Ridgewood Trails Community Development District

May 4, 2022

AGENDA

Ridgewood Trails Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092
District Website: www.ridgewoodtrailscdd.com

April 27, 2022

Board of Supervisors
Ridgewood Trails Community Development District Dear Board Members:
The Ridgewood Trails Community Development District Meeting is scheduled for Wednesday, May 4, 2022 at 6:00 p.m. at the Azalea Ridge Amenity Center, 1667 Azalea Ridge Boulevard, Middleburg, Florida 32068.
Following is the advance agenda for the meeting:

Roll Call

Public Comments (for agenda items listed below)

Consideration of Resolution 2022-02, Instruction Clay County Supervisor of Elections to Conduct the District’s 2022 General Election

Consideration of Resolution 2022-03, Designating Registered Agent and Registered Office

Consideration of Riverside Management Services Proposal for Fiscal Year 2023

Consideration of Updated Proposal from Vector for Access Control

Consideration of Resolution 2022-04, Approving the Proposed Budget for Fiscal Year 2023 and Setting a Public Hearing Date for Adoption

Update Regarding New Camera Install and Connections to Clay County Sheriff Office

Update Regarding Additional Vegetation Along Entrance from Blanding Boulevard

Staff Reports
Attorney

Engineer

Manager – Report on the Number of Registered Voters (1,276)

Operation Manager
Report

Landscape Quality Inspection Report

Playground Proposals

Amenity Manager

Supervisor’s Requests and Public Comments

Approval of Consent Agenda
Approval of the Minutes of the March 2, 2022 Meeting

Balance Sheet & Income Statement

Assessment Receipt Schedule

Approval of Check Register

Next Meeting Scheduled for: July 6, 2022 @ 6:00 p.m. at the Azalea Ridge Amenity Center

Adjournment

THIRD ORDER OF BUSINESS

RESOLUTION 2022-02

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT IMPLEMENTING SECTION 190.006(3), FLORIDA STATUTES, AND REQUESTING THAT THE CLAY COUNTY SUPERVISOR OF ELECTIONS CONDUCT THE DISTRICT’S GENERAL ELECTIONS; PROVIDING FOR COMPENSATION; SETTING FORTH THE TERMS OF OFFICE; AUTHORIZING NOTICE OF THE QUALIFYING PERIOD; AND PROVIDING FOR SEVERABILITY AND AN EFFECTIVE DATE.

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

WHEREAS, the Board of Supervisors of the District (“Board”) seeks to implement Section 190.006(3), Florida Statutes, and to instruct the Clay County Supervisor of Elections (“Supervisor”) to conduct the District’s elections by the qualified electors of the District at the general election (“General Election”).

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

GENERAL ELECTION SEATS. Seat 2, currently held by Yolanda Nolte and Seat 4, currently held by Jacqui Miller are scheduled for the General Election beginning in November 2022. The District Manager is hereby authorized to notify the Supervisor of Elections as to what seats are subject to General Election for the current election year, and for each subsequent election year.

QUALIFICATION PROCESS. For each General Election, all candidates shall qualify for individual seats in accordance with Section 99.061, Florida Statutes, and must also be a qualified elector of the District. A qualified elector is any person at least 18 years of age who is a citizen of the United States, a legal resident of the State of Florida and of the District, and who is registered to vote with the Clay County Supervisor of Elections. Campaigns shall be conducted in accordance with Chapter 106, Florida Statutes.

COMPENSATION. Members of the Board receive $200 per meeting for their attendance and no Board member shall receive more than $4,800 per year.

TERM OF OFFICE. The term of office for the individuals to be elected to the Board in the General Election is four years. The newly elected Board members shall assume office on the second Tuesday following the election.

REQUEST TO SUPERVISOR OF ELECTIONS. The District hereby requests the Supervisor to conduct the District’s General Election in November 2022, and for each subsequent General Election unless otherwise directed by the District’s Manager. The District understands that it will be responsible to pay for its proportionate share of the General Election cost and agrees to pay same within a reasonable time after receipt of an invoice from the Supervisor.

PUBLICATION. The District Manager is directed to publish a notice of the qualifying period for each General Election, in a form substantially similar to Exhibit A attached hereto.

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.
EFFECTIVE DATE. This Resolution shall become effective upon its passage.
PASSED AND ADOPTED this 4th day of May, 2022.

RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT

CHAIRPERSON/VICE CHAIRPERSON
ATTEST:

SECRETARY/ASSISTANT SECRETARY

EXHIBIT A

NOTICE OF QUALIFYING PERIOD FOR CANDIDATES FOR THE BOARD OF SUPERVISORS OF THE
RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT

Notice is hereby given that the qualifying period for candidates for the office of Supervisor of the Ridgewood Trails Community Development District (“District”) will commence at noon on June 13, 2022, and close at noon on June 17, 2022. Candidates must qualify for the office of Supervisor with the Clay County Supervisor of Elections located at (	), (	), Florida 	; Ph: ( ) ( ). All candidates shall qualify for individual seats in accordance with Section 99.061, Florida Statutes, and must also be a “qualified elector” of the District, as defined in Section 190.003, Florida Statutes. A “qualified elector” is any person at least 18 years of age who is a citizen of the United States, a legal resident of the State of Florida and of the District, and who is registered to vote with the Clay County Supervisor of Elections. Campaigns shall be conducted in accordance with Chapter 106, Florida Statutes.

The Ridgewood Trails Community Development District has two (2) seats up for election, specifically seats 2 and 4 . Each seat carries a four-year term of office. Elections are nonpartisan and will be held at the same time as the general election on November 8, 2022, and in the manner prescribed by law for general elections.
For additional information, please contact the Clay County Supervisor of Elections.

Publish on or before May 30, 2022.

FOURTH ORDER OF BUSINESS

RESOLUTION 2022-03

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT DESIGNATING A REGISTERED AGENT AND REGISTERED OFFICE OF THE RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT.

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

WHEREAS, the District is statutorily required to designate a registered agent and a registered office location for the purposes of accepting any process, notice, or demand required or permitted by law to be served upon the District in accordance with Section 189.014(1), Florida Statutes.

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

SECTION 1. Katie Buchanan of Kutak Rock LLP is hereby designated as the Registered Agent for the Ridgewood Trails Community Development District.

SECTION 2. The District’s Registered Office shall be located at the office of Kutak Rock LLP, 107 West College Avenue, Tallahassee, Florida 32301.

SECTION 3. In accordance with Section 189.014, Florida Statutes, the District’s Secretary is hereby directed to file certified copies of this Resolution with Clay County and the Florida Department of Economic Opportunity.

SECTION 4. This Resolution shall become effective immediately upon adoption and any provisions of any previous resolutions in conflict with the provisions hereof are hereby superseded.
PASSED AND ADOPTED this 4th day of May, 2022.

ATTEST:	RIDGEWOOD	TRAILS	COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

FIFTH ORDER OF BUSINESS

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

April 27, 2022

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

Re:	FY2023 Facility Manager, Field Operations Management, Pool Service, Janitorial, Facility Assistant and Lifeguard’s.

Dear Marilee:

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

Services	FY2022
Budget	FY2022
Fees	FY2023
Proposed Fees	

Facility Manager	
$60,000	
$60,000	
$63,600	
Operations Manager	$22,984	$22,948	$22,948	
Pool Service (Pools-2)	$15,910	$15,910	$16,865	
Janitorial Service (Facilities - 2)	$9,984	$9,984	$10,583	
Lifeguard Services (937.5 hrs)	$16,172	$16,172	$17,344	
Facility Assistant	$0	$0	$8,436	

The proposed fees for Facility Manager, Pool Service and Janitorial Service reflect a cost of living increase. The amounts for Lifeguards Services reflect a $1.25 per hour to offset the impact of the mandated minimum wage increase of $1.00 plus taxes, insurance and cost of living increase. The ownership and management at Riverside Management Services, Inc. would like to thank the Board of Supervisors in advance for your consideration of our request to help offset the continued rise in cost to operate in these unprecedented times. Should you have any questions or comments, please feel free to give me a call.

Sincerely,

Darrin Mossing President

SIXTH ORDER OF BUSINESS

ridgewoodtrailsmgr@rmsnf.com

From: Sent: To: Subject:

Gary Nuss <gjnuss@vectorsecurity.com> Tuesday, March 15, 2022 1:30 PM ridgewoodtrailsmgr@rmsnf.com updated quote

Marilee,
There has been a cost increase on the hardware for the ADC access 2 board expansion unit. Also your system is cloud based that is more expensive and has a 5.00 a door monthly fee. We can still do the upgrade and transfer but the installation will be 4219.00 and the monthly is 195.00 which includes the maintenance and web hosting. Please let me know if you want me to send the DocuSign over.

Gary Nuss
Sr. Commercial Sales Consultant

VECTOR SECURITY®
9456 Philips Hwy, Suite 1
Jacksonville, FL 32256

M 904-655-7529
T: 904-268-9454
F: 904-268-6904
www.vcctorsecurity.corn

*For security purposes, please do not send any sensitive information through email such as SSN, credit card, or checking account information.•

Go to https://www.vectorsecurity.com/license-information for Vector Security license information. VECTOR SECURITY DISCLAIMER - This e-mail may contain confidential information. It is intended solely for the addressee. Access to this e­ mail by anyone else is unauthorized. If you are not the intended recipient, you must not use, copy, disclose or take any action based on this e-mail or any information herein. If you have received this e-mail in error, please notify the sender and permanently delete the email and any attachments immediately.

1

2/8/22

Ridgewood Trails

RE: Access Control

Dear: Melissa

Thank you for giving Vector Security, Inc., the opportunity to propose a comprehensive security solution for your facility. The following proposal contains recommendations to address the considerations we have discussed.

I would like to take a brief opportunity to provide you key points about us. Hopefully, these hi-lights will help in building our Value Proposition credibility among the competition you will choose. We:

are a ten-year member of the Honeywell Dealer Network.	Honeywell lnt'I, a Fortune 100 company, is the world's largest and most cutting-edge manufacturer of security, surveillance, and fire technologies. lfthere is a latest technology desired, we will be able to provide it.

';.- were picked as the Honeywell Dealer of the Year (2006). This award is presented to the top performance and quality dealer in the Honeywell Network. We have also won the Honeywell President's Award six times in the last ten-years for sales, installation and service performance.

).-	delivered the same application(s) being proposed to you with many recognizable names:

Government
G8 Presidential Summit (Sea Island, Georgia)
Secret Service, FBI
Homeland Security, Customs, Border Patrol, INS
Naval Air Station, Cecil (Air) Field, US Navy SEALS Logistics

Retail
Acura, Audi, Cadillac, Chevrolet, Ford, Hyundai, Lexus, Mercedes, Pontiac, Saab, Toyota
Domino's, Ouizno's, Smoothie l<ing, Subway, Taco Bell, Wendy's, Zaxby's
Citgo, Daily's, Shell, Twin Oil
Florida Telco, Goodwill, John Deere, Nestlee, Staples, Tire l<ingdom, Waste Management ...
In addition to these fine names, we serve numerous other retailers, School Boards/Districts, Houses of Worship, and Country Club facilities.

employ many NICET certified technicians - the highest industry accreditation

provide UL (Underwriters Laboratories) Listed Central Monitoring Station service - the highest industry accreditation for monitoring services

share one of the best Better Business Bureau performance ratings among Ell maJor Florida Alarm Security providers (BBB.org).

Our goal in this decision process is to be the most compelling Value Proposition for your key decision makers. To do this, we plan to establish the following:

1. Commitment that your customer service and technical support "after the sale" will far surpass any experience encountered with a current provider.

2. The Solution(s) proposed will be the best quality available to the market.

Our company's top technical talent will be dedicated to this project.

Our price will be very competitive with other offers. Unlike our larger "national" competitors, our pricing will be very attractive, because we are not laden with heavy overhead allocations that escalate price.

It is our goal to earn your business. At your convenience, please take the time to read more about Vector Security and the services we provide (VectorSecurity.com). We are very proud of our accomplishments and feel that our commitment to delivering quality service to our customers has been the reason for our success. We hope you become one of the over 230,000 customers who trust us with their security needs.

Please feel free to contact me at any time (904)-655-7529

Sincerely,

Gary Nuss

§cope of Work
Vector to take over existing alarm.com 11 door access system and add 2 more doors to the system. A system check will be done if there are faults it will be addressed and cost will be provided.

Includes installation, networking and programming.

Included Equipment:

2 door expansion board	1	
Card reader	2	
Door strike	2	

		

		

		
Outright Sale: 3230.00

Optional Service Agreement: 130.00 monthly Monthly Monitoring: N/A

Support Services
The installation of the equipment we have detailed is complemented with the following support services:

One-year limited warranty on parts and labor Project management throughout the installation Submittal of permits, where applicable
Field management of installation personnel
User training - at system completion and ongoing as needed
24 x 7 x 365 service support

Employee Screening & Training
Vector Security has over 1,300 team members committed to our 230,000+ customers. These individuals undergo rigorous screening which includes multiple interviews, background checks, and pre-employment substance screening. We want to make sure that the individuals who are going into your business or accessing your account are the best.

Once hired, employees undergo an orientation and training program that has been specifically developed for their position. Employees are rewarded for earning industry recognized certifications and are encouraged to continue their education through our Employee Education Reimbursement Program.

After orientation and throughout a team member's career at Vector Security, we continue to be vigilant in expecting the highest quality employees. In-house and manufacturer training is provided on a regular basis. Existing employees are subject to random and for cause substance screening, to reinforce our commitment to a drug free workforce. Our obligation to have a safe and productive workplace extends to our drivers, who are subject to annual driver's record checks. You have our assurance that we are taking measures to ensure that the Vector Security team members who serve you are some of the best in the industry.

CREDENTIALS

The security company that you select to protect your property and assets should be credible. The regulatory requirements vary significantly between the different cities, counties and towns in your area_ You can depend on us to understand and comply with all licensing and permitting. Vector Security, Inc. is licensed throughout the United States and ULC-listed in Canada. You can find a full list of our state licenses by visiting our website at Vectorsecurity.com.

We also undergo independent audits on the quality of our installations, service and monitoring. Each year, our monitoring centers and service centers are inspected by Underwriters Laboratories (UL). We also are one of a very small group of monitoring centers that is certified by Underwriters Laboratories Canada (ULC), and were the first US Company to receive this certification. In addition to UL, we also undergo audits by Factory Mutual Research Corporation (FM) and The International Justice & Public Safety Network (Nlets).  Each of these entities reviews our performance, IT security and integrity, training, disaster preparedness and physical security.

Underwriters Laboratories

SECURITY

c@

SIGNALING

LISTED

<APSPROVE>D

GARY NUSS
Vector Security, Inc.

9456 Philips Highway, Suite 1
Jacksonville, FL 32256

904-655-7529 - gjnuss@vectorsecurity.com

vectorsecurity.com

PURPOSE OF PROPOSAL AND STATEMENT OF CONFIDENTIALITY

The proposal is provided for informational purposes and is not intended to constitute the entire understanding or binding agreement between potential customer and Vector Security regarding the system, other security and life safety products, and services provided by Vector Security. The investment numbers that are provided in this document are offered by Vector for sixty (60) days from the proposal date of the document cover, but do not constitute the total final cost proposed by Vector Security. Additional costs to potential customer for permits, drawings, submittals, or for any other reason, may increase the total final cost. The total final cost, as well as terms and conditions regarding the system, other security and life safety products, and services proposed by Vector Security shall be pursuant to Vector Security's separate Commercial Agreement ("Agreement") as mutually agreed upon between potential customer and Vector Security. This proposal is provided to potential customer with the understanding that it will be held in strict confidence and will not be disclosed, duplicated or used, in whole or in part, for any purpose other than the evaluation of Vector Security's qualifications, without prior written consent.

License Information: AK 33221I AL AESBL 10-817, 44814 I ARE 2005 0104, 179570410 I AZ ROC-218982 I CA ACO 6152, 914676 I DC 65003740 I DE FAL-0196, FAL-0253, 85-47 I FL EF20000395, EF0001062, EF20000933, EF20000934, EF20000596 I GA LVA205586, LVU405021 I HI C 27082 I IA AC-0101 I IL 127-001300 I LA F 317 IMA 1594 C, SS CO 00429 I MD 107-445; 07380038 IME MC60019272 IMl 3601205222 I MN TS01830 I NC 25467-SP-LV,1592-CSA, 2050-CSA IND 37153 I
NJ Poo863, 13VH00292300, Burglar, Fire, and Locksmith Lie.# 34AL000004, 1187 Route 9 South, Cape May Court House, NJ 08210, [(609) 463-0660] I NM 354514,
10-0133 INV 0066031I NY 12000234360 I OH 53-50-1081, 50-25-5, 50-70-4 I OK 559 I PA 004997 I RI 4794, 2903, 30394, AFC-0449 I SC BAC 5590, FAC 3419 I TN
00000444, 00001341, 00001551, 00001552 ITX B11645, ACR-1768 IUT 4759383-6501 I VA DCJS #11-2048, 2705 020459A I VT Ti-2348 I WA VECTOSl957PEI WV
WV043469 I WY LV-A-18634. In Alabama, licensing is regulated by the Alabama Electronic Security Board of Licensure, 7956 Vaughn Road, Suite 392, Montgomery, AL 36116; (334) 264-9388. In Arkansas, licensing is regulated by the Arkansas Board of Private Investigators and Private Security Agencies, #t State
Police Plaza Drive, Little Rock, AR 72209; (501) 618-8600. In California, alarm company operators are licensed and regulated by the Bureau of Security and Investigative Services, Department of Consumer Affairs, Sacramento, CA 95834. In New York, licensed by the N.Y.S. Department of State. In North Carolina, licensing is regulated by the North Carolina Alarm Systems Licensing Board, 1631Midtown Place, Suite 104, Raleigh, NC 27609; (919) 875-3611. In Texas, licensing is regulated by the Texas Department of Public Safety, Private Security Bureau, P.O. Box 4087, Austin, TX 78773; (512) 424-7710.

SEVENTH ORDER OF BUSINESS

RESOLUTION 2022-04

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGETS FOR FISCAL YEAR 2022/2023 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors (“Board”) of the Ridgewood Trails Community Development District (“District”) prior to June 15, 2022, proposed budgets (“Proposed Budget”) for the fiscal year beginning October 1, 2022 and ending September 30, 2023 (“Fiscal Year 2022/2023”); and

WHEREAS, the Board has considered the Proposed Budget and desires to set the required public hearing thereon.

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

PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2022/2023 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.

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

DATE:		, 2022

HOUR:		
LOCATION:		

TRANSMITTAL OF PROPOSED BUDGET TO LOCAL GENERAL PURPOSE GOVERNMENT. The District Manager is hereby directed to submit a copy of the Proposed Budget to Clay County at least 60 days prior to the hearing set above.

POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District’s Secretary is further directed to post the approved Proposed Budget on the District’s website at least two days before the budget hearing date as set forth in Section 2, and shall remain on the website for at least 45 days.

PUBLICATION OF NOTICE. Notice of this public hearing shall be published in the manner prescribed in Florida law.

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

PASSED AND ADOPTED THIS 4TH DAY OF MAY, 2022.
ATTEST:	RIDGEWOOD TRAILS COMMUNITY
DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chairperson/Vice	Chairperson,	Board	of Supervisors

Exhibit A:	Proposed Budget

Proposed Budget
Fiscal Year 2023

Ridgewood Trails Community Development District

May 4, 2022

Ridgewood Trails
Community Development District

TABLE OF CONTENTS

General Fund
Budget	Page 1-2
Narrative	Page 3 - 9
Debt Service Fund
Budget - Series 2007A	Page 10
Amortization Schedule - 2007A	Page 11 Capital Reserves
Budget	Page 12

Ridgewood Trails
Community Development District									
General Fund	
	Adopted		Actual		Projected Next		Total Projected		Proposed	
 Description		 Budget FY2022 		 thru 3/31/2022 			6 Months				thru 9/30/22			 Budget FY2023 	
Revenues										
Assessments	$419,989		$410,949		$9,040		$419,989		$592,162	
Interest Earned/Misc.	$200		$70		$130		$200		$200	
Rental Revenue	$500		$675		$1,050		$1,725		$500	
Carryforward Surplus	$112,287		$0		$99,953		$99,953		$0	
Total Revenues		$532,976 			$411,694 			$110,174 			$521,868 			$592,862 	

Expenditures										
Administrative										
Supervisor Fees	$12,000		$2,600		$3,000		$5,600		$12,000	
FICA Expense	$918		$199		$230		$428		$918	
Engineering	$5,000		$225		$1,775		$2,000		$5,000	
Assessment Roll	$5,260		$5,260		$0		$5,260		$5,260	
Arbitrage	$600		$0		$600		$600		$600	
Dissemination	$1,000		$500		$500		$1,000		$1,000	
(1) Attorney	$12,000		$1,752		$7,248		$9,000		$12,000	
Annual Audit	$3,400		$0		$3,190		$3,190		$3,190	
Trustee	$5,650		$0		$4,600		$4,600		$5,650	
Management Fees	$43,500		$21,750		$21,750		$43,500		$45,675	
Information Technology	$1,800		$900		$900		$1,800		$1,800	
Website Maintenance	$1,200		$600		$600		$1,200		$1,200	
Telephone	$350		$86		$150		$236		$350	
Postage	$800		$105		$120		$225		$800	
Printing & Binding	$1,500		$284		$416		$700		$1,500	
Insurance	$6,928		$6,844		$0		$6,844		$8,212	
Legal Advertising	$2,020		$100		$1,000		$1,100		$1,800	
Other Current Charges	$1,800		$314		$420		$734		$1,500	
Office Supplies	$250		$10		$90		$100		$250	
Dues, Licenses & Subscriptions	$175		$175		$0		$175		$175	
Meeting Room Rental	$600		$0		$0		$0		$0	
Administrative Expenses		$106,751 			$41,704 			$46,589 			$88,292 			$108,880 	

(1) Incorporates 4% annual increase to hourly rate since last rate adjustment.
Amenity Center

Insurance	$17,025	$16,254	$0	$16,254	$19,505	
Amenity Manager	$60,000	$30,000	$30,000	$60,000	$63,600	
Facility Assistant	$0	$0	$0	$0	$8,436	
General Facility Maintenance	$10,000	$5,428	$5,428	$10,856	$11,500	
Repair and Replacements	$8,000	$8,196	$6,000	$14,196	$15,000	
Lifeguards	$16,172	$400	$15,772	$16,172	$17,344	
Pool Maintenance	$15,910	$7,955	$7,955	$15,910	$16,865	
Pool Chemicals	$12,640	$4,320	$4,320	$8,640	$12,640	
Other Current Charges	$1,000	$198	$802	$1,000	$1,000	
Water & Sewer	$13,500	$4,965	$5,486	$10,450	$13,500	
Electric	$13,800	$6,226	$7,174	$13,401	$14,000	
Internet/Cable	$4,600	$2,604	$2,760	$5,364	$5,600	
Janitorial	$9,984	$4,992	$4,992	$9,984	$10,583	
Janitorial Supplies	$1,600	$1,172	$1,170	$2,342	$2,500	
Security	$19,000	$9,076	$8,850	$17,926	$22,650	
Secuirty System	$0	$1,544	$3,180	$4,724	$8,700	
Refuse Service	$3,000	$1,234	$930	$2,164	$2,500	
Special Events	$6,300	$8,783	$0	$8,783	$10,000	
Pool Permit	$382	$0	$382	$382	$382	
Pest Control	$1,000	$225	$632	$857	$1,000	
Capital Reserve Transfer		$35,000		$0		$35,000		$35,000		$35,525	
Amenity Center Expenses		$248,913 		$113,572 		$140,833 		$254,405 		$292,829 	

Ridgewood Trails		
Community Development District									General Fund	
	Adopted		Actual		Projected Next		Total Projected		Proposed	
 Description		 Budget FY2022 		 thru 3/31/2022 			6 Months				thru 9/30/22			Budget FY2023	

Grounds Maintenance										
Operations Management	$22,948		$11,474		$11,474		$22,948		$22,948	
Access Cards	$1,000		$0		$1,000		$1,000		$1,000	
Electric	$8,000		$4,066		$4,200		$8,266		$9,000	
Water	$8,300		$3,143		$3,900		$7,043		$8,300	
Repairs & Maintenance	$17,000		$9,681		$8,519		$18,200		$18,200	
Landscape Maintenance	$102,000		$50,339		$50,339		$100,677		$104,704	
Landscape Contingency	$10,000		$1,181		$8,819		$10,000		$15,000	
Lake Maintenance	$8,064		$5,570		$5,467		$11,037		$12,000	
Grounds Maintenance Expenses		$177,312 			$85,453 			$93,717 			$179,170 		$191,152	
										
Total Expenses		$532,976 			$240,729 			$281,139 			$521,868 		$592,862	
										
Total Other		$0 			$0 			$0 			$0 		$0	
EXCESS REVENUES /	 			 			 			 				
(EXPENDITURES)		$0 			$170,965 			($170,965) 			($0) 		$0	

$ Increase % Increase	
Product Type		
Units		
ERU's		
Gross Per Unit		Total Gross Assessment	
$248.31	41%	50'		470		333.7		$	853.96		$	401,362.28	
$300.77	41%	60'		221		190.06		$	1,034.38		$	228,597.29	
			691		523.76				$	629,959.57	

Gross Assessment	$	629,959	
Less: Discounts and Collections (6%)	$	37,798	
Net Assessments	$592,162	

Ridgewood Trails
Community Development District
GENERAL FUND BUDGET

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.
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.

