Ridgewood Trails Community Development District

September 4, 2019
Ridgewood Trails Community Development District

475 West Town Place, Suite 114, St, Augustine, Florida 32092 Phone: 904-940-5850 - Fax: 904-940-5899

August 28, 2019

Board of Supervisors Ridgewood Trails
Community Development District Dear Board Members:
The regular meeting of the Board of Supervisors of the Ridgewood Trails Community Development District will be held on Wednesday, September 4, 2019 at 6:00 p.m. at the at the Clay County Public Library, 2245 Aster Avenue, Middleburg, Florida 32068. Following is the advance agenda for the meeting:

Roll Call
Audience Comments
Affidavit of Publication
Organizational Matters
Appointment of New Supervisors to Fill Seat 4
Oath of Office for Newly Appointed Supervisor
Election of Officers
Approval of the Minutes of the May 1, 2019 Meeting
Consideration of Proposals for Fiscal Year 2020
The Lake Doctors
Riverside Management Services
Acceptance of the Fiscal Year 2018 Audit Report
Public Hearing Adopting the Budget for Fiscal Year 2020
Consideration of Resolution 2019-05, Relating to the Annual Appropriations and Adopting the Budget for Fiscal Year 2020
Consideration of Resolution 2019-06, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2020
Other Business
Staff Reports
Attorney
Engineer
Manager – Discussion of Fiscal Year 2020 Meeting Schedule
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

The fourth order of business is organizational matters. At this time the Board can appoint a supervisor to fill the expired term of office. The newly appointed supervisor will then be given the Oath of Office and the Board can consider appointing them as an officer of the District.

Included in your agenda package is a copy of the minutes of the May 1, 2019 meeting for your review and approval.

The sixth order of business is consideration of proposals. Enclosed for your review are copies of the proposals as outlined above.

The seventh order of business is acceptance of the Fiscal Year 2018 audit report, which is enclosed for your review.

The eighth order of business is the public hearing to adopt the budget for Fiscal Year 2020. Enclosed for your review is a copy of the budget along with a copy of Resolution 2019-05 and Resolution 2019-06.

Enclosed under the Manager’s report is a proposed meeting schedule for Fiscal Year 2020.

Enclosed under the Operation Manager’s report is a memorandum.

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

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

Sincerely,

Ernesto Torres Ernesto Torres District Manager

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

AGENDA

Ridgewood Trails Community Development District
Agenda

Wednesday September 4, 2019 6:00p.m.
Clay County Public Library
2245 Aster Avenue
Middleburg, Florida 32068
Call In # 1-800-264-8432 Code 292656
Community   Website: www.ridgewoodtrailscdd.com

Roll Call

Audience Comments

Affidavit of Publication

Organizational Matters
Appointment of New Supervisors to Fill Seat 4

Oath of Office for Newly Appointed Supervisor

Election of Officers

Approval of the Minutes of the May 1, 2019 Meeting

Consideration of Proposals for Fiscal Year 2020
The Lake Doctors

Riverside Management Services

Acceptance of the Fiscal Year 2018 Audit Report

Public Hearing Adopting the Budget for Fiscal Year 2020
Consideration	of	Resolution	2019-05,	Relating	to	the	Annual Appropriations and Adopting the Budget for Fiscal Year 2020

Consideration of Resolution 2019-06, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2020

Other Business

StaffReports

Attorney

Engineer

Manager - Discussion of Fiscal Year 2020 Meeting Schedule

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
PUBLISHER AFFIDAVIT
CLAY TODAY
Published Weekly Orange Park, Florida

STATE OF FLORIDA COUNTY OF CLAY:
Before the undersigned authority personally appeared Jon Cantrell, who on oath says that he is the publisher of the "Clay Today" a newspaper published weekly at Orange Park in Clay County, Florida; that the attached copy of advertisement Being

LEGAL NOTICE

in the matter of
BUDGET HEARINGS AND MEETING
Legal  44643	Order 246956	
was published in said newspaper in the issues
 	AUGUST 8 AND ANUGUST 15, 2019 

Affiant further says that said "Clay Today" is a newspaper published
at Orange Park, in said Clay County, Florida, and that the said newspaper has heretofore been continuously published in said Clay County, Florida, weekly, and has been entered as Periodical material matter at the post office in Orange Park, in said Clay County, Florida, for period of one
year next proceeding the first publication of the attached copy of advertisement; and affiant further says that he has neither paid nor promised any person, firm or corporation any discount, rebate, commission or
refund for the purpose of securing this advertisement for publication in the said nnwsi;pier.      ---

:::,,.,.	-·Hl+ti'-H"'t-'4.._

15T H	day of	August, 2019

NOTARY PUBLIC, STATE OFFLOlA

3513 US HWY 17 Suite A Fleming Island FL 32003
Telephone (904) 264-3200- FAX (904) 264-3285
E-Mail: Christie@opcfta.com
RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT
NOTICE OF PUBLIC HEARING TO CONSIDER THE ADOPTION OF THE FISCAL YEAR 2019/2020 BUDGET; NOTICE OF PUBLIC HEARING TO CONSIDER THE IMPOSITION OF OPERATIONS AND MAINTENANCE SPEQAL ASSESSMENT' ADOPTION OF AN ASSESSMENT ROLL, AND THE LEVY, COLLECTION, AND ENFORCEMENT OF THE SAME; AND NOTICE OF REGULAR BOARD OF
SUPERVISORS'MEETING.

Upcoming Public Hearings. and Regular Meeting
The Board of Supervisors (NBoard") for the Ridgewood Trails Community Development District
( istrict") will hold the rollowing two public: hearings and a regular meeting:

DATE: Wednesday, September 4, 2019
TIME: 6:00
LOCATION: Clay County Public library 2245 Aster Avenue
Middleburg, Florida 32068

The first public: hearing is l;leing held pursuant to Chapter 190, Florida Statutes, to receive public comment and objections on the District's proposed budget ("Proposed Bud­ get'1 for the fiscal year beginning October 1, 2019 and ending September 30, 2020 ("Fiscal Year 2019/2020'1. The second public hearing is being held pursuant to Chapters 170, 190 and
197, Florida Statutes, to consider the imposition of operations and maintenance special assessments ("O&M Assessments") upon the lands located within the District, to fund the Proposed Budget for Fiscal Year 2019/2020; to consider the adoption of an assessment roll; and, to provide for the levy, collection, and enforcement of assessments. At the conclusion of the hearings, the Board will, by resolution, adopt a budget and levy O&M Assess­ ments as finally approved by the Board. A Board meeting of the District will also be held where the Board may tonsider any other District business.

Description of Assessments

.	The District imposes O&M Assessments on benefitted property within the District for the pur­ pose of funding the District's general administrative, operations, and maintenance budget and providing the funds necessary to pay debt service on outstanding bonds as reflected in the District's debt service budget. Pursuant to Section 170.07, Florida Statutes, a description of the services to be funded by the O&M Assessments, and the properties to be improved and benefitted from the O&M Assessments, are all set forth in the Proposed Budget. A geographic: depiction of the property potentially subject to the proposed O&M Assessments is identified in the map attached hereto. The table below shows the schedule of the proposed O&M Assessments, whic:h are subject to change at the hearing:
The proposed O&M Assessments as stated include collection c:osts and/or early payment discounts, which Clay County ("County") may impose on assessments that are collected on the County tax bill. lvloreover, pursuant to Section 197.3632(4), Florida Statutes, the lien amount shall serve as the"maxi-

mum rate'authorized by lawforO&M Assessments, such that no assessment hearing shall be held or notice provided in future years unless the assessments are proposed to be increased or another criterion within Section 197.3632(4), Florida Statutes, is met. Note that the O&M Assessments do not include any debt service assessments previously levied by the District and due to be collected for Fiscal Year 2019/2020.

For Fiscal Year 2019/2020, the District intends to have the County tax collector collect the assessments imposed on certain developed property, and will directly collect the assessments imposed on the remaining benefitted property by sending out a bill priorto, or during, November 2019. It is important to pay your assessment because failure to pay will cause a tax certificate to be issu d against the property which may result in loss of title, orfor direct billed assessments. may result in a foreclosure action, which also may result in a loss oftitle. The District's decision to collect assessments on the tax roll or by direct billing does not preclude the District from later electing to collect those or other assessments in a different manner at a future time.

Additional Provisions

The public hearings and meeting are open to the publfc and will be conducted in accordance with the provisions of Florida law. A copy of the Proposed Budget, proposed assessment roll, and the agen­ da for the hearings and meeting may be obtained at the offices of the District Manager, located at 475 West Town Place, Suite 114, World GolfVillage, St. Augustine, Florida 32092, (904) 940-5850 ("District Manager's
, Office"), during normal business hours. The public hearings and meeting may be continued to a date, time, and place to be specified on the record at the hearings or meeting. There may be occasions when staff or board members may participate by speaker telephone.

·,

FIFTH ORDER OF BUSINESS
RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Ridgewood Trails Community Development District was held Wednesday, May I, 2019 at 6:00 p.m. at the Clay County Public Library, 2245 Aster Avenue, Middleburg, Florida.

Present and constituting a quorum were:

Bob Porter Marty Genska Jan Doan Yolanda Nolte Anita Majlish
Chairman Vice Chairman Supervisor Supervisor Supervisor

Also present were:

Ernesto Torres Katie Buchanan Chris Hall Mark Dearing
District Manager
District Counsel (by telephone) Operations Manager

The following is a summary of the actions taken at the May 1, 2019 meeting and a copy of the proceedings can be obtained by contacting the District Manager.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Torres called the meeting to order at 6:00 p.m. and called the roll.

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

TIIlRD ORDER OF BUSINESS	Organizational Matters
Appointment of New Supervisors to Fill Seat 2 and Seat 4
Mr. Porter stated we need supervisors to fill a couple of seats. Initially the landowner appoints the supervisors then there is an election every couple of years when you get six years out and have 250 registered voters living in the district then a couple of seats go to general election, two years later two more seats go to general election and after that the last seat goes to general
May I, 2019	Ridgewood Trails CDD

election. We did not get people to qualify this year and we have a couple of holdover seats and we are looking for people who are interested. Do we have anyone?
Mr. Torres stated no, and I did not receive any letters of interest. Based on the meeting in March I contacted the HOA, they did post it and we posted it on our website, we passed a resolution giving us 90 days to fill the vacancies and that 90 days will expire in June and we don't have a meeting in June.
Mr. Porter asked are either of you interested in being on this board? Mr. Torres stated the other young lady is Marty's wife.
Mr. Porter stated think about it and if you know anybody involved in the neighborhood who may be interested please let them know.
Ms. Nolte stated I am interested.
Mr. Porter stated as far as I'm concerned, we are two members short.
Mr. Torres stated Jan and Mark's seats are the holdover seats, seat 2 is Mark's and seat 4 is Jan's.
Mr. Porter stated Mark is on a lot of these boards we can let Mark go. Come on up. Ernesto is going to swear you in and something to remember is this is a unit of!ocal government and there will be a some forms you will have to file and we have government in the sunshine and you cannot discuss any business that may come before the board with anybody that is on the board other than in a publicly noticed meeting.

Oath of Office for Newly Appointed Snpervisor
Mr. Torres being a notary public of the State of Florida administered the oath of office to Ms. Nolte.

Election of Officers, Resolntion 2019-02
Mr. Torres stated I would like to change the secretary from James Oliver to myself and put James Oliver as an assistant secretary.
Mr. Porter stated every time we have an election we have to reappoint officers. I have been chairman, Mark was vice chairman so we need someone to be vice chairman.

2
May 1, 2019	Ridgewood Trails COD

FOURTH ORDER OF BUSINESS	Approval of the Minutes of the March 6, 2019
Meeting

FIFTH ORDER OF BUSINESS	Consideration	of	Resolution	2019-04
Approving the Proposed Budget and Setting a Public Hearing Date for Adoption
Mr. Porter stated Resolution 2019-04 approves the proposed budget and sets a public hearing date. We are not adopting the budget tonight, this is just being approved so that it can be noticed. At the public hearing everybody gets an opportunity to comment on it and at that point we will set a real budget. Ernesto has a budget based on our current contracts and experience. This a proforma budget based on what we are spending today.
Mr. Dearing stated I did want to add that James gave me some mockups of the improvements being done at the amenity center and when it comes time to go over that, there are two sets, one is the landscape plan and the other one is the as-built.
Mr. Dearing left the meeting at this time. Ms. Majlish joined the meeting at this time.
Mr. Torres stated the only recommendation I am going to make is we do have the facilities that should be completed in 2020 and we would like to start staffing and I know we can propose a higher budget then when we adopt the budget we can lower it once the supervisors have time to review it but perhaps add another $60,000 under the facilities administration and we can change that title to facility manager. That way we can have somebody start staffing there.
Mr. Porter stated I like that. We have to put in the maximum we are considering for right now because that goes into the notice. We can cut it back at the public hearing and this will give us the opportunity to do that. Let's add the $60,000 and approve this proposed budget.
Mr. Genska asked would this be a fulltime staff person at the facility?

3
May 1,2019	Ridgewood Trails CDD

Mr. Torres stated I'm not sure how much time that would give you, there are expenses for FICA and insurance. I don't know if that will get you a fulltime person but it should be close.
Mr. Porter stated I think it is important to not try to save $5 a month. We have a nice facility here now, the meeting rooms will be done in a couple of months and we need people to be able to take advantage of this. We will end up renting out the meeting room and it will end up paying for itself. I would rather come in a little high and any money left over in the budget at the end of the year belongs to the district and is in your budget for next year. If you decide you want one more tot lot because there is a spot in the community that is too far away and you think something should be done you have the right to do that but you have to raise the money to do it.

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

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

Engineer
There being none, the next item followed.

Manager-Report on Number of Registered Voters (672)
A copy of the letter from the supervisor of elections indicating there are 672 registered voters residing within the district was included in the agenda package.

Operation Manager's Report -Report
Mr. Hall gave an overview of the operations report, copy of which was included as part of the agenda package.

4
May 1, 2019	Ridgewood Trails CDD

EIGHTH ORDER OF BUSINESS	Supervisor's	Requests
Comments
and	Audience
Mr. Porter stated if you have questions that come between meetings or whatever, get in touch with Ernesto and we have the district website set up to be able to quickly answer questions.
Mr. Genska asked can we talk about what we do here?
Mr. Porter stated yes, something what confuses folks is we are not a homeowners' association. A homeowner association basically takes care of violations of the covenants, architectural control and that kind of thing and we have nothing to do with that and by law we cannot have anything to do with that. We take care of district properties, which is primarily the amenity center, pocket parks scattered throughout, the entry road and entry monument and the ponds. We are a unit of local govermnent, which is why we have the rules of what you can and cannot do. If we want to hire a landscaper if it is a small amount we can just hire someone if it is a larger amount we are required by law to do a public bid. We have to have an audit every year, we always have professional management, district engineer and district counsel.
Mr. Genska stated people who drive to the events park on people's lawns when the parking lot if full.
Mr. Porter stated the parking lot is being expanded. I don't know that we will ever have enough parking but it may be 50% more parking. As far as additional sidewalk the district can do that but it is a question of funding, which is why I like to see a few dollars extra in the budget.

NINTH 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

5
May 1,2019	Ridgewood Trails COD

TENTH ORDER OF BUSINESS	Next Meeting Scheduled for Wednesday, July
3, 2019 at 1:30 p.m. at the Courtyard by Marriott, 610 Wells Road, Orange Park, Florida
Mr. Porter  stated the next meeting  is  July  3r d  ,   we will probably  cancel that.   Watch the website; there is not much of a chance we are going to meet on July 3r d  •

Secretary/Assistant Secretary	ChairmanNice Chairman

6

SIXTH ORDER OF BUSINESS

A.

August 20, 2019

Mr. Ernesto Torres Ridgewood Trails COD c/o GMS
475 West Town Place, #114 St. Augustine, FL 32092

Dear Mr. Torres:

The anniversary date of your Lake Doctors, Inc., Water Management Program for Ridgewood Trails CDD is October 1, 2019 at which time your program is due to automatically extend. Due to the rising costs of professionally managing your account, including aquatic products, vehicles, equipment, insurance and supplies, we would like to ask for a modest adjustment to your monthly investment amount, from $658.00/per month to $672.00/per month.

If you have any questions or concerns regarding your proposed adjustment or Lake Doctors Water Management Program, please feel free to give me a call at 904-626-1886 or contact me by email at eric.williams@lakedoctors.com. Otherwise, no action is required at this time.

As always, we will continue to focus upon 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.

Sincerel.y,	.

ERW/jkw 718416
I/
Eric R. Williams Aquatic Consultant

B.

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June 5, 2019

Ernesto Torres
Ridgewood Trails Community Development District
475 West Town Place, Suite 114
World Golf Village
St. Augustine, Florida 32092

Re: FY2020 Field Operations Management, Pool Service, Janitorial, Lifeguard Services, and Facility Manager

Dear Ernesto:

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

FY2020
Proposed	FY2019	FY2019
Se1-vices	Fees	Fees	Budget
Operations Manager	$21,218	$20,600	$20,600 Pool Service (Two Pools)	$15,910	$15,910	$16,500 Janitorial Service (Two Facilities)		$9980		$9,980		$6,100 Lifeguard Services ($16/hr.)	$15,000	$15,000	$15,000

Facility Manager - Staffing Options
0	Full Time 40 hrs. per week	$58,000	$0	$0
0	Part Time 24 hrs. per week	$33,800	$0	$0

The proposed fees remain static for Janitorial Service, Pool Service, and Lifeguard Services, but are asking for a cost of living increase for the Operations Manager. RMS would also like to recommend implementing an on-site Facility Manager (please see job description and responsibilities for this position on the following page). Should you have any questions or comments, please feel free to give me a call.

Sincerely,

Rich Whetsel President
Riverside Managernent Services, Inc..
9655 Flol'ida Mining Blvd., Building 300, Suite 305, Jacksonville, FL 32257

WORK AUTHORIZATION FOR
RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT

FY2020 FACILITY MANAGER

Riverside Management Sen•ices, Inc. shall provide Facility Manager Se1·vices for Ridgewood Trails Community Development District. These services include overseeing all amenity facilities, interacting wilh residents, prospective residents and their guests, special events execution, and promoting clubs and marketing. RMS has the ability to create a unique schedule to accommodate the needs of each community, which will include the following:

,.	The Amenities Manager is the liaison for the Community Development District Board of Supervisors and will attend all Dish·ict Meetings.
,.		Will prepare a monthly Manager's Report detailing all activity such as special events, social events, clubs, upcoming events, residents concerns, information regarding completed and planned maintenance projects, etc.
,.	Respond to all resident questions and concerns regarding the District in a timely and professional manner.
,.		Maintain a professional relationship with all residents, welcoming and educating new homeowners, issuing access cards, updating resident infonnation, supervising staff members, monitoring facility usage and rentals.
o	Responsible for updating and maintaining District communications platforms, to inch1de the conununity website, marquee board, E-blasts and monthly newsletter.
Inspect Amenity Center for lighting, debris removal, pest conh-ol, signage, fencing and any other necessary maintenance. Inspections include recommendations to improve safety and minimize potential hazards in order to prevent accidents from OCClll'ring.
Inventory cleaning products, paper products, office and first aid supplies.
,.	Coordinate, organize, and promote all social events and activities throughout the year, Administer rental program or Dish·ict Facilities for private parties, social events and clubs.
Educate staff members, lifeguards, security guards, residents, prospective residents and public on District policies and procedures.
Prepare report for recommendations regarding modifications/updates to the policies and proceclm·es as needed.
Interactions regarding budgeting, maintenance recommendations, social event recommendations, coordination and communication with the Board of Supervisors, District Manager and others.
Responsible for sending CDD information for website updates and maintaining a community social event calendar.
Interface with vendors for repairs, billing, payments, and approve certain invoices.

Chairman, Ridgewood Trails CDD	Date

Rive1·side Management Services, Inc.	Date

SEVENTH ORDER OF BUSINESS

RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT
CLAY COUNTY, FLORIDA FINANCIAL REPORT
FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2018

RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT

TABLE OF CONTENTS

INDEPENDENT AUDITOR'S REPORT
MANAGEMENT'S DISCUSSION AND ANALYSIS BASIC FINANCIAL STATEMENTS
Government-Wide Financial Statements: Statement of Net Position
Statement of Activities Fund Financial Statements:
Balance Sheet - Governmental Funds
Reconciliation of the Balance Sheet of Governmental Funds to the Statement of Net Position
Statement of Revenues, Expenditures and Changes in Fund Balances - Governmental Funds
Reconciliation of the Statement of Revenues, Expenditures and Changes in Fund Balances of Governmental Funds to the Statement of Activities
Notes to the Financial Statements

REQUIRED SUPPLEMENTARY INFORMATION
Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual - General Fund
Notes to Required Supplementary Information
Page
1-2

3-6

7
8

9

10

11

12
13-20

21
22

INDEPENDENT AUDITOR'S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH
GOVERNMENT AUD/TING STANDARDS	23-24
INDEPENDENT AUDITOR'S REPORT ON COMPLIANCE WITH THE REQUIREMENTS OF SECTION 218.415, FLORIDA STATUTES, REQUIRED BY RULE 10.556(10)
OF THE AUDITOR GENERAL OF THE STATE OF FLORIDA	25
MANAGEMENT LETTER REQUIRED BY CHAPTER 10.550 OF THE RULES
OF THE AUDITOR GENERAL OF THE STATE OF FLORIDA	26-27
Grau & Associates
CERTIFIED PUBLIC ACCOUNTANTS

INDEPENDENT AUDITOR'S REPORT
951 Yamato Road • Suite 280 Boca Raton, Florida   33431 (561) 994-9299 • (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

To the Board of Supervisors
Ridgewood Trails Community Development District Clay County, Florida

Report on the Financial Statements
We have audited the accompanying financial statements of the governmental activities and each major fund of Ridgewood Trails Community Development District, Clay County, Florida ("District") as of and for the fiscal year ended September 30, 2018, and the related notes to the financial statements, which collectively comprise the District's basic financial statements as listed in the table of contents.

Management's Responsibility for the Financial Statements

Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes 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.

Auditor's Responsibility

Our responsibility is to express opinions on these financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in 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 from 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. In making those risk assessments, the auditor considers internal control relevant to the entity'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. Accordingly, we express no such opinion. 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.
We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our
audit opinions.

Opinions
In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities and each major fund of the District as of September 30, 2018, and the respective changes in financial position thereof for the fiscal year then ended in accordance with accounting principles generally accepted in the United States of America.

Other Matters

Required Supplementary Information
Accounting principles generally accepted in the United States of America require that the management's discussion and analysis and budgetary comparison information be presented to supplement the basic financial statements. Such information, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board, who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures to the required supplementary information in accordance with auditing standards generally accepted in the United States of America, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management's responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance.

Other Reporting Required by Government Auditing Standards

In accordance with Government Auditing Standards, we have also issued our report dated June 25, 2019, on our consideration of the District's internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, grant agreements and other matters. The purpose of that report is to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the District's internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the District's internal control over financial reporting and compliance.

Report on Other Legal and Regulatory Requirements

We have also issued our report dated June 25, 2019, on our consideration of the District's compliance with the requirements of Section 218.415, Florida Statutes, as required by Rule 10.556(10) of the Auditor General of the State of Florida. The purpose of that report is to provide an opinion based on our examination conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants.

June 25, 2019

2

MANAGEMENT'S DISCUSSION AND ANALYSIS

Our discussion and analysis of Ridgewood Trails Community Development District, Clay County, Florida ("District") provides a narrative overview of the District's financial activities for the fiscal year ended September 30, 2018. Please read it in conjunction with the District's Independent Auditor's Report, basic financial statements, accompanying notes and supplementary information to the basic financial statements.

FINANCIAL HIGHLIGHTS

The assets of the District exceeded its liabilities at the close of the most recent fiscal year resulting in a net position balance of $3,069,564.

The change in the District's total net position in comparison with the prior fiscal year was ($71,876), a decrease. The key components of the District's net position and change in net position are reflected in the table in the government-wide financial analysis section.

At September 30, 2018, the District's governmental funds reported combined ending fund balances of
$453,365, an increase of $32,227 in comparison with the prior fiscal year. The total fund balance is non-spendable for prepaid items, assigned for subsequent year's expenditures, restricted for debt service and capital projects, and the remainder is unassigned fund balance which is available for spending at the District's discretion.

OVERVIEW OF FINANCIAL STATEMENTS

This discussion and analysis are intended to serve as the introduction to the District's basic financial statements. The District's basic financial statements are comprised of three components: 1) government­ wide financial statements, 2) fund financial statements, and 3) notes lo the financial statements. This report also contains other supplementary information in addition to the basic financial statements themselves.

Government-Wide Financial Statements

The government-wide financial statements are designed to provide readers with a broad overview of the
District's finances, in a manner similar to a private-sector business.

The statement of net position presents information on all the District's assets, deferred outflows of resources, liabilities, and deferred inflows of resources with the residual amount being reported as net position. Over time, increases or decreases in net position may seive as a useful indicator of whether the financial position of the District is improving or deteriorating.

The statement of activities presents information showing how the government's net position changed during the most recent fiscal year. All changes in net position are reported as soon as the underlying event giving rise to the change occurs, regardless of the timing of related cash flows. Thus, revenues and expenses are reported in this statement for some items that will only result in cash flows in future fiscal periods.

The government-wide financial statements include all governmental activities that are principally supported by special assessment revenues. The District does not have any business-type activities. The governmental activities of the District include the general government (management), maintenance and recreation functions.

Fund Financial Statements

A fund is a grouping of related accounts that is used to maintain control over resources that have been segregated for specific activities or objectives. The District, like other state and local governments, uses fund accounting to ensure and demonstrate compliance with finance-related legal requirements. The District has one fund category: governmental funds.

3

OVERVIEW OF FINANCIAL STATEMENTS (Continued)

Governmental Funds

Governmental funds are used to account for essentially the same functions reported as governmental activities in the government-wide financial statements. However, unlike the government-wide financial statements, governmental fund financial statements focus on near-term inflows and outflows of spendable resources, as well as on balances of spendable resources available at the end of the fiscal year. Such information may be useful in evaluating a District's near-term financing requirements.

Because the focus of governmental funds is narrower than that of the government-wide financial statements, it is useful to compare the information presented for governmental funds with similar information presented for governmental activities in the government-wide financial statements. By doing so, readers may better understand the long-term impact of the District's near-term financing decisions. Both the governmental fund balance sheet and the governmental fund statement of revenues, expenditures, and changes in fund balances provide a reconciliation to facilitate this comparison between governmental funds and governmental activities.

The District maintains three governmental funds for external reporting. Information is presented separately in the governmental fund balance sheet and the governmental fund statement of revenues, expenditures, and changes in fund balances for the general fund, debt service fund and capital projects fund all of which are considered major funds.

The District adopts an annual appropriated budget for its general fund. A budgetary comparison schedule has been provided for the general fund to demonstrate compliance with the budget.

Notes lo the Financial Statements

The notes provide additional information that is essential to a full understanding of the data provided in the government-wide and fund financial statements.

GOVERNMENT-WIDE FINANCIAL ANALYSIS

In the case of the District, assets exceeded liabilities at the close of the most recent fiscal year.

The District's net position reflects its investment in capital assets (e.g. land, land improvements, and infrastructure); less any related debt used to acquire those assets that is still outstanding. These assets are used to provide services to residents; consequently, these assets are not available for future spending. Although the District's investment in capital assets is reported net of related debt, it should be noted that the resources needed to repay this debt must be provided from other sources, since the capital assets themselves cannot be used to liquidate these liabilities.

The restricted portion of the District's net position represents resources that are subject to external restrictions on how they may be used. The remaining balance of unrestricted net position may be used to meet the District's other obligations.

4

GOVERNMENT-WIDE FINANCIAL ANALYSIS (Continued)

Key components of the District's net position are reflected in the following table:

NET POSlllON SEPTEMBER 30,

2018	2017

Current and other assets	$	470,646	$	431,361	
Capital assets, net of depreciation	2,774,496	2,883,698	
Total assets	3,245,142	3,315,059	
Current liabilities	20,930	18,989	
Long-term liabilities	154,648	154,630	
Total liabilities	175,578	173,619	
Net position			
Net im..estment in capital assets	2,619,944	2,734,606	
Restricted	10,092		
Unrestricted	439,528	406,834	
Total net position
   $	3,069,564     $	3,141,440

The District's net position decreased during the most recent fiscal year. The majority of the decrease represents the extent to which the cost of operations and depreciation expense exceeded ongoing program revenues.

Key elements of the change in net position are reflected in the following table:

CHANGES IN NET POSmON
FOR 1HE FISCAL YEAR ENDED SEPTEMBER 30,
    2018	2017	
Revenues:
Program re-.enues
Charges fur sen.ices	$	334,628    $	333,260
Operating grants and contributions	183
Capital grants and conlnbutions General revenues
Unrestricted investment earnings	 	6,887	3,878 
Total revenues	 	341,699	337,138 
Expenses:
General government	87,551	79,426	
Maintenance and operations	211,409	196,007	
Recreation	105,674	65,348	
Interest	 	8,941	9,223 	
Total expenses	413,575	350,004	
Change in net position	!I1,B76l	(12,866}	
Net position - beginning	3,141,440	3,154,306	
Net position - ending	   $	3,069,564	$	3,141,440 	

As noted above and in the statement of activities, the cost of all governmental activities during the fiscal year ended September 30, 2018 was $413,575. The costs of the District's activities were primarily funded by program revenues. Program revenues are comprised primarily of assessments.

5

GENERAL BUDGETING HIGHLIGHTS

An operating budget was adopted and maintained by the governing board for the District pursuant to the requirements of Florida Statutes. The budget is adopted using the same basis of accounting that is used in preparation of the fund financial statements. The legal level of budgetary control, the level at which expenditures may not exceed budgeted amounts, is in the aggregate. Any budget amendments that increase the aggregate budgeted appropriations must be approved by the Board of Supervisors. Actual general fund expenditures did not exceed appropriations for the fiscal year ended September 30, 2018.

CAPITAL ASSETS AND DEBT ADMINISTRATION

Capital Assets

Al September 30, 2018, the District had $3,296,985 invested in capital assets for its governmental activities. In the government-wide financial statements, depreciation of $522,489 has been taken, which resulted in a net book value of $2,774,496. More detailed information about the District's capital assets is presented in the notes of the financial statements.

Capital Debt

At September 30, 2018, the District had $155,000 in Bonds outstanding. More detailed information about the District's capital debt is presented in the notes of the financial statements.

ECONOMIC FACTORS AND NEXT YEAR'S BUDGETS

The District does not anticipate any major projects or significant changes to its infrastructure maintenance program for the subsequent fiscal year. In addition, it is anticipated that the general operations of the District will remain fairly constant.

CONTACTING THE DISTRICT'S FINANCIAL MANAGEMENT

This financial report is designed to provide our citizens, land owners, customers, investors and creditors with a general overview of the District's finances and to demonstrate the District's accountability for the financial resources it manages and the stewardship of the facilities it maintains. If you have questions about this report or need additional financial information, contact the Ridgewood Trails Community Development District's Finance Department at 475 West Town Place, Suite 114, St. Augustine, Florida 32092.

