Ridgewood Trails Community Development District

November 2, 2022

AGENDA

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

October 26, 2022

Board of Supervisors
Ridgewood Trails Community Development District Dear Board Members:
The Ridgewood Trails Community Development District Meeting is scheduled for Wednesday, November 2, 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)

Discussion of Suspension Letters

Consideration of Request by Freedom HOA to Amend the District’s Boundaries to Remove the Freedom Section

Consideration of Agreement/Proposals for Water Management Services
Agreement with The Lake Doctors B	Proposal from J&J Aquatics
Staff Reports
Attorney

Engineer

Manager

Operation Manager

Amenity Manager
Report

Landscape Inspection Report

Landscape Proposals

Discussion of Lake Maintenance

Supervisor’s Requests and Public Comments

Approval of Consent Agenda
Acceptance of the Minutes of the August 30, 2022 Workshop

Approval of the Minutes of the September 7, 2022 Meeting

Balance Sheet & Income Statement

Assessment Receipt Schedule

Approval of Check Register

Next Meeting Scheduled for: January 4, 2023 @ 6:00 p.m. at the Azalea Ridge Amenity Center

Adjournment

FIFTH ORDER OF BUSINESS

A.

.

Aquatic Management Services	"

 -	The Lake Doctors, Inc.

.

:;_....

The Lake Doctors, Inc Jacksonville Branch Office 11621 Columbia Park Drive West Jacksonville, FL 32258

September 9, 2022

Ernesto Torres
Governmental Management Services Ridgewood Trails CDD
475 W Town Place
114
St Augustine, FL 32092

Dear Ernesto:

Your current Lake Doctors, Inc. Water Management Agreement for Ridgewood Trails CDD is due for renewal on October 1, 2022. We are pleased to enclose a renewal proposal for your approval.

If you have any questions or concerns regarding your Lake Doctors Water Management Program, please feel free to give me a call at (904)838-7284 or contact me by email at Jason.brown@lakedoctors.com.

To assure continuous and uninterrupted service, kindly return a copy of the executed agreement by September 15, 2022. For your convenience, we have provided a pre-addressed, stamped envelope.

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

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

Sincerely,

'JB/het 718416

Jason Brown Sales anager

:,  •	I

Water Management Agreement

Corporate Offices
3543 State lloa,I 419 Winier Springs, Fl 32708 1-000-666-525:1
lakcs®lakcdoclors.com
www.l.1kedoctors.corn

JB/JX/718416/R

This Agreement, made this 	 day of 	20_isbetween The Lake Doctors, Inc., a Florida Corporation, hereinafter called "THE LAKE DOCTORS" and
PROPERTY NAME (Community/Business/Individual),	

MANAGEMENT COMPANY	

INVOICING ADDRESS-------------------------------- CITY 	 STATE 	ZIP 	PHONE (		
EMAIL ADDRESS 	EMAIL INVOICE: YES OR NO

THIRD PARTY COMPLIANCE/REGISTRATION: YES OR NO	THIRD PARTY INVOICING PORTAL: YES OR NO
**If a Third Parly Compliance/Registrationor an Invoice Porlal is required; ii is the customer's responsibility to provide the information.

Hereinafter called "CUSTOMER"	REQUESTED START DATE: 	
PURCHASE ORDER#:	

The parties hereto agree to follows:

THE LAKE DOCTORS agrees to manage certain lakes and/or waterways for a period of twelve (12) months from the date of execution of this Agreement in accordance with the terms and conditions of this Agreement in the following location(s):

Seven (7) ponds associated with Ridgewood Trails CDD, Middleburg Florida

Includes a minimum of twelve (12) inspections and/or treatments, as necessary, for control and prevention of noxious aquatic weeds and algae. Service will cease effective October 1, 2022 if the signed Agreement is not returned. Note - #11 on Terms & Conditions does not apply.
CUSTOMER agrees to pay THE LAKE DOCTORS, its agents or assigns, the following sum for specified aquatic management services:

Underwater and Floating Vegetation Control Program
Shoreline Grass and Brush Control Program
Additional Treatments, if Required
Free Callback Service
Monthly Written Service Reports Total of Services Accepted

$	 672.00 monthly	
$	 INCLUDED	
$	 INCLUDED	
$	 INCLUDED	
$	 INCLUDED	
$	 672.00 monthl_y	

$0.00 of the above sum-total shall be due and payable upon execution of this Agreement, the balance shall be payable in advance in monthly installments of $672.00, including sales use taxes, fees or charges that are imposed by any governmental body relating to the service provided under this Agreement.

THE LAKE DOCTORS uses products which, in its sole discretion, will provide effective and safe results.

THE LAKE DOCTORS agrees to commence treatment within fifteen (15) business days, weather permitting, from the date of receipt of this executed Agreement plus initial deposit and/or required government permits.

The offer contained herein is withdrawn and this Agreement shall have no further force and effect unless executed and returned by CUSTOMER to THE LAKE DOCTORS on or before September 15, 2022.

The terms and conditions appearing on the reverse side form an integral part of this Agreement, and CUSTOMER hereby acknowledges that he has read and is familiar with the contents thereof. Agreement must be returned in its entirety to be considered valid.

THE LAKE DOCTORS, INC.	CUSTOMER

Jason Brown	Signed 	

Dated.	

Jason Brown, Aquatic Consultant	Name 	 _

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

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

CUSTOMER agrees to inform THE LAKE DOCTORS in writing if any lake or pond areas have been or are scheduled to be mitigated (planted with required or beneficial aquatic vegetation). THE LAKE DOCTORS assumes no responsibility for damage to aquatic plants if CUSTOMER fails to provide such information in a timely manner. Emergent weed control may not be performed within mitigated areas, new or existing, unless specifically stated by separate contract or modification of this Agreement. CUSTOMER also agrees to notify THE LAKE DOCTORS, in writing, of any conditions which may affect the scope of work and CUSTOMER agrees to pay any resultant higher direct cost incurred.

lf at any time during the term of this Agreement, CUSTOMER feels THE LAKE DOCTORS is not performing in a satisfactory manner, or in accordance with the terms of this Agreement, CUSTOMER shall inform THE LAKE DOCTORS, in writing, stating with particularity the reasons for CUSTOMER'S dissatisfaction. THE LAKE DOCTORS shall investigate and attempt to cure the defect. If, after 30 days from the giving of the original notice, CUSTOMER continues to feel THE LAKE DOCTORS performance is unsatisfactory, CUSTOMER may terminate this Agreement by giving notice ("Second Notice") to THE LAKE DOCTORS and paying all monies owing to the effective date of termination. In this event, the effective date of termination shall be the last day of the month in which said second notice is received by THE LAKE DOCTORS.

Federal and State regulations require that various water time-use restrictions be observed during and following some treatments. THE LAKE DOCTORS will notify CUSTOMER of such restrictions. It shall be CUSTOMER responsibility to observe the restrictions throughout the required period. CUSTOMER understands and agrees that, notwithstanding any other provision of the Agreement, THE LAKE DOCTORS does not assume any liability for failure by any party to be notified of, or to observe, the above regulations.

THE LAKE DOCTORS shall maintain the following insurance coverage and limits: (a) Workman's Compensation with statutory limits; (b) Automobile Liability; (c) Comprehensive General Liability, including Pollution Liability, Property Damage, Completed Operations and Product Liability. A Certificate of Insurance will be provided upon request. A Certificate of Insurance naming CUSTOMER as "Additional Insured" may be provided at CUSTOMER'S request. CUSTOMER agrees to pay for any additional costs of insurance requirements over and above that is provided by THE LAKE DOCTORS.

Neither party shall be responsible for damages, penalties or otherwise for any failure or delay in performance of any of its obligations hereunder caused by strikes, riots, war, acts of God, accidents, governmental orders and regulations, curtailment or failure to obtain sufficient material, or other force majeure condition {whether or not of the same class or kind as those set forth above) beyond its reasonable control and which, by the exercise of due diligence, it is unable to overcome. Should THE LAKE DOCTORS be prohibited, restricted or otherwise prevented or impaired from rendering specified services by any condition, THE LAKE DOCTORS shall notify CUSTOMER of said condition and of the excess direct costs arising there from. CUSTOMER shall have thirty (30) days after receipt of said notice to notify THE LAKE DOCTORS in writing of any inability to comply with excess direct costs as requested by THE LAKE DOCTORS.

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

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

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

Upon completion of the term of this Agreement, or any extension thereof, this Agreement shall be automatically extended for a period equal to its original term unless terminated by either party. If required, THE LAKE DOCTORS may adjust the monthly investment amount after the original term. THE LAKE DOCTORS will submit written notification to CUSTOMER 30 days prior to effective date of adjustment. If CUSTOMER is unable to comply with the adjustment, THE LAKE DOCTORS shall be notified immediately in order to seek a resolution.

THE LAKE DOCTORS may cancel this agreement with or without cause by 30-day written notice to customer.

Should CUSTOMER become delinquent, THE LAKE DOCTORS may place the account on hold for non-payment and CUSTOMER will continue to be responsible for the monthly investment amount even if the account is placed on hold. Service may be reinstated once the entire past due balance has been received in full. Should it become necessary for THE LAKE DOCTORS to bring action for collection of monies due and owing under this Agreement, CUSTOMER agrees to pay collection costs, including, but not limited to, reasonable attorneys fee (including those on appeal) and court costs, and all other expenses incurred by THE LAKE DOCTORS resulting from such collection action.

This Agreement is assignable by CUSTOMER upon written consent by THE LAKE DOCTORS.

This Agreement constitutes the entire agreement of the parties hereto and shall be valid upon acceptance by THE LAKE DOCTORS Corporate Office. No oral or written alterations or modifications of the terms contained herein shall be valid unless made in writing and accepted by an authorized representative of both THE LAKE DOCTORS and CUSTOMER

If Agreement includes trash/debris removal, THE LAKE DOCTORS will perform the following: removal of casual trash such as cups, plastic bags and other man-made materials up to 20 lbs. during regularly scheduled service visits. Large or dangerous items such as biohazards and landscape debris will not be included.

CUSTOMER agrees to reimburse THE LAKE DOCTORS for all processing fees for registering with third party companies for compliance monitoring services and/or invoicing portal fees.

B.

PO Box 3417
Lake City, FL 32056 jandjaquatics22@gmail.com “THE TWO JOEYS”
Joey Tice-Owner/Operations 386-697-1710
Joey Louks-Owner/Sales 386-466-8558

10/6/2022

Taylor Tennison Ridgewood Trails CDD 3813 Great Falls Loop Middleburg, Florida 32068
904-214-3346

ridgewoodtrailsmgr@rmsnf.com

From: Joey Louks

J & J Aquatics Specialist, LLC is a Pond, Lake and Land Management company based out of Lake City, Florida. We provide services in North Florida and South Georgia. J & J Aquatics Specialist, LLC is licensed in both Florida and Georgia for Aquatics and Pesticides. We are approved vendors with the top chemical companies in the South. J & J Aquatics Specialist, LLC has the necessary equipment needed to properly take care of your pond and lake needs. J & J Aquatics Specialist, LLC is insured for One Million Dollars and can provide a coverage of benefits letter upon request. What else could your pond management need when you have TWO Joeys!

One of our Joey’s surveyed the pond(s) at Ridgewood Trails on 9/22/22, and these were the findings. There is a total of 8 pond(s) which equal approximately 12.25 Acres.

Our pond management contract includes the following maintenance.

Weed and algae control
Trash and debris removal on each visit.
Monitoring storm drain grates and keeping them clear of debris
We will also store and provide all treatment records for a period of five years.

Upon your request, we can make suggestions for fishery improvements, sediment dredge solutions, and aeration needs.

Our service schedule will be 20 scheduled visits per year (1 each in November, December, January, and February and 2 each the remaining months). Additional visits are no charge if deemed needed. A field activity report will be provided to let you know what was accomplished each visit.

Our goal for the pond(s) at Ridgewood Trails, is to improve on the overall appearance and quality of your pond system. The investment of your pond management services will be 12 monthly installments of $ 704.49 which equals out to $ 8,453.88 yearly.

Upon approval of proposal, a formal contract will follow for signature.

Initial: 	

SIXTH ORDER OF BUSINESS

E.

1.

11/2/2022

Azalea Ridge at Ridgewood Trails
Community Development District
Amenity Management Report

Taylor Tennison
AMENITY MANAGER
RIVERSIDE MANAGEMENT SERVICES, INC.

Ridgewood Trails Community Development District

Amenity Management Report
November 2, 2022

To:	Board of Supervisors

From:	Taylor Tennison Amenity Manager
RE:	Azalea Ridge Amenity Management Report – November 2, 2022 The following is a summary of items related to the field operations,
maintenance, and amenity management of Azalea Ridge.

Community Updates

MAINTENANCE
Fitness center renovation
Installation of crown molding; sand, caulk, and touch-up paint the baseboards
and door. Install tv’s, mirror, cubbies, and possible seating space.
(1) Treadmill on backorder.
Request for addition camera – Vector Security $849.00
Project estimated to be complete by December 1st.
Removal of pergola.
Social hall odor.
DR Horton “No Parking Sign” on Great Falls Loop.
Women’s restroom changing table.
Light pole installation near Freedom. $730.00 per light excluding electrician costs to install conduit.
Light pole #2 – possible underground wiring issue. Clay Electric is assessing.
(8) cracked pool tiles – (6) repaired/replaced. (2) tiles on order.
Cleaning all mildew off exterior signage and pool life rings.
Supply Works – replacing all RR toilet paper holders and paper towel dispensers at no cost to commercial grade product.
Remove rust from RR stalls/walls, paint non-slip on RR floors.
Remove rust from pool floors.
Replace missing lock on Women’s RR stall. Lock is on order.
Repaired broken 4’ fence gate.
Access control installation for RR doors, replacing broken card reader for social hall door, and replacing broken card reader for pool gate. All card readers are on backorder.
Brightview – Weekly report and proposals.
Lake Maintenance – Quotes and Lake Doctor monthly report.
Future projects.

EVENTS
Food truck schedules have been planned through November 2022.
We have 1 food truck at the Azalea Ridge amenity center every Thursday night from 5-8pm.
Request for “2 Sisters” food truck: the food truck is out of service until 2023.
Fall “October Fest” CDD/HOA event - October 29, 2022
Winter Event CDD/HOA event – December 17, 2022
Northeast Florida Astronomical Society – Stargazing Event
Holiday Lighting
Expectations for install location & timeline.
Room rentals and programs

Fitness Center Renovation

The fitness center was painted, new flooring and baseboards were installed. New picture frames, signage, and posters were hung. Additional sanitizing wipe dispenser and hanging mat mount were hung. New fitness equipment was installed. See report for more details on pending project completion.

There was a loose bracket and two screws missing on the gate. Both missing screws were replaced, and we tightened the loose bracket. The gate is fully restored.

Broken Fence Access Gate

Women’s RR Changing Table

The screws were stripped from the wall. We added larger wall anchors and larger screws. The changing table is fully restored.

Lake Maintenance

Lake Doctors was contacted regarding a work order for treating vegetation on all pond banks. The vegetation was treated on 10/21/22.
Lake Doctors was instructed to submit inspection reports after each visit.

Landscape Maintenance

Brightview started service on 9/30/22.
CDD fence was damaged by Brightview. Brightview will fully restore the fence.
Brightview was requested to remove debris on CDD property at Azalea Ridge community exit along Blanding Blvd.
Brightview has provided proposals for installing Crape Myrtles along Azalea Ridge Blvd.
Brightview has provided proposals to bushhog powerlines.
Additional quotes for various landscape enhancements throughout CDD property have been requested.

Brightview has been notified concerning the exposed irrigation lines on Applegate Lane.
Homeowners have requested a barrier between Applegate and the powerlines.

Brightview has confirmed the trees along Warm Springs Way are alive and are in dormant season. Further evaluation of these trees will take place in late spring if necessary.

The social hall is now under preventive maintenance treatment for rodents.
The A/C unit was fully serviced. All ductwork ventilation holes have been closed and secured. The air handler was taken apart and cleaned thoroughly.
All roof access points have been closed using foam and steel wool.
The social hall is confirmed to be rodent free as of 10/24/22.

Social Hall Odor

Conclusion

For any questions or comments regarding the above information please contact Taylor Tennison, Amenity Manager, at Ridgewoodtrailsmgr@rmsnf.com.

Respectfully,

Taylor Tennison

2.

General Information

DATE:

NEXT QSA DATE: CLIENT ATTENDEES:
BRIGHTVIEW ATTENDEES:

Thursday, Oct 20, 2022

Monday, Jan 16, 2023

Willie Perez Davila

Quality Site Assessment
Prepared for: 1667 Azalea Ridge Blvd

Customer Focus Areas

 3 

QUALITY SITE ASSESSMENT
1667 Azalea Ridge Blvd

 1 

Hollies trees will be trimmed back to the top of

the fence

 2 

We will clean up the Fenceline and spray the

backside to avoid weeds growing in it.

 3 

Both sides of this common

area will be mowed

Maintenance Items

 1 

 2 

 4 

 3 

QUALITY SITE ASSESSMENT
1667 Azalea Ridge Blvd

 1 

Recommend this area with Sunshine Ligustrum and

Dwarf Encore Azaleas. Rendition will be sent

 2 

This bed will be cleaned up and we will add some

pink muhly grass and some shine ligustrum with Dwarf encore azaleas

 3 

This is the bed across from

the bed mentioned before which will mirror the one with the rendering

 4 

Recommend installing the plants in the rendering for

the entrance of the pool Parking
Lot.

Recommendations for Property Enhancements

 1 

 2 

 3 

QUALITY SITE ASSESSMENT
1667 Azalea Ridge Blvd

 1 

The junipers at the entrance will be edged

 2 

We will clean up and spray

the sago by the pool area

 3 

The following tree at the entrance will be cut up

and dispose of in place

Notes to Owner / Client

 1 

 2 

3.

