Ridgewood Trails
Community Development District

January 8, 2025

AGENDA

AGENDA

Ridgewood Trails Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092
District Website: www.ridgewoodtrailscdd.com
January 1, 2025 Board of Supervisors
Ridgewood Trails Community Development District

Dear Board Members:

The Ridgewood Trails Community Development District Meeting is scheduled for Wednesday, January 8, 2025 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
Oath of Office for Newly Elected Supervisors

General Information for New Supervisors

Election of Officers, Resolution 2025-02

Consideration of Parking & Towing Policies (will be sent under separate cover)
Staff Reports
Attorney
Engineer
Manager
Operation Manager
Amenity Manager

Report

Landscape Inspection Report

Supervisor’s Requests and Public Comments
Approval of Consent Agenda
Approval of the Minutes of the November 6, 2024 Meeting
Balance Sheet & Income Statement
Assessment Receipt Schedule
Approval of Check Register
Next Meeting Scheduled for: March 5, 2025 @ 6:00 p.m. at the Azalea Ridge Amenity Center
Adjournment

Board Oversight
Supervisor Edson – Landscape
Supervisor 		 – Security & Technology Supervisor 	 – Maintenance Supervisor Miller – Athletics
Supervisor Wetherbee - Aquatics

THIRD ORDER OF BUSINESS

C.

RESOLUTION 2025-02
A RESOLUTION DESIGNATING OFFICERS OF THE RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT

WHEREAS, the Board of Supervisors of the Ridgewood Trails Community Development District at a regular business held on January 8, 2025 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	             Matthew Biagetti	
James Oliver		Assistant Secretary Daniel Laughlin	            Darrin Mossing	           Matthew Biagetti	

PASSED AND ADOPTED THIS 8TH DAY OF JANUARY, 2025.

Chairman / Vice Chairman

Secretary / Assistant Secretary

FIFTH ORDER OF BUSINESS

E.

1.

1/8/2025

Azalea Ridge at Ridgewood Trails
Community Development District Amenity Management Report

Rob Alba
AMENITY MANAGER
RIVERSIDE MANAGEMENT SERVICES, INC.

Ridgewood Trails Community Development District

Amenity Management Report
January 8th, 2025

To:	Board of Supervisors

From:	Rob Alba
Amenity Manager

RE:	Azalea Ridge Amenity Management Report – January 8th, 2025

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

Community Updates

MAINTENANCE
Shed installation and permit inspection complete
Pool deck umbrellas on order
Permanent outdoor lighting installed
Janitorial closet splash guard installed
Replaced ballast bulbs in men’s gym bathroom
Installed taller kitchen faucet in club house
New outdoor book library ordered
UPCOMING MAINTENANCE PROJECTS
Playground and permit process
Pergola removal and umbrella install
Bollard light install
Shed insulation and electrical
Pool pack mulch removal and gravel replacement
Powerline Fence pressure washing
Umbrella stand painting
Touchup paint for amenity center small pool overhang
EVENTS
Winter Festival upcoming on December 14th
Combined HOA/CDD
11am – 3pm
Food Trucks
Blood Donation bus
Bounce house, Christmas crafts, cocoa bar, local vendors
Pictures w/ Mr. and Mrs. Claus
UPCOMING EVENTS
Spring Fling April 5th
Vendor Village
Food Trucks

ROOM RENTALS
Total number of rentals for November and December (1).
(1) rental tentatively scheduled for January and February

Conclusion

a

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

Respectfully,

Rob Alba

2.

General Information

DATE:
NEXT QSA DATE: CLIENT ATTENDEES:
BRIGHTVIEW ATTENDEES:

Friday, Dec 20, 2024
Friday, Mar 21, 2025 Karen Fisher
Karen Fisher

Quality Site Assessment
Prepared for: Ridgewood Trails CDD

Customer Focus Areas

Entrances, Pool area

 1 

The fall annuals were unfortunately effected by the cold weather, the next rotation will be in January. We will pull them out the week of 1/6/25.

 2 

Main entrance is looking good, trash picked up and beds are weed free.

 3 

Seasonal grass cut backs have begun and are looking good.

 4 

Property is neatly blown off.

 4 

 3 

 2 

Maintenance Items

 1 

 5 

Seasonal grass cut backs have begun and are looking good. Turf is mostly dormant throughout.

 6 

Entrance signs are looking sharp.

 7 

Proposal has been submitted to drop a hazardous dead Pine Tree behind a home in the Freedom neighborhood, dropping into the preserve.

 8 

Proposal has been submitted to Bush Hog underneath the power lines ahead of pressure washing the fence.

 8 

 7 

 6 

Maintenance Items

 5 

SEVENTH ORDER OF BUSINESS

A.

MINUTES OF MEETING RIDGEWOOD TRAILS
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Ridgewood Trails Community Development District was held Wednesday, November 6, 2024 at 6:00 p.m. at the Azalea Ridge Amenity Center, 1667 Azalea Ridge Boulevard, Middleburg, Florida.

Present and constituting a quorum were:

Dennis Shroyer	Chairman
Jacqui Proctor Miller	Vice Chairperson
Marty Genska	Supervisor
Michael Wetherbee	Supervisor
Scott Edson	Supervisor

Also present were:

Marilee Giles	District Manager
Katie Buchanan	District Counsel by telephone
Jay Soriano	GMS
Matt Biagetti	GMS
Rob Alba	RMS
Karen Fisher	Brightview

The following is a summary of the actions taken at the November 6, 2024 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Ms. Giles called the meeting to order at 6:00 p.m. called the roll and stated this is Marty’s and Dennis’ last meeting. Thank you for your time on the board.

SECOND ORDER OF BUSINESS	Public Comments
A resident stated I want an answer about having a 50/50 raffle at our events. We were told we are not allowed to have them, but I go to other communities, and they have them. I don’t understand why we can’t.
Mr. Schroyer stated I know it’s the law for HOAs where they can’t have a 50/50.

Ms. Buchanan stated if the district engages in these games for a monetary value in excess of $10 we are prohibited by statute. It would be illegal gambling. We don’t have that statutory authority.

THIRD ORDER OF BUSINESS	Consideration	of	Resolution	2025-01
Classifying Surplus Property and Disposition
Ms. Giles stated Resolution 2025-01 classifies surplus property and disposition. It is going to be the sale of the treadmills. This resolution establishes the process to dispose of district property. The district has determined the estimated value of the treadmills to be less than $5,000. The district desires to dispose of this property to any person for value without bids to any government unit or any political subdivision. On the last page of the resolution I need to include what you think the value is and the district can move forward with selling these treadmills.
Ms. Miller asked what is the process for selling the treadmills?
Mr. Soriano stated we will advertise it to the neighborhood first and if it doesn’t sell in a couple weeks we can dispose of them.

On MOTION by Mr. Genska seconded by Ms. Miller with all in favor resolution 2025-01was approved in substantial form.

FOURTH ORDER OF BUSINESS	Acceptance of Fiscal Year 2023 Audit Report
Ms. Giles stated the report was completed by Berger Toombs Elam Gaines and Frank for fiscal year ending September 2023. During the audit they did not identify any deficiencies in internal control that they considered be to a material weakness. There were no prior year findings or recommendations. This is a clean audit.

On MOTION by Mr. Shroyer seconded by Ms. Miller with all in favor the fiscal year 2023 audit was accepted.

FIFTH ORDER OF BUSINESS	Ratification of Agreement with Coastal Sheds,
LLC
Ms. Giles stated as a reminder this board authorized staff to purchase a shed and I think Rob is going to use that for storage and also for the lifeguards and himself when this room is occupied.

Mr. Edson stated we had talked about electricity for it. Where is that?
Mr. Soriano stated we have to finalize the building first then go through another permit process to have electricity. That will be separate; we are not done with this part. We would have to work with a GC for the permit and an electrician to do the job.

On MOTION by Ms. Miller seconded by Mr. Wetherbee with all in favor the agreement with Coastal Sheds, LLC was ratified.

SIXTH ORDER OF BUSINESS	Discussion of Suspension Letter
Ms. Giles stated this does involve minors and we will be respectful of that. This incident was about kids using the slide while it was closed and the mom received the suspension letter and wrote a letter to the board in response.
After discussion the board determined that the suspension will be six months from the date of the incident, which was September 7, 2024.

SEVENTH ORDER OF BUSINESS	Discussion of Parking & Towing Policy
Ms. Giles stated staff visited this policy recently and included it in the agenda for board discussion tonight. The policy is dated November 1, 2017 and the tow away zone exhibit is a little outdated. The policy is still pretty good and authorizes parking at the amenity center, it talks about parking passes. We want to see if this is something you want to update and then discuss the procedure to update it.
Ms. Buchanan stated I suggest you identify the areas that you want to include and then publicly notice and have a hearing. If we do tow a car we want a record where we tried to make it as public as possible that we were going to start towing in these areas.
Mr. Soriano stated once we come up with something here that you like we create the map and get ready for the public meeting, we can send this out in an email blast to the residents so they can come to a meeting with any concerns.
Mr. Edson asked can you bring the exact locations to the next meeting that we can approve? Mr. Soriano stated yes.

EIGHTH ORDER OF BUSINESS	Staff Reports
Attorney

Ms. Buchanan stated I want to remind you that if you haven’t done your ethics training you need to get that done by the end of the year.

Engineer
Mr. Soriano stated we went out and looked at the erosion that was not much of a concern.
It was caused from runoff from the houses and we will keep an eye on it.

Manager
There being none, the next item followed.

Operation Manager’s Report –Report
Mr. Soriano stated since the last meeting all the lights are finished and it is very bright in the parking lot and we were able to get one pointed towards the pool. We will pressure wash the green vinyl fences before we get the bushhogging done.

Amenity Manager
Report
Mr. Alba gave an overview of the amenity center report, copy of which was included in the agenda package.

On MOTION by Mr. Genska seconded by Mr. Wetherbee with all in favor staff was authorized to purchase four shade structures with a seven-year warranty in an amount not to exceed $3,300 and remove the pergola from the pool deck.

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

NINTH ORDER OF BUSINESS	Supervisor’s Requests and Public Comments
Mr. Edson stated I want to give a special thanks to both Dennis and Marty for their leadership.

Ms. Miller stated I would like to know where we are on the lights going down Azalea Ridge Boulevard towards Green River.
Mr. Soriano stated I haven’t moved on that one. It will be about $12,000 for that with the trenching and you need to let me know whether or not to move forward and I can bring a quote for those four bollards and the electrician.
Mr. Edson asked did we contact the county? Didn’t we talk to the county about the complaints?
Mr. Soriano stated that is different, it is not really us, it has to come from the residents. It is a county road and you are making a decision to light a county road. It is not a CDD road.
Mr. Edson asked can you get some options? The lighting you were talking about, the cheaper lighting if there is anything Clay Electric can do. Is there any other alternatives?
Mr. Soriano stated we got quotes from Clay Electric. They are going to hook up the lights to the meter and they can provide poles. We have to do the trenching and that is where the $12,000 came from for three poles. Those are three regular poles that you see already. I can save a little bit if we bought the poles directly. If I buy direct from them they will fall into the normal meter charge where they maintain them so if a bulb goes out we call them. If we do a bollard they won’t do that. Staff can do the trenching.
Mr. Edson stated I have a little problem with spending $12,000. Ms. Miller stated but we did put it in the budget.
Mr. Genska stated we have talked about this for a couple years it is time to do it.

On MOTION by Mr. Wetherbee seconded by Mr. Shroyer with all in favor staff was authorized to go with bollards in an amount not to exceed $12,000 on Azalea Ridge Parkway to Green River.

Mr. Genska asked what is the status of the light pole at the entranceway?
Mr. Alba stated I will call them again. They have come by because the box was damaged and they rebolted the cover.
Mr. Shroyer stated I want to welcome the two new board members and I wish you all the
luck.
Mr. Wetherbee stated we have talked about the pumps in the ground for the swimming
pool. What can we do about that?

Mr. Soriano stated we put in a French drain and so far rainwater hasn’t been an issue. We had an issue from a broken pipe. There is not a way to pull those up out of the ground. The design is for them to be below the level of water. I can bring back some numbers if you want to redesign that area.

TENTH ORDER OF BUSINESS	Approval of Consent Agenda
Approval of the Minutes of the September 4, 2024 Meeting

On MOTION by Mr. Wetherbee seconded by Mr. Genska with all in favor the minutes of the September 4, 2024 meeting were approved as presented.

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

On MOTION by Ms. Miller seconded by Mr. Edson with all in favor the balance of the consent agenda items was approved.

ELEVENTH ORDER OF BUSINESS	Next  Meeting  Scheduled  for  Wednesday,
January 8, 2025 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 Wednesday, January 8, 2025 at 6:00
p.m. in the same location.

