PINE RIDGE PLANTATION
Community Development District January 15, 2019

Pine Ridge Plantation Community Development District

475 West Town Place, Suite 114, St. Augustine, Florida 32092 P: (904) 940-5850 • F: (904) 940-5899

January 8, 209
Board of Supervisors Pine Ridge Plantation
Community Development District Dear Board Members:
The Meeting of the Board of Supervisors ofthe Pine Ridge Plantation Community Development District will be held Tuesday, January 15, 2019 at 6:00 p.m. at the Pine Ridge Plantation Amenity Center, 4200 Pine Ridge Parkway, Middleburg, Florida 32068. Following is the advance agenda for the meeting:

Roll Call
Audience Comments
Approval ofthe Minutes of the November 20, 2018 Meeting

Ratification of Lake Doctors Agreement for Triploid Grass Carp
Consideration of Resolution 2019-03, Resolution Authorizing and Approving Change ofDesignated Registered Agent and Registered Office
Update of Street Lights Along Pine Ridge Parkway and Tynes Boulevard
Other Business
Staff Reports
Attorney- Update of Refunding
District Manager
Engineer
Operations Manager
Report
Consideration of Dog Waste Stations
Fire Systems
Consideration of Security Camera Proposal
Amenity Manager
Audience Comments/ Supervisor's Requests

Financial Statements
Balance Sheet and Statement of Revenues & Expenditures for the Period Ending November 30, 2018
Assessment Receipts Schedule
Approval of Check Register
Next Scheduled Meeting- March 19, 2019@6:00 p.m. at the Pine Ridge Plantation Amenity Center

1

Adjournment

A copy ofthe minutes ofthe November 20, 2018 meeting are enclosed for your review.
The fourth order ofbusiness is ratification of Lake Doctors Agreement, which is enclosed for your review.
The fifth order of business is consideration of Resolution 2019-03, which is enclosed for your review.
Enclosed under the Operations Manager's Report are the items as outlined above. Any documents related to dog waste stations will be sent under separate cover.
Copies of the Balance Sheet and Statement of Revenues & Expenditures, Assessment Receipts Schedule and Check Register are enclosed for your review.
Ifyou have any questions, please contact me. Sincerely,
Ev�o-To-vvey Ernesto Torres District Manager

cc:	Jason Walters Peter Ma Darrin Mossing
Amanda Rentsch

Amy Hembree Chris Hall Rich Whetsel

2

Tuesday
January 15, 2019
6:00 p.m.

Pine Ridge Plantation Community Development District

Agenda

Pine Ridge Plantation Amenity Center
4200 Pine Ridge Parkway Middleburg, Florida 32068
District Website: www.pineridgeplantationcdd.com

Roll Call

Audience Comments

Approval of the Minutes ofthe November 20, 2018 Meeting

Ratification of Lake Doctors Agreement for Triploid Grass Carp
Consideration of Resolution 2019-03, Resolution Authorizing and Approving Change of Designated Registered Agent and Registered Office

Update of Street Lights Along Pine Ridge Parkway and Tynes Boulevard

Other Business

Staff Reports
Attorney - Update of Refunding

District Manager

Engineer

Operations Manager

Report

Consideration of Dog Waste Stations

Fire Systems

Consideration of Security Camera Proposal

Amenity Manager
Audience Comments/ Supervisor's Requests
Financial Statements
Balance Sheet and Statement of Revenues & Expenditures for the Period Ending November 30, 2018
Assessment Receipts Schedule
Approval ofCheck Register
Next Scheduled Meeting - March 19, 2019 @ 6:00 p.m. at the Pine Ridge Plantation Amenity Center
Adjournment

MINUTES OF MEETING

PINE RIDGE PLANTATION COMMUNITY DEVELOPMENT DISTRICT
The regular meeting of the Board of Supervisors of the Pine Ridge Plantation Community Development District was held on Tuesday, November 20, 2018 at 6:00 p.m. at Pine Ridge Plantation Amenity Center, 4200 Pine Ridge Parkway, Middleburg, FL 32068.

Present and constituting a quorum were:
Matt Biagetti Maria Haney Jeff Arp Jerry Ritchie
Nancy McNulty

Also present were:
Ernesto Torres Jason Walters Chris Hall
Jim Oliver

FIRST ORDER OF BUSINESS

Chairperson Vice Chairman Supervisor Supervisor Supervisor

District Manager
District Counsel (by phone) Operations Manager

GMS

Roll Call

Mr. Torres called the meeting to order at 6:00 p.m.

SECOND ORDER OF BUSINESS	Audience Comments
There being no audience comments, the next item followed.

THIRD ORDER OF BUSINESS	Organizational Matters
Oath of Office for Newly Elected Supervisors
Mr. Torres administered an oath ofoffice to Mr. Jerry Ritchie and Ms. Maria Haney.
Election of Officers, Resolution 2019-01

Mr. Torres stated included in your agenda package is Resolution 2019-01, an Election of Officers Resolution.

On MOTION by Mr. Biagetti seconded by Mr. Arp with all in favor Resolution 2019-01 Election of Officers with All Positions Remaining the Same was approved.

November 20, 2018	Pine Ridge Plantation COD

FOURTH ORDER OF BUSINESS	Approval of the Minutes of the September
18, 2018 Meeting
Mr. Torres stated included in your agenda package is a copy of the minutes of the	
September 18, 2018 meeting. Are there any additions, corrections or deletions?

in favor the Minutes of the September 18, 2018 Meeting were

On MOTION by Mr. Biagetti seconded by Mr. Ritchie with the all

approved.

FIFTH ORDER OF BUSINESS	Consideration	of	Resolution	2019-02,
Amending the Fiscal Year 2018 Reserve Fund Budget

in favor Resolution 2019-02 Amending the Fiscal Year 2018 Reserve Fund Budget was approved.

On MOTION by Ms. Haney seconded by Mr. Biagetti with the all

Mr. Torres stated included in your agenda package is a copy of Resolution 2019-02, which amends the Fiscal Year 2018 Reserve Fund Budget.

SIXTH ORDER OF BUSINESS	Ratification	of	Water	Management

Agreement with The Lake Doctors

Mr. Torres stated included in your agenda package is the water management agreement with The Lake Doctors to provide for grass carp.

On MOTION by Mr. Biagetti seconded by Ms. McNulty with the

all in favor the Water Management Agreement with The Lake Doctors was ratified.

SEVENTH ORDER OF BUSINESS	Other Business
There being none, the next item followed.

EIGHTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Walters stated we have put the delinquent property behind us. Everything is back

on track with the development.	We've been having discussions with bankers and others to	 explore our refunding options. There are a couple market issues that we are dealing with and it

2

November 20, 2018	Pine Ridge Plantation CDD

is not a fully developed project yet. Hopefully by the next meeting, we will be coming back to you with a presentation by MBS to see where we can save some additional money.
Mr. Biagetti asked did you mention there was a possible two series refunding?
Mr. Walters responded yes. The investors like to look at a project and if it is not 100% built out then they may not want to invest in that project. Since we are about 85% built out and 15% not built out, what you can do is say to an investor that we will take the 85% and that we go at a much lower rate and you invest in that portion. The 15% would be at a slightly higher rate and someone else will invest in that but the total overall rate results in overall savings for residents.

District Manager
There being none, the next item followed.

Engineer
There being none, the next item followed.

Operations Manager
Report
Lighting Proposal
Mr. Hall stated I am still working with the County on the landscape lighting at the center medians.
Mr. Ritchie stated the light was installed on the flagpole but it only illuminates the bottom of the pole. I think we should hold onto that $1,000 check and have them redo that.
Mr. Hall stated maybe what would be better is a spotlight. I will talk to them and see about changing it out. I have a proposal to put three cameras in; one in the office, one in the sitting room, one showing the roundabout and one at the playground. With out existing system, we can add four cameras without any upgrades to the dvr. The cost to go out to the playground is what is driving the cost up.

Mr. Ritchie asked would the playground camera be a wireless camera? Mr. Hall responded no. It would be trenched out.
Mr. Arp asked is this the system that we can upgrade?

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November 20, 2018	Pine Ridge Plantation CDD

Mr. Hall responded I don't have any quotes for that.

Mr. Arp asked with the upgraded one, weren't those cameras wireless, so we didn't have to trench out there?
Mr. Hall responded we can put two IP cameras on this system. It wasn't recommended that we put a wireless camera at the playground.
Mr. Torres stated I would recommend that we table this item until the next meeting. We should have several proposals. One proposal should be that we upgrade the current system with trenching to the playground. We should get a proposal to go completely wireless cameras and the third camera can be a hybrid of both.

Amenity Manager
There being none, the next item followed.

NINTH ORDER OF BUSINESS	Audience	Comments	/	Supervisor's
Requests

Mr. Biagetti stated I did not receive the letter that was delivered to everyone's door about some community lighting concerns. We have been working with the HOA and with the County and I can speak on behalf of the parkway lights on Tynes Boulevard and the entrance areas. The County has done a traffic study and they have done a lighting study. They feel that it is sufficient. There have been other discussions and ways that we could go around that but it would ultimately make the District and community liable. We would accept any liability if there were any accidents out there.
A resident stated that kind of sounds redundant. So adding more lighting to a dark area is going to take liability from the County? That doesn't make any sense. The County should be making it safer.

Mr. Ritchie stated a resident of our community, Jeff Lewis, contacted Clay Electric and got pricing on light poles. In my opinion, the proposal for landscape lighting is not going to cut it. You need poles down that street. You are talking about an average of $6,000 a pole and we need six poles, so we would be looking at $36,000. If we have to take responsibility for liability for illuminating an area then I think that is a risk we should take. It is just too dark. I would like to submit this proposal from Clay Electric and have it on the agenda for the next meeting.

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November 20, 2018	Pine Ridge Plantation CDD

Ms. Haney stated we have been trying to address this issue for years now. It is not a matter of cost. It is a matter of liability. It is a question of whether, we as a community, are willing to accept the potential for a massive lawsuit.
Mr. Arp asked what ifwe were to get a hefty lawsuit, do we have insurance that covers
that?
Mr. Oliver responded the District is not trying to jerk any responsibility. We realize we

are a part of this. We have our level of responsibility. We do have liability insurance. We also enjoy sovereign immunity, which means that the District can only be sued to a capped amount of $200,000 per event. What the District objected to was when Clay Electric said ifwe installed these poles then you have to indemnify us and that is the problem where we could have a problem with our insurance. I had a conversation with the Vice Chair late last week and I had a conversation with District Counsel today and he will continue to work on this. I suggest that this item be placed on the next agenda and we come back with solutions. I agree with Maria too because it is not a money issue for the District. It is the County that did the traffic study and said additional lighting is not warranted and that is fine but we need their assistance on the project, as well as all parties should take their share of the risk burden.
Mr. Ritchie asked is there a case of any municipality or any utility being sued for putting in street lighting?

Mr. Oliver responded one of the issues that makes all Districts sensitive to this is there was a person hit by a car three or four years ago at Eagle Harbor. It was adjacent to District property but it was actually a County right-of-way, where it happened. The District did not have the streetlights. The streetlights were County lights but the District, Clay Electric and the County were sued. The District was able to disengage from that lawsuit because we were able to prove that the District had no responsibility for this. It was a County right-of-way and the lights were installed by Clay Electric. I think that is why Clay Electric is being more aggressive about seeking indemnification, so we want to find a fair, collaborative effort, where one party doesn't have to bear the entire burden of that risk. If you are talking about a $5M lawsuit and the insurance is only going to cover a portion of that, it would be on the shoulders ofall of the residents out here.
Mr. Arp asked was that last case study done before these accidents?
Mr. Oliver responded that traffic study was done sometime in the last six months or so.

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November 20, 2018	Pine Ridge Plantation CDD

Mr. Ritchie asked what is the difference between additional poles versus the poles that we already have?
Mr. Oliver responded because those other poles were installed before that death three years ago.
Mr. Ritchie asked why weren't these poles put in originally?
Mr. Oliver responded I can't tell you that. It was whatever Clay Electrics plan was.

Mr. Lewis stated I think I can clear a lot of that up. I was involved in that study talking with Clay Electric. The reason our lights didn't go up in our area is because the Developers decided not to do it. If we did just the corner, we would take liability but if it is designed and done by the County and approved then the liability would actually go to the CDD. Eagle Harbor did not have that lighting approved. The lighting that would go in on Tynes Boulevard would match what is at Two Creeks. If you notice the intersection at Two Creeks is light up decently without those corner lights, so I think we would help that intersection issue with that alone. We could also get sued on the negligence on not putting anything up.

Mr. Oliver stated the District would not because these are clearly County roads. Mr. Lewis stated correct.
Ms. Billiejean stated you all need to take a walk to the corner. I live on Wetland Ridge.
There is a corner over there where you can't see our children in the morning.	On a prior occasion I got over 100 signatures for a four way stop sign.
Mr. Oliver asked and who did you turn it into? Ms. Billiejean responded the HOA.
Mr. Oliver stated because the County would be the agency to do that.
Ms. Billiejean stated if l have to get another petition I would gladly walk the streets and get signatures.

Mr. Torres stated I think the board has given staff the direction we need to put this on the next agenda. We will prepare proper documents and estimates and get with District Counsel on this matter.
A resident stated I called the tax office in regards to CDD taxes. I was told the CDD
fees would be paid up in 2037. Would our CDD fees go up?
Mr. Oliver responded your assessments have two components to them. One is the debt	 service component and the other is the operations and maintenance.	Back when the bonds

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November 20, 2018	Pine Ridge Plantation CDD

were issued to build the entire infrastructure, they took out a 30 year bond, so you are paying a fixed payment on that, which will end in 2037. The other part is operations and maintenance, which you would have whether you are a CDD or not. You still have to pay for the landscaping, maintaining the amenity center, etc. That amount usually rises with the cost of living. If you decide you want to do additional things and build additional amenities then that would cause O&M to go up also. Once the bonds are paid off then you only have the O&M.
Mr. Paul Casanova asked is there a road going to go thru to Oakleaf? Mr. Biagetti responded there is.
Mr. Cassanova asked so when you say it will go on the agenda, then how will it proceed?

Mr. Oliver responded an agenda gets released a week for the next meeting. The top item on the agenda will be street lighting issues. Staff will bring different options to the board for street lighting.

Mr. Nazario asked has there been a study done on the increase of the traffic on Tynes Boulevard from where Tynes ends to Old Jennings because it is not just those new houses over there that are going to add to the congestion but it is also the 100+ homes we have here. As best as I understand, there is only one way for those people to get out.
A resident stated there is two ways.
Mr. Biagetti stated it is something dating back to when the Charter School was built. There was a push for the County to develop Long Bay Extension. There has been a more recent study done since the Charter School has been open.
Mr. Kevin Glover stated about two years ago an engineer did a study and it came back showing that a stop sign was not needed for a four way stop sign but the guy also told me they would make Tynes a four-lane road. I think our next step needs to be attending a County Commissioner meeting.
Mr. Nazario asked is there a person that we can go to for information about current CDD items and HOA items?

Mr. Biagetti responded I think we can work with staff and get something after every CDD meeting and we can do a recap of the meeting.

A resident asked why don't we bring this board to the people via social media? We could just record the meetings or go live video feed.

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November 20, 20 18	Pine Ridge Plantation CDD

Mr. Torres stated currently, any broadcast of any form of government meeting, you have to be ADA complaint, which means you would have to have closed caption or sign language, etc.
A resident asked what about a newsletter?
Mr. Nazario responded that is a problem I have with the HOA. Ms. Heaton asked what about waste disposals for pets?
A resident stated when I first moved here in 2015 I brought it up because I live on the end of Camp Ridge and Lantern Light.
Mr. Arp asked how do we add some?

Mr. Torres responded all we need is board guidance. If you would like for us to seek out some proposals and come back to the board, we can do that. This is an additional service and would cost the District additional funds.
Mr. Hall stated RMS can install them. We have them at other Districts. Mr. Torres stated there would be an additional cost to have them emptied.
Mr. Arp stated that is the amount that I would like to know. I would like to know what the monthly fee would be.
A resident asked can we record these meetings then? Mr. Torres responded you can as residents.
Ms. Lohse stated I know this may be controversial but I want to talk about a basketball court. What kind of process do we need to go through to build an additional amenity?

Mr. Biagetti responded I don't think there is a specific percentage but we would take judgment and input from our residents. We are starting the process of refunding, which allows us to explore those options. Do we want volleyball? Do we want tennis? Do we want basketball? Do we want to expand the swim facility? I think with the refinancing of the bonds, it is going to allow us to grasp what we can and cannot and what is important to the community. I think a good thing would be to send out a survey. We do only have so much space.

Ms. Lohse asked so what is the timeline of refinancing and looking at our money and talk about our amenities?
Mr. Biagetti responded Jason mentioned that MBS Capital Markets may be at our next	
meeting to present those timelines and options of what we are possibly looking at.

8

November 20, 2018	Pine Ridge Plantation CDD

A resident stated in 2010 when I moved in here and signed the paperwork they had basketball courts, tennis courts, two parks, etc. Do we get credited for maintenance on those?
Mr. Biagetti responded the park sites are still there. It is just having the funds. It takes
$50,000 to $60,000 to put in a playground.
Ms. Billiejean asked could we ask the new builders to put in a playground in the back? Mr. Biagetti responded I guess it doesn't hurt to ask.
Ms. Billiejean asked will the people on Isles of Pines have to pay CDD fees, as well? Mr. Oliver responded they are fully liable for assessments now.
Ms. Billiejean asked so that is going to go up next?
Mr. Oliver responded I don't know the timing that it will be built but they are paying assessments on undeveloped lots.
Mr. Arp stated it sounds like we need better communication with the HOA and us because obviously, we are here for what they want. Maybe whoever is the head of the HOA can email a list of topics for Amanda and then she can present it to us at each one of the meetings.

Mr. Oliver stated that is fine.
Ms. Haney stated I would suggest everyone to engage your elected officials. They are here to serve you.
Mr. Phillip Jackson asked after a decision is made, how long would it take to get lights? Mr. Biagetti responded I don't think we can properly answer that.

Mr. Oliver stated we would have to receive the lights and then it would be whatever the permitting process would be with Clay County.

TENTH ORDER OF BUSINESS	Financial Statements
Balance Sheet and Statement of Revenues & Expenditures for the Period Ending September 30, 2018
Mr. Oliver stated included in your agenda package is a copy of the balance sheet and income statement.

Assessment Receipts Schedule
Mr. Oliver stated included in your agenda package is a copy of the assessment receipts schedule.

9

November 20, 20 18	Pine Ridge Plantation CDD

Approval of Check Register
Mr. Oliver stated included in your agenda package is a copy ofthe check register.

On MOTION by Mr. Biagetti seconded by Ms. McNulty with all in favor the Check Register was approved.

ELEVENTH ORDER OF BUSINESS	Next Scheduled Meeting - January 15, 2019
at 6:00 p.m. at the Pine Ridge Plantation Amenity Center
Mr. Oliver stated the next meeting is scheduled for January 15 , 2019 at 6:00 p.m. at this location.
TWELFTH ORDER OF BUSINESS	Adjournment	

On MOTION by Mr. Biagetti seconded by Mr. Arp with all in favor the Meeting was adjourned.

Secretary / Assistant Secretary	Chairman / Vice Chairman

10

ATTACH PAYMENT HERE 

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− The Lake Doctors, Inc.

