Azalea Ridge Blvd Irrigation

6275  1 MB 0.420	1 7.17

Route #;MC01 150260

,11111m11r1..1,1(11,1111 ,11111111111•1•11111 11 ,111'1'11..11,181

Route Group:26

1,1..,,1llmll 'I""'IJI 1l•tln••h•1 	••I,hilml 1I)I 111 ·lh
RIDGEWOOD TRAILS, COD 5385 N NOB HILL RD SUNRISE, FL 333S1 -4761

CLAY COUNTY. UTILITY AUTHORITY 3176 OLO JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA- 11 1170.79170'2-0417ow.176	005 171 75   7   MC0115 □2b □ 000 □0 □ 4 □ 62   □□□□□□□  09282017   D   D

'-'.'.."••·.,,,·

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

 	

\ ·: ?( CH!..;. >.::1 �:-1 i; � f::.�.  �� �;,�-�:/,  · .-!; �d e'! �� i.:, ;..�_":S-= FL::�·:!..t-, �� � :� .::.�:
?\·�\-.: �_ ,(_.:; �- �:� :. -�:�  ( :-, ;� -�--.-·.:· t·:  ;�� =� -.�     ---. - . ' r:.:..• �-  �: - r! ·· ·- =-{t
.'.-,\, : . , •,: :,�, ,.;r:,����  • ,. �n:•���.J. _',  ��_':..._';\ •�_?11'.l.  . :-2,.... - ..�:  �� :- •�•• •,:,-..�,• ) •.� �•7 

RECEI VEO SEP 1 � ., ~ ,· 

Customer Name:	RIDGEWOOD TRAILS, CDD	Bill Date: 09/07/2017	Customer #:	00517176

Service Address:	1667 Azalea Ridge Blvd Reclaimed I rrigation

Meter	Meter	Read	Days	Previous	Current
Number	Size	Date	Billed	Reading	Reading
Base Charges (Prepaid)		09/07/1 7 to 1 0/05/1 7 Consumption Charges	Tier 1		0.0	X	0.00-
Proration Factor: 0.0000	ner 2	0.0	X	0.00

iler 3	0.0	X 	0.00
Tter 4	0.0	X	0.00

Current Usage

$0.00
$0.00
S0.00
$0.00
$0.00

Route #: MC01150262
ChealayriCngouonntyMUotnidlityayA, Sutehpoteritymbwerill1 1h,o2ld01a7p, uatb7li:c00raPteM, in CMCidUdAle'sbuBroga, rFdloRriodoam. , located at 3176 Old Jennings Road,

reuse consumption charges by 5%.

TinhcereBaosaerodfwiwall tbeer amnedetsienwgetrobdaissecucshsatrhgeespbroyp1o.s7e%d and

more-waterT  --·--- --------- --·-  --- -··- ··· · - · · -  __.

--i#��S;iif£;,;;t0��;;��-�"t,tr@ii;��\::f_.t:;•'�$'!1Y]5.1,;,);4��1�:��,,};s�t)fi�:��;z\�'.!,f�J�
Base Charges (P repaid)	$0.00

tCoomns&esrvhinregdCdeladybTyipd:uKllebelapdyesousr umffoewrsesr trbelasdseasnsdhareqrpu. iGresrass.

Consumption Charges	0.0	x

Meter	Meter	Read	Days	Previous Number		Size	Date	Billed	Reading
731 07499	1	09/05/1 7	34	4044
Base Charges (Prepaid)
Consumption Charges	Tier 1	0.0	X

��-

0.0	$0.00

$38.70
$0.00

MPlaeakesechpeacyk$s3p8a.7y0abblye9t/o28C/LA201Y7CtoOUavNoTYid aUT$3IL.0ITY0 late fee.

AUTHORITY.