On MOTION by Mr. Shroyer seconded by Mr. Genska with all in favor the meeting adjourned at 7:17 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Ridgewood Trails
Community Development District

Unaudited Financial Reporting
November 30, 2024

Table of Contents

1		Balance Sheet	

2-3	
	General Fund	

4	
	Capital Reserve	

5	
	Debt Service Fund Series 2007A	

6	
	Capital Project Fund Series 2007A	

7-8	
	Month to Month	

9	
	Long Term Debt Report	

10	
	Assessment Receipt Schedule	

11	
	Check Register	

Combined Balance Sheet November 30, 2024

General
Fund

Capital Reserve
Fund

Debt Service
Fund

Capital Project
Fund

Totals
Governmental Funds

Assets:
Cash:
Operating Account

$	37,808	$

18,609	$	-	$	-	$

56,417

Assessments Receivable	-	-	-	-	-
Due from General Fund	-	-	-	-	-

Investments:

107,066	172,033		-	-	279,099	
53,021	-		-	-	53,021	

State Board of Administration (SBA) US Bank - Custody Account

Series 2007
Reserve A	-
Interest A	-	-
-	10,627
-	-
-		10,627
-	
Revenue A	-
Prepayment A	-
Deferred Costs	-	-
-
-	3,777
-
-	-
- 1,216		3,777
- 1,216	
Prepaid Expenses	-
Deposits	2,803	-
-	-
-	-
-		- 2,803	
Total Assets	$	200,698	$	190,642	$	14,404	$	1,216	$	406,960	

Liabilities:
Accounts Payable	
$	
3,881	
$	
-	
$	
-	
$	
-	
$	
3,881	
Accrued Expenses Due to Other		2,835
-		
-		
-		
-		2,835
-	
Total Liabilites	$	6,716	$	-	$	-	$	-	$	6,716	

Fund Balance:
Nonspendable: Prepaid Items	

$	-	

$	

-	$	

-	$	

-	$	

-	

Deposits	2,803	-	-	-	2,803	
Restricted for:			
Debt Service	-	-	14,404	-	14,404	
Capital Project	-	-	-	1,216	1,216	
Assigned for:			
Capital Reserve Fund	-	190,642	-	-		190,642	
Unassigned	191,179	-	-	-		191,179	
Total Fund Balances	$	193,981	$	190,642	$	14,404	$	1,216	$	400,244	
							
Total Liabilities & Fund Balance	$	200,698	$	190,642	$	14,404	$	1,216	$	406,960	

Adopted	Prorated Budget	Actual	
Budget	Thru 11/30/24	Thru 11/30/24	Variance	

Revenues:		
Special Assessments - Tax Roll	$	612,477	$	42,595	$	42,595	$	-	
Interest Earned/Misc. Income	12,000	2,000	1,110	(890)	
Rental Revenue	3,675	613	550	(63)	
Total Revenues	$	628,152	$	45,208	$	44,255	$	(953)	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	8,000	$	1,333	$	1,000	$	333	
PR-FICA	612	-	102	77	26	
Engineering	3,200	533	-	533	
Attorney	20,000	3,333	336	2,997	
Annual Audit	3,270	-	-	-	
Assessment Administration	5,576	5,576	5,576	-	
Arbitrage Rebate	600	-	-	-	
Dissemination Agent	1,124	187	187	-	
Trustee Fees	4,600	1,129	1,129	-	
Management Fees	51,320	8,553	8,553	-	
Information Technology	1,908	318	318	-	
Website Maintenance	1,272	212	212	-	
Telephone	350	58	45	14	
Postage & Delivery	800	133	89	44	
Insurance General Liability	8,498	8,498	8,267	231	
Printing & Binding	1,500	250	39	211	
Legal Advertising	1,800	300	46	254	
Other Current Charges	907	151	-	151	
Office Supplies	100	17	1	16	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	115,612	$	30,860	$	26,051	$	4,810	

Adopted	Prorated Budget	Actual	
Budget	Thru 11/30/24	Thru 11/30/24	Variance	

Operations & Maintenance		
Amenity Center Expenditures
Insurance	

$	17,029	

$	17,029	

$	15,866	

$	1,163	
Amenity Manager	42,876	7,146	7,146	-	
Facility Assistant	7,500	1,250	-	1,250	
General Facility Maintenance	12,190	2,032	422	1,609	
Repairs & Replacements	30,000	5,000	3,912	1,088	
Lifeguards	19,488	3,248	-	3,248	
Pool Maintenance	18,950	3,158	3,158	-	
Pool Chemicals	17,798	2,966	142	2,825	
Water & Sewer	13,000	2,167	1,736	430	
Electric	16,100	2,683	2,096	588	
Internet/Cable	6,840	1,140	1,157	(17)	
Janitorial	11,891	1,982	1,982	-	
Janitorial Supplies	2,500	417	-	417	
Security System	8,467	1,411	2,736	(1,325)	
Refuse Service	3,012	502	515	(13)	
Special Events	5,000	800	800	-	
Pool Permit	475	-	-	-	
Pest Control	1,200	200	180	20	
Access Cards	1,000	167	-	167	
Subtotal Amenity Center Expenditures	$	235,316	$	53,298	$	41,849	$	11,449	

Grounds Maintenance Expenditures
Operations Management	

$	25,785	

$	4,298	

$	4,298	

$	-	
Electric	3,000	500	393	107	
Water	8,300	1,383	1,171	213	
Repairs & Maintenance	18,200	3,033	1,579	1,454	
Landscape Maintenance	143,582	23,930	22,657	1,273	
Lake Maintenance	8,802	1,467	1,384	83	
Irrigation Repairs	5,000	-	-	-	
Subtotal Grounds Maintenance Expenditures	$	212,669	$	34,612	$	31,482	$	3,130	
					
Total Operations & Maintenance	$	447,984	$	87,909	$	73,331	$	14,579	

Reserves					
Capital Reserve Transfer out	$	65,976	$	-	-	$	-	
Total Reserves	$	65,976	$	-	$	-	$	-	
					
Total Expenditures	$	629,572	$	118,770	$	99,382	$	19,388	
					
Excess (Deficiency) of Revenues over Expenditures	$	(1,420)		$	(55,127)		
					
Fund Balance - Beginning	$	1,420		$	249,108		
					
Fund Balance - Ending	$	0		$	193,981		

Revenues					
Capital Reserve Transfer In	$	65,976	$	-	$	-	$	-	
Interest	2,000	333	1,416	1,082	
Total Revenues	$	67,976	$	333	$	1,416	$	1,082	

Expenditures:					
Capital Reserves	$	60,000	$	10,000	$	-	$	10,000	
Other Curent Charges	600	100	-	100	
Total Expenditures	$	60,600	$	10,100	$	400	$	9,700	
					
Excess (Deficiency) of Revenues over Expenditures	$	7,376		$	1,016		
					
Fund Balance - Beginning	$	208,426		$	189,627		
					
Fund Balance - Ending	$	215,802		$	190,642		

Revenues:					
Special Assessments - Tax Roll	$	13,359	$	929	$	929	$	-	
Interest Income	500	83	129	46	
Total Revenues	$	13,859	$	1,012	$	1,058	$	46	

Expenditures:					
Interest - 11/1	$	3,531	$	3,531	$	3,531	$	-	
Interest - 5/1	3,531	-	-	-	
Principal - 5/1	5,000	-	-	-	
Total Expenditures	$	12,063	$	3,531	$	3,531	$	-	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	1,796		$	(2,473)		
					
Fund Balance - Beginning	$	6,471		$	16,877		
					
Fund Balance - Ending	$	8,267		$	14,404		

Revenues

Interest Income	

$	

-	$	

-	$	9	

$	9	
Total Revenues	$	-	$	-	$	9	$	9	

Expenditures:

Capital Outlay	

$	

-	$	

-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	

Other Financing Sources/(Uses)

Transfer In/(Out)	

$	

-	$	

-	$	-	

$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-	$	9	$	9	
					
Fund Balance - Beginning	$	-	$	1,207		
					
Fund Balance - Ending	$	-	$	1,216		

Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total

Revenues:

Special Assessments - Tax Roll	$	-	$	42,595	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	42,595	
Interest Earned/Misc. Income	641	469	-	-	-	-	-	-	-	-	-	-	1,110	
Rental Revenue	-	550	-	-	-	-	-	-	-	-	-	-	550	
Total Revenues	$	641	$	43,614	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	44,255	

Expenditures:				
General & Administrative:				
Supervisor Fees	$	-	$	1,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,000	
PR-FICA	-	77	-	-	-	-	-	-	-	-	-	-	77	
Engineering	-	-	-	-	-	-	-	-	-	-	-	-	-	
Attorney	336	-	-	-	-	-	-	-	-	-	-	-	336	
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-	
Assessment Administration	5,576	-	-	-	-	-	-	-	-	-	-	-	5,576	
Arbitrage Rebate	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dissemination Agent	94	94	-	-	-	-	-	-	-	-	-	-	187	
Trustee Fees	1,129	-	-	-	-	-	-	-	-	-	-	-	1,129	
Management Fees	4,277	4,277	-	-	-	-	-	-	-	-	-	-	8,553	
Information Technology	159	159	-	-	-	-	-	-	-	-	-	-	318	
Website Maintenance	106	106	-	-	-	-	-	-	-	-	-	-	212	
Telephone	-	45	-	-	-	-	-	-	-	-	-	-	45	
Postage & Delivery	60	29	-	-	-	-	-	-	-	-	-	-	89	
Insurance General Liability	8,267	-	-	-	-	-	-	-	-	-	-	-	8,267	
Printing & Binding	39	0	-	-	-	-	-	-	-	-	-	-	39	
Legal Advertising	46	-	-	-	-	-	-	-	-	-	-	-	46	
Other Current Charges	-	-	-	-	-	-	-	-	-	-	-	-	-	
Office Supplies	1	0	-	-	-	-	-	-	-	-	-	-	1	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$	20,265	$	5,786	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	26,051	

	Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total	

Operations & Maintenance														
Amenity Center Expenditures
Insurance	

$	

15,866	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	$	15,866	
Amenity Manager	3,573	3,573	-	-	-	-	-	-	-	-	-	-	7,146	
Facility Assistant	-	-	-	-	-	-	-	-	-	-	-	-	-	
General Facility Maintenance	422	-	-	-	-	-	-	-	-	-	-	-	422	
Repairs & Replacements	2,591	1,321	-	-	-	-	-	-	-	-	-	-	3,912	
Lifeguards	-	-	-	-	-	-	-	-	-	-	-	-	-	
Pool Maintenance	1,579	1,579	-	-	-	-	-	-	-	-	-	-	3,158	
Pool Chemicals	142	-	-	-	-	-	-	-	-	-	-	-	142	
Water & Sewer	789	948	-	-	-	-	-	-	-	-	-	-	1,736	
Electric	1,087	1,009	-	-	-	-	-	-	-	-	-	-	2,096	
Internet/Cable	563	594	-	-	-	-	-	-	-	-	-	-	1,157	
Janitorial	991	991	-	-	-	-	-	-	-	-	-	-	1,982	
Janitorial Supplies	-	-	-	-	-	-	-	-	-	-	-	-	-	
Security System	701	2,035	-	-	-	-	-	-	-	-	-	-	2,736	
Refuse Service	257	258	-	-	-	-	-	-	-	-	-	-	515	
Special Events	-	800	-	-	-	-	-	-	-	-	-	-	800	
Pool Permit	-	-	-	-	-	-	-	-	-	-	-	-	-	
Pest Control	90	90	-	-	-	-	-	-	-	-	-	-	180	
Access Cards	-	-	-	-	-	-	-	-	-	-	-	-	-	
Subtotal Amenity Center Expenditures	$	28,652	$	13,197	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	41,849	

Grounds Maintenance Expenditures				
Operations Management	$	2,149	$	2,149	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	4,298	

Electric	193	201	-	-	-	-	-	-	-	-	-	-	393	
Water	493	678	-	-	-	-	-	-	-	-	-	-	1,171	
Repairs & Maintenance	1,579	-	-	-	-	-	-	-	-	-	-	-	1,579	
Landscape Maintenance	11,953	10,704	-	-	-	-	-	-	-	-	-	-	22,657	
Lake Maintenance	692	692	-	-	-	-	-	-	-	-	-	-	1,384	
Irrigation Repairs	-	-	-	-	-	-	-	-	-	-	-	-	-	
Subtotal Grounds Maintenance Expenditures	$	17,058	$	14,423	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	31,482	
				
Total Operations & Maintenance	$	45,710	$	27,621	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	73,331	

Reserves
Capital Reserve Transfer Out	

$	-	

$	-	

$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	-	
Total Reserves	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
				
Total Expenditures	$	65,975	$	33,407	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	99,382	
				
Excess (Deficiency) of Revenues over Expenditures	$	(65,333)	$	10,207	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	(55,127)	

Ridgewood Trails
Community Development District Long Term Debt Report

Series 2007A Capital Improvement Revenue Bonds	

Interest Rate:	
5.65%	
Maturity Date:	5/1/2038	
Reserve Fund Definition	6.949% of Outstanding Bonds	
Reserve Fund Requirement	$8,686	
Reserve Fund Balance	$10,627	
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)	
Less: May 1, 2023 (Mandatory)	(5,000)	
Less: May 1, 2024 (Mandatory)	(5,000)	
Current Bonds Outstanding	$125,000	

C.

RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT
Fiscal Year 2025 Assessments Receipts Summary

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

NET TAX ROLL ASSESSED	
691	
13,358.77	
612,487.98	
625,846.75	
TOTAL NET ASSESSMENTS	691	13,358.77	612,487.98	625,846.75	

SUMMARY OF TAX ROLL RECEIPTS	

CLAY COUNTY DISTRIBUTION	DATE RECEIVED	SERIES 2007A DEBT RECEIPTS	
O&M RECEIPTS	TOTAL RECEIVED	
1	11/7/24	56.91	2,609.23	2,666.14	
2	11/13/24	174.62	8,006.34	8,180.96	
3	11/26/24	697.50	31,979.55	32,677.05	
4	12/6/24	11,513.47	527,882.75	539,396.22	
5	12/9/24	343.36	15,742.61	16,085.97	
		-	-	-	
		-	-	-	
		-	-	-	
		-	-	-	
		-	-	-	
		-	-	-	
		-	-	-	
TOTAL TAX ROLL RECEIPTS	12,785.86	586,220.48	599,006.34	

PERCENT COLLECTED	DEBT	O&M	TOTAL	
TOTAL PERCENT COLLECTED	95.71%	95.71%	95.71%	

D.