Amenity Center
Insurance

The District's Property Insurance policy is with Egis Insurance & Risk Advisors. Egis specializes in providing insurance coverage to governmental agencies.
Amenity Manager
The District has contracted with Riverside Management Services to staff the amenity center and manage the day to day
operations in accordance with their contract.
Facility Assistant

The District has contracted with Riverside Management Services to assign staff member to assist Amenity Manager.
General Facility Maintenance
Cost of routine repairs and maintenance to the Amenity Center. Repair and Replacements
Represents any unanticipated cost associated with the operation and maintenance of the Districts Amenity Center such as replacing or repairing broken or worn out things around the facility such as broken gates, doors, holes in wall, painting etc.
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.

Ridgewood Trails	Debt Service Fund
Community Development District	Series 2007A

	Adopted		Actual		Projected Next		Total Projected		Proposed	
 Description			  Budget FY2022 		 thru 3/31/2022 			6 Months				thru 9/30/22			  Budget FY2023 	
Revenues											
Assessments		$13,359		$13,071		$287		$13,359		$13,359	
Interest Earned		$0		$1		$1		$1		$0	
Carry Forward Surplus		$4,378		$4,406		$0		$4,406		$4,856	
Total Revenues			$17,737 			$17,478 			$288 			$17,766 			$18,215 	

Expenditures											
Interest 11/1		$3,955		$3,955		$0		$3,955		$3,814	
Interest 5/1		$3,955		$0		$3,955		$3,955		$3,814	
Principal 5/1		$5,000		$0		$5,000		$5,000		$5,000	
Total Expenditures			$12,910 			$3,955 			$8,955 			$12,910 			$12,628 	

Other Sources/(Uses)											
Interfund Transfer In/(Out)		$0		$0		$0		$0		$0	
Total Other			$0 			$0 			$0 			$0 			$0 	
EXCESS REVENUES/		 			 			 			 			 		
(EXPENDITURES)			$4,827 			$13,523 			($8,667) 			$4,856 			$5,588 	
								11/1/23 Interest		$3,673	

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

	DATE			BALANCE		 RATE 		PRINCIPAL	 	INTEREST	 	TOTAL	

11/01/22	$	135,000	5.65%	$	-	$	3,813.75	$	12,768.75	
05/01/23	$	135,000	5.65%	$	5,000.00	$	3,813.75		
11/01/23	$	130,000	5.65%	$	-	$	3,672.50	$	12,486.25	
05/01/24	$	130,000	5.65%	$	5,000.00	$	3,672.50		
11/01/24	$	125,000	5.65%	$	-	$	3,531.25	$	12,203.75	
05/01/25	$	125,000	5.65%	$	5,000.00	$	3,531.25		
11/01/25	$	120,000	5.65%	$	-	$	3,390.00	$	11,921.25	
05/01/26	$	120,000	5.65%	$	5,000.00	$	3,390.00		
11/01/26	$	115,000	5.65%	$	-	$	3,248.75	$	11,638.75	
05/01/27	$	115,000	5.65%	$	5,000.00	$	3,248.75		
11/01/27	$	110,000	5.65%	$	-	$	3,107.50	$	11,356.25	
05/01/28	$	110,000	5.65%	$	5,000.00	$	3,107.50		
11/01/28	$	105,000	5.65%	$	-	$	2,966.25	$	11,073.75	
05/01/29	$	105,000	5.65%	$	10,000.00	$	2,966.25		
11/01/29	$	95,000	5.65%	$	-	$	2,683.75	$	15,650.00	
05/01/30	$	95,000	5.65%	$	10,000.00	$	2,683.75		
11/01/30	$	85,000	5.65%	$	-	$	2,401.25	$	15,085.00	
05/01/31	$	85,000	5.65%	$	10,000.00	$	2,401.25		
11/01/31	$	75,000	5.65%	$	-	$	2,118.75	$	14,520.00	
05/01/32	$	75,000	5.65%	$	10,000.00	$	2,118.75		
11/01/32	$	65,000	5.65%	$	-	$	1,836.25	$	13,955.00	
05/01/33	$	65,000	5.65%	$	10,000.00	$	1,836.25		
11/01/33	$	55,000	5.65%	$	-	$	1,553.75	$	13,390.00	
05/01/34	$	55,000	5.65%	$	10,000.00	$	1,553.75		
11/01/34	$	45,000	5.65%	$	-	$	1,271.25	$	12,825.00	
05/01/35	$	45,000	5.65%	$	10,000.00	$	1,271.25		
11/01/35	$	35,000	5.65%	$	-	$	988.75	$	12,260.00	
05/01/36	$	35,000	5.65%	$	10,000.00	$	988.75		
11/01/36	$	25,000	5.65%	$	-	$	706.25	$	11,695.00	
05/01/37	$	25,000	5.65%	$	10,000.00	$	706.25		
11/01/37	$	15,000	5.65%	$	-	$	423.75	$	11,130.00	
05/01/38	$	15,000	5.65%	$	15,000.00	$	423.75	
$	15,423.75

	Total	

 $	135,000.00 

 $	75,427.50 

 $	219,382.50 

Ridgewood Trails	Capital Reserve
Community Development District

Adopted	Actual	Projected Next	Total Projected	Proposed
 Description	

Revenues	  Budget FY2022 		  thru 3/31/2022 			6 Months				thru 9/30/22			 Budget FY2023 	
Capital Reserve -Transfer In	$35,000		$0		$35,000		$35,000		$35,525	
Interest Earned	$250		$97		$150		$247		$250	
Carry Forward Surplus	$173,329		$180,441		$0		$180,441		$184,385	
Total Revenues		$208,579 			$180,538 			$35,150 			$215,688 			$220,160 	

Expenditures										
Capital Outlay**	$20,000		$0		$0		$0		$60,000	
Amenity Improvement Project	$50,000		$24,289		$0		$24,289		$4,500	
Other Current Charges	$650		$191		$359		$550		$600	
Repair & Maintenance	$0		$6,463		$0		$6,463		$10,000	
Total Expenditures		$70,650 			$30,943 			$359 			$31,303 			$75,100 	
EXCESS REVENUES/	 			 			 			 			 		
(EXPENDITURES)		$137,929 			$149,594 			$34,791 			$184,385 			$145,060 	
**Playground Installation										

TENTH ORDER OF BUSINESS

C.

Chris H. Chambless
Supervisor of Elections Clay County, Florida

April 15, 2022
Ridgewood Trails Community Development District Attn: Katie S. Buchanan
107 West College Avenue Tallahassee, FL 32301

Dear Mrs. Buchanan:

I have queried the number of eligible voters residing within the Ridgewood Trails Community Development District as of April 15, 2022. At this time, there are 1,276 registered voters residing within the district.

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

In an effort to keep our records updated please notify us of any changes to the Board due to resignations or appointments.

Thank you,

Lynn Gaver, MFCEP
Clay County Supervisor of Elections Office
P.O. Box 337 | 500 North Orange Ave.
Green Cove Springs, FL 32043 (904) 269-6350 Fax (904) 284-0935

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

D.

1.

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

Date:	May 4, 2022

Memorandum

To:		Jerry Lambert	via email Operations Director

From:	Melissa Brown
Amenity & Operations Manager

Re:		Ridgewood Trails CDD Operations Report
Access Cards:
Total Access Cards Issued to Date: 743
Amenity Center:
Food Truck Thursday (has increased to every Thursday)
Resident database updated on a regular basis.
All message boards have been updated on a regular basis.
Clay County Sheriff’s Office continues to provide security for the amenity center and is patrolling 2-3 times per week.
CCSO off-duty officers have all been informed of the trouble areas we are having in the neighborhood (speeding, vandalism, trespassing, unauthorized vehicles).
CCSO to install a License plate reader at Blanding entrance.
All Public Works orders have been completed. Pending street light bulb replacement.
Easter event on April 16th. Approx. 150 children participated.
Florida Pest Control continues to treat the amenity buildings and pool deck.
Amenity center lights are being inspected monthly and replaced as needed.
Riverside Management continues to service and clean the pools.
Fitness Center:
Fitness Pro continues to perform the preventative maintenance on the fitness equipment.
Hoist machine has been repaired from broken cables.
Safety key has been purchased and treadmill back up and running.
Wall has been repaired from vandalism.

Landscape:
Tree Amigos continues to maintain all the common area landscaping.
Added plants to the main entry way.
New mulch added throughout the neighborhood.
RMS has distributed granules for fire ants around pools and field areas.
Riverside Management and Tree Amigos inspects landscaping monthly.
All broken sprinkler heads/ irrigation pipes have been inspected and repaired.
Irrigation inspections are being performed monthly and repairs are made as needed.

Lakes:
The Lake Doctors continue to monitor and treat the lakes monthly.
Trash and debris have been removed from lakes on a weekly basis.
Other Projects:
Bathroom floors by the Gym have been painted with non-slip materials.
Pool slide has been pressure washed.
Pool gate for large pool has been repaired.
Fence at the Azalea Ridge Parkway playground has been repaired.
Bathrooms have been painted.
Outdoor libraries have been treated with sealant to prevent weather damage.
Pool shower by the small pool has been repaired from leaking pipe.
Backflows throughout the neighborhood have been inspected.
Dog pot has been installed and placed on common area in Phase 3.
Entrance signs have been cleaned and painted.
Wood replaced on rotten pergola.
Trash and debris have been removed throughout the neighborhood 3 times a week.
Park and pool trash can liners are being changed 3 times a week.
Playground equipment safety check is performed monthly.

Should you have any questions or comments regarding the above information, please feel free to
contact Jerry Lambert at (248) 807-2763.

3.

45% OFF

SAVE UP TO

+ 15% Off Select New Climbers & Spinners

2022

45%off

UP TO

Playground Structures

off

15%
Freestanding Play

$14,539 $17,105

$36,284 $65,971
PS3-71613
Ages: 5–12 Years
Capacity: 40–45
Use Zone: 39' x 37'

$26,208 $47,651
PS3-71612
Ages: 5-12 Years
Capacity: 30–35
Use Zone: 43' x 38'

$11,586 $21,066
PS3-70445
Ages: 5-12 Years
Capacity: 20
Use Zone: 33' x 28'

$29,828 $54,232
PS3-71373
Ages: 5–12 Years
Capacity: 35-40
Use Zone: 41' x 41'

$22,845 $41,536
PS3-33669-1

$25,843 $46,988
PS3-71466

TFR0688XX
Ages: 5-12 Years
Use Zone: 26' x 26'
Want this without shade?
AFR0247XX $10,240

Ready to get started?
Visit srpplayground.com/contact-a-rep
to find your nearest sales representative.

$5,759 $6,775
TFR0673XX
Ages: 5–12
Use Zone: 27' x 27'

Inclusive!
$5,216 $6,136
TFR0659XX
Ages: 2–5, 5-12
Use Zone: 9'+ Radius

Ages: 5–12 Years

Ages: 5–12 Years

Capacity: 35–40
Use Zone: 34' x 37'

Capacity: 55-60
Use Zone: 34' x 53'

Want to see an alternate view of these structures? Visit srpplayground.com/playground-equipment-sale

Sale Terms and Conditions
SALE DATES: FEBRUARY 9 – MAY 11, 2022
Items must be ordered by May 11, 2022 and may not be held for future ship dates. Prices are for exact unit and do not include freight, surfacing, taxes, installation charges, or any applicable material surcharge. All standard color options are available at no extra charge. Recycled decks and posts only available in cedar or dark brown. This discount may not be combined with any other promotional offer. Contact your authorized Superior Recreational Products dealer for more information.

Warning! Installation over a hard surface such as concrete, asphalt, or packed earth may result in serious injury from falls.

$29,745 $54,081	$43,083 $78,333	$13,951 $25,366	
PS3-71296	PS3-71614	PS3-71601	
Ages: 5–12 Years	Ages: 5-12 Years	Ages: 2–12 Years	
Capacity: 45–50	Capacity: 60-65	Capacity: 15–20	
Use Zone: 42' x 35'	Use Zone: 48' x 47'	Use Zone: 27' x 33'	
Want this without shade?			
PS3-71296-1			
$24,600			

$28,030 $50,964
PS3-71318
Ages: 2–12 Years
Capacity: 30–35
Use Zone: 39' x 29'

$19,552 $35,548
PS3-71298
Ages: 5–12 Years
Capacity: 20–25
Use Zone: 33' x 34'

$22,674 $41,226
PS3-71021
Ages: 5-12 Years
Capacity: 34
Use Zone: 36’ x 35’

$14,064 $25,571
PS3-70416
Ages: 2–12 Years
Capacity: 25
Use Zone: 32’ x 29’

$20,807 $37,830

PS3-71609
Ages: 2–12 Years
Capacity: 20-25
Use Zone: 34' x 30'

Want this without shade?
PS3-71609-1
$15,666

$18,240 $33,163
PS3-71492
Ages: 2–12 Years
Capacity: 23–28
Use Zone: 38' x 29'

$17,671 $32,129
PS3-71308
Ages: 2–12 Years
Capacity: 25–30
Use Zone: 30' x 28'

$14,996 $27,265

PS3-71610
Ages: 2–5 Years
Capacity: 20-25
Use Zone: 26' x 27'

$22,091 $40,165
PS3-71312
Ages: 2–5 Years
Capacity: 30-35
Use Zone: 30' x 31'

Want to see an alternate view of these structures? Visit srpplayground.com/playground-equipment-sale

Want to see an alternate view of these structures? Visit srpplayground.com/playground-equipment-sale

$21,620 $39,309
PS3-70573
Ages: 2–5 Years
Capacity: 30–35
Use Zone: 33' x 32'

$25,870 $39,800
GFP-30197
Ages: 5–12 Years
Capacity: 25-30
Use Zone: 37’ x 26’

$31,132 $47,895
GFP-30122
Ages: 2–12 Years
Capacity: 35-40
Use Zone: 37' x 34'

$19,684 $35,789
PS3-71314
Ages: 2–5 Years
Capacity: 25–30
Use Zone: 35' x 31'

$13,426 $24,411
PS3-71615
Ages: 2–5 Years
Capacity: 20–25
Use Zone: 26' x 32'

ECOpl-aFy RstrIuEctuNreDs  LY
Our recycled playgrounds are made from environmentally-friendly materials — 95% recycled posts and decks to be exact — giving you a playground that isn’t harsh on the environment with the added bonus of a natural look. Go ahead, give us try. These high- performance playgrounds won’t disappoint.

$31,288 $48,136
GFP-30094
Ages: 2–5 Years
Capacity: 30-35
Use Zone: 43' x 33'

$16,734 $25,744
GFP-20694
Ages: 2–12 Years
Capacity: 20–25
Use Zone: 40' x 25'

$21,183 $32,589
GFP-30093
Ages: 2–5 Years
Capacity: 20–25
Use Zone: 28’ x 30’

Want this without shade?
GFP-30093-1
$17,419

$36,052 $55,464
GFP-30125
Ages: 5–12 Years
Capacity: 35–40
Use Zone: 44' x 43'

GFP-30101
Ages: 5–12 Years
Capacity: 35–40
Use Zone: 39’ x 42’

$31,697 $48,764

1050 Columbia Dr.
Carrollton, GA 30117
866.518.8120
sales@siibrands.com srpplayground.com

Find Your Local Sales Representative
Visit srpplayground.com/contact-a-rep

REF: Q12022

Cabana Bay	Signature: 	
Structure 5695-PP	
Equipment Age Range: 5-12 Critical Fall Height: 75" User Capacity: 35-40
Total Play Components: 10
Total Accessible Components: 8	The above layout:	Space Required: 48'-4" x 41'-10"
Surfacing Area: 1,700 s.f. Surfacing Material: EWF Surfacing Depth Required: 12" Border Info: 41 & 1 ADA Ramp	Drawn By: S. Nance Date: 2/13/2020 Revision:
Scale: 1/8" = 1'-0"
Drawing scaling possible only when in 8.5" x 11" format	

www.BYOPlayground.com		
		COMPLIES TO ASTM					
		COMPLIES TO CPSC					
		COMPLIES TO ADA					

Signature: 	

Note: Colors above are for representational purposes only. Actual colors may vary slightly.
Posts, Decks: Blue • Metals, Crawl Thru Panels, Bongos, Barrier Panel: Yellow • Super Sonic Slide, Double Super Sonic Slide: Red • Strata Balance Beam, Funnel Chunnel Tunnel, Surge Climber, Bubble Panel: Spring Green

Signature: 	

Note: Colors above are for representational purposes only. Actual colors may vary slightly.
Posts, Decks: Blue • Metals, Crawl Thru Panels, Bongos, Barrier Panel: Yellow • Super Sonic Slide, Double Super Sonic Slide: Red • Strata Balance Beam, Funnel Chunnel Tunnel, Surge Climber, Bubble Panel: Spring Green

www.BYOPlayground.com	|	1-800-853-5316

Seat Options

8’ Single Post Swing

PART #	SEATS	USE ZONE	WEIGHT	
1635-PL	2	24’ x 32’	311 lbs.	
1640-PL	4	36’ x 32’	701 lbs.	

Powder Coat Color Options:

* Only available in semi-gloss

Quick Facts:
8’ High Single Post Swing
Easy-to-assemble swing that is as affordable as it is durable
Available as a two-swing section (single bay) or as a 4-seat option (2 bay) to offer more swinging fun for more children
Features 5” O.D. posts and O.D. top rail
Includes two slash-proof belt swing seats per bay
Includes galvanized chains

Warranty:
Lifetime Warranty on playground steel and recycled posts, all stainless steel hardware, c-line fittings, and aluminum post caps
15-Year Limited Warranty on playground pipes, rungs, loops and rails, roto-molded plastics and HDPE plastic
1-Year Limited warranty on moving parts and materials not covered above

Accent Handicapped Swing Set

Age Group: 5-12 or 2-5 yrs

Weight: 61 lbs or 55 lbs

ADA Compliant

www.BYOPlayground.com | 1-800-853-5316

Part #:	Age:	Height:	Weight:	
5056-PP	2-5	8’	43 lbs	
5057-PP	5-12	8’	47 lbs	

Quick Facts:
This 8’H swing is designed for children with movement-limiting handicaps.
The Made For Me Swing Seat offers children with special needs the chance to
experience the exhilaration of swinging.
It is designed to help meet the American Disabilities Act (ADA) guidelines for playground equipment in public recreation.
•Designed to encourage group play, imagination, and socialization while
promoting hand/eye coordination and fine motor skills.
•Color is as shown

Warranty:
Limited Lifetime Warranty on all hardware.

Limited 15-Year Warranty on all Metal components including decks, pipes, rails, and loops.

Limited 10-Year Warranty on all plastic components.

Limited 5-Year Warranty on all Coils and Moving Parts

BUDGETARY QUOTE QUOTE #: 104857
ACCOUNT:
RIVERSIDE MANAGEMENT SERVICES

DATE CREATED:
3/24/2022

ACCOUNT REP:
Mary Serrao

PREPARED FOR:

BILLING & SHIPPING:

PRIMARY CONTACT:
Melissa Brown

PHONE NUMBER:
+19042143346

EMAIL:
ridgewoodtrailsmgr@rmsnf.c om

ORGANIZATION:

Riverside Management Services

BILLING ADDRESS:
Riverside Management Services
3813 Great Falls
Middleburg, FL 32068

SHIPPING ADDRESS:
Riverside Management Services

Ridgewood Trails 3813 Great Falls Loop Middleburg, FL 32068

Qty	Product	Price	Discount	Total	
1	CABANA BAY
Model: 5695-PP
Color Option: Peacock
The Cabana Bay structure consists of the following fun filled play components:

Sliding Activities (2):

Double Super Sonic Slide Super Sonic Slide Climbing Activities (5):
Stratascend Wall w/ Climb Hybrid Straight Overhead Funnel Chunnel Climbing Link Surge Climber
Loop Arch Climber

Sensory & Dramatic Play (2):

Play Wheel Bongos
The Cabana Bay Structure Features:

- Commercial grade components specifically engineered to	$40,846.00	$10,212.00	$30,634.00	
405 Golfway West Drive - Suite 101 · St. Augustine, FL 32095 · Phone: 800-853-5316 · Fax: 904-808-8529 · www.byoplayground.com	

	resist corrosion, fading and mildew.

Designed in compliance with public playground safety standards (ASTM & CPSC).

Meets ADA guidelines and allow inclusive play for all children.

Hundreds of color combinations available to turn any playground into a stimulating play environment.				
1	SINGLE POST SWING SET - 8' BEAM - 2 BAYS
Model: 3026-PP
Powder Coated Color Options: Blue, Swing Seat Color: Blue
The Swing Setpromotes upper body and leg strength, while also fine-tuning balance, posture, and agility.