Proposal for Extra Work at Ridgewood Trails CDD

October 21, 2022
Page 1 of 2

Property Name Property Address

Ridgewood Trails CDD 1667 Azalea Ridge Blvd Middleburg, FL 32068

Contact To
Billing Address

Taylor Tennison Ridgewood Trails CDD 475 W Town Pl Ste 114
St Augustine, FL 32092

Project Name Project Description

Bush hog Powerlines
Bush hog Powerlines from fence until 8 ft out
Scope of Work

QTY

1.00

UoM/Size

LUMP SUM

Material/Description
Bush hog Powerlines from Long bay to the pond after the soccer field.

Unit Price

$5,276.44

Total

$5,276.44

1.00	EACH	Equipment	$443.14	$443.14

For internal use only			
SO#	7954361		
JOB#	346100568			
Service Line	130	Total Price	$5,719.58	
THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
11530 Davis Creek Court, Jacksonville, FL 32256 ph. (904) 292-0716 fax (904) 292-1014

October 21, 2022
Page 2 of 2

Proposal for Extra Work at Ridgewood Trails CDD

October 18, 2022
Page 1 of 2

Property Name Property Address

Ridgewood Trails CDD 1667 Azalea Ridge Blvd Middleburg, FL 32068

Contact To
Billing Address

Taylor Tennison Ridgewood Trails CDD 475 W Town Pl Ste 114
St Augustine, FL 32092

Project Name Project Description

Bush hog Powerlines
Bush hog Powerlines from fence until 8 ft out
Scope of Work

QTY	UoM/Size	Material/Description	Unit Price	Total	
1.00	LUMP SUM	Bush hog Powerlines from fence until 8 ft out	$2,638.22	$2,638.22	
1.00	EACH	Equipment	$443.14	$443.14	

For internal use only			
SO#	7954361		
JOB#	346100568			
Service Line	130	Total Price	$3,081.36	
THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
11530 Davis Creek Court, Jacksonville, FL 32256 ph. (904) 292-0716 fax (904) 292-1014

October 18, 2022
Page 2 of 2

Proposal for Extra Work at Ridgewood Trails CDD

October 18, 2022
Page 1 of 2

Property Name Property Address

Ridgewood Trails CDD 1667 Azalea Ridge Blvd Middleburg, FL 32068

Contact To
Billing Address

Taylor Tennison Ridgewood Trails CDD 475 W Town Pl Ste 114
St Augustine, FL 32092

Project Name Project Description

Installation of 6 Crape Myrtle
Installation of 6 Crape Myrtle on Azalea Ridge Blvd
Scope of Work

Irrigation will be separate once they have investigated what is needed. We can send a separate proposal for watering in case we cannot get irrigation to them.

QTY	UoM/Size	Material/Description	Unit Price	Total	
6.00	EACH	Installation of 6 Standard Crape Myrtle of 100 gallons	$1,719.85	$10,319.10	

For internal use only			
SO#	7954341		
JOB#	346100568			
Service Line	130	Total Price	$10,319.10	
THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
11530 Davis Creek Court, Jacksonville, FL 32256 ph. (904) 292-0716 fax (904) 292-1014

October 18, 2022
Page 2 of 2

4.

Corporate Headquarters: 4651 Salisbury Rd: Suite No. 155: Jacksonville, FL., 32256
Service Branch Location:	11621 Columbia Park Dr W
Work Order Number	Account Number	Services Were Completed On:

1695049	718416	10/21/2022

Services Performed for:	Billing Address:
RIDGEWOOD TRAILS CDD MELISSA BROWN
RIDGEWOOD TRAILS CDD MELISSA BROWN
3813 Great Falls Loop Middleburg, FL 32068		475 West Town Pl SUITE 114
St Augustine, FL 32092		
Environmental Conditions:	
Sky Sunny	Temperature 62.74	Humidity: 39.0000	
	Wind Speed:	Wind		
	5.75	North		

Services Provided During This Visit
RIDGEWOOD TRAILS CDD

Pond#1: Treated for Emergents & invasive Aquatic weeds. Added pond dye. Water level is below normal. Pond#2: Treated for Algae/Emergents & invasive Aquatic weeds. Water level is below normal.
Pond#3: Treated pond for Emergents & Invasive Aquatic weeds. Water level is below normal.
Pond#4: Treated for Algae/Emergents & Invasive Aquatic weeds. Added pond dye. Water level is below normal. Pond#5: Treated for Emergents & Invasive Aquatic weeds. Added pond dye. Water level is below normal.
Pond#6: Treated for Emergents & Invasive Aquatic weeds. Added pond dye. Water level is below normal. Pond#7: Treated pond for Algae/Emergents & Invasive Aquatic weeds. Added pond dye. Water level is below normal.

( Picture of ponds under “ Observations” ) ( Grass Clippings observed in all ponds )

Aquatic Technician: Nicholas Phone#(904)735-9722
Email: Nicholas.zumwalt@lakedoctors.com Lake Doctors Inc.

Treated for Algae & Invasive Aquatic Weeds, Inspected OutFall Area, Inspected Pond(s), Pond Dye Added, Treated Shoreline Weeds

Observations

Observation	Recommendation	Responsibility	Ranking	
Facility: , Zone: , Station Number:			
See Attached Photo		Technician Responsibility	
Location(s): Pond, #4			
Observed Target Pests:			
Date: 10/21/2022			
Date Resolved: 10/21/2022			
Facility: , Zone: , Station Number:			
See Attached Photo		Technician Responsibility	
Location(s): Pond, #2			
Observed Target Pests:			
Date: 10/21/2022			
Date Resolved: 10/21/2022			

Observation	Recommendation	Responsibility	Ranking
Facility: , Zone: , Station Number:
See Attached Photo	Technician Responsibility
Location(s): Pond, #1 Observed Target Pests:
Date: 10/21/2022
Date Resolved: 10/21/2022 Facility: , Zone: , Station Number:
See Attached Photo	Technician Responsibility
Location(s): Pond, #5 Observed Target Pests:
Date: 10/21/2022
Date Resolved: 10/21/2022 Facility: , Zone: , Station Number:
See Attached Photo	Technician Responsibility
Location(s): Pond Observed Target Pests:
Date: 10/21/2022
Date Resolved: 10/21/2022 Facility: , Zone: , Station Number:
See Attached Photo	Technician Responsibility
Location(s): Pond, #6 Observed Target Pests:
Date: 10/21/2022
Date Resolved: 10/21/2022 Facility: , Zone: , Station Number:
See Attached Photo	Technician Responsibility
Location(s): Pond, #3 Observed Target Pests:
Date: 10/21/2022
Date Resolved: 10/21/2022

Recommendation Notes

Thank you
Technician Signature
Customer Signature (when required)

Work Order Images

EIGHTH ORDER OF BUSINESS

A.

MINUTES OF MEETING RIDGEWOOD TRAILS
COMMUNITY DEVELOPMENT DISTRICT

The Board of Supervisors of the Ridgewood Trails Community Development District held a workshop on Tuesday, August 30, 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 by telephone
Yolanda Nolte	Supervisor
Dennis Schroyer	Supervisor Also present were:
Marilee Giles	District Manager
Katie Buchanan	District Counsel by telephone
Jay Soriano	GMS
Representatives of Landscape Maintenance Companies

The following is a summary of the actions taken at the August 30, 2022 workshop.

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

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

THIRD ORDER OF BUSINESS	Discussion	of	Landscape	Maintenance
Proposals
Brightview Landscape Services

Duval Landscape Maintenance

Koehn Outdoor

August 30, 2022	Ridgewood Trails CDD

United Land Services

Mr. Soriano stated at the last meeting I was requested to go out with an RFP for landscape services. I created a map of the areas to be serviced that included pond banks, number of cuts, number of treatments for turf and pest control and sent to this to over 20 vendors and received responses from four vendors. I have a sheet with total pricing with everything broken down by scope that you can change if you want to.
The board discussed aspects of the proposals with the representatives of the landscape maintenance companies then directed staff to adjust the frequency of mowing, pruning, palm pruning, mulch, and irrigation inspection in the scope of work to better address the needs of the district.

FOURTH ORDER OF BUSINESS	Supervisor’s Requests and Public Comments
A resident stated keep in mind that we have a budget in place.

FIFTH ORDER OF BUSINESS	Next  Meeting  Scheduled  for  Wednesday,
November 7, 2022 at 6:00 p.m. at the Azalea Ridge Amenity Center, 1667 Azalea Ridge Boulevard, Middleburg, Florida
Ms. Giles stated the next meeting is scheduled for November 7, 2022 at 6:00 p.m. in the same location.

On MOTION by Mr. Genska seconded by Mr. Schroyer with all in favor the meeting adjourned at 7:41 p.m.

2

B.

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, September 7, 2022 at 6:05 p.m. at the Azalea Ridge Amenity Center, 1667 Azalea Ridge Boulevard, Middleburg, Florida.

Present and constituting a quorum were:

Marty Genska	Chairman
Yolanda Nolte	Supervisor
William Barnhouse	Supervisor
Dennis Schroyer	Supervisor Also present were:
Marilee Giles	District Manager
Katie Buchanan	District Counsel by telephone
Jay Soriano	GMS

The following is a summary of the actions taken at the September 7, 2022 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Ms. Giles called the meeting to order at 6:05 p.m. and called the roll.

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

THIRD ORDER OF BUSINESS	Consideration of Proposals for Landscape and
Irrigation Maintenance Services
Mr. Soriano stated at the last meeting I was directed to go out with an RFP for landscape services and contacted your current contractor along with 27 other vendors. We had a walk through on different days with multiple vendors and received four bids for these services, Duval Landscape, Brightview, Koehn Outdoor and United Landscaping. They were given a scope to match with Tree Amigos current scope of work to give you an apples to apples comparison. Prices ranged from $107,000 to over $200,000. In a workshop with the vendors we adjusted some of the scope and the vendors came back with new pricing. I created ranking sheets that I provided to the

September 7, 2022	Ridgewood Trails CDD

board ranking each company. Tree Amigos will be out as of September 15th and we will be without a vendor for two weeks. The first ranked firm is Brightview with 90.92 points, Duval is second with 89.08, United Landscape is third with 78.86 and Koehn Outdoor had 53.82. You can accept or decline the ranking sheet.
Mr. Genska stated the new vendor is going to be playing catchup. Mr. Soriano stated they are all aware of that.
Mr. Genska stated when I went through the proposals I kept coming back to Duval and Brightview. Brightview put a lot of effort into their proposal and they already have a presence here.
Mr. Schroyer stated to me Brightview and Duval are equal, but I lean towards Brightview. Ms. Nolte stated I agree, I would like to go with Brightview.
Ms. Buchanan stated since this was an informal process you have a lot of flexibility to decide on what you think is best for the community.

On MOTION by Mr. Schroyer seconded by Mr. Genska with all in favor the proposed ranking was accepted and district counsel was authorized to prepare and agreement with Brightview in the amount of $123,504.

FOURTH ORDER OF BUSINESS	Ratification  of  Agreement  with  Riverside
Management Services for Fiscal Year 2023
Ms. Giles stated the board approved the agreement with Riverside Management Services for fiscal year 2023 at the May meeting and I am looking for ratification of that agreement.

On MOTION by Mr. Genska seconded by Mr. Barnhouse with all in favor the agreement with Riverside Management for fiscal year 2023 was ratified.

FIFTH ORDER OF BUSINESS	Consideration	of	Resolution	2022-08
Declaring Board Seat Vacancy (Seats 2 and 4)
Ms. Giles stated Resolution 2022-08 declares board seat vacancies in seat 2 and 4. The qualifying period to run for the two open seats was in June and no one qualified for those two seats. Those seats are held by Supervisor Nolte and Supervisor Miller. We are required by statute to declare the vacancies and those seats become available for appointment the second Tuesday

September 7, 2022	Ridgewood Trails CDD

following the election, which is November 22nd. The current supervisors will hold over until the board makes that appointment; the statute encourages you to fill those positions within 90-days of that second Tuesday in November. You can solicit residents who are interested in being appointed to those two seats or if the two supervisors want to stay that is also an option.

On MOTION by Ms. Nolte seconded by Mr. Schroyer with all in favor Resolution 2022-08 was approved.

SIXTH ORDER OF BUSINESS	Discussion of Access Control
Mr. Soriano stated I have been working with the new company that took over Alpha Dog, they are called High Tech. I have a quote to install the bathroom doors in the pool building and the total was higher than Vector, but we didn’t have to sign a long-term contract. Vector is $190 a month and High Tech is $135 and you can sign a 12-month contract.  The total amount is
$4,976.72 and would add $20 a month to monitor those two doors. You do own the equipment.

On MOTION by Mr. Genska seconded by Mr. Schroyer with all in favor the 12-month monitoring contract with Alpha Dog/High Tech was approved.

On MOTION by Mr. Barnhouse seconded by Mr. Genska with all in favor the proposal for installation of access control for two doors in the amount of $4,976.72 with Alpha Dog/High Tech was approved.

Ms. Giles stated I will send this to Katie so she can draft the agreement and circulate that for signature.

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

Engineer
There being none, the next item followed.

September 7, 2022	Ridgewood Trails CDD

Manager
There being none the next item followed.

Operation Manager’s Report
Report
Mr. Soriano gave an overview of the operation manager’s report, copy of which was included as part of the agenda package.
A resident stated in August we had to cancel our teen event because we didn’t have lifeguards for the event. We want to give the teens an event on September 17th and there is a reservation for the amenity center and small pool the same day. That party will be over when we want to do the teens event and the person renting is one of my committee members. We want to start a scavenger hunt around 5 p.m. throughout the Great Falls Loop area, then go right into the teens pool party 6 to 9. Bryce and Rob have agreed to be the lifeguards so we can have the slide open that evening. Another committee member will provide music for the teens.
Mr. Soriano stated the board will have to privatize the pool for a one-time event. Mr. Schroyer stated all expenses should be borne by the HOA.
It was the consensus of the board to allow the teens event on September 17, 2022 as outlined above.

Pergola
Mr. Soriano stated we have put up the posts, but the pergola is not in great shape and multiple uprights need to be replaced. The front ones were not square and pushed backwards on the pergola. It was not all termite damage, much of it was water damage and rotted wood. I told you I would do that portion for free, but I can’t continue to work on it.
Mr. Barnhouse asked do we really need it? It sounds like you would rather tear it down and be done with it.
Mr. Soriano asked do you want me to spend more money on it and take care of the other three legs or take it down? I looked at the capital projects and the pergolas were not on there. The wood is about $2,000, to get pressure treated wood is $9,000.
Shade sails may be a better alternative to the pergolas and I can bring back pricing at a future meeting. I can take the damaged pergola down.

September 7, 2022	Ridgewood Trails CDD

Ms. Giles asked is the board giving Jay guidance to demo the three pergolas?
Mr. Genska stated just the first one and minor repairs on the other ones but if it is not going to be cost beneficial we will take them down. We are at the end of summer.

Gym equipment and flooring
Mr. Soriano stated we are looking to replace fitness equipment in the fitness room. I would like to replace some of those, a multi-machine with four stations and they make a smaller version. This is a refurbished machine and has a warranty and re-powder coated and it is $10,000. The other machine that causes a lot of problems is the elliptical and it is old and not the greatest commercial quality. There is refurbished equipment of a commercial quality brand in the $3,000 range and have a warranty.
I’m looking for guidance on the purchase of a machine. If we were to buy two refurbished ellipticals that is between $7,000 and $8,000 for both. The multi-unit machine that has four stations is $10,000 and I need a quote to ship it. Together that is about $18,000 for those pieces and we do have money in the capital reserve for replacement. Right now those machines are not slated to be replaced until about 2030. We do have money to replace the flooring and that is about
$1,500.

On MOTION by Mr. Genska seconded by Mr. Barnhouse with all in favor staff was authorized to replace the gym flooring and purchase a refurbished multi-purpose machine and two elliptical machines in an amount not to exceed $21,000 and Supervisor Barnhouse was authorized to work with staff on this item.

Monthly Quality Inspection Report
There being none, the next item followed.

Amenity Manager – Trespassing/Vandalism Witness Statements
Ms. Giles stated it is the board’s decision if they want to do the suspension for this minor child and for how long. What kind of guidance do you want to provide for Jay and myself with the suspension letters. I don’t know if this board has ever done a suspension letter. In the last year and a half it hasn’t but typically something happens, it is given to the amenity manager or operations manager, he submits that to myself and district counsel, we draft a suspension letter

September 7, 2022	Ridgewood Trails CDD

that is effective immediately until the next board meeting. At that next meeting the individual can present their side of the story and the board can continue the suspension, they can say time served, and move forward with the suspension how they see fit to fit the act.
The board discussed suspending the minor child, suspending the entire family, length of suspension, and consequences of the minor child entering the amenities once suspended.
Ms. Giles stated the suspension letter will state that minor child is suspended from all the amenities and if the minor child enters the amenities they are trespassing and they have the opportunity to attend the next meeting on November 2 to present their side of the story and at that hearing the board will make a decision as to what to do.
Ms. Buchanan stated we first need to know how long the board wants the suspension to run and given that you don’t meet monthly it is inconsistent for us to say you are suspended for 30-days and if you want to appeal that come to the November meeting. If you are looking at a suspension that is likely longer than November, then they can come to the November meeting and request the board reevaluate your suspension at that time. If you are looking at something shorter than we would probably delegate authority to the district manager or amenity manager to reevaluate the suspension in connection with the chair’s input or something like that.
Mr. Genska stated suspend until the next board meeting?
Ms. Giles stated I will initiate the suspension letter tomorrow that will be effective until the next meeting date, November 2nd and tell them there is a hearing on November 2nd and they can present their side of the story.
Mr. Soriano stated I need Katie’ guidance. One of those events one of the members was here and damaged the gates and it is going to be a few hundred dollars. Generally, when they are residents we can ask to pay for that and it is hard when they are not. I don’t know if we can pass it on to the resident they were here with.
Ms. Buchanan stated if someone has caused the damage we can say you remain suspended until you remit payment to the district for the damage, but we need to be comfortable that that damage was in fact caused by the individual.
Ms. Giles stated the damage wasn’t caused by the resident but by a guest of the resident.
Ms. Buchanan stated I do think your policies say that each patron is liable for any damage by guests or members of their family.