6

RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT CLAY COUNTY, FLORIDA
STATEMENT OF NET POSITION SEPTEMBER 30, 2018

Governmental
	  Activities		
ASSE1S		
Cash	$	85,581	
Investments	351,559	
Prepaid	19,669	
Restricted assets:		
Investments	13,837	
Capital assets:
Depreciable, net	
 	2,774,496	
Total assets	 	3,245,142	
LIABILITIES
Accounts payable	
17,281	
Accrued interest payable	3,649	
Non-current liabilities:		
Due within one year	5,000	
Due in more than one year	 	149,648	
Total liabilities	 	175,578	
NET POSITION		
Net investment in capital assets	2,619,944	
Restricted for debt service	10,092	
Unrestricted	 	439,528	
Total net position	   $	3,069,564 	

See notes to the financial statements

7

RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT CLAY COUNTY, FLORIDA
STATEMENT  OF ACTIVITIES
FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2018

Program Revenues	
Net (Expense) Revenue and Changes in Net
Position	
Charges		Operating for	Grants and
Capital
Grants and

Governmental
Functions/Programs Primary government
Governmental activities:	E)q:>enses	ser.;ces	Contributions	Contributions	Activities		
General government	$	87,551	$	87,551	$	$	$	
Maintenance and operations	211,409	233,698	1	22,290	
Recreation	105,674	(105,674)	
Interest on long-term debt Total governmental activities
 	8,941	13,379	183	4,621 
 	413,575	334,628	183	1		(78,763)

General revenues:
Unrestricted investment earnings	6,812	
Miscellaneous	 	75	
Total general revenues	 	6,887 	
Change in net position	(71,876)	
Net position - beginning	3,141,440	
Net position - ending	   $	3,069,564 	

See notes to the financial statements

8

RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT CLAY COUNTY, FLORIDA
BALANCE SHEET GOVERNMENTAL FUNDS SEPTEMBER 30, 2018

Major Funds		Total			
Debt	Capital	Governmental			
 General	Service Fund    Projects Fund	Funds						
ASSETS					
Cash	$	85,581	$	$	$	85,581	
Investments	351,559	13,741	96	365,396	
Prepaids	19,669			19,669	
Total assets	$ 	456,809	$	13,741	$	96	$	470,646

LIABILl11ES AND FUND BALANCES
Liabilities:
Accounts payable	$ 	17,281	$	$	$	17,281
Total liabilities	 	17,281	17,281

Assigned to:

See notes to the financial statements

9

RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT CLAY COUNTY, FLORIDA
RECONCILIATION OF THE BALANCE SHEET OF GOVERNMENTAL FUNDS TO THE STATEMENT OF NET POSITION
SEPTEMBER 30, 2018

Fund balance - governmental funds
Amounts reported for governmental activities in the statement of net position are different because:
Capital assets used in governmental activities are not financial resources and, therefore, are not reported as position in the governmental funds. The statement of net position includes those capital assets, net of any accumulated depreciation, in the net position of the government as a whole.
Cost of capital assets

3,296,985

$	453,365
Accumulated depreciation

Liabilities not due and payable from current available resources are not reported as liabilities in the governmental fund statements. All liabilities, both current and long-term, are reported in the government-vvide financial stalements.
Accrued interest payable
Bonds payable
Net position of governmental activities

See notes to the financial statements
(522,489}	2,774,496

(3,649)
(154,648)	(158,297}
$	3,069,564

10

RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT CLAY COUNTY, FLORIDA
STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES GOVERNMENTAL FUNDS
FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2018

 	Major Funds	

Total

REVENUES
Assessments Interest income

General

$	321,249	$
6,812
Debt Seniice

13,379	$
183
Capital
Projects
Governmental Funds

$	334,628
1	6,996
Miscellaneous income Total revenues
 	75		75 
 	328,136	13,562	1	341,699 
EXPENDITURES
Current:
General government Maintenance and operations Recreation
Debt service: Principal

87,551
121,925
85,956

5,000

87,551
121,925
85,956

5,000
Interest
Total expenditures

Excess (deficiency} of revenues over (under) expenditures

OlHER FINANCING SOURCES (USES)
lnterfund transfers in (out)
Total other financing sources (uses)
 	9,040	9,040 
 	295,432	14,040	309,472 

32,704	(478)	1	32,227

 	(68)	68	
(68)	68	

Net change in fund balances
32,704
(546)
69	32,227

Fund balances - beginning Fund balances - ending
 	406,824	14,287	27	421,138 

   $	439,528	$	13,741	$	96	$	453,365 

See notes to the financial statements

11

RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT CLAY COUNTY, FLORIDA
RECONCILIATION OF THE STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES OF GOVERNMENTAL FUNDS TO THE STATEMENT OF ACTIVITIES
FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2018

Net change in fund balances - total governmental funds
Amounts reported for governmental activities in the statement of activities are different because:
Depreciation on capital assets is not recognized in the governmental fund financial statements but is reported as an expense in the statement of activities.
Repayment of long-term liabilities are reported as expenditures in the governmental fund statements but such repayments reduce liabilities in the statement of net position and are eliminated in the statement of activities.
Expenses reported in the statement of activities that do not require the use of current financial resources are not reported as expenditures in  the funds. The details of the differences are as follow.,:

$	32,227

(109,202)

5,000
Amortization of original issue discount/premium	(18)

The change in accrued interest on long-term liabilities between the current and prior fiscal year is recorded in the statement of activities but
not in the fund financial statements.	117
Change in net position of governmental activities	$	(71,876)

See notes to the financial statements

12

RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT CLAY COUNTY, FLORIDA
NOTES TO FINANCIAL STATEMENTS

NOTE 1- NATURE OF ORGANIZATION AND REPORTING ENTITY

Ridgewood Trails Community Development District ("District") was created on October 11, 2005 by Ordinance 2005-47, pursuant to the Uniform Community Development District Act of 1980, otherwise known as Chapter 190, Florida Statutes. The Act provides among other things, the power to manage basic services for community development, power to borrow money and issue bonds, and to levy and assess non-ad valorem assessments for the financing and delivery of capital infrastructure.

The District was established for the purposes of financing and managing the acquisition, construction, maintenance and operation of a portion of the infrastructure necessary for community development within the District.

The District is governed by the Board of Supervisors ("Board'), which is composed of five members. The Supervisors are elected by qualified electors as such term is defined in chapter 190, Florida Statutes. The Board of Supervisors of the District exercise all powers granted to the District pursuant to Chapter 190, Florida Statutes. As of September 30, 2018, one of the Board members is affiliated with D.R. Horton, Inc. ("Developer").

The Board has the final responsibility for:
Allocating and levying assessments.
Approving budgets.
Exercising control over facilities and properties.
Controlling the use of funds generated by the District.
Approving the hiring and firing of key personnel.
Financing improvements.

The financial statements were prepared in accordance with Governmental Accounting Standards Board ("GASB") Statements. Under the provisions of those standards, the financial reporting entity consists of the primary government, organizations for which the District Board of Supervisors is considered to be financially accountable, and other organizations for which the nature and significance of their relationship with the District are such that, if excluded, the financial statements of the District would be considered incomplete or misleading. There are no entities considered to be component units of the District; therefore, the financial statements include only the operations of the District.

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Government-Wide and Fund Financial Statements
The basic financial statements include both government-wide and fund financial statements.

The government-wide financial statements (i.e., the statement of net position and the statement of activities) report information on all of the non-fiduciary activities of the primary government. For the most part, the effect of interfund activity has been removed from these statements.

The statement of activities demonstrates the degree to which the direct expenses of a given function or segment is offset by program revenues. Direct expenses are those that are clearly identifiable with a specific function or segment. Program revenues include 1) charges to customers who purchase, use or directly benefit from goods, services or privileges provided by a given function or segment. (Operating-type special assessments for maintenance and debt service are treated as charges for services.); and 2) grants and contributions that are restricted to meeting the operational or capital requirements of a particular function or segment. Other items not included among program revenues are reported instead as general revenues.

13

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Measurement Focus, Basis of Accounting and Financial Statement Presentation
The government-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Revenues are recorded when earned and expenses are recorded when a liability is incurred, regardless of the timing of related cash flows. Assessments are recognized as revenues in the year for which they are levied. Grants and similar items are to be recognized as revenue as soon as all eligibility requirements imposed by the provider have been met.

Governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting. Revenues are recognized as soon as they are both measurable and available. Revenues are considered to be available when they are collectible within the current period or soon enough thereafter to pay liabilities of the current period. For this purpose, the government considers revenues to be available if they are collected within 60 days of the end of the current fiscal period. Expenditures are recorded when a liability is incurred, as under accrual accounting. However, debt service expenditures are recorded only when payment is due.

Assessments
Assessments are non-ad valorem assessments on benefitted property within the District. Operating and Maintenance Assessments are based upon an adopted budget and levied annually. Debt Service Assessments are levied when Bonds are issued and certified for collection on an annual basis. The District may collect assessments directly or utilize the uniform method of collection (Chapter 197.3632, Florida Statutes). Direct collected assessments are due as determined by annual assessment resolution adopted by the Board of Supervisors. Assessments collected under the uniform method are mailed by County Tax Collector on November 1 and due on or before March 31 of each year. Property owners may prepay a portion or all of the Debt Service Assessments on their property subject to various provisions in the Bond documents.

Assessments and interest associated with the current fiscal period are considered to be susceptible to accrual and so have been recognized as revenues of the current fiscal period. The portion of assessments receivable due within the current fiscal period is considered to be susceptible to accrual as revenue of the current period.

The District reports the following major governmental funds:

General Fund
The general fund is the general operating fund of the District. It is used to account for all financial resources except those required to be accounted for in another fund.

Debt Service Fund
The debt service funds are used to account for and report financial resources that are restricted, committed, or assigned to expenditure for principal and interest on debt.

Capital Proiects Fund
This fund accounts for the financial resources that are restricted, committed, or assigned to expenditure for capital outlays, including the acquisition or construction of capital assets within the District.

As a general rule, the effect of interfund activity has been eliminated from the government-wide financial statements.

When both restricted and unrestricted resources are available for use, it is the government's policy to use restricted resources first for qualifying expenditures, then unrestricted resources as they are needed.

Assets, Liabilities and Net Position or Equity

Restricted Assets
These assets represent cash and investments set aside pursuant to Bond covenants or other contractual
restrictions.

14

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Assets, Liabilities and Net Position or Equity (Continued)

Deposits and Investments
The District's cash and cash equivalents are considered to be cash on hand and demand deposits (interest and non-interest bearing).

The District has elected to proceed under the Alternative Investment Guidelines as set forth in Section
218.415 (17) Florida Statutes. The District may invest any surplus public funds in the following:

The Local Government Surplus Trust Funds, or any intergovernmental investment pool authorized pursuant to the Florida lnterlocal Cooperation Act;
Securities and Exchange Commission registered money market funds with the highest credit quality rating from a nationally recognized rating agency;
Interest bearing time deposits or savings accounts in qualified public depositories;
Direct obligations of the U.S. Treasury.

The State Board of Administration's ("SBA") Local Government Surplus Funds Trust Fund ("Florida PRIME") is a"2a-7 like" pool. A "2a-7 like" pool is an external investment pool that is not registered with the Securities and Exchange Commission ("SEC") as an investment company, but nevertheless has a policy that it will, and does, operate in a manner consistent with the SEC's Rule 2a-7 of the Investment Company Act of 1940, which comprises the rules governing money market funds. Thus, the pool operates essentially as a money market fund. The District has reported its investment in Florida PRIME at amortized cost for financial reporting purposes.

Securities listed in paragraph c and d shall be invested to provide sufficient liquidity to pay obligations as they
come due.

The District records all interest revenue related to investment activities in the respective funds. Investments are measured at amortized cost or reported at fair value as required by generally accepted accounting principles.

Prepaid Items
Certain payments to vendors reflect costs applicable to future accounting periods and are recorded as prepaid items in both government-wide and fund financial statements.

Capital Assets
Capital assets which include property, plant and equipment, and infrastructure assets (e.g., roads, sidewalks and similar items) are reported in the government activities columns in the government-wide financial statements. Capital assets are defined by the government as assets with an initial, individual cost of more than $5,000 (amount not rounded) and an estimated useful life in excess of two years. Such assets are recorded at historical cost or estimated historical cost if purchased or constructed. Donated capital assets are recorded at estimated fair market value at the date of donation.

The costs of normal maintenance and repairs that do not add to the value of the asset or materially extend assets lives are not capitalized. Major outlays for capital assets and improvements are capitalized as projects are constructed.

Property, plant and equipment of the District are depreciated using the straight-line method over the following estimated useful lives:
Assets	Years
Infrastructure	30
Buildings and impro-.ements	39
Equipment and furniture	3-1O

In the governmental fund financial statements, amounts incurred for the acquisition of capital assets are reported as fund expenditures. Depreciation expense is not reported in the governmental fund financial statements.

15

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Assets, Liabilities and Net Position or Equity (Continued)

Unearned Revenue
Governmental funds report unearned revenue in connection with resources that have been received, but not
yet earned.

Long-Term Obligations
In the government-wide financial statements long-term debt and other long-term obligations are reported as liabilities in the statement of net position. Bond premiums and discounts are deferred and amortized over the life of the Bonds. Bonds payable are reported net of applicable premiums or discounts. Bond issuance costs are expensed when incurred.

In the fund financial statements, governmental fund types recognize premiums and discounts, as well as issuance costs, during the current period. The face amount of debt issued is reported as other financing sources. Premiums received on debt issuances are reported as other financing sources while discounts on debt issuances are reported as other financing uses. Issuance costs, whether or not withheld from the actual debt proceeds received, are reported as debt service expenditures.

Deferred Outflows/Inflows of Resources
In addition to assets, the statement of financial position will sometimes report a separate section for deferred outflows of resources. This separate financial statement element, deferred outflows of resources, represents a consumption of net position that applies to a future period(s) and so will not be recognized as an outflow of resources (expense/expenditure) until then.

In addition to liabilities, the statement of financial position will sometimes report a separate section for deferred inflows of resources. This separate financial statement element, deferred inflows of resources, represents an acquisition of net position that applies to a future period(s) and so will not be recognized as an inflow of resources (revenue) until that time.

Fund Equity/Net Position
In the fund financial statements, governmental funds report non spendable and restricted fund balance for amounts that are not available for appropriation or are legally restricted by outside parties for use for a specific purpose. Assignments of fund balance represent tentative management plans that are subject to change.

The District can establish limitations on the use of fund balance as follows:

Committed fund balance -Amounts that can be used only for the specific purposes detennined by a formal action (resolution) of the Board of Supervisors. Commitments may be changed or lifted only by the Board of Supervisors taking the same formal action (resolution) that imposed the constraint originally. Resources accumulated pursuant to stabilization arrangements sometimes are reported in this category.

Assigned fund balance - Includes spendable fund balance amounts established by the Board of Supervisors that are intended to be used for specific purposes that are neither considered restricted nor committed. The Board may also assign fund balance as it does when appropriating fund balance to cover differences in estimated revenue and appropriations in the subsequent year's appropriated budget Assignments are generally temporary and normally the same formal action need not be taken to remove the assignment.

The District first uses committed fund balance, followed by assigned fund balance and then unassigned fund balance when expenditures are incurred for purposes for which amounts in any of the unrestricted fund balance classifications could be used.

16

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Assets, Liabilities and Net Position or Equity (Continued)

Fund Equity/Net Position (Continued)
Net position is the difference between assets and deferred outflows of resources less liabilities and deferred inflows of resources. Net position in the government-wide financial statements are categorized as net investment in capital assets, restricted or unrestricted. Net investment in capital assets represents net position related to infrastructure and property, plant and equipment. Restricted net position represents the assets restricted by the District's Bond covenants or other contractual restrictions. Unrestricted net position consists of the net position not meeting the definition of either of the other two components.

Other Disclosures

Use of Estimates
The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenditures during the reporting period. Actual results could differ from those estimates.

NOTE 3 - BUDGETARY INFORMATION

The District is required to establish a budgetary system and approve an Annual Budget. Annual Budgets are adopted on a basis consistent with generally accepted accounting principles for all governmental funds. All annual appropriations lapse at fiscal year end.

The District follows these procedures in establishing the budgetary data reflected in the financial statements.

Each year the District Manager submits to the District Board a proposed operating budget for the fiscal year commencing the following October 1.
Public hearings are conducted to obtain public comments.
Prior to October 1, the budget is legally adopted by the District Board.
All budget changes must be approved by the District Board.
The budgets are adopted on a basis consistent with generally accepted accounting principles.
Unused appropriation for annually budgeted funds lapse at the end of the year.

NOTE 4 - DEPOSITS AND INVESTMENTS

Deposits
The District's cash balances were entirely covered by federal depository insurance or by a collateral pool pledged to the State Treasurer. Florida Statutes Chapter 280, "Florida Security for Public Deposits Act", requires all qualified depositories to deposit with the Treasurer or another banking institution eligible collateral equal to various percentages of the average daily balance for each month of all public deposits in excess of any applicable deposit insurance held. The percentage of eligible collateral (generally, U.S. Governmental and agency securities, state or local government debt, or corporate bonds) to public deposits is dependent upon the depository's financial history and its compliance with Chapter 280. In the event of a failure of a qualified public depository, the remaining public depositories would be responsible for covering any resulting losses.

Investments
The District's investments were held as follows at September 30, 2018:

	Amortized cost	Credit Risk	Maturities	
SBA Local Go1.emment SurphJS Funds	$	351,559	S&PAAAm	33 Days	
First American Treasury Obligation				
FundY	 	13,837 	S&PAAAm	26Days	
	$	365,396			

17

NOTE 4 - DEPOSITS AND INVESTMENTS (Continued)

Investments (Continued)
Credit risk- For investments, credit risk is generally the risk that an issuer of an investment will not fulfill its obligation to the holder of the investment. This is measured by the assignment of a rating by a nationally recognized statistical rating organization. Investment ratings by investment type are included in the preceding summary of investments.

Concentration risk - The District places no limit on the amount the District may invest in any one issuer.

Interest rate risk - The District does not have a formal policy that limits investment maturities as a means of
managing exposure to fair value losses arising from increasing interest rates.

However, the Bond Indenture limits the type of investments held using unspent proceeds.

Fair Value Measurement - When applicable, the District measures and records its investments using fair value measurement guidelines established in accordance with GASB Statements. The framework for measuring fair value provides a fair value hierarchy that prioritizes the inputs to valuation techniques.

These guidelines recognize a three-tiered fair value hierarchy, in order of highest priority, as follows:
Level 1: Investments whose values are based on unadjusted quoted prices for identical investments in active markets that the District has the ability to access;
Level 2: Investments whose inputs - other than quoted market prices - are observable either direclly or indirectly; and,
Level 3: Investments whose inputs are unobseivable.

The fair value measurement level within the fair value hierarchy is based on the lowest level of any input that is significant to the entire fair value measurement. Valuation techniques used should maximize the use of observable inputs and minimize the use of unobservable inputs.

Money market investments that have a maturity at the time of purchase of one year or less and are held by governments other than external investment pools should be measured at amortized cost. For external investment pools that qualify to be measured at amortized cost, the pool's participants should also measure their investments in that external investment pool at amortized cost for financial reporting purposes. Accordingly, the District's investments have been reported at amortized cost above.

External Investment Pool- With regard to redemption gates, Chapter 218.409(8)(a), Florida Statutes, states that "The principal, and any part thereof, of each account constituting the trust fund is subject to payment at any time from the moneys in the trust fund. However, the Executive Director may, in good faith, on the occurrence of an event that has a material impact on liquidity or operations of the trust fund, for 48 hours limit contributions to or withdrawals from the trust fund to ensure that the Board can invest moneys entrusted to it in exercising its fiduciary responsibility. Such action must be immediately disclosed to all participants, the Trustees, the Joint Legislative Auditing Committee, the Investment Advisory Council, and the Participant Local Government Advisory Council. The Trustees shall convene an emergency meeting as soon as practicable from the time the Executive Director has instituted such measures and review the necessity of those measures. If the Trustees are unable to convene an emergency meeting before the expiration of the 48-hour moratorium on contributions and withdrawals, the moratorium may be extended by the Executive Director until the Trustees are able to meet to review the necessity for the moratorium. If the Trustees agree with such measures, the Trustees shall vote to continue the measures for up to an additional 15 days. The Trustees must convene and vote to continue any such measures before the expiration of the time limit set, but in no case may the time limit set by the Trustees exceed 15 days." With regard to liquidity fees, Florida Statute 218.409(4) provides authority for the SBA to impose penalties for early withdrawal, subject to disclosure in the enrollment materials of the amount and purpose of such fees. At present, no such disclosure has been made.

As of September 30, 2018, there were no redemption fees or maximum transaction amounts, or any other requirements that serve to limit a participant's daily access to 100% of their account value.

18

NOTE 5 - CAPITAL ASSETS

Capital assets activity for the fiscal year ended September 30, 2018 was as follows:

Beginning	End'ng
 	Balance	Additioos	Reductions	Balance	
Go1.emmental actMies
Capital assets, being depreciated
Infrastructure	$	2,690,994    $	$	$    2,690,994
Buildings and impro.ements	571,641	571,641
Equipment and furniture	 	34,350	34,350 
Total capital assets, being depreciated	3,296,985	3,296,985
Less accumulated depreciation br.
Infrastructure	(349,267)	(89,484)	(438,751)
Buildings and impro1.ements	(47,637}	(14,658)	{62,295)
Equipment and furniture	(16,383}	(5,060)	(21,443)

Total accumulated depreciation	(413,287)	(109,202)	(522,489)
Total capital assets, being depreciated, net	2,883,698	(109,20	2,774,496

Go\emmental acti\ities capital assets, net	$      2,883,698	$	'109,202)   $	$    2,774,496 

Depreciation expense was charged to functions/programs as follows:

Maintenance and operations	$	89,484	
Recreation	 	19,718 	
	   $	109,202 	

NOTE 6 - LONG TERM LIABILITIES

Series 2007A
On June 7, 2007, the District issued $8,305,000 of Capital Improvement Revenue Bonds Series 2007A due May 1, 2038, with a fixed interest rate of 5.65%. The Bonds were issued to acquire and construct certain assessable improvements (the "Projecr), and pay certain costs associated with the issuance of the Bonds. Interest is to be paid semiannually on each May 1 and November 1. Principal on the Bonds is to be paid serially commencing May 1, 2009 through May 1, 2038.

The Series 2007A Bonds are subject to redemption at the option of the District prior to maturity. The Series 2007A Bonds are subject to extraordinary mandatory redemption prior to maturity in the manner determined by the Bond Registrar if certain events occurred as outlined in the Bond Indenture.

The Bond Indenture established a debt service reserve requirement as well as other restrictions and requirements relating principally to the use of proceeds to pay for the infrastructure improvements and the procedures to be followed by the District on assessments to property owners. The District agrees to levy special assessments in annual amounts adequate to provide payment of debt service and to meet the reserve requirements. The District was in compliance with the requirements at September 30, 2018.

19

NOTE 6 - LONG TERM LIABILITIES (Continued)

Long-term Debt Activity
Changes in long-term liability activity for the fiscal year ended September 30, 2018 were as follows:

Gm.emooental tilliti Bonds payable:
Beginning	Ending	Due Within
 	Balance	Additions	Reductions	Balance	One Year 
Series 2007A	$	160,000    $	$	5,000    $	155,000    $	5,000
Less: Original issue discount	370	1B	352

Total	 $	159,630    $	$	4,982     $	154,648    $	5,000 

At September 30, 2018, the scheduled debt service requirements on the long-term debt were as follows:

Year ending		GO\efllmental Acti\ities		
September 30:	Principal	Interest	Total	
2019	$	5,000	$	B,75B	$	13,758	
2020	5,000	8,475	13,475	
2021	5,000	8,193	13,193	
2022	5,000	7,910	12,910	
2023	5,000	7,628	12,628	
2024-202B	25,000	33,900	58,900	
2029-2033	50,000	24,013	74,013	
2034-203B	 	55,000	9,888	64,888
Total	 $	155,000	$	108,765    $	263,765

NOTE 7 - DEVELOPER TRANSACTIONS

The Developer owns a portion of land within the District; therefore, assessment revenues in the general fund include the assessments levied on those lots owned by the Developer.

NOTE 8 - CONCENTRATION

A significant portion of the District's activity is dependent upon the continued involvement of the Developer, the loss of which could have a material adverse effect on the District's operations.

NOTE 9- MANAGEMENT COMPANY

The District has contracted with a management company to perform management advisory services, which include financial and accounting services. Certain employees of the management company also serve as officers of the District. Under the agreement, the District compensates the management company for management, accounting, financial reporting, computer and other administrative costs.

NOTE 10 - RISK MANAGEMENT

The District is exposed to various risks of loss related to torts; theft of, damage to, and destruction of assets; errors and omissions; and natural disasters. The District has obtained commercial insurance from independent third parties to mitigate the costs of these risks; coverage may not extend to all situations. There were no settled claims during the past three years.

20

RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL - GENERAL FUND FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2018

REVENUES
Variance Vvith
Budgeted	Final Budget -
 Amounts			Actual		Positive Original & Final		Amounts	(Negative}

Assessments	$	321,056	$	321,249	$	193
Interest	2,347	6,812	4,465
Miscellaneous income	 	75	75 
Total revenues	 	323,403	328,136	4,733 

EXPENDITURES
Current
General government	106,498	87,551	18,947
Maintenance and operations	122,221	121,925	296
Recreation	 	122,500	85,956	36,544 
Total expenditures	 	351,219	295,432	55,787 

Excess (deficiency) of revenues
over (under} expenditures	(27,816)	32,704	60,520

OTHER FINANCING SOURCES
Carryforward	27,816	{27,816)
Total other financing sources	 	27,816		{27,816)

Net change in fund balances	$ 		32,704      $	32,704 

Fund balance - beginning	 	406,824 

Fund balance - ending	 $	439,528 

See notes to required supplementary information

21

RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT CLAY COUNTY, FLORIDA
NOTES TO REQUIRED SUPPLEMENTARY INFORMATION

The District is required to establish a budgetary system and an approved Annual Budget for the general fund. The District's budgeting process is based on estimates of cash receipts and cash expenditures which are approved by the Board. The budget approximates a basis consistent with accounting principles generally accepted in the United States of America (generally accepted accounting principles).

The legal level of budgetary control, the level at which expenditures may not exceed budget is in the aggregate. Any budget amendments that increase the aggregate budgeted appropriations must be approved by the Board of Supervisors. Actual general fund expenditures did not exceed appropriations for the fiscal year ended September 30, 2018.

22
951 Yamato Road• Suite 280 Boca Raton, Florida 33431 (561) 994-9299 • (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

INDEPENDENT AUDITOR'S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND  OTHER  MATTERS  BASED  ON AN  AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS

To the Board of Supervisors
Ridgewood Trails Community Development District Clay County, Florida

We have audited, in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, the financial statements of the governmental activities and each major fund of Ridgewood Trails Community Development District, Clay County, Florida {the "District") as of and for the fiscal year ended September 30, 2018, and the related notes to the financial statements, which collectively comprise the District's basic financial statements, and have issued our opinion thereon dated June 25, 2019.
Internal Control Over Financial Reporting
In planning and performing our audit of the financial statements, we considered the District's internal control over financial reporting (internal control) to determine the audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the District's internal control. Accordingly, we do not express an opinion on the effectiveness of the District's internal control.

A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the entity's financial statements will not be prevented, or detected and corrected on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance.
Our consideration of internal control was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or, significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses may exist that have not been identified.
Compliance  and Other Matters
As part of obtaining reasonable assurance about whether the District's financial statements are free from material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards.

23

Purpose of this Report

The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the entity's internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the entity's internal control and compliance. Accordingly, this communication is not suitable for any other purpose.

J?,r,.,wJ-
June 25, 2019

24
Grau&Assodates
CERTIFIED PUBLIC ACCOUNTANTS
951 Yamato Road • Suite 280 Boca Raton, Florida 33431 (561) 994-9299 • (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

INDEPENDENT AUDITOR'S REPORT ON COMPLIANCE WITH THE REQUIREMENTS OF SECTION 218.415, FLORIDA STATUTES, REQUIRED BY RULE 10.556(10) OF THE AUDITOR GENERAL OF THE STATE OF FLORIDA

To the Board of Supervisors
Ridgewood Trails Community Development District Clay County, Florida

We have examined Ridgewood Trails Community Development District, Clay County, Florida ("District") compliance with the requirements of Section 218.415, Florida Statutes, in accordance with Rule 10.556(10) of the Auditor General of the State of Florida during the fiscal year ended September 30, 2018. Management is responsible for District's compliance with those requirements. Our responsibility is to express an opinion on District's compliance based on our examination.

Our examination was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants. Those standards require that we plan and perform the examination to obtain reasonable assurance about whether the District complied, in all material respects, with the specified requirements referenced in Section 218.415, Florida Statutes. An examination involves performing procedures to obtain evidence about whether the District complied with the specified requirements. The nature, timing, and extent of the procedures selected depend on our judgment, including an assessment of the risks of material noncompliance, whether due lo fraud or error. We believe that the evidence we obtained is sufficient and appropriate to provide a reasonable basis for our opinion. Our examination does not provide a legal determination on the District's compliance with specified requirements.

In our opinion, the District complied, in all material respects, with the aforementioned requirements for the fiscal year ended September 30, 2018.

This report is intended solely for the information and use of the Legislative Auditing Committee, members of the Florida Senate and the Florida House of Representatives, the Florida Auditor General, management, and the Board of Supervisors of Ridgewood Trails Community Development District, Clay County, Florida and is not intended to be and should not be used by anyone other than these specified parties.

June 25, 2019

25
Grau& Associates
CERTIFIED PUBLIC ACCOUNTANTS
951 Yamato Road • Suite 280 Boca Raton, Florida   33431 (561) 994-9299 • (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

MANAGEMENT LETTER PURSUANT TO THE RULES OF THE AUDITOR GENERAL FOR THE STATE OF FLORIDA

To the Board of Supervisors
Ridgewood Trails Community Development District Clay County, Florida

Report on the Financial Statements

We have audited the accompanying basic financial statements of Ridgewood Trails Community Development District, Clay County, Florida (the "District") as of and for the fiscal year ended September 30, 2018, and have issued our report thereon dated June 25, 2019.

Auditor's Responsibility

We conducted our audit in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained inGovernment Auditing Standards, issued by the Comptroller General of the United States; and Chapter 10.550, Rules of the Florida Auditor General.

Other Reporting Requirements

We have issued our Independent Auditor's Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of the Financial Statements Performed in Accordance with Government Auditing Standards; and Independent Auditor's Report on an examination conducted in accordance with A/CPA Professional Standards, AT-C Section 315, regarding compliance requirements in accordance with Chapter 10.550, Rules of the Auditor General. Disclosures in those reports, which are dated June 25, 2019, should be considered in conjunction with this management letter.

Purpose of this Letter

The purpose of this letter is to comment on those matters required by Chapter 10.550 of the Rules of the Auditor General for the State of Florida. Accordingly, in connection with our audit of the financial statements of the District, as described in the first paragraph, we report the following:

Current year findings and recommendations.
Status of prior year findings and recommendations.
Ill. Compliance with the Provisions of the Auditor General of the State of Florida.

Our management letter is intended solely for the information and use of the Legislative Auditing Committee, members of the Florida Senate and the Florida House of Representatives, the Florida Auditor General, Federal and other granting agencies, as applicable, management, and the Board of Supervisors of Ridgewood Trails Community Development District and is not intended to be and should not be used by anyone other than these specified parties.

We wish to thank Ridgewood Trails Community Development District, Clay County, Florida and the personnel associated with it, for the opportunity to be of service to them in this endeavor as well as future engagements, and the courtesies extended to us.

j;,""''' .J- .
June 25, 2019

26

REPORT TO MANAGEMENT

CURRENT YEAR FINDINGS AND RECOMMENDATIONS

None

PRIOR YEAR FINDINGS AND RECOMMENDATIONS None
Ill. COMPLIANCE WITH THE PROVISIONS OF THE AUDITOR GENERAL OF THE STATE OF FLORIDA

Unless otherwise required to be reported in the auditor's report on compliance and internal controls, the management letter shall include, but not be limited to the following:

A statement as to whether or not corrective actions have been taken to address findings and recommendations made in the preceding annual financial audit report.

There were no significant findings and recommendations made in the preceding annual financial
audit report for the fiscal year ended September 30, 2017.

Any recommendations to improve the local governmental entity's financial management.

There were no such matters discovered by, or that came to the attention of, the auditor, to be reported for the fiscal year ended September 30, 2018.

Noncompliance with provisions of contracts or grant agreements, or abuse, that have occurred, or are likely to have occurred, that have an effect on the financial statements that is less than material but which warrants the attention of those charged with governance.

There were no such matters discovered by, or that came to the attention of, the auditor, to be reported, for the fiscal year ended September 30, 2018.

The name or official title and legal authority of the District are disclosed in the notes to the financial statements.

The District has not met one or more of the financial emergency conditions described in Section 218.503(1), Florida Statutes.

We applied financial condition assessment procedures and no deteriorating financial conditions were noted. It is management's responsibility to monitor financial condition, and our financial condition assessment was based in part on representations made by management and the review of financial information provided by same.

27

EIGHTH ORDER OF BUSINESS

Approved Budget
Fiscal Year 2020

Ridgewood Trails Community Development District

September 4, 2019

Ridgewood Trails
Community Development District

TABL E OF CONTENTS

General Fund
Budget Narrative

Page 1-2
Page 3 -8

Debt Service Fund
Budget - Series 2007A Amortization Schedule - 2007A

Capital Reserves

Page 9
Page 10

Page 11
 	
1')    Incorporates 4% annual increaso  fo how1yrale since lasl rate adjustment.
Amenity Center

Insurance	$3,500	$10,917	$0	$10,917	$11,463	
Facility Manager	$0	$0	$0	$0	$60,000	
General Facility Maintenance	$7,000	$9,740	$1,000	$10,740	$10,000	
Lifeguards	$15,000	$7,201	$7,799	$15,000	$15,000	
Pool Mainlenance	$16,500	$14,693	$2,652	$17,345	$15,910	
Pool Chemicals	$6,500	$10,117	$2,400	$12,517	$12,640	
Other Current Charges	$1,000	$227	$0	$227	$1,000	
Water & Sewer	$7,000	$9,814	$2,400	$12,214	$13,500	
Electric	$8,000	$6,193	$2,312	$8,505	$11,000	
Internet/Cable	$1,600	$1,384	$282	$1,666	$1,680	
Janitorial	$6,100	$8,317	$1,663	$9,980	$9,980	
Janitorial Supplies	$1,500	$6B2	$450	$1,132	$1,500	
Security	$16,000	$17,944	$3,560	$21,504	$16,000	
Refuse Service	$3,000	$0	$0	$0	$3,000	
Special Events	$6,300	$11,349	$0	$11,349	$6,300	
Pool Permit	$300	$375	$0	$375	$375	
Maintenance Reserves	$5,307	$2,449	$0	$2,449	$6,174	
Pest Control	$0	$0	$0	$0	$4B0	
Capital Improvements	$30,000	$30,000	$0	$30,000	$22,000	
Amenity Center Expenses	$134,607	$141,403	$24,518	$165,921	$218,002	

Ridgewood Trails
Community Development District									
General Fund	
	Adopted		Actual		Projected Nel<t		Total Projected		Approved	
Description	Budget FY2019		thru 7/31/2019		 	2 Months			 	thru 9/30/19			Budget FY2020	

Grounds Maintenancf;!										
Operations Management	$20,600		$17,167		$3,433		$20,599		$21,218	
Access Cards	$1,000		$0		$1,000		$1,000		$1,000	
Electric	$1,500		$4,526		$1,160		$5,686		$8,000	
Water	$2,500		$5,933		$1,000		$6,933		$8,300	
Repairs & Maintenance	$17,000		$16,474		$3,000		$19,474		$17,000	
Landscape Maintenance	$72,000		$54,305		$10,231		$64,537		$72,000	
Landscape Reserve	$10,000		$400		$9,600		$10,000		$10,000	
Lake Maintenance	$5,500		$6,580		$1,316		$7,896		$7,896	
Contingencies/Operating Reserve	$30,906		$807		$1,500		$2,307		$0	

Grounds Maintenance El<penses	 	$161,006	 	$106,192	$32,240	$138,432		$145,414										
Total Expenses	$403,461	$308,581	$70,961	$379,541	$464,409					

Total other	 	$0	 	$0	$0	$0	$0
EXCESS REVENUES I	 	
(EXPENDITURES)
 	$0	$75,154	($69,581) 	$5,573	$0

PmductTyp"	
Units		
ERi.l's	
Gross Per Unit	Total Gross Assessment	
	50'		470	333.7	$	605.65	$	284,656	
	60'		221	190.06	$	733.61	$	162,128	
70'	 	0		0        $	 $	
 	691	523.76	 $	446,783.31 

Gross ASS&ssrnent	$	446,783	
Less: Discounts and Colec&ns (6%)	      $	26,794	
Net Assessments	      $	419,989 	

2
Ridgewood Trails
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2020

REVENUES:
Maintenance Assessments
The District will levy a Non-Ad Valorem assessment on all the platted lots within the District to pay all of the operating expenses for the Fiscal Year in accordance with the adopted budget.
Interest Income
The District will have all excess funds invested with the State Board of Administration. The amount is based upon the estimated average balance of funds available during the fiscal year.