Corpo rate Orfi<:es 3543 Stale Road 419 

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Triploid Grass Carp

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Water Management Agreement

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This Agreement, made this

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day of  \)c)ero'<)?C 20J&s betweeEnRTWh e/L7a1ke93D4oc2to�ursp, Idnca.,taed

 	
Florida Corporation, hereinafter called "THE LAKE DOCTORS" and

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Hereinafter called "CUSTOMER"	REQUESTED START D. ATE:  _ 	

TAh. e parties hereto agree to follows: 

PU RCHASE ORDER #:	_

TloHcaEtioLAn (KsE) : DOCTORS agrees to stock fish  in accordance with the terms  and conditions of this Ag reement in the following
SMtiodcdklei nbgurogf , oFnLe  hundred eighty (1 80) triploid grass carp  in the ponds associated with Pine Ridge Plantation CDD,
TbehyeoLnadkteheDoccotnotrrso,l IonfcT. hgeuaLraakneteDeosc9to0%rs, sInucrv. iTvarilpol ofidfisGhrfaosrs2C4 ahroputros beexcsltuodcinkgedpdreudraintgiocno, oploelrl umtioonnt, hesscNaopveemanbderottoheArpfaricl.tors

The Lake Doctors, Inc. will notify CUSTOMER regarding the delivery date of fish. 
Note: Stocking will commence upon receipt of full payment and completed Triploid Grass Carp application & FWC approval.
CmUanSaTgOeMmEeRnt saegrrveiceess:to  pay  THE   LAKE   DOCTORS,   its  agents  or  assigns,  the  following  sum  for  specified   aquatic
21 ..	ORenqeuhiruenddTreGdCeiBgahrtryie(1r 80) Triploid Grass Carp @ $7.00 each	$$	1I N,2C6L0U.0D0ED

7% Florida Sales Tax

$

3.	Del ivery & Stocking
Total of Services Accepted

.  $$  

IENXCELMUPDTED
   1 ,260.00	

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considered valid.

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Signed f;,./J fu	Dated    / //<., /tY	

03/2016 

Eric R. Williams, Aquatic Consultant

Name  Efl,v'(::5'7()   -«, ,YJJ �-  .AssiS-J-thv/:
OFFICE/CUSTOMER	S-ec ..--4
® THE LAKE DOCTORS, INC.

Terms & Conditions
Triploid Grass Carp/Gamefish

The Fish Stocking Program will be conducted in a manner consistent with good water management practice using the following methods and techniques when applicable.
THE LAKE DOCTORS shall not be liable for loss of any exotic or non-native fish.
Triploid grass carp stocking will be pertormed at rates determined by THE LAKE DOCTORS, within Florida Fish & Wildlife Conservation Commission permit guidelines.
c.		CUSTOMER  agrees  to  provide adequate access.	Failure to provide adequate access may require re-negotiation or termination of this Agreement.

CUSTOMER understands that loss of stocked fish can be caused by many factors beyond the control of THE LAKE DOCTORS such as low oxygen, pollution, predation, escape, starvation and fishing. THE LAKE DOCTORS is not responsible for such losses.

CUSTOMER agrees to inform THE LAKE DOCTORS in writing if any lake or pond areas have been or are scheduled to be mitigated (planted with required or beneficial aquatic vegetation). THE LAKE DOCTORS assumes no responsibility for damage to aquatic plants if CUSTOMER fails to provide such information in a timely manner. CUSTOMER also agrees to notify THE LAKE DOCTORS, in writing, of any conditions which may affect the scope of work and CUSTOMER agrees to pay any resultant higher direct cost incurred.

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

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

Neither party shall be responsible for damages, penalties or otherwise for any failure or delay in performance of any of its obligations hereunder caused by strikes, riots, war, acts of God, accidents, governmental orders and regulations, curtailment of failure to obtain sufficient material, or other force majeure condition (whether or not of the same class or kind of those set forth above) beyond its reasonable control and which, by the exercise of due diligence, it is unable to overcome. Shou!d THE LAKE DOCTORS be prohibited, restricted or otherwise prevented from rendering specified services by any of the conditions, THE LAKE DOCTORS shall notify CUSTOMER of said condition and of the excess direct costs arising therefrom. CUSTOMER shall have thirty (30) days after receipt of said notice to terminate this Agreement by notifying THE LAKE DOCTORS in writing.
CUSTOMER warrants that he or she is authorized to execute the Water Management Agreement on behalf of the riparian owner and to hold THE LAKE DOCTORS harmless for consequences of such service not arising out of the sole negligence of THE LAKE DOCTORS.

THE LAKE DOCTORS agrees to hold CUSTOMER harmless from any loss, damage or claims arising out of the sole negligence of THE LAKE DOCTORS. However, THE LAKE DOCTORS shall in no event be liable to CUSTOMER, or others for indirect, special or consequential damages resulting from any cause whatsoever.
THE LAKE DOCTORS reserves the right to impose a monthly service charge on past due balances and/or cancel the Agreement.
i 0. Should it become necessary for THE LAKE DOCTORS to bring action for collection of monies due and owing under this Agreement, CUSTOMER agrees to pay collection costs, including, but not limited to, reasonable attorneys fee (including those on appeal) and court costs, and all other expenses incurred by THE LAKE DOCTORS resulting from such collection action.
11. This Agreement is assignable by CUSTOMER upon prior written consent by THE LAKE DOCTORS.
i2. This Agreement constitutes the entire agreement of the parties hereto and shall be valid upon acceptance by THE LAKE DOCTORS Corporate Office. No oral or written alterations or modifications of the terms contained herein shall be valid unless made in writing and accepted by an authorized representative of both THE LAKE DOCTORS and CUSTOMER.

i 3. Agreements that include debris removal shall consist of: casual trash such as cups, plastic bags and other man-made materials up to 20 lbs. will be removed during regularly scheduled service visits. Large or dangerous items such as biohazards and landscape debris are not included.

03/2016	® THE LAKE DOCTORS, INC.

RESOLUTION 2019-03
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE PINE RIDGE	              PLANTATION COMMUNITY DEVELOPMENT DISTRICT AUTHORIZING AND

APPROVING CHANGE OF DESIGNATED REGISTERED AGENT AND REGISTERED OFFICE OF THE PINE RIDGE PLANTATION COMMUNITY DEVELOPMENT DISTRICT.
WHEREAS, the Pine Ridge Plantation Community Development District (hereinafterthe "District") is a local unit of special-purpose government created and existing pursuant to Chapter 1 90, Florida Statutes, being situated entirely within Clay County, Florida; and

WHEREAS, the District is statutorily required to designate a registered agent and a registered office location for the purposes of records keeping and accepting any process, notice, or demand required or permitting by law to be served upon the District in accordance with 1 89.0 14(1), Florida Statutes.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE PINE RIDGE PLANTATION COMMUNITY DEVELOPMENT DISTRICT;

Section 1. Jason Walters is hereby designated as Registered Agent for the Pine Ridge Plantation Community Development District.

Section 2. The District's Registered Office shall be located at 119 South Monroe Street, Suite 300, Tallahassee, Florida 32301. 

Section 3. In accordance with Section 189.0 14, Florida Statutes, the District's Secretary is hereby directed to file certified copies ofthis resolution with Clay County and the Florida Department ofEconomic Opportunity.

Section 4. This Resolution shall become effective immediately upon adoption.

PASSED AND ADOPTED THIS 15TH DAY OF JANUARY, 2019.

ATTEST:

SECRETARY/ASST. SECRETARY

PINE RIDGE PLANTATION COMMUNITY DEVELOPMENT DISTRICT

CHAIRMAN/VICE CHAIRMAN

Date: To: From:
Re:

Pine Ridge Plantation Community Development District

4200 Pine Ridge Parkway, Middleburg, Florida 32068 904-509-6445

January 15, 2018
Pine Ridge Plantation CDD, Board of Supervisors Amanda Ferguson, Amenity Manager &
Chris Hall, District Operations Manager
Monthly Facility Memorandum

Completed Items
Eight (8) lights on the entrance walls have been switched to LED fixtures.
All exterior lighting is now controlled by photo cells, rather than a timeclock.
Replaced several lightbulbs in the pole lights on the walking paths and playground.

Holiday lighting and decorations have been removed and stored.
Painted the trash can enclosure at the playground .
The picnic table by the playground has been re-painted.
A table on the patio has been repaired.
All the small tables in the kid's room has been tightened and/or repaired. The amenity center lights are being inspected and changed as necessary.
Playground has been inspected and the loose equipment has been tightened.
Trash is being picked up weekly along the roadways by RMS staff.
Fitness Pro fixed the left stride leg piece on an elliptical. The piece was covered under warranty, so will just pay for the installation cost.
Future Items:
The spray ground will be painted before spring.
The lights on the Pine Ridge entrance sign will be changed to LED.
The floors in the bathrooms will be steam cleaned before spring.
Landscaping & Retention Ponds:
R&D Landscaping continues maintaining the grounds throughout.
One (1) dead tree was removed for safety concerns.
The trees around the parking lot lights have been trimmed back.
Numerous irrigation repairs have been completed throughout the district.

Lake Doctors continues to treat and maintain the lakes.

Lakes and outfall structures are being inspected and cleaned of trash and debris monthly by RMS staff.

Total Clubhouse & Outdoor Rentals for December & January: 10
Spring Community Yard Sales will be held on Saturday , April 6'• and Sunday, April 7• from 8:00 a.m. to 1:00 p.m.
A Holiday Event was held ou Saturday , December 8" from 6:30 p.m. to 9:30 p.m. Residents enjoyed rides on a trackless train, Santa, the Grinch, kids craft and games and the best Cindy Lou Who Hair Contest.
A Murder Mystery Themed Dinner Party is being planned for adults only.

Should you have any questions or comments regarding theabove information, please contact Chris Hall at (904) 657-9211, chal l@rmsnf.com or Pine Ridge Amenity Manager at (904) 291-8878 prmgr@riversidemgtsvc.com.

Fire & §ai:ety,,	Inc.	NFPK
FIREEXTINGUISHERS - FIRESPRINKLERS- BACKFl OWS - EXffEMERGENCYllGHTING - KffCHEN SUPPRESSION - TRA INING

Wi reless Mo n i toring 
To: Pine Ridge Plantation 4200 Pine Ridge Pkwy, Middlebu rg, FL 32068

EXP IR ES 3 0 DA YS
December 20, 20 18 

Thank you for allowing Pye-Barker Fire & Safety to provide this quotation for the fire protection program. We are pleased to offer you the following:
1.	Scope of work:
Wireless monitoring All equipment will be by provided by Pye Barker Fire & Safety. Option 1
Equipment Cost if purchase by customer, $500.00
Monthly Cost will be $85.00 Yearly Cost will be $1020.00
Option 2
Equipment Least by Pye Barker Fire Safety. No Equipment Cost 3year Contact Is Requi red . Monthly Cost will be $95 .00
Yearly Cost we be $1140 2 Clarifications:
All work will be done to meet current National Fire Protection Association (NFPA), State, and Local requirements.
All work will be scheduled a minimum of24 hours in advance. Any scheduled appointments that are broken by the customer without 24-hour notice will require payment of ½ the contracted service cost.
Renewal & Expiration :

-----------

If you  would  like to  proceed  with  the  above  proposed  services,  please  sign  and  date  below.  No  services will  be scheduled without executed agreement and should you have any questions, please do not hesitate to contact me. Thank you again for the opportunity to earn your business.
Sincerely,	Sign:

Joshua Fatherree- Branch Manager	Date: 

r· ·.

Pye
r1re

ag..r.

CBarker.a::.,,,.c:�y.

. ... �

Inc. •	NFPA'.'

FIREEXTINGUISHERS - FIRESPRINKLERS - BACKFlOWS - EXIT EMERGENCYLIGHTING - KITCHEN SUPPRESS/ON- TRAINING

:::.a•

In spection Q u ote 
To: Pine Ridge Plantation 4200 Pine Ridge Pkwy, Middleburg, FL 32068

EXP IR ES 3 0 DA YS
December 20, 20 18 

Thank you for allowing Pye-Barker Fire & Safety to provide this quotation for the fire protection program . We are pleased to offer you the following:
Scope of work:
Annual sprinkler inspection $225 .00
Quarterly Sprinkler Inspection $135.00 X3 $405.00 3) No service charge will be added to the invoice's
Annual Cost $630.00
2 Clarifications:
All work will be done to meet current National Fire Protection Association (NFPA), State, and Local

b.

requirements.	y
All work will be scheduled a minimum of 24 hours in advance. An scheduled appointments that are broken
by the customer without 24-hour notice will require payment of½ the contracted service cost.

Renewal & Expiration:

If you would like to proceed with the above proposed services, please sign and date below. No services will be scheduled without executed agreement and should you have any questions, please do not hesitate to contact me. Thank you again for the opportunity to earn your business.
Sincerely,	Sign:  	

Joshua Fatherree- Branch Manager	Date:  	

SM A RTHOM E.BI Z

Tel. 904-743-8444
www.smarthome. biz sales@ smarthome. biz

Proposal NO. 1 1 3

· ·.S·. it·.·· .e. ·. A.•· · d. • dre>ss';   4200 Pine. Ridge Pkwy.

S  l�  �rso	Terry Hill .

a s
Date:

n:	Middleburg FL 3. .20.  68. . .•.

11 /15/2018 

·

Riverside Management Serivces
9655 Florida Mining Blvd. W. Bldg 300 Suite 305
Jacksonville FL 32257

Design is to add to existing HD over Coax CCTV system.
New cameras to be located in Office, Common Area outside of Office, Roundabout from corner of Fitness Center & on pole

viewing Playground
Client to provide mounting p

!tHli�kv,-.i-s1!':io.,n   --_, � _c: ., o,v'te:.r'Y '  C    ,'KCit �v2,m�p·-�D:o,_m- /e   ,--�"-�.', he�"-"" ::

Wall	HighDef	for Coax	56D7T2 Camera on pole at Playground

1"	Mount Bracket ct  HIK-OD	Coax and Power Cabling - Trenched and Installed

2--�,-:_  'e;-7;'.;�-�-; ;/ ,:c,�.1}�:c,��:J;c(,�:";::c-J�,�:-<<��';?f�2mu.4a.0ru0iift��::-

In Conduit with Dire	Burial RG6

1 .00

stallation Labor and Programminq

250.00

Sub-Total ex Tax

1 . 00

Total inc Tax

$2,955.00

Tax

$3 ,1 61 .85

$206.85

CCTV System Addition

ole for Playground camera

EF0DD1226

LU4O5163	EF20000570

Sub-Total ex Tax

Tax Total inc Tax

$2 ,955 .00

$206.85
$3,1 61 .85

Digital Security Systems of North Florida 344 MARISCO WAY

4200 Pine Ridge Pkwy

JACKSONVILLE, FL 32220

Bill To

Pine Ridge P lantation CDD Middleburg, FL 32068

P.O. No.

Invoice

1 2/22/2018 

Date

I nvoice #

1031 

Terms	Project

Quantity

1 1 6CH HD-TVI 1 0 80P plus 1 2CH 4MP IP Input Security Surveillance System DVR. VInipduetso PanladybonacekA. SuudipoerOHutipguhtR.  esolution HDMI/VGA Output up to 8M / 4K,  1 6xAudio

Description

High Definition Day/Night Full HD-TVI 1080P 2. 1 Mega Pixel IR Dome Color

All  16 channels in High Resolution  1 080P Recording and Display and with 1 080P

5   Camera

Rate	Amount

999.99	999.99T

13 1. 34	656.70T

I   6IN00SFTTAL3 /L4A" TCIOONND/SUMALIT PILPEPAANDRTS.FIInTTstaIlNlaGtioSn ofconduit pipe from building to

4,520500..0000	4,250500..0000T

I   p24la"yLgrEoDunMd OunNdIeTrgrORound to existing light pole.

200.00	200.00T

F3 LYRSALWEARRAS TAXNTY ON DVR AND CAMERAS

7. 000%.00	1 407..0407

Total	$6,754. 16 

WEBWATCHO□GS	Work Order

S U RVE I L L A N C E  CA M E R A  S Y STE M S	Date

Order #

1 Hargrove Grade Suite lA Palm Coast, Fl 32137
(386) 957-9339 
(866) 896-9055 Fax
www.WebWatchdogs.net info@webwatchdogs.net
Florida Contractor License #ES 12000771

12/1 0/20 18 

4200 Pineridge Pkwy

Pineridge Plantation Middleburg, FL 32068

4804

Description	Qty

Cost

Total

IP Video Input, 2 HDMI / VGA / TV Simultaneous Video Output, H.265+/H.265 dual-stream video

32 Channel 4MP DVR- 5-Way: Each Channel Supports HD-over-Coax (CVI/fVI/AHD) / Analog / 	1

viewer, VMS, Mobile App

Bandwidth, Smart Search and Intelligent Video System, Supports 4 SATA HDDs with up to 40TB of

compression, Max 3 2 channels IP camera inputs, each channel up to SMP, Max 1 28Mbps Incoming Astobranagdeo, nOendv&ifMCoinssfoinnng, anSucpep, oFrtirssHt lD6MIch 2SufoprpoSrtpoTtrOipuwtpiruet,&MIunlttriupsleioNn,eFtwirosrtk2cMhoSnuitpoproinrtgO: Wbjeebct
***Includes Installation***
4 TB Hard Drive	2

1, 900.00

1 99 .00

1,900. 00T

398.00T

Connections, OSD Menu, Control over Coaxial Cable, Day/Night (ICR), AWB, AGC, BLC,

HD30fpAnns @ o7r2B0Pa,llH4i.g0hMPspeIeRd,Cloamngerdais-ta1 /n3c"e 4r.e0alM-tiemgae,pitxranel sCmMisOsiSo,n,3A0fpnaslo@g /4MHDP, S3w0fitpcsh@abl1e0v8i0aPB, NC 	6
3 D-DNR, 2.8mm fixed lens, Max. IR LEDs length 98ft (30m), Smart IR, IP67, DC 1 2V

275. 00

1,650.00T

***Includes Installation*** 

,	1	2, 500. 00

2, 500. 00T

AMdisdciteilolannael oInusstHalarlatdiwonarSeupplies & Labor- Trenching, CCTV Cable, Conduit, PVC  Junction Boxes,
E($x4te5n0dPeedr WYarrearaAntyfteOr pthtieo1ns-tCYoemarplFeoter CSuormvpeilelltane cSeysCteamm-erPaartsSys&temLabor} 25% Deposit Due- $1 ,575 .00

0.00

T

Tinhsitas lWlatoirokn�arredewrarrincanlutdedesfoonr l1yytheare wfroorkmandadtesot:rvf cicoemlpisletetido�n ionvaecancorddnanocoethweirth. Althleptreormdusctsofanthed · .  ·.  ·  •

CCamameerraa SSyysstteemm AAggrreeeemmeenntt.. II huanvdeerrsetaanddanthdaatgr25e%e todeapllotseitrmissd. oune cboenfodrietioannsy swetorfokrtshhalhlebreeanscdheodnutlheed..