September 7, 2022	Ridgewood Trails CDD

Mr. Soriano stated I will bring the bills for that damage because that would be part of that hearing and it drags this out until the bill is paid.

EIGHTH ORDER OF BUSINESS	Supervisor’s Requests and Public Comments
Mr. Schroyer asked why can’t we get residents on volunteer committees to get quotes together and present them? Get the community involved in what is going on in the CDD, it gives people more of an understanding of what is going on and gives them a sense of community pride. Mr. Soriano stated we have districts that break up the board seats where someone has a specific area they deal with such as the amenity area. That board member can have a group of volunteers to help with those things.  We would do that through the board members, not the
residents.
Ms. Giles stated the authority resides with the five board members.
Mr. Barnhouse stated we have six beds that are irrigated. If we have six residents adopt that area and they come up with what they want to plant there they can come to the board and say what they want and it would be cheaper for us to get a plant in there and say it was donated by whomever.
Mr. Soriano stated I will go out and make sure they don’t damage the irrigation and that will be one less bill from Brightview.
Ms. Giles stated we have to be careful of the insurance policy. As Jay said earlier, this is an option and we can have your insurance company give you a new quote to cover the residents’ involvement. It depends on the level of volunteering and it comes at a cost, but it can be done.
Ms. Nolte asked for the two weeks we don’t have a landscaper, can I mow? Mr. Genska stated I do the easement behind my house all the time.
Mr. Soriano stated on some of those it is CDD property and you should never be on anybody else’s property. It is helpful but those are the times I want to say no.
Ms. Nolte asked can you explain why it is discouraged that we are on Facebook answering questions?
Ms. Buchanan stated this goes back to the requirements of the sunshine law adopted by the State of Florida and essentially the sunshine law requires that board members don’t have conversations about board matters outside of the public meeting. It has to be a publicly advertised meeting, there have to be meeting minutes that are recorded and all of this is to make sure that the

September 7, 2022	Ridgewood Trails CDD

decisions the board members make are in the sunshine. What could happen on Facebook is twofold, the first is that if a supervisor comments on a Facebook post and then another supervisor comments that turns into a written conversation and is essentially a violation of the sunshine law. The second reason we discourage posting on Facebook is because any time a board member makes a public statement in connection with the district that statement then becomes a public record and it is very hard to remember to pull comments from Facebook posts to post it with the district’s files and keep them with the recordkeeping requirements of the State of Florida.
Ms. Nolte stated I wanted it on the record that we are not ignoring folks.
Ms. Giles stated all the board members’ email addresses are on the Ridgewood Trails CDD website.
A resident stated I notice in Phase 3 there are trees planted at the road have rotted and fallen down and residents have taken them away or cut them down because they disintegrated and other trees are dying. The irrigation is not working over there.
Mr. Soriano stated there is no irrigation over there. The only irrigation is at the entry and the amenity center. When they installed the trees they had bubblers and were hooked up to water meters that were out there that are going to end up going on someone’s house, the developer pays for all of that.
A resident asked what are we supposed to do?
Mr. Soriano stated we have to depend on the rain and runoff from people’s houses.
A resident stated the trees in front of people’s houses are not the problem because they get water, but I’m more concerned about the ones not in front of a house.
Mr. Soriano stated we are going to have a new landscape contractor now and I can go through with them and tree counts.
A resident asked is the landscape contractor taking care of our entrance as well? Mr. Schroyer stated no, we own that entrance.
A resident stated we need to consider discussing security lighting. Mr. Genska stated I totally agree.
Ms. Young stated we had emailed to reserve the amenity center for Veterans Day. We have a lot of active duty and retired veterans in the community. It would be at an HOA cost to have coffee & donuts for a few hours for anyone who has served.
Mr. Genska stated your request is that it be reserved.

September 7, 2022	Ridgewood Trails CDD

Ms. Young stated yes. We brought up before about putting a shed for storage on CDD property. The HOA would purchase the shed.
Mr. Genska stated you want to purchase a shed and put it on C DD property. Jay is aware
of it.
Ms. Young stated the HOA will have to gift to the CDD and then the CDD will have to put
it on their insurance and take on the liability. I did speak to Melissa about it and she said the insurance would cover the structure but not the contents. Before the HOA purchases anything we need permission from the CDD to have that shed and for you to take the responsibility for it. We are looking at 20 X 20.
Mr. Soriano stated that is a big shed, that would be a big asset as it would be given to the CDD. Basically, we are giving them a usage contract; we don’t cover anything inside. If someone were to break into the shed the CDD doesn’t have to replace that.
A resident stated you are paying an insurance company just like I am at home and all the stuff inside is insured.
Mr. Soriano stated the deductible is going to kick in. There won’t be an increase this year but there will be next year and they will ask what is stored there. I need to finalize the shed and the location and that will come to the board for approval.
Ms. Young asked if the HOA purchased the shed, is the CDD willing to take that responsibility?
Mr. Genska stated we have to check where it is going to be.
Mr. Soriano stated unless you are talking about something flimsy you are talking about a foundation and everything that has to go out there.
Ms. Young stated according to our insurance company everything we purchased included the blowup would have to be given to the CDD.
Mr. Genska stated that is different. There is more to this than I thought. Mr. Soriano stated blowups come with a lot of liability.
Ms. Buchanan stated the insurance company has forms they provide so it wouldn’t be a lot of expense, but it is not necessarily practical to give that every time you have it, otherwise it would be an agreement.
Ms. Young asked is the CDD willing to take that on and if so I will bring it to the next HOA meeting, but if you are squashing it there is no reason for me to bring it up?

September 7, 2022	Ridgewood Trails CDD

Mr. Genska stated we can’t give you an answer without a lot more information.
Ms. Schroyer asked we have two retention ponds in our area, which I believe some of the runoff from your neighborhood goes into our retention ponds also. Would you be willing to have whatever contractor you have such as Lake Doctors take care of our ponds as well?
Mr. Soriano stated those two ponds are not part of our system and are not connected to ours. When the developer paid the bond fees and took ownership of the road, they took all those and separated them out. Getting in to treat it creates a problem because now you are going onto someone else’s property.
Ms. Schroyer stated our portion of the CDD pays so much into the CDD yet we get not a whole lot in return. If we had the ponds taken care of that would be helpful and we could feel that we got a little back for the money we have paid to the CDD.
The other thing I want to discuss is you are talking about cutting down that area where are the powerlines are located. This is a problem we have had in Freedom, we have people who will enter Freedom through that area, so those grasses as tall as they are, are welcome to us and we would rather not seen them cut down. I would rather it stay wild.
Mr. Genska stated going in the other direction from you is totally unsightly when people come in.
Mr. Soriano stated when you go back to that pond and beyond going east, we are not going to be able to bushhog. I have been back there and after a while it drops off 12-feet into a gulley, we can’t go back there with a bushhog. That part we will not do.
Ms. Young asked who do I speak to about the funds for the two events we are putting on? Mr. Genska stated you will have to speak to Jay for that.

NINTH ORDER OF BUSINESS	Approval of Consent Agenda
Approval of the Minutes of the July 6, 2022 Meeting
Balance Sheet & Income Statement
Assessment Receipt Schedule
Approval of Check Register

On MOTION by Mr. Schroyer seconded by Mr. Genska with all in favor the consent agenda items were approved.

September 7, 2022	Ridgewood Trails CDD

TENTH ORDER OF BUSINESS	Next  Meeting  Scheduled  for  Wednesday,
November 2, 2022 at 6:00 p.m. at the Azalea Ridge Amenity Center, 1667 Azalea Ridge Boulevard, Middleburg, Florida
Ms. Giles sated the next meeting is scheduled for November 2, 2022 at 6:00 p.m. at the same location.

On MOTION by Mr. Genska seconded by Mr. Shroyer with all in favor the meeting adjourned at 8:30 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

C.

Ridgewood Trails
Community Development District

Unaudited Financial Reporting
September 30, 2022

Table of Contents

1

2-3

4-5

6

7

8

9

Balance Sheet General Fund Income Statement
Month to Month Capital Reserve Fund Income Statement
Debt Service Fund Series 2007A Income Statement

Long Term Debt Summary Assessment Receipt Schedule

RIDGEWOOD TRAILS
COMMUNITY DEVELOPMENT DISTRICT
COMBINED BALANCE SHEET
September 30, 2022

TOTALS	
	GENERAL	CAPITAL RESERVE	DEBT SERVICE	GOVERNMENTAL	
	FUND	FUND	FUND	FUNDS	
ASSETS:					
CASH	$79,005	$91,137	---	$170,142	
INVESTMENTS - STATE BOARD	$61,669	---	---	$61,669	
INVESTMENTS - US BANK - GENERAL FUND	$3,964	---	---	$3,964	
INVESTMENTS - STATE BOARD - CAPITAL RESERVE	---	$77,511	---	$77,511	
INVESTMENTS
Reserve A	

---	

---	

$9,649	

$9,649	
Revenue A	---	---	$4,908	$4,908	
PREPAID EXPENSES	$27,871	---	---	$27,871	
DEPOSITS	$2,803	---	---	$2,803	
DUE FROM GENERAL FUND	---	$10,929	---	$10,929	
DUE FROM CAPITAL RESERVES	---	---	---	$0	
DUE FROM OTHER	---	---	---	$0	
TOTAL ASSETS	$175,312	$179,577	$14,557	$369,446	

LIABILITIES:					
ACCOUNTS PAYABLE	$8,633	$0	---	$8,633	
ACCRUED EXPENSES	$5,006	---	---	$5,006	
DUE TO CAPITAL RESERVE	$10,929	---	---	$10,929	
TOTAL LIABILITIES	$24,568	$0	$0	$24,568	

FUND BALANCES:					
UNASSIGNED	$7,784	---	---	$7,784	
NONSPENDABLE	$30,674	---	---	$30,674	
ASSIGNED	$112,287	---	---	$112,287	
ASSIGNED FOR CAPITAL RESERVE	$0	$179,577	---	$179,577	
RESTRICTED FOR DEBT SERVICE	---	---	$14,557	$14,557	
TOTAL LIABILITIES	$150,745	$179,577	$14,557	$344,879	
					
TOTAL LIABILITIES & FUND EQUITY	$175,312	$179,577	$14,557	$369,446	

RIDGEWOOD TRAILS
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
Statement of Revenues & Expenditures and Changes of Fund Balance
For the Period Ended September 30, 2022

	ADOPTED	PRORATED BUDGET	ACTUAL		
	BUDGET	THRU 09/30/22	THRU 09/30/22	VARIANCE	

REVENUES:					
Assessments - Tax Roll	$419,989	$419,989	$421,103	$1,113	
Interest Earned/Misc. Income	$200	$200	$555	$355	
Rental Revenue	$500	$500	$2,350	$1,850	
TOTAL REVENUES	$420,689	$420,689	$424,008	$3,318	

EXPENDITURES:					
ADMINISTRATIVE:					
Supervisor Fees	$12,000	$12,000	$5,800	$6,200	
FICA Expense	$918	$918	$444	$474	
Engineering	$5,000	$5,000	$715	$4,285	
Assessment Roll	$5,260	$5,260	$5,260	$0	
Arbitrage	$600	$600	$600	$0	
Dissemination	$1,000	$1,000	$1,000	$0	
Attorney	$12,000	$12,000	$11,330	$670	
Annual Audit	$3,400	$3,400	$3,270	$130	
Trustee	$5,650	$5,650	$3,469	$2,181	
Management Fees	$43,500	$43,500	$43,500	$0	
Information Technology	$1,800	$1,800	$1,800	$0	
Website Maintenance	$1,200	$1,200	$1,200	$0	
Telephone	$350	$350	$283	$67	
Postage	$800	$800	$563	$237	
Printing & Binding	$1,500	$1,500	$1,236	$264	
Insurance	$6,928	$6,928	$6,844	$84	
Legal Advertising	$2,020	$2,020	$1,376	$644	
Other Current Charges	$1,800	$1,800	$698	$1,102	
Office Supplies	$250	$250	$25	$225	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Meeting Room Rental	$600	$600	$0	$600	
TOTAL ADMINISTRATIVE	$106,751	$106,751	$89,588	$17,163	

AMENITY CENTER					
Insurance	$17,025	$17,025	$16,254	$771	
Facility Manager	$60,000	$60,000	$60,000	$0	
General Facility Maintenance	$10,000	$10,000	$10,332	($332)	
Repairs & Replacements	$8,000	$8,000	$10,505	($2,505)	
Lifeguards	$16,172	$16,172	$8,711	$7,461	
Pool Maintenance	$15,910	$15,910	$15,910	$0	
Pool Chemicals	$12,640	$12,640	$9,890	$2,750	
Other Current Charges	$1,000	$1,000	$438	$562	
Water & Sewer	$13,500	$13,500	$12,024	$1,476	
Electric	$13,800	$13,800	$13,802	($2)	
Internet/Cable	$4,600	$4,600	$5,360	($760)	
Janitorial	$9,984	$9,984	$9,984	$0	
Janitorial Supplies	$1,600	$1,600	$2,312	($712)	
Security	$19,000	$19,000	$16,733	$2,268	
Security System	$0	$0	$7,595	($7,595)	
Refuse Service	$3,000	$3,000	$2,411	$589	
Special Events	$6,300	$6,300	$10,558	($4,258)	
Pool Permit	$382	$382	$375	$7	
Pest Control	$1,000	$1,000	$585	$415	
Capital Reserve	$35,000	$35,000	$35,525	($525)	
TOTAL AMENITY CENTER	$248,913	$248,913	$249,303	($390)	

RIDGEWOOD TRAILS
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
Statement of Revenues & Expenditures and Changes of Fund Balance
For the Period Ended September 30, 2022

	ADOPTED	PRORATED BUDGET	ACTUAL		
	BUDGET	THRU 09/30/22	THRU 09/30/22	VARIANCE	

EXPENDITURES:					
GROUNDS MAINTENANCE:					
Operations Management	$22,948	$22,948	$22,948	$0	
Access Cards	$1,000	$1,000	$0	$1,000	
Electric	$8,000	$8,000	$9,535	($1,535)	
Water	$8,300	$8,300	$6,490	$1,810	
Repairs & Maintenance	$17,000	$17,000	$15,394	$1,606	
Landscape Maintenance	$102,000	$102,000	$92,287	$9,713	
Landscape Contingency	$10,000	$10,000	$10,214	($214)	
Lake Maintenance	$8,064	$8,064	$9,900	($1,836)	
TOTAL GROUNDS MAINTENANCE	$177,312	$177,312	$166,769	$10,543	
					
TOTAL EXPENDITURES	$532,976	$532,976	$505,660	$27,316	
					
EXCESS REVENUES (EXPENDITURES)	$	(112,287)		$	(81,653)		
					
FUND BALANCE - Beginning	$112,287		$232,397		
					
FUND BALANCE - Ending	$0		$150,745		

RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT
MONTH TO MONTH
	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP	TOTAL	
REVENUES:														
Assessments - Tax Roll	$0	$42056	$359465	$1996	$5040	$2393	$5017	$1293	$3844	$0	$0	$0	$421,103	
Interest Earned/Misc. Income	$10	$10	$7	$9	$9	$25	$24	$45	$64	$94	$119	$139	$555	
Rental Revenue	$0	$0	$0	$175	$325	$175	$625	$225	$425	$0	$400	$0	$2,350	
TOTAL REVENUES	$10	$42066	$359472	$2180	$5374	$2592	$5666	$1563	$4333	$94	$519	$139	$424008	

EXPENDITURES: ADMINISTRATIVE														
Supervisor Fees	$0	$600	$0	$1,000	$0	$1,000	$0	$800	$0	$800	$0	$1,600	$5,800	
FICA Expense	$0	$46	$0	$77	$0	$77	$0	$61	$0	$61	$0	$122	$444	
Engineering	$0	$0	$0	$225	$0	$0	$0	$0	$490	$0	$0	$0	$715	
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	$600	$0	$600	
Dissemination	$83	$83	$83	$83	$83	$83	$83	$83	$83	$83	$83	$83	$1,000	
Attorney	$0	$0	$774	$874	$104	$1,342	$181	$1,421	$0	$3,227	$1,576	$1,831	$11,330	
Annual Audit	$0	$0	$0	$0	$0	$0	$0	$0	$3,270	$0	$0	$0	$3,270	
Trustee	$0	$0	$0	$0	$0	$3,469	$0	$0	$0	$0	$0	$0	$3,469	
Management Fees	$3,625	$3,625	$3,625	$3,625	$3,625	$3,625	$3,625	$3,625	$3,625	$3,625	$3,625	$3,625	$43,500	
Information Technology	$150	$150	$150	$150	$150	$150	$150	$150	$150	$150	$150	$150	$1,800	
Website Maintenance	$100	$100	$100	$100	$100	$100	$100	$100	$100	$100	$100	$100	$1,200	
Telephone	$13	$0	$37	$0	$36	$0	$46	$0	$0	$0	$0	$151	$283	
Postage	$17	$16	$9	$11	$41	$11	$13	$26	$370	$10	$10	$31	$563	
Printing & Binding	$46	$35	$86	$3	$54	$60	$24	$6	$570	$41	$223	$87	$1,236	
Insurance	$6,844	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$6,844	
Legal Advertising	$48	$0	$52	$0	$0	$0	$34	$33	$720	$0	$489	$0	$1,376	
Other Current Charges	$37	$57	$47	$57	$67	$49	$63	$51	$195	$47	$25	$2	$698	
Office Supplies	$1	$0	$1	$1	$1	$7	$1	$0	$1	$7	$1	$6	$25	
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	
ADMINISTRATIVE TOTALS	$16,399	$4,713	$4,964	$6,206	$4,260	$9,973	$4,320	$6,356	$9,574	$8,152	$6,883	$7,789	$89,588	

