PINE RIDGE PLANTATION
Community Development District January 16, 2018

Pine Ridge Plantation Community Develop1nent District
475 West Town Place, Suite 114, St. Augustine, Florida 32092 P: (904) 940-5850 • F: (904) 940-5899

January 10, 2018
Board of Supervisors Pine Ridge Plantation
Community Development District
Dear Board Members:
The audit committee meeting ofthe Board of Supervisors of the Pine Ridge Plantation Community Development District will be held Tuesday, January 16, 2018 at 6:00 p.m. at the Pine Ridge Plantation Amenity Center, 4200 Pine Ridge Parkway, Middleburg, Florida 32068. Immediately following will be the regular business meeting. Following are the advance agendas for these meeting:
Audit Committee Meeting
Roll Call
Review and Selection of Audit RFP Criteria
Other Business
Adjourmnent
Regular Business Meeting
Roll Call
Audience Comments
Approval ofthe Minutes ofthe November 21, 2018 Meeting
Consideration of Audit Criteria and Authorization to Publish an RFP
Update Regarding Series 2006 Bond Restructuring/Foreclosure Actions
Presentation of Public Facilities Report
Ratification of Contract with Clay County Sheriff's Office
Other Business
StaffReports
Attorney
District Manager
Engineer
Operations Manager - Report
Amenity Manager
Audience Comments / Supervisor's Requests
Financial Statements

1

Balance Sheet and Statement of Revenues & Expenditures for the Period Ending November 30, 2017
Assessment Receipts Schedule
Approval of Check Register
Next Scheduled Meeting - March 20, 2018@ 6:00 p.m. at the Pine Ridge Plantation Amenity Center
Adjournment
Enclosed for your review and approval is a copy of the minutes of the November 21, 2017 meeting.
The fourth order of business is consideration of audit criteria, which is enclosed for your review.
The sixth order of business is presentation of Public Facilities Report. A copy of the report has been enclosed for your review.
The seventh order of business is ratification ofcontract with Clay County Sheriff's Office, which is enclosed for your review.
Enclosed is the Operations / Amenity Manager's report is a memorandum.
Copies of the Balance Sheet and Statement of Revenues & Expenditures, Assessment Receipts Schedule and Check Register are enclosed for your review.
The balance of the agenda is routine in nature and staff will give their reports at the meeting. In the meantime if you have any questions, please contact me.

sJJ;J

erely,

Dis ict Manager
cc:	Jason Walters Peter Ma Darrin Mossing Danny Tyler

Linda Heiberger Steve Andersen Rich Whetsel Amanda Rentsch

2

AGENDA

Pine Ridge Plantation Community Development District
Agenda

Tuesday
January 16, 2018
6:00 p.m.

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

Roll Call
Audience Connnents
Approval ofthe Minutes of the November 21, 2018 Meeting
Consideration of Audit Criteria and Authorization to Publish an RFP
Update Regarding Series 2006 Bond Restructuring/Foreclosure Actions
Presentation of Public Facilities Report
Ratification of Contract with Clay County Sheriffs Office
Other Business
StaffReports
Attorney
District Manager
Engineer
Operations Manager - Report
Amenity Manager
Audience Comments / Supervisor's Requests
Financial Statements

Balance Sheet and Statement of Revenues & Expenditures for the Period Ending November 30, 2017
Assessment Receipts Schedule
Approval of Check Register
Next Scheduled Meeting - March 20, 2018 @ 6:00 p.m. at the Pine Ridge Plantation Amenity Center
Adjournment

MINUTES

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 21, 2017 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
Nancy McNulty Jerry Ritchie
Also present were: Jim Oliver
Wes Haber Steve Andersen

FIRST ORDER OF BUSINESS

Chairperson Vice Chairman Supervisor Supervisor Supervisor

District Manager
District Counsel (by phone) Operations Manager

Roll Call

SECOND ORDER OF BUSINESS	Audience Comments

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

There being no audience comments, the next item followed.

Meeting

TIDRD ORDER OF BUSINESS	A19p,pr2o0v1a7l  oafntdheOMctionbuetres 1o2f, th2e01S7epStepmecbiearl
Mr. Oliver stated included in your agenda package is a copy of the minutes of the September 19, 2017 meeting and the October 12, 2017 special meeting. Are there any additions, corrections or deletions?
Mr. Haber responded on page two of the October 12th minutes it should read "deal
breaker" instead of "deal maker."

On MOTION by Mr. Biagetti seconded by Mr. Ritchie with all in favor the Minutes of the September 19, 2017 and October 12, 2017 Special Meeting were approved as amended.

November 21, 20 17	Pine Ridge Plantation CDD

FOURTH ORDER OF BUSINESS	AComnesniddeinragtiothne  FoifscalRYeseoalur ti2o0n17  2G0e1n8e-0ra1l, 
Mr.  Oliver stated this takes the line itemFsunthdat&caCmaepiitnaloRveersebrvudegFetunanddBtuakdegsetmoney tfrootaml cootlhleecrtliionnes ifotermtshetoybearirnwg atshe$m42i9n,0to00buindgaests.esTsmheernetsi.s Than eexhbuidbgitetbwehaisndovtehre $b5u0d0g,0et0.0 Tanhde
tthoamt iosvbeescoamuseemwoenedyidinnotot cboalllaneccteatnhyata. ssIefsysomuenlotos kfraotmthtehecarryundefovrewloapreddsularpndluss.  lWinee ihteamve, yhoadu
ctearmn  sseoefwthee madomveidnismtroantievye ibnudfrgoemt, wuneawsseirgeneadbleretsoermveosv. e S$i1n3c,e00w0eouhtadofathpaotsbituivdegebtu. dIgfeyt oiun m$7o,4v0e0t.o Itnhethgergoeunnedrsalmfunaindtebnuadngceet, fowretheadamaesnuityrplcuesntthere,rye,ousowwilel sweeertheaatbwlee taoddaeddju$s2t 4i,t0b0y0
tboudthgaett wbuadsgaedtobpetecdaufoser Fwiescaapl pYreoarved20a1 7fa. cYiliotyu wasisllissteaenttheearrelyi sin$0thbeudfigsectaeld yfoearrthbauttinafttheer ltehfte
creosleurmvens.anWd  ewealsmo omveodve$d1 5$,8050,000i0ntoto tthhaet clianpeitailtermes. ervWe efutnradn. sfeYrroeud c$a4n5 ,s0e0e0wientboucdagpeitteadl
$in45u,n0a0s0sifognrecdapfuitnadl sreasnerdvtehfune  $d1 i1n5g,0; 0h0owreecveeirv, ewdeinactthuae lfoly rtmranosffebrroenddhinoladneradcodnittiroinbaulti$o8n5s,0F0o0r FprYocI e7s. sT. his resolution essentially brings line items into balance, so that you can start the audit

Fund & Capital Reserve Fund Budget was approved.

OfanvoMr ROeTsIoOluNtiobny 2M0 1r.8-B0i1agAetmtiensedcionngdtehde bFyiscMals.YHeaarne2y0 1w7itGheanlelrianl

Restructuring/Foreclosure Actions

FIFTH ORDER OF BUSINESS	Update	Regarding	Series	2006	Bond
there wMasr.soHmaebedresltaaytegdeIttisnpgoktheetodrJaaftsoangWreeamlteernst poruiotrfotor ththee moveeertainllgsanettdlemheenmtebnutitotnheedy tharaet tnhoawt thweoyrkairnegcuthrrreonutglhy wthoerkfiinnagl tdhertoauiglsh.  aTnhdeifDtheveyelocanpergseht a1hvaetriasissueed roensoelvseigdntihfiecnantht eoybjsehcotuiolnd biteeanbdlsethtoe cnleogsoeteiavteiorynt,hwinhgicrhatmheeranqsuiwckelwy .ouIfldthheayvearteo nporot caebelde wtoitwhoforkretchrloosuugrhe. that issue then
2

November 21, 2017	Pine Ridge Plantation CDD

They are still in the process ofnegotiating that now.

MMrr.. HOlaibveerr raesskpeodnadreedyIotuhianwkariteisofthwathathtethbeosntdichkoilndgerpsohinatveisr?equested for the Developer tfroeqpureonvtildye seCeoollnatenrealw Abosnsdignmiss ueenst foofr nDeewveCloDpDers. RiIgt hists,mwy huincdherisstanadidnogcuthmaetnutndtheartthyeosue Tcihrcaut mmsetaannsc,etshatht arteathl eprDopeevrtyelopdeoreshna'st balewenayusnhwaivlelindgevteolopprmoveindtertighhattsCthoalltartuernalwAithsstighnme laenndt..

board of supervisors serve as the audit committee.

SIXTHMOrR. 0DlEivRerOstFatBedUtShIeNaEpSpSointment of an aAupdpitocinomtmmeinttteoefiAs foudritthCe opmurpmoitsteeeof selecting rtheqeuiinrdeesptehnadt eantcoamudmitiotrteteo bceonfodrumctedthteoFgiosctahlrYouegarh 2th0e1 8RFauPdiptr. ocFelossr.idaTySptaictuatlelys,, Cwheahpatevre 2th1 8e

was approved.

OfanvoMr OtoTAIOpNpobinyt Mrthe. ERinttcirheieCsDecDonBdoedarbdyaMs trh. eBAiaugdeittti Cwiomthmailttl eine

A.	Attorney

SEVENTThHereObRDeinEg RnoOneF, tBhUe SneINxtEitSeSm followedO.

ther Business

EIGHTH ORDER OF BUSINESS	Staff Reports
There being none, the next item followed.
TBh. ereDbiesitnrgicnt oMnea,ntahgeenrext item followed. TCh. ereEbneginingeneorne, the next item followed.
MD.r. AOndpeerrsaetniosntasteMdatnheargeehra-sRbeepenorstome discussion about some of the signs along Pine uRnidifogermPatrrkawffiacy .coTdheeraendwaits dsoicmtaetedsiswcuhsesrieonsiagbnosusthtroiummld  ainngd ssohmoueldtreneost anbed apclancortds.ingTthoertehaist mweansutaartl.  cIuhttaivneg atsrkeeesd dMowikne .FlTemheirnegwwaisthtathlke aCboouunttyustopuctotmineg oautliganhdt oenvaTluyanteestheBosuilgenvsarbdefoanrde
3

November 21, 2017	Pine Ridge Plantation CDD

we requested it. They sent us a copy of a hold harmless, which District Counsel now has. We will let District Counsel take a look at it and then offer his opinion on if it is something we should consider.
Mr. Biagetti asked and this is just for a streetlight?
Mr. Andersen responded yes. On Wetland Ridge there is a hole in the ground that is being caused by a faulty pipe. The County has been notified of it and it is theirs to fix. We   still have some trees that are causing us some issues from Hurricane Irma.

E.	Amenity Manager
There being none, the next item followed.

NINTH ORDER OF BUSINESS	Audience Comments / Supervisor's
Requests
A resident stated I would like to thank Mr. Biagetti and Mr. Ritchie for attending the HOA meeting last week. On Wetland Ridge, the drains still have the drain covers on them. Who is supposed to remove those?
Mr. Andersen responded the County and they have been notified of that, also. Once construction is done, they are supposed to be removed by the Developer and they haven't done it.
Mr. Ritchie stated I noticed on all of the Clay Electric invoices that we are getting late charges all the time. We are paying $300 worth of late charges in these financials.
Mr. Oliver responded we should not be paying late charges. We will see where the fault lies in that. If it is a GMS accounting error, GMS will issue a credit or write a check to  the District for that. We also set up auto pay in a lot of Districts. We will review all of the invoices for the last year and issue a credit or check to the District. Ifthe problem is with Clay Electric, we will request a credit be issued.
Mr. Biagetti stated looking at the year end for Fiscal Year 2017, good job to everyone. I think good decisions were made. I think it was a great decision to have a facility assistant. I think more staffhere is a key priority forthe District.

TENTH ORDER OF BUSINESS	Financial Statements
A.	Balance Sheet and Statement of Revenues & Expenditures for the Period Ending September 30, 2017

4

November 21, 201 7	Pine Ridge Plantation CDD

income Mstar.teOmlievnetr.

stated included in your agenda package is a copy of the balance sheet and

schedule.

MB. r. OAlivsseerssstmateendt iRncelcuedipedtsinScyhoeudrualgeenda package is a copy of the assessment receipts
MC.r. OAlivpeprrostvaateldofinCclhuedcekdRineygiosuterragenda package is a copy of the check register.

OfanvoMr tOhTe ICOhNeckbyRMegri.stBeriawgeatstiapsepcroovnedded.

by Ms. Haney with all in

ELEVENTH ORDER OF BUSINESS

aNtex6t: 0S0chpe.dmu.leadt MtheeetPinigne- RJaidnguearyPla1n6t, a2t0io1n8

locationM.

Oliver stated the next scheduled meAmetinegniistyJaCneunaryter 1 6, 20 18  at 6:00 p.m.  at this

OfanvoMr tOheTIMOeNetbinygMwra.sBadiajgoeuttrni esde.conded by Mr. Ritchie with all in

TWELFTH ORDER OF BUSINESS	Adjournment

Secretary / Assistant Secretary	Chairman / Vice Chairman

5

FOURTH ORDER OF BUSINESS

PINE RIDGE PLANTATION CDD AUDITOR SELECTION   EVALUATION CRITERIA

Ability ofPersonnel.	(20 Points)

(E.g., geographic locations of the firm's headquarters or permanent office in relation to the project; capabilities and experience of key personnel; present ability to manage this project; evaluation of existing work load; proposed staffing levels, etc.)

Proposer's Experience.	(20 Points)
(E.g. past record and experience of the Proposer in similar projects; volume of work previously performed by the firm; past performance for other Community Development Districts in other contracts; character, integrity, reputation, or respondent, etc.)

Understanding ofScope of Work.	(20 Points)
Extent to which the proposal demonstrates an understanding of the District's needs for the services requested.

Ability to Furnish the Required Services.	(20 Points)
Extent to which the proposal demonstrates the adequacy of Proposer's financial resources and stability as a business entity necessary to complete the services required. (E.g., the existence of any natural disaster plan for business operations.)

Price.	(20 Points)
Points will be awarded based upon the price bid for the rendering of the services and reasonableness of the price to the services.

SIXTH ORDER OF BUSINESS

Pine Ridge Community Development District

Public Facilities Repo rt
Dated:	December 28, 2017 Governmental Management Services, LLC
District Manager
475 West Town Place, Suite 111 St. Augustine, Florida 32092 (904) 940-5850 

Table of Contents
Introduction	1
Description of Existing Public Facilities	1
Stormwater Management System	1
Landscape, Irrigation, & Entry Sign	l
Recreation Facilities	1-2
Ill.	Proposed Additions or Modifications of Public Facilities	2
IV.	Replacement of Existing Public Facilities	2
Exhibits
Development Map	Exhibit A

Introduction

The Pine Ridge Community Development District {the "District"} is a local unit of special-purpose government established in 2006 pursuant to Chapter 190, Florida Statutes, for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District. The District covers approximately 730+/- acres of Land within Clay County, Florida.

Construction of the Development has been proceeding in Phases and will eventually contain 736 Single-Family dwelling units when complete. The infrastructure for approximately 580 units has been completed. The public facilities i nfrastructure acquired by the District includes: storm water management facilities, common area tracts1 primary conservation tracts, wetland & upland  preserve   tracts,   amenity   center   and  landscape  buffers.     The  infrastructure
improvements, as outlined herein, are necessary for the function development of the District
and provide a direct and specials benefit to the lands within.

Description of Existing Facilities

1} Stormwater Management System

The District acquired the all stormwater management system within the area that has been developed. The system is composed of various conveyance pipes, retention ponds, & control structures. The system is fully operational at this time and no repairs have been required to date. The remaining phases of development have not yet been completed. However, the entire stormwater management system, including 42+/- acres of ponds, serving the 736 lots has been permitted and constructed.

2} Landscape, Irrigation, & Entry Signs

The District acquired the front entry landscaping, irrigation system, & entry signs along and at the intersection of Tynes Boulevard & Pine Ridge Parkway. The irrigation system consists of a wet tap of an existing CCUA potable waterline, a 1.5" meters, and various piping & spray heads. The entry monuments were acquired along with the above.

3} Recreational Facilities

The district funded and completed an 11.0± acre recreation facility that is located on the Northwest corner ofTynes Boulevard and Pine Ridge Parkway. The basic components of the facility include:
Clubhouse (approximately 5,000 square feet}
A swimming pool with related facilities including fitness center, decking, slide tower,
and furniture.
Sports amenities including open field and walking trails
Parking areas

The District also funded, constructed and currently maintains 2 neighborhood parks that are located on Pine Ridge Parkway / Night Owl Trail and at Pine Ridge Parkway / Ember Glow Lane. The basic components of the facility include:

Playground equipment
Landscaping / Irrigation

Ill. Proposed Additions or Modifications of Public Facilities

The District does not currently propose to add or modify any public facilities.

IV. Replacement of Existing Public Facilities

The District does not currently propose to replace any public facilities.

 	   -------------

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SA	LLC.

PINE RIDGE PLANIAIION WEST NDHILL DEVELOPMENT COMPANY,
JACKSONVILLE, FLORIDA

SEVENTH ORDER OF BUSINESS

CLAY COUNTYSHERIFF'S OFFICE CLAY COU NTY FLORIDA
SECONDARY EMPLOYMENT CONTRACT - PERMANENT

tJiD

The following is an agreement between the Clay County Sheriffs Office and

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Name of Secondary Employer
-Pc.. v	�	ilAv	3ut,?

This agreement governs the hiring of off�duty deputy sheriffs by a private individual, organization, or company (hereinafter "secondary employer") . As part of this agreement, in addition to the duties requested by the secondary employer, the secondary employer authorizes deputy sheriffs of the Clay County Sheriffs Office ("C.C.S.O.") to act as an agent for the business, organization, or company for the purpose of issuing trespass warnings while employed in a secondary employment capacity. It is agreed that any actions taken by a Deputy Sheriff engaged in secondary employment will be consistent with Florida Statutes Section 30.2905 and C.C.S.O. General Orders and Standard Operating Procedures. The C.C.S.O. Secondary Employment Coordinator wi ll determine the minimum number of deputy sheriffs required for a secondary employment detail,  in order to ensure the safety of the deputy and to safely perform the requested duties.
WORKER'S COMPENSATION
The secondary employer is NOT required to provide worker's compensation coverage for a deputy sheriff engaging in secondary employment as such coverage is provided by Clay County Board of County Commissioners.
INDEMNIFICATION
It is understood and agreed that liability coverage is the responsibility of the secondary employer up to the point that a deputy sheriff engages in enforcement of a county ordinance or state law. The secondary employer agrees to protect, defend, indemnify, and hold harmless  the C. C.S.O. from any and all third party claims, liability , losses, or cause of action which may arise from any actions or omissions of the deputy sheriff while acting solely in their capacity as an employee of the secondary employer. The C.C.S.O. agrees to indemnify and hold harmless the secondary employer for any actions or omissions of a deputy sheriff while such deputy sheriff is taking law enforcement action in enforcing any county ordinance or state statute or federal laws.
Ill. BILLING AND PAYMENT
A The secondary employer wil l pay each deputy sheriff providing services directly at the rate of $30.00 per hour. The minimum number of hours for which services can be

1 of 1

contracted for is 3 hours. If not paid at the time of the detail , deputies shall be paid within fifteen ( 1 5) days from the date services were provided.
	When planning special community events that involve additional C.C.S.O. equipment and req uire more than five (5) deputies to work the event, the secondary employer will pay for the services of a supervising deputy of the rank of Sergeant or above, as required per C.C.S.O. General Orders. The rate for the supervising deputy will be
$34.00 per hour. The supervising deputy can attend one planning meeting with the
secondary employer at no charge; all other planning meetings will be paid by the secondary employer at the supervisor rate.
When C.C.S.O. deputies are working a secondary employment event alongside another
agency, the$ highest rate of pay will be paid to the deputies working.  Example:  If FHP is
working at   40.00 per hour and C. C.S.O. deputies are working at $30.00 per hour,
C.C.S.O. deputies will be paid at the higher rate of FHP at $40.00 per hour.
The secondary employer will pay C. C. S.O. an administrative fee of $3.00 per hour, per deputy. A secondary employer that employs deputy sheriffs on a permanent basis wi ll also pay a monthly scheduling fee. This fee w[II be paid to the Sheriff's Office and is based on total number of man hours schedu led per month as outl ined below:
0- 15 hours scheduled per month = 1 hour sched ule fee at $25.00 per hour

($25.00)
1$6-25 hours scheduled per month = 3 hours schedule fee at

$25.00

per hour

( 75.00)	$	p

$

26-50 hours scheduled per month = 4 hou rs schedule fee at 
( 1 00.00)

25.00

er hour

5$1 -75 hours scheduled per month = 5 hours schedule fee at $25.00 per hour
(  1 25.00)	p	$	p
76-1 50 hours scheduled	er month = 10 hours schedule fee at 25.00 er hour 

($250.00)
1$5 1 -699 hours scheduled

per month = 15 hours schedule fee at

$25.00 per hour

( 375.00}	$	p
700 + hours scheduled per month = 20 hours schedule fee at 25.00 er hour

($500.00)	j	(

( }	y	p

Non-permanent  obs  take less than three  3  da  s to com  lete, not on a
continuing schedule and not scheduled more than three times a year) will be
$25 .00 per event.
C.C .S.O. reserves the right to request fees be paid in advance, put the secondary employer on a cash only basis,  or discontinue service until the account is up-to-date.
T-he Clay County Sheriff Office' s Fiscal Section- will invoice the secondary employer directly for the scheduling and ad ministrative fees . The secondary employer will have fifteen ( 1 5} days from invoice date to remit payment. The checks should be made payable to the Clay County Sheriff's Office and directed to the Fiscal Section. 
2 of 2

A fee will be charged for all retu rned checks per Florida Statute 832.08:

Twenty-five dollars, if the face value does not exceed $50.00
Thirty dollars if the face value is more than $50 .00 not to exceed
Forty dollars, if the value is more than $300.00.

$300.00.

The Secondary Employment Coordinator will be responsible for scheduling and administrative matters related to this agreement. The secondary employer will be notified by the Secondary Employment Coordinator if the responsibilities for scheduling this detail changes. 
IV. CANCELLATION OF SERVICES
The secondary employer agrees that 24 hours notice is required to cancel requested services. Services cancelled less than 24 hours in advance will require a payment for three hour's service. Notice maybe provided by contacting the Secondary Employment Coordinator.
V. DUTIES TO BE PERFORMED

VI. TERMS OF AGREEMENT
Secondary Employment work is not mandatory and the Clay County Sheriffs Office will not be obligated to provide a deputy for a detail if one is not available to work.
This agreement shall be in effect from January 1, 2018 through December 31 , 201 8. 

I	

Name of Secondary Emplo

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Sign lure of Secondary Employer	Signature of Sheriff/U ndersheriff

Printjed

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yer

Date:	/ 0

Date: ------

3 of 3

NINTH ORDER OF BUSINESS

D.

Pine Ridge Plantation Community Development District
4200 Pine Ridge Parkway, Middleburg, Florida 32068 904-509-6445

Date: To: From:
Re:

January 9, 2017
Pine Ridge Plantation CDD, Board of Supervisors Amanda Ferguson, Amenity Manager &
Steve Andersen, District Operations Manager
Monthly Facility Memorandum

Amenity Center:
Completed Items

Picnic tables at the park were repainted because of graffiti.
Christmas decorations were put up after Thanksgiving aud have been taken down.
Lights at the amenity center have all been changed out to LED light bulbs.

In Progress:
New flooring for the clubhouse will be installed this winter season.
The spray ground will be repainted before spring.
The trim and walls in the fitness center, the office areas and men's and woman's restroom are being painted to match the clubhouse colors.
New pool rules signs have been ordered for around the pool .
Landscaping & Retention Ponds:
All lakes treated per contract.
2.	Lake and Outfall structure inspections and trash clean up by RMS maintenance performed on a monthly basis.
Misc. 
Total Clubhouse & Outdoor Rentals for December & January: 8
Total Access Cardslssued to Date: 1 ,000+
A Magical Christmas Event was held on Friday, December 15"· at 6:00 p.m. Santa showed up for pictures. We also had a magician, games for the kids and an escape room in the clubhouse. Decadent desserts were served with a hot chocolate bar. Approximately 300 residents were in attendance.
Staff is preparing for more events in 20 18. 

Should you have any questions or comments regarding the above information, please contact Steve Andersen at (904) 509-6445 , sandersen@gmsnf.com or Pine Ridge Amenity Manager at (904) 291-8878, prmgr@riversidemgtsvc.com.

ELEVENTH ORDER OF BUSINESS

A.

COPMINMEUNRITIDY DGEEVEPL OLAPMNETNAT DTISIOTRNICT COMBINED BALANCE SHEET

November 30, 201 7

�
CASH INVESTMENTS
Reserve A Revenue A CSotantsetrBuocatirodn

TOTAL ASSETS

General

ruLimmeotat Fund I_i;_oes Capital		Debt Reserve	Service

Capital Projects

Totals 2018

$ 79, 859	$376, 734		$395, 993	
		$72 7,4 00
$71 1, 128	$127. 400
$1 11, 128	
$191, 022			$4, 323	$4, 323
$191.022	
$270,881	$316, 734	$238, 528	$4, 323	$829,867	

$8, 034	
$1,910	

	

	
$9, 944	
$262,84 7	
$314,224	
$238,528	
$4, 323	$262,84 7
$238,528
$318,548	

$270, 881	
$376, 134	
$238, 528	
$4, 323	
$829,867 	

LIABILITIES:

UNASSIGNED

AFUCCNODUBNATLSAPNACYEASB: LE

&	&

RESTRICTEDFOR DEBT SERVICE RESTRICTED FOR CAP/JAL PROJECTS

TO TAL  LIABILITIES    FUND EQUITY OTHER CREDITS

Page l

GENERAL FUND

CPOIMNMEUNRIITDY GDEEVEPLOLPAMNENTTADTISITORINCT
Statement of Revenues & Expenditures

ADOPTED

PRORA TED

BUDGET

THRU 1 1/30/20

BUDGET 17 

TliRU 11/30/2017 

ACTUAL

VARIANCE

For The Period Ending November 30, 201 7

Assessments

Direc1	$708, 098	$0	$0	$0

Interest Income	$WOO	$0	$567	$56 7

Assessments -- Tax Collector	$429,471	$66, 420	$66, 420	$0

Misc/Facility Renlal Income

ADMINISTRA TIVE:

TEXOE'TAELNRDE/VIU_ENB_UEESS;

$3, 000	$525	$525	$0

'

$54 1, 569	$66, 945	$67, 512	$567 I

Supervisors Fees/FICA Taxes	$10, 334	$1, 722	$2, 153	($43 1)
Engineering	$ 7, 000	$1, 16 7	$0	$1, 16 7
Arbitrage	$1,200	$0	$0	$0
Dissemination	$5,000	$833	$833	($0)
Assessment Roll	$5, 520	$5,520	$5, 260	$260
Attorney	$20, 000	$3,333	$690	$2, 643
Annual Audi/	$3,350	$0	$0	$0
Truslee	$6, 000	$0	$0	$0
Management Fees	$44.290	$7, 382	$ 7,382	$0
Computer Time	$WOO	$167	$16 7	$0

Telephone	$350
Postage	$500

$39	$20
$14 1	($58)

Printing & Binding	$1,200	$200	$212	{$ 12)
Insurance	$ 7, 893	$ 7,893	$ 7,441	$452
Legal Advertising	$2,000	$333	$130	$204
Other Current Charge5	$300	$45	$5
Website Domain	$1, 200	$200	$200	$0
Office Supplies	$250	$348	($30 7)

AGB.DMQU.INNISD_TRs_ MAA TIl/'V1_TE EENXAPENNG_DEI· TURES

Dues, Licenses & Subscriptions	$1 75	$175	$175	$0

$11 7, 562	$29, 159	$25, 215	$3, 944

Electric	$3, 000	$500	$283	$217 
Waler	$21, 000	$3,500	$6, 006	($2,506)
Repairs And Maintenance	$20,000	$3,333	$8, 799	($5, 466)
Landscape Maintenance	$100, 000	$1 6,667	$15,315	$1,352

Conlingencies

$593	$99	$0	$99	
$153.263	$25,544	$31,690	($6. 14 7) 1	

Lake Maintenance	$8,670	$1,445	$1,287	$158

Page 2

GROUNDS MA INTENANCE EXPENDITURES	•

CPOIMNMEURNIITDY GDEEVEPLOLPAMNENTTADTISITORINCT
Statement oGfERNeERveAnuL eFsU&NEDxpenditures

BUDGET	THRU 11/30/2017 

For The Period Ending November 30, 2017 

AMENITY CENTER

ADOPYED

PRBOURADGTEETD

THRU 71/30/20 17	VARIANCE

ACTUAL

Insurance
General Facility Maintenance Repairs & Replacements Recreational Passes
Postage
Printing & Email Marketing Office Supplies
Other Current Charges Permit Fees Contingency
Amenity Management Facility Assistant J.ltilities.Special Events
Water & Sewer

Maaag_ement Grmtrn,ts

Electric Telephone Internet

Field Management Services L ifeguards

AMENITYTOTAL EXPENCENTERDITURESEXPENDITURES

Pool Maintenance Pool Chemicals Janitorial Janitorial Supplies Refuse Service Security
CapitaI PrQiects

EXCESS REVENUES (EXPENDITURES)
FUND BALANCE Beginning

FUND BALANCE

Ending

-

$8, 398	$8, 398
$15. 000	$2, 500
$10, 000	$1,667
$500	$83
$100	$17 
$125	$21
$ 700	$117 
$250
$250
$5, 000	$833
$49.440	$8,240
$24, 561	$4, 094
$10, 000	$1,667

$3,833

$3, 500	$583
$23,000
$2,500	$4 17 
$1.360	$227
$20,000	$3, 333
$15. 000	$2, 500
$72, 100	$2,017 

$ 7,740 

$71.020	$1,837 
$1, 290

$4,000

$1.200	$200
$667
$10, 000	$1,667 
$35,000	$5,833

$270, 744	$52, 122
$54 1.569	$106.825
$0
$0

$0

Page 3

$ 7,998	$400
$4, 790	($2,290)
$8, 432	($6, 765)
$0	$83
$0	$17 
$0	$21
$0	$117 
$0
$0
$0	$833
$8,240	$0
$0	$4,094
$3.273	($ 1, 60 7)

$3.557

$583	$0

$234	($461)

$878	$276
($ 7)
$3, 333	($0)
$0	$2, 500
$2, 383	($366)
$1,853	($77}
$1,290	$0
$296	($96)
$789	($122)
$1, 154	$513
$0	$5,833
$49,084	$3, 039 I
$105. 989	$836 1
($38, 47 7)

$262, 847

$301. 324

PINE RIDGE PLANTA TION
COMMUNITY DEVELOPMENT DISTRICT

For TMheoYnetahr-tEond-Mingon9t/h30118

GENERAL FUND

ADOPTW

BUDGET

Oct

Nov

Dec

Jan

Feb

Mar

A r

Ma

Jun

Jul

Au

Se

TOTAL

$108,098

$429, 471

$0

$3,000
S541,569

$1,000

$525

$312

$0

$66, 420

$66,420

$255

$0

$0

$0

$0

so	so	so	so

$0

50

so

so

$525 567,512 I

$567

$0

-

REVENUES:
Assessments · Tax Callector Assessments Direct Interest Income
Facility Rental Income TOTAL Rf.VENUES

ADMIN15TRADVE·

EXPENDITURES:

510,334

$20, 000

$7, 000

$1, 077

$690

$0

$0

$2, 153
$0

$5, 520

$5,260

$0

$0

$0

$690

$0

$0

$6, 000

51,200

$0

$0

$0

$5, 260

$0

$0

$44,290

$5, 000

$1,000

$3, 691

$4 17

$417
$3, 691
$83

$0

$7,382

$833

$3 50
$500

$83

$0

$39

$167

$39

$7, 893

$ 1,200

$176

$36

$105

$141

$2, 000

5130

$0
$0

$7, 441

$212

$1,200
$250
S175
$117, 562

$300

$0

$45

$45

$175
$19, 427

$152

$100

$100

$196

$200

so

$348

$175

so

so

$0

so

$0

$0

so

$0

$0

so

525,215

5upeivisor FeeSITaxes Engineering
Attorney Annual Audit Assessment Roll

Arbitrage Trustee Dissemination
Management Fees Computer Time Telephone Postage
Printing 8 Binding Insurance
Legal Advertising
Other Current Charges Website Domain
Office Supplies

Dues, Licenses & Subscriptions ADMINISTRA T/Vf. EXPENDITURES

$100,000

$8, 670

S7, 160

$643

$8, 155

$644

$15,315

$1,287

$21,000

$3, 000

$2,495

$13 1

$3,512

$152

S6, 006

5283

$593
$153,263

$20,000

so
S17, 744

Sl, 315

$0
$13,947

S1,484

$8, 799

$0

so

$0

$0

so

so

so

so

$0

so

so

GB.QUND5 MAlNI£1Yil.l!KE:

Landscape Maintenance Lake Maintenance

Repairs And Maintenance

Electric water
Contingencies

GROUNDS MAINTENANCE EXPENDITURES

ADOPTED

COMMUNITY DEVELOPMENT DISTRICT

PINE RIDGE

Oct

Nov

Jan

Feb

Mar

A r

Ma

Jun

Jul

Au

Se

TOTAL

AMENITY CENTER

S7,998

so

Insurance	y

SB.398

General Fadtit Maintenance
Repairs & Replacements Recreational Passes

$15,000
$10,000
$500

S3, 538	$1,252

so

so
so

$6,997	$1,435

S7, 998
$4,790

so
so

$8, 432

Postage
Prffiinting & Binding

$125

$0	$0	$0

so

S700

so

O ce Supplies	g	$0

S250

so

S250

Other Current Char es Permit Fees

$0	$0	$0

so

so
so

S4, so

$0	$0

so

120
SZ, 083

Contingency g

$5, 000

Llil111ie5.

Amenity Mana ement Facility Assistant Special Events

Management Collil:ildS.

Water & Sewer Etectric Telephone
Internet

Fie!d Management Services

$49, 440

so

SJ0,000

$3, 500
S2, 500

$20,000

S1,190

S283

$590

$0

S300
S288

$117

S8, 240

,273

so

$3

$583

S878

S3, 557
$234

lifeguards
Pool Maintenance Poot Chemicals

S15,000
$11, 020

$0	$0

$927

S1, 008

S645

$51

$927

S3, 333
$0
S2, 383

Janitorial pp

$7, 740

$645

$1, 853

f

j

Janitorial Su Re use Service Security
Capital Pro ects

lies

S1,200
$4, 000

$32, 415

$0

$0

$0

S49, o84 I
s105,989  I
{$38, 477} I

so

I

so

o

s

so
so so

so
so so

so
so so

so so
so

so
so so

so
so

so
so

so
so

I

so

SJ0,000 S35,000

$1, 707
S117
$1,667
$1,374

$395	$395

S245
S624

$0

$530
$0

$1,290

$789

S296

Sl, 154

$246,183	S69, 586	S36,403	$0	$0	
S24,561	($68, 749)	S30,272		$0	

AMENITY CENTER EXPENDITURES TOTAL EXPENDITURES
EXCESSREVENUES (EXPENDITURES)

PINE RIDGE PLANTA TION
COMMUNITY DEVELOPMENT DISTRICT
Statement oRfERSeEvReVnEueFsU&NEDxpenditures For The Period Ending

ADOPTED

BUDGET

THRU 1 1/30/2017	THIW 1 1/30/2017 

PRORA TED

ACTUAL

VARIANCE

November 30, 201 7

REVENlJ.ES:_
Capita l Reserve Funding
TOTAL REVENUES

EXPENDITURES·
Maintenance Reserve (1)
TOTAL EXPENDITURES
EXCESS REVENUES (EXPENDITURES)
FUND BA LANCE - Beginning FUND BALA NCE - Ending
Represents new marcasi/e for the swimming pool.

$35, 000	$0	$0	$0
$35, 000	$0	$0	$0 )

so !

$0	$0	$0	$0

$0	$0	$0
$35, 000	$0
$31 7,963	$314.224

$352, 963	$314,224

Page 4

CPOIMNMEURNIITDY GDEEVEPLOLPAMNENTTADTISITORINCT DEB T SERVICE FUND 2006A
Statement of Revenues & Expenditures
For The Period Ending No vember 30, 2077

ADOPTED

BUDGET

THRU 11/30/2017	THRU 11/30/2017

PRORA TED

ACTUAL

VARIANCE

•

REVENUES:

Interest Income
TOTAL REVENUES	$250	$42	$512
$11 1, 579	$470
$410	

EXPENDITURES�					
Interest Expense - 1- 111	$305,6,585
$30 585
$0
I	$938, 170	$306, 585
$0
$0
$0
$306, 585	$3 06, 585
$0
$0
$43,350
$349,935	$0
$0
$0

($43, 350)	
OTHERS SOURCESl(USES) :
Transferfrom  Reserve
TOTAL  O THER	
$206,594
I	$206, 594	
$206,594
$206,594	
$0
$0	
($206, 594) ts206, 594)	
EXCESS REVENUES (EXPENDITURES)
FUND BALANCE · Beginning	I	($3, 685)
$314,820	($238, 356)
$476,884	
FUND BALANCE · Ending	
	$238,528	

Assessments Tax Roll	$72 7,641	$111, 067	$111,067	$0

$727, 891

I	I

•

Principal Expense 511	$326, 000
Interest Expense 511 Other Debt Service Costs

TOTAL EXPENDITURES	1

1

Page 5

CPOIMNMEURNIITDY GDEEVEPLOLAPMNENTTADTISITORINCT CAPITAL PROJECT FUND 2006 A/8
Statement of Revenues & Expenditures
For The Period Ending November 30, 2017

ADOPTW BUDGET

PRORATED

ACTUAL

THRU 11/30/2017	THRU 1 1/30/2017

VARIANCE

�

INTEREST INCOME:
Construction

TO TAL REVENUES

£XE!WDITUR£5:

Impro vements
TO TAL EXPENDITURES EXCESS REVENUES (EXPENDITURES)
FUND BALANCE - Beginning FUND BALANCE - Ending

$0	$0	$5

$0	$0	$5

$0	$0	$0

I	$0	$0	$0

I	$0	$5

$5
ss !

$0
so !

Page 6

PINE RIDGE PLANTA TION
COMMUNITY DEVELOPMENT DISTRICT

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

Bonds outstanding - 9/30/13 Less:	1 1/112013
511/2014
511/2014
1 1/1/2014
5/1/2015
5/112015
5/112016
511/2017
Current Bonds Outstanding:

Series 2006A Special Assessment Bonds

$14, 090, 000
5. 40%
May  1, 2037
Lesser of:
Max Annual Debt Servicefor Bonds Outstanding
125% ofA verage Debt Servicefor Bonds Outstanding
10% of Original proceeds

$12,540, 000
$0
($2 60, 000) Mandatory ($15, 000) Special Call ($35, 000) Special Call ($2 75, 000)  Mandatory
($5, 000) Special Call ($290, 000) Mandatory

($3 05, 000)  Mandatory
$11,355, 000

B.

TOTAL ASSESSEDII	I

I

PINE RIDGE PLANTATION COM MUN ITY DEVELOPMENT DISTRICT FISCAL YEAR 2018 SUMMARY OF ASSESSMENTS

ASSESSED

# UNITS	SERIES 2006 DEBT	FY18 O&M ASSESSED		ASSESSED	ASSESSED

TYN ES PARTNERS	155	(1)	113,210.45
N ET TAX ROLL	587	716,913.54	428, 727.54
TOTAL ASSESSED NET	742	716,913.54	541,937.99

113, 210.45
1,145,641 .08
1,258,851.53 

RECEIVED	BALANCE DUE
TYN ES PARTNERS	113,210 .45

SERIES 2006 DEBT RECEIVEl>

EIVED

TAX ROLL	38,676.89	692, 710.51 	414, 253.68	1, 106,964 . 19	
TOTAL RECEIPTS	151,887.34	692,710.51 	414,253.68	1, 106,964. 19	
Direct invoice due 50% by 12/1/17, 25% by 2/1/18, 25% by 5/1/18

CLAY COUNTY

SUMMARYIOF TAX  ROLL RECEIPTS 	I

I

DISTRIBUTION

DATE RECEIVED
11/15/2017

SERIES 2006 DEBT

I

RECEIVED	O&M RECEIVED

TOTAL .

1
11/30/2017
12/12/2017

12,814.68	7,663 .41
98, 252.19	58,756.62 
555,835.13	332,399.68

20,478 09
157, 008.81 
888,234.81

12/21/2017	25,80 8-.51	15,433-.97

41,242 .48

-

-	.-

.

-

-	--

-

-

-	-
-	-

-	-
TOTAL TAX ROLL RECEIPTS	692,110. s1 I	414,253.68 I
% TAX ROLL COLLECTED	96.62%	96.62%
TOTAL COLLECTED	96.62%	76.44%

1, 106,964. 19
96.62% ✓
87.93%

C.

Pine Ridge Planta tion
Community Development District

Check Run Summary - General Fund 1 1/1/2017 -  12/3 1/2017 

 	

November 2, 2017 
November 13, 2017 
November 27, 2077 
December 13, 2017 
December 18, 2017 

Note check#208 7 was voided.