8 High Single Post Swing
Easy-to-assemble swing that is as affordable as it is durable
Available as a two-swing section (single bay) or as a
4-seat option (2 bay) to offer more swinging fun for more children
Features 5 O.D. posts and 3.5" O.D. top rail
Includes two belt swing seats per bay
Includes galvanized chains 1 Bay Use Zone: 25' x 32'
2 Bay Use Zone: 38' x 32'	$3,802.00	$0.00	$3,802.00	
2	ACCENT HANDICAPPED SWING
Model: 5057-PP Seat Color: Red
This 8'H swing is designed for children with movement- limiting handicaps. The Accent Handicapped Swing offers children with special needs the chance to experience the exhilaration of swinging. It is designed to help meet the American Disabilities Act (ADA) guidelines for playground equipment in public recreation.

Weight: 61 lbs
Color Options Available for the Seat
Chair Brace is available in Yellow or Beige Ages 5-12	$815.00	$0.00	$1,630.00	
2	DURALINER
Model: duraliner
1,500 square feet per roll	$220.00	$0.00	$440.00	
57	PLAYGROUND BORDER WITH SURFACING GUIDE
Model: APS-2003
Playground Border with Surfacing Guide - 4ft x 12in - Black These plastic landscape timbers surround your playground area with a no-maintenance alternative to wood and help keep playground surfacing in place.They feature a newer,	$47.00	$0.00	$2,679.00	

	more symmetrical design on the front and a surfacing guide on the middle of the back. The guides mark at 1" - 7" on the 8" borders and at 1" - 11" on the 12" borders, which allows you to easily inspect your surfacing depth and ensure adequate surfacing.
Made from 100% plastic. Includes spike.				
1	ADA / WHEELCHAIR ACCESSIBLE HALF RAMP
Model: APS-2005
ADA / Wheelchair Accessible Half Ramp	$700.00	$0.00	$700.00	
135	WOOD PLAYGROUND MULCH
Model: BYO-1010F
IPEMA certified to meet ASTM, CPSC, and ADA playground surfacing standards. Engineered wood fiber (EWF) playground safety surfacing is manufactured from natural fibers, and is designed to reduce injuries on playgrounds, and provide a stable, resilient surface for trails. It is a 100% natural product and contains no chemicals or artificial ingredients. Fresh wood is utilized than cannot be made into lumber. Environmentally safe. Meets non-flammability standards.	$38.00	$0.00	$5,130.00	
1	FREE SHIPPING PROMOTION
Model: FREESHIPPING
ALL ADDITIONAL DISCOUNTS AND FREE SHIPPING VALID ONLY THROUGH MARCH 31ST,2022	$0.00	$0.00	$0.00	
1	ENGINEERED DRAWINGS - P&P PLAYGROUND STRUCTURE
Model: DRAWINGS-PP
N/A	$800.00	$0.00	$800.00	
1	APRIL BIG BLOOMING DEALS
Model: FACTORY REBATE
ALL ADDITIONAL DISCOUNTS AND FREE SHIPPING VALID ONLY THROUGH APRIL 29,2022	$-4,000.00	$0.00	$-4,000.00	

Sub Total:	$41,815.00	
Sales Tax:	$2,751.62	
Shipping:	$0.00	
Total:	$44,566.62	

This quote is for estimation purposes and is not a guarantee of cost for services and/or products. Quote is based on current information from client about the project requirements. Actual cost may change once project elements are finalized. These elements include, but are not limited to: Scope, purchase time-frame, equipment selection, and location.

BUDGETARY QUOTE QUOTE #: 105027
ACCOUNT:
RIVERSIDE MANAGEMENT SERVICES

DATE CREATED:
4/04/2022

ACCOUNT REP:
Mary Serrao

PREPARED FOR:

BILLING & SHIPPING:

PRIMARY CONTACT:
Melissa Brown

PHONE NUMBER:
+19042143346

EMAIL:
ridgewoodtrailsmgr@rmsnf.c om

ORGANIZATION:
Riverside Management Services

BILLING ADDRESS:
Riverside Management Services
3813 Great Falls
Middleburg, FL 32068

SHIPPING ADDRESS:
Riverside Management Services

Ridgewood Trails 3813 Great Falls Loop Middleburg, FL 32068

COMMENTS & DETAILS:

Price quoted for delivery coordination and installation. NPC shall not be responsible for removing existing trees, limbs, roots etc. Unless otherwise noted price excludes: sitework, site security, core drilling or cutting concrete or asphalt, permits, lift gates, impact fees, debris/trash removal, and prevailing wages. Site must be clear, level and accessible at time of installation. The customer is responsible for marking all Private underground utilities, NPC will call for Public Utility Locate.

Qty	Product	Price	Total	
1	PROFESSIONAL CERTIFIED INSTALLATION
Model: Installation
Certified installation by professional playground installers. Price includes coordinating deliveries and unloading large equipment at the delivery address listed on this proposal/purchase order.	$9,479.00	$9,479.00	
Installation for BYO Quote #104857

This installation quote covers the following items:
Cabana Bay (5695-PP)
Single Post Swing Set - 8' Beam - 2 Bays (3026-PP)
Accent Handicapped Swing (5057-PP)
Duraliner (duraliner)
Playground Border with Surfacing Guide (APS-2003)
ADA / Wheelchair Accessible Half Ramp (APS-2005)
Wood Playground Mulch (BYO-1010F)
March Spring Into Play Savings (FACTORY REBATE)
FREE SHIPPING PROMOTION (FREESHIPPING)	
1	PERMITTING
Model: Permit
Permitting required for installation of playground equipment, shades, shelters, etc.	$1,500.00	$1,500.00	

Sub Total:  $10,979.00

Sales Tax:	$0.00	
Shipping:	$0.00	
Total:	$10,979.00	

This quote is for estimation purposes and is not a guarantee of cost for services and/or products. Quote is based on current information from client about the project requirements. Actual cost may change once project elements are finalized. These elements include, but are not limited to: Scope, purchase time-frame, equipment selection, and location.

TRUST

For over a decade, our customers have entrusted us to provide safe and affordable playground and recreational equipment. Our team of Certified General Contractors and Playground Safety Inspectors will insure that your project is completed to perfection, providing truly turnkey service, with every step of the process from planning and budgeting, through the installation being handled under one roof.

1-800-573-7529 | www.proplaygrounds.com

Pro Playgrounds 8490 Cabin Hill Road Tallahassee, FL 32311

Ridgewood Trails CDD - Azalea ...

Project Name

Quote
Date	Estimate #	
3/28/2022	14927	

3882 Bronco Rd.
Middleburg, Fl. 32068

Ship To

Ridgewood Trails Community Development Di
Melissa Brown
475 West Town Place, Suite 114

Customer / Bill To

WE WILL BEAT ANY PRICE BY 5%!

Item	Description	Qty	Cost	Total:	
	Furnish labor and materials to install:
1x play system
60 CY of EWF, certified playground wood mulch with 43x 12" border timbers for a safety use zone of 1,600 sqft.				
					
	**PLAY EQUIPMENT**				
22-MF302	MF302 -Key West Play System	1	16,399.00	16,399.00	
Shipping	Combined Shipping and Freight Charges	1	2,996.40	2,996.40	
	Sub Total			19,395.40	
					
	**SAFETY SURFACING**				
EWFM	Engineered Wood Fiber Playground Mulch	60	38.208	2,292.48	
22-2BY2412	12" Border Timber With Spike	43	28.00	1,204.00	
GFAB	Weed Barrier	1,600	0.20	320.00	
LPIN	Landscape pins for securing underlayment	1.75	55.00	96.25	
Shipping	Combined Shipping and Freight Charges	1	1,395.60	1,395.60	
	Sub Total			5,308.33	
					
	**RAW MATERIALS**				
FBLOCK	Footer Blocks	6	3.75	22.50	
CC80	Concrete for Anchoring - Delivered Cost	27	8.40	226.80	
					
	**RENTALS, LABOR AND INSTALLATIONS**				
					
	Subtotal:	
	Sales Tax: (7.5%)	
	Total:	

Pro Playgrounds 8490 Cabin Hill Road Tallahassee, FL 32311

Ridgewood Trails CDD - Azalea ...

Project Name

Quote
Date	Estimate #	
3/28/2022	14927	

3882 Bronco Rd.
Middleburg, Fl. 32068

Ship To

Ridgewood Trails Community Development Di
Melissa Brown
475 West Town Place, Suite 114

Customer / Bill To

WE WILL BEAT ANY PRICE BY 5%!

Item	Description	Qty	Cost	Total:	
TRSH	Fees for dumpsters, debris hauling or other trash/materials removal including spoils from
ecavations.	1	725.00	725.00	
PT	Portable Toilet	1	150.00	150.00	
WHFLIFT	Warehouse Fork Lift Daily Rental	1	374.65	374.65	
DELFEE	Equipment Delivery / Pick Up Fees	1	300.00	300.00	
LBR	Labor and Installation - Play Equipment	1	10,051.92	10,051.92	
LBR	Labor and Installation - Safety Surfacing	1	2,701.35	2,701.35	
					
DSC	Discount - Expires 4/29/2022	1	-2,256.95	-2,256.95	
					
	Subtotal:	$36,999.00	
	Sales Tax: (7.5%)	$0.00	
	Total:	$36,999.00	

Key West Play System
Custom Color Scheme Available Rated for ages 2-12

.P-lA·Y];:R10UN:brs-:

•·	•.  -I-

- • ;·

•• - • .••

•  - ••

The	Play & Recreation Experts

Backwoods

Discovery

Forest

Lakefront

Pirate

Beachball

Egyptian

Horizon

Pumpkin

Cascade

Electric

Island

Patriotic

Sunrise

Playsystem - Color Scheme Ideas

Swamp	Techno	Treehouse

TRUST

For over a decade, our customers have entrusted us to provide safe and affordable playground and recreational equipment. Our team of Certified General Contractors and Playground Safety Inspectors will insure that your project is completed to perfection, providing truly turnkey service, with every step of the process from planning and budgeting, through the installation being handled under one roof.

1-800-573-7529 | www.proplaygrounds.com

Pro Playgrounds 8490 Cabin Hill Road Tallahassee, FL 32311

Ridgewood Trails CDD - Azalea ...

Project Name

Quote
Date	Estimate #	
3/28/2022	14929	

3882 Bronco Rd.
Middleburg, Fl. 32068

Ship To

Ridgewood Trails Community Development Di
Melissa Brown
475 West Town Place, Suite 114

Customer / Bill To

WE WILL BEAT ANY PRICE BY 5%!

Item	Description	Qty	Cost	Total:	
	Furnish labor and materials to install:
1x play system
85 CY of EWF, certified playground wood mulch with 52x 12" border timbers for a safety use zone of 2,397 sqft.				
					
	**PLAY EQUIPMENT**				
22-PMF019	Augusta Play System	1	44,199.00	44,199.00	
Shipping	Combined Shipping and Freight Charges	1	3,776.40	3,776.40	
	Sub Total			47,975.40	
					
	**SAFETY SURFACING**				
EWFM	Engineered Wood Fiber Playground Mulch	85	38.208	3,247.68	
22-2BY2412	12" Border Timber With Spike	52	28.00	1,456.00	
GFAB	Weed Barrier	2,397	0.20	479.40	
LPIN	Landscape pins for securing underlayment	2.5	55.00	137.50	
Shipping	Combined Shipping and Freight Charges	1	1,539.60	1,539.60	
	Sub Total			6,860.18	
					
	**RAW MATERIALS**				
FBLOCK	Footer Blocks	19	3.75	71.25	
CC80	Concrete for Anchoring - Delivered Cost	54	8.40	453.60	
					
	**RENTALS, LABOR AND INSTALLATIONS**				
					
	Subtotal:	
	Sales Tax: (7.5%)	
	Total:	

Pro Playgrounds 8490 Cabin Hill Road Tallahassee, FL 32311

Ridgewood Trails CDD - Azalea ...

Project Name

Quote
Date	Estimate #	
3/28/2022	14929	

3882 Bronco Rd.
Middleburg, Fl. 32068

Ship To

Ridgewood Trails Community Development Di
Melissa Brown
475 West Town Place, Suite 114

Customer / Bill To

WE WILL BEAT ANY PRICE BY 5%!

Item	Description	Qty	Cost	Total:	
TRSH	Fees for dumpsters, debris hauling or other trash/materials removal including spoils from
ecavations.	1	725.00	725.00	
PT	Portable Toilet	1	150.00	150.00	
WHFLIFT	Warehouse Fork Lift Daily Rental	1	374.65	374.65	
DELFEE	Equipment Delivery / Pick Up Fees	1	300.00	300.00	
LBR	Labor and Installation - Play Equipment	1	21,477.50	21,477.50	
LBR	Labor and Installation - Safety Surfacing	1	3,561.25	3,561.25	
					
DSC	Discount - Expires 4/29/2022	1	-2,949.83	-2,949.83	
					
	Subtotal:	$78,999.00	
	Sales Tax: (7.5%)	$0.00	
	Total:	$78,999.00	

Augusta Play System
Custom Color Scheme Available Rated for ages 2-12

.P-lA·Y];:R10UN:brs-:

•·	•.  -I-

- • ;·

•• - • .••

•  - ••

The	Play & Recreation Experts

Backwoods

Discovery

Forest

Lakefront

Pirate

Beachball

Egyptian

Horizon

Pumpkin

Cascade

Electric

Island

Patriotic

Sunrise

Playsystem - Color Scheme Ideas

Swamp	Techno	Treehouse

Pro Playgrounds 8490 Cabin Hill Road Tallahassee, FL 32311

Azalea Ridge Playground 2020

Project Name

Quote
Date	Estimate #	
3/29/2022	14944	

3882 Bronco Rd.
Middleburg, Fl. 32068

Ship To

Ridgewood Trails Community Development Di
Melissa Brown
475 West Town Place, Suite 114

Customer / Bill To

WE WILL BEAT ANY PRICE BY 5%!

Item	Description	Qty	Cost	Total:	
	Furnish labor and materials to remove existing play equipment				
					
	**RENTALS AND LABOR**				
LBR	Labor and Installation - Removal of existing play equipment, including concrete footer blocks	1	2,799.00	2,799.00	
					
	Subtotal:	
$2,799.00	
	Sales Tax: (7.5%)	
$0.00	
	Total:	
$2,799.00	

Terms and Conditions - Price valid for 30 days and subject to change. 1. If installation is not included with your purchase, client will be responsible for coordinating, receiving and unloading of all goods, delivery drivers will not help unload goods. 2. Client will be responsible to inspect goods for defect, damage or missing parts, any deficiency or missing parts must be noted on delivery slip. 3. Client will be responsible for costs due to cancelled or missed delivery appointments. 4. Client has reviewed all items, colors and descriptions on this quote for accuracy and correctness. 5. If quote includes installation of goods, the installation is subject to the terms and conditions of Pro Playgrounds “Standard Installation Agreement” a copy of which may be obtained from your Sales Representative.
1-800-573-7529	|	www.proplaygrounds.com

Note: Material colors shown are for representational purposes only. Actual colors may vary slightly.
- Tune Lagoon

Posts, Apex Climber, Crawl Tunnel: Spring Green • Metals, Crawl Thru Panels, Sand & Water Table: Yellow • Decks, Drum Line Panel, Bubble Panel, Store Front Panel: Red • Double Super Sonic Slide, Rain Wheel, Barrier Panel, Curved Super Sonic Slide, Discovery Domes: Sky Blue

Signature: 		www.BYOPlayground.com

www.BYOPlayground.com	|	1-800-853-5316

Seat Options

8’ Single Post Swing

PART #	SEATS	USE ZONE	WEIGHT	
1635-PL	2	24’ x 32’	311 lbs.	
1640-PL	4	36’ x 32’	701 lbs.	

Powder Coat Color Options:

* Only available in semi-gloss

Quick Facts:
8’ High Single Post Swing
Easy-to-assemble swing that is as affordable as it is durable
Available as a two-swing section (single bay) or as a 4-seat option (2 bay) to offer more swinging fun for more children
Features 5” O.D. posts and O.D. top rail
Includes two slash-proof belt swing seats per bay
Includes galvanized chains

Warranty:
Lifetime Warranty on playground steel and recycled posts, all stainless steel hardware, c-line fittings, and aluminum post caps
15-Year Limited Warranty on playground pipes, rungs, loops and rails, roto-molded plastics and HDPE plastic
1-Year Limited warranty on moving parts and materials not covered above

Accent Handicapped Swing Set

Age Group: 5-12 or 2-5 yrs

Weight: 61 lbs or 55 lbs

ADA Compliant

www.BYOPlayground.com | 1-800-853-5316

Part #:	Age:	Height:	Weight:	
5056-PP	2-5	8’	43 lbs	
5057-PP	5-12	8’	47 lbs	

Quick Facts:
This 8’H swing is designed for children with movement-limiting handicaps.
The Made For Me Swing Seat offers children with special needs the chance to
experience the exhilaration of swinging.
It is designed to help meet the American Disabilities Act (ADA) guidelines for playground equipment in public recreation.
•Designed to encourage group play, imagination, and socialization while
promoting hand/eye coordination and fine motor skills.
•Color is as shown

Warranty:
Limited Lifetime Warranty on all hardware.

Limited 15-Year Warranty on all Metal components including decks, pipes, rails, and loops.

Limited 10-Year Warranty on all plastic components.

Limited 5-Year Warranty on all Coils and Moving Parts

BUDGETARY QUOTE QUOTE #: 104934
ACCOUNT:
RIVERSIDE MANAGEMENT SERVICES

DATE CREATED:
3/29/2022

ACCOUNT REP:
Mary Serrao

PREPARED FOR:

BILLING & SHIPPING:

PRIMARY CONTACT:
Melissa Brown

PHONE NUMBER:
+19042143346

EMAIL:
ridgewoodtrailsmgr@rmsnf.c om

ORGANIZATION:

Riverside Management Services

BILLING ADDRESS:
Riverside Management Services
3813 Great Falls
Middleburg, FL 32068

SHIPPING ADDRESS:
Riverside Management Services

Ridgewood Trails 3813 Great Falls Loop Middleburg, FL 32068

Qty	Product	Price	Discount	Total	
1	TUNE LAGOON
Model: 6311-PP Color Option: Custom
Tune Lagoon is an exciting playground structure that lets kids explore at the sand and water table, discover through the telescope panel and make fun outdoor music at the drum panel!

**Sliding Activities (2):**

Double Super Sonic Slide Curved Super Sonic Slide
**Climbing & Crawling Activities (2):** Surge Climber
Crawl Tunnel
**Sensory & Dramatic Play (6):** Bubble Panel
Rain Wheel
Store Front Panel Sand & Water Table
Pipe Wall w/ Play Wheel Drum Line

**Tune Lagoon features:**

Commercial grade components specifically engineered to resist corrosion, fading and mildew.
Designed in compliance with public playground safety standards (ASTM & CPSC).	$37,861.00	$8,238.00	$29,623.00	
405 Golfway West Drive - Suite 101 · St. Augustine, FL 32095 · Phone: 800-853-5316 · Fax: 904-808-8529 · www.byoplayground.com	

	Meets ADA guidelines and allow inclusive play for all children.
Hundreds of color combinations available to turn any playground into a stimulating play environment.				
1	SINGLE POST SWING SET - 8' BEAM - 2 BAYS
Model: 3026-PP
Powder Coated Color Options: Blue, Swing Seat Color: Blue
The Swing Setpromotes upper body and leg strength, while also fine-tuning balance, posture, and agility.

8 High Single Post Swing
Easy-to-assemble swing that is as affordable as it is durable
Available as a two-swing section (single bay) or as a
4-seat option (2 bay) to offer more swinging fun for more children
Features 5 O.D. posts and 3.5" O.D. top rail
Includes two belt swing seats per bay
Includes galvanized chains 1 Bay Use Zone: 25' x 32'
2 Bay Use Zone: 38' x 32'	$3,802.00	$0.00	$3,802.00	
2	ACCENT HANDICAPPED SWING
Model: 5056-PP Seat Color: Red
This 8'H swing is designed for children with movement- limiting handicaps. The Accent Handicapped Swing offers children with special needs the chance to experience the exhilaration of swinging. It is designed to help meet the American Disabilities Act (ADA) guidelines for playground equipment in public recreation.

Weight: 55 lbs
Color Options Available for the Seat
Chair Brace is available in Yellow or Beige Ages 2-5	$791.00	$0.00	$1,582.00	
2	DURALINER
Model: duraliner
1,500 square feet per roll	$220.00	$0.00	$440.00	
48	PLAYGROUND BORDER WITH SURFACING GUIDE
Model: APS-2003
Playground Border with Surfacing Guide - 4ft x 12in - Black These plastic landscape timbers surround your playground area with a no-maintenance alternative to wood and help keep playground surfacing in place.They feature a newer, more symmetrical design on the front and a surfacing guide on the middle of the back. The guides mark at 1" - 7" on the 8" borders and at 1" - 11" on the 12" borders, which allows you to easily inspect your surfacing depth and ensure adequate surfacing.
Made from 100% plastic. Includes spike.	$47.00	$0.00	$2,256.00	

					
1	ADA / WHEELCHAIR ACCESSIBLE HALF RAMP
Model: APS-2005
ADA / Wheelchair Accessible Half Ramp	$700.00	$0.00	$700.00	
99	WOOD PLAYGROUND MULCH
Model: BYO-1010F
IPEMA certified to meet ASTM, CPSC, and ADA playground surfacing standards. Engineered wood fiber (EWF) playground safety surfacing is manufactured from natural fibers, and is designed to reduce injuries on playgrounds, and provide a stable, resilient surface for trails. It is a 100% natural product and contains no chemicals or artificial ingredients. Fresh wood is utilized than cannot be made into lumber. Environmentally safe. Meets non-flammability standards.	$38.00	$0.00	$3,762.00	
1	APRIL BIG BLOOMING DEALS
Model: FACTORY REBATE
ALL ADDITIONAL DISCOUNTS AND FREE SHIPPING VALID ONLY THROUGH APRIL 29,2022	$-3,500.00	$0.00	$-3,500.00	
1	FREE SHIPPING PROMOTION
Model: FREESHIPPING
ALL ADDITIONAL DISCOUNTS AND FREE SHIPPING VALID ONLY THROUGH MARCH 31ST, 2022	$0.00	$0.00	$0.00	
1	ENGINEERED DRAWINGS - P&P PLAYGROUND STRUCTURE
Model: DRAWINGS-PP	$800.00	$0.00	$800.00	

Sub Total:	$39,465.00	
Sales Tax:	$2,590.53	
Shipping:	$0.00	
Total:	$42,055.53	

This quote is for estimation purposes and is not a guarantee of cost for services and/or products. Quote is based on current information from client about the project requirements. Actual cost may change once project elements are finalized. These elements include, but are not limited to: Scope, purchase time-frame, equipment selection, and location.

