Ridgewood Trails Community Development District

March 1, 2023

AGENDA

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

February 22, 2023

Board of Supervisors
Ridgewood Trails Community Development District Dear Board Members:
The Ridgewood Trails Community Development District Meeting is scheduled for Wednesday, March 1, 2023 at 6:00 p.m. at the Azalea Ridge Amenity Center, 1667 Azalea Ridge Boulevard, Middleburg, Florida 32068.
Following is the advance agenda for the meeting:

Roll Call

Public Comments (for agenda items listed below)

Organizational Matters
Appointment of New Supervisor to Fill Vacant Seat

Oath of Office for Newly Appointed Supervisor

Election of Officers, Resolution 2023-03

Public Hearing:
Adopting Revised Suspension and Termination Rules, Resolution 2023-04

Adopting Revised Rental Rates, Resolution 2023-05

Consideration of Spending Authority Resolution, Resolution 2023-06

Consideration of First Addendum to Agreement with Riverside Management Services

Ratification of Audit Engagement Letter with Berger, Toombs, Elam, Gaines & Frank for Fiscal Year 2022

Consideration of Proposals for Storm Drain Cleaning

Staff Reports
Attorney

Engineer – Work Authorization No. 17 for 2023 Hourly Billing Rate Escalation

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 January 4, 2023 Meeting

Balance Sheet & Income Statement

Assessment Receipt Schedule

Approval of Check Register

Next Meeting Scheduled for: May 3, 2023 @ 6:00 p.m. at the Azalea Ridge Amenity Center

Adjournment

Board Oversight
Supervisor Nolte – Landscape
Supervisor Genska – Security & Technology Supervisor Shroyer – Maintenance Supervisor Miller – Athletics
Supervisor Barnhouse - Aquatics

THIRD ORDER OF BUSINESS

A.

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
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<

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

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.

Ridgewood Trails CDD:
Please find my enclosed resume and voter card.

The position I am interested in; and hope to be considered for is the CDD Supervisor vacancy. I meet your requirements for filling the vacancy. I live and own a house in A/R, have
a voter card, replying before February 20, 2023; AND plan to be at the meeting on March 1, 2023. (Have attended some meetings).

I also have reviewed a copy of Form 1; of the Statement of Financial Interests. I will be happy to see that the form is completed and file it.

Since I am retired, I am looking for something in my community to be involved in, and help in any way I can.
If I were to be the one to fill the vacancy, and learn all about Ridgewood Trails CDD, I know I can come up with some ideas, and can make a difference; after all I LIVE here. (three years).
Scott Edson
4254 Green River Place Middleburg, Florida 32068
904-264-3012

Scott Arnold Edson 4254 Green River Place
Middleburg, Florida 32068
Carolinayes@msn.com Phone (904) 254-3012

OBJECTIVE
To become a Board member, using my skills and past experiences to help make a positive difference. I hope to bring my fresh ideas, dedication to keeping expenses down, and fairness to all.

CAREER SUMMARY
Proficient with computers, shipping, receiving and production Supervision. Strong organizational and interpersonal skills and committed to superior customer service.

PROFESSIONAL EXPERIANCE AND ACCOMPLISHMENTS
Created the HOA and funding for Shady Laurel Mountain Members Group Member of Safety Committee for ten years, including Chairperson
Multi company experience in Shipping and Receiving Developed and implemented a final Check for Quality Increased production, yields and quality
Written various policy manuals.

WORK HISTORY		
Retired	Florida	.2016-Current	
Driver Baker County CCA	Macclenny, FL	2015-2016	
Driver-Swain Transit	Bryson City, NC	2010-2015	
Field Representative-Census Bureau	Bryson City, NC	2010-2010	
Shipping and Receiving- Shaw, Inc	Bryson City, NC	2008-2009	
Shipping and Receiving--FMC	Jacksonville, FL	1994-2008	

EDUCATION. AND ORGANIZATIONS
Member of area Bridge Clubs-2018-current
National Safety Council classes-Jacksonville, FL 2001-2002
- Florida Real Estate License-Jacksonville, FL 1981 Lions Club-Jacksonville, FL-1980
Dale Carnegie Course-Beaumont, TX-1977
Mercer University-BA in Business-Macon, GA 1972-1976 Mercer University Debate Team-Macon, GA 1972-1975 Terry Parker High School-Jacksonville,FL-1972

BACKGROUND
Born in and resident of Florida over 50 years.
Married for 39 years, one child and several rescue pets.

C.

RESOLUTION 2023-03

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 March 1, 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 1ST DAY OF MARCH, 2023.

Chairman / Vice Chairman

Secretary / Assistant Secretary

FOURTH ORDER OF BUSINESS

A.

RESOLUTION 2023-04

A RESOLUTION OF THE BOARD OF SUPERVISORS OF RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT ADOPTING REVISED SUSPENSION AND TERMINATION RULES; RATIFYING THE ACTIONS OF THE DISTRICT SECRETARY IN SETTING THE DATE OF THE PUBLIC HEARING; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Ridgewood Trails Community Development District (the “District”) is a local unit of special purpose government created and existing pursuant to Chapter 190, Florida Statutes, which owns, operates and maintains certain recreational amenity facilities (collectively, “Recreational Facilities”); and

WHEREAS, Chapters 120 and 190, Florida Statutes, authorize the District to adopt rules, rates, charges and fees to govern the administration of the District and to adopt resolutions as may be necessary for the conduct of District business; and

WHEREAS, the District’s Board of Supervisors (“Board”) desires to adopt revised rules relating to the suspension and/or termination of patrons’ rights to utilize the Recreational Facilities; and

WHEREAS, the Board finds that it is in the best interests of the District and necessary for the efficient operation of the District to adopt by resolution the revised Suspension and Termination of Access Rule (“Suspension and Termination Rules”), which are attached hereto as Exhibit A and incorporated herein by this reference, for immediate use and application; and

WHEREAS, by motion of the District’s Board at the January 4, 2023 Board meeting a public hearing was set to adopt the Suspension and Termination Rules; and

WHEREAS, the District Secretary caused to be published the notice of rulemaking and notice of rule development to adopt the Suspension and Termination Rules; and

WHEREAS, the Board has complied with applicable Florida law concerning rule development and adoption, including the holding of a public hearing thereon.

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

SECTION 1. The Suspension and Termination Rules set forth in Exhibit A are hereby adopted pursuant to this resolution as necessary for the conduct of District business and shall remain in full force and effect unless revised or repealed by the District in accordance with Chapters 120 and 190, Florida Statutes.

SECTION 2. The actions of the Board and District Secretary in setting the date of the public hearing and publishing the notice of rule development and notice of rulemaking are hereby ratified.

SECTION 3. If any provision of this resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.

SECTION 4.  This resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.
PASSED AND ADOPTED this 1st day of March 2023.

ATTEST:	RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chairperson, Board of Supervisors

Exhibit A:	Revised Suspension and Termination of Access Rule

Exhibit A
Revised Suspension and Termination of Access Rule

SUSPENSION AND TERMINATION OF ACCESS RULE

Law Implemented: ss. 120.69, 190.011, 190.012, Fla. Stat. (2022)
Effective Date: March 1, 2023

In accordance with Chapters 190 and 120 of the Florida Statutes, and on March 1, 2023 at a duly noticed public meeting, the Board of Supervisors (“Board”) of the Ridgewood Trails Community Development District (“District”) adopted the following rules / policies to govern disciplinary and enforcement matters. All prior rules / policies of the District governing this subject matter are hereby rescinded for any violations occurring after the date stated above.

Introduction. This rule addresses disciplinary and enforcement matters relating to the use of the amenities and other properties owned and managed by the District (“Amenities” or “Amenity”).

General Rule. All persons using the Amenities and entering District properties are responsible for compliance with the rules and policies established for the safe operations of the District’s Amenities.

Access Cards / Key Fobs. Access cards and key fobs are the property of the District. The District may request surrender of, or may deactivate, a person’s access card or key fob for violation of the District’s rules and policies established for the safe operations of the District’s Amenities.

Suspension and Termination of Rights. The District shall have the right to restrict, suspend, or terminate the Amenity access of any person and members of their household to use all or a portion of the Amenities for any of the following acts (each, a “Violation”):

Submitting false information on any application for use of the Amenities, including but not limited to facility rental applications;
Failing to abide by the terms of rental applications;
Permitting the unauthorized use of a key fob or access card or otherwise facilitates or allows unauthorized use of the Amenities;
Exhibiting inappropriate behavior or repeatedly wearing inappropriate attire;
Failing to pay amounts owed to the District in a proper and timely manner

(with the exception of special assessments);
Failing to abide by any District rules or policies (e.g., Amenity Rules);
Treating the District’s staff, contractors, representatives, residents, landowners [Patrons] or guests, in a harassing or abusive manner;
Damaging, destroying, rendering inoperable or interfering with the operation of District property, or other property located on District property;
Failing to reimburse the District for property damaged by such person, or a minor for whom the person has charge, or a guest;
Engaging in conduct that is likely to endanger the health, safety, or welfare of the District, its staff, contractors, representatives, residents, landowners [Patrons] or guests;
Committing or is alleged, in good faith, to have committed a crime on or off District property that leads the District to reasonably believe the health, safety or welfare of the District, its staff, contractors, representatives, residents, landowners [Patrons] or guests is likely endangered;
Engaging in another Violation after a verbal warning has been given by staff (which verbal warning is not required); or
Such person’s guest or a member of their household commits any of the above Violations.

Termination of Amenity access shall only be considered and implemented by the Board in situations that pose a long term or continuing threat to the health, safety and/or welfare of the District, its staff, contractors, representatives, residents, landowners [Patrons] or guests. The Board, in its sole discretion and upon motion of any Board member, may vote to rescind a termination of Amenity access.

Administrative Reimbursement. The Board may in its discretion require payment of an administrative reimbursement of up to Five Hundred Dollars ($500) in order to offset the legal and/or administrative expenses incurred by the District as a result of a Violation (“Administrative Reimbursement”). Such Administrative Reimbursement shall be in addition to any suspension or termination of Amenity access, any applicable legal action warranted by the circumstances, and/or any Property Damage Reimbursement (defined below).

Property Damage Reimbursement. If damage to District property occurred in connection with a Violation, the person or persons who caused the damage, or the person whose guest caused the damage, or the person who has charge of a minor that caused the damage, shall reimburse the District for the costs of cleaning, repairing, and/or replacing the property (“Property Damage Reimbursement”). Such Property Damage Reimbursement shall be in addition to any suspension or termination of Amenity access, any applicable legal action

warranted by the circumstances, and/or any Administrative Reimbursement.

Removal from Amenities. The District Manager, General Manager, Amenity Manager and onsite staff each have the independent ability to remove any person from the Amenities if a Violation occurs, or if in his or her discretion, it is in the District’s best interest to do so.

Initial Suspension from Amenities. The District Manager, General Manager, Amenity Manager or his or her designee may at any time restrict or suspend for cause or causes, including but not limited to a Violation, any person’s access to the Amenities until a date not later than the next regularly scheduled meeting date of the Board that is scheduled to occur at least twenty-one (21) days after the date of initial suspension. In the event of such a suspension, the District Manager or his or her designee shall mail a letter to the person suspended referencing the conduct at issue, the sections of the District’s rules and policies violated, the time, date, and location of the next regular Board meeting where the person’s suspension will be presented to the Board, and a statement that the person has a right to appear before the Board and offer testimony and evidence why the suspension should be lifted. If the person is a minor, the letter shall be sent to the adults at the address within the community where the minor resides.

Hearing by the Board; Administrative Reimbursement; Property Damage Reimbursement.

At the Board meeting referenced in the letter sent under Section 8 above, or as soon thereafter as a Board meeting is held if the meeting referenced in the letter is canceled, a hearing shall be held at which both District staff and the person subject to the suspension shall be given the opportunity to appear, present testimony and evidence, cross examine witnesses present, and make arguments. The Board may also ask questions of District staff, the person subject to the suspension, and witnesses present. All persons are entitled to be represented by a licensed Florida attorney at such hearing.
After the presentations by District staff and the person subject to the suspension, the Board shall consider the facts and circumstances and determine whether to lift or extend the suspension or impose a termination. In determining the length of any suspension, or a termination, the Board shall consider the nature of the conduct, the circumstances of the conduct, the number of rules or policies violated, the person’s escalation or de-escalation of the situation, and any prior Violations and/or suspensions
The Board shall also determine whether an Administrative Reimbursement is warranted and, if so, set the amount of such Administrative Reimbursement.
The Board shall also determine whether a Property Damage Reimbursement is warranted and, if so, set the amount of such Property Damage

Reimbursement. If the cost to clean, repair and/or replace the property is not yet available, the Property Damage Reimbursement shall be fixed at the next regularly scheduled Board meeting after the cost to clean, repair, and/or replace the property is known.
After the conclusion of the hearing, the District Manager shall mail a letter to the person suspended identifying the Board’s determination at such hearing.

Suspension by the Board. The Board on its own initiative acting at a noticed public meeting may elect to consider a suspension of a person’s access for committing any of the Violations outlined in Section 4. In such circumstance, a letter shall be sent to the person suspended which contains all the information required by Section 8, and the hearing shall be conducted in accordance with Section 9.

Automatic Extension of Suspension for Non-Payment. Unless there is an affirmative vote of the Board otherwise, no suspension or termination will be lifted or expire until all Administrative Reimbursements and Property Damage Reimbursements have been paid to the District. If an Administrative Reimbursement or Property Damage Reimbursement is not paid by its due date, the District reserves the right to request surrender of, or deactivate, all access cards or key fobs associated with an address within the District until such time as the outstanding amounts are paid.

Appeal of Board Suspension. After the hearing held by the Board required by Section 9, a person subject to a suspension or termination may appeal the suspension or termination, or the assessment or amount of an Administrative Reimbursement or Property Damage Reimbursement, to the Board by filing a written request for an appeal (“Appeal Request”). The filing of an Appeal Request shall not result in the stay of the suspension or termination. The Appeal Request shall be filed within thirty (30) calendar days after mailing of the notice of the Board’s determination as required by Section 9(e), above. For purposes of this Rule, wherever applicable, filing will be perfected and deemed to have occurred upon receipt by the District. Failure to file an Appeal Request shall constitute a waiver of all rights to protest the District’s suspension or termination, and shall constitute a failure to exhaust administrative remedies. The District shall consider the appeal at a Board meeting and shall provide reasonable notice to the person of the Board meeting where the appeal will be considered. At the appeal stage, no new evidence shall be offered or considered. Instead, the appeal is an opportunity for the person subject to the suspension or termination to argue, based on the evidence elicited at the hearing, why the suspension or termination should be reduced or vacated. The Board may take any action deemed by it in its sole discretion to be appropriate under the circumstances, including affirming, overturning, or otherwise modifying the suspension or termination. The Board’s decision on appeal shall be final.

Legal Action; Criminal Prosecution; Trespass. If any person is found to have

committed a Violation, such person may additionally be subject to arrest for trespassing or other applicable legal action, civil or criminal in nature. If a person subject to a suspension or termination is found at an Amenity Facility, such Person will be subject to arrest for trespassing. If a trespass warrant is issued to a person by a law enforcement agency, the District has no obligation to seek a withdrawal or termination of the trespass warrant even though the issuance of the trespass warrant may effectively prevent a person from using the District’s Amenities after expiration of a suspension imposed by the District.

Severability. If any section, paragraph, clause or provision of this rule shall be held to be invalid or ineffective for any reason, the remainder of this rule shall continue in full force and effect, it being expressly hereby found and declared that the remainder of this rule would have been adopted despite the invalidity or ineffectiveness of such section.

B.

RESOLUTION 2023-05

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT ADOPTING AMENDED AMENITY RATES AND FEES; RATIFYING THE ACTIONS OF THE DISTRICT SECRETARY IN SETTING THE DATE OF THE PUBLIC HEARING; PROVIDING SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

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

WHEREAS, Chapters 190 and 120, Florida Statutes, authorize the District to adopt rules, rates, charges and fees to govern the administration of the District and defray costs of operation and to adopt resolutions as may be necessary for the conduct of District business and further provide that the District may adopt policies related thereto by resolution or motion; and

WHEREAS, the District previously adopted a resolution adopting user rates and fees (“Prior Rates”); and

WHEREAS, by motion of the District’s Board of Supervisors (“Board”) at the January 4, 2023 Board meeting a public hearing was set to adopt amended amenity rates, attached hereto as Exhibit A and incorporated herein by this reference (“Amended Amenity Rates”); and

WHEREAS, the District Secretary caused to be published the notice of rulemaking and notice of rule development to adopt the Amended Amenity Rates; and

WHEREAS, after providing notice pursuant to Florida law, and after holding a public hearing thereon, the Board finds that it is in the best interest of the District and necessary for the efficient operation of the District to adopt by resolution the amended amenity rates, attached hereto as Exhibit A and incorporated herein by this reference, for immediate use and application (“Amended Amenity Rates”).

WHEREAS, the Board finds that the Amended Amenity Rates outlined in Exhibit A is just and equitable having been based upon (i) the amount of service furnished; (ii) the average number of persons residing or working in or otherwise occupying the premises served; and upon (iii) other factors affecting the use of the facilities furnished.

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

SECTION 1. The above stated recitals are true and correct and by this reference are hereby incorporated into this resolution.

SECTION 2. The actions of the Board and District Secretary in setting the date of the public hearing and publishing the notice of rule development and notice of rulemaking are hereby ratified.

SECTION 3. The Amended Amenity Rates as set forth in Exhibit A are hereby adopted pursuant to this resolution as necessary for the conduct of District business. The Amended Amenity Rates shall replace the Prior Rates imposed by the district and shall remain in full force and effect unless revised or repealed by the District in accordance with Chapters 120 and 190, Florida Statutes.

SECTION 4. If any provision of this resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.

SECTION 5.  This resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.
PASSED AND ADOPTED this 1st day of March 2023.

ATTEST:	RIDGEWOOD TRAILS COMMUNITY
DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chairperson, Board of Supervisors

Exhibit A:	Amended Amenity Rates

EXHIBIT A
Amended Amenity Rates

	Rental Fee	Deposit	
Building	$75.00 - $150.00	$250.00- Private party	
Building w/small pool	$150.00 - $250.00	$500.00- Private party	

FIFTH ORDER OF BUSINESS

RESOLUTION 2023-06

A RESOLUTION OF THE RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT (THE “DISTRICT”) AUTHORIZING THE DISBURSEMENT OF FUNDS OF THE DISTRICT WITHOUT PRIOR APPROVAL OF THE DISTRICT’S BOARD OF SUPERVISORS (“BOARD”); SETTING CERTAIN MONETARY THRESHOLDS; AND PROVIDING FOR SEVERABILITY AND AN EFFECTIVE DATE.

WHEREAS, the District is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District; and

WHEREAS, Section 190.011(5), Florida Statutes, authorizes the District to adopt resolutions which may be necessary for the conduct of District business; and

WHEREAS, Rule 1.1(2) of the District’s Rules of Procedure contemplates that the Board may delegate authority to others to contract or make expenditures on behalf of the District; and

WHEREAS, the Board hereby determines that for purposes of administrative and accounting necessity, it is in the best interests of the District, and necessary for the conduct of District business, to establish a policy governing the disbursement of funds without prior approval of the Board, as set forth below.

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

Section 1.	Payment of Expenses.

Continuing Expenses.	The Board hereby authorizes the payment of invoices of continuing expenses, which meet the following requirements:

The invoices must be due on or before the next scheduled meeting of the Board of Supervisors.

The invoice must be pursuant to a contract or agreement authorized by the Board of Supervisors.

The total amount paid under such contract or agreement, including the current invoice, must be equal to or less than the amount specified in the contract or agreement.

Non-Continuing Expenses. The Board hereby authorizes the disbursement of funds for payment of invoices of non-continuing expenses which are 1) required or appropriate for the District to maintain orderly, efficient and effective operations, maintenance and replacement of the District’s facilities and infrastructure, 2) required to provide for the health, safety, and welfare of the residents within the District; or 3) required to repair, control, or maintain a District facility or asset beyond the normal, usual, or customary maintenance required for such facility or assets, pursuant to the following schedule:

Non-Continuing Expenses Not Exceeding $2,500 for general maintenance, not including new projects or enhancements, with approval of the District Manager and Chairperson, or Vice Chairperson in his or her absence, of the Board of Supervisors, if in the judgment of the District Manager and Chairperson, or Vice Chairperson, such Non-Continuing Expense is required to be addressed before the next scheduled meeting of the Board of Supervisors.

Before any expenditure is made, the District Manager shall confirm that there are available funds in the budget to pay the expense, either in the line item most germane to the expense or in another budget line item that has the capacity to be used for the expense.