EXPENDITURES:
Administrative:
Supervisor Fees/FICA Expense
The Florida Statutes allows each board member to receive $200 per meeting not to exceed $4.800 in one year.	Plus associated payroll taxes.
Engineering
The District's engineering firm, England, Thims & Miller, Inc., will be providing general engineering services to the District, including attendance and preparation for monthly board meetings, review invoices, etc.
Assessment Roll
GMS, LLC serves as the District's collection agent and certifies the District's non-ad valorem assessments with the county tax collector.
Arbitrage
The District is required to have an annual arbitrage rebate calculation prepared for the District's Series 2007A/B Special Assessment Bonds.
Dissemination
The Annual Disclosure Report required by the Security and Exchange Commission in order to comply with Rule 1S(c)(2)-12(b)(S), which relates to additional reporting requirements for un-rated bond issues.
Attorney
The District's legal counsel, Hopping Green & Sams, will be providing general legal services to the District, including attendance and preparation for monthly meetings, preparation and review of agreements, resolutions, etc.
Annual Audit
The District is required annually to conduct an audit of its financial records by an Independent CPA Firm.

3

Trustee
Ridgewood Trails
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2020
The District issued $11,255,000 Series 2007A/B Special Assessment Bonds are held by a Trustee with US Bank, N.A. The amount of the trustee fee is based on the agreement between US Bank and the District for the Series 2007A/B bonds.
Management Fees
The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services, LLC.
Telephone
This item includes the cost of a telephone and fax machine. Postage
This	item	includes	mailing	of	agenda	packages,
correspondence, etc.
Printing & Binding
overnight	deliveries,
Printing and Binding agenda packages for board meetings, printing of computerized checks, stationary, envelopes etc.
Insurance
The District's General Liability & Public Officials Liability Insurance policy is with Florida Insurance Alliance. FIA specializes in providing insurance coverage to governmental agencies.
Legal Advertising
The District is required to advertise various notices for monthly Board meetings, public hearings etc in the Florida Times Union.
Other Current Charges
Bank charges and any other miscellaneous expenses incurred during the year. Office Supplies
This item includes the cost of miscellaneous office supplies.
Dues, Licenses & Subscriptions
The District is required to pay an annual fee to the Department of Community Affairs for $175.	This is the only expense under this category for the District.
Capital Outlay
Represents any minor capital expenditures the District may need to make during the Fiscal Year such as a file cabinet for District files.

4
Ridgewood Trails
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2020

Meeting Room Rental
This item includes the cost to rent a boardroom for the Ridgewood Trails CDD monthly supervisor meetings.	The rental fees are based on the quarterly meetings.
Record Storage
The District's Records are stored off site. Amenity Center
Insurance
The District's Property Insurance policy is with Egis Insurance & Risk Advisors. Egis specializes in providing insurance coverage to governmental agencies.
Facility Manager
This includes the cost of purchasing, activating, delivering and administering the database for access cards. Also, for purchasing, planning & hosting special events and providing communication with residents in regard to District Policies and Procedures and updating reader board at the facilities.
Facility Maintenance
Cost of routine repairs and maintenance to the Amenity Center. Lifeguards
The District has contracted with Riverside Management Services, Inc. to provide lifeguard services during pool operation season.
Pool Maintenance
The District has contracted with Riverside Management Services, Inc. to provide pool maintenance services three (3) days a week. Services include vacuuming, skimming tiles. brushing tiles, pool and equipment inspections, cleaning of filters and any necessary emergency calls.
Pool Chemicals
Represents the estimated cost for chemicals utilized for the swimming pool at the Amenity Center for services provided by RMS. Also covers the cost for chemicals for the new pool for services provided by Poolsure.

 	Vendor	Description	Monthly	Annually
Poolsure
Pool Chemicals
$	720
$	8,640
 RMS	Pool Chemicals	$	333	$	4,000	
I Total	
$	1,053	$	12,640	

Other Current Charges
Any unanticipated costs for the Amenity Center.

5
Ridgewood Trails
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2020
Water and Sewer
This includes the cost of water and sewer for the Amenity Center provided by Clay County Utility Authority.

Account#	Address	Monthly:	Annually
00564735	1667 AZALEA RIDGE BLVD AMENITY CENTER	$	500	$	6,000	
00517174	1667 AZALEA RIDGE BLVD AMENITY CENTER	$	96	$	1,152	
00517175	1667 AZALEA RIDGE BLVD IRRIGATION	$	130	$	1,560	
00517176	1667 AZALEA RIDGE BLVD RECLAIMED IRRIGATION	$	350	$	4,200	
	Contingency	$	49	$	588	
	Total Ameniti'_ Water	$	1,125	$	13,500	
Electric
The item includes the cost of electricity for the Amenity Center Clay Electric Cooperative Inc.

Account#	Address	Monthly	Annually

8874493	1667 AZALEA RIDGE BLVD
Contingency
$	900
$	17
$	10,800
$	200

Total Amenity Electric	$	917	$	11,000 Internet/Cable
The District has accounts with Comcast to provide cable television services for the Amenity Center.
Janitorial
The District has contracted with Riverside Management Services, Inc. to provide janitorial services for the Amenity Center. The services are 3 days per week and include sweeping and mopping floors if necessary, clean sinks, mirrors, fixtures, toilets and urinals. cleaning interior windows, baseboards, clean fitness equipment, remove trash and replace liners, clean pool deck.
Janitorial Supplies
All supplies needed for janitorial services of the Amenity Center. Refuse Service
This item includes the cost of garbage disposal for the District. Special Events
This item represents the estimated cost to host any special events for the community throughout the Fiscal Year.

6

Pool Permit
Ridgewood Trails
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2020
Represents Permit Fees paid to the Florida Department of Health for the swimming pool.
Maintenance Reserves
Represents any unanticipated cost associated with the operation and maintenance of the Districts Amenity Center and field operations.
Pest Control
Annual service for pool bathrooms and fitness room.	Services provided by Florida Pest Control.
Capital Improvements
Funding for new recreation projects

Grounds Maintenance:
Operations Management
The District is currently contracted with Riverside Management Services, Inc. to oversee the day to day operations of the Grounds in the COD.
Access Cards
Represents the anticipated cost of access cards to the District's Amenity Center. Electric
The item includes the cost of electricity for the common area at Ridgewood Trails provided by Clay Electric Cooperative Inc.

	Account#		Address	Monthly:	Annual			
	9065441	1799	AZALEA RIDGE BLVD NE CORNER SIGN	$	95	$	1,141			
	7636863	1799	AZALEA RIDGE BLVD NE CORNER SIGN	$	35	$	420			
		4214	WARM SPRINGS WAY SIGN LIGHTS					
9011950	IRRIG					$	38	$	458	
9047502	1595 AZALEA	RIDGE	BLVD	POND	FOUNTAIN	$	270	$	3,244	
9047503	1560 AZALEA	RIDGE	BLVD	PONO	FOUNTAIN	$	174	$	2,092	
	Contingency					$	54	$	645	

Total Common Area Electric	$	667	$	8,000

7
Ridgewood Trails
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2020

This includes the cost of water for the common area at Ridgewood Trails provided by Clay County Utility Authority.

Account#	Address	MonthlY:	Annuallr		
00569294	1799-2 AZ.ALEA RIDGE BLVD IRRIGATION	$	155	$	1,860		
00560605	4214 WARM SPRINGS WAY	$	30	$	360		
00567767	4164 FISHING CREEK LANE RECLAIMED	$	30	$	360		
00567766	4166 GREEN RIVER PLACE RECLAIMED	$	60	$	720		
00567765	4197 GREEN RIVER PLACE RECLAIMED	$	55	$	660		
00567764	1610 AZ.ALEA RIDGE BLVD RECLAIMED	$	30	$	360		
00567762	1601 AZ.ALEA RIDGE ROAD RECLAIMED	$	30	$	360		
00567760	3891 BRONCO ROAD RECLAIMED	$	30	$	360		
00567759	4217 PACKER MEADOW WAY RECLAIMED	$	26	$	312		
	Contingency	$	246	$	2,948		
	Total Relaim Water	$	477	$	8,300		
Regairs and Maintenance	
Represents the costs associated with any miscellaneous maintenance of the District. Landscape Maintenance
The District has contracted with R&D Landscape to provide landscaping services to all the common areas within the District.
Landscage Reserve
The District will build a Reserve for future sod replacement, irrigation and tree maintenance.
Lake Maintenance
The District has contracted with Lake Doctor's to provide monthly water management services to all the lakes throughout the District.
Contingencies/Operating Reserve

A contingency for any unanticipated and unscheduled cost to the District.

8

Ridgewood Trails	Debt Service Fund
Community Development District	Series 2007A

9
Ridgewood Trails	Amortization Schedule
Community Development District	Series 2007A, capital Improvement Revenue Bonds

 	DATE	BALANCE	RATE	PRINCIPAL		 	INTEREST	TOTAL	

 	Total		 $	150,000.00         $	100,005.00         $	302,367.75 

10

Ridgewood Trails	Capital Reserve
Community Development District

Adopted	Actual	Projected Next	Total Projected	Approved
Description	Budget FY2019	thru 7/31/2019	2Months	thru 9/30119	Bu et FY2020	

Revenues						

Capital Reserve -Transfer In	$0	$30,000	$0	$30,000	$22,000	
Landscape Reserve - Transfer In	$0	$0	$9,600	$9,600	$10,000	
Interest Earned	$1,000	$3,179	$750	$3,929	$1,000	
Carry Forward Surplus	$147,627	$147,988	$0	$147,988	$191,081	
Total Revenues	$148,627	$181,167	$10,.350	$191,517	$224,081	

Expenditures						

Capttal Reserve	$0	$0	
$0	$0	$10,000	
other Current Charges	$0	$366	$70	$436	$450	
Total Expenditures	$0	$366	$70	$436	$10,450	

EXCESS  REVENUES/	  						                                                                                                                                                                                                       (EXPENDITURES)	 	$148,627 	$180,801 	$10,280 	$191,081 	$213,631 

11

A.

RESOLUTION 2019-05

THE ANNUAL APPROPRIATION RESOLUTION OF THE RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT ("DISTRICT") RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGETS FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2019, AND ENDING SEPTEMBER 30, 2020; AUTHORIZING BUDGET AMENDMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has, prior to the fifteenth (15th) day in Jnne, 2019, submitted to the Board of Supervisors ("Board") of the Ridgewood Trails Community Development District ("District") proposed budgets ("Proposed Budget") for the fiscal year beginning October 1, 2019 and ending September 30, 2020 ("Fiscal Year 2019/2020") along with an explanatory and complete financial plan for each fund of the District, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and

WHEREAS, at least sixty (60) days prior to the adoption of the Proposed Budget, the District filed a copy of the Proposed Budget with the local governing authorities having jurisdiction over the area included in the District pursuant to the provisions of Section 190.008(2)(b), Florida Statutes; and

WHEREAS, the Board set a public hearing thereon and caused notice of such public hearing to be given by publication pursuant to Section 190.008(2)(a), Florida Statutes; and

WHEREAS, the District Manager posted the Proposed Budget on the District's website at least two days before the public hearing; and

WHEREAS, Section 190.008(2)(a), Florida Statutes, requires that, prior to October 1st of each year, the Board, by passage of the Annual Appropriation Resolution, shall adopt a budget for the ensuing fiscal year and appropriate such sums of money as the Board deems necessary to defray all expenditures of the District during the ensuing fiscal year; and

WHEREAS, the District Manager has prepared a Proposed Budget, whereby the budget shall project the cash receipts and disbursements anticipated during a given time period, including reserves for contingencies for emergency or other unanticipated expenditures during the fiscal year.

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

SECTION 1. BUDGET

The Board has reviewed the Proposed Budget, a copy of which is on file with the office of the District Manager and at the District's Local Records Office, and hereby approves certain amendments thereto, as shown in Section 2 below.

The Proposed Budget, attached hereto as Exhibit "A," as amended by the Board, is hereby adopted in accordance with the provisions of Section 190.008(2)(a), Florida Statutes (" Adopted Budget"), and incorporated herein by reference; provided, however, that the comparative figures contained in the Adopted Budget may be subsequently revised as deemed necessary by the District Manager to reflect actual revenues and expenditures.

The Adopted Budget, as amended, shall be maintained in the office of the District Manager and at the District's Local Records Office and identified as "The Budget for the Ridgewood Trails Community Development District for the Fiscal Year Ending September 30, 2020."

The Adopted Budget shall be posted by the District Manager on the District's official website within thirty (30) days after adoption, and shall remain on the website for at least 2 years.

SECTION 2. APPROPRIATIONS

There is hereby appropriated out of the revenues of the District, for Fiscal Year 2019/2020, the sum of $ 	to be raised by the levy of assessments and/or otherwise, which sum is deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:

TOTAL GENERAL FUND	$--------
DEBT SERVICE FUND- SERIES 2007A	$--------
TOTAL ALL FUNDS	$ 	_

SECTION 3. BUDGET AMENDMENTS

Pursuant to Section 189.016, Florida Statutes, the District at any time within Fiscal Year 2019/2020 or within 60 days following the end of the Fiscal Year 2019/2020 may amend its Adopted Budget for that fiscal year as follows:

The Board may authorize an increase or decrease in line item appropriations within a fund by motion recorded in the minutes if the total appropriations of the fund do not increase.

The District Manager or Treasurer may authorize an increase or decrease in line item appropriations within a fund if the total appropriations of the fund do not increase and if the aggregate change in the original appropriation item does not exceed $10,000 or 10% of the original appropriation.

By resolution, the Board may increase any appropriation item and/or fund to reflect receipt of any additional unbudgeted monies and make the corresponding change to appropriations or the unappropriated balance.

Any other budget amendments shall be adopted by resolution and consistent with Florida law.

The District Manager or Treasurer must establish administrative procedures to ensure that any budget amendments are in compliance with this Section 3 and Section 189.016, Florida Statutes, among other applicable laws. Among other procedures, the District Manager or Treasurer must ensure that any amendments to budget under subparagraphs c. and d. above are posted on the District's website within 5 days after adoption and remain on the website for at least 2 years.

SECTION 4. EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED TIDS 4m DAY OF SEPTEMBER, 2019.

ATTEST:	RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary

By: 	_

Its: 	_

B.

RESOLUTION 2019-06

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT MAKING A DETERMINATION OF BENEFIT AND IMPOSING SPECIAL ASSESSMENTS FOR FISCAL YEAR 2019/2020; PROVIDING FOR THE COLLECTION AND ENFORCEMENT OF SPECIAL ASSESSMENTS, INCLUDING BUT NOT LIMITED TO PENALTIES AND INTEREST THEREON; CERTIFYING AN ASSESSMENT ROLL; PROVIDING FOR AMENDMENTS TO THE ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Ridgewood Trails Community Development District ("District") is a local unit of special-purpose government established pursuant to Chapter 190, Fl.orida Statutes, for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District; and

WHEREAS, the District is located in Clay County, Florida ("County"); and

WHEREAS, the District has constructed or acquired various infrastructure improvements and provides certain services in accordance with the District's adopted capital improvement plan and Chapter 190, Florida Statutes; and

WHEREAS, the Board of Supervisors ("Board") of the District hereby determines to undertake various operations and maintenance and other activities described in the District's budget ("Adopted Budget") for the fiscal year beginning October 1, 2019 and ending September 30, 2020 ("Fiscal Year 2019/2020"), attached hereto as Exhibit "A;" and

WHEREAS, the District must obtain sufficient funds to provide for the operation and maintenance of the services and facilities provided by the District as described in the Adopted Budget; and

WHEREAS, the provision of such services, facilities, and operations is a benefit to lands within the District; and

WHEREAS, Chapter 190, Florida Statutes, provides that the District may impose special assessments on benefitted lands within the District; and

WHEREAS, it is in the best interests of the District to proceed with the imposition of the special assessments for operations and maintenance in the amount set forth in the Adopted Budget; and

WHEREAS, the District has previously levied an assessment for debt service, which the District desires to collect for Fiscal Year 2019/2020; and

WHEREAS, Chapter 197, Florida Statutes, provides a mechanism pursuant to which such special assessments may be placed on the tax roll and collected by the local tax collector ("Uniform Method"), and the District has previously authorized the use of the Uniform Method by, among other things, entering into agreements with the Property Appraiser and Tax Collector of the County for that purpose; and

WHEREAS, it is in the best interests of the District to adopt the assessment roll ("Assessment Roll") attached to this Resolution as Exhibit "B," and to certify the portion of the Assessment Roll related to certain developed property ("Tax Roll Property") to the County Tax Collector pursuant to the Uniform Method and to directly collect the portion  of  the Assessment Roll relating to the remaining property ("Direct Collect Property"), all  as set forth in  Exhibit "B;" and

WHEREAS, it is in the best interests of the District to permit the District Manager to amend the Assessment Roll adopted herein, including that portion certified to the County Tax Collector by this Resolution, as the Property Appraiser updates  the property  roll for the County,  for such time as authorized by Florida law.

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

SECTION 1. BENEFIT & ALLOCATION FINDINGS. The prov1s10n of the services, facilities, and operations as described in Exhibit "A" confers a special and peculiar benefit to the lands within the District, which benefit exceeds or equals the cost of the assessments.  The  allocation of the assessments to the specially benefitted lands is shown in Exhibits "A" and "B," and is hereby found to be fair and reasonable.

SECTION 2. ASSESSMENT IMPOSITION. Pursuant to Chapter 190, Florida Statutes, and using the procedures authorized by Florida  law for the levy and collection  of special  assessments, a special assessment for operation and maintenance is hereby imposed and levied  on benefitted lands within the District and in accordance with Exhibits "A" and "B." The lien of the special assessments for operations and maintenance imposed and levied by this Resolution shall  be effective upon passage of this Resolution.

SECTION 3. COLLECTION AND ENFORCEMENT; PENALTIES; INTEREST.

Tax Roll Assessments. The operations and maintenance special assessments and previously levied debt service special assessments imposed on the Tax Roll Property shall be collected at the same time and in the same mauner as County taxes in accordance with the Uniform Method, as set forth in Exhibits "A" and "B."

Direct Bill Assessments. The operations and maintenance special assessments and previously levied debt service special assessments imposed on the Direct Collect Property shall be collected directly by the District in accordance with Florida law, as set forth in Exhibits "A" and "B." Assessments directly collected by the District are

due in full on December 1, 2019; provided, however, that, to the extent permitted by law, the assessments due may be paid in several partial, deferred payments and according to the following schedule: 50% due no later than December 1, 2019, 25% due no later than February 1, 2020 and25% due no later than May 1, 2020. In the event that an assessment payment is not made in accordance with the schedule stated above, the whole assessment - including any remaining partial, deferred payments for Fiscal Year 2019/2020, shall immediately become due and payable; shall accrue interest, penalties in the amount of one percent (1%) per month, and all costs of collection and enforcement; ai;id shall either be enforced pursuant to a foreclosure action, or, at the District's sole discretion, collected pursuant to the Uniform Method on a future tax bill, which amount may include penalties, interest, and costs of collection and enforcement. Any prejudgment interest on delinquent assessments shall accrue at the rate of any bonds secured by the assessments, or at the statutory prejudgment interest rate, as applicable. In the event an assessment subject to direct collection by the District shall be delinquent, the District Manager and District Counsel, without further authorization by the Board, may initiate foreclosure proceedings pursuant to Chapter 170, Florida Statutes, or other applicable law to collect and enforce the whole assessment, as set forth herein.

Future Collection Methods. The decision to collect special assessments by any particular method - e.g., on the tax roll or by direct bill - does not mean that such method will be used to collect special assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.

SECTION 4. ASSESSMENT ROLL. The Assessment Roll, attached to this Resolution as Exhibit "B," is hereby certified for collection. That portion of the Assessment Roll which includes the Tax Roll Property is hereby certified to the County Tax Collector and shall be collected by the County Tax Collector in the same manner and time as County taxes. The proceeds therefrom shall be paid to the District.

SECTION 5. ASSESSMENT ROLL AMENDMENT. The District Manager shall keep apprised of all updates made to the County property  roll by the Property  Appraiser  after the date  of this Resolution, and shall amend the Assessment Roll in accordance with any such updates, for such time as authorized by Florida law, to the County property roll. After any amendment of the Assessment Roll, the District Manager shall file the updates in the District records.

SECTION 6. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

SECTION 7. EFFECTIVE DATE. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board.

PASSED AND ADOPTED this 4t h   day of September, 2019.

ATTEST:	RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT

Secretary I Assistant Secretary
By: 	_ Its:-------------
Exhibit A:	Budget
Exhibit B:	Assessment Roll (Uniform Method) Assessment Roll (Direct Collect)

TENTH 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 2020 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 of each month as follows or otherwise noted:

Clay County Public Library
November 6, 2019
May 6, 2020
September 2, 2020

Courtyard by Marriott
January 8, 2020 (2nd Wednesday)
March 4, 2020
July 1, 2020

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

Memorandum

Date:	September 4, 2019

To:		Rich Whetsel Operations Director

From:		Chris Hall Operations Manager
via email

Maria Cranford Special Events

Re:		Ridgewood Trails COD Operations Report
Access Cards:

Total Access Cards Issued to Date: 715

Amenity Center:

Community Star Gazing event is planned for October 9th•
The last day of the slide season is September 2"d.
The Community Yard Sales were held on Saturday, June 29th and Sunday, June 30th from 8:00
a.m. to 1:00 p.m. Staff advertised the yard sales and signs were put out to help draw people in.
Clay County Sheriffs Office continues to provide security for the amenity center and is patrolling 3-4 times per week. Several issues at the pool as warranted additional patrols.
Several people have been caught and trespassed from the property.
Food trucks are scheduled for the first Friday of every month.
Florida Pest Control continues to treat the amenity buildings and pool deck.
Riverside Management continues to perform janitorial services for the amenity center.
Amenity center and parking lot lights and timers are being inspected monthly and replaced as needed.
Riverside Management continues to service and clean the pools and filters. Additional weekend pool service was provided due to heavy bathing loads during the summer months.
Fitness Center:

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

Landscape:

Tree Amigos continues to maintain all the common area landscaping.
Riverside Management and Tree Amigos inspects landscaping monthly.
Irrigation inspections are being performed monthly and repairs are made as needed.
The playground has been treated for fire ants that includes a 50 ft perimeter around the playground by Florida Pest Control.

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

Other Projects:

The pump on the main pool has been replaced with a new pump. The original pump was vandalized and could not be covered under warranty.
Access control systems control board has been replaced as well as the Comcast modems due to lightning.
The original DVR and monitor were also struck by lightning and replaced.
All the existing cameras have been updated with new ones, and an additional DVR, monitor, and
additional cameras have been installed.
"No parking" sign was added in front of the community mailbox to prevent parking in the grass when picking up mail.
Holes and dents in the walls of the bathrooms, caused by vandalism, have been patched and painted.
Soap dispenser and door handles were repaired or replaced in the bathrooms.
Doorstops were installed in the bathrooms to prevent damage to walls.
A new electrical outlet has been installed in the bathroom.
Sunshade fabric was installed on the wooden pergolas on the pool deck.
Lights are being replaced as needed in the amenity buildings.
New shelf was installed into the bathroom closet.
Broken "No Parking" signs have been replaced and more are being ordered.
Broken vinyl fence panels along the common area walkway has been replaced.
The amenity buildings were pressure washed by RMS.
Common area roadways are being inspected and cleaned weekly.
Park and pool trash can liners are being changed on a weekly basis.
Playground equipment safety check is performed monthly.

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

TWELFTH ORDER OF BUSINESS

A.
RIDGEWOOD TRAILS
COMMUNITY DEVELOPMENT DISTRICT COMBINED BALANCE SHEET
July 31, 2019

Governmental Fund T)'. S
	
General	Capital
Reserve	Debt
Service	Capital	Totals
Projects	(Memorandum Only)	
ASSETS:					

CASH	$65,431	$3,511		$68,942	
INVESTMENTS - STATE BOARD	$323,369			$323,369	
INVESTMENTS - STATE BOARD - CAPITAL RESERVE		$1TT,291		$177,291	
INVESTMENTS					
Reserve A			$9,518	$9,518	
Interest A				$0	
Revenue A			$4,128	$4,128	
Deferred Costs				$98	$98	
ASSESSMENTS RECEIVABLE			$0	$0	
PREPAID EXPENSES				$0	
DEPOSITS	$2,833			$2,833	
TOTAL ASSETS	$391,633	$180,801	$13,646	 	$98	$586 178	

LIABILITIES:					

ACCOUNTS PAYABLE	$24,939			$24,939	
DUE TO GENERAL				$0	
FUND BALANCES:					
UNASSIGNED	$339,297			$339,297	
NONSPENDABLE	$2,833			$2,833	
ASSIGNED	$24,564			$24,564	
ASSIGNED FOR CAPITAL RESERVE	$0	$180,801		$180,801	
RESTRICTED FOR DEBT SERVICE			$13,646	$13,646	
RESTRICTED FOR CAPITAL PROJECTS				$98	$98	

TOTAL LIABILITIES & FUND EQUITY					
& OTHER CREDITS	$391,633	$180,801	$13,646	$98	$566,178	
RIDGEWOOD TRAILS
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
Statement of Revenues & Expenditures and Changes of Fund Balance For the Period Ended July 31, 2019

ADOPTED	PRORATED BUDGET	ACTUAL
DESCRIPTION		BUDGET	 	THRU 07/31/19	THRU 07131/19	VARIANCE	

REVENUES:
Maintenance Assessments	$377,398	$377,398	$377,813	$415
Interest Earned/Misc. Income	$1,500	$1,250	$5,921	$4,671
TOTAL REVENUES		$378,898	 	$378,648	$383,735	$5,087	 EXPENDITURES:	
ADMINISTRATNE:	
Supervisor Fees	$12,000	$10,000	$2,400	$7,600
FICA Expense	$918	$765	$184	$581
Engineering	$5,000	$4,167	$0	$4,167
Assessment Roll	$5,260	$5,260	$4,260	$1,000
Arbitrage	$1,200	$0	$0	$0
Dissemination	$1,000	$833	$833	$0
Attorney	$20,000	$16,667	$2,492	$14,175
Annual Audit	$4,100	$4,100	$3,200	$900
Trustee	$4,200	$4,200	$4,517	($317)
Management Fees	$41,000	$34,167	$34,167	($0)
Telephone	$100	$83	$69	$14
Postage	$800	$667	$332	$335
Printing & Binding	$1,000	$833	$1,074	($241)
Insurance	$6,646	$6,646	$6,144	$502
Legal Advertising	$2,500	$2,083	$339	$1,745
other Current Charges	$600	$500	$552	($52)
Office Supplies	$250	$208	$98	$110
Dues, Licenses & Subscriptions	$175	$175	$175	$0
Capilal Outlay	$250	$208	$0	$208
Meeting Room Rental	$600	$500	$150	$350
Records Storage	$250	$208	$0	$208
TOTAL ADMINISTRATIVE	$107,848	 	$92,270	$60,985	$31,285	

 AMENITY CENTER	
Insurance	$3,500	$3,500	$10,917	($7,417)
General Faciily Maintenance	$7,000	$5,833	$9,740	($3,906)
Lifeguards	$15,000	$7,201	$7,201	$0
Pool Maintenance	$16,500	$13,750	$14,693	($943)
Pool Chemicals	$6,500	$5,417	$10,117	($4,700)
other Current Charges	$1,000	$833	$227	$606	·-
Water & Sewer	$7,000	$5,833	$9,814	($3,981)
Electric	$8,000	$6,667	$6,193	$473
Internet/Cable	$1,600	$1,333	$1,384	($51)
Janitorial	$6,100	$5,083	$8,317	($3,233)
Janitorial Supplies	$1,500	$1,250	$682	$568
Securily	$16,000	$13,333	$17,944	($4,611)
Refuse Service	$3,000	$2,500	$0	$2,500
Special Events	$6,300	$6,300	$11,349	($5,049)
Pool Permit	$300	$300	$375	($75)
Maintenance Reserves	$5,307	$4,423	$2,449	$1,973
Capital Reserve	$30,000	$30,000	$30,000	$0
TOTAL AMENITY CENTER	$134,607	$113,557	$141,403	($27,847)

2
RIDGEWOOD TRAILS
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
Statement of Revenues & Expenditures and Changes of Fund Balance For the Period Ended July 31, 2019

3

RIDGEWOOD lRAILS CDD GENERAL FUND
FY2019

REVENUES:	OCT		NOV	DEC	JAN	FEB	MAR		APR	MAY	JUN	JUL	AUG	SEP		TOTAL	
Maintenance Assessments		$0	$2430	$82891	$244605	$21122		$2541	$1252	$20000	$2973	$0		$0	$0	$377,813	
Interest Earned/Misc. Income		$418	$416	$454	5474	$427		$545	$881	$888	$727	$691		$0	$0	S5,921	
TOTAL REVENUES		$418	$2846	$83344	$245079	$21549		$3087	$2133	$20888	$3700	$891		$0	$0	$383735	

llXPENDITUB!;§: ADMINISTRATIV!;
Supervisor Fees	so	$1,000	$0	$0	$0	$600	$0	$800	$0	so	$0	$0	$2,400 FICA Expense	so		$77	$0	$0	$0		$46	$0		$61	$0	$0	$0	$0		$184 Engineering	so			$0	$0	$0	$0			so            so             $0                   $0                   $0                   $0                    $0                    $0 Assessment Roll                                                        $4,260                           $0                            so               so                 $0                              so              so             $0                       so             $0                      $0                      $0                      $4,260 Arbllrage so $0 so $0 so $0 $0 $0 $0 $0 so so $0
Di$semination	$83	$83	$83	$83	$83	$83	$83	$83	$83	$83	$0	$0	$833
Attorney	$13	$495	$0		$0	$0	$755	S239	$554		$437	$0	$0	$0	$2,492 Annual Audit		$0		$0	$0		$0	so		so		$0		$0	$3.200	$0	so	$0	$3,200 Truslee		$0		$0	$0	$4,517	$0		$0                       $0                    $0                       $0                      $0                      $0                      $0                     $4,517
Management Fees	$3,417	$3,417	$3,417	$3,417	$3,417	$3,417	$3,417	$3,417	$3,417	$3,417	$0	$0	$34,167
Telephone		$28		$0			$0	$14		$0		$0		$0	$15	$12	$0	$0	$0		$69 Postage			$3	$90		$10	$24	$18		$0	$133	$32	S14	$9	$0	$0	$332 Printing & s;ndlng	S355	$42	$187		$9	$58	$57                $169                $143                $35                 $20                 $0                 $0                 $1,074 Insurance                                                                          $6,144                          $0                            $0                        $0                         $0                            $0                     $0                     $0                     $0                     $0                    $0                     $0                  $6,144
Legal Advertising	$68	$0	$0	$0	$66	$73	$132	$0	so	$0	$0	$0	$339
Other Current Charges	$108	$42	$44	$44	$0	$65	$2	$59	$129	$57	$0	$0	$552
Office Supplies		$1	$0	$57	$7	$1	$0	$15	$16	$1	$1	$0	$0		$98 Due$, Licenses & Subscriptions	$175	$0		$0	$0	so	$0		$0		$0	$0	$0	$0	$0	$175 Capilal OuUay		$0	$0		$0	$0	so	$0                    $0                     $0                     $0                     $0                     $0                     $0                     $0  Meeting Room Renlal                                                           $0                            $0                              $0                         so                 $0                          $150                      $0                      $0                      $0                      $0                      $0                      $0                         $150 Records Slorage                                                                                $0                           $0                             $0                         so                 $0                              $0                      $0                      $0                      so              $0                       $0                       $0                          $0

DEPARTMENT TOTALS	$14,655	$5,245	S3,798	$8,116	$3,643	$5,246	$4,190	$5,191	$7,327	$3,587	$0	$0	$60,985

EKEEH!:!IDJBI::§·,9,M§t!!D'. §HIJ;B
tnsurance	$10,917	$0	$0	so	$0	$0	$0	$0	$0	$0	$0	$0	$10,917
Gene,al Facility Maintenance	$1,561		$200	$1,371		$586	$1,230		S9n	$1,095		$823		$772	$1,125	$0	$0	$9,740 Lifeguards		$0			$0		$0			so		$0		$608		$872	$1,222	$1,779	$2,720	$0	$0	$7,201 Pool Mainlenance	$1,326	$1,326	$1,326	$1,326	$1,326	$1,326              $1,326              $1,781              $1,886              $1,746                     $0                      $0                 $14,693
Pool Chemicals	$883		$289	$979	$1,059	$861	$1,059	$1,185	$1,323	$1,318	$1,162	$0	$0	$10,117 Olher Cu,rent Charges		$0			$0		$0			so		$0		$227		$0		$0		$0		$0	$0	$0		$227 Water&Sewer	$680	$1,358	$727		$701	$734		$599                 $915                 $942              S1,329              $1,850                     $0                      $0                   $9,814
Electric	so	$921	$898	$963	$851	$0	so	$581	$938	$1,041	$0	$0	$6,193
lntemeVCable	$136	$136	$136	$136	$140	$140	$140	$140	$140	$140	$0	$0	$1,384 Janltorial	$832	$832	$832	$832	$832	$832	$832	$832	$832	$832	$0	$0	$8,317 Janitorial Supplies		$90		$0		$88		$0		$25		$59                $172                $123               $125                 $0                 $0                 $0                 $682 Socurily                                                                                $1,973                  $1,552                   $1,564                $2.225                 $1,780                   $1,780             $1,965             $2,065             $1,260             $1,780                   $0                    $0               $17,944
Refuse Service	$0	$0	$0	$0	$0	$0	$0	so	$0	$0	$0	$0	$0
Special Evenls	$3.098	$1,391	$1,978	$0	$0	$491	$4,392	$0		$0	$0	$0	$0	$11,349 Pool Permit		$0		$0			$0	$0	$0		$0		$0	$0	$375	$0	so	$0		$375 Maintenance Reserves		$0		$0		$496	$0	$0		$0                      $0                     $0              $1,521                 $432                     $0                     $0                   $2,449
Capital Reserve	$0	$0	so	$0	$0	$0	$0	$0	$30,000	$0	so	$0	$30.000
AMENrTYCENTER TOTALS	$21,475	$8,004	$10,394	$7,828	$7,779	$8,098	$12,893	$9,831	$42,274	$12,828	$0	$0	$141,403

