Ridgewood Trails Community Development District

January 4, 2023

AGENDA

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

December 22, 2022

Board of Supervisors
Ridgewood Trails Community Development District Dear Board Members:
The Ridgewood Trails Community Development District Meeting is scheduled for Wednesday, January 4, 2023 at 6:00 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065.
Following is the advance agenda for the meeting:

Roll Call

Public Comments (for agenda items listed below)

Organizational Matters
Appointment of Supervisors to Fill Vacant Seats

Oath of Officer for Newly Appointed Supervisors

Consideration of Resolution 2023-01, Election of Officers

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

Designation of Hearing Date to Adopt Rates

Consideration of Resolution 2023-02, Regarding Records Retention Policy

Staff Reports
Attorney

Engineer

Manager

Operation Manager

Amenity Manager
Report

Landscape Inspection Report

Supervisor’s Requests and Public Comments

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

Balance Sheet & Income Statement

Assessment Receipt Schedule

Approval of Check Register

Next Meeting Scheduled for: March 1, 2023 @ 6:00 p.m. at the Azalea Ridge Amenity Center

Adjournment

THIRD ORDER OF BUSINESS

A.

NR

OBJECTIVE

NICOLE RUSS
RECEPTION AND ACCOUNTING – AR / 904-540-5622
MIDDLEBURG, FL 32068

EXPERIENCE

 	

Strong problem-solver, highly organized and analytical thinker seeks a position that I will excel in as well as help others by investigating all angles and leaving no stone unturned.

SKILLS

Analytical thinker
Proficient in Microsoft
Proficient in Windows 10
Time management
Ability to learn and excel quickly
Management and Supervisory skills.
Ability to stay calm under pressure

RECEPTION AND ACCOUNTING • LIBERTY LAW PLLC. • OCTOBER 2022 TO CURRENT
Answers multiline phones.
Posts all payments received from clients.
Prepares discovery for trial and mediation for attorneys on staff.
Drafts and E-Files documents for our clients.
Uses multiple databases to via network and internet to pull data from.
Communicates daily with opposing counsel and opposing pro se parties in on going cases.
Prepares and emails retainer agreements, promissory notes and other documentation to new clients when they retainer the firm for representation.
Handles the calendar for 2 attorneys and 3 paralegals.
BUSINESS OPERATIONS SPECIALIST • PACE CENTER FOR GIRLS• OCTOBER 2021 TO OCTOBER 2022
Prepares deposits and performs AR functions
Monitors the aging of accounts receivables
Identifies and communicates financial and compliance issues to the finance director.
Assists in maintaining strong internal controls to ensure compliance with GAAP as well as government and other regulators.
Performs other accounting activities as needed.
Performs monthly reconciliations to ensure accuracy of financial statements

NR

NICOLE RUSS
PURCHASING MANAGER / 904-540-5622
MIDDLEBURG, FL 32068

Verifies pledges per donor database to financial systems and prepares reconciliation as well as resolve any differences in the system.
PURCHASING MANAGER • NORTH FLORIDA GLASS & ALUMINUM • NOVEMBER 2020 TO OCTOBER 2021
Posts all invoices while making sure to investigate there are no duplicates as well as ensuring all charges are valid.
Places orders for contract jobs, service jobs and residential jobs making sure that the orders do not go over budget and all charges are accurate.
The use of multiple databases to gather all the facts to ensure accuracy of orders.
QUALITY ANALYST • AAT OMEGA • JULY 2020 TO NOVEMBER 2020
Inspection of all parts for quality and to ensure they are meeting ISO900/9100 standards.
Identifies non-conforming parts, writes reports on non- conformance.

EDUCATION

B.A.S. BUSINESS MANAGEMENT AND SUPERVISION • AUGUST 2021 TO PRESENT• FLORIDA STATE COLLEGE AT JACKSONVILLE
Bachelor of Applied Science in Business Management and Supervision. Graduation set for Spring 2023
A.S. CRIMINAL JUSTICE • JANUARY 2019 TO MAY 2021• FLORIDA STATE COLLEGE AT JACKSONVILLE
Associates of science in Criminal Justice. Graduated with High Honors and 3.81 GPA

NR

NICOLE RUSS
PURCHASING MANAGER / 904-540-5622
MIDDLEBURG, FL 32068

GED • 2000 • CASSADAGA JOB CORPS
Obtained my GED and my Driver’s license while attending job corps.

VOLUNTEER EXPERIENCE OR LEADERSHIP
October 2020, Half Penny for Duval Schools
Called local duval county registered voters to educate them on the half penny for duval schools and to encourage them to vote for it.

January 2020, Member of the National Society of Leadership and Success.

January 2020, Member of Phi Theta Kappa Honor Society.

Michael Wetherbee 1952 Rock Springs way M1dddleburg, FL 32068
Cell 904 349-8747
min1b1kemike@comcast net

OBJECTIVE
I am seeking a position on the COD board of the Ridgewood trails

SUMMARY
After graduating from Nathan Bedford Forrest High School I entered the United States Air Force on August or 1980 spending four years as a secunty police / law enforcement officer In which I worked rn the nuclear mIssle program and then rn to the armory where on a daily bases issued weapons inventory of approxamately 3 million dollars worth of weapons and ammon1t1on On august 27, 1984 I seperated from sevIce with an honorable discharge to pursue a carrer In the plumbing field where I immediately enrolled In the Flonda State College at Jacsonv1lle/ North East Honda builders Association as I worked for a local plumbing company working a weekly schedule and attending school at night After four years of school I graduated and passed the Journeysmans test and began running my own plumbing truck for the same plumbing company After thirty two years rn 2016 I retired to pursue the electncal field where I learned under a master electnc1an

EXPERIENCE
KLG electrical, ( City, State]
[ Job Title or Position]. 2016 - 2022
new resedenllal and repair as well as commercial work

Jacksonville Housing Authonty. Jacksonville Flonda
journeyman plumber, 9/1996 - 9/2016
As a ioruneyman plumber with Jacksonville Housing Authonty I was responible for maintaining approxamately four thousand houses and Apartments throughout the city of Jacksonville repair and remodel to raise the standard of living in the public housing
I was involved rn planning and 1nplementing our 504 handicap accsessab1lty program to make rt easier for residents with d1sab1li1Jes to live in there homes I was on call once a month for plumbing emergencies to handle any calls from residents that may occur

Sarni Lukes Hosprtal, Jacksonville Flonda journeyman plumber, 10/1990 - 9/1996
As the Journeyman plumber at Saint Luke's Hospital I was responsible for marntaIning the hospital eqIupment rn patient rooms and throughout the hospital and Dr,s offices on the campus as well

Scott Plumbing co Jacksonville Flonda apprentice/ journeyman plumber, 7/1984 - 9/1996
I was hired as a plumbing apprentice when I seperated from the Air force to learn the plumbing trade
building new homes and commercial work throughout the city of Jacksonville and the surrounding counties After four years of school and working as an apprentice I earned my Joumeymans license and continued there until accepting a pos1l101n with Sarni Luke's Hospital

United States Air Force Ellsworth AFB, Rapid City South Dakota security police/ law enforcement officer, 8/1980 - 7/1984
Entered basic military trarnrng rn August of 1980 graduating rn December of 1980 and trained at the law
enforcement academy of the Air Force at Lackland Air Force Base Upon graduating from there I was assigned to the 45th m1ss1le secunty squadron where I was responsible for the secunty of the m1ssle site while work was being done I later accepted a posIllon rn the armory where I was responsible for the weapons and ammomtIon that I would issue to other police officers

while work was being done I later accepted a pos1t1on 1n the armory where I was responsible for the weapons and ammonit10n that I would issue to other poltce officers

EDUCATION
Nathan Bedford Forrest High School, Jacksonville Florida H.S., 6/1979
Floirda State College Jacksonvill / North East Florida Builders Association, Jacksonville Florida [ Degrco ], [Major), 9/1988

CARL YOUNG
1933 ROCK SPRINGS WAY
MIDDLEBURG. FL. 32068
904-719-4771
cwyoung21@sbcglobol.net

Dole: September 28, 2022 Boc,dol Supervisors
i::ictgcwood Troi!s CDD
475 West Town Place. Suite 1i 4 St
SI Augustine. flo;ido 32092

Deer Boord of Supervisors:

I am ex,remely infe,esied in joining lhe Boordof Supe1Vis0<s. I wouldlike to be car.sider os o condidoto for appointment to fiDthe vacant seats for the term 2022 -2024.
I hove inclc;ded my work resume, so you gel to mow mybocl:ground.I om o relired Marine ond I hove walked as o Rnonciol Management Anoiysi os civil service tor boththeMorines & lhe Navy. After 41 ½ years of serving my count,y. I om officially remng on Septc,mber 30.
2022.

Mywite and lpurchcsed our home March 12. 2021 and I am extremely invasled in OU! community. I hove been ssrving on the ARB Committee since Ociober 2022 when the new HOA .board iormed thiscommittee. My wife iscvrrontly the President ct the HOA. I hove
pa:tidpoled inall eventsthat the HOA has sporlS9fed cs a volunteer to give ourcommunity
memberso posi¼ive experience of activities. I wouldlike to becomeo valued CODBoord
Member lo continue enhandng lhe qualify of c>tn communily.

ef!vo gh--

Sincerely,

1 ?33 !tock Springs way
Middleburg. FL. 32068

Cilrl  ii.	Young
1933 Rock Springs w.ay Middloburq,	·L 32068 US.A

Contact. ?hone N ber CQ-:1:	(904)	719-11771
'1/ork Phone:	(904)  542-4559
work l!:m.1..1.l &dd£ess: earl, younq@nzivy.ro..il
PE:!.r ona1 F.:ma i L Add.Ce:. $: cwyoun321@-$b g1ob,11. nee

Posi"t::.on Title: Financial M nage;neritna,tyst
PayPlan:  GS
Series: 0501
Cc.:..dc Level; 1:
Agency  work  for:  ComrnanO r	NQvy Regi-.,;:1 S).mt.hf:=iisl N8,
..J<l(:k5onv.:.lle, ·lotiC:a 32212-0102
Dc.1t(,!U of mµloymd!'tl:	21 August 2017 co preaf;nt. ocialecurity Nu. ..ber:		last four 2940 Supen1isor: Jenni ter J. J(elley
Supervisor	work phone number is	( 90'4)!>12-4013

xp-erience:
08/2017 to present: 44 hours one Weck .and 36 hours the second weeJc:

Financial Managemen Analys GS 11 last		pro oted 08/20/2017; p rmr.1.nenL erq,loye.c,	nol	on a tompor.ary promotion,. Corr'il'n,,lndcr Navy Region Southeast NB, 919 Langley Street, illdg., 919, ,Jacksonville, FL 32212-0102. My new Superv·isor is Jenni:ter J. Kelley her Cel1 phcne is
(90 )'162-8872 and work 9hone;;  l.s (904)542-4013)  and n,y cl,d
Supervisor was Nicole Eades and her	Cell  Phone  is	(623)242-
.34 621-8345 and you may contact either one.

I	was assiqneC to  the SustalnmE:':nt, Re.sto.cotion <wd Mode1:njz.:::tion		(SRM) Te3m and wo:rk.e<l that	f.rom Aug 2011 'Chrough February 2020 and then wasssJ.gned t<; work t.he followlng prog .a:ns, Utllitles	(UT),	Transportation (TR), Sn·vi.r.onmental	Compl.iance (EC), Conservat!.vn t-CN),	ncl Cultur l Resou ces (CR) programs. : will also provide
bcH-:kup	upport: ::o F,1(";ilit:ift  S rvice.:. Ground  Mai!:r:enance
and tanciscaping  (FX) and Reai  Estate Lease {RJ,)  if	needed.

I have work d the Common Tot,:,rface File (CIF} re?ort,	the Un.-n.atched Qj $0ursemeot. (.UMD) report and the Con1.:nitment repo	to fix er=c=s if needed. l have wor ed the DAR-Q
report  on 1 quar.t;.erly be sis. I have produced JV requests,
Sf-1081' s, SF-1034,	which are  routed  r.hrough my  suparv.isvr to either our acr.:01.mr.ing dcpurtcnenL, or	tvide .A.r:ea NcrJdlow (tiAWF) . I	have submitted SF-1081' s to the D€fense. finance Accoun::ing		ervic.c (DF!\S)	for	corr cr.1on <md ,1L1;0 oo	rol	lor...­ ups	c·n them. I	utilize thoCFHS-C,  Supply Accoui1Liny
lludqctinq Report-inq s.,· t.P,r.i (SABRSJ end	VHde Area Work Flow
(WAWF) syt>tcm [o!' cese.arc:: whee?n 1-,or.k i ng	w i t.h  the  .c·eports
.m<l f.irwm::id1 do{.:m;, nts. l	;; l;.j !i 1;e th-e SP.BRS fIP	LOJ\ CJ:O$swal k to	,re.rify accuracy of  C.ata poinc;.::. on Lines cf
Acco rnL.i rig (LOA' s} - ! !..:o r!:¼vi wing of incoralng docu.-inc·nts i::i C MS ln  Lht DocumP-nt. R que:it.  (DR'$} to  ensure that tney aro in compli nce .,,,.J.Lh flscal  law mid loc<"l l  b\rnl m : :-< p1·ncA-!'iS
and quidelines.	I _.:;[so c-;he k for	in,.H.:!.:Ur:Jle !nfo:--rn;.tlnn anC. if	incorrect. !	wlll c.ilhcr £•  Lhcm or		r<:im.:L tho:c1 b,1r...-;. to	the	 in:e;r.,1llr1t.ion. Oni': LhA tin<':!lmP.n!	i	r.orr cl	then 1 wi11 '3ubmi.t. i	:forwc..-d -robe approved by my Superviso.r(:s}
I e1lso,	do recoupments in	C MS when n eded ,ind . l o, ;1r.r. 1ch c.on.tracLs Lo o.ur	ii n;_tncinl		do ument$ and or	obljgate  the.m ln	Cvnt.cact Maintenance i,,;hcn it	is	roquire-d in Cf'MS-C
pr-0gram. 1 .have ran	the	Daily Tr.ans.:tction  Repo.rl,	the UMD
:-epon: and  the  Doc St.:icus reporL.  1 provid<:1 t- ffP-Ct.i ve ;;.nd
=esponsive custcmr,r sc=vice, bot:h int.etnal	and C½t.crnal,	i r') support	of he $ iqncd progr<h S. ! am a very Detailed­ oriented problem-sol vcr with oxcellenr. ,'ln,1l yt ic(11 :1L.ren9t.h:,. and a Ln1 k rct:ord o!. cp imizi.ng produc'Civi ty,	reduci costs, ,:md in r a ir19 pt'ofiI r.nntrlhotions- Wel i-dP-veloped Lt:wo bull<ling f;md 1 e.:;=dars;-d p strengths with experience in tnd.ning and coaching co-workers. Works verv well wi--ch our
cJ i ents, and co-workers at			all .levels. ! ha'"J'e worked with the  tollowing Word  2016,  Excel 2015,  Outlook  2016, Microcoft '!'c.1.ms, Cf:"MS-C,	SABRS, VJA'tlP, DCJ!.$1 One	Touc;t1,	A:--:k DFA:; tmd Srn rl. for the Navy. l		use -::hese on an almost every dey basis.		I have used Si\Bf<".S for	.:1lmo!lc 29 plus year:t.. I have u ed Sta.n-dard !\ccounr.inq and IludqcL R<: µor Li taJ System {Si\BR.'3)	Lo mon..lto.r	mi	review .re!$c.rvalion:.1,
,ubllq..illon ,	cxµem.;:c?s nnd	liquidat.ions. T h1n:e 111$0	u ed
CFMS and CE'MS-C (or	r. lmosL 4 yea r!i	•,.d Lh	t.he Nnvy.

Expe:ri cnc-c:
04/2001 to 20 August	2017:	40 hours per Week:  Financial iianagemenL	Analys;; GS 09 last promoted Not	Specified; perm.,nenc em9loyoc, not		on a compor,1ry promot:ion,	gt	Marine, Corps District, 2223 Luce Blvd., illdq., 523, Greac Lakes,
lL	:H:ajoc  0-lvid  A.	Kobie  !!,	(S47i	$8'/-83,I ;  m;1y cont;.;,:-;t
supervisor	who is recirinq in Sept-ember 2015

l	i:<.JvC pCrfu.:--mad n11	fum:Lions	invQ1vinq budg L forr.ml,H+ion,	Ju:c.t i fi( ,1tJ.:ms ;md ht.!dgel· xecution of 1·he­ budg t's for ail	or my  fund admini tr :c:ors th.lt: I run re.!,p.onsible for  wi:hin the 9th Marine Corps  t>istricc. 1 hwvc cons:olid.lccd posL, pr sent. ; d fuLn!"Q budgc-?l:i-1:ry tfal".{'f from ::.ource doeumenl. , :1<•.:c:vur1l.im;; n. t:ocd3, .::l.nd. reµorL::i Lor
U!l:C  .in  !occc.:.:..ting  annuul b -'dqqt	t-? t imatE,:r;.  T  h,i;v	r.EC:.vi f'!Wo'!;-g
i:i.com.inq docum(!nLt. to	cnsu:t<;1 thvL l)1{!Y <>te ia q,mp' inH<: wi 1:h fi.sc..,l law and local	 busir:css pro ss 9...ldc:.i:.•.::... l have: dr:vc:1np,ed pror::<?dute:"; l.<} fW$ure proper	funding 1 · applied to organizational	proq:::ams a1;d adrn.in.:strativc opera1:ions for	the 9•.:i Marine, corps Dist.rice. I ,1m iJhlP.- l c
inlerpcel policies and regulations and adapt guidelines 1:-0
$pec.i tic. case"	or	problems.  I	am able to  id.e.nt::.fy,	analyze
and resolve budg-ctary probl€ms such as d.evelop:nq nlt:erril'lr.i ve m rhod of funding dt:	Lo	f i.;-um-t.:i.ctl	yroyrttm chaages. I	have reviewed,	analyzC"?i'lnd 1m: rpret. imp,1 r,
at--- ct- <;'lnd lm}'}lementallon o[	[loan-c.i,:1.l	::;yt;lu:1-:.; :.>:t .::.t.:l.ivi.Ly and organizational	proqram.s. I	have used .a v,1ri t.y cf pro<lucllvily software such .as Microsoft		Office Suite,	and
other  proqrams  to  Ci.Ocll<d ,.:i:).<l Uli!Hd.q{:!  t:t.'lm ll-!x  :;µr d<fah11:H::H:.s·,
rep.:.n:ts, :'lnd brJ fs. 1 hi!v(-? researc;hed gtilde.s t.oumm.-:.ri-.. accourtll:;.q, bud9E,!Ldt'y on() r l nnnc:l?-1 information for use .by m.anttqe..:::s.  1 have re-view d andVii 1val.Ad hudt) !, r qm .st.s,
con-c-ro.l and	t<';)Ortlnq  of	obllq•H. ious •m. ci	cxp-c:?<.Ltu.rtt
associated. with t.ha C;Ontrol	.and cracki nq of	ftmd	for	t:) organi zi:tt:.ion'		progr ..ro$ .and ..=.ict"ivitics.	1 h.,.vc .J.tiuly.!cd cnsts	ml bt:-nl,!,I ! l	t<.: .recmr..mend cJl natlve met:iods ct fimrncia· J:il nagement		of prcgrams and administrat ivc operatio;;s.	_ have- ri:-cc:nmcnd.cd the mosc cf.ficienL
di 3td but.ion "nd ei\ecucion of budget resource .:o meet t-ir. • cia	goals. I	have utilized budqet analyses
in (orm;; l io:> to	recommend chanqes  t.c :;n:cgr.:i.rn!l  obfcc ivc:; such i.1-S budqcl 1)-xct..:Ulion mc1nuals und pr0<: dur s.		Tnlorm supervi or o! ecllons Lhi::.L hbve 6 ut::s:Li:rnL1c I	I mpocL ou Lhe

,1cri.vi tic progrct:r\5 drtd act ivi tics. 1 hc.v intcrprot	the
.imp.:i:cr.. of	programs chong	ror tund adrr-.:.nisLr.arors, proqrarr managers c:nd !.d rr officials	:n ordE-1r	Lo a sis-c in fut.u re planninq. Adv,:H	<m	:ill ..:tapect:s cf	tC'!i:11 int-.Hq.a. tiltion and
,1ppJic:,,ti.on ot	or<.,1,u1i:taLlono:l quideline::s to progr,1n and btxiget o££ici ls ol the org ni7,a 1on for	the	budqct
execution process. I bave provided advice on the efficient
:nc:thods	or	the	a  uit>lllun,	anduse of	Jund  Louppori:
!..he orga:1izations pro9r;..m:1 ,1nd. act :.v it	i e:j. T h,1vo dcvelo!>ed projecred lnbo-	t-1nd ov r cad cost dat.J b<!:.; :1 ot1 9ay	t.11hl e!;
..ind hi.s-cor: c.=1i	dr. t.n.  l	have pertorm.E::!d budget	cxccut :.on
Cunctjon rnr		th<-? budgel and identity .::md rcpo.cl difference'	noL In keepinq  withi.i  the drmuc.\l  budqet pJr1r1.
have prr.--va j dated pur{;iilsc request		Q.o<:u;;tt-mls by· work center,	cost ;;c;<:ount	codes,	object. cJa ;:1 ;_ff,<l rend code .	T h,3v		nt: n:id obllqat.ipn::; nd ext-:.ensf.:-: inLo tne Standard Account:i:-ig and Sudg L Rcpo.rlinq Sys;:em {SAR.RS) nO'l'I' Io:, 17 yea s. I h,1,,c- ;J.-Sed Stand.S l"'d Accounicinq a.nd tJd(Jt·H. R port.i Q System {SARRS} r.o moni:.or and rt!vlt:;•N ..::eservat:.ons, obligations,	Rxpen:-. s .::.nd liq1.:J.dat.J.on.S-		t ;am .:1b_c to prepeore rr.ar.tHJem( nL reports covering Lh		t1LiltUs of	funds tr..'l r rill		:1cc:ount:s. I	have p rtli;"ip,1Led. in	tt1e monitor:ng of
y sr- ,mu cl1:isiwJ to	f"nt•n.;r	proper und full useof provid <j
.C).mds wi t!;out  anl I -de r !,; i wm;y viola:::.ion5.	i  hnv	u ><.:d. 1c.y
r,f[ico	J:Lttomation :<iki 1 h• .o support budget oper,:3t.iorHL	r .irn.
,;;Ula LO work wi:.h peo;,.!.e i1 :;ide: Lhc 9th Marine 0-.Jrps Dist"ri c-t, D fens<! E'.i!:;.J.rtcc	and	P.c:c:mmt i ng SP.rvicc .Jnd vorioue; priv,1r.c entities ln o.rdnr to	resolve pro.blem:j.	r
heve been abl<.: le dccomplis:l  thi.s  t.ht·ough Ofl\.ail, olcr:honta
.:;al l:1, llnd mcecinqs with- individuHI(> lnvolvcC if	ne;;e ary. T nm ,.,1bie to	do	this by en uring compliJ.ncc		1,,·ich b-.:Og-P-t	nnd regulatory gui.d i int - 1 ha ..;e che		knowd!Jc	 of r.h,; uo::cnse 1'rave) Sy!":tem P.nd how l t. works.	I		u.se it	on a d,lily b.is:.:::i cc cor.t if y er		n-n, i w	Julho.rizatl ons nd or vouchers for	 the
acccuncs -chat	I	am re ponsihl c fo--. ! !1ave u e	Wldti Ar<.:rJ Vorkrlow co do M..iDco!.laneoti	Paymenls foe	ohonc b-) I ls, ! Sli.
Venicl?.' Bi1l:;, l:!Od.Cd. and	Lodging er-edit <'.:,1r.d bills, F:ducalo.t· WorX:.;hop crcdi t car.d bills.	I havo U$Cd M: r.rosoft. Out.I ooi., Mlcrosofi: E>:ccl	 2010, MiGrO .;o!.L Word 2010,	and
,.<"lnriA rd  Ac<:m.:nt.1:tq  a:::<l Bud.got R port !.ng sy.st m  {SABR:3)
troru 1993 Lo pt·A •ent.

l0/2000 to 04/2001; 40 hours per Neck; Data E;ntry Clerk (Cwr-.,_:.>u'tcr Operator), 1;	$24,980 per r :mum;	la.$1 fH"()!TtOT.ed Not	Specl f ied; pcrman nt mployee;	noL. on ,1 c. m?orary
promotion; ACS Government Solutions Group, 8900 Indian
cn ek !?.1rkway Suite 41U OverlM1.d Park,	?t.an.sa.s; neiy
Crul.c:hfi lri  ,  816-327-:000  ;  m,;1y cont.,1ct	!;\.:tpcrvisor.