Emergency Expenses. For emergency expenses exceeding the authorization in section 1.B. above, and in the event that an emergency meeting of the Board cannot timely be convened pursuant to the District’s Rule 1.3(6) and Florida law, the Board hereby authorizes the disbursement of funds in an amount not to exceed $10,000 for emergency repairs and $20,000 for natural disaster repairs, but only with the prior written approval of (i) the District Manager and (ii) the Chairperson of the Board of Supervisors, or in his or her absence, the Vice Chairperson. For purposes of this Resolution, the term “emergency expense” means a purchase or payment necessitated by a sudden unexpected turn of events (for example, acts of God, riot, fires, floods, hurricanes, accidents, or any circumstances or cause beyond the control of the Board in the normal conduct of its business), where the delay of waiting for a board meeting would be detrimental to the interests of the District. This includes, but is not limited to, instances where delay will jeopardize the funding for the project, will materially increase the cost of the project, will likely cause damage to property, will prejudice the District’s interest in a project already in progress, or will create an undue hardship on the public health, safety, or welfare.

Section 2. Board Consideration. Any payment made pursuant to this Resolution shall be submitted to the Board at the next scheduled meeting for review and ratification. Copies of any disbursements made under the authority of this Resolution shall be included in the agenda package for the scheduled meeting or otherwise distributed to the Board at the meeting.

Section 3. Severability. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

Section 4. Effective Date; Conflicts. This Resolution shall take effect upon the passage and adoption by the Board and shall remain in effect unless rescinded or repealed. All District resolutions or parts thereof in actual conflict with this Resolution are, to the extent of such conflict, superseded and repealed.
Introduced, considered favorably, and adopted this 1st day of March 2023.

ATTEST:	RIDGEWOOD TRAILS COMMUNITY
DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chairman / Vice Chairman

SIXTH ORDER OF BUSINESS

FIRST ADDENDUM TO AGREEMENT BETWEEN RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT AND RIVERSIDE MANAGEMENT SERVICES, INC., FOR FACILITY MANAGEMENT AND FIELD OPERATIONS SERVICES

This First Addendum (“First Addendum”) is made and entered into this 	 day of
	 2023, by and between:

Ridgewood Trails Community Development District, a local unit of
special-purpose government established pursuant to Chapter 190, Florida Statutes, located in Clay County, Florida, whose address is 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (“District”), and

RIVERSIDE MANAGEMENT SERVICES, INC., a Florida corporation, with offices located at 9655 Florida Mining Boulevard West, Building 300, Suite 305, Jacksonville, Florida 32257 (“Contractor” and, together with the District, “Parties”).

RECITALS

Whereas, the District and Contractor previously entered into the Agreement between Ridgewood Trails Community Development District and Riverside Management Services, Inc. for Facility Management and field Operations Services, dated August 25, 2022 (“Agreement”); and

Whereas, the Parties desire to amend the Agreement as set forth in more detail in Section 2 below; and

Whereas, each of the Parties has the authority to execute this First Addendum and to perform its obligations and duties hereunder and has satisfied all conditions precedent to the execution of this First Addendum so that this First Addendum constitutes a legal and binding obligation of each of the Parties hereto.

Now, therefore, based upon good and valuable consideration and the mutual covenants of the Parties, the receipt and sufficiency of which is hereby acknowledged, the District and the Contractor agree as follows:

SECTION 1. Except as specifically amended by Section 2 of this First Addendum, the Agreement shall remain in full force and effect.

SECTION 2. The Agreement is hereby amended to add the following provision as Paragraph number 29. as follows:

29.	Procurement	Procedures	By	Contractor.	Contractor’s	onsite
representative for the District (“Amenity Manager”), shall have the authority to make payment directly to vendors or make purchases for emergency or non-recurring services or goods necessary for budgeted items up to $1,500 per purchase, provided that if the monthly total of such purchases exceeds $1,500 such purchases shall be approved in advance by the District Manager. All of

Contractor’s expenditures shall be in accordance with the District’s Rules of Procedure and Florida law. To the extent feasible, Contractor shall take all necessary steps to ensure that any Credit Card purchases are made on a tax-exempt basis. The District shall not reimburse Contractor until provided with a full accounting, including copies of any receipts, for any monies Contractor spent. Contractor shall be responsible for payment of any purchases that are not supported by appropriate receipts, or previously approved if required (“Reimbursement Amount”).

In witness whereof, the Parties execute this Agreement the day and year first written
above.

ATTEST:	RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chairperson, Board of Supervisors

WITNESS:	RIVERSIDE MANAGEMENT SERVICES, INC.

Witness	Jerry Lambert, President

Print Name of Witness

2

SEVENTH ORDER OF BUSINESS

,r,

r:rr.re.:

Berger, Toombs, Elam, Gaines & Frank
Certified Public Accountants  PL

600 Citrus Avenue
Suite 200
Fort Pierce, Florida 34950
7721461-6120 II 461-1155 FAX: 7721468·9278

September 25, 2022

Ridgewood Trails Community Development District Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

The Objective and Scope of the Audit of the Financial Statements

You have requested that we audit the financial statements of Ridgewood Trails Community Development District, (the "District"), which comprise governmental activities and each major fund as of and for the year ended September 30, 2022, which collectively comprise the basic financial statements. We are pleased to confirm our acceptance and our understanding of this audit engagement by means of this letter for the year ending September 30, 2022 and thereafter if mutually agreed upon by Ridgewood Trails Community Development District and Berger, Toombs, Elam, Gaines & Frank.

The objectives of our audit are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance but Is not absolute assurance and therefore is not a guarantee that an audit conducted in accordance with auditing standards generally accepted in the United States of America (GAAS) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users made on the basis of these financial statements. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.

The Responsibilities of the Auditor

We will conduct our audit in accordance with (GAAS). Those standards require that we comply with applicable ethical requirements. As part of an audit in accordance with GAAS, we exercise professional judgement and maintain professional skepticism throughout the audit. We also:

Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion.

Member AICPA

Fort Pierce/ Stuart

Member AICPA Division for CPA Firms Private Companies practice Section

Member FICPA

«"f t Berger, Toombs, Elam,
fr" Gaines & Frank
c,.,,ili,df\l,lk;,',a,>Jow,t, 1l

Ridgewood Trails Community Development District September 25, 2022
Page 2

Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances but not for the purpose of expressing an opinion on the effectiveness of the District's internal control. However, we will communicate to you in writing concerning any significant deficiencies or material weaknesses in internal control relevant to the audit of the financial statements that we have identified during the audit.

Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements, including the disclosures, and whether the financial statements represent the underlying transactions and events in a manner that achieves fair presentation.

Conclude, based on the audit evidence obtained, whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the District's ability to continue as a going concern for the reasonable period of time.

Because of the inherent limitations of an audit, together with the inherent limitations of internal control, an unavoidable risk that some material misstatements may not be detected exists, even though the audit is properly planned and performed in accordance with GAAS.

We will maintain our independence in accordance with the standards of the American Institute of Certified public Accountants.

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Ridgewood Trails Community Development District September 25, 2022	•
Page 3

The Responsibilities of Management and Identification of the Applicable Financial Reporting Framework
Management is responsible for:

Identifying and ensuring that the District complies with the laws and regulations applicable to its activities, and for informing us about all known violations of such laws or regulations, other than those that are clearly inconsequential;

The design and implementation of programs and controls to prevent and detect fraud, and for informing us about all known or suspected fraud affecting the District involving management, employees who have significant roles in internal control, and others where the fraud could have a material effect on the financial statements; and

Informing us of its knowledge of any allegations of fraud or suspected fraud affecting the District received in communications from employees, former employees, analysts, regulators, short sellers, vendors, customers or others.

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

Our audit will be conducted on the basis that management acknowledges and understands that it has responsibility:
To evaluate subsequent events through the date the financial statements are issued or available to be issued, and to disclose the date through which subsequent events were evaluated in the financial statements. Management also agrees that it will not conclude on subsequent events earlier than the date of the management representation letter referred to below;

For the design, implementation and maintenance of internal control relevant to the preparations of fair presentation of financial statements that are free from material misstatement, whether due to fraud or error; and

To provide us with:

Access to all information of which management is aware that is relevant to the preparation and fair presentation of the financial statements including information relevant to disclosures;

Draft financial statements, including information relevant to their preparation and fair presentation, when needed to allowed for the completion of the audit in accordance with the proposed timeline;

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Ridgewood Trails Community Development District September 25, 2022
Page 4

Additional information that we may request from management for the purpose of the audit; and
Unrestricted access to persons within the District from whom we determine it necessary to obtain audit evidence.
As part of our audit process, we will request from management written confirmation concerning representations made to us in connection with the audit, including among other items:

That management has fulfilled its responsibilities as set out in the terms of this arrangement letter; and

That it believes the effects of any uncorrected misstatements aggregated by us during the current engagement and pertaining to the latest period presented are immaterial, both individually and in the aggregate, to the financial statements taken as a whole.

Reporting

We will issue a written report upon completion of our audit of Ridgewood Trails Community Development District's financial statements. Our report will be addressed to the Board of Ridgewood Trails Community Development District. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is necessary for us to modify our opinion, add an emphasis-of-matter or other-matter paragraph(s), or withdraw from the engagement.

Records and Assistance

During the course of our engagement, we may accumulate records containing data that should be reflected in the of Ridgewood Trails Community Development District books and records. The District will determine that all such data, if necessary, will be so reflected. Accordingly, the District will not expect us to maintain copies of such records in our possession.

The assistance to be supplied, including the preparation of schedules and analyses of accounts, has been discussed and coordinated with Daniel Laughlin. The timely and accurate completion of this work is an essential condition to our completion of the audit and issuance of our audit report.

Other Relevant Information

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

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Ridgewood Trails Community Development District September 25, 2022	•
Page 5

Either party may unilaterally terminate this agreement, with or without cause, upon sixty (60) days written notice subject to the condition that the District will pay all invoices for services rendered prior to the date of termination.

Fees, Costs and Access to Workpapers

Our fees for the services described above are based upon the value of the services performed and the time required by the individuals assigned to the engagement, plus direct expenses. Invoices for fees will be submitted in sufficient detail to demonstrate compliance with the terms of this engagement Billings are due upon submission. Our fee for the services described in this letter for the year ending September 30, 2022 will not exceed $3,190, unless the scope of the engagement is changed, the assistance which of Ridgewood Trails Community Development District has agreed to furnish is not provided, or unexpected conditions are encountered, in which case we will discuss the situation with you before proceeding. All other provisions of this letter will survive any fee adjustment

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

The audit documentation for this engagement is the property of Berger, Toombs, Elam, Gaines, & Frank and constitutes confidential information. However, you acknowledge and grant your assent that representatives of the cognizant or oversight agency or their designee, other government audit staffs, and the U.S. Government Accountability Office shall have access to the audit documentation upon their request and that we shall maintain the audit documentation for a period of at least three years after the date of the report, or for a longer period if we are requested to do so by the cognizant or oversight agency.

Access to requested documentation will be provided under the supervision of Berger, Toombs, Elam, Gaines, & Frank audit personnel and at a location designated by our Firm.

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Ridgewood Trails Community Development District September 25, 2022	-
Page 6

Information Security - Miscellaneous Terms

Berger, Toombs, Elam, Gaines & Frank is committed to the safe and confidential treatment of Ridgewood Trails Community Development District's proprietary information, Berger, Toombs, Elam, Gaines & Frank is required to maintain the confidential treatment of client information in accordance with relevant industry professional standards which govern the provision of services described herein, of Ridgewood Trails Community Development District agrees that it will not provide Berger, Toombs, Elam, Gaines & Frank with any unencrypted electronic confidential or proprietary information, and the parties agree to utilize commercially reasonable measures to maintain the confidentiality of Ridgewood Trails Community Development District's information, including the use of collaborate sites to ensure the safe transfer of data between the parties_

If any term or provision of this arrangement letter is determined to be invalid or unenforceable, such term or provision will be deemed stricken and all other terms and provisions will remain in full force and effect
Because Berger, Toombs, Elam, Gaines & Frank will rely on of Ridgewood Trails Community Development District and its management and Board of Supervisors to discharge the foregoing responsibilities, Ridgewood Trails Community Development District holds harmless and releases Berger, Toombs, Elam, Gaines & Frank, its partners, and employees from all claims, liabilities, losses and costs arising in circumstances where there has been a known misrepresentation by a member of Ridgewood Trails Community Development District's management, which has caused, in any respect, Berger, Toombs, Elam, Gaines & Frank's breach of contract or negligence_ This provision shall survive the termination of this arrangement for services_

This letter constitutes the complete and exclusive statement of agreement between Berger, Toombs, Elam, Gaines, & Frank and of Ridgewood Trails Community Development District, superseding all proposals, oral or written, and all other communications, with respect to the terms of the engagement between the parties,

Retention of Records

We will return to you all original records you provide to us in connection with this engagement Further, in addition to providing you with those deliverables set forth in this engagement letter, we will provide to you a copy of any records we prepare or accumulate in connection with such deliverables which are not otherwise reflected in your books and records without which your books. and records would be incomplete, You have the sole responsibility for retaining and maintaining in your possession or custody all of your financial and nonfinancial records related to this engagement We will not host, and will not accept responsibility to host, any of your records_ We, however, may maintain a copy of any records of yours necessary for us to comply with applicable law and/or professional standards or to exercise our rights under this engagement letter_ Any such records retained by us will be subject to the confidentiality obligations set forth herein and destroyed in accordance with our record retention policies_

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Ridgewood Trails Community Development District September 25, 2022	•
Page 7

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

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Sincerely,
211:o'/:::}1
BERGER, TOOMBS, ELAM, GAINES & FRANK
J. W. Gaines, CPA

Confirmed on behalf of the addressee:

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6815 Dairy Road
Zephyrhills, FL 33542

813.788.2155
Bod1nePerry.com
Report on the Firm's System of Quality Control
To the Partners of	November 30, 2022
Berger, Toombs, Elam, Gaines & Frank, CPAs, PL
and the Peer Review Committee of the Florida Institute of Certified Public Accountants

We have reviewed the system of quality control for the accounting and auditing practice of Berger, Toombs, Elam, Gaines & Frank, CPAs, PL {the firm), in effect for the year ended May 31, 2022. Our peer review was conducted in accordance with the Standards for Performing and Reporting on Peer Reviews established by the Peer Review Board of the American Institute of Certified Public Accountants {Standards).

A summary of the nature, objectives, scope, limitations of, and the procedures performed in a System Review as described in the Standards may be found at aicpa.org/prsummary.The summary also includes an explanation of how engagements identified as not performed or reported in conformity with applicable professional standards, if any, are evaluated by a peer reviewer to determine a peer review rating.
Firm's Responsibility
The firm is responsible for designing a system of quality control and complying with it to provide the firm with reasonable assurance of performing and reporting in conformity with applicable professional standards in all material respects. The firm is also responsible for evaluating actions to promptly remediate engagements deemed as not performed or reported in conformity with professional standards, when appropriate, and for remediating weaknesses in its system of quality control, if any.
Peer Reviewer's Responsibility
Our responsibility is to express an opinion on the design of the system of quality control, and the firm's compliance therewith based on our review.
Required Selections and Considerations
Engagements selected for review included engagements performed under Government Aud1ling Standards, including a compliance audit under the Single Audit Act.
As a part of our peer review, we considered reviews by regulatory entities as communicated by the firm, if applicable, in determining the nature and extent of our procedures.
Opinion
In our opinion, the system of quality control for the accounting and auditing practice of Berger, Toombs, Elam, Gaines & Frank, CPAs, PL, in effect for the year ended May 31, 2022, has been suitably designed and complied with to provide the firm with reasonable assurance of performing and reporting in conformity with applicable professional standards in all material respects. Firms can receive a rating of pass, pass with deficiency(ies), or fail. Berger, Toombs, Elam, Gaines & Frank, CPAs, PLC, has received a peer review rating of pass.
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Bodine Perry	(BERGER_REPORT22)

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ADDENDUM TO ENGAGEMENT LETTER BETWEEN BERGER, TOOMBS, ELAM, GAINES AND FRANK AND RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT
(DATED SEPTEMBER 25, 2022)

Public Records. Auditor shall, pursuant to and in accordance with Section 119.0701, Florida Statutes, comply with the public records laws of the State of Florida, and specifically shall:

Keep and maintain public records required by the District to perform the services or work set forth in this Agreement; and

Upon the request of the District's custodian of public records, provide the District with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes, or as otherwise provided by law; and

Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the Agreement if the Auditor does not transfer the records to the District; and

Upon completion of the Agreement, transfer, at no cost to the District, all public records in possession of the Auditor or keep and maintain public records required by the District to perform the service or work provided for in this Agreement. If the Auditor transfers all public records to the District upon completion of the Agreement, the Auditor shall destroy any duplicate public records that are exempt or confidential and exempt from public disclosure requirements. If the Auditor keeps and maintains public records upon completion of the Agreement, the Auditor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the District, upon request from the District's custodian of public records, in a format that is compatible with the information technology systems of the District.

Auditor acknowledges that any requests to inspect or copy public records relating to this Agreement must be made directly to the District pursuant to Section 119.0701(3), Florida Statutes. If notified by the District of a public records request for records not in the possession of the District but in possession of the Auditor, the Auditor shall provide such records to the District or allow the records to be inspected or copied within a reasonable time. Auditor acknowledges that should Auditor fail to provide the public records to the District within a reasonable time, Auditor may be subject to penalties pursuant to Section 119.10, Florida Statutes.

IF THE AUDITOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE AUDITOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT/CONTRACT, THE AUDITOR MAY CONTACT THE CUSTODIAN OF PUBLIC RECORDS FOR THE DISTRICT AT:

GMS-NF, LLC
475 WEST TOWN PLACE, SUITE 114 ST. AUGUSTINE, FL 32092 TELEPHONE: 904-940-5850
EMAIL: ETORRES@GMSNF.COM

Auditor: J.W. Gaines

,.
By:		

Title: Director

Date: September 25, 2022

District: Ridgewood Trails CDD

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EIGHTH ORDER OF BUSINESS

Welcome to the DeAngelo Contract Services Family. Let’s take an opportunity to tell you about DCS and what we offer. The programs DCS has designed for your waterways has one goal: To promote an environmentally balanced aquatic ecosystem, using cost effective methods that results in well maintain water quality, clarity, and provides our customers with an environmental and recreational asset.

Benefits of DCS Programs are:
Management of aquatic littoral and other native planting and sanctuary areas, which aids in the management of nutrient loading of the water body and creates native areas for wildlife.
Management of algae and undesirable water weeds along the shoreline, floating on the surface or submersed under the water.
Management of border grass and weeds from the toe of the bank to the water’s edge
Water analysis for Dissolved Oxygen (DO), pH and Temperature when we treat
Post Treatment Reports providing details of work we performed.
Additional service available from DCS:
Wetland planting, restoration, and maintenance
Installation of Decorative Fountains and Aeration Systems
Servicing Fountain and Aeration Systems
Blue Dye / Water Clarity Treatment
Turbidity Curtains and Weed Barriers
Waterway and Wetland Consulting
The creation of littoral and other native planting and sanctuary areas.
Permit processing for stocking of Triploid Grass Carp
Stocking of Game fish and Triploid Grass Carp
Comprehensive water testing

Advantages of doing business with DCS:
Ten million dollars of insurance coverage, with pollution coverage, to protect you and your organization.
Quick response to customer calls.
Boats, skiffs, and four-wheel drive maintenance vehicles with appropriate systems to complete the job.
Where required, monthly management service reports for use in meetings and submission to government agencies.
Educational presentations to interested groups.
Our field crews are in uniforms with our company name embroidered identification.
Our trucks, boats and spray vehicles are clearly identified with our name, seal, and telephone numbers.

The following is an agreement covering the services DCS will complete for the various bodies of water on your property, a copy of all necessary documents as required and an information sheet detailing your waterways DCS will be treating. If, at any time, you are not fully satisfied with our service there is a cancellation clause included in the agreement.

Please sign the below agreement and return this to our office for immediate scheduling of service. We look forward to the opportunity of serving you. Respectfully yours, The team at DCS.

DeAngelo Contracting Services SPECIAL SERVICES AGREEMENT
This agreement, dated 2/14/2023, is made between DeAngelo Contracting Services and Ridgewood Trail Residential POA as described as follows:

RIDGEWOOD TRAIL RESIDENTIAL POA
3813 Great Falls Loop Middleburg, FL 32068
Contact: Tara Lee (904) 214-3346

	QTY	COST	TOTAL	
VAC & JETTING
Daily charge (Port to Port) for vac & jetting services using Vac Truck with 10yd debris capacity & 150 gal water tank. 8 hr min	

1	

$4,800.00	

$4,800.00	
Dump Site For Debris (5903 Lenox Ave, Jacksonville, FL 32205)	1	$  880.00	$  880.00	
Mobilization of Crews	1	$1,200.00	$1,200.00	
		TOTAL:	$6,880.00	

CONTRACT TERMS
The terms of this Agreement shall be continuous without interruption until the project is completed or this Agreement is terminated as provided for below. Contract addendum(s) may alter or change these terms and conditions.
Safety:
DeAngelo Contracting Services agrees to furnish for use in inspecting and treating agreed to bodies of water all appropriate equipment and products, which in its sole discretion will provide safe and effective results for the specific site(s) following Florida law, rules, regulations and BMP -Best Management Practices for aquatics.