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	$5,000	$5,000	$5,000	$5,000	$5,000	$5,000	$60,000	
General Facility Maintenance	$2,757	$134	$218	$0	$1,486	$833	$734	$693	$1,902	$933	$643	$0	$10,332	
Repairs & Replacements	$1,042	$4,144	$2,031	$979	$0	$0	$154	$200	$1,955	$0	$0	$0	$10,505	
Lifeguards	$0	$0	$0	$0	$0	$400	$0	$1,720	$2,222	$2,846	$0	$1,523	$8,711	
Pool Maintenance	$1,326	$1,326	$1,326	$1,326	$1,326	$1,326	$1,326	$1,326	$1,326	$1,326	$1,326	$1,326	$15,910	
Pool Chemicals	$720	$720	$720	$720	$720	$720	$789	$937	$1,042	$1,006	$778	$1,018	$9,890	
Other Current Charges	$0	$238	$194	($263)	$15	$15	$15	$15	$15	$180	$15	$0	$438	
Water & Sewer	$1,120	$878	$898	$754	$738	$577	$597	$741	$1,771	$1,466	$1,184	$1,300	$12,024	
Electric	$1,113	$1,031	$1,125	$979	$1,020	$958	$1,071	$1,116	$1,399	$1,397	$1,225	$1,368	$13,802	
Internet/Cable	$403	$423	$423	$440	$457	$457	$459	$458	$458	$458	$461	$461	$5,360	
Janitorial	$832	$832	$832	$832	$832	$832	$832	$832	$832	$832	$832	$832	$9,984	
Janitorial Supplies	$175	$0	$361	$121	$185	$330	$274	$0	$480	$88	$126	$171	$2,312	
Security	$1,220	$710	$930	$1,657	$1,709	$1,330	$1,843	$1,909	$955	$1,875	$1,314	$1,281	$16,733	
Security System	$1,520	$1,620	$0	$514	$135	$895	$395	$395	$530	$530	$530	$530	$7,595	
Refuse Service	$164	$159	$185	$182	$181	$363	$196	$194	$200	$201	$195	$191	$2,411	
Special Events	$863	$2,499	$3,729	$1,692	$0	$0	$984	$790	$0	$0	$0	$0	$10,558	
Pool Permit	$0	$0	$0	$0	$0	$0	$0	$125	$250	$0	$0	$0	$375	
Pest Control	$90	$45	$45	$45	$45	$45	$45	$45	$45	$45	$45	$45	$585	
Capital Reserve	$0	$0	$0	$0	$0	$0	$0	$0	$35,525	$0	$0	$0	$35,525	
AMENITY CENTER TOTALS	$34,598	$19,759	$18,017	$14,978	$13,849	$14,081	$14,715	$16,496	$55,908	$18,183	$13,674	$15,046	$249,303	

RIDGEWOOD TRAILS CDD COMMUNITY DEVELOPMENT DISTRICT MONTH TO MONTH
	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	$1,912	$1,912	$1,912	$1,912	$1,912	$1,912	$22,948	
Access Cards	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Electric	$606	$644	$732	$677	$687	$719	$760	$800	$839	$950	$955	$1,167	$9,535	
Water	$473	$640	$670	$478	$456	$426	$527	$552	$655	$611	$504	$498	$6,490	
Repairs & Maintenance	$777	$2,659	$2,309	$605	$1,959	$1,551	$1,319	$1,790	$452	$214	$164	$1,594	$15,394	
Landscape Maintenance	$8,390	$8,390	$8,390	$8,390	$8,390	$8,390	$8,390	$8,390	$8,390	$8,390	$8,390	$0	$92,287	
Landscape Contingency	$443	$600	$0	$581	$0	$0	$0	$7,828	$0	$0	$763	$0	$10,214	
Lake Maintenance	$1,040	$905	$1,128	$1,085	$742	$672	$812	$830	$672	$672	$672	$672	$9,900	
Capital Outlay - Streetlighting	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
GROUND MAINTENANCE TOTAL	$13,640	$15,750	$15,140	$13,728	$14,146	$13,670	$13,719	$22,101	$12,920	$12,749	$13,360	$5,844	$166,769	
														
TOTAL EXPENDITURES	$64,637	$40,221	$38,121	$34,912	$32,256	$37,725	$32,754	$44,953	$78,402	$39,084	$33,916	$28,679	$505,660	
														
EXCESS REV/(EXP)	$	(64,627.17)	$	1,844.83	$	321,351	$	(32,732)	$	(26,882)	$	(35,133)	$	(27,089)	$	(43,390)	$	(74,069)	$	(38,990)	$  (33,398)	$	(28,540)	$	(81,653)	

RIDGEWOOD TRAILS
COMMUNITY DEVELOPMENT DISTRICT CAPITAL RESERVE
Statement of Revenues & Expenditures and Changes of Fund Balance
For the Period Ended September 30, 2022

	ADOPTED	PRORATED BUDGET	ACTUAL		
	BUDGET	THRU 09/30/22	THRU 09/30/22	VARIANCE	

REVENUES:					
Capital Reserve Transfer In	$35,000	$35,000	$35,525	$525	
Interest Income	$250	$250	$905	$655	
TOTAL REVENUES	$35,250	$35,250	$36,430	$1,180	

EXPENDITURES:					
Capital Reserves	$20,000	$20,000	$0	$20,000	
Amenity Improvement Project	$50,000	$50,000	$30,492	$19,508	
Other Curent Charges	$650	$650	$339	$311	
Repair & Maintenance	$0	$0	$6,463	($6,463)	
TOTAL EXPENDITURES	$70,650	$70,650	$37,294	$33,356	

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)		$	(864)		
					
FUND BALANCE - Beginning	$173,329		$180,441		
					
FUND BALANCE - Ending	$137,929		$179,577		

RIDGEWOOD TRAILS
COMMUNITY DEVELOPMENT DISTRICT DEBT SERVICE FUND - 2007A
Statement of Revenues & Expenditures and Changes of Fund Balance
For the Period Ended September 30, 2022

	ADOPTED	PRORATED BUDGET	ACTUAL		
	BUDGET	THRU 09/30/22	THRU 09/30/22	VARIANCE	
REVENUES:					
Assessments - On Roll	$13,359	$13,359	$13,394	$35	
Interest Income	$0	$0	$49	$49	
TOTAL REVENUES	$13,359	$13,359	$13,444	$85	

EXPENDITURES:					
Interest Expense - 11/1	$3,955	$3,955	$3,955	$0	
Interest Expense - 5/1	$3,955	$3,955	$3,955	$0	
Principal Expense - 5/1	$5,000	$5,000	$5,000	$0	
TOTAL EXPENDITURES	$12,910	$12,910	$12,910	$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		$534		
					
FUND BALANCE - Beginning	$4,378		$14,023		
					
FUND BALANCE - Ending	$4,827		$14,557		

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:	$9,649	
Bonds outstanding - 6/1/2019	$150,000	
Less: May 1, 2020 (Mandatory)	($5,000)	
Less: May 1, 2021 (Mandatory)	($5,000)	
Less: May 1, 2022 (Mandatory)	($5,000)	
Current Bonds Outstanding	$135,000	

D.

RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT
Fiscal Year 2022 Summary of Assessments Receipts

ASSESSED	
# UNITS ASSESSED	SERIES 2007A DEBT ASMT ASSESSED	
FY19 O&M ASSESSED	
TOTAL ASSESSED	

NET TAX ROLL ASSESSED	
691	
13,358.77	
419,987.31	
433,346.08	
TOTAL NET ASSESSMENTS	691	13,358.77	419,987.31	433,346.08	

SUMMARY OF TAX ROLL RECEIPTS	

CLAY COUNTY DISTRIBUTION	DATE RECEIVED	AMOUNT RECEIVED	SERIES 2005A 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	12/6/21	363,013.72	11,190.63	351,823.09	
4	12/20/21	7,885.05	243.07	7,641.98	
5	1/13/22	2,059.17	63.48	1,995.69	
6	2/11/22	5,200.16	160.31	5,039.85	
7	3/11/22	2,468.61	76.10	2,392.51	
8	4/14/22	5,176.33	159.57	5,016.76	
9	5/19/22	1,334.04	41.12	1,292.92	
10	6/10/22	1,963.19	60.52	1,902.67	
11	6/15/22	2,003.26	61.75	1,941.51	
		-	-	-	
TOTAL TAX ROLL RECEIPTS	434,497.01	13,394.25	421,102.76	

PERCENT COLLECTED	TOTAL	DEBT	O&M	
TOTAL PERCENT COLLECTED	100.27%	100.27%	100.27%	

E.

RIDGEWOOD TRAILS
Community Development District

Check Run Summary 8/1/2022 - 9/30/2022

Fund	Date	Check Numbers	Amount

General Fund	
8/1/22 - 8/31/22	
2334-2350	
$31,978.76		
	9/1/22 - 9/30/22	2351-2367	$56,814.07	
$88,792.83	

Autopayments	

8/1/22	

CCUA	

$2,076.75		
	8/2/22	Clay Electric	$2,346.63		
	8/8/22	Comcast	$207.20		
	8/4/22	Waste Pro	$194.85		
	8/12/22	Comcast	$253.57		
	8/29/22	Newlane Finance	$395.12		
	8/28/22	WF CC Purchases	$2,186.66		
	9/6/22	Comcast	$207.27		
	9/12/22	Comcast	$253.58		
	9/12/22	Waste Pro	$191.21		
	9/27/22	Newlane Finance	$395.12		
				$6,631.21	
Total				$95,424.04	

* Fedex invoices and Autopayments available upon request.

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/26/22	PAGE	1
*** CHECK NOS. 002334-002367	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	#
8/02/22 00063	7/22/22 07222022 202207 320-57200-34500	*	152.00
7/22/22 SECURITY
7/26/22 07262022 202207 320-57200-34500	*	152.00
7/26/22 SECURITY
EDGAR HOWELL	304.00 002334
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/02/22 00099	7/21/22 884175 1 202207 320-57200-43200	*	45.00
JUL PEST CONTROL
FLORIDA PEST CONTROL	45.00 002335
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/12/22 00070	8/04/22 SSI10705 202207 320-57200-34500	*	195.00
JUL EMPLOYMENT ADMIN FEE
8/04/22 SSI10705 202207 320-57200-34500	*	100.00
JUL EMPLOYMENT SCHEDULING
CLAY COUNTY SHERIFF'S OFFICE	295.00 002336

8/12/22 00003	8/01/22	
	8/01/22	
	8/01/22	
	8/01/22	
	8/01/22	
	8/01/22	
	8/01/22	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
233	202208 310-51300-34000	*	3,625.00
AUG MANAGEMENT FEES
233	202208 310-51300-35200	*	100.00
AUG WEBSITE ADMIN
233	202208 310-51300-35100	*	150.00
AUG INFORMATION TECH
233	202208 310-51300-31300	*	83.33
AUG DISSEM AGENT SERVICES
233	202208 310-51300-51000	*	.51

202208 310-51300-42000	*	9.69	
202208 310-51300-42500	*	223.35	

OFFICE SUPPLIES 233
POSTAGE 233
COPIES
GOVERNMENTAL MANAGEMENT SERVICES	4,191.88 002337
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/12/22 00108	7/27/22 07272022 202207 320-57200-34500	*	152.00
7/27/22 SECURITY
HALSTON BLAKE JONES	152.00 002338
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/12/22 00064	7/24/22 07242022 202207 320-57200-34500	*	152.00
7/24/22 SECURITY
KEITH A. SMITH	152.00 002339
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/12/22 00095	8/01/22 13129560 202208 320-57200-52100	*	777.60
AUG POOL CHEMICALS
POOLSURE	777.60 002340
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/12/22 00039	7/19/22 312	202206 320-57200-46100	*	1,615.65
JUN FACILITY MAINTENANCE
RDGE --RIDGEWOOD--	BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/26/22	PAGE	2
*** CHECK NOS. 002334-002367	RIDGEWOOD TRAILS CDD BANK A RIDGEWOOD TRAILS

DATE	DATE	
	7/19/22	
	7/19/22	
	7/19/22	
	8/01/22	
	8/01/22	
	8/01/22	
	8/01/22	
	8/04/22	

	AMOUNT	#	
*	452.03			
*	176.39			
*	264.40			
*	832.00			
*	1,325.83			
*	1,912.33			
*	5,000.00			
*	2,845.73			

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS
312	202206 330-53800-46000
JUN FIELD RPR MAINT
312	202206 320-57200-52200
JUN JANITORIAL SUPPLIES
312	202206 320-57200-52100
JUN POOL CHEMICALS
311	202208 320-57200-34200
AUG JANITORIAL SERVICES
311	202208 320-57200-46500
AUG POOL MAINT SERVICES
311	202208 330-53800-34000
AUG CONTRACT ADMIN
311	202208 320-57200-46200
AUG FAC MANAGEMENT
313	202207 320-57200-45100
LFGRD/DCK MTR THRU 7/2022
RIVERSIDE MANAGEMENT SERVICES, INC.	14,424.36 002341
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/12/22 00111	8/07/22 08072022 202208 320-57200-34500	*	152.00
8/7/22 SECURITY
ROBERT T. BASSLER	152.00 002342
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/12/22 00091	7/30/22 18134	202207 330-53800-46200	*	8,389.77
JULY LANDSCAPE MAINT
8/05/22 18218	202208 330-53800-46301	*	763.00
IRRIG RPRS
TREE AMIGOS OUTDOOR SERVICES	9,152.77 002343
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/12/22 00118	7/22/22 70462067 202208 320-57200-34510	*	135.00
8/1-8/31 SECURITY MONITOR
VECTOR SECURITY INC	135.00 002344
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/29/22 00015	8/11/22 2022-229 202208 310-51300-48000	*	39.00
8/30 MEETING
CLAY TODAY	39.00 002345
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/29/22 00107	8/04/22 08042022 202208 320-57200-34500	*	152.00
8/4/22 SECURITY
8/18/22 08182022 202208 320-57200-34500	*	152.00
8/18/22 SECURITY
DAVID ANDREW WIDERGREN	304.00 002346
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/29/22 00018	8/23/22 23065	202208 310-51300-31200	*	600.00
ARB SE2007AB FYE 5/31/22
GRAU & ASSOCIATES	600.00 002347
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RDGE --RIDGEWOOD--	BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/26/22	PAGE	3
*** CHECK NOS. 002334-002367	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	#
8/29/22 00108	8/24/22 08242022 202208 320-57200-34500	*	152.00
8/24/22 SECURITY
HALSTON BLAKE JONES	152.00 002348
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/29/22 00064	8/15/22 08152022 202208 320-57200-34500	*	152.00
8/15/22 SECURITY
KEITH A. SMITH	152.00 002349
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/29/22 00039	8/17/22 314	202207 320-57200-46100	*	506.92
JUL FAC MAINTENANCE
8/17/22 314	202207 330-53800-46000	*	214.38
JUL FIELD R/R MAINT
8/17/22 314	202207 320-57200-52100	*	228.85
JUL POOL CHEMICALS
RIVERSIDE MANAGEMENT SERVICES, INC.	950.15 002350
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/02/22 00055	3/24/22 81386	202203 330-53800-46000	*	135.00
BACKFLOW TEST
BOB'S BACKFLOW & PLUMBING SERVICES	135.00 002351
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/02/22 00108	8/29/22 08292022 202208 320-57200-34500	*	152.00
8/29/22 SECURITY
HALSTON BLAKE JONES	152.00 002352
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/13/22 00015	8/25/22 2022-230 202208 310-51300-48000	*	33.00
8/25 PUBLISHED
CLAY TODAY	33.00 002353
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/13/22 00107	9/01/22 09012022 202209 330-53800-34500	*	133.00
9/01/22 SECURITY
9/02/22 09022022 202209 330-53800-34500	*	114.00
09/02/2022 SECURITY
DAVID ANDREW WIDERGREN	247.00 002354
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/13/22 00063	8/10/22 08102022 202208 320-57200-34500	*	152.00
8/10/22 SECURITY
EDGAR HOWELL	152.00 002355
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/13/22 00029	9/02/22 16625	202209 300-15500-10000	*	26,823.00

- - - - - - - -	- - - - - - -	EGIS INSURANCE
- - - - - - - - - - - - - - - - - - -	ADVISORS,
- - - - -	LLC
- -	-	-	-	-	-	- -	-	-	-	-	-	- - - - -	26,823.00
- - - - -	002356
- - -	
9/13/22 00003	9/01/22 234
SEP
9/01/22 234	202209 310-51300-34000
202209 310-51300-35200								*
*						3,625.00
100.00			
	SEP	WEBSITE ADMIN																	

FY23 POLICY RENEWAL

MANAGEMENT FEES

RDGE --RIDGEWOOD--	BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/26/22	PAGE	4
*** CHECK NOS. 002334-002367	RIDGEWOOD TRAILS CDD BANK A RIDGEWOOD TRAILS

DATE	DATE	
	9/01/22	
	9/01/22	
	9/01/22	
	9/01/22	
	9/01/22	
	9/01/22	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
234	202209 310-51300-35100	*	150.00
SEP INFORMATION TECH
234	202209 310-51300-31300	*	83.33
SEP DISSEM AGENT SERVICES
234	202209 310-51300-51000	*	5.98
OFFICE SUPPLIES
234	202209 310-51300-42000	*	30.86