I	am responsible !'or	th,-t I npuL and=e.tr:.evir.g of	vat Jons transactions of data	 f.o-r pt1 r !.i()nncl 1n	-che Comprehens l vt• Hum.;1n Re-sources Integr.at.ed Syst m (CHRIS) on a d i		I y	n:.;i!L I dorese,1rc:h in	che same sys Lem l v hcl p provide customer
:,uppo-rt. to v-c.u:iou!J" Human RE::soun:es offices fer GSA. r	input v.:i.l'ious tra::sactl.ons into Lhc M.it;roso!..t /\ccess program for Lh	O pm:y Director tor comp1 L	t.ta<:king o= all	daily		work I r,m:..,u:Li.on:>. This informati·on corr. :c.• fr<>Jn the da:.ly work
" l	for Lh<- whol	office. I .am r-esponsibl For the
J"<-! I'uPst-i;-1q of	orfi.ci..:11 :>crso nel	Flle	(OPF't,}	rrc>m Lhc file
room 0::1 a d.:\i ly be:;;j3.	I  bav r.hc knew.ledge  to	use  lhe
rn.:igP. Trax System to check-ln anO ci"1eckouc. Otficia! Per:.-onn.,.i	F'i 1t,! fold rs to the d.itferent	7(-'.dUl:L	T h,1vc k11owll?t'.ig1: of	filing  v.:i.rious	ypes of. papez:woL k .i!'!  Lhe
01 r lcw P.f!r!·,onne:	!!'ile folders and how to	r i It:	,111 otficial
Per!>onnal	:- .ilc folders in ho letriv-if"•.. ..l:iysLem. :			have, Lne kno•..•. !edge on how to	s nd :che Offic:.al		Pe:- :.om1e J	·!Jc folders tt'l rh,o: Ff>:d rAl RAcords Center whether it		llii for rcr.iremeni:s and -death whjdl i2 l yc,1r before i:!le tile -:.:d.n bi:? :,; nL l.o t.!:.(	center, Separationsr	re i gnaLion:1 and removals are  6- :nO(llh:,. b fort;'! they can .be sent to lhe
r°PdFJ1·a·	H t.:or<l:; c.:.u':tcr .and wi!.1 be by F'ederal r:xp.c..=.;.ss only,
D1Jrln,y L!• uoe;) se> ::::on on lleolth s-,n,eti.ts T di,d t:H-? Lvp.inq o  all  informa;:ion r q1:I r.1d o:! Lh  bv-Llom of  the  form rhl'!r his nfi'ir.  is required  to do l!l  Ot'de:: to  flnisli out th
;::ocess:.ng.  I  al$◊ !:> nd ot.l.  various  t:ypeS  of  paperwork  Lo
L:'t  employee  ◊  t.hol'Jt th y huv<: .!I copy of it,

10-1998  to  09-2000;	40 hcucs ptjx_· tlJ(«=:k;	Systems Ana.Ly ';.;
$41, 408 per  Anm.:m;	lost  promotud N1,:	Specified;  p<:r«.:::mcnt
t:e1:1p\oyef?; not	on	 a	temporary promotion; ACS Goverrmn:H'1?. Solutions Group,	8900 Indian Creek Parkway Suite-110 Overland P;:lr.k,		Km1 d:i;	Url.:m Gritunann ,  016-926-3500  ; may con't"ac-r superv l sor.

SysL m ; ..).nalY$L, Cont t.:!ctor ?S	i 9nfe'!d Lo	support he  Oet n:;
f'inara:	,md At;<..::_,un.Ling Servi ce:e.	RG:opom,iblc  for	'Che de::dgn,
...P-$t1ng, ;rnri implemcntat ion or t-rfri nr: -"Dent s 'CO the	St i:! ncir. r<.: Accountlng, ButlgtiLlng and l{epori:i::q System (S. tlHS.> co include-. all	svb y -.:ems ut:1.:.zcd. by the M rineCorps and
orhcr	DOD Aqenc_e . E.v<:1;u,:1t.c m,1n,1qc,,,-ncnc systems,	i:1 lutl.inq r <;u.rr i nq "-!u;:int:.!:.1tive data fim;mc:Ldl	.i.nci non	±in ncjal IJ:SPd nt- nll	1cvcls wit.hin -che OOD tor	 ?ltH1nii)q .1nri
rnmt n)i 1l m; LhG. use• and disposition of	:ri-?:>◊U!.CCS. Evaluate r,1nd imp I f·Hl'lftrtl. .r<"!sou:::ce manage.wen- :c,,y::;t.t-.:m:		r<'!:1ll't1nq t proqrarrurunq and Qudg L 1ng	for	reanaqe.nen!: oi	re:.;ou r'(;t!!o [u!' opcralinq   .lCtivi-lt'Jt\.	Ana)yn , u myr.i.. d  of	ciocumen arion  Lo
.ldentify complex :.ssucs resulllng  ln change!'. end/o!:
<.:orn cti.o ; 1.o ...i.uLom.3:.tcd ecco\lnt:.i ng !-Jyst ms,	A1.1.lho.r specllJ.t:Ulions for modificacions/ nhunc.:cmcnts -cq !'ifillHS and Subsyste:n5. Once the	:;pucif.i .:.Llons are 1'pproveci. by Lh funct:ionel	mt'nagP.r 1 pn-?par<:d test: condit:ions ,:1nd comiut;L
t.c itinq to  ensure validity  or  Lh	S)roc ssed data. 1,Jhen th.=:
m x.:1.f .ic<1tions or cnhancer,,ent.s a re nµproveci for	release, T ens\Jr+'! t.h,:.L I.he proper systems documt:ml. JLion l.:1 <'..Omplete nnd	nH.:u.1.<l U pe	D1:-'AS st.:,.ndards.	T nuLhor Sp'-!c.iI.icat ic1n.s relating to the convP.rsion of	exisi:inq dc:1lc.i wi I.hi n :; 1v r,1l
.ctccou:-,ting .5Y'5tems	r.<, i r;c;ju<.fo Lhia: SA:3RSy.o;,:cm	md suhsyatoms. This in volv s st.,1nQ.1rci:.z:.ng data element8	!:nl o om:-.Latidard  data dicciom1ry und mt1t1ipula,;:.ng  che datF-  irorn LhH old	sys-(.P.ffi!l t.c		tc	SABRS, sub::;y:;Li:un:·-: 1-1nd sy n:• m
intcr-f<H:c u.  Provide function J  a .;sitH:.n.nce  in	Lhc
dev":!inpmenL of	sys:r. m docu.rnentation .c:iild prP.pcu·.1cion of t:<f!Ac ing mJ.ler.:..1:. . l	bri r-f		m nagemPnL on my  un.ilysiz o:f chc !'>YS'tcms T work on n,,q.-H<..i:.i:nq che	ongoing t.esti.ng, ccnvcrs1on,	development. in i Li ,-;r...ivcs	 .and im:plement,:,t i9n m:twdul<: . l		submit" for l	:;nC In Iormdl	t.fofµocl of my ongoin9 e rrort:.. concerning system r:hanq s,		tc i:inq t:onducled ,u d  t:hc rcisul1;s  and c:onclusion:;; of  the ..::in,-,ly$is performed. Utiliz:.nc; CM.!$, I			tri:lCK  the  progr: ss  of  all ay:;.:cm <:hang ::cquct;lt;	(UCl-tf;) .	T wor.k with 2.1'.SDOS. NA'!'IJAAI,, POSCC), 1'.:iO, lowcharL-::>cmcJ/or	y u m document.at.ion,	J. u:;e

'1Jor<l, 1/Jord?crfecc, L.4N, Windct,1s, CTCS, a.n.d CMIS on .; dally O<lsis.

09-1995  to  10-1997;  50 hcu!'t; p{:t  \,1 e;::k;  Supply  Chit;?C	USMC­
l<S Portsmouth;  S38, 49-b pc	lmnun;  last promoted Not
:'ipcci fi cd;  p<?:rm1.1ncnl	crrp1oycc;  noL on ,;:-; terop◊r:aty
promotion; United States Marine Corps, 875 Greenland Road.,
Suite  A-U,	Po!:'t:mmut.h,	New ! n..-.1.p _;h.1rc	OJl!Ul;	C pt !::lcoz.:ir
$(1nchez ,	816-•1.36-9569  ;	may ,;:<ml net .t-iupen.•I :;c.,.-.

While I	was the	Stat:: Non-Commissioned O±tice1:' i.n Charr;P (SNCOlC) of	the;-..,pply Sec'tjon et ;-h,e, M nne <:orp;<:t Recruiting Station,	T w s a mid-level	 M,:ri:::i:g-,.. • .=ind supervised a st:aff of 5 employees. I  ;,fas a Fund Adm1nizcrator	for 10 years. Since the implementation of SABRS 1 ha,,o t;U(;CCS!:;fully !!ki!;tag<,?d and	bal.:incod .Jll ..:i:mua.l
operating buc.gets ±or the Marine Cor;_,s Recruiting Ser-vice,
-it-.,) n.C..1r"cl SudqHI. Rv.purt. i oq Sy:--.t0m ( SASRS) J h..avc u:1eri f !'Om AtHJtJ l 19-92 Lhrough :J. July 1997 be Core ret n. menL. 1 hdv<.: t,_he uhil iLy to g<-?t. in ;-md oul  oE SAE:H !; -i.?!'.d how  to  u:-;e l.hc­
:;ynt.cm t.o		i 11puI d 111J 1fl-t?,l r ch docum<!tl l.f-;.	1 (:,) n <kl.ft r-m i n0. Lh<: n ccssary accounting  transac  on  whether  bP. an obligation, expense or	an obl ga io	andexpense, etc.	_ f.i_lud all	budqcH docLUnent.s  f1:om t.he SAnRS Systom 1.n
<Jt:c.:v n)c.HH;(,,:. wi Lh :)L:.-md,.i ni  () r f i C:1,;; p r·OC(H',ll,J((:-$.  I hi!v  Lhc­
ability :o read and understand the fo:low.ing report.s: Un­
lit.1u.id lLt!ci OrdtU'!i  SlilLU!l  Rept>rl,  ! AUH!3-Nc9.:i.L..1.vo  U!l­
liquidatcd Obligation Report, F nds Administrator
M..l!'!tlQ tl\Ql)l	Kcpo::l, 1).)ily 'l'L'.ln$<.\:Ct.:.cn Upd.!!LC Hcporl, Mutori<?:.l and Sccvlccs en :inc Tr.;!:--. .ae;tion Rcporl,	E'..1.clci Dirc=t D tail		P..'..ar-:ninq and	Perfornh1ncc Roport, DNR unrna ched/Re;ecced Disbursemen s, Unma ched/keiec ed
D..:.sbur.Gcmonts,	PA T:r.:tvol	◊1:d1n Rep.int for	tho  Current
Cycle, rA Unsettled Travel O e Revort, General Ledger
.n.<:counr.!l, Pre-Tri a1 P..ccminr. s;.:lancP. . l ,3 l $0 ovo::--saw r.he neqotia:.ion, administra :.or:.,  extensions,  -cermina ion and r<?-t,oqoti,H.ion of Gove nment conLracts. I For:nulated a d coordin,-.ir.ed prof;urtl\'mnnt: propon,1l0 ;md cv,1iu,1r.ed :1nd
mon I Lor d  cont.noct	pel"torm.=in.:f! to dP.t@.cnnine m c--: ssl Ly	for
.:i.m• ndmcnc .:i:1.C. O?)t:iurOO compliance wirh ccnt::actu.al
ot.-liqations.	J :st:pe-rvi$ed reqliet:-t"!:t for deviaci..On:5 r1 ..c-m cont:ract	speci.t1c;;.>tjo-ns an,d d<:?1 Ivery schedul?.	,md analy d rrlr.f>. pr",Jpo::-nl:; nnd	(inancinl	n ?Orl:.. t-.o PRl,.fu·mim	!air
r.1..;rk I.  vn.lue.  I	'°'xnmir't..-:d ;::,er(orm,,.nce .=ct.:_ulrem.,;-nL:,;1 ci llYtH·y
sc ectules and stimates o= costs ot alerial, equipment,
And	procbction  t.o P-n ure  cr.1:r11:cy  and  corr.pl.E-!t-.en ;t,;.
Rt--!V I ew< d Oid.	c.Hld  neqoLLctt.eU c;onLrat;L::.;wj L11 t.:U:5Lvme:.:, VI

bidder	,1n<.i advi::iE::!tl oli	sections  on com:rac r.ial
obl igat;ems.	I cornp:.lc<.i in:ormation ;:md rcco ded 1.0 prepr1t'e
?Urchase order!'. ro,.- pro·c;vn.mtenl. ol	mate.rial. I	verified nomc-mc l n t.ur-R and specif:.cations of purch.at;C': q1JP.: I.:;.
Stt,;1rcneci computerized inventn.ry <..i,st.ih e to U€'termine it
mater.:..al on hc.1r1d, ..,.a:s in	su.:ticient  quan;i:ity.  Prep,Ht:id  c:onC
distributed invitation-ot-bid :oms. I had full use and
re ponsibil:.ty 01 Govc::nmc;t1t.  TMP C Credit Ca-rd. 1 •Na5- responsible for	dl l	t:n.:t:ounl.s payable tor a!l	aspects of l)'.lrch..:;.$.i.nq. 1 m,maq d i'!nd di rP..:T.P.d numerous logistic pe:r.sonnel throughout		20-yt'!"o.Jt  c11ref- r·. T c:onL.roJ Jed, manaqed
i:J..:1<l cuord) n LH<l equipment	rcquisi ion , w.:;rehou:10 manaqement	for	ovc•r 600 m..illlori dol id.rs ln Mar!.ne Co=ps a;;cs ts on cr.:np property. Inventoried .)nd m.J.in .li ed
.i.uvc:nlory  records  continuously  throughout  ca::: e.r.	r w,.m
responsible  for  c.ne  upkci p,	in::.pectlont:i, 1'nd mai\n·tenance cf
over .;a .rccru..:..ting	f-ec.i 1 it.i es in three Northeast: St.ltr.:::-:.
{Mziinc, New llt.1.mµ:s!hi T(!	m..d Mti ;: ) fmd".nl.ln1'ge.;:S a cam;, property account: of	over- fi million doll;;rs  i.n taci)icics  and upµo.!'L equipment.. :	dc...f:lupcd ;ind jmplemented an annual oper tinq budqe:-!L fo-	 ioc;istical	 support of	fucililiie!!-i ;rnd equip F>nt..
l	:'i\:cces:,fully managed  t?.nd hi:1lclnGed  (! -//41, 000annual opcr 1tinq budqct. l	d.lrHct.Hcd pn p.- ntion c-;f" ....out	inc- and specia1 buC.q<•L I<:??ort:;. I di :-ec;ted comp.i lation of dilt.-:J based c,n	t:<1:t.i5t.ic,1l :;t.1Jdies ..1nrl analy: e	of past and cu.rrct1L y tJ.r' !> bu.<lgel dala to justify -funds :::-cquf'?St.(:d. revi wed opere!ting .budqet pcr.iod.icc.1lly _o ctnc-J1y e trend attect.ing budg t. n O:-;.

06-1992  to  07-:1995;	4.8 hours per  Week-: Supply Chinf,  usi c­
RS San Oi Ag◊;	$30,000 pc:- i\nnu.r:i.;	lost. ;)r·omoLed Net Sp r:i fi(::d; pc:rmanent	employee;  noL on a :empo ar-y
promQtJtm;  1Jn.il.<.:d St.ates Madne Corpr,;,	2221 Camino Del  Rio,
South, Roor.i 212, San Diego, C/l. :12i08-36i0; Capt. Halliburt.on s lloc- , E:56-668-150!">; m..iy contac:c SU?er-v i sor.
While th..; !iL!ff Non-Com1"li.$l"l:<:m d O!f.icl:'.t .in Ch rgc- (SNCOTC) o±	the	Supplv s cLIon at  rhe Marine  Cocp:J R<1<:'ruicinq
11.ottion, -	i,..•d:; d	ti.ld-lcvc.l	Manager.  rup(-!.!.vi::;1:::d. a  sto:tt of
-employees. 1 ·..id .:i f-'um.i. Administ:rator	tor A yP.nrt>.	>ince the implementet ion of SAHRS 1 have- succes fu) 1y rn,-111r-HJ(td  .1nd balanced a! I <ittnudl ot-10L"c1t.:nq: budgets for		th	M.,irlmi Co!.;)
RecruJ L.iw !;el'vice. Stand;:nd 6\ld(JP.l. Repoctinq !.>ysi:em (Sf',BRS}	1 hnv(: uned f:::om l\uqust 199?. 1.hn.>:Jyh July 199:>. I h:..ve 1.h,;:;, ,1hili y to use SASRS system l.o i.npur. Li;)d :::csearch documont3. l	c<'!n dP.tenni ne th	i::eccsa,:i;ry cconn,.i ng
lr<-1m;,1ct:ion whether lL	be dn o.bi igtJcion,		expense o= aP. ()hligol.itm und expense,		etc. 1 filed ail budg-0t documents from the S.P-.RRS Sy:;l.(?m i.n ,)Ccordance •..•. ith stor.durd or f ic•. pt-ocedurcs. I	have the ab:1i t-.y t.<) ('-(;.1:d nnd. undez:stand the tollo,..,1ng c· !HH'' ::,: Un-i Lquidat.cd. Orders Sta Los R por-L, S.O.RRS-Ne:q<li:i vc	Un-liguid.at'ed Ob1: gn t,.lon	Rep.on,	E'unds
Admin 1:.;t aLor- Man.iq(:>zyu in:_ Hcpoi-t,  Ord1y Tr.=rn .;m:t.i on  up,..-i.:.ta
Rf-'por1, Mar.Bri.i1 ,)nd ScrYiccs		on line Tran:sd<.:L.jon Re,:;oz:t, Fictld Di!.CCt. l>CU\i j		b'lannjng nnc Pt ::·torm<.H!Cf.:> Report,. L)NH 1Jnm;ir.r.hmi/Rcjr.:ctcd Disbur em :tts,	l ui; Unmt1r.ched/Rcjocted Di!lbur,: mE":nt ,	f.2; T:-t vcl Ord<,-!" Repcrt	for tht". Curnmt cycle,- !:'A Unsettled ·rravel	OrcJe-r Rep.on:, Gr.:nr.:r,«Jl Lc<iqer P.ccoi;;ll :;,	Pn. -'f'ri.c)l	 Acco.unt	Balances.		l!l-:.tc> 0v(!r-. ;.:iw Lhc- negotiation, ,;,:dtuiui:'.;Lrar.ion, cnensions,			termi:1dllon ,ind N.t-nP.90ti.1tion of	Government		corlL.t'Qt;t.r,.		 1 Iocmulacc	and coordlnQ'L d pcocurcmcnt proposals and evel ur1u d <Hl-d moniL◊r·BC contr.1ct: pez:formance to detennirJH nHcP.:;:.; i Ly for em nd:n,;1nt ; ,.md t.:llt.u.co-d compliance Wj;;h c:cnt::actudl
ob_igat ions.	I :;up.Arv f d r qi.1cs;:s. fo= deviation	( ron t:tml.t..i.<.:L s::,-ocificacionsnd de!! iv<-?ry :s,ch<.:<lulcs and		e1n<!'!Jy7,, d pr.1.cc- proposals and tinanci;.;J reporl.::, 1.0 ci0r.<":.r:ninc fair
t!h.t.t k'- t value.	T exariined  pe.rLorr:u.?:1coe:rcquir.e;tis:in.l.	dP.Ii v ry
-c;r.h d·>JIP::;: i;tnd .:.....st. mALe:·.; of	COS'tS o::: materiaJ,  F:(lll)nmHnL,
and p:-oduct.ion	Lo e:l ucc accu.racy and 1..-:omp-l et nf?trn. Reviewed bids and neg◊t i.('l'LE!d contr,1,:-:c5 with cus o:ner	or biddt rs and ..1.dviscd all	sections on c;onLr:..c:luul
obliga1:ions.  1  co;oplled  lnfor:m:.Llun andrecorded -c.o prepare

purchas orders	er  procurem nt ot  rnat.er:.a_, 1 v ri fiP.<i
nom<?nciature and specificotion.'J of purchase requests. Searched conipol fH·i zed tnvcm:ory· database 1..0 del.lnminc if mat.e ial en ha d wa	in Jf ici12nl cuant"it.y. Pre )nrc?d m\d distributed invi.tatjnn-ol-h!d		form!?. l	had full use. and rr..!:>pon:;ihility of Government	IMPAC CrE::<lil	Can.i. I was
responsible for all	accoum:s payable tor al I aspecLs of
purc.:!'lt! .,_inq. I manaqeC. and C.ii:-ectP.d nvm row; luyls:..lc personn.e1 t.f\r"oughouc my c rccr, I control 1ed, m t1.-iQE!(.i .and coord:.na-t"cd equ1.pment	requ Isl t.ltm •,	w....tc:1.ouse ma aqemf'!r.•
for	over 600 mi 11ion		dol la:rs ir!	Narine CorpD .:.i.ssots on c.=imp prop rty. lnvernoried and r.minl.-d• n :<l i :-:vcntory  records continuc sly roughout			career.		t w s re pon5iDlc for	che upk{ ep,	inspections, andmaintenan<;P of	r:'!t';.ru.il_nq f.i<.:llll..ics  lr. Som:hern Ceili.-orn'in nnd nwrwged .i  c.:ur,p prop,::rt-; accou::et of	over 6 mli1ion cini1a.!!>' in	fac:.lit1.e"'
,md	uppcrt. cquip:nent. I		developed and implcfl\enLed an ""nn11al	op	r.RL.i ng budg<il	for	loqi::;tic.:il ::;.upport o( facl!lties: d.110. equlpm nL..			I successfu:ly- manac;ed and ha.l.1ne::cd i.1 $300,000 .a!'lnuai ope:r.-,ting budg t. 1 dir c1:ea. prepa:-at ion -ot :-out i oe ,1nd .:;pec1,1 j  budget reports, I
-ct:.rected compilation of dat...:i bc.1.sra:<l oi) stat1si:ic l	:,-i;·o<i·p. and anf!.ly.::H:..:.-; or	pll$C <md r::ur c:n: year's budget d.ata lo just I fy funds !.' !9ue$L d. I	revie-wed t::pe.r-,.t i ng hudgel
p ri. )d;(:ul ly 1.0  ,ir1r1ly:lC t..::cnds affecr.:ing b1.Jdget need:=..

EDUCATION
Sur·1 i ng.:..on High f;c:-hoc;l, Bur 1inqtc?1,	Verrn.on1 0540:;	1976 niqh School	Dipl oitM
f•'1or:d<1 Junior  College: )io Degref:?  /  semesi.. r  Hcur

PROFESSIONAL TRAINING
Fed.er·al	A9:propriation!S t.aw  C.our.se,	.32 Hours,  0:-03
Dep,;1rt-m nt ot	t.:1e NrJvy Purch,1.se: card, Cititlirect	Cardholder 'rr.:i.:.n.:._ng Course,	3-20-04
FM Ccrt.ifir.acion Level 1 i!i at 100-%.ccmpleled,.., JI Ing on comp-let j nq thfl n"·xr	'10 hou r:5 l.hd l. .i!t re qui red

PROFESSIONAL LICENSES/CERTIFICATES
rx:rcnsc smallurchasinq Course 19Rb
Defense  Small ?urchasing  Course  1992  J)P.fens	!.;:tk1ll
Pu r•:;h.,3i ng Cou:::se {\.ont ra r:L i ng -iu.r·ru: L) 1  L M .clnc	Co.tp!l
District,  Garden  Cil	y,	1.onq b;]dnd.  NY 199S  (Expired upon
: tan f,er}
Rchics Tr ininq  2003
DOD Govc.tnm siL i'u.r:::hc:1sc Ca1:d '!°utcrta l 2004
Inrrcduct1cn to Fedaral  cudqeting 24-26 July zoo·;

PROFESSIONAL RATINGS,  AWARDS,  AND RECOGNITIONS
Certific,:n:e  of  f>isl im:L{on  ?/1"1
:er1_..i fi<.:ate 01 Distinction 2/30 Lctt -r of A?prQciaL1on Ji82 Merttorious Mast .1/87
L ll	o! Appreciation 4/87
Meritorious M.1.st. 17./8?
Mcrltor!.<X;	Mi.l t ·1;a,:3
Cortific Le of Comm rid,:,:Lj on	'//86
N.J.vy Ar.hi evement Med.al 9/88 Novy P.chievcmcm: M("!d,1.1 5/96 M<1rilor iou:	S.jrvice Medal i/91 Pt?rfoTTnance A.ward 1:;01 P·er[ormance !\ward 1:/02
er £orm,mcn Awa rd 10/03
Civi 1i n of the Q\H rtor	]1u Qn: Pi-sc.il	Y( ar /0011 Cerl.i (ic:at	of- Cortb-nendaticn July 23- 2004
C.i vi 1 i-Rn o._ the	Year	for	Fisci!l Year  200-1
c-:,mmendn,;·on for	Meritorious  Cl.vlll,.m  St-irv1c	Oclob-e= 15 1'
2004
CertifiCdlt:! of Commendation Nov m.bc-r 10 2004

Civilian or C.i.vilian q[ Civili n of Corr.T. .cnd-1;. l on 201:,

he Ou.:irter 4U: Qt,r. r'iscol Year 2008 th?. Qvar er 4·"' Qti:. Fisc l "!'et.1.r 2014 ih Year for fiacal Year 2014
t-or M ":"i rnri 011.$ Civi llan Se,vi<.:u !:i ptembe.r- 411'

OTHER INFO TION
Typing SpA d m ver have been t:ested buc. fe l	1 eant,ype­
between 30 and 4G wpm
U.S. MILITARY  SERVICE  INFORMATION
Active  Duty:  06-19./6 -i:o 06-1979	U.S.  MarlnF Cc.rps
.!Z.c .ive 0-vty: 10 1980 co 10-1997 - lLS. Mnrine Corps Honon1b1e D!scharge

AOD!TfONAL DATA S!iEET
C.trl W- Young
Appoint?llont Eligibility:
Yes-Curr<"!nc ? rman< nt	unHect States Navy Civilian
Curre..•t  i'ernanent  F •d.c?: l  Civili..rn	Emplc)yf-H: ,

VeLt:rdnz  Rccruftmenr  Appointment	and/or	3D% vr More
D1sabled V leran
Citizan hip: Yes

Appt.  Pr,9forencG:	Not	int t sLi:id/eivai:ab!c  inmy  of
the abovH lypes of positions
Wi..l..l.ing  to  Travel:	5 o.L Mure-:. D,:Jy:s
Vet Pr@feronco: 10-Poinl lO\ CornpGns b!c Prefaranc
Low SAla.ry A¢¢6pt:	$'/'l,48H.00
Qualifi<>d Typist: Yes
Birth	Data:	"'*None Spec.:if1ect
Goo Preferenco;  ,,....Ncn¢. :; mci ri eo
Security Clea.ran.co: yos val.id until 2024
AACE/ETENIC STATUS:	Wh1 te (\'ih,:)
SEX:	M.::1<

C.

RESOLUTION 2023-01

A RESOLUTION DESIGNATING OFFICERS OF THE RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT

WHEREAS, the Board of Supervisors of the Ridgewood Trails Community Development District at a regular business held on January 4, 2023 desires to elect the below recited persons to the offices specified.

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

1. The following persons were elected to the offices shown, to wit:

Chairman Vice Chairman
Marilee Giles		Secretary Marilee Giles		Treasurer
James Oliver		Assistant Treasurer (s) Daniel Laughlin	              Darrin Mossing	             Howard McGaffney	
James Oliver		Assistant Secretary Daniel Laughlin	            Darrin Mossing	           Howard McGaffney	

PASSED AND ADOPTED THIS 4TH DAY OF JANUARY, 2023.