Insurance:
DeAngelo Contracting Services agrees to maintain the following insurance coverage: Worker's Compensation, General Liability, Automobile Liability, Property and Casualty, Excess Liability and Business Interruption Coverage. Upon written request, CUSTOMER may be listed as an "Additional Insured" at no extra charge. A Certificate of Insurance will be provided at the CUSTOMER's request.
Address Change:
If DeAngelo Contracting Services or CUSTOMER undergoes a change in address, notification to the other party shall be made by email, or first-class mail. Written instructions including the new address and telephone number will be enclosed in the notification.
Management Change:
If the CUSTOMER undergoes a change of management or personnel in governing and administering of the CUSTOMER, this Agreement will remain in place unless and until terminated in accordance with Paragraph 11.  It is the responsibility of the

CUSTOMER to notify DeAngelo Contracting Services of any management or personnel change by email or first-class mail. Customer is responsible for all invoices and past due amounts plus interest shall any invoice become past due because of said management changes.
Schedule of Payment and Penalties for past due invoices:
CUSTOMER will be invoiced upon completion of the special service agreement and agrees to pay DeAngelo Contracting Services within thirty (30) days after date of invoice at the DCS home office at 527 South Church St, Hazleton, PA, 18201. Failure to pay the invoiced amount when due shall constitute a default under this Agreement and will result in customer becoming responsible for all charges that are necessary to collect the full amount of the invoice plus said necessary collection charges.
Default:
If CUSTOMER defaults on any provision of this Agreement, CUSTOMER hereby agrees that DeAngelo Contracting Services may, at its sole discretion, seek any or all the following remedies:
Termination of this Agreement. In this event, CUSTOMER agrees to make immediate payment of the total contract amount through the end of its term (less previously paid payments) as liquidated and agreed upon damage.
Filing of a mechanics lien on property for all monies due plus interest, DeAngelo Contracting Services costs and attorney’s fees incurred by DeAngelo Contracting Services.
Termination Procedure:
This Agreement may be terminated by either party with thirty (30) days written notice. Notification must be sent by certified mail, return receipt requested, to DeAngelo Contracting Services, 527 South Church St, Hazleton, PA 18201. "Date of Termination" will be defined as: one (1) month after the last day of the month in which "Notice of Cancellation" was received by DeAngelo Contracting Services in accordance with paragraph 10
If your account is not settled in full at the same time as your cancellation letter is received, DCS will continue to bill you until the contract expires. Settlement in full includes payment for one month’s service after the end of the month in which the cancellation letter is received by DCS.
Payment in full shall be defined as payment to DCS through the effective "Date of Termination" as determined by the procedure outlined above in section 10 of this contract.

OTHER ITEMS:
Work or other expenses related to request(s) by CUSTOMER for services that are not specified in this contract will require a signed Special Service Agreement (SSA) detailing the requested additional services and associated costs before work may begin. This SSA will be invoiced separately upon completion of the work detailed in the SSA.
DeAngelo Contracting Services reserves the right, under special circumstances, to initiate surcharges relating to extraordinary price increases of any products.
Customer agrees to notify and locate for company any private in ground utilities or structures. If customer does not notify and locate for company private in ground utilities or structures, company is not responsible for damages to said utilities or structures. Company will have public in ground utilities located through 811.
DeAngelo Contracting Services will make every attempt to protect all work areas from excess damage and wear and tear. Minor cosmetic damage may occur that given time will return to pre work condition.

Contract Documents:
This Agreement constitutes the entire Agreement of DeAngelo Contracting Services and the CUSTOMER. If any portion of this Agreement shall be held invalid or unenforceable, the remaining portions of this Agreement shall be binding upon both parties. No oral or written modification of the terms contained herein shall be valid unless made in writing and accepted by an authorized agent of both DeAngelo Contracting Services and CUSTOMER.

 	 	 	  	 		

CUSTOMER

DeAngelo Contracting Services

	Julie Clements	
PRINT NAME	PRINT NAME

	2/14/2023	

DATE	DATE

The offer contained in this Agreement is valid for sixty (60) days only and must be returned to our office for acceptance within that period. If not accepted within that time, the offer shall be void.

METRO-ROOTER
8892 Normandy Blvd

www.wrenvironmental.com

	Jacksonville, FL 32221	

PREVENTATIVE MAINTENANCE SERVICES
General Terms and Conditions

Submitted to:		Job Sites:	
Ridgewood Trails 1667 Azalea Ridge Blvd Middleburg, FL 32068

ridgewoodtrailsmgr@rmsnf.com	Site Contact:
Tarra Lee (904) 214-3346	SAME	
		Date: 2/10/2023	

Service – Storm System Cleaning	Rate	
Hy-Vac Truck Required Pump out Catch Basins and Hydro-jet connecting storm lines near exercise
facility.	

Cost = $1,425.00	
Fuel Surcharge 19%	Cost = $270.75	
		
	Total Cost = $1,695.75	
Payment terms: TBD

Pricing Valid Until:
30 Days	24 hr. Emergency Service	
	904-695-1911	

Thank you,
Robert Giordano 904-646-7834
Commercial Sales rgiordano@wrenvironmental.com

**Note: Fuel / Energy Recovery is based on the Energy Information Administration’s National U.S. Average on Highway Fuel Price**

A. SERVICES WRE agrees to perform all svcs as stated in this agreement in accordance with applicable laws, environmental regulations, & gov’t & commercial standards. WRE agrees to obtain and maintain at our sole expense for the term of this Agreement, Comprehensive General Liability Insurance: $1,000,000 for each occurrence, combined single limit for bodily and

property damage. Customer warrants that all equipment (grease traps, drain lines, manhole covers, etc.) upon which work is to be performed are owned by the Customer, or that authorization for the work has been obtained from the rightful property owner. The Customer shall be responsible for compensating WRE for any and all damages collected against WRE by any third party demonstrating actual ownership of the equipment upon which work is to be performed, regarding damage to which the customer represents as their own. Customer agrees to provide access to work areas for WRE’s employees and vehicles and agrees to keep access clear and available for movement and parking of trucks and equipment during service time. WRE assumes no liability or responsibilities for any cracking, breaking, puncturing, depressing or any other damage to any driveway, patio, other paved, bricked, stoned, concrete or asphalt surface which may result from trucks and equipment being used to access the job site. BThis Agreement may not be assigned by Customer without the prior written consent of WRE. If the operations at any Location are conducted at a new location, such new location, at the option of SELLER, shall be a Location subject to all of the terms and conditions of this

Agreement. PURCHASER shall give notice to SELLER at least one (1) month prior to the date of any such relocation. Assignment: This Agreement may not be assigned by PURCHASER without the prior written consent of SELLER. This agreement is automatically assignable to a New Owner.

C. PAYMENT Customer agrees to pay WRE the amounts listed above on this agreement for grease trap waste removal and/or line jetting services. Payment is to be received upon completion of each service listed above on this agreement for grease trap waste removal and /or line jetting services. In the event the scope of work changes, WRE will be paid for all the items on the contact that have been completed. Any additional work performed requested by the Customer will be billed on a time and material basis. A service charge of 1.5% per month will be added to the account thirty days after invoice date. Customer is responsible for all costs associated with the collection including, but not limited to, attorneys’ fees and court costs. Taxes, Other Fees and Charges, Permits and Compliance: Customer shall pay all applicable taxes, fees, assessments and penalties and will obtain permits and licenses in any manner connected with the services being provided and will comply with all laws, regulations and ordinances applicable thereto.
Customer shall pay WRE an Environmental Fee in connection with WRE’s compliance with federal, state and local materials
regulations applicable to WRE’s operations and activities; Customer acknowledges that Environmental Fee is retained by WRE and not paid to any governmental agency or authority. Customer shall pay WRE any applicable delivery charges, regulatory administrative fees, surcharges (including an energy/fuel surcharge for delivery of Product (per Customer Location) in accordance with WRE’s then current energy surcharge), and other charges or surcharges applicable to WRE’s customers generally in effect from time to time.

Acceptance of Contract: The above specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be made as contracted.

CUSTOMER:	SERVICE PROVIDER: Metro Rooter Plumbing
Service

Print Name:		Print Name: Robert Giordano	

Print Title: 		Print Title:  Commercial Sales Representative	

Authorized Signature:	

Authorized Signature: Robert Giordano_

Date:		Date:	2/10/2023	

NINTH ORDER OF BUSINESS

B.

CEO/CSO....................................................................................................	$400.00	/Hr.	
President.................................................................................................  .	$350.00	/Hr.	
Executive Vice President.........................................................................	$335.00	/Hr.	
Vice President ..........................................................................................	$260.00	/Hr.	
Senior Engineer/ Senior Project Manager............................................	$215.00	/Hr.	
Project Manager......................................................................................	$200.00	/Hr.	
Director......................................................................................................	$185.00	/Hr.	
Engineer....................................................................................................	$175.00	/Hr.	
Assistant Project Manager .....................................................................	$155.00	/Hr.	
Senior Planner /Planning Manager.......................................................	$200.00	/Hr.	
Senior Environmental Scientist.............................................................	$215.00	/Hr.	
Planner......................................................................................................	$163.00	/Hr.	
CEI Senior Project  Engineer................................................................ .	$230.00	/Hr.	
CEI Project Manager/Project Administrator......................................	$184.00	/Hr.	
CEI Senior  Inspector............................................................................... .	$163.00	/Hr.	
CEI Inspector  ............................................................................................	$132.00	/Hr.	
Senior Landscape Architect....................................................................	$184.00	/Hr.	
Landscape Architect................................................................................	$165.00	/Hr.	
Senior Technician/Senior Specialist....................................................	$163.00	/Hr.	
GIS Program Manager.............................................................................	$180.00	/Hr.	
GIS Analyst ...............................................................................................	$140.00	/Hr.	
GIS  Consultant........................................................................................ .	$150.00	/Hr.	
Senior Engineering Designer/ Senior LA Designer............................ .	$160.00	/Hr.	
Engineering Intern ..................................................................................	$140.00	/Hr.	
Engineering/Landscape  Designer..........................................................	$140.00	/Hr.	
CADD/GIS Technician..............................................................................	$132.00	/Hr.	
Project Coordinator/ CSS................................................................... .	$100.00	/Hr.	
Administrative Support...........................................................................	$95.00	/Hr.	

*ETM's standard hourly billing rates are reevaluated annually prior to the beginning of the calendar year and subject to an increase not to exceed five (5) percent per year.

WORK AUTHORIZATION NO. 17
RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT 2022/2023 GENERAL CONSULTING ENGINEERING SERVICES GENERAL FUND
(ETM No.: 04-051-01-011)

Scope of Work

England-Thims & Miller, Inc. shall provide consulting engineering for the Ridgewood Trails Community Development District as directed by the Board of Supervisors or their designee. General consulting services shall include but are not limited to:

Attending District Meetings
Preparation of Monthly Requisitions
Preparation of Cost Estimates and Budgets
Technical Support for Community Development District Staff
Development and Analysis of District Projects
Site Visits as Necessary
Prepare Presentation Documents for District Meetings

The outlined services shall be performed on a time and material basis at the currently approved rate and expense schedule. The estimated fee shall not be exceeded without further authorization. This estimated fee is not a guaranteed maximum cost.

Part 1 General Consulting Engineering Services for 2022/2023
ESTIMATED FEE	$10,000.00

Ridgewood Trails CDD	Page 2 of 3
WA#17

Basis of Estimated Fee England Thims & Miller, Inc.
Hourly Fee Schedule 2022/2023
CEO/CSO……………………………………………………………………………………….	$400.00	/Hr.	
President………………………………………………………………………………………	$350.00	/Hr.	
Executive Vice President……………………………………………………………….	$335.00	/Hr.	
Vice President ………………………………………………………………………………	$260.00	/Hr.	
Senior Engineer/ Senior Project Manager……………………………………..	$215.00	/Hr.	
Project Manager…………………………………………………………………………..	$200.00	/Hr.	
Director…………………………………………………………………………………………	$185.00	/Hr.	
Engineer……………………………………………………………………………………….	$175.00	/Hr.	
Assistant Project Manager ……………………………………………………………	$155.00	/Hr.	
Senior Planner /Planning Manager……………………………………………….	$200.00	/Hr.	
Senior Environmental Scientist……………………………………………….……	$215.00	/Hr.	
Planner…………………………………………………………………………………………	$163.00	/Hr.	
CEI Senior Project Engineer…………………………………………………………	$230.00	/Hr.	
CEI Project Manager/Project Administrator………………………………..	$184.00	/Hr.	
CEI Senior Inspector………………………………………………………………………	$163.00	/Hr.	
CEI Inspector ………………………………………………………………………………..	$132.00	/Hr.	
Senior Landscape Architect…………………………………………………………..	$184.00	/Hr.	
Landscape Architect……………………………………………………………………..	$165.00	/Hr.	
Senior Technician/Senior Specialist…………………………………………….	$163.00	/Hr.	
GIS Program Manager……………………………………………………..……..…….	$180.00	/Hr.	
GIS Analyst …………………………………………………………………………………..	$140.00	/Hr.	
GIS Consultant………………………………………………………………………………	$150.00	/Hr.	
Senior Engineering Designer / Senior LA Designer…………………………	$160.00	/Hr.	
Engineering Intern ……………………………………………………………………….	$140.00	/Hr.	
Engineering/Landscape Designer………………………………………………….	$140.00	/Hr.	
CADD/GIS Technician……………………………………………………………………	$132.00	/Hr.	
Project Coordinator / CSS……………………………………………………………	$100.00	/Hr.	
Administrative Support…………………………………………………………………	$95.00	/Hr.	

*ETM’s standard hourly billing rates are reevaluated annually prior to the beginning of the calendar year and subject to an increase not to exceed five (5) percent per year.

Ridgewood Trails CDD	Page 3 of 3
WA#17

Costs such as subconsultants, printing, telephone, delivery service, mileage and travel shall be invoiced at direct costs plus 15%.

Time of Performance

Services rendered will commence upon District approval and will be completed on or before September 30, 2023.

Approval

Submitted by: 	 England-Thims & Miller, Inc.

Approved by: 	 Ridgewood Trails Community Development District

Date:	2/2/2023	

Date: 	

E.

1.

3/1/2023

Azalea Ridge at Ridgewood Trails
Community Development District
Amenity Management Report

Tara Lee
AMENITY MANAGER
RIVERSIDE MANAGEMENT SERVICES, INC.

Ridgewood Trails Community Development District

Amenity Management Report
March 1, 2023

To:	Board of Supervisors
From:	Tara Lee
Amenity Manager
RE:		Azalea Ridge Amenity Management Report – March 1, 2023 The following is a summary of items related to the field operations,
maintenance, and amenity management of Azalea Ridge.

Community Updates

MAINTENANCE
Access control installation for restroom doors is complete. Social hall door has a new card reader. Pool gate has a new card reader.
Fitness center renovation
Fixed imprecations of crown molding; sand, caulk, and touch-up painted the baseboards. New mirror has been installed. Thermostat cover has been installed.
Mat / yoga hooks have been firmly installed.
Installed new LED bulbs.
Both pergolas have been removed.
Vending machine is now on a two week restock / cleaning schedule.
Outside pool shower has been fixed. New pipe and shower valve have been installed.
PENDING MAINTENANCE
Replacing all restroom toilet paper holders and paper towel dispensers at no cost to commercial grade product.
Replacing bathroom door in the men’s restroom.
Remove rust from restroom stalls/walls, paint non-slip on restroom floors.
Replace missing lock on Women’s restroom stall. Lock is on order.
Spackle and paint area around the A/C in the fitness center.

EVENTS
Food truck schedules have been planned through April 2023.
We have 1 food truck at the Azalea Ridge amenity center every Thursday night from 5-8pm.
Spring Fling CDD/HOA event – April 1, 2023
Saturday from 10am to 1pm. Plan to schedule some type of dessert truck either at 11am to 2pm or 10am to 1pm.
Activities include face painting, egg hunts, crafts, and games.
Spring Community Yard Sale – TBD in March.
Movie on the Lawn – TBD
“Lyle, Lyle, Crocodile” showtime at 6:30pm on the soccer field. Food truck will be on site from 5pm to 8pm.
Advertising for Lifeguards – Homeowners can contact management if they’re interested.
Room rentals and programs
Consideration of changing the rental hours for pool and room to five. Currently set at four-hour increments.
Consideration of fees waived on clubs / organizations.
Consideration of changing rental fees.

Completed Projects

After.

Before

Both Pergolas and debris have been removed.

Completed Projects

Outside pool shower pipe has been replaced and has a new valve.

Completed Projects

Key card scanners installed in restrooms by large pool.

Completed Projects

New mirror installed.

Crown molding imperfections completed.

Mat hanger installed.

Final touches on fitness center have been completed.

Conclusion

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

Respectfully, Tara Lee

2.

General Information

DATE:

NEXT QSA DATE: CLIENT ATTENDEES:
BRIGHTVIEW ATTENDEES:

Friday, Feb 17, 2023

Friday, May 19, 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 

We will need to add some more Jack Frost in this

shrub line

 3 

QUALITY SITE ASSESSMENT
1667 Azalea Ridge Blvd

 1 

We recommend adding Playground mulch

 2 

This is a safety hazard and

we recommend grading
the area from the sidewalk to the curb and installing a pallet of sod.

 3 

We recommend to landscape the entrance on

Long Bay

Recommendations for Property Enhancements

 1 

 2 

QUALITY SITE ASSESSMENT
1667 Azalea Ridge Blvd

Notes to Owner / Client

 1 

 1 

The Fence which was damaged is now fixed.

QUALITY SITE ASSESSMENT
1667 Azalea Ridge Blvd

Completed Items

 1 

 2 

 1 

Hollies trees will be trimmed back to the top of

the fence

 2 

We have completed cutting

back on the grasses

ELEVENTH 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, January 4, 2023 at 6:00 p.m. at the Plantation Oaks Athletic Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida.

Present and constituting a quorum were:

Marty Genska	Chairman
Jacqui Proctor Miller	Vice Chairperson
Yolanda Nolte	Supervisor
William Barnhouse	Supervisor
Dennis Schroyer	Supervisor Also present were:
Marilee Giles	District Manager
Katie Buchanan	District Counsel
Jay Soriano	GMS
Several Residents

The following is a summary of the actions taken at the January 4, 2023 meeting.

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

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

THIRD ORDER OF BUSINESS	Organizational Matters
Appointment of New Supervisors to Fill Vacant Seats
Ms. Giles stated two seats expired in November and we will take them one at a time. The first is seat 4 currently held by Jacqui Miller.

On MOTION by Mr. Genska seconded by Mr. Barnhouse with all in favor Jacqui Miller was reappointed to seat no. 4.

January 4, 2023	Ridgewood Trails CDD

Ms. Giles stated seat 2 is currently held by Yolanda Nolte and she does not wish to stay on the board. What is the board’s position on this seat?
Mr. Genska stated we will do an eblast, we still have resumes to go through.

Oath of Office for Appointed Supervisors
Ms. Giles being a notary public of the State of Florida administered the oath of office to Ms. Miller.
Ms. Giles stated although you have served for years as a supervisor, I would like to remind you that you are subject to comply with the sunshine law. If any business is to be discussed about Ridgewood Trails CDD you can talk to anyone other than the supervisors; you can only talk to the supervisors at a publicly noticed meeting such as this one.

Election of Officers, Resolution 2023-01
Ms. Giles stated this resolution is to add Jacqui Miller as an officer of the district. Unless there are any changes to the current slate of officers that designation of officers is: Marty Genska chairman, Jacqui Proctor Miller vice chair, William Barnhouse, Dennis Schroyer, Yolanda Nolte assistant secretaries. Also in that resolution is the GMS staff, myself as secretary and treasurer, Daniel Laughlin Darrin Mossing, Jim Oliver and Howard McGaffney as assistant treasurers and assistant secretaries. They are listed as a backup to me.

On MOTION by Mr. Genska seconded by Mr. Barnhouse with all in favor Resolution 2023-01 was approved reflecting the same slate of officers.