BUDGETARY QUOTE QUOTE #: 105024
ACCOUNT:
RIVERSIDE MANAGEMENT SERVICES

DATE CREATED:
4/04/2022

ACCOUNT REP:
Mary Serrao

PREPARED FOR:

BILLING & SHIPPING:

PRIMARY CONTACT:
Melissa Brown

PHONE NUMBER:
+19042143346

EMAIL:
ridgewoodtrailsmgr@rmsnf.c om

ORGANIZATION:
Riverside Management Services

BILLING ADDRESS:
Riverside Management Services
3813 Great Falls
Middleburg, FL 32068

SHIPPING ADDRESS:
Riverside Management Services

Ridgewood Trails 3813 Great Falls Loop Middleburg, FL 32068

COMMENTS & DETAILS:

Price quoted for delivery coordination and installation. NPC shall not be responsible for removing existing trees, limbs, roots etc. Unless otherwise noted price excludes: sitework, site security, core drilling or cutting concrete or asphalt, permits, lift gates, impact fees, debris/trash removal, and prevailing wages. Site must be clear, level and accessible at time of installation. The customer is responsible for marking all Private underground utilities, NPC will call for Public Utility Locate.

Qty	Product	Price	Total	
1	PROFESSIONAL CERTIFIED INSTALLATION
Model: Installation
Certified installation by professional playground installers. Price includes coordinating deliveries and unloading large equipment at the delivery address listed on this proposal/purchase order.	$9,570.00	$9,570.00	
Installation for BYO Quote #104934

This installation quote covers the following items:
Tune Lagoon (6311-PP)
Single Post Swing Set - 8' Beam - 2 Bays (3026-PP)
Accent Handicapped Swing (5056-PP)
Duraliner (duraliner)
Playground Border with Surfacing Guide (APS-2003)
ADA / Wheelchair Accessible Half Ramp (APS-2005)
Wood Playground Mulch (BYO-1010F)
FREE SHIPPING PROMOTION (FREESHIPPING)
Engineered Drawings - P&P Playground Structure (DRAWINGS-PP)
April Big Blooming Deals (FACTORY REBATE)	
1	PERMITTING
Model: Permit
Permitting required for installation of playground equipment, shades, shelters, etc.	$1,500.00	$1,500.00	
405 Golfway West Drive - Suite 101 · St. Augustine, FL 32095 · Phone: 800-853-5316 · Fax: 904-808-8529 · www.playgroundinstallations.com	

Sub Total:	$11,070.00	
Sales Tax:	$0.00	
Shipping:	$0.00	
Total:	$11,070.00	

This quote is for estimation purposes and is not a guarantee of cost for services and/or products. Quote is based on current information from client about the project requirements. Actual cost may change once project elements are finalized. These elements include, but are not limited to: Scope, purchase time-frame, equipment selection, and location.

405 Golfway West Drive - Suite 101 · St. Augustine, FL 32095 · Phone: 800-853-5316 · Fax: 904-808-8529 · www.playgroundinstallations.com

4.

Quotation
Quote #: 16408
Date: 11/02/2021

Billed To:

Riverside Management Services 9655 Florida Mining Blvd
Bldg 300 Suite 305 Jacksonville FL

Project:

30096
Ridgewood Trails CDD O/S 9655 Florida Mining Blvd Bldg 300 Suite 305 Jacksonville FL

This quote is valid until:	12/02/2021

Description	Common Name	Quantity	Price	Ext Price

Landscape enhancement in (12) beds along Azalea Ridge Blvd.		
(72) 3gal. Jack Frost Ligustrums @ $16.00 each	72.00	16.00	1,152.00	
(192) 1gal. Liriope @ $7.00 each	192.00	7.00	1,344.00	
Grade / Prep / Demo	1.00	450.00	450.00	
(12) yards brown mulch @ $45.00 per yard	12.00	45.00	540.00	
Notes				
	
Total:		
$3,486.00	

Quotation
Quote #: 17550
Date: 05/02/2022

Billed To:

Ridgewood Trails CDD 475 West Town Place Ste 114
St. Augustine FL 32092

Project:

30096
Ridgewood Trails CDD O/S 475 West Town Place Ste 114
St. Augustine FL 32092

This quote is valid until:	06/01/2022

Description	Common Name	Quantity Price Ext Price Remove all pine bark / mulch @ Amenity Center and Swimming Pool		1.00	2,200.00	2,200.00 Notes

Total:	$2,200.00

Quotation
Quote #: 16385
Date: 10/27/2021

Billed To:

Riverside Management Services 9655 Florida Mining Blvd
Bldg 300 Suite 305 Jacksonville FL

Project:

30096
Ridgewood Trails CDD O/S 9655 Florida Mining Blvd Bldg 300 Suite 305 Jacksonville FL

This quote is valid until:	11/26/2021

Description	Common Name	Quantity	Price	Ext Price	
Landscape enhancement @ Amenity Center parking lot					
(46) 7 gal. Florida Anise @ $45.00 each		46.00	45.00	2,070.00	
(37) 3 gal. Pink Muhly @ $16.00 each		37.00	16.00	592.00	
(29) 1 gal. Flax lilly @ $7.50 each		29.00	7.50	217.50	
(4) yards pine bark @ $45.00 per yard		4.00	45.00	180.00	
Demo / Grade / Prep		1.00	550.00	550.00	
Irrigation		1.00	250.00	250.00	
Notes					
		
Total:		
$3,859.50	

Quotation
Quote #: 16383
Date: 10/27/2021

Billed To:

Riverside Management Services 9655 Florida Mining Blvd
Bldg 300 Suite 305 Jacksonville FL

Project:

30096
Ridgewood Trails CDD O/S 9655 Florida Mining Blvd Bldg 300 Suite 305 Jacksonville FL

This quote is valid until:	11/26/2021

Description	Common Name	Quantity	Price	Ext Price	
Landscape enhancement @ corner of Azalea Ridge Blvd and					
Packer Meadow Way					
(17) 3 gal. Dwarf Fakahatchee Grass @ $14.50 each		17.00	14.50	246.50	
(26) 1 gal. Flax Lilly @ $7.50 each		26.00	7.50	195.00	
(1) yard Brown Mulch @ $45.00 per yard		1.00	45.00	45.00	
Demo / Grade / Prep		1.00	200.00	200.00	
Irrigation		1.00	100.00	100.00	
Notes					
		
Total:		
$786.50	

Quotation
Quote #: 16382
Date: 10/27/2021

Billed To:

Riverside Management Services 9655 Florida Mining Blvd
Bldg 300 Suite 305 Jacksonville FL

Project:

30096
Ridgewood Trails CDD O/S 9655 Florida Mining Blvd Bldg 300 Suite 305 Jacksonville FL

This quote is valid until:	11/26/2021

Description	Common Name	Quantity	Price	Ext Price	
Landscape enhancement @ sidewalk entrance to playground					
(450) Sq. feet Bahai Sod @ $.65 per foot		450.00	0.65	292.50	
Grade / Prep / Demo		1.00	150.00	150.00	
Notes					
		
Total:		
$442.50	

Quotation
Quote #: 16384
Date: 10/27/2021

Billed To:

Riverside Management Services 9655 Florida Mining Blvd
Bldg 300 Suite 305 Jacksonville FL

Project:

30096
Ridgewood Trails CDD O/S 9655 Florida Mining Blvd Bldg 300 Suite 305 Jacksonville FL

This quote is valid until:	11/26/2021

Description	Common Name	Quantity	Price	Ext Price	
Landscape enhancement @ power line beds					
(90) 3 gal. Dwarf Fakahatchee Grass @ $14.50 each		90.00	14.50	1,305.00	
(140) 1 gal. Flax Lillly @ $7.50 each		140.00	7.50	1,050.00	
(3) yards pine bark @ $45.00 per yard		3.00	45.00	135.00	
Demo / Grade / Prep		1.00	375.00	375.00	
Irrigation		1.00	200.00	200.00	
Notes					
		
Total:		
$3,065.00	

TWELFTH ORDER OF BUSINESS

A.

MINUTES OF MEETING RIDGEWOOD TRAILS
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Ridgewood Trails Community Development District was held Wednesday, March 2, 2022 at 6:00 p.m. at the Azalea Ridge Amenity Center, 1667 Azalea Ridge Boulevard, Middleburg, Florida.

Present and constituting a quorum were:

Marty Genska	Chairman
Jacqui Proctor Miller	Vice Chairperson
Yolanda Nolte	Supervisor
Eneida Barnes	Supervisor
William Barnhouse	Supervisor Also present were:
Marilee Giles	District Manager
Katie Buchanan	District Counsel by telephone
Melissa Brown	Amenity Manager
Jerry Lambert	Riverside Management Services
Jay Soriano	Governmental Management Services

The following is a summary of the actions taken at the March 2, 2022 meeting. An audio copy of the proceedings can be obtained by contacting the District Manager.

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

SECOND ORDER OF BUSINESS	Public Comments
Ms. Hall asked can they beautify the mile coming in the community? It looks terrible. Ms. Giles stated later in the agenda Jay or Jerry is going to address that.

THIRD ORDER OF BUSINESS	Consideration of Retention Fee Agreement
with Kutak Rock LLP
Ms. Buchanan stated this is the extension of the transfer that you already approved and is formalization of the form of agreement. There are no changes from what was previously discussed, the rates are the same and you can still terminate at your convenience.

March 2, 2022	Ridgewood Trails CDD

Ms. Miller asked the agreement says we can terminate with written notice, but it doesn’t have to be 30 days in advance or anything like that?
Ms. Buchanan stated no, it can be immediate.
Ms. Miller asked and they have the same with us, they can terminate with us without a 30- day notice?
Ms. Buchanan stated that is definitely the intent but I’m happy to modify the agreement on my end with a 30-day termination. You can approve it as amended on the record and I will get you an updated form of agreement. If you will have the signature page executed, we will put that page in.

On MOTION by Mr. Genska seconded by Ms. Barnes with all in favor the fee agreement with Kutak Rock LLP was approved as amended on the record.

FOURTH ORDER OF BUSINESS	Consideration	of	Proposals	from	Vector
Security Company
A.	Access Control
Ms. Brown stated the first proposal is for card entry to the restrooms by the large pool.

On MOTION by Mr. Genska seconded by Mr. Barnhouse with all in favor the agreement with Alpha Dog is to be terminated and a new access control agreement with Vector Security Company was approved.

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

Engineer
There being none, the next item followed.

Manager
There being none, the next item followed.

March 2, 2022	Ridgewood Trails CDD

Operation Manager’s Report –Report
Report
Mr. Lambert and Mr. Soriano introduced themselves and gave an overview of their background and experiences and Mr. Soriano discussed landscape areas that need to be renewed, annuals, perennials and streetlights.

Landscape Quality Inspection Report
A copy of the landscape inspection report was included in the agenda package.

Amenity Manager
A copy of the amenity center manager’s report was included in the agenda package.

SIXTH ORDER OF BUSINESS	Supervisor’s Requests and Public Comments
Mr. Genska stated I want to set up a time with Melissa for the camera installation.
Ms. Nolte stated think about putting a playground at Packer Meadow and Bronco because there are a lot of children on those two streets.
Ms. Giles stated if the board wants to do that we will get proposals. For the next fiscal year, we will have a budget line for a capital reserve project playground so that we put money towards that budget line. We will have to talk more about it during budget season to see if that is going to affect the assessments.
Ms. Barnes stated who keeps the fence by Freedom clean?
Mr. Soriano stated we will check to see whose fence that is, if it belongs to the district then we can pressure wash it and can budget for it once or twice a year.
Ms. Young asked if we are unhappy with Tree Amigos, why don’t we get another contractor?
Ms. Nolte stated I don’t care for Tree Amigos but the problem is there is a labor issue and we could let them go and hire someone else but we could be firing an okay landscaper to hire a really bad one because of the labor issues.
Ms. Giles stated when Brian came on board that was one of the requests, landscape is not happening the way it needs to be, please get involved. I think what we have seen over the last six months he was here is that it is starting to get better. We still have a lot of room for improvement

March 2, 2022	Ridgewood Trails CDD

in landscaping. All that takes time and I agree this is something we can improve on with Tree Amigos as we start to hold them accountable.
Mr. Lambert stated we are going into the mowing season, so give us some time and let’s see if we can manage them and if it improves in the few months. We will hold them accountable.
Mr. Soriano stated I have seen some of the same problems in all the neighborhoods with different providers. Every company has a labor issue.
A resident asked can you do something about the cars parked on both sides of the roads?
Mr. Genska stated the roads are not owned by the CDD; they are owned by the county. We cannot enforce parking on those streets. This board has no control. Talk to your neighbors.
A resident asked why can’t Clay County put up a sign saying no parking on this side of the
street?
Mr. Soriano stated they can and there is a process. They will charge you for the work and
any improvements they make to do traffic control. That is something you may want to talk about with your HOA board because it involves the individual homeowners. You need to have a percentage of homeowners then they will talk to you, send their engineer out and look at what you want to do, such as signs on one side of the road, however you want to do it, but it is very hard to get the percentage of homeowners to get the county come out and meet.
Ms. Giles stated we did the traffic study and there were not enough homeowners who were interested in it.
Mr. Soriano stated you can also contact your county commissioner. Parking on the side of the road is parking enforcement and they should be dealing with people parking like that.
A resident stated we have off-duty police officers.
Ms. Giles stated they monitor the amenity center and the amenities within the district but if there is an issue with speeding, Melissa will work with those off duty officers to focus on that.
A resident asked are they going to upgrade our activities, are they going to do better for the children in the communities? The Christmas event was horrible, there was nothing for the children to do. The only thing they had was the horses, the buggy ride and a petting zoo. There was no hands on craft activities for the children. Everything here they had to pay for.
Ms. Brown stated we had Santa Claus, the grinch, Mrs. Claus, candy canes.
Ms. Giles stated if you would like to send some recommendations to the board, more specific ideas of what you would personally like to see, you can do that.

March 2, 2022	Ridgewood Trails CDD

SEVENTH ORDER OF BUSINESS	Approval of Consent Agenda
Approval of the Minutes of the January 5, 2022 Meeting
Balance Sheet & Income Statement
Assessment Receipt Schedule
Approval of Check Register

On MOTION by Ms. Barnes seconded by Mr. Barnhouse with all in favor the consent agenda items were approved.

EIGHTH ORDER OF BUSINESS	Next Meeting Scheduled for Wednesday, May
4, 2022 at 6:00 p.m. at the Azalea Ridge Amenity Center
Ms. Giles stated the next meeting is scheduled for May 4, 2022 at 6:00 p.m. in the same location.

On MOTION by Mr. Genska seconded by Mr. Barnhouse with all in favor the meeting adjourned at 7:26 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

RIDGEWOOD TRAILS
COMMUNITY DEVELOPMENT DISTRICT
COMBINED BALANCE SHEET
March 31, 2022

Governmental Fund Types

ASSETS:	
	General			Capital
	Reserve			Debt
	Service			Totals
 (Memorandum Only) 	
CASH	$107,532		$36,492		---		$144,023	
INVESTMENTS - STATE BOARD	$61,195		---		---		$61,195	
INVESTMENTS - US BANK - GENERAL FUND	$223,799		---		---		$223,799	
INVESTMENTS - STATE BOARD - CAPITAL RESERVE	$0		$126,703		---		$126,703	
INVESTMENTS								
Reserve A	---		---		$9,617		$9,617	
Revenue A	---		---		$13,523		$13,523	
PREPAID EXPENSES	$0		---		---		$0	
DEPOSITS	$2,803		---		---		$2,803	
DUE FROM CAPITAL RESERVES	$10,972		---		---		$10,972	
DUE FROM OTHER	$14		---		---		$14	
TOTAL ASSETS		$406,315 			$163,195 			$23,140 			$592,650 	

LIABILITIES:								
ACCOUNTS PAYABLE	$2,953		$2,628		---		$5,581	
ACCRUED EXPENSES	---		---		---		$0	
DUE TO GENERAL	---		$10,972		---		$10,972	
DUE TO CAPITAL RESERVE	---				---		$0	
FUND BALANCES:								
UNASSIGNED	$288,273		---		---		$288,273	
NONSPENDABLE	$2,803		---		---		$2,803	
ASSIGNED	$112,287		---		---		$112,287	
ASSIGNED FOR CAPITAL RESERVE	$0		$149,594		---		$149,594	
RESTRICTED FOR DEBT SERVICE	---		---		$23,140		$23,140	

TOTAL LIABILITIES & FUND EQUITY & OTHER CREDITS	

$406,315		

$163,195		

$23,140		

$592,650	

1

RIDGEWOOD TRAILS
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
Statement of Revenues & Expenditures and Changes of Fund Balance For the Period Ended March 31, 2022

 DESCRIPTION			ADOPTED
 BUDGET 		PRORATED BUDGET
	THRU 03/31/22			ACTUAL
 THRU 03/31/22 		
	VARIANCE		
REVENUES:									
Assessments - Tax Roll		$419,989		$410,949		$410,949		$0	
Interest Earned/Misc. Income		$200		$100		$70		($30)	
Rental Revenue		$500		$250		$675		$425	
TOTAL REVENUES		 $420,689 			$411,299 			$411,694 			$395 	
EXPENDITURES:									
ADMINISTRATIVE:									
Supervisor Fees		$12,000		$6,000		$2,600		$3,400	
FICA Expense		$918		$459		$199		$260	
Engineering		$5,000		$2,500		$225		$2,275	
Assessment Roll		$5,260		$5,260		$5,260		$0	
Arbitrage		$600		$0		$0		$0	
Dissemination		$1,000		$500		$500		$0	
Attorney		$12,000		$6,000		$1,752		$4,248	
Annual Audit		$3,400		$0		$0		$0	
Trustee		$5,650		$0		$0		$0	
Management Fees		$43,500		$21,750		$21,750		$0	
Information Technology		$1,800		$900		$900		$0	
Website Maintenance		$1,200		$600		$600		$0	
Telephone		$350		$175		$86		$89	
Postage		$800		$400		$105		$295	
Printing & Binding		$1,500		$750		$284		$466	
Insurance		$6,928		$6,928		$6,844		$84	
Legal Advertising		$2,020		$1,010		$100		$910	
Other Current Charges		$1,800		$900		$314		$586	
Office Supplies		$250		$125		$10		$115	
Dues, Licenses & Subscriptions		$175		$175		$175		$0	
Meeting Room Rental		$600		$300		$0		$300	
TOTAL ADMINISTRATIVE		 $106,751 			$54,732 			$41,704 			$13,028 	
AMENITY CENTER									
Insurance		$17,025		$17,025		$16,254		$771	
Facility Manager		$60,000		$30,000		$30,000		$0	
General Facility Maintenance		$10,000		$5,000		$5,428		($428)	
Repairs & Replacements		$8,000		$4,000		$8,196		($4,196)	
Lifeguards		$16,172		$400		$400		$0	
Pool Maintenance		$15,910		$7,955		$7,955		$0	
Pool Chemicals		$12,640		$6,320		$4,320		$2,000	
Other Current Charges		$1,000		$500		$198		$302	
Water & Sewer		$13,500		$6,750		$4,965		$1,786	
Electric		$13,800		$6,900		$6,226		$674	
Internet/Cable		$4,600		$2,300		$2,604		($304)	
Janitorial		$9,984		$4,992		$4,992		$0	
Janitorial Supplies		$1,600		$800		$1,172		($372)	
Security		$19,000		$9,500		$9,076		$424	
Security System		$0		$0		$1,544		($1,544)	
Refuse Service		$3,000		$1,500		$1,234		$266	
Special Events		$6,300		$6,300		$8,783		($2,483)	
Pool Permit		$382		$0		$0		$0	
Pest Control		$1,000		$500		$225		$275	
Capital Reserve		$35,000		$0		$0		$0	
TOTAL AMENITY CENTER		 $248,913 			$110,742 			$113,572 			($2,830) 	

RIDGEWOOD TRAILS
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
Statement of Revenues & Expenditures and Changes of Fund Balance For the Period Ended March 31, 2022

 DESCRIPTION			ADOPTED
 BUDGET 		PRORATED BUDGET
	THRU 03/31/22			ACTUAL
 THRU 03/31/22 		
	VARIANCE		
EXPENDITURES:									
GROUNDS MAINTENANCE:									
Operations Management		$22,948		$11,474		$11,474		$0	
Access Cards		$1,000		$500		$0		$500	
Electric		$8,000		$4,000		$4,066		($66)	
Water		$8,300		$4,150		$3,143		$1,007	
Repairs & Maintenance		$17,000		$8,500		$9,681		($1,181)	
Landscape Maintenance		$102,000		$51,000		$50,339		$661	
Landscape Contingency		$10,000		$5,000		$1,181		$3,819	
Lake Maintenance		$8,064		$4,032		$5,570		($1,538)	
TOTAL GROUNDS MAINTENANCE		 $177,312 			$88,656 			$85,453 			$3,203 	
TOTAL EXPENDITURES		 $532,976 			$254,130 			$240,729 			$13,401 	
EXCESS REVENUES (EXPENDITURES)		 ($112,287) 					$170,965 			
FUND BALANCE - Beginning		$112,287				$232,397			
FUND BALANCE - Ending			$0 					$403,362 			

RIDGEWOOD TRAILS CDD GENERAL FUND
FY2022
	OCT	NOV	DEC	JAN	FEB	MAR	APR		MAY		JUN		JUL		AUG		SEP		TOTAL	
REVENUES:																				
Assessments - Tax Roll	$0	$42056	$359465	$1996	$5040	$2393		$0		$0		$0		$0		$0		$0	$410,949	
Interest Earned/Misc. Income	$10	$10	$7	$9	$9	$25		$0		$0		$0		$0		$0		$0	$70	
Rental Revenue	$0	$0	$0	$175	$325	$175		$0		$0		$0		$0		$0		$0	$675	
TOTAL REVENUES	$10	$42066	$359472	$2180	$5374	$2592		$0		$0		$0		$0		$0		$0	$411694	

EXPENDITURES: ADMINISTRATIVE																				
Supervisor Fees	$0	$600	$0	$1,000	$0	$1,000		$0		$0		$0		$0		$0		$0	$2,600	
FICA Expense	$0	$46	$0	$77	$0	$77		$0		$0		$0		$0		$0		$0	$199	
Engineering	$0	$0	$0	$225	$0	$0		$0		$0		$0		$0		$0		$0	$225	
Assessment Roll	$5,260	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$5,260	
Arbitrage	$0	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	
Dissemination	$83	$83	$83	$83	$83	$83		$0		$0		$0		$0		$0		$0	$500	
Attorney	$0	$0	$774	$874	$104	$0		$0		$0		$0		$0		$0		$0	$1,752	
Annual Audit	$0	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	
Trustee	$0	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	
Management Fees	$3,625	$3,625	$3,625	$3,625	$3,625	$3,625		$0		$0		$0		$0		$0		$0	$21,750	
Information Technology	$150	$150	$150	$150	$150	$150		$0		$0		$0		$0		$0		$0	$900	
Website Maintenance	$100	$100	$100	$100	$100	$100		$0		$0		$0		$0		$0		$0	$600	
Telephone	$13	$0	$37	$0	$36	$0		$0		$0		$0		$0		$0		$0	$86	
Postage	$17	$16	$9	$11	$41	$11		$0		$0		$0		$0		$0		$0	$105	
Printing & Binding	$46	$35	$86	$3	$54	$60		$0		$0		$0		$0		$0		$0	$284	
Insurance	$6,844	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$6,844	
Legal Advertising	$48	$0	$52	$0	$0	$0		$0		$0		$0		$0		$0		$0	$100	
Other Current Charges	$37	$57	$47	$57	$67	$49		$0		$0		$0		$0		$0		$0	$314	
Office Supplies	$1	$0	$1	$1	$1	$7		$0		$0		$0		$0		$0		$0	$10	
Dues, Licenses & Subscriptions	$175	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$175	
Meeting Room Rental	$0	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	
DEPARTMENT TOTALS	$16,399	$4,713	$4,964	$6,206	$4,260	$5,162		$0		$0		$0		$0		$0		$0	$41,704	