Chairman / Vice Chairman

Secretary / Assistant Secretary

FOURTH ORDER OF BUSINESS

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

Dear Homeowner,
You are receiving this letter because you are a resident of the Ridgewood Trails Community Development District (the “District” or “CDD”). At the District’s November 2, 2022 meeting, the District’s Board and staff engaged in a Q&A session regarding the request from a large number of residents in the Freedom portion of Azalea Ridge (“Freedom Neighborhood”) to be removed from the District. A written request provided by the Freedom Neighborhood is included for reference. The Freedom Neighborhood’s written request was not prepared or reviewed for accuracy by the District.
Because the removal of the Freedom Neighborhood from the District will impact the entire Azalea Ridge community and the District’s assessment levels, the Board is sending the enclosed FAQ sheet to all residents in the District to allow residents the opportunity to review and provide input on the subject.
YOUR COMMENTS, QUESTIONS, SUPPORT OR OBJECTION ON THE REQUEST FOR THE CDD TO SUPPORT THE REMOVAL OF THE FREEDOM NEIGHBORHOOD FROM THE CDD CAN BE DIRECTED TO DISTRICT MANAGER MARILEE GILES AT MGILES@GMSNF.COM AT ANY TIME. COMMENTS WILL ALSO BE RECEIVED BY THE BOARD IN PERSON AT THE DISTRICT’S NEXT MEETING:

JANUARY 4, 2023 AT 6:00 PM PLANTATION OAKS ATHLETIC CENTER 845 OAKLEAF PLANTATION PARKWAY ORANGE PARK, FLORIDA 32065.

Please note the revised meeting location. The District is holding its January meeting at this larger venue in anticipation of more attendees.
Please read the enclosures for additional information.

Sincerely,

Board of Supervisors for the Ridgewood Trails CDD

FREQUENTLY ASKED QUESTIONS REGARDING BOUNDARY AMENDMENT TO REMOVE THE FREEDOM NEIGHBORHOOD

What is the Freedom Neighborhood requesting?
The Freedom Neighborhood is requesting that the District’s boundaries be amended to remove the 132 lots and common areas included in the Freedom Neighborhood.
What benefits do the landowners within Freedom Neighborhood receive from the CDD?
Access to the CDD’s two pools, fitness center, and amenity center. While most Freedom Neighborhood landowners stated that they do not use the CDD’s amenities because they prefer to use the Freedom Neighborhood’s amenities, access rights to the CDD’s amenities are still available.
CDD’s stormwater system (lakes, pipes, inlets, etc.) serves the roads that provides access to the Freedom Neighborhood.
Landscaping and entry monuments contribute to the entire Azalea Ridge community’s aesthetics.
Additional detail for the improvements and services provided by the CDD are contained in the CDD’s budget, which is available at ridgewoodtrailscdd.com. These expenses are generally identified as Administrative Expenses, Amenity Center Expenses, and Grounds Maintenance Expenses. The budget includes descriptions of each line item.
If the Freedom Neighborhood is no longer part of the District, how do their rights change?
If the Freedom Neighborhood is removed from the District, then the residents from the Freedom Neighborhood would no longer be able to access the District’s facilities, common areas and services. The Freedom Neighborhood would be required to return amenity access cards, and would no longer be authorized to use the pools, amenity center, gym, parks, and playgrounds. However, it is not possible to remove the other benefits described in Question 2 as they are part of the District’s public infrastructure, and it is difficult to prevent usage unless there are access control systems in place.
How would removing the Freedom Neighborhood impact the CDD’s operations and budget?
Potential reduction in overall amenity usage because the Freedom Neighborhood will no longer be able to access it, but this change is unlikely to impact amenity operations or the Amenity Center Expenses.
No change to the CDD’s administrative obligations (i.e., obligation to conduct an annual audit, provide a website, and manage the operation of the CDD’s improvements) or changes to the Administrative Expenses.

No change to the CDD’s grounds maintenance responsibilities (i.e., field supervision, electric and water costs for landscaping, landscape maintenance and replacement costs) or Grounds Maintenance Expenses.
How would removing the Freedom Neighborhood impact the CDD’s assessments?
The loss of Freedom Neighborhood assessments is anticipated to cause an increase in assessments to the 559 lots remaining in the CDD. Using the Fiscal Year 2023 budget as an example, this would result in an additional $250 - $300 per year in operation and maintenance assessments to the non-Freedom Neighborhood landowners.
How does a boundary amendment work?
A petition requesting the boundary amendment must be filed with Clay County by the CDD or by a landowner. The requirements of the petition are described in Section 190.046, Florida Statutes. The boundary amendment must be approved by Clay County.
Who must consent to the boundary amendment?
Written consent from ALL landowners of lots and common area properties, if any, to be removed from the CDD must be included with the petition.
Consent of the CDD would be represented by resolution of the Board of Supervisors, but the CDD is not required to provide consent and doing so is a Board decision. Individual consent of the 559 landowners of lots that would remain in the CDD is not required.
What is the likelihood that Clay County approves the boundary amendment petition?
If the CDD supports the boundary amendment and it meets the legal requirements, then the County is likely to approve it. If the CDD does not support the boundary amendment, it is less likely that the County will approve it.
Who would pay for the boundary amendment process?
If the CDD chooses to file the petition, then the CDD could pay for it. If a landowner(s) files the petition, the landowner(s) pays for it. At this point, the boundary amendment and associate costs are anticipated to be undertaken by the Freedom Neighborhood.
What notice did purchasers within the Freedom Neighborhood have regarding the CDD’s existence?
Notice of the CDD is available through three sources:
Notice of Establishment filed in Clay County official records describes the CDD and its boundaries and is reflected in a title search.
Disclosure of Public Financing filed in Clay County official records describes the types of improvements the CDD was anticipated to own and operate and is reflected in a title search.
Horton sales agreement is required by statute to contain immediately prior to the space reserved in the contract for the signature of the purchaser, the following

disclosure statement in boldfaced and conspicuous type which is larger than the type in the remaining text of the contract:
“THE RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT MAY IMPOSE AND LEVY TAXES OR ASSESSMENTS, OR BOTH TAXES AND ASSESSMENTS, ON THIS PROPERTY. THESE TAXES AND ASSESSMENTS PAY THE CONSTRUCTION, OPERATION, AND MAINTENANCE COSTS OF CERTAIN PUBLIC FACILITIES AND SERVICES OF THE DISTRICT AND ARE SET ANNUALLY BY THE GOVERNING BOARD OF THE DISTRICT. THESE TAXES AND ASSESSMENTS ARE IN ADDITION TO COUNTY AND OTHER LOCAL GOVERNMENTAL TAXES AND ASSESSMENTS AND ALL OTHER TAXES AND ASSESSMENTS PROVIDED FOR BY LAW.”

November 25, 2023
Ridgewood Trails CDD
475 West Town Place, Suite 114 St. Augustine, Florida 32092
Dear Ridgewood Trails CDD Board of Supervisors,

Please accept this letter as formal notice that all landowners located within the boundaries of the Freedom at Azalea Ridge HOA be removed from the boundaries of Ridgewood Trails CDD.
In October 2021 DR Horton transferred ownership of all common areas, amenities and roads located within the Freedom Section to the Freedom at Azalea Ridge HOA. This also includes property located outside of the gated area at the entrance to the Freedom community.
Freedom at Azalea Ridge HOA is solely responsible for all financial obligations, maintenance and operations of any and all lands and facilities within these boundaries.
Freedom at Azalea Ridge Homeowners Association cites the following Statute as our main reason to be removed from this community development district as well as others listed below:
190.031 – Mandatory use of certain district facilities and services. —To the full extent permitted by law, the district shall require all lands, buildings, premises, persons, firms, and corporations within the district to use the water management and control facilities and water and sewer facilities of the district.
Freedom at Azalea Ridge Homeowners Association is a privately held community that receives no compensation from Ridgewood Trails CDD in order to maintain our property. All of our infrastructure, roads, amenity center, swimming pool, two ponds, parks, storm water retention, sewer, potable and reclaimed water is fully contained within, and paid for by our community.
The county has provided maps that provide us with the proof of this.
The CDD Board of Supervisors has stated by their words and actions that the CDD does not have any obligations either financially or operationally for anything owned by the Freedom HOA.
Freedom at Azalea Ridge's 132 residences provide the Ridgewood Trails Community Development District $108,712.77 per year, based on the Fiscal 2023 budget. Should the board of supervisors grant us the boarder amendment, this would cost each homeowner in Azalea Ridge $194.48 additional per year or $16.21 per month, based on the Fiscal 2023 budget and the 559 remaining residences in Azalea Ridge.
Ridgewood Trails Community Development District attorney contends that our residents benefit from the roads and storm water system s that lead to the entrance of Freedom at Azalea Ridge. However, these roads are county roads that anyone has access to, both roads and storm water systems are maintained by Clay County.

It was also stated that the Freedom residents benefit from the use of the Ridgewood Trails Amenities. That is correct but by a snapshot of dates recorded by the Management Company they found that it was less than 5% of the Freedom residents that were using the amenities in that period of time. If this amendment of boundaries is approved it is our understanding that any residents who want to continue utilizing amenities owned by Ridgewood Trails can do so at a yearly cost determined at that time by the Board of Supervisors.
Recently the CDD and the Azalea ridge HOA have shared expenses for activities put on in the Azalea Ridge community, however at the last few CDD meetings that Freedom residents inquired if the CDD would contribute anything toward any Freedom expenses they were denied by using the argument that the CDD does not have any obligation to the Freedom Section whatsoever.
What is Freedom at Azalea Ridge getting for its financial contribution? Well basically nothing, and will also have to contribute equally for any future increase in the CDD budget or be assessed for any improvements or modifications to their amenities not included in their annual budget.
The above-mentioned reasons are a very good argument as to why our Freedom residents are asking to be removed from the boundaries of the Ridgewood Trails CDD.
The Freedom HOA board has already begun to get the notarized signatures of all property owners within the Freedom section on the Consent Form of Landowner Boundary Amendment that we will file with the Clay County Clerk of Courts along with our statement of why we should be removed from this district.
It is our hope that when the Board of Supervisors discuss and vote on this boundary amendment, they consider this not just from the financial benefit of our monetary contribution toward the CDD, but also from the perspective of what we contribute vs what we are getting back in return. I trust the Board will come to a fair and proper decision. Thank you for your consideration and vote on our request.

Sincerely
Freedom at Azalea Ridge HOA Board of Directors Thomas Palanica
Bruce Johnson
Orvia Shroyer James Barrs William Lamoreaux

SIXTH ORDER OF BUSINESS

Kutak Rock LLP
107 West College Avenue, Tallahassee, Florida 32301
office 850.692.7300

Katie Buchanan
850.692.7300
katie.buchanan@kutakrock.com

MEMORANDUM

TO:	Ridgewood Trails Community Development District FROM:	Katie S. Buchanan
DATE:	January 4, 2023

RE:	Retention Requirements for Transitory Messages and Electronic Records Updates

On May 6, 2010, the District approved Resolution 2010-06, adopting a policy relating to the retention and disposition of its public records. The District’s Record Retention Policy currently remains in full force and effect. In order to ensure the District’s record retention practices remain economically feasible and technologically practical, we are offering some clarification regarding the retention period for records of short-term value. Additionally, we propose modifications to designate the electronic record as the official record of the district and allow for disposal of paper duplicate copies unless prohibited by any law, rule or ordinance.

According to the General Records Schedule for State and Local Government Agencies (“GS1-SL”)1 with which all community development districts must comply, records retention requirements “apply to records regardless of the format in which they reside.”2 This means that electronic communications, which include emails, instant messages, text messages, multimedia messages, chat messages, social networking, voicemail/ voice messaging, or other communications via electronic messaging technology or device, must be retained in accordance with the applicable section of the GS1-SL. Retention periods for electronic communications “are determined by the content, nature, and purpose of records, and are set based on their legal, fiscal, administrative, and historical values, regardless of the format in which they reside or the method by which they are transmitted.”3
Electronic communications “created primarily to communicate information of short-term value” may fall under the Transitory Messages schedule set forth in GS1-SL.4 Transitory Messages do not “formalize or perpetuate knowledge and do not set policy, establish guidelines or

1 Incorporated by reference in Rule 1B-24.003(1)(a), F.A.C.
2 General Records Schedule for State and Local Government Agencies, Section V, Electronic Records.
3 Id. at Records Retention Schedules, Electronic Communications.
4 Id. at Records Retention Schedules, Transitory Messages, Item #146.

Page 2

procedures, certify a transaction, or become a receipt.” Examples of Transitory Messages include, but are not limited to:

reminder messages (“don’t forget the upcoming meeting”);

email messages with short-lived or no administrative value (“thank you”)

telephone messages lacking content (“Ms. Smith called – please return her call”);

recipient copies of announcements of District sponsored events (“daily events email”); and,

news releases received by the District strictly for informational purposes and unrelated to District programs or activities.

The retention requirement for Transitory Messages is "[r]etain until obsolete, superseded or administrative value is lost."5 For example, an email message notifying employees of an upcoming meeting would only have value until the meeting has been attended or the employee receiving the message has marked the date and time in the calendar, at which time the message could be disposed of. In other words, an electronic communication intended for short-term value does not need to be retained once it is no longer needed. Unlike most other public records, the District may dispose of a transitory message once it is obsolete, superseded, or has lost its administrative value without having to document the disposition of the record, unless the record has been microfilmed or scanned and will serve as the record copy.6

5 Id.
6 See Rule 1B-24.003(9)(d), F.A.C.

RESOLUTION 2023-02

A RESOLUTION OF THE BOARD OF SUPERVISORS OF RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT ADOPTING CERTAIN AMENDMENTS TO THE DISTRICT’S RECORD RETENTION POLICY; ADDRESSING CONFLICTS AND SEVERABILITY; AND PROVIDING FOR SEVERABILITY AND AN EFFECTIVE DATE.

WHEREAS, Chapter 190, Florida Statutes, authorizes the Ridgewood Trails Community Development District (“District”) to adopt rules to govern the administration of the District and to adopt resolutions as may be necessary for the conduct of district business; and
WHEREAS, on May 6, 2010, the Board of Supervisors of the Ridgewood Trails Community Development District (“Board”), adopted Resolution 2010-06 providing for the adoption of the District’s Record Retention Policy (“Policy”); and

WHEREAS, the Policy requires the District “retain all public records relating to District business until the Board of Supervisors amends the Records Retention Policy to address the disposition of the same”; and

WHEREAS, the Board finds that it is in the best interest of the District to amend the Record Retention Policy as described in more detail in paragraph 2 below; and

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

CONFLICTS. This Resolution is intended to amend, in part, Resolution 2010-06, which remains in full force and effect except as otherwise provided herein. All terms of Resolution 2010-06 that are not amended by this Resolution apply as if those terms were fully set forth herein. All District resolutions or parts thereof in actual conflict with this Resolution are, to the extent of such conflict, superseded and repealed.

AMENDMENT. The Records Retention Policy is hereby amended by inserting the language indicated in single underlined text (indicated textually in the same manner as the following example: underlined text) and by deleting the language indicated by strikethrough text (indicated textually in the same manner as the following example: stricken text) as set forth herein:

The District hereby adopts as its Records Retention Policy the applicable provisions of Section 257.36(5), Florida Statutes, the rules adopted by the Division of Library and Information Services of the Department of State (“Division”) pursuant to Section 257.36, Florida Statutes, and the General Records Schedules established by the Division.  However, the District hereby extends the minimum retention

guidelines contained in the General Records Schedules so that the District will retain all public records relating to District business until the Board of Supervisors amends the Records Retention Policy to address the disposition of the same. Notwithstanding the foregoing, the District shall retain Transitory Messages until the Transitory Message is obsolete, superseded or administrative value is lost in accordance with the General Records Schedule for State and Local Government Agencies, Item #146, as incorporated by reference in Rule 1B-24.003(1)(a), Florida Administrative Code. The District hereby determines the electronic record shall be considered the official record of all public records relating to District business and any paper originals are designated as duplicates which may be disposed of unless prohibited by any law, rule or ordinance. To the extent the above statute, rules, or schedules are amended or supplemented in the future, the District’s Records Retention Policy shall automatically incorporate such amendment or supplement provided that such automatic amendment does not permit the disposition of District records without further action of the Board. The Records Retention Policy shall remain in full force and effect until such time as the Board amends the Policy.

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

EFFECTIVE DATE. This Resolution shall take effect as of January 4, 2023. Introduced, considered favorably, and adopted this 4th day of January 2023.
ATTEST:	RIDGEWOOD TRAILS COMMUNITY
DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chairperson, Board of Supervisors

SEVENTH ORDER OF BUSINESS

E.

1.

1/4/2023

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
January 4, 2023

To:	Board of Supervisors

From:	Taylor Tennison Amenity Manager

RE:	Azalea Ridge Amenity Management Report – January 4, 2023

The following is a summary of items related to the field operations, maintenance, and amenity management of Azalea Ridge.

Community Updates

MAINTENANCE
Clubroom a/c condensing unit was replaced.
Replaced two amenity center parking lot light pole blubs with LEDs. Third light pole bulb will be replaced in the coming weeks.
Fitness center renovation
Installation of crown molding; sand, caulk, and touch-up paint the baseboards and door are complete. Tv’s, mirror, and new weight bench were installed.
Additional camera was installed.
Seeking quotes for new weight rack.
Remaining two pergolas will be removed by March 1st.
Two light poles will be installed on Azalea Ridge Blvd. near Freedom in the coming months.
Supply Works – replacing all RR toilet paper holders and paper towel dispensers at no cost to commercial grade product. Product is on order.
Remove rust from RR stalls/walls, paint non-slip RR floors complete before March 1st.
Remove rust from pool floors complete before March 1st.
Replace missing lock on Women’s RR stall. Lock is on order.
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.

EVENTS
Food truck schedules have been planned through January 2023.
We have 1 food truck at the Azalea Ridge amenity center every Thursday night from 5-8pm.
Winter Event CDD/HOA event – December 17, 2022
The event went great! Mr. & Mrs. Clause made an appearance. There was hot chocolate, a sleigh ride, and tons of arts and crafts.
Movie on the Lawn – January 7, 2023
“Lyle, Lyle, Crocodile” showtime at 8pm on the soccer field.
Advertising for Lifeguards – Homeowners can contact management if they’re interested.
Room rentals and programs
Time slots are on the rental forms.
Consideration of changing rental fees.

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:

Tuesday, Dec 20, 2022

Monday, Mar 20, 2023 Taylor Tennison
Willie Perez Davila

Quality Site Assessment
Prepared for: 1667 Azalea Ridge Blvd

Customer Focus Areas

QUALITY SITE ASSESSMENT
1667 Azalea Ridge Blvd

Carryover Items

 1 

 1 

Hollies trees will be trimmed back to the top of

the fence

QUALITY SITE ASSESSMENT
1667 Azalea Ridge Blvd

Maintenance Items

 1 

 1 

We will need to add some more Jack Frost in this

shrub line

 2 

QUALITY SITE ASSESSMENT
1667 Azalea Ridge Blvd

 1 

Recommend removal and replacing the Live Oak in

the common area

 2 

Recommend this new Landscape to the back

entrance

 1 

Recommendations for Property Enhancements

QUALITY SITE ASSESSMENT
1667 Azalea Ridge Blvd

Notes to Owner / Client

 1 

 1 

We have sent the information to the Fence

company and awaiting the installation date.

QUALITY SITE ASSESSMENT
1667 Azalea Ridge Blvd

Completed Items

 1 

 1 

The Common areas are being maintained.

NINTH ORDER OF BUSINESS

A.

MINUTES OF MEETING RIDGEWOOD TRAILS
COMMUNITY DEVELOPMENT DISTRICT

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

Present and constituting a quorum were:

Marty Genska	Chairman
Jacqui Proctor Miller	Vice Chairperson
William Barnhouse	Supervisor
Dennis Schroyer	Supervisor Also present were:
Marilee Giles	District Manager
Katie Buchanan	District Counsel
Taylor Tennison	Amenity Manager
Jay Soriano	GMS
Willie Perez	Brightview
Several Residents

The following is a summary of the actions taken at the November 2, 2022 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Ms. Giles called the meeting to order at 6:00 p.m. and called the roll. The next item taken out of order.
Amenity Manager
Report
Ms. Tennison reviewed the amenity management report copy of which was included in the agenda package.

Landscape Inspection Report
Mr. Perez gave an overview of the landscape inspection report; a copy of the quality site assessment was included in the agenda package.
Mr. Perez left the meeting at this time.

November 2, 2022	Ridgewood Trails CDD

Attorney – Boundary Amendment
Ms. Buchanan stated I would like to go through some of the fundamental steps necessary to have a boundary amendment to the district because I think that is what most of you are here for. I will give you the background, explain to the board the impacts that a boundary amendment would have on the district then we can open it up to public comment so each of you can have up to 3 minutes to provide your opinions and feedback on whether the board should decide to authorize the boundary amendment. It is going to be difficult to manage this number of people if we don’t have some sort of order. If you can’t hear me in the back, just raise your hand and I will try to talk as loudly as I can.
The district is a unit of local government, and it was established by Clay County. It is not something that the four members here can change. If the district were to change its boundaries Clay County would have to consent to that change. Before Clay County will even consider a boundary amendment, all the members of the Freedom Neighborhood would have to consent to it. That means that all 132 lots would have to provide a notarized consent saying that we want to be removed from the district. Then, the board would decide whether the CDD wants to support the process because I think the board in the past has determined that they don’t want to spend their budget, the money that is paid by all 691 lots towards something that only benefits 132 lots. It will be up to the 132 lots to find a lawyer and work with that lawyer to put together the petition to file with Clay County to have the county consider whether the boundary amendment is appropriate.
Then the question is how do I think the county would respond to this request. I think if the board supported it and there were all 132 consents, the county would probably go along with it, but I don’t speak for the county. I’m saying it is likely to happen and if the board doesn’t support it or you don’t have 132 consents, it is very unlikely the county would consider it at all.
As we discussed, the landowners would be required to pay for the process and it would be up to the landowners to consider how to fund it and manage it. The substance of the question is what factors should be considered as to whether Freedom should be removed from the district’s boundaries. One of the two things I think about here is whether the land in Freedom actually benefit from the services or the improvements the district provide and whether it is fair to the existing residents for Freedom to be removed. I will go into this in two parts. The first thing and I have heard this in meetings, there is a fair number of people who live in Freedom who don’t feel

November 2, 2022	Ridgewood Trails CDD

like they get any benefits from the CDD. I think a lot of that opinion derived from the fact that they don’t use the amenities here very frequently because they have their own. I do want to point out that the CDD goes well beyond the amenity center. The county owns the roads, the CDD does not. What the CDD does own is the stormwater management system that the roads drain into and all of the ponds with the exception of the pond behind Freedom. The CDD is responsible for the maintenance of the stormwater system that keeps the access to the Freedom Neighborhood in place. Similarly, the CDD maintains the entry features, the landscaping, any streetlights on the roads, those are all CDD paid for improvements that I think it would be very difficult for anyone living in the community to say that they don’t benefit from, but that is there. Understanding that those are things the CDD provides beyond amenities that everyone in the neighborhood benefit from proportionately.
Then there is the question of whether it is fair to change the status quo for a group that knowingly moved here knowing there was a CDD. There are three places to look when you were trying to figure out whether you were part of the CDD. The first is in the official records and it shows up in your title work and it is called a notice of establishment, it shows that the CDD lies upon your land, it is there. The second is a disclosure of public financing, it tells you that the CDD issued bonds and what type of improvements they were going to construct, also recorded in the official records. Lastly, in your purchase and sale agreement there is bold language in 14-point font that says this property is part of a CDD. If that is not in there, take it to D.R. Horton and tell them they owe you money. That is contract language that is required by statute. You are buying into a CDD, it is in your purchase and sale agreement. It is not required in a contract from an individual to an individual, but if you bought from a builder or Horton it is in your purchase and sale agreement.
Mr. Genska stated the one issue I have and it is coming from a homeowner standpoint not as chairman of the board, is I see that we have a budget based on 600+ residences. For Freedom to move out we will lose the 132 homes that are part of that budget that are no longer a part of the budget, which means the balance of the 400+ homes have to replace that in our budget.
Ms. Buchanan stated that is correct. To put some numbers on that if you were to lose 132 lots, then you would have the budget deficit somewhere between $110,000 to $125,000 a year and the only way to recover that money is to increase the assessments on the remaining 559 lots and that is probably about $200 a year more on the remaining lots.

November 2, 2022	Ridgewood Trails CDD

One last point on the budget before we proceed, in looking at your budget I think it is very difficult to say that you see a noticeable decrease in your budget by removing the Freedom section because most of your costs are based on fixed contracts that are going to have to happen whether or not the number is 300, 400, 500 or 600, it doesn’t matter. The only way to cover that gap is going to be to increase assessments.
Mr. Schroyer stated I agree if Freedom gets out of the CDD your fees will go up but there are ways to cut the costs. Get new bids on management companies, new bids on this and that, the costs can be lowered, it may not compensate for the money that comes from Freedom but it would be less of a burden on you. I’ve only been on the board for a couple months and there seems to be a lot of fat in these budgets that we can cut.
Mr. Barnhouse stated the last time we followed your recommendation about cutting the fat it actually cost us another $50,000. We got rid of Tree Amigos because they wanted out and we had to get another landscaper and our cost almost doubled. Every time we go out for a bid our costs could go up rather than down.
Ms. Buchanan stated I do think that competitively bidding services is one way to look at costs, but in this environment it is more of a true-up on costs. I don’t know what Marilee and Jay are seeing but in the 30 meetings I go to every month I have not had a contract come down in the last 12 months anywhere, they have gone up 10% to 15% in most cases. It is a very hard time right now to look for apples to apples services at a lower cost. Other places have not been successful.
Ms. Miller stated it would move faster if questions were not duplicated then move on to a different comment.