FOURTH ORDER OF BUSINESS	Consideration of Request of Freedom HOA to
Amend the District’s Boundaries to Remove the Freedom Section
Ms. Giles stated I will go over how public comments will be taken on this item. If you emailed me I have your email, there is a spreadsheet in the back if you want to verify that. I annotated your objection, tallied it and it is on record. If you are from Freedom your position on the matter has been collected with the petition. You can fill out a comment card with your name and address, drop it in this box and I will call those out. I ask that you consider being brief. Again,

January 4, 2023	Ridgewood Trails CDD

if you signed that petition or are on this spreadsheet your voice has been heard. A simple objection with your name and address carries the same weight as a lengthy explanation. I ask that you consider that.
Ms. Buchanan stated the purpose for this agenda item is so that you can consider input from the community members about their opinion on whether you want to support or object to Freedom’s moving forward with the petition. To be clear the board has no control over whether Freedom chooses to move forward or not, this is whether the district wants to have a position on Freedom’s petition.
Several homeowners addressed the board in support of the petition to do a boundary amendment to separate the Freedom section from the rest of the CDD, indicating they feel that they do not benefit in any way, do not use the amenities, and do not want to pay the CDD assessment.
Some homeowners spoke against the petition to do a boundary amendment indicating that the Freedom owners signed a binding contract at purchase, showing their obligation as a purchaser and as a member of the CDD, and the Freedom homeowners do benefit from the roadways and stormwater system.
Ms. Giles stated public comments are closed and at this point the board can have discussion and I think what we are looking for is a board decision to support, object or take no action.
Ms. Buchanan stated the district treats everyone the same with the exception of there are two different lot sizes and you pay assessments at different levels based on those lot sizes. The benefit the district offers whether it is good or bad, everyone receives the same benefit.
Mr. Genska stated the CDD facilities were planned and built for the entire community, parks, ponds, pool, amenity center. Now we have approximately 19% of the community, Freedom, want the remaining 81% of Azalea Ridge to absorb their share of the costs for the sole reason that they don’t want to use the facilities. However, these facilities were built for everybody, whether you choose to use them or not, they are there. The O&M assessment was disclosed at purchase.
Ms. Buchanan stated our firm has been doing CDDs in one form or fashion for 40 years, I have been doing this for 15 years. I have 35 other districts that I represent and the firm has about 300 other districts that we represent. This is the first instance that my circle of peers is familiar with in which a group of residents has sought to undertake this path. That statutory language is usually used when the original developer of the project changes development plans and removes

January 4, 2023	Ridgewood Trails CDD

a large piece of property from the community. Eagle Landing is across the street and further down the street is Grayhawk. Initially Grayhawk was Phase 7 of Eagle Landing, but Eagle Landing’s developer didn’t want to pursue that and sold it to a different company and that large area came out of Eagle Landing and then created a new CDD. The reason this doesn’t happen frequently is that if your property had debt assessments on it, you would be prohibited by law from being removed from the district. The only reason the opportunity exists here is that this project was in default and went into bankruptcy in 2008/2009 and that debt was foreclosed because the original developer could not pay the bills. When Horton bought it, it no longer had debt service assessments on the property. If it was a traditional CDD like Eagle Landing, like Oakleaf the residents within the community would have a minimum of a 30-year assessment and what frequently happens is that throughout the life cycle of the CDD, the original bonds are issued at the beginning to build the infrastructure, then as the infrastructure ages the district issues new bonds and it is a perpetual rotation in the life cycle of a CDD. You are the exception in the sense that you don’t have debt service assessments on that property. Usually, a CDD is always going to have a debt collection process because that is how they operate and maintain and continue to improve the facilities. I agree that it authorizes landowners to petition, but the process and reason that was put in there is perhaps not this scenario, but that doesn’t mean you can’t avail yourself to it.
Ms. Nolte asked what happens if we say yes and what happens if we say no?
Ms. Buchanan stated I don’t know the answer to that. What will happen if the Freedom group decides to move forward is that there is a list of requirements that a petition has to contain in Chapter 190 and there is a list of factors that the county has to evaluate. Those factors are things like is this a contiguous development meaning are they side by side and could one portion of it function without the rest of it and is the CDD going to be paying to maintain things that are offering benefit to other people who are not paying into it. All those factors even though they are not what is included in the petition, they are things that the county has to consider. If you vote to support it then the county will only have the position of the POA and they will think the CDD is supporting this and the county probably does not have a strong opinion one way or the other on it. If the CDD objects to it and we submit an argument as to why we don’t believe that this amendment to the district boundary meets the purpose of the statute, then the county would have to make a decision as to which side they think is fair under the statute.

January 4, 2023	Ridgewood Trails CDD

Ms. Miller stated regardless of whether we say yay or nay, it is not really up to us. Ms. Buchanan stated correct.
Ms. Miller stated I am on a fixed income, I live in Azalea Ridge I don’t live in Freedom and I see this is a democracy and I know this is not a vote but 81% and 19%, I can’t go along with 19% if 81% is saying no.
Ms. Nolte stated when we were at the settlement table we had a choice, we could not have signed because an aboveground pool is really important to our family and we were told we could have one, but we chose to sign. We chose to follow the rules by not putting in an aboveground pool because we signed a contract and we honored that.
After further discussion the board took the following action.

On MOTION by Mr. Barnhouse seconded by Ms. Miller with four in favor and Mr. Schroyer opposed the request by the Freedom HOA to amend the district’s boundaries to remove the Freedom section was denied.

Ms. Buchanan stated at this time, looking for next steps, I think you will have another point at which this will come back to you. Right now, we understand that Freedom has the intent to file, but they have not filed anything. Once they do, if they do, then I think I would request an authorization from the board to prepare an objection to submit, but at the same time you get to direct me to do that if that is what you want. I wouldn’t file anything on my own, Marilee wouldn’t file anything on her own, we are going to come back to you.

FIFTH ORDER OF BUSINESS	Designation of Hearing Date to Adopt Rates
Ms. Giles stated we discussed some rates and took the higher rates for the public hearing and you can go down from there at the public hearing.

On MOTION by Mr. Genska seconded by Mr. Schroyer with all in favor the public hearing to adopt rates was scheduled for March 1, 2023.

SIXTH ORDER OF BUSINESS	Consideration	of	Resolution	2023-02
Regarding Records Retention Policy

January 4, 2023	Ridgewood Trails CDD

Ms. Buchanan stated this is an administrative item that deals with your records retention. Typically, what the district has decided in the past is that rather than have the manpower to go through and weed out records as they expire under the state’s records retention schedule you just kept everything. That leads to a fair amount of buildup of paper and electronic records. The resolution allows you to delete emails that don’t have any substantive value such as yes, I will be there or a quorum check you don’t have to save, you can delete them. They don’t have any value anymore. That will also be helpful to staff because Marilee gets a lot of emails. It reduces the number of emails she has to go through if there is a public records request. It also authorizes the district to store its records electronically as compared to paper. We have a cloud base that has been set up, but it goes to reducing the clutter and waste.

On MOTION by Mr. Genska seconded by Ms. Nolte with all in favor Resolution 2023-02 was approved.

SEVENTH 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
Mr. Soriano gave an overview of the field operations, maintenance and amenity management report, copy of which was included in the agenda package.

Amenity Manager
Report
A copy of the report was included I the agenda package.

January 4, 2023	Ridgewood Trails CDD

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

EIGHTH ORDER OF BUSINESS	Supervisor’s Requests and Public Comments
Mr. Schroyer stated I would still like to see committees, as an example to help Jay tear down the pergolas, that way we are not paying a lot of money for someone to do this.
Mr. Soriano stated we did that with the fitness center; a couple people helped out and they were a great help and saved us a lot of money and time on that. There are a lot of people who could help out.
Ms. Giles stated there is liability when a resident starts doing CDD work. We can check into a rider policy to allow a resident to do some of that. Jay can use his discretion. We did receive a lot of angry resident emails, very angry as to why the staff was recruiting help from the residents. I think that is a slippery slope. I’m glad you brought it up and it is on the recording that it is something you would like to do.
Mr. Schroyer stated we want to be a community so let’s try to work together and try to save some money.
Ms. Giles stated we just have to be careful because if a resident gets hurt, we open ourselves up to liability.
Mr. Schroyer stated committees can also make recommendations such as on the type of landscaping.
Mr. Soriano stated we could do that with direction of certain board members. We did that on the capital project for the fitness center, they helped out a lot in picking out equipment.
Ms. Giles stated we can do that tonight. It is called oversight and each of the board members takes on a different project such as landscaping, amenities, whatever.
Mr. Soriano stated you could help me recruit some of those volunteers. That would save me time and also save the district money.
Mr. Schroyer stated it is up to the board if we want to do this or not. Ms. Miller stated I agree.
Ms. Giles stated Jay and I can talk you through some recommendations for oversight for the board members of what we see in other districts such as landscape maintenance and parks,

January 4, 2023	Ridgewood Trails CDD

golf, aquatics, athletics. They divide up the big chunks and although the board makes the decision as a whole, that supervisor works directly with Jay.
The supervisors chose the following areas of oversight: Ms. Nolte landscape, Mr. Schroyer general maintenance, Mr. Genska security and technology, Ms. Miller athletics and Mr. Barnhouse aquatics.

Audience Comments
Additional comments: Possibility of adding a basketball court to existing amenities, gating the community, traffic light planned by high school, more street lighting, movie night canceled, private ceremonies/parties are not allowed on CDD pond banks, pond bank mowing, cost of showing a movie, pool has a bad reputation, need of lifeguards, incentivize lifeguards to stay, behavior of residents towards lifeguards, Eagle Scouts volunteer hours for service projects, non- resident membership to use the amenities.

NINTH ORDER OF BUSINESS	Approval of Consent Agenda
Approval of the Minutes of the November 2, 2022 Meeting

On MOTION by Mr. Barnhouse seconded by Ms. Miller with all in favor the November 2, 2022 minutes were approved as amended.

Balance Sheet & Income Statement
Assessment Receipt Schedule
Approval of Check Register

On MOTION by Mr. Schroyer seconded by Mr. Genska with all in favor the check register was approved.

TENTH ORDER OF BUSINESS	Next  Meeting  Scheduled  for  Wednesday,
March 1, 2023 at 6:00 p.m. at the Azalea Ridge Amenity Center, 1667 Azalea Ridge Boulevard, Middleburg, Florida
Ms. Giles stated the next meeting is scheduled for March 1, 2023 at 6:00 p.m. at the Azalea Ridge Amenity Center.

January 4, 2023	Ridgewood Trails CDD

On MOTION by Mr. Genska seconded by Ms. Nolte with all in favor the meeting adjourned at 8:05 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Ridgewood Trails
Community Development District

Unaudited Financial Reporting
January 31, 2023

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
January 31, 2023

TOTALS	
	GENERAL	CAPITAL RESERVE	DEBT SERVICE	GOVERNMENTAL	
	FUND	FUND	FUND	FUNDS	
ASSETS:					
CASH	$83,919	$89,924	---	$173,843	
INVESTMENTS - STATE BOARD	$232,486	---	---	$232,486	
INVESTMENTS - US BANK - GENERAL FUND	$202,053	---	---	$202,053	
INVESTMENTS - STATE BOARD - CAPITAL RESERVE	---	$78,558	---	$78,558	
INVESTMENTS
Reserve A	

---	

---	

$9,745	

$9,745	
Revenue A	---	---	$12,986	$12,986	
PREPAID EXPENSES	$1,129	---	---	$1,129	
DEPOSITS	$2,803	---	---	$2,803	
DUE FROM GENERAL FUND	---	$10,929	---	$10,929	
TOTAL ASSETS	$522,391	$179,410	$22,731	$724,532	

LIABILITIES:					
ACCOUNTS PAYABLE	$0	---	---	$0	
ACCRUED EXPENSES	$2,299	---	---	$2,299	
DUE TO CAPITAL RESERVE	$10,929	---	---	$10,929	
TOTAL LIABILITIES	$13,228	$0	$0	$13,228	

FUND BALANCES:					
UNASSIGNED	$505,231	---	---	$505,231	
NONSPENDABLE	$3,932	---	---	$3,932	
ASSIGNED	$0	---	---	$0	
ASSIGNED FOR CAPITAL RESERVE	$0	$179,410	---	$179,410	
RESTRICTED FOR DEBT SERVICE	---	---	$22,731	$22,731	
TOTAL FUND BALANCES	$509,163	$179,410	$22,731	$711,304	
					
TOTAL LIABILITIES & FUND EQUITY	$522,391	$179,410	$22,731	$724,532	

RIDGEWOOD TRAILS
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
Statement of Revenues & Expenditures and Changes of Fund Balance
For the Period Ended January 31, 2023

	ADOPTED	PRORATED BUDGET	ACTUAL		
	BUDGET	THRU 01/31/23	THRU 01/31/23	VARIANCE	

REVENUES:					
Assessments - Tax Roll	$554,270	$537,528	$537,528	$0	
Interest Earned/Misc. Income	$200	$67	$10,583	$10,517	
Rental Revenue	$500	$167	$950	$783	
TOTAL REVENUES	$554,970	$537,761	$549,062	$11,300	

EXPENDITURES:					
ADMINISTRATIVE:					
Supervisor Fees	$8,000	$2,667	$1,800	$867	
FICA Expense	$612	$204	$138	$66	
Engineering	$3,000	$1,000	$0	$1,000	
Assessment Roll	$5,260	$5,260	$5,260	$0	
Arbitrage	$600	$0	$0	$0	
Dissemination	$1,000	$333	$333	$0	
Attorney	$12,000	$4,000	$5,167	($1,167)	
Annual Audit	$3,190	$0	$0	$0	
Trustee	$5,650	$5,650	$4,436	$1,214	
Management Fees	$45,675	$15,225	$15,225	$0	
Information Technology	$1,800	$600	$600	$0	
Website Maintenance	$1,200	$400	$400	$0	
Telephone	$350	$117	$132	($15)	
Postage (1)	$800	$267	$539	($273)	
Printing & Binding (1)	$1,500	$500	$1,578	($1,078)	
Insurance	$8,212	$8,212	$7,358	$854	
Legal Advertising	$1,800	$600	$75	$525	
Other Current Charges	$1,000	$333	$9	$325	
Office Supplies	$250	$250	$276	($26)	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
TOTAL ADMINISTRATIVE	$102,074	$45,793	$43,502	$2,291	

AMENITY CENTER					
Insurance	$19,505	$19,505	$19,465	$40	
Amenity Manager	$63,600	$21,200	$21,200	$0	
Facility Assistant	$5,000	$1,667	$0	$1,667	
General Facility Maintenance	$11,500	$3,833	$1,459	$2,374	
Repairs & Replacements	$15,000	$5,000	$14,463	($9,463)	
Lifeguards	$17,344	$0	$0	$0	
Pool Maintenance	$16,865	$5,622	$5,622	($0)	
Pool Chemicals	$12,640	$4,213	$3,863	$350	
Other Current Charges	$1,000	$333	$114	$219	
Water & Sewer	$13,500	$4,500	$4,096	$404	
Electric	$14,000	$4,667	$5,122	($455)	
Internet/Cable	$5,600	$1,867	$1,898	($31)	
Janitorial	$10,583	$3,528	$3,528	$0	
Janitorial Supplies	$2,500	$833	$671	$162	
Security System	$8,700	$2,900	$4,868	($1,968)	
Refuse Service	$2,500	$833	$830	$3	
Special Events	$10,000	$1,433	$1,433	$0	
Pool Permit	$382	$0	$0	$0	
Pest Control	$1,000	$333	$49	$284	
Capital Reserve	$35,525	$0	$0	$0	
TOTAL AMENITY CENTER	$266,743	$82,268	$88,680	($6,413)	

RIDGEWOOD TRAILS
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
Statement of Revenues & Expenditures and Changes of Fund Balance
For the Period Ended January 31, 2023

	ADOPTED	PRORATED BUDGET	ACTUAL		
	BUDGET	THRU 01/31/23	THRU 01/31/23	VARIANCE	

EXPENDITURES:					
GROUNDS MAINTENANCE:					
Operations Management	$22,948	$7,649	$7,649	$0	
Access Cards	$1,000	$333	$0	$333	
Electric	$9,000	$3,000	$4,665	($1,665)	
Water	$8,300	$2,767	$2,083	$684	
Repairs & Maintenance	$18,200	$6,067	$1,715	$4,352	
Landscape Maintenance	$104,704	$34,901	$30,876	$4,025	
Landscape Contingency	$10,000	$3,333	$5,218	($1,884)	
Lake Maintenance	$12,000	$4,000	$2,016	$1,984	
TOTAL GROUNDS MAINTENANCE	$186,152	$62,051	$54,221	$7,830	
					
TOTAL EXPENDITURES	$554,970	$190,111	$186,403	$3,708	
					
EXCESS REVENUES (EXPENDITURES)	$0		$362,658		
					
FUND BALANCE - Beginning	$0		$146,505		
					
FUND BALANCE - Ending	$0		$509,163		

(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	$498229	$3161	$0	$0	$0	$0	$0	$0	$0	$0	$537,528	
Interest Earned/Misc. Income	$154	$9314	$140	$975	$0	$0	$0	$0	$0	$0	$0	$0	$10,583	
Rental Revenue	$750	$200	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$950	
TOTAL REVENUES	$904	$45,653	$498,369	$4,136	$0	$0	$0	$0	$0	$0	$0	$0	$549,062	

EXPENDITURES: ADMINISTRATIVE														
Supervisor Fees	$0	$800	$0	$1,000	$0	$0	$0	$0	$0	$0	$0	$0	$1,800	
FICA Expense	$0	$61	$0	$77	$0	$0	$0	$0	$0	$0	$0	$0	$138	
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	$83	$83	$0	$0	$0	$0	$0	$0	$0	$0	$333	
Attorney	$1,167	$4,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,167	
Annual Audit	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Trustee	$1,048	$0	$0	$3,388	$0	$0	$0	$0	$0	$0	$0	$0	$4,436	
Management Fees	$3,806	$3,806	$3,806	$3,806	$0	$0	$0	$0	$0	$0	$0	$0	$15,225	
Information Technology	$150	$150	$150	$150	$0	$0	$0	$0	$0	$0	$0	$0	$600	
Website Maintenance	$100	$100	$100	$100	$0	$0	$0	$0	$0	$0	$0	$0	$400	
Telephone	$31	$75	$0	$26	$0	$0	$0	$0	$0	$0	$0	$0	$132	
Postage (1)	$35	$459	$10	$36	$0	$0	$0	$0	$0	$0	$0	$0	$539	
Printing & Binding (1)	$137	$1,300	$40	$101	$0	$0	$0	$0	$0	$0	$0	$0	$1,578	
Insurance	$7,358	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,358	
Legal Advertising	$38	$0	$37	$0	$0	$0	$0	$0	$0	$0	$0	$0	$75	
Other Current Charges	$0	$9	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$9	
Office Supplies	$0	$275	$1	$1	$0	$0	$0	$0	$0	$0	$0	$0	$276	
Dues, Licenses & Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	
ADMINISTRATIVE TOTALS	$19,389	$11,119	$4,227	$8,768	$0	$0	$0	$0	$0	$0	$0	$0	$43,502	

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	$5,300	$5,300	$0	$0	$0	$0	$0	$0	$0	$0	$21,200	
General Facility Maintenance	$624	$0	$835	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,459	
Repairs & Replacements	$5,843	$7,785	$836	$0	$0	$0	$0	$0	$0	$0	$0	$0	$14,463	
Lifeguards	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Pool Maintenance	$1,405	$1,405	$1,405	$1,405	$0	$0	$0	$0	$0	$0	$0	$0	$5,622	
Pool Chemicals	$778	$1,064	$778	$1,244	$0	$0	$0	$0	$0	$0	$0	$0	$3,863	
Other Current Charges	$0	$0	$0	$114	$0	$0	$0	$0	$0	$0	$0	$0	$114	
Water & Sewer	$1,127	$843	$1,111	$1,016	$0	$0	$0	$0	$0	$0	$0	$0	$4,096	
Electric	$1,365	$1,484	$1,039	$1,234	$0	$0	$0	$0	$0	$0	$0	$0	$5,122	
Internet/Cable	$461	$473	$473	$492	$0	$0	$0	$0	$0	$0	$0	$0	$1,898	
Janitorial	$882	$882	$882	$882	$0	$0	$0	$0	$0	$0	$0	$0	$3,528	
Janitorial Supplies	$0	$671	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$671	
Security System	$530	$2,285	$1,514	$538	$0	$0	$0	$0	$0	$0	$0	$0	$4,868	
Refuse Service	$191	$215	$215	$208	$0	$0	$0	$0	$0	$0	$0	$0	$830	
Special Events	$553	$402	$478	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,433	
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	$22,808	$14,866	$12,434	$0	$0	$0	$0	$0	$0	$0	$0	$88,680	

RIDGEWOOD TRAILS CDD COMMUNITY DEVELOPMENT DISTRICT MONTH TO MONTH
	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP	TOTAL	

EXPENDITURES: GROUNDS MAINTENANCE														
Operations Management	$1,912	$1,912	$1,912	$1,912	$0	$0	$0	$0	$0	$0	$0	$0	$7,649	
Access Cards	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Electric	$1,169	$1,248	$1,141	$1,107	$0	$0	$0	$0	$0	$0	$0	$0	$4,665	
Water	$476	$588	$549	$469	$0	$0	$0	$0	$0	$0	$0	$0	$2,083	
Repairs & Maintenance	$718	$354	$643	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,715	
Landscape Maintenance	$10,292	$10,292	$10,292	$0	$0	$0	$0	$0	$0	$0	$0	$0	$30,876	
Landscape Contingency	$0	$0	$5,218	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,218	
Lake Maintenance	$672	$672	$672	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,016	
Capital Outlay - Streetlighting	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
GROUND MAINTENANCE TOTAL	$15,239	$15,066	$20,427	$3,489	$0	$0	$0	$0	$0	$0	$0	$0	$54,221	
														