Subtotal

$6,448.00

Sal es Tax (7.0%)	$45 1 .36

.--.---------------1

Thandertafthener,sawtiosrfakcsthoaryll ccoommmpleetniocen asofstohoenwasorkrecasovoenraebdlyheproesisni.bBlea. lManycesiigns . dautueruepsoinndcicoamteplaectcioenptanofc·.e·

.· ·.. .1------------------1

work.   ·      ·   ·	·	·        ·     ·	·	·       ·     ·       ·	·	·	·       ·       ·	·	·      ·        ·        ·       ·	·    ·       ·      ·    ·	Total	$6,899.36 

Signature Accept:
Signature Cornoletion:

Date:	Acceptance Deposit (25%)
Date :	Balance Due

CT EoC ,
Making a Daily Difference
December 3, 2018 PPiinnee RR ii dd gge CP lDaDntati on 

6950-P hP ihl iopnseH(i9g0h4w)a3y7A9B-8C4, 7J a2cMksoobnivl eil l(e9,0F 4l o)r7i d4a2-342520176

jim.p esek@convergi nt. com 

QR FuPo#t:ati on:	JPC1157714P

4A2tt0e0ntPiionne: RAi dmgaenPdaarkRwe anytsMchiddleburg, Florida 32068
Reference : JXP0354 - Pine Ridge Pla ntation CCTV Add itions

License/Cert

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clients and would be ha ppy to provide these referen ces upon req uest.

was ra nked the 4th la rgest globa l systems integrator. Th is recognitio n is, in pa rt, a reflection of the 

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improvement.

Tphleeasfoelfloeweli nfrgeesetcoucroityntparcotpmoesawl iisthspaencyifiacdadl liytiodneasilgqnueedsttioonmseyeotuymo uarynheaevdes. .TAhsaynokuyrosuinagglaei npofoinrtcoofncsoidnetraicntg,

Convergint Technologies as your partner for your electronic secu rity needs.

UN ITED STATES • CANADA • ASIA PACI FIC • EU ROPE

Scope of Work

d install (6) add itional ca meras to the existi ng CCTV system DVR fo r

tThheisPisi nae pRriodpgoesPallatnotaptrioovni dCeo ma nmunity Center.  This proposal includes the fol lowi ng scope of work: oo  HP leaaydgrEonudn -d -P rPorvoi dvied eanadn dinsi ntsatl la all a161-6p'oprtolcea manedrat rpeonwc he rfrsoump ptlhye ca mera pole to th e
co•m mP ruonviitdyecaenndtei rnsbtuaillldloi nwg .-vo ltage co nd uit from the pole to th e building 
••  PP rroovviiddee aa nn dd ii nnssttaa ll l  (lo2w) H-vDo-lAtangael ocga bblui nl lgetfrcoamm et hraespoonl et ht eo tphoel eefxoisrtci nogvehreaagde eonfdthe
Buil dpi nl agygMroa iunn Edntry - P rovi de and insta ll (2) H D-An alog bull et ca meras on the front face of th e• bPuroil dviindge eanntdryi nfostra oll bl oswe r-vvaotlitoangeofctahbeli negntfrryo mrotuhned -caabmoeurtas to the existing CCTV head end. 
CCTVCoEqn cuei paml tehnetcOaffb liecew-h Perroevpi doessai bnlde ianbsotavlel at hn eHeDx-iAstni na glowg odoodmeen cbaema emrsa otof tmh eo nciotvoerrtehde entry off•iceP raonvdi dteh aenpdayinwstianldl oloww voltage cabling from the ca mera to th e existing CCTV head end 
o oHbasl lewrvayat-i oPnroofvitdheeahnadl lwi nasyta ll a camera just outside of the CCTV Equipm ent Office fo r

have the correct field of view and are in focus

Pe•rfoPrrmovai dfei naanl dfoi cnustsaal lnldowa dvj ou slttaogfe ecaacbhli ncagmfreorma wthi tehctahme ecruasttoo mtheer etoxiestni ns ugrCeCtThVe chaema de reansd 

Materials 

1	2.00	TVD-4404	

2	
4.00	
TVB-4404	

Li ne	Qty	Pa rt

3	1.00

A LTV2416X

AX-

TruVision H D-TVI analog dome camera, 1080P, 2.8~12mm VF lens, True D/N, WDR, 40m IR, 960H monitor & HD-TVI dual-output, coax & button OSD contro l, 12VDC/24VAC, IP66, IKlO, NTSC

Description

TruVision HD-TVI analog bul let camera, 1080P, 2.8~12mm VF lens, True D/N, WDR, 40m I R, 960 H monitor & H D-TVI dual-output, coax & button OSD control, 12VDC/24VAC, IP66, NTSC

24V,AC @8AM P, LARGE CAB,W/CM/LK

Unit Price	ExPterinceded
$155.00	$310.00

$149.00	$596.00

$138.00	$138.00

4	1.00	16-POLE
5	1.00	659116

16' Composite Pole 

$572.00	$572 .00	
$363.00	$363.00	
	$ 1,979.00	
	$9,910.00	
	$11,889.00	

RG59U+ 18-02 Unshielded Non-Plenum Siamese Black- Jacket

Labor Tota l

Equipment Total Tota l Project Price

Page 2 of7 

Clarifications and Exclusion
1.	AFrl il dwaoyr8k: 0p0roapmos-e5d: 0h0e rpemi n., sha ll be perform ed du ring normal busin ess hours Monday th rough
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45 . 
67 .. 

uPenrlemssitsspoercaifsiscoacl liyatl iesdtefdeeusnadreer nI noctl uinsci ol undseodr. Bill of M aterials. 
CCuu ssttoo mm eerr ttoo pp rroovvii de satsaeticcuIrPeda dsdtaregsi nsges&a sntdornaegtewaorrekacfoonrnpercotjieocnts raetl aptaendeml laotceartiiaolns .s. 
sPuribcmi n igttaaslsdurmawesi ntghsa.t el ectronic Auto CAD fi les a re available from customer for our use in creati ng 

8.	TTwecehnntoyl-oFgivieespfoerrcep nrotj{e2c5t%m) oobfitl ihz aetpiorno.p oMseodb isl iezlal tpi orinces hsahlal lbl eb ei npvaoyi caebdleatnodCdouneveurpgoinntcustomer 

91 0. . 

11. 

aPcroceppotsaanl cdeooesf tnhoist ipnrcol updoesasla. les tax unless otherwise noted. 
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cCoonndvietriogninstwTeitchhcnuosltoogmiees rrebsyemrvaeksi ntgh emruigthutatl loy naeggreoetaiabtlee mchuatnugaellys taocctehpetfaobrlme acol cnotnratcrtactteri nmcsl uadnedd 

in th e Bid Docu ments.

Page 3 of 7

Performance Items

Applicable Taxes Freight (prepaid )
Installation of Cond u it, Boxes and Fittings Insta llation of Wire and Ca ble 
Materia l (l isted in the BO M) One-Year Warra nty on La bor
Project Management System Programming Wire
120 VAC Power and Fused Disconnect Switch Add itional Lig hti ng Req uirements for Cameras Attend Owner Project Meetings
Ceiling Ti les and Ceiling G rid Repairs Correction of Wiring Fau lts Caused by Others
Electrica l Installation Permit Engineering and Drawings
FA Permit and Pla n Review Fees Fire Watch

Items I nCcalubdl eed
Installation of CCTV Cameras Insta llation of Low Voltage Wire
Insta ll ation of Wire Ha ngars
Mou nting/Termination of Proposed Devices One-Year Warra nty on Pa rts
Servers by Others
Testing of all Proposed Devices Workstations by Others
Items Ex1c2l0u dVeAdC Power Receptacles
Attend General Contractor Project Meetings Authority having Jurisdiction permit drawing ( req uires
customer CAD)
Connection to Building Fire Alarm Panel Door wi ring typica l connections
Electrified Door Locking Ha rdware Eq ui pment rack layout drawing
Fire Stopping ( Excludes Existing Penetrations) Floor Coverings fo r Lifts

Floor plan with device placement and numbering 
( requi res customer CAD) Installation of Brid le Rings
Installation of Control Pa nels Installation of Intrusion Pa nels 
Insta llation of Network Cabling to IP Cameras 
Insta llation of Specia lty Backboxes Installation of Video Recorders (DVR/NVR)
Loading Software on Customer Provided Computer On-Site Locka ble Storage Fa cility
Owner to Provide DHCP Lease Reservations for Network Connected Devices
Owner Training
Panel wiring point with to point connections Payment & Performa nce Bonds 
Riser drawing with home ru n wi ring Specia lty Backboxes
System Engineering
System Meets Plans/Drawings
Termination of Control Equipment Enclosures Workstations by Convergint

Horizontal Core Drilling
Insta llation of Control Eq uipment Enclosu res I nstallation of Inte rco m Systems
Insta llation of Network Cabli ng to Card Readers
Installation of Network Cabling to IP Intercoms Installation of Termina l Cabinets
Lifts
Low Voltage Permits
Operations & Maintena nce Manuals Owner to Provide Static IP Add resses
Panel Wall Elevation d rawing (may req uire customer CAD)
Patch and Paint
Record Documentation (As- Built) Servers by Convergint
Submitta l Drawings System is Design-Build 
Terminal Ca binets Vertical Core Dril ling

Page 4 of 7

Total Proj ect Investment:	$ 11,889.00

Tqhu aesntki oynos uo rfowro cuol dnsl iikdee rai ndgditCi oonnavleirngfiontr mTaetciohnn,opl ol egai esse fdoorn 'yt ohuersitSaetceutriotyconneteadcts. m eIfi myomuedhi aatveel ya. nIyf yreotuu rwnotuol dmlyi kaettteonptiroonc.eed with the sco pe of wo rk as outlined in this proposa l, please sign below and 
Sincerely,
Jim Pesek
JCi omn vPeersgeiknt Tech nologies
By signing below, I accept th i s proposa l and agree to the Terms and Con d itions contained herein 

Amanda Rentsch Customer Name (Printed )

Authorized Signature

Decem ber 3, 2018 Date

Title

Page 6 of 7

Convergint Technologies' Install Terms & Conditions
11lroughout this lnsta!lation Proposal, the term, "Convergint" refers to the Convergint Technologies' affiliate operating in the state/province in which the work is being  performed, specifically, "Convcrgint Technologies LLC" or "Convergint Technologies LTD".
SECTION l. THE WORK
This Installation Proposal takes precedence over and supersedes any and all prior proposals, correspondence, and oral agreements or representations relating to the work set forth in the altached scope ofwork ("Work"). 111.is Installation Proposal commences on the Stait Date as specified in the
attached scope of work, ai1d represents the entire agreement between Convergint and Customer (the "Agreement') and it may only be amended by a written document signed by both Convergfut and Customer. In the event any provision of this Agreement is held to be invalid or unenforceable, the remaining provisions of this Agreement shall remain in ful] force.
Convergint agrees in accordai1ce \vith the mutually agreedproject schedule:

Version 1.08 November 2015 but not be limited to: accident, fire, storm, water, flooding, negligence, vandalism, power failure, installation of incompatible equipment, improper operating procedures, source current fluctuations or lighting. If perfonuai1ce by either party is delayed due to Force Majeure, the time for that perfonnai1ce shall be extended fora period oftime reasonably necessaiy to overcome tl1c effect ofthe

g

delay. Any Services required by Convergint due to reasons set forth in this Force Majeure Section shall be charged to 01stomer in addition to any amounts due under this A reement.

SECTION 7. INSURANCE

Convergint shall have the following insurance coverage during the tenu ofthis Agreement, and shall provide certificates ofinsurance to the Customer prior to beginning work hereunder:
Worker's Compensation	Stah1tory Limits

g

Employer's Liability	$1 ,000,000 per occurrence /aggregate

a To submit shop drawings, product data, samples and similar submittals if required in

Commercial General Liability	$1 ,000,000 per occurrence/ag regate

performing the Work;
To pay for all labor, materials, equipment, tools, supervision, pro

rainming, testing, startup

$2,000,000 general aggregate
Automobile Liability	$!,000,000 per occurrence/aggregate

g	r	Excess!Umbrel\a Liability	$4,000,000 per occurrence/ag1;,,regate

and documentation required to perform the Work in accordance with the Ageement;
Secure ai1d pay for permits and governmental fees, licenses and inspections necessary for proper execution and completion ofthe Work; and
d Hire subcontractors and order material to perform part of the Work, if necessary, while remaining responsibleforthe completion ofthe Work.
Customer agrees in accordance with the mutually ai:,,reed project schedule, and at no cost to Convergint:
To promptly approve submittals provided by Convergint;
To provide access to all aieas of the facility which are necessaiy to complete the Work;
To supply suitable electrical service as required by Convergint; ai1d
That in the event ofany emergency or systems failure, reasonable safety precautions
\viii be taken by Customer to protect life and property during the pe1iod oftime from when Convergint is first notified ofthe emergency or failure and until such time that Convergint notifies the Customer that the systems ai·e operational or that the emergency hascleared.
SECTION 2. PRICING
Pricing and aiuounts proposed shall remain valid for 30 days unless otheiwise specified. Price includes only the material listed based on Convergint's interpretation of plans and specifications  unless noted otherwise Additional equipment, unless negotiated prior to order placement, will be bil!ed accordingly. Sales taxes, (and in Canada GSTIPST) ai1d any other taxes assessed on Customer shall be added to the price upon invoice to Customer.
SECTION 3. INVOICE REMITTANCE AND PAYMENT
Customer agrees to pay Convergint fil)een (1 5%) percent ofthe total piice as a mobilization fee at the time of executing this Agreement
If the Work is perfonncd over more thai1 a month, Convcrgint will invoice Customer each month for the Work perfonned during the previous month. Customer agrees to pay the ai11ount due to Convergint as invoiced, within thirty (30) days of the date of such invoice. If the Work is completed in less thai1 one month, Customer agrees to pay Convergint in full after the Work has been pcrfonned
\vithin thirty (30) days of the date of being invoiced. Invoices sha!! not include or be subject to a project retention percentage. If Customer ls overdue in any payment to Convergint, Convergint shall be entitled to suspend the Work until paid, ai1d charge Customer an interest rate l and 1/2% percent per month, (or the maximum rate permitted by law), and may avail itself of any other legal or equitable remedy. Customer shall reimbmse Conver1;,>inl costs incuned in collecting any amounts that become overdue, including attorney fees, court costs ai1d any other reasonable expenditure.
SECTION 4. WARRANTY
Convergint provides the following warranty to the Customer:
For the period of one (1) year, commencing at the earlier of substantial completion of the Work, or first beneficial use, ("Wairnnty Period"):
That Work perfrnmed underthis Agreement will be of good quality;
That all equipment will be new unless otherwise required or permitted by this Agreement;
c_	Timt the Work will be free from defec1s not inherent in the quality required or permitted; and
That the Work will confom1 to the requirements ofthis Agreement.
The Customer's sole remedy for any breach ofthis warranty is that Convergint shall remove, replace and/or repair at its 0\\111 expense any defective or improper Work, discovered within the Warrai1ty Period, provided Convergint ls notified in writing of any defect within the Wananty Period.
Any equipment or products installed by Convergint in the course ofpcrfonning the Work hereunder shall only cany such warranty as is provided by the manufacturer thereof, which Convergint hereby assigns to Customer without recourse to Convergint. Upon request ofCustomer, Convergint will use all reasonable efforts to assist Customer in enforcing any such third party wairnnties. This wananty excludes remedy for dainage or defect caused by abuse, modifications not executed by Converginl, improper or insufficient maintenaiice, improper operation, or normal weai ai1d tear under nonnal usage. NO FURTHER WARRANTlES OR GUARANTIES, EXPRESS OR IMPLlED, ARE MADE WITH RESPECT TO ANY GOODS OR SERVICES PROVIDED UNDER THIS AGREEMENT, AND ANY TMPUED WARRANTTES OF :tvfERCHANTABILlTY OR FITNESS FOR A PARTICULAR PURPOSE ARE EXPRESSLY DISCLAIMED.

All insurance policies carried by Convergint hereunder shall be primary to and noncontributory with the insurance afforded to Customer, and shall name the Customer as "additional insured", with respect to liability arising out ofwork performed by Convergint, as applicable, but only to the extent of liabilities falling witl1in the indemnity obligations of Convergint, pursuai1! to the tenus of this Agreement. Convergint shall provide to !he Customer no less than thirty (30) days notice prior to the tennination or cancellation ofany such insurance policy.
SECTION 8. INDEI\IINIFICATION
Convergint shall indemnify ai1d hold Customer hannless from and against claims, daniages, losses
and expenses, (including, but not limited to, reasonable attorney's fees), attributable to bodily ir�ury, sickness, disease or death, or to destrnction of tangible propel1y, but only to the extent caused by: a) the negligent or willful acts or omissions of Convergint or Convergint's employees or sulxontractms while on Customer's site, or b) the malfunction of the equipment supplied by Convergint, or c) Convergint's breach ofthis Agreement.
IN NO EVENT SHALL EITHER CONVERGINT OR CUSTOMER BE LIABLE  TO  THE OTHER PARTY HERETO FOR SPECIAL, lNDIRECT, INCIDENTAL OR CONSEQUENTIAL DAMAGES, INCLUDING COlVIMERClAL LOSS, LOSS OF USE OR LOST PROFITS, EVEN IF THAT PARTY HAS BEEN ADVISED OF Tiffi POSSIBILTY OF SUCH DAMAGES. IN NO EVENT WILL CONVERGINT BE LIABLE TO CUSTOMER FOR ANY AMOUNTS [N EXCESS OFTHE AMOUNTS PAID BY CUSTOMER TO CONVERGINT.

1t is understood and agreed by the parties hereto that Convcrglnt is or may be providing monitoring and or intrusion products which are designed to provide notification of certain events but are not intended to be guarantees or insurers against any acts for which they are supposed to monitor or infomi. As required by the monitoring and intrusion industry and the manufacturers thereof, Convergint's indemnification obligation pursuant to Section 8 herein, does not apply to the extent the loss indemnified against is caused by any monitoring or intrusion product or software provided by but not manufactured by Convergint. Convcrgint shall have .llil liability to Customer for any losses to the extent such losses are caused by the monitoring or intrusion product or software. Customer shall indemnify, defend, and hold harmless Convcrgint, from and against all claims, lawsuits, damages, losses and expenses by persons not a party to this Agreement, but only to the extent caused by such monitoring or intrnsion product or software provided by but not manufactured by Couvcrgint.
SECTION 9. COMPLIANCE WITH LAW, EEO & SAFETY

g

TI1is Agreement shall be governed ai1d constrncd in accordai1ce with the laws ofthe state/province in which the Work is being pe1fon11ed. Convergint agrees to comply with all laws and regulations relating to or goveming the Work_ Convergint a rees to comply with all reporting requirements
imposed by law or Ill.is Ab'fttment. Convergint shall comply with all safety related laws ai1d regulations and with the safety program of the Customer provided such proi:,,ram is supplied to Convergint prior to beginning work.
In the event that Convergint discovers or suspects !he presence of hazardous materials, or unsafe working conditions at Customer's facility where the Work is to be performed, Convergint is entitled to stop the Work at that facility ifsuch hw.ardous materials, or unsafe working conditions were not provided by or caused by Convergint. Converb>int in its sole discretion shall dctcnnine when it is "safe"  to return lo perfonn  the Work at Customer's facility. Convergint shall have no responsibility
for the discovery, presence, handling, removing or disposal of or exposure ofpersons to hazardous materials in any fomi at  the  Customer's  facility. Customer shall  indemnify  ai1d  hold  lmnnless
Convergint from and against claims, damages, losses ai1d expenses, including bnt not limited to, reasonable attorney's fees, arising out of or resulting from undisclosedhazardous materials, or unsafe workingconditions at Customer's facility.
SECTION 10. DISPUTES
111 the event of any dispute between Converb>int and Customer, Convcrgint and Customer shall first attempt to resolve the dispute in the field, but if that is not successful, then in a meeting between authorized officers of each company_ If settlement attempts are not successful, then the dispute shall be subject to and decided by mediation or arbitration. Such mediation or arbihation shall be conducted in accordance with the Construction lndushy Mcdia1ion or Arbitration Rules of the Amen·can Arbitration Association cmrently in eflicct and shall be a final binding resolution of the issues presented between the pai1ies
SECTION I I. MISCELLANEOUS
Neither party to this Agreement shall assign this A reement without the prior written consent of the

SECTION 5. CHANGES
r

other party hereto. Convergint may assi

g reement to any of its paients, subsidi y or

Without  invalidating  this Ageement or any bond given hereunder, Customer or Convergint may

g

request changes in the Work. Any changes to the Work ai1d ai1y adjustment to the A reement Price or the time for completion of the Work shall be in writing signed by both 01stomer and Converginl.
1f Customer orders any additional work or causes any material interference \vith Convergint's peifonnance of the Work, Convergint shall be entitled to ai1 equitable adjustment in !lie time for perfonnai1ce and in the Agreement Price, including a reasonable allowai1ce for overhead and profit
SECI'ION 6. FORCE MAJEURE

g

Neither Customer nor Convergint shall be responsible or liable for, shall incur expense for, or be deemed to be in breach ofthis Agreement because ofai1y delay in the perfonnai1ce oftheir respective obligations pursuaiit to this A reement due solely to circumstances beyond their reasonable control
("Force Majeurc") and without the fault or negligence ofthe patty expeliencing such delay, provided that the paity experiencing the delay shall promptly give written notification to the other party within five (5) days after such pai1y has leai11cd of the Force Majeure. A Force Majcure event shall include, Convergint Technologies' Install Terms & Conditions

gn this Ag	ar
affiliated companies or any entity majority owned by Convergint.