Y8/o2u4r/2la0s1t7p. ayment of $41 .70 was posted to your account on

Proration Factor: 1_ 1 333	Tier 2	0.0	X
Tier 3	0.0	X

(	Other Charges
Administrative Fees {Prepaid) Capacity Fees (Prepaid) Deposit Interest Refund
Current Charges
Past Due Balance '.DVE i !',fVi E0,ATSLV; Lale Charge (If Applicable)
TOTAL AMOUNT DUE

1.19 
1.79

$0.00
$0.00

J
$0.00
$0.00
$0.00
$38.70
$0.00
$3$80.7.000

Please return this portion with payment

RIDGEWOOD TRAILS, COD	Customer #:0051 71 76

Bil! Date Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable)
Past Due Balanct! '.C c.::E li\.\,\r,Ec;.;;,_--,·21-.-r; Total Amount Due

09/07/1 7
$38.70- 09/28/17
$0.00
$0.00
$38.70

1 667 Azalea Ridge Blvd Reclaimed Irrigation

6276 1 MB 0.420	1 7-17

Route #:MC01 150262
Route G roup:26

Jildl I i• UJ• 1111•(i 1 1hJ1'1111,, II 1, 111111 I il 11f1,11 IIJ_h 1 1nhl
                            RIDGEWOOD TRAILS, COD
5385 N NOB HILL RD SUNRISE, FL 33351-4761

11lmlll lhlul11!•1 '1lhl11h 1lllhl• J ,11111111 111 .1.1,.. , .. ,,1 CLAY COUNTY UTILITY AUTHORITY
31 76 OLD JENNINGS ROAD
MIDDLEBURG, FL 32068

CCUA - 11117.0-79n'0J2-C417006�i'6	□□S17176   8   MC01 150262   0 □□□□0387 □  □□□□□□□  □ 9282017   □  0

-.,_,,:::, !_j

,� ,-
,-,.�7 ; ;-::,:. ,,, ,,,,,, ,

RIDGEWOOD TRA IL CDD
CLA Y ELECTRIC COOPERA TIVE INC

VENDOR#28

ACCOUNT #

7636863

897949. .9"

8874493

SERVICE ADDRESS
1799 AZALEA RIDGE BLVD NE CORNER SIGN
4214 WARM SPRINGS WA YSIGNUGHTS IRRIG
ITOTAL GL 330-53800-43000 1667AZALEA RIDGE BLVD
ITOTAL GL 320-57200-43000

AMSeOp-U1N7T

$

29.00
$	51.00
$	so.oo 1
$	648.00
$	64s.oo I

 	 	 	 	 	

IE

® Cloy Elec:trjc Cooperative, Inc.
Orange Park District
734 Blanding Blvd

(800)224-491 7

ATouch��:�'!! �  904-272-2456

.'!	Orange Park FL 32065- 5798

Statement Date: 09/06/2017 Trustee Dist 06	I	Web Address
Automated Outage Reporting Line: (888) 434-9844

Account	Name	Service Address
"'7636B63	AZALEA RIDGE HMOWN ASSC OF	1 799 AZALEA RIDGE BLVD NE CORNER SIGN

Meter No 83404595

Multiplier

Rate - GS
GS Non-Demand

From	To
08/03/2017 09/01 /2017 

Approx Next Read Date 1 0/03/1 7

Previous
1220

Present
Sep1 227l0 16 

KWH	Days
53	29
54	29

Daily KWH
2
2

Previous Statement Balance
08/24/201 7 Payment Received • Thank You
Current Charges Billed 09/06/2017 Energy
Access Charge
Power Cost Adjustment .01 740 X 53 KWH FLA Gross Receipts Tax
Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up

Previous Balance

34. 00
34.00CR

4.31 
20.00
0.92
0. 65
01 .. 9840
0.26
0. 12 

$ 0.00

Current Charges Due on 09 /20/2017 
Total Aniount Due
Non-Taxable Fuel Amount @ .03273 / KWH ·$1 .73 Government Taxes /Fees are not imposed by Clay Electric

$ 3.65

$ 29 .00
S 29 .00

September is one of our most active hurricane months. Will you be prepared if one threatens our area? Visit our Storm Center online for preparation and safety tips and other information .