2054-2070
2071-2076
2077-2086
2088-2098
2099-2102

$	19, 739. 72

IDGaenteeral Fund

Check Numbers

Amount

$	7 9, 664. 90
$	33, 462. 54
$	31, 616. 08
$	4, 842. 03

$	109, 324. 67 

A* *P*300R	YEA*R*-*TO-DATEPAINCECORUINDTGSEPAPLYANBLTAETPIORNEP-AIGDF/COMPUTER  CHECK  REGISTER

RUN	1/09/18	PAGE	1

CHECK DATES 11/01/2017 - 12/31/2017 

BANK A PINE RIDGE PLANTATIO

CHDEACTKE    VEND#	. • D. A. T• EINVOIICNVEO• I•C•E. •   . Y, R, EMXOPENDPSETDATCOCT. #. . SUB	SUBCLASS  VENDOR  NAME

STATUS

AMOUNT	A. M. O. U. CNHTECK . . #. . . 

11/02/17  00031	10/31/17  PTBR00A0SH0 8S7VC2 -0 10 1/30 13/31 07-57200-46300

ADVANCED DISPOSAL

11/01/17  PBTR0A0S0H0 8S7VC2-0 111/13 03/3170-57200-46300

JEFF ANDERSON

11/02/17  00124	10/07/17  1S0E0C7U2R0 1IT7Y2 S0V1C7-1 01 03/3007-/157 200-34500

AT&T

11/02/17  00028	10/01/17  9S0E4R2V9 1IC8E8  T2H0R1U7-1 01 03/3001-/157 200-41000

BRANDON PEST CONTROL

11/02/17  00087	10/06/17  1P1E9S9T2 4C8ONT2R0O1L7 1S0V3C-301-0 /567/21070-46000
11/02 / 17   00015	10/31/17  OUCTI-L17ITIES2-0O1C7T10 137 20-53800-43100

UTILITIES-OCT  17

10/31/17 OC -17	201710 330-57200-43100

ELECTRIC-OCT  17

CLAY COUNTY UTILITY AUTHORITY 11/02/17  00017	10/31/17  OCT-17	20171 0  320-53800-43000

ELECTRIC-OCT  17

10/31/17  OCT-17	2 0171 0  330-57200-43000

2ND  EMPLOYMENT  ADMIN  FEE

CLAY ELECTRIC COOPERATIVE, INC 11/02/17  00107	10/19/17  SSI07 660  201710  330-57200-34500

2ND  EMPLOYMENT  SCHEDULING

10/19/17  SSI07 660  201710  330-57200-34500

CLAY TODAY

CLAY COUNTY SHERIFF 'S OFFICE 11/02/17  00069	10/02/17  2N7 O5T2I1C8E  OF2 0 S1P7E1C0IA3L1 0M-E5E13TI0N0G-4 8000 

SPECIAL  DISTRICT  FEE  FY17

11/02/17 00006	10/02/17 70 8 14	2 0 1710 310-5130 0-54000
DEPARTMENT OF ECONOMIC OPPORTUNITY

*
*

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

394.50
394 .50

- - - - - - - - -7 -89-. 0-0  002054 
104 . 00
- - - - - - - - -1-04-. 0 -0  002055 589 .68 
- - - - - - - - -589.68 002056 94.00 
- - - -  - - -	94.00 002057 2, 494 . 73
282.52 
- - - - - - - -2-, 7-7 7-. 2 -5  002058 
131 .00	
1,707.00 
- - - - - - - -1-,8-3 8-. 0 -0  002059 
72.00
75.00 

- - - - - - - - -1-47-. 0 -0  002060 68.85
- - - - - - - - - -6 8-.85- 002061 175.00 
- - - - - - - - -1-7 5-. 0 -0  002062 

11/02/17  00001	9/18/17  5D-E9L4I0V-E7R1 IE2S0 1T7H0R9U3-190/-1 85/131 700-42000
PRP --PINERIDGE-- MPHILLIPS

89 .58

A* *P*30C0HRECK  DATES   11/01/2017  -   12/31/201Y7EA*R* *-TO-DATEPAINCECORUNIDTGSEPAPLYANBLTEATPIORNEP-AIGDF/COMPUTER  CHECK  REGISTER

BANK A PINE RIDGE PLANTATIO

RUN	1/09/18 

PAGE	2

DATE

CHECK    VEND#	. . D. A. T. EINVOINCVEO. I. C. E. .   . Y.R.MEXOPENDPSETDATCOCT. #. . SUB	SUBCLASS  VENDOR  NAME

STATUS

AMOUNT

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

9/29/17  5D-E9L48IV-0E7RIE2S0 1T7H0R9U-3 910/-259 /131 070-42000

FEDEX

10/03/17  5D-E9L55IV-E80RIE2S0 1T7H1R0U-3 10-/ 351/31 700-42000

11/02 /17   00039	10/09/17   1P4R9E6V0 ENTA2TI0V1E7 1M0A3IN3T0E-N5A7N2C0E0-46000

*
*
- - - - -
*

17 .33
15 .57
- - - - - -
600.00

-1-2 2-. 4 -8   002063 

10/27/17   1R5E1P1A2 IRS  O2N0 1E7Q1U0IP3M3E0N-T57200-46000

*	640 .00 

FITNESS PRO

- - -

- - - - - -

- -1-,2-4 0-. 0-0   002064 

11/02/17   00005	8/31/17   9S6E3R0V5 ICE  T2H0R1U7-0 8 /310/-1 57 1300-31500

*	299.00 

THE LAKE DOCTORS INC

HOPPING GREEN & SAMS 11/02/17   00076	11/01/17   3M2O7N7T1H2LY  W2A0 T1E7R1 1MG3M2T0-S5V3C800-46400

-  - -
*
*	- - -

- - - - - - - -
644 .00
- - - - - - - -

-2 -9 9-. 0 -0   002065 
-6-44-. 0 -0   002066 

11/02/17   00050	9/01/17  CN1O73T5IC5E30O2F0M1 7EE0T9IN3G10-51300-48000

621.56 

MORRIS PUBLISHING GROUP

- - -

- - - - - -

- - -6-2 1-. 5 -6   002067 

11/02/17   00054	11/01/17   1W3T1E2R9 5M5G7MT2 0S1E7A1S1ON3L30B-I5L7L2I0N0G-46500

*	926.66 

- - - - - - - - - - - - - - - - - - - - - - - - - -

POOLSURE

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

- - - - -

- - - -

- - -9-2 6-. 6 -6   002068 

11/02/17   00073	9/30/17   1F8A4 CILITY2M0G1 7M0T9-SE3P30-1757200-34110
10/18/17   1F8A5 CILITY2M0A1 7IN1T0EN3A3N0-CE57200-46000
10/18/17   1G8R5OUNDS  M2A0 1IN7T1E0NA3C2E0-53800-46000

REPAIRS/REPLACEMENTS

10/18/17 185	2 0 1 7 10 330-57200-4 6100 

1 O8 F5FICE   SUPPLIES

10/18/17 185	201710 310-51300-51000
10/18/17   1 J8A5NITORIA2L0 1 S7U1P0PL33IE0S-57200-4 6201 
10/18/17   1P8O6OL  MAIN2T0E1N7A1N0CE330-57200-46400

450 . 00
*	954 .00
*	1,597.00 
*	1,738.00
*	5.36
*	112.00
*	366.00 
*

10/24/17 

MONUMENT2R0E1P7L1A0CE3M3E0N-T57200-46100 

RIVERSIDE MANAGEMENT SERVICES INC PRP --PINERIDGE-- MPHILLIPS

3,967.60 

9,189.96 002069 

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

RUN	1/09/18 

PAGE	3

CHECK DATES 11/01/2017 - 12/31/2017 

BPAINK  ARIDPGINEEPLRAIDNGTAETPILOANNT-AGTFIO

CHDAECTKE    VEND#	. . D. A. T. IENVOINCVEO. I• C. E. •   • Y• R• MEXOPENDPSTEDACTOCT. #. . SUB	SUBCLASS  VENDOR  NAME

STATUS

AMOUNT

A. M. O. U. CNHTECK • . #• • . 

11/02/17   00030	10/12/17   8N1O8V16 51 78-ST2A0 1T7IO1N0  M3O3N0-IT5O7R20IN0G-34500
SAFE TOUCH SECURITY SYSTEMS

11/13/17  NOUVT-IL1 7ITIES2 0-1 7N1O1V331 07-57200-43100

*

11/13/17 	00028 	11/01/17   9S0E4R2V91IC-E8  T2H0R1U7-1 113/31 0/ 157 200-41000
AT&T		
11/13/17	00015 	11/13/17  NUOVT-IL1 7ITIES2 0-1 7N1O1V32107-53800-43100	*	

*	- -
- -
*

112 .68 
- - - - - - - - -
288 . 45
- - - - - - - - -
3, 511.65 
300.37

-1-12-. 6-8  002070 

-2-8 8-.4-5   002071 

11/13/17 00003	11/01/17 169 

CLAY COUNTY UTILITY AUTHORITY

*	- -

- - - - - - - -

-3-, 8-12-.0-2  002072 

MGMT  FEES2-0N1O7V11 137 10-51300-34000 11/01/17   1I6T9   TECH-N2O0V1 71 71   310-51300-35100 
11/01/17   1W6 9EBSITE  A2D0M1 I7N1-1NO3V10 -1 751300-49100 
11/01/17   1D6I9SSEM  AG2N0T1 7S1V1C3S-1N0O-V5131 070-31300 
11/01/17   1S6U9 PPLIES-2N0O1V7 117310-51300-51000
11/01/17   1P6O9STAGE-N2O0V1 71 71   310-51300-42000 
11/01/17   1C6O9 PIES-NO2V01 71711   310-51300-42500

11/01/17   1T6E9LEPHONE2-0N1O7V11 137 10-51300-41000 

3,690.83
*	83.33
*	100.00

*	416 .67
*	.03
*	32.39 
*	35.70 
*	38.52

11/13/17 00005	9/30/17 96815 

GOVERNMENTAL MANAGEMENT SERVICES

*	- -

- - - - - - - -

-4-, 3-9 7-. 4-7   002073 

HOPPING GREEN & SAMS

SERVICE  T2H0R1U7-0 9 /30 0/-1 751300-31500
11/13/17 00140	12/15/17 32181	201712 330-57200-60100

*	- -

1,383.38 
- - - - - - - -
489.00 

-1-, 3-8 3-. 3-8   002074 

CHRISTMAS EVENT AT CLBHSE

PHILIP & HENRY U.S. A INC

- - -

- - - - - - -

- -4-89-. 0 -0   002075 

11/13/17 00073	11/01/17 
11/01/17 
11/01/17 

18 7

NOV

187 
1N8O7V
NOV

17-JA2 N0 1IT7O1R1IA3L30-SV5C7S200-46200
17-PO2O0L1 7M1A1 IN3T3E0N-A5N7C2E00-46400
17-0P2E0R1A7T1I1ON33S0M-G5M7T200-34000
PRP --PINERIDGE-- MPHILLIPS

*	645 .00 
*	1,008.33
*	1, 666.67 

PINE RIDGE PLANTATION - GF

A* *P*30C0HRECK  DATES   11/01/2017  -   12/31/201Y7EA*R* *-TO-DATE  ACCOUNTS  PAYABLE  PREPAID/COMPUTER  CHECK  REGISTER
BANK A PINE RIDGE PLANTATIO

RUN	1/09/18 

PAGE	4

DATE

NOV  17 -AMENITY  MGMT  SVCS

CHECK    VEND#		. . D. A. T. EINVOINCVEO. I. C. E. .   . Y.R.MEXOPENDPSTEDATCOCT. #. . SUB	SUBCLASS  VENDOR  NAME 11/01/17 187	2 0 1 7 11 330-57200-34100

HALLOWEEN EVENT

11/10/17 188	201711 330-57200-60100

RIVERSIDE MANAGEMENT SERVICES INC 11/27/17   00124	11/05/17   1S1E0C5U2 0R1I7TY2 S0V1C7-1 113/30 05-/ 51 7200-34500

JEFF ANDERSON

11/19/17   1S1E1C9U2R0 1IT7Y2S0V1C7-1 11 3/ 31 90-/ 157 200-34500

STATUS
*
*
-  - -
*
*
- - -

AMOUNT
4, 120.00
1,854 .58
- - - - - -
104.00
104 .00
- - - - -  -

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

- -9-, 2-9 4-. 5-8   002076 

- - -2 -0 8-. 0 -0   002077 

11/27/17 00017 

11/06/17  NNOVOV-1717
11/06 /17  NNOVOV-1717

-2E0L1E7C1T1R3IC20-53800-43000
-2E0L1E7C1T1R3IC30-57200-43000

*	152 .00 
*	1, 850 .35

CLAY ELECTRIC COOPERATIVE, INC
11/27 /17   00107	11/15/17  SS2NID07E7M3P3LO2Y0M1E7N1T1  A3D3M0-IN57F2E0E0-34500
11/15/17   S2SNID07E7M3P3LO2Y0M1 E7N1T1   S3C3H0E-D5U7L2I0N0G-34500

- - -
*
*

- - - - - -
42.00
25 .00

-  -2-, 0-02-.3-5   002078 

CLAY TODAY

CLAY COUNTY SHERIFF 'S OFFICE 11/27/17   00069	10/25/17   2N7 O62T3IC5E  OF2 0M1 7EE1 T0IN3G10-51300-48000
11/27/17   00106	10/28/17   1S0E2C8U2R0 1IT7Y2 S0V1C7-1 01 0 3/ 1330-/ 157 200-34500

-  - -
*
- - -
*

- - - - - - -
60 .75
- - - - - - -
104 . 00

67.00 002079 

60.75 002080 

10/28/17   1S0E2C8U2R0 1IT7Y2 S0V1C7-1 01 03/3208-/157 200-34500

*	156 .00 

FEDEX

11/27/17 	00054 	12/01/17 	1W3T1E2R9 5M5G7MT2 0S1E7A1S2ON3L30B-I5L7L2I0N0G-46500
POOLSURE	*	
11/27/17 	00134 	9/01/17 	1P7R0O8P1E0R9 0TY2M0A1 7IN0T9EN3A2N0-CE53800-46200	*
*	

MATTHEW EDMONSON 11/27 /17   00001	10/20/17   5D-E9L7I1V-E1R1 IE2S0 1T7H1R0U-3 10-/52 013/1070-42000

- - - - - - - - - -

*

17 .91 
- - - - - - - - - -

260 .00 002081 

17. 91 002082 

952 .69 

- - -

- - - - - -

-  -  -9 5-2-. 6-9   002083 

10/01/17   1P7R0 9O4P3ER3 2TY2M0A1 7IN1T0EN3A2N0-CE53800-46200

PRP --PINERIDGE-- MPHILLIPS

5,512.10 
7,160.00

 	 	

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

RUN	1/09/18 

PAGE	5

CHECK DATES 11/01/2017 - 12/31/2017 

BPAI NK  RAIDPGINEEPLRAIDNGTEATPILOANNT-AGTFIO

CHDEACTKE

VEND#		• • D• A• T• EINVOINEVO. I• C• E. .   . Y. R. MEXOPENDPSTEDATCOCT. #. . SUB	SUBCLASS  VENDOR  NAME 11/03/17  1T7R1I1M5M3E6D3  P2A0L1M7 1T1R3E2E0S-53800-46200

PROPERTY  MAINTENANCE

11/20/17 17105173 201 7 1 1 320-53800-46200

R&D LANDSCAPE & IRRIGATION

STATUS
*
*

- - -

AMOUNT
995.00
7,160.00 
- - - - - - -

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

2-0-, 8 -2 7-. 1 -0  002084 

11/27/17  00073	11/16/17  1G8E9N .   FAC2IL0 1IT7Y1 1MA3I3N0T-57200-46000
11/16/17  1R8E9PAIRS/M2A0 I1N7T1-1GR3O2U0N-D5S3800-46000 
11/16 /17  1R8E9PAIRS/R2 E0P1L7A1C1EM3E3N0-TS57200-46100
11/16/17  1O8F9 FICE  SU2P0P1L7 1IE1S310-51300-51000
11/16/17  1J8A9NITORIA2L0 1S7U1P1P3L3IE0S-57200-46201 
11/16/17  1S8P9ECIAL  E2V0 E1N7 T1S1  330-57200-60100
11/16/17  1G8 9EN.  FAC2IL0 1IT7Y11M3A3IN0T-57200-46000
11/16/17  1R8E9 PAIRS/M2A0I1N7T1-1GR3O2U0N-D5S3800-46000
11/16/17  1R8 9EPAIRS/R2E0P1L7A1C1EM33EN0-TS57200-46100
11/16/17  1O8F9 FICE  SU2 P0 P1 L7 1IE1S310-51300-51000 
11/16/17  1J8A9NITORIA2L0 1S7U1P1PL33IE0S-57200-46201 

SPECIAL  EVENTS

11/16/17 189	201711 330-57200-60100

DEC  17-STATION  MONITORING

RIVERSIDE MANAGEMENT SERVICES INC 11/27/17 00030	11/12/17 82 5 019 8	201 7 1 1 33 0-57200-34500
SAFE TOUCH SECURITY SYSTEMS
11/29/17  00073	10/31/17   1G8E9 N.   FAC2I0L1IT7Y1 0MA33IN0T-57200-46000
10/31/17  1R8E9PAIRS/M2A0 1IN7T1-0GR3O2U0N-D5S3800-46000
10/31/17  1R8E9PAIRS /R2E0P1L7A1 C0EM33EN0-TS57200-46100 
10/31/17  1O8F9 FICE  SU2P0P1L7 1IE0S310-51300-51000
10/31/17  1J8A9 NITORIA2L0 1S7U1P0P3L3IE0S-57200-46201 

PRP --PINERIDGE-- MPHILLIPS

*
*
*
*
*
* V V
V
V V V

*    - -
*    - -
*
*
*
*

1,250.00 
5,718. 00
1,291.00
137 .00 
133 . 34 
490 . 00
1,250.00- 
5,718.00- 
1,291.00- 
137. 00- 
133 .34- 
490. 00-
- - - - - - - -
47.40 
- - - - - -  -  -
1,250.00
5,718.00
1,291.00 
137 . 00 
133 .34 

.00 002085

47.40 002086 

A* *P*30C0HRECK  DATES  11/01/2017  -  12/31/201Y7EA*R*-*TO-DATEPAINCCEORUNIDTGSEPAPLYANBTLAETPIRONEP-AIGDF/COMPUTER  CHECK  REGISTER
BANK A PINE RIDGE PLANTATIO

RUN	1/09/18	PAGE	6

DATE

CHECK    VEND#	. . D. A. T. EINVO INEVO. I. C. E. .   . Y. R. MEXOPENDPSTEDATCCOT. #. . SUB	SUBCLASS  VENDOR  NAME
10/31/17  1S8P9ECIAL  E2V0E1N7T1S0  330-57200-60100

STATUS
*

AMOUNT	• • • . CHECK. . . . . 
AMOUNT	#
490 .00

RIVERSIDE MANAGEMENT SERVICES INC

12/13/17  00031	11/20/17  PDBE8C79 7178-6RE2F0U1 S7E12SE3R3V0-IC5E7200-46300

*	- -

-  - - - - - - - -9-, 0 -1 9-.3-4  002087 

394 .70 

ADVANCED DISPOSAL
12/13/17  00028	12/01/17  1S4E6R0V5I6C2E  T2H0R1U7 1122 3/ 130 /-250712700-41000

*	- -

- - - - - - - -
84.49 

394.70 002088 

12/13/17 00015	12/07/17 DEC 17 

AT&T

*	- -

- - - - - - - -

84.49 002089 

12/07/17 DEC 1 7

DEC  17  -2U0 T1 7IL1 2IT3IE2S0-53800-43100 DEC  17  -2U0 1T7IL1 2IT3I3E0S-57200-43100
CLAY COUNTY UTILITY AUTHORITY
12/13/17  00106	11/10/17  1S1E1C0U2R0 1IT7Y2 S0V1C7 1113/31 0/ 250721 070-34500
11/24/17  1S1E2C4U2R0 1IT7Y2 S0V1C7 1113/3204-/ 250721070-34500
- - - - - - - - - - - - -	- - - - - - - - - - - -MA-TT-HE-W-ED-MO-N-SON- - - - - - - - - - - -

*

*	- -
*
*	- -

5,448.16 
368. 77 
-  -  - - - - - - -5-,8-1 6-. 9 -3  002090 
104.00
104. 00 
- - - - - - - - - -2 -08-. 0-0  002091 

12/13/17  00003	12/01/17  1D7E0C
12/01/17  1D7E0C
12/01/17  1D7E0C
12/01/17  1D7E0C
12/01/17  1D7E0C

12/01/17 170 

12/01/17  1D7E0C

DEC

12/01/17  1D7E0C

17-MG2M0T1 7F1E2ES310-51300-34000
17-IT2 0S1E7R1V2 IC3E10S-51300-35100
17 -W2EB0 1SI7T1E2  A3D1M0 -IN51300-49100 
17-D2IS0 S1E7M1I2NA3 1T0IO-N513SV0 0C-S31300 
17-02F0F1IC7E12SU3P10P-L5IE1S300-51000
17-PO2S0T1A7G1E2  310-51300-42000
17-CO2 0P1IE7 S12  310-51300-42500
17-TE2L0E1P7H1O2NE31 0-51300-41000 

3, 690 . 83
*	83.33
*	100.00 
*	416 .67
*	10 .00
*	9.16

*	118.50 
*	is.so 

- - - - - - - - - - - - -

- - - - - - - - - - -

-GO-VE-RN-ME-NT-AL- M-A-NA-GEM-EN-T-SE-R-VI-CE-S

*	- -

- - - - - - - - -4-, 4 -4 3-. 9 -9  002092 

HOPPING GREEN &

12/13/17  00005	10/31/17  9 O7C2T62 17-LE2G0A1L7 1 S0ER3V1 0I-CE5S1300-31500

SAMS

690. 00

690.00 002093 

PRP  --PINERIDGE-- MPHILLIPS

BANK A PINE RIDGE PLANTATIO

A**P*30C0HRECK  DATES  11/01/2017  -  12/31/201Y7EA*R**-TO-DATEPAINCECORUNIDTGSEPAPLYANBTLAETPIORNEP-AIGDF/COMPUTER  CHECK  REGISTER

RUN	1/09/18 

PAGE	7

THE LAKE DOCTORS INC

CHDAETCEK    VEND#	 . . D. A. T. EINVOINCEVO. I. C. E. .   . Y.R.EMXOPENDPSTEDACTCOT.#. . SUB	SUBCLASS  VENDOR  NAME 12/13/17  00076	12/01/17  3D3E2C9 117-WA2T0E1R7 1M2GM3T20S-V5C3800-46400

OUT ON A LIMB

12/13/17  00122	12/06/17  6T4R4E8E16REMO2V0A1L712  320-53800-46200

STATUS
*

*

-  - -
-  - -

-  - -

-  - -

AMOUNT
644 .00 
- - - - - - -
800.00 
- -  - - - -  -
75.00 
- - - - - - -
7, 160.00 
- - - - - - -

A. M. O. U. NCHTECK . • #. . . 

-  -6-44-. 0-0  002094 
800. 00 002095 

75.00 002096 

-7-,1-6 0-.0-0  002097 

10/06/17

1S8E2P

12/13/17 	00141 	12/13/17 	1R2E1F3U2N0D1-7CA2N0C1E7L1L2ED3 0P0A-R3T6Y900-10100 
JASON  PILARCZYK	*	
12/13/17 	00134 	12/01/17 	1D7E1C15 9176-8PR2O0P1E7R1 2TY3M20A-IN5T3800-46200	*	
12/13/17 	00073 	10/06/17	R&D LANDSCAPE & IRRIGATION
*	

1S8E3P

17-L2IF0E1G7U0A9RD33S0V-C5S7200-34200
17-FA2 0C1I7L0IT9 Y3A30S-SI5S7T2A0N0T-34110 

1,842.72 
*	2, 016.25
*

12/01/17  1D9E0C  17-PO2O0L1 7MA12IN3T30S-V5C7S200-46400

12/01/17  1D9E0C  17-0P2E0R1A7T1I2ON3S30M-G5M7T200-34000

12/01/17  1D9E0C  17-AM2E0N1 7IT1Y2  M3G3M0T-57200-34100

*
*

RIVERS IDE MANAGEMENT SERVICES INC

12/12/17  S2SNID07E8M1P3LO2Y0M1E7N1T2  S3C3H0E-D5U7L2I0N0G-34500

12/01/17  1D9E0C

17-JA2 N0 1IT7O1R2IA3L30S-V5C7S200-46200 

*

12/18/17 	00107 	12/12/17  S S2NID0 7E8M1P3LO2Y0M1E7N1T2  A3D3M0-IN57F2E0E0-34500	*
*	
12/18/17 	00001 	CLAY COUNTY SHERIFF 'S 
11/16/17  6D-E0L01IV-5E3RIE2S0 1T7H1R1U-3 11-/ 15613/ 1070-31500
FEDEX	OFFICE
*	
12/18/17 	00073 	11/30/17  1G9E1 N. FACIL2 0IT1Y7 1M1A3IN3T0-57200-46000	*
*	

-  - -

-  - -

-  - -

645 . 00
1,008.33
1, 666. 67
4, 120.00
- - - - -  - -
48.00 
75.00 
- - - - - - -
72.26 
- - - - - - -
1,252 .00 

-1 1-, 2 -9 8-. 9 -7  002098 

123 . 00 002099 

72.26 002100 

11/30/17  1R9E1PAIRS/M2A0I1N7T1-1GR3O2U0N-D5S3800-46000
11/30 /17  1R9E1PAIRS/R2E0P1L7A1C1EM3E3N0T-S57200-46100 
PRP --PINERIDGE-- MPHILLIPS

1,484.00

*	1,435.00 

BANK A PINE RIDGE PLANTATIO 

A* P* 3* 0 C0 RHECK  DATES   11/ 01/2017   -   12/31/20 1 Y7EAR* * -* TO-DATE PAINCECOURNIDTGSE PAPLYAANBLTAETPIREONPA- IDGF/COMPUTER  CHECK  REGISTER	RUN	1/09/18

PAGE	8

#

CHDAECTKE

VEND#	. . D. A. T. EINVOIINVCEO. I. C. E. .   . Y. RM. EXOPENDPSETDACTOCT. #. . SUB	SUBCLASS

11/30/17   1 S9U1 PPLIES 201711   31 0-5 1300- 51000 

VENDOR NAME	STATUS
*

AMOUNT
196 . 0 0

AM. . O. U. NCTHECK • • • • • 

11/30/17   1 J9AN1 

ITOR  S2 U0 P1P7 L1 I1ES330-57200- 46201 

*	196 . 0 0

SPECIAL  EVENTS

11/30/17  1 9 1	2 0 1 7 1 1 330-572 00-60 100 

GEN . FACIL ITY  MAINT

11/30/17 1 9 1	2 0 1 7 1 1 3 30-5 7200- 46000 

REPAIRS /MAINT-GROUNDS

11 /30 /17 1 9 1	2 0 1 7 1 1 320-5 380 0-46000 

REPAIRS /REPLACEMENTS

11 /30 /17   1 9 1	2 0 1 7 1 1   330 -57200 -4 6100 

S UPPLIES

11 /30 /17 1 9 1	2017 11 31 0-5 13 00-5 1000 

JAN ITOR  S UPPL IES

11 /30/17 1 9 1	2 0 1 7 1 1 33 0- 57200-4 6201 

SPEC IAL  EVENTS

11/ 30/17 1 9 1	2 0 1 7 1 1 33 0- 57200-6 0100 

RIVERSIDE MANAGEMENT SERVICES INC 12/18 /17   000 73	11 /30/17   1 G9 E1 N . FACIL2 I0 T1 Y7 1MA1   3IN3 T0-57200 -4 6000
11 /30/17   1 R9 E1 PAIRS /MA20 1IN7T1 -1GR3 O2 U0N-O5 S3800-46000 
11/ 30/17   1RE91PAIRS /RE2 0 P1 L7A1 C1EM3 E3N0T-S5 7200-4 6100 
ll/30/i7   1 S9U1 PPLIES 201711   310-5 1300-51000 
11/30/17   1 J9A1 N ITOR  S2U0 P1P7 L1 1IES330-5 720 0-46201 
11/30/17   1 S9 P1 ECIAL  E2V0 E1N7T1 S1   330-5 720 0-60100 

RIVERS IDE MANAGEMENT SERVICES INC	-
TOTAL FOR BANK A

*
V V V V
V
V

*
*
*
*
*
*
- - -

- -  - -

- - - -

228 .7 7
1, 252 .0 0- 

1,4 8 4.0 0- 
1,4 35 .0 0- 
196 . 00- 
196 .0 0- 
228. 77- 
- - -  -  - -
1 , 252.0 0
1,484. 00
1,435 . 00
196 . 00
51 . 00
22 8. 77 
- - - - - -
109 ,324 .67

. 0 0 002101 

-4 -, 6 -4 6 -.7 -7   002102 

TOTAL FOR REGISTER	109 ,324 .67

PRP  --PINERIOGE-- MPHILLIPS 

 	 	 	 	 	
0.	RECEI VED OCT 1 1

A.

2017

WE
PPahoynBeyPPINho: n1e2:711-1857273"-732000-010583

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JACKSONVI LLE FL 32256

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ACDLAVYANCCOEUDNTYDIS-PPOBSAL

Disposal	7580 P H I LI PS HWY	Due to ·increasing costs, your next invoice may
reflect a slight lncrease.

R0E0TU0 0R8N0SE0R0VI0C0E0R0 E8Q0U2ESTED

5385 N NO B H I LL RD

www.AdvancedDisoosat.com.

P1 1I,N1 1E, 1 R1 1I D1 1 Gl pEll Pf rLAoll 1N1 1T1 1Ai1T1 1I O11 N1 11C1 ,O11 D1, 1 , 11 11 1 , 1 11, 1 .. f • hJlh	�  S U N RIS E FL 33351 -476 1

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Account Information	-	P revi ous Balance
2

$ 370.82

Site Num ber	0000

Account Number	P6 1 1 5233 IInnvvooiicce.e DNautmebe- r·   ·· Sep-tePmBb0e0r-030807,  21 80451 7-  -

0P9a/1y5/m1 7en ts  aLnOdCKABOdXjuAsUtTmOMeAnTtsED
P42IN0E0 PRIINDEGERIADMGEENPIATYRKCWENAYTERMID(0D0L0E1 B) URG,  FL

-$370.82

-$370.82

APrcecvoiouusntBSaluamncme  aa	$370 .82	 		 		 	

S,f.BY.!QE:

PCauymrreenn! Itns/vAodicj uesAtmmeonutnst

-$370.82

D1 .0a0te- 4.00YDOe:CsOcMriMptFilonTRASH (002)

Reference	Unit Price Amount

ADmu eoDunatteDue

$394.50

U pon Receipt

09/3011 7     18.ASH STANDARD
1 0/01 11 7-1 0/31 {1 7

1 .00	253.70	253 .70

CInuvrroeincet

Breakdown

$394.50	Fuel Fee

253 .70	31 .56

60 days - past due	$0. 00

30 days - past due	$0 0
90 days - past due	$0. 00
http:f/wwwIt's feoa.ArsedybvbialelnaicenngddGDareiustpeoonp•s.•.syigsnt up

Clay Co Franchise Fee ESnITviEroTnOmTeAnLtal Fee

253.70	41 .35

$394.50

253.70	38670.5.890

Contact Us

sal.com/billpay

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SC106368	1 .00	7.00	7.00

--- -   JacksonvilleF(9L0@4A) 7d83va-n7ce00d0Disposal.com
PB 171002J01 .tict.1 59.0000008�02

Am ount Due 
;!53CJ
H ow to Pay Your Bill 

$ 394.50

OGrnealtifnorereBguillalrPpaaymyents.	•

BPestayfobr syenMamagila regular check    ♦

GooPayd  bya  Phone	C.

Viseitnwwwroll •in;aodnvlainnecbeddill .Plsaypomsaeft'.hcoodms./blllpar
paWiymth  tehnet Asydsvtaenmc,eydoDu isarpe0$aablle()tOoli:ne bill

recurring payments

by phone.

ffusyaotu1w..SoDu0ld-3ll5k5e,-2a1ss0i8stsa. ·nndeew, eplweailsl ellecohnatpapcty

•• MSetuaRep ay.oounrea-tcimcoeunpHayomr eahutt omatic

APldeavasnce emda· oil ;ysµouorsalchteocakdmdraessde pl iastyeadb.lbeetlowo   . aPdledaressesd. o not send correspondence to lh1s

scehectcikonoro-mi )'oOnueryinav:odiecret)oaelonsun9rwe· iythouryour

re!'>leasemittaanscseisptourtis boyni.(ncltheu· dipenrfog trahteed bottom

Call  1 •f8o77r •7o2n0e-1ti5m8e3_ptoaymmaakentyour pay.ment To ensure fastest service, please have Your

!he top of your invoice.

soeprvtioicneisw·iifdl eparol focersms yaokiunrgpsaiynmgleentpaTyhmisents.

WExepraecscsepatnMaDsi_tsecorCvaerrd. A, Vnisaaut, oAmmal3treicdaVnoice.

o assist_youln getting.·..s.e..t u, .p .

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Phone PI N ready, which can be found at

payment. is posted quicRly and accurately.

 	 	 	 	

I QQAI QEEiQE ANOCONTACT INFORMATION

ACCOUNT tNfORMAJIQN AND ACCOUNT SUMMARV

cusTOMEB 51LUNG APPBF&"i ANOQ\JSJQMEB6ERWQEADDRESS

HOW TO READ YOUR 1:11!.L
Uso the number listed for the local A<l,anced D1S1)0$oll office Ifyou have spec Ilic qu8S1i� abrut your invoioe or senik:<I. All corr""l'onde,,ca should be dlrecied lo the email, phone number and addr••s ,et fortl1 on the front of lh& Invoice.

This lnformaUon has baeo provided by yoo to Ad,,,.ncod Di•p""al.  If your billing oddreso has changed, please notify yourlocal Offioo.

Tho Acc:ount lnformallon oumrm,lzes account informaHon. ln�ludln9 the Invoice Oale. The Invoice Date is the date Iha inV<>ce was generaled and mailed. The Account Summary 11st. your b:alanc..,, paymont,, and adjustments. and involm amount for the curmnl period.  The Prevk>us Balanoe indudes amounts  billed prelliouoly for which Advanced  Dlspcsal has not mcaived payment

Tho Amount Due Includes all oervioe charges. foes or Q..1)8Amento, and any a�justm<Onls. as well "" aJ appUcm11e -. ar,d govern1\'181l1al ci10rges and feeo. and. subj8d.lo your applicable eorvle• agreement or unless olh8'Wi•• agreed. is du& upon receipt of your imloi<:e,  /\<!vanced Disposal Tl'lilY llllJ'""' ITI<lnlhly lnlateot on all past due service related oli•rgM. (including !he base oeNic& rate, Fuel Fee. Environment:,! Fee, Ad�nlstrative Fee, etc- ) at an inle""'t rate equal lo 18% APR, or a minimum of $5.115. unless "pe<:lficially prohibited by applic;al,le law, in which ,:;aoo interest ohall ba e..essed al \he highest rate allowed by "Jlplir.;b!e law.

AMQIJNI DVE

SUBJECT TO YOUR APPLICABLE SERVICE AGREEMENT OR UNLESS OTHERWISE AGREED, ADVANCED DISPOSAL RESERVES THE RIGHT TO INCREASE SERVICE RATES AND ALL FEES AND ASSESSMENTS WIT\-!OUT PRIOR NOTICE OR CONSENT, TO ADJUST FOR cosr 11\'CREA.SES OR TO ACHlcVE. AMONG OTHER THINGS,

ENytRQNMENJALl'fe fllfl FEEAND ADMINISTRATIVE PEE· OTHER EFES

AN OPERATING MARGIN ACCEPTABLE TO ADVANOED DISPOSAL AND ITS AFFILIATES, Consent. if ""fUlt<ld. lo any ¢hllnges In ser,lce ...t.,. fee• orassessments ITT!Y be evidenced vernally,  in or by the ..otlons and pra.clloeo ofthe l'OrliH. or by payment of the invok:e servioo rates. fees, and assen"""""- If you do not object. in writing,
within 30 days ofthe Invoice Daw, then l"'u oh all have conduslvely agnoed lhat auch in'Jofa> I• =,eot In all r&0peou;, -.w,elher paid or not

Subject lo the terms of your applioable service agreemeol or uni,... etheowlo• agreed, Advanoed Disp""al "'"""'• the rtgtrt to lmpooe environmental, fuel and adrrinlstraUv• fee•. and any olh•• feea and asoeo�ol:s. Included on the fror,t ofthe Invoice, and Advanced Oio,p<,..il aleo reserv"" the rigid lo increase or deor.,.,e these foes or """"••men!s
al any limo and forany reaooo by showing the amount on Ille front of!he Invoice. THE FUEL AND EN\llRONMENTAL FEES ARE NOT ATi'Jf.. OR SURCHARGE IMPOSED BY OR REMITTED TO ANY GOVERNMENTAL OR REGULATORY AGENCY: IT IS ADVANCED DISPOSAL'S CHARGE ANO IS NOT PAID TO Ar-rt GOVERNMENT OR REGULATORY
AGENCY. The amount of !he envlronmonlal. fu&I and admlnis!ratlve fee, ""d any other IB•• ""assessments. refieotod on yoor Invoice Is not designed lo be specific In lhe
direot coots and e•pense to service your"e0<>u1>t but rattier Is designed lo addres,, ol1'•ng,,• in Advanced Dispooars and Itoaffiliate•' overall co•ls and expenses and lo achieve an operaUng ma�ln aocepbble 1o Ad,anc6d Oispo""I and It.. afflli3tes. For addltlonal lnformallon. including exarrpleo of environmental corrp!lance oosls and updated fuel Information. Pl""•• oonlaol your Local Office or violt 11• at'/IWW.adVance<kli•po-.al.com.

E:avimnmental EN:  The EnvLronmenta� Fee htrips to eovar oompa.ny Wide direct and lnc:Urect cosh and expenses: 'Wilh resped to environmental eompll:ance and Incurred In order to operate our oollao!Jon, tron,;r,.,, landRII, malerlals re,:overy facililie•. and landHH ga&-t<H>f18rgy gp,,railons In a sal'e and e!lVlronm<mblly responsible
,,..nner.  Unless oiherwlse ag,..od, \he Environmental F"" ls a percentage of yourtotal lnvoi<:<> charges, not lnclud1119 feos an<I laxes. "" shown on the in•<>ice. 'l\tJich may change fr= tiffl8•t<>-1Jma.
� Tiera are fuel and olhef pelrechemical (oil lubr�ts. etc.) dlrwland indinld =I• """"ciated wnh Advanced Disposal and illl affilialss'

collsolion. transfllr, landfill and material reoovery facnme, in "'"IUple £late• and 9eo9raphk, reglom. Unless Qth8JWh>e "ll""ed. lh., Fue! F..., i• a peroanlage of yourtotal   hwcioe charges, not including f""S and taxes. as shown on the invoice. vvhioh may chango from llme--to-lime. The Fuel Fee is designed to help recover lncrea..io in the... costs and. unless otherwise agreed. Is intendM lo fluctuate w!lh the a""'8ge monthlydiesel Price as reporl&d by !he U.S. Energy I nformalion AdminlotrationlOepartm,ml of Energy (EIA/OOEJ Retail On-!-lighway 0,.,..,1 Fuel Price Index. As a result, 1he Fuel f.,.. may change on • monthly baols.

Adrn!•l:it!itlv• f•• The Administrative Fee ls based on Advanoed Dlsl'QSafs overall eofimaled cool,; ""d expatl$..S for b!lllng and collection functions, including but nol llmtod lo. human ,esources, print mail, lock box	rv1ces. baok charges, and bad debt. If )ICU are making aulotnatic payments. and reoeiving P"P•�••s

am

imtoices, Y°" wlll mceive a discounted Admlnlwative Fee,   Unles• otherwise ag,aod. lhe Administrative Fee i• a Ila! mle a• stal"d on the front of 111e invoice.
Qlh,r Ch•mes AddlUonaJ charges may be incurred due to event& ,;uch •• "'"" oraddttit"1al se,vi<;e or equlpmant related requests, now or eddlUonal fees

IMPORTANT MESSAGES

imposed on Advanced OiopoOi!I by go118mtn.lnlal or regulalory agencies (for ex:ampl8. fram,hlse ffl<lsi resumed servk:es previously suspended forno"payment, rni0$e<I or	pick upo, etc. When incurred. such charge, wlll app.,.r on thetronl ot the lnvoioe.

Thi• Is an ""'" on lh" r,ont of lhe irwo100 designated for special notifl«atlon,,. lnoludlng changes In P3yment �. FuJ!har, we periodically review and revite our company's

PAYa;en,eMr,;;EINTsarviRl;(l!li!IMgITTuidAafNtnQEes. lh":llrefo�. ptease ;2!to 'lisit our '\IV8bsjl8 to l'BfJd spacial b!srrrKI :nd oor.cfltlons Ls,at may appiy.