TOTAL EXPENDITURES	$73,200	$48,993	$39,521	$24,690	$0	$0	$0	$0	$0	$0	$0	$0	$186,403	
														
EXCESS REV/(EXP)	($72,296)	($3,340)	$458,848	($20,554)	$0	$0	$0	$0	$0	$0	$0	$0	$362,658	

RIDGEWOOD TRAILS
COMMUNITY DEVELOPMENT DISTRICT CAPITAL RESERVE
Statement of Revenues & Expenditures and Changes of Fund Balance
For the Period Ended January 31, 2023

	ADOPTED	PRORATED BUDGET	ACTUAL		
	BUDGET	THRU 01/31/23	THRU 01/31/23	VARIANCE	

REVENUES:					
Capital Reserve Transfer In	$35,525	$0	$0	$0	
Interest Income	$250	$83	$1,046	$963	
TOTAL REVENUES	$35,775	$83	$1,046	$963	

EXPENDITURES:					
Capital Reserves	$60,000	$20,000	$0	$20,000	
Amenity Improvement Project	$4,500	$1,500	$0	$1,500	
Other Curent Charges	$600	$200	$0	$200	
Repair & Maintenance	$10,000	$3,333	$1,213	$2,120	
TOTAL EXPENDITURES	$75,100	$25,033	$1,213	$23,820	

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)		($167)		
					
FUND BALANCE - Beginning	$180,647		$179,577		
					
FUND BALANCE - Ending	$141,322		$179,410		

RIDGEWOOD TRAILS
COMMUNITY DEVELOPMENT DISTRICT DEBT SERVICE FUND - 2007A
Statement of Revenues & Expenditures and Changes of Fund Balance
For the Period Ended January 31, 2023

	ADOPTED	PRORATED BUDGET	ACTUAL		
	BUDGET	THRU 01/31/23	THRU 01/31/23	VARIANCE	
REVENUES:					
Assessments - On Roll	$13,359	$12,955	$12,955	$0	
Interest Income	$0	$0	$146	$146	
TOTAL REVENUES	$13,359	$12,955	$13,101	$146	

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	($1,113)	($1,113)	
TOTAL OTHER SOURCES/USES	$0	$0	($1,113)	($1,113)	
					
EXCESS REVENUES (EXPENDITURES)	$732		$8,174		
					
FUND BALANCE - Beginning	$4,856		$14,557		
					
FUND BALANCE - Ending	$5,588		$22,731		

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:	$9,745	
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	
5	12/19/22	35,307.89	830.93	34,476.96	
6	01/11/23	3,237.49	76.19	3,161.30	
			-	-	
			-	-	
			-	-	
			-	-	
			-	-	
			-	-	
			-	-	
TOTAL TAX ROLL RECEIPTS		550,483.04	12,954.97	537,528.07	

PERCENT COLLECTED	TOTAL	DEBT	O&M	
TOTAL PERCENT COLLECTED	96.98%	96.98%	96.98%	

9

D.

RIDGEWOOD TRAILS
Community Development District

Check Run Summary 12/1/2022 - 1/31/2023

Fund	Date	Check Numbers	Amount

General Fund	
12/1/22 - 12/31/22	
2403-2421	
$51,419.85		
	1/1/23 - 1/31/23	2422-2431	$246,436.81	
$297,856.66	

Autopayments	

12/6/22	

Comcast	

$207.27		
	12/5/22	Waste Pro	$215.37		
	12/12/23	Comcast	$265.27		
	12/28/22	Newlane Finance	$395.12		
	12/30/22	CCUA	$1,660.12		
	12/30/22	Clay Electric	$2,180.17		
	1/5/23	Waste Pro	$208.49		
	1/9/23	Comcast	$207.27		
	1/12/23	Comcast	$284.34		
	1/30/23	Newlane Finance	$395.12		
	1/31/23	Clay Electric	$42.00		
	1/30/23	CCUA	$1,485.32	
$7,545.86	
Total				$305,402.52	

* Fedex invoices and Autopayments available upon request.

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/15/23	PAGE	1
*** CHECK DATES 12/01/2022 - 01/31/2023 ***	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	#
12/07/22 00119 12/01/22 8181311	202212 330-53800-46200	*	10,292.00
DEC LANSCAPING MAINTENANC
BRIGHTVIEW LANDSCAPE SERVICES,INC	10,292.00 002403
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/07/22 00126 11/01/22 373529	202211 320-57200-34510	*	1,620.00
CLOUD ACCESS SERVICE
HI-TECH SYSTEM ASSOCIATES	1,620.00 002404
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/07/22 00126 11/03/22 374115	202210 320-57200-46000	*	4,976.72
SECURITY INSTALLATION
HI-TECH SYSTEM ASSOCIATES	4,976.72 002405
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/07/22 00117 11/29/22 3141441	202210 310-51300-31500	*	1,167.00
OCT GENERAL SERVICES
KUTAK ROCK LLP	1,167.00 002406

12/07/22	00095	12/01/22	
- - - - - - - -
12/07/22 00121	- - - -
11/15/22	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
13129561 202212 320-57200-52100	*	777.60
DEC POOL CHEMICALS
POOLSURE	777.60 002407
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
71745877 202211 320-57200-52200	*	221.62
JANITORIAL SUPPLIES
THE HOME DEPOT PRO	221.62 002408
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/07/22 00075 11/21/22 W05875	202211 320-57200-46000	*	3,600.00 INSTALL MEW HEAT PUMP
TOOLE TECHNOLOGIES, INC.	3,600.00 002409
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/22 00003 12/01/22 238	202212 310-51300-34000	*	3,806.25
DEC MANAGEMENT FEES
12/01/22 238	202212 310-51300-35200	*	100.00
DEC WEBSITE ADMIN
12/01/22 238	202212 310-51300-35100	*	150.00
DEC INFORMATION TECH
12/01/22 238	202212 310-51300-31300	*	83.33
DEC DISSEMINATION
12/01/22 238	202212 310-51300-51000	*	.51
OFFICE SUPPLIES
12/01/22 238	202212 310-51300-42000	*	9.81
POSTAGE
12/01/22 238	202212 310-51300-42500	*	40.35
COPIES
GOVERNMENTAL MANAGEMENT SERVICES	4,190.25 002410
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/22 00042 12/02/22 57183B	202212 330-53800-46400	*	672.00
DEC LAKE MAINTENANCE
THE LAKE DOCTORS, INC.	672.00 002411
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RDGE --RIDGEWOOD--	BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/15/23	PAGE	2
*** CHECK DATES 12/01/2022 - 01/31/2023 ***	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	#
12/22/22 00095 11/21/22 13129561 202211 320-57200-52100	*	777.60
NOV POOL CHEMICALS
POOLSURE	777.60 002412
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/22 00127 12/08/22 12810105 202212 320-57200-49500	*	450.00
EVENT MOVIE 1/07/22
PROGRESSIVE TOTAL ENTERTAINMENT	450.00 002413
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/22 00039 12/01/22 321	202212 320-57200-34200	*	881.92
DEC JANITORIAL SERVICES
12/01/22 321	202212 320-57200-46500	*	1,405.42
DEC POOL MAINTENANCE
12/01/22 321	202212 330-53800-34000	*	1,912.33
DEC CONTRACT ADMIN
12/01/22 321	202212 320-57200-46200	*	5,300.00
DEC FACILITY MANAGEMENT
RIVERSIDE MANAGEMENT SERVICES, INC.	9,499.67 002414
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/22 00118 11/21/22 70979580 202211 320-57200-34510	*	270.00
NOV SECURITY CAMERA
VECTOR SECURITY INC	270.00 002415
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/22 00118 11/21/22 71147142 202212 320-57200-34510	*	270.00
DEC SECURITY SYSTEM
VECTOR SECURITY INC	270.00 002416
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/29/22 00098 12/16/22 1277	202212 320-57200-46000	*	360.00
REPLACE BALLAST
ADELCO ELECTRIC INC	360.00 002417
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/29/22 00119 12/15/22 8210819	202212 330-53800-46300	*	5,217.64
INSTALL PINK AZALEAS
BRIGHTVIEW LANDSCAPE SERVICES,INC	5,217.64 002418
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/29/22 00117 12/21/22 3156138	202211 310-51300-31500	*	3,999.80
NOV GENERAL COUNSEL
KUTAK ROCK LLP	3,999.80 002419
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/29/22 00039 12/09/22 323	202211 330-53800-46000	*	353.57
NOV REPAIR & MAINTENANCE
12/09/22 323	202211 320-57200-52200	*	449.31
NOV JANITORIAL SUPPLIES
12/09/22 323	202211 320-57200-46000	*	442.08
NOV AMENITY CENTER
12/09/22 323	202211 310-51300-51000	*	274.80
NOV OFFICE SUPPLIES
RDGE --RIDGEWOOD--	BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER
*** CHECK DATES 12/01/2022 - 01/31/2023 ***	RIDGEWOOD TRAILS CDD
BANK A RIDGEWOOD TRAILS

CHECK REGISTER	RUN	2/15/23	

STATUS		
AMOUNT	
*		402.47	
*		286.52	

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

PAGE	3

....CHECK.....

DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
12/09/22 323	202211 320-57200-49500
NOV SPECIAL EVENTS
12/09/22 323	202211 320-57200-52100
NOV POOL CHEMICALS
RIVERSIDE MANAGEMENT SERVICES, INC.	2,208.75 002420
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/29/22 00118 12/14/22 71252405 202212 320-57200-34510	*	849.20
CAMERA INSTALLATION
VECTOR SECURITY INC	849.20 002421
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/11/23 00059	1/09/23 01092023 202301 300-15100-10000	*	200,000.00
GENERAL FUND EXCESS TXF
STATE BOARD OF ADMINISTRATION	200,000.00 002422
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/13/23 00015 12/15/22 2022-240 202212 310-51300-48000	*	37.00
NTC OF MEETING 01/04/22
OSTEEN MEDIA GROUP-CLAY TODAY	37.00 002423

1/13/23 00003	1/01/23	
	1/01/23	
	1/01/23	
	1/01/23	
	1/01/23	
	1/01/23	
	1/01/23	
	1/01/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
239	202301 310-51300-34000	*	3,806.25
JAN MANAGEMENT FEES
239	202301 310-51300-35200	*	100.00
JAN WEBSITE ADMIN
239	202301 310-51300-35100	*	150.00
JAN INFORMATION TECH
239	202301 310-51300-31300	*	83.33
JAN DISSEMINATION FEE
239	202301 310-51300-51000	*	.51
OFFICE SUPPLIES
239	202301 310-51300-42000	*	35.76

202301	310-51300-42500	*	101.10	
202301	310-51300-41000	*	25.94	

POSTAGE 239
COPIES 239
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,302.89 002424
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/13/23 00064	1/04/23 01042023 202301 320-57200-34500	*	114.00
SECURITY HOA MEETING 1/4
KEITH A. SMITH	114.00 002425
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/13/23 00095	1/01/23 13129561 202301 320-57200-52100	*	1,244.16
JAN POOL CHEMICALS
POOLSURE	1,244.16 002426
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/13/23 00039	1/01/23 324	202301 320-57200-34200	*	881.92
JAN JANITORIAL SERVICES
RDGE --RIDGEWOOD--	BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/15/23	PAGE	4
*** CHECK DATES 12/01/2022 - 01/31/2023 ***	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	#
1/01/23 324	202301 320-57200-46500	*	1,405.42
JAN POOL MAINTENANCE
1/01/23 324	202301 330-53800-34000	*	1,912.33
JAN CONTRACT ADMIN
1/01/23 324	202301 320-57200-46200	*	5,300.00
JAN FACILITY MANAGEMENT
RIVERSIDE MANAGEMENT SERVICES, INC.	9,499.67 002427
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/13/23 00118 12/22/22 71320336 202301 320-57200-34510	*	142.95
DEC SECURITY CAMERAS
VECTOR SECURITY INC	142.95 002428
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/30/23 00015 10/20/22 INV#2022 202210 310-51300-48000	*	38.00
11/2 NOTICE OF MEETINGS
OSTEEN MEDIA GROUP-CLAY TODAY	38.00 002429

1/30/23 00039	1/12/23	
	1/12/23	
	1/12/23	
	1/12/23	
	1/26/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
325	202212 320-57200-46100	*	835.00
DEC GEN FAC MAINTENANCE
325	202212 330-53800-46000	*	643.00
DEC RPRS/RPLC FIELD
325	202212 320-57200-46000	*	475.70
DEC RPRS/RPLC AMENITY
325	202212 320-57200-49500	*	28.38
DEC SPECIAL EVENTS
01262023 202301 300-20700-10100	*	24,558.64
WF CREDIT REFUND ON CC
RIVERSIDE MANAGEMENT SERVICES, INC.	26,540.72 002430
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/30/23 00017	1/25/23 6809512	202301 310-51300-32300	*	3,388.14
FY23 TRUSTEE FEES 2007A&B
1/25/23 6809512	202301 300-15500-10000	*	1,129.28
FY24 TRUSTEE FEES 2007A&B
US BANK	4,517.42 002431
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	297,856.66
TOTAL FOR REGISTER	297,856.66

RDGE --RIDGEWOOD--	BPEREGRINO

BrightView
Landscape Services

INVOICE

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

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

24319930
8181311
12/1/2022

Job Number	Description	Amount	
346100568	Ridgewood Trails CDD Exterior Maintenance For December
IVuEn
NOV,
BY:	/ rAPPROVED 11/29/22
_...Iaylor Tennison
(cmdscape Maintenance 3395380046200

b:,c:._ l, :'1.·:l:	fL \r\ 'r\ r -

Total invoice amount Tax amount
Balance due	10,292.00

10,292.00

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

Please detach stub and remit with your payment

Payment Stub
Customer Account#: 24319930
Invoice#: 8181311 Invoice Date: 12/1/2022

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

II Amount Due:	$10,292.00	11
Thank you for allowing us to serve you
Please reference the invoice# on your check
and make payable to:

BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655

Hi-Tech System Associates, Inc.
2498 Centerville Road
Tallahassee, FL 32308

Invoice
Customer	Ridgewood Trails CDD Customer Number		11885-2

(850) 385-7649

1n voice Number

-------------
373529

Description

1n voice Date 		11/1/2022  PO Number 			 PAYMENTS APPLIED THRU 	11/28/2022 
Job I Service Ticket#
CURRENT CHARGES
Amount

Ridgewood Trails COD, 1667 Azalea Ridge Blvd, Middleburg, FL
12.00	Cloud Access Control Service up to 16 doors	90.00		1,080.00	
12.00	Service Plan	25.00		300.00	
12.00	Alarm.com Cloud Access Control	20.00
Subtotal:	----	240.00
$1,620.00	

Tax
Payments/Credits Applied

IMPORTANT MESSAGES

121.50
(121.50)

Invoice Balance Due:	$1,620.00

IY"

n

Welcome to the Hi-Tech Family, we are happy you afi C

APPROVED 11/28/22	BY:	_

Taylor Tennison ( 3205720034510
Security System

Page 1
Please detach and return this portion with your payment to ensure proper credit.
1111111111111111111111111111111111

Hi-Tech System Associates, Inc.
2498 Centerville Road

REMITTANCE INFORMATION
Customer Number	11885-2

Tallahassee, FL 32308
(850) 385-7649

1n voice Number 1n voice Date

-	37-352-9
--------------
1111/2022

Due Date	1111/2022

f-

Invoice Balance Due	$1,620.00

TOTAL DUE
Amount Enclosed:

/<c"'.
	$1,6: - )

Jay Soriano Ridgewood Trails CDD 1667 Azalea Ridge Blvd Middleburg, FL 32068

Hi-Tech System Associates, Inc.
2498 Centerville Road
Tallahassee, FL 32308

Hi-Tech System Associates, Inc.
2498 Centerville Road
Tallahassee, FL 32308

Invoice

Customer	Ridgewood CDD

- 	3 --

Customer Number	11885-2

(850) 385-7649

1n voice Number

:..7:...4.:_1-'--1-'-5-'---

Payments/Credits Applied

1n voice Date	111312022

PO Number	O

PAYMENTS APPLIED THRU	1112812022
Job/ Service Ticket#	6366-1
(424.18)
Invoice Balance Due:	$4,976.72

IMPORTANT MESSAGES
Access

APPROVED 11/28/22
Taylor Tennison 3205720034500
Secuirty

Page 2
Please detach and return this portion with your payment to ensure proper credit.
1111111111111111111111111111111111

Hi-Tech System Associates, Inc.
2498 Centerville Road
Tallahassee, FL 32308
(850) 385-7649

REMITTANCE INFORMATION

Customer Number	11885-2
1n voice Number	-37-411-5
1nvoice Date	--------------
11/3/2022	
Due Date	1113/2022		
Invoice Balance Due	$4,976.72

'	'"	·
TOTAL DUE	(;	

Amount Enclosed:

-	·-"''

Jay Soriano Ridgewood CDD
475 West Town Place Suite114
Saint Augustine, FL 32092

Hi Tech System Associates, Inc.
2498 Centerville Road
Tallahassee, FL 32308

KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA

Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598
November 29, 2022	\ \1

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

Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
KutakRock LLP
AIC # 24690470
Reference: lnvoice No. 3141441 ClientMatterNo. 17623-1

Mr. Jim Oliver Ridgewood Trails CDD

\ 3\0	S	

Governmental Management Services - St. Augustine Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3141441
17623-1

Re:	Ridgewood Trails CDD - General For Professional Legal Services Rendered
10/03/22	K. Buchanan	0.30	87.00	Confer with district manager	
10/04/22	K. Buchanan	0.20	58.00	Review suspension letter	
10/06/22	J. Gillis	0.10	13.00	Receive and review Florida DEO
special district update form	
10/13/22	K. Buchanan	0.70	203.00	Review matters relating to project	

10/24/22	
K. Buchanan	
0.60	
174.00	completion
Review tentative agenda; confer with	
				Ma regarding benefits to Freedom	

10/26/22	
K.Buchanan	
0.20	
58.00	neighborhood
Review draft agenda and confer with	
				district manager	
10/26/22	J. Gillis	0.10	13.00	Confer with staff regarding records
retention policies	
10/27/22	K. Buchanan	1.80	522.00	Review	agenda;	prepare	for
discussion	regarding	boundary	

10/28/22

J. Gillis	0.30	39.00

amendment options
Draft memorandum and resolution amending record retention policy

KUTAK ROCK LLP
Ridgewood Trails CDD November 29, 2022
Client Matter No. 17623-1 Invoice No. 3141441
Page 2

TOTAL HOURS

j  r.
4.36

TOTAL FOR SERVICES RENDERED TOTALCURRENTAMOUNTDUE

$1,167.00

$1,167.00

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

Invoice	Date Invoice#

12/1/2022
131295611134

Water Management Flat Billing Rate WM Surcharge
"7,'1:
BY·	•

S2rl (9CJ
c {t:)A.),

\--OOC.

t£_C

cis:
\ -; :da t'::(2)()0
·-

720.00
57.60

ea ea

1

1

WM-CHEM-FLAT

WM Surcharge

Amount

Units

Qty

Description

Item ID

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

RMS
Ridgewood Trails CDD 9655 Florida Mining Blvd Bldg 300 suite 305
Jacksonville FL 32257

Ship To

Bill To

Subtotal Shipping Cost (FEDEX GROUND)
Total Amount Due

777.60
0.00
777.60
$777.60

APPROVED 11/17/22
Taylor Tennison Pool Chemicals 3205720052100

Remittance Slip

Customer

Amount Due

$777.60

Terms	Net20	
Due Date	12/21/2022	
PO#		

13AZA025
Invoice#
131295611134

II

IIIIIIIIIIII IIIllIIIllIIll
1 1?Ql;R111 A

Amount Paid		
Make Checks Payable To
Poo!sure
PO Box 55372
Houston, TX 77255-5372

Pro·

Institutional

INVOICE

INVOICE DATE	11/15/2022	
INVOICE NUMBER	717458772	
ACCOUNT NUMBER	1762195	
ORDER NO.	47302499	

Page 1 of 1

Powered by HD Supply"
PO BOX 2317
-=		Jacksonville FL 32203-2317

- 

-	I	j

-=
 Please mail payments to the remit address at the bottom of this bill
=

FOR INQUIRIES CALL:	(866) 412-6726
FAX:	(877} 712-6726
www.HomeDepotPro.com/lnstitutional customercare@supplyworks.com

SOLD TO:
12531 MB 0.515 E0287X 10437 09928917407 S2 P9371761 0001:0001
11111l11l111111ll1l111111•111111111111111ll11111•1111•'111•111111
RIDGEWOOD TRAILS COMMUNITY CDD 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

ENROLLMENT ACCOUNT#:	ENROLLMENT TOKEN
	AMS1762195	 KBS VZP QWM	

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

LN

ORDER NO.
47302499
ITEM NO.