Notices shall be in writing ai1d addressed to the other party, in aceordai1ce with the names ai1d addresses of the parties as shO\\�l above. All notices shall be effective upon receipt by the party to whom the notice was sent.
A waiver ofthe tennshereunder by one party to !lie otl1er parly shall not be effective unless in writing and signed by a person witl1 authority to commit the Customer or Convergint ai1d delivered to tl1e non-waiving pal1y according to the notice provision herein. No waiver by Customer or Convergint shall operate as a continuous waiver, unless the written waiver specifically states that it is a contin11ous waiver ofthe tcnns stated in that waiver.
TI1e Sections regarding invoicing, warranty ai1d indemnity shall survive the tenninalion of tills Agreement.

Version 1.08 November 2015

PINE RIDGE PLANTATION
COMMUNITY DEVELOPMENT DISTRICT COMBINED BALANCE SHEET
November 30, 201 8

201 9

Governmental Fund Tl!I!es			 Capital	Debt	Capital	Totals

ASSETS:		
CASH	$1 74,030	$299,3 10 		$473, 340	
RECEIVABLES
DUE FROM OTHER FUNDS	

$1 43, 786	
		$1 43,786	
INVESTMENTS
Reserve A			$767,71 7	$767,71 7	

General	Reserve	Service	Projects

                                                                          $0

$549, 1 20

$549,1 20

$0

$398,423

$4,379 

$398 ,423

$4, 379

$0

$71 6,239

$299,31 0

$1 ,3 1 6,837

$4,379

$2,336,765 

Prepayment A Revenue A Construction State Board
PREPAID EXPENSES

TOTAL ASSETS

UAB11JTIES:
ACCOUNTS PAYABLE	
$5,307		
$5,307	
FICA PAYABLES
DUE TO OTHER FUNDS	$0	$1 43, 786	$1 43, 786	

$0			 $0

FUND BALANCES: NONSPENDABLE UNASSIGNED
RESTRICTED FOR DEBT SERVICE RESTRICTED FOR CAPITAL PROJECTS
TOTAL LIABILITIES & FUND EQUITY & OTHER CREDITS

$71 0, 932 

$0

$71 0,932

$0

$299,31 0

$1 , 1 73,051 

$4 379

$1 , 173,051 

$303,689

$71 6,239	$299,3 10	$1 ,31 6,837	$4, 379	$2, 336,765 

Page 1

PINE RIDGE PLANTATION
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND

Statement of Revenues & Expenditures and Changes in Fund Balance For the Period Ended November 30, 201 8

ADOPTED	PRORATED BUDGET	ACTUAL

DESCRIPTION	BUDGET	THRU 1 1 /30/1 8	THRU 11 /30/1 8	VARIANCE

REVENUES:

Assessments - Direct	$1 08,098	$0	$0	$0	

					

					

					

					

Assessments - Tax Collector	$429,47 1	$1 46,700	$1 46 ,700	$0
Interest Income	$1 ,500	$250	$1 ,595	$1 ,345 
Misc./Facility Rental Income	$3 ,000	$500	$2,3 50	$1 ,850

$542,069

$147,450

$150,645

$3, 195

ADMINISTRA TIVE:

TOTAL REVENUES
EXPENDITURES:

Supervisors Fees/FICA Taxes	$ 10,334	$1 ,722	$1 ,077	$646
Engineering	$7 ,000	$ 1 , 1 67	$0	$1 ,167
Arbitrage	$1 ,200	$600	$600	$0
Dissemination	$5 ,000	$833	$833	($0)
Assessment Roll	$5,260	$5,260	$4, 260	$1 ,000
Attorney	$20,000	$3 , 333	$2,787	$547
Annual Audit	$3 ,750	$0	$0
Trustee	$6 ,000	$0	$0	$0
Management Fees	$44,290	$7,382	$7,382	$0
Computer Time	$1 ,000	$1 67	$1 67	$0
Telephone	$ 350	$58	$68	($ 1 0)
Postage	$600	$1 00	$1 94	($94)

Printing & Binding	$1 ,200	$200	$281	($8 1 )
Insurance	$7,893	$7,893	$7,441	$452

$ 50

Legal Advertising	$1 ,500	$ 250	$61	$ 1 89
Other Current Charges	$300	$0
Website Domain	$1 ,200	$200	$200	$0

Office Supplies	$500
Dues, Licenses & Subscriptions	$1 75 

$117,552

$29,474

$25,590

$3,884

ADMINISTRA TIVE EXPENDITURES

GROUNDS MAINTEN�lY.C.E;

$16	$68
$1 75	$0

La ndscape Maintenance	$ 1 00,000	$ 1 6,667	$1 4,320	$2,347
La ke Maintenance	$7,728	$1 ,288	$1 ,31 2	($24)
Electric	$2,500	$357	$60
Water	$39, 000	$6, 500	$4, 689	$1 ,8 1 1 

Repairs And Maintenance	$20,000
Contingencies	$550

$169,778

$28,296

$22,341

$5,956

GROUNDS MAINTENANCE EXPENDITURES

$943	$2,390
$720	($628) 

 	

Page 2

PINE RIDGE PLANTATION
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND

Statement of Revenues & Expenditures and Changes in Fund Balance For the Period Ended November 30, 201 8

DESCRIPTION

EXPENDITURES:
/IMENITY CENTER
Insurance
General Facility Maintenance Repairs & Replacements Recreational Passes
Postage
Printing & Email Marketing Office Supplies
Other Current Charges Permit Fees Contingency
Amenity Management Facility Assistant Special Events Preventive Maintenance

Electric

JllWi/itiateesr & Sewer

M�naqement 

Telephone Internet
Contracts

Field Management Services Lifeguards
Pool Maintenance Pool Chemicals Janitorial Janitorial Supplies
Refuse Service Security Capital Projects

ADOPTED BUDGET

$8,398
$1 5,000
$7,500
$500
$1 00
$1 25 
$700
$250
$250
$5 ,000
$ 50,923
$24,561 
$12 ,000
$2 ,500

$3,500
$23 ,000
$3 ,000
$1 ,360
$20,000
$1 6,500
$1 2,500
$1 1 ,400
$7,740
$1 ,200
$4,850
$1 0,000

AMENITY CENTER EXPENDITURES	$277,857	$52,917	$40,436	$12,482	
OTHER FINANCIAL $.OURCES/{USES)					
lnterfund Transfer ln/(Out)	$0	$0	$0	$0	
TOTAL OTHER FINANCIAL SOURCES/(USES)	$0	$0	$0	$0	
TOTAL EXPENDITURES	$565,187	$110,687	$88,366	$22,321	
EXCESS REVENUES (EXPENDITURES)	($23, 118)		$62,279		

$35 ,000

PRORATED BUDGET THRU 1 1 /30/1 8

$8,398 
$2,500
$1 , 250
$1 7
$21 
$1 17 
$250
$833
$8,487
$4,094
$4,1 51 
$4 17 

$583
$3 ,833
$500
$227
$3 , 333 
$0 
$2,083
$1 ,900
$1 ,290
$200
$808
$ 1 ,667
$5,833

ACTUAL THRU 1 1 /30/1 8

$8, 565 
$998
$ 1 ,956
$0
$0
$0
$1 9
$0
$0
$8 ,487
$0
$4,151 
$94

$574
$3,644
$57 5

$3,333 
$0 
$ 2,0 1 7
$1 ,905
$1 ,290
$131 
$1 ,0 1 0
$1 ,686
$0

VARIANCE

($ 1 67)
$1 ,502 ($706 )
$83

$2 1
$42
$250
$833 
$0
$4,094
$0
$323 

$10 
$1 89
($75)
$227

($0)
$0
($ 5)
$0

)

$ 69 ($202 ($1 9)
$5,833

FUND BALANCE - Beginning FUND BALANCE - Ending	-

$23,1 18 

$0

$648,654

$7 1 0,932

Page 3

REVENUES:

ABDUODPGTEETD

PINE RIDGE PLANTATION
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND

MFoisnctahl Y-teoa-rM20o•1n9th
Oct	Nov	Dec	Jan	Feb	Mar	A  r	Ma	Jun	Jul	Au	Se	TOTAL

AAsssseessssmmeennttss -- TDairxecCtollector	$$41 0289,,049781	$$00
MInitsecr.e/sFtaclnilcitoymReental Income	$$31 ,,050000	$7$909

TOTAL  REV£:NUES	$5421069	$799
EXPENDITURES:

ADMINISTRA Tll{f:

$1 46,7$000
$2$,375906

$146, 70$00
$$21 ,,355905 
$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	s1 so164s  1

SEnupgienrvieesroinrgs Fees/FICA Taxes	$$1 07,,0303 04 

$0	$1 ,07$70

$1 ,0$707

ADrisbsietrmagineation

$$51 ,,020000

$0	$$46 01 07	$$6803 03 

Attorney

Assessment Roll TArnunsuteael Audit

$$205 ,,02 6000 

$3, 7 50 

$ 6,000

$1 , 2$1 05

$0

$0

$$41 ,, 526702 

$0

$0

$$24,,728670
$0

MCoamnapguetmereTntimFeees	$$441 ,,209000	$3,6$9831	$3,69 1	$7$,31 8627

Postage	$ 600	$ 57	$ 1 37	$ 1 94

Printing & Binding	$1 ,200	$237	$44	$28 1

Telephone	$ 350	$ 2 2	$ 47	$ 68

LInesguaral nAcdevertising	$$71 ,,85 9003	$7,44$01

$$601 

$7,$46411

WOtehbesritCeuDrroemntaiCnharges

$ 1$, 230000	$1 0$00	$1 00	$200

ODuffeicse, lSicuepnpslieess & Subscriptions
ADMINISTRATIVE £XP£:NDITURES

GROUNDS MA!N[£:/j_ANCE;

$$51 0705	$0	$1 $705	$$1 71 65 

$1 3, 277	$1 21313	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$251590

LLaankedsMcaaipneteMnaainncteenance	$1 0$07,,070208	$7$,61 5660	$7$, 61 6506	$$1 41 ,, 3321 02

$1 69i778

RCeopnatiinrsgAenncdieMs aintenance	$20$,050500	$$00	$$794230	$$974230 r

EWleactterric

$$392 ,,050000	$ 1$,81 2785 

$2$,81 8620	$4$,6385 97 

GROUNDS MAINTENANCE EXPENDITURES

$9181 9

$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$221341 

4

AMENITY CENTER

ABDUODPGTEETD

Oct	Nov

PINE RIDGE PLANTATION
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND

MFoisnctahl Y-teoa-rM2o01nt9h
Dec	Jan	Feb	Mar	A  r	Ma	Jun	Jul	Au	Se	TOTAL

GInesnueraranlcFeacility Maintenance

$ 1$58,,030908	$8 , 5$605 

$99$80 

$8$,959685 

RReecrpaeirasti&onRael pPlaascseemsents

$7$,550000	$6$000

$1 ,35$60

$1 ,95$60

Prini ting & Email Marketing

Post age

$0	$0

OOtffhceer CSuurprpenlietsCharges

$ 1 00

$ 1 2 5

$$275000

$0	$0
$$00	$1 9

$$00
$$00

$0

$0

Special Events

PCeornmtiintgFeenecsy AFamceilintiytyAMssaisntaagnetment

$ 5$,020500
$$5204,,95 2631 

$4,24$$400

$$00

$4,2 4 4 

$0

$8,4$807

Preventive- Maintenance

UtWilitaiteesr & Sewer

$$1 22,,050000	$3 ,4$704	$$69748
$$233 ,,050000	$ 1$,298676	$ 1$628778

$4,$1 9541
$574

Telephone

Electric
   Internet 

$$13 ,, 306000	$20$06	$, 3$609

$ 5$705 

MaFniealgdeMmaennatgCemonetnrtacStesrvices

$$ 21 06,,050000	$1 ,66$70	$1 ,66$70

$3,3$3 30 

$ 6 4 5

PLoifoegl Muaaridntsenance

$$ 11 21 ,,540000	$1 ,008	$ 1 ,008

$$21 ,,9001 75

Janitorial

Pool Chem icals JRaenfuitsoeriaSleSrvuipcpelies

$$71 ,270400	$$964553 

$9S3

$4,850	$0$503

$$51 3071 

$ 1 , 290
$$ 11 ,, 0681 06 

CSeacpuitraitl yProjects
AMENITY CENTER EXF£NDITURES

TOTAL EXPENDITURES OTHER S0r,/R(E5{.(USESJ:
lnterfund Transfer ln/(Out)
EXCESS REVENUES (EXPENDITURES)

$$ 31 05 ,,000000	$6$803	$1 ,0$003

$277 857	$24 800	$7 5 636
$565 187	$47 896	$40 470

$0 
$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$40 436 

($231 11 8l	($471098l

$0

$0

$0

$0
$0

$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0

$0

$0 
$62ps

$ 0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$88 366

I

$ 1 3 1

5

PINE RIDGE PLANTATION
COMMUNITY DEVELOPMENT DISTRICT RESERVE FUND
Statement of Revenues & Expenditures and Changes in Fund Balance
For the Period Ended November 30,  20 1 8

ADOPTED

PRORATED BUDGET

ACTUAL

REVENUES:	BUDGET	THRU 1 1 /30/ 1 8	THRU 1 1 /30/1 8	VARIANCE		
Capital Reserve Funding	$3 5,000	$0	$0		$0	
TOTAL REVENUES	$35,000		$0		$0	
EXPENDITURES:						
Maintenance Reserve (1 )	$0	$0	$0		$0	
TOTAL EXPENDITURES	$0	$0	$0		$0	
EXCESS REVENUES (EXPENDITURES)	$35,000					
FUND BALANCE - Beginning	$327,493		$299, 31 0			
FUND BALANCE - Ending	$362,493		$299,3 10 			

(1 ) Represents new marcasite for the swimming pool.						

Page 6

PINE RIDGE PLANTATION
COMMUNITY DEVELOPMENT DISTRICT DEBT SERVICE FUND 2006A

REVENUES:	ADOPTED BUDGET	PRORATED BUDGET THRU 1 1 /30/1 8	ACTUAL THRU 1 1 /30/1 8	
VARIANCE	
Assessments - Tax Roll	$727,64 1	$253 , 225 	$ 253 , 225 	$0	
Interest Income	$3 ,000	$500	$3, 510 	$3,01 0	
TOTAL REVENUES	$730,641	$253,725	$256,735	$3,010	
EXPENDITURES:					
Interest Expense • 1 1 / l	$297,810 	$297,81 0	$297,8 10 	$0	
Principal Expense - 5/1
Interest Expense - 5/ 1	$340,000
$297 ,810 	$0
$0	$0 .	$0	
TOTAL EXPENDITURES	$935,620

OTHER FINANCIAL SOURCESl(USESJ	$297,810	$297,810	$0	

Other Bond Service Costs	$0
lnterfund Transfer ln/(Out)	$0	
$0
$0	
($25,053) 
$0 	
($25,053) 
$0	
TOTAL OTHER FINANCIAL SOURCES/(USES)	$0
EXCESS REVENUES (EXPENDITURES)	($204,979)	$0	($25,053)

($66,128)	($25,053)	
FUND BALANCE - Beginning	$233,9 14 		$1 ,239, 1 78		
FUND BALANCE - Ending	$28,935 		$1,1 73,051 		

Statement of Revenues & Expenditures and Changes in Fund Balance For the Period Ended November 30, 201 8

$0

PINE RIDGE PLANTATION
COMMUNITY DEVELOPMENT DISTRICT CAPITAL PROJECTS FUND 2006A/B

Statement of Revenues & Expenditures and Changes in Fund Balance For the Period Ended November 30, 201 8

REVENUES:	ADOPTED BUDGET		PRORATED BUDGET THRU 1 1 /3 0/ 1 8	ACTUAL THRU 1 1 /30/ 1 8	
VARIANCE	
Interest Income		$0	$0	$1 2	$1 2	
TOTAL REVENUES		$0	$0	$12	$12	
EXPENDITURES:
						
Capital Outlay		$0	$0	$0	$0	
TOTAL EXPENDITURES		$0	$0	$0	$0	
OTHER FINANCIAL SOURCES/(USES)						
lnterfund Transfer ln/(Out)		$0	$0	$0	$0	
TOTAL OTHER FINANCIAL SOURCES/(USES)		$0	$0	$0	$0	
EXCESS REVENUES (EXPENDITURES)		$0		$12		
FUND BALANCE - Beginning		$0		$4, 366		
FUND BALANCE - Ending		$0		$4,379		

Page 8

PINE RIDGE PLANTATION
COMMUNITY DEVELOPMENT  DISTRICT

Bond Issue:
Original Issue Amount: Interest Rate: Maturity Date:
Reserve Fund Requirement:

Bonds outstanding - 9/30/1 3 Less:

Current Bonds Outstanding:

1 1 /1 /1 3

Series 2006A Special Assessment Bonds

$1 4,090,000
5.40%
May 1 , 2037
Lesser of:
Max Annual Debt Service for Bonds Outstanding
1 25% of Average Debt Service for Bonds Outstanding
1 0% of Original proceeds

$1 2,540,000

5/1 /1 4	($260,000)	Mandatory	
5/ 1 /1 4	($1 5,000)	Special Call	
1 1 / 1/14 	($35,000)	Special Call	
5/1 /1 5	($275,000)	Mandatory	
5/1 /1 5	($5 ,000)	Special Call	
5/1 /1 6	($290, 000)	Mandatory	
5/ 1 /1 7	($305,000)	Mandatory	
5/1 /1 8	{$325,000)	Mandatory	
	$1 1 ,030!000		