CUSTOMERS

PWleISC'as.Qe rNeSmINit payment lo lh& address note<! on tile pelforated portion of tile tnvoloe, whioh mould be Induded wllh your payment   Please do not send cosh via mail.

Sble and looal laws requlro e.ve,yone In Wisconsin lo recycle newspaper, DI!' .., paper, ""'9":alnes, oardbcard and 9'aos/p.,.Uc>'•lumtnum/sleel food and be•erage containers.

Yard waste, �,.,., appliances. motor 011 and lead acid ballerles mus\ be recycled as waK but may notbe Included In your recycling .-e. Please contact your 10001 Advanced Olopooal olfloe for more infa,mation regatdl"g your recycling sEJ!Vlce and ret)'<llng option• in your aree.

 	 	 	 	 	

0

RECEIVED OCT 2 :.i 201i	Pay By Phone : 1-877-720- 1 583 Phone PIN: 1271 1 52330000

II; 

business or home become greener and cleaner? Visit.

Advanced Disposal

ADVANCED DISPOSAL CLAY COUNTY - PB 7580 PHILIPS HWY
JACKSONVILLE FL 32256

Aclvanced Disposal is a company bringing :fresh ideas and soulutr ions .to a clean snvironment. How ·can we further help us at www.Advanced Disposal.com,.

RETURN SERVICE REQUESTED
000489 0000000 5 9
P1 JIlNf lEl 1 1Rl lI Dl, lGl 1Ef 1Pl lLl lAl lNpT1 1AlTnI1Ol 1 Nh 1C1I JD1 D1lhlJ ,llnllfhll11ll11I	�
5385 N NOB HILL RD SUNRISE FL 33351 -476 1

Should you have questions about charges, please see ihe back of this Invoice, oall yourservice representative or go fo
.Advanced0is osal.com.
hankyou (or_your business!

Account I nformation

Site Number	0000

Invoice Date�

October 23, 201 7

Account Number	PB1 15233

Invoice Num  er    -· 	PE!.OO.QQ87p948

Previous Balance Payments and Adjustm ents

PINE RIDGE AM ENITY CENTER (0001 )

4200 PINE RIDGE PARKWAY MIDDlEBURG, FL

$3$949..5000

Accou nt Summaa:

j

Previous Balance	$394.50
Payments/Ad ustments	$0.00

Date	Description

Refe rence
(	)

Unit Price Amount

Current Invoice Amount	$394.50

Amount Due	$789.00

1 .00 • 4.00YD:COMM Fl TRASH 002 1 0/23/1 7 TRASH STANDARD
SERVICE:

1 _00	253.70	253 .70

Due Date	Upon Receipt
Invoice Brea kdown

1 1/01 /1 7-1 1 /30/1 7

Fuel Fee

.(! JL-f

253.70	31 .56

Current
30 days •

past due	$789.00

Clay

Co Franchise Fee

253.70	41 .35

$0.00

$0.00

60 days • past due
90 days • past due	$0.00

It's easy being Green..•s!gn up

Environmental Fee SITE TOTAL

253.70	36807.,8509

http

for ebill and autpo pay at	p  y

1 0/23/1 7	C ADMIN FEE

SC1 06835	1 .00	7.00 	7.00

://www.AdvancedDis osal.com/bill a

Coatact Us

@	p

(904) 783-7000
JacksonviJleFL AdvancedDis osal.com

PB1 71023.I01 .txt-977-000000059

Current Charges
Amount Due

ow to Pay· Your Bill

- . •

{  .:.	r

� . -�  11.,.f i

__•�_·:r_')_J-"\

$$738994.. 0500

Online Bill Pay
Great fCir regularpayments.

p )'.

Pay by· Mail
Best for sending a regular check·

♦·  •

Pay by Phone
Good fara one time payment

Visit www;advaoceddlsppsal.eom/blll a to enroll "in online bill .pa):' metl)ods.

i:ia

th the Advaneed Disposal oellne blll rment system,_ you· are able to:
Make a one-time payment
Setup your acoount for automatic· recurnng payments

Ifyou would like assistance, please contact us at 'f-&0D"355-2108 and we wlll be happy
to ai;sist you In getting set up.

Please mall your:' cheek made r,ayable ·to
!Advanced. Disposal to address listeil below.
Piease do not.send. corresp<,ndence. to this address,

y

Plel;!!lfl �isf!,IS by including the rernittaoc_a p111rtion (the perforated. bottom section of your invoice) a(Qng With' ycur, check or money order·to 9RStll"e your
payment is posted qulcli;iy and accuratel .

Call 1-877-72.6-1 583 to make your payment by phone.
To ensure fastest ser:vlee, please have your Phone PIN. ready_. -which can be found.at. the top of your invoice.
We accept MasterCard, Visa, America n Express and Discover. An automated voice
!;ervice will prooessyour payment. This option .is ideal for making single paymenu;,

----===----- ·-----------------------------···--··· ------------------------------- ···· ····· ···

 	 	 	

HOW TO Rl:AO YOUR BILL	I

IUQseGAlIkeOnuEfmb]CeEr !AIslNeDdCOforblTthoAlCooaT lNAFQdvaRnMcedJ\TI0O1sNpos-al offic,, W you kave specific quaoUon• about your inv<>i<;e or SEltvkle. All correspondence should be directed to lhe email. phone

cThuissyinpfoMrmoi;R\iBonIL•LI•NG• beaADnDpRroEvSSidedANbyO ctyou/StoTDAMdvaEBncSeEdRDVlsICroE""AID. DIfRyEoSSur bllllng add"""' has ch<mged. ple""e notify your L""21 Office.

unle•• specifically prohibited by applloablo law. lo wlilch case Interest shall be a•oessed al the highvsl rate altow..d by applic,,ble law.

The Amount Ou• Includes all HfVlte charges, fees or """"""""'nls. ,ind any adju:itrn&nts. "" """I "" a� awJieal>le taxes and govgmrrenlal c.'ia.rgoo and iees. and. tubjecl to

AMOUNT DUE

 	 	
lisls your balances. paymenls and adjustrr,ents. and invoice amoont fer the C\fMnt period. The P""'iou• Balance lndud80 """'""Is billed pr,,.vlously forwhich Advanced Dtsposal

ATCheCOAcUcoNTunItNlFOnfoRrmaMA!l:ic!nQ,;;Nurmi:aANOrtAreCOQs :aecVoN:runat�iftformi!Uon, including •he b'l"./cic-s Date. Y"lre Invoice Date €s the date the im'ok:-e was generated: an-d marliKI.  T ha Account S�'""4"m'ry               h:as not receivad payrner1l
yreolaurte:adpp-chlic:aargbes�e ,s(eInrvclicuedienggrotheernebantseorouervfnlecses raoUle,e. rwFuiseel Faeger,eEedn.vIisrndmu•e•111upololnFreeece. Aipdtmof1m1stourelr inivveoFjceee..  Aeldvao.} nact eadn OlnlsposQt8teSI [ramateyeqlmpuao, toee- 1m8on% tAhlPyRlrd:, oerrei•s-mit onnimuall mpaosft S-dS-u.e95s.eNlce                  SUBJECT TO YOUR APPLICABLE SE RVICE AGREEMENT OR UNLESS OTHERWISE AGREED. ADVANCED DISPOSAL RESERVES THE RIGI-IT TO LNCREl<SE SERVICE

RATES AND ALL FEES AND ASSESSMEl'ITS WITHOUT PRIOR NOTICE OR CONSENT. TO AOJUST FOR COST INCREASES OR iO ACHIEVE, AMONG OTH ER THINGS,

within 30 days ofthe ln•<>ioo Doto. then you •hall ha•& conciusiVely agreed that such invoice is correct in all respects. v,l,elher paid or Mt

AevNldOeP•ceERdAvTeIrNbGallMy,AinRoGrINbyAtOheCEPTaollonsABLaEndTOpraAcllOVeesANoCfEthOeDpISarlPiOesSA. oLr bAyNpOayfTmentS AFoFfILtheIATioEvS.oiceOo,.norvis6"rl.oe Iimef req•u, irefessd,,loanadnyasscheasngocreriens intn.sIei rvyoicuedroatne,;ol, f�ebesjecto,rlanswrsettissnm9,ents may be

Subjool.lo !hi> tofffl!: el your opplloable sef'llae agreemont or unleoo otherwise ag...,d, Advanoed D;spo,ral ,....,r,es the tight lo Impose •rr;ir"'·,m•nlal, fuel end adminio!rative

ENYJRQNME'NT.O.l FEE fVEt FEE AND AQMINISTR.o.TIVE FEE· OTHER FEES

at any time and for any raaoon by •h<>MnJ! lhe amount on the front of the lnvoiC8. THE FUEL ANO ENVl RONMENH\L FEES ARE NOT A TAX OR SURCHARGE IMPOSED BY OR

AGENOY. The amount of the environmenlal, fuel and •<lrrinislrallile lee, and any otl\er lees	retleeted on your io•,oice h not d@s!gned lo be ,i,,,oiflo lo the

fses. and ariy other fees and 8SS8S'SJnBots, included on the front of the ,nvDice. and Aduaneed Disposal also reserv&a the Nghl to increase or Cia crea-se these foes or a'61ielismsnb                                  REl>.llnED TO ANY GO\JleRNMENTALOR REGULATORY AGENCY: (T IS ADVANCED OISo,-P..._,.OSA.L"S,.,,..O.HisA,AGE AND IS NOT PAID TO A."f'f OOVERNMEl>/1' OR REGULATORY

information. pleasa contact your Loo.:a1 Offi-oe or visrt us :tit \.W'm.advanceddlsposal.com.

adnireoctpecrao:!StUnsgap,and ,yexinpaan=ase ptotasba!ervlioee-Aydo.aurnacedcooDuispnt. obsutalraanthdeirtsisadffeilsiaigl<>noe.dFtboreaddddri&Uso!!Iooclhainnformage9 !nlloAndv. 1naon1u<1ced1ngDls<!11(3posrrpafs\ea• nedr eItsnvairffionli;.metens-ta' olvceormallpli::Q;amli:ft:e.i!cond.tsie.xp,ienndsuespdaanteddtofui!eCl hf-eve
incurred  InEonrdveimr tonmo@pneraf-a-t1eFo:1@ur Thoole!BEC!1"1iovnl:ro, triramensnfiaerl, Fla�nedfihlel,lp$matto.ec:rioalveere<:<>l'er compalJ'nyfa'Wcifl-dl�eesdirect. and :alar,nddlfnildl lgr-eaGts-tco0-<>&h.neargyndqepxepreinsesa!iOMt'Wiintah rsalespeeacntdtoeenvinvrioronn!Tl9mennbotalllycorempspotl:nasric.eibleand

frmaomnnliam,,-r. Ulonl-eliotnBs o. therwise ,igre<>d, Uie Environmenfel Fee is • p,.,roe�, of your total invoice charges, not Including 1ees ,md tax<e<a, as •hown on tlie invoice, .,t,ici> may ci,ang,.

colleciion. transfer, landfill and material reco·,e,y laclllli"" ln multiple stales an<! geog,..phic regions. Uni= <rlh.,r,,i$e �greed. lh!> Fuel FM is a P"foentage of vou, total

and, unl6"s olherwf.., agreed, i• inl&ndod to ll�ot.ualf> wllh tho average monthly diesel prk;e es r.. port9<1 by th$ U.S. Energy l nf,,.,,,..Uon AdrnWSltaliOn/Department of Energy

.E!W..Eli, There are fuel •nd other petrochem<lll (oil. lubrloanls. etc.) direct and indirect ooots """oclaled ,.Uh ll.d,a1>CMI Disposal and ils affiliates·

Invoice chargers. nl'Jt i�cludl�g fees and 1:axes. as :shown on the lnvokie. which may cha n,ge from tfme ..to-time.. Tho FUQI Fee is droigm,,J I.ti hs!p recover incr�.Ge& hi lhe:se tost-J

••oh

A,dmjnlootl�<!.m,  The AdministraUvo Fee i• based on Advanced Dispowrs overa� estimated CO$!$ and !!Xl)enses for billing and c. Qllec\lon funcUono.

upo. elo. When lneurred.	ohalljes will appear on Ille r,ont of the Invoice.

{EIAIDOE] Retail On-Hlghw.,y Diesel Fuel Price Ind ..,. A• a resul� the Fu,;L Fee rmy ooange on a monthly basts.

iInnvcoluidceins:g, ybplJ!u wnot!H lrlme.cileeivdeIlla. -dhiuscomaunntreedsoAurdc,,smin,istprrianttivmae Fitee. lo.okUnbloe•ssteorvthlecerMs.sebo.aogkreeedhar.gth"e8. Admnaod baisdlradetwbt.e FIfeyoe ls-u aarfle:arrat ral<ir,gte 21'3astutoatmaedUocnpathyemfre.,nntt<oaf tnhdemincevoivk:ineg.  paper!es•

Imposed onothAdevar Cncbed:1.mOeis•l"'A.•d•dIitibtymgaol vcehrnarmgees-ntamal oyrbereg�nuclautrrory-ed,i-dgue&ntcolesev{loentts&su<achmpasle. nfrance.,,, orhis:aedfdeeitiosn1arleseeurvmlosed oo8r TVeql<:esttfpm9t1prevtiroeutasllyedoursapoeunedse�d. nfoGlr'/slnon' or piidadymeH.ionnta. l mfalSS6das

IMPORTANTMESSA.'iSS

or exlra plci<

number and ad-dr�s setfaith on the fronl of the imtoice.	

 	
State and locaf law,;: r,aquire- e, veryone tn 1Jlllst:onsin to recycle ne'NSpap&r, offi:ce p;apsr, m.;g;azines. cardboard end gle,!11slplastida1umlnum'stael food -and be'l/ernge c:ont:aln-9rs,

T9EihnisarIsaal SnEiaf\rrei.ca,s,orJn\lildhii•ltfrr.a-o&nt1  thof&trheefc1nrv•10. pleloe,ads&O(j ,;ilgln:aao\vedlaiftoorusrpwesct.ia:;l;lneottoifiealr�idons•p.eciIr.dalutdeinrm:-g oahr:adng-cnon4jinitpl-oanyo.metbantl m;lem'l!iy 1i,ppF!uyrty her, ""' p<>rlodlcally review and revise our company"•
PPAleYaMseEtNTomBit Epia�y1TTmeAntNlOo F:the address noted on lh• pe!foraled portion of !he invoice. which should be Included with your paymen�  Please do not oend cash via tnall. WISCONSIN CUSTOMERS

YDaisrpdowasalsoteffi. ctireefso.ramopprleia·n;ncefosrmamoliolonrr<>eig! aarnddinlegaydcaurcirdecybaclllelnrgl•o•e""'61rvlo,baondrecycrecylecdiln"gsowpetilol nbus !inm,yoyuor oatr&bea. inclurkd in your reeycllng oe,vioe. Pl"""e conlaclyour local Ad..nced

 	

 	

4M2I0D0DPLIENBEURRIGD,GFtE 3PA20R6KW8 AY

Loflver@gmsnf.com grmgr@riversidemgtsvc.com

DATE

10/7/17

WOll:KE:D

DESCRIPTION

Nelghborhood, Pool and Clubhouse patrol and security

1745-2.145	4.0

IN/OUT

TIME

HOURS

$26.00

RATE

AMOUNT

$104.00

. . .

DEPUTY SIGNATURE:

TOTAL

$104.00

J2(M90eff7i4d44Ad)Sln2eedb1me9urs-4ring.oo9n8lfel3V3i2ll0a6g8e Dr.

TPOIN: E RIDGE PLANTATION

FOil,

CCSO OFF-DUTY INVOICE

DINAVTEO:IC1E0L_,)/7DA/jTE17..,�

Make all checks payable to JeffAnderson

Th¥iff'ff0, / �Steve il.RdeRIrsPAenYMENT-....

Date:  /lhI/}	A.mt:/ /l?Y Source:_____..,......

pc.,-

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

AT&T

5Sl'3lUN8N5ERRNIlSDNEGOES PHLiF1All.N3RTAT3O351IO-4N76l

Account N uPmabgeer

1 of 2
\�

RECEI VED OCT 1 1 2017

Billing Date
Web Site

Oct l , 2017     -t? �J .
Sa't✓t. c.....om'\'JI I.____ . . . ..  . .

Monthly Statement

Ws�k��Jeelev,;s""hs1eannYd'O-;uUo�l':;rt�.�enpdh�e-oJFnOe�Jsre1n·-;,_rti�::�e-.rrst.-�rrt2t:

r\..,.�PBr-ielvl-ioAuts-BAi l-l Glance
Payment Adjustments
Past Due O Pl ease Pay Immediately Current Charges

287 .34
.DO 15,00 
302,34
287.34

Plans and Services

y

Monthl  S1.tt11ice • Oct 1 thru Oc1 31

uanl1ity

lH� TCuortraenl tACmh aorguenstDDu euien Full by	Oct$25389. 2.061 87

Hll

Bus LBuucsainl eCsasllLiUnnelimile d A

97,00

I'  :.J6<.  .       "• ---�....,..,-....,..,.__,          _...,,._,.,,.,\t'l:n.■a,...-........,...,,..........,._,.._..,,__.,_.___.,_..,....,_�.,,.,,..._..-,:-,	._,,..,,,_,;,       !I �t 

TRhermeoet-eWAacytiCvaatillionng al Call 

�   "�-�----••            ----	-a--,rn-....,_,.,___..	.,,,	z~--�=1
Billing Summary

Forwarding

RFoerwm oatredAincgtivation of Call

Bus lCoacllaBl lCoa.cIkI iUn olimiled A

97.00

Online: att.com/myatt

P!N: OSTT

PJ,111s and Servic1es866-620·60 00 Repair Service;

Page

En han ced Cag ller ID Anonymo 11s

219.08

T8lumsi�neii-WssaLiynCealling
To	ECnahll aBnloccekdinCgaller ID Anonymous

AT&T Long  Dista1nc8e66Se6rv20i-c6e90 0 lnte roat Sarviees1  866 620 -6000 

28.26

287.34

2	40 .00

tal Mnnlhly Service

56..

FFeedd eerraall SUnuibvsecrrsiableSr vLicneFeCeil- Marulet

2

SIteumrcharges and Other Fe1<s	 	

94.llll

1 888 321 -2375

Total Current Charges

N o4..

DCoesstcAripstsieosnsment Cha rge	g

Qua n2ti2ty

2.76

Item

Total Surchar1es and Other Fees

Gove rnment Fees and Taxes

1 13.1.544

NQ.s7.    TDeelseccroipmtimonunic ations Ac cess

24.M

,24

8.   SEmysetregmenAccyt S9 1111rcShearvrgicee 	1 .0.804 

News You Can Use Summ•aCrAyR RI ER INFORMATION

Total Government Fe es a:nll Taxes
Total Plans and Services

AT&T Long Distance Service

219.08

•• PRAR ETVEEI NNCTRDEIASCSOE NNECT

BUSINESS RATE CHANGE

See "News You CM Use" for additional information.

Local Sorole•• provide� by AT&T Flotlda.

AT&T

5SP3UIN8N5ERNRIISNDEOGBE PHLAiFlllN313:lfiTRDATtIO-47N 61

AccoBuntilliNnguPmabgaar 

920of4 229 1 -8878 146 0562

Mthuanrtghel)'.s Slaerrv!10i c4eZ!ll-81178

1.  ATyllpFeorofLeSsesrvUicnelimited 2 Plan Monthly Fee

09/P1 1e-ri1o0d/10 

 	

25.00

Tatal Suwhatges and Other Fees

23..  FFee ddeerra6 1l RUengiv11elarstoa1Yl SFeerveic e Fee

326

2.,l!46O

CARRIER I NFO RMAT IO N

AT&T Lon� Distance Service

Date

Oct 1 , 2017 

dfliAstTaEnIcNeCcRaErArieSrE. Please contact us if tllis does not agree wit\1 your re co rds.

O u r rec o rd s in dicate mat you have seleyctedpAT&TryLong Distance Service ora 

nDoistam pnacney StbeaNt irceeseolrlsathc oemir psearnviycthesatarseseolulsr threimiraservloicceasl taosll yooaurrir eprriamnadryAlTo&nTg Long

Subscriber Line Charg e . Your current b i l l reflects tbe chan ge . f o r more

am! rural hosPita!$J, an d the Fed eral Subscriber lin e Ch arg e in cre a sed on

Thlowe-iFnecdoemrael hUonuivseerhsoalldSse, ri:voincseufmeeer(ssulivpipnogrtins tileiglehc-ocmosmt uanreicaasti, osnchnoeoelsd,sliobfra ries    I 0/l/20 1 7. lifelin e eustomen: will continue to receive credit forlh e Fed e ra l 
information, plea se contact a n AT&T Se1Vic e Re presentative at tile p h one number

Total AT&T Long Distance Service

28.26

lisUtSedINoEnS1hSeRfAroTEntCoHf AyoNuGr Ebi ll T

g in charging a Cost Assessment Charg e

' lnternet·Ser�ices
NmOfTuIrtC Ea;nCt hlnalorgrme saatipapnearing in th is section are far servicas provid ed by AT&T

lCorp . and/or by Bel lSouth Telecommunications, LLC.

C9llaMr2ga9s1 -f8o8r78Sep 01 g,  2017  thru  Sep  30 ,  2017 

Queatl ons  Concern ! ng  Internet  Charges  ( JOOOOO)

B!tielmleidie11d0 CBheallragIeIsofaBnedlClSroe�dtihlSTlilsc11111muniomtion�, Inc Cal l  Tnl l  Free  I  11B8  321 -2375

DS4L.:  9F0as2tAc91 c- e8s8s79llu9 iness  Static  IP

AUTs&eTr  II11llt: ernpi enet rCi htlagreheosa@att- net

Total ItllliZed Charges and Credits

Tota l BFril loeRd Soenp B0e1htanlfrcuf SBepellS30outh Telecommunications. Inc

Total Internet Services

40 .00
4400,.U0O0
40 .00

Effective with your next bill, A  &T will be

to recover AT &T p rop erty texe s. The m onth ly rate will be 1 .g35% per month of your

th at tlle g oven1111ent req uires AT&T ID col l e Gt from its customers. Fo r more

total FastAc eess Bu siness DSL m onthly charges. This c h ar  e ls not a tax or fae tinhfeonn!roaottioo11f ,ypoluerabsiell.contact an AT&T representative at the phone number listed on 

News You CI  an Use

Tp ha nk you for being a vallyied customer. Please be apw�re that all charges m11st be

PREVENT DI SC ONNECT

are required to infor111 yo11 that eerta io cllarg es must be pai d in order to preve nt

TOTAL AMOUNT DUE AND AREp   $5B9.liB. Also, neglec tin g to pay for remaining

colle ction actio n, but will not result in d iscon necti on of yo ur local se.rvic e . For more

aid each mo nth to keep   our account current and   reven t colle ction a ctivities. We inte rru ption of local service. THESE CHARGES AIIE ALREADY INCLUDED IN THE
charges may result in i nterru tion or re moval of these remainin g servi ces or further isnefcoformnataionnp, acgaell th1 . e Plans and Services number li ste d in the Bil ling Summary

.a

02008 AT&T lnte&OIWII Prop1>rty. AR,ight,; n,so,-od.	.
1024.004.032597.01 .01 .0000000 NNNNNNNY 006879.065255

 	

" B��

" .,,	2CoJa94crpokso1  Dranviatwet11reO,RffiFoceLad32207

TOLL FwwwRE.EPest(8F7re7e).co42m3-4453

PINERIDGE PLANTATiON ATTN: AMANDA RENTSCH 4200 PINE RIDGE PKWY MIDDLEBURG, FL 32068-9216 

DATE

ORDER INVOICE 

DBSCRl PTI 0N 

AMOUNT

,

I	'_   �THIS P.OF.mON WITT-1 PAY!,.41;NT

BA LANCE.	!NVO!CE I

ServiceAdd

1 0/06/1 7

: PINER!	E PlANT
11 99248 1199248

ON, AMANDA RENTSCH 4200 PIN
EcoCare4 program - quarterly

RIOOE PKWY.
94,00

IODLEBURG, FL 32068-9216

11 99248

DUE	,'

94,00

-l,----1------------+------;--------------�   -�-4

TAMOOUT•.EOALUNT
j �oum

CHECK ITEMS 1.terNG P�ID

Payme qu�

94.00

J_

lREMITTED,_________

11064/251/4137

1106/4251/4137

 	

Pine Ridge Plantation CDD
Utilities - FY18
CCUA	VENDOR #15

Account #		Service Address 246892	13 76- 1 Tynes Blvd Reclaimed
246893	1475- 1 Tyne Blvd Reclaimed
248250 4228- 7 Pine Ridge Pkwy Reclaimed 248496 4354-7 Pine Ridge Pkwy Reclaimed 248497 4421- 1 Pine Ridge Pkwy Reclaimed
248498	4688-1 Pine lake Dr Reclaimed
248499	4201-2 Pine Ridge Pkwy Irrigation 25723 6	4200- 1 Pine Ridge Pkwy Irrigation
260144  4200 Pine Ridge Pkwy Reclaimed

Ground Maint $ Ground Maint $ Ground Maint $

s

Ground Maint . $

Ground Maint Ground Maint $ Ground Maint $ Ground Maint $
Ground Maint $

Oet-17

126. 86 944.96 760. 76 18026 159.26 29. 86 49. 53
130. 42
112. 82

001.320. 53800.43100
257235	4200 Pine Ridge Pkwy Amenity
001. 330. 57200.43 700

$	2, 494. 73

-$-',,-------�

Amenity	$	282. 52

282. 52
$	2, 777-25

-- ---  -----..-- . - ... . . - ---·�•-----��----------------

Pine Ridge Plantation CDD
Utilities - FY18

Account #

CCUA	VENDOR #15

4354-1 Pine Ridge Pkwy Redaimed248496

Reclaimed

248498	4688-1 Pine Lake Dr Reclaimed

Ridge	Reclaimed

Service Address 246892	73 76-1 Tynes Blvd Reclaimed 246893	1475-1 Tyne Blvd Reclaimed 248250	4228-1 Pine Ridge Pk wy

248497	4421-1 Pine	Pkwy

248499	4201-2 Pine Ridge Pkwy Irrigation
257236	4200-1 Pine Ridge Pk wy Irrigation
260144	4200  Pine Ridge  Pkwy Reclaimed

Pine

001.320.53800.43 100

257235	4200	Ridge Pkwy Amenity
001.330.57200.43 100

Oct- 17

Ground Maint    $	760. 76

Ground Maint $

Ground Maint   $	180.26

Ground Maint    $	912464..9866

$$

$

730. 42
1 12. 82 2,494. 73

Ground Maint   $	29. 86

$

Ground Maint   $	159. 26
Ground Maint	49.53

Amenity	$	282. 52

Ground Maint Ground Maint

-$�----28-2.5-2
$	2, 777.25

(·}::;�:.:. r.�:  i\-:fr�_r;���:y -- Ei·kL\:-:,  �;h;.:.;;. -5? a;. I�jt:--: �1,::  ::: :_ t:-: �72 •

9 :; •�.:	RECEIVED o·'-rT, .i� ,,,I   .<.?U()1I7

SCeurvstiocme eArdNdraemsse::

1G4O75VE•1RTNyMnEesNTBlvMdARNAecGlaEi mMeEdNITrriSgaEtRionVICES !NC	Bill Date:  1 0/05/2017	CRouusttoem#e; r C#U:  1 00201244960B093

} 1 ?�-::.:6�;:i;..;J;k,.: t-}•ie��iI...::i:f�.::-;� ;;t":-.• ti��\j,·:.;r.::..�..:�- -�::\_.b-��:c.:::2: ";:�.-d. ··-':·:r:;.�::\!0�,;\.b. .:'..r;���:•:5:>..l:i_ ty�: .::;-:c:�::�i]t55}1

NMuemtebr er

MSeizteer

RPeaated

BDialleysd

PRreeavdioinugs

RCeuarredinngt

CUusrraegnet

Effective October 1, 2017, water and sewer base charges will increase by 1 .7% and reuse consumption charges
will increase by 5%.

X

BasConesuCmhpatrigoesn C(hParergpeasid)

Tier 1 1 0/005/.01 7 to X:11 /03/1 70.00

$$00..0000

To see our current rate schedule, visit us at

Proration Factor. 0.0000

BCaosnesuCmhpatirgoensC(hParergpeasid)

TiTTiieeerrr 432	00...000	XX

Tier 1  11 2.0	x

000...000000

0.60

$S$0O0...0D0O00

$$1 6273..8260

www.clayutility.org/rates.

www.claycounty.com/departments/emergency�management.

rBeeg aprdreipnagredemaenrgdesntcaiyesinoforrsmeevedr. eRweceeaitvheetrhbeylaretegsisttaelrienrtgs at
Your account is past due. Call us immediately at 904-272·5999 to make payment to avoid service disruption and additional fees.

Yonou8r/2la4s/t20p1a7y.ment of $1 237.31  was posted to your account

Proration Factor. 0.9333

TiTieerr 23  39374..73	xX

11 ..71 99

$$44706..3591

( ACdapmainciistytraFteivees F(Pereesp(Paidre) paid) Other Charges	$$00..0000

CDeurproesnitt CI nhtearregsetsRefund

"!i -

$9$401 ..9060

.�lll--tli'!eePas"ft �Ah·l:::a.r·gAMOe (IfncAU-e.-.+&Yp.Wpli:t.ca.�bCletJe.)ll!\4EBt---K'f-'E't--·--~  �·  --· ·---~---$-2-S.-,41-,4-1-I$39.4..?1_-�.20
Please return this portion with payment

�3·:..-:·;a?yt; �]O;Jti,J: i"-lJte�, n�.:,·���i�\t:}\.;:�r /.�:\;�c�{fir�j{� ." ( �/

BCCiuull rrDrerentantteCChhaarrggeess Past Due After

11$0094//20564//.191776

Route Group:26

G1 4O7V5E-1RNTyMnEeNs TBlMvdARNeAcGlaEimMeEdNITrriSgEatRioVnICES INC

RCousuttoem#e:Cr U#:1000221446980903

TPLeoantsadtl DAAumHeoeBulpnaitnlagDnuHceean(d�U(IfEAHp-Jp�lli�cEaLb�leA)�:::LY}

$$21 ,,447$1 904...022040

538GOV5ENRNNOMBENHTILMLARNDAGEMENT SERVICES INC

6ti2·61 51 • 11. M. 1 1B1 101 ,,4121 101 Pl 11 •71-111 7,,,, ,, 111 i I1 1I' 11 I•'•11 1 •1 • 1 1 t hiII, 11 SUNRISE, FL 33351 -4761

C3M1LAI7D6Dt.YOCELOBDUUJNRETYGN,NFINLTIG32LSITY0R6O8AADUTHORITY

·r1111111 1hl1111ll11 1 11 h111h111 11rl•l•flllgl plw1 •11 u1 lopf

CCU A- 11117C--71�0-4

70/l�5	002� 6893 1 CU1 □214 900 □□□□00 □□□ 2 □□ □□□OD 102b2 □ 17 0 1

SCeurvistocemAerdNdreamsse::

1G3O76VE•1RTNynMEesNTBlMvdARNeAcGlaEimMeEdNITrriSgaEtRioVnICES INC	Bill Date:  1 0/05/201 7

RCousuttoem#e: r C#:U 1 0020127'41608092

MNuemtebr er

MSeizteer	RDeaated

BDHalyesd

PRreeadvioinl.lSg

RCeuarredinngt

CUusrraegnet

Effective October 1, 2017, water and sewer base charges will increase by 1.7°/o and reuse consumption charges
will increase by 5%.

BCoasnesuCmhpatirgoensC{hParergpeasid)	Tier 1 1 0/005./01 7 to X11 /03/1 70.00

$$00..0000

To see our current rate schedule, visit us at

Proration Factor: 0.0000	TiTieerr 2s

00 ..00	XX

00..0000

$$$000...000000

www.clayutifity.org/rates .

MNuemtebrer

MSeizteer

BCaosnesuCmhpatriogensC(hParergpeasid)

c

Proration Factor: 0.9333

7BC2aso9ns3e54uCmh6pa9tirgoesn C(hParerg2peasid)

Tier 4	0.0	X

4

BDiallyesd

PRreeavidoinugs

0.0	X
28

1 0RD/0eaa3ted/17

XX

liTiTieeerrr 2s1	000...000	X

0.00

0.00

011 ...671 099

s$0o..0oo0

$0.00

$1 $0230...080060

Be prepared and stay informed. Receive the latest alerts
£e9ardrng emergencies or severe weather by registering at www.claycounty.com/departments/emergency-management

Yourlast payment of $123.86 was posted to your account on

Your account is past due. Call us immediately at 904-272�5999 to make payment to avoid service disruption and additional fees.

8/24/2017.

---�)c:._.

AdCDaemppao1nsciiitstytIratfnFteevereessFt(PeRreseefpu(Paniddr)epad) Other Charges

$$00..0000

$0.00

)

$123.86

Current Charges

7 \ LTPaaOtsetTCDAhuLaergABeaMla(InOf cAUeppN! DliTcUa�Dble'Uo;)'.Elc,4ED1A7c;_Yl
Please return this portion with payment

$2$51 2$303..7.08260

BCCiuullrrrrDeeannttetCChhaargrgeess Past Due After

11$001//022566//1.H876

Route Group:26

3M1I7D6DOLELBDUJREGN,NFINLG3S20R6O8 AD

G1 3O7V6E-1RNTynMEeNs TBlMvdANRAecGlaEimMeEdNTIrriSgEaRtioVnI CES INC

CRuosuttoem#e:Cr #U:1000221476180920

TPLeoanstadtl DAAumHeoeuBlpnaitnlagDnuHce.ean(d[;;(_;If�AJpi1p:i\l�ic�aDbJleA7)  EL\')

$$212s530o...7o82o6

G53O85VENRNNOMSENHTILMLARNDAGEMENT SERVICES INC

61,216r71,111 1MI1B110'.142t"0llli f1l7f-l1l7hll u 11, 11,,11-1 11, n1,111i 11,1.11111 

CCUA- 11 1170-7100,Y.?- 401 7006267	□□246892  8   CU1   2171 □□  □□0 □025072   □□□□□□□  102 620 17   □  1

SUNRISE, FL 33351 -4761

C· 1l.A1 mY1 1C1 1OhUlI\I1T1V1 rUU• PTItU' liY1•1 !A1 uUTHll lhOlR•ITY1,1111 ,1 I' 111, 1.. 1,..,,. rl

□
• �'' •''-"".,,.,., -, -,.,a.. .•..·•••=~, =====�= ~�-----�-� 	===-=--=-

J. 'lJ�,);�If,;?···'i'(�=: i:.·;:-:_�"};.��'...-i--;Jte$};:.·.'.:;:r:rJG.��'F.;;g.:ck-�n!}i;t_y.:cb;�a�;..�:O.:t.:r·..,l}.....-·e�•/t�:.·:i:��)�.�i1,":·c.i... �Nt:-;..:-:..::..j:·_u;-.;�·:t�;c-r�.,:i!.�ty� 1:_:..t:..J::..-t..i�.l-�i��:.:.�":../:.. :..?)i:.JI;�:gj_-S�\�:,..�:... �:

�;  t-:_.,:_0.r.H.�.a:   ·
Customer Name:	PINE RIDGE PLANTATION COD

:1:: -5f.11"·:

RECEIVED OCT 1 7 2017

Service Address:	4200-1 Pine Ridge Parkway Irrigation

Bill Date:  1 0/05/201 7	CuRosutetom;fl;e; r C#:U1 002012551702236

NMuemtebr er

MSeizteer

BDiallyeds

PRreeavdioinugs

RCeuarrdeinngt

CUusrraegnet

Effective October 1, 2017, water and sewer base charges will increase by 1.7% and reuse consumption charges

Consumption Charges

Tier 1	34.0	x	1.37

$0.0

7B0a0se14C2h4ar1 ges (Pre2paid) 1 0/03/17

2810/05/11726to671 1 /03/1172701

$46.3548

will increase by 5%.
To see our current rate schedule, visit us at

Proration Factor: 0.9333
Alternative Water Supply Surcharge
CBaosnesuCmhpatrigoensC(hParergpeasid)

TiTiTieeerrr 234	o00...0o0	xxx	243...786459

0.0	)(

s$0o..0o0o
$1 .00

www.clayutility.org/rates .
Be prepared and stay informed. Receive the latest alerts regarding emergencies or severe weather by registering at www.claycounty. com/departments/emergency-management.
Your account is past due. Call us immediately at 904-272-5999 to make payment to avoid service disruption and additional fees.

MNuemtebrer

MSeizteer	RDeaated

BDiallyesd

PRreeavidoinugs

RCeuardreinngt

CUusrraegnet

Your last payment of $239.71 was posted to your account on 8/24/2017.

CBaosnesuCmhpatirogensC(hParergpeasid)

Tier 1	0.0	X	0.00

$0$0..0000

Consumer Confidence Reports are available at our office

Other Charges

X	o.oo

J

Proration Factor: 0.0000

(

Current Charges

ACaDdemppaoinsciiisttytrInaFtteeivreeessF(tPeRereesfup(aPniddre) paid)

TiTleerr 23	00..00

X	0.00

$$00..0000

so.co

$$00..0000
$1 27.42

and on our website at: www.clayutility.org/ccr/OPG.pelf

TLaPaOtsetTCDAhuLaerABgeaMl(aIOfnAcUepNp(DliTcUabEDletU�)lEtv; r:o�ATE:...Y)
Please return this portfon with payment

$4$207$030...601 008 

BCCiuullrrrreDeannttetCChhaargrgeess

Past Oue After

i1$001/1.2.300651./411772

4P2IN0E0-1R tPDiGneERPidLAgeNTPaArTkwIOaNy CIrrOigDation

CRuosuttoem#e: Cr U#;1000221557120326

TLPeaontasdtl DAAumHeoeuBlpnaitnlaDgnuHceean'.-'d ,.i(Ifl::AlpMp;leilc,::a,.b, l,eA) ; ;::L � j

$$42$07000...060160

5P3IN85E NR INDOGBE HPLILALNRTOATION CDD

6I 2, •7•5llh1  lMI 'BI •0I.4Il2l •01 11 •11•71-111_7• fI, •11 •1•11 111111 11hl 1 1 1111 t• 11 'l'I 1
SUNRISE, FL 33351-4761

Route Group:26

�tlWd

CLA3M1ID76DYLOCOELBDUUJNTYREGN,NFUINLTG3ILS2ITY0R6O8AAUDTHORITY

- · -· ·----••.-~==·--��--�=-····  ===�-----------------------------

CCU A- 11 1171).71 lll5,M0 -4, 7006275

00257236 3 CU1 □2151 □2 □□□□□ 40060 □□□□□□□ 10262017 □ 1

f.:.i..':.::l1\.� --:_-j.;i_f-:,.  i� �  ��::.. ".,_:f:�(·  �;-r.J � �� ;_ 'aV;.t		::::�·:,;(t-';-\'. :.:.\:�			:,.�C .t ·..	y			��_

__  .-. �'...	J J. ·76 :.._; '..:i _-;.:;.r�.;:; i..�ig:-. !.-},_ ;;) �- � '.     ·:\iiit.:..L-e�·r.:_�·�r 1�:c:- t2.J..;t �� '.::�.i�·{g
}-{ ,;:;; :��:, : ;\.-;°�):...Jd·:--i,/'" i-;t'i-d� J': ;-t� .;°.� �- - 5_[:; .!."":";. "P}:�;:) r;.'"..: :�:. :·- -=�., :�7 :?.-- 5 .s �.:-s

RECEI VED OCT 1 7 2n17

Customer Name:	PINE RIDGE PU\NTATtON, COO
g

Bill Date: 1 0/05/2017	Custo

mer #:	002601 44

Route #: CU 1 02 1 5098

Service Address:	4200 Pine Ridge Parkway Reclaimed Irri  ation

Date	Billed	Readin	Readin

Tier 1	X

NMuemtebr er	MSeizteer	Read	Days	Previougs	Currengt Base Charges (P repaid)			1 0/05/1 7 to 1 1/03/1 7

CUusarregnet
$0 .00

Effective October 1, 2017, water and sewer base charges will increase by 1.71!/4 and reuse consumption charges will increase by 5%.

To see our current rate schedule, visit us at

Consumption Charges	0.0
Proration Factor:: 0.0000	Tier 2	0.0 	X
Tier 3	0.0	X
Tier 4	0.0	X

0.00
0.00
0.00
0.00

$0.00
$0.00
$0. 00
$0.00

www.clayutility.org!rates.

www-	.claycounty.com/departments/emergency-managernaetnt.

Be prepared and stay infonned. Receive the latest alerts regarding emergencies or severe weather by registering

Your last payment of $1 186.60 was	account

-Your account is past due. Call us immediately at 904-272-5999 to make payment to avoid servjce

MNuemtebr er

Meter	RDeaated	Days	Previougs

disruption and additional fees.
posted to your

o_o	)(

Base Char es Prep
Consumption Charges	Tier 1	54.0	)(
Proration Factor: 0.9333	T1er 2	0.0	X

Size

Billed	Readin

on 8/24/20 17.