CONTROL NO.

CUSTOMER P.O.

	SHIPPED VIA	TERMS	CASH DISCOUNT AMT 

CAT

DESCRIPTION

ORDER

JAX89
SHIP

NET 30 DAYS

0.00

B/0

UOM UST PRICE

PRICE

EXT. AMT.

TAX CODE

GPT19880-01

8  ENVISION 2-PLY EMBOSSED BATH TIS

0

CA

100.63

100.63

2

CL030966

8  CLOROX GERM BLEACH 121oz CONG 3EA

3

3	0
HANDLING

CA
7.95

37.68

113.04

$7.95 Handling Charge
Delivery information for this invoice may be found at: www.HomeDepotPro.com/lnstitulional

NET MERCHANDISE TOTAL
213.67

TAX TOTAL
0.00

SPECIAL CHARGES
7.95

/	INVOICE TOTAL

TERMS AND CONDITIONS FROM CURRENT CATALOG & ONLINE APPLY. CLAIMS FOR SHORTAGES OR DAMAGED GOODS MUST BE lvlADE IM EDIATELY UPON R

EIPTOF

SHIPMENT IN ACCORDANCE WITH CURRENT RETURN GOODS POLICY. NO RETURNS ACCEPTED WITHOUT PRIOR AUTH RIZATION.	/

ro··

p

RETAIN THIS PORTION OF THE INVOICE FOR YOUR RECORDS	_/

-  "RN THIS PORTION WITH YOUR REMITTANGE TO THE REMIT ADDRESS BELOW
Institutional
Powered by HD Supply"

ACCOUNT NUMBER	I	INVOICE NUMBER	I	INVOICE DATE	INVOICE AMOUNT DUE	
1762195	I	717458772	I	11/15/2022		221.62	
I	NET DUE DATE 12/15/22	
	
NET AMOUNT PAID		

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

REMIT TO:

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

0001:0001

Toole Technologies, Inc.
4134 Carriage Crossing Lane Orange Park, FL 32065

WO5875 11/21/2022
0
11/21/2022

Ridgewood Trail COD ridgewoodtrailsmgr@rmsnf.com 1667 Azalea Ridge Blvd Middleburg, FL, 32068-38ND

4 Ton Heat Pump Condenser
Remove the old heat pump condenser. Installed a new heat pump condenser. Started and check the system for proper
operation. Warranty: One year labor warranty, 5 years limited parts warranty.

1	$3,600.00	$3,600.00'

Parts Subtotal	$3,600.00

Payment Details
Please call the office at (904) 278-5938 to make a payment.

Subtotal

$3,600.00
$3,600.00
$0.00

$3,600.00

Comments
Recommend purchasing an Annual Seasonal Tuneup

 	

1/1

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

Invoice

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

3
\ ro sr

Invoice #: 238
Invoice Date: 12/1/22
Due Date: 12/1/22
Case:
P.O. Number:

Management Fees - December 2022

Websit Adlrlinistration	DE!C:: !llb r 2022 .• • 3• 

-	, '-"""

 	

Information.Technology- December 2022:

s:raruppl  s	tLllf-j_ ----

[)isseminatrqn.Agent Services  -De.ceniber  202

3	

i\

	 Q

(--4 _

 	

3,806.25
100;00
150.00
83,33
0.51
9.81
40.35

n

0

Ece,ven

BY:	J

DEC	'I. 2022 u

3,806.25
100.00
150.00
8:3.3$
0.51
9.81
40.35

Description	·Hours/Qty

R te

Amount

Total	$4,190.25	
Payments/Credits	$0.00	
Balance Due	$4,190.25	

'•1111111111'
i VISA
:Lt:L:l:.:±C:	
CARD NUMBER	EXP.DATE	
SIGNATURE	AMOUNT PAID	

	MAKE CHECK PAYABLE JO·		PLEASE FILL OUT BELOW_JF_f,4_YIIIG BY CREDIT CARO

Th.e	,L._a..k..e,,,D_..o,.c.._tos.r,ns.,1cI.n..c.•

Po Box 20122
Tampa, FL 33622-0122

ACCOUNT NUMBER	DATE	BALANCE	
718416	12/2/2022	$672.00	

(904) 262-5500

□

ADDRESSEE
Please check if address below is incorrect and indicate change on reverse side

RIDGEWOOD TRAILS COD
Taylor Tennison
475 West Town Pl SUITE 114
St Augustine, FL 32092

00000000066213001000000005718300000006720002

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

Please Return this portion with your payment

Invoice 571838	PO#

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

$672.00	$0.00

APPROVED 11/11/22
Taylor Tennison Lake Maintenance 3305380046400

Credits Adjustment		
12/2/2022	Water Management - Monthly			$672.00	
	n0EcE,vEun			

Please remit payment for this month's invoice.	DECY 2022
BY:		_			

$0.00	
			$0.00	
			AMOUNT DUE	
$672.00

To submit payment by ACH: Ameris Bank// Routing# 061201754 //Account# 2049360148

Customer Account #:	718416
Portal Registration#:	98B142AF

Customer Portal Link:	www.lakedoctors.com/contact-us/make-a-payment/

Corporate Address
4651 Salisbury Rd, Suite 15
Jacksonville, FL 32256

Set Up Customer Portal to pay invoices online, set up recurring payments, view payment history, and edit contact information

Invoice	Date	11/1/2022	
	Invoice#	131295610632	

SUJ"e J,j

Terms	Net20	
Due Date	11/21/2022	
PO#		

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

Bill To	ShlpTo	
RMS	Azalea Ridge by DR Horton	
Ridgewood Trails COD	1667 Azalea Ridge Blvd	
9655 Florida Mining Blvd	Middleburg FL 32068	
Bldg 300 suite 305		
		
Jacksonville FL 32257		
Item ID	Description	Qty	Units	Amount	
vVivi-CH1::ivi-t-LA1	Vvater ivianagement Hat tsiiiing HatI WM Surcharge
\c	

ff(\		i	ea	720.00	
WM Surcharge				1	ea	57.60	
ECEIVEun	\!j 1101;1 '\l\/)	OJ-'\
o,c-Of<N	)
-	o-,\S
>rf\'V'
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1:J'l,,0 S
v	CtfUV\		I	I		
Ul:.C 1 4 2022						

www.poolsure.com

q	L-

Subtotal Shipping Cost (FEDEX GROUND)
Total

777.60
0.00
,..777.6,. 0..,,

,-'11,111--•·· _..,._	'+'' P , ,...,v

Remittance Slip

Customer

Amount Due

$777.60

13AZA025
Invoice ft
131295610632

Amount Paid		
Make Checks Payai:>ie To
Poolsure
PO Box 55372
'-'.--.11ctnn TV 77? -r,/ 7?

1111111111■111 IIII I 11111 1111

[Jl])1i.Q. .»- i.J.I

Total Entertainment Services
Invoice/ Agreement
Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, Fl. 32225 (904) 645-9068 Fax: (904)645-9082
E-mail: bookme@progressiveent.com
www.progressiveent.com

Invoice date:	12/8/2022
Customer name: Ridgewood Trails COD

lnvoice#12810105	Terms: Deposit and balance	PO#
Event Movie night on Lawn

Billing address: Ridgewood Trails COD, 475 West Town Place, Suite 114, St. Augustine, Fl 32092
Original contact person ...	TayJCJr Tennison Office; 904-214-334€ Cell: 904-930-0789	E-mail/ fax: At event co tacfswith cell:		.:=,,y··'-,\

ridgewoodtrailsmgr@rmsnf.com
>·,\

Event date:	Saturday January 7, 2023	J  Hours of event:

8:00 pm till end

till end of movie Hours of service:

Sarne

Approxirn te set up tirrie_: _ . Location name and address: Where to set up at location: Set up-grass or pavement: Notes:
SERVICES NJ;I:OEQ:

Belw;en: 6:30-7:00pm Ridgewood Trails
3813 Great Falls Loop, Middleburg, Fl 32068 Lawn	Water within 75': NA
\o7

Power within 75': Covered area for entertainer:

Yes No

S

Reg. Rate	$	450,00	Your Cost	$	395,00	
Reg. Rate	$	55.00	Your Cost	$	55.00	
Reg. Total	$	505.00	Your Total	$450.00	

Total Savings:	
$	55.00	
Sub Total:	$	450.00	
Sales Tax:	$	
Invoice Total:	$	450.00	

24' _Movie system with complete So Eceve Delivery
\)LI' Oft 2022
{Blue Ray)	i:;.1.,

APPRO b '12/972
Taylor Tennison Special Events 3205720049500

CANCELLATION, RE-SCHEDULING, INCLAMENT WEATHER POLICY

50 % Deposit required Balance due at set up Payments received Current Balance

waived

$
$	450.00

Any cancellation of this agreement by customer must be in writing at least 30 days prior to event date with specific reasons with verification by Progressive Entertainment. Any stopping of delivery/service of Progressive Entertainment must be at least 24 hrs. in advance to avoid labor costs.
No penalties or loss of deposit occur if event is re-scheduled within 60 days of original event date. A 50% cancellation fee of total amount occurs when not within these terms. Other arrangements must be noted by Progressive Entertainment. For customer pick up- customer is responsible for theft or damage to equipment or materials while in possession. Progressive Entertainment is not responsible for any acts of nature which prevent
event from taking place or being shortened. Service reserves the right to stop service if guests cause a safety or behavior issue to service.

12/9/22

_.,-/	_.,-	•

Customer signature required x	1., /	J!,,	Date:

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

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

Invoice

Invoice#: 321
Invoice Date: 12/1/2022
Due Date: 12/1/2022
Case:
P.0. Number:

1.320.572P9,46200 - Facility Management - Ridgewood Tralls...:	 December 2022

1_-"'i c...::_L.._1=	5,300.00

5,300.00

([)-:S1

n DE

DECEIVEn

2022 u

BY:

s·:=s£> ,I

LL

L \

Jr1

De cription	I • / Otv	-	1 <>C. '._..A../	Hours/Qty	Rate	·Amount

1.320.57200.34200 - Janitorial Services	Q.§..C.fil!)ber 2022		881.92	881.92	
1.320.57200:46500::'Pool Maintenance Services ··oec mb r 2022		1,405.42	1,405.42	
1.330.53800.34000 - Contract Administration• December 20 2	·-;"'"r.:---::::::	,	1,912.33	1,912.33	

Total	$9,499.67

Payments/Credits	$0.00
Balance Due	$9,499.67

VECTOR
SECURITY.
9456 Philips Highway, Suite 1

Your account is past due. Please remit payment.

PRIOR BALANCE, INCLUDING PAYMENTS RECEIVED AS OF
10/24/2022. PLEASE DISREGARD IF PAID.

135.00

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

Service From: 11/01/2022 To: 11/30/2022
SERVICE AGMT CAMERA SYS

1.00

BY-·	

_

><Exten.c1edJ9ta.1./ .;
$135.00

ti>t rllu,e·

Jacksonville, FL 32256

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

70979580
10/22/2022
72
6433093
11/21/2022

	135.00	135.00	0.00	135.00	
Site Subtotal			135.00	0.00	135.00	

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

For all inquiries call your local branch phone number: 1-904-265-7890
Please detach and return below portion with your payment
DO NOT SEND CORRESPONDENCE WITH YOUR PAYMENT	MS9GW7J

VECTOR
SECURITY.

9456 Philips Highway, Suite 1

Customer Name:	RIDGEWOOD TRAILS DEVELOPMENT
D	
Invoice Number:	70979580	
Invoice Date:	10/22/2022	
Account Number:	6433093	
Due Date:	11/21/2022	
Amount Due:	$270.00	

Jacksonville, FL 32256

Address Service Requested

RIDGEWOOD TRAILS DEVELOPMENT D 475 WEST TOWN PLACE SUITE 114 SAINT AUGUSTINE FL 32092-3649

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

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

VECTOR SECURITY, INC. PO BOX89462
CLEVELAND, OHIO 44101-6462
1111ll1l11111111l11111•111•1•11•1111•11111111llll1l11l11111111111

;·

00000000720000000643309390070979580000000000270000

r-''--'..... L..	L..

How to Reach Customer Care
For inquiries or online payments: www.vectorsecurity.com
By phone: 1-904-265-7890
For inquiries by mail: 9456 Philips Highway, Suite 1, Jacksonville, FL 32256
For payments by check: PO Box 89462, Cleveland, OH 44101-6462

KNOCK, KNOCK.

Sales scams may be happening in your area, but there are things you can do to protect yourself.

VECTOR
SECURITY:

In these scams, people claiming to be with Vector Security knock on your door and try to gain access to your home. They'll tell you they
need to inspect your system or offer you an upgrade. These people may even wear Vector Security apparel.

Unless you have a scheduled appointment, ask for ID from anyone claiming they are with Vector Security. If you encounter suspicious activity, here are some tips:

Ask for identification; don't let anyone into your home.
Contact us at protectme@vectorsecurity.com.
Do not sign any contracts presented to you.

For more information:
vectorsecurity.com/saIes-seam

Has your billing address or phone number changed?

Please provide your new billing address and/or telephone number and return this portion with your payment. Your records will be updated upon receipt.

	I

vec-133981

Contact Name:	Old Phone Number:  (

New Address: 	  New Phone Number: (	

}
} 	_

City: 	 State: 	

Zip: 	

Effective Date: 	 Email Address: 	 

Effective Date: 		Signature: 	

Vector Security is a registered trademark of Vector Security, Inc. Licenses: AK 33221, 14-063, 905947, 904141; AL AESBL 817, 44814, A-0329; ARE 2005 0104,
179570416; AZ ROC218982, 18365-0; CA AGO 6152, 914676; DC 65003740, ECS-903143; DE FAL-0196, FAL-0253, 85-47, CSRSL-0043, 1989004898; FL EF20000395, EF20001159; GA LVA206059; HI C 35426; IA AC-0101, C118764; IL 127-001300; LA F317, F2142, F2144, F2146, 54974; MA 1492 C, SS-001909; MD 107-1917, 7380038;
Ml 3601206858; NC 25467-SP-LV, 2314- CSA; ND 37153; NJ Fire Alarm Business Lie.# 34FA00147500, Burglar Alarm Business Lie. 34BA00192900 NJ Locksmith Business Lie.# 34LS00070600 1187 Route 9 South, Cape May Court House, NJ 08210, [(609) 463-0660], P00863, 13VH00292300; NM 354514, 15-0133; NV 0066031, F437; NY
12000234360; OH 53-50-1081; OK 559; OR 194571; PA 004997, Philadelphia 16843; RI 4794, 2903, 30394, AFC-9185; SC BAG 5590, FAG 3419;TN 00000444, 1341, 1551,
1552; TX B11645, ACR-1768; UT 4759383-6501; VA DCJS #11-2048, 2705020459A; VT T1-2348; WA VECTOSl957PE; WV WV043469; WY LV-A-18634.
In Alabama, complaints may be forwarded to the license board at the following address and telephone number: Alabama Electronic Security Board of Licensure,
7956 Vaughn Road, Suite 392, Montgomery, AL 36116, (334) 264-9388. In Arkansas, licensing is regulated by the Arkansas Board of Private Investigators and Private Security Agencies, #1 State Police Plaza Drive, Little Rock, AR 72209, (501) 618-8600. In California, alarm company operators are licensed and regulated by the Bureau
of Security and Investigative Services, Department of Consumer Affairs, Sacramento, CA 95834. In New York, licensed by the N.Y.S. Department of State. In North Carolina, licensing is regulated by the North Carolina Alarm Systems Licensing Board, 4901 Glenwood Ave, Suite 200, Raleigh, NC 27612, (919) 788-5320. In Texas, licensing is regulated by the Texas Department of Public Safety, Private Security Bureau, P.O. Box 4087, Austin, TX 78773, (512) 424-7710. License information additionally available at www.vectorsecurity.com.

r--;:;,- • -·  -

VECTOR
SECURITY.
9456 Philips Highway, Suite 1

Jacksonville, FL 32256

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

71147142
11/21/2022
72
6433093
12/21/2022

PRIOR BALANCE, INCLUDING PAYMENTS RECEIVED AS OF 11/21/2022. PLEASE DISREGARD IF PAID.					135.00	
RIDGEWOOD TRAILS DEVELOPMENT D						
1667 P:Z.ALEA RIDGE BLVD						
MIDDLEBURG, FL 32068						
Service From: 12/01/2022 To: 12/31/2022 SERVICE AGMT CAMERA SYS	
1.00	
135.00	
135.00	
0.00	
135.00	
Site Subtotal			135.00	0.00	135.00	
\
't-.. .-· -.					

Extencted:Jot , ••••
	!135.00	

•• lnvqicel):>tal"	\priorea1anc:e
!135.00	!135.00

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

For all inquiries call your local branch phone number: 1-904-265-7890
Please detach and return below portion with your payment
DO NOT SEND CORRESPONDENCE WITH YOUR PAYMENT	MS9GW7J

VECTOR
SECURITY.

9456 Philips Highway, Suite 1

Customer Name:	RIDGEWOOD TRAILS DEVELOPMENT
D	
Invoice Number:	71147142	
Invoice Date:	11/21/2022	
Account Number:	6433093	
Due Date:	12/21/2022	
Amount Due:	$270.00	

Jacksonville, FL 32256

Address Service Requested

RIDGEWOOD TRAILS DEVELOPMENT D 475 WEST TOWN PLACE SUITE 114

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

SAINT AUGUSTINE FL 32092-3649	VECTOR SECURITY, INC.
PO BOX 89462
CLEVELAND, OHIO 44101-6462
I' II ltl11I1111111111111I111I II I I II I I I111I11111 I11 II I111I1111 I I I11
D Check box and fill out reverse side to correct billing address.
00000000720000□006433□939□□7114714200□□□0□0027□004

p .....::,.	, '-VO'-

How to Reach Customer Care
For inquiries or online payments: www.vectorsecurity.com
By phone: 1-904-265-7890
For inquiries by mail: 9456 Philips Highway, Suite 1, Jacksonville, FL 32256
For payments by check: PO Box 89462, Cleveland, OH 44101-6462

KNOCK, KNOCK.

Sales scams may be happening in your area, but there are things you can do to protect yourself.

VECTOR
SECURITY:

In these scams, people claiming to be with Vector Security knock on your door and try to gain access to your home. They'll tell you they
need to inspect your system or offer you an upgrade. These people may even wear Vector Security apparel.

Unless you have a scheduled appointment, ask for ID from anyone claiming they are with Vector Security. If you encounter suspicious activity, here are some tips:

Ask for identification; don't let anyone into your home.
Contact us at protectme@vectorsecurity.com.
Do not sign any contracts presented to you.

For more information:
vectorsecurity.com/sales-scam

Has your billing address or phone number changed?

Please provide your new billing address and/or telephone number and return this portion with your payment. Your records will be updated upon receipt.

Contact Name: 	

Old Phone Number:  (. 

I

vec-133981

)

New Address: 	

New Phone Number: \---) 	_ Effective Date: 		

City: 	 State:  

Zip: 	

Email Address: 	

Effective Date: 	 Signature: 	

Vector Security is a registered trademark of Vector Security, Inc. Licenses: AK 33221, 14-063, 905947, 904141; AL AESBL 817, 44814, A-0329; AR E 2005 0104,
179570416; AZ ROC218982, 18365-0; CA AGO 6152, 914676; DC 65003740, ECS-903143; DE FAL-0196, FAL-0253, 85-47, CSRSL-0043, 1989004898; FL EF20000395, EF20001159; GA LVA206059; HI C 35426; IA AC-0101, C118764; IL 127-001300; LA F317, F2142, F2144, F2146, 54974; MA 1492 C, SS-001909; MD 107-1917, 7380038;
Ml 3601206858; NC 25467-SP-LV, 2314- CSA; ND 37153; NJ Fire Alarm Business Lie.# 34FA00147500, Burglar Alarm Business Lie. 34BA00192900 NJ Locksmith Business Lie.# 34LS00070600 1187 Route 9 South, Cape May Court House, NJ 08210, [(609) 463-0660], P00863, 13VH00292300; NM 354514, 15-0133; NV 0066031, F437; NY
12000234360; OH 53-50-1081; OK 559; OR 194571; PA 004997, Philadelphia 16843; RI 4794, 2903, 30394, AFC-9185; SC BAG 5590, FAG 3419;TN 00000444, 1341, 1551,
1552; TX 811645, ACR-1768; UT 4759383-6501; VA DCJS #11-2048, 2705020459A; VT T1-2348; WA VECTOSl957PE; WV WV043469; WY LV-A-18634.
In Alabama, complaints may be forwarded to the license board at the following address and telephone number: Alabama Electronic Security Board of Licensure,
7956 Vaughn Road, Suite 392, Montgomery, AL 36116, (334) 264-9388. In Arkansas, licensing is regulated by the Arkansas Board of Private Investigators and Private Security Agencies, #1 State Police Plaza Drive, Little Rock, AR 72209, (501) 618-8600. In California, alarm company operators are licensed and regulated by the Bureau
of Security and Investigative Services, Department of Consumer Affairs, Sacramento, CA 95834. In New York, licensed by the N.Y.S. Department of State. In North Carolina, licensing is regulated by the North Carolina Alarm Systems Licensing Board, 4901 Glenwood Ave, Suite 200, Raleigh, NC 27612, {919) 788-5320. In Texas, licensing is regulated by the Texas Department of Public Safety, Private Security Bureau, P.O. Box 4087, Austin, TX 78773, (512) 424-7710. License information additionally available at www.vectorsecurity.com.