$0

Page 9

PINE RIDGE PLANTATION COMMUNITY DEVELOPMENT DISTRICT FISCAL VEAR 2019 SUMMARY OF ASSESSMENTS

r	::: t ¥8+At::.�ss�ssid

:  SEFtlES 2006 ,bEB1"	•ifV19 0&M-/ i:  -- -••- - •- -

N ET TAX ROLL

742

•: :: :  ASSESSED :>	.:/:::)ASSESSED\

935,454.59	541,934.99	1,477,389.58

TOTAL ASSESSED NET	742	935,454.59	541,934.99	1,477,389.58

TAX ROLL	172,264.23	826,380.20	478,745.15	1, 305, 125.35	
TOTAL RECEI PTS	172,264.23	826,380.20	478,745.15 	1,305,125 .35	

1	11/14/2018	5,029.93	2,913.98	7,943.91 

2	11/30/2018
3	12/10/2018
4	12/18/2018

248, 195.23
508,603.85
64,551.19

143,786.44
294,648.42
37,396.31

391,981.67
803,252.27
101,947 .50

TOTAL FV18 TAX ROLL RECEIPTS \  - •-•-- • -• - ::- •••• •< -:•-• / • < 826;3�0-i()_ -•? : : J;:< 478,745.15  •• :\ -  1,3.05,125.�5
%'TA>< ROLLC:OLLECTE0:f=V18 \< 	_ - -
TOTALCOLLECTED 'FV18 ••· :':•--:• 

PINE  RIDGE  PLANTATION
Community Development District

I
General Fund
November 2,  20 1 8
November 9, 20 18 
November 1 3 , 201 8
November 1 6, 201 8
November 30, 201 8
December 7, 201 8
December 1 4 , 201 8
December 20, 201 8

Cagital Reserves Fund November 27, 201 8

Utilities and Autopayments
October 1 9 , 20 1 8
October 24, 201 8
October 24, 201 8
November 1 9, 201 9
November 27, 201 8
November 29, 201 8

Check Run Summaf)' - General Fund

Date

Check Numbers

Amount

1 1 / 1 /201 8 -  1 2/3 1 /201 8

22 64-2 267
22 68-2270
2271 
2272-2 28 1
2282-2285 
2286-2292 
2293-2295 
2296-2299

23 

AT&T
Clay Electric Clay County Utilities
AT&T
Clay Electric Clay County Utilities

$	5,633 .47

$	5,324.85 
$	47 5 .00
$	35,386.67

$	7 , 148 .46 
$	20,934.71
$	1 , 494.35 

$

$	1 , 522.45

77,91 9.96

$	1 , 000.00

$	1 ,000.00

$	205.75

$	2, 141 .00
$	2,1 1 4.98 
$	206.28
$	1 , 860.00
$	3, 1 47.48

TOTAL UT/UT/ES PAID ONLINE OR AUTOPA Y

$

$

9,675 .49
881595 .45

I	1

A* P* *300R	YEA*R* *-TO-DATE  ACCOUNTS   PAYABLE   PREPAID/COMPUTER  CHECK  REGISTER

RUN	1/07/19	PAGE	1

CHECK DATES 11/01/2018 - 12/31/2018 

PINE RIDGE PLANTATION - GF
BANK A PINE RIDGE PLANTATIO

CHECK	VEND#	. . . . . INVOICE . . . . .   . . . EXPENSED  TO . . .		VENDOR NAME DATE			DATE	INVOICE	YRMO	DPT ACCT#  SUB	SUBCLASS
11/02/18  00124	10/21/18 10212018 201810 330-57200-34500 
SECURITY  SERVICE  10/21/18	JEFF ANDERSON

11/02/18  00093	10/22/18 20182082 201810 330-57200-60100 
HORSE DRAWN HAYWAGON RIDE	JACKSONVILLE CARRIAGE CO LLC
11/02/18 00054	11/01/18 13129558 201811 330-57200-46400 
WATER MANAGEMENT-NOV18	POOLSURE

STATUS
*
- -
*
- -
*
- -

AMOUNT	. . . . CHECK . . . . . 
AMOUNT	#
12 0 . 00

-  - -  -  -  - -  -  -  -1 2-0 -. 0-0   002264 475 . 00
-  -  - -  -  -  - -  -  -4-75-. 0-0   002265 952 .69 
-  -  -  -  -  -  -  -  - -9-52-. 6 -9   002266 

11/02/18 00073	10/09/18 
10/09/18 
10/09/18 
10/09/18 
10/09/18 

239	201809 330-57200-46000 
GEN . FACILITY MAINT
239	201809 32 0-53800-4 6000 
R&M GROUNDS
239	201809 330-57200-46100 
REPAIRS /REPLACE
239	201809 330-57200-51000 
OFFICE SUPPLIES
239	201809 330-57200-46201 
JANITORIAL SUPPLIES

*	977.0 0
*	825 . 00
*	691. 00 
*	82. 55
*	371 .00 

10/09/18 
10/25/18 

239 
POOL

201809 330-57200-46400 

M

AINT . ( ADD . WEEKEND) 

*	490 . 00
*

10/25/18 

240	201810 330-57200-60100 
CORNHOLE TOURNAMENT
241	201809 330-57200-60100 

9/11 MEMORIAL  EVENT	RIVERSIDE MANAGEMENT SERVICES INC

*
- - -

377 .77 
271 .4 6

-  -  -  - -  -  -  -4 -,0 -8 5-. 7 -8   002267 

11/09/18  00031	10/31/18 PB924778 201810 330-57200-46300 

*	503.49 

SERVICE THRU 10/31/18 

ADVANCED DISPOSAL

- - -

-  -  -  -  -  -  -  -  -5 -03 -. 4 -9   002268 

11/09/18 00080 

9/13/18 09132018 201811 330-57200-34500 
WEBCAM/TRIPOD/EXTENSION	CONVERGINT TECHNOLOGIES LLC

*
- - -

435 . 00
-  -  -  -  -  - -  -  -4-35-. 0 -0   002269 

11/09/18 00003	11/01/18  182	201811 310-51300-34000 
MANAGEMENT FEES-NOV18 
11/01/18  182	201811 310-51300-49100 
WEBSITE ADMIN FEE-NOV18
11/01/18  182	201811 310-51300-35100 
COMPUTER TIME  SV-NOV18 11/01/18  182	201811 310-51300-31300 
DISSEMINATION DV-NOV18 

*	3,690.83 
*	100.00 
*	83.33
*	416.67

PRP	--PINERIDGE--	BPEREGRINO

AP3 00R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
*** CHECK DATES  11/01/2018 - 12/31/2018 ***	PINE RIDGE PLANTATION - GF
BANK A PINE RIDGE PLANTATIO

RUN	1/07/19 

PAGE	2

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

STATUS

AMOUNT

. . . . CHECK . . . . . 
AMOUNT	#

11/01/18 
11/01/18 
11/01/18 

182 
OFFICE 182 POSTAGE 182 

201811 310-51300-51000 
SUPPLIES
201811 310-51300-42000 
201811 310-513 00-42500 

*	.30 
*	5. 00
*	43 . 65

11/01/18 

COPIES/PRINT 182	201811 
TELEPHONE SVC

310-513 00-4 1000 
GOVERNMENTAL MANAGEMENT SERVICES

*

- - -

46.58
- - - - - - -

-4 -, 3 -86-. 3-6   002270 

11/13/18 00093	10/22/18 20182082 201810 330-57200-60100 
REMAIN  BAL . HAYWAGON RIDE	JACKSONVILLE CARRIAGE CO LLC
11/16/18 00107	11/06/18 SSI08529 201810 330-57200-34500 
EMPLOYEE ADMIN FEE-OCT18 11/06/18 SSI08529 201810 330-57200-34500 
SCHEDULING FEE-OCT18	CLAY COUNTY SHERIFF 'S OFFICE
11/16/18 00069	10/31/18 292023	201811 310-51300-48000 

*
*	- -
*
*	- -

475 .00 
- - - - - - - -
48.00 
75. 00 
- - - - - - - -
60.75

-  -4 7-5 -. 0 -0   002271 

-  -1 -23 -. 0 -0   002272 

NOT.OF MEETING- 11/20/18	CLAY TODAY
11/16/18 00106	11/04/18 11042018 201810 330-57200-34500 
SERVICE THRU 10/12-10/26	MATTHEW EDMONSON
11/16/18 00001	10/16/18 6-338-66 201810 310-51300-42000 
DELIVERY  10/10/18	FEDEX
11/16/18 00039	10/29/18 17992	201810 330-57200-46100 

11/05/18 

PREVENTATIVE MAINT-OCT18 
18050	201811 330-57200-46100 
PARTS /SVC FOR TREADMILL	FITNESS PRO
11/16/18 00076	11/01/18 395700	201811 320-53800-46400 
MONTHLY WATER MGMT-NOV18	THE LAKE DOCTORS INC
11/16/18 00037	11/15/18 11152018 201811 310-58100-10000 

*	-  - -

-

*	-	-
*	-  - -
*
*	-  - -
*	-  - -

- - - - - - -
240.00 
- - - - - - -
29.59
- - - - - - -
600. 00
205.00 
- - - - - - -
656 . 00
- - - - - - -
15 , 000.00 

-  -  6-0-.7 -5   002273 
-  -2 -40-. 0-0   002274 
29.59 002275 

-  -8 -05 -. 0 -0   002276 
-  -6 -56-. 0-0   002277 

FY18  CAPITAL RES FUNDING	PINE RIDGE PLANTATION COD
PRP	--PINERIDGE--	BPEREGRINO

15,000.00 002278 

 	

A* P* 3* 00R	YEA*R* -*TO-DATE  ACCOUNTS  PAYABLE  PREPAID/COMPUTER  CHECK  REGISTER

RUN	1/07/19

PAGE	3

CHECK DATES 11/01/2018 - 12/31/2018 

PINE RIDGE PLANTATION - GF BANK A PINE RIDGE PLANTATIO

CHECK	VEND#	. . . . , INVOICE . . . . .   . . . EXPENSED  TO . . .	VENDOR  NAME
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS
11/16/18 00134	11/01/18 18845	201811 320-53800-46200 
MONTHLY MAINTENANCE-NOV18	R&D LANDSCAPE & IRRIGATION

11/16/18 00073	10/29/18 243	201809 330-57200-34110 
FACILITY  ASS ISTANT-SEP18 

STATUS
*

*
*

- - -

AMOUNT

7,1 60 .00
- - - - - - -
900 . 00

. . . . CHECK. . . . . 
AMOUNT	#

-7 -, 1 -6 0 -.0 -0   002279 

11/01/18 242	201811 330-57200-46200 
JANITORIAL SVCS-NOV18
11/01/18 242	201811 330-57200-46400 
POOL MAINT SVC-NOV18
11/01/18 242	201811 330-57200-34000 
OPERATIONS MGMT SVC-NOV18 11/01/18 242	201811 330-57200-34100 
FACILITY MGMT SVC-NOV18 11/07/18 244	201810 330-57200-60100 
HALLOWEEN EVENT 2018 
11/07/18 245	201811 330-57200-60100 

645.00 
*	1,008.33
*	1, 666 .67
*	4, 243 .5 8
*	2, 145.78 

377. 97

*

CORNHOLE TOURNAMENT	RIVERSIDE MANAGEMENT SERVICES INC

- - -

- - - - - -

-  -1 0-,9 8-7-. 33-

002280 

11/16/18 00148	11/16/18 11162018 201811 300-36900-10100 

*	325 .00 

REFUND-RENTAL FEE/DEPOSIT	SHAYANA RATLIFF
11/30/18 00028	11/16/18 28989072 201811 330-57200-41000 
SERVICE THRU 11/16/18	AT&T
11/30/18 00016	11/20/18 17361	201811 310-51300-31200 
ARBITRAGE  S06 FYE  8/31/18	GRAU AND ASSOCIATES

*	- -
*	- -

-  - -
-  - -

- - - - -
163. 07
- - - - -
600 . 00

-  -3 2-5 -. 0 -0   002281 
-  -1 -63 -. 0-7   002282 
600.00 002283 

11/30/18 00005	10/31/18 103724	201809 310-51300-31500 
GEN COUNSEL/MTG-SEP18	HOPPING GREEN & SAMS
11/30/18 00073	8/31/18 231	201808 330-57200-60100 
CORNHOLE  TOURNAMENT
8/31/18 232	201808 330-57200-34200 
LIFEGUARD  SVC  8/31/18 
11/20/18 246	201811 330-57200-46000 
GEN  FACILITY  MAINT
11/20/18 246	201811 320-53800-4 6000 
R&M GROUNDS
11/20/18 246	201811 330-57200-46100 
REPAIR/REPLACE

*	1,422 .00 

*	500.00 
*	1,221.60 
*	998 .00 
*	943 .0 0
*	1, 151.00

1,422.00 002284 

PRP	--PINERIDGE--	BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
*** CHECK DATES  11/01/2018 - 12/31/2018 ***	PINE RIDGE PLANTATION - GF
BANK A PINE RIDGE PLANTATIO

RUN	1/07/19	PAGE	4

VENDOR NAME

CHECK  VEND#	. . . . . INVOICE . . . . . . . . EXPENSED TO . . . 
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS
11/20/18 246	201811 330-57200-46201 
JANITORIAL SUPPLIES
11/20/18 246	201811 330-57200-51000 

OFFICE SUPPLIES	RIVERSIDE MANAGEMENT SERVICES INC 12/07/18 00031	11/30/18 PB000092 201811 330-57200-46300 
SERVICE THRU 11/30/18	ADVANCED DISPOSAL
12/07/18 00087	11/08/18 1388263	201811 330 -57200-4 6600 

STATUS
*
*
*	-  - -

-

*	-  - -

AMOUNT	. . . . CHECK . . . . . 

#

AMOUNT
130 .79
19.00 

-  - -  -  -  -  -  -4 -, 9-63-. 3 -9   002285 
506 .73
-  -  -  - -  -  -  - -5 -06 -.7 -3   002286 
94 .0 0

QUARTERLY PEST SVC	BRANDON PEST CONTROL 12/07/18 00003	12/01/18 183	201812 310-51300-34000 
MANAGEMENT  FEE-DEC18 
12/01/18 183	201812 310-51300-49100 
WEBSITE  ADMIN-DEC18
12/01/18 183	201812 310-51300-35100 
COMPUTER TIME SVC-DEC18 12/01/18 183	201812 310-51300-31300 
DISSEMINATION SVC-DEC18 
12/01/18 183	201812 310-51300-51000 
OFFICE  SUPPLIES
12/01/18 183	201812 310-51300-42000 

*	-	-
*
*
*
*
*

- - - - - - -
3 , 690 . 83
100.00 
83.33
416. 67
15. 72 
16.20 

94 . 00 002287 

POSTAGE 12/01/18 183 

201812 310-51300-42500 

*	211.65 

COPIES/PRINTS	GOVERNMENTAL MANAGEMENT SERVICES 12/07/18 00076	12/01/18 401201	201812 320-53800-46400 

*	- -

- - -  -  - - -  -  -4 -, 5-3 4-.4-0   002288 

656 .00 

MONTHLY WATER MGMT-DEC 18	THE LAKE DOCTORS INC
12/07/18 00131	12/04/18 F2 7290	201812 330-57200-46600 

*	- - -

-  -  -  -  -  -  -  -  -6-56 -.00- 420 .00 

002289 

ANNUAL  FIRE ALARM TEST	PYE-BARKER FIRE & SAFETY, INC .
12/07/18 00134	12/01/18 21667	201812 320-53800-46200 
MONTHLY MAINTENANCE-DEC 18	R&D LANDSCAPE & IRRIGATION
12/07/18 00073	12/01/18 247	201812 330-57200-46200 
JANITORIAL SVCS-DEC18 
12/01/18 247	201812 330-57200-46400 
POOL MAINT SVC-DEC18 

-  - -
*
-  - -
*
*

-  -  -  -  -  -  -  -  -4 -2 0-. 0 -0   002290 
7,160.00 
-  - -  -  -  - -  -7 -,1 -60-.0 -0   002291 645 .00
1,0 08.33

PRP	--PINERIDGE--	BPEREGRINO

AP3 0 0R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
***  CHECK  DATES   11/01/2018  - 12/31/2018 ***	PINE RIDGE PLANTATION - GF
BANK A PINE RIDGE PLANTATIO
CHECK	VEND#	. . . . . INVOICE . . . . .   . . . EXPENSED  TO . . .		VENDOR NAME	STATUS DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS

RUN	1/07/19 

AMOUNT

PAGE	5

. . . . CHECK . . . . . 
AMOUNT	#

12/01/18 247	201812 330-57200-34000 
OPERACIONS MGMT SVC-DEC18 12/01/18 247	201812 330-57200-34100 

*	1,666.67
*	4,243.58 

FACILITY MGMT SVC-DEC18	RIVERSIDE MANAGEMENT SERVICES INC

- - - -

- - - - -

-  - 7-, 5-63-. 5-8   002292 

12/14/18 00107	12/06/18 SSI08596 201811 330-57200-34500 
EMPLOYEE ADMIN FEE-NOV18
12/06/18 SSI0 8596 201811 330-57200-34500 

*	48.00 
*	75.00 

SCHEDULING FEE-NOV18	CLAY COUNTY SHERIFF 'S OFFICE

- - - -

- - - - -

-  -  - 1-23-. 0 -0   002293 

12/14/18 00001	10/09/18 6-332-42 201810 310-51300-42000 
DELIVERY 10/3/18 
11/20/18 6-374-60 201811 310-51300-42000 
DELIVERY 11/13/18 
12/04/18 6-3 88-40 201811 310-51300-4 2000 

*	24.68 
*	102 .54 
*	29. 63 

DELIVERY  11/27/18	FEDEX

12/14/18 00005	11/30/18 104273	201810 310-51300-31500 

*	- - - -

-  -  -  -  - -
1, 214 .50

-  -1 -56-. 8-5   002294 

GENERAL COUNSEL/MTG OCT18	HOPPING GREEN & SAMS

- - -

- - - - - -

-  -1 -, 2 -1 4-.50   002295 

12/20/18 00124	11/18/18 11182018 201811 330-57200-34500 

*	12 0. 00 

SECURITY SVC 11/18/18	JEFF ANDERSON 12/20/18 00106	11/26/18 11262018 201811 330-57200-34500 
SECURITY  11/9-11/23/18	MATTHEW EDMONSON
12/20/18 00054	12/01/18 13129558 201812 330 -57200-4 6400 

*	-  -  -  - -

997 .37 

*	-  -  -  - -

- - - - - -
240 . 00

997 .37 

- - - - - -

-1 -20-. 0-0   002296 
-2 -40 -. 0-0   002297 

WATER MANAGEMENT-DEC 18	POOLSURE 12/20/18 00030	11/12/18 9069961	201812 330-57200-34500 
SECURITY MONITORING-DEC18 
11/12/18 9069961A 201811 330-57200-34500 

*	- - -
*

-  -  -  -  -  - -
80. 04
85 . 04

- - - - -

002298 

SECURITY MONITORING-NOV18	SAFE TOUCH SECURITY SYSTEMS
TOTAL FOR BANK A TOTAL FOR REGISTER
PRP	--PINERIDGE--	BPEREGRINO

77,919.9 6
77,919.96 

165. 08 002299 

 	 	 	

(9.04) Z-19-4983

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WDOAllJT(EED·

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e:lwi!,-
DESCRI-P:T-ION

INT/IMQIJET

HOU!Hi

!l:AT!l

AMOUNT

l lfJ 'Z. 1 t! "'l ff

10-/21/1&	NeiJhborh(1'ild, ?t?ol ani$ C{ubh-01,1$e patrol anci St?�r!fy

1745,114S	4.0	$30.00	$120.00

A t

�·	.........-, -. _.............., . .•·-·  . ......