4

RIDGEWOOD TRAILS CDD GENERALRJND
FY2019

OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP	TOTAL

e§NDIT\JRES: GBOb!IIDS MAINTE[:!t,NCE

Operations Management	$1,717	$1,717	$1,717	$1,717	$1,717	$1,717	$1,717	$1,717	$1,717	$1,717	$0	so	$17,167
Access Cards	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Electric	$0	$362	$495	$554	$559	$363	$587	S567	$620	$555	$0	$0	$4,663
Water	$194	$132	$268	$303	$2,837	$158	$314	$507	$614	$469	$0	$0	$5,796
Repairs & Maintenance		$1,238		$0	$2,286	$1,567	$1,745	$1,870	$1,398	$2,541	$2,010	$1,819	$0	$0	$16,474 Landscape Maiotenance	$11,431	$4,282	$4,282	$4,282	$4,282	$4,282	$4,282	$4,282	$4,282	$8,616	$0	$0	$54,305 Landscape Reserve			$0		$0		$400		$0		$0		$0                    $0                    $0                    $0                    $0                    $0                    $0                     $400 Lake Maintenance                                                $658                      S658                        $658                    $658                     $658                       $658                 $658                 $658                 $658                 $658                    $0                     $0                    $6,580 Contingencies                                                                                 $0                           $0                            $0                        $0                         $0                            $0                     $0               $807                     $0                     $0                    $0                     $0                      $807
Capital OuUay - Streeflighting	$0	$0	$0	so	$0	$0	$0	$0	$0	$0	$0	$0	$0
GROUND MAINTENANCE TOTAL		$15,237			$7,151	$10,106			$9,081	$11,798		$9,049		$8,956	$11,079		$9,901	$13,833	$0	$0	$106,192 TOTAL EXPENDITURES		$51,367		$20,401	$24,297		$25,025	$23,219	$22,392	$26,040	$26,091	$59,501	$30,248	$0	$0	$308,581 EXCESS REV/(EXP)	1$50,9491	($17,555)	$59,047	$220,054		$1,670	$19,306           $23,906             $5,203          $55,801            $29,557                  $0                     $0                $75,154

5
RIDGEWOOD TRAILS
COMMUNITY DEVELOPMENT DISTRICT CAPITAL RESERVE
Statement of Revenues & Expenditures and Changes of Fund Balance
For the Period Ended July 31, 2019

OTHER SOURCES AND USES:					
lntenund Transfer ln/(Out)	$0	$0	$0	$0	
TOTAL 0TH ER SOURCES/USES	$0	$0	$0	$0	
					
EXCESS REVENUES (EXPENDITURES)	 	$1,000		 	$32,814			
FUND BALANCE - Beginning	$147,627		$147,988		
FUND BALANCE • Ending	$148,627		$180,801		

6
RIDGEWOOD TRAILS
COMMUNITY DEVELOPMENT DISTRICT DEBT SERVICE FUND-2007A
Statement of Revenues & Expenditures and Changes of Fund Balance
For the Period Ended July 31, 2019

7
RIDGEWOOD TRAILS
COMMUNITY DEVELOPMENT DISTRICT CAPITAL PROJECTS FUND -2007A
Statement of Revenues & Expenditures and Changes of Fund Balance
For the Period Ended July 31, 2019

	ADOPTED
 	BUDGET			 	
PRORATED BUDGET	ACTUAL
 	THRU 07131/19		 	THRU 07131/19		 	VARIANCE			
REVENUES:					

Interest Income		$0		$0	$2	$2	
TOTAL REVENUES		 	$0 		 	$0	 	$2	 	$2 	
EXPENDITURES;					
Capital Projects		$0		$0	$0	$0	
TOTAL EXPENDITURES		 	$0		 	$0	$0	$0	
OTHER SOURCES ANO USES:

lnlerfund Transfer ln/(Out)		

$0		

$0	$0	$0	
TOTAL OTHER SOURCES/USES		 	$0		 	$0	$0	$0	
EXCESS REVENUES {EXPENDITURES)		 	$0		 	$2		
FUND BALANCE - Beginning		$0		$96	
FUND BALANCE - Ending		 	$0		 	$98 	

8
'Ridgew ooaT'rai[s
Community 1Jevefopment 'District
Long 'I'erm 'De6t 'R.eyort

9

B.
RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT
Fiscal Vear 2019 Assessments Receipts Summary

		; \Fh9,Q&M.·,If \)},tQtl\L•:\ ii=\	
		'i'{ C<'issESSEo/'2 '()'.Assi:ssi:o'\\ :\1ASSESSEO:{J	

DR HORTON BULK LANDS (2)	
107	
(1)	79,998.61	79,998.61	
TOTAL DIRECT BILLS ASSESSED	107	79,998.61	79,998.61	

NETTAX ROLL ASSESSED	

599	

13,358.77	297,392.03	310,750.80	
TOTAL ASSESSED	706	13,358.77	377,390.64	390,749.41	

DR HORTON BULK LANDS
DIRECT BILLS DUE / RECEIVED	 	(1)	79,998.61
79,998.61	79,998.61				
TAX ROLL DUE/ RECEIVED	(441.53)	13,377.76	297,814.57	311,192.33	
TOTAL DUE / RECEIVED	(441.53)	13,377.76	377,813.18	391,190.94	

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

·•··;; SUMI\IIAAY Of TAX R0LLRECEll'TS\ 	
::::i\;·tt:igJirD,smtBUOON iJ'it}:-,t:lf  :}Eii 	NE : c:w.i:: 1       Jil£ fH'=;:t: j		i E ?	'l:1  	:	tj;;	•
1	11/14/18	2,539.23	109.16	2,430.07
2	11/30/18	44,817.95	1,926.67	42,891.28
3	12/10/18	250,316.15	10,760.77	239,555.38
4	12/19/18	5,276.02	226.81	5,049.21
5	01/17/19	1,172.72	50.41	1,122.31
6	02/20/19	2,655.41	114.15	2,541.26
7	03/21/19
8	04/12/19	1,308.55	56.25	1,252.30
9	05/13/19
10	06/11/19	963.44	41.42	922.02
TAX CERTIFICATES	06/21/19	2,142.86	92.12	2,050.74	
TOTALTAX ROLL RECEIPTS ':a·•,.·•    '··•··''••••·.? 1·  ••<  ..:·::·  •;:..,•• ,jC:.:  :'.311,19 331 i  :/:J3,377 76.li,,,::/·297;814.57	

,. '·•·•.·••·••	i.	•·>···'	<:·PERCENT.COLLECTED c:c.,,	
% COLLECTED DIRECT BILL	100.00%	0.00%	100.00%	
% COLLECTED TAX ROLL	100.14%	100.14%	100.14%	
TOTAL PERCENT COLLECTED	100.11%	100.14%	100.11%	

10

C.

RIDGEWOOD TRAILS
Community Development District

Check Run Summary• General Fund

I		Fund	Date	Check Numbers	Amount General Fund
4/1/19  - 4/30/19
5/1/19 -5/31/19
6/1/19 - 6/30/19
7/1/19  - 7/31/19
1507-1530
1531-1562
1563-1582
1583-1605
$28,865.00
$22,207.03
$22,686.69
$16,795.67

ITotal	$90,554.39 f
Fedex invoices available upon request
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/23/19
***  CHECK DATES 04/01/2019 - 07/31/2019 ***	RIDGEWOOD TRAILS CDD
BANK A RIDGEWOOD TRAILS
PAGE	1
CHECK	VEND# .....INVOICE........EXPENSED TO...		VENDOR NAME DATE		DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS
4/04/19 00092	4/14/19 04142019 201904 320-57200-49500
MUTLI GAME/RIDE PCKG 4/14
STATUS

*
AMOUNT	...,CHECK.....
AMOUNT	#
2,200.00
AMAZING AMUSEMENTS
4/04/19 00003	2/01/19 189	201902 310-51300-34000
MANGEMENT FEES-FEB19
2/01/19 189	201902 310-51300-31300
DISSEMINATION FEE-FEB19
2/01/19 189	201902 310-51300-51000
OFFICE SUPPLIES
2/01/19 189	201902 310-51300-42000
POSTAGE
2/01/19 189	201902 310-51300-42500
COPIES
4/01/19 191	201904 310-51300-34000
MANAGEMENT FEES-APR19
4/01/19 191	201904 310-51300-31300
DISSEMINATION FEE-APR19
4/01/19 191	201904 310-51300-51000
OFFICE SUPPLIES
4/01/19 191	201904 310-51300-42000
POSTAGE
4/01/19 191	201904 310-51300-42500
COPIES
- -  -  -  -	-  -  -  -  - 2-,200.-00 001507
*	3,416.67
*	83.33
*	.81
*	18.19
*	57.60
*	3,416.67
*	83.33
*	15.06
*	1.00
*	168.90

4/04/19 00063
GOVERNMENTAL MANAGEMENT SERVICES
4/01/19 04012019 201903 320-57200-34500
SECURITY SVC 03/25/19
-  -  -  -  -  -  -  -  -  -7,26-1.56-
*	120.00
001508
EDGAR HOWELL
4/04/19 00093	4/01/19 04012019 201903 320-57200-34500
SECURITY SVC 03/26/19
-  -  -  -  - -  -  -  -  -	1-20.0-0 001509
*	120.00

4/04/19 00039
DALTON JUNEAU
4/01/19 193	201904 320-57200-34200
JANITORIAL SERVICES-APR19
4/01/19 193	201904 320-57200-46500
POOL MAINTENANCE-APR19
4/01/19 193	201904 330-53800-34000
OPERATIONS MGMT-APR19
-  -	-	-  -  - -  -  -  -1-20-.0-0 001510
*	831.67
*	1,325.83
*	1,716.67
RIVERSIDE MANAGEMENT SERVICES, INC,
4/04/19 00064	4/01/19 04012019 201903 320-57200-34500
SECURITY SVC 03/28/19
- -  -  -  - -  -  -  -  - - 3-,8-74-.17-
*	120.00
001511
KEITH A, SMITH

RDGE --RIDGEWOOD--	BPEREGRINO
- -  -  -  -  - -  -  -  -  - -12-0.-00- 001512
A*P**300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN  8/23/19 BANK A RIDGEWOOD TRAILS
PAGE	2
CHECK  VEND#  .....INVOICE........EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
STATUS
AMOUNT	,...CHECK.....
AMOUNT	#
4/04/19 00091

4/11/19 00028

4/11/19 00070
3/07/19 11365	201903 330-53800-46200
LANDSCAPE MAINT-MAR19
TREE AMIGOS OUTDOOR SERVICES
3/11/19 7636863F 201902 330-53800-43100 UTILITY SVC-FEB19
CLAY ELECTRIC COPPERATIVE, INC.
4/05/19 SSI08840 201903 320-57200-34500 EMPLOYMNT ADMIN FEE-MAR19
4/05/19 SSI08840 201903 320-57200-34500 SCHEDULING FEE-MAR19
*	4,282.32
- - - - - - - - - -
*	35,00
- - - - - - - - - -
*	240.00
*	100.00

4,282.32 001513

35.00 001514

4/11/19 00063
CLAY COUNTY SHERIFF'S OFFICE
4/08/19 04082019 201904 320-57200-34500
SECURITY SVC-04/02/19
-  - -  - -  - -  - -  - - -3-40.-00-
*
001515
EDGAR HOWELL
4/11/19 00042	4/01/19 423260	201904 330-53800-46400
WATER MGMT-APR19
- -	-	-  -  - -  -  -  -1-20-.0-0 001516
*	658.00

4/11/19 00095

4/11/19 00064

4/11/19 00091
THE LAKE DOCTORS, INC.
4/01/19 13129558 201904 320-57200-52100
WATER MGMT-APR19
POOLSURE
4/08/19 04082019 201904 320-57200-34500
SECURITY SVC-04/01/19
4/08/19 04082019 201904 320-57200-34500
SECURITY SVC-04/03/19
KEITH A. SMITH
4/03/19 11527	201903 330-53800-46200
LANDSCAPE MAINT-MAR19
-  - -  -  -  -  -	-	-65-8,-00 001517
*	720.00
- - - - - - - - - - - -7-20-.0-0 001518
*	120.00
*	120.00
- - -	-	-	-	-	2-40.0-0 001519
*	4,282.32

4/18/19 00063

4/18/19 00082
TREE AMIGOS OUTDOOR SERVICES
4/15/19 04152019 201904 320-57200-34500
SECURITY SVC-04/12/19
EDGAR HOWELL
4/15/19 04152019 201904 320-57200-34500
SECURITY SVC-04/08/19
-  -  - -  -  -  -  - -  -  -4,-28-2.-32-
*	120.00
- -  - -  - -  - -  - - - -1-20-.00-
*
001520

001521
MATTHEW MCREE
4/18/19 00037	3/31/19 325807	201903 310-51300-48000
03/31-SERVICE CHARGE
- - - - - - - - - - - -1-20-.0-0 001522
*	72.73
OPC NEWS LLC

RDGE --RIDGEWOOD--	BPEREGRINO
- - - - - - - - - -
72.73 001523
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 8/23/19
***  CHECK DATES 04/01/2019 - 07/31/2019 ***	RIDGEWOOD TRAILS CDD
BANK A RIDGEWOOD TRAILS
PAGE	3
CHECK  VEND# ,....INVOICE........EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YR.MO	DPT ACCT# SUB SUBCLASS
STATUS
AMOUNT	....CHECK.....
AMOUNT	#

SECURITY SVC-04/09/19 SECURITY SVC-04/09/19

STEVEN PARKER

- - - - - - - - - -

.OD 001524
4/18/19 00039

4/25/19 00015
4/09/19 194	201903 330-53800-46000
PRESS WASH SVC-MAR19
RIVERSIDE MANAGEMENT SERVICES, INC.
4/15/19 298265	201904 310-51300-48000
NOT.OF MEETING 04/01/19
*	585.00
-	-  -  - -  -  -  -  - -	5-85-.0-0 001525
*	66.15

4/25/19 00063
CLAY TODAY
4/22/19 041419-0 201904 320-57200-34500
SECURITY SVCS 04/17/19
- - -	-  - - -	- - -
*	120.00
6-6-.1-5 001526
EDGAR HOWELL
4/25/19 00082	4/22/19 041419-0 201904 320-57200-34500	*
SECURITY SVCS 04/16/19
- -	-  -  -  -	-  -  -  -1-20-.0-0 001527
120.00

4/25/19 00097

4/25/19 00039
MATTHEW MCREE
4/22/19 041419-0 201904 320-57200-34500
SECURITY SVCS 04/18/19
STEVEN PARKER
3/31/19 196	201903 320-57200-45100
LIFEGUARD SERVICES-MAR19 4/15/19 195	201903 320-57200-46000
G.F.M.-AMENITY-MAR19
4/15/19 195	201903 330-53800-46000
R/M FIELD-MAR19
4/15/19 195	201903 320-57200-52100
POOL CHEMICALS
4/15/19 195	201903 320-57200-52200
JANITORIAL SUPPLIES
- - - - -	-  -  -  -	-1-20-.0-0 001528
*	120.00
- -	-  -  - -	-  - -  -1-20-.0-0 001529
*	608.00
*	877.00
*	1,285.00
*	339.00
*	58.75

5/02/19 00048
RIVERSIDE MANAGEMENT SERVICES, INC.
4/24/19 19552	201904 320-57200-46000
FLIP DECK/RPLC WALKNG BLT
-  -  - -  -  -  -  - -  -  -3,-16-7.-75-
*	165.00
001530
FITNESSPRO
5/02/19 00063	4/29/19 04292019 201904 320-57200-34500	*
SECURITY SVC 04/23/19
- -	-  -  -  - -  -  -	-1-65-.0-0 001531
120.00
EDGAR HOWELL

RDGE --RIDGEWOOD--	BPEREGRINO
- - - - - - - - -  - -  -1-20-.0-0 001532
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 8/23/19
***  CHECK DATES 04/01/2019 - 07/31/2019 ***	RIDGEWOOD TRAILS COD
BANK A RIDGEWOOD TRAILS
PAGE	4

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

5/02/19 00082

5/02/19 00095
4/29/19 04292019 201904 320-57200-34500
SECURITY SVC-04/24/19
MATTHEW MCREE
5/01/19 13129558 201905 320-57200-52100
WATER MGMT-MAY19
*	120.00
-	-	-	-	-	-	1-20.-0-0 001533
*	720.00
POOLSURE
5/02/19 00097	4/15/19 04152019 201904 320-57200-34500
SECURITY SVC-04/09/19
-	- -  -  - -  -  -  -  - -7-20.-0-0 001534
*	120.00
STEVEN PARKER
5/02/19 00064	4/29/19 04292019 201904 320-57200-34500
SECURITY SVC 04/22/19
- -  - -  -  -  -  - -  -  -  -12-0-.00-
*	120.00
001535
KEITH A, SMITH
5/15/19 00070	5/08/19 SSI08936 201904 320-57200-34500
EMPLOYMENT ADMIN FEE APR 5/08/19 SSI08936 201904 320-57200-34500
SCEDULING FEE APR
-	- -  -  -  -  - -  -  -  -1-20-.0-0 001536
*	280.00
*	125.00

5/15/19 00002

5/15/19 00003

5/15/19 00018
CLAY COUNTY SHERIFF'S OFFICE
4/30/19 65376369 201904 310-51300-42000
APR FEDEX POSTAGE
FEDEX
5/01/19 192	201905 310-51300-34000
MAY MANAGEMENT FEES
5/01/19 192	201905 310-51300-31300
MAY DISSEMINATION SERVICE 5/01/19 192	201905 310-51300-51000
OFFICE SUPPLIES
5/01/19 192	201905 310-51300-42000
POSTAGE
5/01/19 192	201905 310-51300-42500
COPIES
5/01/19 192	201905 310-51300-41000
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES
5/02/19 18161	201905 310-51300-31200
AUDIT FYE 9/30/18
- - - - - - - - - - - -40-5.-00- 001537
*	131.68
- - - -  - - - -	-	-1-31-.6-8 001538
*	3,416.67
*	83.33
*	15.69
*	32.16
*	143.25
*	15.41
- -  -  -  - -  -  -	-	3-,7-06-.5-1 001539
*	500.00

5/15/19 00008
GRAU & ASSOCIATES
4/30/19 107123	201903 310-51300-31500
MAR GEN CONS/MONTH MTG
-	-  -  -  - -  -  -  -  - -50-0.-00-
*	755.00
001540
HOPPING GREEN & SAMS

RDGE --RIDGEWOOD--	BPEREGRINO
- - - - - - - - - - - -7-55-.0-0 001541
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 8/23/19
***  CHECK DATES 04/01/2019 - 07/31/2019 ***	RIDGEWOOD TRAILS CDD
BANK A RIDGEWOOD TRAILS
PAGE	5

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

5/15/19 00063

5/15/19 00042
5/13/19 05132019 201905 320-57200-34500
SECURITY SERVC 5/9/19
EDGAR HOWELL
5/01/19 429663	201905 330-53800-46400
MAY LAKE MAINTENANCE
*	120.00
- - - - - - - - - -	-1-20.0-0 001542
*	658.00

5/15/19 00082
THE LAKE DOCTORS, INC.
5/06/19 05062019 201904 320-57200-34500
SECURITY SERV 4/29/19
-  -  - -  -  -  -  - -	-  -658.-00-
*	120.00
001543
MATTHEW MCREE
5/15/19 00082	5/13/19 05132019 201905 320-57200-34500	*
SECURIRY SERVC 5/8/19
- - - - - - - - - - - -1-20-.0-0 001544
120.00
MATTHEW MCREE
5/15/19 00037	4/30/19 329356	201904 310-51300-48000
NOTICE OF MEETING 5/1/19
- -	-  - -  -  -	- -	1-20-.0-0 001545
*	66.15
OPC NEWS LLC
5/15/19 00097	5/13/19 05132019 201905 320-57200-34500
SECURITY SERVC 5/7/19
- - - - - - - -	-  -	6-6.-15- 001546
*	120.00

5/15/19 00039
STEVEN PARKER
5/07/19 263	201903 320-57200-49500
CORNHOLE TOURN 3/31/19
- - - - - - - - - - - -1-20-.0-0 001547
*	491.22

5/15/19 00039

5/01/19

197
RIVERSIDE MANAGEMENT SERVICES, INC.
201905 320-57200-34200
-	-  -	-  -  -  -  - -  -49-1-.22- 001548
*	831.67
MAY JANITORIAL SRVC
5/01/19
197
201905 320-57200-46500
*	1,325.83
MAY POOL MAINTENANCE
5/01/19
197
201905 330-53800-34000
*	1,716.67
MAY OPERATION MNGT SRC
RIVERSIDE MANAGEMENT SERVICES, INC.
- -  -  -  - -  -  -  -  -  -3-,87-4.-17- 001549
5/15/19 00039

5/15/19 00039
5/07/19 198	201904 320-57200-49500
EASTER EVENT 4/14/19
RIVERSIDE MANAGEMENT SERVICES, INC.
5/07/19 262	201904 320-57200-49500
SPECIAL EVENT 4/13/19
*	982.75
-	- -	-  -  - -  -  -  -98-2.-75-
*	271.40

001550

5/15/19 00064
RIVERSIDE MANAGEMENT SERVICES, INC.
5/06/19 05062019 201905 320-57200-34500
SECURITY SERVC 4/28/19
- -	-  -	-  -	-  - -2-71-.40 001551
*	120.00
RDGE --RIDGEWOOD--	BPEREGRINO
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 8/23/19
***   CHECK DATES 04/01/2019 - 07/31/2019 ***	RIDGEWOOD TRAILS CDD
BANK A RIDGEWOOD TRAILS
PAGE	6
CHECK	VEND#  .....INVOICE....•...EXPENSED TO...	VENDOR NAME DATE		DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
5/06/19 05062019 201905 320-57200-34500
SECURITY SERVC 5/4/19
STATUS

*
AMOUNT	..,.CHECK.....
AMOUNT	#
120.00

5/15/19 00091
KEITH A. SMITH
5/01/19 11470	201904 330-53800-46200
APR LANDSCAPING MAINT
- - -	-  - -  -  -  - -  -24-0.-00-
*	4,282.32
001552

5/23/19 00028
TREE AMIGOS OUTDOOR SERVICES
5/08/19 05082019 201904 330-53800-43100
UTILITY SCV-APR19
- -  -  -  -  - - - - -
*	33.00
4,282.32 001553

5/23/19 00048
CLAY ELECTRIC COPPERATIVE, INC.
5/13/19 19734	201905 320-57200-46000
MAY PREVENTIVE MAINTEN
-  -  - - -	- - - - - -
*	200.00
3-3.-00- 001554

5/23/19 00063
FITNESSPRO
5/20/19 05202019 201905 320-57200-34500
SECURITY SRVC 5/17/19
-  -  - -  -  -	- -  -  -	20-0-.0-0 001555
*	120.00

5/23/19 00082
EDGAR HOWELL
5/20/19 05202019 201905 320-57200-34500
SECURITY SRVC 5/18/19
-	- -  -  -	-  -  -  - -1-20-.00-
*	120.00
001556

5/23/19 00039
MATTHEW MCREE
5/14/19 200	201904 320-57200-46000
APR G.F.M.-AMENITY-APR19 5/14/19 200	201904 330-53800-46000
APR R/M FIELD
5/14/19 200	201904 320-57200-52100
APR POOL CHEMICALS
5/14/19 200	201904 320-57200-52200
APR JANITORIAL SUPPLY
-  - -  -  -  - -  -  -  -  -  -1-20-.0-0 001557
*	890.00
*	1,398.00
*	464.83
*	172.00

5/23/19 00039
RIVERSIDE MANAGEMENT SERVICES, INC.
4/30/19 199	201905 320-57200-54500
LIFEGUARD SRV THRU 5/5/19
- -	-  -  - -	-  -  -2-,92-4.-83-
*	240.00
001558
RIVERSIDE MANAGEMENT SERVICES, INC.
5/23/19 00064	5/20/19 05202019 201905 320-57200-34500
SECURITY SRVC 5/16/19
- -	-  -  - -	-  -  - -2-40-.0-0 001559
*	120.00

5/30/19 00063
KEITH A. SMITH
5/28/19 05282019 201905 320-57200-34500
SECURITY SERVICE 5/21/19
- - - -	-  -  -  -  -  - -1-20-.0-0 001560
*	120.00
EDGAR HOWELL	120.00 001561

RDGE --RIDGEWOOD--	BPEREGRINO
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 8/23/19
***  CHECK DATES 04/01/2019 - 07/31/2019 ***	RIDGEWOOD TRAILS CDD
BANK A RIDGEWOOD TRAILS
PAGE	7
CHECK  VEND#  .....INVOICE........EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
STATUS
AMOUNT	.•..CHECK.....
AMOUNT	#
5/30/19 00082

6/06/19 00072

6/06/19 00008

6/06/19 00063
5/28/19 05282019 201905 320-57200-34500
SECURITY SERVICE 5/20/19
MATTHEW MCREE
6/03/19 10-BID-4 201906 320-57200-54000 POOL PERMIT l0-60-1539649
FLORIDA DEPARTMENT OF HEALTH
5/31/19 107779	201904 310-51300-31500
APR GEN COUN/MONTH MTG
HOPPING GREEN & SAMS
6/03/19 06032019 201905 320-57200-34500
5/24/19 SECURITY SERVICE
*	120.00
- - -	-  -  -  - -  -	-12-0-.00-
*	125.00
- -  - - - - - - - - -	1-25-.00-
*	239.00
- - - -	- -  -  -  -  - -23-9.-00-
*	120.00

001562

001563

001564

6/06/19 00082

6/06/19 00097
EDGAR HOWELL
6/03/19 06032019 201905 320-57200-34500
5/28/19 SECURITY SERVICE
MATTHEW MCREE
6/03/19 06032019 201905 320-57200-34500
5/30/19 SECURITY SERVICE
- - - - - - -	-  -  - -120-.0-0 001565
*	120.00
-	-  -  - -  -  -  -  - -  -1-20.0-0 001566
*	120.00

6/06/19 00039
STEVEN PARKER
5/29/19 202	201905 320-57200-54500
MAY LIFEGUARD SERVICES
-  - -  -  - -  - -  -  - -  -1-20.00-
*	981.60
001567

6/06/19 00064

6/12/19 00070
RIVERSIDE MANAGEMENT SERVICES, INC.
6/03/19 06032019 201905 320-57200-34500
5/24/19 SECURITY SERVICE
KEITH A. SMITH
6/07/19 SSI08997 201905 320-57200-34500 MAY EMPLOYMENT ADMIN FEE
6/07/19 SSI08997 201905 320-57200-34500 MAY SCHEDULING FEE
-  -	-  - -  -	-  -  -  -981-.6-0 001568
*	120.00
- - - - - - -	-  -  -  -120-.0-0 001569
*	260.00
*	125.00

6/12/19 00063
CLAY COUNTY SHERIFF'S OFFICE
6/10/19 06102019 201906 320-57200-34500
6/6/19 SECURITY
-  -  -	-  -  -  -	-  -  -38-5-.00-
*	120.00
001570

6/12/19 00003

6/01/19
6/01/19

193
JUN
193
EDGAR HOWELL
201906 310-51300-34000
MANAGEMENT FEE
201906 310-51300-31300
- - - - - - - - - - - -120-.0-0 001571
*	3,416.67
*	83.33
JUN DISSEMINATION SERVICE
RDGE --RIDGEWOOD--	BPEREGRINO
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
***  CHECK DATES 04/01/2019 - 07/31/2019 ***	RIDGEWOOD TRAILS CDD
BANK A RIDGEWOOD TRAILS
RUN 8/23/19	PAGE	8

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

6/01/19
6/01/19
193
OFFICE 193
201906 310-51300-51000
SIPPLIES
201906 310-51300-42000
*	.81
*	13.56
6/01/19
POSTAGE 193 COPIES
201906 310-51300-42500
*	34.95
6/01/19
193	201906
TELEPHONE
310-51300-41000
GOVERNMENTAL MANAGEMENT SERVICES
*	11.89
- -  - - - - - - -  - -3-,5-61.-2-1 001572
6/12/19 00018

6/12/19 00064

6/12/19 00042
6/03/19 18334	201906 310-51300-31200
AUDIT FYE 9/30/18
GRAU & ASSOCIATES
6/10/19 06102019 201906 320-57200-34500
6/2/19 SECURITY
KEITH A. SMITH
6/01/19 435790	201906 330-53800-46400
JUN LAKE MAINTENANCE
*	2,000.00
- -	-  -  - -  -  -	-2-,0-00-.00-
*	120.00
-	- -  -  -  -  -	-  -  -12-0-.00-
*	658.00

001573

001574

6/12/19 00039

6/01/19

201
THE LAKE DOCTORS, INC.
201906 320-57200-34200
- - - - - - - - -	-  -65-8.-00-
*	831.67
001575
JUN JANITORAL SERVICE
6/01/19
201
201906 320-57200-46500
*	1,325.83
JUN POOL MAINTENANCE
6/01/19
201
201906 330-53800-34000
*	1,716.67
JUN OPERATIONS MANAGEMENT
RIVERSIDE MANAGEMENT SERVICES, INC.
- - - - -  - -  -  -  -  -3-,8-74-.1-7 001576
6/12/19 00091

6/20/19 00098
6/03/19 11653	201905 330-53800-46200
MAY LANDSCAPE MAINTENANCE
TREE AMIGOS OUTDOOR SERVICES
6/10/19 4054	201906 320-57200-46000
INSTALL GFCI RECEPTACLE
*	4,282.32
-	- -  -  -  -  -	- -4,-28-2.-32- 001577
*	148.65

6/20/19 00082
ADELCO ELECTRIC INC
6/17/19 06172019 201906 320-57200-34500
6/10/19 SECURITY
6/17/19 06172019 201906 320-57200-34500
6/12/19 SECURITY
6/17/19 06172019 201906 320-57200-34500
6/13/19 SECURITY
- - - - - - - - -	- -14-8.-65-
*	120.00
*	120.00
*	120.00
001578
MATTHEW MCREE	360.00 001579

RDGE --RIDGEWOOD--	BPEREGRINO
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 8/23/19
***   CHECK DATES 04/01/2019 - 07/31/2019 ***	RIDGEWOOD TRAILS CDD
BANK A RIDGEWOOD TRAILS
PAGE	9
CHECK  VEND# •....INVOICE........EXPENSED TO...	VENDOR NAM:E DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
STATUS
AM:OUNT	•...CHECK.....
AM:OUNT	#
6/26/19 00063

6/26/19 00064
6/25/19 06252019 201906 320-57200-34500
6/17/19 SECURITY
EDGAR HOWELL
6/25/19 06252019 201906 320-57200-34500
6/18/19 SECURITY
*	120.00
- - - - - - - - - - - -1-20-.00- 001580
*	120.00

6/26/19 00039

6/18/19

205
KEITH A. SMITH
201905 320-57200-46000
- - -	- -  -  -  -  -  - -1-20.0-0 001581
*	583.00
MAY G.F.M. AMENITY
6/18/19
205
201905 330-53800-46000
*	2,541.00
MAY R/M - FIELD
6/18/19
205
201905 320-57200-52100
*	602.74
MAY POOL CHEMICALS
MAY JANITORIAL SUPPLIES
MAY POOL MAINT-ADD WKEND
6/18/19
205
201905 320-57200-54500
*	807.00
MAY CONTINGENCIES
RIVERSIDE MANAGEMENT SERVICES, INC.
- - - - - - - - - -
5,111.74 001582
7/11/19 00099

7/11/19 00099

7/11/19 00099
4/01/19 04012019 201904 320-57200-46000
APR PEST CONTROL
FLORIDA PEST CONTROL
5/15/19 838800	201905 320-57200-46000
MAY PEST CONTROL
FLORIDA PEST CONTROL
6/14/19 839904	201906 320-57200-46000
JUN PEST CONTROL
*	40.00
-  -  - - - -	- - -
*	40.00
-  - - - - - - -	-
*	40.00

40.00 001583

40.00 001584
FLORIDA PEST CONTROL
7/05/19 07052019 201907 330-53800-46000
JUL PEST CONTROL
- - - - - - -	- -
*	230.00
40.00 001585
FLORIDA PEST CONTROL
6/28/19 108479	201905 310-51300-31500
MAY GEN COUNSEL/MNTH MEET
- - - - - -	-  -  - -	2-30-.0-0 001586
*	553.50
HOPPING GREEN & SAM:S
7/08/19 07082019 201907 320-57200-34500
7/2/19 SECURITY SERVICES
DALTON JUNEAU
- - - - - - - -	- -	5-53-.5-0 001587
*	120.00
120.00 001588