EXPENDITURES: AMENITY CENTER																				
Insurance	$16,254	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$16,254	
Facility Manager	$5,000	$5,000	$5,000	$5,000	$5,000	$5,000		$0		$0		$0		$0		$0		$0	$30,000	
General Facility Maintenance	$2,757	$134	$218	$0	$1,486	$833		$0		$0		$0		$0		$0		$0	$5,428	
Repairs & Replacements	$1,042	$4,144	$2,031	$979	$0	$0		$0		$0		$0		$0		$0		$0	$8,196	
Lifeguards	$0	$0	$0	$0	$0	$400		$0		$0		$0		$0		$0		$0	$400	
Pool Maintenance	$1,326	$1,326	$1,326	$1,326	$1,326	$1,326		$0		$0		$0		$0		$0		$0	$7,955	
Pool Chemicals	$720	$720	$720	$720	$720	$720		$0		$0		$0		$0		$0		$0	$4,320	
Other Current Charges	$0	$238	$194	($263)	$15	$15		$0		$0		$0		$0		$0		$0	$198	
Water & Sewer	$1,120	$878	$898	$754	$738	$577		$0		$0		$0		$0		$0		$0	$4,965	
Electric	$1,113	$1,031	$1,125	$979	$1,020	$958		$0		$0		$0		$0		$0		$0	$6,226	
Internet/Cable	$403	$423	$423	$440	$457	$457		$0		$0		$0		$0		$0		$0	$2,604	
Janitorial	$832	$832	$832	$832	$832	$832		$0		$0		$0		$0		$0		$0	$4,992	
Janitorial Supplies	$175	$0	$361	$121	$185	$330		$0		$0		$0		$0		$0		$0	$1,172	
Security	$2,740	$710	$930	$1,657	$1,709	$1,330		$0		$0		$0		$0		$0		$0	$9,076	
Security System	$0	$0	$0	$514	$135	$895		$0		$0		$0		$0		$0		$0	$1,544	
Refuse Service	$164	$159	$185	$182	$181	$363		$0		$0		$0		$0		$0		$0	$1,234	
Special Events	$863	$2,499	$3,729	$1,692	$0	$0		$0		$0		$0		$0		$0		$0	$8,783	
Pool Permit	$0	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	
Pest Control	$45	$45	$45	$45	$45	$0		$0		$0		$0		$0		$0		$0	$225	
Capital Reserve	$0	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	
AMENITY CENTER TOTALS	$34,553	$18,139	$18,017	$14,978	$13,849	$14,036		$0		$0		$0		$0		$0		$0	$113,572	

RIDGEWOOD TRAILS CDD GENERAL FUND
FY2022
	OCT	NOV	DEC	JAN	FEB	MAR	APR		MAY		JUN		JUL		AUG		SEP		TOTAL	

EXPENDITURES: GROUNDS MAINTENANCE																				
Operations Management	$1,912	$1,912	$1,912	$1,912	$1,912	$1,912		$0		$0		$0		$0		$0		$0	$11,474	
Access Cards	$0	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	
Electric	$606	$644	$732	$677	$687	$719		$0		$0		$0		$0		$0		$0	$4,066	
Water	$473	$640	$670	$478	$456	$426		$0		$0		$0		$0		$0		$0	$3,143	
Repairs & Maintenance	$732	$2,659	$2,309	$605	$1,959	$1,416		$0		$0		$0		$0		$0		$0	$9,681	
Landscape Maintenance	$8,390	$8,390	$8,390	$8,390	$8,390	$8,390		$0		$0		$0		$0		$0		$0	$50,339	
Landscape Contingency	$0	$600	$0	$581	$0	$0		$0		$0		$0		$0		$0		$0	$1,181	
Lake Maintenance	$1,040	$905	$1,128	$1,085	$742	$672		$0		$0		$0		$0		$0		$0	$5,570	
Capital Outlay - Streetlighting	$0	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	
GROUND MAINTENANCE TOTAL	$13,153	$15,750	$15,140	$13,728	$14,146	$13,535		$0		$0		$0		$0		$0		$0	$85,453	
TOTAL EXPENDITURES	$64,105	$38,601	$38,121	$34,912	$32,256	$32,734		$0		$0		$0		$0		$0		$0	$240,729	
EXCESS REV/(EXP)	($64,095)	$3,465	$321,351	($32,732)	($26,882)	($30,141)		$0		$0		$0		$0		$0		$0	$170,965	

RIDGEWOOD TRAILS
COMMUNITY DEVELOPMENT DISTRICT CAPITAL RESERVE
Statement of Revenues & Expenditures and Changes of Fund Balance
For the Period Ended March 31, 2022

 DESCRIPTION			ADOPTED
	BUDGET			PRORATED BUDGET
  THRU 03/31/22			ACTUAL
  THRU 03/31/22			
	VARIANCE		
REVENUES:									
Capital Reserve Transfer In		$35,000		$0		$0		$0	
Interest Income		$250		$125		$97		($28)	
TOTAL REVENUES			$35,250 			$125 			$97 			($28) 	
EXPENDITURES:									
Capital Reserves		$20,000		$10,000		$0		$10,000	
Amenity Improvement Project		$50,000		$25,000		$24,289		$711	
Other Curent Charges		$650		$325		$191		$134	
Repair & Maintenance		$0		$0		$6,463		($6,463)	
TOTAL EXPENDITURES			$70,650 			$35,325 			$30,943 			$4,382 	
OTHER SOURCES AND USES:									
Interfund Transfer In/(Out)		$0		$0		$0		$0	
TOTAL OTHER SOURCES/USES			$0 			$0 			$0 			$0 	
EXCESS REVENUES (EXPENDITURES)			($35,400) 					($30,847) 			
FUND BALANCE - Beginning		$173,329				$180,441			
FUND BALANCE - Ending			$137,929 					$149,594 			

RIDGEWOOD TRAILS
COMMUNITY DEVELOPMENT DISTRICT DEBT SERVICE FUND - 2007A
Statement of Revenues & Expenditures and Changes of Fund Balance
For the Period Ended March 31, 2022

DESCRIPTION REVENUES:		ADOPTED BUDGET		PRORATED BUDGET THRU 03/31/22		ACTUAL THRU 03/31/22		
VARIANCE	
Assessments - On Roll		$13,359		$13,071		$13,071		$0	
Interest Income		$0		$0		$1		$1	
TOTAL REVENUES			$13,359 			$13,071 			$13,072 			$1 	
EXPENDITURES:									
Interest Expense - 11/1		$3,955		$3,955		$3,955		$0	
Interest Expense - 5/1		$3,955		$0		$0		$0	
Principal Expense - 5/1		$5,000		$0		$0		$0	
TOTAL EXPENDITURES			$12,910 			$3,955 			$3,955 			$0 	
OTHER SOURCES AND USES:									
Interfund Transfer In/(Out)		$0		$0		$0		$0	
TOTAL OTHER SOURCES/USES			$0 			$0 			$0 			$0 	
EXCESS REVENUES (EXPENDITURES)			$449 					$9,117 			
FUND BALANCE - Beginning		$4,378				$14,023			
FUND BALANCE - Ending			$4,827 					$23,140 			

Ridgewood Trails
Community Development District Long Term Debt Report

Series 2007A Capital Improvement Revenue Bonds		
Interest Rate:	5.650%	
Maturity Date:	5/1/2038	
Reserve Fund Definition:
Reserve Fund Requirement:	
$9,503	
Reserve Fund Balance:	$9,617	
Bonds outstanding - 6/1/2019	$150,000	
Less: May 1, 2020 (Mandatory)	($5,000)	
Less: May 1, 2021 (Mandatory)	($5,000)	
Current Bonds Outstanding	$140,000	

C.

RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT	
Fiscal Year 2022 Assessments Receipts Summary	

ASSESSED	
# UNITS ASSESSED	SERIES 2007A
DEBT SERVICE ASSESSED	
FY22 O&M ASSESSED	
TOTAL ASSESSED	
NET TAX ROLL ASSESSED	691	13,358.77	419,987.31	433,346.08	
TOTAL ASSESSED	691	13,358.77	419,987.31	433,346.08	

SUMMARY OF TAX ROLL RECEIPTS	

CLAY COUNTY DISTRIBUTION	
DATE RECEIVED	

TOTAL RECEIVED	
SERIES 2007A DEBT RECEIPTS	

O&M RECEIPTS	
1	10/10/21	8,393.20	258.74	8,134.46	
2	11/24/21	35,000.28	1,078.95	33,921.33	
3	12/06/21	363,013.72	11,190.63	351,823.09	
4	12/20/21	7,885.05	243.07	7,641.98	
5	01/13/22	2,059.17	63.48	1,995.69	
6	02/11/22	5,200.16	160.31	5,039.85	
7	03/11/22	2,468.61	76.10	2,392.51	
8	04/14/22	5,176.33	159.57	5,016.76	
			-	-	
			-	-	
			-	-	
			-	-	
			-	-	
TOTAL TAX ROLL RECEIPTS		429,196.52	13,230.85	415,965.67	

PERCENT COLLECTED	TOTAL	DEBT	O&M	
TOTAL PERCENT COLLECTED	99.04%	99.04%	99.04%	

9

D.

RIDGEWOOD TRAILS
Community Development District

Check Run Summary 2/1/2022 - 3/31/2022

Fund	Date	Check Numbers	Amount

General Fund	
2/1/22 - 2/28/22	
2218-2239	
$27,710.71		
	3/1/22 - 3/31/22	2240-2258	$37,854.33	
$65,565.04	

Capital Reserve	

2/1/22 - 2/28/22	

20-21	

$13,317.50		
	3/1/22 - 3/31/22	22-23	$2,695.00	
$16,012.50	
Autopayments	
2/1/22	
Clay Electric	
$1,616.37		
	2/14/22	Comcast	$457.43		
	2/28/22	WF CC Purchases	$1,921.37		
	3/1/22	Clay Electric	$1,707.25		
	3/14/22	Comcast	$457.43		
	3/25/22	CCUA	$1,002.41		
	3/29/22	Clay Electric	$1,677.70		
	3/28/22	WF CC Purchases	$2,243.15		
	3/29/22	Newlane Finance	$760.12		
	3/4/22	Waste Pro	$176.62	
$12,019.85	
Total				$93,597.39	

* Fedex invoices and Autopayments available upon request.

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER
*** CHECK DATES 02/01/2022 - 03/31/2022 ***	RIDGEWOOD TRAILS CDD
BANK A RIDGEWOOD TRAILS

CHECK REGISTER	RUN	4/25/22	

STATUS		
AMOUNT	
*		90.00	
*		90.00	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME

PAGE	1

....CHECK.....

DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
2/03/22 00107	1/26/22 01262022 202201 320-57200-34500
1/26/22 SECURITY
1/27/22 01272022 202201 320-57200-34500
1/27/22 SECURITY
DAVID ANDREW WIDERGREN	180.00 002218
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/03/22 00099	1/06/22 877422 6 202201 320-57200-46100	*	45.00
JAN PEST CONTROL
FLORIDA PEST CONTROL	45.00 002219
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/03/22 00108	1/31/22 01312022 202201 320-57200-34500	*	120.00
1/31/22 SECURITY
HALSTON BLAKE JONES	120.00 002220
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/03/22 00095	2/01/22 13129560 202202 320-57200-52100	*	720.00
FEB POOL CHEMICALS
POOLSURE	720.00 002221
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/03/22 00111	2/01/22 02012022 202202 320-57200-34500	*	152.00
2/1/22 SECURITY
ROBERT T. BASSLER	152.00 002222
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/11/22 00107	2/02/22 02022022 202202 320-57200-34500	*	114.00
2/02/22 SECURITY
DAVID ANDREW WIDERGREN	114.00 002223
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/11/22 00063	2/07/22 02072022 202202 320-57200-34500	*	152.00
2/07/22 SECURITY
EDGAR HOWELL	152.00 002224
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/11/22 00048	1/13/22 26571	202201 320-57200-46000	*	110.00
RPLC LEG PRESS HOIST CBL

-	-	-	-	-	-	-	-	-	-	- -	-	-	-	-	-	- - - - -	
										*						3,625.00	

FITNESSPRO	110.00 002225

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/11/22 00003	2/01/22 227	202202 310-51300-34000

	*	100.00	
	*	150.00	
	*	83.33	
	*	1.02	

BPEREGRINO	*	40.55	

FEB MANAGEMENT FEES
2/01/22 227	202202 310-51300-35200
FEB WEBSITE ADMIN
2/01/22 227	202202 310-51300-35100
FEB INFORMATION TECH
2/01/22 227	202202 310-51300-31300
FEB DISSEM AGENT SERVICES 2/01/22 227	202202 310-51300-51000
OFFICE SUPPLIES
2/01/22 227	202202 310-51300-42000
POSTAGE

- - - - - - - -

RDGE --RIDGEWOOD--

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/25/22	PAGE	2
*** CHECK DATES 02/01/2022 - 03/31/2022 ***	RIDGEWOOD TRAILS CDD
BANK A RIDGEWOOD TRAILS
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#

310-51300-42500	*	54.30	
310-51300-41000	*	35.74	

2/01/22 227	202202
COPIES
2/01/22 227	202202
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,089.94 002226
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/11/22 00108	2/09/22 02092022 202202 320-57200-34500	*	152.00
2/09/22 SECURITY
HALSTON BLAKE JONES	152.00 002227
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/11/22 00117	1/31/22 2979609	202112 310-51300-31500	*	774.00
DEC GENERAL COUNSEL
KUTAK ROCK LLP	774.00 002228
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/11/22 00042	2/01/22 6331127	202202 330-53800-46400	*	672.00
FEB LAKE MAINTENANCE
THE LAKE DOCTORS, INC.	672.00 002229
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/11/22 00039	2/01/22 297	202202 320-57200-34200	*	832.00
FEB JANITORIAL SERVICES
2/01/22 297	202202 320-57200-46500	*	1,325.83
FEB POOL MAINTENANCE
2/01/22 297	202202 330-53800-34000	*	1,912.33
FEB CONTRACT MAINTENANCE
2/01/22 297	202202 320-57200-46200	*	5,000.00
FEB FACILITY MANAGEMENT
RIVERSIDE MANAGEMENT SERVICES, INC.	9,070.16 002230
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/11/22 00091	1/28/22 16844	202201 330-53800-46200	*	8,389.77
JAN LANDSCAPE MAINTENANCE
TREE AMIGOS OUTDOOR SERVICES	8,389.77 002231
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/17/22 00070	2/10/22 SSI10447 202201 320-57200-34500	*	175.00
JAN EMPLOYMENT ADMIN FEE
2/10/22 SSI10447 202201 320-57200-34500	*	100.00
JAN EMPLOYMENT SCHEDULING
CLAY COUNTY SHERIFF'S OFFICE	275.00 002232
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/17/22 00107	2/08/22 02082022 202202 320-57200-34500	*	114.00
2/08/22 SECURITY
2/10/22 02102022 202202 320-57200-34500	*	114.00
2/10/22 SECURITY
DAVID ANDREW WIDERGREN	228.00 002233
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/25/22 00107	2/14/22 02142022 202202 320-57200-34500	*	76.00
2/14/22 SECURITY
RDGE --RIDGEWOOD--	BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/25/22	PAGE	3
*** CHECK DATES 02/01/2022 - 03/31/2022 ***	RIDGEWOOD TRAILS CDD
BANK A RIDGEWOOD TRAILS
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
2/15/22 02152022 202202 320-57200-34500	*	114.00
2/15/22 SECURITY
DAVID ANDREW WIDERGREN	190.00 002234
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/25/22 00009	2/08/22 201535	202201 310-51300-31100	*	225.00
JAN PROFESSIONAL SERVICES
ENGLAND-THIMS & MILLER	225.00 002235
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/25/22 00048	2/16/22 26815	202201 320-57200-46000	*	185.90
LEG PRESS HOIST CBL RPLCD
FITNESSPRO	185.90 002236
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/25/22 00099	2/10/22 878572 7 202202 320-57200-43200	*	45.00
FEB PEST CONTROL
FLORIDA PEST CONTROL	45.00 002237
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/25/22 00064	2/20/22 02202022 202202 320-57200-34500	*	152.00
2/20/22 SECURITY
KEITH A. SMITH	152.00 002238
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/25/22 00039	2/16/22 298	202201 330-53800-46400	*	412.50
JAN LAKE MAINTENANCE
2/16/22 298	202201 330-53800-46000	*	605.49
JAN RPRS & MAINT
2/16/22 298	202201 320-57200-46000	*	650.95
JAN AMENITY RPRS & MAINT
RIVERSIDE MANAGEMENT SERVICES, INC.	1,668.94 002239
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/10/22 00070 12/07/21 SSI10367 202111 320-57200-34500	*	170.00
NOV SECURITY
3/08/22 SSI10488 202202 320-57200-34500	*	265.00
FEB SECURITY
CLAY COUNTY SHERIFF'S OFFICE	435.00 002240
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/10/22 00108	2/28/22 02282022 202202 320-57200-34500	*	152.00
02/28/22 SECURITY
HALSTON BLAKE JONES	152.00 002241
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/10/22 00064	2/13/22 02132022 202202 320-57200-34500	*	152.00
02/13/22 SECURITY
KEITH A. SMITH	152.00 002242
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/10/22 00118	2/08/22 69506959 202202 320-57200-34510	*	135.00
FEB SECURITY CAMERA SVC
2/21/22 69608091 202203 320-57200-34510	*	135.00
MAR SECURITY CAMERA SVC
VECTOR SECURITY INC	270.00 002243
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RDGE --RIDGEWOOD--	BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/25/22	PAGE	4
*** CHECK DATES 02/01/2022 - 03/31/2022 ***	RIDGEWOOD TRAILS CDD
BANK A RIDGEWOOD TRAILS
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#

3/15/22 00003	3/01/22	
	3/01/22	
	3/01/22	
	3/01/22	
	3/01/22	
	3/01/22	
	3/01/22	

	*	3,625.00		
	*	100.00			
	*	150.00			
	*	83.33			
		*	6.61			

228	202203 310-51300-34000
MAR MANAGEMENT FEES
228	202203 310-51300-35200
MAR WEBSITE ADMIN
228	202203 310-51300-35100
MAR INFORMATION TECH
228	202203 310-51300-31300
MAR DISSEM AGENT SERVICES
228	202203 310-51300-51000

202203 310-51300-42000	*	11.29	
202203 310-51300-42500	*	59.85	

OFFICE SUPPLIES 228
POSTAGE 228
COPIES
GOVERNMENTAL MANAGEMENT SERVICES	4,036.08 002244
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/15/22 00108	3/09/22 03092022 202203 320-57200-34500	*	152.00
3/9/22 SECURITY
HALSTON BLAKE JONES	152.00 002245
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/15/22 00117	3/04/22 3020387	202201 310-51300-31500	*	874.00
JAN GENERAL SERVICES
KUTAK ROCK LLP	874.00 002246
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/15/22 00042	3/01/22 639154	202203 330-53800-46400	*	672.00
MAR LAKE MAINTENANCE
THE LAKE DOCTORS, INC.	672.00 002247
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/15/22 00095	3/01/22 13129560 202203 320-57200-52100	*	720.00
MAR POOL CHEMICALS
POOLSURE	720.00 002248
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/15/22 00039	3/01/22 299	202203 320-57200-34200	*	832.00
MAR JANITORIAL SERVICES
3/01/22 299	202203 320-57200-46500	*	1,325.83
MAR POOL MAINTENANCE
3/01/22 299	202203 330-53800-34000	*	1,912.33
MAR CONTRACT ADMIN
3/01/22 299	202203 320-57200-46200	*	5,000.00
MAR FACILITY MANAGEMENT
RIVERSIDE MANAGEMENT SERVICES, INC.	9,070.16 002249
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/15/22 00091	2/28/22 17070	202202 330-53800-46200	*	8,389.77
FEB LANDSCAPE MAINTENANCE
TREE AMIGOS OUTDOOR SERVICES	8,389.77 002250
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RDGE --RIDGEWOOD--	BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/25/22	PAGE	5
*** CHECK DATES 02/01/2022 - 03/31/2022 ***	RIDGEWOOD TRAILS CDD
BANK A RIDGEWOOD TRAILS
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
3/23/22 00063	3/19/22 03192022 202203 320-57200-34500	*	152.00
3/19/22 SECURITY

-	-	-	- -	-	-	-	-	-	-	- - - -	
			*							152.00	
			*							152.00	

EDGAR HOWELL	152.00 002251

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/23/22 00064	3/03/22 03032022 202203 320-57200-34500
03/03/22 SECURITY
3/17/22 03172022 202203 320-57200-34500
3/17/22 SECURITY

- - - - - - - -

KEITH A. SMITH	304.00 002252
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/23/22 00111	3/15/22 03152022 202203 320-57200-34500	*	152.00
3/15/22 SECURITY
ROBERT T. BASSLER	152.00 002253
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/30/22 00107	3/10/22 03102022 202203 320-57200-34500	*	114.00
3/10/22 SECURITY
DAVID ANDREW WIDERGREN	114.00 002254
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/30/22 00064	3/25/22 03252022 202203 320-57200-34500	*	152.00
3/25/22 SECURITY
KEITH A. SMITH	152.00 002255
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/30/22 00039	3/21/22 300	202202 320-57200-46100	*	1,486.39
FEB GEN FACILITY MAINT
3/21/22 300	202202 330-53800-46000	*	1,959.16
FEB REPAIRS & MAINT FIELD
3/21/22 300	202202 330-53800-46400	*	70.00
FEB LAKE MAINTENANCE
RIVERSIDE MANAGEMENT SERVICES, INC.	3,515.55 002256
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/30/22 00111	3/23/22 03232022 202203 320-57200-34500	*	152.00
3/23/22 SECURITY
ROBERT T. BASSLER	152.00 002257
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/30/22 00091	3/31/22 17299	202203 330-53800-46200	*	8,389.77
MAR LANDSCAPE MAINTENANCE
TREE AMIGOS OUTDOOR SERVICES	8,389.77 002258
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	65,565.04
TOTAL FOR REGISTER	65,565.04

RDGE --RIDGEWOOD--	BPEREGRINO

Det. David A. Widergren
4414 Warm Springs Way Middleburg, FL 32068
{904) 333-3794

INVOICE

INVOICE DATE: 01-26-2022

TO:
RIDGEWOOD TRAILS CDD
47S WEST TOWN PLACE STE 114 SAINT AUGUSTINE, FLORIDA 32092 904-239-5309

FOR:
BPEREGRINO@GMSNF.COM DISTRICT ACCOUNTANT BERNADETTE PEREGRINO

Make all checks payable to David A. Widergren

\, 3--ZO,	L:':>L/S

DATE WORKED	
DESCRIPTION	
TIME IN/OUT	
HOURS	
RATE	
AMOUNT	

01-26-2022	19:30-20:00 Initial loop around all streets of neighborhood starting from Warm Springs Way. Check of all playgrounds including new one.	
19:30-22:30	
3	
$30.00	
$90.00	
	20:00-21:00 Check pool and all gates/doors. No residents used the gym and no vehicles were parked in the lot. Light was left on in gym (I turned it off) and bathroom was door was left ajar (I closed it).
Two vehicle were present in the lot. One was a resident and left.
The other remained but was unoccupied.					
	21:00-22:00 Make additional loops of the neighborhood while stopping at the amenity center periodically. One resident used the gym during this time. She came along and left shortly after.					
	22:00-22:30 Park near the electrical box off of Great Falls Loop with my blue lights activated to deter speeders. Finish with a final loop around the neighborhood and a check of all playgrounds. No new
vehicles or persons were at the amenity center.					