C��  -�-�J iij'�i,r,Q(/.f l_
I	I"»'\�-.e- r\· - u1'f'?!,�5 ,,-S,J;.rrJ-1.::>.., tNJ;(t, . �t f)<.tl:2<1oo/J&

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Than� you foryoµr bilslnl:!ssl

TOTAL	120.00

REC'D OCT ·2 6 2018

(904) 766-3933

$� i?� Wo !Z!Zrl	Invoice

BIU To:

Ja1ck25s58onvOilllde,KFinLg3s22Rd19 www.JaxCarriage.Com

Number:	20182082
Dale:	1 01221201 8

Middleburg, FL, 32068

Event Location:

Pine Ridge COD

Amanda Rentsch

{904} 291-8878 w

R(9iv04e)rs8id0e3--M27a6na3gCement Services, loo.

4P2in00e RPidingeeRPidlagnetaPtiaornkway

Custprmgor@merriveErmsidaeilmgtsvc.com
Date	Service ID	Description

arms

SaB!elenl5BRoeycep
Quantity	Price

Amount

Time

1 0/28/201 8

Hayride	Jlorse--drawn �.g�9� 4:00pm - 7:00pm

Deposit	Please remlt a Non-Refundable deposit to

resmusetrvbeeudso.nBeadbywe1 0a/2th7e/r2re01s8choedr buallinagnce is

$475.00

$475 ,00

Balance

dBuaelan.  ce due on arrival.

$475.00
f;p-t �l .�3 • $'�"'!2.., {pOf 

43 $475.00

Please review this invoice to ensure it accurately reflects our agreement.
Add 3.5% for payment s by credit card.
Thank You for your business!
Bleni@JaxCarriage.Com

$950.00

WARNING

Under Florida law, an equine activity sponsor or equine professional is not liable for an injury to, or the death of, a participant in equine activities resulting from the inherent risks of equine activities.

	 REC'D OCT 2 6 2018

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�MpnthlMy arennatgael �fee fo!Sr setaoJracgnaelsBhieqlling Rate

: ·	'Qty	Units ·	Amount ' ·
11   ��fl

-Fuel Surcha�ge

Fuei/Envlronmental Transit Fee	1  ea	49;05

�9

(!_J/4,P- ;,p�1
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lnvolee.#	13GMS100

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REC'D OCT 2 6 2018

Amount Que

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MAmakoeuCnthecPakl�t. p_ayable To_
PHOotJBoxsfon55, n(37i72 255-S312

Amount_TDotauel

$995522..6699

Riverside Management Services� Ine 9655 Florida Mining Blvd West
Suite :305
Jacksonvme, FL 32257

4S7u5iteW1es14t Town Pla

PinBeilRl Tida:ge Pianlatiotne   SL Augusllne, Fl.320!>2

Invoice

Date	Invoice #
1 0/9.120 18 

P O. No.	Terms	Project

Quantity

FM.aoc!inlitteynaMnareint.enSuppanlneiesSeptember I • SeDpatsemc.rblpetrlo30n, 201 8
�	-	, ,	' ;t
a * '1 . G, r-o ,.n, Js

l

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"It JJ.1 t,o,.."'I I ¼Jdll-c. � c:.J,$J

♦ 11 , 1 , etc>

4 e,2.S,
t 1.. <t l i' oa
,t  8 "2. I SS"
.t l "l J � ea
f 'i 'i o , QO 

2,6!21 24.-4. 141

Amou2n,68t2124..4141 

�

3"30 ,51 "l-,, 4 (...'iO 

Tota1	Sl,436.55

 	

RMS	PINE RIDBI:! l>LANl'ATlON COMMUNll"Y Dl5\IELOPMENf DISTRICT

�	Ho1Jts    �  l:lG11crlpllon

MAlNTliNAliCli mt.l.ABLli HOURS FOR i'HE MONTH 01' SEPTEMBER 2618

2

il/1/fll

22

8JV11	2

a

ll!J/1 8 W4/1 $

4

a/<\1118
11/4(18	4
(114[18	4
11lllf8

01'1118	:z

8

9/11118	2
Qfll!/18

11,T,
E.T.
E.T.
l.F.

s.A.
sJ..ol.s. .
L.F.

u:.

E.T.
E.T.

Addillonal pool n18inlenanee Addlllcnal pcotmalnlenanae Addlllorwpoot malnla11ante
RllmoVad debris. frcm pooldeck, parlci'lta lol. padc. common IIRIIIS und roadways, blew off patio, sld6Walke eml PDO!d�• .ira!Qflellfld p!IGI dackelld pa!lo fllmltu1' raplaad bl/lbs Jn hthtoom, pldced up IUppliaS
Inspected and' daanad lakes an1Jou1r,1 11Rttlklres {Um! OM�� Trdtl) lnspecled end daa�ad lak89 and oull'allwudllrai tu,l!d Gal« illld uiJV6 'naffer}

r,nc:e

Rmnovad debits from paygroaid end poOI patk, 11ral9lllam!d pool�l'urnllllre,J!Glnted al emrenot, rell\1Jved dabds flotndawllspa!l\a, rsaewred community massage board
Removad deblf1 from paol dad<. paMIII! lot, park, commonllf4llS$1ldf�$, blllWoff palb, aldewalks and poot&dl, '81111lgblt1111d p0014d &pi,lfofllrnllorit, a4cmadlitlhtlknerl, repl11i:adb11slt C11n fln•rsas needad
Mdlllonal pootrn1tnte1a1w • Wtllkind•enitcs
.AddlUonal pool lTllilnlsnsnOB - w8llkend mYlce
Removaddellrls ftom PilOI deck, patklng lo!. park, - ere11undroadways. blew on

9/11/18	3

L,t=,
LP,

lnslalled naw llagpc!t, pk:k!d up llllppllu
Removed debris flllm paa! dect(, plltldng lol, palk. ll0lllll10I\ areas ll!droadways, llleworr
p111lo. 1tdewelkt 11rid llool cfe,;11, tft!l18111ened paaldedland !l'llll) l'Umlwro, pall\lod sign peel

1111?11&	2

t

9/14118
9/1e118	2

4

4

tl91}1171!(J11&8 	1
9(11)/18
9120/18	0
912.311&	2

9124(18	3
11128/18	3
9/28/18	3

�

TOTAL	70
MILES �

PlNE RIOGE

Lf.
E.I..TF.,

S,A,

L.F,
E.T.
L.F.
L.F.
LF.

end bike rack, 1elns16\Jad11Yl,r ftXill. (ll'lplllin!i, pl� u,1111ppll8'
pallo, &ldawalkl and pool dtclt. slr;llg!itelled pool dedumd pallo fo,l!liJr&, raplacell lnllh
cannmirs es naed■d
RtmDYad dabd11 rrom 1111 eoromon erees. roadwa119, P<lt'kfn!I timndAmanllyCenler
AddlllQlll!I pool m&lnlllmtnee
fle!llll¥11'd deblil fiom elf cximrnon erees,. toe:nys. pmfllg lol9 end Amenlly Cenrer
Inspected end daaned la!le.& and oulfaU atructuret (Used Galor end LaqJa Tl'lll!IJr)
lnspllciad and dHn11d blkesaltd oUlfall SINChlm (Used Gatoiand Lare& 1ffller1
RelllD'lled d11bll1 from pool deck, pa!klng lot, patk, commoll IIINI '4d !WtlWIIYI, blBW oK
pallD, ,kl_lk, 11r11I pod d'�, slt,llgltltrled poold11dtand pl!llo fum!lu,a, ,eplac,ed llghl

illonlll pool

a\ enlry 1!1111, plGWI Up wppllit, 11Bedl11 elnl< hol& Md	millnlanam:e • m1kendeJVWt
R11rooved'deblla rrom pDOIdeck, pmhlng lot, park. commonllfeH andromt,,iaya.btaw off patro, atdawalksllnd pooldeck, &tr�hlaned pool deck and JJll\lo fumlluro, lnspeelcld and &prayed for wasp. ri,p�lred rrontgale, picked up�. replaced lrasb CSA lnere es neec.fe.d Removed d®l!afrom all DDmlllOn 11raa1, roadwa?II, parking IOls entlAmenlly Oenler, atralghletlad JIQOl 1,lilld( pGllo fumllllre, rtplftetl alUll In !Atll'e rQlf'OOII\ pl;ked up supplies Pk:kad upilllt c:aN!s end diyarase bOBlds forcorn hole tourniilllflnl, rentoWddeblk ftCJm
all common ereea, roadl'ia� snd Alllenlly Centef
'Mllaage Ii rtlmlluinble pw sacllo11 112.061 Flolida SlalUl.es Mil111ge Rate 2009-fl.<145
t

MAlNIENAtf

 	CE BILLABLE f;UBQHASgS
Ptl'tod 1:11dlnt1 1015118

Mm

l;llSTBICl	§Uf:PLIES PR
rlNE RIDGE

EBKE	EMPLOYEE

8/2819/4/181 8	COlllptJlllflrtl< q,J

88,0D	sl.,c.F,

sroublack ,pray paint�)

6.78,1120

t..F.

9/4/10	&lode ealld,r
t/4N6	Mineral SPlrils 9110/IB	eoo, Sas conctate(4) 11110/1 8	Marbledilpa
w101ta	4" Handyhook (2)
91111111	Gin&;black paml
9111110	Lcicllte l)O\'lar grab 9/20/1B	Sn!all Tl'llller Renlal llf20l1S	Alll'llcl<tcenllld oll (2}

:rS

8.37	LF.

t..F.

16.10	L.F.
4.68
3.3a

L.F.2U7

48.83.45	l.L,.flF..
46,(IO	C,H.
43,63	L.r.

9121)/10

18.31

9/2Qf18	Chstm111lolletpap11r(.2) � $ il/20/16	Matbltt i;:hlp& (4)
100wF\1$lon clu11r bulbJ (3) 9120/16	iOO.v Fusion coslad bulb& t/20118	Flll dlri
0/24118	l<wll( Saet 5.5oz 11124118	Sal[tlriUG.Orew&(2)
ll/2-4(1 8	Key o,s,

1..F.
51.30	LF.

15 39	C.HL  .

17.,10	L.F.
6.U1	F,

L,F.

2:m,27	L.F,

&r.!7/18

9Jl!eJ1 8	VlnFilmyl!Blu&bceB ni.rvllpe9 :r,.s 1

:r•• ,

24,52
67.44

LL.,FF,,

9127/18	C011lnlttotbs.gs  II', lot
10flf18

�•II:',

212.t1,4M9

8.A.

9128/18	Wh!le mlllketboard "• .S t
Oas for'lator

L.F.
12.50	S,A.,

$612,j;I

"l' �S I

9/30J1!1	Gator and Lwg�Tlllllw Raptal (2)	140,00	J,L

101111a	Trifold pupar towels (1)case

3439,.,4098

ss,.cc..

10J2/1B

Tolle! 1eal¢l'lers {2) plis
Fllness cenlervdpts

iOTAL

s.o.

Rivel'side Management Se1-vices, Inc
9655 Florida Mining Blvd West Suite 305
Jacksonville, FL 32257

Invoice

Date
·10/2Sl20 18 

Invoice #
240

Bill To
Pinc Ridge Plantation 475 West Town Pince Suile f l4
St. Aug11Stlne, FL 32092

o·uantity

Adult$ Only Comhole Tournament

Desqriplion

P.O. No;	Term�	Project·

317.77

Rate	Amount
377.77

..	b'-,:."\+.s

Total	5377.71

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Riverside Management Services. Ino
9-655 Florida Min.h1g_B-lvd West Suite 305

Jacksonville, FL 32257

Invoice

Date
10125/20 !8 

lnvolc_e ft-
241

4PSSt7tiin,5iteAeW.uR1geid1us4gtsetiTonPewl.mnF1liP_a, ll3aio2cne0·92

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Qtiantity	Descrlptron

I

S'l,e�t(\ I	G.....,�  +s
l.�0 t  s,"l,. I  \,.f)\ 0

P.O. No.

Terms	Project

271 .46

Rate	Amount
271 ,:46

·rotal	S27 1 .46

·?

'I	12

,l

iJ 

11

al	1'i1

!   I

..... .. JI .	I

ACLADVYANCCOEUDNTYDIS 7J5A8C0KPSHOINLIVPISLLH

RETURN SERVICE REQUESTEffi.. ]f·:··�--,.·-•--·--,,·-
000656 000000057 
11l11 Mllfl1l11 1ll1• l1ln1•• l•lilll11l 1111ml1lnp 11llf,1 .1111	� PI NE RIDGE PLANTATION COD
5385 N NOB HILL RD
SUNRISE FL 33351 -476 1

-

Pay By Phone:  1-877-720- 1 583
Phone PIN: 1271 1 52330000

Advanced Disposal is a company bringing .fresh ideas and sofutions to a clean environment. How can we further help

-----  ·-·- -·---

your business or home become greener and cleaner? Visit us ·at www.Advanced0ls_posal,com.
Should you have questions about ch arges, please see the back of this Invoice, call your service representative or go to www.AdvancedOisoosal.c.om.
Thank you for your buainess!

""·.

2'i 11 -··

1 1) 131 ,,s	1-3�· 5'1 2.•4".3

Site Number

October 31 , 200001 08

-Pa-ym-e-nt-s a-nd-A-dj-us-tm-e-nts------------ 	_.._ -$497.90

Account Informati on
Account Number	PB 11 5233
IInnvvooiiccee DNautmeber	�0000924778

P1 0r/1e5/v1io8 us BLaOlaCnKBcOeX AUTOMATED

$4t'l. 7· · .l· .i0::,..	 	

: PINE RIDGE AMENl1Y CENTER (0001 }

-$.497.90	$497.90

Previous Balance

Account Summaa	·.·'· ''· : . •· : 4200 PINE RIDGE PARKWAY MIDDLEBIJRG, FL

Due Date	Upon)$5Re03ceipt.49

-$49790

Payments/Adjustments
Current Invoice Amount	$5()3-49
Amount Due
Invoice Breakdown

D1 .0a0te- 4.00YDDe:CsOcMriMgtFioL nTRASH (002}

10/31 /1 8

1 0/31£18	EFUNEVLIRSOUNRMCEHNATRAGLEFEE

· . ·

1 0/31 /1 8	TRASH STANDARD SERVICE.· 
: 11 /01/1 8-1 1/30(1 8

Refer&nce	.Qb(		Uait Price Amount SC123509		1 .00	46.05	46.06
SG1 23508	1 .00	69. 12	69.12
1 .00	288.00	288.00

C30urdreaynst - past due 60 days - past due 90 days � past due

$503 A9

$0. 00

$$00..0000

CStlaTEy CToOTFrAaLnchise Fee

403.1 7	65.72
468.89

for ebill and a uto pa at . .·. ·.. . . ,

It's easy being Green. .....sign up http:/lwww.AdvancedDJsposar.com/billpay
Contact Us
(904} 783-7000
JacksonvllleFL@AdvancedOispo.:.al.com

How to Pay' Your em
Pay by Mail

Advanced Dlsposal to address list able to .

Best for sending s regular check

Pleas.e mall y(lul' check ihade !$!"

.

•

addie&s.

Please do not send. correspondence to tliis

ei:I befow

Please &S$ist us by lnoludlng tlut

$8clion of your Invoice) along. with your

remittance portion {the perforated bottom

pa}'ment ls posted qui(ljijy and aoourstaiy.

�heQk or mone:y order to ensure your

PB1810241D01 .txt-131 1 .000000057

1 0/31/1 8	C ADMIN FEE
1 0/31/1 8	COMPLIANCE AND
BUSINESS IMPACT CHARGE
Clay co· Franchi� Fee

1 .00	7.00	7.00

SC124284

SC124285	1 .00	22.75	22.75
29.75	4.85

 	
Online BUI Pay
Great for ,egular payments

Visit www�advanceddrsposal.c:omlblll pay··

lwlth the Advanced Disposal online bill

to enroll In online bill pay methods.

Setup your account for automaUc

Make a one-time payment

paym�nt system,. you are able to:

ecurring payments

us at 1 -G00-355-21 0J and we will lie tieippy

fyou would !Ike asslsteince, please contact

1rJ asslst. you In getting set up.

Pi:ly by Phone

Good far a one tlme psyment

by phone.

Phone PIN ready, which can be fouild at.

eau 1-sn-no-1 583 to mei;ke your payment

To. ensure fastest service, please have your

!We accept Mas.lerCard. Visa, Arn&riean

the top of your iiwalce.

setVJce wlll procaea your payment. This­

Express and Discover. An automated voice

option is ideal for making -single payments.

r,Mi·.

B-:.

PINE RIDGE PLANTATION CDD SUNRISE FL 33351 -4761

Account Number

Account InfPoBr1m81a02t4i!o00n1.lxt-1313-000000057

Site Number

PB1 15233

   Invoice Number	PB0000924778

Invoice Data

October 31, 2018 

0000

Page 3 of 3

5385 N NOB HILL RD

Current Charges (Continued)

Current Charges
2	Amount Due

$503.49

$503.49

c�	. Ji(lvel'l!ide M�![ement$;!1:Ylaes_

-QUOTATION /'PROPOSAL

Quotdiclt\#

!·

Milron:
Ctt.Y·$l' Z!J>
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QI,�
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2
3'
4
56.
9-
10
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12

11
t9

-865$ l"iorlq a Mirii9[Li;l,0�¥lilrd Wel>I, �Oil.	stf.e��AdnlliS	�.UM_OO�ll'/20-�.Pi_1nes___ Ridge !"�y  s� � azr,  ]!lddk>burg"F!a;ida, -02008

2SS;�-  $

Sita�	� f-fg\JSO / l .

$	$: 
$	$

$	$

s:$	$$-
$	$
$	$ --
' '	. $
$	$

REC'D NOV O

8 2018

-

-

- -

.

.

.

.

�. ·     -.   �

1 001 Bradford Way

Governmental Management Services, LLC
Kingston, TN 37763

Bill To:
Pine Ridge Plantatlon COD 475 WestTown Place
Suite 114 
St Augustine. FL 32092

Invoice

Invoice #:  1 82

BY: ll,.l!S'... 4- .....,..,;; ..........,4 ..._ ..  ,,.,.  ... ... .. .,.  .. ..

Invoice Date: 1 1 /1/1 8 Due Date: 11 /1/1 8
Case:
P.O. Number:

.3

Description

Hours/Qty

Rate

3,690.83

Amount

41 6.67

1 00.00

83.33

3,690.83

4346..6558	4436..6558

5.0

41 6.67

10

83.33

0.00

0.30

0.30

5.00

TPBoaataylamlnecnetsD/uCeredits

$4,38$06..0306
$4,386.36

REC'D NOV O 5 2018

 	

$�  ��  �o !l!!l!<"8	Invoice

www(9.J0ax4)C7a6rr6-ia3g9e3.3Com	□

Ja1cks2558onvOillde,KFinLgs32R2d1 9	Number:	201 82082 ate:	1 0/22/2018

BUI To:

Pine Ridge CDD

Amanda Rentsch

(904) 291-8878 w

R(9i0v4e)rs8id0e3--M27a6n3agCement Services, Inc.