Ridgewood Trails
COMMUNITY DEVELOPMENT DISTRICT

Fiscal Year 2025
Check Register

Fund	Date	Check Numbers	Amount		

General Fund	

10/1/2024 - 10/31/24	

2714-2730	

$29,032.39		
	11/1/24 - 11/30/24	2731-2745	41,992.14		
				$71,024.53	
Capital Reserve					
	11/18/24	39	$400.00		
				$400.00	
Autopayments					
	10/4/24	Waste Pro	257.20		
	10/7/24	Comcast	$240.75		
	10/15/24	Comcast	322.60		
	10/23/24	Florida Commerce	175.00		
	10/25/24	Newlane Finance	395.12		
	10/28/24	CCUA	1,281.29		
	10/31/24	Clay Electric	1,279.54		
	11/6/24	Comcast	240.75		
	11/7/24	EFTPS	153.00		
	11/12/24	Waste Pro	257.94		
	11/12/24	Comcast	352.78		
	11/25/24	Newlane Finance	395.12		
				$5,351.09	
		TOTAL		$76,775.62	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/03/24 00003	9/15/24 262	202410 310-51300-31400	*	5,576.00
FY25 ROLL ASSESSMENT CERT
GOVERNMENTAL MANAGEMENT SERVICES	5,576.00 002714
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/03/24 00039	9/23/24 399	202408 320-57200-52200	*	134.32
JANITORIAL SUPPLIES
9/23/24 399	202408 330-53800-46000	*	1,198.51
FIELD REPAIRS & MAINT.
RIVERSIDE MANAGEMENT SERVICES, INC.	1,332.83 002715
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/03/24 00118	9/21/24 74766263 202410 320-57200-34510	*	142.95
OCT SECURITY SERVICES
VECTOR SECURITY INC	142.95 002716
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/15/24 00147	9/14/24 78437	202407 310-51300-31100	*	395.00
JUL ENGINEERING SERVICES
ALLIANT ENGINEERING, INC.	395.00 002717

10/15/24 00003	10/01/24	
	10/01/24	
	10/01/24	
	10/01/24	
	10/01/24	
	10/01/24	
	10/01/24	

*	4,276.67		
*	106.00			
*	159.00			
*	93.67			
*	.57			

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
263	202410 310-51300-34000
OCT MANAGEMENT FEES
263	202410 310-51300-35200
OCT WEBSITE ADMIN
263	202410 310-51300-35100
OCT INFORMATION TECH
263	202410 310-51300-31300
OCT DISSEMINATION
263	202410 310-51300-51000

202410 310-51300-42000	*	60.18	
202410 310-51300-42500	*	39.15	

OFFICE SUPPLIES 263
POSTAGE 263
COPIES
GOVERNMENTAL MANAGEMENT SERVICES	4,735.24 002718
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/15/24 00126 10/01/24 412042	202410 320-57200-34510	*	20.00
ACCESS CONTROL - OCT
HI-TECH SYSTEM ASSOCIATES	20.00 002719
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/15/24 00042 10/01/24 217232B	202410 330-53800-46400	*	692.00

- - - - - - - -	- - - - - - -	THE LAKE DOCTORS, INC.
- - - - - - - - - - - - - - - - - - - - - - -	- -	-	-	-	-	-	-	- -	-	-	-	-	-	- - - - -	-	692.00
- - - -	002720
- - -	
10/15/24 00039	10/01/24 400
OCT
10/01/24 400	202410 320-57200-34200
202410 320-57200-46500								*
*						990.92
1,579.17				
	OCT	POOL MAINTENANCE SVCS																		

OCT LAKE MAINTENANCE

JANITORIAL SERVICES

RDGE --RIDGEWOOD--	BPEREGRINO

CHECK	VEND# DATE	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS		AMOUNT	....CHECK..... AMOUNT	#	
	10/01/24 400	202410 330-53800-34000	*		2,148.75		
	OCT FIELD MGMT/ADMIN
10/01/24 400	202410 320-57200-46200	*
RIVERSIDE MANAGEMENT SERVICES, INC.		3,573.00	

8,291.84 002721	
- - - - - - - - 10/17/24 00119	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/30/24 6070250	202409 330-53800-46301	*
BRIGHTVIEW LANDSCAPE SERVICES,INC	- - - - -	- - - - -	- - - - - - - -

325.00 002722	
- - - - - - - - 10/17/24 00121	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/25/24 82741002 202409 320-57200-52200	*
HD SUPPLY FORMERLY HOME DEPOT PRO	- - - - -	- - - - -	- - - - - - - -

61.10 002723	
- - - - - - - - 10/17/24 00121	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/25/24 82741003 202409 320-57200-52200	*
9/25/24 82741003 202409 320-57200-46000	*	- - - - -	- - - - -

77.36	- - - - - - - -	
	AMENITY CENTER - REPR&RPL
HD SUPPLY FORMERLY HOME DEPOT PRO			187.64 002724	
- - - - - - - - 10/17/24 00130	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/14/24 61967742 202410 320-57200-43200	*
TURNER PEST CONTROL LLC	- - - - -	- - - - -	- - - - - - - -

90.00 002725	
- - - - - - - - 10/31/24 00031	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/13/24 369335	202409 310-51300-32200	*
BERGER, TOOMBS, ELAM, GAINES &	- - - - -	- - - - -	- - - - - - - -

3,270.00 002726	
- - - - - - - - 10/31/24 00039	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/18/24 402	202410 320-57200-52100	*	- - - - -	- - - - -	- - - - - - - -	
	10/18/24 402	202410 320-57200-52100	*
10/18/24 402	202410 320-57200-46000	*		65.01
167.66		
	POOL REPAIR-TORO VALVE
RIVERSIDE MANAGEMENT SERVICES, INC.			309.40 002727	
- - - - - - - - 10/31/24 00039	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/17/24 401	202409 320-57200-46000	*
10/17/24 401	202409 320-57200-46100	*	- - - - -	- - - - -

834.40	- - - - - - - -	
	AMENITY GENERAL MAINT
10/17/24 401	202409 330-53800-46000	*		1,120.58		
	FIELD MAINTEANCE & REPAIR
RIVERSIDE MANAGEMENT SERVICES, INC.			2,580.44 002728	
- - - - - - - - 10/31/24 00139	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/24 100004	202410 320-57200-46000	*
THE POOL AND PATIO SHOP LLC	- - - - -	- - - - -	- - - - - - - -

880.00 002729	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - -	- - - - -	- - - - - - - -	
	RDGE --RIDGEWOOD--	BPEREGRINO				

OCT FACILITY MANAGEMENT

REPLACED VALVE

325.00

JANITORIAL SUPPLIES

61.10

JANITORIAL SUPPLIES

110.28

OCT PEST CONTROL

90.00

AUDIT FYE 9/30/23

3,270.00

POOL CHEMICALS-LIQ BLEACH POOL CHEMS-CYANURIC ACID

76.73

AMENITY REPAIRS & REPLC

625.46

RESTRAPPING POOL CHAIRS

880.00

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/31/24 00118 10/22/24 74927401 202410 320-57200-34510	*	142.95
NOV SECURITY SERVICES
VECTOR SECURITY INC	142.95 002730
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/06/24 00015 10/24/24 2024-287 202410 310-51300-48000	*	46.20
NOTICE OF MEETING- 11/6
OSTEEN MEDIA GROUP-CLAY TODAY	46.20 002731
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/06/24 00126 11/01/24 413670	202411 320-57200-34510	*	20.00
ACCESS CONTROL - NOV
HI-TECH SYSTEM ASSOCIATES	20.00 002732
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/06/24 00126 11/04/24 74813	202411 320-57200-46000	*	169.99
CARD READER REPR/REPLACE
11/04/24 74813	202411 320-57200-46000	*	95.00
SERVICE CALL CHARGE
11/04/24 74813	202411 320-57200-46000	*	356.25
SERIVCE LABOR
HI-TECH SYSTEM ASSOCIATES	621.24 002733
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/06/24 00117 10/31/24 3469774	202409 310-51300-31500	*	1,160.50
SEP GENERAL COUNSEL
10/31/24 3469774. 202408 310-51300-31500	*	34.00
AUG GENERAL COUNSEL
KUTAK ROCK LLP	1,194.50 002734
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/06/24 00042 11/01/24 225358B	202411 330-53800-46400	*	692.00
NOV LAKE MAINTENANCE
THE LAKE DOCTORS, INC.	692.00 002735
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/13/24 00125 11/12/24 112024	202411 320-57200-49500	*	800.00
FALL FESTIVAL 2024
AZALEA RIDGE HOMEOWNERS ASSOC INC	800.00 002736
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/13/24 00119 10/01/24 9143028	202410 330-53800-46200	*	10,703.68
OCT LANDSCAPE MAINTENANCE
BRIGHTVIEW LANDSCAPE SERVICES,INC	10,703.68 002737
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/13/24 00119 10/30/24 9133823	202410 330-53800-46200	*	180.00
REMOVE DEAD TREE
10/30/24 9133823	202410 330-53800-46200	*	779.64
REPLACEMENT TREE
10/30/24 9133823	202410 330-53800-46200	*	290.00
REMOVE FALLEN TREE
BRIGHTVIEW LANDSCAPE SERVICES,INC	1,249.64 002738
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RDGE --RIDGEWOOD--	BPEREGRINO

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

11/13/24 00003	11/01/24	
	11/01/24	
	11/01/24	
	11/01/24	
	11/01/24	
	11/01/24	
	11/01/24	
	11/01/24	

264	202411 310-51300-34000	*	4,276.67
NOV MANAGEMENT FEES
264	202411 310-51300-35200	*	106.00
NOV WEBSITE ADMIN
264	202411 310-51300-35100	*	159.00
NOV INFORMATION TECH
264	202411 310-51300-31300	*	93.67
NOV DISSEMINATION SVCS
264	202411 310-51300-51000	*	.33

202411	310-51300-42000	*	29.20	
202411	310-51300-42500	*	.30	
202411	310-51300-41000	*	44.52	

OFFICE SUPPLIES 264
POSTAGE 264
COPIES 264
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,709.69 002739
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/13/24 00126 11/01/24 413671	202411 320-57200-34510	*	1,620.00
SVCS PLAN 11/24 TO 10/25
HI-TECH SYSTEM ASSOCIATES	1,620.00 002740
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/13/24 00146 11/12/24 11122024 202411 300-20700-10100	*	549.67
CCUA AUGUST PAYMENT
PINE RIDGE PLANTATION CDD	549.67 002741
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/13/24 00039 11/01/24 403	202411 320-57200-34200	*	990.92
NOV JANITORIAL SERVICES
11/01/24 403	202411 320-57200-46500	*	1,579.17
NOV POOL MAINTENANCE SVCS
11/01/24 403	202411 330-53800-34000	*	2,148.75
NOV CONTRACT ADMIN
11/01/24 403	202411 320-57200-46200	*	3,573.00
NOV FACILITY MANAGEMENT
RIVERSIDE MANAGEMENT SERVICES, INC.	8,291.84 002742
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/26/24 00119 11/01/24 9143033	202411 330-53800-46200	*	10,703.68
NOV LANDSCAPE MAINTENANCE
BRIGHTVIEW LANDSCAPE SERVICES,INC	10,703.68 002743
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/26/24 00126 11/21/24 415223	202411 320-57200-46000	*	700.00
INSTALLATION ACCESS CABLE
HI-TECH SYSTEM ASSOCIATES	700.00 002744
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/26/24 00130 11/13/24 61979493 202411 320-57200-43200	*	90.00
NOV PEST CONTROL
TURNER PEST CONTROL LLC	90.00 002745
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	71,024.53 RDGE --RIDGEWOOD--	BPEREGRINO

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 #: 262
Invoice Date: 9/15/24
Due Date: 9/15/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Assessment Roll Certification - FY 2025		5,576.00	5,576.00	
Total	$5,576.00

Riverside Management Services, Inc
9655 Florida Mining Blvd. W
Bldg. 300, Suite 305
Jacl<sonvllle, FL 32257

BIii To:
Ridgewood Trails ODD

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

Invoice

Invoice#: 399
Invoice Date: 9/23/2024
Due Date: 9/23/2024
Case:
P.o. Number:

Hqurs/Clty	R11te .

Faclllly Maintenance August 1 - August 31, 2024 Maintenance Supplies • •

,Jaiiitorial SuppliE,t, I 320 57200(52200
$134.3?

i-:·ielcl r epairs rn1d Heplaccment 1.330.53800.46000
$iHJB.!51

c}7 c{ h":f--
c; . ;'.)··r . ,.'J LI		1,103.60
229.23	1,103.60
229.23	
Total	$1,332.83

RMS	RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
FOR THE MONTH OF AUGUST 2024

Hours

8/6/24	1.8

8/7/24	1.75

8/7/24	4

8/14/24	3.22

8/16/24
8/20/24	1.32

8/21/24	3.9

Employee  Description

R.A.	Checked property for Post Tropical stonn repairs, found some downed branches in main entry near sidewalks, collect repair checklist from manager, will set up pool furniture tomorrow morning
post In position, allowed to dry and returned pavers to position
R.A.	Put pool furniture and trash receptacles out on pool deck after storm prep, removed debris around amenity center, playground, pool area and parking lot, emptied and changed all dog waste receptacles, checked checked and changed all trash receptacles
J.S.  Cleaned up after storm, straightened and organized pool deck furniture, removed debris around amenity center, playground, pool area and parking lot, checked and changed all trash receptacles, emptied and restocked dog waste receptacles
R.A.  Picked up pool deck furniture, blew leaves and debris off pool deck, removed debris from amenity center, common areas, pool, playground and roadways, changed trash receptacles, emptied and restocked dog waste receptacles
R.A.   Straightened and organized pool deck fumrture, removed debris around pool deck and amenity center
R.A.		Straightened and organlzed pool deck furniture, blew !eaves and debris off pool deck, checked and changed trash receptacles
R.A.		Blew leaves and debris off pool deck, checked back pond on Green River and Fishing Creek from resident report mattress In pond, straightened and organized pool deck furniture, checked pool chemlcals and cleaned pool deck. removed debris from amenity center, common areas, playground, parking lot and roadways, changed trash receptacles, emptied and restocked dog waste receptacles, picked up supplies

8/25/24	1.7	R.A.

8/27/24	4.9	R.A.

8/28/24	1.25	R.A.
8/28/24	1.75	J.S.
8/29/24	R.A.