SECOND ORDER OF BUSINESS	Public Comments
Mr. Palanica stated when you give your consideration to this, put yourself in our position. I’m the second resident here and it was explained very well what the CDD was to us originally. At that time there was a weight room and a small pool, there was no big pool. When the decision was made to put the big pool in here and the Freedom pool was put in at the same time, it broke the barrier because there was no reason for the people back here in an over 55 community to use a pool that was kidney shape with 150 kids. It separated the community. Contrary to what you just said after we had conversations with our attorney, I called our county commissioner and the county

November 2, 2022	Ridgewood Trails CDD

commissioner referred me to the county attorney and I said this is what we want to do, what is the best procedure to do that. She basically said coming to this meeting was the first step and depending on what happened in the first step would be dependent to what happens at the county. You said we need to go to the county first and petition. Did I misunderstand what you said?
Ms. Buchanan stated yes.
Mr. Palanica stated so this is our first step. At your own admittance we contribute after this increase anywhere from $110,000 to $125,000 with what most of us see as zero cost to the CDD because all our amenities back there, our roads back there our sewer and the storm system are all self-contained. We don’t have as-built drawings but we have the drawings as best as can be determined by the county, which shows the separation. Other than the entrance to the community to get in and out we get zero benefit financially from the CDD. A few times it was brought up two years ago what can you do for us when this first started the answer is we don’t have any obligation back to you so if you don’t have any obligation back to us, why are we paying all the money. The comments came up that some people in the community use the amenities, meaning the weight room and the pool area for their grandchildren. Anybody could use the space for $250 a year.
Mr. Genska asked I want to ask Freedom folks, do you want Tom to be your public speaker?
The response from the Freedom residents was yes.
Mr. Palanica asked what financial benefit do we gain other than the entrance? Mr. Genska stated we have pulled the records on what the residents use.
Ms. Buchanan stated eight families accessed the amenities in the last month.
Mr. Soriano stated when you scan your card we don’t have a system that details everything and says this is a Freedom person, we have to go address by address and figure that out. We definitely had more than eight but just from October and it came out to be about 12% usage for just October.
Ms. Buchanan stated to clarify that is not eight swipes of a card, that is eight families that had multiple swipes.
Mr. Soriano stated I would say the fitness center gets the most.
Ms. Buchanan stated with the 12% that you just described, the Freedom lots are roughly 19% of your community. The district’s budget is roughly $525,000 per year, the amenity complex

November 2, 2022	Ridgewood Trails CDD

is about half of that budget, so the other half of the budget goes towards the things we talked about earlier, managing the stormwater system, the landscaping, the monuments.
Mr. Palanica stated the only thing we are asking for is your consideration to have you look at this legitimately to where we are coming from.
Ms. Buchanan stated I think the board will do that and I ask the same in reverse.
Ms. Campbell asked when D.R. Horton sold homes and told people there were no CDD fees, what was the responsibility of the board to allow them to have the signs saying no CDD fees up here? I was at the closing table and questioned that but many people don’t get that. I feel the board allowed that.
Mr. Genska stated we have nothing to do with selling homes and what was told. When I closed on my house it was 100% disclosed there were CDD maintenance fees with your taxes.
Ms. Campbell stated there was no maintenance discussed it wasn’t on the sign. I feel there is some responsible because the board drove up and down the road when those signs were posted.
Mr. Genska asked can you answer why the CDD board is not responsible for that?
Ms. Buchanan stated two parts, the first is and I’m speaking to my experience across the board not in this community. I’m not telling you that your truth is not true. What they frequently have on their signs is “no CDD fees* bond debt” in small letters.
Ms. Campbell stated that wasn’t true here. If this process is to take place it starts with Clay County, Clay County will require a notarized statement from every 132 parcels that are back there, then the board will determine whether or not you will approve it.
Ms. Buchanan stated I will explain because clearly that was a confusing point. The statute says that a petition and the only way to have a boundary amendment is to submit a petition to the county. It must include the consent of all the landowners. There is only two ways to file a petition, it can be filed by a landowner or it can be filed by the district and if the district files it, it has to include a resolution authorizing the boundary amendment. I don’t want to tell you that you couldn’t file a petition without the district’s consent, but I think what Ms. Grimm indicated is that they are unlikely to consider it without the district’s consent.
A resident stated I think raising the fees from $50 to $150 is excessive.
Ms. Buchanan stated we can’t raise fees without having a hearing so if the board chooses to consider it we would have to publish a notice, have another hearing where residents provide input then they take formal action, so that will not happen tonight.

November 2, 2022	Ridgewood Trails CDD

A resident stated I can see it from the sales office, no CDD fees and it talks about a flier sent out.
Ms. Buchanan stated just to be clear the first thing I see is up top, the operation and maintenance fees. That is the fee that you pay to the CDD and that is at the top right. Granted it is not called CDD fee but it is called operation and maintenance fee and it is separate and apart from the HOA fee line item. There is HOA which in this paperwork is reduced to $90 a month, there is operation and maintenance fee 50 foot lot, $605 a year, 60 foot lot $733 a year. I, 100% agree that this is not labeled correctly. The bottom says, no CDD fees just like people have mentioned and it talks about using the CDD to pass on the cost of constructing infrastructure improvements. Unless you were one of the first 15 people who lived here you do not pay that portion of CDD fees. D.R. Horton funded the improvements in this neighborhood out of pocket and unlike Ridgewood Trails or Eagle Landing they have an operation and maintenance component of their assessment and then they have a debt service component. You do not have the debt service component because D.R. Horton paid for the improvements here, the district did not.
A resident stated obviously, to get this approved, we either have to get the board to approve or go to the county. Is that correct so far?
Ms. Buchanan stated it is both.
A resident stated we are talking about the amenity center we use 12%. What happens in this proposal we all sign that we don’t use the amenity center? That alleviates the cost of us using your things. These are county streets and it doesn’t cost anything to drive on the county streets.
Ms. Buchanan stated it cost us money to maintain the stormwater system that serves the
roads.
A resident stated that doesn’t service us because we have to pay our own sewer system in
our fees.
Ms. Buchanan stated again, we are at a disconnect because from what I drove today and I drove it to make sure that I visually understood the neighborhood, you have to drive through the neighborhood to get to your gate.
A resident stated that is a county road.
Ms. Buchanan stated the county does not maintain the drainage system connected to those
roads.

November 2, 2022	Ridgewood Trails CDD

A resident stated if we don’t get the board’s approval and it looks like we are not going in that direction then we have to have a petition signed by everybody in our community and send it to the county. Is that the correct procedure?
Ms. Buchanan stated I will not mislead you, what I said before is that in most cases it would be the district to file this petition and the county would be looking for the district’s support for that petition. If a property owner files and they include all 132 consents I’m not confident that the county attorney will feel like that petition is sufficient if the district doesn’t also approve it.
Mr. Edson stated speaking for myself I would not be here tonight if the fee were $100 because that $100 is something I feel might be appropriate. The fee isn’t $100 and you seem to spend freely, buying trees to go up and down the road, locks on the bathroom, etc. In Freedom we count every penny that we spend and I hate to spend our money on certain improvements and if you didn’t have our money you wouldn’t be able to do all the improvements. What is fair if you were in our place? There might be a compromise of some description because I think we all have a point.
A resident stated I got my tax bill today and on the bottom it had $799 CDD. You are saying we are helping with the sewage driving through here, what about the Amazon driver, UPS driver, mailman, the visitors? A lot of us are senior citizens living on social security and a pension and that’s it. To pay that extra money, I’m confused.
A resident stated it sounds like it comes down to this clubhouse, the weight room and all that, coming from a different area from Freedom, why don’t you separate the two and if there are people who want to use these amenities, let them pay a little extra. We used to pay $10 a month to get a card to use at the gym and it was in our Meadow Point 2 unit. If somebody wants something above and beyond what we get in Freedom let them individually pay for it. You are talking about drainage, I would give anything if my yard didn’t flood, this isn’t the best drainage in this area. Why didn’t D.R. Horton plan another entrance for our area? This is what I would call access roads, but you are talking about drainage. You may have a member fee and non-member fee, sounds like you rent this facility out to other people that may not be in this community.
A resident stated I have a problem paying a CDD fee because we still pay. Everything comes out of our HOA. We have volunteers to help do things in Freedom.

November 2, 2022	Ridgewood Trails CDD

A resident stated when I signed for our house, we had to sit in a car and wait for them to come out and they walked you in and you sat in this little place that had glass over it and came out with papers you had to sign. They told us nothing.
A resident stated go back to the budget. Is there any differentiation, do you know the amount spent in our community? You are going to be saving that amount.
Mr. Genska stated we don’t do anything behind the gate.
A resident stated if nothing is being spent back there the portion we are of your community is not being spent on us.
A resident stated I researched and have prints on everything, stormwater, water, electricity and nothing passes that gate. The only exception is the electricity is joined together and the water is joined together. We have nothing to do with this portion of this development.
Ms. Buchanan stated we agree that the improvements behind the gate are funded by the people who live there. These two concepts are not mutually exclusive, you do benefit from everything behind you gate and you do fund that completely on your own. You choose not to use everything in front of the gate, especially the amenities but you could.
A resident stated there were 80 pages at my closing and nobody reads that and they stuck that in there and we got screwed.
A resident stated what D.R. Horton did to us has nothing to do with this CDD. That is something we needed to take up with D.R. Horton ourselves and that is long gone. With that said my question is did you not sit there at one board meeting and said I told Tom Palanica how to get out of the CDD. We have no problem with you leaving the CDD.
Mr. Genska stated I have no problem if you want to get out of the CDD.
A resident stated if for some reason you decide that we have to put in a bigger parking lot or basketball hoops and have to take out a CDD bond, who pays for that?
Ms. Buchanan stated if the district chose to issue debt for improvements they would follow what they have done before and levy it on all the lots in the district. You would get a notice saying this is what the district intends to do and I expect this room would be even more full.
A resident stated I don’t care if you have drainage for the road.? It started at $500 and that is now $963 and we get nothing for that.
The following comments were made by several residents of Freedom: No money comes back to Freedom, have people pay a membership for amenities, breakdown of the budget, how

November 2, 2022	Ridgewood Trails CDD

long does the CDD stay in existence as long as it owns the improvements, do people from outside the CDD able to rent the room, Freedom was invited to the Veterans Day and Halloween festivities and chose not to come, why does the community not pay for their own celebration rather than the CDD, budget based on 609 homes, amount in budget for storm drainage, things paid for from CDD budget that should be paid out of HOA fees, multiple components to budget, administration, general maintenance and amenity, budget without Freedom, amount paid to HOA and CDD, need 132 signatures on form to be provided by the attorney, then the board will have to decide to support it.

Public comment section closed after one hour 50 minutes.

Ms. Buchanan stated if you want to wait and see if they can get 132 signatures that is completely okay. If you want to give them direction on where your head is right now, that is also okay. If you want to look at other alternatives that might be some sort of compromise I’m happy to discuss those with you, but you tell me how you feel.
Ms. Miller stated I think the 500+ residents here should be aware of this potential.
Ms. Buchanan stated here are the things that I think are important. We just started our current fiscal year so it will be impossible to make a change before next year. If you wanted to tie the budget process to another audience comment participation on a boundary amendment we could do that merged notice. What will happen is this is the compromise, if we wanted to say we will create two different classes of people in the community, the first that has access to the amenities and the second does not have access to the amenities. The amenities cost is $266,000 a year and you divide that by 691 lots you get $336, that amount would come off the Freedom section, they would no longer have access to the amenities so it would significantly reduce their annual assessment. But what that does is result in about $100 increase to everybody else. I think we would have to notify people of that increase no matter what, but it would also be a parallel analysis of whether the boundary amendment is appropriate then you get input from everybody. Right now, I think we have a higher representation from Freedom because they are invested in the process. You don’t necessarily have anybody that knows that they may be looking at a higher assessment right now.

November 2, 2022	Ridgewood Trails CDD

Ms. Miller stated that is why we need to let the rest of the community know what the result is of the decisions we will make.
Ms. Giles stated we are at 8% inflation in 2022, inflation is going to continue to grow so her comment and quick math is based on 8% inflation in 2022. Please do not hold her to those numbers next year when we come to the budget, instead of being at 8% inflation we are now at 12% inflation.
Ms. Buchanan stated I have laid out this potential alternative. The HOA has two months, do you want to see how far it gets? It is not really an HOA process but that is the easiest way to say it, so Freedom has two months to see how many signatures they can get and in January you will have a better sense of whether it is even feasible if the board decides to support it. Because at that point you can decide whether you are going to support the petition with the county of whether you want to propose an alternative as far as budgeting goes. The reason I say this is because it takes time, staff time and money to pursue this alternative and I don’t know that you want us to invest in that until we know that Freedom has the capacity to move forth because they have consents from all 132 parties.
Mr. Genska asked can we do a parallel operation, put out a notice to residents that this is a possibility?
Ms. Buchanan stated you certainly can.
Mr. Genska stated you will provide their attorney with what they need to have then they can move on with that and we can move on with the rest of the residents so they are aware that we can readdress it once we are 100% sure. I like to forewarn people.
Ms. Buchanan stated to make sure I understand, what we are doing is sending a form of communication, a letter or eblast or both.
Ms. Tennison stated the most affordable way would be email but to get a full outreach to everyone would be by letter.
Mr. Soriano stated that comes with a cost.
Mr. Genska stated maybe we do the email first then follow-up.
A resident of Freedom asked will you reimburse me for paper, ink and postage?
Ms. Buchanan stated because the Freedom section is initiating the change it is incumbent upon the Freedom section to bear the cost of this change. When people receive this letter, you are

November 2, 2022	Ridgewood Trails CDD

going to have a very large crowd. I don’t think this facility is the right place for this crowd. Marilee will look for a place to hold the meeting.
Ms. Giles stated residents call my office sometimes and complain because the transcriptionist didn’t catch word for word, sidebar conversations and loud noise and things like that are part of that problem. When we can’t properly record the meetings we can’t properly transcribe them.

THIRD ORDER OF BUSINESS	Discussion of Suspension Letters
Ms. Buchanan outlined the incident that occurred after hours at the pool the parents of the minor child spoke on her behalf and after discussion the board took the following action.

On MOTION by Ms. Nolte seconded by Mr. Barnhouse with all in favor the suspension was lifted.

Ms. Giles stated there will be a second and confirming letter that puts that in writing.
Staff will also send a letter to the other individual involved, the parents will provide information on the individual who damaged the gate and staff will pursue restitution from that individual to the extent he can be identified.

FOURTH ORDER OF BUSINESS	Consideration of Requests from Freedom
HOA to Amend the District’s Boundaries to Remove the Freedom Section
This item taken earlier in the meeting under audience comments.

FIFTH ORDER OF BUSINESS	Consideration of  Agreement/Proposals for
Water Management Services
Agreement with The Lake Doctors
Proposal from J&J Aquatics
Mr. Soriano stated we let them know that we were going to solicit bids. We went to a few companies, Aquatic Management, Solitude, J&J and Lake Doctors our current provider. Originally, they were asking for a small increase, when they sent this proposal it is the same as last year’s budget.
Mr. Schroyer stated Lake Doctors is 12 visits a year, J&J is 20 visits a year.

November 2, 2022	Ridgewood Trails CDD

Mr. Soriano stated the spraying is going to be the same. We can go back and ask if they will cut out some of the pricing if they do less. A lot of times the price goes up when they are doing less because they figure they have to drop more chemicals and do more work when they are here once a month. You will hear that from landscapers too. There is an EPA limit that allows you to drop only so much chemical.

On MOTION by Ms. Miller seconded by Mr. Barnhouse with all in favor the agreement with The Lake Doctors for fiscal year 2023 in the annual amount of $8,064 was approved.

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

Engineer
There being none, the next item followed.

Manager
There being none, the next item followed.

Operation Manager’s Report –Report Proposals from Brightview for Bush Hogging
Mr. Soriano stated the first proposal from Brightview is the powerline area to bush hog the three sections of powerline and in the past it might have been taken care of by the power company. Those lines are owned by Seminole Electric, it is an easement, we can’t develop it or do anything with it even though we own the ground those lines sit on. They do have an easement mitigation process, but that is only if it is infringing on certain areas. Right now, it is not that bad, the residents may say this is horrible, it is overgrown, it is not big enough or weedy enough for them to care about yet. The last time they came out was a few years ago because they were doing transmission work on those lines, they wanted their trucks to be able to get through. I have been requesting that they come out to maintain it and they have not been responsive and we don’t have the ability to force them to do that. If we wanted to do this we would have to pay for it separately and that is

November 2, 2022	Ridgewood Trails CDD

one of the reasons I wanted unit prices in the RFP for things like bush hogging so we can compare when we needed something like this done. By clearing that out you give access and that opens up to the back of Freedom and they have already asked us not to cut there. I have two quotes, one for the whole thing and the other is a couple swaths next to the fence line. We could hold this until we get to the growing season if we still have residents complaining and we will also see where we are in the budget.

Proposal from Brightview for Crape Myrtle
Mr. Soriano stated we have an updated proposal for installation of 6 30-gallon crape myrtles on Azalea Ridge Boulevard or we could just put sod.
Ms. Tennison stated that also includes azaleas in each those areas
Mr. Barnhouse stated we installed the irrigation and everyone at the meetings said they wanted color on that road.
Mr. Soriano stated if we want to continue with more crape myrtles and azaleas, give us extra above the $5,000 and we can work with Brightview if you want to fill in the space more and you are still under the original Tree Amigos proposal. You could approve a not to exceed rather than the cost of the crape myrtles.

On MOTION by Mr. Genska seconded by Ms. Miller with all in favor staff was authorized to proceed with Brighview and install 6 30- gallon crape myrtles and azaleas on Azalea Ridge Boulevard in an amount not to exceed $7,000.

Light Poles
Mr. Soriano stated I do have a couple items, we talked about two items, lights is the first one. We do still need information for trenching and electrical if we wanted to move forward with that. Originally, we put money in the budget for those lights then through the budget process because of the assessment increase everyone wanted to cut stuff out and we took it out. We can use capital, but it is not in there for that project. I estimate $2,500 per light.
Ms. Miller stated we can get away with two, but we have to put lights there, it is pitch
black.
Mr. Genska stated this is for safety, I would say three.

November 2, 2022	Ridgewood Trails CDD

Mr. Soriano stated if you are concerned about the budget we can start with two and we can spread them out.
Mr. Schroyer ask could we put up two poles but brighter lights? Wouldn’t it light up a lot more of the roadway?
Mr. Soriano stated you are just increasing costs these are Clay Electric lights and it is going to be added to your meter right now. Usually with the light poles, you have two types of bills for lighting, one is flat rate where they come out and fix all the bulbs, they will not do any extra bulbs any brighter, they do one type bulb. On the meter side, which we are going to go we have the option of dealing with our own stuff and I highly recommend LED lights and it will be a lower cost, but you have a higher cost of getting them. We could have a brighter fixture but we have to deal with it ourselves, we can’t call Clay Electric and say there is a light out. You still have to do the maintenance, I have to get up there and get the light out and send it back to the company and they send us a new bulb. Some lights have a seven-year warranty.
Big LED lights are from $300 to $800 and these are bright, so we are adding quite a few hundred dollars per pole. We will get the $750 pole and add an expensive light bulb to it. I need
$6,000 to look at two poles.
A resident stated a small amount of light in a dark area provides a lot of light and bollard lights are less expensive and you can easily change the bulbs.
Mr. Soriano stated the biggest cost is the electrician and labor. With a not to exceed amount of $6,000 I will do two poles and if I am able to get him to trench and put a base in and get it ready to go.
Mr. Schroyer asked where is the money going to come from?
Mr. Soriano stated it has to come from your capital or I have to be able to save from repair and replacement.
Ms. Giles stated you do have money in the capital reserves.
Mr. Schroyer stated the reason the assessments went up this year was to fund the capital reserve. I agree the lights are needed, but we are just spending money we don’t have.
Mr. Soriano stated just to get clarification, one point I have to make is months ago I mentioned we were over budget in a lot of lines, we were working hard all the way to the end of the year to try to correct what we could and save money. Vandalism made the repair and replace line go up pretty high and we spent money on security to counteract that but that is money we

November 2, 2022	Ridgewood Trails CDD

didn’t plan for. Your financials are sitting pretty good up to this last month so the actual through 9/30 was under for grounds maintenance and amenity side and there are savings in each one of those lines I can find and if that comes to $6,000 that is where we will get it.
Mr. Genska asked if we don’t have the money and we took this out of the budget for a reason and why did we take it out if it was a safety issue?
Mr. Soriano stated at the time everyone was looking at the budget and saw some lines under budget and we did cut some things out and this was one of them. We have repair and replacement.
Ms. Giles stated you will see your financials as of September 30th although some individual lines were over, the budget overall had money left over.
Mr. Soriano stated one big goal we had last year is you had another project that has been tabled for quite some time. When I came in we were looking at a playground and that is a much larger expense of about $60,000. We didn’t have enough in our capital so we are building that up now and that is one of our first real large capital projects we want to get to. Every time we pull
$5,000 to $7,000 out, we extend that.
Ms. Buchanan stated keep in mind the carry forward is made up of two components, one is designated as capital reserve money and the other is the money that is supposed to get your through October, November, December until you get your tax receipts in. It sounds like you have a lot of money in the bank, but you really don’t.

On MOTION by Mr. Genska seconded by Mr. Barnhouse with three in favor and Mr. Schroyer opposed staff was authorized to have two light poles with LED lights installed in an amount not to exceed
$6,000.

Mr. Soriano stated the last item you cannot make a decision tonight but it is something we need direction on, it does take time to go through. Even if it is something we come to a decision on in the future, you have to do a rate hearing when we change any rate. We are looking at rentals. One of the big arguments we had in this room when we were doing the budget was looking at every dollar and we discussed charging vendors and things like that. You can raise the rental in this room that is extremely low, even $100 is well under the surrounding area. You rent this room for $50. We would like to separate the time so we have time slots. For another $25 you get a private pool, other places that do that get $1,000 or more to rent out a privatized pool. You could

November 2, 2022	Ridgewood Trails CDD

be making a little more money and if you take it to $100 or $150 people may complain but that is still a good benefit if you live in this neighborhood. We need direction of how you want us to go about that and if there is a decision down the road we will have a public hearing.
Ms. Giles stated Jay and Taylor will bring you a draft amenity center policy that will have that in there, we will establish a public hearing date.
Ms. Buchanan stated we want to set a public hearing date for January and the maximum. All we do when we set a public hearing is we publish the maximum amount the board can adopt and at that time it will be an opportunity for anybody at the meeting to say it is a great rate, that is a terrible rate, and the board will adjust it downward if they like or they could leave it as published but they can’t go higher.
Mr. Soriano stated income from the rental helps offset assessments and they stay lower if we are bringing in a few more dollars. We can put in $75 for the room and $75 for the pool.
Ms. Buchanan asked do we have a deposit?
Mr. Soriano stated we do. Your deposit when you rent the room and pool is $500 but you get it back assuming there is no damage.
Mr. Schroyer stated do $100 for the room and $50 for the pool.
Ms. Buchanan stated I suggest $100 for each and at the public hearing you can go down if you so choose.
A resident stated if you are looking at doubling your profit the easiest way to do that is to block it in four hour blocks.
Mr. Soriano stated that is for Saturdays and Sundays, but we can’t do that for week days.
We are going to talk about that.
A resident stated from everyone who was here tonight this community center is part of what is so awesome about all these fees we are paying and now you are trying to raise it. I heard someone wanted to triple it and that is excessive. It is important to remember that the community is paying for this and tripling something is not fair.
Mr. Soriano stated we have direction and we will notice it and that is the max.

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

November 2, 2022	Ridgewood Trails CDD

Landscape Inspection Report
A copy of the quality site assessment was included in the agenda package.

Landscape Proposals
This item taken earlier in the meeting.

Discussion of Lake Maintenance
This item taken earlier in the meeting.

SEVENTH ORDER OF BUSINESS	Supervisor’s Requests and Public Comments
Additional comments: not in favor of doubling rental rates, several sprinklers on the main entrance has been broken and is pushing the sand out, there is also a lot of trash in that area, limit hours of rentals, so someone doesn’t have it all day, holidays are already excluded from the rentals, never uses the amenities but still pay O&M, do residents pay for studies and research, disagrees with rental increases, the HOA and CDD funded some events, parking on both sides of the roads, need for additional parking areas, staff will eblast to the residents to park only on one side of the street and include the county ordinance dealing with parking, residents to notify the county to fix the parking issues.

EIGHTH ORDER OF BUSINESS	Approval of Consent Agenda
Approval of the Minutes of the August 10, 2022 Workshop
Approval of the Minutes of the September 7, 2022 Meeting
Balance Sheet & Income Statement
Assessment Receipt Schedule
Approval of Check Register

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

NINTH ORDER OF BUSINESS	Next  Meeting  Scheduled  for  Wednesday,
January 4, 2023 at 6:00 p.m. Location TBD

November 2, 2022	Ridgewood Trails CDD

Ms. Giles stated the next meeting will be held January 4, 2023 at 6:00 p.m. We will research a location for that meeting and send that information to the board.