RDGE --RIDGEWOOD--	BPEREGRINO
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
***  CHECK DATES 04/01/2019 - 07/31/2019 ***	RIDGEWOOD TRAILS CDD
BANK A RIDGEWOOD TRAILS
RUN 8/23/19	PAGE 10
CHECK  VEND#  .....INVOICE......•.EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
STATUS	AMOUNT	.•..CHECK•....
AMOUNT	#
7/11/19 00064

7/11/19 00064

7/11/19 00042

7/11/19 00082
6/26/19 06262019 201906 320-57200-34500
6/20/19 SECURITY SERVICES
KEITH A. SMITH
7/09/19 07092019 201907 320-57200-34500
7/6/19 SECURITY SERVICES
KEITH A. SMITH
7/01/19 441875	201907 330-53800-46400
JUL LAKE MAINTENANCE
THE LAKE DOCTORS, INC.
7/08/19 07082019 201907 320-57200-34500
7/3/19 SECURITY SERVICES
*	120.00
-	- -  -  -  - -  -  -  -120.-00-
*	120.00
- - - - - - -	-	-  -12-0.-00-
*	658.00
- - - - - - - - -	-  -65-8.-00-
*	120.00

001589

001590

001591

7/11/19 00039
MATTHEW MCREE
6/25/19 206	201906 320-57200-54500
JUN LIFEGUARD SERVICES
- - - - -
-  -  -  - -  -  -  -  - -  -1-20-.0-0 001592
*	984.32

7/11/19 00039

7/01/19

204
RIVERSIDE MANAGEMENT
201907 320-57200-34200
S-ER-V-IC-ES-, I-NC-.-  -
- - - - - - - - - - -   98-4.32-
*	831.67
001593
JUL JANITORIAL SERVICES
7/01/19
204
201907 320-57200-46500
*	1,325.83
JUL POOL MAINTENANCE
7/01/19
204
201907 330-53800-34000
*	1,716.67
JUL OPERATIONS MNGM SRVC
RIVERSIDE MANAGEMENT
S-ER-V-ICE-S-, INC.
- - - - - - - - - -  -3-,8-74.-17-

001594
7/11/19 00091

7/18/19 00028

7/18/19 00028
6/30/19 11770	201906 330-53800-46200
JUN LANDSCAPE MAINTENANCE
TREE AMIGOS OUTDOOR SERVICES
7/08/19 07082019 201905 330-53800-43100
UTILITY SCV-MAY
CLAY ELECTRIC COPPERATIVE, INC.
7/08/19 07082019 201906 330-53800-43100
UTILITY SVC-JUN
*	4,282.32
-	- - - - - - -
*	33.00
- -  - - - - - - -  -
*	36.00

4,282.32 001595

33.00 001596

7/18/19 00093
CLAY ELECTRIC COPPERATIVE, INC.
7/15/19 07152019 201907 320-57200-34500
SERVICE 7/10/19
- - - - - - - - - - -	-36-.0-0 001597
*	120.00

7/18/19 00063
DALTON JUNEAU
7/15/19 07152019 201907 320-57200-34500
SECURITY 7/12/19
- - - - - - - - - - -	1-20.00-
*	120.00
001598
EDGAR HOWELL	120.00 001599

RDGE --RIDGEWOOD--	BPEREGRINO
A**P*300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN  8/23/19 BANK A RIDGEWOOD TRAILS
PAGE	11
CHECK  VEND#  .....INVOICE..... ...EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
STATUS
AMOUNT
....CHECK.••..
AMOUNT	#
7/18/19 00003
7/01/19 194	201907 310-51300-34000
JUL MANAGEMENT FEES
7/01/19 194	201907 310-51300-31300
JUL DISSEMINATION SERVICE 7/01/19 194	201907 310-51300-51000
OFFICE SUPPLIES
7/01/19 194	201907 310-51300-42000
POSTAGE
7/01/19 194	201907 310-51300-42500
COPIES
*	3,416.67
*	83.33
*	.54
*	9.00
*	20.10

7/18/19 00018
GOVERNMENTAL MANAGEMENT SERVICES
6/28/19 18481	201906 310-51300-31200	*
AUDIT FYE 9/30/19

700.00
3,529.64 001600

7/18/19 00039

7/24/19 00093
GRAU & ASSOCIATES
6/30/19 207	201906 320-57200-54500
LIFEGUARD THRU 7/4/19
RIVERSIDE MANAGEMENT SERVICES, INC.
7/23/19 07232019 201907 320-57200-34500
SECURITY 7/15/19
-  -  -  -  - -  -  -  -  -	-70-0.-00-
*	794.72
-  -  - -  -  -  -  - -  -	-79-4.-72-
*	120.00
001601

001602
DALTON JUNEAU
7/24/19 00063	7/23/19 07232019 201907 320-57200-34500
SECURITY 7/17/19
-  -  - -  -  -  -  - -  -  -	1-20-.0-0 001603
*	120.00

7/24/19 00099
EDGAR HOWELL
7/02/19 8410185	201907 320-57200-46000
JUL PEST CONTROL
-  - - -	- - - -
*	40.00
120.00 001604
FLORIDA PEST CONTROL

TOTAL FOR BANK A TOTAL FOR REGISTER

90,554.39
90,554.39
40.00 001605

RDGE --RIDGEWOOD--	BPEREGRINO
; !!!!	; ;Place  fili:([BE:n·1:f ::.::.:_
=		:: APR_"l	2U  J1=vem Date
Customer Name	Azalea idge (Ridge Trails CDD)

 	4/14/2019 
Addr-es-s -----1-667-A-z-ale-a-R-id-ge-B-lv-d --  A-m-e-ni'ty-C-en-te-r -------'----------------------

C1ty, st, Zip	Middleburg, FL 32068
Phone number	Mandy Ferguson 904-803-2763
Directions	GPS
Subdivision:	Azalea Ridge

_	Additional Information
Date Booked	U25/19

Referred By	GG 	
Start Time	1:00PM
End Time	3:00PM
......·.·-··-····-·-·-···--
Qty

,·-.·-----

........

Ferris wheel for  2 hours,	 	

-·-···-

$0.00
--·-··-·
 	$0.00	
.,,..	---
$0,00
l>rapoff	am
Occasion	HOA
-· 	,,•-	gladiator joust

Age Group	all   	
Spider climb and Ferris Wheel
--

....-

,._,_.,
Surface	grass/con

Special Instructions:
']_
for	2  hours	$0.00
-.....-...  •-a.	--

 	PAYMENT			Delivery Method:	Cash		cc		MO	Subtotal
-- Amount	 		Tax -7%
CC#:	 		Total
-·
Dropped Off :	 		Less Deposit
------·--- ---------- Picked up:  		Amount Due
!or we the undersigned do certify to have received this date from Amazing Amusements, LLC, the equipment listed in this contract and find itto be in good repair
and opemting com:frtion as of the time of the rental. To pay at Ille rate staled hereon for the full limeihe equipment 'rs out under this 001\tracl  To return lhe equipment in the same condlllon as when rented and to pay for all loss or damage to the equipment To return the equipment clean or pay extra charges for deaning by Amazlng Amusements, LLC. To notify Amazlng Amusements, LLC If mnter desires to extend period of rental and obtain the approval of Amazing
Amusements, LLC. To immediately discontinue the use of the equipment if it should beoorne unsafe or in a stale ,:J disrepair. To use equipment solely for the purpose for which it was Intended and manufactured. Nol to loan or sublet the equipment Renter gives Amazing Amusements, LLC, full right to lake possession of said equipment without legal process at any time or place in the event of breach of any of the terms of this contract. The renter agrees to pay any and all 006ls,
including a reasonable attorney's fee that Amazing Amusements, llC, may have to expend in order to collect 1he renlal herein described, orto regain possess·1011
of the equipment or to collect for damage done to the equipment through the fault of the renter. To pay Amazing Amusemen1S, LLC, for any loss by theft, pilferage or vandalism. Renter agreea to pay fOr damage beyond repair at its. fair maiket value when rented. The cost of the repairs will be borne by the renter, whether performed by Amazing Amusements, LLC, or, at Amazing Amusements, LLC's option, by others. Renter warrants and represents !hat all data and infonnallon furnished by lhe renter Is true and correct.

I have read and understand the terms and conditions of 1his agreement, ineluding the additional terms and conditions on the baekside, and agree to be bound by them. I further warrant and represent that I am either the customer named above, or am authorized and emp0Wel8d to accept responsibility of the equipment and to sign this agreement on the behalf and a.-. their agent. Furthemlore. I agree that I em also binding myself personally- as an additional party to all of Ille terms and conditions of this agreement.

IUNDERSTA1".DTHATBYSIGNINGTHJSDOCUMENTICANNOTSUF.ANYOFTHERELEASEDl'ARTI.ESIFIAMINJUREDORKILLEJ>,EVENIFMV INJURY OR DEATH IS CAUSED BY NEGLIGENCE. I HAVE CAREFllLLY READ THIS ENTIRE AGREEMENT AND FOLLY UNDERSTAND ITS CONTENT. r AM AWARE THAT THIS IS A WAIVER A.."ID RELEASE OF LIABILITY AND A CONTRACT BETWEEN THE RELEASED PARTIES AND MYSELF,
I VOLUNTARil,Y SIGN AND FURTHER AGREE THAT NO ORAL REPRESENTATIONS,STATEMENTS OR lNDUCEMEl\"TS APART FROM THE lo-OllEGOING WRITTEN AGREEMENT HAVE BEEN MADE.
Customer Signature 	Date 	Company_-----'----------
Print Name 	Drivers License#  	

Alf inflatable rides, bounce houses, obstacle courses, etc. are, by nature, inherently dangerous in high winds. If winds exceed 20 mph, immediately have all participants exit the unit and turn off or unplug the b/ower(s) to deflate the unit.

Please observe and abide by the manufacturer's maximum weight restrictions posted on the warning placard of each inflatable. The renter is solely responsible for the safety of the participants and care of the inflatable unit while in the renter's possession.
Do not remove the stakes or weights and move the unit once it has been installed without re-staking or securing it exactly as it was by our trained installers.

Do not use Silly String or any similar product on or near inflatables as It cannot be removed and the renter will be responsible for any damage as a result of use of these products.

Rental Agreement and Release and Waiver ofliability

Please read carefully! This Is a legal document which affects your legal rights!

Thls Release and Waiver of Liability (The "Release") executed on this 		day of 	 , 20_	by (The "Renter") in favor of
Amazing Amusements, LLC, a Florida Limited Liability Company, Its affiliates members, managers and employees (collectively "Insured Name").
The Renter desires to rent from Amazing Amusements, LLC, certain mechanical, inflatable and/or concession equipment to be used by Renter, his/her guests, invitees or other persons while in Renters possession. Renter understands that use of this inflatable equipment is an inherently dangerous activity which may, by Its nature, cause injury or harm to Renter, his/her guests, invites, or other persons.
The Renter does hereby freely, voluntarily, and without duress executes this Release under the following terms:

Waiver and Release: Renter does hereby release and forever discharge and hold harmless Insured Name and its successors and assigns from any and all liabil'tty claims, and demands of whatever kind or nature, either in !aw or in equity, which arise or may hereafter arise from Renters possession and use of Insured Name's equipment. Renter understands and acknowledges that this Release discharges Insured Name, from any liability or claim that the Renter may have against Insured Name with respect to any bodily injury, personal injury, illness, death or property damage that may result from Renters use and possession of Insured
Name's equipment.

Assumption of the Risk Renter recognizes and understands that use of Insured Name equipment may involve inherently dangerous activities. Renter understands and acknowledges that this Release discharges Insured Name from injury, illness, death, or property damage resulting from the possession and use of Insured Name's equipment.

Insurance Renter understands that Insurance for liability, health, and medical or disability coverage in any way related to the rental of equipment under this agreement is the sole responsibility of Renter.

Indemnification Renter agrees that he/she will indemnify and hold Insured Name harmless from any liability resulting from the use of Insured Name's equipment by Renter, his/hers assigns, heirs, guests, invites or other persons using the equipment while in Renter's possession.

Other Renter expressly agrees that this Release is intended to be as broad and inclusive as permitted by laws of the State of Florida and that this Release shall be governed by and interpreted in accordance with the laws of the State of Florida. Renter agrees that in the event that any clause or provision shall not otherwise affect the remaining provisions of this Release which shall continue to be enforceable.

In witness whereof, Renter has executed this Release as of the day and year first above written.

Witness:	Renter:

(Signature)

(Printed name)

·····•.-.·•. ···•·.............   ....-.....-·... •-- ... ·.·c.C·,'.."· ....""·.....,. ....._.- .. , ...._._...,  .••-..--,·-·"",'',' .-:::  ...  , ....., ......,.. ....• ."". /       ·.."»..·:-...-........ ·.·.-..•-·-··•"·.- ........· .......--·-.,.. ...e.•.-"".	,, .. ,·."'.·""'·-
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
Ridgewood Trails COD 475WestTown Place Suite 114
St. Augustine, FL 32092

r.. i  =:i.:\:.. _;	i{ .'
11 >	!)2 2\llJ	
flY:-..	-
Invoice#: 189
Invoice Date: 2/1/19
Due Date: 2/1/19
Case:
P.O. Number:

Description	,ttJ	Hours/Qty	Rate	Amount

Total	$3,576.60	
Payments/Credits	$0.00	
Balance Due	$3,576.60	
Governmental Management Services, LLC
1001 Bradford Way
Kings on. TN 3n63
Invoice

Bill To:
Ridgewood Trails COD 475WestTown Place Suite 114
St Augustine, FL 32092

          ti)
Hours/Qty
Invoice #: 191
Invoice Date: 4/1/19
Due Date: 4/1/19
Case:
P.O. Number:

Rate

Management Fees - April 2019
Dis.semination Agent Services - April 2019	J\O•.S-U··'Ji\_ui
5\ LVl. LfJS	3,416.67
83.33
15.08
1.00
168.90	3·•,4-1863..6373  -	
Office Supplies			15.06	
Post ge			1,.QO	
Copies			168.90	

Total	$3,684.96	
Payments/Credits	$0.00	
Balance Due	$3,684.96	
Clay County Sheriff's Office
P.O. Box548
Green Cove Springs, Fl 32043
INVOICE

INVOICE DATE: APRIL 1, 2019
WEEK OF: 3/24/19--3/30/l.9

TO:
Rdigewood Trails COD aka Azalea Ridge Maggie Phillips
5385 N. Nob Hill Road Sunrise, FL 33351
FOR:
Azalea Ridge and
Brian Stephens

BY:	

'."·

 	

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

THANK YOU FOR YOUR BUSINESS I
Clay County Sheriff's Office
P.O.Box548
Green Cove Springs, FL 32043

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

FOR:
Azalea Ridge and
Brian Stephens
INVOICE

INVOICE DATE; APRIL 1, 2019 WEEK OF: 3/24/19-3/30/19

 	

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

THANK YOU FOR YOUR BUSINESS!

.... ·. -----··-·. -·- ·······-----·-----·-···-'"""""'"""""""-•'- .. ,-...- ........ -· .- ····- ······----·····-,--·.-·•-•-·.--· -	... ····-·· ----···-··
RiveysJck.tM n e.:nt$ettvj . In!-\
9655"F!orlda.MinnlgBlvd West
-S. iw 3J)S	.
Jac;ksonvme, FL·32257
Invoice.

	P,O,No,.	Term$c	=Pro.Jel;t.:	
				
Quantity	Jl &tr!pflon	Rate	.-Amount	
·11mii!)nal  l'Yi ts-Aprn 20I; 'ii·i,o, -S,	"S't 1.0	-83U7
l)iil-3
i,7l=6...t$1	t67 1,315.83 t.,Jl!,:G'i		
	P<IDlM/!ln nan - A,'prlt 10!9 a-:a.o,_ 't-1i. -•·'°I&. Ii o
Opeinli.iinrManng,i.me.ntS!m- 'ices-.:Aprll 2019 ,-..a.·$°.'$..• lA-  t.oc;>

:			
	Tota:I	$3,814,1'7			

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

TO:
Rdigewood Trails CDD aka Azalea Ridge Maggie Phillips
5385 N. NobHffl Road Sunrise, FL 33351

FOR:
Azalea Ridge and
Brian Stephens
INVOICE

INVOICE DATE: APRIL 1, 2019 WEEK OF: 3/24/19-3/30/19

DATE WORKED	
DESCRIPTION	·-···
TIME IN/OUT	
HOURS	
RATE	
AMOUNT			
3/25/19	EDGAR HOWELL	1430-1830	4	30.00	120.00			
3/26/19	DALTON JUNEAU	1400-1800	4	30.00	120.00			
3/28/19	KEITH SMITH ··	bt.,J		1930-2330	4	30.00	120.00	
		n t> •f{l	,1L\s					

								

								

·-				
								
lOTAL	$360.00							

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

THANK YOU  FOR YOUR BUSINESS I

  Tre Ainigos
-·· ouf<foor se"rvices'
Invoice
Invoice#: 11365 Date: 03/07/2019

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

Project Ridgewood Trails COD
475 West Town Place Suite 114

St.Augustine FL 32092

Description

Monthly Landscaping nance Services
Quantity

1.00
Price

4,282.32
Ext Price

4,282.32

Notes:
If you prefer your monthly maintenance invoices emailed, please send mrich@treeamigosoutdoor.com the appropriate email address.

THANK YOU FOR YOUR BUSINESS!

<; l E
BY'.·	'	_.

Invoice Total:	$4,282.32

5000-18 Highway 17 No. 235 Fleming Island, Fl 32003 Office: (904) 778-1030 Fax: (904) 778-1045
Email:mrich@treeamigosoutdoor.com Website:www.TreeAmigosOutdoor.com

Page
1 of 1

® Clay Electric Cooperative, Inc.
Orange Park District 734 Blanding Blvd
.· L,+....
Statement Date: 03/11/2019
:	 ·	- . ·  I	Web Address
Orange Park Fl 31.0bS-5798
A 10	904-2TI-2456 (800)224-4917
Account	Name	service Add!'eSS
_  I Trustee  Dist 06	ctayelectric.com
Automated Outage Reporting Line: (888) 434-9844
Meter No	Multiplier r
*7636863	AZALEA RIDGE HMOWN ASSC OF	1799 AZALEA RIDGE BLVD NE CORNER SIGN	88404595	. 1

Rate-GS	fl'om	To	Approx Next	Previous	Present	KWH	Days	Dally KWH
 	.  Read Date	
GS Non-Demand	02/06/2019 02/25/2019	04/05/19	2217	2223	6					
				Mar 2018	61	29	2	
GS Non-Demand	02/25/2019 03/07/2019	04/05/19	0	18	18	29	1	
				Mar 2018	61	29	2	

PreVious Statement Balance
02/19/2019 Payment Received -Thank You CAPITAL CREDITS REFUND
03/06/2019 Payment Received -Thank You

Current Chatges Billed 03/11/2019
03/04/2019 Late Fee
Energy
Access Charge
Power Cost Adjustment .01740 X 24
FLA Gross Receipts Tax
Florida State Sales Tax
.	.
Clay Co Public Ser Utility Tax
Clay County Sal T.ax
Operation Round Up

Previous Balance
127.00
100.00CR
1.41CR
30.59CR

5.00
1.95
23.00
0.42
0.65
1.81
0.99
0.26
0.92

$ 5.00CR

                   Current Charges Due on 03/25/2019
...	TotalArnou t oJe .••
E-MTR CH Ji4f   i	>	<  >  ,	>/
Non Taxable FtielAmount@ .02908/KWH ·$.70 .
Government Taxes/Fees are not imposed by Clay Electric

$ 3.71
$ 35.00
$ 30,00
If  you am  eligible for  a Capital Cred;ts refund, y rrefund may	poSteci on this bill.' If you have multiple
Payments received after 3 pm will be credited to yuur account the following business day.  Billings not  paid In full wlll
Incur a late charge of $5.00 or 5% of  the  delinquent amount (whichever is greater) that will be added to your account.
T Tear Here T	··
When Paying In Person: Bring entire bill with you.
When Paying By Mail; Ret\Jrn this portion with yDUr payment.
Clay Electric Cooperative, Inc.
P.O. Box 308	2.09
Keystone Heights, Florida 32656-0308
Mailing Address Correction; ------- -----
Emergency  Ad-Oress:	 	
••11 11l11•hl•111nlP111•1111•1•111 l1 ,l.u,nn 11111111H1111  H
75403·12A-Z'l09"•.. •AUTO••MIXEO AADC 350
Previous Balance
Current Charges	 	

".-I'
0
0
0
0
0
AZALEA RIDGE HMOWN ASSC OF
C/O COO OFFICES 5385 N NOS HILL RO
SUNRISE FL 33351-4761

□7 b3b8 b3
Due Date 03/25/2019
Total Amount Due

□000 □30007
.
$ 30.00

®	Clay Electric Cooperative, Inc.
Orange Park District 734 Blanding Blvd
....._ Orange Park FL 32065-5798
904-272-2456 (800)224-4917
Statement Date: 03/11/2019

Web Address
clayelectrfc.com
Automated Outage Reporting Line: (888) 434-9844
accounts, the credit appears on the bill associated with your membership.

rl
w
0
0
0
0
0

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

SSI08840
4/5/2019

Bill
To:		RIDGEWOODTRAILSCDD 475 W TOWN PLACE SUITE 114
sr AUGUSTINE, Fl 32092
BERNADETTE  PEREGRINO
(904) 284-7575

Attn: Fiscal R Accounts Receivable

Ship
To: RIDGEWOOD TRAILS COD 475 W TOWN PlACE SUITE 114
ST AUGUSTINE, FL 32092
BERNADETTE PEREGRINO
Page: 1

	Customer ID	(0000575		
	P.O. Number
P.0.0ate	
4/5/2019		
Due Date	4/20/2019	OurOrderNo		
Terms	Net 15 Days	SalesPerson		

2019.	.	.	.

Amount Subject to Sales Tax USO
Amount Exempt from Sales Tax 340.00
SuhtDtal:
Invoice Discount
Tax:
340.00
0.00
0.00

TotalUSD:	340.00

-·	:- ...
RIDGEWOOD TRAILS COO ··.	3/5/2019	7665,	MCREE; MATTHEW	4,()0								
RIDGEWOOD TRAILS COD	37e/ZO'f8'	7214	JUNEAU, DALTON	4.00								
RIDGEWOOD TRAILS COD	3/812019·		. 6375	HOWELL, JR.. EDGAR	W; ..	,'	,'	4,00				
RIDGEWOOD TRAILS COD	..	3/1:,/2018;	.. 7a6,3685	MCREE. MATTH!=W .	4,00								
RIDGEWOOD. !RAILS .COO					··-· . 3/12/201Q		PARKER, .STEVEN C.	4.00				
RIDGEWOOD TRAILS COO"·....·		......			',, ·9114120;.9.·,	.·t,445	SMITH, KEITRA •.	4.00					
RIDGEWOOD TRAILS CDD	.,.	·gm312ole: ···		6445.	SMITH, KEITH A- ·-	.,.
"	4 00					
R,IDGEWOOD TRAILS COD				
"	·3/20f2Q:1s.·	721. 4	JUNEAL,1, DALTON	..-		'	4,Ql)	
IDG O.OD TRAILS_COD		,,···· 3/23/201-Q ·,,	"	t,'>138	PARKER; STEVEN C; ..	4.00						
RIDGl=WOOO TRA1LS COO			
'"	··-·•.···		.	'3'/257201''9,		:,6375"	HOWELL, JR., EDGAR W;	4.00.		
RIDGEWOOD TRAILS.COO		''. 3/2 2019::.		7214	JUNEAU, DALTON		..	4.00				
RIDGl;WOOO.TBAU.•S COD	. Sl2&/.2.019'	6445	SMITH, KEITH A.	-·		4,,0.0						
	·-·.			.	TOTAL		4:8.Q0					

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

INve!CE OATE APRIL8, 2019
WEEK OF: 3/31/19-4/6/19

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

FOR:
Azalea Ridge and
Brian Stephens

 	

Make all checks payable to Deputy name and mailto the Sht!riffs Office C/O Alyssa Rosenb um.

THANK YOU FOR YOUR BUSINESS!

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

J:i-U Staie Road 4-19, Winter SP{ings, fl,-327 PH: 800•66.6-5253 ·

. .· .-·  ..... >      ...       ·     ·----'------      ·
BlllTo
RIDGRWOOO TRAfi.•S C'.DD
•l75 WEST TO\VN PtACR
StnTf, 114
.ST AUfiUSTlNli,fl..32092
.INVOICE
.

  	·-·		- =A :·-=·- [ i.,-=- 	•f

........      ................,... ..-.,--·-- -···-.·..--···------ """""'
1-------
._. .....•..-·-··     ...- ...··-···················--··········-·-··..-·	..----····"'·•·......  .	--	.  .     -	.---	.·•.....-···-··........·,.,   
--1
Item	Description
-••-••••••    •--••v•••••  ••           ••       -.V-0,                 ,	•           ,•       • d,   •p•• •   -•-     "              •   •:            ..,,,d.   •••'•••--•••••••••--~""•'	 	
Mon1lily  m111g.:filen1Servic(R}
Wuter Mgmt Ser\" - J\(Jditionaf Area;. Addci:l lil'rocfu;e 1-0120.18
(1./M-lff/4
t,dk.r. I'/&,¼ kv14rl(e.,
dl)\.,s,l:'). S'Ji'"OO. c.(41.fOO
Amount
3'10.,00
288:00

To h lp ensute pn11npt and a _urate ci·edit !fl yo11r itc 9unt,. nl ase incbi,de Y-®.l' acc_o(int nummr 111!11 invoice 1111n1ber.on you.r diet!t and !ihrays
iljclude youl'1·en1IU ncestubwfllt youl'payn,ent.	··	·
Please "isit W\\"w,hdcedolitol'B,C9_.m for your l1>111ll offitt contMf lnforntn!lon.
----··•··......................·. --····---··--·-·-·---···..·· .............	---
Bill To   	       		  

t._A....m.....o.·u·n··t··,i-c·l·o•s-esd·•]	--1-

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--···..·.•..•........•.•·• ····-···--------···············-.. ..... •  ..     -_.........   .  .........,.	.     ··-··
RfDOb.WOOD TRAILS COD
-·---- ----·
-··---·...,-.,
.-	-	--_t<1•mi< I
117-5 WF,.'iTT(->-WN PLA(:b
SUll'.E 114
S'f AU.GUS1'fNF., FL 3l09l
_._.,_..
Go Cireen! Conrnct us al .Pay11tenl 11kedou1Qls.coni to
11ve 'OU!' invo.k-es emailed.
•• -.N•· ,••-- on•-  ••  .H.,.,"  ·•••--•--,•••-   •• •• ••-• •- "-"•", -   -•••.......-  .....  &        •  •                   •    -      •••   •-              •             ••--•·••-••••••..,:...._,,,,.,_,,• • •  •    ..,_.,,_,,,.,._,-•
.For address and contact updates, pk-ai;e email us at
Fron.tdesk(i,}la doctors.com.
The ake Doctors, lne.
3543 State R-oad 419
Winter Springs, FL 3l708
D
'	..   <<  L)}
itSU	J
1. 707 TQwnliurst Dr. Housfon TX "77043 (800) 858-POOL (_7666) www.poolsure.com	·

Invoice	Dafe
hwolce#

-41.1/2019
131Z li8#46

,
_

Total	720.00
A.mount Dae	$120.00

AemJttance Slip

Customer
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1312S5S84446

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Afrn>unt Oue	$.-720.00
Amo.u.nt Pal	 	
Ma1(1;1· t;Jwc1¢$ Payabf To Poofst.11e
Pq Box,q,5312	.
Houston, TX 77255,5372
Clay County Sheriffs Office
P.O. Box548
Green Cove Springs, FL32043
INVOICE

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

·FOR:
.Azalea Ridge
-and	.
Brian Stephens
INVOICE DATE: APRILS, 2019 WEEK OF: 3/31/19-4/6/19
N •v	. '	
BY  -----'"'"---•-..,_,----,...;...,..

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

····-·

THANK YOU FOR YOUR BUSINESS I

""""""'=a...:::...;._,a....,,0.,.;;;;u:....t,door Services	· -
Invoice
·JIWQloe#-. 11.527
DE.1.te: ()4/03/2019

Billed To:  Governmental Man_a,geme_rrt S	.LLC,::
475 We.st Town Place suite 114-
..St.Augustine FL 32092·
Project Ridg T ils COD
476West Town !:'lace Suite 114
SlAU:gu$tine FL 32092

Descr[ptlon	Quantity
1.00
Price

4,2B2.32'
Ext Price

Notes:
TJ;.ANK YOU FOR YOUR8_ 1NESSI

 		.\\,l.\l
C./f7d +/4
;	"'14¢ /ffd/4/ rl-t e.
c..i(
OO{. s;JC. lfa'.l. '/ ZOO

600M8·fi1Qhway 17 NQ. 235 Fleming ts1$fld, Fl 320(}3_ Ob:	(904_) 778-1030 Fax: (S.04) ns-1.045 Emallt.mrk:h@keeamlgos,;,utdocir.oom Wa s1le:-www.tre sOutdoar.com

P.\ge
1of 1
Clay County Sheriffs Office
P.O. Box 548
Green Cove Springs, FL 32043
INVOICE

INVOICE DATE: APRIL 15, 2019
WEEK OR 4/7/19-4/13/19

TO:
Rdigewood Trails CDD aka Azalea Ridge Maggie Phmips
5385 N. Nob Hill Road
Sunrise, Fl 33351

FOR:
Azalea Ridge and
Brian Stephens

REC'D APR l-5. 2019;

 	

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

THANK YOU FOR  YOUR BUSINESS!

· · ····•·· ·.·- -.s·-""··•··;·e ·-·,··-···:· :•-	•: ..e.·.,_ --
Clay County Sheriff's Office
P.O.Box548
Green Cove Springs, FL 32043
INVOICE

INVOICE DATE: APRIL 15, 2019 WEEK OF; 4/7 /19-4/13/19

TO:
Rdlgewood Trails CDD aka Azalea Ridge Maggie Phillips
5385 N. Nob Hill Road Sunrise, FL 33351
FOR:
Azalea Ridge
and
Brian Stephens

REC'D APR ;15 2ot9·	; \

DATE
WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	;
AMOUNT	
4/8/19	MATTHEW MCREE..	l	1745-2145	4	30.0D	120.0D	
4/9/19	STEVEN PARKER	':DP-911-34)	1630-2030	4	30.00	120.00	
4/12/19	EDGAR HOWELL	1315-1715	4	30.00	120.00	

		.				
					'	

			'	,
..	·,	
					'	
						
				'	I	
TOTAL	I
$360.00					

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

THANK YOU  FOR YOUR BUSINESS!

... ,

Ch}y "fr.!dB)/ ( Ct( V Le.!:id{ r (1g;kieaf	K vstonf l,•·terti!d 1,-904-264--3200
Font.: Vl1dr;:i Recorder
1,·,904· 285 8g3:l

RIDGEWOOD TRAILS C.D.D.
475 W TOWN PL# 114
SAINT AUGUSTINE FL 32092-3649
REMITTO:
OPC NEws, LLC
PO Box 16n.SuMTER,SC 29151-1677
CLAY 904--264-3200
PONTE VEORA 904-285-8831

AmountPaid:$  	  •	Check#:------
PLl'J\SfOET/101AND REI\IRN Umll PO!fflON M111rouR R9111Tll\NCE
Amount to Pay:_$7""'2 ."""7,.,.3  	_

	BALANCE FORWARD	$68.94	
03/31	Service Charge	$3.79	

fjf:CJ	ilf
APR O 2 2019
l\Y-- ----'-- -

,,,,,,..,,' ..,,',',',,,,...,,,,c.         -	
.,.	""'" C,',',',..',"·'"""··• .. "·----- ---	-----'-'---'--.,._------•	-,-..-- -

RETURNED CHECKS WILL BE CHARGED A $25.00 NSF FEE

In"'""' .
Clay Today ,, Cay Leader
Oakh::af
t ..g{)4.<l64-32.DO
Pnnt 1 Vedra Rr:con:h r
J.··904---2.85,..8831	-ot/APPUEDAMOUNT5ARE INCUlOEDII! lOTALAMOUNT DUE	i=Sl'RVtcE CHARGE JS APPLll'I> TO 8AI.ANC£FORWAHD

Riverside.Management Services, Inc
9655 llorlda Mining Blvd West Suite 305
la_ckson.ville, FL 32257
Invoice

4/912019	194	I	

REC'D APR 15 2019

·--..·.····'   ·.·.·.·;:-:"'.     -,	..._.'      ·:··'        ..	:·---·-·•":·:-··--;::-:':·-:·: --':'.'·"'':.·::·········:-::-:-:	-·:·,  '··-:.·-.·---··--:··:::·.·.:.:,;:-::.,:-	 .....·:.:	..     ·....··-·-:-· :-:::7.::. -:-,-  :.·,=:---··7·'······-.·.···- --... ..,=----  -

Riverslde Management Services, Inc.
965& l'lorldaJhlnlnsslvd. W•• Bl!lg. 3Cl0. Suite 30 , Jaclc&onvme, Flotlda 32267

Service Detall

BIii To:	llld11&W®d Trails COO	Invoice. Palo:

3/31119

DUll Data;	Upon Receipt

 	$685.00.	