6684S541 g	(  1 .5aid) 1 0/03117   Tte2r 83 	271 08

$n.42

0.60
1. 19 

$32.40
$$0 .00

l	Other

 		1 ,79

a �city Fees (Prepaid)

( Administrative Fees (Prepald)	Charges

rrent Charges

osit Interest Refund

: g�:!:1;;:;���l�r,; ED!A-;"EL·()

0.00

$0.00 )

$

$0-00
0.00
$1 09.82
$1 ,341 .1 7
$3.00

TOTAL AMOUNT DUE	$1 ,453.99
Please return this portion with payment

Bill Date

Past Due After

Current Charges Current Charges
lend A Helping Hand (If Applicable) Past Due Balance (DU:: ,:�foJE:.:,;t,T ELY)

1 0/05/1 7
$1 1 2.82
1 0/26/17
$0.0D
$1 ,341.17 

PINE RIDGE PLANTATION , CDD
4200 Pine Ridge Parkway Reclaimed I rrigation

6278 1 MB 0.420	1 7-17

Customer #:002601 44 Route #;CU1 021 5098
Route Group:26

Total Amount Due

$1 ,453.99

lh1111 hl11 1•If 11•'111 111• 11•1hM 1 1 11111•111 1 •11 11 1 •u1 r.lll ll 

5385 N NOB

PINE RIDGE PLANTATION, CDD HILL RD
SUNRISE, FL 33351 -4761

•11 mllllhl 111 d1•1•1 1 hr11111 11 II ,M,111 1 1 1 1•1 11•M1 "11 •1 •1 CLAY     COUNTY     UTILITY      AUTHORrrY 3176 OLD JENNINGS ROAD
MIDDLEBURG, FL 32068

GCUA -1 1 70-4 
1170-1�017006218

□□26014 4 9 CU10215 □98 0 □ 0 □ 0 □0001 □□□□□□□ 10 262 □17 0 1

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Route #: CU 1 021 5847

Customer Name:	 PINE RIDGE PLANTATION CDD	Bill Date:  1 0/05/2017	Customer #:	00248497 Servioe Address:	4421 -1 Pine Ridge Parkway Reclaimed Irrigation

MNuemtebr er Base

MSeizteer	RDeaated

BDiallyesd

PRreeavidlonugs

RCeuarrdeinngt

C$Uu0srr.a0eg0net

Effective October 1, 2017, water and sewer base charges will increase by 1 .7% and reuse consumption charges

Tier 4	0.0	X	o.oo

ConsuCmhpatrigoensC(hParergpeasid)

Tier 1 1 0/005./107 to X11 /03/1 70.00

$0.00

will increase by 5%.
To see our current rate schedule, visit us at

Proration Factor: 0.0000

Base Charges (Pre2paid)

TiTieerr 2s	00..00	XX	00..0000

$$00..0000

$0.00

$0.00

$1 23.86

www.elayutility.org/rates.
Be prepared and stay informed. Receive the latest alerts

account	aE

regarding emergencies or severe weather by registering at
www.daycounty.com/departments/emergency-management.
Your	is.past.due: Cari"us-immediately 904-272-5999 to make payment to avoid service disru ption and additional fees.

Tler 2

Your last payment of $186.26 was posted to your account on 8/24/2017.

CProonrsautimonptFioanctCohr.a0rg.9e3s33

Tier 1 Tier 3

o0..o0

XX)C	01 ..61 09 

$32.40
$0.00

Capacity Fees (Prepaid)

( Administrative Fees (Prepaid) Other Charges
Deposit Interest Refund

Please return this portion with payment

�, "� 78 C i d J i't1� : 1 '. :i��$ -Ho�1d

��: . ay -��OtI.-�ty L: d i �:-y .:\U1 iiVt"i"i./
\thckJ1�01 ·(J. ::· ;oric!z: 3�� (k; 3

$0 .00

$0.00

$0.00
$$21 5056..4266
$36$34.7.020

CCurrent ChaChargrgeses Past Due After

BUI Date
LeunrrdeAntHelping Hand (If Applicable)

1$01/0559/.21 76
1 0/2$60/.01 70

PINE RIDGE PLANTATION COD	Customer #:00248497

TPoatsatl DAumeoBunatlaDnucee :oiii= , ,�:;;,;1:: ;,:-":rE:.Y;

$2$36405..4762

4421 -1 Pine Ridge Parkway Reclaimed Irrigation

RRooututee #G:rCoUup1 :02261 5847

11i11,�6271 1 MB�0.4W20l!i11�7a1-1 711rii!k�·ir���11im••� �1L�1

•t�1   1

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w.1.11111 1�e1if�!�

53PINE NRINDOGBE HPLILALNRTDATION COD85

11111 t,IJ fl ,t ,f1 •1• 1 111Jlll•111 I 1111•1I •1111 1 11 ll11 [1u•l11 • 1 h1 •
SUNRISE, FL 33351 -4761

C• 1lmAV1 1C1 fOhUlNuTYl1IJU•1TI•1LIhTYuAhU1TH11 1hOMRITY•l lll1 1'11 1'1 ,lr,, 1,l' 3M1I7D6DOLELBDUJREGN,NFINlG32S0R6O8 AD

1170-1�t70Q5271	□	□	□□	□□

CCUA - 1 1 7 0- 4	0  248497  8  CU1 215847 0	0036472 DODOO	10262 017 D 1
•�=•. .. .  .• '-, r         •� -   .:= " . -·   -. h • •   ·•           �    .i,•-� '• •-•••-•••·- .--�-·-..-,-,,•• " •·.	�-----·--·----�-..� · ----   .. .. · - - �- - ··- -·--·--·--- ·- �· -·- - .

SCeurvstiocme eArdNdraemsse::

4P2I0N0EPRinIDeGREidPgeLAPNaTrkwATaIyONAmCeDnOity Center

RECEl VED OCT 1 7 2017
Bill Date:  1 0/05/201 7	CRouusttoem#e: r C#:U 1 002012551702035

MNuemtebr er

MSeizteer	RDeaated

BDialleysd

PRreeavidionugs

RCeuarredinngt

CUusraregnet

Effective October 1, 201 7, water and sewer base charges will increase by 1 .7% and reuse consumption charges

Consumption Charges

Tier i	3.0	x	1 .84

70Ba0se09C1 h5a2rges (Pre2pald} 1 0/03/1 7

281 0/05/173to021 1/03/1 7 305

$7$59..834

will increase by 5%.

52

To see our current rate schedule, visit us at

�£Altetft.rn�a�it.tiv�e�W�alet��r �S�u��ptp��lyj�S�u�rchar�ge :�;;�;;;t!i����1�®fEJA��Mt-�$1a.00 �  --rBeegaprdreipnagyree-d-m�ae..ntyrg-desntcaiyesinofoprnnseevder. eRwe-c-e-e-a- ivt.he-eg-trhbe-ylyaretesgisttaelrigenrtgs at

Proration Factor: 0.9333

TiTiTieeerrr 342	000 ...000

xxx

000..000000

$$$000...000000

www.clayutility.org/rates.

Base Charges (Prepaid)

www.cla c· ou· n  ·.c�o·-m�/d··e� - artrnents/emer enc -mana  ement.

consumption Charges
CBaProosnraesutCimohnpatFrigoaencstoC{r.Par0reg.p0ea0si0d0)

TTiieerr 21	00..00	xX

4. 1 1

o0..o0o0

$$$000...000000

Your account is past due. Call us immediately at
904--272-5999 to make payment to avoid service disruption and additional fees.

$0.00

Y8/o2u4r/2la0s1t7p. ayment of $293.02 was posted to your account on CanodnsounmoeurrCwoenbfisditeenacte: wwwRepo.rtclsayautreilaitvya.iolarg/blcecar/tOoPuGr o.pffidfce

Tier 3	o.o	x

Depoesit I nterest Refun1d0:   ,,,,,v=r,1 .c ·.-;:, ''J'

( ACdampainciistytraFteivees F(Peresep(aiPdre) paid) Other Charges

TOTAL AMOUNT DUE

�t;e C;h�a�rg�:e�(If��Aepp\, --",..llcV,aI-.ble.,   )ft ,_     H.... -,,...,  , 1   1   J   _ ._  J

0.00

$$$000...000000

)

$5$$6228$37979....55009207

Please return this portion with payment
CJs'·/�iiitr·:.:tv·ca:�1)f�)![tH;�i..u�.i n1·.;__t;�()yl :-7��-�-�iti";�:l.H1: i;,t�:::!['�y,:i:t/.\?:3�!.G?:��tG:1;_C�:':i5�;�-: i.�/
PINE RIDGE PLANTATION COD	CRousuttoem#e:Cr U#:100022157251 0305

Bill Date

CCuurrrreennttCChhaarrggeses Past Due After

TPLeoantsadtl DAAumHeoeBulpnaitnlagDnuHceean(dDU(I!EA:pi:-p•rl,i:1c:c:ab1:c1l;:,e)r£;..Y;

11$002//028562//.115727

$28$07..0070

$569.59

4200 Pine Ridge Parkway Amenity Cente r

Route Group:26

'II 111IIIIIJlnl1ll•I 'II h1-I I l1111lhM• 111 l1 l1 1 l1[1 hlJ11 1l 111 I

P53IN85E NRINDOGBE HPILALLNRTOATION COD

6I h27!4J • 11flM•IBfh0.i42I II0J ,I I 1n7f-1117111111 11,1,lll!I 1 • 1 1 I. ull •hul I•fI.I SUNRISE, Fl. 33351-4761

MIDDLEBURG, FL 32068

3C1LA78VOCLODUJNETYNNIUNTGILSITYROAAUDTHORITY

CCUA - 11 117o.t7  0!5l»t0 -4 700627'	002 57235 ? CU1 □ 21510 □ □000 056959 □□ODD□□ 10262017 □ 1

.. .,..: .· .':._ .:�. _: ,:  -
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SCeurvstiocemAerdNdraemsse::

43PIN54E-1RFI DoGggEyPDLAayNDTriAvTeI ORNecClaDimDed Irrigation

Bill Date:  1 0/05/2017	CRousuttoem#e: r C#:U 1 002012545448496

..� L.:: :;.:;,J:  J\ iH-: ':."i1!:(.,'  - E:.·id:r!.t;,  s::-�.�.	.1 ?. : .:� :tt: ··){:tf-?{2-) �: :?:.

MNuemtebr er

MSeizteer	RDeaated

BDiallyeds	PRreeavdioinugs

RCeuardreinngt

CUusraregnet

Effective October 1 , 2017, water and sewer base charges will increase by 1 .7% and reuse consumption charges
will increase by 5%.

BCaosnesuCmhpatrgioensC(hParergpeasid)	Tier 1 10/005/.01 7 to ){11 /03/1 70.00

$$00..0000

To see our current rate schedule, visit us at

X

Proration Factor: 0.0000	TiTTiieeerrr 234	0o0...0o0	X){	000...000000

$$$000...0000

www.clayutility.org/rates.
Be prepared and stay informed. Receive the latest alerts regarding emergencies or severe weather by registering at www.claycou- nty.•c• •o-m-·•/TdO  "epartments/emergency-management. Your account is past due. Call us immediately at
904-272-5999 to make payment to avoid service

MN eutmebr er

MSeizteer	RDeaated

BDialleysd

PRreeavdioinugs

RCeuarrdeinntg

CUusarregnet

89

disruption and additional fees.
Your last payment of $265.34 was posted to your account on

5B8a7se50C3h84arges (Pre2paid) 1 0/03/1 7	28	3070){

31 59

$123.86

8/24/201 7.

CPoronrsautimonptFioanctCohr:a0rg.9e3s33

( ACdampainciistytraFtervees F(Pereespai(Pdrep)

TiTiTieeerrr 231	89Q0._.0Q0	)()(
Other Charges

011 .,.671 099

$5$0$30...400000
)

$1 7726

$0-00

aid)

�:�f�i::A

Depoesit Interest�Re�fu��nd�l��;.�;S;) ihT�LY)
TOTAL AMOUNT DU E
Please return this portion with payment

r�1 :Ci ·:)e;.•Ll;"(�;� fj{':,:� J r; :J:2 ( 58 

-CJ)-;�c:.'/vE·�(;e)ic; �'.n;.�'.eycLt"1:t'.ti !�ift�y�?. Aii,;..�i}t,hi1{�:."!:·"i��.,

$0-00
$4$83$0231. 0..07509

CCuurrrreennttChaChargrgeses Past Due After

Bill Date
LPeansdt oAuHeeBlpainlagnHcean,du(l!lf;::Ap,r,,pdlica,:;ubile;;,), "''" �; 

11$001/1208560//.211 776

$3$010..7009

PINE RIDGE PLANTATION COD	1 11 I

nl 1 l l • 1

4P35IN4E-RIFDoGgEgyPDLAayNDTriAvTeIORNecClaDimDed Irrigation	CRousuttqem#e:Cr U#:1000221484554496

Total Amount Due

$482.05

62701 11  M B1 01 .41 1 21 0	117•1171 ,

1 •• 1	1

Route Group:26

1 1 111 111 1hf

•1 1 h1 11 h1 11 lhM,HI ii 1 1• 111• 1 •lp•1 1 •1 • !

11 " 1  •II I 1	1'II11 , .1  fll	1 11d 1 I·,, 	,.,.II•1
5S3U8N5RNISNEO, FBLH33IL3L5R1-4D 761

C3M1LAI7D6DYOLCELOBDUUJNTREGNY,NFUINLTG3ILS2I0TYR6Oa.AAUDTHORITY

GCUA-1 1 70-4 
117D-10/Sl2017006Z70

□□ 248496 3 CLI1D21 554 4 □□ 000 482 05 □□□□ DOD 10262017 0 1

RECEIVED OCT 1 7 2017

?, _[ �?!.!h-�..-(�i_.ii} �; ,�y}�'_�-.:.J�r-�-:..!.- �D\ [t,;�·1..:-· _i--�Jr-�•-.'f:-"'.:',.-,.., .-._.J� _.;:-: ;��::::1.--!""/J.,._-:.--:_:;�,•....�.-·;--��:.·.,.��;;-�y.: :c_....r:i·i} �� <-;t--.:-:..;� ::;r;�� < �

SCeuNstiocme AerdNdraemsse::

4P6IN88E-1RIPDinGeELPakLAe NDTrivAeTIROeNclaCiOmDed Irrigation

Bill Date:  1 0/05/201 7	CRousuttoem#e: r C#:U 1 002012540848398

MNuemtebrer

MSeizooer	RDeaated

BDialledys	PRreaevdioinugs

RCeuarrdeinngt

CUusrraegnet

Effective October 1, 20171 water and sewer base charges will increase by 1.7% and reuse consumption charges will increase by 5%.

BCasonesuCmhpatrigoensC(hParergpeaisd)

Tier 1 1 0/005/.01 7 10 X1 1/03/17o.oo

$$00..0000

To see our current rate scheduJe, visit us at

-managem  nt.- -Yo ur account is past due. Call us immediately at

Proration Factor: 0.0000

TTTieerr 2s

00..00

X	0.00

$$00.00

WW\'V.cfayutility.org/rates.

Tier 4	0.0

XX	0o..o00o

$0.. 0000

wwwrBege aprre.dcilpnagyredceomuanentyrgd.ecsnotacmiyes/dineofporarmsrtemev-dee.nretR-s-we/e-ce-me-a-i-ve- -er-egthrebnecylyaretegsisttaelrienrtgs eat

904-272-5999 to make payment to avoid service

disruption and additional fees.

BCParoosnraesutiCmohnpatrFigoaencstCo(rhP:a.r07erg.5p9ea3si3d3)

28
TliTiieeerrr 2s1

6o..0o	X

X

01 ,.6019 

Y8/o2u4r/2la0s1t7p. ayment of $65.97 was posted to your account on

o.o

D  posit Interest Refunde

ACadmpaci niitystraFtievees f=(Pereesp(aPidre) paid) Other Charges
�C=ut:rregn�t :Crh:a:r1g(1e�s1;��c��l�;11viED! fa.-;·E:.Y)
TOTAL AMOUNT DUE

X	1 .79

$$$000...000000

10/05/1 7

$103.95

)

$1 0$2$336.9..80056

Please return this portion with payment
C;J�·i;E�7Y5 GOo! :u.� :...\ t�f\.F-' '\:t}:�'.�ii '.;�: •/[-� ,;;;,r".�'.uot:1i-ic!.Jf r1�Y

BCCiuullrrDrreeannttetCChhapargeinrggessHaPnads(tIfDAupepAlicabfterle)

1 0$/2$2609/..081 076

4P6lN8E8-1RIPDinGeElPaLAkeNDTriAveTIROeNclCaiOmDed Irrigation

RCousuttoem1te: Cr U#:1000221458408398

PTLeaontalstd ADAmuHeoeBaul ntlaDnucee

(,:CJ:'= ,i,;f,'i?.::Q:f.s."e·E.LY;

$74.09

Route G rou p:26

62I "6• 911 111 MB 0.420	1 7-1 7

1 11 llf j,luM•I1 111•11 • 1 rh1 1 •1 1 r_

C1 1L11A1Y111C11O1U11N•,iY1,11U' ITI• 1L1I1TY111 1AI 1U1 1TH1 11OiiR·ITYI·111 1 1 1 1. 111' 1 •11 11 1 11 1, I

5PS3IUN8NE5RNRISINDEOG, FBELHP3LAll.33lN5RT1-4DAT76IO1N CDD
CCUA-1 1 7 0-4 

3M1I7D6DOLELBDUJREGN,NFINLG3S20R6O8 AD
□□2484 9 a 9 cu102 15□ 83 ooaa □1 □ 395 □□□□□□□ 1 □ 262 □17 □ 1

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11006269

· · ----==��-------------------

----· ··· --- ------=

 	 	

: :L� �::::."?·�� : "L:.f.;t::::::��-�--· -  f:id��.?·  �k�::-n -.S r-�i.i  ?'!! �.) .n -:::  •: :�:'�-- 272,- 5 �= �� �_;

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RE CEIVED OCT 1 7 2017

SCeurvstiocme eArdNdreamsse;:

4P2I0N1E,2RPIDinGeERPidLAgeNPTaArkwaTIONy lCrtiDgDation

Bil l Date:  1 0105/2017	CRousuttoem#e: r C#U:  1 002012541843 199

NMuemtebrer

MSeizteer	RDeaated

BDialleysd

PRreeavdioinugs

RCeuarrdeinngt

CUusrraegnet

Effective October 1, 2017, water and sewer base charges will increase by 1.7% and reuse consumption charges

Consumption Charges	Tier 1	1 4.0	X	1 .37

6Ba764se3C7h46arges (Pr.7e5paid) 10/03/1 7	281 0/05/1 725to0611 /03/1 72524

$$114 .91 58 

will increase by 5%.

9.18 

To see our current rate schedule, visit us at

Proration Factor: 0.9333	TiTieerr 2s	40..00	XX	32..8695

$$1 01 ..0400

www.clayutility.org/rates.

Alternative Water Supply Surcharye Tier 4	0.0	X

MNuetmebr er	BDialleyds	PRreeavdioinugs

4.74

RCeuarrdeinngt

$$01 ..0000

CUusrraegnet

Be prepared and stay infonned. Receive the latest alerts regarding emergencies or severe weather by regrstering at www.claycounty.com/departrnents/emergency-management.

Your last payment of $71 .93 was posted to your account on
8/24/2017.

CBaosnesuCmhpatrigonesC{hParergpeasid)

Tier 1	0.0

0.00

X

X

$$00..0000

Consumer Confidence Reports are available at our office

Proration Factor: 0.0000	TTi1eetr a2	00..00	X

Deposit Interest Refund

( ACdampainciitystraFtieeves F(Pereesp(aiPdre) paid) Other Charges
ate Charge (If Appl, WlicI..a:._blei )i :r_ ,. , ;i....L- 1, ....   i   i...L.  1   J

TOTAL AMOU NT DUE

0.00
0.00

$$00..0000

)

$$$000...000000
$1 3$$$481361....27507304

and on our website at: www.clayutillty.org/ccr/OPG.pdf

Please return this portion with payment
C9- ·i1;,:7�yr_;:}C\G�tl� t...,: r:iy:;;:"":l:-_;:t11!'1; ]:J� }H .!;\�.�c.! �a.r::=1"c,:t�:✓

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P42I N01E·2RIPDinGeERPidLAgeNTPaArTkwIOaNy CIrrOigDation	CRuosuttoem#e:Cr #U:1000221458413919

am Date

Current Charges

Total Amount Due

LePCaunsrdrteDAnutHeCeBhlpaainrlaggnesHcaePn(ado,sl(tI:f::DAuipfe/p1:Al,iJc':cfta;'.;ebrtle.::) ,E._'i)

11 00$4//20569//.115773

$8$10..7004

$1 31 .27

6268 1 MB 0.420	17-1 7

1,11

Roi.Ile Group:26

•1 1 m 111 

11 111t•1 1 1 111111l1111 lhM ,11111 1 1 ,I w1 • 1 , 	I ,I 

5385 N NOB HIL.L. A D

I•h •1 1 1 11 111 11 111 1 ,1.,1h1 1111 1 11 1••'11 
PINE RIDGE PLANTATION CDD
SUNRISE, FL 33351 -4761

11"11•111 111• •11d11 

3CM1LAI7D6DYOLDLCEOBUUJNRENTYG,NFLUINTG32ILSITY0R6O8AAUDTHORITY

CCUA - 1 1 7 0 - 4	7	□	□	□□□□ □□□	□ 1

1170-1Ql.5!2Q170062SS'	00248499	CU1   215131   0   0001 3127  	10262017 
,  . -.  , -- ---�---�,•- ,o,••�•,-  •  ,se  .•.- •."·•=----�·.c,o , • .,•.   ,. . . ..·-·a~~·•,•��•-,-,ry,,--,~==     ·     ���--------------------------

I-''�f:::t::ie •.:-.i��-� � �: �:i  .-...:� i::1.�  h'�·+,  ;:.x -�.-.,..,._...;1,,: •_ t �.::t:1:::. !-Ji :·}: : ;�·r

:'.: �- -:-··( !::�1.c� _k·.c.�1i� � g.�-  f-�.i��;:;�ii:  ��-�jl: �:�,��-... �� .-::l� /1 :.:. ,-,:�;.::  J -�: t� :·;N.
}::_(�.t!_t;�;_ i\·5o�J-a>·  ..  �-:�.ri.d;?.:;·;  :=;::=.r:..1-..�'. p ·�!- :  -?�:=� �--= �: :.;;-f..�}-.:. ·1 7:- -.:,�i Si9 

RECEiVED OCT 1 7 2017

Customer Name:	PINE RlDGE PLANTATION CDD	Bill Date:  1 0/05/201 7	CRouusttoem#e: r CIt:U 1 002012541842750

MNuemtebre r

MSeizteer	RDeaated

BDialleysd

PRreeavdioinugs

RCeuarrdeinngt

CUusrraegnet

Effective October 1, 2017, water and sewer base charges will increase by 1 .7% and reuse consumption charges will increase by 5%.

BCaseonsuCmhptarigoensC(hParergpeasid)	Tier 1 1 0/005/.017 to X11 /03/1 70.00

$S00..0000

To see our current rate schedule, visit us at

Proration Factor;  0.0000	liTieerr 23

00..00	XX

Q0..0000

$$00..0000

www.clayutility.org/rates.

Tier 4	0.0	X	0.00

$0.00

Be prepared and stay informed . Receive the latest alerts regarding emergencies or severe weather by registering at

.

www.clayco-un--ty-.c�o-m/-d-e- partm-ents/em-  ergency-management.
Y. our account is pas- t d-u- e-  . Call us -im··  mediately at

CPoronrsautimonptiFoanctCor.ha0rg.9e0s00

6B8a4se17C6h9a9rges (Pre2paid)

 		CUusrraegnet

1 0386..00	X	01 ..61 09 

$$6442..8804

$1 2343.868

904-272-5999 to make payment to avoid service
disruption and additional fees.
Your last payment of $938.38 was posted to your account on 8/24/2017.

Tineetr 12

Tier 3 294.0

Capacity Fees (Prepaid)

( Administrative Fees (Prepaid) Other Charges
Deposit Interest Refund

XX 	1 .79

$526.26

$0.00

$0 .00
$0.00
$ 1$, 71 0507..7163

TOTAL AMOUNT DUE	$1 ,86$03.8.090
Please return this portion with payment

�� � ?'�:; () : c ; ..J:e:·. !:1 r g $  ;:;:::J;2 ci

c ; ;;1y f>.:t!,,.:!· tr\:  Ut!Zltv _,;\uti°"h?dtv
:v1;J;� �et::,t..1 ;·t� I    :;::-i-◊� k�e  ·?r:�J Jt�f.�

BCiull rDreantteCharges CLeunrrdeAntHCehlpainrggesHaPnaos(tJfDAupepAlicfteabrle)

1$0760/05/.71 76
1 0/2$60/,01 70

PINE RIDGE PLANTATION CDD	Customer #:00248250

TPoatstal DAmueouBnatlaDnucee

; :::-.:s it,�M:::D:,:.�·:2.LY)

$$11 ,,81 0600..8139

4228 •1 Pine Ridge Parkway Reclaimed Irrigation

RRoouuttee #G:rCoUup1 :02261 5147

5385 N NOB HILL RD	�

PINE RIDGE PLANTATION CDC

6f l2l6n6l 11tJMl lB1 l0l .l41 2d011 ll 11l7l-,1l,711rlllh1 11 •1•1 1 1 1-Ulllll•1•1 ••n111,
SUNRISE, FL 33351-4761

, 1 1 1 111n1111.. 1,11.1, 11111,tf 111 IJld•I•1111 1 1 11111 ,1,11 ,, 11, 1 ,1 

MIDDLEBURG, FL 3206B

CLAY COUNTY UTILITY AUTHORITY

- 31 76 O1.D J ENNI N GS FIQAD

CCUA - 1J111C>-710Mil2D-4 17110&266	00248250   6   CU1 □21 5147   00000 □ 000 1   □□□□□□ □  10262017   □  1

Pine Ridge Plantation

Utilities - FY18

7	$	23. 00

Clay Electric	Od-17

723 1871	1484-2 Tynes Btvd	Ground Maint $

Account #		Service Address		Dept. 8824799	4201- Pine Ridge Pkwy	Ground Maint
8824808	1217-1 Camp Ridge Land	Ground Maint    $	23.00
73 71685	4392- 1 Pine Ridge Park - Irrigation	Ground Maint    $	23.00

1

8824805	1452-2 tynes Blvd - Entrance	Ground Maint    $	27.00

883 7872

1484 Tynes Blvd #2 lrrig Clock/Sign	Ground Maint    $	35. 00

1001.320.s3aoo.43ooo	IS  	13 1.00

1 001.330.s1200.43000	1, 107.00 IIS 

7808611	4200 Pine Ridg_e/Amenity	Amenity	$	1, 70Z00

Vendor #17

-  -·- --�-- -- -------  • •----- - - •' ' " ' " • •-•····,.- , o-,w• -••�a-=•�.-,,,.__a  _ �__��--------   --    ----------------'---------------

Pine Ridge Plantation Utilities - FY18

Account #

Clay Electric
Service Address

Dept

Oct-17

8824799	4201-1 Pine Ridge Pkwy
723 1871	1484-2 Tynes Blvd

-

8824808	1217- 1 Camp Ridge Land

-

1

7371685	4392- 1 Pine Ridge Park Irrigation

8824805	1452-2 tynes Blvd Entrance

Ground Maint   $ 	23.00

Ground Maint $

Ground Maint	23. 00$

Ground Maint    $	23. 00

s	13 1.00 I

I $	1, 707.00

Ground Maint    $	27. 00

883 7872

1484 Tynes Blvd #2 lrrig Clock/Sign
oou20. s3aoo.43000

Ground Maint 1 $	35.00

7808611	4200 Pine Ridge/Amenity
1 001.330. s7200.43000

Vendor #17

Amenity

S	1, 707.00 I

 	

®     COlraanygEe lPeacrtkrDicistCrioctoperative, fnc.	Statement Date� 1 0/1 0/201 7

:I)	• . 	7O3ra4nBgleanPdairnkgFBLlv3d2065-5798

__Trus_t_ee_Di_st _06___,I

claWyeebleActdridcres.cosm

ATu�=� 904-2.72.-2456  (800)224-4917 

Automated Outage Reporting Line: (888) 434-9844

Account	Name	Service Address

Meter No

Multiplier

Read Date

"'7371 685	PINE RIDGE PLANTATION CDD	4392 PINE RIDGE PKWY # 1 IRR CLK	40601326

Rate - GS 
GS Non-Demand

From	To
09/07/201 7 10/06/2017 

Approx Next
11 /06/1 7

Previo� 340

Present 344

KWfl	Days
-4	29

Daily0KWH

Previous Statement Balance
09/14/201 7 Payment Received - Thank You 10/02/2017 Payment Received - Thank You
Current Charges Billed 10/10/2017 Energy
Access Charge
Power Cost Adjustment .01740 X 4 KWH FLA Gross Receipts Tax
Florida State Sales Tax Clay County Sales Tax Operation Round Up

Previous Balance

Oct 2016
56.00
28 .00CR
28.00CR

0.33
20.00
0. 07
0.52
1 .45
0.21
0. 42

4	29	0
$ 0.00

Current Charges Due on 10/ 24/201 7
Total Amount Due
Non-Taxable Fuel Amount @ .03079/KWH -$. 12 Government Taxes/Fees are not imposed by Clay Electric

S 2.1 8

S 23.00
S 23.00

October is National Co-op Month. You are a member-owner of C[ay Electric, the 8th largest electric co-op in the nation.
We are not-for-profit and right here in your community, with employees who are your neighbors.

RECEJ VED OCT 2 3 W17

Clay Electric Cooperatjve, IncW. hen Paying By Mail: Retum this portion With your payment.

Payments received after 3 pm will be a-edited to vo11r acco1111t the following business day.  Billings not paid ln full will incur a late charge of $5.00 or S% of the dellnquent amount (whichever is greater) that will be added to yo11r account.
When Paying in Perso'II' Tnea: BrriHnegree.nTtire bill with you.

t,:,

Account Number

I 1ne1oded an additional amount

PK. 0. Box 308	3s

as a donation P,.,ject Share

eystone Heigh ts, Florida 32656-0308
Mailing Address Correction: _ 911 Emergency Addrei$;

5385 N NOB HILL RD

6P9IN3E76R-I1D0GAE•1P•LA35N• TATION CDP
SUNRISE Fl 33351 -476 1

_

07371 b8 5

"7371 685
(P9h0o4n)e9N40u-m5b8e5r0 PhOTie  Correction
Rwiethturyon tuhrispacyomupeonnt
Current Charges
Due Date 10 /14/2017 Total Amount Due

000 0023 □ 02 

to help those in need,

$

Pavment Amount
Writ« Accwot Number on cileci< and Make payableto:
Clay Electric Cooperative, Inc.

$ 23 .00
$ 23.00

.J/1'
A Tou��

®    Clay Electric Cooperat;ve, Inc.

7A8cc08ou6n1t1 

�

�,,.+..,,... Orange P

7O3ra4nBgleanPdairkng DiBlsvtdrict

Statement Date : 1 0/1 0/201 7

904-272•2456

ar

k FL 32065- 5798

PINE RIDGE PLANTATION CbD

Name

(800)224-491 7

O91O1no11     1010612011	1 1 /06/1 7

from

To

Service Address

Automated Outage Reporting Line:  (888) 434-9844

-I rustee o1·st O6	I c:laWyeeblectriAddrce.csoms

4200 P INE RIDGE  PKWY PLANT/AMENITY

Meter No

GS Demand

Rate - GSD

Approx Next

Read Date

Previous

08522.1 53 

Multiplier

40426

Present
O4ct0823011 6

KWH	Days	Daily l<Wl,l

11 86252000	2299

559 

40

0P9re/vi1 4o/u2s01S7taPtaeymmeennttBRaelcaenicveed - Thank You	31,,999983..034C1   R

10/02/201 7 Payment Received - Tliank You

Demand 47. 600j KW X 4.35 

Energy

Current Charges Billed 10/10 /201 7 Access Charge
PFoLAweGrroCsosstRecAdeiupststmTeaxnt .0 1 740 X 1 6200 CFlloayridCaouStnatyteSSaalelessTTaxax

Previous Balance

2, 004. 67CR
98n0..0oo0
220871 ..0886
1 3099..4848
1 5. 80

$ 0. 00

Operation Round Up	Current Charges Due on 10 /24/201 7
Total Amount Due

October is NWaetioanrea·inCoo_t--ofopr-Mporonftiht. aYnodu riagrehtahmereeminbeyro-ouwr cnoemr omfuCnliaty,Ewlectrith eicm, pthloey8eeths lwahrgoeasrteelyeocutrrincecigoh-obporisn. the nation.

GNoonve-Trnaxmaebnlet TFalCueel sA/mFeeousntar@e .n0o3t0i7m9p/osKWedH b-$y4C9l8a.y80Electric y

0. 94

$ 165. 12 

$ 1 , 707.00
$ 1 , 707.00

RE f- E .J i\'l C,._ t-.../;

unl..-r,1

?v   t..'lfoWi .1'

iPnacuym.- eanlatstereccheaivrseedcfafteSSr.030pomr wi5%llofbe'thecreddeitelindqtuoenytou'Ifa.mr.Tat:oeucanourtH{newtrhethic'II'ehevefollorwiisnggreabuters'in)essthadtaywt.llBbielliandgdsendotot payioduIrnafcucllouwint.ll

Clay Electric Cooperative, IncW. henWPahyienn!lPayiBynMag iinl; PeRersoturnn:thBriisnportg enitiornewit>lllthwiyothuryopayu.Amcecont.unt Number

I incllJdE<I an additional amo�nt

as a donation ta Project

35
Keystone Heigh ts, Florida 32656-0308

Pho7n8e0&N6u1m1ber

t<> help those In nee<!.

Share

Mailing Address Correction; 	_ 	

911 Erneriency Address:

P(h9o0n4e) C94or0r-e5ct8 5io0n	$

make payable to:

Rwitheturnyotuhrispacyomupeonnt

:Pavment Atncunt

"'"'...C>00

6P9IN3E76R·I1D0GAE''Pf"LAJ5NT"   ATION COD
S5U3:8N5RNISENFOlB 3H3I3L5L1RD·476 1

□ 78 □ 8611 

CDuurereDnatteCh1a0r/g2e4s/2017 

Total Amount Due

00 □ 170700 '1

Write Acalunt                                                      Number on dleck and
Clay Electric Co,,perathn,, Inc.

S 1 ,707.00

S 1 ,707.00

 	

 	

#	®    C�lraanygEe lPeacrtkrDic:istCrioctoperative, Inc.	S tatement Date:  1 0/10/201 7

ATo�=:°� 904-2n-2456  (800 )224-491 7

--	l...+-...  7O3ra4nBgleanPdairnkg FBllv3d2065-5798

Trustee Dist 06	I	Web Addr� Automated Outage Reporting Line: (888) 434-9844

8824799	PINE RIDGE PLANTATION CDD	4201 P INE: RIDGE PKWY Ii 1 IRRIGATION CLOCK

Account	Name	Service Address

Meter No	Multiplier

Rate - GS
GS Non-Demand 

09/F0r7o/2m01 7	1 0/0T6/o20 17 

y

Approx Next R1e1a/d06D/a1te7

488

Previous

Present

494

Oct 2016

406013 24

6	29	0

KWH	Days	Daily KWH

5

29	0

Previous Statement Balance
09/ 14/201 7 Pa ment Received • Thank You
10 /02/201 7 Payment Received - Thank You
Current Charges Billed 10/1 0/ 201 7 Energy

j

Access Charge
Power Cost Ad upstment .01 740 X 6 KWH

P revious Balance

56.00
28 .00CR
28 .00CR
0.49
20.00
00.. 51 02

$ 0.00

FLA Gross Recei ts Tax

1 . 47

Floyrida Statyte Sales Tax

0. 21 

Clpa   Coun	Sales Tax

0. 21 

O eration Round Up

Current Charges Due on 10/ 24/2017 
Total Amount Due

$ 23. 00

S

23 .00

NGoonv-eTrnaxmaebnlet TFaxueel sA/mFeoeusnat r@e n. 0o3t0i7m9p/oKWsedH b-$y. C1 8lay Electric

$ 2.20

P. O. Box 308

8824799

Wllen Paying in PeT.rro. Tnea: Br.riHnergeenVtire bill with yot1.

October is National' Co-op Month. You are a member-owner of Clay Electric, the 8th largest electric co-op in the nation.
We are not-for-profit and right here in your community, with emp loyees who are your neighbors.
IPncuaymr eanlatsterecd,eaiv�edafafte$5r.003 pomr wi5%llofbethcreeddeitelindqtauenyout amr acoucnotu(nwt hithche evfoellDrWiis ngreag butsiern)essthadtawyi.llBbielliangdde• ndettopayioduHr,"fu'""ll""wnit.ll

Clay Electric Cooperative, IncW. hen Paying By Mail: Return this portion with your payment.

r ioclucled an additional amount

Keystone Heights, Florida 32656-0308	35
Mailing Address Correction:   	
91 1 Emergency Address:
6937-6-1 0A•1 •35•
PINE RIDGE PLANTATION COD 5385 N NOB HILL RD
SUNRISE FL 33351 -4761

Account Number

(904) 940-5850

!>hone Number
Phone Correction
Return  this coupon
with your payment
CDuurereDnatteCh1a0r/g2e4s/2017 
Total Amount Due

as a donation to Project Share
to help those in need.
Wsrite AccoPuan·t-N·u·mtbAemor onuncthedc and
make payabl" to:
Clay Electric Coo�eratmo, Inc.
$ 23.00
$ 23.00

□ 882 lf799	□□aoa23oa2 

��-  7O3ra4nBgleanPdairnkg FLBlv3d2065)-252749-8491 7

E®   COlraayngeElPeacrtkrDicistCrioctoperative, Inc.

Statement Date: 1 0/1 0/201 7

'---Tr-us-tee-D-ist-06-..JI

claWyeeblectAdridcress.com

ATu1t�	904-272-2456  (800

Automated Outage Reporting Line: (888) 434-9844

Approx Next

GS NRaonte-D·eGSmand

09/F0r7o/m201 7    10/06/2017 

R1e1a/0d 6D/a1t7e

Previous
24684

Present

8A8C2CQ4U8O0t5	PINE RIDGENPaLANTme  ATION COD  To S1e4rvi52cTYNe AdESdreBLssVD # 2 ENTRANCE

O2ct4722071 6

Meter No

43	29

KWH	Days

40689398

87.00CR

448	29

Multiplier

Oai!y1KWH

15

09 / 1 4/20 1 7 Payment Received - Than k You

Previous Statement Ba lance
10/ 02/2017 Payment Received - Than k You CEnuerrregnyt Charges Billed  1 0/1 0/201 7
APoccweesrs CCohsatrgAedjustment .01 740 X 43 KWH
FLAFloriGdraoSstsaRteecSeailpetss TTaxax COlpaeyraCtoiounntyRoSuantedsUTpax

Previous Balance

1 5 3 .00
66.00CR

0 . 75

203.. 0500

01 ..2735

0 . 63
0.14 

$ 0.00

Cu rrent Charges Due on 10/24/201 7
Total Amount Due

NGoonve-Traxnmaebnlet TFaxueel sA/mFeoeusntar@e n.0o3t0i7m9p/oKWsedH b-$y1C. 3la2y Electric

$ 2.61

$ 27. 00
$ 27.00

October is NWaetioanraelncoot--ofoprM-pornotfhit. aYnodu riagrehtahmereemibneyro- ownur coemr omfuCnliatyy,Ewleicthtriecm, pthloey8etehs lwhargoeastreelyeocutrrincecigoh-obporlsn. the nation .

Ctay Electric Cooperat;ve, IncW. hen WhPayienngPaByiynMag iinl; PRee=turn: tBrinhis gpartenitoirnewibithll wiyouthryopauy.ment8. 824805

iPancuymr eanlatstereccheairgveed.ofafter$5..030pmur-Wi5%lli;,fbetha-ii'eddeitelindqtoueyont'I'uarmTaoceucoanrtuH(wnetrhetihchTa efovellorwilsnggreabutesinr)etshats cla.wiy.UBbielliandssdendottopayoiduirnafcuclol uwinLll

"'c-...0

PK.eOys. tBoonxe3H0e8ights, Florida 32656-0308 	35
Mailing Address Correction; _ 	 	
91 1 Emersency Address;

6P5S3U9IN38N7E5R6IRNS·IE1DN0GFOAEL•B13:P•HLANT33I35LL5• 1RD-A4TI76O1N COD

08824805 

Account Number

(904) 940-5850

Phone Number Phone Correction
Retwithuryon tuhrispacoymupeonnt

Total Amount Due

CDuurereDnatteCh1 0ar/g2e4s/2017

00 □ 0027 003 

I inciUded an add1Mnal amount as a �onatioo to Pmject Share

s

to help th"'e In need.

P--nt Amount
Wrtte Account Number or, check an<I
mal<e payable to:
Clay Eleetrlc Cooperatlw, Inc_

S 27.00
$ 27.00

-00C,  -------------------------- �·-·· · -·· · .. 

Orange Park District

�� 73Ora4nBgleanPdairnkg FBLlv3d2065)-5798

E®    Clay Electric Cooperative1 Inc.