On MOTION by Mr. Genska seconded by Mr. Schroyer with all in favor the meeting adjourned at 9:48 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Ridgewood Trails
Community Development District

Unaudited Financial Reporting
November 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
November 30, 2022

TOTALS	
	GENERAL	CAPITAL RESERVE	DEBT SERVICE	GOVERNMENTAL	
	FUND	FUND	FUND	FUNDS	
ASSETS:					
CASH	$25,840	$89,924	---	$115,763	
INVESTMENTS - STATE BOARD	$31,922	---	---	$31,922	
INVESTMENTS - US BANK - GENERAL FUND	$40,113	---	---	$40,113	
INVESTMENTS - STATE BOARD - CAPITAL RESERVE	---	$77,970	---	$77,970	
INVESTMENTS
Reserve A	

---	

---	

$9,688	

$9,688	
Revenue A	---	---	$1,984	$1,984	
DEPOSITS	$2,803	---	---	$2,803	
DUE FROM GENERAL FUND	---	$10,929	---	$10,929	
DUE FROM CAPITAL RESERVES	---	---	---	$0	
DUE FROM OTHER	---	---	---	$0	
TOTAL ASSETS	$100,677	$178,823	$11,672	$291,172	

LIABILITIES:					
ACCOUNTS PAYABLE	$11,585	---	---	$11,585	
ACCRUED EXPENSES	$778	---	---	$778	
DUE TO CAPITAL RESERVE	$10,929	---	---	$10,929	
TOTAL LIABILITIES	$23,292	$0	$0	$23,292	

FUND BALANCES:					
UNASSIGNED	$74,583	---	---	$74,583	
NONSPENDABLE	$2,803	---	---	$2,803	
ASSIGNED	$0	---	---	$0	
ASSIGNED FOR CAPITAL RESERVE	$0	$178,823	---	$178,823	
RESTRICTED FOR DEBT SERVICE	---	---	$11,672	$11,672	
TOTAL FUND BALANCES	$77,385	$178,823	$11,672	$267,881	
					
TOTAL LIABILITIES & FUND EQUITY	$100,677	$178,823	$11,672	$291,172	

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

	ADOPTED	PRORATED BUDGET	ACTUAL		
	BUDGET	THRU 11/30/22	THRU 11/30/22	VARIANCE	

REVENUES:					
Assessments - Tax Roll	$554,270	$36,138	$36,138	$0	
Interest Earned/Misc. Income	$200	$33	$9,469	$9,435	
Rental Revenue	$500	$83	$950	$867	
TOTAL REVENUES	$554,970	$36,255	$46,557	$10,302	

EXPENDITURES:					
ADMINISTRATIVE:					
Supervisor Fees	$8,000	$1,333	$800	$533	
FICA Expense	$612	$102	$61	$41	
Engineering	$3,000	$500	$0	$500	
Assessment Roll	$5,260	$5,260	$5,260	$0	
Arbitrage	$600	$0	$0	$0	
Dissemination	$1,000	$167	$167	$0	
Attorney	$12,000	$2,000	$1,167	$833	
Annual Audit	$3,190	$0	$0	$0	
Trustee	$5,650	$1,048	$1,048	$0	
Management Fees	$45,675	$7,613	$7,613	$0	
Information Technology	$1,800	$300	$300	$0	
Website Maintenance	$1,200	$200	$200	$0	
Telephone	$350	$58	$106	($48)	
Postage (1)	$800	$133	$494	($360)	
Printing & Binding (1)	$1,500	$250	$1,437	($1,187)	
Insurance	$8,212	$8,212	$7,358	$854	
Legal Advertising	$1,800	$300	$0	$300	
Other Current Charges	$1,000	$167	$9	$158	
Office Supplies	$250	$42	$1	$41	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
TOTAL ADMINISTRATIVE	$102,074	$27,860	$26,195	$1,665	

AMENITY CENTER					
Insurance	$19,505	$19,505	$19,465	$40	
Amenity Manager	$63,600	$10,600	$10,600	$0	
Facility Assistant	$5,000	$833	$0	$833	
General Facility Maintenance	$11,500	$1,917	$624	$1,292	
Repairs & Replacements	$15,000	$2,500	$13,185	($10,685)	
Lifeguards	$17,344	$0	$0	$0	
Pool Maintenance	$16,865	$2,811	$2,811	($0)	
Pool Chemicals	$12,640	$2,107	$1,555	$551	
Other Current Charges	$1,000	$167	$0	$167	
Water & Sewer	$13,500	$2,250	$1,969	$281	
Electric	$14,000	$2,333	$2,849	($516)	
Internet/Cable	$5,600	$933	$933	($0)	
Janitorial	$10,583	$1,764	$1,764	$0	
Janitorial Supplies	$2,500	$417	$222	$195	
Security System	$8,700	$1,450	$2,545	($1,095)	
Refuse Service	$2,500	$417	$406	$11	
Special Events	$10,000	$553	$553	$0	
Pool Permit	$382	$0	$0	$0	
Pest Control	$1,000	$167	$49	$118	
Capital Reserve	$35,525	$0	$0	$0	
TOTAL AMENITY CENTER	$266,743	$50,722	$59,530	($8,808)	

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

	ADOPTED	PRORATED BUDGET	ACTUAL		
	BUDGET	THRU 11/30/22	THRU 11/30/22	VARIANCE	

EXPENDITURES:					
GROUNDS MAINTENANCE:					
Operations Management	$22,948	$3,825	$3,825	$0	
Access Cards	$1,000	$167	$0	$167	
Electric	$9,000	$1,500	$2,417	($917)	
Water	$8,300	$1,383	$1,064	$319	
Repairs & Maintenance	$18,200	$3,033	$718	$2,315	
Landscape Maintenance	$104,704	$17,451	$20,584	($3,133)	
Landscape Contingency	$10,000	$1,667	$0	$1,667	
Lake Maintenance	$12,000	$2,000	$1,344	$656	
TOTAL GROUNDS MAINTENANCE	$186,152	$31,025	$29,951	$1,074	
					
TOTAL EXPENDITURES	$554,970	$109,607	$115,676	($6,069)	
					
EXCESS REVENUES (EXPENDITURES)	$0		($69,119)		
					
FUND BALANCE - Beginning	$0		$146,505		
					
FUND BALANCE - Ending	$0		$77,385		

(1) Includes cost for mailed notice to Freedom Neighborhood.					

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	$36138	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$36,138	
Interest Earned/Misc. Income	$154	$9314	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$9,469	
Rental Revenue	$750	$200	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$950	
TOTAL REVENUES	$904	$45,653	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$46,557	

EXPENDITURES: ADMINISTRATIVE														
Supervisor Fees	$0	$800	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$800	
FICA Expense	$0	$61	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$61	
Engineering	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Assessment Roll	$5,260	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,260	
Arbitrage	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Dissemination	$83	$83	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$167	
Attorney	$1,167	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,167	
Annual Audit	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Trustee	$1,048	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,048	
Management Fees	$3,806	$3,806	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,613	
Information Technology	$150	$150	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$300	
Website Maintenance	$100	$100	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$200	
Telephone	$31	$75	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$106	
Postage (1)	$35	$459	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$494	
Printing & Binding (1)	$137	$1,300	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,437	
Insurance	$7,358	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,358	
Legal Advertising	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Other Current Charges	$0	$9	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$9	
Office Supplies	$0	$1	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1	
Dues, Licenses & Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	
ADMINISTRATIVE TOTALS	$19,351	$6,844	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$26,195	

EXPENDITURES: AMENITY CENTER														
Insurance	$19,465	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$19,465	
Amenity Manager	$5,300	$5,300	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$10,600	
General Facility Maintenance	$624	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$624	
Repairs & Replacements	$5,843	$7,343	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$13,185	
Lifeguards	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Pool Maintenance	$1,405	$1,405	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,811	
Pool Chemicals	$778	$778	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,555	
Other Current Charges	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Water & Sewer	$1,127	$843	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,969	
Electric	$1,365	$1,484	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,849	
Internet/Cable	$461	$473	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$933	
Janitorial	$882	$882	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,764	
Janitorial Supplies	$0	$222	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$222	
Security System	$530	$2,015	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,545	
Refuse Service	$191	$215	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$406	
Special Events	$553	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$553	
Pool Permit	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Pest Control	$49	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$49	
Capital Reserve	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
AMENITY CENTER TOTALS	$38,572	$20,958	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$59,530	

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	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,825	
Access Cards	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Electric	$1,169	$1,248	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,417	
Water	$476	$588	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,064	
Repairs & Maintenance	$718	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$718	
Landscape Maintenance	$10,292	$10,292	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$20,584	
Landscape Contingency	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Lake Maintenance	$672	$672	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,344	
Capital Outlay - Streetlighting	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
GROUND MAINTENANCE TOTAL	$15,239	$14,712	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$29,951	
														
TOTAL EXPENDITURES	$73,162	$42,514	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$115,676	
														
EXCESS REV/(EXP)	($72,258)	$3,138	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	($69,119)	

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

	ADOPTED	PRORATED BUDGET	ACTUAL		
	BUDGET	THRU 11/30/22	THRU 11/30/22	VARIANCE	

REVENUES:					
Capital Reserve Transfer In	$35,525	$0	$0	$0	
Interest Income	$250	$42	$459	$417	
TOTAL REVENUES	$35,775	$42	$459	$417	

EXPENDITURES:					
Capital Reserves	$60,000	$10,000	$0	$10,000	
Amenity Improvement Project	$4,500	$750	$0	$750	
Other Curent Charges	$600	$100	$0	$100	
Repair & Maintenance	$10,000	$1,667	$1,213	$454	
TOTAL EXPENDITURES	$75,100	$12,517	$1,213	$11,304	

OTHER SOURCES AND USES:					
Interfund Transfer In/(Out)	$0	$0	$0	$0	
TOTAL OTHER SOURCES/USES	$0	$0	$0	$0	
					
EXCESS REVENUES (EXPENDITURES)	$	(39,325)		$	(754)		
					
FUND BALANCE - Beginning	$180,647		$179,577		
					
FUND BALANCE - Ending	$141,322		$178,823		

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

	ADOPTED	PRORATED BUDGET	ACTUAL		
	BUDGET	THRU 11/30/22	THRU 11/30/22	VARIANCE	
REVENUES:					
Assessments - On Roll	$13,359	$871	$871	$0	
Interest Income	$0	$0	$58	$58	
TOTAL REVENUES	$13,359	$871	$929	$58	

EXPENDITURES:					
Interest Expense - 11/1	$3,814	$3,814	$3,814	$0	
Interest Expense - 5/1	$3,814	$0	$0	$0	
Principal Expense - 5/1	$5,000	$0	$0	$0	
TOTAL EXPENDITURES	$12,628	$3,814	$3,814	$0	

OTHER SOURCES AND USES:					
Interfund Transfer In/(Out)	$0	$0	$0	$0	
TOTAL OTHER SOURCES/USES	$0	$0	$0	$0	
					
EXCESS REVENUES (EXPENDITURES)	$732		($2,885)		
					
FUND BALANCE - Beginning	$4,856		$14,557		
					
FUND BALANCE - Ending	$5,588		$11,672		

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 (6.949% of Outstanding Bonds):	
$9,381	
Reserve Fund Balance:	$9,688	
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	

C.

RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT
Fiscal Year 2023 Assessments Receipts Summary

ASSESSED	# UNITS ASSESSED	SERIES 2007A
DEBT SERVICE ASSESSED	FY23 O&M ASSESSED	TOTAL ASSESSED	
NET TAX ROLL ASSESSED

TOTAL ASSESSED	691	13,358.77	554,282.37	567,641.14	
	691	13,358.77	554,282.37	567,641.14	

SUMMARY OF TAX ROLL RECEIPTS	

CLAY COUNTY DISTRIBUTION	DATE
RECEIVED	
TOTAL RECEIVED	SERIES 2007A
DEBT RECEIPTS	
O&M RECEIPTS	
1	11/09/22	1,103.67	25.97	1,077.70	
2	11/16/22	19,001.27	447.17	18,554.10	
3	11/28/22	16,904.14	397.82	16,506.32	
4	12/12/22	474,928.58	11,176.89	463,751.69	
			-	-	
			-	-	
			-	-	
			-	-	
			-	-	
			-	-	
			-	-	
			-	-	
			-	-	
TOTAL TAX ROLL RECEIPTS		511,937.66	12,047.85	499,889.81	

PERCENT COLLECTED	TOTAL	DEBT	O&M	
TOTAL PERCENT COLLECTED	90.19%	90.19%	90.19%	

9

D.

RIDGEWOOD TRAILS
Community Development District

Check Run Summary 10/1/2022 - 11/30/2022

Fund	Date	Check Numbers	Amount		

General Fund	

10/1/22 - 10/31/22	

2368-2386	

$39,697.94		
	11/1/22 - 11/30/22	2387-2402	$37,990.95	
$77,688.89	

Capital Reserve	

11/28/22	

27	

$1,212.87		
				$1,212.87	
Autopayments	
10/4/22	
CCUA	
$1,798.39		
	10/3/22	Clay Electric	$2,535.30		
	10/6/22	Comcast	$207.27		
	10/5/22	Waste Pro	$191.21		
	10/12/22	Comcast	$253.58		
	10/28/22	Newlane Finance	$395.12		
	10/28/22	CCUA	$1,602.64		
	10/31/22	Clay Electric	$38.00		
	11/2/22	Clay Electric	$2,495.65		
	11/3/22	Waste Pro	$214.80		
	11/7/22	Comcast	$207.27		
	11/14/22	Comcast	$265.27		
	11/29/22	Newlane Finance	$395.12		
	11/30/22	Clay Electric	$2,731.97		
	11/30/22	CCUA	$1,430.49	
$14,762.08	
Total				$93,663.84	

* Fedex invoices and Autopayments available upon request.

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/20/22	PAGE	1
*** CHECK DATES 10/01/2022 - 11/30/2022 ***	RIDGEWOOD TRAILS CDD
BANK A RIDGEWOOD TRAILS
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/14/22 00119 10/01/22 8115863	202210 330-53800-46200	*	10,292.00
OCT LANDSCAPE MAINTENANCE
BRIGHTVIEW LANDSCAPE SERVICES,INC	10,292.00 002368
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/14/22 00122	8/31/22 4846305	202208 310-51300-48000	*	417.24
NOTICE OF MEETINGS FY23
CA FLORIDA HOLDINGS,LLC	417.24 002369
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/14/22 00070	9/08/22 SS110750 202208 320-57200-34500	*	150.00
AUG EMPLOYMENT ADMIN FEE
9/08/22 SS110750 202208 320-57200-34500	*	100.00
AUG EMPLOYMENT SCHEDULING
10/11/22 SSI10784 202209 320-57200-34500	*	132.50
SEP EMPLOYMENT ADMIN FEE
10/11/22 SSI10784 202209 320-57200-34500	*	100.00
SEP EMPLOYMENT SCHEDULING
CLAY COUNTY SHERIFF'S OFFICE	482.50 002370
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/14/22 00107 10/26/21 10262021 202110 320-57200-34500	*	120.00
10/26/21 SECURITY
5/08/22 05082022 202206 320-57200-34500	*	152.00
5/08/22 SECURITY
DAVID ANDREW WIDERGREN	272.00 002371
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/14/22 00048	6/30/22 27854	202206 320-57200-46000	*	1,594.50
FITNESS EQUIPMENT REPAIR
FITNESSPRO	1,594.50 002372
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/14/22 00099	8/16/22 885332 7 202208 320-57200-43200	*	45.00
AUG PEST CONTROL
9/22/22 886420 9 202209 320-57200-43200	*	45.00
SEP PEST CONTROL
FLORIDA PEST CONTROL	90.00 002373
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/14/22 00003	9/15/22 235	202210 310-51300-31400	*	5,260.00
FY23 ASSESSMENT ROLL CERT
GOVERNMENTAL MANAGEMENT SERVICES	5,260.00 002374
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/14/22 00003 10/01/22 236	202210 310-51300-34000	*	3,806.25
OCT MANAGEMENT FEES
10/01/22 236	202210 310-51300-35200	*	100.00
OCT WEBSITE ADMIN
10/01/22 236	202210 310-51300-35100	*	150.00
OCT INFORMATION TECH
10/01/22 236	202210 310-51300-31300	*	83.33
OCT DISSEM AGENT SERVICES
RDGE --RIDGEWOOD--	BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/20/22	PAGE	2
*** CHECK DATES 10/01/2022 - 11/30/2022 ***	RIDGEWOOD TRAILS CDD
BANK A RIDGEWOOD TRAILS
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#

202210	310-51300-42000	*	34.86	
202210	310-51300-42500	*	136.95	
202210	310-51300-41000	*	31.20	

10/01/22 236
POSTAGE 10/01/22 236
COPIES 10/01/22 236
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,342.59 002375
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/14/22 00108	9/26/22 09262022 202209 330-53800-34500	*	152.00
9/26/22 SECURITY
HALSTON BLAKE JONES	152.00 002376
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/14/22 00117	9/22/22 3110607	202208 310-51300-31500	*	1,576.00
AUG GENERAL SERVICES
KUTAK ROCK LLP	1,576.00 002377
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/14/22 00042 10/01/22 36335B	202210 330-53800-46400	*	672.00
OCT LAKE MANAGEMENT
THE LAKE DOCTORS, INC.	672.00 002378
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/14/22 00095 10/01/22 13129560 202210 320-57200-52100	*	777.60
OCT POOL CHEMICALS
POOLSURE	777.60 002379
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/14/22 00039 10/01/22 318	202210 320-57200-34200	*	881.92
OCT JANITORIAL SERVICES
10/01/22 318	202210 320-57200-46500	*	1,405.42
OCT POOL MAINT SERVICES
10/01/22 318	202210 330-53800-34000	*	1,912.33
OCT CONTRACT ADMIN
10/01/22 318	202210 320-57200-46200	*	5,300.00
OCT FACILITY MANAGEMENT
RIVERSIDE MANAGEMENT SERVICES, INC.	9,499.67 002380
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/14/22 00120 10/07/22 10072022 202210 320-57200-46000	*	85.96
FITNESS CTR PAINT REIMBUR
ROBERT ALBA	85.96 002381
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/14/22 00111	9/05/22 09052022 202209 330-53800-34500	*	212.00
9/5/22 HOLIDAY SECURITY
ROBERT T. BASSLER	212.00 002382
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/14/22 00121	9/20/22 70832977 202209 320-57200-52200	*	128.20
JANITORIAL SUPPLIES
9/20/22 70832978 202209 320-57200-52200	*	42.89
JANITORIAL SUPPLIES
THE HOME DEPOT PRO	171.09 002383
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RDGE --RIDGEWOOD--	BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/20/22	PAGE	3
*** CHECK DATES 10/01/2022 - 11/30/2022 ***	RIDGEWOOD TRAILS CDD
BANK A RIDGEWOOD TRAILS
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/14/22 00118	9/21/22 70807226 202210 320-57200-34510	*	135.00
OCT SECURITY CAMERAS
VECTOR SECURITY INC	135.00 002384
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/22 00117 10/14/22 3124397	202209 310-51300-31500	*	1,831.00
SEP GENERAL SERVICES
KUTAK ROCK LLP	1,831.00 002385
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/22 00039 10/13/22 319	202209 330-53800-46000	*	1,594.44
SEP FIELD MAINTENANCE RPR
10/13/22 319	202209 320-57200-52100	*	240.35
SEP POOL CHEMICALS
RIVERSIDE MANAGEMENT SERVICES, INC.	1,834.79 002386
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/03/22 00123 10/20/22 69978	202210 320-57200-46000	*	205.00
RPRD A/C UNIT
AIR-MAX HEATING & COOLING,INC.	205.00 002387
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/03/22 00055	9/01/22 85487	202208 330-53800-46000	*	45.00
BACKFLOW TEST
BOB'S BACKFLOW & PLUMBING SERVICES	45.00 002388
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/03/22 00007 10/03/22 86877	202210 310-51300-54000	*	175.00
FY23 SPECIAL DISTRICT FEE
DEPARTMENT OF ECONOMIC OPPORTUNITY	175.00 002389
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/03/22 00042 10/26/22 19260B	202208 330-53800-46400	*	672.00
AUG LAKE MAINTENANCE
THE LAKE DOCTORS, INC.	672.00 002390
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/03/22 00124 10/24/22 26570	202210 320-57200-43200	*	49.00
RODENT PEST CONTROL
QUICK CATCH,INC.	49.00 002391
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/14/22 00125 11/10/22 OCT FEST 202210 320-57200-49500	*	552.50
OCTOBER FEST
AZALEA RIDGE HOMEWOWNERS ASSOC INC	552.50 002392
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/14/22 00119 11/01/22 8137358	202211 330-53800-46200	*	10,292.00
NOV LANDSCAPE MAINTENANCE
BRIGHTVIEW LANDSCAPE SERVICES,INC	10,292.00 002393
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/14/22 00003 11/01/22 237	202211 310-51300-34000	*	3,806.25
NOV MANAGEMENT FEES
11/01/22 237	202211 310-51300-35200	*	100.00
NOV WEBSITE ADMIN
RDGE --RIDGEWOOD--	BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/20/22	PAGE	4
*** CHECK DATES 10/01/2022 - 11/30/2022 ***	RIDGEWOOD TRAILS CDD
BANK A RIDGEWOOD TRAILS

DATE	DATE	
	11/01/22	
	11/01/22	
	11/01/22	
	11/01/22	
	11/01/22	
	11/01/22	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
237	202211 310-51300-35100	*	150.00
NOV INFO TENCHNOLOGY
237	202211 310-51300-31300	*	83.33
NOV DISSEMINATION
237	202211 310-51300-51000	*	.66
OFFICE SUPPLIES
237	202211 310-51300-42500	*	50.40

310-51300-41000	*	75.01	
310-51300-42000	*	44.25	

COPIES
237	202211
TELEPHONE
237	202211
POSTAGE
GOVERNMENTAL MANAGEMENT SERVICES	4,309.90 002394
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/14/22 00042 11/01/22 44896B	202211 330-53800-46400	*	672.00
NOV LAKE MAINTENANCE
THE LAKE DOCTORS, INC.	672.00 002395
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/14/22 00039 11/01/22 320	202211 320-57200-34200	*	881.92
NOV JANITORIAL SERVICES
11/01/22 320	202211 320-57200-46500	*	1,405.42
NOV POOL MAINTENANCE
11/01/22 320	202211 330-53800-34000	*	1,912.33
NOV CONTRACT ADMIN
11/01/22 320	202211 320-57200-46200	*	5,300.00
NOV FACILITY MANAGEMENT
RIVERSIDE MANAGEMENT SERVICES, INC.	9,499.67 002396
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/14/22 00091	9/30/22 18576	202209 330-53800-46200	*	4,194.90
SEP LANDSCAPE MAINT 1/2MO
TREE AMIGOS OUTDOOR SERVICES	4,194.90 002397
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/28/22 00088 11/25/22 144351	202211 310-51300-42500	*	1,249.61
HOA NOTICE ASSESSSMENTS
11/25/22 144351	202211 310-51300-42000	*	414.60
HOA NOTICE POSTAGE
ADVANCED DIRECT MARKETING SERVICES	1,664.21 002398
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/28/22 00123 10/27/22 75216	202210 320-57200-46000	*	215.00
AC SERVICE
AIR-MAX HEATING & COOLING,INC.	215.00 002399
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/28/22 00123 11/01/22 70100	202211 320-57200-46000	*	142.50
AC SRVC CALL NOT COOLING
AIR-MAX HEATING & COOLING,INC.	142.50 002400
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RDGE --RIDGEWOOD--	BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/20/22	PAGE	5
*** CHECK DATES 10/01/2022 - 11/30/2022 ***	RIDGEWOOD TRAILS CDD
BANK A RIDGEWOOD TRAILS
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
11/28/22 00039 11/18/22 322	202210 320-57200-46000	*	359.83
OCT AMENITY RPR/RPLC
11/18/22 322	202210 320-57200-46100	*	624.25
OCT GEN FACILITY MAINT
11/18/22 322	202210 330-53800-46000	*	718.19
OCT FIELD RPR/RPLC
RIVERSIDE MANAGEMENT SERVICES, INC.	1,702.27 002401
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/28/22 00075 11/21/22 WO5875	202211 320-57200-46000	*	3,600.00
4 TON HEAT PUMP CONDENSER
TOOLE TECHNOLOGIES, INC.	3,600.00 002402
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	77,688.89
TOTAL FOR REGISTER	77,688.89

RDGE --RIDGEWOOD--	BPEREGRINO

INVOICE

Ridgewood Trails COD 4/b W I own Pl l>te 114 St Augustine FL 32092

Customer#: invoice#: Invoice Date: Cust PO#:

24310930
B·i15863 10/1/2022

Job Number	Description	Amount	
346100568	Ridgewood Trails CDD Exterior Maintenance For October

'I , 'J:)D .5'J'{llO, tfi,,-z<
\ \ l\f\

Total invoice amount
T::riY <'mnont
Balance due	10,292.00

0

10,292.00
10,292.00	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904-292-0716

Fit::a.stJ tiuiai;;, .siuU HI/ti 11:m,ii witi1 yuu, pc1ymu11i

Payment Stub
Customer Account#: 24319930
lnvnir.f" it· R11 SRfn
invoicE:! Uau:!: , l.11 1iL.022

I1,_A_m_o;.,;.u;;.;nt'--D_u_e_:_....;.,$1_0.;..,2_9_2_.o_o	_, 

fhank you tor allowing us to serve you

Ridgewood Trails COD 475 W Town Pl Ste 114 St Augustine FL 32092

Please reierence the invoice # on your bJ!ck
end make payable to:
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655

LOCAL1Q
FLORIDA	ACCOUNT NAME
Ridgewood Trails Cdd	ACCOUNT#
760184	PAGE#
1 of 1	
	INVOICE#
0004846305	BILLING PERIOD
Aug 1- Aug 31, 2022	PAYMENT DUE DATE
September 20, 2022	
	PREPAY
(Mamo Info)

$0.00	UNAPPLIED
(Included In amt due)
$0.00	
TOTAL AMOUNT DUE

$417.24	
BILLING ACCOUNT NAME AND ADDRESS	BILLING INQUIRIES/ADDRESS CHANGES	FEDERAL ID	
	1-877•736-7612 or smb@cco.garmellcom	47-2390983	
Ridgewood Trails Cdd 475 W. Town Pl. Ste. 114
Saint Augustine, FL 32092-3649
•111ll,lhh111111lll11ll11'11•1"1111111Hhll'11hh11111dM•	L<1gal Entity: Gannell Media Corp.
Terma and Conditions: Pasl due accounts are subject to lnleres.t at the rate of 18% per annum or the maximum legal rale (whichever Is less). Advertla:er claims for a credit related to rales Incorrectly lnvolced or paid must be submllted In wrtUng to PubHsher within 30 days of lhe Invoice datG
.or the claim WIii be waived. Any eredll Iowards ruture advertising must be used wlthin 30 days of Issuance or the credit will be forfelled,
All ftlnde payablD In US dollars.	
aa□0760184o□oa□oaaaoooo48463□sooo4172467171
To sign-up for E-mailed Invoices and online payments please contact abgspeclal@gannett.com. Previous account number:
l'ilOi'; _3!'i'); g

Date	Doscrlptlon	Amount	
8/1/22	Balance F<:1rward	$0.00	
Package Advertising:	
Start-End Date Order Number	Description	PO Number	Package Cost	
8/4/22 7625243	NOTICE OF MEETINGS		$417.24	

·-------------P-L-EA-S-E-D-ET-A-C-H-A-ND-R-E-T-U-RN-T-H-IS-P-O-R-TI-O-N -W-IT-H-Y-OU-R-P-A-Y-M-EN-T-------------
LOCAL1Q
FLORIDA	ACCOUNT NAME
Ridgewood Trails Cdd	PAYMENT DUE DATE
September 20, 2022	AMOUNT PAID	
	ACCOUNT NUMBER
760184	INVOICE NUMBER
0004846305		
CURRENT DUE
$417.24	30DAVS
PAST DUE
$0,00	60DAVS
PASTOUE
$0.00	90 DAYS
PAST DUE
$0.00	120+DAYS PAST DUE
$0.00	UNAPPLIED
PAYMENTS
$0.00	TOTAL AMOUNT DUE
$417.24	
REMITTANCE ADDRESS (lnclud9Account#&lnvolce# oni;h11ck)

CA Florida Holdings, LLC PO Box 631244
Cincinnati, OH 45263-1244	TO PAV WITH CREDIT CARD PLEASE FILL OUTBELOW:
□VISA	□MASTERCARD  □DISCOVER □AMEX
Card Number		
Exp Date	 I	 I		CWCode		
Signature	Dale	
□00□760184□□□□□□□□□□□□□48463050004172467171

LOCALiQ
FLORIDA	PO Box 631244 Cincinnati, OH 45263-1244

PROOF OF PUBLICATION
Ridgewood Trails Cdd Ridgewood Trails Cdd 475 W Town PL# 114
SaintAugustine FL 32092-3649

STATE OF FLORIDA, COUNTIES OF DUVAL AND CLAY

The Florida Times-Union, a daily newspaper published in Jacksonville in Duval and Clay County, Florlda; And of general circulation in Duval and Clay County; and personal knowledge of the facts herein state and that the notice hereto annexed was Published in said newspapers in the issues dated or by publication on the newspaper's website, if authorized, on:

08/04/2022

and that the fees charged are legal.
Sworn to and subscribed before on 08/04/2022

  71-z_7,  r  6.lJ•	

aunty of Brown _/	f':'

My commision expires
Publication Cost:	$417.24

NOTICE OF MEETINGS RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT
The aoard of Supervisors of the Ridgewood Trails Community Development District will hold their regularly scheduled public me'etings for Fiscal Year 2023 at 6,oo .m. at the Azalea Ridge Amenity Ceoter, 1667 Azaled Rldge Boulevard, Middleburg, Florida 32068 on the first Wednesday of each month as follows:
November 2, 2022
January 4, 2023
March 1, 2023
May 3, 2023
Jufy 5, 2023
September 6, 2.023
The meetings are open to the public and will be conducted In accordance with the provisions of Florfda Law for Community Development Districts. A copy of the agendas for each meeting may be obtained from the District Manager, .m; West Town Place, Suite ll4, St. AU9US• tine, Florida 32092 (and phone (904) 940-Saso). The meetings may be continued to a date, time, and place to be speclfled on the record at the meetings. There may be occasions when one or mora Supervisors will participate by telephone.
AnY pe($on requiring special accom­ modations for the meetings because of a dfsabllity or physkol impair­ ment should contact the District Offtce at (904) 940--5850 at least two calendar days Prior to the rneetfngs. If  you are hearing or speech lmpalred, please contact the Florlda Relay Service at 1-800-955-8170, for aid ln contacting the District Office. Each person who decides to appeal any action taken at the meetings is advised that person wlll need a record of the proceedings and that accordlnelY, the person may need to ensure that a verbatim record of the proceedings Js mdde, lnch.1dins the testiniony and evidence upon which

Order No: Customer No: PO#:

7525243
760184

#of Coples:
1

such appeal ls to be based.
Marilee GIies
Manager
8/4122

THIS IS NOT AN INVOICE!