310-51300-42500	*	87.45	
310-51300-41000	*	150.76	

POSTAGE
234	202209
COPIES
234	202209
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,233.38 002357
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/13/22 00117	8/31/22 3097039	202207 310-51300-31500	*	3,227.43
JUL GENERAL LEGAL SERVICE
KUTAK ROCK LLP	3,227.43 002358
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/13/22 00095	9/01/22 13129560 202209 320-57200-52100	*	777.60
SEP POOL CHEMICALS
POOLSURE	777.60 002359
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/13/22 00039	9/01/22 315	202209 320-57200-34200	*	832.00
SEP JANITORIAL SRVS
9/01/22 315	202209 320-57200-46500	*	1,325.83
SEP POOL MAINTENANCE
9/01/22 315	202209 330-53800-34000	*	1,912.33
SEP CONTRACT ADMIN
9/01/22 315	202209 320-57200-46200	*	5,000.00
SEP FAC MANAGEMENT
RIVERSIDE MANAGEMENT SERVICES, INC.	9,070.16 002360
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/13/22 00091	8/30/22 18371	202208 330-53800-46200	*	8,389.77
AUG LANDSCAPE MAINTENANCE
TREE AMIGOS OUTDOOR SERVICES	8,389.77 002361
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/13/22 00118	8/22/22 70633786 202209 320-57200-34510	*	135.00
CAMERA SYS 9/1-9/30
VECTOR SECURITY INC	135.00 002362
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/26/22 00107	9/11/22 09112022 202209 330-53800-34500	*	133.00
9/11/22 SECURITY
DAVID ANDREW WIDERGREN	133.00 002363
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/26/22 00108	9/22/22 09222022 202209 320-57200-34500	*	152.00
9/22/22 SECURITY
HALSTON BLAKE JONES	152.00 002364
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RDGE --RIDGEWOOD--	BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/26/22	PAGE	5
*** CHECK NOS. 002334-002367	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	#
9/26/22 00042	9/02/22 26545B	202209 330-53800-46200	*	672.00
SEP LAKE MANAGEMENT
THE LAKE DOCTORS, INC.	672.00 002365
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/26/22 00039	8/31/22 316	202209 320-57200-45100	*	1,522.83
SEP LIFEGUARD MONITOR SRV
9/15/22 317	202208 320-57200-46100	*	642.62
AUG GENERAL FAC MAINT
9/15/22 317	202208 330-53800-46000	*	164.28
AUG FIELD MAINT SUPPLIES
RIVERSIDE MANAGEMENT SERVICES, INC.	2,329.73 002366
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/26/22 00111	9/14/22 09142022 202209 330-53800-34500	*	152.00
9/14/22 SECURITY
ROBERT T. BASSLER	152.00 002367
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	88,792.83
TOTAL FOR REGISTER	88,792.83

RDGE --RIDGEWOOD--	BPEREGRINO

Sgt. Edgar W. Howell
(904) 813-2384

INVOICE

INVOICE DATE:

TO:
RIDGEWOOD TRAILS CDD
475 WEST TOWN PLACE STE 114 SAINT AUGUSTINE, FLORIDA 32092 904-239-S309

FOR:
BPEREGRINO@GMSNF.COM DISTRICT ACCOUNTANT
BERNADETTE PEREGRINO

DATE WORKED	
DESCRIPTION	
TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
07-22-22	Patrolled neighborhood and checked on the pool		4.0	$38.00	$152.00	
	Radar for speeders entering/leaving neighborhood slowing down 1 vehicle					
	Patrolled neighborhood and checked on the pool					
	Radar for speeders entering/leaving neighborhood slowing down 4 vehicles					
	Patrolled neighborhood and checked on the pool					
	Radar for speeders entering/leaving neighborhood slowing down 3 vehicles					

						
TOTAL		4.0	$38.00	$152.00	

Make all checks payable to Edgar W. Howell

THANK YOU FOR YOUR BUSINESS!

Sgt. Edgar W. Howell
(904) 813-2384

INVOICE

INVOICE DATE:

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	
07-26-22	Patrolled the neighborhood and checked on the pool area		4.0	$38.00	$152.00	
	Radar for speeders entering and leaving the neighborhood slowing down 4 vehicles					
	Patrolled the neighborhood and checked on the pool area					
	Radar for speeders entering and leaving the neighborhood slowing down 6 vehicles					
	Patrolled the neighborhood and checked on the pool area					
	Radar for speeders entering and leaving the neighborhood slowing down 3 vehicles					
	Patrolled the neighborhood and checked on the pool area					

TOTAL		4.0	$38.00	$152.00	

Make all checks payable to Edgar W. Howell

THANK YOU FOR YOUR BUSINESS!

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

NT	NSC NS NL NCG

RT.	DAY	ACCOUNT NO.	DATE SERVICED	cs	CK	CG	INVOICE NO.	SERVICEMAN NO.	TODAY'S CHARGE	
7	32	RI0258- 1	01/	-Z.\ /22				884175 1	p370	45.00	
Tax-Exempt# 858013571499C6 CLAY
EMAIL INVOICE		ZONE	TYPE		
$45.00	
		MDG	22			

RIDGEWOOD TRAILS CDD 1667 AZALEA.RIDGE BLVD MIDDLEBURG FL

CUSTOMER SIGNATURE

fl !!_DA /\j;"'.i;'
EST	◊
lfl!OMTROl .
EMAI:fi<Wdff!E., RIDGEWOOD TRAILS

2820 Spring Glen Rd Jacksonville FL 32207
(904)396-5805

884175 1

INVOICE NO.

CG

CK

PREVIOUS BALANCE

/22

07/ ZI

cs

DATE SERVICED

RI0258- 1

32

7

ACCOUNT NO.

DAV

RT.

www.flapest.com

CDD

KEEP THIS PORTION FOR YOUR RECORDS
gcle tt6tc cpegt Co1.d:1ui
DIRECTED BY GRADUATE ENTOMOLOGISTS
SERVICEMAN NO
p370

45.0(

. O(

TODAY'S CHARGE I	BALANCE DUE
ti4S

1667 AZALEA RIDGE MIDDLEBURG FL
CLAY

BLVD

'PNfME.HfS on DTrl\:Cfl CHARGEg j\\f\lJE:Ar·1\::R
AflE ri1.JT iHCUJOHJ ii'J Bi\LJ\illCl.;;S 1-\BOVE:

V 'r/'22

TODAY'S SERVICE:	tOJ lnspec1ed / treated around windows, eaves,
I  door facings and all entry points.
fq:J 1nspected / treated around perimeter of structure.
COMMENTS:

treated for control of rats	D Inspected / treated around

garage and utility room.

Inspection and treatment of all exterio _y_ p o iun t s.,_,_.	_ Interior inspection and treatment as needed.
PLEASE Pt-\Y THE TECHNICIAN AT THC:: TIME OF '.:iEAVICE: OR FlETURN THIS POJ'.-iTIOf\J \/1/!TH YCHJH PAY'l'vlENT

2820 Spring Glen Rd Jacksonville FL 32207
(904)396-5805
www.flapest.com
EMAIL INVOICE RIDGEWOOD TRAILS CDD 1667 AZALEA RIDGE BLVD MIDDLEBURG FL

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

Card number 	
Expires 	 Cardholder

MOSQUITOES BUGGING YOU?
THEY MAY BE COMING FROM YOUR GUTTERS. WE HAVE A SOLUTION.
CALL US FOR A FREE INSPECTION!

'(c.pl_ea_se-p"rin,,-1.,,n,ccrnc-e.,-ex-,ac""lly"a.,-s"°itac-p-pe"ar°'s-oncccacc,"'d)	_

Signature 	
Phone.		 E-mal,,_1	

Invoice No. Account No.

884175 1
RI0258 -	1

Amount Enclosed$ 	_

INVOICE CUENTNAME AZALEA RIDGE CLIENT NUMBER

CLIENT ADDRESS

INVOICE NUMBER

INVOICE DATE 8/4/2022

1	07/04/22 0000·07/04/22 0000	Azalea Ridge Patrol	
Robert Bassler
07/04/22 0900 • 07/04/22 1300		

4	

$S3.00	

$212.00	
				EVENT TOTAL:	(hrs} 4		$212.00	

2	
07/07/22 0000 • 07/07/22 0000	
Azalea Ridge Patrol						
			Keith Smith					
			07/07/22 1530 -07/07/221930		4	$38.00	$152.00	
				EVENT TOTAL:	(hrs) 4		$152.00	

3	
07/10/22 0000 • 07/10/22 0000	
Azalea R!dge Patrol						
			Robert Bassler					
			07/10/22 1315·07/10/221715		4	$38.00	$152.00	
				EVENT TOTAL:	(hrs) 4		$152.00	

4	
07/11/22 0000 • 07/11/22 0000	
Azalea Ridge Patrol						
			Robert Bassler					
			07/11/22 1700-07/11/22 2100		4	$38.00	$152.00	
				EVENT TOTAL:	(hrs) 4		$152.00	

5	
07/13/22 0000 • 07/13/22 0000	
Azalea Ridge Patrol						
			ha!ston jones					
			07/13/22 0530 • 07/13/22 0930		4	$38.00	$152.00	
				EVENT TOTAL:	(hrs) 4		$152.00	

6	
07/18/22 0000- 07/18/22 0000	
Azalea Ridge Patrol						
			David Widergren					
			07/18/221700 • 07/18/22 2000		3	$38.00	$114.00	
				EVENT TOTAL:	(hrs) 3		$114.00	

7	
07/22/22 0000 • 07/22/22 0000	
Azalea Ridge Patrol						
			Edgar Howell					
			07/22/22 0715 -07/22/221115		4	$38.00	$152.00	
				EVENT TOTAL:	{hrs) 4		$152..00	

8	
07/24/22 0000 • 07/24/22 0000	
Azalea Ridge Patrol						

07/26/22 0000 - 07/26/22 0000	Azalea Ridge Patrol

Keith Smith
<11/24/22 1600 - 07/24/22 2000	4	$38,00	$152.00
EVENTTOTAL:	(hrsJ 4	$152.00

Edgar Howell
07 /26/22 1700 - 07/26/222100	4	$38.00	$152,00
EVENT TOTAL:	(hrsJ4	$152.00

10	07/27/220000- 07/27/22 0000	Azalea Ridge Patrol

halston Jones
07/27/22 1015- 07/27/22 1415	4	$38.0D	$152.00
EVENT TOTAL:	(hrs)4	$152.00

INVOICETOTAL:	(hrs)39	$1,542.00

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

Invoice

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

Invoice #: 233
Invoice Date: 8/1/22
Due Date: 8/1/22
Case:
P.O. Number:

Description	Hour.tQty	Rate

Amount

Management Fees • August 2022 Website Administration - August 2022 Information Technology - August 2022
Dissemination Agent Services - August 2022 Office Supplies
Postage Copies		3,625.00
100.00
150.00
83.33
0.51
9.69
223.35	3,625.00
100..00
150.00
83.33
0.51
9.69
223.35	

Total	$4,191.88	
Payments/Credits	$0.00	
Balance Due	$4,191.88	

Deputy Halston Jones #7936
901 N Orange Ave
Green Cove Springs 32043 (904) 264-6512

INVOICE

INVOICE DATE: 7/27/22

TO:
RIDGEWOOD TRAILS COD
475 WEST TOWN PLACE STE 114 SAINT AUGUSTINE, FLORIDA 32092 904-239-S309

FOR:
BPEREGR!NO@GMSNF.COM DISTRICT ACCOUNTANT BERNADETTE PEREGRINO

DATE WORKED	
DESCRIPTION	
TIME IN/OUT	
HOURS	
RATE	
AMOUNT	

7/27/22	I ran radar on Azalea Ridge Blvd and deterred speeders from
entering/exiting the community,		
4	
$38.00	
$152.00	
	I roved the entire community in search of suspicious activity while showing Police presence.					
	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	l , '?Ft.Ii>, 5' 72	JlS­
/ oin

THANK YOU FOR YOUR BUSINESS I

Sgt. Keith A. Smith
Address on File
Middleburg, FL 32068
(904) 237-1899

INVOICE

INVOICE DATE: 07/24/2022

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

FOR:
BPEREGR!NO@GMSNF.COM DISTRICT ACCOUNTANT BERNADETTE PEREGRINO

DATE
WORKED	
DESCRIPTION	
TIME
IN/OUT	
HOURS	
RAT£	
AMOUNT	
07/24/2022	Patrolled neighborhood and amenity center.		4	$38.00	$152.00	
						
	Patrolled all areas. Checked Amenity Center.					
	Conducted traffic details around Amenity Center.					

						

TOTAL				$152.00	

Make all checks payable to Keith A. Smith	I· '37.,,0-S'77--3t/S:
lt t{ /Pl

THANK YOU FOR YOUR BUSINESS I

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

Invoice	Date

Terms	Net 20	
Due Date	8/21/2022	
PD#		

Invoice#

8/1/2022
131295608472

Bill 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-FLAT	Water Management Flat Billing Rate

WM Surcharge

q
:--i..o 67&  .5'&1
\ '
;	

u	1	ea	720.00	
WM Surcharge			1	ea	57.60	
			
I			

Subtotal Shipping Cost (FEDEX GROUND)
Total Amount Due

777.60
0.00
777.60
$777.60

JUL'2i11	2

Remittance Slip

Customer

Amount Due

$777.60

13AZA025
Invoice#
131295608472

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

llllllllllll 1111111111111111
131295608472

Riverside Management Services, Inc
9855 Florida Mining Blvd. W. Bullding 300, Suite 305
Jacksonville, FL 32257

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

Invoice

Invoice #: 3t2 Invoice Date: 7/19/2022
Due Date: 7/19/2022 Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Facility Maintenance June 1 - June 30, 2022
Maintenance Supplies

		1,790.65
717.82	1,790.65
717.82	

Total	$2,508.47 .	
Payments/Credits	$0.00	
Balance Due	$2,508.47	

 

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

!lmi	Hours
6/2/22	2

6/2/22	2

6/7/22	7.5

6/7/22	2

6/14/22	5
6/14122	2

6/16/22	2

6/21/22	8

Employee

B.M.

F.S.

B.M.

F.S.

S.A.
F.S.

F.S.

B.M.

Description

Reattached stall door to wall with wal! anchors, adjusted screws around stalls to tighten up stabllity, moved stall locks to place where they would properly function, picked up supplies
Removed debris from amenity center, common areas, pool, playground and roadways, changed trash receptacles, changed and restocked dog waste receptacles
Light inspection around amenity building, changed bulb In men's and ladies restroom, picked up supplies, patched holes in ladies and men's restroom from stall door, playground inspection, repaired gate magnet that was loose, removed and replaces broken paver on pool deck, painted bathroom doors and trim and fitness door
Changed and restocked dog waste receptacles, removed debris from amenity center, common areas, pool, playground and roadways, changed _trash receptacles
Used bladder jet ta partially clear pool pack drain pipe, scoop aid filter material out of pool pack, picked up suppUes Removed debris from amenity center, common areas, pool, playground and roadways, changed trash receptacles, changed and restocked dog waste receptacles
Changed and restocked dog waste receptacles, removed debris from amenity center, common areas, pool, playground and roadways, changed trash receptacles
Reset and restarted fountain in lake, tight Inspection at amenity center and entry lights, sanded, painted and filled holes in men's and ladies restroom on pool deck, pressure washed between gym/restroom floor, repaired pool gate magnet, filled holes on sl!de tower to deter wasp, painted closet door, moved baby swing to new park, installed swing where baby swing was at old park

6/21/22

6/23/22
8/23/22

6125/22

6/28/22

6/28/22

6/30/22
6/30/22

TOTAL

MILES

2

0.5
2

7.5

2.5

2

	49	

	170	

F.S.

B.M.
F.S.

B.M.
B.M.

F.S.

B.M.
F.S.

Removed debris from amenity center, common areas, pool, playground and roadways, changed trash receptacles, changed and restocked dog waste receptacles
Checked chemicals in pool to make sure everything Is running properly, scooped debris from small pool Changed and restocked dog waste receptacles, removed debris from amenity center, common areas, pool, playground and roadways, changed trash receptacles
Checked chemical levels, scooped debris, adjusted pH level in small pool, cleaned skimmer and skim gutters, adjusted controller levels for main pool
Repaired pool shower replacing value, cleaned AC coils inside both units, repaired main small pool gate magnet, filled holes in gym for yoga mat holder, picked up supplies, raked mulch in both playgrounds, painted seventeen sign poles and back of signs from main entrance to back of field
Removed debris from amenity center, common areas, pool, playground and roadways, changed trash receptacles, changed and restocked dog waste receptacles
Assisted with lumber
Changed and restocked dog waste receptacles, removed debris from amenity center, common areas, pool, playground and roadways, changed trash receptacles

"MIieage is reimbursable per section i 12.06i Florida Statutes Mileage Rate 2009 0.445

RIDGEWOOD TRAILS

MAINTENANCE BILLABLE PURCHASES

Period Ending 07/05/22

DISTRICT	DATE	SUPPLIES	PRICE	EMPLOYEE	
RT					
RIDGEWOOD TRAILS					
	6nl22	4'TB Daylight Bulbs 10pk	51.75	B.M.	
	6/7/22	2" Paint Brushes (2)	13.73	B.M.	
	6/7/22	Roller_ Covers 2pk	6.52	B.M.	
	6/7/22	4 x 4 Wall Patch (2)	11.22	B.M.	
	6/7/22	Drydex Wall Repair Kit	12.63	B.M.	
	6/7/22	Drydex Spackling	8.60	B.M.	
	6/7/22	1/2 Liter Water 24pk (2)	9.15	B.M.	
	6/7/22	Paper Towels 12 rolls (2)	41.35	B.M.	
	6/7/22	Toilel Paper 18 rolls	21.14	B.M.	
	617122	13 Gallon Trash Bags 140ct (2)	45.93	B.M.	
	617/22	1.25 x 6 Safely Strips	6.65	B.M.	
	6/14/22	Medium Drain Bladder	18.88	S.A.	
	6/21/22	Simple Green	23.90	B.M.	
	6/21/22	Chlorine Tab Bucket	240.35	B.M.	
	6/27/22	Multifold Towels 16pk	67.97	F.S.	
	6/28122	Air Filter	28.68	F.S.	
	6/28/22	Ball Valve 112 Pipe	28.66	B.M.	
	6/28/22	AC Foaming Coil Cleaner (2)	13.75	B.M.	
	6/28/22	Anvil Metal Rake	16.08	B.M.	
	6/28/22	Gloss Spray Paint (3)	27.53	B.M.	
	6/28/22	Short Cut Brush (4)	23.35	B.M.	
			