TOTAL	 27.59	

Skimmed and vacuumed big pool, tested pool chemicals and balanced from super chlorination due to fecal incldent, documented fecal incident, perfonned backflush of pool filters and precoated with new filter material Gazebo delivery, unloaded ten foot pallet and unpacked parts In maintenance area, cut up pallet tnto small pieces and loaded in truck bed for disposal, removed debris from amenity center, common areas, pool, playground and roadways, changed trash receptacles, emptied and restocked dog waste receptacles Disposed of cut up pallet, documented damaged light pole and reported, removed debris from street Straightened and organized pool deck furniture, removed debris around pool deck and amenity center
Put up umbrellas, removed debris from pool deck, changed trash receptacles

MILES	0	*Mileage is reimbursable per section 112.061 Florida Statutes Mileage Rate 2009..Q.445

Rlnf.lF=Woon TRAIi ,q

MAINTENANCE BILLABLE PURCHASES

Period Ending 9/05/24		
DISTRICT	DATE	SUPPLIES	PRICE	EMPLOYEE	
RT					
RIDGEWOOD TRAILS					
	8/9/24	6 3/4 Securtty Envelopes 100pk	7.96	T.L.	
	8/9/24	4-1/8 x 9-1/2 Securtty Envelopes 100ct	12.35	T.L.	
	8/21/24	Mr Clean Magic Erasers 6ct	6.52	R.A.	
	8/21/24	Swiller Wetjet Pads 24ct	18.37	R.A.	
	8/21/24	Nitrile Gloves 100ct (2)	41.33	R.A.	
	8/21/24	7 Gallon Trash Cans (2)	22.93	R.A.	
	8/21/24	Paper Towels 6pk	22.98	R.A.	
	9/3/24	Nitrile Gloves 100ct	20.67	R.A.	
	9/3/24	13 Gallon Trash Bags 140ct	22.97	R.A.	
	9/3/24	55 Gallon Trash Bags 40ct	28.72	R.A.	
	9/4/24	Bleach	10.90	R.A.	
	9/4/24	Disinfectant Wipes 3pk	13.55	R.A.	
TOTAL 	1229.23 

VECTOR
SECURITY.
9456 Philips Highway, Sw1e 1
Jacksonville, FL 32256

Description	Qty
RIDGEWOOD TRAILS DE 1667 AZALEA RIDGE 32068
Service From: 10/01/2024 To: 10/31/2024 RECURRING SERVICES

Approved
Ridgewood Trails COD Security 1.320.57200.34510
RrHJ Albtv
9.24.24	Unit Amt	Extended Amt

142.95	Tax Amt

0.00	Total Amt

142.95	
Extended Total	Tax Total	Invoice Total	Prior Balance	Total Oue	
$142.95	$0.00	$142.95	$0.00	$142.95	

tiSR Mt#ilPI

rii93MifuHiiMiiH·

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

74766263
09/21/2024
72
6433093
10/21/2024

liui+iMMiM++iH¥
Sales scams are on the rise. Learn how to protect yourself.
www.vectorsecurity.com/sales-scam

For all inqu1'ries 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	

Invoice Number:	D
74766263	
Invoice Date:	09/21/2024	
Account Number:	6433093	
Due Date:	10/21/2024	
Amount Due:	$142.95	

Jacksonville, FL 32256

Address Service Requested

RIDGEWOOD TRAILS DEVELOPMENT 0 475 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 BOX 89462
CLEVELAND, OHIO 44101-6462
111l11lll11111•11•111•11l11111•l•l11ll,l111111•1111•1•1•11••··••1

00000000720000000643309390074766263000000000142953

10475 Fortune Pkwy Ste 101
Jacksonville, FL 32256
904.240.1351 MAIN
www.a!liant-inc.com	ALLIANT

Remit to:
733 Marquette Ave Ste 700
Minneapolis, MN 55402
612.758.3080 MAIN
www.alliant-inc.com

Marilee Giles
Ridgewood Trails Community Development District 475 West Town Place, Suite 114
Augustine, Fl

August 15, 2024 Invoice No:
Due Date:

78437
September 14, 2024

Project Contact
Project

Marilee Giles
4000230-00	Ridgewood Trails COD

Email invoice to: mgiles@gmsnf.com
Professional Services through July 31, 2024
Task	001	General and Coordination
Professional Personnel

Employee

Hours	Rate	Amount

landing, David	1.50	230.00	345.00
site visit to observe erosion around pond, review and make recommendations to
address

Lopez, Ryan
looking at SJRWMD for existing drainage plans
Totals
Total labor

.50	100.00	50.00

2.00	395,00

Total this Task

395.00

$395.00

Total this Invoice ========$=3=95=·=0=0

emaiI: accountsreceivab!e@aIIiant-inc.com

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

Invoice

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

Invoice #: 263
Invoice Date: 10/1/24
Due Date: 10/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees -October 2024 Website Administration -October 2024 Information Technology - October 2024
Dissemination Agent Services -October 2024 Office Supplies
Postage Copies		4,276.67
106.00
159.00
93.67
0.57
60.18
39.15	4,276.67
106.00
159.00
93.67
0.57
60.18
39.15	

Total	$4,735.24	
Payments/Credits	$0.00	
Balance Due	$4,735.24	

¥Hi:.Tei:h

Invoice#:	412042	
Invoice Date:	10/01/2024	
Completed:	10/01/2024	
Terms:	Due on Aging Date	

Tallahassee, FL 32308
2498 Centerville Rd.

Bill to:
Ridgewood COD
475 West Town Place Suite 114
Saint Augustine, FL 32092 Click Here to Pay Online!

Bid#:

475 West Town Place

ff UUh-AC--1 /\ccc:s.s Control Svs!cm

1.00	$20.00	20.00	
1.00	$15.00	15.00	
1.00	($15.00)	(15.00)	
		0.00	

, ..
Hi-Tech Commercial Access 1
OvrC Pro Monitoring Discount Monitoring Security Sales Tax

Approved Ridgewood Trails Security 1.320.57200.34510
'RtHJ A{,bev
'10.2.24

Tech Resolution Note:
Thank you for choosing Hi-Tech!

To review or pay your account online, please visit our online bill payment portal at Hi-Tech Customer Portal. You will need your customer number and billing zip code lo
create a new lo in.
Support@hitechflorida.com Office:	850-385-7649

Total
Payments

$20.00
$0.00

	MAKE CHECK PAYABI E TO·	

PLEASE FILL OUT BELOW IF PAYING BY CREDIT CARO

\'IV•

The l.dke Oocwrs, Inc.
-' '-.',,_,._,.,,,,.•. ,.- /,_./,,,,.,,,,_,

Post Office Box 20122 Tampa, FL 33622-0122
(904) 262-5500

□ Pi,;,e;;e check if address balow 1'., incorrect 3//d indica;e chaage on ;everse side

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

00000000066213001000000021723200000006920049

  ACCOlJNT NUMBER	DATE	BALANCE	

1 1 IE.1	
C.½RD NUMBER	EXP. DATE	
SIGNi-\TURE	AMOUNT PAID	

718416	10/1/2024	$692.00

The Lake Doctors
Post Office Box 20122 Tampa, FL 33622-0122

Please Return this invoice with your payment and notify us of any changes to your contact information.

RIDGEWOOD TRAILS CDD	3813 Great Falls Loop	Middleburg, FL 32068 Invoice Due Date	10/11/2024		Invoice	2172328	PO#	

Invoice Date	Description	Quantity	Amount	
Tax	
Total	

10/1/2024	Water Management - Monthly	$692.00

Approved Ridgewood Trails Lake Maintenance
Please remit payment for this month's invoice.	1.330.53800.46400
Rcl-bACbw
10.2.24

Please provide remittance information when submitting payments, otherwise payments will be applied to the oldest outstanding invoices.	

$0.00

Credits Adjustment	

$692.00

$0.00
$0.00

AMOUNT DUE	

Total Account Balance including this invoice:	I	$692.00	I I

 This Invoice Total:   I	$692.00	I

Customer#:
Portal Registration #: Customer E-mail(s): Customer Portal Link:

Click the "Pay Now" link to submit payment by ACH
718416
98B142AF
RIDGEWOODTRAILSMGR@RMSNF.COM
www.lakedoctors.com/contact-us/

Corporate Address
4651 Salisbury Rd, Suite 155
Jacksonville, FL 32256

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

	Invoice	

Invoice#:	
400	
Invoice Date:	10/1/2024	
Due Date:
Case:	10/1/2024	
P.O. Number:		

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

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

[)escripUqn	liours/Qty	Ra.te.	

1.320.57200.34200 - Janitorial Services - October 2024 1.320.57200.46500 - Pool Maintenance Services - October 2024 1.330.53800.34000 - Contract Administration - October 2024 1.320.57200.46200 - Facility ManagemEmt - Ridg!lwood :,-rails , October 2024	•	•

		990.92
1,579.17
2,148.75
3,;i73.po	990.92
1,579.17
2,148.75
3,573.00	

Total	$8,291.84	
Payments/Credits	$0.00	
Balance Due	$8,291.84	

BrightView
landscape Services

Ridgewood Trails CDD 475 W Town Pl Ste 114

Custom r #:
Invoice#:

24319930
6070250

St Augustine FL 32092

Invoice Date: 9/30/2024 Cust PO#:

JobNumber	Description	Amount	
346100568	Ridgewood Trails CDD
SO 8503811 - Replace Valve at Pocket Park on Bronco Rd Node 100 Battery Valve

Approved
Ridgewood Trails CDD Irrigation Repairs
k;i01l1 0.46301
10.15.24

Total invoice amount Taxable amount
Tax amount Balance due	325.00

325.00

325.00	
Terms: Net I5 Days	If you have any questions regarding this invoice, please call 904-292-0716

Please detach slllb and remit with your paymelll

Payment Stub
Customer Account #: 24319930 Invoice #: 6070250
Invoice Date: 9/30/2024

11	Amount Due:	$325.00
Thank you for allowing 11s to serve you
Please reference the invoice # on your check and make payable to

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

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

9000 Southside Blvd.
Bldg. 100 Suite 1102

jPJease mail payments to the remit address at the bottom of this bill

SOLD TO:
22871 MB 0.622 E0267-X 10367 □13417152240S2 P10499316 0001:0002

Iii

1I11I11IIIII I1111II I 111I I11II•II 11I11II•11llIp111111111. •1•1I 111
RIDGEWOOD TRAILS COMMUNITY COD 475 WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

INVOICE DATE	09/25/2024	
INVOICE NUMBER	827410028	
ACCOUNT NUMBER	1762195	
ORDER NO.	58660381	

FOR INQUIRIES CALL:	(866) 412•6726
FAX:	(877) 712•6726
www.HomeDepotPro.com/lnstitutlona\ customercare@supplyworks.com

ENROLLMENT ACCOUNT#: {:ENROLLMENT ,TOKEN<•
	AMS1762195	KBS VZP QWM	
SHIPPED TO:
AZALEA RIDGE AMENITY CENTER 1667 AZALEA RIDGE BOULEVARD ATTN: JAY SORIANO MIDDLEBURG FL 32068

ORDER NO.	I CONTROL NO. I		CUSTOMER P.0.	I	SH	IPPED VIA	I	TERMS	I CASH DISCOUNT AMT	
58660381	I	I			I		JAX89	I	NET 30 DAYS	I	0.00	
LN I	ITEM NO.	ICATI			DESCRIPTION		I ORDER I	SHIP I	B/0	I UOMI LIST PRICE I PRICE I	EXT. AMT.	jTAXjCODE	

REN15747003	8 RENOWN GYM FACLTYWIPE B00CT CENT

$7.96 Handtlng Charge
Delivery Information for this Invoice may be found at: www.HomeDepolPro.com/lnstltullona!

Approved	, ,,; Ridgewood TrailstlCDD . Janitorial Suppli0 \ L,, 1 l;;
'I.32O.572OO.52299 .
Ro-bAlbw	,	•
10.15.24	
1	0	CA	69,06	59,06
HANDLING	7,95
DISCOUNT	-5.91	
NET MERCHANDISE TOTAL		I .	TAX TOTAL		I	SPECIAL CHARGES	I	INVOICE TOTAL	
53.15	I	0.00	I	7.95	I	61.10	
TERMS AND CONDITIONS FROM CURRENT CATALOG & ONLINE APPLY. CLAIMS FOR SHORTAGES OR DAMAGED GOODS MUST BE MADE IMMEDIATELY UPON RECEIPT OF
SHIPMENT IN ACCORDANCE WITH CURRENT RETURN GOODS POLICY. NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATION.
RETAIN THIS PORTION OF THE INVOICE FOR YOUR RECORDS
·····-·····--------············-·--···--------·------------	-----------···-·-····	-·-·
RETURN THIS PORTION WITH YOUR REMITTANCE TO THE REMIT ADDRESS BELOW

ACCOUNT NUMBER	I	INVOICE NUMBER	I	INVOICE DATE	INVOICE AMOUNT DUE	
1762195	I	827410028	I	09/25/2024		61.10	
I	NET DUE DATE 10/25/24	
	
NET AMOUNT PAID		

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

REMIT TO:

HD SUPPLY FORMERLY HOME DEPOT PRO PO Box 404468
Atlanta GA 30384-4468

9000 Southside Blvd.

Bldg. 100 Suite 1102

IPlease mall payments to the remit address at the bottom of this blll

SOLD TO:
22871 MB 0.622 E0267 !0368 013417151142 S1P104993160001:0001
,  1,,1,,IIII,I1111I•I111II••II•II11I••II•11III11111111,11,1111I•1•
1:i RIDGEWOOD TRAILS COMMUNITY COD
475 WTOWN PL STE 114
SAINT AUGUSTINE FL 32092•3649

INVOICE DATE	09/25/2024	
INVOICE NUMBER	827410036	
ACCOUNT NUMBER	1762195	
ORDER NO.	58660382	

FOR INQUIRIES CALL:	(866) 412·6726
FAX:	(877) 712·6726
www.HomeDepotPro.com/lnstitutiona1 customercare@suppfyworks.com

ENROLLMENT ACCO!JNT·.#:• <,ENROLLMENTTOKEN"i<
	AMS1762195	KBS VZP QWM	
SHIPPED TO:
AZALEA RIDGE AMENITY CENTER 1667 AZALEA RIDGE BOULEVARD ATTN: JAY SORIANO MIDDLEBURG FL 32068