Event Location:

4200 Pine Ridge Parkw

ay

Pine Ridge Plantation Middleburg, FL, 32068

Cprusmgtor@merirveErsmidaeilmgtsvc.com

.Bl2.�

ISaBielneisBRoeycpe

Date	Service ID	Description	Quantity	Price
1 0/28/201 8	Hayride	. Horse-drawn !l�i'WQ!:!.
Time	4P:l00easpemre- 7m:0it0apNmon-Refundable deposil to

Amount

Deposit

mdresuuese.trvbee udso.nBeadbywe1 0a/t2h7e1r2res01 8choedur ballianngce is

$475.00

$475.00

Balance	Bafanoe due on arrival.	$475.00

'fll ud fu�

q3 $475.00

for 	I    t	

1 :�3� S ·1 2. - t,v v I

--

Please review thisAdindvo3i.ce5%to enpsauyremenatsccubyracterelyd itreflcaeretcts our agreement
Thank You for your business!
Bieni@JaxCarriage.com

\f�' "i" "r,"--"'-"-"- ,'-,"-,. --  	/i'E'ici\"¥,,oI)t<Y't/·
WARNING

$950.�'

UthnededreFalthoriodfa, alapwa, rtaicnipeaqnutinine eaqcutivinitye asctpoivnitsieosr orer seuqltuiningefrporomfethsseioi nnhael riesnntortisliksabolef feoqruainneinajcturyivittioe, so. r

REC'D OCT 2 6 2018

Remit To:	Clay County Sheriff's Office
PO Box 548/901 N. Orange Ave Green Cove Springs, FL 32043
(904) 284-7575

Attn: Fiscal - Accounts Receivable

Invoice Number: rnvoice Date:

SS/08529
11 /6/201 8	
Page: 1

Bill		 To:	PINE RIDGE PLANTATION COD
5385 N.NOB HILL RD SUNRISE, FL 33351 PATIi POWERS

Ship

To:	PINE RIDGE PLANTATION CDD 5385 N.NO8 HILL RD
SUNRISE, FL 33351 
PATTI POWERS

Due Date	11 /21/201 8
Terms	Net 15 Days

Order Otv

ltem/Descriotion	Unit
Fees-2nd Employment Admin Fee-OCTOBER	16
201 8

Fees-2nd Employment Scheduling	3

a,eift'

J...,..-pl o .e(>  t>,.l�--� 'Pre�- t:,t..T •� S	i;"::J f�e �. oe r1 1r	_- .

Customer ID
P.0. Number
P.O. Date
Our Order No SalesPerson

Ouantitv	Unit Price
16	3.00
3	25.00

(0000507
1 1/6/2018 

Total Price

48.00
75.00

Amount Subject to Sales Tax USO 
Amount Exempt from Sales Tax 1 23.00

Subtotal: Invoice Discount
Tax:

Total USD:

1 23.00
0.00
0.00

123.00

PINE RIDGE PLANTATION CDD PINE RIDGE PLANTATION COD PINE RIDGE PLANTATION COD PINE RIDGE PLANTATION CDD

1 0/7/2018 

6955 ANDERSON, JEFFREY K.

4..00

1 0/21 /2018 

1 0/1 2/201 8

1 0/26/201 8

6531 EDMONSON, MATTHEW W
6955 ANDERSON, JEFFREY K.
6531 EDMONSON, MATTHEW W TOTAL

4.00

4.00

1 6.00

4.00

A'!ona:

351 3 US. Hwy, 1 7{904• Flem)

ing Island, Fl.. 32003

11 02 A1A Norlh, PLn!loltn1e08: (904• P)o2nte85V-8e83dra1Beach, FL 32082

er

264-3200

Advertising Invoice

4PS7AIN5IWNETRIDTAOUWNGGEUPSPLATINE,L #N1T1A4FTLIO32N09C2.D.D.

APDChduateo#llt#n::2e#191:500:/903204-0217/239000118..0001	 	

Salesperson: Clay Legals	Classification: Legal Notice

Advertisement Information:

Ad Size: 1.0 x 4.SU

J.	Description	[	Start	. ·II

Stop	1 Ins.	I"	_t:osf!Day	 I	Total

1

-,c-1_ay 11_ 0 da�Y.-�-��lH(08/20 18 
Payment Information;

H/08/20� 8 "!	1	: -�-60�.7_5	___-'-'---60-.7-5---'-'---

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BILLED ACCOUNTb'f
N t::r ,, f M,:,,t,_;.;.)   1 ,f	f �
S-1 3. tf B

TToatax:l Amount: 600..7050

TIie regu lar meetingpntof the Boord of

Attention! Requests for credits or refunds for early cancellations must b8 made withAinm9o0udnaty»s.�=  60.75

Ad Cc,py

NPionteiRceidgoef.l>Mlaenetatitincmg

DNovistriemctbewir 28ll, Zbelllllhae&ld8:00Oilp.Tum. eaMll &Ju,ty,

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meeting  is  open  to  the public  and

PICeilneter,Jl4hlf00ge  PPlnlaentaRitidgone  PAllrkwlQ,meni  ,

lhe  provioiona  of  Florida  Law  for

will be conducted In 11ecotdance with

Maneger, at 4,5  West Town  Plnee.

eopr or Lbe 9genda for this meeting

Commun!!;!' Development Dialril!t!. A         m.,y be obt8lned !'Nim the Dislrict

(and  ngplwnaye   trlM)   940-!1811ll).   This

Suite  114,  Sl  Augustine,  FL  32092
mtimeeeti,  anmd plabceec1'>ontibenusepde,,taiflaeddat.eon,

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specingal

because  of a dl•abilicy or phfaical

o.i,eommodam,na   .rt   this   meeti

Dlslrlct Office at (904;) MO-lil!W at

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such appeal i• to be baaed.

1a!Pn,a,dft 'TAI!'-·

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SCTOAUNTYTE OFOFLOF CLRIDAYA:

PUBLCLISHEAYRTAOFDFAYIDAVIT
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Jon CantreBeforell.thewhoundoersn oiagnthedsaayuths thoriattyhepersis theonallpubylishapperearedofthe "CClalayy CoToundatyy," Falnoriewspda; athpeatrthepubattachlishededwecoeklpyyoatfadOrveanrtisemge Parkentin

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NOTICE OF MEETING
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NOV MEETING
LEGAL: 42836	ORDER: 292023
was published in said newspaper in the issues:
11/08/2018

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Matt .Edmonson _ •.
1561 Night Owl Tr, Middleburg, FL 32068	

(386} $31-6948

TO:
l>I NE RIDGE PLNITATION 4:WO PINE RI DGE PARKWAY MIDDLEBURG, FL 32068

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Allways Improving LLC dba Fitness Pro
1400 Viilag:e Square Blvd #3-293-
Tallahasse�. FL 3231 2
(850) 523-8882
admin@wearafitness_pro.com http://www.wearaUtnesspro.com

Invoice

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14� V!iap: Sq,,cr• H-'l9� Tulohan••· fUn12 9SO·S2,'-IICl2.

AMANDA RENTSCH	_	1 AMANDA RENTSCH

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Pine Ridge Plimtatlon Amenity Center�Y.: ••n-••--····-·······l Pine Ridge- Plantation Amenity Center Pine Ridge Plantation Amenity Center	Pina Ridge Plantation Amenity Center

4200 Pina Ridge Parkway	4200. Pine Ridge Parkway

_ _ fytiddl.ebu rg., FL 32068	1 Middleburg, FL .82068

1 7992

1 0/23/20 18 

PM.

1 0/29/201 8

 	
$600 .00	[f 1 1 /08/20 18 

P!aasa detach top portion and return wtth your payn1ent.

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Due 1 O days from receipt

1	600.00

1 0/29/201 8"

Oct 23, 201 8: Preventative Maintenance: Cteaned, Lubed, Calibrated; Inspected

and Tested. Calibrated treadmills. Inspected and ·1ubed strength. Found overlay
on t.re�dmill needs replaced, Invoice for Jan,April,July, October 2019 
SERVICE REQUEST 21 606 • OCTOBER PREVENTATIVE MAINTENANCE
BALANCE DUE

ro{ .. 330. sl2(ft> · '/6,/VV

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Allways Improving U.O dba Fitness Pi'o 1 400 Village Square Blvd #3·293 Tallahassee, FL 3231 2
(850) 523-8882

admin@wearefitnesspro.com http:f/www.wearefitnesspro.com

Invoice

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ISO•fll-1661

AMANDA RENTSCH	AMANDA RENTSCH

Pine Ridge Plantation.Amenity Center Pine Ridge Plantation Amenity Center 4200 Pine Ridge Parkway Middleburg, F� -�20�8

Pine Ridge Plantation Amenity Center Ptne flidge Plantation Amenity Center 4200 Pine Ridge Parkway Middleburg, FL 32068

18050

1 1/05/201 8

$205.00	11 /1 5/201 8

Please df!!aoh top portion and return With your payment.

Due 'fo days from re<?Gipt

1 1/01 /201 8
1 1 /02/2018

0NoSv1 1, 2018: Coinmerolal Labor; DELIVER WIPES ANO REPLACE OVERLAY SHIPP(NG3 

1 1/02/20 18	PNAovRT2S, 2018: Parts for Repair: OVERLAY FOR TREADMILL 	1	

35.oo:	
1 1/02/2018	SHIPPINGS  	1	15.00	
1 "1 /021201 8	PARTS	3

11 /05/201 8·	SERVICE REQUEST 2"1 932 •  REP LACE OVERLAY ON SPIRIT TREADMILL	90.00	

Nov 2, 201 8: SHIPPING 3 SHIPPING FOR OVERLAY

0.50
1

55.00 ,

1 0.00 ·

Nov 2, 201 8: SHIPPING 3 SHIPPING FOR WIPES
Nov 2, 201 8:- Parts for Repair: WIPES

DELIVER WIPES	13ALANCE DUE

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3543 Stnt-e Road .J 19 

The Lake l>octoi·s, for.
Winter Springs, FL J.2-708

Date

PINE RIDGE PLANTATION
COMMUNITY DEVELOPMENT DISTRICT
General Fund
Check Request
Amount

Authorized By

November 15 201 8

$1 5 000.00

Ernesto Torres

Date Check Needed:
ASAP

Payable to:
Pine Ridge Plantation COD #37

I

Budget Category:
001 -300-53800-1 0000

ntended Use of Funds Reauested
37

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Jacksonville, FL 3221 6

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PINE RIDGE CDD FA.CILlTV ASSISTANT

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Covers Period: September 30, 2018

TOTAL DUE!

aaa	M1ount
$   25,00	900,00

$	900.00

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8/11/18

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REC'D NOV 15 2018

AT&T

Issue Date:
Account Number:

Nov 16, 2018
289890721

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AT&T

Issue Date:	Nov 16, 2018

Account Number:	289890721

©2018 AT&T Intellectual Property. All rights reserved. AT&T and Globe logo are registered trademarks of AT&T Intellectual Property.

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9845.017.167996.01.03.0000000 NNNNNNNY 015639,01 5639

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PINERIDGE PLANTATION COMMUNITY 5385 N NOB HILL RD
SUNRISE FL 33351 -4761

Page:	1 of 3
Issue Date:	Nov 16, 2018 Account Number:	289890721

Total due
$1 63.07

Please pay by:

Dec 07, 2018

Thanks for choosing us! Keep in rnind that your first bill may include a partial month of service as we align to your bill cycle, one-time fees, and charges for a month ofservice
billed in advance. The amount due may be higher than expected and more than you'll see going forward. Sign intoatt.com/myATT for a personalized video explanation of your first bill.

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Internet
Phone

Page l
Page l

Total services

$81.99

$1$6831..0078

AutoPay: Set up automatic paymentsthat you can update whenever you want. Go to att.com/autopay today.

Service summary

Total due
Please pay by Dec 07, 20·18

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myAT&T app

Way!ito payand manageyouraccount

$163.07

TTY: 800.651.511'1

myATIH online att.com/myatt

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for iPhone and Android

dfj  BOyrdpehrolnnge, !Jllling or support: 800,321.2000

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Service activity

Page:
Issue Date:
Account Number:

of3 
N ov 1 6, 2018
289890721

Internet

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ActMty since last bill
Installment 1 of3 for Installation Charge

I(nPtroemrnoetito2na5lMOffe/ SrM) (Promotional Offer)
Monthly charges
I(Pnrteomrnoetiot 2na5Ml Off/ eSrM)

(Promotional Offer)

Surcharges & fees

Cost Assessment Charge

Total for Internet

Government taxes & fees
FL County Sales Tax
FL State Sales Tax

Nov 16 - Nov 15 Nov 16
Nov 16 - Nov 16

Nov 17 - Dec 16

$33.00	< One-time charge

$134	< Promotion added on Nov 16 - partial month charge

$40.00

$0.72

$0,99
$5.94

$81.99

Phone
Activity since last bfll

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Nov 15 - Nov 16

(PPhroomnoetiUonnlai ml O(fiteedr) N. America 904291.8878

Nov 16 - Nov 16

$1 .00	< Promotion added on Nov 16 - partial month charge

2.   Phone 90-4.2-91.-887-9
Monthly charges

----··

Nov 16 - Nov 16

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Nov 17- Dec 15

$1 .00	< Service changed on Nov 16 - partial month charge

3.   P(PhroomneotUionnlai ml Oiffeterd) N. America 904.291.8878 4. Phone 904.291.8B79

$30.00
$30.00

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Surcharges & fees

s. Cost Assessment Charge

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FL County 911 Service Fee
Federal Universal Service Charge

$0.38
$0.80
$8.10

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Fl Gross Receipts Tax
9. FL Local Communications Tax

Phone continues...

$1 .67
$4.57

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9845.01 7.167996.02.03.0000000 NNNNNNNY 020225.020225

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Total for Phone
News you can use

RCRC charge Increase

CEffosetctaivsese1/ss1/m2e0n19t, the re will be an increase In the AT&T Cost Assessment Charge used to recover AT&T propertytaxes. The monthly rate will be 5.65% of your total AT&T Business Internet, Phone and/or U-verse TV monthly charges. This charge is not a tax or fee that the government requires AT&T to collect from its customers. For more information, please contact an AT&T representative at the phone number listed on the front of your bill

The AT&T Phone's Regulatory cost Recovery Charge, which covers the cost of mandated federal compliance programs, will increase from $0.80 to $1.07 on 1 2/1/2018. It is not a tax or charge which the government requires AT&T to collect from its customers. If you have any questions, visitatt.com or call 800288.2020.

DtRECTV is your home fer premium International entertainment
Choose the perfect World Direct!' package for you and your family and watch your favorlte TV from around the globe, in your language. call us today at 877.333.6998 or go to att.com/worldd frec.t1 for more information,

Important information
Late payment charge
A late payment charge of $92S will be assessed if payment is not received on or before the due date.

Electronic check conversion
Paying by check authorizes AT&T to use the information from your check to make a one-time electronic fund transfer from your account. Funds may be withdrawn from your account as soon as your payment is received. If we cannot process the transaction electronical ly, you authorize AT&T to present an Image copy of your check for payment. Your orlglnal check wlll
be destroyed once p ror:essad. Jfyour check is returned unpaid you agree to pay such fees as identified in the terms and conditions of your agreement, up to $30. Returned checks may be presented electronically, If you want to save time and stamps, sign up for AutoPay atatt.com/autopay using your checking account It's easy, secure, and convenient!

AT&T U�vers,lM TV, AT&T Internet and AT&T Phone provided by AT&T Florida.
€1 2018 AT&T Intellectual Proper!}'. All rights reserved.

Page:

10. Fl. State Com municati ons Tax

Issue Date: Account Number:

$81.08

of 3
N ov 16, 2018
289890721

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wBQ�caYaRmaatoionR. Foadl.- 3.�·su$it1¢- 2so

5385: N Nob Hill Road	-	-	-- 

.G95r1 au and Associates WW'W;graucpa.cpr_n

Pine Ridge Plantation Communit.y 0ev,1oP.ment District

- SUnrise; FL 33351

Invoice- No.	1 736,1  Dam	 1.112D/201B

REC'D NOV .1 9 2018

l,ERVICE
Al:gltrag_! �ries 2006. m:OJl.3112018
! .)\ .. f; !�-� /'t.,.

Current Amo.unt OiJe,

$--···-·-- 6PO.OQ

$

.AMO.ONT

60Q_.g-o

-e0oo-.o3o1>.

31. so ,

0,00

&t -w 

,1· - 120-

Over 120

Payment due: upon receipt

0.00

0.00

c,;oo

Balance

aoo.oo

Hopping Green & Sams
Attorneys and Counselors
119 S. Monroe Street Sta. 300
P.O. Box 6526	 Tallahassee, FL 32314 
850.222.7500

=================================	STATEMENT ================================-

Pine Ridge Community Development District Governmental Management Services 5S3u8n5riseNo, rthFL N3o3b35H1ill Road

FOPRI/RDP/GROE FES0S0I0O01NAL SElRM.VIWCES RENDERED

October 31, 2018

/	/

Bill Number 103724

Billed through 09 30 2018

09 04 18	JMW	Research refinancing issues; review developer agreements and indenture.
09/1 1/18	JMW	Review;financing documents; confer with working group regarding refi nancing

1.60 hrs
1.40 hrs

options confer with Fulks regarding assessment roll.

09/17/18	JMW	Meeting preparation; review agenda package materials; conference with staff, 09/18/18	JMW	Meeting preparation; attend regular board meeting by telephone.
09/20/18	JMW	Review account balances; review construction agreements.
09/28/18	JLK	Continue review and negotiation of masterservices agreement for ADA

0.90 hrs
1.60 hrs

0.60 hrs
0. 10 hrs

compliance on websgites, dgocpuments and transmittapls; conf;er with various   g
district managers re ardin	rocesses for ADA com; liance confer regardin
SOW fogr recreational softwa re for ADA compliance  confer regarding insurance
covera e with district's insurer.

Total fees for this matter

$1,422.00

MATTER SUMMARY
Kilinski, Jennifer L. Walters, Jason M.
TOTAL FEES TOTAL CHARGES FOR THIS MATTER

BILLING SUMMARY

Ki!inskl, Jennifer l,, . Walters, Jason M.
TOTAL FEES

0.10 hrs 6. 10 hrs

0. 10 hrs
6.10 hrs

190 /hr
230 /hr

190

230

/hr
/hr

$ 19.00

$

1,403. 00
$1,422.00

$1,422.00

$1

$19.00	
,403.00
$1,422.00

Pine Ridge CDD - General Couns

Bill No. 103724

Page 2

TOTAL  CHARGES FOR THIS BILL	$1,422.00

Please include the bill number on vour check.

Riverside Management Services. Inc
9655 Florida Mining Blvd West Suite 305
Jacksonville . FL 32257

!3 

8/3D1a/2te018

Invoice #
231

Invoice

Bill To
Pine Ridge Pl1mtation 475 WestTown PlllCC Suile 1 14
St. Augustine. FL 32092

REC'D NOV 1 9 2018

P.0. No.

Terms

Project

Adults Only Comhola Tou-rnam91,e�nt

Total

SS00.00

Riverside Management Services. Inc
9655 Florida Mining Blvd West Suite 305
Jacksonville1 FL 32257

,'3

Data

Invoice #

813 lJ2018 

Invoice

l .-:S'?;,•.  �72. • ;;'4•"t.. ·

Bill To
Pine Ridge Plantation 475 WestTown Place Suite. 1 14
St. Augustine, FL 3:Z09a

REC'D NOV 1 9 2018

P.0. No.

Terms

Project

Total

$1 ,221 .60

Rivet$dQ Management S.etvi�• .I® 9655 Florida Mirtln-gBlvd West

Jaeks®viUe_, FL 32257

4S7ui5t�WIC!iMtTO\-Y!i P.  lace

Pina.om.rut4go c Pkill1alio11
St• .i\ugpilint:-. Ft..32092

BY: ...........................
Project

Pacltlq, Miiinteutl®Ol\tO<.®be: r I '• $:to'  ·· ·�' .