ADELCO ELECTRIC INC PO Box 309
Middleburg FL 32050
904 759-6408

Invoice

Date	Invoice#	
12/16/2022	I	1211	
Adelcoelectric@comcast.net

Bill To
Ridgewood Trails CDD 3813 Great Falls Loop Middleburg, FL 32068

P.O. No.

Terms

Project

Quantity

Description

Rate

Amount

Replace ballast on recess can	0.00		
Replace ballast on emergency light	0.00		
Material	225.00	225.00	
Labor	135.00	135.00	

ECEIVE
Ui::C f 1/022
BY: 	
6

\	7;J1)_ 1 I	I

Total	$360.00

APPROVED 12/19/22
Taylor Tennison
Amenity Center - Repair & Replacement
"'l,.,,n c,,.,,nn Aonnn

BrightView
L,mdscape Services

Sold To: 24319930
Ridgewood Trails COD 475 W Town Pl Ste 114 St Augustine FL 32092

Project Name: Installation of 6 Crape Myrtle
Project Description: Installation or 6 Crape Myrtle on Azalea Ridge Blvd

INVOICE

Customer #:  24319930
Invoice#:	8210819 Invoice Date: 12/15/2022 Sales Order: 7954341 CustPO #:

Job Number	Descri lion	Qty	UM	Unit Price	Amount	
	Irrigation will be separate once they have investigated what is needed. We can send a separate proposal for watering in case we cannot gel irrigation lo					
346100568	Ridgewood Trails CDD					
	Installation of 6 Standard	6.000	EA	332.84	1,997.04	
	Encore Azaleas - Pink 3 gal. S	60.000	EA	53.68	3,220.60	
"---		,,
I				
	
APPROVED 12/19/22
Taylor Tennison Landscape Contingency 330-53800-46300
) \1	\
;·
BY:			

Total Invoice Amount Taxable Amount
Tax Amount
Balance Due		

5,217.64	

5,217.64	
Terms: Net 15 Days	ff you have any questions regarding this invoice, please call 904 292-0716

Payment Stub
Customer Account #: 24319930
Invoice #: 82IOS I 9

Ple"se detach stltb and remit·with your paymem

It	 Amount Due:	 $5,217.64	II

Invoice Date: 12/15/2022

Tha11k you for allowing us to serve you

Please reference the invoice # on your check and make Q.!!Yable to

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

BrightView Landscape Services, lnc.
P.O. Box 740655
Atlanta, GA 30374-0655

BrightView
l n.rf(t".\n rr.,,.rri

A	/lo J	"-- c<	IN	SyJ'	November 04, 2022
Page 1 of 2

Proposal for Extra Work at Ridgewood Trails COD

Property Name Property Address

Ridgewood Trails COD 1667 Azalea Ridge Blvd Middleburg, FL 32068

Contact To
Billing Address

Taylor Tennison Ridgewood Trails COD 475 W Town Pl Ste 114
St /\lJgustine, FL 32092

Project Name	Installation of 6 Crape Myrtle
Project Description	Installation of 6 Crape Myrtle on Azalea Ridge Blvd
Scope of Work

Irrigation will be separate once they have investigated what ,s needed We can send a separate propo$UI 11>' watering in case we cannot get irrigal10n lo them

QTY	UoM/Slze
., .. ,u •• ·••-"·•··••-.,·	,.
600 EACH
60.00	EACH

Material/Description

, , •• •• oO,HH•• • • •·••HUH• HH•••,; •'< f• • ,. ••, <•••U; •
lnstaHation of 6 Standard Crape Myrtle of 30 gallons Encore Azaleas • Pink 3 gat Shrub/perennial lnstal!ed

Unit Price
S332 84 S5368

Total S1.997 04
$3,220 60

IP

For lntamat UH only
SO# JOB#
Service Line

7954341
346100568
130	Total Price	SS,217,64
THIS IS NOT AN INVOICE
Th s proposal is valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President 11530 Dav, Creek COUii JacksonvalO Fl 32256 ph 19041292-0716 fax !S041292 1014

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

Federal ID 47-0597598

December 21, 2022

Jn  \

ID) ff mi ff IlWff \U\\	1l7

llfil□Ee2
Mr. Jim Oliveri By-		_J
Ridgewood Trails CDD
Governmental Management Services - St. Augustine Suite 114
475 West Town Place St. Augustine, FL 32092

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

Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP
AJC # 24690470
Reference: Invoice No. 3156138 Client Matter No. 17623-1

Invoice No. 3156138
17623-1

Re:	Ridgewood Trails CDD - General For Professional Legal Services Rendered
11/01/22	K. Buchanan	0.30	87.00	Confer with district manager		
11/02/22	K. Buchanan	7.00	2,030.00	Prepare	for	and	attend	board	

11/03/22

K. Buchanan

0.90	261.00

meeting; prepare talking points for boundary amendment
Perform meeting follow up; confer with district manager; prepare landowner consent to boundary amendment

11/04/22	K. Buchanan	0.70	203.00	Confer with district manager; confer	
				with HOA counsel; perform meeting	

11/04/22	
K. Buchanan	
0.40	
116.00	follow up
Confer with HOA attorney	
11/09/22	K. Buchanan	1.20	348.00	Prepare mailing regarding requested	
				boundary amendment;  confer with	

11/09/22	
J. Gillis	
0.20	
26.00	district manager
Review	notice	to	homeowners	
regarding Freedom Neighborhood boundary amendment and confer with staff regarding same

PRIVILEGED AND CONFIDENTIAL

KUTAK ROCK LLP
Ridgewood Trails CDD December 21, 2022
Client Matter No. 17623-1 Invoice No. 3156138
Page 2

11/18/22	J. Gillis	0.50	65.00	Draft notice of rule development and	
				rulemaking	for	amended	amenity	
				rates	
11/21/22	K. Buchanan	0.80	232.00	Prepare	correspondence	to	

11/21/22

11/28/22

11/30/22

J. Gillis

K. Buchanan

J. Gillis

0.60	78.00

1.30	377.00

0.10	13.00

supervisors; confer with district manager regarding rate hearing; review supervisor comments and update mailing
Draft resolutions setting hearing on adopting amended amenity rates and revised amenity suspension and termination rules; review and revise notices of rule development and rule making
Prepare mailing; confer with district manager; confer with Genska; prepare correspondence to HOA representative
Confer with staff and update contact list for upcoming 2023 legislative sess10n

TOTAL HOURS	14.00

TOTAL FOR SERVICES RENDERED		$3,836.00	
DISBURSEMENTS			
Meals	6.86		
Travel Expenses	156.94		
TOTAL DISBURSEMENTS		163.80	
TOTALCURRENTAMOUNTDUE		$3,999.80	

PRJVILEGED AND CONFIDENTIAL

Riverside Management Services, Inc
9655 Florida Mining Blvd. W. Bulldlng 300, Suite 305
Jacksonville, FL 32267

Bill To:
Aldgewoo<I Trail$ ODO
475 West Town Place Suite 114 St. Augusllne, FL 32092

Invoice

Invoice #: 323 Invoice Date: 12/9/2022
Due Date: 12/9/2022
Case:
P.O. Number:

Facllity Maintenance November 1 - November 30, 2022 Maintenance Supff'=CE IVEn
n DEC 19 J022 u
ODE TO:	BY-·		v	_
Field - Repair & Maintenance	$353.57 001-330-53800-46000

Amenity Center- Janitorial Supplies	$449.31 001-320-57200-52200

Amenity Center - Repairs & Replacement	$442 08 001-320-57200-46000		•

Amenity Center - Pool Chemicals	$286.52 001-320-57200-52100

Office Supplies
001-310-51300-51000	$274.80

Amenity Center - Special Events	$402 47 001-320-57200-49500		•		1,554.651
654.20	1,554.55
654.20	

·oesorlptlon	Hours/Qty	Rate	Amount

C

Total	$2,208.75

Payments/Credits
APPROVED 12/15/22		$O.OO 
Tr,,,T 1t-	Balance Due	$2,208.75
0'71{

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

Date	Hours	Employee  Description

11/2/22	6	B,M,

11/3/22	2	F.S.

11/8/22	2	F.S.

11/9/22 • •	7	B.M.

11/10/22	0.5	B.M.
11/15/22	6	B.M.

11/15/22	2	F.S.

11/16/22	6	B.M.

11/17/22	3.5	B.M.
11/17/22	2	F.S.

11/22/22	1	B.M.
11/22/22	2	F.S.

11/29/22	2	F.S,

Cleaned spots on building of dirt, replaced e-ring for small pool rail, repaired toilet paper holder, removed old yellow restroom sign on pool deck and replaced with new restroom sign, cleaned rust spots with CLR around veranda area, painted bike rack, inspected common areas, replaced two door stops, repaired shelf In closet, cleaned storage closet
Changed and restocked dog waste receptacles, removed debris from amenity center, common areas, pool, playground and roadways, changed trash receptacles
Removed debris from amenity center, common areas, pool, playground and roadways, changed trash receptacles, changed and restocked dog waste receptacles
Removedofd broken cfog oagboX,iiisfalleanew aog·bag·box, straighfeiied street sign, lubed all door locks around amenity center, lubed all dog station locks, prepped for stom1, picked up supplies, painted door frame and interior of gym door two coats, removed broken entry sign light, Installed new entry sign light
Inspected properly for stonn damage Issues and maintenance issues
Repaired light on back entry, installed sign post for street from stonn damage, started holiday decoration on building, decorated inside social room, installed wreaths on social hall, picked up supplies
Changed and restocked dog waste receptacles, removed debris from amenity center, common areas, pool, playground and roadways, changed trash receptacles
Continued decorating for Christmas, tightened door closer on gym door, replaced light bulb in social room, picked up supplies
Decorated entry signs for Christmas, picked up supplies
Changed and restocked dog waste receptacles, removed debris from amenity center, common areas, pool, playground and roadways, changed trash receptacles
Reset building lighting, picked up supplies, plugged in Christmas lights on signs and buildings
Removed debris from amenity center, common areas, pool, playground and roadways, changed trash receptacles, changed and restocked dog waste receptacles
Changed and restocked dog waste receptacles, removed debris from amenity center, common areas, pool, playground and roadways, changed trash receptacles

--

TOTAL  = 42

MILES

190

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

RIDGEWOOD TRAILS

MAINTENANCE BILLABLE PURCHASES

Period Ending 12/05/22

DISTRICT	DATE	SUPPLIES	PRICE	EMPLOYEE.	
RT					
RIDGEWOOD TRAILS	
11/7/22	
68KeySchafge {3)····	
11.97	
J.S.	
	11/9/22	Flood Light	63.22	B.M.	
	11/9/22	Wire Nuts	4.58	B.M.	
	11/9/22	Electicaf Tape	1.82	B.M.	
	11/9/22	WD-40	13.78	B.M.	
	11/9/22	Algicide	22.98	B.M.	
	11/9/22	Maxblue Shock	11.48	B.M.	
	11/9/22	5 Gallon Bucket Lid	2.85	B.M.	
	11/9/22	5 Gallon Bucket	5.73	B.M.	
	11/14/22	Plastic Name Plates 12pk	39.40	T.T.	
	11/14/22	Parking Violation Stickers 50pack	25.60	T.T.	
	11/14/22	Dog Waste Bags 10 rolls of 200	94.62	F.S.	
	11/14/22	5"1NTile	20.67	T.T.	
	11/15/22	Sika Fence Post Mix	17.20	B.M.	
	11/15/22	Flood Light	63.22	B.M.	
	11/16/22	Gutter Clips 75ct	5.73	B.M.	
	11/16/22	Basic Indoor Timer	8.03	B.M.	
	11/16/22	Gutter Clips 75ct	5.73	B.M.	
	11/17/22	4x8" Cable Ties 200pk	3.43	B.M.	
	11/17/22	Command Clear Clips 16pk (4)	47.24	B.M.	
	11/17/22	Tapcon White	7.90	B.M.	
	11/17/22	24" Poinsettia Wreath (2)	34.45	B.M.	
	11/17/22	3 Way Adapter (2)	10.90	B.M.	
	11/22/22	Outdoor Plug	13.78	B.M.	
	11/30/22	Multifold Towels 16pk	43.64	F.S.	
	12/1/22	Softsoap Refill (2)	14.90	F.S.	
	12/1/22	13 Gallon Trash Bags 110ct	22.97	F.S.	
	12/1/22	Caulk (3)	19.94	J.S.	
	12/1/22	Liquid Nails (4)	16.47	J.S.	
			TOTAL 	$654.20 		

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

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

page 1 of 2

71252405
12/14/2022
72
6433093
01/13/2023

Your account is past due. Please remit payment.

PRIOR BALANCE, INCLUDING PAYMENTS RECEIVED AS OF 12/14/2022, PLEASE DISREGARD IF PAID.

INVOICE CLIENT $849.20 FOR ADDITIONAL CAMERA INSTAL LATION.

8d ride&Amt l.•···•·ra){ mt

270.00

Job# 221135838	\
RIDGEWOOD TRAILS DEVELOPMENT D

ECEIVEn
..	DEC i)2022

1667 AZALEA RIDGE BLVD MIDDLEBURG, FL 32068

ADD ON COMMERCIAL
Site Subtotal

1.00

849.20

849.20
849.20

0.00
0.00

849.20
849.20

u

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$849.20

-
--;;;;;;;;;;;;;;;

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

--
--

For all inquiries call your local branch phone number: 1-904-265-7890
Please detach and return below portion with your payment
DO NOT SEND CORRESPONDENCE WITH YOUR PAYMENT	MS9GW7JF

<t
VECTOR
SECURITY.

Customer Name:	RIDGEWOOD TRAILS DEVELOPMENT
D	
Invoice Number:	71252405	
Invoice Date:	12/14/2022	
Account Number:	6433093	
Due Date:	01/13/2023	
Amount Due:	$1,119.20	

9456 Philips Highway, Suite 1
Jacksonville, FL 32256

Address Service Requested

0208000188	PRESORT PBPS001 <B>
h•h111•I1·111111111111I, I·1111111111111·1I·•1•11111111111I•1111
RIDGEWOOD TRAILS DEVELOPMENT D 475 WEST TOWN PLACE SUITE 114 SAINT AUGUSTINE FL 32092-3649

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

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

VECTOR SECURITY, INC. PO BOX 89462
CLEVELAND, OHIO 44101-6462
1llll111111111111111•11111111111111111l111111111111lll11111lll111

00000000720000000643309390071252405000000001119203

Ridgewood Trails
COMMUNITY DEVELOPMENT DISTRICT

General Fund

	Check Request		
Date	Amount	Authorized By	

Janua.!Y.2i_ 2023	
$200 000.00	
Marilee Giles	

Payable to:		
	
State Board #59		

I

 Date Check Needed:	 Budget Category: ASAP	1.300.15100.10000

Intended Use of Funds Requested·

Excess Funds Transfer

(Attach suooortina documentation for reauest.)

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

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

INVOICE
Invoice Number: 2022-240684 Invoice Date: 12/15/2022 Due Date: 1/15/2023

Advertiser Ridgewood Trails C.D.D.

Customer ID
21794

lnvolce Notes ----!PO#-	-

l

-?go-5=-  _ -  -! e o -;;ilsM et1 Jan4

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

Affidavit attached to this invoice.

Please call the office at 904-264-3200 if you would like to pay by credit card.

Please pay from this invoice. Emall_for inqui_ri s or quesUons - lega!@claytodayonllne.com. Thank you for your business.

1·,,	4':d

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0	1 ,;,,_) I !	-  L.	I I  \
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[

TODAY
PUBLISHER AFFIDAVIT

PUBLISHER AFFIDAVIT CLAYTODAY
Published Weekly Fleming Island, Florida

STATE OF FLORIDA
COUNTY OF CLAY,

Befotc the w1dcrsi1,,ned authority pcrsonAfly appeared Hugh Osteen, who on oath says that he is the publisher of the "day Today'' a nt.•wspaper published wccldy at Fleming Island in Clay County, Florida; that the attached copy of advertisement
Being a Notice of Meeting

In the matter of Ridgewood Trails

LEGAL: 46905

Was published in said newspaper in the issues: 12/15/2022

Affiant Further says that said "Clny Today'' is a newspaper published at Fleming bbnd, in said C\n.y County, Florida, lltld that the said newspaper Has heretofore been continuously published in said Clny County, Floridi. Weekly; and has been entered as Pcciodical material matter at the post
Office in Omnge Park, in s:Utl Clay County, fllorida, for period of one year next proceeding the first publication of the attached copy of advertisement; antl nfliant further snys that he has neither paid nor promised nny person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this a<lverti cment for publication in the said newspaper.

Sworn to me am.I suh cribcd befo«! me 12/15/2022

NOTARY PUBLIC, STAIB OF FLORIDA

3513 US HWY 17 fllcming Island f-,1.., 32003
'l'clcphone (904) 264-3200
FAX{904) 264 3285
E-Mnil: legal@claytodayonline.co111 Christie Wayne christic@osteenmcdingroup.com

Notice of Meeting
Ridgewood Tralls
Community Development District
The meetlng ol lhe Board of Supervisors of the Ridgewood Trails Community Davelopmenl is; l! ifo 81 r::.na'f'f e"ii:X:ui n = Amenity Cenler, f45 Oakleaf P!anlal!on Park­ way, Orange Park, Florida 32065, The meeting
:c:::J! ':t um: : ,ci1o UJ!er!
fer Community Devefopmenl Dlslric!s. A cop

:e

i g0 1s Jg:r:: 0 i tle r1 i!
Place, SuHe 114, St. ugustine, Florida 32092 (and phone (904) 940+5850). The meeting may fie conlinued to a dale, l!me, and place lo be spec11ied on the record at the meeting. There may be oooaslons when one or more Supa111!­ sors WIU parllclpala by telephone.
Any person requiring special accommoda• llons at the meeting booausa of a dlsabllily or physical Impairment should contact the District Office at (904) 940-5850 at least two calendar days prior to the meeting. II you are hewing or speech impaired, please contact !ha Florida Relay Service al 1-800-955-8770, for aidin con­ tacllng the District Office.

Marilee Glles

Each person who decides lo appeal any act!on taken at the meeting Js advised Iha! person wlll need a record of the proceedings and lhal ac­ cordingly, lheperson may need to ensuru th11t a 11erba1fm recoirl of the proceedings ls made, in­ cluding lhe lesl!mony and evidence upon wh!ch such appeal Is tobe based.
Dislrict Manager
Legal 46905 Published 12/15/2022 In Clay County's Clay Today newspaper

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

Invoice

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

Invoice #: 239
Invoice Date: 1/1/23
Due Date: 1/1/23
Case:
P.O. Number:

ours/Qty	Rate	Amount	
3,806.25	3,806.25	
100.00	100.00	
150.00	150.00	
83.33	83.33	
0.51	0.51	
35.76	35.76	
101.10	101.10	
25.94	25.94	
Total	$4,302.89	
Payments/Credits	$0.00	
Balance Due	$4,302.89	

Description	H

Management Fees - January 2023 Website Administration - January 2023 Information Technology-January 2023

=34 , , ,
:$	;;, 1 ,

~::,•::;·· \, ,

Dissemination Agent Services - January 2023 \	"'::,, 1

Postage	L,4 600

Office Supplies  .5 ·1 , ,

:; one	aft> ce

j

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

INVOICE

INVOICE DATE: 01/04/2023

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

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

DATE WORKED	

DESCRIPTION	
TIME IN/OUT	

HOURS	
RATE	
AMOUNT	

01/04/2023	
Security for HOA Meeting	1730-2030	3	$38.00	$114.00	

						

						

TOTAL				$114.00	

Make all checks payable to Keith A. Smith

THANK YOU FOR YOUR BUSINESS!