Statement Date; 1 0/1 012017 

Trus tee D1.st 06

claWyeeb\ecAtriddcres. coms

I

ATuu

� 904•272-2456 (800 224-4917	Automated Outage Reporting Line: (888) 434-9844

Ac:count	Name	Service Address
8824808	PINE RIDGE PLANTATION COD	1217 CAMP RIDGE LN # 1 IRRIGATION O.OCK

Meter No 40601 325

Multiplier

Rate - GS
GS Non-Demand 

09/F0r7o/2m01 7    1 0/0T6/o20 17 

Approx Next R1e1a/d06D/a1te7

Previous
437

Present
441
Oct 201 6

KWH	Days	Daily KWH
4	29	0
5	29	0

Previous Statement Balance
09/1 4/201 7 Payment Received - Thank You 10/02/201 7 Payment Received • Thank You
Current Charges Billed 1 0/1 0/201 7

Previous Balance

56.00
28.00CR
28.00CR

$ 0.00

Energy	ge

0.33

Access Char j

20 .00

Power Cost Ad ustment .01 740 X 4 KWH
FLA Gross Receipts Tax
Florida State Sales Tax Clay County Sales Tax Operation Round Up

Total Amount Due

0.07
0.52
1 .45
0.21
0.42

S 23.00

Current Charges Due on 10/24/201 7

Non-Taxa ble Fuel Amount @ . 03079/KWH -$ .12 Government Taxes/ Fees are not imposed by Clay Electric

$ 2. 18 

$ 23.00

p	g	y	ty	p  y	y	g

October Is National Co-op Month. You are a member-owner of Clay Electric, the 8th largest electric co-op in the nation.
We are not-for- rofit and li ht here in our communi , with em lo ees who are our nel hbors.

Clay Electr c Coopera ttve, IncW. henWhPayienngPa6yyinMaiinl; PReeramturn: thBriisnpoertiontirnewib!thll withjlOUr pay.ment

iPan�ymr eanlatsterecchearivedge oaff teS!ir.030pomr wi5%llofbethcreeddeliteindqtuoeny,:,tuarmaocucnotun(wthtihche efovellowir isnggrebautesirness) thadtawy.illBbielliandgdes ndottopayioduIrnafcucloluwintU.

i	g.	. 'f. Tear tlerge.Y.

you

PK.eOys. tBoonxe 3H0e8ights, Florida 32656-0308	3s
Mailing Addre:.s Correction:   	

91 1 Emei;tency Address:

Account Number 8824808

Phone Number (904) 940-5850
Pttone Correction

with

I inc!udod an aoditi<>nal amount
oo.. h•edlon� tah<itlo"'a lwo o1>,.,.,.,;j.,_ c1; Share

$	Pa'lffl'Ull;nt A.mount

0

r--"0"

69376-1 0A•1•35•
PINE RlDGE PLANTATION COO
S5U38N5RINSENFOlB 3H3I3L5L1RD-476 1

088248 08 

Return this coupon
your payment

Current Charges
Due Date  10/24/201 7 Total Amount Due

0000023 □□2

Write Actllllnt Num�er on checl< and
make poyable tc:
Clay Eleotric Couperative, Inc.

$ 23. 00

$ 23.00

 	 	

734 Blanding Blvd

IE®    COlraanygEe lPeacrtkrDicisCtrioctoperative, Jnc.

Aw�::r� 904-272-2456  (800 )224-491 7

i....+--...  Oran ge Park FL 32065-5798

Statement Date: 10/1 0/201 7

dayelectric.com

�--------'

Trustee Dist 06	I	Web Address

Account	Name	Service Address
PINE RIDGE PLANTATION CDD	1484 TYNES BLVD fl 2 IRRIG CLOO</SIGN

Read Date

28411875

Automated Outage Reporti ng Line: (888) 434·9844

8837872

Rate · GS
GS Non-Demand

From	To
09/07/2017 10/06/201 7

Approx Next 11 /06/17 

Previous
1 7906

Present
O1ct8022011 6

Meter No

Multiplier

29

115	29	4

KWH	Days	Daily KWH
242	8

Previous Statement Balance
09/ 14/201 7 Payment Received - Thank You
10/ 02/201 7 Payment Received • Thank You
Cu rrent Charges Billed 10/1 0/201 7 Energy
Access Charge
Power Cost Adj ustment .01 74{) X 115 KWH FLA Gross Recei pts Tax
Florida State Sales Tax Clay County Sales Tax Operation Round Up

Previous Bala nce

78.00
37.00CR
41 .00CR
9.35 
20. 00
2.00
0.80
2.23
0.32
0.30

$ 0.00

Cu rrent Charges Due on 10/24/201 7
Total Amount Due
Non-Taxable Fuel Amount @ .03079/KWH •$ 3. 54 Government Taxes/Fees are not imposed by Clay Electric

$ 3.35 

$ 35.00

$ 35.00

October is National Co�op Month . You are a member-owner of Cay Electric, the 8th largest electric co-op in the nation.
We are not-for-profit and right here in your community, with employees who are your neighbors.

V Tear � �

Payments receiflll!ved after 3 pm Will be credited to your aa:ou(nt the following busll\£$ day. Billings not paid in fu ll will
ir,air a late c:ha	of $5. 00 or 5% of the delinquent amount whid\ever is greater) that will � a(fded to your ac:c:ount.

Whyien Paylng in Pen;on: Bring entire bill with you.

P. o. Box 308

Clay Electric Cooperative, IncW. hen Pa
Keystone Heights, Florida 32656-0308

ng By Mail: Return this portion with ycur payrrrent.

Account Nu mber
8837872
Phone Number
(904) 940- 5850
Phone Correction

tao, ahedlopnl:hatoiosen itno oPee<Iraje. ct Share

I included an additional amQtlnt

Return this coupon with your payment

Wmariktee palu:::yace,bulnettltiou: mberon check and

$

Pavmiemt Amount

Cbiy Electric Coopera.tive, Inc.

35

Mailing Address correction: __ 	 911 Emergency Address:

69376-10A0 1 •35•
PINE RIDGE PLANTATION CDD 5385 N NOB H!U RD

0,­,­,-00

SUNRISE FL 33351 -476 1

□ 88 37 872 

Current Charges
Due Date 10/24/2017 Total Amount Due

□ 00 0035006 

$ 35.00

$ 35 .00

 	 	 	 	 	

Remit To:	Clay County Sheriffs Office
PO Box 548/901 N. Orange Ave Green Cove Springs, FL 32043

(904) 284-7575

Attn: Fiscal - Accounts Receiva ble

Invoice Number: Invoice Date:

SSI07660 � 10/19/2017 -
Page: 1

Bil l
To:		PIN E RIDGE PLANTATIO N COD 5385 N. NOB HILL RD
SUNRISE, FL 33351 

RECEIVED OCT 2 3 2D17

Ship
To:	PIN E RIDGE PLANTATION CD D 5385 N.NOB HIU RD
SUN RIS E, FL 33351

Due Date Terms

1 1/3/2017
Net 15 Days

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

(0000507 10/19/2017

Item/Description
FeeS-41\".LEmpl oym ent Admin  Fee­ SEPTEMBER 2017
Fees-2nd Employmen� ScheduJiog_

Unit	Order Otv

24

3

·::z:...,, )··, L:··­·

Ouantitv	Unit Price
24	3.00

3	25.00

Total Price
72.00

75.00

Amount Su biect to Sales Tax USO Amount Exempt fro m Sales Tax 147.00

����OH  O  O  H , m o    ,   ..  ,  ,  ,   

Subtotal:
Invoice Discount:
Tax:

Total USD:

147.00
0,00
0.00

147.00

 	

PINE RIDGE PLANTATION CDD	9/1 /201 7	6531 EDMONSON, MATTHEW W	4 .00

PINE RIDGE PLANTATION CDD	9/2/201 7	6531 EDMONSON, MATTHEW W	4.00
PINE RIDGE PLANTATION CDD	9/1 5/20 17	6531 EDMONSON, MATTHEW W	4.00

PINE RIDGE PLANTATION CDD	6631 EDMONSON, MATTHEW W

PINE RIDGE PLANTATION CDD	9/1 6/201 7	6531  EDMONSON, MATTHEW W 	4.00
PINE RIDGE PLANTATION COD	9/23/2017	6955 ANDERSON, JEFFREY K.	4.00
9/29/2017	4.00
TOTAL	24.00

 	

351 3 U.S. H.... y. 1..7.,,.•'  .F.le. -mi1g·- is-la -�- , FL 32003

CT'O�·D.A-AYY

P,h·;one: (004) 264-320ndJ

4H1i

adrecei.pt

https://ssn1-theitem.corn:8443/Adbooking/?Profile=Class FL

1 "\ 02 A1 A North, PhU.1oiln1e:08(90•4P)o2n85te -Ve88dr3a1Beacl1, FL 32032

Advertising Invoice

I of 2

PINE RIDGE PLANTATION C.O.D. SAINT AUGUSTINE, FL 32092

475 W TOWN PL # 1 1 4 

Salesperson: Clay Today	Classification: Legal Notice

PDaatyem:  ent InformatioOnr:der#

10/02/2017

275218

Type

BILLED ACCOUNT

Total Amount: 68.85

Amount Due: 68.85
Attention : Requests for credits or refunds for early cancellations must be made within 90 days.

Tax:

0.00

I
-,-,

c-la-y. T-0-

.	da-y 	�

Description

I
l	/05/20	I 0(0�/20 1 7_1_	1

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'

68.8• •5• • •    •n 

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Total
68.85

Advertisement Information:

Ad Cor,y

CAdu#st#:2:75502217890
PDhaoten:e1#0:/09034/2-0001 71-0001
Ad Size: l.0 x 5.10

10/3/20 17 11 :40 AM

 	 	 	 	 	 	

Jon Cantrell, who on oath says that he is the publ isher ofthe

CSTOAUNT ETOYFOFFLCOLRAIDY:A

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Before the undersigned authority personally appeared C"ClalayyCTooundatyy," Falonriewda;spthapaetrthpuebalttaishcehdedwcoeekpylyoaftaOdrvaenrtgiesePmarekntin
NOTICE OF SPECIAL MEETING
in the matter of MEETING OCT 12 
LEGAL: 40474	ORDER: 275218 

w10a/s0p5u/b2l0is1he7d in said newspaper in the issues:

Notfoe	o.f  ·  ·-sj,e.cial

ACospmmei:wWJ.i'mfyeDetinge.vel,oopinf �fflet· DBi·�sfriilnlctoC

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. consid eration   ° ot ·	agreement

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The . mee.tiDg ls open· to· the· -publie                                                I .far-   . Community    De�<>l op1)te11L

Affiant further says that said "Clay Today" is a newspaper published	·dThisoaat-e,themti,em.,eeetingo;.ran.1hdm.t-�ptb�eb9f!m& etcoeotinQtinbegs.up: ee.clcir,.toeda· ·

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the stl.id newspap. er.      

any person,  firm or corporation any discount, rebate, commission or

aydevarer:tisenextmperonct;eaneddingaffithane tfitirstnthpuebr Isicaaytis othnaot.fheth. heasatt!!.aecihUed1ercpoapiyd onfor pr;nnised           refund for the purpose of securing this adveitisement for publication in
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advised  that  person  will  iteed   a : petest11SUro ....,imreod.inythnagsandt,aisv·eemavirbdadete,fmnceinreuechopoordind·!:l.wogfhltthhe:h�e

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Sworn to me and subscribed before me l 0/05/20 17. 
NOTARY PUBLIC, STATE OF �

E-Mail: Christie@opcflacom

3 5T1e5lel.:phSoHneW(Y904l 7) 2S64-uite32A0,0F-leFmAiXng(9Is04lan) d264FL-332280503

Cby_ co..,.ty�-<;_llly.T,,llayl!cwspaper

10/3/20 17 1 1 :40 AM

 	 	

//

l   '	Florida  DepartmeFnYt2o0f1 7E/c2o0 1n8oSmpieccOi apl Dpiosrttrui ctniFtye,eSI npveociciael aDnidstrUpicdtatAecFcoorumntability Program

Date Invo iced: 1 0/02/2017 

Requ    d by Sections 1 89. 064 and 1 89.018,  Florida Statutes,  and  Chapter 73C-24, Florida Administrative Code

111g iLnafotermFaeteio:n$, 0m.0a0ke changes direcRtleycoenivthede: f$orm0. 0,0and sign and dateT:  otal  Due, Postmarked b   12/04/20 17: $1 75.00

M r.  M i chael Eckert

i e� 1 dge P lantation Community Development District
· T1Ha1o9lplapShionagusts, heGeMre, oFenlnr3o&2e3SS0at1rmeset, ,PS.Au i.te 300

EFCLOONROI DAMICDOEPPARPOTRMTUE;ITTNITYef

1. S   ecial District' s Nam  ,  Registered Agent's Name, and  Registered  Office Address:	DE�

5 pec: ia /	u,-s -1-r,'L f	F te

Y:-//?-

23.. TFaxele:phone:

((885500)) 222224@--78550501

3lD .5 l� 5 tfo

1 45.. EStmatauils: :    g	y

mI nidcehpaeenledenhtg slaw.com

67.. WGoevbesrnite{inAd)Bdoredss: :

wwElewct.edpineridgepla ntationcdd.com

89.. CFuonucnttiyonie(ss) ::    p

CColamy munity Development

11 23.. CDareteatEiosntaMbelitshhoedd::

11 367.. AStuatthuotority AtouItshsour(iet}B: onds:

0L3o/ca0y8l /O20rd0i6nany   ce

11 10.. CBroeuantdi oanryDMocaumoennFt iolen: File: 11 54.. CLorecaatli oGnryovDeorcnui nmgeAnytu(tsh) o:  rity:
119.. RMeovset nRueecSenotuUrcpedsate: :

0033//2233//22000066

CYehsapter 190,  Florida Statutes

CColaunCtyoOu nrdt inance 2006-5 A1 0s/s1e1s/s2m0 1e6nts

Registered Agent's Signature: -----------�-------- Date	_	_

I d o h ereby certify that the info rmation above ( changes noted if necessary) is accu rate and complete as of this date.	

a.  P ay th e An nual Fee:  Pay the annual fee online btyy fol lowing the instructions at  www..�loridaj obs.org/SpecialOistrlctFee  or by check

STEP 2:  Pay the annual fee or certify eligi b ility for the zero fee:

certify that to th e best of my know{edg e and belief, ALL of the fol lowing statements contained  herein and on any attachments

b. pOar,yCabelrteifytoEthligeibDielitypafrtomr tehnetZoefrEo cFoeneo: mBiyc iOniptipaolirtnguneiac.h of the following items,  I , the above signed registered agent, do hereby

1 .__  This special district and Its Certified Public Accountant dete rmined the special district is not a component unit of a local

general-pu rpose government.

hereto are true, correct, comp lete, and made in good faith as of this date.  I  understand that any information I g ive may be verified.

23.-�-  TThhiiss ssppeecciiaall ddiissttrriicctt irsepinortcoemd p$U3a, 0n0ce0 woritlhesthseinreapnonrtuianlgrerevqeuniureesmteonttsheofD�epaDrtmepeanrtmt ofe nFtinoafnFciinaal nSceiarvl iSceervs oicnesits.  Fiscal Year

Department U se Only: Approved :	Denied: __  Reason:.	_

201 5/20 1 6 An n ual Financial Report (if created since then, attach an income statement verifying $3,000 or less in revenues) .

1 07 E Madison Street, MSC 1 20, Tallahassee, FL 32399-4124. Di rect any questions to (850) 71 7-8430.

SSTTEEPP 43:: MMaakil ethaiscfooprym oafnthd-ispafoyrmmefnotr(yifopuaryriencgo·brdysc. heck) to the Department of Economic Opportunity,  Bu reau of Budget Management,

EFCLOONROIDMAICDOEPARTMPPORTEUNNTllYef

GROiVcEkRNSORco tt

To:	Al l Special District Reg istered Agen s
From:	Jack Gaskins Jr. , Special District Accountabillty Progr Date:	October 2, 201 7
Subject: PFoisscta�lMYaerkare2d0D1 7u/e2 0D1a8teAinsnDuaelcSempebceiarl4D, i2st0r1ic7t Fee an d U pdate

EXECUTIVE DI RECTOR

Cissy Proctor

.\· �' /) ,I -U·D-f./1,,1,
j/

I ;

�Tfohrem"P}. uTropaovsoeid oa f$t2h5elatAe nfeneu, tahleFpeaeyment must be post-marked or paid online by Dece mber 4, 2017.

Tenhcislomseedm·coocmobnitnaeindsFtihsecain/ sYtreuacrti2o0n1s1f1o2r0c1osmApnlyniunaglw-Spithecithael Danisntriuactl FfeeeeaInndvouicped-aatriedreUqpudiraetemFenotrnfus(itnhgethe

Department of Econom ic Opportu nity's Speci al District Acco unta bil ity Prog ram (the " Prog ram"), to

req uires th e Prog ram to collect an ann ual fee from each special d istrict. The annual fee remai ns at $ 1 75

Chapte r 1 8 9, F lorida Statutes ( the Uniform S pecial District Accou ntabil ity Act) , req ui res the Fl orida pneotrfaoprmproapnriuamtebgeer noefrdaul trieevseannuderteos ppoaynsthi beilicotiesstsasintvhoelyverdel.aItnesttoeasdp,esceiacltiodinst1ri8c9ts. 0_ T1 8h,eFLloergidisalaStutaretudteose,s

about the Program and the annual fee, see www_FloridaJobs_org/SpecialDistricts .

per speci al district,  unless the special district certifies that it is eligible for a zero fee.  For more information

One of the Prog ram's responsibilities is to continuously maintain specific information about each special

The Purpose of Reviewi n g a n d U pdati n g the Special District's Profile

district's profile to determ ine if anything needs to be corrected or updated .

(www_ Florid aJobs. org/Officiallisl) . More tha n 685 state and  local ag encies use this list to coordinate

district and ma ke it p u bl ically available through the  Official List of Special Districts Online

aaccttiivveitiesspewciitahl sdpisetcriicatlsd. iTsthreicrtesfo, crlea,sist iifys iamnpdocrtoamntpfioler fei naacnhcrieagl iisntfoerremdaatigoen natntdo amnonnuitaolrlyFrleovriideaw'sth1e, 6s8p5e-cpilauls

Rem inders

website requirements, please visit www. FloridaJ obs.o rg/SDWebsites#Req.

Each newly created special distrlct must have an official website by the end of the first full fiscal year after

iotsfficcriaelawtioenb.sAi tell oadthderressspeiscinaol tdilissttreicdtsosnhtohueldenaclrleoMseyd ofoer-mm,apinletl2'aisneinpgro'fvfWi deeiJsiti.t�F.oirf-m�ooarre sinpfoedrmaracttiiosntriacbt'sou·t-

gTehneeFralol roidpaerSaptiencgiaplrDocisetdriuctreHsa, nsdubcoh oaksOrenplionrtein(wwwg req. Fu ilorermid aeJnotsb, sfo_ orrqa/llStypepceisaloDfisstpriecctHi aal nddisbtroicotks). cTohveers wPritohgsratamteeancccoouurnatgaebsilietyacshtasnpdeacrdiasl .district to review this handb90k reg ularly to help ensure compliance
(TURN OVER FOR INSTRUCTIONS)

m

S50 . 24S.7lO5 ! www.floridajob�.org

Florida Department of Economic Opporl unity I Caldwell Building I 107 E. Madi�on Street I Tallahassee, FL 32.399 www.twitter.com/FLDEO I www.tacebook.com/FLDEO
Anteeq:leupahl oonpeponrutmunbiteyrseomnptlohyisedr/opcruomgreanmt .mAa1.1yxlbliearyrei!acidhsedanbdy.speervrsicoenasruesainvgailab/TTle uDpoenqrueipqmueesntttvoiaintdhiveidFluoatilsdawRitehladyisSaebri¥liitcieesa_ tA7ll1v1o. ice

 	 	 	 	

Billing Address:
GM S/PI NE RIDGE PLANTATI ON 475 W TOWN PL STE 1 1 4
SAI NT AUGU STI NE FL  32092-3649

Transportation Charges

IFnevdoExicEexpSreussmmSearvryi cSesep 26, 2017
Speclal Handling Charges

Inv5o-9ic4e0-N7 1u3m9b2 er
ShiJ!ping Address:
GMS/P!N E RI DGE PLANTATI ON 475 W TOWN PL STE 1 14
SAI NT AUG USTI NE FL 32092-3649

73.77
15.8 1

Invoice Questions?
Contact FedEx Revenue Services
Phone:	(800) 622-1 147
M- F 7 AMto 8 PM CST Sa 7 AM to 6 PM CST
Fax:	(BOO ) 548-3020
I nternet	www.fed ex.com

Page 1 of 3

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USO 

$89.58
$89.58

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GMS/PINE RIDGE PLANTATION 475 WTOWN PL STE 1 14

Account Number	Amount D ue

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P.0. Box 660481

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DALLAS TX 75266-0481

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Adiustment Request Fax to (800) 548-3020

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4S7A5INWT. TAoUwGnUSPTl.,INSEteF. L1 1342092  US
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4443MariaOHakanMeoyss Loop

MIDDLEBURG FL 32068 US

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Jeff Arp
MIDDLEBURG FL 32068 US

1454 La ntem Ught Trail

J erry Ritchie

MIDD LEB URG FL 32068 US

1 675 Night Owl Trail

12�01-0D-0D3:!706-0001-0075549

 	 	 	 	 	

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GMS/P! NE R! DGE PLANTATION
4S7A5I NWTTAOUWG NU SPTLI NSTE EFL1 1342092-3 649

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TOTAL THIS INVOICE

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USD

16.50

0.83

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Middleburg, FL 32068

admin@frtnessproinc.com

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14960	1 0/09/2017	$600.00

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1400 VIiiage Square Blvd #3-293
Tallahassee, FL 32312
(850) 523-8882

admin@fitnessproinc.com http:1/www.fitnessproinc.com
:'. Pine Ridge Plantation Amenity Genter· 
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.

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: Oct 12, 2017: Parts for RepaJr:PAD FOR FS-50

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: Oct 12, 201 7: Parts for Repair: PAD FOR FS 56
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· Oct 12, 201 7: Parts for Repair: BACK PAD FOR FS 55

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CS2
Oct 25, 2017: Commercial Labor 2: • REPLACE TORN PADS ON WT MACHINES

;! SERVICE REQUEST 18199 - STRENGTH EQUIPMENT NEEDS PADS
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1	80.00 l	80.00
1 l	1 00.00 .	1 00.00:

$640.00

•· •· ··. .•·· • - ••--·••"••"•••···· -  �·- 'a -  ..  · . •·· •·- •·-- �· • ·    •• -- - ··   "   ---�--------------

Hopping Green & Sams
Attorneys and Counselors
119 S. Monroe Street, Ste. 300
P.O. Box6526 Tallahassee, FL 32314
B50.222.7500

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

Pine Ridge Community Development District Governmental Management Services
5385 North Nob Hill Road Sunrise, FL 33351

September 29, 2017

7

Bill Number 96305 �

71'1  ,,.     �u<J"·

C '.

-' ·	1

Billed through   08/31/201j  .YO .

General Counsel/Monthly Meeting
PRIDGE	00001	JMW

FOR PROFESSIONAL SERVICES RENDERED
08/01/17	JMW	Confer with Fulks and Oliver regarding assessment roll; review assessment resolution.

0.40 hrs

08/30/17	JMW	Confer with  Miller;  review draft term sheet; confer with  Evans regarding same.	0.90 hrs

TotaI fees for this matter

MATTER SUMMARY

$299.00

Walters, Jason M.	1.30 hrs	230 /hr	$299.00	
TOTAL FEES			 	$299.00	
TOTAL CHARGES FOR THIS MATTER			$299.00	

BILUNG SUMMARY

Walters, Jason M.	1.30 hrs	230 /hr	$299.00	
TOTAL FEES			 	$299.00

TOTAL CHARGES FOR THIS BILL			$299.00	

Please include the bill number on vour check.

Due Date	l l/1 112017

INVOICE

Thilqv,ae Laktic Men.le Dgeomctenot Sersrvfla!sInc.•

AIncvocoiucent##

321n2

3543 State R.oad 419, W-mter Springs,	32708

Bill To	FL
PrNE RIDGE PLANTATION COD SANDERSEN@GMSNF.COM

Invoice Dale	l 7l/11912342017

P.O. No.	Tenns	Rep

lakIn1es-Pv8@lo0easei0-6clak.e Q6edca6-uoestil5c25ustoiors..3:atnos:cor m

Item Number

New agreement rSDeoe:ioautverecd: e1;0///1011./(7

NEDTelscriO DpAtiYoSn
//1/St¢e)AnAdmert:sen

MAS

6 yy .::...CYv

Amount
644.00

--5�.JF'm:---==--;-9:r---::,-"-:::. ¥(

-Ya_o

Customer Total Balance	s644.0�-0-

--�··�·�I'-"�•./� ·I-I--.i�

nyou:nmrbpaymer anend it.11voice numbi,r on youre.beck lll:ld always include your r�itance stub with

l'o help ensure prompt a:ad accurate creditto your attonnt, please indndeyov:r account

PrNE RIDGE PLANTATION COO SANDERSBN@GMSNF.COM

PtoleyasBouielJrdoTInonquiryot se.nd any corrc:spo11de11ce witPLhEyASourE DpET:aymeACnHf a&s iREt ,naTURNy delllTHIY ouSrPrOesRpTIonsO,Ne-Wlm..PA--YMENT1

AccoDautent #

1 17/119/234021 7

Invoice #	3277 t2

J>ieas,: CheckBox ifNew Address an.cl MIike Changes Above

I SEa:mmlve aaSdICardtamdrF essPpA•;#YINGo Gn:cnG BY&CREGo PD-apITerlCesARDst }lave, FIL,aurLinOvUoTiceBemailELOeWd!

□
The Lake Doctors, Inc,

Mastercard
ExpCard. DaVerifite #cation fl.

--Visa

Am«ican E,giress

3543 State Road 419 Winter Springs, FL 32708

PrinBillint Ng amAdedress:  	Check box ifsame as: llbc,ve

Signature

 	 	 	 	 	

···<®

MORRIS PUBLISHING GROUP PO B OX 1486
AUGUSTA, GA 30903-1486

INVOICE

BILLING PERIOD

BILLED ACCO UN T N UMBER

I NVO ICE NUMBER

ADVERTISER/CLIENT NAME ADVERTISER/CLIENT NUMBER
TERMS OF PAYM ENT

Page 1 of 1
10002411 09170930
PINE RIDGE PLANTATION
1 000241109
1000241109
09/0 1 /201 7 - 09/30/2017 
NET DUE IN 30 DAYS

cheeks.

unless nolifiod within SD dal'S ofthe Invoice dale. A fee of $20.00 will be charged on all NSF

Porleraesaesoroesvitllewatywoourulidnvdoeicelayapnadynmoteifynt.thAell oinredvoi1ioedepehaartrgmese,,er\ pre0comMpUi1d•er� eyoduva!llaidvoanadnydudiespinutlesull
8illiog Inquiries: (Btitil 875-7917 

ii'

1 587 1 AB 0.403 E002JIX I0028 02902932465 &2 P4704057 0001 :0001
111 (1111 • I"I• I'' Ill' 1 li 1l1 ,1111,1	1111111 11 I III hI 1111 h}11 •I I PINE R[DGE PLANTATION 
475 W TOWN PL STE 1 14
SAINT AUGUSTINE FL 32092-3649

I

, .

--: -C.U. .RR. . . Ef,N_2,T1 .N58Er-'-DUE	· 1 _ :    · -·  �:-3- D DAYS-- ··	·1 .:·... . ..	. . 6DUAYS,	-- ..

09/01 /20 17 

C17355309

NOTICEOFMEET�PINE

· 1I·-

TI>!El;-(,"N!ON
media•J;;:w;;;;:;

··o.oo  -·	-1---	0.00	-· I

' . .

SUSTqTAL . ,· Rate ; : 

.,

90 DAYS ,, . -	: · I ·uNAPPLIEDAMOUNT - · 1- TOTAL AMOUNT OUE
621 .66

1 34.000LN	621 .56

, ,	�ATE •:·>

..	0.00		-  - e.oo.I		--·- +-'

-.

08/31 /20 17 

·-.-ORD.E, R• ·#

.-.	.DESCRIPTION  COMMENTSI C"H; ARG'   E. .S'
Previous Balance

· : ·/• 

.. ;; , SAU Si2e
- BIL:N;b'-UNITS .

Time Run .	NET _,
'"""UNT.. 
0.00

�� 1 b J iJl 

��1-/4{,

Classified Line Ads

� :_ ·.1 · 

1:1 i34V.E00D0LN	· 1

. . .

09/01/201 7 C. l  J	1 J 41:)

REC
, •	.	' ..
-- 

0ur..,-:r-1 2. 0') 1 1l

:•·.c- · CURRENT NET DUE...: _, I

30 DAYS-	-·:· • , : I	,i.6il .DAYS

· · =I - ·· ·,

,,,_ _

I , '-UNAPPl:IED AMOUNT

'·, TOTAL 'AMOUNT DUE ' •

·•·11' 1·\UJL'62S\1'.l5i.H6. f•m•w=pflI •l(•p

I

.0.00

PI'f''l!il§l,?39!5100DA.'01JR0YS:"::mul•i•i-I

0.00

.I

I

621 .56

MORRIS PUBLISHING GROUP	......_ PLEASE DETACH AND RETURJII LOWER PORTION WITH YOUR PAYMEN"T A..

h	http:/Jmorr,spubhsh 1nggrp.b1lltrust.com

SRX MMB HKT

PO BOX 1486

.: _;_ ',an.l.tNG'PER!OD, , ·  I, BILLI.NG D,O.TE ·1I · ·,, _ iNVOICE NUMBER'

AUGUSTA, GA 30903-1486

09/01/2017 - 09/30/201 71   09/30:/, 2.   017	1000241 109170930

IF PAYINGEYCREDIT CARD, PLEASE COMPLETETf-llS SECTION
SElECT OME: DVisa® 0 MasterCard® D Discover® D Amel«iil
CAAD NUMSOR
CARD IiOLDER tJAME [Pl••·· Pomf	EXP. DATE
SIGNATURE

a1u.:ED ACCOUNT 'NUMBER

0 : 

1000241 109
;rOTAL AMOUNT POE 621 .56

.. . .

"ADVERTISER/CLIENT. r,JUl'/IBER
1000241 1 09
R!,MITTANCE AMOUNT '

BILL TO:
PINE RIDGE P LANTATION
475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

REMITTANCE ADDRESS
I ..I1,11,,,I,l.. fl 1111 1l l11"Jl, I, ,11, ,lullul ..l, ,llm,I, II
MORRIS PUBUSHING GROUP
PO BOX 1 486
AUGUSTA, GA 30903-1486

□ 310 □□2411 □ 917 □ 93 □□ □□□b215b □□□62156 □oaooaao □□□□□□□□ □□□□ 00007 
__ ,, ,_ ,.,., .. ' ... -- ====��=---�=�--------------------------------------

THE FLORIDA TIMES-UNION
Jacksonville, FL
Affidavit of Publication

.P.....INE...._............RID.••••- -GE-C-D• .. •D••••..•••F••••l••o.....ri•••d••••a••••T•••-im...e.• •s••-••U•• •■-ni•-• ..o••  ..n.............••••-�-•••--••••--••H • .--•----·------

4St7.5AWugeuststinToew, nFlPolraicdea, 3S2u0it9e21 14
ACCT# 100024 1 1 09
AD#: Cl 7355309

�_·�-:.' =-:-.

1

; ,··'t· t<ie" � S--0ar.d: bf 'S·uplifrvi:scirs ci· f the J' ina: Ricdse·, Pcla.nlatfo,n· ··

::ii;�;;�����J(��.ri

···fr ·

State of Florida County of Duval
Before the undersigned authority personally appeared Sharon Walker who on oath says she is
a  Legal  Advertising  Representative   of  The

-

P i ne: Ridge- P l a n'ta t fon Amenity Center,- .4200 Pine Ridge· .

·:  e!porrirv'tn: su:¢.inh eiitdyu··lcie•edy: peul obpl iihc en,,.r:iteeofiins�tfsidwrwfi His'ht'ao.ll·d, Y: f��he-rir'l'(Jr1e8g.�cits :

Tuesday of_ each month Li�ted as follows :	·

:, 'p'arkway, Mk:i"dfeb urg�•FL'.32068-� of6 i"OD i,. m'.-qn. •ttie' third'

ii�f!ti�il�t-:-'._:ff:�l-'l:.n�:/�\
l5eptember l8, 2018 

., .

' :(}t',:f,i:}::.J·	'Nd�ernber 2"li'26il 7	,.  - ·-   /}�

Florida	Times-Union,	a	daily	newspaper
published in Jacksonville in Duval County, Florida; that the attached copy of advertisement is

. --....

· Juiy ·17, 20HI_ · ·

·•·_··•

a legal ad published in The Florida Times-Union.
Affiant further says that The Florida Times-Union is  a  newspaper  published  in Jacksonville, in

. dTuhde -e�d e-1e·,t·ai Rcc9oSracki�eric!)e.pewnittltot.t.hheeti,Pr.6U1/'_bilsiico�nstl.·dotWF-:ill,o1-r-�idea,claan,w • ..

f	m   ting.  TherJ;! may be occo•ee

:::z::!:mJ!:::f�t.�

.   mforayCbome-·cmor.iutr\i"intvveOd etov'ealodpoint-e'e, ntftmDei,starnidctpsl.a. cTehteo_t.bneeestpierir::!ifi�

Duval County, Florida, and that the newspaper
has heretofore been continuously published in Duval County, Florida each day, has been entered as second class mail matter at the post office in

.,._..fiedon ttKt;r;-e.c.on;f. at ,tle:

::>;·.	c;j;fj_i.\ii :d-l�b!l ity oY Phvs1,cat-·1:m-1-fpg-1rment :

li:ltiipafried , please· contact t�e· F,_l oridcf

••   "     • •   ,: , , . :;;:(f

Jacksonville,  in  Duval  County,  Florida for a	· period of one year proceeding the first publication
of the attached copy of advertisement; and affiant further says that he/she  has neither paid nor
promised any person, firm or corporation any discount, rebate, commission, or refund for the purpose of securing this advertisement for publication in said newspaper.
PUBLISHED ON: 09/0 1/20 17 

FILED ON: 09/01 /20 17 

I

,

.....................---·-··--------·•..............................._......._,................., ____	.. ., _
Name:  Sharon Walker Title: Legal Advertising Representative

riDi.J-ir.'sstro,· tpct,n;oOrff· toice.thaet.m(90e4�)ti:9n!40s•.5. 8-50y.atoo1.,•aarste..:.·
-1�1100..:95-5�11.770, for' ciip in cohtactihg the ::

· ·••' :trnonY and ev-ldence·wpon Which

-- -fc ccirdoinng l y /tnh e 'persorr m'cl" Y -

.'to paepr�s��t'w�inlJ_;- ;�ecetdiritiri·r:. teacko�i'ni,1,.qtof :' iirtim record' of the -proceiediMs- .
. �}"�1	"_ .·_ �:::=-c
, ...............................

- -

. !

- .

l

l -  I j_

In testimony whereof, I have hereunto set my hand and affixed my official Seal, the day and year aforesaid.
NOTARY:

Invoice

:Date	�(/,.(7()

.	11/1/2017

:Bill T�

, .

... . ,	.   '

T�ermsDate

PO t

CtH.tomer#
-

Invoice #
Net 20
11/2112:017 
136MS100

1312955751 90

AGttnMS: Offi, LLceC • Pine Ridge Plantation 4St75AWug. TuostwinnePFlaceL 32, 0S9u2ite 1 14

H�m JO

. ,

. ,  ,  . .	...· .. . '

. . ,.

WM-CHEM-BASE	Water Manaaement Seasonal Bil&ng Rate	i ea	867.61

- J:>esor�on

Shfp To·	'

4200 Pine Rklge Pkwy.

PGiMneSR, LidLgCe-PPlantinaaRtioidnge Plantation Middleburg Fl 32068

' Qty :   Units	Amount '

WM-SHED RENTAL
Fuel Surcharge

Monthly rentaJ fee for storage shed
Fuel/Environmental Tra nsit Fee

1   ea
1   ea

10.00
49.05

Date:

APP,J_)J},ROVEeDve AnFOdRerPseAnYMENT . .{, G

Source;/4'u( J	Amt: Z?_�b -=..

5?.4:Xi -3.x> - 1/6S7icJ

sWiseunamtsemorern- 1:Octo:-mA11np�beI;::,cthrtnrhoerouuguuhg1ehSep: Martecmhbmeorntmholnty hselyrvserviice ce

Total	926.66
Amount Due	$926.66

customer

Remittance Slip Invoice #

1SGMSi00
1312955751 90

AAMmomoakeuuntCnthDuPecaksied  Payablel1>

Poo1$ure

.. ,. _....._ ..............................._... � --- .. ..- ...........- ........- ................., ...........,.. ..... _ ......- ...- - - ., __.. __.........._ ......................... .. .......·-- ....- .. - ..__ ......" ........ - _.._ ..._ -- -- _ ...................... - ···----..................� ...... ..-

PO Box 55372
Houston, TX mss-5372

$926.66

IIIIHill'll1l?lQ111<;'v11Oii1Q1O1111111

Riverside Management Services, Inc J9a6c5ks5 oFnlovriildlea, MFLin3i2ng25B7lvd West
P4SS7uti.n5BiteAeiWlRul 1gTei1dsuso4gt teTinPoewl,anFntLPntil3ao2cne092

P.O. No.

Invoice

!84

Dale	Invoice #
J 0/1 812017

Term:s	Project

Quanlily 18 Facility Assistant • September 201 7 Description

Rate

25.00

Amoun4t50.00

.,  ,..-,.·-- ,,!

(/:_.._.-,..-•,·.f·.-,�·

......... .. _ .

- J	;

j._ /

Total	S450.00

--·------ -� ·-•.- - . · ·-.--.. • ·, ,.. · - -  •·-- ·;··- · - -----  �==�-�=-�-�---------------------------

 	

9655 ElncMn MRiinvjnegrBshmi d e,. BM11iladniuaogae rui....nmeunitte Sane'irLvlai cclesssm1wlmnec, .ElotJda az:as:z

PINE RIDGE CDD fAClllTY ASSISTANT
;Oty./Hol                           J                           .                           t                           '                          .                          S	Pest;;tlption

18	Facility Assista nt
Covers Period : October 1, 2017

TOTAL DUE:

$  25.00  $	450.00

$	450,00

RMS

PINE ARISDSGISETACNOTMMMt.lAliNAlfGY-l:DREVBE!LLLOAP!3MLEENHTODUIRSSTRICT

9911320/9/H1 7

10/1'17

4

7
18

1

Employee

M.C.

M.C.

M.C.

compleled dally checkllsl �d telurned calls and emails

Completed dally checklist an

Oescr

Completed dailychecklist iin d relumed Cillis aFld ernails

lptlon

FOR THE. MONTH OF OCTOBER 2011

dretu

med calls and emalfs

 	 	 	 	

OCTOBE R 2017	1

 	 	 	 	 	

Riverside Management Sel'vices, Inc J9a6c5k5soFnlovrilildea, MFLin3in2g25B7lvd West

Invoice
Date	ln11oice 1f.

Blll To
Pine Ridge Planlntion
47.S West Town Place
SStu.itAeu1gu14stine, FL 32092

QuanUly	Description

� �Q -.___10_11_s12_0_11_..____11:1 _s

P.O. No.	Terms	Projecl

Rate	Amount

__,

Facil ity Mainten3nce September I • September 30, 2017 Maintenunce Supplies • October 20 17 

...r,".s /H,.,"1--

a '3 e, • s ., 'J. , '-t '"o 

�	'

c.. ....... , i=.,.:..: t.'+1  "1-..'."'+.