Descrlpt!on

311511&	Pressure 1vasb Pool !Je<;k, Slide, end Amenlly Faclijll811

Hot Watar and CheJl\1cel Trealment to re,move dirt,mlldew, and algae,

TOTAl. AMOUNT DUE:

$	586.00

-$--.585-00

Shautd you havo any question:,, please eon111ct Rich Whelsel@ (904) 759-8923
ot Mhelsa\@g!'llllnf,com

Remit Payment

••   •.•••.•-••••--•••"     •••••  ••••••••••••  •,,••,•••::•:••-•-•••"-""••;••,    .•••   ••••    •v•    •-•  "•""•  ••••--• • ••• ••••••••  ••••:•-:-••:-:•,.•.•;•.•:•,-•--.•.•••••••-•••••.	.,.:-.. -.--··.···-·:'-.·,·..-,-:-··· ---,·-:•-.--,··-·-.--:-····--·········-·-··.•   ...    ··.·.  . .        .       --..     -----.  -
aarece1pt

 	
3513 US. Hwy. 17 • Flemlng 151and, A.. 32003
Phone: (904) 264-3200
1102A1Atbtl\ llnit108 • Pootel/edra Beach, R. 3'£002
Phone: (£04) 285-8831

RIDGEWOOD TRAILS-C.D-.D-.
475 W TOWN PL# 114
SAINT AUGUSTINE, FL 32092
Advertising Invoice	
.Cust#:503014- Ad#:298265 Phone#:904-940--5850
Date:04/15/2019

Salesperson: Clay Legals	Classification: Legal Notice	Ad Size: 1.0 :x. 4.90
Advertisement Information:
gcitt •·==l	! l J9:ITT r

Payment Information:
Date:
04/15/2019
Order#
298265
Type
BILLED ACCOUNT

Total Amount: 66.15
Tux:	0.00
Amount Due: 66.1S

Attention: Requests for credits or refunds for early cancellations must be made with.in 90 days.

Ad Copy

Notice ofltleeting
Ridgewood Trails Communib" Development District
Tbe regular meeli.,g of the Board of Superviom-s of the Rhl:e.wno<I Trail• Comm1111U.v Duelopment Di.&tttet wlll be held 011 Wedb<!SditY, April 1, 2019 al ll:OO p.,n. at U... Clay Couaty­ Pu.hllo I.IM"IU]>, 22t5 Alltel" Ayonue, Middlebu..-g,   Florida   112068. Tho
meetwir I• open to the public and mil IM, condtlcted in lll!C<H"lllllloe wllh tho   provbdDM   of   Florltl•   Law for
Communify Devalopmont Districbi. A oopy of tile agenda for thlo meeting ma:, be obtained from tho Di.Wet Manager, at 475 West Tuwn Place, Suite  114,  St   Augustine, Florida
:mm  tand  phone  CIIM) 940-6850).
Thlo meeling lnBY be conl:inned to a date, time, and place lo bo speclfted on the roconl at the meel!Jl41' Them may be: occa&tons when one or more Supervisors wlU parlloipato by talephono.
Any person requiring special
aocommodalion-a at !hi, meetwg
beeause or • dlaabllllY Ill' p al impairment ohOQkl contact the Distriot Office at (V04) ll4ll-.5850 lit lea&t lwo eelentlar days imor to the moetln'- lf )'Oil are heari og or spe•dl imp,iltcd, pl""-'e oonlact the Florida Relay Service at 1-800-955-B"l'IIJ, fur aid In conlaating tho Dlst.-let
Each per1oa who deeides to appelll an, aeUan taken at these nreetillg• Is ad\'is«I that penon wiU  need  • record  of  tl\e  proceedings  arul  thRl
.acc-ordiugJy. t.h:e }>enOn may need ta ensure that a verbatim record ol'th<> proceodll\p   ls   ""'de,  mcludluc the
aboutblanl

PUBLlSHERAFFIDAVIT
CLAYTODAY
Published Weekly
Orange Parle. Florida

STATE OF FLORIDA
COUNTY OF CLAY:

Before the undersigned authority personally 11ppeared Jon Cantrell, who on oath says that he is the publisher of the
"Clay Today" a newspaper published weekly at Orange Park in Clay County, Florida; -that the attached copy of advertisement being a

NOTICE OF MEETING

in the matter of APRIL MEETING

LEGAL: 43903	ORDER: 298265	

was published in said newspaper in the msues:
04/18/2019

Affiaot further says that said "Clay Today" is anewspaper published
at Orange Park, in said Clay County, Florida, and that the said newspaper has heretofore been continuously published in said Clay County, Florida. weekly, and hasbeen entered 1111 Periodical material matter at thepost office in Orange Park, insaid Clay County, Florida, for period of one year next proceeding the first publication of1be attached copy of
advertisement; and affiaut further says that hehas neither paidnor promised any person, firm or corporation any discount. rebate, commission or
refund for the pwpose of securing this advertisement fur publication in the said newspaper.

3515 US HWY 17 Suite A. Fleming Island FL 32003
Telephone (904) 264-3200- FAX (904) 264-3285
E-Mail: Christic@opcfla.com

"f' 1

.,....· .....·-- - ---···  -·-·---- :-:-- ---- ,.. .. ··-:... · ,···:··-,,.-.. ·...  ·:.:·: :· :.·.·	.. ,.-,...   ···....·-·---··•·.  .·:-.-·-·:......··•...  ,  ..·····-,_.c,.:...:  .. -.-..,,
Clay County Sheriffs Office
P.O.Box548
Green Cove Springs, FL 32043

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

FOR:
Azalea Ridge and
Brian Stephens
INVOICE

INVOICE DATE: APRIL 22, 2019
WEEK 0 : 4/14/19-4/W/19

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
4/16/19	MATTHEW MCREE	1700-2100	4	30.00	120.00	
4/17/19	..
EDGAR HOWELL	(;J	1600-2000	4	30.00	12().00	
4/18/19	STEVEN PARKER	3lo .1i1., s	1500-1900	
4	30.00	120.DD	

						
						
				.		

	'					

'	TOTAL	$360.0D					

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

THANK YOU FOR YOUR BUSINESSI
Clay County Sheriff's Office
P.O. Box 548
Green Cove Springs, Fl 32043

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

INVOICE DATE: APRIL 22, 2019 WEEK OF: 4/14/19-4/20/19

FOR: ,
Azalea Ridge
and
Btian Stephens	REC'D APR 2 2 201

'

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

THANK  YOU FOR YOUR BUSINESS I

Clay County Sheriffs Office
P,O. Box 548
Green Cove Springs, FL 32043

TO:
RdigewoodTrarls CDD aka Azalea Ridge Maggie Philllps
5385 N. Nob Hill Road Sunrise, FL 33351
INVOICE

INVOICE DATE: APRIL 22, 2019 WEEK OF: 4/14/19-4/20/19

FOR:
Azalea Ridge
Brian Stephens	REC'O APR 2;2 2019

 	

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

THANK YOU FOR YOUR BUSINESS!

Riverside.Managem·ent Servi , Inc
9655 Florida Mining Blvd W-est
Suite 305
Ja_eksonville, FL 32257

··-···
Invoice

Rld l'lodTtallsCJ)D	.
.47.S \V t Town Place Suilo I14 St..Augustine,1'[,32092

-'"'--'-"-------- -..:.:...-- ----'
REC'D APR 15 2019

····· .,...  ...   -  ·:----:-,.,_.,....··.····:-...._... .. ..·:.••,c,,,,, .._.       ......  :-:·· :····.-,. .·... ·:.···_·--►  .·····  : .••·.::·:	:,.•..:.. :.  :,::_::::···-: .....•..·:·-·· .....·- ...... ·. -·.-.-:··:.:- ·::-:·,_.-,..  ':7-:':: .::.-'..•.  :·:-.-·...,:'  .· _;_ .._'

Riverside Management Services, Inc.
!tl?]§Y.lorlda Mining Bl.vd. W., Sid!,{, 99,J;111t11 305, Jac:k&onvUle, 1-forlda 32257

Serviae Detall

BIii To:	Rldaewood1'ralls coo	Invoice Pal

31311'19

Upon Receipt

9m
3/15(19
Qasorlptlnn

f'rassura washPool Om;k, Slide, and Amen!ly l'aclNII

$	585.00

Ho.t Watar and themh;al Treatman\ toremove dlrt,mlldew, 1111d algae.

TOTAt. AMOUNTDUE:

·s	· '585.00 

Should you have any qu lons, please eonlaCI l'tlth Wh&\HI @ (904) 759-8923
ot rwhelsel@gmwf.i:om

RamttPayment

...... :·.-··       - ---  -	... ····     .	.....,. -- ·-"', .-,. ' ,----- '·-······-··.-

aorec-e1pt	..

 	
3513 US. ttr.y. 17 • Flemhg island, Fl.32003 Phone: (904) 264·3200
1102 A1A lbill, ltit100 • Poote¼lclra Beach, R. 32082
Pro,e; (904) 285-8831

RIDGEWOOD TRAILS,C.ll-.D.
475 W TOWN PL# 114
SAINT AUGUSTINE, FL 32092
Advertising  Invoice	
.Cwt#:503014
Ad#:298265
Phon e#:9 940-5850
Date:04/15/2019

Salesperson: Clay Legals	Classification: Legal Notice	Ad Size: 1.0 x 4.90
Advertisement Information:
r:::·  -·-" Description	ic:.. _	i- JL   St p	- iL_.!• J:_'""'=c= s=_!!D=_,=8¥ -- IL..	Total  _:J]
il9!a;r. Tf:! :t,.,c-	   -- .e,c-      .:• 	JIQ4/18/i l    04/18f?- '1.9-Ji-'"..   !   •=·-"=r=-·=6=6=.1=5=='.aaJ!==66=.1=5= :i

Payment Information:
Date:
04/15/2019
Order# 298265
'Iype
BILLED ACCOUNT

Total Amount: 66.15
Tux:	0.00
Amount Due:	66.15
Attention: Requests for credits or refunds for early canceUations must be made within 90 days.
Ad Copy
Notice of Meeting ru ewood Trails CommunilY Development Distriel
The regular meetl i,g or the Bo,ord of SupervisOl'& or !be Ridgewo<>d Trails Com,nu.nit;y De,e!Opml,!llt District win be held OQ Wednesday, April 1, lOlt at 6:00 p.m. at the Clay 0&1111t, Public LlM':li'J, 2245 Aster AVl!ll , Middffburg-, Flo.rid.a. -'12068. The m..,ting ts ape11 lo the public and mil be eon<!uc!ed In ru:conlanee with the provi•l<>M or Florida Law ll:tr CDlnmuniey Development Disl:rids. A eow of the ogenda for  this  meeting may  be   obtained   Crom  the  Dlstriet
:Manager, at 475 Weol ToWII Place, Suile 114. st. Augustine, Florida 32092  [and  phone  (904) 940-586(1).
This meeting may l>e eontln11ed to a date, time, an<! place to be •P"oilled oo the. reeonl at the meeting. There may be occasions when one or more Sllpemsor• will partlclpale 1>y lelephone.
Any       person     requiring   special
&l!<!Ommodationo · at tbis m.,etu,g beeau"" ol' • dtub!U!y of physical lmpairment should co,,tal!t  the District om.,, at (U04) 940-5lffi0 at le .. t two ealenilar days prior to the meeting. If )IOU are    hearing or spetth
impaJred. pl..,.e «mt.el the Flnrlda Reb;y $4'Jvlce at l-l!OO-!l55.a'1'Kl, tbr aid In contacting the Dist.rtet Office. Eaeh pe....,n who d""id"" to ap,peal allf action taken at t...,.e mcet111p Is advhed  that  person  will  need   a record  of the pn>C<>edln&s  and that
•=rdingly, the person may need to
ensure that a veri>atlm n,eord of tho proc""dllll!"  is   made.  Including the
about:blanl

PUBLISHER. AFFIDAVIT
CLAYTODAY
Published Weekly
Orange Park, Florida

STATE OF FLORIDA COUNTY OF CLAY:
Before the undersigned authority personally appeared
Jon Cantrell, who on oath says that he is the publisher of the "Clay Today" a newspaper published weekly at Orange Parle in Clay County, Florida; that the attached copy of advertisement belnga

NOTICE OF:t\IEJIT:(NG
in the matter of URIL MEETING

LEGAL: 43903	ORDER: 298:265	

was published in said newspaper in the issues:
04/18/2019

Affiant :further says that said "Clay Today'' is a newspapa-published
at Orange Park. in said Clay County, Florida, and fuat the said newspaper has heretofore been.continuously published in said Clay County, Florida, weeldy, and has been entered as Periodical material matter at the post office in Orange Perk, in said Clay County, Florida, for period of one year next proceeding the first publication of the attached copy of
advertisement; and afliant further says thathe has neither paidnor promised any person, finn or corporation any discount. rebate, commission or
refund for the purpose of securing this advertisement fur publication in
the said newspaper.

(\    t. 	  
.._o	; )u,I MY COMMISSIOJU 0024173 ;?i·.
-	l!XPIRES:S"!'lomber20,2020 ·
NOTARY' PUBUC, STATE OF FLORIDA:	. - "". ·"' .	-	>NVVV
3515 US HWY 17 Suite A.Fleming Isltmd FL 32003 Telephone (904) 264-3200-FAX (904) 264-3285
E-Mail: Christie@opclla.cam

.-.-f 1

·····-·-·-·--·-···.·-·--.        ----·---·····-·······-··-·····       ••••••   '"?       -·-····-·-·----    ---        •            •       •                    -···      •.-:.-•               ••      •••	---       -e---.    ----......•·.........-_,_,, ....
Clay County Sheriffs Office
P.O.Box548
Green Cove Springs, Fl 32043

TO:
Rdigewood Trails COD aka Azalea Ridge Maggie Phillips
5385 N. Nob Hill Road
Sunrise, Fl 33351
INVOICE

INVOICE DATE: APRIL 22, 2019
WEEK OF,: 4/14/IS-4/20/19

FOR:
Azalea Ridge and
Brian Stephens	REC'D APR 2 2 2019

DATE WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT		
4/16/19	MATTHEW MCREE	1700-2100	4	30.00	120.00		
4/17/19	EDGAR HOWELL	tJ	1600-2000	4	30.00	12().00		
4/18/19	STEVEN PARKER	J10 .s"\-1,,'iS	1500-1900	4	30.00	120.00		

	

··-						
							
				.			

	'						

'	TOTAL	$360,D0						

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

THANK YOU FOR VOUR BUSINESS I
Clay County Sheriff's Office
P.O. 8ox548
Green Cove Springs, FL 32043

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

INVOICE DATE: APRIL 22, 2019 WEEK OF: 4/14/19-4/20/19

FOil: ,
Azalea Ridge
and
Brian Stephens	REC'D APR 2 2 201

;

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

THANK YOU FOR YOUR BUSINESSI
Clay County Sheriffs Office
P.O. Box548
Green Cove Springs, FL 32043

TO:
Rdigewood Trails CDD aka Azalea Ridge Maggie Phllllps
5385 N. Nob Hill Road
Sunrise, Fl 33351
INVOICE

INVOICE DATE: APRIL 22, 2019 WffK   OF: 4/14/19-4/20/19

FOR:
Azalea Ridge
Brian Stephens	RECD APR 2; 2 2019

DATE WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	RATE	
AMOUNT	
4/16/19	MATTHEW MCREE	1700-2100	4	30.00	120.00	
4/17/19	EDGAR HOWELL	1600-2000	4	30.00	U0.00	
4/18/19	STEVEN PARKER	-\fQ'{	1500-1900	4	30.00	120.00	
	'310·.Yt),')4\					

						
						
		'				
				.		
						
I						
					;	
TOTAL	$360.00					

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

THANK YOU FOR YOUR BUSINESS!
Riverside Management Services, Inc 9655 Florida Mining Blvd West
8.uite305 Jackson.ville,}IL 32257
·invoice

REC'D APR 2 2 2019

·. ·•.•·•··.•···•  ....·.·...  ··-·-·•.············....	········•·.. ·.•...·-··················. •.	.··.·...···•········•·····•··•·····•...... ·-. ·-· ··-·'·•·..   .. -.  •· .·.•• ..    -·. ··••  .·.·•.-·-- .. ··..· ,•....··  .,·-· ·-··-·•.-.·..·• •-·• ·c••-·'"··:C·•  c::::: ·. . ·

Riverside  Management Sel'vices, Inc.
2§55 Florida Mfvtng Elb,ld EHlildlnp_.aQQ...ful cksnovme, Plotldn 3'1757

RIDGEWOOD TRAILS COD

UFEGUARO lNVOlCE DETAIL

Qmrntlty	Oescrlptlnr)

38	lifeguard Services for Ridge.wood Tralls

Covers Period: March 2019
$ 16.00 $ 608.00

LIFEGUARDS# 320-572-5450
RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT LIFEGUARO 13ll.LABLE HOURS

Hollre
Employee Desorlntlon

MARCH 2019	1

      ·.····-·.·-·--··-·-  ··•. --  ......_..  ···.  ··-··-··-··.-···_··   ..._        . .-·  ·:.·.·   ..  :.,. .,_,_    ... '  ......    ......·. ..... --.···<:.:.  :·.:.:::   ,_-_.

Riverside Mauage1nent Seiviees, Inc
.9655 Florida Mining Blvd West
·suite 305
Jacksonviile, FL 32257
Invoice

REC'D APR 2 2 2019

 	

.... .. ..  . - . ,  .....·. ··.. : ·-·:-.·····	-··· --:· ·.... ·.......-·····::··-·· ····.·•. - ::•-_- .._....

.. .     -··· .--.---·--··	.  :  .. ·.	.. . :.. ··•:····· '···>·:··"·''"•-....:=::'.,"'1"'" ::-;:.:· ;

RMS

Q!!!. l-;lours E"lllployciG
3/1119	2	l.F.

3/4/19	2	l..,F,

3/7/19	LF.
317(19	4	J.L.
3/8119	3	L,F-.

3111/19	2	l.F.
3116/19	3	LF.

3/iil/19	3	L.F,

3120/19"	4	L,F,

3/21/19	4	S.A,
3121119	J,L,
3122/19	2	L.F,

3125/19	2	C.P,
:J/26(19	2	Lr.
3/28H9	3	C.P.
TOTAL
M1Las	398
RIDGEWOOD TRA1LS COMMUNllY DEVELOPMENT DISTRICT
MAINTeNANGE BlLLAtn.a: HOURS fOR 'rHE MOl-lTH OFf.TAJlOH2019

poacrjptfon
Slfalghlimad pool fuml!ute, removed !rash al playground and 11:1placed \i"n(!!i, romovod debtf around Allfflnl\}' Cenler, roadways and «immon areas
S\1algh!sned pool fumllure: plcl<ed up pool1iupplles; removed rlebds- al Am11nlly Cen!or,
oommon aref! and roadwaye; rem:::ival of oobw11bs
lakes; ciaaried alllakes and out falls (Uttd Latge Tra!ler end GaJor)
toke clean11d e!l lakea and out falb (Us11d Largti Trah·f end Galor)
Slralghlened pool luml!ura; Blew off Poot decks:de.lNared- aeces-s t:ard lo ro$Jd&ht;
ramove.d debris al amenlla11 eanler, common eresa ad roadways: S1ra\ghlened pool fumliure: picked uµ supplle-s; removed debd$ al amenllas center, comn'Kln areas ad roadw.iyi;.; Janltorial
OellY,atad aoau;s card ta residents, l>lew off pool decks, slndghterted pool rornnurn,
removed tmsh :ind debris komAmenll}' Cf:lnler, roBdways and illlleommt1n 8feas Delivered i'lcoan cactfa, blewo lfpo o1dacU1 slralgflleoed poolfum!ture, romaved debrl, Crom Ameritty C1mh1r, ma.dwayt and oommon areaa
Reparmd and pilll'lled ranee al playgmund, adJusle-d hlnges on 9al& lo playg-round,
fBmoved lnlgallon pfpes end r11plaetJd (ruh een liner, at playground fnspsctsd attd cleaMd eD iakes and outfall$ (Used L1ug9 Trallat and Galor} lnspeoled and cleaned alllak11:r and oulrans (Used Large Trathlr and Gator]
Blewolf pool dPoks, ttra hlened pool lurnlluw, picked up .applles, removed d&bris
around Amenl!y Cenler and common Qtl!AG
Romoved tklbrts at e.menUycenler, common araas and roadway&; $ltat9hlened pool
fUmnure; check lighls
Ramove.d debrls at amanny .;:(!Ole rs., oommon a teas- and roadways; slra!ghlened pool
furniture; clleek Ughls; ramoved cob we.bi.
O,gani'l8d pOQI decit f!Jm!ture; removed 1:lflbrls trom amul'ld pool deck; ramo.ved dabds al
anUy ;;anlar&, eommon areae and roadway:-;; emptied lr.:\6h cans on pooldeck

JM eage Js relmbursti;b!(i persaclkm 112.0S1 Fkirlda Slalufes Mi!aage Rate 2009-0,.446

RJOG WOOD TRAILS

MAJNTENA.tLCE BILLABLE l'UR<t.!:lM§§
Period l;Mlng 04/051t9
DISTRICT	DATE!	 UPPLlES	PlllCE	EMPbOY§E
RT
RIOGEWOOl,l TRAIL$
3/4/19	SuperUt& Cleooer (4)	76,16"	L.F.
3/4/19   MurlirtlcAoldl4)	27.55,,. LF. 3/4{19 1. Gallon contractor Cl\lorln& (30)	130,72: l.F, 3/1119  John Oa11NJ-Galor-reni11l	70.00	s) •.
3.17119     -wzipr	17.Si	L.F.
3rl/11i Twisted M11$'0n Line	10.33	L.F.
3/11119    l'oslOffloe • ,S'i·•-.f$	12.65	AF.
3/11119	l..ltegllafd Bouy Rin-g	64.39	LF.
3111(19	l.lfsgoard Bo\11Ring	64.39	l.F.
-3111/19	Lilaguan:I !:!OU'/ Rtng	64.39	l.f'.
3M4119	Markers for Dry Er e	12,21'	Af.
3/14/19	While Markl'lr Board	12.t9	A.F,
3/18/19	Keys (2)	5.()4	L.F.
3118119	Wind8X	4.35	l.F,
3118/1.9	llirwick (5 pk)	11.BS	L.F.
.3/18M9	Bounly	:20.67	l..F.
3/21f19	John DeBl'B Gator rental	70,00	S.A.
3121N9	13W'4 PH1(2)	16.	L.F.
3/21/19.  14111 spli'al ell(4pk)	6;87	LF.
3/ZQ/19	"Cormu btace	L.F.
.3/22119	1 Gallon Hyp(l{lh(ol'ka (1i)	72.86,..	LF.	
:1/22119	T Gleilner (4l-	18.15'	LF,	
3122119	Mutlal.ic Acid (!)	20,67"'	l.F.	
3/2&/19	Gaa for.JD Gator	11.:26	S.A.	
312.91'\9	Heavy 01.lfy Tra!lhbags	21.76	S.A.	

. TOTAL 	$842.64 

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

. ......  -.,      - ~·'l'-c-···· ···,-.·-,:--;,·.-: - ,-	.    :···-,..	:-·-·--··-:
Aflways lmpJovfnglLC 9bi) FitnessPro 1400 Viltage Square Blvd #3-293 Tallaha$i; e, FL 32312
(850) 523-8882
a,qmin@wearefitn sspm.corn htfp:/Jwww.we.arelitne f)'ro,com
:s1u.rn··
I RIOGEWOODTRAILSCCD i 1667 AZALEA RIDGE J:lLVD MIDDLEBURG; FL 32088
Invoice

BHlPTO
- RIDGEWOOD rRAILS CCD 1Jl67 AZAL.EA RIO(,E _B_LVO MIDDLEBURG,_ FL 32068

[1tNot6-EN

flAW.

, TOTAL illJS

DllEOAiE

TERMS
! r.w(;l_oSio
i 19552

04/24/2019
!
I ·j   $1ss.o.·  o,_
;

05/04/2!)19
i Due 10 day;> from :	--
i teo lpt_	-
PLEASE DETAdf:I ror POF\TiON AND RETURN WiTH V-OUR PAYM NT.

-	"'PR6C1tK"i'1sTRvicC ·- --------- -------- ------------ -- ------------
/	.	-
--
OTY	TOTA•. j
;
04/23/2019
CS1	1.50
Aprd?3, )a0t9: commercial Liibor: Flipped deck and·replaced walki_ns belt. rests
goo
ttl5.00TI
04/24/2019	: SERVICE REQUEST 2369.6, SPIRIT 1READMILL NEEDS NEW BELT AND
 	1 QECKFLli"f J:-,D_ -_   	   	
_	 		 	
SUBTOTAL
TAX(Oo/o) TOTAL BALANCE DUE
_ 	_

165.00
o.oo
165.00
$165.00

cl/ clpa/9
/{lfltf!//'J  +  /Rf.t,h /,
Wl.  I -zo, $'7U:t>. '/66t'Jt>

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

INVOICE DAlE: APRIL 29, 2019 WEEK OF: 4/21/19-4/27/19

TO:
Rdigewood Trails COD aka Azalea Ridge Maggie Phillips
5385 N. Nob Hill Road Sunrise, Fl 33351
FOR:
Azalea Ridge and
Brian Stephens

REC'D APR 2· 9 2019

 	

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

THANK YOU FOR YOUR BUSINESS!

Clay County Sheriff's Office
P.O. Bo,c548
Green Cove Springs, FL 32043
INVOICE

INVOICE DATE: APRIL 29, 2019 WEEK  OF: 4/2:1/19-4/27/19

TO:
Rdigewood Trails CDD aka Azalea Ridge Maggie Phillips
5385 N. Nob Hill Road
sunrise, FL 33351
FOR:
Azalea Ridge and
Brian Stephens
REC'D APR 2"9 2019

DATE WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	
4/22/19	KEITH SMml	1730-2130	4	30.00	uo.oo	
4/23/19	EDGAR HOWELL	1715-2115	4	30.00	120.00	
4/24/19	MATTHEW MCREE.	tl	1700-2100	4	30.00	120.00	
	J'l. Cl -n,).!).,\)					
	-·					

						

			

-· ····-·			

TOTAL	$360.00					

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

THANK YOU FOR YOUR BUSINESS I
.,.-   - ·?'v...,...,.,, st.;>
·-·.	'
{•{      )"
','
Invoice	Date
51112019
!§-- t11tl)f<!..SU	lv
.	\¾,.,,.,.	-  !
1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com

Invoice#

131295585318

 	

Total	720.00
Amount Due	$720.00

Remlttancil Sllp

Customer
Amount Due
$720.00
13AZA025
Invoice#
131295585318
Amount Paid	 	
Make Checks Payabt. To
Poolsure
POBox55372
Houston, TX TT255-5372

11111111111111lllll111111111
1i"l.1"l0  .E:"Q4Q
Clay county Sheriffs Office
P.O.Box548
Green Cove Springs, FL 32043
INVOICE

INVOICE DATE: APRIL 15, 2019 WEEK  OF: 4n/19-4/13/19

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

FOR:
Azalea Ridge.
and	·
Brian Stephens

REC'D APR l_a· 2019

DATE
WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	RATE	
AMOUNT	
4/8/19	MATTHEW MCREE	1745-2145	4	30.00	120.00	
4/9/19	STEVEN PARKER	C\'t	--
1630-2030	
4	30.00	120.00	
4/12/19	EDGAR HOWELL	3).C)g:}1 %	1315-171S	4	30.00	120.00	
						
					:	

I	

						

						
TOTAL	$360.00					

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

THANK  YOU FOR YOUR BUSINESSI
Clay County Sheriffs Office
P.O. Box548
Green Cove Springs, Fl 32043

TO:
Rdigewood Trails COD aka Azalea Ridge Maggie Phillips
5385 N. Nob Hill Road Sunrise, Fl 33351
INVOICE

INVOICE DATE: APRIL 29, 2019 WEEK  OF: 4/21/llJ.4/27/19

FOR:
Azalea Ridge
Brian Stephens	REC'D APR 2 9 2019

 	

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

THANK YOU FOR YOUR BUSINESS I

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

(904) 284-7575

Attn: Fiscal - Accounts Receivable

Invoice Number: Invoice Date:

j5/581/028091396 \•'.  '..'
Page: 1

Bill
To:		RIDGEWOOD TRAILS CDD 475 W TOWN PLACE SUITE 114
ST AUGUSTINE, Fl 32092
BERNADETTE PEREGRINO

Ship
To:		RIDGEWOOD TRAILS COD 475 W TOWN Pl.ACE SUITE 114
ST AUGUSTINE, Fl 32092 BERNADETTE PEREGRINO

Customer ID	(0000575
P.O.Number
P.O. Date	5/8/2019
Due Date	5/23/2019	Our Order No
Terms	Net 15 Days	SalesPerson

ltem/DescriDtion	Unit	OrderOtv	Ouantitv	Unit Price	Total Price
Fees-2nd Employment AdmiOFee Fees-2nd.EmploymentScheduling
/ee-
JP l...
56	56
5	5

5.00
25.00
\iao.oo·••·
125.00

Amount Subject to Sales Ta)( USO Amount Exempt from Sales Tax 405.00

Subtotal:
Invoice Discount
Tax:

405.00
0.00
0.00

Total USD:	,,', "105.00. ,''.

RIDGEWOOD TRAILS COO	4/1/2019	6445	SMITH, KEITH A.	4.00	
RIDGEWOOD TRAJLS CDD	4/3/2019	6375	HOWELL, JR., EDGAR W.	4.00	
RIDGEWOOD TRAILS CDD	4/4/2019	6445	SMITH, KEITH A.	4.00	
RIDGEWOOD TRAILS COO	4/8/2019	7665	MCREE, MATTHEW	4.00	
RIDGEWOOD TRAILS COO	4/9/2019	6138	PARKER, STEVEN C.	4.00	
RIDGEWOOD TRAILS COO	4/12/2019	6375	HOWELL, JR., EDGAR W.	4.00	
RIDGEWOOD TRAILS COD	411612019	7665	MCREE, MATTHEW	4.00	
RIDGEWOOD TRAILS COD	4/17/2019	6375	HOWELL, JR., EDGAR W.	4.00	
RIDGEWOOD TRAILS COD	4/18/2019	6138	PARKER, STEVEN C.	4.00	
RIDGEWOOD TRAILS COD	4/22/2019	6445	SMITH, KEITH A.	4.00	
RIDGEWOOD TRAILS COD	4/23/2019	6375	HOWaL, JR, EDGAR W.	4.00	
RIDGEWOOD TRAILS COD	4/24/2019	7665	MCREE, MATTHEW	4.00	
RIDGEWOOD TRAILS CDD	4/28/2019	6445	SMITH, KEITH A.	4.00	
RIDGEWOOD TRAILS CDD	4/29/2019	7665	MCREE, MATTHEW	4.00	
			TOTAL	56.00	

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

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

Invoice

Invoice#: je2 < . Invoice Date: /5/111:8.··.·
Due Date: 5i1/19
Case:
P.O. Number:

Total	$3;706.5f > ·· .·

Payments/Credits		$0.00 Balance Due	$3,706.51

Grau and Associates
951 W. Yamato Road, Suite 280 Boca Raton, FL 33431- www.graucpa.com

Phone: 561-994-9299	Fax: 561-994-5823

Ridgewood Trails Community Development District
9145 Narcoossee Road, Suite A206
Orlando, FL 32827
·:·.   ·..··.     ··.
Invoice No.	18161-:
Date	0510212019 ·_---•	tiV,
!-J • '·-•'-•••·•••>0•HT.<·.>r·•••·• c><,o--.,,.,

SERVICE
: Audit FYE.0£1/30/2018
AMOUNr
$ 	5 o o .o o
.  .	.
Current Amount Due
$"•=--· j QfUUl : •·-

Vrfl
I, g/ 0" t!}"b • '!>I

ll -30	31-60	61-90	91-120	Over 120	Balance	
500.00	0.00	0.00	0.00	0.00	500.00	
Payment due upon r99eipt.
Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Streel, Ste. 300
P.O. Box 6526
Tallahassee, FL32314
850.222.7500
================================= STATEMENT=================================

Ridgewood Trails Community Development District c/o Jim Oliver, District Manager
GOVERNMENTAL MANAGEMENT SERVICES, LLC
475 West Town Place, Suite 114
St. Augustine, FL 32092
April 30, 2019

(}) (

Bill Number 107123 Billed through 03/31/2019

General Counsel / Monthly Meeting
RIDGE	00001	KSB
(O\t9JI
•J
;1.;'  _,_'_
0	v-,ro	,.
1,"\	:;;1.:S,

FOR PROFESSIONAL SERVICES RENDERED
03/04/19	KSB	Confer with district manager; prepare resolution declaring vacancy.

0.40 hrs

03/05/19	KSB

03/06/19	KSB

03/14/19	KEM
Confer with district manager; research ability to restrict access to district amenities.

Prepare for and attend board meeting.

Research board member information; prepare and send Capitol Conversation newsletter.
1.30 hrs

1.00 hrs

0.10 hrs

Total fees for  this matter	$755.00

MATTER SUMMARY

Ibarra, Katherine E. - Paralegal		0.10 hrs	125 /hr	$12.50	
Buchanan, Katie S.		2.70 hrs	275 /hr	$742.50	
	TOTAL FEES			$755.00	

TOTAL CHARGES FOR THIS MATTER	$755.00

BILLING SUMMARY

Ibarra, Katherine E. - Paralegal		0.10 hrs	125	/hr	$12.50	
Buchanan, Katie S.		2.70 hrs	275	/hr	$742.50	
	TOTAL FEES				$755.00	

TOTAL CHARGES FOR THIS BILL	$755.00

Please include the bill number on vour check.