TOTAL 	$717.82 		

Riverside Management Services, Inc
9656 Florida Mining Blvd. W. Building 300, Suite 305
Jacksonville, FL 32257

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

Invoice

Invoice#: 311
Invoice Date: 8/1/2022 Due Date: 8/1/2022
Case:
P.O. Number:

Description	J 9fl

Hours/Qty	Rate	Amount

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

					

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

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

BIii To:
AidgeWOOd Trails COO

17.25

476 West Town Place Suite 114 St. Augustine, Fl 32092

Invoice

Invoice#: 313 Invoice Date: 8/4/2022
Due Date: 8/4/2022 Case:
P.0, Number:

164.97

llfeguard/Deck Monitor Services for Ridgewood through July 2022

2,845.73

3°1I'"'(
-'51 oo- Y  IOO-
•

ajt/it-

A/;

Total	$2,845.73
Payments/Credits	$0.00
Balance Due	$2,845.73

.
11111

RIDGEWOOD TRAILS CDD LIFEGUARD INVOICE DETAIL

Quantity	Description	R.a..te	Amount

164.97	Lifeguard/Deck Monitor Services for Ridgewood $	17.25	$2,845.73 Covering July 2022

LIFEGUARDS # 320-572-4510

TOTAL DUE:	$2,845.73

RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT LIFEGUARD BILLABLE HOURS JULY 2022

Date	Hours	Employee	Description	
711122	3,9	B,S,	Lifeguarding	
711/22	3.62	M.M.	Lifeguarding	
711122	3.5	M.U.	Lifeguarding	
7/2122	5.08	B,S,	Lifeguarding	
7/2122	4.83	M.M.	Lifeguarding	
712122	4.78	M.U.	Lifeguarding	
7/3/22	5.73	B.S.	Lifeguarding	
713122	5,55	M.M.	Lifeguarding	
714122	1	B,S.	Lifeguarding	
718122	4,7	B,S,	Lifeguarding	
718122	4.58	M.M.	Lifeguarding	
7/8/22	4.68	M.U.	Lifeguarding	
719/22	3.58	B.S,	Lifeguarding	
719122	3.43	M.M.	Lifeguarding	
7110122	5.75	B.S.	Lifeguarding	
7110122	5,53	M.M.	Lifeguarding	
7115/22	5.43	B.S.	Lifeguarding	
7115122	5,2	M,M.	Lifeguarding	
7115122	5,03	M.U,	Lifeguarding	
7116122	3,32	M.M.	Lifeguarding	
7/16/22	2.97	M.U.	Lifeguarding	
7/16122	3.22	P.R.	Lifeguarding	
7/17122	3.77	M.M.	Lifeguarding	
7117122	5.42	P.R.	Lifeguarding	
7117122	5.27	M,U,	Lifeguarding	
7/22/22	4.97	B.S.	Lifeguarding	
7122/22	4,9	M.U.	Lifeguarding	
7123/22	5.23	M.M.	Lifeguarding	
7123/22	5.12	P.R.	Lifeguarding	
7/24/22	1	B.S.	Lifeguarding	
7/29122	5.78	B.S,	Lifeguarding	
7129122	5.45	M.M.	Lifeguarding	
7130122	5.77	B.S.	Lifeguarding	
7130122	5,53	M,M,	Lifeguarding	
7131/22	5,8	B,S.	Lifeguarding	
7131122	5.55	M,M,	Lifeguarding	
TOTAL		164.97				

i

JULY 2022	1

INVOICE

INVOICE DATE: 08/07/2022

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	
8/7/2022	Spent my first hour on the main road to deter speed. Made one		4	$38.00	$152.00	
	Traffic stop, gave a warning. Many patrons at the pool and there					
	Were no issues. No issues with the vending machines or bathrooms.					
	No calls for service in the neighborhood during my shift. I made					
	Several laps around the neighborhood for presence, no suspicious					
	Activity. Rain came at the end of my shift, no patrons at the					
	Amenities when I left.					

TOTAL					

Make all checks payable to Robert T. Bassler #8055

THANK YOU FOR YOUR BUSINESS!

 rfree A111igos
Outdoor Services

Invoice
Invoice#: 18134 Date: 07/3012022

BIiled To: ijidgewood Trails COD
475 West Town Place Ste 114
St. Augustine FL 32092

Project: 20101
Ridgewood Trails CDD 475 West Town Place Ste 114
St. Augustine FL 32092

Description

July monthly landscape maintenance

Notes:

Quantity

1.00

Price

8,389.77

Ext Price

8.389.77

Invoice Total:	$8,389.77

c,, \·0i

L z,30- s?J& oo- 4-tPlrV<,I
1.i.lP-2-2

3 17 No. 235 Fleming Island, Fl 32003 Otlico:(904 ijOO(r1BH1glW1 Y	"'treeamigOSOUldoor.com Website: Www  )

778

·1030 Fax: (g04) 7?S..

Ema1\:c,yan.,	.TreeAmigoso Id	1045
.	u=

 Tree An1igos
Outdoor Services

Invoice
Invoice#: 18218 Date: 08/05/2022

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

,1'4i:...•:
•• •• '	"i&;:,t';.9D idgwoo,J Trts repairs made during irrigation inspection
,f ii;,tqrs
:,;Ji)1. ;:J?lll'.I.IJ>
,Ji-i! . pups J3)39ne-ne repairs ''{l):1,1/2 \'.alve
/12). ozzll!S

la6ot'

i:,_-'';'-:_c ,,<',,,;,

?;<{rr10atio.t'l.i?--eptl<
;,;: o- s-;zoo- 4w3c>I

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

Quantity	Price	Ext Price

1.00	150.00	150.00	
1.00	25.00	25.00	
1.00	60.00	60.00	
1.00	75.00	75.00	
1.00	150.00	150.00	
1.00	48.00	48.00	
1.00	255.00	255.00	

Invoice Total:	$763.00

·

iMt,l,

Page

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

%99MiWMMiiiMi1
Invoice Number:
Invoice Date:
Branch:
Account Number:
Due Dale:	I \ "' A

70462067
07/22/2022
72
6433093
08/21/2022

Qty

Total Amt

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

Service From: 08/01/2022 To: 08/31/2022 SERVICE AGMT CAMERA SYS
Site Subtotal

1.00

135.00
135.00

Extended Total
135.00

Tax Total
$0.00

lniroic'.e_ Total
$135.00

$0.00

0.00
0.00

Tax Amt

135,00
135,00

Extended Amt

135,00

Unit Amt

=
- 

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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 portion with your payment
DO NOT SEND CORRESPONDENCE WITH YOUR PAYMl=NT

MS9GW7JF

VECTOR
SECURITY.

9456 Philips Highway, Suite 1
Jacksonville, FL 32256

Customer Name:

Invoice Number: Invoice Date: Account Number:
Due Date:

RIDGEWOOD TRAILS DEVELOPMENT
D 70462067
07/22/2022
6433093
08/21/2022

Address Service Requested

Amount Due:

$135.00

31l3il□14252	PRESORT PBPS032 <B>
1,111111•1,1111111,11111•11.. 11111111•1llul,l,u,1•111111,11,111
fU: RIDGEWOOD TRAILS DEVELOPMENT D
UA; 475 WEST TOWN 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 BOX89462
CLEVELAND, OHIO 44101-6462
,111,11,11,11111,,1•1111•111l111•11111•1ll•11•1111111••1•1111•111

00000000720000000643309390070462067000000000135004

TODAY

INVOICE

Clay Today
3513 US Hwy 17
Fleming Island, FL 32003 904-264-3200

BILL TO
Sarah Sweeting Ridgewood Trails C.D.D. 475WTOWNPL
#114
SAINT AUGUSTINE, FL 32092

Invoice Number: 2022-229354 Invoice Date: 8/11/2022 Due Date: 9/10/2022
Current Account Balance: $39.00

Advertiser Ridgewood Trails C.D.D.
21794

Sales Rep
Cassandra Shaw

PO#	1Pub.	Issue	Year	AdSlza	Icolor		
8}30 meeting	CT- C!ay Today	Aug 11	2022	Column Inch	Black & White	$39.00	
						$39.00	
							
Total:						$39.00	

Please mail payments to: Osteen Media Group 3513 US Hwy 17
Fleming Island
Florida 32003

Osteen Media Group

Payment is due on or before 9/i0/2022

For questions or problems with this invoice, please email AR@Osteenmediagroup.com, or Call Christie at 904-579-2153.

Thant< you for your business.

TODAY
PUBLISHER AFFIDAVIT
PUBLISHER AFFIDAVIT CLAYTODAY
Published Weekly Fleming Island, Florida

STATE OF FLORIDA
COUNTY OF CLAY:

Before the undersigned authority personal appeared Hugh Osteen, who on oath says that he is the published of the "Clay Todai' a newspaper published weekly at Fleming Island in Clay County, Florida; that the attached copy of advertisement
Being a Public Notice

In the matter of 8/30 workshop

LEGAL: 36761

Was published in said newspaper in the issues:

8/11/22

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

Sworn to me and subscribed before me 08/11/2022

  : 1 1;:I

'\ti '	.	..,p	\  f	-:
d-lfU. v\J °<1').Q_		I
NOTARY PUBLIC, STATE OF FLORIDA

3513 US HWY 17 Fleming Island FL 32003
Telephone (904) 264-3200
FAX (904) 264-3285
E-Mail: le l@claytodayonline.com Christie Wayne christie@osteenmediagroup.com Cassandra Shaw cas;andra@claytodayonline.com

PUBLIC NOTICE
NOTICE OF WORKSHOP RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT
A public workshop of one or more members of the Board of Supervisors of the Ridgewood Trails Community Development District
{"District") will be held on Tuesday, August 30, 2022 at 6:00 p.m. at tha Azalea Ridge Ame­ nity Center, 1667 Azalea Ridge Boulevard, Middleburg, Florida 32068.
The workshop is open to Iha public and will be conducted in accordance with 1he provisions of Florida law for community development dis­ tricts. A copy of the agenda for the workshop may be obtained from the Dislrict Manager, at 475 West Town Place, Suite 114, St. Augusline, Florida 32092 or by calling (904) 940-5850), and is expected to also be available on the District's website at www.AidgewoodTrai!scdd. com. The workShop may be continued to a dale, lime, and place to be specified on the record at such workshop. There may be occasions when one or more Supervisors wiB participate by te!ephone.
Any person requiring special accommodations
al the workShop because of a disability or physi­ cal impairment should contact the District Man­ ager's Office at least forty-eight {48) hours prior to the workshop. If you are hearing or speech impaired, please contact the Florida Relay Ser­ vice by dialing 7-1-1, or 1-800-955-8771 (TTY)
/ 1-800-955-8770 (Voice), for aid in contacting
the District Manager's Office.
Each person who decides to appeal any deci­ sion made by the Board with respect to any mat­ ter considered at the workshop ls advised !hat parson will need a record of proceedings and that accordingly, the person may need to en­ sure that a verbatim record of the proceedings is made, including Iha testimony and evidence upon which such appeal is to be based.
Marilee Giles, District Manager
Legal 36761 Published August 11, 2022 In Clay County's Clay Today Newspaper

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

INVOICE

INVOICE DATE: D8-04-2D22

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	

08-04-2022	Initial loop around all streets of neighborhood starting from Warm
Springs Way. Check of all playgrounds and common areas.		
2	$38.00	$76.00	
	Food Truck Thursday was this day and there were several residents
at the amenity center. I parked across the street and monitored the
parking lot.					

						

						
						
TOTAL		4	$38.00	$152.00	

Make all checks payable to David A. Wldergren

THANK YOU FOR YOUR BUSINESS!

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

INVOICE

INVOICE DATE: 08-18-2022

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	

08-18-2022	Initial loop around all streets of neighborhood starting from Warm Springs Way. Check of all playgrounds and common areas.		
4	$38.00	$152.00	
	Food Truck Thursday was this day and there were several residents at the amenity center. I parked across the street and monitored the
parking lot.					
	The weather became inclement so the food truck left early. I made periodic rounds of the neighborhood and periodically checked on
the amenity center.					

						

						

TOTAL		4	$38.00	$152.00	

Make all checks payable to David A. Widergren

[t,
I,	" 1.,,. 2;;'-t

THANK YOU FOR YOUR BUSINESS!

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

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

Ridgewood Trails Community Development District 1408 Hamlin Avenue, Unit E
Saint Cloud, FL 34771

Invoice No.	23065 Date	 08/23/2022

SERVICE	AMOUNT

Project: Arbitrage - Series 2007AB FYE 5131/2022 Arbitrage Services

$,	,c60,,0c,.0"'0

Subtotal:

Total Current Amount Due

	600.00

600.00

\,	"')\ o, ':::,7/3, JI L­
\yt{A

0 • 30
600.00

31-60
0.00

61 • 90
0.00

91 - 120
0.00

Over 120
0.00

Balance
600.00

Payment due upon receipt.

Deputy Halston Jones #7936
901 N Orange Ave
Green Cove Springs 32043 (904) 264-6512

INVOICE

INVOICE DATE: 8/24/22

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

1.320.57200.34500 SECURITY
108A

DATE WORKED	
DESCRIPTION	
TIME IN/OUT	
HOURS	
RATE	
AMOUNT	

8/24/22	I ran radar on Azalea Ridge Blvd and deterred speeders from entering/exiting the community.		
4	$38.00	$152.00	
	I roved the entire community in search of suspicious activity while showing Police presence.					
	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 8, Jones

THANK YOU FOR YOUR BUSINESS!

Sgt. Keith A. Smith
Address on File
Middleburg, FL 32068
(904) 237-1899

INVOICE

INVOICE DATE: 08/15/2022

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	

08/15/2022	Patrolled neighborhood and amenity center.		4	$38.00	$152.00	
						
	Patrolled all areas. Checked Amenity Center.					
	Conducted traffic details around Amenity Center.					

						

TOTAL				$152.00	

Make all checks payable to Keith A. Smith

THANK YOU FOR YOUR BUSINESS!

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

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

Invoice

Invoice#: 314 Invoice Date: 8/17/2022
Due Date: 8/17/2022
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Facility Maintenance July 1 • July 31, 2022 Maintenance Supplies

r}7o(
'.J I	,J ,:,		506.92	506.92	
		443.23	443.23	

Total	$950.15	
Payments/Credits	$0.00	
Balance Due	$950.15	
j

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

Date	Hours

717122	2

7112122	2

7114122	2

7119122	2

7/26/22	2,5

7128122	2

TOTAL   12.5 

MILES	 156

Employee  Description

F.S,	Removed debris from amenity center, common areas, pool, playground and roadways, changed trash receptacles, changed and restocked dog waste receptacles
F.S.		Changed and restocked dog waste receptacles, removed debris from amenity center, common areas, pool, playground and roadways, changed trash receptacles
F.S.	Removed debris from amenity center, common areas, pool, playground and roadways, changed trash receptacles, changed and restocked dog waste receptacles
F.S.		Changed and restocked dog waste receptacles, removed debris from amenity center, common areas, pool, playground and roadways, changed trash receptacles
F.S,		Removed debfis from amenity center, common areas, pool, playground and roadways, changed trash receptacles, changed and restocked dog waste receptacles
F.S.		Changed and testocked dog waste receptacles, removed debris from amenity center, common areas, pool, playgrqund and roadways, changed trash receptacles

*Mileage is reimbursable per section 112.061 Florida Statutes Mileage Raia 2009-0.445

RIDGEWOOD TRAILS

MAINTENANCE BILLABLE PURCHASES

Period Ending 08/05122

DISTRICT
RT
RIDGEWOOD TRAILS	DATE	SUPPLIES	PRICE	EMPLOYEE	
	7/5/22	2x8x16' (2)	44.44	J.S.	
	7/18/22	Multifold Towels 16pk (2)	67.97	F.S.	
	7/20/22	Chlorine Tabs 35Ibs	228.85	B.M.	
	813/22	Gym Wipes 3200 wipes	101.98	F.S.	
			
TOTAL 	$443.23 		

Bob's Backflow & Plumbing Services, Inc.
4640 Subchaser Ct, Ste 113
Jacksonville, FL 32244

Invoice
81386
Invoice Date 3/24/2022

Riverside Management Services 9655 Florida Mining Blvd W Bldg 300 Ste 305
Jacksonville, FL 32257

Bill To

Ridgewood Trails CDD I667 Azalea Ridge Blvd Middleburg, FL 32068

Job Location

	P.O. Number	Terms	Due Date	
		Net30	4/23/2022	
Serviced	Description	Quantity	Price Each	Amount	
3/23/2022	Backflow Test: Backflow Test/ Certified and submitted to proper
Water Utility Provider

Irrigation: 1" Wilkins 975XL2 Serial# 3860138 - Passed Potable: 1" Wilkins 975XL2 Serial# 3860084 - Passed Potable: 2" Wilkins 975XL2 Serial# 4465599 -passed

	3	45.00	135.00	

Thank you for your business. We appreciate your prompt payment.

Please make checks payable to Bob's Backjlow and include your invoice number.	
Total	$135.00	
	Payments/Credits	$0.00	
	Balance Due	$135.00	

Bob's Backflow & Plumbing Services, Inc.
4640 Subchaser Ct, Ste 113
Jacksonville, FL 32244
Phone# 904-268-8009	Fax# 904-292-4403

Please detach and return top portion with payment

Company Name: Ridgewood Trails COD Name: Riverside Management Services
Route#: MC01150258

Clay County Utility Authority
3176 Old Jc:nning.s Road
!vHddleburg, Florida 32068-3907
Telephone (904) 272-5999
Facsimile (904) 213-2469

Worl.ing IQJ,:l'th,:(' IP
pnHn;t pub/fr lttaftlr, eonurri! our 11a1w·ttl
rt'!iDU«t..,;,. andr:N!Uil!
l,m;, tt::rm 1-u/urfor
our ratq,a)'f!H.