						

	-				

10,A

Det. David A. Widergren
4414 Warm Springs Way Middleburg, FL 32068
{904) 333-3794

INVOICE

INVOICE DATE: 01-27-2022

TO:
RIDGEWOOD TRAILS CDD
475 WEST TOWN PLACE STE 114 SAINT AUGUSTINE, FLORIDA 32092 904-239-5309

FOR:
BPEREGRINO@GMSNF.COM DISTRICT ACCOUNTANT BERNADETTE PEREGRINO

Make all checks payable to David A. Widergren

\01A"

DATE WORKED	
DESCRIPTION	
TIME IN/OUT	
HOURS	
RATE	
AMOUNT	

01-27-2022	19:30-20:00 Initial loop around all streets of neighborhood starting from Warm Springs Way. Check of all playgrounds including new one.	
19:30-22:30	
3	
$30.00	
$90.00	
	20:00-21:00 Check pool and all gates/doors. No residents used the gym and no vehicles were parked in the lot. Light was left on in gym
{I turned it off) and bathroom was door was left ajar (I closed it) like usual. One vehicle was present in the lot but was unoccupied. This was the same vehicle was present on 01/26/2022. No one used the
gym during this time.					
	21:00-22:00 Make additional loops of the neighborhood while stopping at the amenity center periodically. No residents used the gym during this time. No other vehicles parked at the amenity center.					
	22:00-22:30 Park near the electrical box off of Great Falls Loop with my blue lights activated to deter speeders. Finish with a final loop around the neighborhood and a check of all playgrounds. No new
vehicles or persons were at the amenity center.					

						

					

I. 3£..0 . rn.., 3'1

·-.. ----...,	-----  ---
Jacksonville FL 32207
(904)396-5805
www.flapest.com

DIR

	ACCOUNT NO.	DATE SERVICE	I CS ! CK
RI0258-	01/	/22

45.00	45.00

CLAY
T DAY'S SERVICE:	Inspected /treated around windows. eaves,
r door facings and all entry points.
Inspected/ treated around perimeter of structure.
(

ated for con!r of rats	
leaning.

COMMENTS:·

Inspection and treatment of all exterior entr::t  p_o=1=·n=t=s=.!'•	­
Interior inspection and treatment as needed.

p	ASE	.....T-c· NlvlA	AT-;-·	Tl  E	E-·	: -· j._ I"' ·;-' I	v:TI  y	I	YMEN-
2820 spring Glen Rd	ayment Information

Florida	rol	M

Jacksonvi11 e FL 322O7	D 11 e  d	ecv o·  " "!'/ ')rr.:r:i ':Ja, :. · ,
&	"'ii :,,

{904)396-5805
www.flapest.com
EMAIL INVOICE RIDGEWOOD TRAILS CDD 1667 AZALEA RIDGE BLVD MIDDLEBURG FL

 	

Card num· er 	

lf.J,,?,.. ,,....., /. 19.;2;z_

F;a.:..-,r;tl , --

001. 3.:w. S'7).ci)• 46100

------

Deputy Halston Jones #7936
2008 Frogmore Dr
Middleburg, FL 32068
(904) 327-2679

INVOICE

INVOICE DATE: 1/31/22

TO:
RIDGEWOOD TRAILS CDD
475 WEST TOWN PLACE STE 114 SAINT AUGUSTINE, FLORIDA 32092 904-239-5309

FOR:
BPEREGRINO@GMSNF.COM DISTRICT ACCOUNTANT BERNADETTE PEREGRINO

DATE WORKED	
DESCRIPTION	
TIME IN/OUT	
HOURS	
RATE	
AMOUNT	

1/31/22	0545-0700 I ran radar on Azalea Ridge Blvd and conducted traffic stops on high speeders.	
0545-0945	
4	$30.00	$120.00	
	0700-0800 I drove laps in the community to show presence and seek out suspicious activity.					
	0800-0900 I enforced traffic speeds and deterred drivers from running stop signs within community.					
	0900-0945 I conducted property checks at the Amenity Center and community park(s). I observed several people utilizing the
gym/athletic center.					

						

TOTAL					

Make all checks payable to Halston B. Jones

I ,'3-z.o .s,2, - 34s­

t A

THANK YOU FOR YOUR BUSINESS!

))

0
1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com

Invoice		Date Invoice#

2/1/2022

131295604739

Bill To
RMS
Ridgewood Trails COD 9655 Florida Mining Blvd Bldg 300 suite 305
Jacksonville FL 32257

ShlpTo
Azalea Ridge by DR Horton 1667 Azalea Ridge Blvd Middleburg FL 32068

Item ID
WM-CHEM-BASE

Description
Water Management Seasonal Billing Rate

Qty	Units
1 ea

Amount
720.00

1}; !-JG-X2.
'P le,kE;i\\1c. I<
001.  3;,20.-7.;zco,46100

'2--o ,s--()i, ,5-..,_,I
I·	950

----

--1...---.

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

A prepayment discount of 5% Is available if the entire amount for 2022 is paid by January 31st, 2022. Please contact us at ar@poolsure.com or 1-800-858-POOL(7665} if you have any questions.

Total Amount Due

720.00
$720.00

Remittance Slip

Customer

Amount Due

$720.00

13AZA025
Invoice#
131295604739

Amount Paid		 Make Checks Payable To
Poolsure
PO Box 55372
Houston, TX 77255-5372

Terms	Net20	
Due Date	2/21/2022	
PO#		

llllllllllll1111111111111111
1:'-11?Q<;M.t7:'-1Q

INVOICE

INVOICE DATE: 02/01/2022

TO:
RIDGEWOOD TRAILS CDD
475 WEST TOWN PLACE STE 114 SAINT AUGUSTINE, FLORIDA 32092 904-239-5309

FOR:
BPEREGRINO@GMSNF.COM DISTRICT ACCOUNTANT BERNADETTE PEREGRINO

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
02/01/2022	Patrolled the main road from 16:00-17:30 to deter speeding from	1600-2000	4	$38.00	$152.00	
	the after work traffic. Checked the amenity center and bathrooms					
	Multiple times. A group of kids were hanging out in the weight					
	room and I asked them to leave if they're not working out, and					
	They respectfully left. No calls for service during my shift. I made					
	One traffic stop for speeding which resulted in a written warning.					
	No suspicious activity around the neighborhood.					

TOTAL					

Make all checks payable to

Robert T. Bassler 2554 Tall Grass Road
Green Cove Springs, FL, 32043

\\\Y-\
1. 2,0.S7--z_. '3'1$"'

THANK YOU FOR YOUR BUSINESS!

Det. David A. Widergren
4414 Warm Springs Way Middleburg, FL 32068
{904) 333-3794

INVOICE

INVOICE DATE: 02-02-2022

TO:
RIDGEWOOD TRAILS CDD
475 WEST TOWN PLACE STE 114 SAINT AUGUSTINE, FLORIDA 32092 904-239-5309

FOR:
BPEREGRINO@GMSNF.COM DISTRICT ACCOUNTANT BERNADETTE PEREGRINO

107 A.  1.320.57200.34500 SECURITY

DATE WORKED	
DESCRIPTION	
TIME IN/OUT	
HOURS	
RATE	
AMOUNT	

02-02-2022	19:00-19:30 Initial loop around all streets of neighborhood starting from Warm Springs Way. Check of all playgrounds including new
one.	
19:00-22:00	
3	
$38.00	
$114.00	
	19:30-20:30 Check pool and all gates/doors. One resident used the gym and no vehicles were parked in the lot. Light was left on in gym (I turned it off) and bathroom was door was left ajar (I closed it) like
usual. No vehicles were present in the lot.					
	20:30-21:30 Make additional loops of the neighborhood while stopping at the amenity center periodically. The same resident from earlier eventually left. No other residents used the gym. A few residents walked through the parking lot. No other vehicles parked at the amenity center.

A vehicle was parked at the common area of 1601 Azalea Ridge Boulevard. Two subjects were eating at the parking bench. One of the subjects was a resident of the neighborhood.					
	21:30-22:00 Park near the electrical box off of Great Falls Loop with my blue lights activated to deter speeders. Finish with a final loop around the neighborhood and a check of all playgrounds. No new
vehicles or persons were at the amenity center.					

						

TOTAL					

Make all checks payable to David A. Widergren

THANK YOU FOR YOUR BUSINESS!

Sgt. Edgar W. Howell
3863 Trail Ridge Rd Middleburg, FL 32068
(904) 813-2384

INVOICE

INVOICE DATE:

TO:
RIDGEWOOD TRAILS CDD
475 WEST TOWN PLACE STE 114 SAINT AUGUSTINE, FLORIDA 32092 904-239-5309

FOR:
BPEREGRINO@GMSNF.COM DISTRICT ACCOUNTANT BERNADETTE PEREGRINO

DATE WORKED	
DESCRIPTION	
TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
02-07-22		1710/2110	4.0	$38.00	$152.00	
	1710/1810: Patrolled the neighbor and checked on the pool area and playground area					
	1810/1900 : Radar for speeders entering and leaving the neighborhood slowing down 6 vehicles.					
	1900/1945: Patrolled the neighbor and checked on the pool area and playground area and pool area. Nothing suspicious observed.					
	1945/2045: Radar for speeders entering and leaving the neighborhood slowing down 4 vehicles.					
	2045/2110: Patrolled the neighbor and checked on the pool area and playground area and pool area. Nothing suspicious observed.					

						
TOTAL		4.0	$38.00	$152.00	

Make all checks payable to Edgar W. Howell

l, w,911,. -34
'3f\

THANK YOU FOR YOUR BUSINESS!

Allways Improving LLC dba Fitness Pro 1400 Village Square Blvd #3-293
Tallahassee, FL 32312
(850) 523-8882
tracy@wearefitnesspro.com www.wearefitnesspro.com

Invoice

1400 Village Square 13-293
Tallahassee, FL 32312
850-523-8882

Ridgewood Trails CCD
1667 Azalea Ridge Boulevard Middleburg, FL 32068

Ridgewood Trails CCD
1667 Azalea Ridge Boulevard Middleburg, FL 32068

26571	01/13/2022	$110.00	01/28/2022	Net 15
PLEASE DETACH TOP PORTION AND RETURN WITH YOUR PAYMENT.

01/10/2022	CS1
Jan 10, 2022: Commercial Labor: Diagnosis - Leg press cable on Hoist H4400 sn-14-02-A01-000365 is broken and will need to be ordered from the manufacturer. Cable runs from the leg press to the floating pulley. See picture in attachments for cable length, description and cable number. Unit out of order.
No one to sign, signature selfie and attachments.
SERVICE REQUEST 32471 - LEG PRESS CABLE BROKE
Service Request Details/Notes: We once again had a cable break on the leg press machine. Can we have some one come out and do the repair please. Let me know if you need any further information from me.
SUBTOTAL TAX (0) TOTAL
BALANCE DUE

110.00T

110.00
0.00
110.00
$110.00

\  I '3 2D sfl,, • '--tleO
L\'6A

www.wearefitnesspro.com

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

Invoice

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

Invoice #: 227
Invoice Date: 2/1/22
Due Date: 2/1/22
Case:
P.O. Number:

Description	]A

Hours/Qty	Rate	Amount

Management Fees - February 2022 00\ . IQ.51 . 31f000
Website Administration - February 2022 061- IO .5 r3. 3 S 200
Information Technology- February 2022 OOl- 310. 513. 36 JOO Dissemination Agent Services - February 2022001.310 .151;.?,J 'JOO Office Supplies	00\. 310 • 513. 5 IOO()
Postage	001 . 310.	11, . l/Z.000
Copies	001. 'blO. s1g. '12'500
Telephone	OOl.';I0.SI . Lj/660		3,625.00
100.00
150.00
83.33
1.02
40.55
54.30
35.74	3,625.00
100.00
150.00
83.33
1.02
40.55
54.30
35.74		

Total	$4,089.94	
Payments/Credits	$0.00	
Balance Due	$4,089.94	

Deputy Halston Jones #7936
2008 Frogmore Dr
Middleburg, FL 32068
(904} 327-2679

INVOICE

INVOICE DATE: 2/9/22

TO:
RIDGEWOOD TRAILS COD
475 WEST TOWN PLACE STE 114 SAINT AUGUSTINE, FLORIDA 32092 904-239-5309

FOR:
BPEREGRINO@GMSNF.COM DISTRICT ACCOUNTANT BERNADETTE PEREGRINO

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	

2/9/22	0530-0700 I ran radar on Azalea Ridge Blvd and deterred speeders from entering/exiting Azalea Ridge Blvd.	
0530-0930	
4	$38.00	$152.00	
	0700-0730 I conducted property checks at the Amenity Center and parks within the community.					
	0730-0830 I roved the community to show presence and deter crime.					
	00830-0930 I roved Azalea Ridge Blvd and enforced traffic laws.					

						

TOTAL					

Make all checks payable to Halston B. Jones
, . YW	,S7?.,, 3YS­

\l;:)tA

THANK YOU FOR YOUR BUSINESS!

KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

January 31, 2022

Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

Wire Transfer Remit To:
ABA # I040000 I 6
First National Bank of Omaha
Kutak Rock LLP
NC# 24690470
Reference: Invoice No. 2979609 Client Matter No. 17623-1

Mr. Jim Oliver Ridgewood Trails CDD
Governmental Management Services - St. Augustine Suite 114
475 West Town Place
St. Augustine, FL 32092

l 1,

Invoice No. 2979609

I.':>I 0, 5\ '3 , 5I S

17623-1

Re:	Ridgewood Trails CDD - General For Professional Legal Services Rendered
12/14/21	K. Buchanan	0.70	203.00	Prepare	amenity	privileges
	suspension letter	
12/14/21	J. Gillis	0.40	52.00	Draft amenity privileges suspension	
				letter	
12/15/21	J. Gillis	0.20	26.00	Confer with staff regarding Vector	
				Security agreement	
12/16/21	K. Buchanan	1.70	493.00	Confer with Ms. Giles; review lease	
				agreement;  confer with Ms. Giles	
				regarding suspension letter	

TOTAL HOURS	3.00

TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE

$774.00

$774.00

PRIVILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT

..,,.,,,AT -L ke Doctors, Inc.

.......alic MinasementSeMces •

Purchase Order Number	Terms	Invoice Date Reflects Month of Service Provided	
	NET 10 DAYS		
Item	Description	Amount	
	Monthly Water Management Service (R)

t i-1-J.&
IAf4	A.1	...
t)Ot,330. Ss<iro.46i/OO
4-Zi1 ..
�tlo W4.	{Y¼,	u
Customer Total Balance $672.00I						672.0ll	
Please confirm your bank bill payer amount matches your invoice amount if you use a bank bill vaver service. Thank you!		O a	J		nvmce	$672,00	
To help ensure prompt and accurate credit to your account, please include your account number and invoice number on your check and always include your remittance stub with your payment.

Please visit www.lakedoctors.com for your local office contact information.		

35.U State Road 419, Winter Springs. FL 32708 Pl I: 800-666-5253

RIDGEWOOO TRAii ,S CDD
475 \\'ESTTO\VN PLACE
SUITE 114
ST AUGlJSTINE. FL 32092

BillTo

PLEASE DETACH & RETURN THIS PORTION WITH PAYMENT

INVOICE

Invoice#	633127	
Account#	718416	
Invoice Dale	2/1/2022	
Due Date	2/11/2022	

Rep	-
m	

Invoice Questions: Lakes@lakedoctors.com Payment Questions: Payments@lakedoctors.com

Amount Endosed

Invoice#	633127	
Account#	718-116	
Date	2/1/2022	

BillTo		
RIDGEWOOD TRAILS CDD 75 WEST TOWN PLACE SUI fE 114
ST AUGUSrlNE. FL 32092	

IF PAYING BY CREDIT CARD. FILI OUT BELO\\'
Mastercard	Visa	  American Express Card# 			 _ Card Verification#
Exp. Date# 		 _ Print Name 	 _ Billing Address:   Check box if !iWlle a, above	
		
Signature	_	

For address and contact u1Hlates, please email us at Frontdcsk(ti))akedoctors.com.
The Lake Doctors, Inc. 3543 State Road 419 Winter Springs, FL 32708

Go Green! Contact us at PaymcntY,'.i;lakedm.:lor,;.com lo have your invoices emailed.

	Invoice	

Invoice #:	
297	
Invoice Date:	2/1/2022	
Due Date:	2/1/2022	
Case:
P.O. Number:		

Riverside Management Services, Inc
9655 Florida Mining Blvd. W.
Building 300, Suite 305
Jacksonvllle, FL 32257

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

Description	]	A

Hours/Qty	Rate	Amount

1.320.57200.34200 - Janitorial Services - February 2022 1.320.57200.46500 • Pool Maintenance Services • February 2022 1.330.53800.34000 - Contract Administration - February 2022 1.320.57200.46200- Facility Management- Ridgewood Trails - February 2022		832.00
1,325.83
1,912.33
5,000.00	832.00
1,325.83
1,912.33
6,000.00	

Total	$9,070.16	
Payments/Credits	$0.00	
Balance Due	$9,070.16	

\}'\.
".2,_rJl2,_l-

 Tree Amigos
Outdoor Sm·vke!S

Invoice
Invoice#: 16844 Date: 01/28/2022

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

Project:  20101
Ridgewood Trails CDD
475 WestTown Place Suite 114

St.Augustine FL 32092

Description

January Monthly Landscaping Maintenance Services

Quantity

1.00

Price

8,389.77

Ext Price

8,389.77

Notes:
THANK YOU FOR YOUR BUSINESS!
%	/.{J_,.JJ..
IAill:JSCA{)(:  /Y1,1.;f<),'
tx)I. 3!e1. f:sr.-o0.'-l6 00

9\'A

Invoice Total:	$.8,389.77

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

Page
1 of 1

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:

SSl10447 2/10/2022
Page: 1

Bill
To:	RIDGEWOOD TRAILS CDD 1408 HAMLIN AVE
UNITE
SAINT CLOUD, FL 34771 BERNADETTE PEREGRINO

Ship
To:		RIDGEWOOD TRAILS COD 1408 HAMLIN AVE
UNITE
SAINT CLOUD, FL 34771 BERNADETTE PEREGRINO

Due Date Terms

2/25/2022
Net 15 Days

7 Pr
l, -:3zo,;-7-z. 34

Customer ID
P.O. Number
P.O. Date
Our Order No SalesPerson

(0000575 2/10/2022

Fees-2nd Employment Scheduling

4

4

25.00

100.00

ltem/Descriotion	Unit	OrderOtv	Ouantitv	Unit Price	Total Price	
Fees-2nd E oyment A in tee-JANUARY		35	35	5.00	175.00	

2022	-

Amount Subject to Sales Tax USO Amount Exempt from Sales Tax 275.00

Subtotal:
Invoice Discount:
Tax:

275.00
0.00
0.00

Total USD:	275.00

INVOICE CLIENT NAME AZALEA RIDGE
CLIENT NUMBER		INVOICE NUMBER INVOICE DATE			
		2/10/2022			
CLIENT ADDRESS					
		PERSONNEL	HOURS or		
EVENT	DATE	DESCRIPTION	START and STOP TIMES	QUANTITY	RATE	TOTAL	
1	01/03/22 0000 - 01/03/22 0000	Azalea Ridge Patrol					
		halston jones				
		01/03/22 0545 - 01/03/22 0945	4	$30.00	$120.00	
		EVENT TOTAL:	{hrs) 4		$120.00	

2	01/06/22 0000 - 01/06/22 0000	
Azalea Ridge Patrol					
		Robert Bassler				
		01/06/22 1300 - 01/06/22 1700	4	$30.00	$120.00	
		EVENT TOTAL:	{hrs) 4		$120.00	

3	01/12/22 0000 - 01/12/22 0000	
Azalea Ridge Patrol					
		halston jones				
		01/12/22 0530 - 01/12/22 0930	4	$30.00	$120.00	
		EVENT TOTAL:	(hrs) 4		$120.00	

4	01/13/22 0000 - 01/13/22 0000	
Azalea Ridge Patrol					
		David Widergren				
		01/13/22 2000 - 01/13/22 2300	3	$0.00	$0.00	
		EVENT TOTAL:	(hrs) 3		$0.00	

5	01/18/22 0000 - 01/18/22 0000 Azalea Ridge Patrol

6	01/21/22 0000 - 01/21/22 0000 Azalea Ridge Patrol

7	01/24/22 0000 - 01/24/22 0000 Azalea Ridge Patrol

8	01/26/22 0000 - 01/26/22 0000 Azalea Ridge Patrol

9	01/27/22 0000 - 01/27/22 0000 Azalea Ridge Patrol

10	01/31/22 0000 - 01/31/22 0000 Azalea Ridge Patrol

Keith Smith
01/18/22 1630 - 01/18/22 2030
EVENT TOTAL:

Keith Smith
01/21/22 0815 - 01/21/22 1015
EVENT TOTAL:

Robert Bassler
01/24/22 1300 - 01/24/22 1700
EVENT TOTAL:

David Widergren
01/26/22 1930 - 01/26/22 2230
EVENT TOTAL:

David Wldergren
01/27/22 1930 - 01/27/22 2230
EVENT TOTAL:

halston jones
01/31/22 0545 - 01/31/22 0945
EVENT TOTAL:

4  $30.00 $120.00
(hrs) 4	$120.00

2 $30.00	$60.00
{hrs) 2	$60.00

4 $30.00 $120.00
(hrs) 4	$120.00

3 $30.00	$90.00
(hrs) 3	$90.00

3 $30.00	$90.00
{hrs) 3	$90.00

4 $30.00 $120.00
(hrs) 4	$120.00

INVOICI; TOTAL:	(hrs) 35	$960.00

Det. David A. Widergren
4414 Warm Springs Way Middleburg, FL 32068
(904) 333-3794

INVOICE

INVOICE DATE: 02-08-2022

TO:
RIDGEWOOD TRAILS CDD
47S WEST TOWN PLACE STE 114 SAINT AUGUSTINE, FLORIDA 32092 904-239-5309

FOR:
BPEREGRINO@GMSNF.COM DISTRICT ACCOUNTANT BERNADETTE PEREGRINO

DATE WORKED	
DESCRIPTION	
TIME IN/OUT	
HOURS	
RATE	
AMOUNT	

02-08-2022	19:00-19:30 Initial loop around all streets of neighborhood starting from Warm Springs Way. Check of all playgrounds and common areas.	
19:00-22:00	
3	
$38.00	
$114.00	
	19:30-20:30 Check pool and all gates/doors. No vehicles were present and no residents used the gym during this time.					
	20:30-21:00 Make additional loops of the neighborhood while stopping at the amenity center periodically. No vehicles were present and no residents used the gym during this time.					
	21:00-21:30 Remain stationary at Azalea Ridge Boulevard and Great Falls Loop to deter speeders.					
	21:30-22:00 Final loop around the neighborhood, ending on Warm Springs Way.					