:'u .'10.,. 1- 8· -

,. 2·: ,73506'5.;0]71·

.. · .i.;7350,:6,,72,07

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Invoice
ll/20/20Ul 	246.

-� tt.J

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Total,

�

RMG	PINE RIDGE PlANTA'flOH <lOMMUHn'V D.EVSl.OPMEMT DtSTRlOT MAINTENAMCS BtUABlE ll0URS

FOR Ttte MOHrH O.F OCTOBER 2018
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11111/18	:2	LF.	Or9,mw,d pod dtck andpallo flrrfJitute, blew Off Pool dedc Md P&llo. nimcwed
debri, rrom conmonere11S, l'OldW,aye and An\81111yCtnler
10/MG	2	l.F.	Put«1lyatd 1ele slgns.removad deblls tern comman ereas, roaawa,s
and Amenity Center. otQanlled PoOl tlfdc and pal(o l'umllllre

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1019118	3		L.F.	Movadallpocildad( anrl pallofumllure In prepa�n for PoSslbl• hutmlll\8 1a.t8J't8		S.D.J.	Movad all pool d1dc.a!UI pallofumiluroIn t)leparalion frirpofi51bhi hullfCana

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10/11118	3-	l.F.	'¥Urned pool deck dncl pallo h.mllure IDproperl{Jcalfansikimhtlrm:ene prep
10/12118	2	L.f.	RemoVed deb/is comlilllll lllflS, roadwaysand Amllf'llly ceni.r_ �d llash
cap llJIB!'# ai naodad

10/t!i/t&	2	LF.	RetmWod dabda llOlnlnDR llfHt", roadway&and Amlllll\Y' Ccnlet, rep!Ked lrash can

10/nttB-	2	e.o.J.

Dn41r«1 111 n11Gdlld, bltwl olfpoaldec:k1111d patto, �up $11J1plles              Removed debdt comll'IC)n areaa, Mdwa)'ll and A1nen1tycen111r. r,iplated nshcan can IIM!S as n&aded

10ltat18	8	LF.	Plllnli!d playcround e1111lpme11t. pl«Nl 11P a1lf!l)ltes
10/f91J8	2	LF,		RllJIUMld debds IXlfllRIOR area&, roodwa� and Amenity C.nter. rapla;ed trash can llnu111 all nee.lied, mlsbtened pool d11i:k 1111d patiofurnlbe
1 01:w18	2	L,F.	Rem('}ved debd$c:ommon ereas, roadwtif$ and i'\nlllnity Center, ,eplacedmh �n

110/0la424118/t8	s.c.

can !Inert 8$ M!Sded, 11'800fated fo1 lb1UOWt.ell 101aJJ1e	6	S.D,J.	Pt�ed Amanlt Cenler Cat Hallowun .avent
L.F.	Plctuid lip puinpldR$ fer HalbYeen evtnt{lt\lllk Md lallltlf lreller)
4	Plclu:d up pumpkins for lfe!loween evenl(lluclt andlarge, llalfer)
11112e1te       4          8.A.      f111p11cted end dnnedklkea and outrall swct11m (Um �andl.argo TolllW) 10/m18       4          J.L      1Mped6d a!Kf dvaned lakes and Gulfsll s\nlcWtes(Usoad Galllr and Large Tmller) 10/211/18       2	t.F.      Rerno\'ecl<!l!Wltcomn1011 .mui-. roudwayr;, and Amenlly Center, fellla.eed lrath can
lineig as 111!.eded, bfawoffpool dlldcend pa1lc,, picked \lP 1111Jlplles
10l2lll1 1l	2	t.F.	RemoYadbroken p1.rmpkln debJIG anlllieedt,, ramlMH! and llhlred HallowoondeaiielloM
1'0TAl	n
MILfS.  �4117	'Milea11• Is ralrnbursab!o pet 1ildlon 11 :i.001 fltmda Slalu!BSMl!Hge.Raia 20D&-0.4e

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PI NE RtlI DGE PLANill TATIhOhN CDD          SUNRISE FL 33351-476 1
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Description
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Invoice Number

Invoice Date

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PB181 t2!

5385 N NOB H I LL RO

PINE RIDGE PLANTATION CDD SUNRISE FL 33351 -4761

,

m.	Current Charges (Continued)
2

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.	�J
REC'D DEC	7  2 18

GK1 0ion0gv1setoBrrnna,dmTfoNerdn3W7ta7ay6l 3Management Services, LLC

Bill To:
4P7in5eWReidsgteTPowJenniPlatiaocne COD SStu.itAeu1g1u4stine, FL 32092

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41863..6373

211 61 ..6205

1 5.72

41165..7627

1 0803..0303

21161 ..2605

Description

Invoice

Invoice #: 1 83 Invoice Date: 1 2/1118 

Due Date: 12/1/18 Case:
P.O. Number:

REC'D DEC 0, 5 2018

HourstQty	Rate	Amount

Total	$4 ,534.40	
Payments/Credits	$0.00	
Balance Due	$4 , 534 .40	

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Remit To:	Clay County Sheriff's Office
PO Box 548/901 N. Orange Ave Green Cove Springs, FL 32043
(904) 284-7575

Attn: Fiscal - Accounts Receivable

Invoice Number: Invoice Date:

SSl08596
1 2/6/2018	
Page: 1

Bill
To:	PINE RIDGE PLANTATION CDD 5385 N.NOB HILL RD
SUNRISE, Fl 33351 PATTI POWERS

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To:	PINE RIDGE PLANTATION CDD
5385 N.NOB HILL RD SUNRISE, FL 33351 PATTI POWERS

Due Date Terms

1 2/21/201 8
Net 15 Days

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

C0000507 1 2/6/2018 

ltem/Descriotion	t O "\	Unit	Order Otv	Ouantitv	Unit Price	Total Price	
	16 	3.00	48.00	
	3	25.00	75.00	

 	

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PIINNEE RRIIDDGGEE PPLALANNTTAATTIIOONN CCOODD

11 /4/2018 

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1 1 /1 8/201 8

11 /9/201 8

1 1/23/201 8

66955351  AENDMDEORNSSOONN,,JMEAFTFTRHEYEWK.W

6955 ANDERSON, JEFFREY K.

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4.00

6531 EDMONSON , MATTHEW W

4.00

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Automation Tracking ID Service Type Package Type Zone Pacl:agas Rated Weight

lNET 773389409348
FedEx Standard Overnight Fed Ex Envelope
02
1
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Bernadette Peregrino GMS LLC
9145 Narcoossee Rd ORLANDO FL 32827 US

Recipifnt Chris Hall
9655 Florida Mining Blvd W JACK"SONVI LlE FL 32257 US

FedEx® Billing Online
FedEx Billing Online allows you to efficiently manage and pay your FedEx invoices online. It's free, easy and secure. Fed Ex Billing Online helps you streamline your billing process. With all your FedEx shipping information available in one secure online location, you never have to worry about misplacing a paper invoice or sifting through reams of paper to find
information for past shipments. Go to fedex.cornto sign up today!

 	
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Trac king ID	773716342486
Service Type	FedEx 2Day
Pac.kage Type	Fed Ex Pak
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Packages	1

Shelby Stephens
475 Wast Town Place
SAINT AUGUSTINE Fl 32092 US

Recipianl Maria Haney
4443 Oak Moss Loop MIDDLEBURG Fl 32068 US

Rate d Weight	1 .0 lbs, 0.5 kgs
Delivered	Nov 15, 2018 13:38

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1.0 lbs, 0.5 kgs Nov 1 4, 2018 15:58 A3
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She lby Stephans

475 West Town Place
SAINT AUGUSTINE FL 32092 US

Transportation Charge 

Fu el Surcharge Residential Delivery Total Charge

B•cfplant Jerry Ritchie

1454 lantarn Lig ht Trail MIDDLEBURG Fl 32068 US

USD

25.79

2.40
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$32.34

FedEx® Billing Online

FedEx Billing Online allows you to efficiently manage and pay your Fed Ex invoices online. It's free, easy and secure. Fed Ex Billing Online helps you streamline your billing process. With all your Fed Exshipping information available in one secure online location, you never have to worry about misplacing a paper invoice or sifting through reams of paperto find
information for past shipments. Go to fed ex.com to sign up todayJ

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Nancy Mc Nulty

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4S7A5I NWTeAstUTGoUwSnTIPNlaEcFeL 32092 US

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Invoice Date Dec 04 201 8

Account Number

1Poafge2

Billing Address;
GM S/PI NE RIDGE PLANTATI ON 475W TOWN PL STE 114
SAI NT AUGUSTI NE FL 32092-3649

TOTAL THIS INVO I CE

Invoice Summary
FedEx Express Services Total Charges

Other discounts may apply.

USO USD

Shipping Address:

GM S/PI NE RIDG E PLANTATI ON 475 W TOWN PL STE 1 14
SAI NT AUGUSTINE FL 32092-3649

$29.63
$29.63

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--...-..·············-···......_____..............._______.._...□etailed. descriptions of surcha rges. can_be located at fedex.com.	.........................·-·-··················-···

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GMS/PINE RI DG E PLANTATION SAINT AUGUSTINE Fl 32002-3649

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DALLAS TX 75266-0481

P.O. Box 660481

1337-01 -00-002% 55•0001-0053517 

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1337-01-00-002%55-0001-0053517

Hopping Green & Sams
Attorneys and Counselors
119 S. Monroe Slraet, Ste.300
P.O. Box 6526 Tallahassee, FL 32314

850.222.7500
=================================	STATEMENT =================================
November 30, 2018
Pine Ridge Community Development District	Bill Number	104273	
Governmental Management Services	Billed through	10/31/2018	
5385 North Nob Hill Road		
Sunrise, FL 33351		

ioeneral Counsel/Monthly,Mii!etJn11:   o cTI fl
PRIDGE	00001	JMW		

FOR PROFESSIONAL SERVICES RENDERED
10/02/18	JMW		Review completion agreement; review indenture; review deferred cost issue; prepare for working group call.

10/03/18	JMW	Prepare for and attend working group conference call; confer with Evans regarding indenture and contractual provisions; research regarding the same; review RMS proposal; confer with staff regarding same.

10/05/18	AHJ		Prepare agreement for amenity management services; calendar dates of adopted board meetings.

1.60 hrs

1.90 hrs

0.60 hrs

10/09/18	JMW

10/12/18	AHJ

10/31/18	JMW

Review requisition documents; confer with staff. Prepare agreement for amenity management services. Review draft notice; confer with staff.

0.90 hrs

0.30 hrs

0.20 hrs

Total fees for this matter
DISBURSEMENTS
Document Reproduction

Total disbursements for this matter

MATTERSUMMARY

$1,170.50

44.00

$44.00

 	
Jaskolski, Amy H. - Paralegal	0.90 hrs	125 /hr	$112.50	
Walters, Jason M.	4.60 hrs	230 /hr	$1,058.00	
TOTAL FEES			$ 1,170.50	
TOTAL DISBURSEMENTS			$44.00	
TOTAL CHARGES FOR THIS MATTER			$1,214.50	

 	

BILLING SUMMARY

Pine Ridge COD - General Couns

Jaskolski, Amy H. - Paralegal Walters, Jason M.

Bill No. 104273

0.90 hrs
4.60 hrs

125 /hr 230 /hr

Page 2

$112.50
$ 1,058.00

TOTAL FEES	$1, 170.50	
TOTAL DISBURSEMENTS	$44.00	
TOTAL CHARGES FOR THIS BILL	$1,214.50	

Please include the bill number on vour check.

(904} 219-4.983

JM2e7ffi4d4dAlSneedbmeurrisngoo,nFlel..V32rll0a6g8e Dr.

.PINE RIDGE PlANTATloN

TOt
4M2I0D0DPLJENBEURRGID,GFEl 3PA20R6K8W·: AY

OATI�NV, 11O/I1C8E/D2A0T18E

pFjoOrlRmiv:  gerr@@grtrnvesrnsfid.ceommgtsvc.com

11/13/18

woDARTKii�D

DJ!SCRIPi'.IQN
Neighborhood, Pooland Cl	patrol and security

1800-2:200-

lNT/IMOUET

HOURS

8ATB.

AMOUNT

0. 00

// - -	L/r

A	,I

1/'	A

'-�(l;<.'Y.i\.u

rY\\

?:2tl f22.dl:! , J4 i;()()

  

C',Ra•� .. �   11tri19

I V-/

ll/Zi#Jt1r

I

J

DEPIJ1Y SIGNATURE:

TOTAi,

Make a'II checks. p;iyatile to j�ff Ander,son

120.00

Thank you foryour- buslne!>sl

{M1358a6tt61} EN9d3igm1h-ot6nO9s4wo8nl Tt, Middleburg, FL 32068	C• �r,.so.•

,�®�!"�,

o·- 1:ti:: �U::... li�)-

u·��v U'\: \l(') l (fl:

B   II   li H:1  �   .,   _   ,J •.,.,

iNVOlCE DATE DATE:11/26/2018

B1": "'"'.,,.....� ..,.1r...

.,.•" "'"'""':i,."" •-�·" ;i-

lb<.-

TO;	FOR:_	

� � r1("-11\i

PlNli. RI0Gl;. PLANTATION·

·4200 PINE RIDGE PARKWAY MIOD.LEBURG, fl 3206B

j2orlmivgerr@g@rivm�srnt,sidceomrngtsvc.com

11.11--2093-1188

WDQA�T:!(EED

-·
Df:S:CRIJ>TION.
,l\,!elgilbcrhood Pool and Clubhouse _patrol and securtty Nfilghb.orhood Pool and Clubhouse patrol and security

"173lH.130
183O-i23O

IN/our

TfME

HOU-RS

4.0

4.0-.... ....

RATE
$30 ..00
$30;{}0

AMOUNT

$·120.00
$1 20.00

·=--·

L--

K:(�

14	; ,ii

.	.	.

I

•-

Mt!   'c''1A   ii',;7'l..ot>, 11./ l'lrn

C ,-; ,:r-/--J.,,.,...

SiGNATl,JRE:

D EPUTY

TOTAL

$240.00
-----

Make all checks payable to· Matthew Edmonson

'rhank you foryour-buslnessl

·5:J,c:Ji -  -- -lst--11-	Invoice
1101 T<mnhutst"Or.

Date lnvofc� #

121112018

131295582932

wmrpoolsu_re com

(H8o0u0)st8on58TX-PO7O70L4(37665)

B$fIIMST,oll�-- • Pine Ridg�_ Plant;ailon 4S7t5AW.ugTusotwinnePFlaLce3'2; 0S9u2ite 1 14

Due Date

--  1132_G/2.M1-/S2010180

WM�CHEM-BASE

r Management Seasonal Billing Rate � ,g 

: Qty ·•• ·   Units>	< Amount

WM-SHED RENTAL
Fi.lei Surcharge

Monthly rental fa;for storage-sned -	I· "::£3 · i; 7-i. J.t{Jf Fuel/Environmental Tr-a ns1l Fe&

1   ea
1   ea

10.00
49.0$

4> 7- UJd . 

BY: ,......c .. . .. .. ..,. "' ...   . .. .. .. -= ..	(, �  n/21/Iv'
�\ :M� � ��..
00-\ . ::riD .	4'6400

.DISCOUNT: A pre  aymt_ ent .discount of 5% is2ava. ilable- If !he enatire amount@fopr 2019 lscopaid. by

p
i,1h,Be0ckO-8o.rt>A8-CPHOOnoL(la7t6e6r5.)haIfnyoDuehceavembaenrv3fqsute, st0io1n8s..Please cont  ct us at ar	oolsure.    m or

total AmQunt Due

997.37
$997 37

Net 20

A* P* 3* 0C0 RHECK  DATES   11/01/2018   -   12/31/20 1 Y8EAR-TO-DATEPAINCECORUNIDTGSEPPALYAANBTLAETIPORNEPA- ICDA/PCOMRSPUTER  CHECK  REGISTER

RUN	1/07/19 

PAGE	1

#

*** 

BANK B PINE RIDGE PLANTATIO

CHDAETCEK	VEND#	. . D. A. T. EINVOINCVEO, I. C. E. .    . Y, R.MEOXPENDPSTEDATCCOT.#. . SUB	SUBCLASS
11/27/18   00147	9/19/18   9L1 I2G0H0TS  FO2R0 1 F8 L0 A9 G3PO2 L0-E5S3 800-60000 

VENDOR NAME	STATUS
*

AMOUNT
1,000 .00

A. M. O. U. CNHTECK . . . . . 

OUTDOOR LIGHTING SOLUTIONS LLC
TOTAL FOR BANK B
TOTAL FOR REGISTER

PRP	--PINERIDGE--	BPEREGRINO

1,0 00.00 
1,0 00.0 0

1,000 . 00 000023 

NtteUtea of NE Flcnfda
134 Poole Bourevard St. Augustine FL 32095

Es:ilmate #: 91200 Created: 9/19/18

Pine Ridge Piant�tlon CDD 4200 P1 ne Ridge Pkwy
Mlddlebur:g. fl 32086
3S2-681-9874
Cha1l@rmsnf.com

Oat�

l.roi�ct	li�rms	. ln!i�li

.Rwm:"iD" �'.d.u,  cf;

..	.

O�es�ptlpn"

12\I flood IJQhtWlth 2.4W LaJ..Blac:k

s�- Rrice  Qua"nt'Jtt	T'!ilta!

..	:toe,

$395.00

R.24W Ji/ITE.•611
NFrJ$.800

Discount

N OTES:

150W Dlmmable. Pov!er Packwith Photo Cell, Remote

Photq Cell, & nmer

mCoisvc.ersPfi.ltlMborpe,rC21trabnlesform, .Wire-erCOl'ltied:lon a.rid a& other

.l.klk

$400.00	um	$400.00
$300.00	1..00
{$95.00)	1.00	I	{$95.®}

Subtotal:	$1,000.00 I.

TQt�l:

Tax:	$0.00
$lif'lOO.CO

REC'D OCT 1 2 2018

Nlteutes Legal Notice

0 CAU110N: KEEP MULCH, l'INE STRAW. ANflMY Onta\ COM8US11BtE MATEfllAlS FROM COWtlHG THE flXTURES, f'I Warrani:y WCimatlon can ba fnllnd on ourwebslte www.nltelltes.com..
.:1  Wa,n,ntY don nat cover Ads orGod or IIISnd 	, Whlc:h are touu tQtmall)' cowred by an lnswance polcy,
�  Mbit.lta$ l.irit of U.blllty for any loa1 shell be limited tv the actual !ou orth& cost ofthe IIJJ!tfn; s:r,stem Instated, whlchewr rs rass.
0 Some jobs wl11 mqlllre e!eclrbl work In a,ccess. ofour CIIPBbllltv, t� expense ofthe afol'l!IMllltonad work wBl bet
th,;- rupa•lblUt,f ofthe pmpi!lfy OWMr,
Nitel ltes �qui res a 50% deposit to order materials and schedUl e installation.

PIil& !Ud9e Plahtatlcn CDD
cuarr ACCEPTANCE

Cllo11l •"'"l'•W. Ht....ott, u ,,-.d olli�--• Ill i.., """" ii¥ Ill�T•m1• a C.adlllt..,.. 1'1119 HlllMt• r,; ,n:.ct i. ""6plht• •r lk llit,,uta .._ _e. Al\l'lolD�li'lcNlilna lo tltlt •otim1le,n1ut U ll, ....._,

THIUIKYOU fOR 'VOWl JWSINl!$1