Clay County Sheriff's Office
P.O. Box548
Green Cove Springs, FL 32043
INVOICE

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

'
FOR:
Azalea Ridge and
Brian Stephens
INVOICE DATE: MAY 13, 2019
WEEK  OF: 5/5/19-5/li/l!J

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

THANK  YOU FOR YOUR BUSINESS I

The Lake DoctoJ'Si Inc.
Aqu lic Manage!llllnt S..rvlces •
_ij-:dr.:,;} , :Jd.J;}:l:::l-Jc fd ·:J,.1.;Ji!:t.i }ct; : t

35H State Ron,I •I 19, Winli:r Springs, Fl, 3210:l

lfiD fE (CJ re a w re fnl
Ul]	MAY 1 0 2019 L I
·
INIVOiCIE

I'll: lHlll-6(16-5253	By_
, ,      _-,  ----------   -----------------------   ----------    ------------ _,       _,._._  _,  ----------- ------ ------ ----  	l.-,._.!.==:::::::::::::::::=:---=:·:--··- .::J
Bll1To
ldDGE\\'OOD TRAILS CDD 47:i WEST TOWN PLACE
surrn 114
ST AUGUSTINE. FL 32092

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

Bill To
PT.EASE DETACH & llETURN THIS PORTION WtTH PAYMENT
•••-• •' ·•••••• •••••• ••••• ••••••-•••• , ""'-""• ••••-••• • •••... -••••• ,•,, -d·••••...,••••,•---K O •----
-.-:·- :, i:

i:::_-_:_i-.: :·

4 )66,-- -
RIDGl \\'001) TRAILS C'DD
,175 WESfTt)\\IN PLACE
SUITE 114
1:iT Atlnt JSllNE, FL 32092

···········~····..•,.._,•...   -•••·••-----,,................J.    •••       •••         ...   ,    .......     • ••               -··-•---•.   x --••-• ·•·•·-·•--·-·• .,•-·-
For nddrcss nud contnct updates, plense emnil us 11(

Account #	7UM16
·- ,   ·- .	-·· . - . .,,--- -·-·-·-·-·-·---·-·--·,---·-··
Dale	5/1/2019
·--·-· ·-.-•r·--•,.,..·,.... ·-,,,._ ···•••···• - ···-·•"-'·· ' ·•-- -·-·· •••

G!• Gr n! Conine! ns ul l'11}'lllllnls@lul.1:d1.1c1ors.com lo
lum.: yt1nr invoices c-11111ikd.

II' l'A YING BY CRlmlT CARD, HLL OUT BELO\V
Fi-ouhlcsk(tiJ,lakedoctm·s,cont,
Mnslerqml
Vi 'll	-···---·Amcricnn Bx1m:s-1

'l'hc Lake Doctorsi Iuc, 3543 Slntc Roiul 419
Cnrd Ii-,-----,---,,-----------
Cnl'li Voril1c111io11 ff 	_
Eiqi, Dalo ll  	
Print Nam..,  	
Winlcr Spl'ings, FL 32708
Billing Address: Check box it'snuic us nho\'I!
0 1 :11

Signnlure ----·-.--------. _	·-· 	_
Clay County Sheriffs Office
P.O. Box 548
Green Cove Springs, FL 32043
INVOICE

INVOICE DATE: MAY.6, 2019 WEEK  OF: 4/28/19-5/4/19

TO:
Rdlgewood Trails CDD aka Azalea Ridge
Maggie Phillips
5385 N. Nob Hill Road
Sunrise, FL 33351
FOR:
Azalea Ridge
and
Brian Stephens

REC'D MAY O 6 2019

DATE WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	
4/28/19	KEITH SMITH	1430-1830	4	30.00	120.00	
>4/19/19 .·	'MATTHRE MCREE	1550-1950	4	30.00	120.00	
5/4/19	KEITH SMITH	1300-1700	4	30.00	120.00	

						
						
	'					

						

TOTA!.	$360.00					

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

THANK VOU FOR VOUR BUSINESS  I

Clay County Sheriff's Office
P.O. Box548

TO:
Rdigewood Trails COD aka Azalea Ridge Maggie Phillips
538S N. Nob Hill Road Sunrise; FL 33351

'
 	rw·
MAY· 1 3 2019	i

'By
FOR:
Azalea Ridge and
Brian Stephens
INVOICE

1NVOICE0ATE:MAY13,2019 .·. WEEK OF: 5/S/19-5/11/19

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

THANK YOU FOR YOUR BUSINESS!

Clay lt)day ,, Clay Leader Oakleaf .. l<Eiystone Herald l-904·264-3200
Ponte Vedra Recorder
1-904-285-8831

RIDGEWOOD TRAILS C.D.D. 475 W TOWN PL# 114
SAINT AUGUSTINE FL 32092-3649
REMITTO:
OPC News, LLC
PO Box 1677 •SUMTER, SC 29151-1677
CLAY 904-264-3200
PoNTEVEDRA 904-285-8831

Amount Paid:$ 	•
Ched<#: 	_
PLEASE IIETI\CI 11\NO JIJ;TURN UPPl:R POITTIONWJJliVOL'lt REMITT11N(E
Amauntta Pay:.  :.$6.=..6::::..:.:.1::.:5:;..._	_

joat<?	Description	PO Number	Times	Size/Charge	Amount I

	BALANCE FORWARD	$72.73		
04/05	295972	PAYMENT	1500	($66.15)	
04/17		Finance Charge	($2.79)	
04/17		Finance Charge .	{$3.79)	
04/18	298265.	NO';l'ICE Q:F MEETING	RIDGEWOOD TRAILS43903	$66.15	

@ v/ ,.>i--
1.J;;10, 511>, 1/l-O

E C E IV	E
1•\!l;t\t(  U·"'  1J  e H\ ,fJi  .	'
Bi•-··><······,··, ·-· ----

RETURNED CHECKS WILL BE CHARGED A $2S.OO NSF FEE

Clay Today ,, Clay Leader Oakleaf(; Keystone Herald 1-904-264-3200
Ponte Vedra Recorder
1-904-285-8831

•UNAPPUEll AMOUNTS ARE INCLUDED INlOll\l AMOUNTO\JE	1,m,SERVICECHARGflSAPPlliDTOUAl/lNCEFORWARO
Clay County Sheriff's Office
Box548
Green Cove Springs, FL 32043

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

FOR:
Azalea Ridge
and
Brian Stephens
INVOICE

INVOICE DATE: MAY i3, 2019 ••...
WEEK OF: 5/5/19-5/11/19

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
1-lOURS	
RATE	
AMOUNT		
5/7/l';J	..
STEVEN PARKER ·.	v--q'f-	'(}	t)	1600-2000	4	30.00	. 120.00	
5/8/19	MATTHEW MCREE	vv-,-a-&_Js,,	CJt)	1800-2200	4	30.00	120.00		
5/9/19	EDGAR HOWELL	(TA)	1700-2100	4	30.00	120,00		

							

							

							
							
TOTAl	$360,00						

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

THANK YOU FOR YOUR BUSINESS I
I, ?;/JD. 5-:/tl- A :>If)
01,c,J'l.:tf	yvt--
Riverside Management Services, Inc
9655 Florida Mining Blvd West Suite 305
Jacksonville, FL 32257
Invoice

Dale	Invoice#	
	.• 263	

-

 Cornhoie Touriiilament	3/31/19	GL.#330-572-601

ITotaTs	$246.40 
Actual
B

I
!Totals
I

$244-82

R.iyel'side M&nag m nt ervi es-, Inc
9655 Flodd ,Minhig :j3Ivd West
Suite-'305
J'ackso 1vill . Il'.L 3.2251
·invoice

Oat	lriVo _#	
: sM2019	---- tfr	

	p,Q.No.	Terms-	Project	

	,  D scriptt 11	>,;/· ."; ·.
.•             •          •        r7	.       •	Ra.le	/, <"A1iount
• -··- •a.r:	
	9ofl4iiin!im nc9Servi e ;- il.y20Wfl.q; s,i s,s-o '_--.. _
Jti11llorlolSen•ices)Mny·2019 l). is,1.;;)'iio ·_ •: -­
O erationsM11nagcn1e11tSl)fVi ;i-,;:Ma12019  l.'a() ;:5 $i  '3'ioo
-··-". .   .	.

	$11.6t 1,325.83 l,7)6:6.7	-   831/i(
J;3 .83
l,7l(i,67	
	Total			

llivel'side Management Sel'vices, Inc
9655 Florida Mining Blvd West Suite 305
Jacksonville1 FL 32257
Invoice

Date	Invoice ii	
-_ 51112.019		

	P.O.No.	Terms	Project	
				
Quantity	"
:	'...	Description
··.,- - ',	..  -·	',:'.,-R!lle
_.•,-• ..	Amount	
-Bnst<:r E\'eJ)t_ 4/14/l9 ---	982.75

J.	982.75		

(
-Spe.::.1"'\\ t v-e-,ft"
t)
3-'3.o,--S:--,l-?:-rb-0--1
0

;/J,0, 1571/J	l.j{J:t	-> td	ti/#'-

/'J9·
(f)			
	Total	· -S9 .75			

 Easter Event	4/14/19 

 	Actual 

{5et up and Site Management
\SiteStaff
JMile;;ige
!
I
I
l	$125.00	
	$100.00	
	$52.00	

		
[Total$	$2"17.00

9lJa.	W	[	1	1!	;/!ll'lrlaf{[ffll J;i	
Sunny Bunny Easter Eggi;
Dollar General Easter 8;/g Hunt G"i.A:cards Dollar General Giftcard for Easter Bunny
i	$44850					
	$15l9.75					
	$57.50					

						
						
Totals:		$705.75				

 	$3,.900.00 

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

Riverside Management Services, Inc
9655 Flodda Mining Blvd West Suite305
JacksonvHle, FL 32257
llnvoice

Date	Invoice'#	
.. 5/7/2.019 /	.···· ....
,>26Z -	

i J,J :	: i t1 tfu iii]:l.1l if11it iiri l	klilfl	
set up and Site Management
Pacilio., Attendant
Mileage
l
i
!
I
''	$!25.00		
	$100.00		
	$46.40		

			
Totals		$271.40	
Actual
1

i

Clay County Sheriff's office
P.O. Box548
Green Cove Springs, Fl 32043
INVOICE

.   !NVOICEDATE: MAY l;i,.2019,  :
WEEK  OF: 4/28/19-5/4/19 .·.

TO:
Rdigewood Trails CDD aka Azalea Ridge Maggie Phllllps
5385 N. Nob Hill Road Sunrise, FL 33351
FOR:
Azalea Ridge and
Brian Stephens

REC'D MAY O 6 2019

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	RATE	
AMOUNT	
4/28/19	KEITH SMITH	v---b-l	CffJ	1430-1830	4	30.00	..
120.00 ..·•	
4/29/19	MATIHRE MCREE	Vrlt	Cf¼	lSS0-1950	4	30.00	120.00.	
5/4/19	KEITH SMITH	V,,,&,I	ifLJ	1300-1700	4	30.00	120.00	

						

						

						
						
TOTAL	$360.00					

IVl ke all checks.pi:.yable to Deputy name and maU to the Sheriffs Office C/O Alyssa Rosenbaum. ·

THANK YOU FOR YOUR BUSINESSI

Clay County Sherifr s Office
P.O. Box548
Green Cove Springs, FL 32043
INVOICE

INVOICE DATE: MAY Ii, i0l9 ·
WEEK OF: 4/28/l!J-5/4/l!J

TO:
Rdigewood Trails COD aka Azalea Ridge Maggie Phillips
5385 N. Nob Hill Road Sunrise, FL 33351
FOR:
Azalea Ridge
and
Brian Stephens

REC'D MAY O 6 2019

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATI:	
AMOUNT	
4/28/19	KEITH SMITH	1430-1830	4	30.00	120.00	
4/29/19	MATTHRE MCREE	1550-1950	4	30.00	120.00	
5/4/19	'KEITH SMITl:I	1300-1700	4	30.00	12().00 ·	

						

						

						
						
TOTAL	$360.00					

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

THANK YOU FOR YOUR BUSINESS I

  rr.,,e_ {..l A"·m·n O()S'
-	6iiid(){)/sei·vices

Billed To: .Governmental Management Services, LLC
475 WestTown Place Suite 114
St.Augustine FL 32092
Invoice
Invoice#:_; n479 _-_­
Date: '05/()1/2019 .-......

Project: Ridge.wood Trails COD
475 WestTown Place Suite 114

St.Augustine FL 32092

Description

Apr_il. Landscaping Maintenance S Nice
Quantity

1.00
Price

4,282.32
Ext Price

Notes:
If you prefer your monthly maintenance invoices emalled, please send nirich@treeamigosoutdoor.com
the appropriate email address.
ro) lE lfJ {E o w re	I

THANI( YOU FOR YOUR BUSINESS!
i\l\1 MAY l O 20\9  &,
I
BY----	·- ···.::·J

Invoice Total:	$4,282:32

	 t;,b, sj,()/,1
lar1/;co/<- !fla,"it/et/lat4ee­
OO\. i o:5"3ioo,'i Joo

5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1030 Fax:{904) 778-1045 Email:mrlch@lreeamlgosoutdoor.com Website: Wl'IW,TreeAmlgosOutdoor,com

Page
1of 1
@	C{ay Electric Cooperative, Inc.
Orange Park District
734 Blanding Blvd

Statement Date: ·05/08/2019
 	I

A1..,uch,,'."'" hu.i'. i··u ll,;il'I 904·272-2456 (800)224-4917
Coopc1: tt\•c: --
------ clayelectrlc.corn
Automated Outage Reporting Line: (888) 434-9844

Account	Harne	Service Address	Meter Ho	Multiplier
*7636863	AZALEA RIDGE HMOWN ASSC Of	1799 AZALEA RIDGE BLVD NE CORNER SIGN	151837368
Rate· GS	from	To	Approx I-text	Previous	Present	KWH	Days	Dally KWH
 	Read Date	
•
Energy	4.55
Access Charge	23.00
Power Cost Adjustment .0i 740 X 56 KWHr;;_i,; \, \"(''; ;'f'·,;-, '\"" ";'"I U';e"··•:·•--·,	0. 97
FLA. Gross. Rece· 1· pt  sT  ax	IR:!1'··:,,;l!;f'·"\_	"''' H•----'·-''.:- .t."-,.-,::_,,,: ·-:.,.;.1  ;,,.,, i    .)_	O .73
Florida State Sales iax	ir-;L}Y	.	.	-	Wi	fH 	2.03
\,CO.}p.• e-Y1Jt?1?onn5Ryoi u.an.ted}UJpi?\ · ·•..
.....	.	l
· · ·. /l\b · .. _··••• o.i<J.
..	1:iV;,  ..::..::._.	.---···-·---   .	_-.. o.3s:
Current Charges Due on 05/22/2019
Total Amount Due
Non-Taxable Fu l Amount@ .02908/KWH -$1.63

$ 33.00
.. $''33,00 :• ;
Government Taxes/Fees are notimposed by Clay Electric Capital Credits 201,8 Allocations:	.	.	.
$ 4.13
$ 23.24
If you received se-rvice i 2018 from Clay Electric; please note your Capital Credits allocation on this month's bill. This
· - allocationwill be distributed over future years as Capital Credits are retired.
V,!)_g	I.;:,':iOI    t;'!xl'. 1131
Payment5 received after 3 pm wlll be credited to y11ur account the following business day. Billings not paid In full wHI
·,·lncur·a·late-duirge•of.$5,00·or·5lli·of    the·d.,linquent  amount  lWhichever•ls·greater)·tho.twlltbe-atld"dW")IOl.lr·acts11unt;···  - •· ·.·       ·	·  ·   ·-·	· · :···
T   Tear Here Y  .
When Payillg In Person: Bring entire bill with  you.
Wh"n Paying By Mall: Return this portion with your payment.
Clay Electric Cooperative' Inc.
P,O. Box 308	111
Keystone Heights, Florida 32656-0308	1
Malling Address Correction: 	_
911 Emergency Address:	 	
Current Charges
$ 33.00
1 1'•'1• hl' •1hl1   hlllll111111     •'1•d1 ll•ll11l1 1ll1  lh1llllh Jlll1
Due Date 05/22/2019	 	

,.,
',,",
g
n
76084·8A•2'117.. '.. AUTO.. MIXED MDC 350
AZALEA RIDGE HMOWN ASSC OF
CIO CDO OFFICES
5365 N NOB HILL RD
SUNRISE FL 33351-4761
Total Amount Due

□76 36863	□□□00 33001
$ 33.00
Allways lmproviiig LLC dba Fitness Pro
i 400 Village Square Blvd #3-293
Tallahassee, Fl 32312
{850} 523-8882
admin@wearefltnesspro.com http://www.wearefitnesspro.com
rnn ro
RIDGEWOOD TRAILS CCD 1667 AZALEA RIDGE BLVD MIDDLEBURG, FL. 32068
Invoice

RIDGEWOOD TRAILS CCD 1667AZALEA RIDGE BLVD MIDDLEBURG, FL 32068

140II Vllage Jq<,o.., •3•lt3
Tolkrh•"o&, n 32312
050-m,01111

! ld\l(rFn: H
IJAfl:	, Tt H .} -i	·it J!,.;Lo:·;l-D
······-1 f734	
$200.00
1 Due 10 days trom-·-T ..
   .. J_ f8£ ip_ _	----- !_	.  "	.. ,,-- ..... _
PLEASE DETACH TOP f'Ofl.TION AND RETURN WITH YOUR PAYMENT.
•      •      •      •       ••             •      •      ....  O    ,ro         ••TT••••>••       ••          O      •      t   t   •    •   O     O    •       OO        ...             O,         ..       '•             •••       "       ..   •••                  '•     •    •    •    ••  ••••• ••••••--O,       ..   ,   .._.    '        •           '••  •	••'           •••••      •••                O        •• •• •••         ....  O   •••                    O  •        ■ OT-i   OO O      ••            •o      O     o   O•           o  O      O    •      •       ...              "•            O"           O     OO         O'          •         •·            ■

l 051oe12oi s	PM
    	2	200.00T!

, 05/13/2019
May 9, 2019: Preventative M:3-lnlenance; Cleaned, Lubed, _Calibrated, Inspected andTesled, 0 Inspected card10- calibrated treadmills test good. Inspected and lubed strength tests good
i SERVICE REQUEST 23835 - MAY SIX MONTH PM
SUBTOTAL TAX{O%) TOTAL BALANCE DUE

200.00
o.oo
200.00
.·-•$200]10•-·

R-e  rs. .,... M =	i.
;00\. 3-iO. '5'7 ZC){).  ¥t (JV(.}

V rlf&

www.Hlnessptolnc.com

Clay County Sheriff's Office
P.O. Box548
Green Cove Springs, Fl 32043

TO:
Rdfgewood Trails COO aka Azalea Ridge Maggie Phillips
5385 N. Nob Hill Road Sunrise, Fl33351

FOR:
Azalea Ridge
and
Brian Stephens
INVOICE

INVOICE OATE:MA;20, 2019
WEEK  OF:  5/12/19-5/18/l!l

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	RATE	
AMOUNT	
5/16/19	KEITH SMITH	v---<9/	1700-2100	4	30.00	.12,().00 -.	
5/17/19	EDGAR HOWELL	v 6J
v/ 8t	1445-1845	4	30.00	---120.00	
5/18/19	MATTHEW MCREE	1310-1710	4	30.00	..
·· 120'.oo	

						

						

						
						
TOTAL	$360.00					

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

THANK YOU FOR YOUR BUSINESS I

_,

Riverside Management Se1vices, foe
9655 Flo1·ida Mihing Blvd West Suite 305
JacksonvUlo, FL 32257
Invoice

Desorfpllon	ate		Amount	
Faeilily MRinlcnonceApril I -April 30, 2019 ·		1,836.94	l,83U4	
Mnlntcnnnw Sup11lics		1,087.89	1,087.39	

RMS	RIDGEWOOD iRAllS COMMUNliY DEVELOPMENT DISTRICT MAINTi,NANCE BILLABLE HOURS
 	ttoR THE! MONTH 01' APRIL 2010	

Qi!.!!	Hours	E1n11lol!oo	Desor!11lion	
4/1/19	2	C.P,	Removlld dub1is around pool dci:11, amenlly eenlllr, parlta, common areas and	

4/2/19	
4	
J.l.	organlied pool d11ck. rumilllm
<llsened al lakn and oulfal[s {U6ed Gator and Large Traller)	
412119	4	B.M.	Cleaned all lakes and outfalls ed Gator and large Trailer)	
4/5/19	3	l.F,	l>kked up ,ml)pltea, removed debrii rsomaround arn cenl8r, r;omrnon araae and	
			roadV/llfS	
4/0/19	3	L.F.	Removed debris around pool dock, amenity oonter, parkG, common arHs and	
o!Qenlzed pooldeek rum11ure, empll11d trash 1ecep tacles on pool deek. blew OU pMI
4/12/19	a	L.F.	RehiOved debris around aroonly clllltllr, common areas and roadways, picked up
changed trash receptacles on PQQI deck
,1/16/19	4	l,F.	Removed llebtl$ a1ound amonlil' center, c:ommc111 IIJ(llll;l and rolldvmys, emplled !rash
receplacll.'s, changed lonhl bulbs To ameni\y came purcltuud Ughlbulbs, delftlore<I a«ess carru; lo teslden1$
4/1811!1	4	$,/\,	Cleaned all lak11s and oulfalla (Used Gator and large Ttl!Her}
4/10119	4	J.l.	Cl<!aned aQ lakes and outfalls (Used Gator and Larga Thlftel)
4/19119	2	Lf,	moved umbrellas rroni pooldeck, adJusled door closers on bolhroQm dOOffl
4/22/19	3.6	L.F.	Pld<ed up &\lppll&s tor tho pool, picked up suppllas for l!ghl ballast, r.:hangt>d ballasl on
llghl fixture, emplled \rash Je-Oeplacles on pool deck, removad debds around ain,,nll)', common area& 11nd roadway:;
4/24/19	7	L.f'.	Cleaned carpel& in lilnlJ.$• center, pick up/dellvennd lnslal dumbeUTaok fll rnneiis
slmlghten pool duck rumKure, and pick up leash and debtls,
4/.W/19	2	L,F,	Removed debll$ around amenll}I l:flnter, common area1< and roadwa
4/29/19	2	L.F,	Removed debris around t1menl1y center, common areas and roadways, empliad lra11h
at playground

TOTAL 	47,5 

Mil.ES 	392	•MIieage Is 1t1!mbursable pers!ll:Uon 112,061 Plodda Slalules Wd(1!$!J& Rate 2009-

RlD0EWOOO TRAILS

MAINTENANCE BILLABLI! PURCHASES
Period Ending 06/05/19
DISTRICT	DATE:	SUPPLIES	eB!.Qg	 EMPLOVE!;
RT
RIOGEWOOD TRAILS 3/4119  OSHA Blohal:ard Complianca l<lt l/	s  10.06	M.R. 412/19      John Deere Galor and Trauer Rental    s  70.00	B.M, 4/5/19    Gallon Sor.:IIUm 1-lypochlorlne t,	$        6.07	LF. 4/5/19      Muriatic Aeld (2} v  v	$    13.70	LI',
4/6/19	THe & Liner Cleaner (4)	$	78,16	LF.
4/16/19	Pine SolOrlglnal (2)	$	22.93	L.F.
4/15119	PLC 16W 4 pin bulb (3)	$	24.05	1...F.
411'1119  150 lb Dumbbell Set	$   172,26	C.H. 4/18/19    John Deere Gator and Traller Rlffllal  $   70.00	S.A. 4/18119  Contraotor Trash Bags	$    22,94	SA
4/22119 Murlallo Aoki Gallon (3) t,,	$    20.67	L.F.
4/22119 261b box Fillet Powder"'	$    32.1ll	LF.
4/22119   Gal Chlorine (12) C,	$    72.86	I••F.
4/22/19 super TIie Cleallllr (4)	7B,15	1•.F.
4122119  Leaf Rake Aluminum	$    19.54	LF.
4/22/19  32W 41t T8 Bulbs (2)	$     20.93	L.f.
,t/22/19 Wei Floor Sign {2)	$    39.03	LF.
4122/19 Wasp KIUer 2 pk	s   5.72	LF.
4/22/19   Wire Conneclors	$       3.12	L.F,
4/22/19  #10 Zlno Washers	$      1.38	LF.
4/22/19  Maohlne &:fews	$      1.36	L.F.
4122/19   T8120V Ballast	$   18,11.i	L.F.
3129/19   Sodium Hypochlor!le (22) c.,.	$     92.29	E.T. 4/26119  Wellness Center Wipes (Case)	$ 149.44	L.F. 4130/19 Gas ror John Deere Gator	$    18.87	S.A. 4/6/19     DPD Powder (2) t,.		$23.98	l..F.

TOTAL  $1,087.69

Riverside Management Services, Inc 9655 Florida Mining Blvd West
Suite305
Jacksonville; FL 32257
Invoice

Dale	Invoice#	I
I	
. 4/31)/2!)19 ... ·	)99 ...	

	P.O.No.	Terms	Project	
				
ouanllly	bescripllon	Rate	Amount	
15	uregunrd Sm•lec111brougb Mn)' s,2019
a o, '5""11.. si;so

V -.),9.o..,,,
((f)	,.
By·:::::::-	16.00

fflW7P
\Y 21 l0t9
_,,,j.-
"-"··.-.::::::::-:::::::. ::::.::: JI	i40.00

if	
	Total	$240.00			

Rive1•side Management Servi ces1. Inc.
QG!i!i Elotlda Mhllll!I Jlhul,. llOll/lluu ;:ioo. suite!!OS, lllcll',Oll\lllle,Flptfdq azzsz

RlDGl!WOOP TRAlLS COD

LIFEGUARD lNVOlCE Dl=:i.AXL

Qmmtlt	hescriptlon

l.5		Llfegllatd sel\lkes for Rld9ewooe1 Trails covers Period: May 5, 2019

UFEGUARDS # 320-572-5450
$ 16.00 $ 240.00

.RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT
LIFEGUARD  BILLABLE HOURS
 	FOR THI:; PE 5/9/19	

MAY ?Oi'l	1
Clay County Sheriff's Office
P.O. 8ox548
Green Cove Springs, Fl 32043

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

FOR:
Azalea Ridge and
Brian Stephens
INVOICE

iNVQ1CE OA1J: "MY w,zow
--· •' \IVEJ;:K_OF: 5/19/19,'J,/'i.5/1.9-.

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
5/20/19	MATTHEW MCREE	_\/l'g;}..I	1715-2115	4	30.00	•. '.1.2,0.0Q	:·	
5/21/19	EDGAR HOWELL	'qr 6 q?	1600-2000	4	30.00	...
:1.20 00	

						

						

						

TOTAL	$240.00					

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

(
I,"AO. 61J. z11r
THANK YOU FOR YOUR llUSINESSI
Florida Department of Health
in Clay County Notification of Fees Due

For: Swimming Pools - Public Pool <= 25000 Gallons

Fee Amount: Previous Balance:
Total Amount Due:

$125.00
$0.00
$125.00

Mail To: Ridgewood Trails COD
475 W Town Place, Suite 114
Saint Augustine, FL 32092

Please verify all Information below at www.myfloridaehpennit.com and make changes as necessary.
Payment Due Date: 06/30/2019 or Upon Receipt

Account Information:
Name:	Azalea Ridge Amenity Center
location: 1667 Azalea Ridge Boulevard Middleburg, FL 32068
Owner Information:
Name:	Ridgewood Trails COD Address:	475 W Town Place, Suite 114 (Mailing)	Saint Augustine, FL 32092
Home Phone: (904) 940-5850	Work Phone: O
Pool Volume: 20,500 gallons Bathing Load: 0
Flow Rate: 0

Circle One: MC
Name on Card: 	_ Account#: 		_
Exp Date: _I_	Security Code (CW): Card's BIUing Address:

City: 	state:_ Zip: 	_ I Authorize Florida Department of Health In Clay
County to charge my credit card account for the following:
Payment Amount$  

Signature

[Please RETURN invoice with your payment}
For: 	_

Date
Batch Billing ID:18616

Hopping Green & Sams

Attorneys and Counselors
119 S. Monroo street, Sle. 300
P.O. Box 6526 Tallahass.ea, FL 32314
850.222.7500
v,,,J
([)

I,3/Q 93. 31

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

General Counsel / Monthly Meeting
RIDGE	00001	KSB
May 31, 2019

Bill Number 107779
Billed through 04/30/2019

FOR PROFESSIONAL SERVICES RENDERED
04/01/19	SRS	Continue research regarding ADA website accessibility.

0.10 hrs

04/30/19	JLK

04/30/19	CGS
Review and negotiate standard form of agreement for professional
technological services.

Monitor proposed legislation which may impact district.
0.10 hrs

0.50 hrs

Total fees for this matter	$239.00

MATTER SUMMARY

Stuart, Cheryl G.		0.50 hrs	375 /hr	$187.50	
Kilinski, Jennifer L.		0.10 hrs	260 /hr	$26.00	
Sandy, Sarah R.		0.10 hrs	255 /hr	$25.50	
	TOTAL FEES			$239.00	

TOTAL CHARGES FOR THIS MATTER

BILLING SUMMARY
$239.00

Stuart, Cheryl G.		a.so hrs	375 /hr	$187.50	
Kilinski, Jennifer L.		0.10 hrs	260 /hr	$26.00	
Sandy, Sarah R.		0.10 hrs	255 /hr	$25.50	
	TOTAL FEES			$239.00	

TOTAL CHARGES FOR THIS BILL	$239.00

Please include the bill number on vour check.
Clay County Sheriff's Office
P.O. Box548
Green Cove Springs, FL 32043

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

FOR:
Azalea Ridge and
Brian Stephens
INVOICE

INVOICE DATE: JUNE 3, 2019 WEEK  OF:  5/26/19-6/1/19

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
5/27/19	EDGAR HOWELL	v	0t	1710-2110	4	30.00	120.00	
5/28/19	MATTHEW MCREE	1700-2100	4	30.00	120.00	
5/30/19	STEVEN PARKER	1600-2000	4	30.00	120.00	

						

						

						

TOTAL	$360.00					

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

THANK YOU  FOR YOUR BUSINESS!
Clay County Sheriffs Office
P.O. Box548
Green Cove Springs, FL 32043

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

FOR:
Azalea Ridge and
Brian Stephens
INVOICE

INVOICE DATE: JUNE 3, 2019
WEEK OF: 5/26/19-6/l/19

DATE
WORKED	
DESCRIPllON	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	
5/27/19	EDGAR HOWELL
v	1710-2110	4	30.00	120.00	
5/28/19	MATTHEW MCREE	liJ1	1700-2100	4	30.00	120.00	
5/30/19	STEVEN PARICER	1600-2000	4	30.00	120.00	

						

						

						
						
TOTAL	$360.00					

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

THANK YOU  FDR  YOUR BUSINESS!
Clay County Sheriff's Office
P.O. Box548
Green Cove Springs, Fl 32043

TO:
Rdigewood Trails COD aka Aia!ea Ridge
Maggie Phillips
5385 N. Nob Hill Road Sunrise, FL 33351
INVOICE

INVOICE DATE: JUNE 3, 2019
WEEX OF: 5/H,/19-6/1/19

FOR:
Aialea Ridge
and
Brian Stephens

T

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

THANK YOU  FOR YOUR BUSINESS!
Riverside Management Servlces, Inc 9655 Florida Mining Blvd West
Suite305
Jacksonville, FL 32257
Invoice

Date	Invoice ii	
5/29/2019	io2	

rv	rn [E u w [E fn)
 -	MAY 311019
----

 	

Riverside Management ServJces, Inc. .
psss Florida t lnlrut Blvd,. 'Bu11dhm 3ll!l, Sulle. 305, Jacksonyllle, Florl.da 32251

. RlDGE.WOOO "fAAlLS CDD U'.FEGUARD INVOrce oaTAJJ..

ouantlty	. Description

Gt.35	lifeguard Servlcas for Rldgew¢'XI 'fl-alls
Covers Period: May 231 :W19 LtPEGUARDS # 320·572-5450
$	16,00    $	981,60

R!bGEWDOO TRAILS COMtiiUNllY DEVELOPMliN'r DISTRICT
Ui::l!GUARD BlltABI.E HOURS
FOFl l>E 051.23/19

Dalo	Hours	Eroul!,1'lee	pagerlptlon
6/10/19	2.87	M.R.	Lifcgllltrding
5/11119	6.6	13,S,	Llfeauerdlng
5li1/19	5.5	J,T.	Ufeguatdlng
5/11/19	4	M.R.	Lifeguarding
5/12119	M	B,S.	t.Jfegu11rdln.9
5/12/19	2.,67	M,R.	LileQtlafdlng
5/1 /19	6,6	J,T.·	l.lfeguatding
511'7119	2.67	M.R.	Llfeguardlflll
5116/19	5.5	B.S.	l..lfeguard!ng
5118/19	5.5	J,l;l.	Lifeguarding
5/18118	2,67	M.R.	Llfe9uardll19
6/1$118	s.&	B.S,	Lifeguarding
/j/1$119	6.6	J.s.	Lifeguarding
5/19/19	2.,61	M.R.	Lileguardlng

fOlAL	 	61.35	

05·10 to 5-23-19	1

Clay County Sheriffs Office
P.O. Box548
Green Cove Springs, FL 32043
 [E	u w lEIBl
lli]	JUN O 3 2019	WI
lsy	I
INVOICE

INVOIO: DATE: JUNE 3, 2019
WEEK OF:S/24/l!J

TO:
Rdigewood Trails CDD aka Azalea Ridge Maggie Phitlips
5385 N. Nob Hill Road Sunrise, FL 33351
FOR:
Azalea Ridge and
Brian Stephens

 	

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

THANK YOU FOR YOUR BUSINESS!