-- 	. ·- 

Please do not use thisfonnfor payment remittance.

ARAH BERTELSEN
Notary Public
s1!te .!'. :. ?nsi . •

Page 1 of 1

Remit To:	Clay County Sheriffs Office
PO Box 548/901 N. Orange Ave
GREEN COVE SPRINGS, FL 32043 (904) 284-7575
Attn! Fiscal - Accounts Receivable

Invoice Number.
Invoice Date:

55110750
9/8/2022
Page: 1

Bill
To:	RIDGEWOOD TRAILS COD BERNADETTE PEREGRINO
475 West Town Place Ste 114
ST AUGUSTINE, FL 32092

Ship
To: RIDGEWOOD TRAILS CDD BERNADEm PEREGRINO
475 West Town Place Ste 114
ST AUGUSTINE, FL 32092

	Customer ID	C0000575	
	P.O.Number
P.O. Date	
9/8/2022	
Due Date
Terms	9/23/2022
Net 15 Days	Our Order No SalesPerson		

ltem/Descriotion	Unit	OrderOtv	Quantitv	Unit Price	Total Price	
Fees-2nd Employment Admin Fee-AUGUST		30	30	S.00	150.00	
2022
Fees-2nd Employment Scheduling		
4	
4	
25.00	
100.00	

:,	ZD	. 9')	't  • -,,tJ5"
70A
") /'Z.,_

Amount Subject to Sales Tax USO
Amount Exempt from Sales Tax 250.00

Subtotal:
Invoice Discount:
Tax:

250.00
0.00
0.00

Total USD:	250.00

·c;t;IEllT,IW,!!;7-
AZALEA-RIDGE •

·1··	J	  e,t.,1µ$!!_ {\...i!:: , ?,·:· • :.,:,•..Jd. - ,...;,\ ·,'1 ,'0::	.•,,.",'••. ---•,"•,;," ..;,,.•:,.,•¼"

'CJiElffNtiM R' -:::.,_-...·:·"" -:· :-·;:-..--·--:;:-:-:--:-:::; - '"7"""7..:•-,
ct:fe,n'ADDR.Elis- · ··:• • :-·-· ·_ • _-· _-  ,- ••..,: ••••-•• •• ··• ,----

= $$"Jt:!.•i, .,,i;,-.,-,	:.;,'fi'l""._-:,..1·-::::r,.:r-:..-iJ;l -\!;; 1-:f.	• ·•;:1  '.'':::,;:t.::-;:-:½::..;;;,,.  7;.!., 1

--·- -··· . -:.-··	"

siai-r,·
1

..'6ATI,.".:
00/02122ocicio 08AJ2/22·oooo •

.'Q i= :S '.·:·\	,- _;; • :: _ '.-.: !·:i:. - ! Efi i· ·...-::\i::::•:,;_;:··::.:,; _:-,fh - ..: '.':':_·'.·.'.·'.:!,::-',·.>.. 8--13:I!  :: J;  ;; :-; -<	-- ;- Z-.;
Azalea Ridge Patrol
EdgarHowell

	08/02'220715- 08/02/221115		4	$38.00	$152.00	

2	08/04/22 0000 - 08/04122 0000	Azalea Ridge Patrol	
David W!dargren	EVENT TOTAL;	(hrs) 4.011		$152.oo	
			08/04/22 1800 • 08I04l22 2000		2	$38.00	$76.00	

3	03/07/22 0000 - 08/07122 0000	
Azalea Ridge Patrol	
Robert Bassler	EVEN"'(TOTAL:	(h,s)2.oo		ST6.o0	
			08/07/221300 -00/071221700		4	$38.00	$152.00	

4	08/10122 0000 - 08/10/22 0000	
Azafea Ridge Patrol	
Edgar Howell	EVENT TOTAL:	(hrs) 4,00		$152.QO	
			08110122 1730 - 08/10122 2130		4	$38.00	$152.00	

5	
08/16122 0000 - 08/15122 0000	Azalee Ridge Patrol	
Keith Smith	EVENf-tatAL:	(hrs) 4.ciO		$15.2.0:0	
			ID8!151'22180D-08/15122 2200		4	$38.00	$152.00	

6	
08/18/22 0000 - 08/18/22 0000	halaa Ridge Patrol	
David WJdergmn	EVENT TOTAL:	{hl8}4.00		t162.oa	
			08/18/22 1700 - 06/18/22 2100		4	$38.00	$152.00	
				EVENT TOTAL:	(lus)4:00		$152.00"	
7	08/24122 0000 - 08/24122 0000	Azaf6a Ridge Patrol	
halston j)nes					
			06/24/22 0615- 08/24122 0915		4	$38.00	$152.00	

8	08/29122 0000 - 08/29/22 0000	Azalea Ridge Patrol	
halstonjones	EVENT TOfAL:	-(hmf4.00		$152.00	
			08/29/22 0515- 08/29/22 0915		4	$38.00	$152.00	
				EVENT TOTAL:	{hni}4.00		$152.00	
				INVOICE TOTAL:	(hrs) 30.(fO		$1,140.0-0	

Remit To:	Clay County Sheriff's Office
PO Box 548/901 N. Orange Ave GREEN COVE SPRINGS, fl 32043

(904) 284--7575

Attn: Fiscal Accoonts Receivable

Invoice Number: Invoice Date:

5S110784
10/11/2022
Page: 1

BIii
To:	RIDGEWOOD TRAILS CDD BERNADITTE PEREGRINO
475 West Town Place Ste 114
ST AUGUSTINE, fl 32092

Ship
To: RIDGEWOOD TRAILS COD BERNADITTE PEREGRINO
475 West Town Place Ste 114
ST AUGUSTINE, fl 32092

	Customer ID	C0000575	
	P.O. Number
P.O. Date	
10/11/2022	
Due Date	10/26/2022	Our Order No		
Terms	Net 15 Days	SalesPerson		

ltern/Descriotion	Unit	OrderQtv	auantitv	Unit Price	Total Price	
Fees-2nd Employment Admin Fee - SEPTEMBER 2022
Fees-2nd Employment Scheduling -		26.5

4	26.5

4	5.00

25.00	132.50

100.00	
SEPTEMBER 2022						

10/12/22
Approved Taylor Tennison
Code to: Security 3205720034500

Amount Subject to Sales Tax USO Amount Exempt from Sales Tax 232.50

Subtotal:
Invoice Discount:
Tax:

Total USO:

232.50
0.00
0.00

232.50

:UENTNAME

\ZALEA RtOGE.

IN\l'OICEHUMBER

:::I.IENT NUWSER	INVOJCE DATE
10Xl7./2022

::UENT ADDRESS

OUANfflY

:VENT	DATE	DESCRIPTtON	PERSONMEL	HOURS or	RATE	TOTAL

09J01122 0000 - 091D1122 0000	Azalea Rkf11& Patrol

3.50

Oa,,ld Wldergren	$38.00	$133.00
D9/01122 173D- 08101/22 2100

EVENT TOTAL:	(lmJ)3.50	$133,00

09/02/22 0000- 09102122 0000	Azalea Rld;e Patrol

l)e1,id WldergNln	3.50	$38.00	$133.00
{19/07/221730 • 09/02J222100

EVENTTOTAL:	(hnJ}3.50	S 133.,00

09JO!il22 0000- 09/05/22 0000	Amea Rld9e Patrol

RolM,rtBaAler	◄.00	$38,00	$152.00
09I05122110O-091051221500

	,...	

$38.00	

$133.00	

EVENTTOTAL:	

(hns) 3.50		

$133,..00	
	....	.,..,.	

$ 152.00	

""""'=	

(hrs)AM		··-

S 152.CD	

INVOICETOTAL:	

(hn;)18.50		

S703,GO	

09111122 0000 - 09111122 0000	Azakla Rldga PaireI

09/14,'22 0000-09N4122 0000	Azlllaa Ridge Pe1rol

David Wldergmn 09111/221800-09/11122 2130

Robert Be5$1ar
09N4122 2000 •09tl5/22 0000

.e.vEKt' TOTAL:	(hrs)4.00	.......

CLIENT NAME	DNVOICE NUMBER

AZALEA RIDGE

CLIENT NUMBER	INVOICE DATE

10/11/2022

CLIENT ADDRESS

QUANTITY

EVENT	DATE	DESCRIPTION	PERSONNEL	HOURS or

RATE	TOTAL

09/22/22 0000 - 09/22122 0000

Azalea Ridge Patrol

halslon jones
,QS/22/221030-09/22122 1430

4,00	$ 38.00	$152.00

EVENT TOTAL:	(hrs) 4.DD	$152,00

2	09/26/22 0000 - 09/26/22 0000

Azalea Ridge Patrol

halston Jones
09/26/22 0600 - 09/26/22 0900

4.00	$ 38.00	$152.00

EVENT TOTAL:	(hrs)4.00	$152.00

INVOICE TOTAL:	(hrs) 8.00	$ 304.00

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

INVOICE DATE: 10-26-2021 ft

INVOICE

TO:
RIDGEWOOD TRAILS COD

DATE WORKED	
DESCRIPTION	
TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	
10-26-2021	21:00-21:20 Initial loop around all streets of neighborhood.	21:00-01:00	4	$30.00	$120.00	
	21:20-22:00 Check pool and close bathrooms. Residents were present in the gym area. I checked out with two vehicles in the parking lot (82AJNC and LE4Dl). Both were two residents of Azalea
Ridge and were unoccupied.					
	22:00-22:30 Make additional loop and checked an the playground of Azalea Ridge Boulevard.					
	22:30-23:00 Parked near along different spots of Azalea Ridge Boulevard with my blue lights activated to slow traffic					
	23:30-00:00 Parked at the amenity center as residents were using the gym.					
	00:00-01:00 Made additional loops around the neighborhood and made stops at the amenity center, playground, and power lines. A vehicle parked at the amenity center (0389YT), but he was visiting a
resident.					

						
TOTAL					

475 WESTTOWN PLACE STE 114 SAINT AUGUSTINE, FLORIDA 32092 904·239-5309

Make all checks payable to David A. Widergren

FOR:
BPEREGRINO@GMSNF.COM DISTRICT ACCOUNTANT
BERNADETTE PEREGRINO

THANK YOU FOR YOUR BUSINESS!

Del. David A. Widergren
4414 Warm Springs Way
Mldd!eburg, FL 32068
(904) 333-3794

INVOICE

INVOICE DATE: 05-08-2022 f1

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

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

DATE
WORKED	
DESCRIPTION	
TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	
05-08-2022	Initial loop around all streets of neighborhood starting from Warm
Springs Way. Check of all playgrounds and common areas.		
4	$38.00	$152.00	
	There were several residents In the !ot, at the pool, and In the gym,
I remained here unt!I the inclement weather arrived and all of the
residents left.					
	A resident stopped and advised me of a female juvenile walking down Azalea Ridge towards Blanding Boulevard. The female appeared to be crying and was alone.] checked the area but could
not locate the female.					
	Made !oops of the neighborhood and checking all of the commons area and playgrounds. I periodically returned to the amenity center,
but no one was present due to the poor weather.					

						

TOTAL		4	$38.00	$152.00	

Make all checks payable to David A. Wldergren

\ D1	Pr
\ , "?JW	. ':>-.,,--rL- 3L/ S-

THANK YOU FOR YOUR BUSINESS!

Allways Improving LLC dba Fitness Pro f 400 Village Square Blvd #3·293 Tallahassee, FL 32312
(850) 523·8882
tracy@wearetltnesspro.com
www.wearefitnesspro.com

Invoice

FITNESS

1400 VIiiage Square #3-293
Tallahassee, FL 32312
860-523-8882

Ridgewood Trails COD
1667 Azalea Ridge Boulevard Mlddleburg, FL 32068

Ridgewood Trails CCD
1667 Azalea Ridge Boulevard Middleburg, FL 32068

27854	06/30/2022	$1,594.50	07/15/2022	Nel15

CS (deleted)

PARTS (deleted)

PARTS (deleted)

PARTS (deleted)

PARTS {deleted)

PARTS {deleted)

Shloplng/ Handling (deleted)

PARTS {deleted)

Shipping!Handling
{deleted)

Jun 2, 2022: Commercial Labor: Install parts on multlple machines. Estimate 3.5 hours - 1. Replaced motor and power Inlet on first tread.
Replaced motor, safetv key lanyard and grip on the left hand side. Cap for grip mlsslng and one didn't come with the new grtp so It needs one.
3, Replaced drive belt on spirit elliptical.
Jun 2, 2022: Parts for Repair: SF Elliptical Drive Belt N010002 - I. The Spirit CEBOO el\lptioal, sn 800043133110008051,has a shredded drive belt that will
need to be replaced. unit out of order. Picture in
attachments,
Jun 2 2022: Parts for Repair. SF Power lnlel Electronlc Modu1e F030052 • 2. The Spirit CTBOO treadmill sn• 8008431308000351has abad power lnlel that wlU need to be replaced.
Jun 2, 2022: Parts for Repair: SF Safetv Key NIOOOl1 •
The Spirit CTBOO treadmill sn- 8008431308000350 has a bad sarsty key and lanyard and left heart rate grip. The drive motors on both the treadmllls are getting loud but !hey are functional for now.
Jun 2, 2022: Parts for Repair. SF Users left heart rate grip F090218- a. Toa Spirit CTBOO treadmill sn- 6008431308000350 has a bad satetv Key and lanvard andleft heart rate grip, The drive mol:ors onboth the treadmills are getting loud but they are functlonal for now.
Jun 2, 2022: Parts for Repair: SF Drive Motor G020049D - 3. The Spirit CTBOO treadm\U sn- 8008431308000350 has a bad safety key and lanyard and left heart rate grip. The drive motors on both the treadmills are getting loud but they are funclional for now, THIS PART RECEIVED 6/9/22 LS
Jun 2, 2022: Shipping and Handllno Estimate: Splril Fitness Parts Heavy If the motors are being dona at lhls time. Order# 699311-1
Jun 2, 2022: Parts for Repair: HF Weight Stack Selector Pin 026-01X5390 (3/a• X 8"?l • I just wanted lo let you know that the Weight Stack Selector Pin of the leg press maohlna has broken Holst H4400 sn--f 4-02-AO1- 000365.
THIS PART RECEIVED 6/9/22 LS
Jun 2, 2022: Shipping and Handling Estimate: Hols1
Fitness Ports Order# 357409
SERVICE REQUEST 33708 REPAIRS IDENTIFIED DURING MAY PM
Service Reque&t Details/Notes: 1. The Spirit CE800 e!!!_ptlcal, no sn. has a shredded drive belt that wlll need to be replaced. Unit out of order. Picture In attachments,
www.wearefltnesspro.com

322.50	322.SOT

24.00	24.00T

36.00	38.00T

18.00	18.00T

24.00	24.00T

2	500.00	1,000.00T

110.00	110.00T

35.00	35.00T

25,00	25.00T

: 2. The Spirit CT800 traadrn!!I sn·
: 8008431308000351has a bad power Inlet that wlll need
In ht> r"'tilru-t>d.
' 3. The Spirit CT800 treadmill sn• 8008431308000350 has a bad safety key and lanyard and left heart rate
' grip. The driVe motors onboth the treadmills are getting 'foud but they are functlonar for now.
Additional cuGlomer email:
i JU"' WC111,0U IV io1 luu I\IIUW 11,.n l11v 'viuoijln "'lCll.,I\ Selector Pin of the eg press machine has broken Holst H4400 sr1- 4-02-A01-000'.:165. I have the pin in my
,  office but If someone could order a new pin so It can be replaced when all of the olher equipment replacement
n - "'!Jfl.l!'.k..... ••ee••-····-· ..... -••- --···	-·--·
SUBTOTAL TAX (0)
TOTAL

Clr1!..AN(..r:: UuC

1,594.50
0.00
1,594.50
$1,594.50

www.wearefitnesspro.com	j

491

2820 Spring Glen Rd

TECHNICIAN NOTES:

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

RT,
7

-·	"'"
ACCOUNT NO.

_9<3 L

Tax-Exempt# 858013571499C6
EMAIL INVOICE

CLAY

I

INVOICE NO.
885332 7

T0DAY1S CHARGE
45.00

ZONE

--- -	-
TYPE

--

$45.00
--------	--

22

MDG

!,,,	:,  -

D-;•7·0

08/ )(o 122

RI0258- l

32

SERVICEMAN NO,

CK

cs

DATE SERVICED

DAY

Since 1949_,..,,

NT	NSC NS NL NCG

RIDGEWOOD TRAILS CDD 1667 AZALEA RIDGE BLVD MIDDLEBURG FL

·1·· 3

·---CiJSTOMEA SIGNATURE

:-	"/'0..\:":
f_lORIDA	:·-_;
:rsEST	◊

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

KEEP THIS PORTION FOR YOUR RECORDS
[:!cwt1H61.c cpegt Colllf1toi2

-•-- tcsj.

DIRECTED BY GRADUATE ENTOMOLOGISTS

ACCOUNT NO,
RI0258- 1

DATE SERVICED

o_  lG 12: 

6'1(TCG --·- 1Nvo1cE NO.	[sERVtCEMAN NO.

"I:;:"r. 1"1'!1.il! l!f"fiM"ra'.,,.

.--- i 7

885332 1	p;,7o

EMAr:t':l!NVQ'f-O)f' RIDGEWOOD TRAILS CDD 1667 AZALEA RIDGE BLVD MIDDLEBURG FL
CLAY

PREVIOUS BALANCE	TODAY'-'? CHARGE L	BALANCE DUE
.0	45.001

!
I

'I

TODAY'S SERVICE:	lnepected I treated around windows, eaves,
i  doot facings and al[ entry points.
[ji Inspected/ !raatad around p 1rlmefet of struc!ure.

A T:;I i-cwet.reated for curriro! ol rats
T:JJ Cobwab cleilning.

0 Inspected/ treated around garage and uUllty room.

COMMENTS:		

Inspection and treatment applied to prevent insect entry.		 Interior inspeCtion and treatment as needed.	-------
:·,u .,\S:·: Fi\Y !H '. T:•:_(:: r(liCl/'-.i'-1 _,:\·( r: 1:-' C:Mi·.: l Ii.- S! :r :\ii';!'. O:\ i 1,: ru: tN ·1111:_; :':.): i ! !Ui< 1tm::·t JU: i : "\/;-,1r:.i' 1

,

01:;, f} ··',.

..

..: \

..

.. \

-:; u !!{hH
+-!)$ . '!in,, 1:JpJ .,.,..

mi If

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

Pa_yrnent fnfornH1.tion
[] I'm enclosing acheck or money order, payl:lb!e to
Florlda Pest Con!rol & Chemical Co.
□	□	□	□
Card number
Expires 	_

Cardholder. -·	-

 	

ARE YOU GETTING BROWN SPOTS IN YOUR LAWN?
SUMMER HEAT BRINGS OUT CHINCH BUGS! IF YOU HAVE BROWN SPOTS IN YOUR LAWN,

(please print name exactly as It appea1s on card)
Signature		

Phone"'·		 	
E-mail	 	

CALL US FOR A FREE INSPECTION.

Invoice No.

Account No.

885332 7
RI0258 -	l

 	

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

 	

TECHNICIAN NOTES:

45.00

NT

NSC NS NL NCG

-· RT.
7
Tax-Exempt# 858013571499C6 EMAIL INVOICE
RIDGEWOOD TRAILS CDD 1667 AZALEA RIDGE BLVD MIDDLEBURG FL

CG

--~	·-
SERVICEMAN NO.

TODAY'S CHARGE
45,00

CLAY
'I(

ZONE
MDG

I

I

 ·rYPE 
22	l

$45.00

/070_, 	

886420 9

32 I RI0258- 1

li'JVOICEMO.

c.

cs

OAiE SERVfCED
09/'l'L /22

DAY I	ACCOUNT NO,

-

..µ
fWlllllA	?:\

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

f-'-'RT"-.-+-"o
7

www.flapest.com

CUSTOMER SIGNATURE

KEEP THIS PORTION FOR YOUR RECORDS
gci.eP1ti6w cpest Co111tltcl?

':"AY',---1--"-
32

DIRECTED BY GRADUATE EfffOMOLOGISTS

'EST	. ¢1

A"'c"'o""ou,,,N"'T'-'N.:.::O"'-.,--tl_-_,D"'-A':'-J=-c-SEERVICED	J9_sJ . co  I	INVOICE NO.	SERVICEMAN NO,

cm1nmt
EMAIL fi<JmWE'

RI02sa- 1 1

091 	•z:z_ 122 	- _
1	1

886420 9 p 2,--:10

I

1

1r:n--

RIDGEWOOD TRAILS CDD 1667 AZALEA RIDGE BLVD MIDDLEBURG FL
CLAY

PREVIOUS BAWlCE ' TODAY'S CHARGE

''.C".=, . 4 57. occ:c'c cc-a ··
_,)

BALANCE DUE

TODAY'S SERVICE:	'1 lnspacted / treated around windows, e,wes,
door facings andall enliy points,
¥11nspacled I treated around perimeter of structurn.

,eatedfor control of rats
··r ice.
EJ Cobweb clea11lng.

D fnspecled / tmated around garage and utlllty room.

COMMENTS:-		 					

Inspection ..!and treatmenJ  .oi; ial.l exterior ent.r:¥...ll.<UlLta,_
Interior inspection and treatment as needed.
:-'I ; i,' ;·:_ i"'.1\"/ r:-r--. (i ·, '.i·fr-l/1::1/\x! :\r "i '. ;:· IJi'-,i(: •'.'Ji :31_.:: !'/]\:;·: i_·n :t ":'(i_J;((I t ! 11:-; ('{ j' l 1·;; .li'I 1:1/j'i !-i y1 :.,1,,1;	,i! l1iI

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 !nfonnalion
D !'m enclosing a chock or money order, pa 1abfa to F!orkla Pest Control e, Chemical Co,
D	□	□	□
Card number	 			 Expires  			 	

Cardholder

--- = ---,,.-.
(please print name exactly as it appears on card)

CHECK OUT OUR WEBSITE AND PAY
YOUR BILL ONLINE AT WWW.FLAPEST.COM
ONLINE BILL PAYMENT IS EASY, SECURE, AND "FEE FREE"!

Signature		 Phone "
E-malL. 			

Invoice No. Accounl No.

886420 9
RI0258 -	1

Amount Enclosed$ 	

Governmental Management Services, LLC
1001 Bradford Way Kingston, TN 3n63

Bill To:
Ridgewood Trails COO 475 West Town Place Suite 114

St. Augustine, FL 32092

Invoice

Invoice #: 235 Invoice Date:  9/15/22
Due Date: 9/15/22 Case:
P.O. Number:

Description
Assessment Roll Certification - FY 2023

Hours/Qty

Rate	Amount
5,260.00	5,260.00

Total	$5,260.00	
Payments/Credits	$0,00	
Balance Due	$5,260.00	

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

Invoice

BIii To:
Ridgewood Trails COD 475 Wes! Town Place Suite 114
SI. Augustine, FL 32092

Invoice #: 236 Invoice Date: 10/1/22
Due Date: 10/1/22
Case:
P.O. Number:

Description
Management Fees - Oclober 2022	I ,	10 , 51 7 . -3 U
Website Administration - October 2022	'3 52-
lnformallon Technology- October 2022	3 SJ
Dissemination Agent Services - October 2022	'3 I '3
Postage	4--u)
Coples	'-/-ZS
Telephone	i./ ( o

Hours/Qty	Rate	Amount
3,806.25	3,806.25
100.00	100.00
150.00	150.00
83.33	83.33
34.86	34.86
136.95	136.95
31.20	31.20

Total	$4,342.59

Payments/Credits	$0.00

Balance Due	$4,342.59

,f

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

INVOICE

INVOICE DATE, 9/26/22

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

FOR:
BPEREGRINO@GMSNF.COM DISTRICT ACCOUNTANT BERNADETTE PEREGRINO

DATE WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	

9/26/22	I ran radar on Azalea Ridge Blvd and deterred speeders from
entering/exitingthe 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	10'6 A
,-"3					

Make all checks payable to Halston B. Jones

THANK YOU FOR YOUR BUSINESS!