RE r:r.-p 1- '"' ��,, 15 2017

Payments received ;ifter 3 pm will be credited to your account the following business day. Bi llings not paid in fu(l wm incur a late charge of $5.00 or 5% of the delinquent amoL!nt (whichever is greater) that will be added to your account,
T Tear Here 'f'

P. O.	308

When	t.

When Paying in Person! Bring entire hill with you. Paying Ely Mail: Return this portion with yo1,1r paymen

Clay Electric Coopera tive, Inc.
Box
Keystone Heights, Florida 32656-0308

14s 

Account Number
07636863
Phone Number

aI sir><:;a lduodneadtkl..,natoddPirtoiojneactl aSmhoaurent     to help tho"' in need.

Mailing Address Correction:   	

(904) 620-0087
Phone Correction

s
Pavment Amount

r-­r-­

-

0

.....
0
C0
C

91 1 Emergency Address:

69024-6A"2" 1 48"....AUTO"'MIXED AADC 350

I, l1 l1lrll•winII 111111 11• r111111h11"111 1•11ll1dll11 l•I l'I111

C/0 CDD OFFICES

5385 N NOB HILL RD

AZJ.iJ..EA RIDGE HMOWN ASSC OF SUNRISE FL 33351 -4761
07636863

Retu rn this coupon with your payment

Current Charges
Due Date 09/20/201 7 Total Amount Due

0000029009 

Write Account Humber on check and
mCla;l<yeEpleattyabrileeCtoao: perative, Inc.

$ 29.00
$ 29 .00

. I

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

✓

Check" ,' ,�,,,,.

1111111111111111111111111111111111111111111111111111111	

7993661445800063716821 32012041

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

0

ro;;
0
0
0

0

•

@      COlraanygeElPeacrtkrDicisCtrioctoperative, Inc.	Statement Date: 09/06/2017 

ATouchs�':,�;���� 904-272-2456  (800)224-4917

5798	Web Address

734 Blanding Blvd
�   •	Orange Park FL 32065-	Trustee Dist 06	clayelectrtc. com
Automated Outage Reporting Line: (888} 434-9844

Account	Name	Service Address
*887449 3	RIDGEWOOD TRAILS COMMUNITY 1667 AZALEA RIDGE BLVD

Meter No	Multip lfer
1 681 3035	200

Rate - GS
GS Non-Demand

From	To
08/03/201 7 09/01/2017

Approx Next Read Date 1 0/03/1 7

Previous
516 

Present	KWH	Days	Daily KWH
2600	29	90
Sep 2016	2800	29	97

Previous Statement Balance
08/24/2017 Payment Received - Thank You
Current Charges Billed 09 /06/201 7 Energy
Access Charge
Power Cost Adjustment .01 740 X 2600 KWH Small Outdoor Light
Pole
FLA Gross Receipts Tax
Florida State Sales Tax Florida State Sales Tax (6%)

Previous Balance

704.55
CR

21 1 .38
20. 00
45 .24
20901 ..0890
14.57
34.20
5.46

$ 0.00

iii

Clay Co Public Ser Uti lity Tax Clay County Sales Tax Operatlon Round Up

RECE IV ED SEP 1 5 2017

Current Charges Due on 09/20/ 2017 
Total Amount Due

19. 34
5.83
0.09

$ 648.00
$ 648. 00

Non-Taxable Fuel Amount @ .03273 /KWH -$85. 10 Government Taxes/Fees are not imposed by Clay Electric

$ 79 .40

September is one of our most active hurricane months. Will you be prepared if one threatens our area? Visit our Storm Center online for preparation and safety tips and other information.