� "I S-s-t, oo 

31 ,,339766..21 24 

31,,33 9766..2214 

'

0 0  

:,'U> , S '3 8 , '1(..o

lf   t , 3  S , ,,.,p	,

r

s ...,:),� 1 1 -C:S

I\' s, 3b 

�-

j....... I ·h::- r-1 � I

S '"'fr \ i IeS

ij; I I 2 , c:, e 

33 o, S '71-1'2...,.'1 	!.,tl-f.. O

.. o-
� (..(.,. ,

Total	S4,772.31i

· ·-----�-------·'·'•"·'·�· -�--�-=-=------------------------------------

 	

RMS	MAINTENANCE BILLAi;L[i HOURS

PINE is!OGE PlANTA1lON COMMUNITY DE\1El.DP1�EHT DISTRICT   FOR '"Cl!E. MOITTf-1 OF SEPTEMBER 2017

9/3117	2	C.H.	AthdeddiOU,:,mnpa$l tpoo<>r olrese•iv, llicl<LW" duoeffl.soidu•swaag�e Medndcl1ea!mlo'lc3l levels rcrholidaayy v,eekeml

00	f:!aurs empklyae Ducllptlon

911117	$

Removed c!ebn$ rram roadways, eammon :apreas, palk �nd i,efd, rarnovad dubne kom llllltmd

deb s 110m pool docl<, palio, parlc alld field, removed debrisp trim1 CO#m<r.>.& common areas

9!t/5141/11 77	32	CC.H..H.	ASld1cllalgUohol1•mI epdog�\o6olervidoeie«d"u1ledl()pa�liasaaluumllnt1drt1c,llbelmmlYcaOlfrlapoo11ell1tdl>forok,nclpaidlio awaecle\ie�ldndewel�s. romavud

99}1�5111177	<I4	KH,

d

8/6117	◄	C.H.	Rbal!eepladc1>eds In4·ePnln1•brguelbsnc:yInllgrehsfltlnosOl!l, p$,/tlinsuspppooled auernw-sencyl!ghtmg, teplaood (6} bad'

LaLakeke aanndd OOuu!Ufa•nll SStruhi.rooltuu1ree lllJnssJlllCpc,0(l1lo11n11s• aandnd ddeebb1lilss ..�1.ann uUf' vi1'11i JJaohnhn DD!W'eeere -GG�alloor1ll/ltaUralfe811

9ft/t7	3	C.H.	Blew off poolpodeck, pallpo endp$1dav1alks, slietra• ',!)hat Satenlll>edrlepcsoPIIJl dt<ci<.$   ..mi palio fllfnitUfe, oomovl<f
M/ 17	4	C.H.	dReebmric,livledrom!utn!olulrdeefcrkom,  apllooc.l, d11ti1cl<k aan.ndd npe•tdlio areas. renmv•d <k>bria frcn, ,;:omm,,n atHs-

smm	3	Fa.Or..	Replaced pool dedc and palla f111nlltue, remove slotm debns	i

9/81 17	44	R-R.WR..	$Seo�eu,-med>:I peape<:11l c.!d<-ecl:ok!ururrnllnlmurteiJ

99//W11/i111 	45

Sleleorwmeclll'ep�oon llldo,ckmd, ppaoUool cahnemd Sicaldlllwas hl.ak:.Ok, llesnlote!idesplanracey gmU/ld realure powerillYerter fer proJ}er

jI

fuounlag�lioens,, rreepplaalradcedbormolambrelldaa5m011hMpodoliedIend<""", sll{aa! il!rohlamenellbl!llwpoolay,d1esaecl\lalin(!rnepadt�io fl&lrdmt<!11urwe  power	I!

991/112111/177	23	O.C,H..H,	l!JRepl'spasc�leedd poolp,opdod.ayd<foa11rruh1Upn\<;asliollfOlumidarmurae9,eremovesl01111 d•Ms         p

8115117

c.�1.

eoSlrmelmllalnenareedas, lclo•depeckeleadmpleroklioeqluuimpmilurenet,andmol'll1epadirsdeabsrinsefruodmed col d

do,  9dw alld	I

3	E,T.

g	po	p	ra
po

p	ede, � p

9191116911!171	:;e	C.H.

ASdlttraltligohnteanl ed �p!C<l$elrv�lceekdaumelt1>oau�sao luge!nanndurad,lream!!lkeloveldevd$ebrl5 f10IDQt

pool deck. p•Uo, pa,11, field,	I

l?/19117	4	K.H.	ui�e and Oule!Tal!al Cl!Sltd�2. r4-eplnlnopbelllbeUs=,  fuanli�\lPdPe1fbll8SsfclroelllaaliOupllll'lSfDJeohn Deete GawdlraUer

a•ndqlllpoornm emn�on sp,e�s, b(te\) v of! paot decpk pallo and sldevialk!>,   eaponedl  und<lrn8Blb fitness	/

A�dernoved tianadld�eGOb�l £efMromoePdQOllIB detocuksapagalioaa<tdndc�htiemlcaf� IM!evlgehlslen]ed pool � and PaDo fumllllfe,

9/912\90!!1l77	44	RC,.MH..	LRaekmeoavnedd0b\!roU'kaelnl Sl11trbuolu� frar�minp•la!l"ygcdroundol'.I$ •, ncud ldW00eb,.-d clrt11<1Rinng1Jtpo vco1IvJoerhgnaOpseefrr-0emGitunnlor1etrl111, 1<,sert11p fGJ' 	I

""ny @l'plnslllll now s r�     oond itlvorter

CE..TH..

C.H.

COfl(>D $mT>eGng, J>lu suppli.Blw from Home tlsprern!Jl ov<jd debrw !ram pool �eclr. 1>

r\($,

-9912/.231511177

42

$/22117	:!l

sRlerelgi hilitaonneeddp!oolumltudemckf1<1:aml pC:alloOD mM�nlt11i'nreg,	l l

1'U� a!ld pa

�91/2.2li7/11177 	33

TOTAi.

�1•11t lo RMS tt, p!cl(Up	:spray ground pool lrr�ellor, ass sl WilR ll'rS\�on
Piel< up trash a.long rommon araas, dumpsler slle, � 2/ld ueld. l!!ol'fort�'lillkSiini:I palio

Mlt.eS	'396	'MIieage ts relrr.bursa�le p er$ t,eton 112.001 Fforkla 5ta� M��ge Rate 200&--0M5

PINE RIOGE

�--·�-�----- -·�--��--------------�-

Mil;

PMeAriIoNdTEEnNdiAngN1C11E/5/B17ILLABLE PURCHASES DISIBI CT	SUPPLIES

9/1/1 7	60LB Concrete mix (2) ,z (. �

PR
PINE RJOGE	9/111 7	Spade l:rll � (-I!.

snm

+

99f1/f1(11 77	Knit assembly (2)  "i  & It.

PRICE	EMPLOYEE

1113.27.47	    C.H.C.H.

13.19	C.H.
137..2974	C.H.

C.H.

911/17

917On//f177

2• Angle bwsh (31 'v?. 1' li:.

Bohrpain! (2)   il,. ,f �    I;

Rollsr COVet$ (2) ;:,. t:I. Pelle.ill paint liners r!, al- i?.
Pelican palnlpall ll-� l!-

&

1B.B7	C.H.

4.57	C.H.

4.91	C.H.

9./7/11

917/17
9/1117
9/19/1 7

Pelican paint pall II/um; "t.k
Behrsnllr, palnl Jl.,i..tl.
413-PGlnal bT!ulabssli(2b}agRs t5"12-

6383..ll3S3	C.H.

i 6.03	c.H.

3:.65	C.H.

C.H.

9/19117

9J99//11199[TN11777	Wi33Gndael xThils:fh bags sf'

1147..2282	Cc..H.H.

C.H.

999/1/1119991!1711177

Tollel paper :(

12

Terry towels :f
Oispasable 910ves :f
1 8w 4-P!n Bult, � 1'

21.82

c..H.

17.22
5.14	C.H.
138..5022	C.H.

9126/17	Oawel rQd R, . It

99//2.201/11717

26w 4-Pln Bulb R , rt-

9126/17	Slka adhesive R- t £.

2xij,6' eoards (2) � t ll.
Caniraclor bags ;f'

11.47	0.1-l.

5.43

C.H.
C.H.
$355.25

C.H.

TOTAL

1..R,MSU. 991/6ti/11177

Gator end Large rrallerRonlal

10.00	R.M.

9.76

r!.i�  9/1 8117	VEmarierabgleencfreqy Ru9ehnt c;,ybaldlrelrivees (-6)  (', .. \  t'L•V

95.11	sC..cH..

911 911 7	Galor and Large Troller Renl,I 911 9/17	G11s lorGalor

TOTAL

?7&.04
S.A.
$1,020.SO

GRANO TOTAL	$1,376.14

Riverside Management Servi=, Inc J9ac65kso5 Fnlovrimdea, MFLin3i2n2g5B7lvd West

St. Aui:usti.nc, FL 32092

4SP7inu5iBclei11WRi1Test1do4gTe Powlan111:al.iPiao«11

Invoice

Date

10/2412017	lr:111oi1 8cGe '/I-

Quentlty

Enlm'rcc morumlCllt rcpl11ceme11t

P.O. No.	Teems Rate

3,%7.60

ProAmoject unt
3,957.60

Date:  AP///PR, /.OLVS/tE/(f(!De)FAOnAdRmt:erPsenAYMENT

��r:,

Source:· 	f--�-')?-t-/-
f,?,200-.}JO -   o/'6 /0 C

l Total	$3,967.G0

;�
MRAIINVTEENARNCESSEIRDVICEES

Bill To:
PIN E: RIOGE PLANTATION CDD
c/o Steve P.nclcrsan

Date	Descrlptl(m

Repaint • two (2) coats.

9/"J.S/17    entrance Monument Replacement

9655 FRliovreidrsaidMeinMinagi nBtelvnda nWc,eBSledrgv, ic3e0s0,, ISnuci,t e 305 www.rjvecsidtomgtsvc.com

Jackso(n9v0i4ll)e,28F8lo-r7J6�6ot732 257

Mumber: ---=1-�	Date!	October 20, 2017

l�lp To,

chen9e Order: Replace one (1) Post that was

Quanti\y/Hour	Price/Rate	$3A,m96o7u.n6t0

Tweltahr PdVoCwnSoa.:rnd4raenmdorvebe ruollttdesntrwucot<Kfur,e. f\epla<:e
raollttPeosd tsa n-�Mreopa(i2re) 4coaasts,m,  ,nd Post.  Repaint

Total:	SJ,967.60
Please make: checks payable to:  Riverside Management Service:;;1 Inc.

AauCtChEorPTiilAngNCRiEveO�F dPeRMOaPinOtSeAnaLn; ce1lserv1e abiocevse, plrnicces. toacnodmsppleecifite cthatieownosrk;ma:,;ssdaestiscrifacbteodryaabnodvear,eu1dnetroepbyerfaocrcmepthtede .wYoroku laorea

timeh• a nd prQfesslonal marmer. Ctlstomer Si9nat11re:

Date:

Manager Signature:	Date:

--

IInnvoivoiceceNInufombrmera: tion

---. -............   -- 
8181658

t _,,

Corporata HeadqUan&lll SafeTouch Security Systems 9550 Sunbeam �er·Ol'ive
Trffl Jacksonville, FL 32257-6184 UllIl 904-886-4664

lo7'!UD3!!.S0	PRESORT 1•9'115 1 AV O.!l70 PIC8 •II>

Invoice Date:	1 0/12/2017
Due Date:	1 1/1 /2017
Last Payment Amount:	$ 1 65.08
last P.ayment Date:	7/25/201 7 Late Fee will be assessed after !he Due Date
Important Messages
If you have any phone work done, reprogram your phone system, or make any changes to yourphone number, always test your alarm system afterwards.

•ilt ••ll 11IM1ll,IJIJ1•1•1111   1••l•h11r1111 11•1dl1•11l•l1111

l!l.':l! PlNE' RIOGE P!.Al'ITATION
l'f!!E    4200MlbOPlEINSEUR.AlG(lGEA. 82PA0R(18KW-Qt"IAY6

i;>escriptlon

lliiiiiiM;

Price	Net	Tax	Total

CENTRAL STATI ON MONITORING 4200 PINE RlDGE FAAKWAY
11 10112011 to n/30/2017 
CENTRAL STATION MONITORfNG 4�00 PINE RlDGE PARKWAY

1110112011 to 11 /30/201 7

$ 22.40	$ 22.40	$$ 13..5677	$$ 2563..9077

$ 52.40

$ 74.80	$ 5.24	$ 80.04

-

When mak.ing your payment through any on/ine Blll Payservice, your payment must reference the Bill Payer ID 01 )51969
*..*PLEASE TEST YOUR SYSTEM FREQUENTLr*"
Ksep r,pp,,ri,arlian foryour """"n:ts Pll:ase 1etum /cwerpadkm will>yourpaymsnt

--

Corpcrate Haadquarters sateTouch Security Systems
9550 Sunbeam Center □rive

Remittance Section Invoice Number
BUI Payer 1D:

811 8511 696589

If Jacksonville, FL 3Z!57-6184
D 904-886-4664

Invoice Date:

1 0/12/2017 

Due Date:	1

!IIIIWIIIIIIIWlll�lllfflllmimoII

Account Balance: Amouat Remitted;

$.	�-�6

Customer: PINE RIDG E PLANTATION

CJ Please checl( here ifyouraddress has changed.
Provide newaddress on reverse sir.le.
0 Please check here to pay by creditcam and fill out !he fOltll on lhe backofthis page.

Use eoolosed envelope and mak& payable to Sak:touch Sewrity Systems. Please make sure the remit add1ess belowshows ln the Window.

1•1•hf1 •t'1 .,,.,. 'Ir• 1 1r• 1•111•� •1•11•1 11 d1•[•111hhfII'I'' It• JACKSONV!LLE DIVIS ION
SAFE TOUCH SECURlTY SVST-EMS
9550 Sunbeam Center Drive Jaci<SOIWifle, FL 32257•6184

Page 1 Dfl!

AT&T

5SP335UIIINERNRISINDEGOEB PIAIITHIH.LU333ADT51IO-4II761

Acc-1uB1nilrliNng■PmbDaag1"eer

9Nl0oo4vf292I,12-0881778 1,4_,;.670_5,.,6-2r(:•'· .

Mo nth ly Statement

RECEIVED t�DV O 9 2017	att. com S11\faivr:e�iewshse:annydohuobmtne1Gph��oynoeijsreTnVri:.clernst.e- rnet,

Web Site

r

i@N&@rli-
Previouo Bill	�I

Detail of Payments and AdJustments	 	

Totols

21 9.08

111,m

Adjustments	1 s_oo	j

I!i
I

Paym ent Received 1 0-0 2	21 9 , 0BCR J
PCausrtreDnuteC-haPrlegaesse Pay Immedipatrel:y ,,; /  r	/ .--;3�85..640;· -) Jl

No.21..  1D1 01a-'-l00e21
Plans and Services

\155_.0000

Payments
219.08

;1Jj�

Total Amount Due

-"·� -· r.· '�-.:l�l-�;,j\ $67:;4.0;r,;-5:;:_ii�rll

Monfldy Stn,l,;e • N�v 1 thro Nov 30

iH: i

Current Charges Due In Full by	Nov 23, 2D17	hq

Bus Local Call Unlimitod A

97,00

forwRemoaterdAincglivotion of Coll

lF	!i 

B11Sine:s:s tine

Repsir Service:1PI8N6:60-867270•6000

Billing Summary PlOil.tlnslinaen;daStte.crvomicelms yatt

AT&T [..on.g Dlsta11n8c86,a666S66e2r2v00i.-cs-66090000
�nternat Senric:es.1 886 321-2375

Pago

2
2

!

21 9.92

28. 63
40 .DO

Three-wav cam"u

TBRheurmsoion�te·eWssMaLiy1lnCveaal1ilionng of C• II

Cal Biooking

Bu i.EnC-alhl aB!nlCaooeoldkl illUC■gallllnerilIDedAAMTl)'lffl)m FEoniwhaanrodeidngCa lier ID Anonymous

AddiliG:DS and Cba.nges 11 Serviic:e

Talal lllunlldJ So,.ice 

.!'I!!,lleO'I  !Jeocr;p,ion

This seotion of your bill roftoots charges and ,,.,.dits rosul�ng

97.00

194.DO

Total Current Charges

288.45

from a ooount aotlvfly. Ai:dvity ah 581' 38,2017

CYobuarrgb•in•rfeofrle9c11t4s2a9o1-h8a8r7g8e

6.   feChdaerrgael Sulls<:ribor Line

f(OMcrot•n1,oth2hl0ay1nC7gh1heoniirnuuf•lilg•ha•rSDefcor.pt n,31r,a2t0a1d7fro1   m

�Monthly

.38

AmBoinuendt

.,3084

News You Can Use Summary
.P!\EVUIT DISCONNECT	• CARRIER INFOAMATI DI\I

Fi, derol Universal Se,-ioe Fe<,
TTotaotal! AChdodrigtioosnsfoaro9d04C2h9a1n-gIIS'Ie•Btu Sonlioo
SItenrmchar1e5 aod M.er Fees- 	22

••SRB•AUTS'NEIN•NwEOSsTSYJRoCEuATCEonCHUANso"GloEr add i,011al i"lorm•aMtioA!LRINE SE!lVICE

Ne.78._.

DFCeeodssteraoArispltoSioousnbosmcerinbteCrhlainrgeeCharge	�

1 237...179862

To9LlaA-. cal SlF&A"e"d'rver.!b�a-'ll"!�UpnrP-•il/avehnrl-ad..d-lhS...r A.T&FefeTeefs-lMm-uid.a.lt. 	2

2U6

DUE BY:   Nov 23, 2011	$674.05

•••••11.1•  .•· •  ·: r.,- ... ,h,••�· - •.,,.•  ·
Amount  After  Dec 1, 2017	$689,05

rB•ill"ingDuDootco11N,rogv•1•, •2530!1115.611 - PI••" Pay lmmedi.,.llclroau"t Number

904 291 -8878 1 46 0562

P5S3IUN9N5ERRNIISDNEGOEB PHWJIA.LL l3TROAlSTHION7SI

1111111,1111.111111,11111'1f1,1111 IP 

t� AT&T	Plea&ei incl� de yo'1r .eiei.::ou nt numller onMyaokuar c:ehlleDcekILs psyabletu: APAOTiLA&BTONXTA1 0G5A26230348-5262

11 1 1 1 I1 l1 1 1 1 1 1 1 1111• 1lh1• 1 I

39 □ 0 904 29188781464 8001500999917 □ 56 □2 □□□□□□ 038 560000 □□□67 405 

AT&T

fiPS81!5lUNNERfNlISlOUEGOEB PllLAlFlILIIJ!RT3DA35TIlO-4N761

Account NuPmabgoer

2 01 2

Billing Dall

9N11oUv l9,H20l31 77B 146 0582

Plans and Services

Ite m

601i1emment Fees- and T;o(es

News You Can Use

TPhRaEnVkEyNoTuDfIoSrCbOeNinNgEaCvTalued euslDmer. Ple.se be aware that all oharges must be

No.

SDTyeelstoeoeeromiprnliA.lQoondt Sniucrao1hioanrsgoAc:ee-ss.

.s24o

aipPrsteiedtrureeqapucti<>nihremdootofnltoihncfotaolrkmseeeyrvpoi•cyethao.uTrtH..ncEeScrtaoEuCinnHtoAchRuarrGrEgaeSntsAamRnuEdsApt rLbeReyEApeanDitdY-s::ionllr.lloeCardLtUieoDrntEoaD-aptIrNievviTHteiensEt. We

isnefootrmi<ln••o•n•1"1• c9a•ll"lhI.e Pl""• and Servioos num bet liste<l in the Billing Summary

To2l.a.1 GEamveerrgnem.ne.onvt9t,;"1e1esSoarvodioTeans
Total Plans and Sarvices
AT&T Long Distance Service

MaolhlyServics 

Su:rcharges and Other Fea:s

C:batges lorS04 2!11-IU8

TAyllpFeotofLeSses:rvUlonelimited 2 Plan Moothly Fee
To451ll.. lfFseeudd,eecrrhaaallrgRUenoig$vueolarostdoalryOSlhervFeereicfeeefsee
Total AT&T Long Distance Service
 	hiternet Services

1 9/P1 e1 -ri1o1d/10 

U.  4 219.92

25.00

3.53

2..8721
28.53

TcooOhMaToryA<:LetiAsoMnm.aDcyIINTtiorens,uDhkUuitEnwiAinfNtfenotDmAiHpr0tiE$oSUn1i7lto4ir•.Jlrdeiim.sAlooovsnacnl, oenf•elhtigol•en•c•toifnrv•gamtuoaripnloaioy•agfolssreerrvice.mcicaeeisn. iFonorgrfumrlohre•r    CARRI ER INFOAMATIO

RATE NOTICE

Ocoumr rpeacnoyrd1hsaintrdeicsaetlleslhtl1aerirysoeur�hacvee•saesleyColl>urdpAriTm&aTryLlooncgalDtio•ltl McaotreieSrearvindceATo&r oT Long

dOiissttaanncc;ee cSaerrirviecre. Polreaase:eaomopna1n:aeyt"thlaotifreths.ies.llds.olhese-inro�te:arvgirecees;wai:sithycvuorur11rrien1oaoryrdslo. r,g

Foonrym,,r,our biilnl.fonn•liun, please visit us online at altoom or call the number shown

TLohoearlaDteAf,olllraDtii<rmeoa!Ql DryA,AsResvisterasoecDeA(DoArIBwuislliinnecsrseaCsaetefrQoOmIYS2Se.2a9rtooh52.ca4ll9opne1r/1/2018.

A11eTo&sTeu;n.oHloynogoearrper0p11laidnonsinMg IaQ;;;,boe a.t; sMeaaroifrmoen swearvtei•iw• afiv•sm, v;oaudimc atvelwepahnonneosc°he" ck

MAR INE SERVICE	·
wiCasolhsiasstvtaoGnuucraewin!isr. eFnlooerse-dsmce<loarerooriienforenIllrmollanetUtioe.nSrm,wpinla•ot•ea•rwan• acypapsbl1hoiora•aMrtosellewhai,rpeelleenassusmepbiceornno.tInaf ceytmothuerergbUeill.n.Sc. y
BERffallteoSoItiNlvinJ:eSeosSnwiRoAlrlTianEflecCrreHaJAsaNenGufErao,my 45,122051.080, lhtoe$m14c0n.lh0lllvFroaril!quleosrliBounssinreesgsaFrdlaitng

Corp. ••d/or oy BellSouth Te!eoammunicatians, LLC.

It,ImOpToIrtCEan: Ct lhnalro�n•m•daip•pno•ring in ,his sooti o" are for servioes prollided by AT&T

QuBCei.llll,etdTi oo•ol•sl Bi:oucfort1ha0ollm1af8lnBBu8elI3lnS2t1oe-urn2t3he7t5ToClhoacragemsm[o!n90i<00,.0li)ons, lno AT&T loto   at Charges

lhonioycohuarnbgille. , plo•se oall •• AT&T Service Representative ot!l10 tall-Ire• nurnoor

9Cha1)<1rg2os91 -t8o6,78Oot. 01 ,  2017 th,u Oot 31 ,  2011

1156L,:  00Fe4atAc291 ·o8e,8,79Busi ne,. Stati o IP

U,er  JD;  pinorldgohoa@att.net
TTatota•!l BF1itrll,..oend;Ocze11ont BC0•h1�at•rgIhIruoosfaOBolllietllStr31oouldhitsTolecommunications, loo Total In tern"'t Services

40,00

40.00

48.00
40.00

7245.004.02876 1 .Ul.lll .OOOOOOO NNNNNNNY 003523.B57583

Nl.9OLl.ll>C-'o'.l.HL!i1N£1..,.,£1!:HdlS3�O03NCSNIJHHS3NBNn!:ldsS

■:

1 1h•111t1 !1 1 1 1•ll lrll llll 1JJWu lSl lWll uOl 8uV• hL1 lLl9• lL181lG"l "lfi1 lLlL1 "]t,1 "19I I1'IZI IL 

 	 	 	 	 	 	 	 	

-

Pine Ridge Plantation CDD
Utilities FY18
CCUA	VENDOR #:15	Nov-17

246893	y	$

$

Account #	Service Address

246892	1376-7 Tynes Blvd Reclaimed	Ground Maint	126.86

248496	4354-1 Pine Ridge Pk wy Reclaimed	Ground Maint $	234.94

1475-1 T ne Blvd Redaimed	Ground Malnt	1, 410.72
248250	4228-1 Pine Ridge Pk wy Reclaimed	Ground Maint   $	1,277.06

248498	4688-1 Pine Lake Dr Reclaimed	Ground Maint $	26. 26

248497	4421-1 Pine Ridge Pkwy Reclaimed	Ground Maint  $	170.33

$

$

248499	4201-2 Pine Ridge Pkwy Irrigation	Ground Maint	77. 30
257236	4200-1 Pine Ridge Pkwy Irrigation	Ground Maint	107. 13

$	3, 511. 65

260144	40200130 2Pi0n.e5R38id0g0e.P4k3w10y0Reclaimed	Ground Maint   $ 	81.05

$$

$

300.37

3, 812.02

300.37

257235	402001.033Pi0n.e5R7i2d0g0e. 4P3kw10y0Amenity	Amenity

--------------------------------·····--·-· -········-·..-· ---- -�-------- - - -

 	 	 	 	

UPtiiUntiees R- FiY1dBge Plantation CDD

CACcUcAount :tt

V£NDOR #15	No v-17

g	y	$

246893	1475- 1 Tyne Blvd Reclaimed	Ground Maint $	7, 410. 72

246892	1376-1 TynSeseB,vlvicdeRAedel.adriemsesd	Ground Maint   $ 	126.86

248496	4354-1 Pine Ridge Pkwy Reclaimed	Ground Maint $	234. 94

248250	4228-1 Pine Rid e Pkw Reclaimed	Ground Maint	1,277.06

248498	4688-1 Pine Lake Dr Reclaimed	Ground Maint $	26.26

248497	4421-7 Pine Ridge Pkwy Reclaimed	Ground Maint  $	170.33

$

$

248499	4201-2 Pine Ridge Pkwy Irrigation	Ground Maint  $	77.30
257236	4200-1 Pine Ridge Pkwy Irrigation	Ground Maint	107. 13
260144	4200 Pine Ridge Pkwy Reclaimed	Ground Maint	81.05
001.320.53800.43100	$	3,511. 65

001.330.57200.43100	$	300.37

257235	4200 Pine Ridge PkwyAmenity	Amenity	$	300.37
s	3, 812. 02

 	 	 	 	 	

P:ea.st: v.:srt. "J.:i <;ft• �h,!: 11¾ a;� Y;7(:trr.G�::i:y�ciH �•.�:...-g	-

31 7(� {.)fj J:'m_."l ju��. P..u;\2)  fv�}d-.d.k·ht1..r��  :==� :;it.�l j J,-t}fH
H.vuu.:�  Y��nd�y -- l"':'J-d.Tr. ■    3a."':!�-5 pn  Nw�:i;e: �Y..:-r1 d27�5:�-;

RECEIVED ;mV O 8 2017

SCeurvswicme eAdr Ndraemsse::    1G4O7V5E•1RTNyMnEesNTBlvMdAANeAaGlaiEmMeENd lTrrtgSaE1RV;0nICES INC	Bill Date:  11/-03/2017	CRouustteom#:erOU/I:  1 002012494680093

NMuetmeber  r

MaSizteer	RDaeated

BDiallyeds	PRraeavdioinugs

RCeaurrdeinntg

CUusarregnet

ras the season for sharing. This year we are supporting
JP Hall Children's Charities. The 36th Annual Christmas Party will be held Saturday, December 16, 2017. Please

o.o

X

CBaos11Se 11CmhpargtioensC(haPrergpeaisd)	Tiet f 11/0o3./o1 7 to X12/07/170.00

$0$0..00

donat.e new or gently used toys.

Proration Faotor: 0.0000	TiTieerr 23

X

00..0000

$S00..0000

Donations for children ages newborn to 14 need to be

Tier 4	o.o	X

Base Charges (Prepaid)

�ii"•-:':� ����;;,.."'!'.�':i�.��. ;,,ti;�-&"�:;;w;: ·;;i_;;&,�
Consumption Charges	0.0	X

0.00

0.00

$0.00

$$00..0000

deHvered to our office prior to 12/14117. Thank you for
helping spread some holiday cheer to the under
privileged children in Clay County.
Donations are also being accepted forthe BASCA house food
·-pahliy:-Pre-aslrVisitouroffic�n6-donate ·n6n:perish-ab1e items.
Your account is past due. Call us immediately at

MNuembeter  r

MSeizteer	Read

BDiallyeds	PRreeavidoinusg

Cum,nt

Cumint

904-272•5999 to make payment to avoid service disruption and additional fees.

68417896	2	1 1D/0a1te117	29 	1 9760

R2llS33eading

Usa77g3e

CBasonesuCmhpatirgo""n C(hPa"'l'rgesaid)

Tier 1 11 6.0	X

0.63

1 .25

$$71233..808B

Your last payment of $1474.24 was posted to your account
on 1 0/5/2017.

Proration Factor: 0.9667	TiTieerr 23  68188..37	X)C
ACdampacinistraity FtieveesF(Pereespa(Pid)repaid) Other Charges
JDeuposrrenitt CInharteresgetsRefund l!U!MEOi!\TELY

1 .88

s, ,$48162..40!IB

$0.00

$$00..0000
$1 .407.72

TLa;:OelavtTCaAuhLsarBAgaeMla(InOfoeApUOpNlUiTcab!:iDleU) E	$2,3$594$354..6.09806
Please return this portion with payment

BilCCuulrmrDeamntettCChhargargeses Past Due After
LePrenvid AousHeBlpainlanceg HanOd\.I(IEf AIMpMpllEcableO:AT) E!..y

$11 1,4101 3/0.71 72

11 124117

$0.00

GOVERNMENT MANAGEMENT SERVICES INC

1475 -1 Tynes Blvd Reclaimed Irrigation

CRuostuteomlle:CrU#:001 0221464980903

Total Amount Due

$2$,935445..9681!

61 •25"61111nM1•Bl•0'.142•l•01l"l117-• 1111711 1 1 "'l1•11•1 M•1•111•11•1d1•111I•

••• 111 111 1[tl111dl• 1•1 1 1t1nln11111[ •I•11 11 1 11'1 11 1 I• 1111 r• •1 •1

Route Group:26

G5S3UO8NV5RENIRSNNE,OMFLBENTH33ill.M35AR1N-4DA76GE1 MENT SERVICES INC	□□ 

C3M1LAI7D6DYOLCELOBDUUJNTYRENG,NFlmLITYINLG3S20R8O8AAUDTI-IORm'

CC UA- 111110-71i0,M01•4 1MS

246893  3  cu�□2l 490□  00 □□□□□□02  □□□□□□□  11242017  □  1

 	 	

SCeurvstiocemAerdNdamrl!SSe;:

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donate newor gently used toys.

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Base Charges (Prepaid)	$0.0D

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1 1/03/1 7

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GOVERNMENT MANAGEMENT SERVICES INC
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Bill Date:  11/03201 7	CRuostuteomite; rC#:U1 020021 54184.2750

MNuamtebrer

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1 1/03/17

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Route #:CU1 0215131

PINE  RIDGE: PLANTATION COD	Customer #:00248499
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$41 5.20

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11/03/1 7

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Read
11/01/17

BDia2llye9sd

PRread3e1v88ioingus

RCeuarrdenting

CUusarn>6g9nte

Y90o4-ur27a2c-c5o9u9nt9 tios pmaasktedpuaey. mceanntutso iamvmoieddsiaterveliyceat

2

Consumption Charges

$0.00

Base Cha,g•• (P1epald) Proration Factor: 0.9667

Ti1i1ieeerrr 231

69a..0a	X
o.o	X

011 ..25.68S8

$$41$2303...408706

Y1 0o/u5r/2la0s1t7p. ayment of $205.46 was posted to your account on

/:Oeuprroe$itnt ChIntearesrgetsRefund

ACdapmaincityistratiFeveesF(Pereasp(PaidreJ paid) Other Charges
\	TLarOelevTiChoAuLsargBAaeMla(InOIceApUNDplUTioabED!lMeU)MEED!ATELY
Please return this portion wi'th payment

c3::.·1:a7:{ScG.:!tc"un-J1soy Ur�ti r.Hglty� ,t,R.oo;:ar\dr;nty

$$so00...o00o00

$ $3.00

$$115697.2.336 329.59

Current Chargesrg

Bui Oare LCendurreAntHCehlpaingesHaPnads(tIfDAupepAr,eabfterle)

$110.as

1 1/03/17
11124$0/.0170

gation

PINE RIDGE PLANTATION COO

4421-1 Pine Ridge Parkway Reelalmed Irri

CRousuttom#e:Cr U#;1000221458484977

TPomtalvlAOUm$oBuntalanceDue  oue :MMEOIATELY

$3$12599..2569

P53IN8E5 NRINDOGBE PHLANILL RTDATION CDD

6•u262•1 h11,M11BId0.,4.1210•I,I 1117-111 "7111 1 1 1 1I1 1 111•,.,.II l'I111 11,11 dlll'

CCUA - 111"1IO.7-tf.QQfn0-4 700ffil.!

00248 497 o cu10 21s a47 ooaaa329s9 oooooaa 11242011 a 1

SUNRISE, FL 33351 -4761

•1• 1 11m lhl• ••1ll•1•1 1b111l1111 1111•1•111 11'1•1 11•'•'1••1'•P 1

Route Group:26

MIDDLEBIJRG, FL 32068

C31L7A6YOI.CODUJNTYENNIITIUINGSTYROAAUTD HORITY

 	 	 	 	

VJ�a.se vtt�·�: 11:::.· o:n  d1e. '71:f!;h :f.:.r ·•tr*·vr.dr..J"tU-it�y�o('J

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H.�}l!.i"•t; ,\:Jonda!t �  FtiBr.'rj"i ���1.- 5·{"•..:.n Ph :.:ne; 9(.•4-272-5 �)9

SCeurvstiocemAerdNdramesse::

4P2IN00EPRinIDeGRiEdPgLAe ?NTarkwATaIOy NAmCeOnDity Center

Bill Date:  11/03/2017	CRoustoutem#er:  C#:U1 0200257151 02035

MNuemteber  r

MSeizteer	RDeatead

BOiallyeod

PRreaevdioinusg	RCeaurrdeinngt

CUusarregnte

its the season for sharing. This year we are supporting
JP Hall Children's Charities. The 36th Annual Christmas

7B0asDDe9C15h2arges (Pre2paid) 11 /01/17	2911 /031173IQ051 2/07117 3'!1

$79.846

Party wiH be held Saturday, December 16, 201 7. Please
donate new or gently used toys,

X	0.00

CProonrasutimonptiFoanclCor.ha0r.g9e6s67

TiTieerr 2l	60..00

Tier 3

XX	01 ..0840

$$1 01 ..0400

Donations for children ages newborn to 14 need to be

Alternative Water Supply Surcharge

Tier 4

00..00

X	0.00

$$00..0000

------fflBasei{WC§tia,g1ffles fili{Prepaid)®E@?;®t1$i,¥.ft..-.$N100. 83® ��:.�;::::1����=����:�a�����n��::::�- ·· 

$1.00

delivered to our office prior to 12114/17. Thankyou for
helping spread some holiday cheer to the under
privileged children in Clay County.

Consumption Charges	6.0	x	4.11	$24.65

$0.00

Youraccount is past due. Call us immediatelyat

NMuemleber  r

MSeil:teer	RDeatead

BDiallyeds	PRreeavidoinugs

RCeaurrdeinntg

CUusagrrente

904-272-5999 to make payment to avoid service disruption and additional fees.

BCaseonsumChpllonargesC(harPregpeaisd)

Proration Factor. 0.0000

TrTieerr 12

00..00	X

X

oo..oooo

$0.00
S0.00

Your last payment of $287.07 was posted to your account on 10l5/2017.

Tier 3	o.a	X

Deposit Interest Aefllnd

ACdampacifyinistratiFevees F(Pereesp{aiPdre) paid) Other Charges
/ Current Charges

0-00

$0$0..0000

$0.00

$297.37

Consumer Confidence Reports are available atour office
and on our website at: www.clayutility.org/ccr/OPG.pdf

Please rutum this portioq with paymerrt

\.	TPLarOetevTiCoALuhsarBgAaeMla(InOfoeAUpDNplUicabTED1MleU)MEEDIATEl.Y

$ "f ? f.. ·Jid J,20,n :n�·; s· R.0aclt

Gia;,· �vurc;:�- UtiP:v Autho,rfi\'
�.1idc.!leb�;19  P�)r'. da .'320f.il3

$5$2B82$23.8-.50920

Currant Gllarges

5iij !)ale

Lend A. Helping Hand {H Applicable)

Current Charges Past Due After

Route Gr00p:26

Previous Balance- OlJE !MM-EOlA.TELY

1$13/00310.31 77

11124/$0.0170

$2112.52

PINE RIDGE PLANTATION COD
4200 Pine Ridge Parkway Amenity Canter

CRouleustom#e:Cr #U:1000257215120350

Total Amount Due

CLAY COUNTY UTILITY AUTHORITY

� .. . "-j J . � -· ·

$582.89

5P3IN85E NRINDOGBE HPILANLL RTDATION CDD

621(•651ui1JnMlBJl0l.l4d2l0l 1ll ,1,7l-1•1 i7ld 1•111••111•11111111•111 1l 1ll11l• 11 SUNRISE, FL 33351•4761

11l111 l l l 1 h lnl1l l •l" l lhl11I U lll l 1 l •l•llll1l1,l 111 l,l1u1l11'I 3M1I7D6DOLELBDUJREGN,NFINLG320S R8O8 AD

CCUA - 1,11n:7,.,10m- 4o,1,tllll'"ll!f	00257235  b  CU102151D □  □□□0 □ 5828q  oo□□□□o  11242017  0  1

 	 	

Pl��e. Yi��, \t� on -::h� -r.,:eh ;;i_: w;�•�1..'.d�jt;C'J ti:1- , �1Q;

3 J 76 OlC. J�r.zJngs Ro1.id)  :vlicidlebli ;;-g.:. 1:�u�ttb :--;2�{,,�
Hou:-s: tflrn.1,fay --  h.1d�y. R�::.::-)r1:;·n Phtln;e:: 9·t1•�-- 2 12-59�19

SCeurvstoioemeArdNdamreses::

4P2IN00-E 1RIPDinGeERPidLAgeNTParkwaATIONy ClrrOlgDalion

Blll Date:  1'103/2017	CRousutotemIte: rCIi:U1 0020257151 0232 6

MNuetmebrer

MSeizteer	RDeaal8d

BDiallysed

PRreaevdioinugs

RCeu..rrdeinntg

CUusrreagnet

Tis the season for sharing. This year we are supporting JP Hall Children's Charities. The 36th Annual Christmas

Consumption Charges

7Ba00se14C2h4a1rges (Pre2paid) 11f01N7 Proration Factor: 0.9567
Altemafive Water Supply Suroharge

29

X	3.69

n1ieerr4s	0...0	X"

TiTieerr 21 11 /111 073./0017 to X1 2/07/1 72.851 .37
0 0	4.74

17

$0.00

$23.29
$$00..0000
$1.00

Party wiU be hek:l Saturday, December 16, 2017, Please donate new or gently used toys,

$79.84

Donations for children ages newbornto 14 need to be delivered to our office prior to 12/14117. Thankyou for helping spread some holiday cheer to the under privileged children in Clay County.

12701	12718

Donations are also being accepted for the BASCA house food

BcoasensuCmhpaiglionesC(Phargrepeaisd)

0.0	X	0.00

$0$0..0000

~pantry."""Please· 11is1toarnffrceio-donate--non::perishableitems:--···
Your account is past due. Call us immediately at

MNuembterer

MSeizeter	RDeaated

BDialledys	PRreade\J'ioinugs

RCeuarrdeinngt

CUusarregnet

904-272-5999 to make paymentto avoid service disruption and additional fees.

Consumption Charges	Tier 1	0.0	X

Base Charges (Prepaid)

X

Proration Factor. 0.0000	TiTieerr 2s	00..00	X

Other Charges

ACaDdemppaoinscityiitstrInatiFteevreseste F(PeRreeespfu(Painddre) paid)
)CPLar11etrroeviConusht arCBhagaelrag(lnesfceAppOlUicabE IlMe)MEDIATELY

D

.00

0.00

$s$$000...000000

o.oo

s$so0o...co00oo
$$11043$30...401 320

Your last paymentof $270.1 B was posted to your account on 10/512017.
Consumer Confidence Reports are available at our office and on our website at: www.clayutility.org{ccr/OPG.pdf

\_	TOTAL AMOUNT DUE
Pleastf retum this portion with payment

rvridtf 5;itiurs. f!{.;fi{.l a. s2e:se

Current Charges

Lend A Helping

Past Due Abr

4:200-1  Pine Ridge Parkway Irrigation

PINE RIDGE PLANTATION COO

CRustouteom#:Cer U11:1000257:221 51 0326

TotalreviousAmoBumal Due  DUE !MMEO 

P

ance

Hand (If Appfieable)

lAT!:!.Y

11/2$04/10..4070

$12337-525

5S38IUNN5RNRISINDE,OGFBELH333ILL5R1-DA4TI761 CCU A- 11,110-7,10.itW· 4o-tt�

6lP•216"E61l1nMl'Bh0•.h4P21LA•01 1N1•T11•71-h171O11N1•Cl•D•Dl"11111•111l•h11 1•11'1"1 J,

Route Group:26

00257 23b 1 CU1 □2151□2 □□□□□23755 OD□□□□□ 11242 □17 □ 1

3M1I76DDOLELBDUJREGNN. FINLG3S20R6O8 AD

CLAY COUNTY UTILITY AUlHORITT

•1l111IIIJld•••J1l•1•1lhl11!11lll11M,llll1l11l111l,l1rr1l11rl

:Cnl�?f6 C8::."i1dlJil...:teYnU.1itn:tq1is·..!'..r:�1..·o1?s.�d01�ty

$237.55

BCiullrrDeantteCharges

1$11/0073/.1173

---- ---•- �•w•-•-------------------------

 	 	 	 	 	 	 	

P1c���,.� vi.:·�·�- �1�· u..fl: fr�� w�h !:!...: 1,.•-11,;;,,--..,-�,.�J;;r:,.,,�,tWty.c:rg

j1 /!:; ( Jld J!!:;:-� rJr,.g... .1a-.1id� rv1idd!t';b�:.g., fii°;a;-"id."" 32(}6B.
JI�_-:1�rs�. .:..--1�rr.:d.a7 -· �rid:.r.f:, f::,.ct�f� - -;,.?:r. Phct.ne: �;(�- l.72-_5"'.!9�

RECEIV �t D ,Nl-�l',,1 ,._IJ "O  1Lnv•l1.