Date: 03-23-22

Backflow Prevention Assembly(s) located at:	1667 Azalea Ridge Blvd Middleburg, FL 32068 Meter#: 77049880	Electronic ID #:...;7..:.7.::.04.:.:9:..:8:..:8.::.o	
MXU #: 89683481	Port: 	 Reading:064024616

TYPE
 RPZ	

MFG
Wilkins

Model 975XL2

Serial 3860084

Site
1"

Test Due 03-31-22

Type of service:  □ Fire

□ Process O lrrif!ation IZl Potable	□ Other  --------

Location of assembly: Amenity Center

Check Valve 111	Relief Valve	Check Valve #2	Pressure Vacuum Breaker	
--	-
D leaked
IZl closed tight		opened at:	 2.0	 or did not open D		D leaked	- ·- -
1X1 closed tight		Air inlet:	did not open □

..o..r...o.p..e..n..e..d...a.t......................p..s.i....
Check valve:  leaked □
or held at	psi	
								
••••••H•u•n••••••u•o•••••••n--••••••
gauge pressure across check valve	 6.4	 psi	••••••••••••••••••••••••••••••••••••••••n--•
Outlet shut-off valve:
g le k:d IZl closed tight	•••--••n•n•••n,.. un .. ••n•••••••••••••••

gauge pressure across
check valve	2.2 
psi		
□ CV#l cleaned only Replaced:	□
rubber kit
CV assembly  D
or
disc	D
0-rings	0
Seat	□
spring	□ stem/guide □ retainer	 □
lock nuts   □
Other	□	D RV cleaned only Replaced:
RV rubber kit □
RV assembly □
or
disc	□
diaphram(s) □
seat	□
spring	□
guide	□
0-rlngs	□
Other	□	□ CV #2 cleaned only Replaced:
rubber kit   □
CV assembly □
or
disc	□
0-rings	□
Seat	□
spring	□ stem/guide □ retainer	 □
lock nuts   □
Other	□	D PVB cleaned only
Replaced:	□
rubber kit
CV assembly D disc, air inlet □ disc, CV	□
seat, CV	□
spring, air inlet  D
sprint, CV	□
retainer	□
guide	□
0-rings	D
Other	□	
Gauge pressure across

check valve	psi	Relief valve opened at

psi	Gauge pressure across

check valve		 psi	air inlet	nsi

check valve		 nsi	
NOTE: All repairs shall be completed within five (5) working days.
REMARKS: -R

Test Assembly	1XJ PASSED	0	FAILED

BUFFER:    4._4_PS

Print Tester Name and Company Roland Szukhent 111 Bob'sBaddlow&Plumblng	Tester Signature

	Cert No.	Kit Serial No.
J10-21-13282	03150906	Date
03-23-22	

Company Name: Ridgewood Trails COD Name: Riverside Management Services
Route#: MC01150264

Clay County Utility Authority
3176 OldJC'nnings Road 1'.fo.1Jleburg. Florida 3206-N-3907 Telephone (904) 272-5999
Facsin1ile (904) 213-2469

JJi!rl.ir1,: ll>J:ittlu:r (1> protc1:I Jiub/i,: h 11lth, cmi en't! DU(' lltillll'lil
11!!,oUrct'!!i'. unJ r:reo.te Imig-term i011/11t>for our rotl!pa_1'1U'$.

Date: 03-23-22

Backflow Prevention Assembly(s) located at:	1667 Azalea Ridge Blvd Middleburg, FL 32068
Meter#: 84045128	Electronic ID#: 84045128
-'-...;_-'--....;..-----

MXU #: 90656412

Port: ------

Reading:01141226

TYPE RPZ

MFG
Wilkins

Model 975XL2

Serial 4465599

Size 2"

Test Due 03-31-22

Type of service:  □ Fire

D Process D lrri ation IZl Potable	D Other --------

Check Valve #1	Relief Valve	Check Valve #2	Pressure Vacuum Breaker	
	0 leaked
IZl closed tight		
opened at: 	2.2		D leaked
IZl closed tight	Air inlet:	did not open  D	

Location of assembly: Right corner of building

	J

or did not open D	or opened at	psi
.. u•••••••••••••••.. ••nnn•••••.. •TOOOO ••••••••••••••••••••••••••••••·••HOOOOOOOOOO •••• .. •••••••••--•................TOOOOO•OOOW ••••·••••••••••••••••••••••••••HH.. OH.T...HOT

gauge pressure across	Outlet shut-off valve:

gauge pressure across	Check valve:  leaked D

□

check valve	9.2	check valve	1.8
psi	leake  closE! tight	psi	or held at	psi
□ CV#l cleaned only	D RV cleaned only	D CV 112 cleaned only	□ PVB cleaned only

□

Replaced: rubber kit

Replaced:	Replaced:	Replaced:

□

RV rubber kit □	rubber kit	□	rubber kit

diaphram(s)  D	O-rings	□

disc	disc	□

CV assembly D	RV assembly D	CV assembly □		CV assembly	 D or			or			or	disc, air inlet	□ disc	0			□				 disc, CV		□
O-rings	□	seat, CV	0
Seat	 0	 seat	 □	 Seat	□	spring, air inlet □ spring	 □	 spring	□	spring	 □	 sprint, CV	□ stem/guide □		guide	□	stem/guide □		 retainer	 □ retainer	□ O-rings		 D	 retainer	 □	 guide	 □ lock nuts □		 Other	 D	lock nuts □		O-rings	 D Other	 □			 Other	 □      Other       □
Gauge pressure across	Relief valve opened at	Gauge pressure across	air inlet	n5j
check valve	psi		psi	check valve	psi	check valve	nsi

NOTE: All repairs shall be completed within five (5) working days.
REMARKS: -R

Test Assembly	IX] PASSED	0	FAILED

BUFFER:    7.0_PS

Print Tester Name and Company
Roland Szukhent Ill	Bob's sact<11ow & P1urnbing	Tester Signature

	Cert No.	Kit Serial No.
J10-21-13282	03150906	Date
03-23-22	

Clay County Utility Authority
3l 76 Old Jennings Road
Middldmrg, Florida 32068-3907
Telephone (904) 272 5999
Fac:.imil!! (904) 213-1469

Wurl.in;: u,ge1Jwr 10 prPtn:I publh- h,:11f1J,.
,•u1Ht'i'l'lf Olli' hfll/JJ't1J Fe!>OUrt;l!S, unJ r:rt•o.tt• lrJIIJ.'-lCnH l'IJlllefur
l)Ur ITllqJO.J'l!l'S.

Company Name: Ridgewood Trails CDD Name: Riverside Management Services
Route#: MC01550260
Backflow Prevention Assembly(s) located at:	1667 Azalea Ridge Blvd Middleburg, FL 32068 Meter #: 77049879	Electronic ID #: 77049879

Date: 03-23-22

MXU #: 89683480
TYPE	MFG
 RPZ	 Wilkins

Port: ------
Model 975XL2

Reading:179471688
Serial 3860138

Size 1"

Test Due 03-31-22

Type of service:  □ Fire

D Process IZl Irrigation □ Potable	D Other  --------

Location of assembly: amenity center

Check Valve #1	Relief Valve	Check Valve #2	Pressure Vacuum Breaker	
	0 leaked		
opened at:	 2.6	
.......o.r..d..i.d..n..o..t.o..p..e.n.....□...............
------- -	·---- --·-·-"··-··-		0 leaked		Air inlet:	did not open □

..o..r...o.p..e..n..e..d...a.t......................p..s.i....
Check valve:  leaked □
or held at	psi	
	IXl closed tight				IXl closed tight			
								
		.. , .. ,, .....,. .., ..,u	,,..no••••

gauge pressure across check valve  2.4  psi		
gauge pressure across		Outlet shut-off valve:
0 leaked IX] closed tight
"-"·--· - 	 ,,  ·-- ----- "-  . ,.,,_-•			
check valve	10.0 					
psi					
□ CV#l cleaned only
Replaced:
rubber kit	□
CV assembly □
or
disc	□
0-rings	0
Seat	□
spring	0
stem/guide	0
retainer	□
lock nuts	□
Other	□	□ RV cleaned only Replaced:
RV rubber kit □
RV assembly □
or
disc	□
diaphram(s) □
seat	□
spring	□
guide	□
0-rlngs	□
Other	□	□ CV #2 cleaned only Replaced:
rubber kit	□
CV assembly □
or
disc	□
0-rings	□
Seat	□
spring	□ stem/guide □ retainer	 □
lock nuts   □
Other	□	□ PVB cleaned only Replaced:
rubber kit	□
CV assembly	□
disc, air inlet	□
disc, CV	□
seat, CV	 □ spring, air inlet □ sprint, CV	□
retainer	□
guide	□
0-rings	□
Other	□	
Gauge pressure across

check valve	

psi	Relief valve opened at

psi		Gauge pressure across

check valve	

psi	air inlet		osi

check valve		 osi	

NOTE:  All repairs shall be completed withinfive (5) working days.
REMARKS: -R

Test Assembly	IX] PASSED	□	FAILED

BUFFER:   7._4_ PS

Print Tester Name and Company
Roland Szukhent 111  Bob'sBacl<llow&Plumblng	Tester Signature

	Cert No.	Kit Serial No.
J10-21-13282	03150906	Date
03-23-22	

Deputy Halston Jones #7936
901 N Orange Ave
Green Cove Springs 32043
(904) 264-6512

INVOICE

INVOICE DATE: 8/29/22

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

FOR:
BPEREGR!NO@GMSNF.COM DISTRICT ACCOUNTANT
BERNADETTE PEREGRINO

DATE
WORKED	
DESCRIPTION	
TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	
8/29/22	I ran radar on Azalea Ridge Blvd and deterred speeders from entering/exiting the community.		4	$38.00	$152.00	
	I roved the entire community in search of suspicious activity while showing Police presence.					
	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	

THANK YOU FOR YOUR BUSINESS I

y
TODAY

INVOICE
Invoice Number: 2022-230383 Invoice Date: 8/25/2022 Due Date: 9/25/2022

Clay Today
3513 US Hwy 17
Fleming Island, FL 32003 904-264-3200

BILL TO
Sarah Sweeting Ridgewood Trails C.0.0. 475WTOWN PL
#114
SAINT AUGUSTINE, FL 32092

Advertiser Ridgewood Trails C.D.D.

Customer ID
21794

PO# 	jPub.
917 meeting	! CT - Clay Today
· --I	[Issue	fYear	tAdTitle	[AdSi;:e	Color	!Ad Column	!Ad Inch	I	Not	
	j Aug25	12022	I
- I	_J  umn Inch	Blaclc&White	11	-!, 3.3000	I I	$33.00	
	I	i	1	I		i	'	I	$33.00	

Total:	$33.00

l, -:,\a .s,3. ll'iD
\

Affidavit attached to this invoice.

Call Cassandra at 904-264-3200 to pay by credit card,

Please mail payments to:
Osteen Media Group
3513 US Hwy 17
Fleming Island
Florida 32003

Payment is due on or before 9/25/2022.
Thank you for your business. Please pay from this invoice.

TODAY
PUBLISHER AFFIDAVIT
PUBLISHER AFFIDAVIT CLAYTODAY
Published Weekly Fleming Island, Florida

STATE OF FLORIDA COUNTY OF CLAY:

Before the undersigned authority personal appea:red Hugh Osteen, who on oath says that he is the published of the «aay Today" a newspaper published weekly at Fleming Island in Clay County, Florida; that the atl:llched copy of advertisement
Being a
Notice of Meeting

In the matter of 9/7/22meeting

LEGAL:
37063

Was published in said newspaper in the issues: 8/25/22

Mfiant Further says that said "Clay Today'' is a newspaper published at Fleming Island, in said Oay County, Florida, and that the said newspaper Has heretofore been continuously published in said Clay County, Florida, Weekly, and has been entered as Periodical material matter at the post
Office in Orange Park, in said Clay County, Florida, for period of one year next proceeding the first publication of the attached copy of advertisement; and af-fumt further says that he has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in the said newspaper,

Sworn to me and subscribed before me 08/25/2022

NOTARY PUBLIC, STATE OF FLORIDA

3513 US HWY 17 Fleming Island FL 32003
Telephone (904) 264-3200
FAX (904) 264-3285
E-Mail; leg:a1@claytodayonline.com Christie Wayne chcistie@osteenmediagroup.com Cassandra Shaw cassandra@claytodayonline.com

NOTICE OF MEETING
Ridgewood Trails Community Development District
The meeting of the Board of Supervisors of the Ridgewood Trails Community Development District w!ll be held on Wednesday, Septem­ ber 7, 2022 at 6:00 p.m. at the Azalea Ridge Amenity Center, 1667 Azalea Ridge Bot1le­ vant, Middleburg, Florida 32068. The meet­ ing is open to the publ!c and wlll be conducted in accordance with theprovisions of Florida Law for Community Development Districts. A copy of the agenda for the meeting may be obtained from the District Manger, al 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (and phone (904) .940-5850). The meeting may be continued lo a date, time, and place lo be specified on the record al the meeting, There may be occasions when one or more Supervi­ sors will participate by telephone,
Any person requiring special accommoda­ tions at the meeting because of a disability or physical impairment should contact the District btfice at (904) 940-5850 at least two calendar days prior to the meeting. !f you are hearing or speech impaired, please contact the Florida Relay Service al 1-800-955-8770, for aid in con­ tacting the District Office.
Each person who decides to appeal any action taken at the meeting is advised that person wiU need a record of the proceedings and that ac­ cordin ly, the pe1Son may need to ensure that a verbatim record of the proceedings ls made, in­ cluding the testimony and evidence upon which such appeal is to be based.
Marilee Giles, District Manager
Legal 37063 Published Aug. 25, 2022 Jn Clay County's Clay roday Newspaper

Det. David A. Widergren
4414 Warm Springs Way Middleburg, FL 32068
(904) 333.3794

INVOICE DATE: 09-01-2022

INVOICE

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	

09-01-2022	Initial loop around all streets of neighborhood starting from Warm
Springs Way. Check of all playgrounds and common areas.		
3.5	
$38.00	
$133.00	
	Food Truck Thursday was this day but the weather was poor. The truck left early and very few residents frequented the amenity
center.					
	I performed various loops of the neighborhood and periodically stopped at the amenity center. Only one resident was seen using
the gym during this time.					
						
	Code to:					
	""""I!!! ..	. --	..	-	.					
	-.,JJ_,,..,,....,_,..,.... 1!11!1_,. .. .,_,	c;rq					
	1.330.53800.34500					
						
TOTAL	11:::,1Y.::,.		3.5	$38.00	$133.00	

Make all checks payable to David A. Widergren

THANK YOU FOR YOUR BUSINESS!

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

INVOICE DATE: 09-02-2022

INVOICE

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	

09-02-2022	Initial loop around all streets of neighborhood starting from Warm Springs Way. Check of all playgrounds and common areas.		
3	
$38.00	
$114.00	
	No residents used the pool up until dosing time. Only one resident was seen using the gym.					
	I performed various loops of the neighborhood and periodically stopped at the amenity center. I stopped on Azalea Ridge Boulevard
and near Great Falls loop to deter speeders.					
						
	Code to:					
	.-..,'! ..	- -	--	-	..					
	·--.,,..,	-=	- ='!H•JI					
	1.330.53800.34500					
						
TOTAL	1°7A		3	$38.00	$114.00	

Make all checks payable to David A. Widergren

THANK YOU FOR YOUR BUSINESS!

Sgt. Edgar W. Howell
(904) 813-2384

INVOICE

INVOICE DATE:

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

FOR:
BPEREGR!NO@GMSNF.COM DISTRICT ACCOUNTANT
BERNADETTE PEREGRINO

8/11 APPROVED
63A
1.320.57200.34500

DATE WORKED	

DESCRIPTION	
TIME IN/OUT	

HOURS	

RATE	
AMOUNT	
08-10-22	Patrolled the neighborhood and checked on the pool area		4.0	$38.00	$152.00	
	Radar for speeders entering and leaving the neighborhood slowing down 4 vehicles.					
	Patrolled the neighborhood and checked on the pool area					
	Radar for speeders entering and leaving the neighborhood slowing down 6 vehicles.					
	Patrolled the neighborhood and checked on the pool area					
	Radar for speeders entering and leaving the neighborhood slowing down 2 vehicles					
	Patrolled the neighborhood and checked on the pool area					

TOTAL		4.0	$38.00	$152.00	

Make all checks payable to Edgar W. Howell

THANK YOU FOR YOUR BUSINESS!