ORDER NO.	I CONTROL NO.!	CUSTOMER P.O.	I	SHIPPED VIA	I	TERMS	I CASH DISCOUNT AMT	
58660382	\	I	I	JAX89	I	NET 30 DAYS	\	o.oo	
LN I	ITEM NO.	ICATI	DESCRIPTION	I ORDER I SHIP I	B/O	I UOMI LIST PRICE I PRICE I	EXT. AMT.	jTAX!CODE	
REN15747003	8  RENOWN GYM FACLTY WIPE 800CT -CENT	2	2	0	CA	59.06	118.12

193017	1  ZURN CLOSET REPAIR KIT-1,6GPF	3	3	0	EA	27.18	81,54
HANDLING	7.95
DISCOUNT	-19.97
Old Item Number: 190470
$7,95 Handling Charge	$110.28	,i	•	·	Approved
Delivery Information for lhls Invoice may be	Ridgewood Trails CDD
found at: www.HomeDepotPro.com/lnst1tut1onal	Janitorial Sqpplies	'RuG A{,/Jev
1.320.57200,·.S, Z·-;-W,_.. P ;.: ?	·10.-15.24
$77.36	t
Amenity Center
Repairs and Replacement
1.320.57200.46000	
NET MERCHANDISE TOTAL	I	TAX TOTAL	I	SPECIAL CHARGES	I	INVOICE TOTAL	
179.69	I	0.00	I	7.95	I	187.64	
TERMS AND CONDITIONS FROM CURRENT CATALOG & ONLINE APPLY. CLAIMS FOR SHORTAGES OR DAMAGED GOODS MUST BE MADE IMMEDIATELY UPON RECEIPT OF SHIPMENT 1N ACCORDANCE WITH CURRENT RETURN GOODS POLICY, NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATION.
	.......R..E.T..A..I.N..T..H..I.S..P..O..R..T.I.O..N...O..F..T..H..E..I.NVOICE  FOR  YOUR  RECORDS_     ----.................................
RETURN THIS PORTION WITH YOUR REMITTANCE TO THE REMIT ADDRESS BELOW

ACCOUNT NUMBER	I	INVOICE NUMBER	I	INVOICE DATE	INVOICE AMOUNT DUE	
1762195	I	827410036	I	09/25/2024		187.64	
I	NET DUE DATE 10/25/24	
	
NET AMOUNT PAID		

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

REMIT TO:

HD SUPPLY FORMERLY HOME DEPOT PRO PO Box 404468
Atlanta GA 30384•4468

nnn?-nnm

llf•Turner Pest acontrol
PAYMENT ADDRESS,
Turner Pest Control LLC • P.O. Box 952503 • Atlanta, Geor(llaJ1192-2503 904-355-.5300 • Fox: 90 --l53-H99 • Toll F,..,.,1 800.225-5305 • tume,peat.com

[761826]
Ridgewood Trails COD 3813 Greatfall Loop
Middleburg, FL 32068

Turner Pest Control LLC

P.O. Box 952503
Atlanta, GA 31192-2503
904-355-5300

\\ di"
l.\>V:Ui"ll'   [761826}	904-214-3346
Ridgewood Trails COD 3813 Grealfall Loop
Middleburg, FL 32068

i4 ,EDl..:mlC'.lilll
10/1-4/202-4	01:29 PM

NET30	10/1-4/202-4

CPCSMART	SMART Rodent Control Program		$90.00	
		SUBTOTAL	$90.00	
		TAX	$0.00	
		AMT. PAID	$0.00	

Approved
Ridgewood Trails COD Pest Control

TOTAL

$90.00

1.320.57200.43200
Rffb ACbev
10.15.24

AMOUNT DUE	$90.00

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

H,d ,lll'l'' ollh\;1,1tli111" o\·c·r J(l d;,y, 1·wm for tl,tk "i ,:r\·ilt niav ],,_, uhicct 1" a hk kc
ui ll1,: h.\• 1:1 ,it" 1 _5,,: pd muntll ( 1:-;•_,. per :,· ·:1rl •lr tk ma.,in1111i1 ;i!low,_:-iJ by J.rn·.
C11:-1<,n:et :1p,0t"; \<1 iH\ .it,:1uec'. t'..\)'t!i_,;c in 1h0 (:;\'(•nt (of rc•lb·iirnL

lih·1.i,, • L:1,,•l,.t:·• lh  ,;11,l:"·is,,,,,;nl'i,·1·,1, -1,,i)"·1.1s,,· ,..L- .. 1
.-nd -lC'IL'L" \. - fa:1_' llh.: ,·,,_,-, ,1 _,.-,-' t, L'• ,, 'I \.'c'l'.L I .-h ,, '-.

Berger, Toombs, Elam, Gaines & Frank
Certified Public Accountants	Pl
600 Citrus Avenue
Suite 200
Fort Pierce, Florida 34950
772/461-6120
FAX: 772/468-9278

RIDGEWOOD TRAILS COMM DEV. DIST. 475 WESTTOWN PLACE, STE 114
ST. AUGUSTINE, Fl 32092

Invoice No.	369335	
Date	/0/[3/2024	
Client No.	19692	

Services rendered in connection with the audit of the Basic Financial Statements as of and for the year ended September 30, 2023.
Total Invoice Amount	

RECEIVED
By Tara Lee at 9:48 am, Oct 30, 2024

You can pay online at: https://treasurecoastcpas.com or Scan to Pay
Barger, Toombs. E!11m, Gaines, F1ank, McGul1e & Gonano CPAs PL lnvolc;e Payment

,...,.,,	,,, ..

[!!'•

l:4f (PACHARGE
We accept major credit cards.
A 3o/o fee will be applied.
Please enter client number on your check.
Finance charges are calculated on balances over 30 days old at an annual percentage rate of 18o/o.

Member AICPA	Member AICPA Division for CPA Firms	Mernber FICPA

Riverside Management Services, Inc
9655 Florida Mining Blvd. W Bldg. 300, Suite 305
Jacl<sonville, FL 32257

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

Invoice#: 401
Invoice Date: 10/17/2024
Due Date: 10/17/2024
Case:
P.O. Number:

- -- -

Description	Mours/Qty

Rate	Amount
1,648.771	'1,648.77

Facility Maintenance September 1 - September 30, 2024 Maintenance Supplies

1.320.57200 46000
Arnenity Repair and Heplacement
$625.46
·1.320.57200.46100
Amenity C3eneral Maintenance
$8:34.40
1.:3:30.!53800.46000
Field Maintenance and Repair
$1,120.58
/\pprovc d
Ridqewood Trails CDD
RtJ-b ACbw
10.21.2024

931.67 I	931,67

J y«wvvt r

RECEIVED
By Tara Lee at 1:06 pm, Oct 28, 2024	

Total	$2,580.44	
Payments/Credits	$0.00	
Balance Due	$2,580.44	

/D-22-2..'-\

RMS	RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
	FOR THE MONTH OF SEPTEMBER 2024	

Date	Hours

9/3/24	2.3

9/4/24	5,8

9/5/24	1
9/9/24	4,76

9/9/24	2
9/11/24	2,42

9/12/24	1,55
9/17/24	1,4

9/17/24	4

9/18/24	2.75

9/23/24	1
9/23/24	2.75

9/27/24	1,5

9/30/24	2,8

9/30/24	5

Employee  Description

R.A.		Straightened and organized pool deck furniture, picked up supplies, removed debris from amenity center, common areas, pool, playground and roadways, changed trash receptacles, emptied and restocked dog waste receptacles
RA		Set up for COD meeting, updated entry signs for upcoming meetings, picked up supplies, assisted with assembly and lnslalllng parking lot lights
R.A.	Checked pool gate and found not operating properly, straightened and organized pool deck furniture
R.A.		Playground shipment arrived, unloaded truck, unpacked equipment and stored on site at the amenity center, off loaded pallet, cut up pallet and disposed of pallet
T.C.	Unloading playground equipment off truck
J,S.		Straightened and organized pool deck furniture, removed debris from amenity center, common areas, pool, playground and roadways, changed trash receptacles
RA.	Checked and changed trash receptacles, straightened and organized pool deck furniture
R.A.	Removed debris from amenity center, common areas, pool, playground and roadways, checked and changed trash receptacles, emptied and restocked dog waste receptacles
J.S,	Straightened and organized pool deck furniture, removed debris from amenity center, common areas,
pool, playground and roadways, changed trash receptacles, emptled and restocked dog waste receptacles
J.S.		Removed debris around pool area, playground area, amenity center and parking lot, straightened and organized pool deck furniture, checked and changed trash receptacles
R.A.	Straightened and organized pool deck furniture, removed debris from amenity center and common areas
J.M.	Emptied and restocked all dog waste receptacles, removed debris around community, checked and changed all trash receptacles, straightened and organized all pool deck furniture
J.M.	Put all pool deck furniture back in place, installed new flush valves in restroom, removed debris around amenity center, pool deck and parking lot, checked and changed trash receptacles
RA.	Straightened and organized pool deck furniture, removed debris from amenity center and common areas, Emptied and restocked all dog waste receptacles
J.M.		Installed new flush valves in restrooms, removed debris from amenity center, common areas, pool, playground, roadways and parking lot, checked and changed trash receptacles, emptied and restocked dog waste receptacles, straightened and organized pool deck furniture

TOTAL   41.03	

MILES 	17		J,Mileage is reimbursable per section 112.061 Flotida Statutes Mileage Rate 2009-0.445

RIDGEWOOD TRAILS

MAINTENANCE BILLABLE PURCHASES

Period Ending 10/05/24

DISTRICT	QA!!;.	SUPPLIES RT
RIDGEWOOD TRAILS

9/16/24	Scissor Lift Rental Fee	302.85	J.S.	
10/1/24	6x6 8' Pressure Treated	38.62	R.A.	
10/1/24	4x4 8' Pressure Treated (6)	75.76	R.A.	
10/1/24	50lb Fast Concrete (8)	63.11	R.A.	

9/5/24	Scissor Lift Rental Fee

PRICE	EMPLOYEE

322.61	J.S.

10/3/24	1lb Fence Staples	6.88	
10/3/24	50'x5' Tall Hog Wire	109.22	
10/3/24	4x4 8' Pressure Treated Post	12.63	
		TOTAL 	$931.67 	

R.A.
R.A.
R.A.

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

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

Invoice

Invoice #: 402
Invoice Date: 10/18/2024
Due Date: 10/18/2024
Case:
P.O. Number: C BUSS 2364

Description	Hours/Qty	Rate	Amount

Pool Chemicals - Liquid Bleach Pool Chemicals - Cyanuric Acid Pool Repair- Toro Valve Install

Approved
Ridgewood Trails COD Pool Chemicals 1.320.57200.52100
RrJ/:, Albw
10.23.2024

RECEIVED
By Tara Lee at 2:28 pm, Oct 28, 2024		76.73
65.01
167.66	76.73
65.01
167.66	

Total	$309.40	
Payments/Credits	$0.00	
Balance Due	$309.40	

B1IIT0
Ridgewood Trails Middleburg, Fl

THEPOOLand Patio Shop 1408 Grillet Rd

Jacksonville1 Fl 32211

Ship To Rob Alba

iiMfiH§M		100004 10/24/2024

PO Number	Terms	ProJect

Date

Descnpt1on

Hours

Rate

Amount

chair

Replace straps on pool 16

$55.00

$880.00

Approved
Ridgewood Trails COD
Amenity Repairs and Replacement
'ltiolltzo.45000
·IQ.25.2024

RECEIVED
By Tara Lee at 3:03 pm, Oct 28, 2024

$0.00	Discount	$0.00	
$880.00	Shipping Cost	$0.00	
	Sub Total	$880.00	

Amount Patd Amount Due

Total

$880.00

0-30 days	31-60days	61 - 90 days	> 90 days	Total	
$880.00	$0.00	$0.00	$0.00	$880.00	

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

%93 iiil@HiiifiiH·,
Invoice Number:
Invoice Date: Branch:
Account Number:
Due Date:

74927401
10/2212024
72
6433093
11/21/2024

tiiii·Mliiffiid
Description

Qty

Unit Amt	Extended Arrit	Tax Amt

Total Amt

RIDGEWOOD TRAILS DE 1667 AZALEA RIDGE 32068
Service From: 11/01/2024 To: 11/30/2024
RECURRING SERVICES	142.95	0.00	142.95

Approved
Ridgewood Trails COD Security 1.320.57200.34510
RrJ!JACbev
·10.25.2024

RECEIVED
By Tara Lee at 2:59 pm, Oct 28, 2024

liui·i·\i€i·IIM4iti·i¥

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
Jacksonville, FL 32256

Customer Name:

ihkNi+

Invoice Number: Invoice Date: Account Number:

RIDGEWOOD TRAILS DEVELOPMENT
D
74927401
10/22/2024
6433093

Address Seivice Requested

Due Date:
Amount Due:
Amount Enclosed:

11/21/2024
$142.95
$

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

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

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

VECTOR SECURITY, INC. PO BOX 89462
CLEVELAND, OHIO 44101-6462
11111•h1•1•1hl11111•1ll1l•••11111111111111•111111••1••111ll,I,,

Extended Total	Tax Total	Invoice Total	Prior Balance	Total Oue	
$142.95	$0.00	$142.95	$0.00	$142.95	

□OOD□□0072DOOD□D0643309390□749274010DOO□□□OD142954

CLAY

TODAY

INVOICE
Invoice Number: 2024-287285 Invoice Date: 10/24/2024 Due Date: 11/23/2024

A 01,·blon ol OH.,, Modio G•o•p

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

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

Advertiser Ridgewood Trails C.D.D,

Customer ID
21794

·-
·lnv·ol·c&·N·ot-es--·-·PO-# .C..C.	=----f=.PCub, ..C. --jIssue	Year	AdTIUe

--A-d·S-i-z-e-

Color

···	A-d-In-c-h--

Nol

Legal# 12778 ---. Notice o_f t,1aeting November 6, 2024

1_c_T_•_C_lay~l_o_da.,y	--+_o,_1_24_+-2_0_24 f-----i·-Co_lo_m_nI  -- -	-	-- _ _	4.4000

$46.20

	$46.20 

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. Email for Inquiries or questions - lega!@daytodayonllne.com. Thank you for your business.