I

KUTAK ROCK LLP TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-2224654

Federal ID 47-0597598

September 22, 2022

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

Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak: Rock LLP
AJC # 24690470
Reference: Invoice No. 3110607
ClientMatterNo.  17623-1

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

1. ')1c,.513,"31S:
l\7r-\

Invoice No. 3110607
17623-1

Re:	Ridgewood Trails CDD - General For Professional Legal Services Rendered

08/04/22

08/08/22

K. Buchanan

K. Buchanan

0.60	174.00

0.80	232.00

Review correspondence and confer with district manager regarding landscape bid process
Review request from HOA attorney regarding boundary amendment; confer with district manager; prepare response to same

08/11/22	K. Buchanan	0.60	174.00
08/12/22	K. Buchanan	0.40	116.00

Prepare for and attend conference call with HOA attorney
Review matters related to boundary

08/15/22	
K. Buchanan	
0.20	
58.00	amendment request
Confer with district manager	
08/15/22	J. Gillis	0.30	39.00	Draft resolution declaring vacancy in	
08/30/22	
K. Buchanan	
1.90	
551.00	seats 2 and4
Prepare for and attend landscape	
				workshop	
08/31/22	K. Buchanan	0.80	232.00	Confer	with	district	manager	
				regarding misappropriation of funds	

I

by	amenity	employee;	review

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

KUTAK ROCK LLP
Ridgewood Trails CDD September 22, 2022 Client Matter No. 17623-1 Invoice No. 3110607
Page 2

TOTAL HOURS	5.60
TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE

correspondence regarding landscape maintenance

$1,576.00

$1,576.00

PRIVILEGED AND CONFIDENTIAL
ATIORNEY-CLIBNT COMMUNICATION AND/OR WORK PRODUCT

	
	
!	

·-':.'''.':. l"f:.P!'r:lnl :/!!r-•• Po Box 20122
Tampa, FL 33622-0122
(904) 262-5500

D

ACCOUNT Nl!MBF	O'>JE	flAI Al\!(:f	
718416	10/1/2022	$672.00	

R!OGcWOOD fRA!LS COD
MEUSSA BROWN
475 West Town Pl
SU!TE L!A
St Augustine, FL 32092

00000000066213001000000003633500000006720004

The Lake Doctors
?o Dox 20122
Tampa, FL 33622-0122

Please Return this portion with your payment

 

Invoice 363351!	PO#

Date	Description	
Quantity	
Amount	
Tax	
Total		
3813 Great Falls Loop Middleburg, FL 32068
10/1/2022	Water Management - Monthly
Q,e)--	L- o.hl	(\/\'if

Plea5e remit payment for this month's Invoice.		
$672.00	
$0.00

Credits
Adjustment	
$672.00

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

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

Invoice	Date

Terms	Net20	
Due Date	10/21/2022	
PO#		

Invoice#

10/1/2022

131295609896

BIIITo	ShlpTo	
RMS
Ridgewood Trails COD 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

WM Surcharge	Water Management Flat Billing Rate WM Surcharge

10/10/22
APPROVED
Taylor Tennison Code:3205720052100
95A	1

1	ea ea	720.00

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

13AZA025
Invoice#
131295609896

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

1111111111111111111111111111
131295609896

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

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

Invoice

Invoice#: 318
Invoice Date: 10/1/2022
Due Date: 10/1/2022
Case:
P.O. Number:

10/5 Approved by MG

Description	]  ') A	Hours/Qty	Rate	Amount	
1.320.57200.34200 - Janitorial Services - October 2022		881.92	881.92	
1.320.57200.46500 - Pool Maintenance Services - October 2022		1,405.42	1,405.42	
1,330.53800.34000 - Contract Adminislration - Oclober 2022		1,912.33	1,912.33	
1.320.57200.46200 - Facility Management - Ridgewood Trails •		5,300.00	5,300.00	
October 2022

			

Total	$9,499.67	
Payments/Credits	$0.00	
Balance Due	$9,499.67	

Community: Azalea Ridge - Ridgewood Trails CDD

Check Request Form

Check Payee: Robert Alba
4377 Warm Springs Way Middleburg FL 32068

Date:1Oll/22
Requested By: Taylor Tennison

Cash Account: 	
**Must check one below for processing.

	 ail check.
eliver to Property Manager.
old for Board Member to pick up.
old for Vendor to pick up.

Date	
Purpose of Expenditure	
G/L Account Number	
Amount	
10(//22	Fitness Center Paint	GL CODE: 3205720046000	$85,96	

				

				

				

Cash Account to Deposit	Description of Transaction	G/L Account Number	Amount	

				

				

				

				

Please attach any back up, receipts, or approvals.

Howdoers
get more done.

1575 BRANAN FIELD ROAD MIDDLEBURG, FL 32068 (904)5899516
6935 00051 93271	10/06/22 11:56 AM
SALE SELF CHECKOUT
678885051280 INT PAINT <A> BEHR PPI 3050 SG UPW 12802
2@39,98	79.96

SUBTOTAL SALES TAX TOTAL
XXXXXXXXXXXXllllo DEBIT
AUTH CODE Oord,

79,96
6.00
$85.96
USO$ 85.96

Chip Read
AID AOOOOOO

Verified Sy PIN
US Debit

RETURN POLICY DEFINITIONS
POLICY ID DAYS POLICY EXPIRES ON
A	1	90	01/04/2023

:l:"A:>1:1/1. l :IC 1,•1,•:t 1r:1:"1<11">."1- ll::t:IC:tlO;:ICll'.ltl'.'1i :t 'X:IC:l.'.1/:k:.t 1r'J.· Jck1(.
DID	WE NAIL. IT?
-Tako a $/iort survey for a chance TO WIN
A $5,000 HOME DEPOT GIFT CARO
Opf ne en espanol
www .homedepot ,com/survey
'ser ID: H88 193766 186882
OASSWORD: 22506 186831
be completed wltl'lln 14 clays
. Entrants must be 18 or
..... See complete rules on
purchase necessary.

INVOICE DATE: 09/05/2022

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

FOR:
BPEREGRINO@GMSNF.COM DISTRICT ACCOUNTANT BERNADETTE PEREGRINO

DATE
WORKED	
DESCRIPTION	
TIME
IN/OUT	
HOURS	
RATE	

AMOUNT	
09/05/2022	Many people at the pool for the holiday1 no Issues from any		4	$53.00	$212.00	
	Residents. Made several laps around the neighborhood and there			*Holiday*		
	Was no suspicious activity. No calls for service In the neighborhood					
	During my shift. No issues with bathrooms or vending machines.					
	Conducted one traffic stop for speed and gave a warning.					
	Code to:
,.... _,_	. - ;g,.... -	-- ....-!IA					

	1 Q330s5380011345{}0					
TOTAL					

Make all checks payable to Robert T. Bassler #8055

THANK YOU FOR YOUR BUSINESS!

I

ffiJ!!t!!• Institutional

INVOICE

Powered by HD Supply"
PO BOX 2317

Jacksonville FL 32203·2317

FORinquiries call:
FAX:	(BTT) 712-6726

INVOICE NUMBER

ORDER NO.

ACCOUNT NU·M-B·E-R--·

Pago 1 of1 09{20/20.22
708329776
----•	h
1762195
46380064

INVOICE DATE

(800) 412-8726

SOLD TO:

RIDGEWOOD TRAILS COMMUNITY COD 475WTOWN PL STE 114
SAINT AUGUSTINE Fl 32092-3649

SOB 1 MB11515 E042JX ID66!i U969161U85 62 PB2fl8545 0001:0DOZ

WWW.HorneoepotPro.comlln1ornu11onaI
cuslomercare@supplywo1ks.corn

ENROLLMENT ACCOUNT#:  ENROLLMENT TOKEN
AMS176Z195	KBS VZP QWM

SHIPPED TO:
AZALEA RIDGE AMENITY CENTER 1667 AZALEA RIDGE BOULEVARD MIDDLEBURG FL 32068

ORDER NO.
•1(13tl0954
)fi r	ITEM No.
CLOJ0mi6

CONTROL NO.

SHIPPED VIA

TERMS

CASH DISCOUNT AMT

- P!T_-_

	oescRiPTION 

JAX92
-- ro·R D E R _-5 1-IIP"-f

aro-·-,uoM[LISTPRICEj PRIC .L e·xr.AMT..  r. COOE

···'"	N!:.J' Jo·;Ay --·1··- -- u:oa·  -- 

I
'

8  CI.OROX GERM mr':ACH 121oz - CONC JEA

'

'

0	CA

37.6B

75.3G

TYCVI.H3860-221l

1  LINER BU( 3HX57 19M!C 5501. • 251RI

1

0	CA

34,94

34,04

HANOUNG	17.90

NET MERCHANDISE TOTAL
110.30

Tce,A,.,x-..,_io,,-r,,A,,L,_-	 _,	-_-_-_---• r • CIA  CHARGES

  0.00	

7

 17.90	

 [

128.20

TERMS ANO CONDITIONS FROM CURRENT C/\.TALOG & ONLINE APPLY. CLAIMS FOR SHOR1AGES OR DAMAGED GOODS MUS'f BE MADE IMMEDJATEL V UPON RECEIPT OF SHIPMENT IN ACCORDANCE WITH CURRENT RETURN GOODS POLICY. NO RCTURNS ACCEPTED WITHOUT PHIOR AUntORIZATlON,

rap  ro··	.....

RETAIN THIS PORTION OF THE INVOICE FOR YOUR RECORDS
''RN THIS PORTION WITH YOUR REMITTANCE TO THE REMIT ADDRESS BELOW

lnstituilional
Powered by HD Supply'

NET DUE DATE 10/22/22

I

NET AMOUNT PAID

ACCOUNT NUNI
1762195

B.ER

SOLD TO:
RIDGEWOOD TRAILS COMMUNITY CDD
475 W TOWN PL STE 114
SAINT AUGUSTINE Fl 32092-3649

REMITTO:

THE HOME DEPOT PRO PO Box 404468
Atlanta GA 30384-4468

tm··Institutional

INVOICE

INVOICE DATE- -... INVOICE NUMBER	----..	09l:20JW22
708320784	
ACCOUNT NUMBER		1762196	
ORDER NO,	.	46381009	

.	P ge 1 of 1

Powered by HO Supply"

PO SOX 2317
JacksonvHle Fl 32203-2317

FOR .IN:QUIRiES CALL: FAX:	{87i') 712-6726

(8GG) 412-6726

SOLD TO:
908 1 MB 0.fil5 E04Z3 10666 09697812787 S2P9ZG85-45 0002;0002

11

1M•(>llll•llh11l11olullll1,hhtl•l,!l•11•111!•11•11•111•1111
RIDGEWOOD TRAILS COMMUNITY COD 475 WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

www.HomeOepotPro.com/lnsUlutlrnm!
customflrcare@SUPplyworku.com

 ENROLLMENT ACCOUNT#: 

_c="-"=-==--'

AMS1762J09:,Sc_ _ _i_ _
SHIPPEOTO:
IIZALEA RIDGE AMENITY CENTER 1667 AZALE.A RIDGE: BOULEVARD MIDDLCBURG FL 32068

TYCVLH'.JUliD-.Ua

1  l.lNEll IJ,LK 38X!S7 ll'lMIC!i5GI..2!i/RL

1	0	CA
HANDLING	7.95

NET MERCHANDISE TOTAL
34.94

·-· r_:_._·	

T_A_xo :TAL

SPECIA _;;ARGES	·-L- -- _1_!1,1-.!.-0"_· ·c ,. .8T-:-T:A:L_-_·_-_-=_-=.,

TEl'tMS ANO CONDll'IONS FROM CURRENT CATALOG & ONLINE APPLV. CLAIMS FOR SHORTAGES OR DAMAGF.O GOOD$ MUST BE MADE= IMMFDIATt!I.V UPON RECEIPT OF
SH\PMENT INACCORDANCE WITH CURRENT RETURN GOODS POLICY. NO RETURNS ACCEPTED WITHOUT PRIOR AUntORIZATION.
RETAIN THIS PORTION OF THE INVOICE FOR YOUR RECORDS

Pro·

.....,... 'RN THIS PORTION WITH YOUR REMITTANCE iO lHE REMIT ADDRESS BELOW

""""™ Institutional
Powered by HD Supply'

 INVOICE NUMBER	
70832W84

INVOICE DATE	

09/2012022

·-·]j-N-E-r -

AMOUNT PAID

-

INVOICE AMOUNT ouE·
=---1

I	.-

42.89
NET DUE DATE 10/22122

SOLD TO:
RIDGEWOOD TRAILS COMMUNITY COD 475 WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

REMIT TO:

THE HOME DEPOT PRO
PO Box 404468
Allanla GA 30384-4468

<1· (:l Ii.:\·:·,:,
9450 Pllilips Highway, Su/to 1

De!lcrlptlon
PRIOR BALANCE, INCLUDING PAYMENTS RECEIVED AS OF 09/21/2022. PLEASE DISREGARD IF PAID.
RIDGEWOOD TRAILS DEVELOPMENT D 1667 AZALEA RIDGE BLVD MIDDLEBURG, FL 32068

Qly

Unit Amt	Extended Amt	Tax Aml	Total Amt
135.00

Service From: 10/01/2022 To: 10/31/2022	/'",,	!--

SERVICE AGMT CAMERA SYS

I::::/ C I  .

1.00

135,00

Site Subtotal

135,00
135,00

0.00
0.00

135.00
135.00

\!	':;'<\	,<

ov"l

.. .)..

'\ <:)
'0v-c. ;

\'

'/,I '

£>.

-r,,r;/('

1:)"l,.0

;\ tt>
;_X

Jaclmmvme, FL 32256

Invoice Number: Invoice Date: Branch:
Account Number;
D1m 0.tlil-;

70807226
09/21/2022
72
6433093
-Inn-11102:-:

Extended Total	Tax Tota,1	Invoice Total	Prior Balance	fola! lhJi>	
135.00	0.00	135,00		$	

For allInquiries can ym1r looal brancih. phone number; 1.Q04-266-78S0
P/saso delarJi and retum below porfion wi/1I your payment
DO NOT SEND CORRESPONDl=NCE.WITH YOUR PAYMENT	M59GW7JI

Vf:.!.:t;yrf;-<
1·,1:,:! n-:ny

9456 Phmps Highway, SuiltJ 1
Jscksonvllfe, FL 32256

Customer Name:

Invoice Number: Invoice Dale: Account Number:

RIDGEWOOD TRAILS DEVELOPMENT
D
70807226
09/2112022
6433093

Address Service Reque-sted

Due Date:

101  I  3(/'

l'l OOll.15.5	PREOORTPBPS007"'B'"
l111'1•ll•'1'•ll,1,1.. ,1.,111111.111i1111t1111,,1111l1,l,ll,ll,11
P..ti!  AIOGEWOOO TRAILS OEVaOPMENT 0
Ufi! 1'76 WESTTOWN PLACE SUITE 114
SAINT AUGUS'ONE Fl 3209?.-8649

□ Check bo)( and fin out reverse side to cermet bllllng address.

Amount Enclosed:	$	,,.-.,.,.,
Ploase wrilq your a1;counl number on your1;hoc:k. Thank u in advance ror
r::ut prompt payment. Use!he enclosed onvetope nnd make ch.eeks payable

VECTOR SECURITY, INC. POBOX89462
CLEVELAND, OHIO 44101-6462
nlnlhll,l11lopu1J(hhlllll1uhlnllm,1hl111•1Jnl11111l

□□□□□□0□72000000□b433D939D□7□807226□□□0DOODD27D003

Air-Max Heating & Cooling, Inc.
449 College Drive
iviiddieburg1 FL 3"2068
Phone: (904) 276-4340
State License#: CAC 048100

Invoice
Invoice Number: 69978
Invoice Date: 10/20/2022
P?. !'.'	1	Df	1

Bill To: 011611
Ridgewood Trails COD
Attention: Ridgewood Trails COD 475 W Town Pl Ste. 114
SI Augustine, Fl 32092

Service 018361 Location: Azalea Ridge
1667 Azalea Ridge Blvd Middleburg, FL 32068

Work Order ID	Complete Date	PO Number	Terms	Called In B		
00094133	10/20/2022	69978	Due on Receipt			
Oesct:iption of \'Vork
Original complaint: Smell coming from unit
Service technician Inspected unit, Inspected ductwork return and supply plenums. Cleaned indoor coil in place. Found fan set to on position. This could cause foul odors. Reinstalled filter, set up thermostat for auto
('h nnA n\fAr ::inrl fan tn ir • 1lsih Sv.o:.tf:!m nnPr::atinlJ norm::illv nrl nonrlnr ;:it thii:; time.
FB4CNP048 // 0819F20708 CH14NB04B-A// 1819X34515

Services Performed

Unit

o.: :w

P:i o	O!sc%	ll.mnnnf-

1.00	Svc Call Fee Service Call Fee	10/20/2022	95.00	95.00	
1.00	Cl COIL	Clean Cail in Place	10/20/2022	85.00	B5.00	
1.UU	UI IN::il-'	Leve1 1 uuct inspection	'IU/LU/LU.:!L	L.J.UU	LO,VV	
			SubTotal	205.00	

Labor
0:01	Quoted

Frank Ruiz

10/20/2022	No Cnarge
SubTotal

Invoice Subtotal	205.00	
Sales Tax	0,00	
lnvoiee Total	206.00	
Payment Received	0.00	
Balance Due	20$,00	

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

Invoice
85487
Invoice Date
9/1/2022

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

Please detach and return top portion with payment

P.O. Number

Terms

Due Date

Phone # 904-268-8009	Fax # 904-292-4403	Net 30	10/1/2022

Serviced
8/31/2022

Description
Backflow Test: Backflow Test/ Certified and submitted to proper Water Utility Provider

Quantity	Price Each	Amount
1	45.00	45.00

Potable: 1 1/2" Wilkins 975XL Serial# 3004852 - Passed

APPROVED 10/25/22

I .330 380(),!sooo
Field Repairs and Maintenance

Taylor Tennison

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

Please make checks payable to Bob's Backjlow and include your invoice number.

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

Bill To

Ridgewood Trails CDD 1799-2 Azalea Ridge Blvd Middleburg, FL 32068

Job Location

Total	$45.00	
Payments/Credits	$0.00	
Balance Due	$45.00	

Florida Department of Economic Opportunity, Special District Accountability Program FY202212023 Special District Fee Invoice and Update Form
Requited by Sections 189.064 and 189.018, Florida StaltJles, and Chapter 73C-24, Florida Administrative Code

Invoice No,: 86877	I	 l	I	Dale Invoiced: 10/03/2022
Annual Fee: •175.00	I Late Fee: S0.00	I Received: ....OD	I	Total Due Postmarked bu 12/0212022: S175.00

STEP 1:Review the following Information, make changes directly on the form, and sign and date:
Special Dlstrict1s Name, Registered Agent's Name, and Registered Offlc:e Address:

Ridgewood Trails Community Development District Ms.Katie S. Buchanan
Kulak Rock LLP
107 West College Avenue Tallahassee, FL 32301

DEC,
FLORIDA DEPARTMENT ,f
ECONOMIC OPPORTUNnY

Telephone:
3.Fax:
'-4:Entall:
Status:
Governing Body:
Website Addrees:
Counly(les):
Funcflon(s):
Boundary Map on FIie:
Creation Document on File:
Date Established:
CreaUon Method:
Local Governing Authority:
Creation Dccument(s}:
Statutory Authority:
Authority to Issue Bonds:
Revenue Source(s):
Most Recent Update:

(850) 692-7300
(850) 692-7319
 	_,,K•lie:Bochanan@KutakRoclccom -- -	---·-- -	----	·----- ---. --  --- Independent
Elected www.ridgewoodtrallscdd.com Clay
Community Development
12/05/2005
12/0512005
10/19/2005
Local Ordinance Clay County
County Ordinsncas 2005-47 and 2010.-27
Chapter 190, Florida Statutes
Yes Assessments 03/07/2022

==-

I do hereby certify that the lnfonnatlon above (changes notedIf necessary) Is accurate and complete as of this data. ReglsteredAgenrsSlgnature:	 -		Date_·_10_11_0_12_0_2_2	 STEP 2: Pay the annual fee or certify eligibility for the zamlea:
Pay the Annual Fee: P the annual fee onllne by following the Instructions at www.FloridaJobs.org/SpeclatDlstrlctFee or by check
.payable to a Depa11;;,.;;,,-of .;;; leci;,portunity. • •	0 -  • -	--  -- -  • •	--	• •	-	,.	•	•

Dr,Certify Ellglblllly tor tho Zero Fee: By lnillallng each of the following liems, I, the above signed registered agent do hereby
certify that to the best of my knowledge andbelief, ALL of the following statements contained herein and on any attachments hereto are true, correct, complete, and made In good faith as of this date. I understand that any Information I give may be verified.
_	This special district and Ks Cerllfied Public Accountant detennlned the special district Is not a component unit of a local
general-purpose government
This special dlslrict Is In compliance wilh the reporting requirements of the Department of Financial Services.
This special district reported $3,000 or less In annual revenues to the Department of Anancial Services on ils Fiscal Year 2020/2021 Annual Financial Report (If created since then, a!lach anIncome statement verifying $3,000 or less In revenues).

Depariment Use Only: Approved:_Denled: 	
STEP 3: Make a copy of this fonn for your records.

Reason:,	

STEP 4: Mail this fonn and payment (If paying by check) to the Department of Economic Opportunity, Bureau of Budget Management, 107 E. Madison Street, MSC 120, Tallahassee, Fl 32399-4124. Direct any questions to (850) 717-8430.

PLEASE FILL OUT BELOW IF PAYING BY CREDIT CARD	
tx'-s  J	
CAAD NUMBER	1:J'J=>, OATE	
SIGrtATURE	I\MOUNTPA!D	

	MAKE CMEGK PAYABI fJQ·	
l1•1\s
a11w ':1'cIJo=:, In ·
Po Box 20122
Tampa, FL 33622-0122
(904) 262-5500

□ Please cbfKk if address below1slncomwt andindr'"cale cl)ango on rewm.e side
RIDGEWOOD TRAILS CDD MEUSSA BROWN
475 WestTown Pl
SUITE 114
St Augustine, FL 32092

00000000066213001000000001926000000006720003

  ACCOUNT NUMBER	 DATE	 BALANCE	
718416	10/26/2022	$672.00

The Lake Doctors Po Box 20122
Tampa, FL 33622-0122

Please Return this portion with your payment

Invoice 192608	PO#

Date	Description	
Quantity	
Amount	
Tax	
Total	
3813 Great Falls Loop Middleburg, FL 32068		

$0.00

Credits
Adjustment		
8/4/2022	Water Management- Monthly	$672.00		$672.00	

Please remit payment for this month's invoice.				

Approved 10/,16/22				
Taylor T: nnhon				
lake M<1intern:ince				
]30:J3800464UU				
			
$0.00	
			$0.00	
			AMOUNT DUE	
$672.00

Account# 718416	Lie#:

Quick Catch Inc
12627 San Jose Blvd Suite 205 Jacksonville, FL 32223 US admln@quick-catch.com www.qulck-calch.com

Invoice

Ridgewood Trails COD
475 West town Place Ste 114 Saint Augustine, FL 32092

26570	10/24/2022	$49.00	11/07/2022	Net14

General Inspection
General Inspection, Provide Rodent Proofing_
Ridgewood Trails COD
Taylor Tennlson
1667 Azalea Ridge Blvd
Middleburg, FL 32068

49.00

BALANCE DUE	$49.00

tiffrove,d-	\0/1,1-1/-iz_.	b1,; lov nniJO'Y\,
72,.0 6172,00 4bZo0	\ l--v\f\
fes Cr,nfv-ol

Ckal,a !llidg.e 9tan..,,,,,,,_ U6oociailon Jnc,
4213 &i.uw,, 9toad 218, Salle 1
,	!lt.vud« 32068
904-291-9598

!Ridge111r1od {J""'16 e!D!D
475 Weot :JoJJJn 9'lau,Salle 114
S:J. Cwg,,6titte, [fbvdda 32092

:Jotal &,t	f.,vt tJle wad:	$1105.00
a..aha !Ridge wa	$ 552.50
4(	flUdg.eiuoad ff'"'1t e!i)!l) $ 552.50 APPROVED 11/10/22 Taylor Tennison
Special Events 3205720049500 .
/llidge111r1od 'jffflil e!iJ!lJ: fi'kao• • tJle «=lea !Ridge :Jf.(')ll $552.50
,_.,,. ½ """i of.tile (!)clok,,, uunt. .Ma& clkd!pa,p,Me to.: Clud,,a !llidg.e awa
Cllld oend to tile td1,we add,reoo.

c.:GE;l\d t'..(

'l·•'l.)\,J· {·\-''"I dN•l"i,I.
[

U'.,

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

,=--]
-4·
BrightView .
Lllndscape Seivl<:es

INVOICE

Ridgewood Tralls COD 475 WTown Pl Sta114 st Auguatfne FL 32092

Customar I:  24319930
lnvoloel:	8137858 Invoice Date: 11/112022 CU81PO#:

Job Numb«	Oeacrlptlon	AmOllnt	
346100568	Ridgewood Tral!B COO Exterior' Mai'il:enauce For November

\\G\\l!I
Approved 10/28122 Tayklc Tef'lt'll&ort l.endscape Maiiut\81\ce 3305380046200

'fotel Invoice, amount
Tax amount
Balance due	10,292.0Q

1=00
1=00	

i'enns: Not 16 Days	lfy«i have anyq	regarding 1h19 ktvok:e, please ct111904 292-0718
p	m,ta,:/J ,tub and romil wllh yourP<l)ffl<W

Payment Stub
Customer Aocounll: 24!1191130
im'oicel:8137358
Invoice Dale: 11/1/2022

Aldgowood Trails COD 475WTown Pl 8to 114 StAuguistine FL32092

II Amount Due:	$10,292.00	II
JlraM )'0(1 fof alhW6'tg Uil lO ftMI )'OU
Pblse refttrttnaa lhe fmrr:#9, oo)'OU( check
andrn@ka PfYKhlt lo;
Brtgh\Vlew l.andscapo Services, Inc.
p.o. Box 740666
Allanla, GA 30374-0655

 	

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

Invoice

BIii To:
Ridgewood Trails CDD 475 West TO'M1 Place Sutte 114

St. Augustine, FL 32092

Invoice#: 237

By

Invoice Date: 1111/22
Due Date: 11/1/22
Case:
P.O. Number:

DescripUon

.·	Hours/Qty

Amount  .