(_Q
\ ::'., J{)	5~722_ I ,
I I
\I	l,\	/--2.
'i'E_C HQP1 /\ft{;,/ i\C/

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

Invoice	Date

Terms	Net20	
Due Date	1121/2023	
PO#		

Invoice#

1/1/2023
131295611649

Bill To	Ship To	
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	Water Management Flat Billing Rate

Cl
'
:-:	I:::	APPROVED
12/20/22	1	ea	1,244.16	
	!					
	, O;	Taylor Tennison				
	,.	320-57200-52100
Amenity Center - Pool Chemicals				
	'f\-1\-_	\--a_9 \ (.,·"t)I.(/,.
. \ \ --				

Reminder - A 5% discount is still available if 2023 is paid in full by 12/31/2022. If you are interested in receiving the 5% discount please email ar@poolsure.com and ask for an annual invoice!

Subtotal Shipping Cost (FEDEX GROUND)
Total Amount Due

1,244.16
0.00
1,244.16
$1,244.16

Remittance Slip

·customer

Amount Due

$1,244.16

13AZA025
Invoice#
131295611649

Amount Paid		
Make Checks Payable To
Poo!sure
PO Box 55372
Houston, TX 77255-5372

III IIIIIIIllI111111111111111
1 1?Qi:.R11RAQ

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

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

Invoice

Invoice #: 324
Invoice Date: 1/1/2023
Due Date: 1/1/2023
Case:
P.O. Number:

1.320.57200.34200 - Janitorial Services - January 2023
1. 20:5nop:4$J1ll /P\iol Mt\1111enijf!!le's NJcess!Jiiffu ;y2023,··. •• 1.330.53800.34000 - Contract Adminlstralion - January 2023 J1a.s'r2iU0.a5iy1'220o0i!Aa·a?2,.0•·0•"•F·a,c,1.11.1.xM.,.a.,.n.. aJ·:!e,..i.•iie•..n•..·t· :••.R·..,.i,a.Ji,e,.wo••o··d••T ra•••il·s•••,· •.

881.92	881.92
• '1;40§;42 ..,,., '•;j/l[Q/;;42.
1,912.33	1,912:33
..·,. ; 99.9Q	c.@ .QQ,QQ.

(I!)	''
J

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

@
VECTOR
SECURITY,
9458 Philips Highway, Suite 1
Jacksonville, FL 32256

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

71320336
12/22/2022
72
6433093
01/21/2023

Your account is past due. Please remit payment.

PRIOR BALANCE, INCLUDING PAYMENTS RECEIVED AS OF 12/22/2022. PLEASE DISREGARD IF PAID.
RIDGEWOOD TRAILS DE 1667 AZALEA RIDGE 32068
Service From: 01/01/2023 To: 01/31/2023 RECURRING SERVICES

1,121.23

142.95

Code to:

i,< ;;

Ridgewood TranJ.\ Security i a

·s· b

eras

320=57200a34510

$135.00

$135.00

$0.00

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

For all Inquiries call your local branch phone number: 1-904-266-7890
Please detach and retum below portion with your payment
DO NOT SEND CORRESPONDENCE WITH YOUR PAYMENT

MS9GW7JF

@
VECTOR
SECURITY.

9456 Ph/lips Highway, Suite 1
Jacksonville, FL 32256

Customer Name:

Invoice Number: Invoice Date: Account Number:

RIDGEWOOD TRAILS DEVELOPMENT
D 71320336
12/22/2022
6433093

Address Service Requested

Due Date:
Amount Due:

01/21/2023
$1,264.18

58000169"14	PAESORTPBPS03B-=B::,
hht•1•111ll1h11•11l•ll1lhlh11•"1•1llll1llllll[,llu1IIIIII
rJxl RIDGEWOOD TRAILS DEVELOPMENT D 475 WESTTOWN PLACE SUITE 114 SAINT AUGUSTINE FL 32092-3640

D Check box and fill out reverse side to correct bU\ing address.

Amount Enclosed:	$	 Please write your account number on your check. Thank you !n advance for riur prompt payment. Use 1he enclosed envelope and make checks payable

VECTOR SECURITY, INC. POBOX89462
CLEVELAND, DHIO 44101-6462
l,11l1fl11l'lllll1lh11tllmhllll111d11f1U111111h•1111111'1'

00000000720000000643309390071320336000000001264189

page 2 of 2
How to Reach Customer Care
For inquiries or online payments: www.vectorsecurity.com
By phone: 1-904-265-7890
For inquiries by mall: 9456 Philips Highway, Suite 1, Jacksonville, FL 32256
For payments by check: PO Box 89462, Cleveland, OH 44101-6462

KNOCK, KNOCK.

Sales scams may be happening in your area, but there are things you can do to protect yourself.

VECTOR
SECURITY..

In these scams, people claiming to be with Vector Security knock on your door and try to gain access to your home. They'll tell you they
need to inspect your system or offer you an upgrade. These people may even wear Vector Security apparel.

Unless you have a scheduled appointment, ask for ID from anyone claiming they are with Vector Security. If you encounter suspicious activity, here are some tips:

Ask for identification; don't let anyone into your home.
Contact us at protectme@vectorsecurity.com.
Do not sign any contracts presented to you.

For more information:
vectorsecurity.com/sales-scam

Has your billing address or phone number changed?

vecM133981

Please provide your new bllllng address and/or telephone number and return this portion with your payment. Your records will be updated upon receipt

Contact Name:	

Old Phone Number: (,

--'	 	. 	

New Address: 	 New Phone Number: '	J 	.	

City: 	 State:  

Zip; 	

Effective Date: 	
_	Email Address: 	

Effective Date: 	

Signature:

Vactor Security fs a registered trademark of Vector Security, Inc.Licenses: AK 33221, 14-063, 905947, 904141; AL AESBL 817, 44814, A-0329; AR E 2005 0104,
179570416; A7. ROC218982, 16365-0; CA ACO 6152, 914676; DC 65003740, ECS·903143; DE FAL-0196, FALM0253, 85-47, CSRSL-0043, 1969004698; FL EF20000395, EF20001169; GA LVA206059; H! C 35426; IA AC-0101, C118764; IL 127-001300; LA F317, F2142, F2144, F2146, 54974; MA 1492 C, SS-001909; MD 107-1917, 7380038;
Ml 3601206858; NC 25467-SP-LV, 2314 • CSA; ND 37153; NJ Fire Alarm Business Lie.# 34FA00147500, Burglar Alarm Business Lie. 348A00192900 NJ Locksmith Business Lie.#- 34LS00070600 1187 Route 9 South, Cape May Court House, NJ 08210, [(609) 463-0660], P00863, 13VH00292300; NM 354514, 15-0133; NV 0066031, F437; NY
12000234360; OH 53-50-1081; OK 559; dA 194571; PA 004997, Philadelphia 16843; RI 4794, 2903, 30394, AFC-9186; SC BAC 5590, FAC 3419; TN 00000444, 1341, 1551,
1562; TX B11645, ACR-1768; UT 4759383-6501; VA DCJS #11-2048, 2705020459A; VTTtM2348; WA VECTOSl957PE; WV WV043469; WY LV-A-18634.
In Alabama, complaints may be forwarded to the ffcense board at the following address and telephone number: Alabama E!ectronlc Security Board of Ucensure,
7956 Vaughn Road, Suite 392, Montgomery, AL 36116, {334} 264-9388. In Arkansas, Ucenslng Is regulated by the Arkansas Board of Private Investigators and Private Security Agencies, #1 State Ponce Plaza Drive, little Rock, AR 72209, (501) 618-8600. In Catifomla, alarm company operators are licensed and regulated by the Bureau
of Seourlty and Investigative Services, Department of Consumer Affairs, Sacramento, CA 95834. In New York. licensed by lhe N.Y.S. Department ot Stale. In North Carolina, Hcenslng ls regulated by the North CaroUna Alarm Systems Licensing Board, 4901 Glenwood Ave, Suite 200, Ralelgh, NC 27612, (919) 780-5320, In Texas, l!canslng ls regulated by !heTexas Department of Public Safely, Private Securily Bureau, P.O. Box 4087, Austin·, TX 78773, (512} 424-7710. License Information addl!lona!ly available at www.vectorsecurity.com,

Osteen Mal.Ila Group
3513 U.S. Hw)'. 17
flemlng l$land, Fl 32003 (904) 28'-3200

CLAY
TODAY

Current Statement

'· 	

Blllto:	Sarah Sv.o ting RidgaWO<Jcl Tu1MI C.D.D.
475WTOWN PL
#114
SAINT AUGVSTml;, fl 32092

.	Balanco Du•	AMO\Jnl
E!:ndoud	
	$76.00		
Datfl.	TtMt:actlon	.	Amount	Balart	
10120/2022	INY #2022-236507	Du• DAte: 1112Gn022
CT• Clay Today OescripUM; Oct 20 2022 • Columt\lnch, stack & \'i'hilt, City, UCI (1 ll 3.8) •, •		»a.oo	/' $313.00	
						
12/1mo22	INV 2022-:1:-40	Du, O,t9; 11161102:3 ••
CT -ClayT.W:iypaM:1 tloo:De<:- 15 2022 • Colurnnlncll, Bw:k & Whllo, City, 3J'CI (1 x 3.7):	
•.•	$.37.00	, $76,00 I	

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CUtTMI	I		140	Pay1
Pntouo			31.C0 &.tyt '
P,.tnu.-.			&MO Dav•
PnlbUG	91-120 Days
PHlDu•	1•	120 DllY5
Paat Du,	I		Openlnvole.s	
I	$0.00	I	n1.oo	or,-,	I	I 130,oo ' J	I	I0,00	$0.00	I	$0.00	I	$75.00	

OMG

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Osteen Media Grou.r.

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·•.•,	Customer 10: BRUng Ernaa: Client Name:

:-.,\...;­'

21794
ssweetlng@gm$nf.com
Ridgewood Trails C.D.D.

Our reeenl loVOlcee. must haw nol toachetJ Y(IU or were overlooked. This stal trnml shov,-6 all outslarlding invo .a Qn yOllt accoonl. If you need the eciual invoice again p!oa110 omnH .or@ostcanmeclia.group,com. II yoo need to make paym9nt arrllnoomtmla to gel your tlccount back to curmnl ulatu:r. plonto call Ch!l$UC el 904•579-2153.

Question:&: about your bill or ai:count? Pitas• contact you, sat,s rop or emeB Christle Wayne ot iu@osteenmediagroup,com or cttll 904-579-2153.
Plea&e make all thfltkl payable to: Ot.tHn Mtdla Group and ietum wlt11 tht lop portion of lhfg &tatemont.
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TODAY	.,
daytodnyontine (01'!\

Thank you for choosing the Clay Today for your legal needs. Please let me know If l'!'JCrything is correct and if this ad Is approved fa( publication.
lcgal@claytodayonline.com
uJhunf;; ilo«!

PROOF PREPARED FOR
NOllCE OF MEETING
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RUN DATES
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COST
$ 38.00

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3515 U.S. HWY 17, Suite A
 Fleming l l<lnd Fl J:!003 
Vhone: /9()4) 264•3200

FAX: !904) 264·3285

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RIDGEWOOD TRAILS CO 16989093
. C/0 Gl\'l
475 W TOWN Pl STE 114
ST NJGUSTllU! Fl, 32892 )649
1l_h1ll•hJlln1ll11ol•1l11•1•l1l1lll•1l•l'll1•l11lll11lldo)•l"

Date: 01/10/2023 Chock#: 16089093
Payment AJUount: $24,558.64

Subject: Credit.balance re!Und tor account ending In 3736, Dear RIDGEWOOD TRAllS CO 16089093:
Recently your account had a credit balance due lo an ovelJ)ayment or credit from a merchant. We have Issued the atlached credit balance refund check.
What you need to do
Endorse the check with your signature and deposit or cash the check as soon as possible.
What you need to know
Please be sure to deposit or cash this check at your earliest convenience. lf you wall too long, we'll eventually b required to tum the money over to your state (associated to the addresa we have for you), which may require additional steps to obtain your money from the state Treasurer...
lfyou have questions, please call our National Business Banking Center at 1-800-226-5935, 24 hours a day, 7 days a week. For customers With hearing or speeoh dlsabllttles, we accept tetecommuntoaUons relay service calls.
Thank you. We appreclala your business.

Customer Service Wells Fargo

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PLEASE DETACH BEFORE OEPOstTING CHECK

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Pay Exactly ; ti\yJau/;Tho s ndfl , iiM -.F!ft.Ha.¼fu; iid 1109 y ):j [ iiry/•\\t

Amount	!•
$... 24,668.84	I

TOltE ORDER OF

RIDGEWOOD TRAILS CO 16089093

WELLS FARGO BANK, N.A.

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

m\E@ [En W !Efml
1W JAN 1 3 2023
BY-,.::.=.   ====

BIil To:
Ridgewood Trail• COO
475 Wost Town Plat<> Sulla 114
SI. Auguotina, FL 32092

Invoice

lnvoloe #: 325
Invoice Date: 111212023
Due Date: 1/12/2023
Case:
P.O. Numbsr:

llesorlpllon

tioure/qty	Ill	/\tn.O.l!OI

Facility Maintenance Decamber 1 • December 81 2022 Malntenanca Supplies	'
G,e.n, r<)	c•	(Y)c, i At-.	1.1 8?)	5 Q
1,3JO. 'S-1 ;)00, 1-)(ol()O
Pqy:d1 .s I P.t p14 u.	A Id	n; (d-13°.Q
I .  c:\:?> o . S  3  B  00	• '-l It> oDO
Rfpc,ir  IRep\Ctu	AYnotdlj 114,S'	
\  ,' ,dO. "5 7;)00. Ljtt,000	;;· ••
Sp<'t  I  (t  \ .	e >' e •\ \.	,tJ..;)g. g	,·
\,  3;;io.s·1 00.t..Jl}SDO

J7cf
/.I'>·"-):',		1,638.64
443.64	1,538.54
.443.5#	

			

I		
Total•	 $1,982.08 Payments/Credits.		$0.00 Balance Due	$1,982.08 ••

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RMS

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RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
fofi.tiie i.\Qirfit or oi:ceMeeil 2022
J'--.	'; ·,  ;I '	,·!	'I

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12/1/22 •	2

, P//'.W. ·-. :Wo!i<ad_:ln lina·as cantar ;kk;g the baseboaids

m1122	-
12/2122	2

F..s..
r,.w.­

Roinovod dobl1s from amOnityritor1_t:X> n.nrc,as, Pool. ployground and roadway&, ctumgod trash re pta $.
'- '·ch Og d an" rosto· -dog· : t8,:u p_lades •
Installed baseboards, trim, C8Ulked efld·pailled baseboards.

12/5/22
12/6/22	,,4	P.w.
F.S.	Hanging and tnstall!ng trim fn gym
Changed and mstockad do_g WS,at_a _teC8p1acl8s, removed dobrt& from amenity cenlor, common areas, pool,
playground end roadwaY$, <::henged _trasll receptacles	
12n122	5.5	P.W.	WoJk<1d on i'lstal!inQ, eav'1kin9 and palolilg trim	
12/8/22	3	F.S.	Remowd debM rmm arilanfly _center, COf!VJJOO areas. pool, playground ond roadway&, ¢hanged traeh roc.eptscles,	

12/13122	
6	
S.A.	changed and rostocfled dog W8a1e mceptseles •
U&ed ifl 10 bypass ballast and lllstan LED lghls ii two parking lot lights, plcked up eupplo&, roplaced three, O)m lighl$	
12/13/22	1	R.G.	Assisted changing out p8rlm9 tol lighls	
12113122	3	F.S.	Changed and Mtdocked dog W8ste receptam,, removed debris from umenity center, comm;m on)i\$, pool,	
			playground and roadway,, dlanged lnnih receptadeG	
12/15/22	2	F.$.	Rem::ived deb® rrom aOVJnly oonler1 common areas, pool, playground and roadways, changed trash receptacles,	
			dlanged and restocked doi;, wa6to roCGpt1;1elel!i	
12/20J22	2.6	F.S.	Ctu1nged and rostockod dog wasto roooptacies. removed dobris from amenity <:ente,. oornmon eroaa, pool,	

12122/22	
2	
F.S.	playgro_und and roadways, changed trash ,ocapl.Aclos
Removed dablfs from amenity center, conwnon ereu, p00J, pl$yground iand l'Qadwaya, changed tl'l'lsh mcaptaclGs•,	
			dlange<I and rHtocked dog wasle roeeptaeles	
12129/22	2_.5	F.S.	Changad and restocked dog waste re pta¢1eG, removed debris fmm emanlly COnler, oommon o.raas, pool.	

-

TOTAL	ru
'

.' playgrotmd and roadwa . chsngod tmsh reccptaclos

"Mirage Is nllll:'OUIUble per S{\d.lon ,12.061 Florida Statulos _Mloage Ralo 2009-0,445

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RIDGEWOOD TRAILS

MAINTENANCE BILLABLE PURCHASES
,	Period Ending 1/05123
DISTRICT	J2Alli.	SUPPLIES
RT
RIDGEWOOD TRAILS

EMPLOYEE

12/6/22
12ll/'l.2. 12/13122
12/20/22
12/23/22
12/29/22
12/29/22
12/30/22

Lyle, Lyle Crocodile Blu-ray • Movie Night No Diving Pool Tie
LED Can Ugh! Bulbs
65"x24" Body Mirror for Fitness Cenle<
Gym Wipes 3200 wipes Sharkbtt disconnect tool 1/2'x10" CPVC Pipe Multifold Towels 16pk

28,38	T,T,
29,00	T.T,
51.65	SA
160.70	T.T.
110.01	F.S.
11.47	J.S.
8,69	J.S.
43,64	F.S,
TOTAi.	$443.

...

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bank
c«poro-te T,ust Se,;,ices
EP41N-WN3L •
60Llv!fllJsloo Ave.
Sl Paul, MN 65107

Invoice Number: Account Number: Invoice Date: Dim.ct Inquiries To: Phann:

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m

6809512
113261008
01/2512023
SCOTT SCHUHLE 954-938-2476

RIDGEWOOD TRAILS CDD
C/0 GMS LLC
475 WEST TOWN PLACE SUITE 114
ST AUGUSTINE, FL 32092
RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE BONDS, SERIES 2007A & 2007B

Toa fdk7Mng 11;: a  m.temtn.1o1nisemoosp q	towraccoont. For ftwtherlnkffllf111on please rev1e11thet1ttacned.	
STATEMENT SUMMARY

PLEASE REMIT BOTTOM COUPON PORTION OF THIS PAGE WITH CHECK PAYMENT OF INVOICE.

T,_Q-TALAMOUNT DUE	$4,517.42
•.·:s: •	All invoice$ are due upon rec:alpt

•

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I® IE II2 [E u \YJ [Emi
llfil JAN 2 8 2023 101
By

Ple&.sedetac:h at perforo¥cn !IndrM!.lfl'I b«!On\ portion of the stalementwtth yen;l.'hed<,  breto U.S. Bank..

RJOOEWOOD TRAILS.COMMUNITY OcVl:LOPMENT

m_e  :::: :::: ::: :·l···....:....:··•-:····:·:·····

DISTRICT
CAPITAL IMPROVEMENT REVENUE BONDS, SERIES 2007A & 007B

Wlr• ln$tru¢tiQ ;
U.S. Bank
ABA # 091000022 Aocl.# 1-SOl-5013-5135
0:, Trust Acct11113261006
,.,•Jh>1o1e,rf 6809512
<1uii:·Fe,, Dept St. Paul

PIAARA m,::iit p<>)lmc:uib: to:
U.S.Bank
CM-9690
PO BOX 70870
SI. Paul, MN 55170-9690

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[$3bank.

Invoice Number;	6809512	
lnvolco Date:	01/2512023	
Account Number:	113261008	
Direct Inquiries To:	SCOTT SCHUHLE	
Phone:	954-938-2476	

'

COtponile Tru!t seMees EP-MN-WN3L
60 Uvlngston Ave.
St PatJ, MN55101

3r.l

RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT
CAPITAL IMPROVEMENT REVENUE BONDS, SERIES
2007A & 2007B

Accounts Included 113261002	113261005	113261006	113261008	113261015	113261018	
In This Relationship: 113281019	113261022					

Detail of CU

CURRENT CHARGES SUMMARIZED FORENTIRE RELATIONSHIP

04280 Admini&tration	1.00	4,192.50	100.00%
Subtotal Administration Fees.In Advance 01/01/2023 • 12/31/2023	

fY ZJ> It 37<,. L{-i, i<°I - 3;rs-- . It.f	(.'.?10-$13. 3Z?
(y i-t.f p 37 i -4	'{  3 "'	Ir 1"1 . 1.-	/. Bob • t S'S· r	$4,192.50
$4,192.50	

!_rf!!'.l.fCharges	Volume	Jll,te	POrtian of Y!!!¥

T,ital Feeta

Incidental Expenses 01/01/2023 to 12/3112023	4,192.50	0.0775	$324.92	
Subtotal_lncidental Expenses	 				$324.92	
TOTAL AMOUNT DUE			$4,517.42	

l 1
The feet !ihCWn on thh; tmoico lll"O refle,cttved the mO&trec:onl fee schedule or nolice affee lll'.tUWlllWIIpr(l'.'lded. by U.S. Bank.
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