SCeurvstiocemAder Ndaremsse:;

4P2IN00E PRinIDeGREidPgLAe PNaTrkwATIaOy NR,eOclDaiDmed Irrigation

Bill Date,  11 /03/201 7	CReustl.lieom#e: r c#:u1 002021s6o0a1�44

NMuemlebr er

MSei26t&r	RDeaadte	BDIaiiedys	PRreeavdjoinugs

RCeuarrdeinntg

CUusrraegnet

Tis the season for sharing. This yearweare supporting
JP Hall Children's Charities. The 36th Annual Ch ristmas Party will be held Saturday, Dec.ember 16, 2017. Please

BaCosnesuCmhptiarognesC(hParergespaid)	Tier 1 11/0o3./o17 to "1 2/07/1 7o.oo

X

$$00..0000

donate new or gently used toys.

Proiatton Factor: 0.0000	11Tleerr 23

o0..o0	X"

0.00	$0.00

Donations for children ages newborn to 14 need to be

Base Charges (Prepaid)	1$	$0.00

Tier 4	0.0

oo.oooo

$$00..0000

delivered to our office prior to 12/14117. Thank you for

helping spread some holiday cheerto the under
privileged children in Clay County.

- .ti�ifmBJf-,MiW&-:r.i!�W-$.tf�/dG �3
Consumption Charges	o.o	x	0.00	$0.00

Donations are also being accepted for the BASCA house food
pootry.· -Please visitournffice-tcrdorrate-non-perishable·lterns.
Your account is past due. Call us immediately at

MNuemtebrer

MSete12er	RDeatead

BDIaiie)'Sd

PRreaevidoinugs

RCeuarrdeinntg

CUusrraegnte

904-272-5999 to make payment to avoid service
disruption and additional fees.

CoPronsratiumonptiFoanctCorh.a0r.g9e6s67

lililieeerrr 231	10..00

"X

6B6ase8485C4ha1 rges (P1re.5paid) 11 /01n7	29 	27162

27163

01 .25.63

$n.421

Your last payment of $1341.17 was posted to your account

on 1 0/5/2017.

0.0	"

Oep�sit Interest Refund

ACdampaincilyistraFtievees F(Peresep(aPidre) paid) Other Charges
Ailrrent Cha,ges

1.88

$0.00

$0.00

$$00..0000
$78.05

TLaterOelliTChouALsa,gBAllleMa(InOfoApU8 NopluiT0$b:eDIlMeU)MEEO!ATElY
Please return lhis portion with payment

£7: /   M31id��f..d�hO:�ti(.'..!/ l.jrJt, mFrinorr,!gdt:;;.. ri3r:2,�fftd)8

$1$91 132.8.872

Current Charges

6"111 Date
CLeunmd mA tHChelpainrggesHanPadst(IfDAupepAr.ofteabrlEI)

1 110311 7

$81 .05

11124/$0.0170

PINE RIDGE PLANTATION, COD

Route Group:26

42.�00 Pine Ridge Parkway Reclaimed lrrigati0n

CLA1 Y COUNTY UTILITY AUTHORITY

RCouslutoem#e:Cr lt.002U1021605019448

TPorevla/iAaumsoBunaltaDnucee  OOE !MMEOIATELY

$$119132..B827

PINE NRINDOGBE HPILLALNTRDATION, CDO

6112.•6•911J1l lMf lBll0l.l4l2ll0•l ll l1l7l-,1l ,71, ,1,1•1 •11 1 11 •uhll'l1 1d••1•11 M1 53SU85NRISE, FL 33351-4761

' 1 1  111 1 11 hfuldf•I ' I I hi 111! 1 1 I U1J,l1l lll1 II'111 ,I ,I 1111 I, I' I 3M1I7D6D01.0LEBUJREGN,NFINLG3S20R6O8 AD

CC UA- 1f1!1,0.7'10/.V.- !4tlf7-00IS211J	0026014�  7  CU10215098  0000019387  0000000  11242017  0  1

1001 Bradford Way

Governmental Management Services, LLC Kingston, TN 37763

Suite 1 1 4St. Augustine, FL 32092

4PB7iinl5leWTRoeid:sgteTPowlanntPaltaiocne CDD

Invoice

Gase;

Due Date: 11/1 /1 7

InvoInicveoiDcaet#e::  11 61 /91 /1 7
P.O. Number:

Management f=ees - November 201 7 3''-fO	:;/ "'  S[ 2;

Description

Postage .; z<l

Website Administration  - November 201 7 1/{j

Information Technology - November 2017 35/ DOiffissceemSinuapptioliensA5ge; ont Services - November 201 7 Ji ;; TCoelpeipehson•{e21-S/ p

Hours/Qty

Total

R3a,t6e90.83 1401 06..6007

302..0339

83,33

338..5720

A3m,6o9u0n.t83

41 60..6073

83.33

1 00.00

35.70

32.39 38.62

$4,397.47

Payments!Credits	$0. 00
Balance Due	$4,397 .47

HoppiAnlfomgeysGandrCeounes.-enlors & Sams

650.222.7500

119 TSo, lMolaPh.am0s.osBeeoeSlrox, FL65e232l,6Slf314•. 300
=================================   STATEMENT  =================================

November 1, 2017
Pine Ridge Community Development District	Bill Number 96815 �

....t.. f 0  ) / )    315 

,, 11	o, ,b • .., ;- /) .

Governmental Management Services	Billed through 09/30/2017 - / 5385 North Nob Hill Road

Sunrise, FL 33351

General Counsel/Monthly Meeting	J .
PRIDGE	00001	JMW
FOR PROFESSIONAL SERVICES RENDERED
 	
09/05/ 17	JMW	Review draft meeting minutes; confer with sl'!lff.	0.40 hrs

09/06/17	JMW

09/ 14/17	JMW
09/ 15/17	JMW

09/18/17	JMW

09/19/17	JMW
09/20/17	JMW

Review bondholder funding agreement; confer with Evans regarding same. Confer with staff regarding assessment collection issues.
Meeting preparation; confer with Evans regarding settlement issues; confer

with Oliver reg;;irding same.
Meeting preparation; review agenda package materials; conference with staff. Meeting preparation; attend regular board meeting by telephone.
Confer with Evans regarding Towers' proposal; confer with Miller; confer with staff regarding meeting options.

0 .60 hrs
0.30 hrs
0.80 hrs

1.40 hrs
1.80 hrs
0.70 hrs

Total fees for th is matter DISBURSEMENTS

Conference Calls

	 Total disbursements for this matter MATTER SUMMARY
Walters, Jason M. 

TOTAL FEES TOTAL DISBURSEMENTS
TOTAL CHARGES FOR THIS MATTE R BILLING SUMMARY
Walters, Jason M.

6.00 hrs	230 /hr

hrs	230 /hr

$1,380.00

3.38

$3.38

$1,380.00

$ 1,380.00
$3.38

$$11,,338830..0308

--------------------------------·---- --·-· -- . .... ..... ..

Pinc Ridge COD - General Couns	Bill No. 96815
TOTAL FEES TOTAL DISBURSEMENTS
TOTAL CHARGES FOR THIS BILL

Please include the bill number on vour check.

Page  2
$1,380 .00
$3. 38

$1,383.38 

 	 	 	 	 	

PHILIPIHENRY APmhihleiprs&t, NReewmyYoUr.kS.A1 4in22c8

Invoice/Confirmation

TFaelx:: 11--880808--826336--52743482

UPDATED

Amh3840eEarst,stNReowbinYsoornk Ro1a4d22S8uite 220

Amanda Ferguson

PPinerfeoRrmidangcee LPolcaatniotnation

Middleburg, FL 32068

4200 Pine Ridge Parkway 904-803-2763 / 904-291-8878

Eve nt Date

12/15/1 7 ;•:: �
Description

Today's Date
9126/1 7

Call to Order: Magic Event Bags & Invitations

F3 i2le1 &#1 

wRerup
Amo unt

T(AHEpprAMAZox. 1 hIoNurGSMItroNllGinLg ECoMAmeGdyIC& Magic Fun) DTAIMTEE::  7F:r0i0dpamy December 15, 2017
Approx 200 adults & 100-120 kids all ages Christmas event in the clubhouse

489.00

,· ·? n.    .._ ,. . .  .,      -·-".i   _·.'."__·:-

/1..-•.:..�-· ..?."':. ;

��) �J	�     :     �. /

There i., a 50% CancellatioyneaFroes t:oHwoarwdesvano,oththoercliemagntimc aeyveUnS<lt. those funds fo.r up to fou,

Payments/Credits

Balance Due

$0.00

$489.00

Riverside Manageme11t Services, Inc Jacksonville, FL 32257
9655 Florida Mh1ing BJvd Wesl

Dale

I 1/112017

Invoice
Invo1 8ic7e #

4S7a5heW!e1si4Town Place

PinB•illlltdogo Plna\aliOll    St. AttguaUoe, l'L32092

Quanlily

Opcm!Jon, Mim•gernent Se.-vices - November 20 1 7 330, s ,-i.  l"lo

Jenltml•l Sorvicos - N<>V"'1lber 2017 O3�a "' ,pStio-,n :l., 'H.. ).

No.

Terms

Rate

645.00

Projeot

4,120.00	4, 1 20.00

Amoun6t45.00

Poo\Maln1ener,.., Ser,ioes - Novcrnbcr "20l7  l'3o , !$'-. ').. , '1 '..'f              Aln•lli\Y Mnnogement Seriioes - November 2017  3 3<'>, 'ST�, l't I

11 .,06063.6.6373	l1 ,,6OO6R6..3637

 	

-	I Total

S7,�40.00

 	 	 	

JR9a6icksv55erosiFnldoverilliMdeaa, MnFaLigne3im2n2ge5nB7tlvSderviWcesest, Inc

1111 01.20 17

Dale

Invoice
lnvoice"II
188

473 w..1Town Plao•

SL Augustine, l'L 32092

Pino Ridge l'lon1ot1op

Sullo 1 1 4

ei11 To

P.0. No.

Terms

Quantity

Hollow•on Event 20 l 7

�wipfion

Project

Rate l,SS4.5$	Amou1,n8t54.53

33 0. 5" 7 '2.. � '=,O I O

I Total

Sl,8$4.53

 	

�

0	C

\fl

\,f\

r;S)).Jf,,.

'l --;.

l"INE RIDGE OPERATIONS
4200 P-.iue Ridge Pkwy l\fiddlebm:g, FL 326U (904) 509-6445
Sandersen@gmsnf.com

DATE:	November 21, 2017 TO:	Maggie Phillips, GMS
FROM: Steve Andersen � RE:	Pine Ridge General Fund

Please process fo.t payment the following INVOICES.
I:	VENDOR / CONTRACTOR:
I	Jeffrey Anderson
Off duty security, 11/5 1 1/19

Matt Edmonson
Poolsure

AMOUNT:	I

$

$	208.00
208Jffl

952.69

$

$	260.00

COST CODE:

57200-330..34500	"/
57200-330-34500

Off duty security, 10/13 . 10/28
fav.13 1295575190, Wat.er management
R.&D Landscape

260.00
$
952.69

/
57200-330-46500  ./

Inv . 17081090, Sept 20 17 monthly contract
Inv . I7094332 , 0ct 2017 monthly contract

$	5,512.10
$	7,160.00

FY17
FY18

✓-·-

Inv. 17105173, Nov 2017 monthly contract Inv. 17115363 , Palm tree tri mmin,g

9	Safe Touclt
rm• . 8250198, security monitoring

7,160.0Q
$	995.00
20,81:7.10

4477.4,400

FYFY1188
53800-320-46200

57200-330-34500

To'llilfor General Fund:

$	22,295.19 f

REQUEST CHECKS BE SENT TO VENDOR!

JeffAnderson
2744 Seminole Vill age Dr. Middleburg, FL 32068 (904) 2.19-4.983

CCSO OFF-DUTY INVOICE

INVOICE DATE DATE: 11/5/17

TO:

HOURS

PINE RIDGE PLANTATION 4200 PINE RI DGE PARKWAY MIDDLEBURG, FL 32068

FOR:
joliver@gmsnf.com prmpr@riversidemgtsvc.com

WDOARTKEED	DESCRIPTION

TIME
IN/OUT

RATE

AMOUNT

1 1/5/17	Neighborhood, Pool and Clubhouse patrol and security	1800--2200	4.0	$26,00	$104.00
/)- i,.-{..J

..

:

$104.00

DEPUTY SIGNATURE:	TOTAL

Mal:e all checks payable to Jeff Anderson

, 1_St,,+e_Andersen

/,;Ji/ /Jd!.

L/V/ · -

--::---=:::;-;;;;---;:;:::;:-:--;;:;;;:;:;:;:;

Thank you for your business!

DSoauter�4e::_J_/f/_ (L2.Amt

 	

Jeff Anderson
2744 Seminole Village or.
Middleburg,· Fl 32068 [904) 219-4983

TO:

PINE RIDGE PLANTATION 4200 PINE RIOGE PARKWAY MIDDLEBURG, FL :12068

iopFOrfHmcvgerr@@grivmesrnsfid.coemmgtsvc. com

CCSO OFF--DUTV INVOICE

INVOICE" DATE DATE: 11/1!,/17

1 1/19/17

DAT£

WORki;D

.,,_,() (/{

DESCRIPTION
Neighborhood, Pool and Clubhouse .Patrol and security

IN/OIJT
1800-2200

TIME

HOURS

4.0

RATE

AMOUNT

$2.6.00

$104.00

-

DEPUTY SIGNATURE:

TOTAL

$104.00

Make all checks payableto Jeff Anderson

i St1ve An

d

ersen

Thank you for yo ur business!

Amt   poy

DSoauter:oe:

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-

Pine Ridge Plantation Utilities FY18
Clay Electric
Account #		Service Address 8824799	4201-1 Pine Ridge Pkwy
7231871	1484-2 Tynes Blvd
8824808	1217- 1 Camp Ridge Land
73 71685	4392-1 Pine Ridge Park - Irrigation 8824805	1452-2 tynes Blvd - Entrance
883 7872	1484 Tynes Blvd #2 lrrig Clock/Sign
1001.320.s3aoo.43000

Nov-17

Ground Maint $

$	28.00

Dept

$

Ground Maint

Ground Maint $	28.00

Ground Maint  $	28.00
Ground Maint	28.00

1

Ground Maint $	40. 00
I S	1s2. oo

7808611

4200 Pine Ridge/Amenity 001.330_51200.43000

I

Vendor #17

Amenity

I $S	1,1,885500..3355  1

..tl

®     OClraanygEe lPeacrktdDicstCrioctoperative, Inc.	Statement Date: 1 1/08/2017 

To	��u7l	I

734 Blanding B lvd

A

904-272-2456  (800)224-4917	Trustee D1.st 06 

clayWeeblecAtriddcre.cssom

To

Account	Na.me	Service Address

Automated Outage Reporting Line: (888) 434-9844

!1824799	PINE RIDGE PLANTATION COD	42.01 PINE RIDGE PKWY# 1 IRRIGATION a.OCK
Read Date

Meter No	Multiplier

Rate - GS 
GS Non-Demand

From
1 0/06/20 17 11 /06/20 17 

Approx Next 1 2/08/1 7

Previ494ous

Pres49en9 t

40601324

KWH	Days	Dai!y KWH
5	31	0

.j

Previous Statement Balance
11 /06/2017 Payment Received - Thank You
/

·

Current Charges Billed 11 /08/201 7 11 /02/2017  Late Fee
Energy
Access Charge
Power Cost Adjustment .01 740 X 5 KWH FLA Gross Receipts Tax
Florida State Sales Tax
Clay County Sales Tax Operation Round Up

Previous Balance

23,00
23 .00CR

50..4001

0 . 09

20.00
0.52
1 .46
0.21
0.31

$ 0.00

Current Charges Due on 11 /22/201 7
Total Amount Due
Non-Taxable Fuel Amount @ .03079/ KWH -$.15 Government Taxes/Fees are not imposed by Clay Electric

$ 2. 19 

S 28 .00
$ 28 .00

RE:ad the enclosed Power Line to learn more about programs avai lable to co-op members, like eBill and the Co-op Connections Card. You can also check out ClayElectric.com under "Member Information."

Clay Electric Cooperative, Inc.

iPnacuymr eanlatsterecdieaivrgeed ofafte$5r.0l0pomr wi5%llelfbethcrede deitelindqtuoenyotuarmacoucnmmt (wt htihceflfeovellowr isinggrebautersi=) thadtaywi.llBbielliandgdsednotlopayiodulrnafcuclol uwnmt.
V Tear Here T

When Paying ill Person: Bring entire bill witll you.
When Paying By Mail: Retum this l)Qrt:ioo with y<iur payment.

1 included aa addlUonal a.mount

........r-0
0C'?

PK.eOys. tBoonxe3H0e8ights, F(olida 32656-0308
Mailing Address Correction: 91 1 Emergency Address:

t:.9764-SA•1•36•
PINE RIDGE PLANTATION COD
SS,U38N5RINSENOFlB 3H3i3l5l1RD-4761

36 

□ 882 47 "1"1

Account Number
88 24799
Phone Number
(904) 940-58 50
Phone Correction

with your payment

Return this coupon

Current C.harges
Due Date 11 /22/2017 Total Amount Due

00 □□□ 28001 

ut<> aheldponthat°"'ion ltoo needProje. o;t Share

Pavmll!!nt AlnDU.nt

s
Write Account Number"" c:hedc and
ma..aky"Elepactyaribl<:eCO<Jpto,  erati�e, Inc.

$ 28.00
$ 28.00

Trustee Dist 06	I

E®   OCralanygeElPeacrtkrDistic Crioctoperative, Inc.	Statement Date: 1 1 /08/201 7

�- Orange Park FL 32065-5798   17 

734 Blanding Blvd
ATo"�==�  904-272-2456  (800)224-49

Web Address

..._________.    clayelectric.com

Account	Name	Service Address

Meter No	Multiplier

31	0

Automated Outage Reporting Line: (888) 434-9844

GS NRaoten-D-eGSmand

From	To

8824808	PINE RIDGE PLANTATION COD	1217 CJJAP RIDGE LN # 1 IRRJGATION CLOCK

1 0/06/201 7 11 /06/2017

Approx Next R1e2/ad0SD/a1t7e

Previous 441

Pr44ese5nt

40601 325

KWH	Oays	Daily KWH
4

Previous Statement Balance
11 /06/201 7 Payment Received • Thank You
Current Charges Billed vf08/201 7 11 /02/201 7 Late Fee -"
Energy
Access Charge
Power Cost Adjustment .01 740 X4 KWH FlA Gross Receipts Tax
Aorida State Sales Tax Clay County Sales Tax Operation Round Up

Previous Balance

23.00
CR

5.00
0.33
20 .00
0.07
01 ..4525
0.21
0. 42

$ 0.00	

Current Charges Due on  11 /22/2017 

Total Amount Due
Non-Taxable Fuel Amount @ .03079/KWH ·$.12 Government Taxes/fees are not imposed by Clay Electric

$ 2.18 

$ 28.00

$ 28.00

Read the enclosed Power Line to learn more about programs available to co-op members, like eBill and the Co-op Connections Card. You can also check out ClayElectric. com under "Member I nformation."

Clay Electric Cooperative, Inc.

Payments received after 3 pm will be c;redlted to your account the fol!Dwing business day.  Billings not paid in full will iocur il late chilrge of SS,00 or 5% of the delinquent ,ID10unt (whichever is greater} that Will be added to your account.

Y. Tear Here T
When Paying In Persori: Briflg entire bit! with you.

Account Number

Phone Number (904) 940-5850
Phone Correction

Return this coupon
with your payment

8824808

l im:luded an aaaitlonal a.mount

as a donat!oo to l'roject Sh•re to help lh051! lo reed.

CIO.)' Electric Coop�r•tnre, Inc.

Wmariket"pA<:ayabcoulnettNo•: mber on check and

s	Pavrmmt Amt1UUt

Whe11 Paying By Mail: Return this portion with your payment.

00

c:,,...0...

P. O. Box 308	36
Keystone Heights, Florida 32656-0308
Mailing Addres• Correction: 	 	
91 1 Emergency Address:	

PINE RIDGE PLANTATI ON COD

6,-,764·SA•1 •30•
S5U38N5RNISENOFLB 3H3I3LL51RD-476 1
08824&08 

Current Charges
Due Date 11 /22/2017 Total Amount Due

00000280 □ 1

S 28.00
S 28.00

EAl

®  COlraanygeEl?eacrtkrDiicstCrioctoperative, Inc:.

734 Blanding Blvd

v+-... Orange ?ark FL 32065-5798
Account	Name	Service Address

Statement Date: 1 1 /08/2017 

Meter No

Multiplier

ATo�=:r� 904•2n-2456  (800)224-4917	Automated Outage Reporting Line:  (888) 434-9844
·7371 685	PINE RIDGE PLANTFromATION  CDD	4392 PAIRNpepEarRIodxDGEDNateextPKWYP#re1viIoRRus CLK 	406013 26

0

GS NRoatne-D-eGmSand	1 0/06/201 7    11 / To 01 7
06/2

1 2/08/1 7	344

Pres3,4e1}nt

3 1 

Nov 20 16 

KWH   55	Da3ys1

Daily KWH
0

Previous Statement Balance
11 /06/2017 Payment Received - Thank. You

v'

Current Charges Billed 1 1 f,PS'/201 7 11 /02/2017 Late Fee
Energy
Access Charge
Power Cost Adjustment .01 740 X 5 KWH FLA Gross Recefpts Tax
Florida State Sales Tax
Clay County Sales Tax Operation Round Up

Previous Balance

23.00
23 . 00CR

50..4001
20. 00
0.09
01 ._4526
0.21
0.31

$ 0.00

�d�

Current Charges Due on 11 /22/2017 
Total Amount Due
Non-Taxable Fuel Amount @ .03079/KWH •S.15 Government Taxes/Fees are not imposed by Clay Electric

S 2.19 

S 28 .00
$ 28 .00

Read the enclosed Power Line to learn more about programs available to co-op members, like eBHl and the Co-op Connections Card. You can also check out ClayElectric.com under "Member Information.�

RE CEi VED NOV 2 2 20·11

Cloy Electr c Cooperative, Inc.

i	When Paying in P	bill with you.

Payments received after 3 pm will be credited to your account thefollawing business day. Billings not paid in full wif! incur a late chal'I!! of $5.00 or 5% of the delinquent amount (whichever j,; greater} thatwill be added tD y<>ur account.

V Tear Here Y
en:cri: Bring entire

P. O. Box 308	36 

P(ho90n4e) Co94r0r-e5cti8 5o0n

When Payin_g By Mail: Return this portion with your payment.

as a donat;oo to Project Share

Keystone Heigh ts, Florida 32656-0308
MaUing Addres5 correction:   	

Account Number
"73 71 685
Phone- Numba.r

I i11Cluaed an aad1tlonal amount
to help those in need.

s

"',....0

,....0
0 '::'

91 'I Emergency Address:

SUN5385RISEN NOBFL 33351HILLRD-4761

6F,9IN7E64R-I8DAG"E1 •P3LA6• NTATION COD

□ 7371685 

Return this coupon with your payment

Current Charges
Due Date 11 /22/201 7 Total Amount Due

0 □□00280 □ 1

Pa,,ment Amount
Write A<:caunt Number on check and
make �•yableto:
Ct.;,y Ele�trl<: CoQpo.-.tlve, Inc.

S 28.00
S 28.00

••�

®    OCralonygEelPeacrktgrDiicstCrioctoperative, Inc.	Statement  Date :  1 1/08/201 7

Coo_pen.tl"e� 904•2n-2456  (800)224-4917 

A� E=g,".,,.+-,...  ?O3ra4nBgleanPdairkn

FlBlv3d2065-5798

Tiru5tee  o·1st 06	I

daWyeebleActriddcre.cssom

Account	Name	Service Address

Automated Outage Reporti ng Line:  (888) M4u34ltip-9li844er

882480Ra5te - GS

PINE RIDGE PLAFNTromATION CDD  To 1452 TYAppNESroxBLNVextD # 2 ENTRANPreviouCEs

Present

4M0e6t8e9r3N9o8

ys	Daity KWH

GS Non-Demand

1 0/06/201 7    1 '1/06/2017 

R1e2/ad08D/a1t7e

24n7

No2v47220716 

KWH 0

Da31 
15 

P1 1re/0vi6o/us201S7taPtaeymmeennttBRaelacenicveed • Than k You C1 1u/r0re2n/t20C1h7argLeasteBiFleleed 1·✓1 1/4-- 12017
AFLAcceGssroCshs aRregceeipts Tax FClloayridCaouSntatyteSSaalelessTTaaxx

Previous Balance

2277..0000CR

01 ..4531 

205 .. 0000
0. 21

478	31 

$ 0.00

.,....    .

Operation Round Up

Current Charges Due on 11 /"rl./201 7

0.85	S 28.00

Government Taxes/Fees are not imp

osed by

Total Amount Due Clay Electric

p	S 2. 15 

$ 28.00

Read the en cCloosnendecPtoiownesrCLainrde.tYoolueacrannmaotsroecahbecouktopurtogCralamyEslecavtariilca.bcloemtoucnode-or UMmeemmbbeerrsIn, floikrme aetBiioUna."nd the Co-op

Y Tear Here Y

WhyienngPayiy ng in Person: Bring entire bill wiyouth ypaymenou.

iPana.iymr eanlatst<i!'reccheairgevedofafte$Sr.030pemr wi5%llobf.,thcr<i!'eddeitelindqtuoeynotuamr aocucnotu(ntwhtihcehevfolelowir IsngJreabutesirn)essthadtaywi.ll Bbeilliandgsdednottapafyoduirnacfuclol uwnitl.l

Clay Electric Cooperative, IncW. hen Pa
Keystone Heights, Florida 32656-0308

B Mail: RebJm this portion with	r

Accot.unt Numb<!r Pho8n8e24N8u0m5ber

l Included .an additional amount to help those in need.

0

"",.......0
0

P. O. Box 308	35
Ma·Jlini AddresJ Correction:  __ 	 911 Emetgency Address:

5385 N NOB HILL RD

6P9"lN7E64R-I8DAG•E1 •P3LANT6•    ATI ON CDD SUNRISE Fl 33351 -4761
088248 □ .5

P(h9o0n4e) C94or0r-ect585io0n Rwietthumyothurispacyomupeonnt

Tqtal Amount Due

CDuurre eDnatteCh1 a1 r/g22es/201 7

00 □ 0 □ 28 □□ 1

a:s: a. donation la Project Share
$
Pawn°nt Amount
Wmarikete Ac.paycoallulnettNou:mber en c;hedc and Ch:iy Electric Cooperative. Int..

S 28. 00
S 28 .00

 	

ATou�:="'t�.,.+.,.__  7O3ra4nBgleanPdairnkg FBLlv3d(2065)-5798

E4	®

OCralanygee lPeacrtkrDicistCrioctoperative, Inc.

904-272-2456

800 224-491 7

claWyeelbeAcdtridcre.cssom

Statement Date: 1 1 /08/201 7

Trustee Di5t 06

Automated Outage Reporting Line: (888) 434·9844

8837872	PINE RlDGE PLANTATION CDD	1484 lYAppNES BLVD # 2 IRRIG O.OCK/SIGN 	284118 75

Account	Name	Service Address	Meter No	Multiplier

Rate - GS
GS Non-Demand

From	To
10/06n.01 7	11 /06/201 7

R1e2/raod0x8D/Na1et7ext

Previous
1 8021

Present	KWH

1 8 1 35

Nov 2016 	31 1504 

Days 3311

Daily KWH
141 

Previous Statement Balance
11 /06/201 7 Payment Received • Thank You

✓

Current Charges Billed 1 1 f08/201 7	Previous Balance 11 /02/2017 Late Fee

35.00
35 .00CR	$ 0.00	Ii'
5.00

Energy	g

9.27

j

Access Char e
Power Cost Ad ustment .01 740 X 114 KWH FLA Gross Receipts Tax
Florida State Sales Tax Clay County Sales Tax Operation Round Up
Current Charges Due on 11 /ll/201 7

.

Total Amount Due
Non-Taxable Fuel Amount @ .03079/ KWH -$3.51 Govemment_ Taxes/ Fees are not imposed by Clay Electric

20.00
1 . 98
0.80
2.23
0.32

0.40

$ 3.35

$ 40.00
S 40.00

Read the enclosed Power Une to. learn more about programs avaHabte to co-op members, like eBm and the Co-op Connections Card. You can also check out ClayElectric. com urider "Member Information."

88378.72

i	Wheyinn gPayiyng in PeTr!i:CTme:arBriHngereenTti� bill with ypaouym.

Clay Electr c Cooperative, IncW. hen Pa
Keystone Heigh ts, Florida 32656-0308

B Mail: Return this portion with your

ent.

iPnacymureanlatsterecechaive111edofaftSeSr.030pomr wi5%lltlfbethcreeddeitledinqtouenyotuamr ao::ounotu(nwt htihche feveollowiris ngrgeabut�ern)esthsadayt wi.llBbielliangsddenodttopayioduirnafcuclol uwint.ll

Phone Number

I included an additionol amount

P. 0. Box 308	36
Mailing Address Correction:
91 'I Emergency Addre.ss:

�6•9IN7E64R-IBDGA•E1•P3LA6•NTATION CDD 5SU38N5RINSENFOlB3H3I3L5L1R-4D761

Account Number

-�------------

(904) 940-5850
Phone Correction
ff.wiettuh rynothurispacyomupeonnt
Current Charges
Due Date 11 /22/2017 Total Amount Due

as a donation to Project Sh-lire
to help thOse 1n ne<Kl,
s
Pnvnu!! nt A.mount
Wmariktee: pAceycaoblunet tNou;mt,er on check and
aay Ell!Ctrfc Cooperaliw, Inc.
$ 40.00

$ 40.00

_____·:,_-..... 	__ 	__ 	08837 117 2	□□□□□ 4 □□ 06	__

Statement Date:  1 1/08/201 7

Trustee Dist 06	I

Automated Outage Reporting Lcilnaeye:te(c8t8n8c).c4om34-9844

Web Ad�ress

P4res1 25en3t

Account	Mame	Service Address

40S31

GRaS tDee-mGaSnDd

1 0/06/201 7 11 /06/2017

Approx Next R1e2/ad08D/a1t7e

Previous

78086 11	PINE RIDGE PlANTFromATION COD  To 4200 PINE RIDGE PKWY PLANT/AMENITY

Meter No

KWH1 6880	Dar.;

085 221 53

Multiplier

40

545

Daily KWH

P1 1re/vi06o/u2s0S1 7taPtaeymmeennttBRaelacneicveed - Thank You C1 1u/r0re2n/t20C1h7argLeasteBiFleleed 1J1 /I08/201 7

Clay County Sales Tax

AEcnceergyss Charge DPoewmearnCd o4s7t.A60d0juKWstmXe4n.t3.501 740 X 1 6880 FFLAloriGdaroSstsaRteecSeailpetss TTaxax

Previous Balance

Nov 20 1 6

11,7, 70077._0000CR
1, 081 25 .. 3805

207. 06

80. 00
24903.. 8471
1 11 63..5394

1 4360	31

31 

$ 0.00

463

Operation Round Up	Current Charges Due on 11 /22/201 7
Total Amount Due

GNoonv-eTraxnmaebnlet TFaxueelsA/mFeeousntar@e .n0o3t0i7m9p/oKWsedH b-$y5C1l9a.y74Electric

0.66

$ 1 70. 77

$ 1 ,850.3 5
$ 1 ,850.35 

Read the encCloosnendecPtoiwonesrCLainrde. tYoolueacrnanmaolsroecahbeocuktopurtogQraamyEls eacvtariilca.bcloemtoucnode-orp"MmeemmbbeerrsIn, folikremaetBiiolln.a"nd the Co-op

Payments receivged afte.$ r 3 pm will be cre<lite<iqto your IICCou{nt the foU1>wingrg busin)ess day.  Billing> not payid In full will

yin gPa yng in Pecson: .Bring entire bill wiy th  poaymenu.

incur a late char e of  5.00 or 5% of � delin uent amount  wme- c:hever is   eater  that will be added to  our acc0Unt.

Whe	yi

'V Tear Her V	y

Clay Electric Cooperat;ve, IncW. hen Pa  n

B Mall; Retllm this portion with

our	t.

PK.eOys. tBoonxe 3H0e8ights, Florida 32656-0308

3-6

Account Number
78086 11 
Phone Number

�I inacldud01ed1otfaan11atdodPitmiojnectal aSmohaurne-t

to help those in need.

Mailing Address  Correction:   	
91 'l Emergency Address:

(904) 940-5850
Phone Correction
Rwietthurnyothurispacymoupeonnt

Pavment Amount

"',-,-0000

Pit-IE RIDGE PLANTATION COD 5385 N NOB HILL RD

69764·8A•1 •36•

SUMRISE FL 33351 -4761

07808611 

s

CDuuerreDnatteCh1 a1 r/g2e2s/201 7

Total Amount Due

0001850353 

Write Accaunt Numberon check an<I

S

make payable to,
Clay Electric Cooporati,,.,, Inc.

1 ,850.35
$ 1 ,850.35

Remit To:

Clay County Sheriff's Office
PO Box 548/901 N. Orange Ave

P.' \ -t rL•E ·f \V1 -t nu  ,,i: J� '"fr i,  "'/

'l:..r,U1-;J

Green Cove Springs, FL 32043 (904) 284-7575
Attn: Fiscal - Accounts Receivable

Invoice Number. Invoice Date:

SSI07733- 11/15/2017-
Page: l

Bill
To:

PINE RIDGE PLANTATION CDD 5385 N.NOB HILL RD
SUNRlSE, FL 33351

Ship To:

PINE RIDGE PLANTATION COD 5385 N.NOB HILL RD
SUNRISE, FL 33351

Due Date Terms

11/30/2017
N et 15 Days

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

C0000507 11/15/2017

Item/Description	Unit	Order Otv

2017	�- °'4

Fees-2nd Employment Admin Fee-OCTOBER	'-f vf....;) •	14
Fees-2nd Employment Scheduling	1

14	3.00
1	25.00

42.00

Ouantitv	Unit Price

Tota l Price

25.00

Amount Subiect to Sales Tax USO Amount Exempt fro m Sales Tax 67.00

Subtotal: Invoice Discount:

Total USD:

Tax:

67.00
0.00
0.00

67.00

 	

PINE RIDGE PLANTATION COD	1 0/7/201 7	6955 ANDERSON, JEFFREY K. 	4.00
PINE RIDGE PLANTATION CDD	10/1 3/20 17	6531 EDMONSON, MATTHEW W	4.00
PINE RIDGE PLANTATION CDD	1 0/27/201 7	6531 EDMONSON, MATTHEW W	6.00
TOTAL	14.00

351 3 U.S. i-1P1M\1.n1e:7(9•0F4lei rr2.6in4g-l3s!a2Cn0d. f-L 32003

https://7

11 (.'2 A1 .4 �blh, Unit 108 • Pon!e Vedra BMcll. r-L 32G82
!'cone:  (904] 285-8831
Advertising Invoice

SAINTAUGUSTINE, FL 32092
Salesperson: Clay Legals

Classification: Legal Notice

PDhaotene: 1#0/2:9054/2-000117-000 1
Ad Size: 1.0 x 4.50

4P7IN5 EWRIDTOGWNE PPLANTAL # 114TIO N C.D.D.	ACd#ust:#2:7560;!237590

l_q�y_ 'fod�)' _ _ __ __ _ _ __

Advertisement Information:

L..  ��..    �-De�scr

=

�ip�ti�o�n ��� 	�

PD10aa/2yte5m:12e0n1 t7 InformationO27:r6d23e r#5	TBILLEype   D ACCOUNT

I 11/09/20 17 11 /0?/2017

-

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I,....     _Ins. !,- �C_�os�_tl_D_a_y_ 1

I	1	_ I	60.75	__ [__.--'  �-60-.7�5 --

-

Total

1

Total Amount: 60.75

ATamx.:ount Due:   600..7005

Atte ntion: Requests for credits or refunds fo r early cancellatio11s must be made within 90 days. 

Pine Ridge l'lantation

Ad Copy	Notice of Meeting

Pino    111.ldge    Planlal.lon    A1U1'nily

)lliddloburg.    FkJ.rida    32168.    Tbe

TbCe•mmreguulnairtymDeeevteinlogJ1111orethlltellBjosla.rri<dI-or 'PSt.1ta.p-,e.tri.at•:tfosar.t"SCowofm1,uth11:e1:J,•  DP�in-weo1;1lc>p]Umdg�:pet NDiostrvemlotbe,r1'1!111. .2b0e17hao(ld8t0o1)np.m.To•astdUtaye.

mocl.ing  i•  open  to  !be  11ublic  •ad

Cenle-r   ,t;tOO  Pi.ne  Ri.dge  P2rL.-way.

.tdvised   that   person   wm-  need   a

wthieU bper.oc-voCnSdiouPc5t-o-odrinFar,roloridrd,:a utLual:ewwittohr Ccoopmymoufnthityo Dageevne�lopmfoernttl>Disismtriecets.tinAg Amf••yn•bgeer.obatat i4'1ne5d Wfre.stom Tthowe nDPl•lb'arioret. (Smaueniedtetinp1g1h4noU,n1e)1Stb. (e0A0ou4ogu1nt•h940linn,o-5e.d85Ft0oL).a 3dT2a0ht92eis, tbUmee..fr.!!�.l:1.11ardd ap1la(hcee mfoeebeting..:i;:pe.ci fied  oo A:acnco)' 1nmp-oeudaot.inons r-eq_a tll irtlhnghi   m1$peeedi:-.j.nagl bhenc�asuir•m• ,e�nrt • sdh:isosnbldilitycoonrtal>ctIU,.�theI JDea..ist,i;tritwct oocmalee1,ndaatr (d004ays1  p9ri40-$or t50o theat mimeepatiinreg,d,!fpyloeausaerccohoetaareitritghoerFsploereidcha RaiedlaiTIy cso,.,;n'Ciccti<>nagtthe1-8D00is-Rtr5iS-8ct O77ffi0.cef�Qr
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areoccoorr,d!i11oglf yth, eIllet:,roP•e•ee·•odntn.e,,m-s.•raunede<Ithta<>'­
epnrosucereedtihnagst: abi:v'!lmrbnadtcim.  irneceiuon:Idlnog:f thetb-e

2017

J.ani<J:s OHve.r

--  ------------- ---------ste-uscthim-oopnpy-eaan\ -lsd toe-vbidee-bbasCe-edtt. p-Oh -whi-�  -----------------------------

about:bla.nk

SCTOAUNTTE  OYFOFLF COLRIDAYA:

PUBLICSLHEAYRTAFODFIDAYAVIT
OPraubngleisPheardk,WFeleoklriyda

"Clay Todav" a newspaperpublished w::ekly at Orange Park in

Jon BCtmefotrreellth, ,;,,ehuondoenrsoiatgnhesdayauts thathorityhepiesrthsoenalpublyliasppeherareo fdthe

being a

Clay Co\lllty, Florida; that the attached copy ofadvertisement
l\'OTICE OF MEETING
in the matter of NOVMEE-IDrG
LEGAL: 40614	ORDER: 276235
wa11/s0pub9/2li0sh1e7d insaidnewspaper inthe [ssues:

at Orange Park, in said Clay County,	and 1:rull: the said newspaperFlorida,

Affiant further says that said ''Clay Today" is a newspaper published

v.eeldy, andhas been entered as Periodical material matter at the post

year next proceedingthe first publi	copy ofcation of the attached

has heretofore been co ntfnuo usly published in said Clay County, Florida,          office in Orange Par� in said Clay County, Florida, forperiod ofone
advertisement; and affiant further says that he has neither pai d nor promised

·

NPinoteiRicedgoefPMlaneetatin.tiong     - I

: TSuhepervi- regul&0arrt"m• oetet··ithugeo·-f-•PJnethe B. ·oan:!Ridgore ·

CmmnlUlkf DevelopmentDistrict

NDoistriv"l!llict iirv.ill.zi, _%ti0e1'1heajl,:di;�. <ii·p_ .m..Tu.east.d.a•thyi,, _

�lltidntcUore;b,w:g;-¥1!1�.-: :e,nFl�·ri�,illUllga -·. 3e%0far611- J...,.·, Theay, '

Plantation Communiiy ·Dev-elopment P:iJie  . llids:e   .Pliintat;:i,,.  .AD,,enlty

Cooopl'!'.lymo11.t1HihcyE\.[t<igeo.vueldoapll!-fci�r I.hisDisi:n.mectsetin. ,i.g

.with1neellirtu;gBperocvioinsisd.ouonspetili\e:oeltint·�F.al,tlioctioeod!l. ,paub,il:,nle;,ic0:,..with'.Mfurd

inii.mtbeioee,rtmec.aJ:l<logtmdaapytl'atbbceeec.motonetiebtiug.ne1,"spe,de.tco.ifiaeddat· o�n,

MaSuinteagei1r,4,·  atSt<l0 7Ali5  Wgusesttin<>T,ownF.(; Place32092,

�ay  b�  obtained  from  In!> District                (and   pb.an1>   (90ll) · 940-685· 0)• . _This

nMeoooammuseodaof:tlaonsdisab· · atili.-·tythiosr· pmhee:y,stikualg

AnY·  ·_ peraon.   r.e<iuiring ·.  spedal

lD!'ias�i �O.c.;fficaleeµcJ:a.rat' (<UI9Y04,)S,.p9rf40-o,58�6•0ti,,,at

. iRlnePlayait· ed.Ser11pfloeea·sae;t·_;c1p:nsot11oc,t95th5--e8c7F7l0o,rifdo:.r:.

rm,pairn:i.ent :  shoulil  . ·<iozitact  . jhe n:oeeting. Ilyo11 a.re b.eai'ing' orspee<;h

Ea"arcliacptieo1:on,otn._iikewnhoa.t.)l.thwei,e,d_e_s!]l, teeo �apngipaa.Iis

ai!l in contacting'the Diatrlct �e:

such appeaH• to.be baS"ed.     :-  - ·    ·

pernos•ur!!"ir�that•a·.i-v, emarbadtime; · i!/reccl�o�rd· of !lithee

reaadceoco:ios1;,e<lillgid-.o}flbytlta, \'ti,l;,."e:11pe-rprsaeeorse;,,eod.·n.m_wml!lgs2Y.:,.3I\d,,n:n!"'e.ed<lth-.ati,at       testimony an([' evicl;enoe. upon, .which

ranefuny pedrsfoorn,thfiermpuroprocsoerpoofrsatiecourninangythidiss caodunvertit, rseebmateent, cfoommr puisblsiicoatin oonr in

' L-   al 4. 0.G• _U··· .pul>;' Ii·'�-h:�e-j;),·ti·N:.b,r· · J,:>aYet.m·t;lltes��OI.7livm-er I

the said newspaper.