Ridgewood Trails Community Development District
291
09/02/2022

Kristina Rudez

lnvoice#16625

Ridgewood Trails Community Development District c/o Governmental Management Services

475 West Town Place, Suite 114 St. Augustine, FL 32092

Please detach and return w\tl1 payment
x----------------------------

Policy #100122143 10/01/2022-10/01/2023
Florida Insurance Alliance

16625	10/01/2022	Renew policy

Package - Renew policy Due Date: 9/2/2022

26,823.00

1.300.155.10000
29A

FOR PAYMENTS SENT OVERNIGHT:
Bank of America Lockbox Services, Lockbox 748555, 6000 Feldwood Rd. College Park, GA 30349

Remit Payment To: Egis Insurance Advisors
P.O. Box 748555
Atlanta, GA 30374-8555

(321)233-9939

sclimer@egisadvisors.com

Customer: Ridgewood Trails Community Development District

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

Invoice

Bill To:
Ridgewood Trails CDD
475 Wes!Town Place
Suite 114
St. Augustine, FL 32092

Invoice#: 234
Invoice Date: 9/1/22
Due Date: 9/1/22
Case:
P.O. Number:

9/6 Approved

Description	slA	Hours/Qty	Rate	Amount
Management Fees - September 2022 Website Administration -September 2022 Information Technology- September 2022
Dissemination Agent Services - September 2022
Office Supplies	6 ID
Postage	1..-/ LO
Coples	! . sit> ,') r1,	4t.5"
Telephone	I, '3 IO, '513, L{I 0		3,625.00
100.00
150.00
83.33
5.98
30.86
87.45
150.76	3,625.00
100.00
150.00
83.33
5.98
30.86
87.45
150.76	

Total	$4,233.38	
Payments/Credits	$0.00	
Balance Due	$4,233.38	

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

Federal ID 47-0597598

August 31, 2022

Check Remit To: Kulak Rock LLP POBox30057
Omaha, NE 68103-1157

Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP
AIC # 24690470
Reference: Invoice No. 3097039 Client Matter No. 17623-1

approved

Mr. Jim Oliver Ridgewood Trails CDD
Governmental Management Services - St. Augustine Suite 114

475 West Town Place St. Augustine, FL 32092

I \7 A

Invoice No. 3097039
17623-1

Re:	Ridgewood Trails CDD - General For Professional Legal Services Rendered
07/05/22	K. Buchanan	0.50	145.00	Review agenda package and confer	

07/06/22	
K. Buchanan	
5.50	
1,595.00	with district manager
Prepare for and attend board meeting	
07/07/22	K. Buchanan	0.40	116.00	Perform meeting follow up	
07/08/22	J. Gillis	0.80	104.00	Follow-up from Board meeting; draft	

07/11/22	
K. Buchanan	
1.20	

348.00	RMS agreement and confer with staff regarding same
Review	amenity	and	operations	
				management	agreement;	perform	

07/11/22	
J. Gillis	
0.80	
104.00	meeting follow up
Prepare new supervisor notebook for	
				Shroyer; confer with staff regarding	

07/12/22	
J. Gillis	
0.40	
52.00	same
Review and revise new supervisor	

07/13/22	
K. Buchanan	
0.40	
116.00	notebook for Shroyer
Review supervisor's notebook	
07/15/22	J. Gillis	0.30	39.00	Finalize	supervisor	notebook	for	

07/17/22	
M. Rigoni	
0.10	
26.50	Shroyer
Prepare	memorandum	regarding	

PRIVILEGED AND CONFIDENTrAL

KUTAK ROCK LLP
Ridgewood Trails CDD August 31, 2022
Client Matter No. 17623-1 Invoice No. 3097039
Page 2

				statutory	changes	to	publication
requirements	
07/22/22	K. Buchanan	0.40	116.00	Review matters relating to landscape	

07/28/22	
K. Buchanan	
1.60	
464.00	maintenance request for proposals
Review request for proposals; confer	
				with district manager	

TOTAL HOURS	12.40

TOTALFORSERVICESRENDERED

DISBURSEMENTS		$3,225.50	
Travel Expenses	1.93		
TOTAL DISBURSEMENTS		1.93	
TOTALCURRENTAMOUNTDUE		$3,227.43	

PRIVILEGED AND CONFIDENTIAL

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

Invoice		Date Invoice#

9/112022

131295609309

BillTo	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-FLAT	Water Management Flat Billing Rate WM Surcharge

9
1, :,"?O •s-'lc .svl	1	ea	720.00	
WM Surcharge		1	ea	57.60	

Subtotal Shipping Cost (FEDEX GROUND)
Total Amount Due

777.60
0.00
777.60
$777.60

Remittance Slip

Customer

Amount Due

$777.60

Terms	Net 20	
Due Date	9/21/2022	
PO#		

13AZA025
Invoice#
131295609309

111111111111 1111111111111 Ill
131295609309

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

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

Invoice

Invoice#: 315
Invoice Date: 9/1/2022
Due Date: 9/1/2022
Case:
P.O. Number:
9/2 Approved

Description	Hours/Qty	Rate	Amount	
1.320.57200.34200 • Janitorial Services• September 2022		832.00	832.00	
1.320.57200.46500 • Pool Maintenance Services • September 2022		1,325.83	1,325.83	
1.330.53800.34000 • Contract Administration • September 2022		1,912.33	1,912.33	
1.320.57200.46200 • Faclltty Management· Ridgewood Trails •		5,000.00	5,000.00	
September 2022				

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

0 Tree Amigos
Outdoot· Services

Invoice
lnvofce#: 18371 Date: 0B/30/2022

BIiied To: Ridgewood Trails COO
475 West Town Place Ste 114
St. Augusltne FL 32092

Project: 20101
Ridgewood Trails COO
475 West Town Place Ste 114
SL Augustine FL 32092

Description	Quantity	Price	Eld Price	
August monthly landscape maintenance	1.00	8,389.77	8,389.77	
Notes:		
Invoice Total:	
$8,389.77	

7\M
3?.>o-15 <31JO- L\-to'iOO

\1Al?,L

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

Page
1 of 1

@)
VECTOR
SECURITY.
9456 Philips Highway, Suite 1

Your account is past due. Please remit payment.

!I;fij:! f•P •9	t;
PRIOR BALANCE, INCLUDING PAYMENTS RECEIVED AS OF 08/22/2022. PLEASE DISREGARD IF PAID.

qty

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

Service From: 09/01/2022 To: 09/30/2022 SERVICE AGMT CAMERA SYS
Site Subtotal

	Total Ouo	
	$135.00	$270.00	

Jacksonville, FL 32256

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

70633786
08/22/2022
72
6433093
09/21/2022

			T1>tl!I./S.tnt.
135.00	

135.00	

135.00	

0.00	

135.00	
	135.00	0.00	135.00	

$135.00	$135.00	$0.00		
	
$0.00	
$0.00	

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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 be/ow portion with your payment DO NOT SEND CORRESPONDENCE WITH YOUR PAYMENT

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VECTOR
SECURITY.

9456 Phillps Highway, Suite 1
Jacksonville, FL 32256

Customer Name:

Invoice Number: Invoice Date: Account Number:
Due Date:

RIDGEWOOD TRAILS DEVELOPMENT
D
70633786
08/22/2022
6433093
09/21/2022

Address Service Requested

Amount Due:
Amount Enclosed:

$270.00
$

47b6□1l!501	PRESORT PBPS033 <:B>
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RIDGEWOOD TRAILS DEVELOPMENT D 475 WEST TOWN PLACE SUITE 114 SAINT AUGUSTINE FL 32092-3649

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

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 BOX89462
CLEVELAND, OHIO 44101-6462
••llhl1111lllll,lll111l111lll1ll,llll11l1lllll,1l•l•11l111IIII''

00000000720000000643309390070633786000000000270005

Det. David A. Wldergren	INVOICE

INVOICE DATE: 09-11-2022

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

107A

DATE WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	

09-11-2022	Initial loop around all streets of neighborhood starting from Warm Springs Way. Check of all playgrounds and common areas.		
3.5	$38.00	$133.00	
	I periodlcally checked the amenity center and parked near Azalea
Ridge Boulevard to deter speeders. No residents used the facilities
during this time.					
	I observed two Individuals using the pool after 20:30. I informed
them that they needed to leave and they did without issue.					
	I performed continual rounds of the neighborhood.					
						
	Cod to:					
	.-·.- ..	.-.. .. .	-	....
-#					
						
	1. 0.53800.34500					
TOTAL		3.5	$38.00	$133.00	

Make all checks payable to David A. Wldergren

THANK YOU FOR YOUR BUSINESS!

Deputy Halston Jones #7936
901N Orange Ave
Green Cove Springs 32043
(904) 264-6512

INVOICE

INVOICE DATE: 9/22/22

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

FOR:
BPEREGRlNO@GMSNF.COM DISTRICT ACCOUNTANT
BERNADETTE PEREGRINO

DATE
WORKED	
DESCRIPTION	
TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	

9/22/22	I ran radar on Azalea Ridge Blvd and deterred speeders from entering/exiting the community.		
4	
$38.00	
$152.00	
	I roved the entire community In search of suspicious activity while
showing Police presence.					
	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

\ '?	w	,$0&.3'-IS:
I u'(r'i

THANK YOU FOR YOUR BUSINESS!

Pl FABEEJl 1 QIIT REI OWIEPAYING BY CBEDITGABD

CARD NUMBER	EXP.DATE	
SIGNATURE	AMDUNTPA!D	

	MAKE CHECK PAYABJ EJQ·	

_»:'.:'.::':_ =- •:''.'.
Po Box 20122
Tampa, FL 30622-0122
(904) 262-5500

□ P/ew;e check if address below is inawect andindicate change on reveme side
RIDGEWOOD TRAILS CDD
MELISSA BROWN
475 West Town Pl SUITT114
St Augustine, FL 32092

00000000066213001000000002654500000006720006

ACCOUNT NUMBER	DATE	BALANCE
718416	9/2/2022	$672.00

The Lake Doctors Po Box 20122
Tampa, FL 30622-0122

Please Return this portion with your payment

Invoice 26545B	PO#

Date	Description	Quantity	
Amount	
Tax	
Total		
3813 Great Fal_ls Loop Middleburg,. FL 32068
9/1/2022	Water Management - Monthly

Please remit payment for this month's invoice.
Code to:	42A
Ridgewood Trails Lake Maintenances
1.330.53800.46200	

$672.00	

$0.00

Discount Adjustment	

$672.00

$0.00
$0.00		
Account#718416	Lie#:		
AMOUNT DUE	
$672.00

Riverside Management Services, Inc
9656 Florida Mining Blvd. W
Building 300, Suite 305
Jaoksonvllle, FL 32257

Bill To:
Ridgewood Trails CDD
476 Wast Town Place Sulla 114
St. Augustine, FL 32092

Invoice

lnvoloe #: 316 Invoice Dato: 8/31/2022
Due Dato: 8/31/2022
Case:
P.0. Number:

Description	Hours/Qty	Rate	Amount
Lifeguard/Deck Monitor Services for Ridgewood through September 6,
2022

	88.28	17.26	1,522.83	

Total	$1,522.83	
Payments/Credits	$0.00	
Balance Due	$1,522.83	

l!IDGEWOOD TRAILS CDD UFEGUARD INVOICE DETAIL
Ouantltv	nescrlpflnn	Amnllnt

88,28	Lifeguard/Deck Monitor services for Ridgewood $ 17.25 $1,522.83

Covertng August 2022 - September 5, 2022

LIFEGUARDS # 320•572-4510

TOTAL DUE:	$li522.83

RIDGEWOOD TRAILS COMMUNITY Pl'\VELOPM5NT DISTRICT LIFEGUARD BILLABLE HOURS FOR AUGUST • SEPTEMBER 6, 2022

Date	Hours   Employ••  Description

8/6/22	 5,77	 B,S. Lifeguarding 8/5122	 5.58	 M.M. Lifeguarding 8/5/22	 6.75	 M.U, Lifeguarding 8/6/22	 5.62	 8.S. Lifeguarding 8/6/22	5.28	M.U. Lifeguarding 8/7/22		2	 B.S.   Lifeguarding
8/13/22	1	B.S.   Lifeguarding
8/14/22	1	8,S.   Lifeguarding
8/20122	5.8	B.S.   Lifeguarding
8120122	6.27	R.A.   Lifeguarding
8/21/22		 5.78		 8.8. Lifeguarding 8/21/22		 5,63		 R.A. Lifeguarding 8127122		5.85		 B.8. Lifeguarding 8/27122		5.47		R.A. Lifeguarding 914122	5.73	 B.S. Lifeguarding 914/22	5.55	R.A.  lifeguarding
915122	5.78	a.s. L eguardlng
9/5122	5.62	R.A.   Lifeguarding

TOTAL   88,28  

AUG-SEPT 5 2022	1

Riverside Management Services, Inc
9655 Florida Mining Blvd. W Building 300, Sulla 306
Jacksonville, FL 32257

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

Invoice

Invoice It: 317 Invoice Date: 9/15/2022
Due Date: 9/15/2022
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Facility Maintenance August 1 • August 31, 2022 Maintenance Supplies
(,,,,,,.	',',_v-	.lrkdnl.	/f•/c,1l'J. ,(o2.
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		642.62
164.28	642.62
164.28	

Total	$806.90	
Payments/Credits	$0.00	
Balance Due	$806.90	

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

Hours	Employee Description

8/2/22	2	F.S.	
8/4/22	2	F.S.	
8/9/22	2	F.S.	
8/11/22	2	F.S.	
8/16/22	2	F,S.	
8/1B/22	2	F.S.	
8/23/22	2	F.S.	
8125122	2	F,S.	
8/28/22		B.M.	
TOTAL		17			
MILES		107			

Removed debris from amenity center, common areas, pool, playground and roadways, changed trash receptacles, changed and restocked dog waste receptacles
Changed and restocked dog waste receptacles, removed debris ftom amenity center. common areas, pool, playground and roadways, changecJ trash receptacles
Removed debris from amenity center, common areas, pool, playground and roadways, changed trash receptacles, changed and restocked dog waste receptacles
Changed and restocked dog waste receptacles, removed debris from amenity center, common areas, pool, playground and roadways, changed trash receptacles
Removed debris from amenity center, common areas, pool, playground and roadways, changed trash receptacles, changed and restocked dog waste receptacles
Changed and restocked dog waste receptac! s, removed debris from amenlly center, common areas, pool, playground and roadways, changed trash receptacles
Removed debris from amenity center, common areas, poof, playground and roadways, changed trash receplacles, changed and restocked dog waste receptacles
Changed and restocked dog waste receptacles, removed debris from amenity center, common areas, pool, playground and roadways, changed trash receptacles
Pool call out forcontrolrer on feed limit, added chlorine, adjusted pH, reset controllers, scoped debris from pool

•Mileage ls retmbursable per section 112.061 Florida Statutes MIieage Rate 2009-0.445

RIDGEWOOD TRAILS

MAINTENANCE BILLABLE PURCHASES

Period Ending 09/05122

DISTRICT	DATE	SUPPLIES	PRICE	EMPLOYEE	
RT					
RIDGEWOOD TRAILS	
8/18/22	
3/8"x10" Installer Drill Bit	
16.07	
J.S,	
	8/18/22	Hex Bolt (4)	12.74	J.S.	
	8/19/22	12" Sawblade	6.29	J.S.	
	8/19122	12" Sawblade	6.29	J,S.	
	8/19/22	Hex Bolt (2)	6.37	J.S.	
	8/23122	Toilet Paper 18 rolls (2)	45,95	F.S.	
	8/23/22	Paper Towels 12 rolls	22,98	F.S.	
	8/23122	Gain Cleaner (2)	18.33	F.S,	
	8/23/22	Bleach (3)	29.26	F.S.	

TOTAL 	$164.28 

INVOICE

INVOICE DATE: 09/14/2022

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

FOR:
BPEREGRINO@GMSNF.COM DISTRICT ACCOUNTANT
BERNADmE PEREGRINO

111A

DATE
WORKED	
DESCRIPTION	
TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	
09/14/2022	Drove around the neighborhood many times for presence and no		4	$38.00	$152.00	
	Suspicious activity. I walked the pool and checked the bathrooms					
	Many times and no issues. No Issues with people being at the pool					
	After hours. No calls for service in the neighborhood during my					
	Shift.					
	Code to:
-..·. .,..,-	--~ -.SJ ---- "!..........	..					

	1 ,.:;.:;u,	JU• ..-:a	·m					
TOTAL					

Make all checks payable to

Robert T. Bassler #80S5

THANK YOU FOR YOUR BUSINESS!

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/26/22	PAGE	1
*** CHECK DATES 08/01/2022 - 09/30/2022 ***	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	#
9/15/22 00023	9/14/22 09122022 202209 600-53800-60000	*	7,000.00
EXM4000S GYM SYSTEM -1
9/14/22 09122022 202209 600-53800-60000	*	6,998.00
BOD SOLID ENDRNC TRDML -2
9/14/22 09122022 202209 600-53800-60000	*	1,999.00
BOD SOLID PREM ELLIPTCL-1
9/14/22 09122022 202209 600-53800-60000	*	699.00
ASSAULTBIKE CLASSIC -1
9/14/22 09122022 202209 600-53800-60000	*	499.00
INSTALL -1
9/14/22 09122022 202209 600-53800-60000	*	1,437.00
4X50 RUBBER ROLLS -3
9/14/22 09122022 202209 600-53800-60000	*	1,500.00- DISCOUNT APPLIED
SDX BRANDS,INC DBA	17,132.00 000026
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK D	17,132.00
TOTAL FOR REGISTER	17,132.00

RDGE --RIDGEWOOD--	BPEREGRINO

FITNESS EQUIPMENT SIJPERSTOIIE

Strength Depot
4266 Eldridge Loop
Orange Park, FL 32073

Shipping Azalea Ridge	Bl/ling	Same as Shipping		Date William Barnhouse			9/12/2022

, FL 32068	Rep Kevin
kevin@strengthdepot.com

IMG	Item	Price	Qty	Total	
..
't,EXM4000S Gym System	$7,000.00	$7,000.00
-• ,.	

2	1Z. Body Solid Endurance Commercial Treadmill	
$3,499.00	
2	
$6,998.00	

3		
$1.999.00		
$1,999.00	
	ii AssaultBike Classic	
$699.00		
$699.00	
	·<'''
Install	
$499.00		
$499.00	

6	
4x50 Rubber Rolls	
$479.00	
3	
$1,437.00	

wbamhouse@yahoo.com

'

Body Solid Premium Elliptical Trainer

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') "?.- - <;. (j()-	2 - (,_co

Subtotal	$18,632.00
Discount	$1,500.00
Your Price	$17,132.00 _

Shipping	Free
Est. Tax	$1,284.90

Code to:
Ridgewood Trails CDD Capital Reserves
$17,132.00

Total	$18,416.90

0

/