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

(904} 284-7575

Attn: Fiscal - Accounts ReceiVilble

Invoice Number:
Invoice Date:

5S108997
6/7/2019
Page:1

BIii
To:	RIDGEWOOD  TRAILS CDD	 	
475 W TOWN PlACE
SUITE 114
ST AUGUSTINE, Fl 32092 BERNADETTE PEREGRINO

   By	

Ship
To:		RIDGEWOOD TRAILS CDD 475 W TOWN PlACE SUITE 114
ST AUGUSTINE, FL 32092 BERNADETTE PEREGRINO

Due Date
Terms

6/22/2019
Net 15 Days
Customer ID
P.O. Number
P.O. Date Our Order No SalesPerson
C0000575

6/7/2019

ltem/Descriotion	Unit	Orderotv	Ouantitv	Unit Price	Total Price

Fees-2nd Employment Admin Fee-MAY 2019 Fees-2nd Employment Scheduling

®
52	52
5	5
5.00
25,00
260.00
125.00

Amount Subject to Sales Tax USO
Amount Exempt from Sales Tax 385.00
Subtotal:
Invoice Discount
Tax:

Total USD:
385.00
0,00
0.00

38S.OO

RIDGEWOOD TRAILS COD	5/4/2019	6445	SMITH, KEITH A	4.00	
RIDGEWOOD TRAILS CDD	5/7/2019	6138	PARKER. STEVEN C.	4.00	
RIDGEWOOD TRAILS CDD	5/8/2019	7665	MCREE, MATTHEW	4.00	
RIDGEWOOD TRAILS CDD	5/9/2019	6375	HOWELL, JR., EDGAR W.	4.00	
RIDGEWOOD TRAILS COD	5/16/2019	6445	SMITH, KEITH A.	4.00	
RlDGEWOOD TRAILS COD	5/17/2019	6375	HOWELL, JR, EDGAR W.	4.00	
RIDGEWOOD TRAILS COD	5/18/2019	7665	MCREE, MATTHEW	4.00	
RIDGEWOOD TRAILS COD	5/20/2019	7665	MCREE, MATTHEW	4.00	
RIDGEWOOD TRAILS COD	5/21/2019	6375	HOWELL, JR., EDGAR W.	4.00	
RIDGEWOOD TRAILS COD	5/24/2019	6445	SMITH, KEITH A.	4.00	
RIDGEWOOD TRAILS COD	5/27/2019	6375	HOWELL, JR., EDGAR W.	4.00	
RIDGEWOOD TRAILS COD	5/28/2019	7665	MCREE, MATTHEW	4.00	
RIDGEWOOD TRAILS COD	5/30/2019	6138	PARKER, STEVEN C.	4.00	
			TOTAL	52.00	

.  ··············•············· ······················································"··-··...................."  .................................." ................................,....................................................." ...........................,...............................,......,....................

--•••••••••••••••••••"••••••••'•••'"••-••••••-••• ----•••••••••,.,,.ss.,,,m•,m••••••••••..•.•..••.•...•
Clay County Sheriff's Office
P.O. Box548
Green Cove Springs, FL 32043

TO:
Ridgewood Trails COD aka Ai.alea Ridge
Maggie Phillips
5385 N. Nob Hill Road Sunrise, FL 33351

FOR:
Azalea Ridge and
Brian Stephens
INVOICE

INVOICE DATE: JUNE 10, 2019
WEEK  OF: 6/2/19-6/8/19

DATE
WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	
AMOUNr	
6/2/19	KEITH SMITH	1630-2030	4	30.00	120.00	
6/6/19	EDGAR HOWELL	1730-213D	4	30.00	120.00	

						

						

						
						
TOTAL	$240.00					

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

TiiANKYOU  FOR YOUR BUSINESS!
(t)	I, 3W , ,;;;-it J1t·<
v/a
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

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

Description	Hours/Qty
Invoice

Invoice#: 193
Invoice Date: 6/1/19
Due Date: 6/1/19
Case:
P.O. Number:

......
Rate	-;j :' :Amount
:i-:
Management Fees  - June 2019	/, 3/o, S/3, 31/0 Dissernlnatlon Agent Services June 2019	,.--//.,.-- 3/.$ O!f!ce Supplies ,--// 570
Postage    -//..--	/-/W
Copies	-·If-	'1/.:t--S
Telephone  -//·- 'I10

		3,416.67
83.33
0.81
13.56
34.95
11.89	3,416.67
83.33
0.81
13.56
34.95
11.89	

Total	$3,561.21	
Payments/Credits	$0.00	
Balance Due	$3,561.21	
Grau and Associates
951 W. Yamato Road, Suite 280 Boca Raton, FL 33431- www.graucpa.com

Phone: 561-994-9299	Fax: 561-894-5823

Ridgewood Trails Community Development District
9145 Narcoossee Road, Suite A206
Orlando, FL 32827

Invoice No.	18334 Date	06/03/2.019

SERVICE

Audit FYE 09/30/2018	$

Current Amount Due
AMOUNT
2,000.00

 	 	

0-30	31-60	61-90	91-120	Oves-120	balance	
2,000.00	0.00	0.00	D.00	0.00	2,000.00	
Payment due upon receipt.
Clay County Sheriff's Office
P.O. Box548
Green Cove Springs, FL 32043
INVOICE

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

FOR:
Azalea Ridge
and
Brian Stephens
INVOICE DATE: JUNE 10, 2019 WEEK OF: 6/2/19-6/8/19

DATE WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	
6/2/19	KEITH SMITH	1630-2030	4	30.00	120.00	
6/6/19	EDGAR HOWELL	173(}-2130	4	30.00	120.00	

						

						

						
						
TOTAL	$240.00					

Make all checks payable to Deputy name and mail to the Sheriff's Office- -C/0 Alyssa Rosenbaum.
THANK VDU  FOR YOUR BUSINESS!

 	

BIUTo
Amu1111! Endos.:tl
1 nvoice #	B5"/911
-~·---·............ - .......- .. -·..... ··- ·... -- -- --..- _...,,,,_,..,,,.... -

_.,............

--"'•..••.

Fo;i ndd ; ss and contact updatis, plcnse en nil u a-t
Frontdesk@.llnkcdoctors.com.
The Luke Doctors, Inc.
3543 Stn l'e Road 419
WintcrSpl'ings, FL 32708
Dr®.
(ln flrccn! Conla.:1 us al Pn 1nenls'ti;lake1inclur,.com lo
hm·.:: ronr inrni.:I! emui111tl,

Riverside Management Services, Inc
9655 Florida Mining Blvd West Suite 305
Ja¢ksonville, FL 32257
.invoice

Dale	lnvoiootJ.	
6/J/2019	201	

	P.O.No.	Terms	ProjG1}1	
				
Quanlily	Description	Rate	Amounl	
	Janitorial Services• June 2.019 .3 l-" • S:, 2., al-t 1..0
Pool Maintenance SerYices -June 2019	o, s, ",J. 't1.,.so
Operations Management Services • June 2019 1\ o , So S , 3'to o

V/°Jg
{f)	331.61
1,325.83 l,716,67	831.67
1,325.83
1,716.67	
-	Total	S3,874,l7			

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

lnvonce
Invoice#: 11653 Date: 06/03/2019

Project: Ridgewood Trails CDD
475 West Town Place Suite 114

St.Augustine FL 32092

Description
May Landscaping Maintenance Services Notes:
If you prefer your monthly maintenance Invoices
emailed, please send mrlch@treeamigosoutdoor.com the appropriate email address,
Quantity

1.00
Price

4,282.32
Ext Price

4,282.32

THANI< YOU FOR YOUR BUSINESS!

(.;4-,df	t//r
(A,,/sC /C	;r/d,½I
oO\. 3:?6. ')]800. <{ti,ZOO

Invoice Total:	$4,282.32

5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1030 fax: (904) 778-1045
Email:mrich@treearnigosoutdoor.com Website: www.TreeAmigosOutdoor.com

Page
1 of1

ADELCO ELECTRIC INC PO Box309
Middleburg FL 32050
904 759 6408

Bill To
Riverside Management services
9655 Florida Mining Blvd.
Jacksonville, FL 32257
Invoice

Date	Invoice#	
6/10/2019	4054	
.	Adelcoelectiic@comcast.net
rE IE	ll:Im
\ml	JUN 1 4 ·2019
I	I
By.	I

 	
Clay County Sheriff's ·office
P.O. Box548
Green Cove Springs, FL 32043

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

FOR:
Azalea Ridge
and
Brian Stephens
INVOICE

INVOICE DATE:JUNE 17, 2019
WEElC OF: 6/9/19-6/15/19

DATE
WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
6/10/19	MATTHEW MCREE	1710-2110	4	30.00	120.00	
6/12/19	MATTHEW MCREE	1700-2100	4	30.00	120.00	
6/13/19	MATTHEW MCREE	1700-2100	4	30.00	120.00	

						

						

						
TOTAL	$360.00					

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

THANK  YOU FOR YOUR BUSINESS!
Clay  County Sheriff's Office	[E ([g [E fl \Yl [E	INVOICE
P.O. Box548
Green Cove Springs, FL 32043	.lru	JUN 2 5 2019	I
I
INVOICE DATE: JUNE 25, 2019
WEEK  OF: 6/16/19-6/22/19

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

1·32 · 572 • 3'-/

ls·-·-

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUN1	
6/17/19	EDGAR HOWELL - (.. 3	1530-1930	4	30.00	120.00	
6/18/19	ICEITH SMITH • Lf	1730-2130	4	30.00	120.00	

						

						

						
TOTAL	$240.00					

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

THANK YOU  FOR YOUR BUSINESS I

Riverside Management Se1vices, Inc
965S Florida Mining Blvd West
Suite305
Jacksonville, FL 32257
Invoice

Dale	Invoice ti-	
6118/2019	205	

,
\   By	I

 	

and empU!KI 1,aah 1eooplacles rm,11pool BJ1d a111enll)I, lf lng wlln t.F.

dellvered access <:\!rd$ lo ruskltnls

,;uppl!e1;, emplied !rash reteptacles on pool deck&
6/11/19	3	c.c.	Call oul f0t pool pump r:lown f" ,.,..
6/13{\9	3	L.F.	Removed debris around anienlly C<1nler, comman areas 1md roadw;,y.,, repakod no
park!Rg sign, emplied trash receptaeles onpool.Sack, picked up supph'IS
5/iS/111	2	C.G,	Rap•trwater ..Ude f _,.,.
6/W18	4	B,M.	ln!i.pea\ed and cleaned all lakBs and oulfalls (U&ed Oelor and Large Trcther}

3

RIOGEWOOOTAAILS

MAINTENANCE BILLABLE PURCHASE§
Porlod Ending 06/06H9

DISTRIGT	DATE
RT
RIDGEWOOD TRAILS
4/30/19
5/2/19
5/6/19
516119
517119
5n/19
5/8/19
5/11/19
5/6/19
5/8/19
5/10/19
6110/19
5/13/19
6/13/19
5/13/19
6/16119
6/16/19
SUPPLIES

Soccer Nels (2}
John Deere Gator and Traller Rental
Wood FasleMrs (2)
Sunscceen Fabrio {2) 6ft x 15ft Sunscreen (2) Wood Fasteners (2) Sandfng 131ock 60G Angle Short Cul BtU$h 6'' Mini Roller Tray (2)
5pk 4" Rollers
Scr1,J\> Pad (2)
1 Gallon Sodi\lm Hypoc!1lorlne (1'2)
Charmin Tolle! Paper {2) Al1wick Refills 5 1>k (2) Bounty Paper Towell; {2)
John Deere Gator andTralfer Renlal
Con lraclor Trash Bags
PRICE	EMPLOYEE

277.94  t...t,. 'C.H.
70.00	S.A.
13.50  ..-	C.H.
73.77	C.H.
73.77 ,,	L.F.
13,60	L.F.
4.91 .	C.P.
6,75,	C.P.
4.30 .,.	C.P.
10.32 ...	c.P.
13.78 ,.	L.F.
72.86 '-	LF.
46.95  f	LF.
24.08 ,r	L.F.
52.83 .f	L.F,
70.00	J.L.
22.94	J.L. L.F. L.F. L.F. LF. L.f. l.F. L.F. I..F. L.F. L.F. L.F. L.F. l..F. L.f, L,F. J.l.

TOTAL    "$1,4116,49

 	 	 

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customer Signa1ure;  	
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2820 Spring Glen Rd	TECHNICT..AN NOTES:
Jacksonville FL 32207	 	
(904) 396-5805
www. flapest.com	 	

352.80	JSl'l'	NSC NS NL NCG

RT.	i  DAY  I	ACCOUNTNO.	I	DATE SERVICED
71 121	I	;s	CS I CK	CG	INVOICENO.	SERVICEMAN NO.	TODAY'S CHARGE	
RI:0249-	2 I	osJ	/19	I		838800 1	1%'1	40.00	
Tax-Exempt#	858013691553C2 CLAY
MAI!.. INVOICE		ZONE	TYPE		
$40.00	
		GC1	22 1-'			

RIDGEWOOD TRAILS CDD 16t? AZ.ALEA RIDGE BLVD MJ"TDLEBORG FL
F	CUSTOMER SIGNATURE	F
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2820 Spring Glen Road
Jacksonv!Ue, FL 32207
Phone (904) 396-5805

Lawn & Ornamental Service Performed
Scientific Pest Management Directed by Graduate Entomologists
Member of Florida & Natlonal Pest Management Associations Customer's Name:	1          ...  ,'. ,   ,	_.   ./	/ · D
···· - -....·-···· · ---- --- . --···-- ---·-·- .----·- ·- - ·-·-·--·- ..... -···--
Reoommendatlons
Lawn
0	lnseclicidal Application --->--0
Shrubs Trees
0	0
.,,. -i?.r"contlnue normal watering & mowing
----f:rwater lawn as soon as possible
D Fungicidal Application
D Granular Fertlllzer	--?-!=1
0	Liquid Fertllizer
D Herbicide Application ->{]
D Hydretain Applicallon
D	[J
D
[J
D Do not water lawn for 3-6 days If possible
0	Do not mow lawn for3•5 days If possible CGmmenlS; /) IIru)	lo -'8' 1./.)cP c>ks	fo
fuII	o   rT,u0rTi;o---.,,orYr o 'uc 
0 Turf Aeration
,.EJ Other10r C
J-.o,·c..c
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D Moss Trealmenl ----::i,.- D
D Lichen Treatment ----i,,,- 0

□	 	  	
·-·····-··-······-	-·	..	=· :-::::::-:===-=---:-:=
--====-=·-=-=--::::-:::;:.·-=-=-=-·.:.:-.:::,:::::-'.'_ ----:.::.:.----
. Recommendatlone/Comments
DInterior Treatment
D Exterior Treatment
0	Attic
D Cobweb Removal
Rodent Control
Flea Control
----·..-	.... •·-··---....  "--·••"'••·--
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D  Soll Pratreat	'	-·- -    (.	_c;, L--"5T-   1·2	- q&C/l)l)

D Powder Post Beetles	By	1	,.,	i	A/I_,_
0 Wood Destroying Organisms k1spectlon	· ..;/-	· ···oo;.... :SW.., -	_'f; _.. ----
0	Formosan Terrnlle Upgrade	/-·· ·   -·-·-·-····... ·
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.Jlr;	Custo,:ner'sAccountNumber, 	. 
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Customer Signature: 	.     
.... 		_
©

Hopping Green &Sams
Attorneys and Counselor.;

119 S. Monroe Street, Ste. 300
P.O. Box6526
TaHahassee, Fl 32314
850.222.7500

I., Jlo, 57.l ;1-1..s
================================= STATEMENT=================================

Ridgewood Trails Community Development District c/o Jim Oliver, District Manager
GOVERNMENTAL MANAGEMENT SERVICES, LLC
475 West Town Place, Suite 114
st. Augustine, FL 32092

.. General CQunsel / Monthly IVleeting
RIDGE	00001	KSB
.Ju.ne28,201. 9

Bill Number  108479	·
Billed through  05/31/2019

FOR PROFESSIONAL SERVICES RENDERED
05/01/19	KSB	Prepare for and attend board meeting; prepare new supervisor notebook.

1.60 hrs

;05/10/19	JLK

'	'
05/23/19	KEM
Continue negotiations and research with district management team, insurance providers and ADA consultants on questions related to policies, accessibility and requisite standards.

Prepare supervisor notebook and letter to supervisor.
0.10 hrs

0.70 hrs

Total fees for this matter	$553.50

MATTER SUMMARY

Kilinski, Jennifer L.		0.10 hrs	260 /hr	$26.00	
Ibarra, Katherine E. - Paralegal		0.70 hrs	125 /hr	$87.50	
Buchanan, Katie S.		1.60 hrs	275 /hr	$440.00	
	TOTAL FEES			$553.50	

TOTAL CHARGES FOR THIS MATTER
$553.50

BILLING SUMMARY

Kilinski, Jennifer L.		0.10 hrs	260 /hr	$26.00	
Ibarra, Katherine E. - Paralegal		0.70 hrs	125 /hr	$87.50	
Buchanan, Katie S.		1.60 hrs	275 /hr	$440.00	
	TOTAL FEES			$553.50	

TOTAL CHARGES FOR THIS BILL	. $553.50

Please include the bill number on vour check.
Clay County Sheriff Office
P.O. Box548
Green Cove Springs, FL 32043
INVOICE

TO:
Ridgewood Trails COD aka Azalea Ridge Maggie Phillips
5385 N. Nob I-Jill Road
Sunrise, FL33351

FOR:
Azalea Ridge and
Brian Stephens
C   iNVOICE DATE:Ji.JLYB, 2()19
Wa'.KOF:  6/30/19-7/6/lll

 	

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

THANK YOU FOR  YOUR BUSINESS[

(	
Clay County Sheriff's Office
P.O. Box548
Green Cove Springs, FL 32043

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

FOR:
Azalea Ridge
and
Brian Stephens
INVOICE

INVOICEDATE:  hiNE 26, 2019
. - WEEK OF: 6/iGii9•6/'i.1./19

DATE WORKED	
DESCRIPTION
-   -	V	t·t-,	--	TIME IN/OU'f	
HOURS	
RATE	
AMOUNT	
_6/20/19• .	KEITH.SMITH	·. ·/._:l j 2., j- ..	1930,2330	4	-- 30;00	120.00	

						

						

						

						
TOTAL	$120.00					

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

THANK YOU  FOR YOUR BUSINESS!
Clay County Sheriff's Office
P.O. Box548
Green Cove Springs, FL 32043

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

FOR:
Azalea Ridge
and
Brian Stephens
INVOICE

, 1Nvoit:e biTE:Jui_'< ii,2019'
WEEK OF: 7/6/19

DATE
WORKED	
DESCRIPTION
V:·• 69	

·.	TIME IN/OUT
. 2100,0100	HOURS

: ..
4	
RATE

30.00	AMOUNT

.	120.00	
7/6/lf! .:.	l(l;ITH SMITH . ·.· .• ••						

							

							

							

							

TOTAL	$120.00						

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

THANK YOU FOR YOUR BUSINESS!

,\ -1:\ S\i\k n,,:,,l ,11•>, \V\in ·r:SJTillt1!,. H. S)JM!
l'll: 'xili"l•iil'il'1•$:t1.s

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...       1

 	

RIUGEWOOI) lllAII.S ('DD
,175 WEST TOWN l'I.AC:I'. SUITE 114
ST AUOl lSTINE, Fl, 32092

·----- . --
: -'

--- _··

Account fl
Date

718-llli 7/1/201')
Green! Co11lncl us 1.11 Pnymcnls1"/Jl.ikcdnclol's.c,\lll lo luwe y1111r inl't1iccscmntlctl.

For n!ld1·css mill contacl 11pclnlcs, 1>1cmu. cnrnil us nl
Fron tdesk@lnkedoclors.com.
Thl\ bnkc Doclor.s, Inc, 3543 Stale Ron1I 419 Winter Sp1·ings) Ji'L 32708
 C?1l
II' PA \'lNU BY CRfmll CARD, FILL OUT BEi.OW
ivln 1crc1ml	Vi tl 	American E:qll'l!S$
Curd 11	 		                                                                                  Cord Vcril1c111inn II       		                                                        Exp. Dute 11 		_
Print Numu 	_ Billing ,\dtlrcss: Check box if ,mme ns uboYe
.	..........._, --- ---------
••-•••  --       .•T_,_,   .-,    •-  •    _,,.,_,..,      ,,....,,.-.....---    ---•••-•--•---•---•-••    •--••••-•
 	
Clay County Sheriff's Office
P.O. Box548
Green Cove Springs, FL 32043
INVOICE

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

FOR:
Azalea Ridge and
Brian Stephens

·•     INVOICEDATE:10LY8,2019
--   WEEK OF: 6/30/ 7/6/19

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
7/2/19	DALTON JUNEAU
"	V }  .. ;	1400-1800	4	30.00	120.00	
7/3/19	MATTHEW MCREE	Ii//.-,,..·il	..	1730-Zi.30	.. ·. ·-4	30.00	·120.00 -•·-	

						

						

						
TOTAL	$240.00					

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

THANK YOU FOR YOUR BUSINESS!
)
Rivel'side Management Services, Inc
9655 Florida Mining Blvd West Suite 305
Jackson,•ille, FL 32257
lruvoice

Dale	Invoice#	

Ri-Ve·rslde Ma11agement services, Inc.
.9GS5 Flori!mJ!lLn..iun..!llialrr Bulrdhia 300, Suite 305 «:[<SOIIV ll.e, l rl a a:1w:,

IUOGEWOOO TltAXLS CbD
LlFEGUARO INVOICE DETAR

                              oesc1•lptlon	

61.52	lifeguard Services for Ridgewood Traits
Covers Petiod End: June 20, 2019

LIFEGUARDS# 320·57l-5450
$	16.00    $	984.32
RIPGEWOOD TRAILS COM111U'Nl'JY DEVllLOPMEMT OISTRlOT
Lll'!aGUARl:I BILLAalt; HOURS
FOR PE 06/l0/19

Pnhi	J:10Ul$	E:mplt!YJ!.!t     12!!9.ril>.!!fill
6/7/19	2.67	M,R. Lifeguarding 6/8/19	2.67	M,R. Ufegu;,rd[rig 6/8/19		5.5		J,S,      l.lfegu11rding
6/8/19	.  5.5	·0.s.	Lifeguarding
6/fJ/19	2,67	M. . Lifeguarding 6/9/19		6		J,T,     1.ife{Juarding
6/9/19	6	e.s,	lifeguarding
6/14./19	"l.,67	M,R, Lifeguarding 6/15/19	.2,67	M,R,      Lifeguarding
6/15/19	s.s	j,S,	ureguardlng
6/15/19	5,fi	a.s.     lifeguarding
6/16/19	2.67	M.R.      lifeguarding
6{16/19	6	J.S.        lifeguarding
6/16/19	5.5	B,S,        llfeguardlng

iOTAL 61,52         

06·07 to 6·20·19

ruverside Management Services, Inc
9655 Florida Mining Blvd West Suite 305
Jac,ksonville, FL 32257
lnvouce

Dale	Invoice #I	

	P.O.No;	Te(ms	Project	
				
Quantity	'•
: .PescrlpUon	Rate	Amount	
	Jnnitorinl Services • My 2019 'l,o, s--r-.i.; ... :i.o
Pool Moinlenance Services-J111y2019 ?,2ci, '3., l.i '-U.-5'o
Opern1ions Mlllll\ cment Services-July2019 '3'3t>, SoB, ")l.ioo ·

v/ 8fi	®	831.67
1,325.83
1,716.67	,1Jlt :
••·l,7i6.67'	
	Total	;87-i.Jf			

   Tree Arnigos
()uhh.lo1· Services
Invoice
Invoice#: 11770
·'bate: ()6130/2019

BIiied To: Governmental Management Services, LLC
475 West Town Place Suite 114
St.Augustine FL 32092

Project: Ridgewood Trails CDD
475 West Town Place Suite 114

St.AugusUhe FL 32092

Description	Quantity	Price	Ext Price

June Monthly landscaping Maintenance Services	1.00	4,282.32	4,282.32

Notes:
THANK YOU FOR YOUR BUSINESSI

L	7/Jf,·
Lci'rtl.rcdf'e /lfa,?i /.
Gd(. ls(}. -;-1ioo, 3/G,'ZOO
Invoice Total: · ·s4,2a2.a2

5000-18 Highway 1"f No. 235 Fleming Island, FL32003 Office: (904) 778-1030 fax: {904) 778-1045 Emall:nirloh@lreeamlgosoutdoor.com Webslle: www.TreeAmlgosOutdoor.com

Pa:
1 o!

® Cloy Electric Cooperative, Inc.
Orange Park Distrtct· 734 Blanding Blvd
•.r+-... Orange Park FL 32065-5798
AToudi• !.. 904-272-2456 (800)224-4917

Account	Name	Service Address
Statement Date: u, /UIS/LUl ':I

.	J	Web Address
Trustee D1st  6	ctayelectric.com
Automated Outage Reporting Une: (888) 434-9844
Meter No	Multiplier
"'7636863	A7.ALEA RIDGE HMOWN ASSC OF	1799 AZALEA RIDGE BLVD NE CORNER SIGN	151837368	1
Rate-GS	From	To	Approx Next	PreviOi.ls  I	Present	KWH	Days	Daily KWH

GS Non-Oemand	06/04/l019    07/01/2019	08/0U19	183
Previous Statement Balance	/lw{}-
Previous Balance Due on 06/21/2019
Current Charges Billed 07/08/2019 07/01/2019 late Fee
Energy
Access Charge	·
Power Cost Adjustment .01740 X41
FLA Gross Receipts Tax
Rorida State Sales Tax	t( ,	JUL 1 2 2019 ;
Clay Co Public Ser Utility Tax	(	1
Clay County Sales Tax	BY:	l::,,
Operation Round Up	·- -------
224
Jul 2018
33.00

5.00
3.33
23.00
0.71
0.70
1.93
1.03
0.28
0:02
41	27	1
42	30	1

$ 33.00

Ill
Current Charges Due on 07/22/2019
Total Amount Due
Non-Taxable Fuel Amount@ .02908/KWH -$1.19 Government Taxes/Fees are not imposed by Clay Electric
 	S 36.00 [/JN
$ 69.00

S 3.94
Florida's summer thunderstorms can damage your expensive electronics. Go to OayElectrtc.com for information about SurgeBlaster. Free installation is available.

	 I. 3Jf), 531., t;3/

Payments rearived after- l pm will be credited to your account the followln!I huslness day. l!illlngs not paid in full WIil Incur a late charge of $5.00 or 5% of the dellnquent amount (whkhever ts llf8ater) that m11 be added to your account.
T Tear Here T
When Paying In Person: Bring entire bill with you.
When P ylog By Mail: Return this portion with your payment.
Clay Electric Cooperative, Inc.
P.o. Box 308	10s
Keystone Heights, Florida 32656-0308

M11iling Address Correction: 	_

911 Emergency Address:	 	

1111,1111111,.1111,111.. 1111111•11i1,..1..1mn i1u111. 1111u••I
7 6n 5-BA"20. 105' "".. AUTO""MIXED MDC 350

Previous Balance
Mustoe paid by 06/21/2019
Current Charges
$ 33.00	
$ 36.00
fiJ.ALEA RIDGE HMOWN ASSC OF C/0 CDD OFFICES
Due Date CJ//22/2019	 	

,..,
"<')'
0
0
0
0
0
5385 N NOB Hill RD
SUNRISE fL 33351-4761
Total Amount Due

07636863	o□a□□b"loas
$ 69.00

Clay County Sheriff's Office
P.O. Box548
Green Cove Springs, FL 32043

TO:
RdigewoodTrails CDD aka Azalea Ridge Maggie Phillips
5385 N. Nob Hill Road Sunrise, FL 33351

\sy	

fOR:
Azalea Ridge
and
Brian Stephens
INVOICE

INVOICE DA.TE: JULY 15, 2019 WEEK OF: 7/7/19-7/33/19

DATE
WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
7/10/19	DALTON JUNEAU	V/J_g	1400-1800	4	30.00	120.00	
7/12/19	EDGAR HOWELL	1815-2215	4	30.00	120.00	

						

						

						
TOTAL	$240.00					

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

THANK YOU FOR  YOUR BUSINESS!

Clay County Sheriff's Office
P.O. Box548
Green Cove Springs, FL 32043

TO:
Rdlgewood Trails CDD ak<t Az.ilea Ridge Maggie Phillips
5385 N. Nob Hill Road Sunrise, FL 33351

FOR:
Azalea Ridge and
Brian Stephens
INVOICE

INVOICE DATE;JULY 15, 2019 WEEK OF: 7 /7/19-7/13/19

 	

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

THANK YOU FOR YOUR  BUSINESS I

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

Bill To:
Ridgewood Trails COD 475 West Town Place Sulte 114
St. Augustine, FL 32092

Description
Invoice

Invoice#: 194
Invoice Date:  7/1/19
Due Date: 7/1/19
Case:
P.O. Number:

Hours/Qty	Rate	Amount

Total	$3,529.64	
Payments/Credits	$0.00	
Balance Due	$3,529.64	
nece; nE\P
JUL l \ 2019
Grau and Associates
951 W. Yamato Road, Suite 280 Boca Raton, FL 33431- www.graucpa.com
BY: 	.

Phone: 561-994-9299	Fax: 561-994-5823

Ridgewood Trails Community Development District 9145 Narcoossee Road, SuiteA206
Orlando, FL 32827

Invoice Na.	18481 Date	06/2812019

SERVICE	AMOUNT

Audit FYE 09/30/2018

CurrentArnountDue

Payment due upon receipt
$	700.00

$	JQ0.00
.   .	.	- . - . ' ...

Riverside Management Services, Inc S11ite 305
Jaclrnonville, FL 32257
Invoice

Quantity	... (?esertptiOn	,- Rale	Amount	
•19.67	Lifcguurd Seivlces U1rol1gh July 4, 2019	16.00	794.72	

Riverside Management Services, lnc.
0655 Elotlda MJUIJlll li(yjf.. llulld(no SQQ, suite 305, Jadu.nmdUA,..Bru:IJln..,Ufil

RIDGEWOOD ntAll.S COD l,IFEGUARD lNVOlCE DETAIL

49,67	Lifeguard Services for Ridgewood Tralls
Covers Pe11od End: July 4, io19

LIFEGUARDS # 32.0·572-5450
$ 16,0D $ 794,72

RIOGEWOOPTRAILS COMMUNITY DEVELOPMENT DISTRICT LIFEGUARD BILlAlll.E 1-lDURS
FOR Pl:  01/04/19

Dal	Hours	Emnlol£e&	DesotIQtlon	
6/22/19	5.5	J,S,	Lifeguarding	
6/22/19	5.5	B.S,	Lifeguarding	
6/23/19	5,5	B.S,	Lifeguarding	
6/23/19	5,5	M.R.	lifegua rdtng	
6/29/19	3,5	J,S,	lifeguard!ng	
6/29/19	3.5	B,S.	llfeguardlnl)	
6/30/19	5.5	J,S,	Ufeguardlng	
6/30/19	5.5	B.S.	Ufe9llilrdlng	
7/4/19	4,55	T,M.	lifeguarding	
7/4/19	5.12.	B,S.	Lifeguarding·	
TOTAL	 	49.67				

06-21 to 7-04-19
Clay County Sheriff's Office
P.O. Box548
Green Cove Springs, FL 32043

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

FOR:
Azalea Ridge
and
Brian Stephens
INVOICE

INVOICE DATE: JULY 23, 2019 WEEK OF: 7 /14/19-7/20/19

 	

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

THANK YOU FOR YOUR BUSINESS I
Clay County Sheriffs Office
P.O.Box548
Green Cove Springs, FL 32043

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

FOR:
Azalea Ridge
and
Brian Stephens
INVOICE

INVOICE DATE: JULY 23, 2019
WEEK  OF: 7/14/19-7/20/19

DATE
WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	
7/15/19	DALTON JUNEAU	1400-1800	4	30.00	120.00	
7/17/19	EDGAR HOWELi.	{/.,-63	1710-2110	4	30.00	l20,00	
						
	{)pf. &J./J,, 5?J., 3ttS-	(lfJ					

						

						
						
TOTAL	$240.00					

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

THANK YOU FOR YOUR BUSINESS!

-
f,l !,.DA
... "
J:i
1t;
2820 Spring Glen Rd Jacksonville FL 32207
(904)396-5805
www.flapest.com

KEEP THIS PORrlON FOR YOUR RECORDS
.gcieMtt£rc cpoot Conf.hoQ
DIRECTED BY GRADIJATE ENTOMOLOGISlS
IDIST	r◊
ir OtfTROl.
MAIL "flW.0m'M ......
RIDGEWOOD TRAILS CDD 1667 AZALEA RIDGE BLVD MIDDLEBURG FL
CLAY

BALANCE DUE

. 	_.._ 	-,-., -/.20./-l.;;,...9---
·PAYMEITTS OR OTHERCHAR8ES MADEAFrER ARE	INCLUDED 1H BALJIHCl;S ABOVE-
fOOAY'S SERVICE:
rs1nsf!ecled J lreated arllUlld window,;, 811118S,	/ treated for conlrol ol rals	Jnspallled / lreajed BtoUnd
!)slifr facfllQ$ and eff en!ry points-	mice.    ·	I garage anduliily room.
Gr'lnspected /lrnaled around perimeter ol    re.	0Cobweb Cleaning.	f
::OMMENTS.-:	 ::::rb	 ._..._......{.,a<\-·-('·\,     ,		 	.o""'-u""""-_V,   ,e;;c..°7-=-4-------'IY\!...-.-C.4-L(.-="='-'--=-,,,.------

Inspection and treatment of all exterior entry points. Interior inspection and treatment as needed.
PLEASE PAY THE TECHNICIAN AT THE TIME OF SERVICE OR RETURN THIS PORTION WITH YOUR PAYMENT
11	2s20   Spring  Glen Rd	Payment Information
'· ii	Jacksonville  FL   322 O 7	D I'm enclosing a check or money order, pai,,able to
l	(9  o4) 3 9 6  - 5 Bo 5	Florida Pesl Conlrol& Chemical co.
flORIDA	•·• ·	www.flapeet.com
D	□a!j	□	oldi
EST
CONTROl.
Si11,e1949·,...
MAIL INVOICE RIDGEWOOD TRAILS CDD
1667 AZALEA RIDGE BLVD
MIDDLEBURG FL

Gard number  		 Expires		 Canlholder  	

Account No.	RI0249   -	2
Amount Enclosed $