RECEIVED
By Tara Lee at 2:05 pm, Nov 05, 2024	

TODAY
PUBLISHER AFFIDAVIT
PUBLISHER AFFIDAVIT CLAYTODAY
Published \Veekly Fleming Island, Florida
STATE OF FLORIDA
COUNTY OF CLAY:

Before the undersigned authority personnll}' appeared Hugh Osteen, who on oath S1\ys that he is the publfaher of the "Clay Totla1•" a newspaper published weekly at Flwtlng Island in Ch\}' County, Flocida; that the attached copy of advertisement
Reing a Ridgewood Ttails CDD Notice of Meeting

In the matter of November 6, 2024

LEGAL, 127783

Was published fo said newspaper in the issues:
I0/24/2024

Affiant Further says that said "Clay Today" is a newspaper published at Fleming falam.l, in said Clay County, Florida, aml that the said newspaper Has heretofore bce11 continuously published in said Clay County, Florida, \Vcckly, and h11s been entered as Periodical material matter at the post
Office in Orange Park, in said Clay Countr, lflorida, for period of one year next proceeding the fin:t publication of the attached copy of m.h'ertisemcnl; and affiant further says that he has neither paid nor promised any person, firlll or corporation rm)' discount, rebate, commissi{Jn nr refund for the purpose of securing this :1d,·ertiscment for publication in the said newspaper.

Sworn to me and subscribed before me I0/24/2fl24

Notice of Meeting Ridgewood Trails Community Development District
The meeting of the Board of Supervisors o! Iha R!dgewood Tra\1s Community Development D!s• hlct w!l1 be held on Wednesday, November 6, 2024 at 6:oo p,m. at the Azalea Ridge Ame­ nity Center, 1667 Azalea Ridge Boulevard, Middleburg, Florida 32068, The mealing ls open to the public and wlll be conducted In ac­ cordance with the provision:. of F!orida law for Community Deve!opmenl D!slrlcts.A copy of the agenda for the meeting may be obtained Imm the Dls!rlcl Manger, al 475 Was! Town Place, Suite 114, SI. Augustine, Florida 32092 (and phone (904) 940·5850). The meellng may be
continued to a date, lime, and placa to be speci­
fied on the record al the meeting. There may be occasions when one or more Supervisors w!I! parUclpate by telephone.
Any person requiring special accommoda­ tions at the maelhg because of a dlsabill\y or physical Impairment should ccn1act !he District Office el (904) 940-5850 al least hvo calendar days prior to the meeting. II you are hearing or speech Impaired, please conlact the Florida Relay Service al 1-800-955-8770, for aid !n con• tacllng the District Office.
Each person who decides to appeal any acUon taken at the maetlng Is advised that pa1Son will need a record of Iha proceadlrgs and !hat ac­
cordingly, 1he parson may need fo ensu,e that a verbatim record of the procaedlngs Is made, ln­
cludlng the testimony and evidence upon which such appeal Is to be based.
Marllee Giles Dlslrlct Manager
Legal 127783 Published 10/24/2024 In Clay County's Clay Today newspaper

; .. \l) ,\"v• ,	;t•	\J	C!lltJSTlBLOUWA'fNB

,	'-'-- >..t  , lfU..

llVCW!ll!.\nOIOU!l!M
'\;:.,,:Yumu: 1t.im

NOTARY PUBLIC, STATE OF FLORIDA

3513 US HWY 17 Fleming bland FL 32[J03 Tclepho11e (904) 264---3200
FAX (9114) 264-3285
E-1\fail: !cgal@daytodayonlinc.com Christie Wayne christie@ostccnmedingroup.com

VJffi-:.Teih
Tallahassee, FL 32308
2498 Centerville Rd.

Bill to:
Ridgewood COD
475 West Town Place Suite 114
Saint Augustine, FL 32092 Click Here to Pay Online!

Invoice#: Invoice Date:
Completed: Terms:
Bid#:

413670
11/01/2024
11/01/2024
Due on Aging Date

475 West Town Place

To review or pay your account online, please visit our online bill payment portal at
•• Hi-Tech Customer PorlaLYou wmneed.your customer number and billing zip code to
	create a new lo in.	

Total
Paym nts

$20.00

Hi-Tech Commercial Access 1	1.00	$20.00	20.00	
OvrC Pro Monitoring	1.00	$15.00	15.00	
Discount Monitoring Security		($15.00)	(15.00)	
Sales Tax			0.00	

2-11885-AC-'f -Access Control System - Ric/gewood hwls COD - 1667 Azalea (-?idge Blvd, Mio'clfef;;urg, FL

Approved
Ridgewood Trails COD Securtiy 1.320.57200.34510
RtHJ ACbev
11.4.2024

Tech Resolution Note:
Thank you for choosing Hi-Tech!

Tallahassee, FL 32308
2498 Centerville Rd.

Bill to:
Ridgewood COD
475 West Town Place Suite 114
Saint Augustine, FL 32092
Click Here to Pay Online!

Invoice#: Invoice Date: Completed:
Terms:
Bid#:
Service Ticket:

74813
11/04/2024
11/04/2024
Due On Receipt

74813

475 West Town Place

HID Prox Point Plus Reader Black	1.00	$169.99	169.99	
Minimum Service Call Charge	1.00	$95.00	95.00	
Service Labor		$95.00	356.25	
Sales Tax			0.00	

2-11885-AC-1 -Access Control System - Ricfgewood Tralfs CDO - 1667 Azalea f?idge !Jive!, A1idclfef)urg, FL

Approved
Ridgewood Trails CDD
Amenity Repairs and Replacement
1.320.57200.46000
RlHJ A(,bc,,,
11.4.2024

RECEIVED
By Tara Lee at 1:30 pm, Nov 05, 2024	

Tech Resolution Note:
WCT Arrived on site, was let know that homeowners could not get into access location. Power cycled unit and was able to fix the issue they were having with that. Went the side pool gate, pulled the reader oaf off of the pool gate. Tried to unplug wire but
1
couirc;1re9,7ig -e8Pp% iyBli 'li'!:1:°o?iYi1'1li\\rR '.'pi ai1l' t neou7'8ffil'rUrBIR"f\'a/rN n1 pB\!t lagr7r·edt':,tal
Hi-Tech CustomerPortaLYouwi1111eedyour customer number and billing zip code to
create a newJo in.	•	Payin nts

$621.24
$0,00

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

Federal ID 47-0597598

Mr. Jim Oliver Ridgewood Trails CDD			
Governmental Management Se1vices - Suite 114	St. Augustine		
475 West Town Place			
St. Augustine, FL 32092		Invoice No. 3469774	
		17623-1	

October 31, 2024

Re:	General
For Professional Legal Se1vices Rendered

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

08/03/24	T. Mackie	0.10	34.00	Research application of s. 787.06,	
				prepare	anti-human	trafficking affidavit and transmit same to district	
09/03/24	K. Haber	0.50	127.50	managers
Prepare draft agreement for storage	
				unit delive1y and build; conespond	
09/04/24	K. Buchanan	1.30	416.00	with Soriano regarding same
Prepare for and attend board meeting	
09/05/24	K. Haber	0.60	153.00	Revise draft agreement for storage unit delivery and build; conespond	
09/06/24	K. Haber	
0.50	
127.50	with Soriano regarding same
Revise	storage	tmit	installation	
				agreement;  confer and correspond	
09/10/24	K. Buchanan	0.50	160.00	with Soriano regarding same Perfo1m meeting follow up; confer	
				with district manager	
09/18/24	S.Sandy	0.10	31.50	Coordinate response to the Florida Office	of	Economic	and	
Demographic Research's Water and Land Smvey

KUTAK ROCK LLP
Ridgewood Trails CDD October 31, 2024
Client Matter No. 17623-1 Invoice No. 3469774
Page 2

09/20/24	H. Hurley	0.10	17.50	Confer with District staff regarding	
				the Florida Office of Economic and	
				Demographic Research's Water and	
				Land Survey	
09/30/24	K. Haber	0.50	127.50	Research property records pertaining
to parking access; correspond with	
				Giles and Soriano regarding parking	
				policy	
TOTAL HOURS	4.20

TOTAL FOR SERVICES RENDERED TOTALCURRENTAMOUNTDUE

$1,194.50
$1.194.50

PLEASE fill OUT BELOW IF PAYING BY CREDIT CARO	
[,y, 11, j 18	
CARD NUMBER	EXP. DATE	
SIGNATURE	AMOUNT PAID	

	MAKE CHECK PAYARI E IQ· 

Post Office Box 20122 Tampa, FL 33622-0122
(904) 262-5500

□ Pli!ase check If address below is incorrect and indicate cha11ge 011 reverse side

ACCOUNT NUMBER	DATE	BALANCE	
718416	11/1/2024	$692.00	

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

00000000066213001000000022535800000006920045

The Lake Doctors
Post Office Box 20122 Tampa, FL 33622-0122

Please Return this invoice with your payment and notify us of any changes to your contact information.

RIDGEWOOD TRAILS CDD	3813 Great Falls Loop	Middleburg, FL 32068 Invoice Due Date  11/11/2024		Invoice	225358B	PO#	

Invoice Date	Description	Quantity	Amount	Tax	Total	

11/1/2024	Water Management - Monthly	$692.00	$0.00	$692.00

Approved
Please remit payment for this month's invoice.		Ridgewood Trails COD Lake Maintenance 1.330.53800.46400
RtHJ AfJJw
11.4.2024
RECEIVED
By Tara Lee at 1:09 pm, Nov 05, 2024
Please provide remittance information when submitting payments,	Credits	$0.00
otherwise payments will be applied to the oldest outstanding invoices.
Adjustment	$0.00

AMOUNT DUE	

	

Total Account Balance including this invoice:	I	$692.00	I I

This Invoice Total:	I	$692.00	I

Customer#:
Portal Registration #: Customer E-mail(s): Customer Portal Link:

Click the "Pay Now" link to submit payment by ACH
718416
98B142AF
RIDGEWOODTRAILSMGR@RMSNF.COM
www.lakedoctors.com/contact-us/

Corporate Address
4651 Salisbury Rd, Suite 155
Jacksonville, FL 32256

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

Azalea Ridge Homeowners Association Inc 4213 County Road 218, Suite 1
Middleburg, Florida 32068

BILL TO
Ridgewood Trails CDD 475 West Town Place Suite 114
St Augustine Florida

NOVEMBER 2024 FALL FESTIVAL

Fall Festival 2024	$800.00	$800.00

Approved
Ridgewood Trails COD Special Events 1.320.57200.49500
Rf/ti A(,bev
11.12.2024

TfJf/lL OUE BY DATE	$800.00

'
F\,z_o..\e c,....

\(i

,Ill 5G+ It	I•

Fall Festival Reimbursement

Nikki
188.13 signs
5.38 tables clothes
76.20 snow cones for volunteers
314.94 food for volunteers
584.73 TOTAL HEIMBURSEMENT

Claudia
16.93 dt candy
56.72 Walmart
23.00 Sam's club
55.47 Amazon
99.79 Amazon**
29.48 dt candy and prizes
108.50 Walmart
16.99 Amazon
406.88 TOTAL
***2 items circled were returned. $19.99 and
$12.99 total plus tax= $35.45 for returned items.
$406.88-$35.45=$371.43***
$37'1.43 TOTAL REIMBURSEMENT

Inflatables
793.50 PAID via check 1,751.66 EVENT TOTAL

BrightView
Landscape Services

Customer#:	24319930	
Invoice#:	9143028	
Invoice Date:	10/1/2024	
Cust PO#:		

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

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

Approved
Ridgewood Trails CDD Landscape Maintenance 1.330.53800.46200
R.ul:i ,4,,Cbev
11.12.2024
RECEIVED
By Tara Lee at 9:32 am, Nov 13, 20241

Total invoice amount Tax amount
Balance due	10,703.68

10,703.68
10,703.68	
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
Did you know that BrightView now offers auto ACH as a payment method? Discover the convenience and safety of automatic ACH bill payment for your recurring billing. Please contact autopay@brightview.com or your branch point of contact for more information on how to sign up on Auto Pay.

Payment Stub

Customer Account#: 24319930
Invoice #: 9143028 Invoice Date: 10/1/2024

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

II Amount Due:	$10,703.68	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

BrightView
Landscape Servk:es

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

Project Name: Dead/Fallen Tree Removal/Replace
Project Description: Dead/Fallen Tree Removal/Replace at the Bronco Rd Pocket Park

Customer #:  24319930
Invoice #:	9133823 Invoice Date: I0/30/2024 Sales Order: 8538700 Cust PO#:

Job Number	Description	Qty	UM	Unit Price	Amount	
346100568	Ridgewood Trails COD
Remove Dead Tree in Bronco RdPocket Park
Replacement Tree in Bronco RdPocket Park
Remove Fallen Pine Tree in Bronco Rd Pocket Park

Approved
Ridgewood Trails CDD
Field Repairs and Maintenance
01fb1!?0.46000
11.6.2024
RECEIVED
By Tara Lee at 2:59 pm, Nov 06, 2024			
180.00
779.64
290.00

Total Invoice Amount Taxable Amount
Tax Amount
Balance Due		
		1.000	EA		180.00	
		1.000	EA		779.64	
		1.000	EA		290.00	

1,249.64	
					1,249.64	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716

Pavment Stub
Cusfomer Account#: 24319930
Invoice#: 9133823 Invoice Date: I0/30/2024

Please detach swb at1d remit with your payment

"	 Amount Due:	 $1,249.64	II
Thank you for allowing us to serve )'OU
Please reference the invoice tJ pn _your
check and make payable to

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

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

BrightView
Un<ISC:111'!!