						
						
TOTAL	19:00-22:00	3	$38.00	$114.00	

Make all checks payable to David A. Widergren 107A
1.320.57200.345
Security

THANK YOU FOR YOUR BUSINESS!

Det. David A. Widergren
4414 Warm Springs Way Middleburg, FL 32068
(904) 333-3794

INVOICE

INVOICE DATE: 02-10-2022

TO:
RIDGEWOOD TRAILS CDD
475 WEST TOWN PLACE STE 114 SAINT AUGUSTINE, FLORIDA 32092 904-239-5309

FOR:
BPEREGRINO@GMSNF.COM DISTRICT ACCOUNTANT BERNADETTE PEREGRINO

DATE WORKED	
DESCRIPTION	
TIME IN/OUT	
HOURS	
RATE	
AMOUNT	

02-10-2022	21:00-21:30 Initial loop around all streets of neighborhood starting from Warm Springs Way. Check of all playgrounds including new
one.	
21:00-00:00	
3	
$38.00	
$114.00	
	21:30-22:30 Check pool and all gates/doors. One vehicle was present in the parking lot but left upon my arrival. No residents
used the gym during this time.					
	22:30-23:00 Make additional loops of the neighborhood while stopping at the amenity center periodically. Another vehicle pulled into the parking lot of the amenity center, but it was a resident.
They remained parked in the lot for approximately an hour before
leaving. No residents used the gym during this time.					
	23:00-23:30 Remain at the amenity center. No residents used the gym or parked in the lot during this time.					
	23:30-00:00 Final loop around the neighborhood, ending on Warm Springs Way.					

						
						
TOTAL	21:00-00:00	3	$38.00	$114.00	

Make all checks payable to David A. Widergren

THANK YOU FOR YOUR BUSINESS!

107A l.320.57200.34500
Security

Det. David A. Widergren
4414 Warm Springs Way Middleburg, FL 32068
(904) 333-3794

INVOICE

INVOICE DATE: 02-14-2022

TO:
RIDGEWOOD TRAILS CDD
475 WEST TOWN PLACE STE 114 SAINT AUGUSTINE, FLORIDA 32092 904-239-5309

FOR:
BPEREGRINO@GMSNF.COM DISTRICT ACCOUNTANT BERNADETTE PEREGRINO

DATE WORKED	
DESCRIPTION	
TIME IN/OUT	
HOURS	
RATE	
AMOUNT	

02-14-2022	20:45-21:00 Initial loop around all streets of neighborhood starting from Warm Springs Way. Check of all playgrounds and common areas.	
20:45-22:45	
2	
$38.00	
$76.00	
	21:00-21:30 Check pool and all gates/doors. No vehicles were present and no residents used the gym during this time.					
	21:30-22:00 Make additional loops of the neighborhood while stopping at the amenity center periodically. No vehicles were present and no residents used the gym during this time.					
	22:00-22:30 Remain stationary at Azalea Ridge Boulevard and Great Falls Loop to deter speeders. No residents used the amenity center
during this time.					
	22:30-22:45 Final loop around the neighborhood, ending on Warm
Springs Way. No residents or vehicle were at any of the common areas or playgrounds.					

						
						
TOTAL	19:00-22:00		$38.00	$H4.88	

Make all checks payable to David A. Widergren	I OJ{)(.
I, 1 •	Sr'JZ, "ll/"'

t$ 7(,,<0

THANK YOU FOR YOUR BUSINESS!

¥: No-\<-·.
<5-e.,,e_, UV\i:t I
("e_ <:, fOY' e	0-t°
D.e_-\-. l)	v,·d, rJ 1·detf er

Det. David A. Widergren
4414 Warm Springs Way Middleburg, FL 32068
(904) 333-3794

INVOICE

INVOICE DATE: 02-15-2022

TO:
RIDGEWOOD TRAILS CDD
475 WEST TOWN PLACE STE 114 SAINT AUGUSTINE, FLORIDA 32092 904-239-5309

FOR:
BPEREGRINO@GMSNF.COM DISTRICT ACCOUNTANT BERNADETTE PEREGRINO

DATE WORKED	
DESCRIPTION	
TIME IN/OUT	
HOURS	
RATE	
AMOUNT	

02-15-2022	18:00-18:15 Initial loop around all streets of neighborhood starting from Warm Springs Way. Check of all playgrounds and common
areas.	
18:00-21:00	
3	
$38.00	
$114.00	
	18:15-19:00 Check pool and all gates/doors. There were two residents using the gym during this time and their two vehicles
were in the parking lot.					
	19:00-19:30 Make additional loops of the neighborhood while stopping at the amenity center periodically. The two residents had left the gym and their vehicles were no longer in the parking lot. No
other residents used the gym during this time.					
	19:30-20:00 Park at the amenity center with my blue lights activated due to deter speeders along Azalea Ridge Boulevard.					
	20:00-21:00 I made additional loops of the neighborhood, periodically checking on the amenity center. No residents used the gym and no other vehicles parked in the lot. I finished at Warm
Springs Way where my residence is located.					

						
						
TOTAL	19:00-22:00	3	$38.00	$114.00	

Make all checks payable to David A. Widergren	J.11t'O, >7Z, 3 I/
/v1A

THANK YOU FOR YOUR BUSINESS!

Ridgewood Trails Community Development District	February 08, 2022		
c/o GMS	Project No:	04051.01011	
475 West Town Place Suite 114
St. Augustine, FL 32092	Invoice No:	0201535	

Project	04051.01011	Ridgewood Trails COD 2015/2016 Gen Consuting Svs. (WA#14)
Professional Services rendered through January 31. 2022 Professional Personnel
	Hours	Rate	Amount	
Principal - Vice President	1.00	225.00	225.00	
Totals	1.00		225.00	
Total Labor			225.00	

Invoice Total this Period	$225.00

\,310_<;1?, \\
qf\

F::B l i Zn'	u

Engl<1nd-Thim)&milla:r,lnc.
ENGl!EERS • PlANNERS • SURVEYORS •GIS • LINOSCAPE ARCHITECTS
14775CldSlAiq,sm,Road•Jadooo,Oe,fbida32258•h,1904-642.$00•!ax004-646-"85
CA-00002584 LC-OOO'.l316

Allways Improving LLC dba Fitness Pro 1400 Village Square Blvd #3-293
Tallahassee, FL 32312
(850) 523-8882
tracy@wearefitnesspro.com
www.wearefitnesspro.com

Invoice

1400 VIiiage Square 13-293
TallahouN, Fl 32312
850-523-8882

Ridgewood Trails CCD
1667 Azalea Ridge Boulevard Middleburg, FL 32068

Ridgewood Trails CCD
1667 Azalea Ridge Boulevard Middleburg, FL 32068

26815	02/16/2022	$185.90	03/03/2022	Net 15
PLEASE DETACH TOP PORTION AND RETURN WITH YOUR PAYMENT.

C : vl  D

L/'/;,A

I)	J;..o, )I  2 1  4/..eC>
01/12/2022	Shipping/ Handling
Jan 12, 2022: Shipping and Handling Estimate: Hoist parts Order# 351395	25.00T	
01/12/2022	PARTS
Jan 12, 2022: Parts for Repair: HF Leg Press Cable pn# 010-0103068 (Bubble number CN) 2 week lag time - Leg press cable on Hoist H4400 sn-14-02-A01- 000365 is broken and will need to be ordered from the manufacturer. Cable runs from the leg press to the floating pulley. See picture in attachments for cable length, description and cable number. Unit out of order.	75.90T	
02/10/2022	2nd HR
Feb 10, 2022: Labor: ESTIMATED Install Hoist Fitness Leg Press Cable and test for function. - Replaced leg press station cable on hoist multi station machine.
Unit test correct.	85.00T	
	SERVICE REQUEST 32527 - FOLLOW UP REPAIRS: LEG PRESS CABLE BROKE		
	Service Request Details/Notes: Leg press cable on Hoist H4400 sn-14-02-A01- 000365 is broken and will need to be ordered from the manufacturer. Cable runs from the leg press to the floating pulley. See picture in attachments for cable length, description and cable number. Unit out of order.		
	SUBTOTAL	185.90	
	TAX (0)	0.00	
	TOTAL	185.90	

BALANCE DUE

$185.90

www.wearefitnesspro.com

.
f.lOBIDA ::.:••
P.IST
CONTROL,

Jacksonville FL 32207		

2820 Spring Glen Rd
(904)396-5805

TECHNICIAN NOTES:

Since 1949 -··

www.flapest.com		

90.00	NT	NSC NS NL NCG

RT.	DAY	ACCOUNT NO.	DATE SERVICED	cs	CK	CG	INVOICE NO.	SERVICEMAN NO.	TODAY'S CHARGE	
	3	RI0258-	02/ JO	/22				878572'	{}2,70	45.00	
Tax-Exempt# 858013571499C6 CLAY
EMAIL INVOICE		ZONE	TYPE	
M	
$45.00	
		MDG	22			

RIDGEWOOD TRAILS CDD 1667 AZALEA RIDGE BLVD MIDDLEBURG FL
F

9qf1
\, 3-zo_s7z. .4vl

CUSTOMER SIGNATURE
F

.
f.lORIDA	::.:
fEST
CONTROL•.

2820 Spring Glen Rd Jacksonville FL 32207
(904)396-5805
www.flapest.com

KEEP THIS PORTION FOR YOUR RECORDS
gcietttt6tc cpegt Cottf.ko.Q
DIRECTED BY GRADUATE ENTOMOLOGISTS

RT.	DAY	ACCOUNT NO.	DATE SEAVlCEO	cs	CK	CG	INVOICE NO.	SERVICEMAN N	
	3:	RI0258-	02/ /0 /2.				878572	PStO	
	PREVIOUS BALANCE	TODAY'S CHARGE	BALANCE DUE	
	90 .	(0	45. C	0	

EMAIL8"1:6/Jffl.cE RIDGEWOOD TRAILS

CDD

1667 AZALEA RIDGE BLVD MIDDLEBURG FL
CLAY

"PAYMENTS OR OTHER CHARGES MADE AFTER ARE NOT INCLUDED IN BALANCES ABOVE.

7TTJ_jj LL

l'

rODAY'S SERVICE:	M Inspected / treated around windows, eaves,
door facings and all entry points.
Inspected/ treated around perimeter of structure.

i,eclflil(/ treated for control of rats mice.
Cobweb cleaning.

D Inspected/ treated around garage and utility room.

:::OMMENTS-·

	Inspection and treatment applied ta prevent insect entry
Interior inspection. ar:id tre_a,.t_ r:it  as n.eecieci.
PLEASE PAY THE TECHNICIAN AT THE TIME OF SERVICE OR RETURN THIS PORTION WITH YOUR PAYMENT

.•.	•\

2820 Spring Glen Rd Jacksonville FL 32207

Payment Information
0 I'm enclosing a check or money order, payable to Florida Pest Control & Chemical Co.

f,l8RIDA	/-::
fEST	<>
C !!!'i!!;-

(904)396-5805
www.flapest.com
EMAIL INVOICE RIDGEWOOD TRAILS CDD 1667 AZALEA RIDGE BLVD MIDDLEBURG FL

□-	D	 ve: i Of:LqC-,.,.	o1t4 

Card number 	 _ Expires 		 _
Cardholder--,-	
(please print name exactly as it appears on card)
Signature 	 _
Phone.	

GIVE YOUR LAWN THE GIFT OF "LOVE" WITH A
LAWN CORE AERATION & FERTILIZER APPLICATI
CALL US TODAY FOR A "NO COST" INSPECTION AND ESTIMATE.

E-mail

lnvoic e N;o .-8-7-A85t-L; . "I;:;-;;- ;:::-----------

Account No.

RI0258 -	1

Amount Enclosed $

Sgt. Keith A. Smith 4010 Great Falls Loop Middleburg, FL 32068
(904) 237-1899

INVOICE

INVOICE DATE: 02/20/2022

TO:
RIDGEWOOD TRAILS COD
475 WEST TOWN PLACE STE 114 SAINT AUGUSTINE, FLORIDA 32092 904-239-5309

FOR:
BPEREGRINO@GMSNF.COM DISTRICT ACCOUNTANT BERNADETTE PEREGRINO

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
02/20/2022	Patrolled neighborhood and amenity center.	1600-2000	4	$38.00	$152.00	
						
	Patrolled all areas. Checked Amenity Center.					
	Conducted traffic control near park areas and all three phases of					
	Neighborhoods.					

						
						
TOTAL				$152.00	

Make all checks payable to Keith A. Smith

THANK YOU FOR YOUR BUSINESS!

64A  1.320.572.34S.  2.20.22 SECURITY

	Invoice	

Invoice #:	
298	
Invoice Date:	2/16/2022	
Due Date:	2/16/2022	
Case:		
P.O. Number:		

Riverside Management Services, Inc
9655 Florida Mining Blvd. W.
Building 300, Suite 305
Jacksonville, FL 32257

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

Description	3'1A	Hours/Qty	Rate	Amount
Facility Maintenance January 1 - January 31, 2022 Maintenance Supplies

VJ J-11-;.J..
f K£ m ,m.. _$	4 ,a. o
Ovt. 330. S"'s Z>ii.>,'{f,<,oo

ft {t:)-i'-:p l\;CLS i- r,11'.; T, .,	0 5', 4 '1
a:>1. ,r;o. S,"·& &-vo ,46(1:X)
ArM. li'yht/JA(n,J; t' (rl / )T'. '"(; o. r
OoI.	;l.o , c;7 f).cO, Y ooo		1,612.831	1,612.83	
		56.11	56.11	

Total	$1,668.94	
Payments/Credits	$0.00	
Balance Due	$1,668.94	

'7..)A.,vJ ,.., -,,,,
I
vt \

RMS	RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
FOR THE MONTH OF JANUARY 2022

Hours	Employee  Description

1/5/22	6.5
1/5/22	5

1/12/22	2.5

1/13/22	8

1/14/22	5.25
1/17122	5.5
1/17/22	3

1/20/22	6

D.J.
8.M.

B.M.

B.M.

D.J.
D.J.
B.M.

B.M.

Cleaned lake banks and waters edge, cleaned outfall structures as needed
Took down and put away holiday decorations, removed debris from amenity center, common areas, pool, playground and roadways, reset pond fountain timer, checked and changed all trash receptacles, changed and restocked dog waste receptacles
Repaired door closing cover, inspected flickering light. removed debris from amenity center, common areas, pool, playground and roadways, checked and changed all trash receptacles, changed and restocked dog waste receptacles
Installed new soap dispensers in men's and ladies restroom, removed old dispensers, moved ramp at new parl<, dusted cobwebs off buildings, started cutting in on ladies restroom, playground inspections, removed debris from amenity center, common areas, pool, playground and roadways
Pressure washed pool side furniture chairs, tables and lounge chairs
Cleaned lake banks and waters edge, inspected and cleaned outfall structures as needed
Removed pallet board from pond, checked and changed all trash receptacles, changed and restocked dog waste receptacles, removed debris from amenity center, common areas, pool, playground and roadways Painted window sill in gathering room, painted window sill in fitness center, continued to cut in women's restroom, repaired playground gate, straightened reclaimed water sign, removed debris from amenity center, common areas, pool, playground and roadways, checked and changed all trash receptacles, emptied and restocked all dog waste receptacles

1/26/22

TOTAL MILES

2.5

  44.25	

	144	

B.M.

Removed debris from amenity center, common areas, pool, playground and roadways, removed debris from wood line, checked and changed all trash receptacles, emptied and restocked dog waste receptacles

•Mileage is reimbursable per section 112.061 Florida Statutes Mileage Rate 2009-0.445

RIDGEWOOD TRAILS

MAINTENANCE 81LLABLE PURCHASES

Period Ending 2/05/22		
DISTRICT	DATE	SUPPLIES	PRICE	EMPLOYEE	
RT					
RIDGEWOOD TRAILS					
	1/20/22	White Behr Paint Quart	20.68	B.M.	
	212122	Latex Gloves 100ct	17.22	B.M.	
	2/2122	1 Gallon Sprayer	11.47	B.M.	
	212122	Paint Brush	6.75	B.M.	
			TOTAL 	_i_56.11 		

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

Invoice

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

Invoice #: 228
Invoice Date: 3/1/22
Due Date: 3/1/22
Case:
P.O. Number:

Description	7A	Hours/Qty	Rate	Amount

Management Fees - March 2022 Website Administration - March 2022 lnfonnation Technology - March 2022

,,31,.si:,. 3l/o
I· IO. S'l'!o-lS"

Dissemination Agent Services - March 2022	I, 30. S,'3. l ,3	83.33	83.33	
Office Supplies , , -, H> • ':11 •no		6.61	6.61	
Postage	I , "?IO .	1,. &./U>		11.29	11.29	
Copies	,, 3,0 .n	,4'?.f°		59.85	59.85	

I, 1-10 ,s,-,. J.n

3,625.00

3,625.00
100.00
150.00

100.00
150.00

Total	$4,036.08	
Payments/Credits	$0.00	
Balance Due	$4,036.08	

Deputy Halston Jones #7936
2008 Frogmore Dr
Middleburg, FL 32068
(904) 327-2679

INVOICE

INVOICE DATE: 3/9/22

TO:
RIDGEWOOD TRAILS COD
475 WEST TOWN PLACE STE 114 SAINT AUGUSTINE, FLORIDA 32092 904-239-5309

FOR:
BPEREGRINO@GMSNF.COM DISTRICT ACCOUNTANT BERNADETTE PEREGRINO

DATE WORKED	
DESCRIPTION	
TIME IN/OUT	
HOURS	
RATE	
AMOUNT	

3/9/22	0545-0645 I ran radar on Azalea Ridge Blvd and deterred speeders from entering/exiting the community.	
0545-0945	
4	$38.00	$152.00	
	0645-0745 I roved the entire community in search of suspicious activity while showing Police presence.					
	0745-0945 I conducted a traffic assignment on Azalea Ridge Blvd near stop signs and the front of the community.					

						

						
TOTAL					

Make all checks payable to Halston B. Jones

I.	';"2- .5-r2-. °?l-f'<
\o'&f\

THANK YOU FOR YOUR BUSINESS!

KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

March 4, 2022

Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP A/C # 24690470
Reference: Invoice No. 3020387-'r-< Client Matter No. 17623-1

Mr. Jim Oliver Ridgewood Trails CDD
Governmental Management Services - St. Augustine Suite 114
475 West Town Place
St. Augustine, FL 32092	t\1 A
f . '311.) - 7'"3. 31'S"'

Invoice No. 3020387
17623-1

Re:	Ridgewood Trails CDD - General For Professional Legal Services Rendered
01/05/22	K. Buchanan	2.50	725.00	Prepare for and attend board meeting	
01/14/22	J. Gillis	0.10	13.00	Prepare	and	distribute	Capitol	
				Conversations for week of January	
				14	
01/20/22	K. Buchanan	0.20	58.00	Confer with Giles regarding security	
				agreement	
01/21/22	J. Gillis	0.20	26.00	Confer	with	staff	and	begin	
researching public facilities report and disclosure of public financing; prepare  and  distribute  Capitol
	Conversations for week of January	

01/24/22	
J. Gillis	
0.10	
13.00	21
Research official records regarding	

01/25/22	
J. Gillis	
0.20	
26.00	disclosure of public fmancing
Confer with district staff regarding	
				public facilities report	
01/28/22	J. Gillis	0.10	13.00	Prepare	and	distribute	Capitol	
Conversations for week of January 28

KUTAK ROCK LLP
Ridgewood Trails CDD March 4, 2022
Client Matter No. 17623-1 Invoice No. 3020387
Page 2
TOTAL HOURS	3.40

TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE

$874.00
$874.00

Invoice#	639154	
Account#	718416	
Invoice Date	3/1/2022	
Due Date	3/11/2022	
Rep	JB	

INVOICE

	,,,,,EA.The Lake Doctors, Inc.
Aquatic Management Services •

3543 State Road 419, Winter Springs, FL 32708

RIDGEWOOD TRAILS CDD 475 WESTTOWN PLACE
SUITE 114
ST AUGUSTINE, FL 32092

Bill To

Invoice Questions: Lakes@lakedoctors.com Payment Questions: Payments@lakedoctors.com

PH: 800-666-5253

Purchase Order Number	Terms	Invoice Date Reflects Month of Service Provided	
	NET lODAYS		
Item	Description	Amount	
	Monthly Water Management Service (R)
Ma..v	LA¼.	(\,
I'3=•>0.  3	.Y to4
<.,f'Lf¼-

Customer Total Balance  $672.00I	672.00	
Please confirm your bank bill paye;a;:::: = c : :u;o !voice amount if you usea bank bill	Total Invoice	$672.00	
To help ensure prompt and accurate credit to your account, please include your account number and invoice number on your check and always include your remittance stub with your payment.

Please visit www.lakedoctors.com for your local office contact information.		

PLEASE DETACH & RETURN THIS PORTION WITH PAYMENT

Amount Enclosed

Invoice#	639154	
Account#	718416	
Date	3/1/2022	

RIDGEWOOD TRAILS CDD 475 WESTTOWN PLACE
SUITE 114
ST AUGUSTINE, FL 32092

Bill To

Go Green! Contact us at Payments@lakedoctors.com to
have your invoices emailed.