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Clay Electric Cooperative,  IncWh.

en Pa

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149 

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yo1.1r l)ilyment.
Ac:c:ount Nuoi>er

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P.O. Box 308
Keystone Heights, Florida 32656-0308
Mailing Address Correction, 	_ 911 Emergency Address:

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5385 N NOB HILL RD SUNRISE FL 33351 -4761

08 874 1.!93 

..8874493
Phone Number
(904) 509-6445
Phone Correction

Retum this coupon with your payment

Current Charges
Due Date 09/20/2017 Total Amount Due

0 □ 00648006 

tQ help those ill need.
s

Pa.vment Aniour.it

make payable u,:

Write Account Number on ched< and Clay Electr!c caop.,,.ative, Inc.
$ 648.00
$ 648.00

What is Checkout?

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

799366144580006371682133491657

Chect ··	IIIIIIIIIllIlllllllllllllllIllIIIIIIIII1111111111111111
By accepting or using this barcode to make a payment, you agree to the full terms and conditions, available at www.payithere.com/terms. After successful payment using this barcode, you me!Y retrieve your full detailed ereceipt at www.payithere.com/ereceipt.

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®     OCralanygeElPeacrtkrDicistCriocotperatfve, Inc.
7O3ra4nBgleanPdairnkg FBLlv3d2065-5798

Statement Date: 09/06/20 17 

.

I	Web Address

Cooperative �

Account	Name	Service Address

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

901 1950	RIDGEWOOD TRAILS COMMUNITY  4214 WARM. SPRINGS WAY SIGN LIGHTS IRRIG	137843270	1

Read Date

Rate - GS	From	To	Apprcx Next	Previous	Present	KWH	Days	Daily KWH
GS Non-Demand	0 B/0 3/2017 09/01 /20 17	10/0 3/1 7	362	389	27	30	1
Previous Statement Balance

Current Charges Billed 09 /06 /201 7

Previous Balance	$ 0. 00
�-

09/01 /201 7 Connect Charge Regular Hrs	25 .00
Energy	2.20
Access Charge	20. 00
Power Cost Adjustment .01 740 X 27 KWH	0.47
FLA Gross Recei pts Tax	0. 58

Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax

01 .. 6827

RECEIVED SEP 1 5 2017

0.23

Operation Rou nd Up	0.03

S

Current Charges Due on 09/20/201 7	51 .00
Total Amount Due	$ 51 .00

Non-Taxable Fuel Amount @ .03273 /KWH -$. 88

Govemment Taxes / Fees are not imposed by Clay Electric	$ 3.30
September is one of our most active hurricane months. Will you be prepared if one threatens our area? Visit our Storm Center online for preparation and safety tips and other information .

Pa ents received aft$er 3 m will be credited to our account the followin business da , Billi n not ald in full will

	 ym	p	y	g	y	gs	p
incur a late charge of 5.00 or 5% of the delinquent amount (whichever iS greater) th.at will be added to your account.
_ _ _    _   ___ ___	-- -----··•--- --·--- ·  T. Tea,:HPr1> Y	_ __ _  _ _ _____  ___ _  . .._ ._,  	.._
When Paying in Person: Bring entire bill with you.
When Paying By Man: Return this portion with your payment.

CP.lOa.yBEolxe3c0t8ric Cooperative� Inc.
Keystone Heights, Florida 32656- 0308

149

Account Number 90 1 1950
Phone Number

I included an additiooal amount
•• a donation tQ Project Share
to he\µ those in need.

000

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-ClCl

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

I 11 1II II·h lu1I 1 111 .. 111 1 •I I llum" 1M11 1 11 1111 •11 1111 1 1 pl,' 69024-6A'2"1 49•-•AUTO•*MIXED AADC 350
RIDGEWOOD TRAILS COMMUNl1Y DEV DISTRICT 5385 N NOB HILL RD
SUNRISE FL 33351 -4761

o ei-011950 

(904} 509-6445
Phone Correction
Return this coupon with your payment

Current Charges
Due Date 09 /20/201 7 Total Amount Due

Cl □□□ 051 □□3

s
Pavment Amaunt
Write Acmuot Number on die<:k at1d make payable to,
Clay Electric Cooperative, Inc.

$ 51 . 00
$ 51 . 00

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

Convenience fee of S1.95 automatically added at checkout

✓ Check .