Proposal for Extra Work at Ridgewood Trails COD

Page1of2

Property Name Property Address

Ridgewood Trails COD 1667 Azalea Ridge Blvd Middleburg, FL 32068

Contact	Tara Lee
To	Ridgewood Trails COD Billing Address	 475WTown Pl Ste 114
St Augustine, FL 32092

Project Name	Dead/Fallen Tree Removal/Replace
Project Description	Dead/Fallen Tree Removal/Replace at the Bronco Rd Pocket Park
Scope of Work

Q1Y	UoM/Slze	Matarlal/Deacrlptlon	Unit Price

Total

	
Remove Dead Tree In Bronco Rd Pocket Park

		···••<>••'---··"··-- •••
Subtotal	$180.00

1.00	LUMP SUM

Flush cut and stump glind to remove tlip hazard or
prepare for new tree Install and debris removal.

1.00	EACH	30g Red Maple Tree• Installed	$549,60	
3.00	HOUR	Irrigation • Confirm proper coverage and adjust schedule.	$76.68	

Replacement Tree In Bronco Rd Pocket Park

Remove Fallen Pine Tree InBronco Rd Pocket Park

1.00	LUMP SUM

Remove the fallen P,ne Tree toward the back of the park
along the fence.

$180.00

$290.00

$180.00

Subtotal	$779.64
$549.60
$230.04
Subtotal	$290,00

$290.00

Forlntem■I UM only
SO#
JOB#
Service Line

8538700
346100568
300	Total Price
THIS IS NOT AN INVOICE
This proposal Is valid for thirty (30) dayt. unless otherwise approved by Contracto(s Senior Vice President
11530 Davi, Creek Cour1, J&CksonviKe, FL 32256 pn. (904) 292..0716 fax (904} 292-1014

$1,249.64

Page 2 of2

TERMS & CONDITIONS

1. Thlll Cont,-cto, nn recogril:9 111d perf«m in a:c: 'Mlh wi,ttan temw MIiien spedlcltlOl'lllndd'IWll'IQll COfC•nt<lorrfferr«flot.rein Allmaterials1tall m lobid spec,.,.,.
l. Work. Force COfVaetot INII .	(pJPied repieNnlatl'lt Wlln fl	In llncitcape mP'lle!W'W LIPli11CIN or when• •ble in!fee msriagemr:,t( TheVIO!kforcethtlbl' •l'ld c,.ld'ied. andshl be..,., toWOl'tl.n
!heus
,.  licel'IN .rid Plfmt6 eontraccor lt!•t n•nta,n • UrutA.- CO'ltrlclo(1 lletl,.. d
f	by Sl:D Ofloe:al lew, and YA• «:o!Tp'/ Wllh al 1thlf	I	d lhe
c . a.. Wld Federal ao....rrvrent, .. w•11 n au ottll1' NIQ\Jllffiff'III of laW Vr4es9 DChen.e	1)1/lhl pst,n or Pfohtw!ed bV 11W CUJomtr lh911 b9 requ:,eo ti, Dbl.u,.iinNwa,y and reqJi1ed toal!wt ti.c;o11u.,,,oe.,.. ,,1 ;J lhs Slll'o!Cn on
IN property
-1. Tun  Conlractor as,en to poy all applioable WIN inCluCing .alet ot Geo',ttel Ecile
Tail (GET), wtw• applAble
,. I		Coruactor agi .. lo	Clenlfll Llabltdy lnturanoa. AIAon-otNsU.blrly lnMnl'ce, Worken CorTPl!flllllon1...uanoe, and,,.,, O\hol' ,,-u,arice • •td1)/ ll!Noi C-uitOIJl!!f • specdl9d In v.,11119 p,o to 0CMIW110noomen1 ol wvfll If not apecfied
IWJ llrnsh t,.t.QtW»wrlt\ SU'IOOJJ,lllmkllfll.lbllt-,.

11. Uat,:t,ty C0!1t.ca .,_, 1101 b9 liltM lor -riv	!hat	fiorn NU. of God delMd n -,,arem, .....uie, .	r-e earP'lqultke et: IIOd 11SM regui'abonl or MtnctJoM Sl1)0Md bf a,y	 ot		 agency		or t!,go,M! tmtfOl"IOY. epdetric, penljtmrc. Nalth rtllltd		or Cllt.r rnldital 8VefCs m
CMMd by one or	or faAn d pad0ffl9nta beyond tht IIV

16 c.nc:etiation Not101otC■nce1111i0nol -.w,rk ffUII be rlCelWd WI wtllinCJbel'ot•tht

..

«- 11 dlsp■lc.htd lo lhelf lcclbOn OI' Cl9tomlf wit bt 11,■bla for I l'MWl'Un 1,_,,.I
dlatge of $150 00 "1d billed to CUlto/NII
.T.h.,e.fotlowIn1> tec:tClr. thfn apply wt.era CoNrad.or prC!'lldN Ci.tome, With tre♦ care
ff..  Tfff&Slllf'l1)Rt'10'41 T'"9r■tnO'l'tdv.1DbeM • lOtl'MIWOU'ld npoe.Mlle on oondilM IO Of nll( lOlhl tlctlomdlhl treatt\n(. AdlMlonelct'6fV" WIii be
lr.-d 1or '""" hemdt.,ucn ... tu Mt llmtad lO concrete brick f,lltd trunk■. fnllll IOdt. eh;. If ed  n-ect.nal g,,IOfll of YISI tlM  'Ml bl don■to1
'Mdl.h ■od depth below	leWI at an ltddrt I (harga to 1h11 CudOffllt Dltnad mcktib and lllndlcaPa rmlant, nwy bl speo,f,■d C!Ailorntr t,ha11 bf ,..,...b'I lor C01UCtJr9 the ■ppt(lflriate	Lt tf bcttOI' ocwrpny IO tocete lll'ICI fl'INk uncllrg,OLMl.Allit)'knNpriOllottandWO'k Cort,ecto,•l'ltll.( lblt cb'le
10 ti,ourd 1111,t• •ldl 11""not lltmfd to, olblet.. wilff. pipel. and lfflgffllfl parts COtttaetor WU ,epait dcimllQld illigltlon MK at lh■CullornlA • •
Jl.  Wll'fltf of \Ablld.y R	fOf Cl"owr\ lt,nnif'G WI•xt.ell of t,,,enry.flllt pelOlfC (251')
or wotlc  In .aoordarcl wM !SA {irum81IOl'lll Society (JI MioliOU!a'al) ltandllldl­
...... require I lior,ed WeM1'd llibdily
/IC-CC'f)tolf1CIJ ol \1-. Ccnt<l!U
9y r'(lttwl docurnenl CUltorner ■greel tothct tinretion of■bll'dtlg contract Ind tolhll
IIRN Ind cond,I telfolth t.r11n Ciatcrrer lepwffOli that Cotllrar:IOI' ii	10
perbm tht v,or1( tlaled on IIM fiaced tM Cortrlld II' paylTllnl hM not Olen 11011Ved ti¥'
Coittactot per paymAnl llJnw hefe1#lder, Contractor th■Vb■ erded lO ti COlill of

"""°"

1nc:l\ll:Wlg 11.-ona.bll attofney■' ffff IndIii 1h11be NlilWd OI "'f obbga\M 10 co,tiroue
perbmvnce	lhll or ary her com■ai w1lh OaI01111r hUfellt at• P1f am.m fate of

l;Ol'llt(II of .ilhff P$IIY Undtf lt,eae eircufflltll'Cff. Coreredof .,.. h8Ye th!
ngtC IOlenegolllfa dwtetf'tlf afldpnc,H ol !t.C01'11'KC withlrl lb4y («J) dayt,

1 S'i per (18"- pet)'llr). tir1ha
b&lanoe 15 l»)'I aner bl: ng

raiepennitted t¥ IN rrev t.ohargedon >d

1,		41egal ,,.,..._ d9d lrd'or dlmlgn reatA!Jng lrom WOik req.,etfod U.I 19 n,I Ol'1 pn)pl\'fyown.db'(Cullornlf'ofno!Ll'OlfC mamgomen!IIOOOOtltolll'llllbtthe 1019 rnpomblt.,. of 1h11o..tomff
IL SIJbconlfectM Con1tecl01 18MfVff the ,91 lo i.,. quahfied IUlx.oolladOl't, lO
p■f1o(m 1pec111l.ted fullCtlor. Of woll( lllqUirlng 1peciahad oqu,pnent
II. Acldltlonal lkl"'1Clel A"( etld.ton•I wor$1 tlOf ltlown Ill ltwt lbove 1peofw:IIIOM ll'lvolVlng eld,. oetta WIii be eieolffd ont.,.uponllgned Wlltleno,dltrl_ and'Nll1t>ecOffld allei«rachatglowrend1tove11W .. c1m11e

Ill, Ac:ceulo Jobl,te, Ctalorr.t ■hell JlftM» el --- loperfOm'I thl'k()JI( CUlt­
Vlll turmhIIC(aO'Mlo 11 paitld pt:,t.itll Yml!,lll COl'tftdorll toparformwont Hf
t¥ !he Com1ld or Olherf\ffliorw rtlated !hereto, dl.r!lll nonnal bulll'lell holn alld

NOTICE. FAIL E TO MAKE PAYMENT WI-EN DU: FOR COMR.ETEO K	ON CQNS'TRUCTfON JOBS MAY Esu.T IN A MECW.NC'S LIEN ON TtE lln.E TO VOOR
MOPER'TV

Amenity Manager

Dlhllr reat.Ol'lll)leptnOdl oft tor wil pedofmt -"- prectal
der 1h11CUltomaf mat.!ht IQ .....llable for perfOl'mll'ICla of lhl WOl1I
11, PaymenC Tern. Upon llgf'llflQ !tit Agt'""'81'11,C..tOl'Nt "" pey Cornclor '4 of the RopoMd PIiot and the 1hahblt paid b')' Ci.tomtf to	upon corrpetlonof Iha pr'llf9CI tnns .ag,eed to1nwt

Tara Lee
Plll'Ced Nlfflll

"'"

October 21, 2024

I!. Tenm"lltlOn ThilWorkordel' mev belerrrlnstedD(tht ether PlflY With «"'1!hOtACIUSe
\410I' MWn (71WOlkda'fl nee 'Mltlllfl notice cuatonw \Iii'" bl requirltd 10 psy ro,,,r,
nter•lt  Pl,fdl9«I  andwor\COl'YJIIII• tDlhetllledt.f'RY'ltbOn■nd,..-.bleehlrgn
lncured 1n dlnmkanQ
,,. AA9fflNt 1'119 CtatorNr 11M ttw CotfncCot ly. Pnd lhtmNtvn. their pertr,lfI tuCOellOII a&q1HS •nd le,gal 1■fll'elefUIMt to tlll o111e, part,I wru, respect 10 all CM/'ltntl of !hit. Agreemenl: Neither U. CUatonwf nor Iha Cortr.-.tol ll'lliN -.gr,

BrightVlew Landscape Services, Inc. •contractor"
Assoclale Account Manager
Signature
Karen E Fisher	October21,2024

Job#:	346100568		
SO#:	8538700	Proposed Price: $1,249.64	

Otl,_.,tl'1f¥ll'llilfHI inllvl Agleenffl dlOUI lhl """1tttn coraen1 of !he Clhol l)!OVlded
hl:IMYet 1hat eor-ent INI not be 1ecpted to aM9I ttll Agreern111110 any nv
h	cowoi. • COf1rol!H	Of ii wm, conmen	wilt\ cora.:to, OIi  m
IXIMN)IICM"I Min	IO an air'-■ Of pursi.N, to • ffltfge, Ale OI ■l' Of
..-  ........11of -  _.	«	tlCt#NI e«.ol!ddlion. c.Nnge of COOIJol o<
co,po,ate feG!glf'MZltlon
"·  Oil,:)""1'ef 11vl pt(lpON! waa elllmlled and prced bHod upon • •t■ 'Mt and VJIUII

-

....,.c;tlDr'I frornwooodffll uslna ordl""Y meant at« at<iutthCI lllNUn popr;,Nlwn prep■l9d Thi qudld intm: propolll f Or 011wolft dncn . 11thl 1	of lhal grO\Wld Ir.el 'tlilUlt ir-.peebon ancl thfilforl W QOfTpill" on! nc:t be klbla b" lfP/ I	COlllli or damlgN for addd!CMI v.ork not dilllcnbed hltfeln. OI hlble lor •fl'f I		Ingfromocnd,tionl, U.I Mf't not .C.rtariatit. bjl' Mid g-aord IIIYII \IIIUII npeobon bf Old,,.... mMlW •• the l.,._ Aid qper::IIOl'1 """1 pedormod Contr.-b;lf CIMO!: be tiekl	lot l#'lk OI	h< ddl ft oelectl Mi 0CltNC:t!'#WOfkJ)l'090Hdher.tnc.M;t •nlee 1-■ct feull PmfntiOnlttna=n&lf,'f'G. 1rctvl.■d\QI, llfdl'or llndle8"9 dltl9" 1111WN rOel9I SeMOnl 1t• nd !ll:llutled ,n

COtCl'acl Ooc\ffllnle ■11 lhl •• raponlll)l\fy

tho C\lltQfTel' II' Iha CIM.OIT'Of fflUlt

a.	and hi l'IOt bl povidld Iha°'Conlflclol Nf'(	dieftal m 1M

Pl'ltlltdN,me

<>••

engagt. llcenled engnaet, arcnlect •Idiot llndteape dtl9' proltll'OOII any c:oltl
OtJfarl'Wlg It.le Design S.rw:etlll lO bl paid 1),/U.C om:>r Qtfflt,' to lh■ dn91■r

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

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

Invoice

Invoice #: 264
Invoice Date: 11/1/24
Due Date: 11/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees -November 2024 Website Administration -November 2024 Information Technology - November 2024
Dissemination Agent Services -November 2024 Office Supplies
Postage
Copies Telephone		4,276.67
106.00
159.00
93.67
0.33
29.20
0.30
44.52	4,276.67
106.00
159.00
93.67
0.33
29.20
0.30
44.52	

RECEIVED
By Tara Lee at 4:31 pm, Nov 07, 2024	

Total	$4,709.69	
Payments/Credits	$0.00	
Balance Due	$4,709.69	

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

To: Ridgewood Trails CDD 1667 Azalea Ridge Blvd Middleburg, FL 32068
	
Invoice Number
413671	Date
11/1/2024	
Customer Number
11885-2	Due Date
11/1/2024	

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

Net Due: $1,620.00

.· .t stow;r	e Ridg \VOO<!Trails.CDD

Customer Number 11885-2

PO Number	lnvofceDa.te 11/1/2024

DtJ.e Date 11/1/2024

Quantity	Description	Rate	Amount	
Ridgewood Trails CDD 1667 Azalea Ridge Blvd, Middleburg, FL
12.00	Alann.com Cloud Access Control	20.00	240.00	
11/01/2024-10/31/2025
12.00	Cloud Access Control Service up to 16 doors	90.00	1,080.00	
11/01/2024-10/31/2025
12.00	Service Plan	Approved	25.00	300.00	

11/01/2024-10/31/2025

Tax

Ridgewood Trails COD Security 1.320.57200.34510
'R.d-!J ACbw		
11.12.2024	RECEIVED
By Tara Lee at 9:47 am, Nov 13, 2024

$ 0.00

Thank you for choosing Hi-Tech!