IF PAYING BY CREDIT CARD, FILL OUT BELOW
_ Mastercard	Visa	  American Express Card# 			

Exp. Date# 	 _

Card Verification # ------------

Print Name 	 _ Billing Address:   Check box if same as above

Signature 	 _

For address and contact updates, please email us at Frontdesk@lakedoctors.com.
The Lake Doctors, Inc. 3543 State Road 419 Winter Springs, FL 32708

Invoice	Date	3/1/2022	
	Invoice#	131295605313	

((	>)

SU
1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.corn

BIii To	Ship To	
RMS
Ridgewood Trails CDD 9655 Florida Mining Blvd Bldg 300 suite 305
Jacksonville FL 32257	Azalea Ridge by DR Horton 1667 Azalea Ridge Blvd Middleburg FL 32068	
Item ID	Description	Qty	Units	Amount	
WM-CHEM-BASE	Water Management Seasonal Billing Rate
13#t -J3,).:L
"P tC tM.\C· I
Cl>I . .	S'7.2<:x:, , SJ.1o-o

9S"f\	1	ea	720.00	

Total Amount Due

720.00
$720.00

Remittance Slip

Customer

Amount Due

$720.00

13AZA025
Invoice#
131295605313

Amount Paid		
Make Checks Payable To
Poolsure
PO Box55372
Houston, TX 77255-5372

Terms	Net20	
Due Date	3/21/2022	
PO#		

llllllllllll 1111111111111111
1"l:1'>0 &:n "'l1<:1

	Invoice	

Invoice#:	
299	
Invoice Date:	3/1/2022	
Due Date:	3/1/2022	
Case:
P.O. Number:		

Riverside Management Services, Inc
9655 Florida Mining Blvd. W.
Building 300, Suite 305
Jacksonville, FL 32257

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

Description	:?9A

Hours/Qty	Rate	Amount

1.320.57200.34200 - Janitorial Services - March 2022 1.320.57200.46500 - Pool Maintenance Services - March 2022 1.330.53800.34000 • Contract Administration • March 2022 t.320.57200.46200 - Facility Management • Ridgewood Trails - March 2022		832.00
1,325.83
1,912.33
5,000.00	832.00
1,325.83
1,912.33
5,000.00	

Total	$9,070.16	
Payments/Credits	$0.00	
Balance Due	$9,070.16	

V\t.J
:)>j,'l.1-.

-	Tree Amigos

Invoice
Invoice#: 17070 Date: 02/28/2022
Outdoor Services

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

Project: 20101
Ridgewood Trails COD
475 WestTown Place Suite 114

St.Augustine FL 32092

Description

February Monthly Landscaping Maintenance Services

Quantity

1.00

Price

8,389.77

Ext Price

8,389.77

Notes:
THANK YOU FOR YOUR BUSINESS!

Invoice Total:	$8,389.77

\, ,30	.. t;"°3& .L-({o2,
CyJ0

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

Page 1 of 1

Remit To:	Clay County Sheriffs Office
PO Box 54B/901 N. Orange Ave
GREEN COVE SPRINGS, FL 32043 (904) 284-7575
Attn: Fiscal - Accounts Receivable

Invoice Number. Invoice Date:

SSl10367 12/7/2021
Page: 1

Bill
To:		RIDGEWOOD TRAILS CDD 1408 HAMLIN AVE UNITE
SAINT CLOUD, FL 34771 BERNADETTE PEREGRINO

Ship
To:		RIDGEWOOD TRAILS CDD 1408 HAMLIN AVE
UNITE
SAINT CLOUD, FL 34771 BERNADETTE PEREGRINO

	Customer ID	C0000575	
	P.O. Number
P.O. Date	
12/7/2021	
12/22/2021
Net 15 Days	Our Order No
SalesPerson		

Due Date Terms

ltem/Descriotion	Unit	Order Qtv	Quantitv	Unit Price	Total Price	
Fees-2nd Employment Admin Fee­	19	19	5.00	95.00	
,NOVEMBE.R2021...-
Fees-2nd Erilployrnent Scheduling	
3	
3	
25.00	
75.00	
001. 3ZC5 ,671- 34"S

Amount.Subject to Sales Tax USO
Amount Exempt from Sales Tax 170,00

Subtotal:
Invoice Discount:
Tax:

170.00
0,00
0,00

Total USO:	170.□0

INVOICE L\ENTNAME AZALEA·RIOGE
LIENT NUMBER			
INVOICE NUMBER

INVOICE DATE				
			12/6/2021				
LIENT ADORESS							
			PERSONNEL		HOURS er		
		DESCRIPTION	STARTandSTOPTIMES		QUANT\iY		
1	ll/04/210000-11/04/210000	A"?a]ea Rldge Patrol					
			Rebert Bassler				
			11/04/211600 •11/04/212000		4	$30.00	$120.00	
				EVENTTOTAL!	(hrs)4		$120.00	

2	
U/08/21 0000 • 11/08/210000	
A?a!ea Ridge Patrol						
			halston Jones					
			11/08/210600 -11/0B/211000		4	$30.00	$120.00	
				EVENT TOTAL:	(hrs) 4		$120.00	

3	
11/11/210000-11/11/21 0000	
Azalea R!dge Patrol						
			Robert Bassler					
			11/11/211200• 11/11/211600		4	$30,00	$120.00	
				EVENTTOTA1.:;	(hrs) 4		$120.00	

4	
11/17/210000 • ll/17/210000	
Azalea Ridge Patrol	

Matthew·McRee					
			ll/17/211400 - ll/17/211800		4	$30.00	s120.00	
				EVENT TOTAL:	(hrs) 4		$U0,00	

5	11/29/210000 • 11/29/21 0000	Azalea Ridge Patrol

•	ll/30/210000 • 11/30/21 0000	Azalea Ridge Patrol

David Wldergren

EVENTTOTAL!	(hrs) O	$0,00

11/30/21 2130 • 12/01/210030	3	$30.00	$90.00
MNTTOTAL:	(hf,}3	S!Kt.oo

INVOICE TOTAL:	(hrs) 19	$570.00

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:

55110488
3/8/2022
Page: 1

Bill
To:	RIDGEWOOD TRAILS CDD 1408 HAMLIN AVE
UNITE
SAINT CLOUD, FL34771 BERNADETTE PEREGRINO

Ship
To: RIDGEWOOD TRAILS CDD 1408 HAMLIN AVE
UNITE
SAINT CLOUD, FL 34771 BERNADETTE PEREGRINO

Due Date Terms

3/23/2022
Net 15 Days

Customer ID
P.O. Number
P.O. Date Our Order No SalesPerson

C0000575 3/8/2022

ltem/Descriotion	Unit	Order Otv	Quantitv	Unit Price	Total Price	

Fees-2nd Employment Admin Fee-FEBRUARY		33	33	5.00	165.00	
2022
Fees-2nd Employment Scheduling		
4	
4	
25.00	
100.00	
OD\. 3Z<J. 571.. 645

Amount Subject to· Sa!es Tax USO Amount Exempt from Sales Tax 265.00

Subtotal:
Invoice Discount
Tax:

265,00
0.00
0.00

Total USO:	265.00

INVOICE
CLIENT NAME	i
AZAtEA RIDGE CUENT NUMBER

CLIENT ADDRESS	,

INVOICE NUMBER INVOICE DATE
3(7/2.022

DATE

!	PERSONNEL	HOURS or
DESCRIPTION	START and STOP TIMES	QUANTITY

1	02/01/22 0000- 02/01/U 0000	Azalea Ridge Patrol

Robert Bassler
02/01/221600 • 02/01/22 2000	4	$38.00	$152.00
EVENT TOTAL:	(hrs} 4	$152.00

2	02/02/22 0000 - 02/02(22 0000	Azalea Ridge Patrol

David Wldergre:n
02/02/22 1'JOO - 02/02/22 2200	3	$3&00	$114.00
EVENTTOTAL:	{hrs} 3	$U4.00

3	02/07/220000· 02/07/22 0000	Azalea Ridge Patrol

Edgar Howell
02/07/22 1715 -02/07/22 2115	4	$38.00	$152.00
EVENT TOTAL:	(hrs-)4	$152.00

4	02/08/22 0000 - 02/08/22. 0000	Azalea Ridge Patrol

Dav!d Widergren
02/08/ll 2000- 02/08/22.·2300	3	$3B.OO	$114.00
EVENT TOTAL:	(hrs} 3	$114,00

02/09/22 0000- 02/09/22 0000	tua1ea Ridge Patrol

halston Jones
02/09/22 0530.02/09/22 0930	4	$38.00	$152.00
EVENT TOTAL!	{hrs)4	$152.00

6	02/10/22 0000 • 02/10/1.2 0000	Azalea Ridge Patrol

David Wldergren
02/10/22 2100- 02/11/22 0000	3	$38,00	$114.00
EVENT TOTAL!	(hrs} 3	5114.00

7	02/13/22 0000 - 02/B/22 0000	Azalea. Ridge Patrol

Keith Smith
02/13/1.2 0730 - 02/13/221130	4	$38.00	$152.00
EVENT TOTAL:	{hrs)4	$152.00

8	02/20/22. 0000 - 02/20/22 0000	Azalea Ridge Patrol

'	02/28/22 D000 - Ol/'12,/2.2. 0000	Azalea Ridge Patrol

KelthSmlth
rn/20/221600• 02/2D/22. 2000	4	$38,00	$152.00
EVENTTOTAL:	(lm)4	$152,Ctl

•

halmmj011es
02/28/2.2 0530 • 02/28/ll0930	$38.00	$152.00
EVENTlUTAl!	(hr>)•	$152.00

INVOICE TOTAL!	(hr.,)33	$1,254,00

Deputy Halston Jones #7936
2008 Fro·gmore Dr
Middleburg, FL 32068
(904) 327-2679

INVOICE

INVOICE DATE: 2/28/22

TO:
RIDGEWOOD TRAILS CDD
475 WESTTOWN PLACE STE 114 SAINT AUGUSTINE, FLORIDA 32092 904-239-5309

FOR:
BPEREGRJNO@GMSNF.COM DISTRICT ACCOUNTANT
BERNADETTE PEREGRINO

DATE
WORKED	

DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	

2/28/22	0530-0700 I ran radar on Azalea Ridge Blvd and deterred speeders from entering/exiting the community.	
0530-0930	
4	$38.00	$152.00	
	0700-0730 ! roved the entire community in sear·ch of suspicious
activity whl!e showing Police presence.					
	0730-0830 I conducted property checks at the Amenity Center and
parks within the community.					
	00830-0930. 1 roved Azalea Ridge Blvd to show presence and
enforce traffic laws.					

						

TOTAL					

Make all Checks payable to Halston 8. Jones	I. :,'1.i) .$71.	' ?t/
1oi	A

THANK YOU FOR YOUR BUSINESS!

Sgt. Keith A. Smith
4010 Great Falls Loop Middleburg, FL 32068
(904) 237-1899

INVOICE

INVOICE DATE: 02/13/2022

TO:
RIDGEWOOD TRAILS COD
475 WEST TOWN PLACE STE 114 SAINT AUGUSTINE, FLORIDA 32092 904-239-5309

FOR:
BPEREGRINO@GMSNF.COM DISTRICT ACCOUNTANT BERNADETTE PEREGRINO

DATE WORKED	
DESCRIPTION	
TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	
02/13/2022	Patrolled neighborhood and amenity center.	0730-1130	4	$38,00	$152.00	
						
	Patrolled all areas. Checked Amenity Center. Made several contacts reference traffic violations in area of playgrounds.					

						

						
TOTAL				$152.00	

Make all checks payable to Keith A. Smith	le <-/ 'ft
.\	3 "2-0 . s, (..,. '34\,'

THANK YOU FOR YOUR BUSINESS!

@
VECTOR
SECURITY.
9456 Philips Highway, Suite 1
Jacksonville, FL 32256

Account Information
Invoice Number: Invoice Date: Branch:
Account Number:
Due Date:

payt::1 I VI  t!.

111111  .....

69608091
02/21/2022
72
6433093
03/23/2022

SCANNED

$135.00

$10.13

145.13

$145.13

$290.26

PRIOR BALANCE, INCLUDING PAYMENTS RECEIVED AS OF
02/21/2022. PLEASE DISREGARD IF PAID.					145.13	
RIDGEWOOD TRAILS DEVELOPMENT D 1667 AZALEA RIDGE BLVD MIDDLEBURG, FL 32068						
Service From: 03/03/2022 To: 04/02/2022
SERVICE AGMT CAMERA SYS	
1.00	
135.00	
135.00	
10.13	
145.13	
Site Subtotal			135.00	10.13	145.13	

Sales scams are on the rise. Learn how to protect yourself.
www.vectorsecurity.com/sales·scam

For a!! inquiries call your local branch phone number: 1-904-265--7890
Pfease detach and retum be/ow portion with your payment
rin �,r.-r ,..,... ,,..,, ,..,.,...,.,,,.,,,..,..,,...,,..,., ,,.. .•- ••··-• ·' -- •·- - - • -----

VECTOR
SECURITY.
9456 Philips Highway, Suite 1

RIDGEWOOD TRAILS DEVELOPMENT D 1667 AZALEA RIDGE BLVD MIDDLEBURG, FL 32068

Service From: 02/03/2022 To: 03/02/2022

$135.00

145.13

$0.00

$145.13

Jacksonville, FL 32256

riii·i!M!Mi·iMMii-11.111..1.........

1

Invoice Number:
Invoice Date: Branch:
Account Number:
Due Dale:

69506959
02/08/2022
72
6433093
03/10/2022

SERVICE AGMT CAMERA SYS	1.00	135.00	135.00	10.13	145.13	
Site Subtotal			135.00	10.13	145.13	

 	

Sales scams are on the rise. Learn how to protect yourself.
www.vectorsecurity.com/sales-scam

For all inquiries call your local branch phone number: 1-904-265-7890
Please detach and return beloW pOrtidri With your pa}'menf

DO NOT SEND CORRESPONDENCE WITH YOUR PAYMENT	MS9GW7,

@)
VECTOR
SECURITY.

9456 Phillps Highway, Suite 1
Jacksonville, FL 32256

Customer Name: Invoice Number:
Invoice Date:
Account Number:

RIDGEWOOD TRAILS DEVELOPMENT
D
69506959
02/08/2022
6433093

Address Service Requested

Due Dale: Amount Due:

03/10/2022
$145.13

83b2□□□'92□	PRESORT PBPS003 <:B>
1+·111111l•1111111111111•l•l11ll,111•1111•1ll111••lll1l'lll111I
r!/li RIDGEWOOD TRAILS DEVELOPMENT D
ell	475 WESTTOWN PLACE SUITE 114
SAINT AUGUSTINE FL 32092-3649

D  Check box and fill out reverse side to correct billing address.

Amount Enclosed: 	$	
Please write your account number on your check. Thank you In advance for your prompt payment. Use the enclosed envelope and make _checks payable to:

VECTOR SECURITY, INC. PO BOX 89462
CLEVELAND, OHIO 44101-6462
1111l11lll I1•1 11111111•11111I 111II I1111111•I•111•11•III•11111I111

oooo□□DD72□□□□□□□6433093900695□6959D00DD0□DD145135

0

I&

SECURITY.
978 Main Streat, Anylown, USA, 45676-9018

VECTOR

Invoice Number. Invoice Date: Branch:
Account Number: Due Date:

123456789
MMIDD/YYY
21
123456
MM/00/VYY

Your account is past due, Please remit paymenL

f)

PRIOR BALANCE, INCLUDING PAYMENTS RECEIVED
AS OF 09/19/2014. PLEASE DISREGARD IF PAID.

0.00

0.00

ABC BU(LOEAS
321 BUILDING LANE
ANYTOWN,.NJ 12345

0

SIGNAL FORWARDING MONITORING· INTRUSION SECUR!TY CARE
Site Subtotal

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
o;oo

I

C, Jil?,\teitertded';fo1ii1tii" i&f;,
$0.00

- tiiIYol:c'o fcrtaf,: ' i. 2!.1--')!ilOTJ!alaiicif'.;

S0.00

$0.00

,i;foiafbUt='.
S0.00

0

(G::fiJ::Etiil9.?:.'.!39J!ij!WN
$0.00

;;;::;Jij;;i)_op· -vi'.@.t  CtS5i i.½jf:'i:t 9Jt1i :,;;

$0.00

$0.00

$0.00

\%:£;1 VR'!Y. Lfi
$0.00

Fer all /nqu/1/u. CllllJ,wr'°"3Ibl'Bllr::h ph"'111 number. 1-888-833:-IJG11 dal1Jr::h Md ,ahJm tbls porl/Mwllh }')Urpaymant
DO Har SEND CORRESPONDl:NCE rmJ-1\'OUR YME/ff.

@
978 Main Street, Al'l'flOWTI, USA, 45678-901B

SECURITY.

VECTOR

Customer Name: lnv□ice Number: Invoice Date: Account Number:
Address Service Raqueslad A	Due Date:
V	Amount Due:

ABC BUILDERS
i234S6789
MtvVDD/YYYY
123456
MMJDDNYYY
S0.00

 Amount Enclosed:	$	
f)	D Check bo,::and foll outrn\'!!r&e side lo com,ct bOUng address.	PIM<S8 wri!a youreo:ounl number on your check. Thank you ln aCM!llCe for
your prompt payment. U$8 Iha snctosad err.elope and makll ch81:k& peyable 10:

41.34000001  <B»
d•11Pllhil•lll'l111Jhl1Jl•111Tpl1Hlhf•lll"lllllll,lh•J•I
BILL SAMPLE
2345-6789

e

VECTOR SECURITY, INC. PO BOX89462
CLEVELAND, OH 44101-6462
1l•'ll'nlnl•1'1'''1'lhll1l11••'1'1,11111l•m"u'lllhllpf"

□□□□□□W10394311166 9179000000□0□□□□□□□250165

How to Read Your Invoice
o Account Information - See key information about your account at a glance in one place. If you ever need to call customer service, this is where you can find your account number and invoice number.

0  Prior Balance - Any balance remaining from prior invoice(s).

0 Summary Detail - This section displays the charges associated with your account during the invoice period. Information could include, but is not limited to: recurring services, description of work performed, applicable sales tax, and total amount.

e Total Amount Due - Displays the current amount due as the sum of current charges for all sites, any applicable taxes, and
prior balance.

0 Past Due Area - This area shows invoice aging if any portion of the account is past due.

O Important Messages - Look for important messages from Vector Security here.

O Billing Address Change - Check this box to indicate an update to the billing address. Don't forget to provide the new address on the back of the remittance slip!

O Payment Coupon Invoice Area - This section shows the due date, your current amount due, and a blank line for you to enter the amount you will submit for payment. Please remit the amount due prior to the due date to avoid incurring late fees.

O Remittance Address - Use this address to remit your payment.

I 1111111111111111111111111111111111111111111111111

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/25/22	PAGE	1
*** CHECK DATES 02/01/2022 - 03/31/2022 ***	RIDGEWOOD TRAILS - CAP RES
BANK D RIDGEWOOD TRAILS
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
2/03/22 00030	1/25/22 60	202201 600-53800-60000	*	7,320.00
INSTL FENCE @ WARMSPRINGS
GUARDIAN FENCE & GATES	7,320.00 000020
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/03/22 00029 11/26/21 BJ97297	202111 600-53800-60000	*	5,997.50
INSTALL PLAYGROUND
NATIONAL PLAYGROUND CONSTRUCTION	5,997.50 000021
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/10/22 00027	1/26/22 BJ103394 202201 600-53800-60100	*	1,995.00
PLAYGROUND MULCH
BYO RECREATION, LLC	1,995.00 000022
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/10/22 00029	1/26/22 BJ103394 202201 600-53800-60100	*	700.00
PLAYGROUND INSTALLATION
NATIONAL PLAYGROUND CONSTRUCTION	700.00 000023
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK D	16,012.50
TOTAL FOR REGISTER	16,012.50

RDGE --RIDGEWOOD--	BPEREGRINO

Guardian Fence & Gates	INVO

Date: Invoice#: For:

Bill To:

60
Ridgewood Trails Ridqewood Trails

1/25/2022

7749 Normandy Blvd Unit 121-302
Jax, FL, 32221
Phone: (904)612-1276

Middleburg, FL, 32068
To: bstephens@riversidemgtsvc.com

DESCRIPTION	AMOUNT

Install Fencing at Wannsprings	$7,320.00

	93]#L /-,g-1-J(l_
!AftT,-,./ ar/4,'t	�·3)1)
r;2e,r.:,iff;:t,ld;:r>:,)r,03g,o,.bOcpo

	SUBTOTAL	$7,320.00	

"Make all checks payable to "Guardian Fence and	TAX RATE	0.00%	
Gates". If you have any questions concerning this
invoice, contact Andrew Williamson, (904)612-1276,	SALES TAX	$0.00	
drew@gt1ardianfence-gates.com	OTHER	$0.00	

THANK YOU FOR YOUR BUSINESS!

TOTAL	$7,320.00

Certified installation by professional playground installers. Price includes coordinating deliveries and unloading large equipment at the delivery address listed on this proposal/purchase order.

Comment:
Installation for NPC Quote #97297

s

This installation quote covers the following items:
Wood Playground Mulch (BYO-5102)
Playground Border with Surfacing Guide (APS-2003)
ADA I Wheelchair Accessible Half Ramp (APS-2005)
Duraliner {duraliner)
Seasonal Discount (CUSTOM-SDYTD00J-000820)
Double Bay Bipod Swing Set w/4 strap seats - Blue yokes (7002-UP)
Cabana Bay w/ 4 Post Integrated Shade (CUSTOM-4IS5695-PP)

#1'-C!I	l•J.7;u
/J.fll I Q,r/AY
(J:r{- 5-3gc0.60000
o,t, IP"°'

c:Sl°l v

Please remit payment to: National Playground Construction Inc
405 Golfway West Drive, Ste 302
St Augustine, FL 32095

Total

SI 1,995.00

Payments/Credits

-S5,997.50

Balance Due

$5,997.50

Invoice

Date	Invoice#	
11/26/2021	BJ97297	

National Playground Construction Inc 405 Golfway West Drive, Ste 302
St Augustine, FL 32095

Middleburg, FL 32068

us

Ridgewood Trails COD 3813 Great Falls

Bill To

Rep	P.O.No.	Terms	Project	

JWI		
Net 15	
97488	

Quantity	Description	U/M	Rate	Amount	
I Professional Certified Installation			11,995.00	11,995.00	

BYD Recreation , LLC
405 Golfway West Dr Suite 101
St. Augustine, FL 32095
Phone: 1-800-853-5316
Fax: 904-808-8529
www.byoplayground.com

Invoice

Ridgewood Trails COD 3813 Great Fa!!s
Middleburg, FL 32068
us

1/26/2022

Ridgewood Trails CDD Tammy Wright
1667 Azalea Ridge Blvd.
Middleburg, FL 32068
us

BYO-510Z

Wood Playground Mulch

1,775,00T

IPEMA certified to meet ASTM, CPSC, and ADA playground surfadn g standards. Englnee red wood fiber (EWF) playground safety surfacing is manufactured from natural fibers, and is designed to reduce injuries on playgrounds, and provide a stable, resilient surface For trails. n is a 100% natural product and-contains no chemicals or artificial ingredients. Fresh wood is utilized
than cannot be made Into lumber. Environmental! y safe.

3-z.,.  C,,0O

Subtotal	$2,144.63	
Sales Tax (0.0%)	$0.00	
Total	$2,144.63	
Payments/ Credits	
-$149.63	
Balance Due	$1,995.00	

Please make all checks payable to B.Y.O. Recreation Thank you for your business!

Installation

Please remit payment to: National Playground Construction Inc
405 Golfway West Drive, Ste 101
St Augustine, FL 32095

Invoice

Date	Invoice#	
1/26/2022	BJ103394	

National Playground Construction Inc 405 Golfway West Drive, Ste 101
St Augustine, FL 32095

Middleburg, FL 32068

us

Ridgewood Trails CDD 3.813 Great Falls

Bill To

Rep	P.O. No.	Terms	Project	

JWI		
Net 15	
103394	

Total	$700.00	
Payments/Credits	$0.00	
Balance Due	$700.00