Management Fees • November 2022 Webstte Administration - November 2022 Information Technology - November 2022
Dissemination Agent Services - November 2022 Office Supplies
Postage Copies Telephone		3,806.25
100.00
150.00
113;33
0,66
44,2li
50.40
75.01	3,806.25
100.00
150.00
83..33
0.66
44.25
50.40
75.01	

Total	$4,309.90	
Payments/Credits	$0.00	
Balance Due	$4,309.90	

-

PLEA.St: fill OUT BELOW If PAYUIG 6Y C(!U)lf CARO	
(XLstJ	
ft.RO NUMBER	f.l'P. flAlE"	
-.>!G!MTUHt	.6.MDUHT PA.ID		

MM(f CHECK PAYA.Bl f  JO·

\;
-111;<,J, !;_{•,

Po Box 20122
Tampa, FL 33622-0127
(904) 262-5500

f ACCOUNT NIIMBEB	om	BMMCF
718416	11/1/2022	$672.00

RIDGEWOOD TRAILS CDD
MELISSA BROWN
475 West Town Pl
SUITE 114
St Augustine, FL 32092

00000000066213001000000004489600000006720009

Toe lake Doctors
Po Box 20122
Tampa,FL 33622-0122

Please Return this portion with your payment

Invoice 4489'6B	PO#

.,.,.	llesoiption	
Quanbl'{		
Tax	
Total		
3813 Great Fall5 Loop  Middleburg, FL 32068		

$0.00

C,edlts
Adjustment		
11/1/2022	W ter Management - Monthly	$672.00		$672.00	

Please remit poyment for this month's Invoice.				

APPROVED 11/2/22				
Taylor Tennison				
3305380046400				
Lake Maintenance			
$0.00	
			$0.00	
			AMOUNT DUE	
$672.00

Account# 718416	Uc#:

Rlvel'llida Management Services, Inc
9655 Florida Mining Blvd. W. Building 300, Suite 305
Jacksonville, FL 32267

BIiiTo:
Rldg&WOOd Tr<llls COD
476 w.. t Town Place Suite 114 St J\ogo$!ne, FL $2092

Invoice

Invoice #: 320 Invoice Data: 11/1/2022
Due Date: 11/1/2022
Ca1e:
P.O. Number.

ro1...  i lw ll: I - .!

.,

-:- •

ttt1 NOV O 7 2022 1Lijj
By -:::c::::: ::::-_::::c=-  j

Total	$9,499.67	
Payments/Credits	$0.00	
Balance Due	$9,499.67	

Tree AJ1!igos
outdoor Services

Billad To: Ridgewood Trails CDO
475 West Town Place
Ste 114
St AugusUne FL 32092

Invoice
Invoice#: 18576
Date: 09/30/2022

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

Description

September monthly landscape maintenance through 09/15/22

Quantity

1.00

Price
4,194.90

Ext Price
4,194.90

Notes:
Invoice Total;

APPROVED 1117/22
Taylor Tennison Landscape Maintenance 3305380046200

By

5000-18 Highway 17 No, l35 Fleming l:;l<1nd, FL 32003 Office: {904) 778- 030 Fax: {904) 778,1045 Email:cryan@lrne<11nigosou\door.ccm Web5ile: www.TreeAmigosOutdoor.com

Page
1 of 1

Advanced Direct Marketinf! Services

Invoice

3733 Adirolf Rd.
Jacksonville, l'L 32207-4719
(V) 904.396.3028 (P) 396.6328
E-mail	jim@adm scn'ke,com

BILL TO
Ridgewood Trails COD 475 West Town Place Suite 114
St Augustine, FL 32092

DATE	I INVOICE #  I
11/25/2022	144351

!

!E [fr;	\VJ	ij)l
11m	NOV 2 5 2022

I

	P.O. NO.	TERMS	PROJECf	
		With Order		
SERVICE DESCRIPTION	OTY	RATE	AMOUNT	
Ridgewood Trails CDD

Loatl1 read, convert files; CASS Certify addresses to enable automation based postage ratl.:!>; Crea.le aulumalion based sack/tray tags & postal documents: format for laser imaging
Form layout and preparatiou for merge imaging l ,aser four sheet front & back & Collate
fuh.l cuslomcr materials 691 of 4 sheeL-.
Customer single color #10 window envelopes
lnsert four collated sheets into #10 envelope. seal, prep & deliver to .BMEU JAX Pu!.tagc	

691

I
2,764
2,764
691
691

691	

0.!0854

37.50
0.29
0.04288
0.18908
0.125

0.60	

75.00

37.50
801.56
118.52
130.65
86.38
414.60	
	Subtotal	$1,664.21	
	Sales Tax (7.5%)	$0.00	
	Total	$1,664.21	

Air-Max Heating & Cooling, Inc.
449 College Drive Middleburg, FL32068 Phone: (904) 276-4340
Stale License#: CAC 048100

BIii To: 011611
Ridgewood Trails CDD
Attention: Ridgewood Trails CDD 475 W Town Pl Ste. 114
St Augustine, FL 32092

Invoice
Invoice Number: 75216
Invoice Dote: 10127/2022
Page:  1	of	1

Service 018351
Location: Azalea Ridge
1667 Azalea Ridge Blvd
Middleburg, FL 32068

1

Work Order ID	Com loll! Date	PO Number
·0::cocc:0'=94-c:3""2"'0='--+..;c1o;;c1""21!=:1cc'20"'2"'2=--11s21s
Description of Work
Orig. Comp: Unit not cooling

Term•
Due on Receipt

Called In B

Service found 205V per leg on both AHU and Condenser. Called in a licensed electrlclan - Jim Ferranti. He fixed the loose neutral wire in electric panel. Customer requested on hour1 so only checked pressures and amps on Condenser unit. System now running and cooling. Recommend for Clay Electric to be called, have them check power at meter maln.
CH14NB048 (1819)(34515)
Unit
Qly	ltam 10	Description	Date	Price	Diec%	Amount
Services eertormed
1.00 Labor	One Hour of LabOr	10/27/2022	95.00	95.00	
1.00  Electrician	Jim Ferranti	10/27/2022	120.00	120.00	
			SubTotal	215.00	
Labor
0:01	Quoted	Brandon Smith	10127/2022	No Charge
SubTotal

APPROVED 11/21/22
Taylor Tennison
3205720046000
Amenity Repairs & Replacements

(?,	r.be: \\\\I

\l)	,,

.. 1 \1I

Invoice Subtot..l	215.00

U\i

I\>'

NO I 2 l LJ2 l	i :J \	Sales Tax	o.oo

t  )

Invoice Total	215.00
\ c:::.:::C-	--1	Payment Received	o.oo

Air-Max Heating & Cooling, Inc.
449 College Drive
Middlebury, FL 32068
Phone: (904) 276-4340
State License#: GAG 048100

Invoice
Invoice Number: 70100
Invoice Date: 11/112022
Page:  1	of

Bill To: 011611
Ridgewood Trails COD
Attention: Ridgewood Trails COD 475 W Town Pl Ste, 114
SI Augustine, FL 32092

Service 018361 Location: Azalea Ridge
1667 Azalea Ridge Blvd Middlebury, FL 32068

Work Order ID 00094341

Complete Date	PO Number	Tenn&	Called In 8
11/01/2022	70100	Due on Receipt

Description of Work
Orig, Comp: Unit not cooling
Service found reverslng valve chattering upon arrival. Thermostat not sending proper voltage to Condensing unit Jumped out thermostat and put solenoid magnet on reversing valve, Bypassed defrost board• unit would only run in heating. Need to replace T6 thermosta changeover (reversing) valve and solenoid.
Recommend replacing defrost board and HP, LP sensors as wen.
CH14NB048-A (1819X34515)
Unit
Qty	Item ID	Doscription	Date	Price	Oise%	Amount
Services Performed
1.00	Svc Call Fee Sorvlco Call Foe	11/1/2022	95.00	95.00	
1,00	Labor	30 Minutes Extra	ii/i/2022	47,50	47.50	
				SubTolal	142,50	
Labor
1 :30	Quoted	Jonathan Grant	11/112022	No Charge
SubTotal

APPROVED 11/21/22
Taylor Tennison 3205720046000
Amenity Repairs & Replacements

Invoice Subtotal Sales Tax Invoice Total
Payment Received

142.50
0.00
142.50
0.00

Rlvetslde Management Services, Inc
9655 Florida Mining Blvd. W, Bulldlng 300, Sulla S06 Jaokaonvllle, FL 32267

BIIIT01
AldgeWOOd Trails COD
475 Weal Town Pla,;e Suite 114

Faclltty Malnlenance October 1 • October 31, 2022 Malritenanoe S(ippllea •••

1.320.57200.46000	35" 83
.A.menity Rnpah: & Rdplacemenls	$  ti.

1 320.57.200.46100
GeMral Fadllty Maintenance	$624.25

1..330.53800.60100
C.cepital Reserves Field

1.330.53BOOA6000
Repa1t1rep1ace Aald	$718.19

APPROVED 11/22/22
Taylor Tennison

		1,823.68	1,823.58	
		1,091.66	1.091.58	

SI. Augu$IIM, FL 32092

Invoice

lnvo #1 322
lnvolo• Date: 11/18/2022 Due Dato: 11/1812022
Cese:
P.O. Numbor:

Total	$2,915.14	
Payments/Credits	$0.00	
Balanoe Due	$2,915.14	

RJ.IS

iw.
10/1/22	-		

Employee

F.S.	
RIDGEWOOD TRAILS COMMUNITY DEVl::tOPMENT o,srRJCT
MAINrnNANCE BILLABLE HOURS
FOR THE MONTH OF OCTOBER 2022	

Deacriplion

Stonn dtian up lncklding removing debris and selling up pool !Umlturo, ro ved dabris- from amonily t()fll(lf,	
			common areas, pool, playground and roadways, ehan-g.od tm.sh reccplatlos, emptied and re.stocked dog	
			waste recoptaclos	
1016122	8	J.S.	AssiSlfld prepping gym, p-Pinting gym, in.';l\aning floor	
10/6122	2.5	F.S,	Rorooved debris from 1unenity c:enlar. coJTYnOn anra:;, pool. playground and roadwa:19, ch0nged lrash receptacles,	
			changed and nntockod dog wasto roC()ptacles	
10/11122	3	F.S.	Picked up stJpplie.&, chan(lfld and ceslocked dog waste reoeplactea, removed debris from amenity canter. common	
			sraas. pool, pt.ayground and roadways, changed Ira.eh recepladea	
10113/22	8	B.M.	Ughl Inspection at entrie5-, amenity and parlmg lo!, rolnslallod .scrocns, playground lnipectkin, re!nateffed J)<)m:I
s;.in, mallaehl'ld dialn for no tre_g.paaslng area, assl&lad wilh naw flooringh fitnoss canter, hung tigns in fitnau	
			center, hste!led yoga mat holder, roklst.ai'cd au ighl ffitches end oullet pk!tea, picked up suppias	
10/13/:!2	2	F.S.	Changed and reatockad dog waste racoplaclos, rornovod dobiis from amenity eenler, eommon ereas. pool,	
			playg-tt'.lund 1nd roadways, changed lrae.h receptacles	
10/18/22	3	B.M.	Uficlogged toilet in men's mstro<lm. :=andad rough palellc: VI oymwals from holes, painted and S8nded patciieP£ in	
			gym, touch up paf\t 111 gym, relnSWled baby che.ng!ng i;;tati(ln In ladlati restroom. plcknd up supptos	
10/19/22	6	B.M.	Repaired nata rorpoQ! pi;ick area, painted no parking s n posts nM b-ack of sign, toucti up paint on ttle lilmuy posts, repaifl3d fanca rungs in mualpie places, removed crocked tiles and raplace.d new on pool de . blow	

10/20/22	

2.5	

F.S.	leavers and debris off amenity canter and pool dadt, dusled bulldrtg for cobwebs, ropalnled two aniffil!e:d fire hydrates, romovod grafttli rrom picnic 1abla, picked up supplies
Removad debris from amenity canter, common areas, pool. playground and roadways, changed tf'S.sh receptadas,	

10/25/22	
2	
F.S.	ch;mged and !'Mlackad dog waste receptacles
Changed and restocked d-0g Y/13Bte receptacles, removed dobri:!i from amenly canter, C(JOYT¥m areas. pool,	
			playground and roadways, changed trash rocoplaclofl	
10126/22	6	B.M.	RernoW!d dablis from pool deck pergola deconstruction, removed debris from antriu torortm.1nky, repaired lift
chair rorpool, cieaned au signs on pool d"oek. lcncc.1, cleaned ifo rings, Uaguard chair and ffi chair, cleaned araa	
			between bathroom and gym f!Ooril'lg, p!ekod up supples, lnsleled new aye screw and chain on no liegpa&sing posts	
			on Azalea Blvd poWf:r lines, Inspected Md eounled picnic tables ror ground mounts	
10/27/22	2.5	F'.S.	Ren-cved dabri.s from ell'l8nity conlot, commoo araas, pool, playground and roadways. changod trash rocoplacl9s,	

1013112,i!	
2.2.5	
B.M,	changed and restocked dog wasta mc.aptaeles
Mounted pipe holdera brs.ckelll to shower on p<Xil dllek, llghlen tollel seel.!I In ba1hraOIT151, ln&p,acled bathronrns,	
			rapared fl':nee nmg !ooie 5i;rew,, piclrad up &ippHos	
TOTAL	  49.75				
MILES	  185			•MilBage l:s roimbursablo perseCOOn 112,061 Fknids Sta.lulas Mileage Ra!e 2009-0.445	

2

RIOGEWOOD TRAILS

MAINTENANCE BILLABLE PURCHASES
Period Ending 11/05122

DlSTRJCT
RT	.Mrs	SUPPLIES	fBJg;	 EMPLOYEE	
RIDGEWOOD TRAILS					
	9128122.	18" Safely Conas (4)	84.04	J.S.	
	10/7/22	1x6 Common Board 12' (6)	130.96	J.S.	
	10/7/22	15' DBL Sides Seam Tepe	54.92	J.S.	
	1019122	1x6 Common Board 12' (3)	65.48	J.S.	
	10/11/22	Rust and Stain Remover	14.93	F.S.	
	10/11122	febreze	6.64	F.S.	
	10/11/22	Blaster GraphRe Dry Lube	6.65	F.S.	
	10/11/22	Tape Measure	13.77	F.S.	
	10/11/22	Airwick 2pk (2)	9.15	F.S.	
	10/11/22	Med Grade Sleel Wool (4)	22.86	J.S.	
	10/11122	Great Stuff Gapfiier (4)	32.06	J.S.	
	10/12/22	Behr l'Allle Pain\	48.28	J.S.	
	10113/22	1x6x12' Common Boards (8)	174.62	J.S.	
	10/13/22	Dn11er Toggle 6pk (2)	20.65	B.M.	
	10/13/22	Wall drifter and Screws	19.52	B.M.	
	10118/22	Sanding Blocks Jpk	14.93	B.M.	
	10118/22	Duopower Waft Anchors	10.89	B.M.	
	10/19122	Construclion Adhesive (2)	14.90	B.M.	
	10/19122	Self lapping Screws	11.47	B.M.	
	10/19/22	Black Rustoleum Spray Paint	12.05	B.M.	
	10119/22	Green Rustoleum Spray Paint	12.05	B.M.	
	10/19/22	.AJumlnum Spray Paint	12.05	B.M.	
	10/26122	30 Second Outdoor Cleaner 320oz	30.80	B.M.	
	10/26122	30 Second Outdoor Cleaner 128oz	14.35	B.M.	
	10/26122	Screw Eye 3/8"x4-718"	5.61	B.M.	
	10/26/22	S-Hooks 2pk	4.12	B.M.	
	10/26122	Plaslic Chain Yellow #8x1' (17)	14.47	B.M.	
	10/31122	Floor Mats (2)	45,93	B.M.	
	10/31/22	3/4" Copper Tube Sirap 10pk	8.99	8.M.	
	10/31/22	Telescopk: Pole 16'	45.98	B.M.	
	1112122	Clean Up Kit for BodRy fluids	89.01	T.T.	
	1112/22	,i· Spring Door Stop	3.84	B.M.	
	1112122	3x9 Restroom Sign	7.21	B.M.	
	1112122	CLR Cleaner	28.38	B.M.	
TOTAL  $1,091.56 

Toole Technologies, Inc.
'1'!3', C rriag Cras.51ng Lant!
0(c:ini:;e P;i(k. rt.3?06.'i

V/0.5875
11/2111022
0
11/21/2022

Ridgewood Trail COD
rid eev,·ood t1·Ji!srngr,. ,rm'>nt co:n 1667 A.z.:ile{1 Rid&e Blvd MiddlclrJrg. l-L J206$-38ND

Ton Ht",1t P11mpCondenser
Rc.:1110•.,,:, the: cld heat ptJmp rnnden"ie.r. !nsrnlled a r:cw h1calpu111p wnt.!c1i£Cf. Started 1)d check the system forpr.,,per operation. Warranty: Om: ·;e;:;i l.ibor WJ1runt ·. 5 ye;irs limitt1.fl r::.rts warranty.

PartsSubtotal	13.600.00

Payment Deb.lb:
Plc;,.st' L.ill liicofOu: at (904) 278-5938 tn m;ike a payment.

S11htatal•

53.600.00
$3,600.00
$0.CO

$3,600.00

Comments
Re-comm er.ti p-;;rchasir.g-an Anm:al S'<Casonal funcup

By

1/1

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/20/22	PAGE	1
*** CHECK DATES 10/01/2022 - 11/30/2022 ***	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	#
11/28/22 00024 11/18/22 322	202210 600-53800-60100	*	1,212.87
GYM RENOVATIONS
RIVERSIDE MANAGEMENT SERVICES, INC.	1,212.87 000027
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK D	1,212.87
TOTAL FOR REGISTER	1,212.87

RDGE --RIDGEWOOD--	BPEREGRINO

Rlvetslde Management Services, Inc
9655 Florida Mining Blvd. W. Building 800, 8ulle 806
Jacl<Sonville, FL 32267

Bill To:
Ridgewood Tralls CDD
476 West Town Place Bulle 114

SI. AugU$lln&, fl. 3l!092

Invoice

lnvoia<> #: 322
lnvoloe Date, 1111812022
Due Dolt: 11/18/2022

P.O.Numbar:

Faclllty Maintenance Oolober 1 • Oolober 31, 2022 Malrilenance S(ippllee • •

1.320,57200.-46000	$359.83
Amonity Repatrn & Replacefflents

f.320,57200.46100
General Facility Makrteni,nce	$824.25
::,i.  . %1! . 1,••
1 1;) .SS!!OO:eo;oo'	$1,212.87
Capital R.uin. = Fisk!

1,330,53800.46000
tr/niplaee  Fie'd	$718.19

APPROVED 11/22122
Taylor Tennison

		1,828.68	1,823.58	
		1,091.68	1,091.66	

Total	$2,915.14	
Payments/Credll8	$0.00	
Balance Due	$2,915.14	

- -

RMS

RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DlSTRICT
MAINTENANCE BILLABLE HOURS FOR THE MONTH OF-OCTOBER 2022

101112.2	2

10/6122	8
10/6122	2.5

10/11/22	3

10/13/22	8

10/13122	2

10/18122	3
10/19(22	•

Des;prjp!jpn

F.S,		Stomi clean up indudin{J mmoWlg debris w-0 setting, up pool fumitu , removed dabM rrom ameniy center, common areas, pool, playground and fQedwsys, changed 1ta$.h mcept.aclo-s, ernptled and res!ocked dog waste receptaclar;
J.S.	A.s$t!:lt.ed prtipp!ng gym, peinting gym. instalin9 floor
F.S.	Rstn:ivcd deb , from eme.nity center, oorrvnon arell11-, Pool, playground a11d roadwa . clfflng:e(I tresh re,;epl.ede.s,
changed and re tu;kad dog wasto receptacles
F.S.	Pldted up supplies. changed end rastodcd dog waste receptacles, rnmov1d debl\S from ame.nhy cent{lf, eorr.tlY)n areas, pool, p yground und roadY.-ays, Changed trash receptacku;
B.M. Ughl Inspection at antJias, amonJty end pandng IOI, ro.k1,tall6d screens, playgroun-d in!ipaeti;:in, ,tailed pon(I sign, reallae:lled chalt\ for no trospassin{I ar&B, asti&tad \\ lh new Roaring In ftnass oanlar, hung signt il'I fitl't8i9 center, nsta11od y e  mal holder, mllst.atad alllight ev,;tchas end out.let plates, pk.ked up .supplies
F.S.	Changed end restotked dog waste mceptaelcs, mmovod debM fmm 1;1menity cantor, oornrnon areas, o!,
playground end roadways, changed trash rac.eptadu
B,M.	Unclogged to14tln rr-,n's r&&troorn. sanded rough palchea io gym wals from holos, patnted end eandad patches in gym, touch up painl in gym.. reinetaUed b1by che-nglng etetion in kldiaa r&W'OOm. pltked up w;ipies
B.M.	Roplllred gate for poolpack eree, pelnl6d no parkltlg sign po	and back of sign, louch up Painton ittle litmuy
-posts, repaired fenc;e rungs tn rw.iltlpla places, mmoved emeked lies end rapis.cad new on pool d,cck, blew loaves end debria Off 11n"Onily eentar and pool d ek, dustod buffdlng forcob\wbs. rapainl♦d two gtaffiUod nr:e:
hydnttes, removed sralfill from p\coiclabla, plckod up supplles

10t.l:0/22	2.5	F.S.

10125/22	2	F.S.
10/26/22	•	B,M.

10127/22	2.5	F.S.

10/31/22	2.2S	B.M.

Ramovod debris from arnenfly center, 1;£1rnmon areas, pool, playground and roadways, dlengad lt'OSh tcceptades, changed and te$tOQOOd dog wasts mccpt&des
ChanQed and msloc:kcd dog W,:te,te receptacles, mm.:ive<I debrb from amenity center, COtl1((¥)n areas, pool,
playground and roadways, changed trash recopledes
Removed debris from pool decl;pergola deconstn.1.elion, removad debris from entries to oorrvnunlty, repalrad Rft
ehalr tot pool, cleanl'.KI all signs oo pool decl!: fences, cleaned Ufa rtnge, tifag-uard Chait and ifl chair, cleened area between bathroom and 9ym floomg, p!ekcd up suppties, installed naw &Yft sc w and chain on no traapat.slng politt cm AVJ!e-a Blvd powerllnes, lnspeded and countad plenle tables for ground mounts
Ftemoved debris fromamanily nter. comroon areas, pool, PlaYtilOUnd end RUtdways, chan.gcd ltaSh rcccpto.c1es, c:h.anged and ieslocked dog waste mceptactcs
Mounted pipo holders brackets to shower on poold.eek,. tighl6n l	seats in belhrt1ort1S. lns el.ed bathroorm,
re !red fence rung IQo,e ecraws, picked up supplies

TOTAL  49.75	

MILES 	185		'Mileage is reiniiu,sabl.e per iedion 112.061 Florida StQh.ites MJeage Rale 2009-0.44-5

RIDGE'NOOO TRAILS

MAINTENANCE BILLABLE PURCHASES
Petlod Ending 11105/22

Dlfil:RICT	MJE	SUPPLIES	PRICE	EMPLOYEE RT
RIDGEWOOD TRAILS
. 9/28122	18" Safety Cones (4)	84.04	J.S.
1orr122	1x6 Common Board 12' (6)	130.96	J.S.
10(7/22	15' DBL Sides Seam Tape	54,92	J.S.
10/9122	1x8 Common Board 12' (3)	65.48	J.S,
10111/22 Rust and Stain Remover	14.93	F.S.
10/11122 Febreze	6.64	F.S.
10/11122 Blaster Graphlta Dry Lube	6,65	F,S.
10111122 iape Measure	13,77	F.S.
10/11122 Alrwick 2pk (2)	9.15	F,S,
10111/22  Med Grade steel Wool (4)	22.86	J.S.
10111122 Great StulfGapfiler (4)	32.06	J,S,
10112122  Bat,Whle Paint	48.28	J.S.
10113122  1x6x12' Common Boards (8)	174.62	J.S.
10113122  Dtilter Toggle 6pk (2)	20.85	B.M.
10/13122 Wall driller and screws	19,52	B.M.
10118/22 Sanding Blocks 3pk	14.93	B.M.
10/18122 Ouopower Wah Anchors	10,89	B.M.
10119/22 Consttuctlon Adhesive (2)	14,90	B.M.
10/19122 sen apping screws	11.47	B.M.
10119122  Bleck Rustcleum Spray Paint	12.05	B.M.
10/10/22  Green Rustoleum Spnoy Paint	12.05	8.M.
10/19/22 Aluminum Spray PaITTt	12.05	B.M.
10/26122 30 second Outdoor Cleaner 320oz	30.80	B.M.
10/26122 30 second Ouldoor Cleaner 128<,z	14.35	B.M.
10/26122 Screw Eye 3/8"x4-7/8"	5.61	B.M.
10126122  S-Hooks 2pk	4.12	B.M.
10/26/22  P!astl<: Chain Yellow #8x1' (17)	14.47	B.M.
10/31/22 Floor Meis (2)	45.93	B.M.
10/31122  314" Copper Tube Strap 10pk	8.99	B.M.
10/31122  Telescopk: Pole 16'	45.98	B.M.
1112122	Clean Up Kil for Bodi)' Fluids	89.01	T.T.
1112122	4" Spring Door Stop	3.64	B.M.
1112122	3x9 Reslroom Sign	7.21	B.M.
1112/22	CLRC\eaner	28.38	B.M.

TOTAL  $1,091.56