Date 11/1/2024

Invoice# 413671

Description Security Services
Return Stub Below

Amount 1,620.00

Balance Due
1,620.00

Customer:  Ridgewood Trails CDD

Due This Inv.	1,620.00	Amount Remitted LI --'---'--'--'- L- '

Invoice Number Bill Payer ID:

413671
11885-2

Payment Method

Check	D Check Number		

Date Remitted	DD DD DD

Card Number Charge* D Name On Card
Signature

;:===========  I Exp Date I;:=====;
I Card ID [

Ridgewood Trails
COMMUNITY DEVELOPMENT DISTRICT

General Fund

	Check Request		
Date	Amount	Authorized By	

November 12, 2024	
$549.67	
Marilee Giles	

Payable to:		
	
Pine Ridge Plantation CDD #146		

Date Check Needed:	

Budget Category:		

ASAP	I1.300.20700.10I 00

	
CCUA Au ust Pavment	$	549.67	

	

/Attach sunnortina documentation for renuest.)	

Intended Use of Funds Reouested·

fjl

Page 1 of 3	09/30/24
fl	1000043468411

8B
TRUlST

999-99-99-99 40386 23 C 001 30 S 66 002
PINE RIDGE PLANTATION COD 5385 N NOB HILL RD SUNRISE FL	33351-4761

Your account statement
For 09/30/2024

Contact us

n

Truist.com

(844) 4TRUIST or
W	(844) 487-8478

BUSINESS VALUE 200 CHECKING
Account summary
Your previous balance as of 08/30/2024				$83,113.16 Checks			• 85,079.30 Other withdrawals, debits and service chages					• 4,876.13 Deposits, credits and interest		+ 152,135.38 Your new balance as of 09/30/2024	= $145,293.11
Checks
DATE	CHECK#	AMOUNT($)	DATE	CHECK#	AMOUNT($)	DATE	CHECK#	AMOUNT($)
09/03	3422	1,600.00	09/16	3446	3,175.00	09/25	3454	1,034.73

09/04	*3438	750.79	09/11	3447	5,035.10	09/26	
09/04	3439	2,200.19	09/19	3448	1,592.54	09/25	

3455	415.20
3456	553.86

09/11	3440	12,853.00	09/11	3449	2,454.96	09/16	
09/06	3441
09/09	*3443	36,400.00
800.00	09/11
09/11	3450	3,433.40
3451	9,722.49	09/24
09/23	

•50397	184.70
*50402	184.70
*50404	184.70
09/11	3444	1,000.00	09/24	3452	 50.00	 09/	24	50405	184.70	
09/09	3445	850.00	09/26	 3453	419.24	 		

Indicates a skip in sequential check numbers above this Item
Other withdrawals, debits and service charges
DATE	DESCRIPTION
09/03	TELEPHONE PAYMENT UTILITY CLAY COUNTY 2595222
09/03	TELEPHONE PAYMENT UTILITY CLAY COUNTY 2595157
09/03	TELEPHONE PAYMENT UTILITY CLAY COUNTY 2584658
09/03	TELEPHONE PAYMENT UTILITY CLAY COUNTY 2595139
09/03	TELEPHONE PAYMENT UTILITY CLAY COUNTY 2595194

Total checks

= $85,079.30

AMOUNT($)
18.58
19.60
27.91
27.91
, 27.91

09/03	TELEPHONE PAYMENT UTILITY CLAY COUNTY 2595219 	'  27.91
09/03	TELEPHONE PAYMENT UTILITY CLAY COUNTY 2595347	27.91
09/03	TELEPHONE PAYMENT UTILITY CLAY COUNTY 2595175 	46.45

09/03	TELEPHONE PAYMENT UTILITY CLAY COUNTY 2595377

'46.45

09/03	TELEPHONE PAYMENT UTILITY CLAY COUNTY 2595318 	•	47.01
09/03	TELEPHONE PAYMENT UTILITY CLAY COUNTY 2584658	148.64

09/03	TELEPHONE PAYMENT UTILITY CLAY COUNTY 2595254
09/03	TELEPHONE PAYMENT UTILITY CLAY COUNTY 2595362
09/03	TELEPHONE PAYMENT UTILITY CLAY COUNTY 2595307
09/03	TELEPHONE PAYMENT UTILITY CLAY COUNTY 2595265
09/03	TELEPHONE PAYMENT UTILITY CLAY COUNTY 2595224

148.64
148.64
153.02
259.52
*	279.54
continued

BUSINESS VALUE 200 CHECKING (continued)
DATE	DESCRIPTION	AMOUNT($)
09/03	TELEPHONE PAYMENT UTILITY CLAY COUNTY 2595160	361.33
09/03	TELEPHONE PAYMENT UTILITY CLAY COUNTY 2595166	637.63
09/03	TELEPHONE PAYMENT UTILITY CLAY COUNTY 2595206	675.62

09/17		ACH CORP DEBIT PURCHASE SAFETOUCHJAX PINE RIDGE PLANTATIONCUSTOMER ID PINE RIDGE PLA

87.10

09/17	PAYMENT  WASTE MANAGEMENT 2373 PINE RIDGE PLANTATION	916.97
09/23	SERVICE CHARGES - PRIOR PERIOD	39.20
09/25	441828708 COMCAST 8495741 1157 PINE ·coo	549.64
09/27	ACH CORP DEBIT USATAXPYMT IRS PINE RIDGE PLANTATION CUSTOMER ID 270467174772108	153.00

Total other withdrawals, debits and service charges
Deposits, credits and interest

=$4,876.13

DATE	DESCRIPTION	AMOUNT($)

09/10	INCOMING WIRE TRANSFER WIRE REF# 20240910-00005213	150,000.00
09/27	DEPOSIT	2,135.38
Total deposits, credits and interest	= $152,135.38

Beginning November 18, 2024, if the immediate availability service is offered and accepted, fees will apply for all mobile check deposits utilizing the immediate availability service including checks issued by a Truist accountholder. Refer to the Business Deposit Accounts Fee Schedule for additional information at
www.truist.com/business-fee-schedule. Checks less than $100: $1 fee will apply
Checks greater than or equal to $100: A fee of 2% of the check amount will apply

Please Note: Single check deposits less than $5 are not eligible for the immediate availability service

Changes will be effective November 1, 2024 to the Commercial Bank Services Agreement ("CBSA") that governs your account, including revisions under Section B (Arbitration Agreement), Section F (Account Types), Section G (Account Rules), Section I (Certificate of Deposits), and Section J (Availability of Funds). Continued use of your account constitutes your acceptance of the changes. The most current version of the CBSA can be obtained at any Truist branch or online atwww.truist.com/CBSA. All future transactions on your account will be governed by the amended CBSA. If you have questions about these changes, contact your local Truist branch or call 844-4TRUIST (844-487-8478).

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

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

Invoice

Invoice #: 403
Invoice Date: 11/1/2024
Due Date: 11/1/2024
Case:
P.O. Number:

Description

Hours/Qty	Rate	Amount

1.320.57200.34200 - Janitorial Services - November 2024 1.320.57200.46500 - Pool Maintenance Services - November 2024 1.330.53800.34000 - Contract Administration - November 2024			990.92
1,579.17
2,148.75	990.92
1,579.17
2,148.75	
1.320.57200.46200 - Facility Management - Ridgewood Trails -
November 2024					
			3,573.00	3,573.00	

					

RECEIVED
By Tara Lee at 9:05 am, Nov 12, 2024	

Total	$8,291.84	
Payments/Credits	$0.00	
Balance Due	$8,291.84	

	INVOICE	

Customer#:	

24319930	
Invoice#:	9143033	
Invoice Date: Cust PO#:	11/1/2024	

BrightView
Landscape Services

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

Job Number	Description	Amount	
346100568	Ridgewood Trails COD Exterior Maintenance For November

Approved
Ridgewood Trails COD Landscape Maintenance 1.330.353800.46200
'R.tHJ A(J;ev
11.12.2024

RECEIVED
By Tara Lee at 9:43 am, Nov 13, 2024

Total invoice amount Tax amount
Balance due	10,703.68

10,703.68
10,703.68	
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
Did you know that BrightView now offers auto ACH as a payment method? Discover the convenience and safety of automatic ACH bill payment for your recurring billing. Please contact autopay@brightview.com or your branch point of contact for more information on how to sign up on Auto Pay.

Payment Stub

Customer Account#: 24319930
Invoice #: 9143033 Invoice Date: 11/1/2024

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

II Amount Due:	$10,703.68	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

VJHi=-Tiich
Tallahassee, FL 32308
2498 Centerville Rd.

Bill to:
Ridgewood CDD
475 West Town Place Suite 114
Saint Augustine, FL 32092 Click Here to Pay Online!

Invoice#: Invoice Date: Completed:
Terms: Bid#: Job:

415223
11/21/2024
11/21/2024
Due On Receipt 0
8852-1

475 West Town Place

HiTechFlorida.com

l\idqewoocJ Trails CDD - 1667 Azaiea F<ic(9e l3/vd, tv/iddieburq, FL

8.00	$75.00	600.00	
100.00	$1.00	100.00	
		0.00	

Installation
Banana Access Control Cable Sales Tax

Tech Resolution Note:
Replacing faulty access reader wire

To review or pay your account online, please visit our online bill payment portal at Hi-Tech Customer Po1tal. You will need your customer number and billing zip code to
	create a new lo in.	
Support@hitechflorida.com Office:	850-385-7649

Total
Payments

$700.00

E2Turner Pest r.::iControl
PAYMENT ADDRESS:
Tumer Pe9t Control LLC• P.O. Box 952503 • Atranta, Georgia 31192--2503
904-35&.6300 • Fax, 90W53-1499 • Toll Free: 800--225-5305 • tumeqn,,,Lwm

[761826)
Ridgewood Trails COD
3813 Greatfall Loop
Middleburg, FL 32068

Turner Pest Control LLC

INVOICE:	619794932	
DATE:	11/13/2024	
ORDER:	619794932	

P.O. Box 952503
Atlanta, GA 31192-2503
904-355-5300

\\di k
I .1\L':IIIPI):   [761826]	904-214-3346
Ridgewood Trails COO
3813 Greatfall Loop
Middleburg, FL 32068

CPCSMART	SMART Rodent Control Program		$90.00	
		SUBTOTAL	$90.00	
		TAX	$0.00	
		AMT.PAID	$0.00	
Approved		TOTAL	$90.00	

Ridgewood Trails COD Pest Control
k;iollt!o.43200 11.14.2024

AMOUNT DUE	$90.00

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

B.1hrncc·s nut.s\an,ling owr .1>0 di\Y-' rrnm lhr date of cr1,i(e m:1 ; lw rnhjccl h\ a l.;!c' ke
ufthe le, ct tlfl.5'i<- pi'l' mulllh (l::i',i pu Y 'al'l 1lrthe maximtun ali11\1·..-:tl by lilW.
Cn 1omer :i;n\·e In 11ay ar..:rnetl <-:\pcn,;e in lh\" evui1 nf t'11lknioll.

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AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/30/24	PAGE	1
*** CHECK DATES 10/01/2024 - 11/30/2024 ***	RIDGEWOOD TRAILS - CAP RES

CHECK	VEND# DATE	.....INVOICE..... ...EXPENSED TO...		VENDOR DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	NAME	STATUS	AMOUNT	....CHECK..... AMOUNT	#	
11/18/24 00038	11/07/24 WO#79-1	202411 600-53800-60100
HOFFMAN COMMERCIAL	*
CONSTRUCTION LLC	400.00	
400.00 000039	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - -	- - - - -	- - - - - - -	
		TOTAL FOR BANK D	400.00		
		TOTAL FOR REGISTER	400.00		

BANK D RIDGEWOOD TRAILS

PERMIT/INSPECTION - SHED

RDGE --RIDGEWOOD--	BPEREGRINO

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HOFFMAN
Commercial Construction..,.ll,.C._

Hoffman Commercial Construction , LLC
CGC 1514994
6919 Distribution Ave.S, Suite 5
Jacksonville, FL 32256

Invoice

Date	Invoice#	
11/7/2024	WO#79-l	

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

Bill To

Ship To

Permitting and Inspection rervices for Ridgewood Trail Shed project. Total $550 Invoice $400 for permit services and balance on closing out permit.
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$400.00

Balance Due

$0.00

Payments/Credits

S400.00

Total

400.00

400.00

Const Draw

Amount

Rate

Invoiced

Prev. lnvoi...

Ordered

Description

Item

WO #79 RidgeWood...

Project

Terms

P.0.No.

S.O.No.

Phone#	Web Ste	
(904} 271-2350	www.hoffmancomnercla1.com