1111111111111111111111111111111111111111111111111111111

7993661-44580006371682134860694

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

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I nvoice Number 5-91 9-81 21 1

JI Invoice Date

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Store 10: Store #STE 1 14

Page 1 of 4

Billing Address:
RI DG EWOOD TRL COD 5385 N NO B HILL RD SUNRISE FL 3335 1 -476 1

I nvoice Summary Sep 05. 2017
FedExExpress Services Transportation Charges Special Ha ndling Charges Total Charges
TOTAL THIS INVOICE
Other discounts may apply.

USO 
USO

Shipping Address:. RIDG EWOOD TRL COD 475 W TOWN PL
SAINT AUGUSTINE FL 32092-3648

15.91

1 22.95
$$113388..8866

Invoice Questions?
Contact FedEx Revenue Services
Phone:	(8001 622-11 47-
M-F 7 AMto 8 PM CST Sa7 AM to 6 PM CST
Fax:	(800) 548-3020
Internet	www.fedex. com 

RECEIVED  SEP 1 4 1317

Taen,uro propcr crcdit. p)ease rolllm lhis porlion with your payrnc(lt tO FedEx.

Invoice Number

Account Number

Amount Due

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Distance Based Pricing, Zone 2

Page 
3 of 4

Automa'tion Tra cl(in g ID Service Type Pacl<age Type Zane Packages Ratad Weight Delivered
Svc Area Signed by FedEx Use

INET 770155957590
FedEx Sta ndard Overnight
FedEx Pak 02
1 .0 lbs, 0.5 kgs
Sep 01, 2011 10:37 A5
T.CARRIE 000000000/1283/_

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

Transportation Charge Fuel Surcharge
Total Charge

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

USD

24.59
0.80

Fu el Surcharge • FedEx has applied s fu el surcharge of3.25% tothis shipment
Distance Based Pricing, Zone 2
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Sender
Sarah Sweeting GMS, LLC
475 W. Town PL, Ste. 114
SAfNT AUGUSTINE FL 32092 US

Transportation Charge Residential Delivery Fuel Surcharge
Total Charge

Recipient Tommy Taylor
3821 Beacon Rock La ne MIDD LEBU RG FL 32066 US 

24.59
3.85

Fuel Surcharge - FedEx bEs applied a fuel surcharge of 3.25% to !his shipment.
Dist.nee Esseo Prioing,Zone 2

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INET
770155971 208
FedEx Standard Overnight F&d Ex Pal<
02
1 .0 lbs, 0.5 kas Sep 01, 2017 10:31

Sender
Sarah Sweating GMS, llC
475 W. Town PI.. Ste . 114 
SAINT AUGUSTINE FL 32092 US

Recipieut Bob Porter DR Horton
4220 RACE TRACK RO SAfNT JOHNS FL 32259 US

Svc Area Signed by FedExUsa

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Autom ation Tra cking ID Service. Type Package Type Zone

INET 770155976B50
Fed Ex Stand ard Overnight FedEx Pak
02

Sender
Sarah Swee1ing GMS, LLC
475 W. Town Pl., Ste . 114 
SI\INT AUGUSTINE FL 32092 US 

Recipient Anita Majlish
4091 Great Falls Loop MIDDLEBURG FL 32068 US

........

Packages	I
Rated Weight	1 .0 lbs, 0,5 l(g s Delivered	Sep m, 2017 11J:OO
Continued on next page 

Transportation Charge

24.59

1247•01-00-004785l•OO{ll.01 1 S727

Trac king ID: 7701 55976850 continued

Invoice ·Number 5-91 9-81 21 1

JI

Invoice Date Sep 05, 2017

Account Number 7

4Paogf e4

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Fu el Surcharge - FedEx has appliod a fuel surcharge of 3.25% to this shipment
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Tracking ID	7101 !i59St!i84

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Sender
Sarah Swee1ing GMS, LLC

SAINT AUGUSTINE Fl 32092 US

4'lfj W. Town Pl., Ste. 1 14

Recipient Jan Doan
1 431 BIRMINGHAM RO S JACKSON\/lllf FL 32207  US

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Third Party Subtotal	USO	$138.86
Total FedEx Express	USO	$138.86

1 247-01.()0-0047853.0001 -01 1 5727

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09/01/17 

AZALEA RIDGE INVOICE SECURITY INVOICE SEPTEMBER 1 -15 , 201 7

- .A·i.zoacleAa tRilodoNe	· · oATE

Azalea Ridge	09/1 3/1 7

AzAzaalleeaa RRiiddgQee	0099//0065//11 77
Azalea Ridge	 09/08/1 7 Azalea Ridge	09/1 5/1 7

START . ·. -.  :   END---	HOURS	RATE

2045	0045	4.00

11 770000	2211 0000	44..0000	$$2266..0000
2000	2400	4.00	$26.00
2030	0030	4.00	$$2266..0000

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$11 0044. 0000

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$1 04. 00

Cynt. H-DlaE· EPilsfreYnhauer
. - Edgar Howell

_ Keith Smith

. INDIVIDUAL
; TOTAL
$0.01)

.. . · $208.00

$$351220..0000

Make all checks pay.able to Deputy name an d mail to the Sheriffs Offic! eInvCo/OiceBtroittatal ny Gillard.	!	,

9/20/20 17 9:09 AM

Invoice #	31 6349	
Account#	718416	
Invoice Date	9/1/201 7	
Due Date	9/l l!l017 	

INVOICE

3543 State Road 4-19, Winter Springs, FL 32708

Bill To
RIDGEWOOD TRAILS CDD 47S WEST TOWN PLACE

rnvoice Questions:
Please call us at
lakes@lakcdoctors.com

SillTE 114 
.

I�S00-666-5:2.53 or

ST AUGUSTINE, FL 32092

P.O. No.

Item Number

Term$
NET lO DAYS
Description
Mon.thly Water Management Service (R)

Rep
MAS

Amount

370.00

Customer Total Balance	$370.00
-
lNYOICE DATE REFLECTSMONTH SERVICE PROVIDED,

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RIDGEWOOD TRAILS CDD 475 WEST TOWN PLACE SUITE 114 

Antount Enclosed	Invoice #	,  31 6349
Account #	71 8416 
Date	M /20.17 

ST AUGUSTINE, FL 32092

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D	IF PAYJNG BY CREDIT CARD, FILL OUT BELOW

Please Check Box if New Address and Make Changes Abo,·e
The Lake Doctors, Inc.
3543 State Road 419

--Masterc�rd    -- Visa
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Winter Springs, FL 32708

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Signature

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Bill To

R&D LANDSCAPE

& IRRIGATION

7887 Safeguard Circle V"ll"Y Vl<>\\� OH 44l25
CiD-f) 737.,n3 • (!>0,1 llllll•3l li 

FORMERLY:

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Invoice
DOWN TO EARTH	Date	lnV<;,i� #

r-rf

9/1 /20 17	1 708 3485
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RIDGEWOOD TRAILS CDD r;/o BJUAN STEPHENS / GMS

Description

**RIDGEWOOD TRAILS CDD*"
Monthly - Property Maintenance
Current month landscape mail1tenn11ce at long Bay Entrance

r./5� ?- 1-1 ?
00 l. $3o, S-?s:-oo.,'f 6�00

Please remit payment to tltc payee ancl 1tddress listed below.
Thank you

Please Make Checks Payable To:
K£LJ Lanoscape & !rngatton

Please Remit Payments To:
7887 Safeguard Circl e VE!Hey View, QH  44125

P.O. No.	Terms	Due Date	II
9/1/20 17	1

Qty	Rate	Amount

I	3,38�.00	3,385.00
31 6.66	31 6.66

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Invoice Total	$3 .701 .66

Payments/Cred i-ts	$0.00
Balance Due	SJ.701 .66