� J?07.l. w�

Sworn to me and subscribed before me 1 l/09/2017 . 
NOTARYPUBLIC, S'.CAJE OF FLORIDA �

E-Mail: ChriStic@opclla.com

3T5e1le5pUhSonHe (9W0Y4)1726S4uite-32A,00 F-leminFAXg(Is90kmd4) 2F6L4-3322.08053

�';'  Co1mt,fs·1;1ay'l'-111l'!J"newspaper·

l of 1

10/25/20 17 1 1 :41 AM:

(385} 931-6948

M15att61 ENdigmhot nOswonl Tr, Middleburg, FL 32068

TPOlJll:E RIDGE PLANTATION

CCSO OFF-DUTY INVOJCE

INVOICE DATI.

DATE:11/04/2017

FOJt

4M2I0D0DPLEINBEURRIGD,GFEL P3AR206KW8 AY

joliver@gmsnf.com
prmgr@riversidemgtsvc.com

WDOARTKEED	DESCRIPTION

IN/OUT

HOURS

TIME"

10-13-17	Neighborhood Pool and Clubhouse patrol and security	1800--2200	4.0

RATE	AMOUNT

$26.00	$104.00

10·28-17
I...(r-,,,. \n

-  NPaertyighborhood Pool and clubhouse patrol and security. Hall oween	1400·2000 	6.0

$26.00	$156.00

SDIEGPNUATYTU RE:

TOTAL

$260.00

Make all checks payable to Matthew Edmonson

Date:	Sie"!,I! Andersen	· --lCO .--

Th.ank you for yo t1r bt1slness!
APPROVED FOR PAYMENT	cc-
Soarce:--/-@-/-m---Am-t--�-----

Invoice Number

5-971 -1 1774

Invoice Date O ct 24 20 17 

Account Number

1 of 3

Page

Billing Address:

GM S/P! NE RIDG E PLANTATION 4S7A5I WNTTAOUWGNUSPTLI NSTEEFL1 1 342092-3649

Invoice Summary Oct 24, 2017

FedEx Express Services Transportatlon Charges Specia l Hand ling Charg es Tota l Charges
TOTAL THIS INVOICE

. Other discounts may apply.

USO
USO

Shipping Address:

GM S/PI NE RIDG E PLANTATI ON 4S7A5I WNTTAOUWG NU SPTLI NSTEEFL1 1342092-3649

17.18 
0.73
$$1177.9.911 

ICnovntoiaccet QFeudeExstioRnesv?enue Services Phone:	{800) 622-1 1 47
SMa-F7 7AAMMttoo 68 PPMM CCSSTT
Fax:	(800) 548-3020
Internet:	www.fed ex.com

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NOV O 1 2017 u·.

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Please dQ noo! starpclreeodirtlold. Please matkehi•checi<; payable tourFedaEx.ment to FedEx.	I nvoice Number	Account Number	Amount Due

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00 41 093 01 AB 0..400 .,AlffO T7 0 1 2% 37.091-364939 .CQJ-P4113 4-11 
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GMS/PINE RIDGE PLAfffATI ON

�	Fed Ex

475 W TOWN Pl ST� 114	 	

P.O. Box 660481

SAINT AUGUSTINE FL 32092-3649

60016960030061

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DALLAS TX 75266-0481

12%-0 1-00-0041093-0002•00944&�

=------------------------- ... · ·- --

Adiustment Request Fax to {800) 548M3020

Invoice Number
5-971 -1 1774

Invoice Date
O ct 24 2017 

Account Number	Page

du e to oth er re aso n s, incl uding servic e failures, should be submitted by going to www.fed ex.com o r c a lling

U se this form to fax req uests for adjustme nts d u e to the rea sons indicate d below. Req u ests for a djustme nts

Please complete all fields in black ink.	=

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Fuel Surcharge

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USO

$17.91
$17.91

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SMeangdgeire Phillips

RatcekdaWg eesight	N/A

01 3edEx Env

FORT LAUDERDALE FL 33351 US

5G3M85S N Pine Island Road

4R1.iv00e rPsiidnee MRidangeagPeamrkwentaySe ivices,

Recipient

Arna nda Hentsch

MIDD LEBURG FL 32068 US

17.18 

SDveclivAerreead

A3Oct 20, 2017 09:34

Transportation Ch arge

12%-01 -00-0041 093-GOO 1-0094483

�J;

Invoice	Date
Invoice #

�	1211/2017

4. 

131 295575742

1 707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com

. Pueoate

.- .

.

�0 #

Net 20

-··  .-  ·  . .	i2/21 /2017 

i-;;·8;;;..- il;;;;;.f.:..To;;..· 	=-=-�--'-..--"-""

_..,...:._;...· -..- ,;.,;·· --'·- ·

·_· ·..,;·_...:....'.:..

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Custom.er#	. . _ . . , · ._
$1:ilpTcf . .   '	. .

·· 1 3GMS100

-

'

- �·-,  ·  · . _' .'  . •. --

GMS, Ll.C - Pine Ridge Plantation	GMS, LLC - Pine Ridge Plantation
475 W. Town Place, Suite 114	4200 Pine Ridge Pkwy.
St Augustine FL 32082	Mlddleburg FL 32068

.:W:

M. .-CH EttMe-mBA'.IPS.:E

Water Management Seasonal Billing Rafe

1 ea	893.64

WM-SHED RENTAL
Fuel Surcharge

Monthly rental fee for storage shed Fuel/Environmental Transit Fee

1  ea
1  ea

10.00
49.05

::,eason i:sming �cheawe:
Summer - April through September monthly service

AmountTDotuael

952.69

Winter - October through March monthly service

APPROVED FOR PAYMENT

$952.69

Amt:	..,-/�	-

Date:   ///•2£_1/1.2Stt!fe Andersen  ,.# CJ.  -"> f..Y
Sour�e:.

Remittance Sfip Cuswmer lnvoioe #

13GMS100
131295575742

Amount Due Amount Paid
Make Checks Payable To Poolsure
PO BoX55372
Houston, TX n255-5372

$952.69

1111111111�111 ,1Q1'-11'v11'-171.d.1:>111111

PINEBill RIDTo GE CDD

R&D LANDSCAPE

ey

&. IRRIGATION

7881 &J�d cbdc V..U   Vaew. 0.H44l!t5
i"<'•l '37-<rr.U • (""') """"""u

FORMERLY:	[ 		DOWN TO EARTH	Date

Invoice
l1n7lltlia;I08109#0

C/O S. ANDERSEN f GMS

Descriptipn

i;t l �

M,..oPnINEthlylU- POroGEpertyCDMainD*" temncc-

f o

5ef

�

P.O. No.

Terms

Qty	R11te-
I	7,489.SR

Al P,/2ROVStE�D FOATidRerPsE,1.YMENT57..2 IP

,  Amount
7,489.58

DaSouterc: e: � 1/ 'J ;,	,,  Amt:  "j5

to die payee and

Pleaseremitpayment
addresThs nnli.stkeyiJ obuelow.
Please Make ChecksK&PalJyaLblanase Toc:ape ,:'J,!. J.ITI.gatton
Please Remit Payme7n8ts87TSoa: fegnard Circle

,.53J;:;0 '?

Invoice Total
Payments/Credits

,�$7t,/.497R✓7.48s

Valley View, OH 44125	Balance Due

$5,512.10

V.olle, View. OB 44-1%5

R&&D'1$8IRR'1 LSafANc,gu,,rdIGADTCSirclICAPO" N E
t�o.1 """� • (90♦) ,,rs-a:Js♦
PCIN/0B'BilSl RID.TANDO GE�CDSEND  I OMS

Invoice

FORMERLY:   .i..I_oo_WN_T_o_EA_R_™__.

Date	Invoice #

>M<J>INE RIDGE COD...,

Description

P.O. No.	Terms	�- 1

�J i

Qty	Rate	Amount

Monthly - Property Mainiemmce

'¥0 '

ocfrx 1H 

1	7,489.58	1,489.58

I\YMENT

A '.PROVED FOR P i.n

Pleatosethreempaityepeaaynmdent
addreThss alistnkedyou.below.
Please Make Checks.K£PaUyabul:emuTsoca: pe &  1.u 1gauon

Valley View. OH 44125

Please Remit Payme7n8ts81TSoa: feguard Circle

DSoauter:oe:

Amt:
5Jtf00...._ UP - 7""6..20?

Invoice Tntal Payments/Credits Salance D11e

$7489.58

S.7SJ, J6w0..0s0a

PINBEiH RIDTo GE COD

R&D LANDSCAPE.

& IRRIGATION	FORMERLY:

!!11141 73'1-97.U  •  {!>tl+l  9S-H

7V:ill88-uy7 �'1lew. oma 44Cudi:is"

Date

Invoice
Invoice #

C/O S. ANDER.SEN / Gi\-'!S

"'"l'iNE RIDGE CDD•"•

Description

Qty

P,O,.No.	I	Terms

Arriou11t

R.3te

Montltly - Property Maintenance

�\) ';\'

I	7,489.58

7,489.58

V\PPROVED FOE

///.,2/,:;e And'- It,P�AYMENT

o,.C

Thank you

:P.adJeadrto5e�three.lpmistaiyetdepeabelanymenodw.t
Please Make ChecksK&Pa!Jyai..anble Tosoca: pe & 1.u1gao on

Valley View, OH 44125

Please Remit Payme7n8ts87ToS:afeguard Circle

DSoauter;c_  ;

All t:  L/4 /6a -
5.3'&t;> -:;!20 - ¥�...2•

Invoice Total Paymentstcredits Balance Due

v
$7I4�
!7,160.00

 	

PINEBil l RIDTo GE CDD

R&D LANDSCAPE

& IRRIGATION

lSfl5e.:,k,l0 eorpoonvlU..,,.e. el'lso�rld•ae32COort216

Invoice

Ship To

Date

Invoice #

C/O S. ANDE'RSEN / GMS

Please remit payment lo 7887 Safeguard Circle, Valley View, OH 44125
Quantity	·-

�.oriptron . .

P.O. No.
. .

N. . et 30- :�ate

Project

Terms

. .

- ·· -A· mount

Trimmed (33} Palm tree,s,

Cumplered apProved landscape pl-OpOsal #1..23491

APPROVED FORPAYMENT

Date:	«/2)1)A::e�7'j,�c,e,,

995.00

99:5.00

Sotm�e:

53/'CO -J..,?f c, - r'4.-?L!:IO

APlNeYasIeNVreOmICEit p30ymDeAnYtStoPAS78T87DSUaEfeISguSaUrdBJCiECTrcleT. OVaCllOeLJJ:y ViCTIew,OONHA44ND1L.fG2.5, AI.. FEES

Balance Due

$995.00

 	 	 	 	 	

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

PinBeillRTidoge Plantation 475 WCl>tTown Place Suite 1 14               Sl Augu5lin�, :l'L 32092

Quantity	Description

Invoice
Dale	Invoice#
l l /1 6/2017	189

0, No.	Terms	Project
Rate	Amount

Facility Maintenance October I • October Jl, 2017 Maintenance Supplies • Oclober 20 17 

-fq \

62,,81 3853..4931

6,835.43
2,183,91

Fe; L;   1/1-7 rl't

(!� "\, 
3 '3 e. ,  S7 2 ,  'i<.. o

¢ Cl 

....,

1-1

{ n. So .

:

��-1.?c:,"' :, "'s.s:.,/s1--h, '1-:G.".ot-. -  Cr..-� ..Js 

4 5' 7 1 e,, e,0

x3,,,3;o-i,·,S'r.s7 "l..I ,i<.4.,.(:.r\<q,o.c.""1.,o�t!)
o -f--<=-.1 "'"·G  s ... rrt 1'c.S
..T" "' '�,.\� I  s...ffl :...s

f l 1... '\ I , .,..,

::, 't

4> 1 �7 , o <>
+ l "3 ) ,

s·:t,-:...,,i -e.o ·;, "S' TI

l.!;:,..,1.,..,.0""+1 os

lt 'i l\O, o 0

Total	S9,0 19,34

 	

RLl8	H	1'11/E RIDGE PLFAflTOMAR TIAIITHTEEIOMAANHOCNOCTi;MHMB0IU1'LNLAO!Tl':TBYLODEWBHEOEllLU:2OR0PS1M7 EHT DISTRICT
11 0J2/0/111177	o.42ms     EmCCp..hHH:,y. n  SPO/ltae1.1ssulcgrlhpplpelJUnoeedoupsaUncllsooedanoddpoo. belgdarnckelllrylup,,Imwi111a1lul sll.lm"""l blerew�orl pool, remodev�ed. IdMebllpescl!tcoommemlhlGlion acrefaiel•dlo, rittras\ ht'

C.H.

111010/4014211/11177	a64..55	TTC...HCC...	PCpCBlsooenlidlk]lllf1nnmlff3IIucedcldpsooietlouccoplrea�,iei,,wan<!e,:c.c,n, ·,sfi:sltrfeoen;;!recwmgrnohlxlul:sleoennic.11/eres$d)gnl1oel,roID•psblreuu9ccoe:aninnd11Jrslpaltlbllen!larcallr'$nlnudcespcamawainal1nmolsifldsiarnndD!dge1"raunddp1nluhc<>l1seeUW,ssntranrnaianesd1nclenan<:oae wacksa?.�shIni.•en;lryt'Iwats il, \ ,• '

PreP/usutusaoou1�pamµylis•l,ap•b•alesrlnelmoveBild vde,chd211deb,arclt$prlCroas-lri!JehemromSdapSfoaEeill'ectl Mdecltst1eml,ifl&:C0pa,ll<>1'1eaSres8eJlllLsoaanc11ldlelC!JlfU! lrCeoWfimePPllldlu, mblewesitu.re0rteAmnd •deneUa1tyn"'eCdenter

11100011155/5//i11?77

443	CSJ,J!.AL

lspelnsnstrasvpp!eBdcihetee�ek.ddne,il!Mpdn<fadlipc,clc,flJooee11anaRl!dJdue\mid'lllllllaaUkkkwefBese,sy.,raaenmoven1111dd ouoducodlllralad"'lelllll<ltlSsbl/uel.IrisMtflllJngullro1N!S ....,undpoo{{1,1Usse$tll!lldeddelck'11aG1>aa,lntpooaarrn,eak1'4!mnadnlLd-eeai1gglhlel"ee TTioratafffire!e&rr))d, ble�, off

I 0/9/H

1100/16fi//1!77
110101\11 0//1177

S544.5 5.5

CT.,CH,,
,C,.cH.,

Conll!luetl apply,ng '11Sl and second coals ofpain! lo D1$1tlchmll  -  ii.. " ,.,
RawPllinnde;imlkwarlwaedkeye\d�d'ICICddanmeubdlaricp,,s-hndfol2to1todmpuel11YJ1thTck.}'lled1so0lr,rsUunpBdlrvdb1m0ele, nPeRodnI'll\all1'yna''/)'lvm, p.sllluBBrY!&lld.IJl'O11nIJl!dm11 8I.mnunllfl••illhd oPOpnlflgm,ndaerati1Veon, sligsmein!Mhl•011nacc:nangdeIOr to!cleellnssepaelsel  •  11. ,r,;";e.

1100f/1i 6fl21177 

26	CC..HH..

wFSInIlairidaesuhdlgm11ihnup,iltewolneanorsdPahprOIJ!heaaaUsoeena112nPlldlapoaksecoJ,112rdeneWick101l1hfue4dmdy.tleumbre:I/l•saofnrroddmblfrleT.1bynYeolfge'&ani,Boomlvdluldclaeundcke,Pm11\Sfl_<MIp<!Pl<vICaI,yndcoro11t1p/drnoDpl.snuuppadteo\lbriseu for tram

111000/!/111 66fl7(/11777

859	TS..A.C.

(PRaFU/lluslkaetwoeddtlinLua(pw2tga)ees1noahdTto1dllla,nsTiroect.GVnr)nPe1tllddltlasmuealc:li#n{2dvrlll�mTuemd4mlnyanm,9wltls11sl1onoD1rraclrtilte()aUsOlru!medlalbLregBeIJ1t!.alalnT11111dr&a1lncb$orl)hreemr y.aovrdal ol ml <fl�, p/\11

l.-"I.� ,::  '9"'-"    ( ....,�1   \	}- ,

111000,11/117e7-,//111777

688	CTJ.,.LCH...

FiFislnsuttlpleelpaddITllie.siennlsv••ar.>Shh�ntd(he1outo)euupt1arl!fldelnllldeeldsrrl(oeemmola..odiloervveeddUonsmumuecomdlcl!lchLamr0110 TarrealaleCl!r  Selll<l!ll on lake In Pllaaeff

e:.,rrO,; $I  � c;, "1-�	_'\(.. rr'J.,,,.  j

1111000!0/!11f11&/a81�/1ti1I7777

5355

TF..OO..

1lllnsnns11sslllll1aaa!UlII1l e11ee1!llglg(Qhhhh\!tt ((((88)8S))} pppapaaalBllll!eoosloslsliss oooofrlr "10d$Odsodsod oooonnnncomcc:oc:o,:,mmmrrrnomm.ooennnn aaaarrrreeecanaa ecaseaseasa;emeeemf!I111eeenMnnttl{ooooonnn llakehla!ilkekeke IAlaInla PPPPhashahhaa•,;se"ne v11..11#222	1,,-e>  \..

l.,,..	l

PAsA5cruauiniib•tooMlbeeadddHMMlnll11aaasnanam�agg�,eeenclerr,nt,anell1lrlh1eYr.ideevev\li'1ieanlnln, d"p�"/o11ecwlssuuupapppn-dl-iem!l-,;sr. ,dr-'o'e•rs;an�<\aedIndca<fUseposl\l.,lr.YeD•.,•:•l•iso,ol.actm<a,nmfinlneSe$Sseqeq11uiipmpmr)eelllntan•d  -  l- , ;a.

11101001/a11919om11177

525

CTC...C1H.-l..

CuCBanluedllwuuslfp11praanarin11g:dd00blrere1endmnmeaodtkvvpe<Ieda, Upr(o�aalvluroMenanln1trl,wdeesees:\e""ftlkwatommays\11'r.ll.,o, ll,'c.MevamaDyyvtiInndppdebu,l'G$.sffifeerirves rromaS1reeaapool'811dandcrpp1ee/Uukee, ventpallventossauunppdpplmfpieasikS    ty

1110om/01.21240/11/1177

11at2DJ'Z341/1177
11110/000JI/22&W27l/1/11117777

388

5

,42446

C.H.

TC..CH.,

T.C.

SCTJ.A,.LCH..,.

1$CPnauastipn11etbloecbr1£deaJilndinlRdaooe11bssdlers1rc:ev.eclsotnfacetrMepkraewellddoaww,llssik,pndlpJupsowsliwa••Sll!Jlkaan•aplnendlde$.nim>epooddedelm,dearnaecemnkddoaervnlreedpdv.McomedInebt!$Utoo,M10nfcardns,11roallgmrfioftJ)ODtuntne,;nessdIsdsmeeeqckaqulnui,plt/tpmpmarMeIke.n\it&CtetAmnd •eni?;.� \!.

C.H.

InlISBSiisesptpelaiJPellctelefedeodcl"ran"�H;,",'ddUlV��cwlle.,irui.:mannAm'>ee-ddBVBellaankl<RllyeeIsn'allCaenddndnplule11aruu,evll!p/raaneullnsssupllllltruclw"es"PpoMlipllestassasn{Ud-sheed$edlp, GGaE:ead,tlOsoerrlaaupnnddfoL�aigr HoalTrTforawaftleleeer)ul/Olll

'rOTAl

1i00/29130/11177 MIi.ES

e1	CC..HH..

�

PINE RIOGE

Sl11SltalalgEbed!e11n�e,d•1p1Vatio, sfeulmUpilutomr,HbalellowwoeKepop eolvende!caknadnpld wu smupp!rn0ir.""gmU11_d'i'-s mLai�ntenance             '1',filoage ls rnln1bu1Sab!e per..,o9an 1 12.!161 Florid&Stetutes Mileage Rete2009-D.445

MPeArioINdTEEnNdiAngN1C1E151B17ILLABLE PUBPHASES

IJPPJRINSETRRI IDCGTc

DATE
11110000//5/51165/f/1111777

SPRGaauoUilpslnllyPalrl<nlPba00rnLIufdVsoEOhaISS(a2d!s()4}  loam (2)

PR!CE

l;MPLOYEE

85fl4...SD38o52a

CCCO.H..J.I.H.H.

2142.5888...258349	CCCJ{,..HH..

1f110000//1/8885(11/11117777

GaPSUtulp!ya:sakn.inPlfd<a>ctlchac(Il<:iQ/cuaamrt){2)

111100001/1/51551S//HH1177

11110000///1111165616//111117777

11110000//919191"11'1&11/777!7

1111000Qr1/21222441<14//{11117777

11110/0/20011111994191//11117777

110/5/1110/0/1161/£11 77

111100/200/212/W7◄4/1111l17777

RMS

11�10(10/01/2/2117&/66'/11!1111777

RSElPa!yaUiosncbl�tolltamLP'8yeaari11/lcch8nPm1o(aw1inaGatr(3llonGa)Uons) ToUalbowl ,;!eane,

WiTTolletnr,sd!eTPxowapelorot2x16 n. T;ttll

3MGGt11"olaasral k1uaelkdeonk,,y 9!ava�

Leilher Gloves

➔.5 LEO Bv!os8111bs4,5 LEO

2186 WWaatlltbBu�llbbss [(42))

3HFlB3aaorkenGod,a.sesn<poon,enafpT&$bralilefi•t.nlldzgs
T2SS6laimapWkpleeaes(1ltGOOBrueDlltell.ns)Cleaner

GLGaBo1!ss�efoTarndmGallTelarrarRlleerntal

YGPLaaaatgtrldeoerts$andTooirarFi,liLelodlerOigRl[rl8ean)(T+5lar)adl iell;l!Nr OI}'

TOTAL

TOTAi.

132211686.5:l...48651)7

123..6343

51181.41.:1.7277

214170.3..?..81!23626
1 1.49

32.06

t1.47

16.0B

16.03

Wt.85

111�7340557....0-!06D0&0

10,32

5.

38

99..1177

CCCCC.....HH.H.H.H...

CCC...HHH...

C.H.
CCC..H..HH..

CCC...KH.H..T.C.

CCCCc.H_I.Jt.HH{...,
T.C.

CSJ!A_SA.

S.A.c.HCa..Hs...--� '1-�"(' � v{r,.>�

37M59,.0QQO0
$2,1 13.11 

GRAND TOTAL

'	•  ·  •      �--•    • •--  •      •      ---  •   ·-•,     • • =,-,---,'!"'  ' "-" -:"-'-:'-l'S,l'Ja ••    • ·       .. ,.,.,. • .-.-· :,••�•"   •..,---:-,,:..-     ..!..C.   "·• --::••-,.....,....._..,...._c·..,   ,-,- ..,.-,,·,m ·•· ••.. ..• •·�-v......,.:"I"'';    ,;- i•l-o-=•--,-  ;-• •  •      .._,-=...-,-.-.-.        -.    �-- ."""TT- • -•   •       _  -,,....._r-w=--,

_        ,,,,   • • •"    ,       ...........	.,,. ,. __________

 	

j	IInnvvooiceiceNInufmobrmaer. tion

82S01 98

SeleTouch Securily Systems--

Corporate Headquarten;
H9��550 SunbeamFlC3e225nte7r -6Driv184e
Address Service Reques1ed

,lMlfl,,DfllrlO•lJ'l1lDii!' ldMPRt15S1I IOItR.Tfr1ISCl211 AV•l•0•.37L'l 'l·P1 CS <E!:-1	1

Invoice Date:	11 /1 2/2017

--e·4 •

Due Date:	1 2/1/201 7
Last Payment Amount:	$ 112.68
Last Payment Date:	1 1/.9/2017 Late Fee wlD be assessed after the Due Date
Important Messages
If you !lave any phone Wettk done, reprogram your phone system, or make any changes to your phone number,
always test your alann system afterwards.

!!I

'•1 11
PINE RIDGE PLANTATION 420D PLN� RIDGE ?AAJIJNAY l>/IIDDl.l.:BURG Fl 320$8-92H,

111,111 1-11 1 "'Ill

..�..:

.  . · ··� ...	-· .....:. ..

CENTRAL STATION MONITORING

1 .00	$ 22.40	$ 22.40	$ 23.97

Description
4200 PINE RIDGE PARKWAY
1 2101 /201 7 to 1 2/31/2017

Price	Net	Tax	Total
$ 3.67

CENTRAL STATION MONITORING
-42.00 PINE RJDGE PARKWAY 1 2/01/2017 to 12/31/201 7

$ 52.40	$ 52.40

$ 74.80

$ 56.07

$ 80,04

{'f�'

"')
��:,\�r.t-�:0:.··

When making you r payment through any online Bill Pay �Nice, your payment must reference the Bill Payer ID of 151969

* .,.,PLEASE TEST YOU R SYSTEM FREQUENTLY""*

Remittance Section
Invoice Ntltllber

Due Date:

Bill Payer ID:

82501 98

Invoice Date:

c.:9

1 1/12/2017

Account Balance:

Amount Remitted:

21;

1 51969

47.40 ,

·

$

Keep upparportiOJ) tor:vwr records• Pi6ase ndumlower_poflion willt}'!Xlrpaymer,t

Corporate Headquartern

I

--SateTouch Secumy Systems

9550 Sunbeam Oenler Drive
JacksOllville, FL 3225Hl1 84
904-886--4664

l��llllllllllllllHWmllllllll�II

□

Customer: PINE RIDGE PLANTATION

□

Please check here If your addJeS$ has cha11Qed­ Pr0\lide new aeldress an n,verse side.
Please oh!!llk here lO pay by credit card and fill out the farm on !he back mthis page.

Systems.

Use enclosed envelope and make payable to Satetouch $11{;urity Please mal<e sure the remit address below shows In the window.

1l111'11 1'• 1fllm1 rll11 fillJ,[lltflhf•tMl111h 1 1111 l'l1 11lbl JACKSONVILLE DIVISION
SAFE TOUCH SECURITY SYSTEMS

9550 Sunbeo1m Center Drive Jacksoovi!le, FL 32257-61 84

· •  • • •·•  .'�.�,.•� •••.,••-·-··'     • · •  ·s rcc��= ••--' ••     .  .  ., ..   "  • • • · •   -·   ···  ··       -·  ·· · ··  ··   ··• ··•·•·   ..  �    =�•· --	� 	�

Bi!I To

Riverside Management Services, Inc J9a6c5ks5 oFnlovriilldea, MFLin3i2ng25B7lvd West

l l /D1 6anteo 11 

Invoice
lnvo1 8ic9e #

4PSS7ucin,5itAeeWuR1gesi1du4gr$e(TinPoe,wlanFLntPatl3aio2cne0!12

Quantity	Description

FMa11oiintityteni'.nn-facienSteu11p11pnlcicesO-cOtocbtoerbeI r-20Oc1 t7ober 31, 2017 

P.0. lllo.	Terms	Project

-f_x_f \

Rate 6,635.4-3	Amou2,n,81t3853..4931

C. c .-,,  -h,. .:..,. 1, •-1-7  vi"t ,'--,f-,

K-e v-"'·\ ...s ; i<....r1"" 	t.5

	 (�3-..2.3po0... ,,:"SSs37I$"2.1-1,,,1-f"Lt;(......(.._o+-;o -  Gr---  Js 

c, C  

<:>O.,.,

4

l l. bO '

4

5"7 I

B ✓

f  I  i---=\  I  I

2,1 83.91

3o:.:if{:o ,\ S-G-G7'"2..s,  Lttt:,rtlo1.,;.S

oo 
oD 

s...rfh<-S

.J<i. .-..i"n,r-l:\.  1

s-f->..,,c., " I

"' I

'	I	t, l � 7 ,
:,3 '

:s 't

l. , t.. 01 0

�l o , S" 7 l;::-1......+.s

�

Total	S9,019.34

-    -   ----- ------------------------

 	

1100/2/1910(1177

lllils"nsslll8a!a1U1I eoeilglgghhhttl ((BtB8))) pppaaallslr.ieeltsI,;s oo0fl1 /SIOdoi:dGcd onon011 a;,wm.aimmmm1n<>naonn auarrreeeaaa easeeMas<eeimmmellleeontt ooonnn lllakaallekee IninIn PPPhhhlaaseslDe �ff#2/  Ve,  \. r�

111000//111l7lo/6//111777

895a

TC.S..CAH..,

l'(FDlRaIJ/uskeeedlwoddiLBua{2p\V19a)a0$lnt>l'IdTaOIIrad$raIln-loaa.otnllv�Pellhd<Dllamuse;;lcll11oo2 \'flllrr,olhemd,i00Inymawarmdssonhatouadll!i!tirt[UsaanneddlatbegLaerg,alenaiTmdr.tulchailernlll)hJel'II0ery.a\111id1 of !ill dirt, pJ\u

Le,. IL G  '!)<l\ "

r'\	).

11110000/TT/1t118877///11f1f7777

.5a5	CTJ...LCH...

..RFiJno:ulllpledelapdllilileser1i:lvuga""5mshr.dl (hh8raae)utllltpuataaUAndneedlsdlrltlloemoell'IOf sod!levVreeti(ondUsmulchrnulChed0011\1.llmrgono Tarr<>ailea er)aserr.cnt an laka In Pliate 112

Gr-0 SI ·, 0 "-¥, r..i,lle<&lfr'>✓,.

11110/000/!11118f19819/11t117?77
10/213/17

5352s5

TKFe..,Ot!Cs....

......1!!!....,

445561

1'l0001/99111177

110//1102/11177	52.S	CC..HH..	wPSlitnala1dfillenuhl9mel)dkustewontoodemnrPualhrcaaaanda!sela1loudla11p2lalya9keed,upremdef(!!anc:,eovfetlfflldcdmleuTbrerisynaefn'rsdombDllveTrJ.w�cttm'$epoolB,'!ilvdlhldaeOndcpki,.rP11\spaRllonsPellvlyetLCOOJt.ennadIOgpOerunr blsdraeJnbnasptsfootlr lr•m;��   "�

11110/00//14a!5/5//11117717	6443.55	CTCT.,Jt.HCC...	CoC.,pSsrlrnnlllJlilidgnnrellnuPtleedencll!pserIlGdenl)lldpalresi11cir.sUlantuoocecfdunedwrsoaet!uIlum11lkwacco11a,ny�slcesrnmllllu$ovedcluJDdnicolelop,dmbelsnionesbger!sanlldfllfklrpboOr.tnemllllgpooalind{nU>gpasrrna1i!<Idr.,/llllelnckfllengs,,alnaponDll/lf11bkcaphild<:lan:subden.apPl!esrllr.lllhl*TceNlie\'18l-;r,ll,lfs,b..-l�ev,, ot\ff

11110/00J2//21l/111777     H3o42.urs    EmCCp..Hl1-ol..yee  SPpPO/lreuersakp$�igaaUrhllppp�elTinelaes«induaa:opl dsaenlieksaoene<tad',ndosn�attpoo.er;ibl!lliemlgbdw,,dlani�nce11k.dnfs1up,ytmaar"lillsoua!ffllUC00tumisalundl=usrab�IICbltlaa,ewnpdDI(accmmc,e&lraJIO(ll,Mremd deMnovedgckerod,hludn:spondselbesemaMc1afrneodlnomumlellam11oka!honnlacee.alietnrUefine$tldryfer, ,ll..,,.lrasI\srhit• \-.'•

111,lS	 	Pl({£ RIOGE Pl.FAOf,IIIAIRTTANHTTEE'IONtIaAtJOCNlOCTHIIIWJE BOlFLNLOlATCBY'Tl.DOEl!VEIHEOeRLU2OR0PS1J7IIEJ,IT DISTRICT

1

10

10/61

01 1

0 5/17	4

/$117

5.5	T.C.	C<>nlinued applying nr$l and �ond coats of paint to Di«t,Jctwal

0!16117	(!	C.tt.	AIied ihlnpsv,acdshpoutoon nPdhuepoo_ll/1 \'lllh 4 )'afllsor did, br!gan mmchremoval anti pTa suppll

"

4	C.H.	P/u supplies, remcva  tlebl

T,C,

SA

J.L	tnspe�d and cleaned l3tes 311d 111111ml structures {Used G11tor and lil!l8 T

walkways and pool deck. :lraighlened all furol

e  d r,  ed	h	1011nc1

Put ewa'} lablu s11<1 cba&s mi m &lety J,11:j:Ong, tesel. social room far

Rem<W  d

resl1r,oms, pillnled V/all, ,�J)<ltclted SeleCJI Cl

l11$p&ci  d e	ean     � lil  d w fal   lrua   es

OD   eck, pa

deb/I• Item Tynes Blvd, PR P!w.y, playground snd preseM:, lighl

i$ lr""1 pool dedc, palloand afbl

UCIX> llf1!;1$ and p/11 SUppl!U

1uro 211<1' common grou,-,ds maintcnance­

elic /iel<I, bl�, elfArne� Center

ra11d     111t  ra er)

l • ii.. � ,.

nnurn and cleaned

cncd tollat seals

,a11ef)

1,1...

·

SCTJ..A.LCH..

C.H.

lnslall elsht (8) paBcls al sod on common eIea eilSemenl on Jal(e 111 Ptiose 112

sAAscnlSSsil$bs\\btdaeddMM!looaenMmagg,erecrvleaw,1m1rihiedevev\'tmtden!nl�goeowulsurplilpn�d-m,;Ji"r',"'a' �r'-"i: a\ndi;:r.,e.....�• I ..-IU�oned an fitness equ:pment  •

11-CCBnluutedlwuu�cppIRiraalingnf!ddhOOlrreIeendmmeeGodckVvedpeda,lipfroaaaliol�lumll.enenanttlt11deeruveaa1afrlroln,o.1mmaWlllf<wa\ys•r.dt;\, re•miaoyy"'!diinll ppdebrmas.eerisrvrveer«,e1;,nHeUapod..ut�dclcrp/11p/11eeke""'8. p;,velll1111ohsauuripppdplplilees�slks

.,,J ,,...

C.H.

1100/2/2561/1177

1012.4/1 7

38	C.H.

lCPsn,;n,ae:sinpnltbteecbidled,idalinllledfla0<1bnssldres,wce,.,clofsnleottaderp<naet<Iwl!doav,�llsullns.pdplut!O\pliaI.ea'ISss1u1<aanppsandnlldeemsepo!m),dcedolelr.d�areneacedndmk!IVSdBilarlredpvcnoa,ddlrlssil!Mmmls, reoadknnsaallg,mrOoIllpacunlllnndeslsssdllsllllleeqqctilpklriu,ilellpprnameer8knrteentt&lilnAmd •enl?.ly'\: ,z.

11T00O/29//311TA/11L77

1 0124/17
t1110O00I12121W27511//11117777
MILES

8�2

PINE RlOGE

TCT...CCH...
CC..H.H.

P�lcd lilness. cenlernalls, p/U $Upp!les. cleaned elr venb, fans, HIRE$ O!flllipmenl and  -  l- 1 jt..

ISnstlrilalgtedblenneedwTVpatio, sfaulmilcpuf18ar,lbml""llall<,ev al! JlOIIn evI denec\1k1/ldani,!d cuomsuppmolinesg<01.1•llds:.tmloal-n\enante

IS1ln0$n<tsol\ppeaIll>ollcceltfdeeoddnrenandHewad1lTV0ccle1teVlBaa11G.nnAm1eeddllVenil)'!laaleekneet :.s:anCe11endmlndp/llleooruu,elftprYGJ!;,a.'113n ssoIupWlrucilJr$Uflplic.lpliuerseel!ssandS [(Usetlae-hS•ddl,pGGallo-eda,l,;ooetrlaaupnriddfLlor11ar111Hgeale lTTarrw,ai.leileteerrn})evenl
'Mil.age ls rehnbu,sab!e per sec!illn I i2.68t Florida Slatults Mileage Rete 2009-0.446

 	

CATEDISTRICTPR

MPeAriIoNdTEENru:11A119N1C1E15/B27ILLABLE PURCHASES

F>RtCE	EMPLOYEE

PltlE RlDGi 	11100011515511111777

PPGaRaooinlllpslye!rknboocaruifdvseheC!l!dl&Js(2)(4) loam (%)

12.li11..511.838!!	CCCc.tt...HHH....

j11!J00/f/S/o5/f7/1177	�Gaop$bil:.aamlnteda�lccSrPalocml<wsefrGam

B.83	C.H.

11100!l11l556f17f/1i77	PRySaluincco! lraPy;,1/l!ldielli(1 Ga!$llon)Ga(:1:lioll} s)

1220l!a8:i60..,465307	CoCC....HtlHH...

\11OJ00/9191611171/717

11100011/6616111\\777

TPSoulllUltyccoa\kbnioPlwal,;bel cte{1111Q01uan}

58..0630	CCCC.H..J-I.HH...

GM36ree'laara1Prk.llleh-lonkeye

1 019117
11110000////11116(66611/\1117771

WTTLtQte2m1lraxcy8d1lll6l>1TePXfl,;rra,G,pT'11!1,,lerooverp s

4R4..6O5OLLIEEsOcnB8ibuulblbberss

gloves

2117..2e22
11 81-4.379

CCC..t-1.HH...

4101 ..4237

CC..H.H.C.H.CJ!.O.H.

CcC...liH.H..

110/012412711177

1110120f.2110/24�/l/111777

11110/20,0011/119949!1111/111777
1110001211227/4141111777

RMS

3BaH3adlnGdeaasllpooenafpTsrfallsenh bdag�

T"Jtt (1000 IL)Slakes

122S866hnWWW�laaaelnlltGbSBrull!uellbbeb!;nss (C(24I)JUlltr

114238....63946323

3112..4076

1 6.03
S&78.31-865

CCCl..!HH...

T.C.

.,.&-f

r

CCT...HCli..,

10/5/n	Saloram! l11rgc,Traller

TOTAL

S.A.	tr�\,

1110/00/111166t/11111777

YPLaaertrgdeels&Tr"o'afF�iillaro'3l ORl(rt8e)n16+lil)dl ellvary

11<5-4D	CJi\3.S.. �- ..

$1,atg.Qg

11I000l2//26'17ol1/1il777

lGGaaargt$orefoTarru!raG!i!lTleorrarRilener tal

TOTAL

GRAN.D TOTAL

35709.()Q,.000D	CSSJlA.A.-
$2,11)3Jl1

 	

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our .business or home  bpecom e greener and  cleaner? Vius at

@	PPahoynBeyPPIhNo: n1e2:711-1857273-732000-010583

Advanced

ACLDAVYANCCOEUDNTYDIS·PPOBSAL

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P53IN8E5  NRINDOGBE HPILLALNRTDATI ON CDD

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2	SUNRI SE FL  33351 -476 1	!Thank you for your business!

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1www.AdvancedDisnosal. com.

Account Num ber

1 1 {06/1 7	LOCKBOX AUTOMATED

Accou nt l nformati2D

PB1 1 5233

P1 1r/06ev/1i7ous BLaOl aCnKBcOeX AUTOMATED	-$394.50

$789.00

n voice Number	PB0000879786

IISnivteoiNceu mDbaeter . .	November 20,  020001 70.

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PINE RIDGE AMENllY CEN1ER 0001

-$394.50

-$789.00

APrcecvoiouusntBSaluamncemaa	$$789 .00

4200 PINE RIDGE PARKWAY MIDDLEBURG, FL

Amount Due	$394.70	1 1 /20/1 7	TSRAERVSHICSET; ANDARD	1 .00	253.70 	253 .70

PCauymrrenetntI ns/vAodicj uesAtmmeonutsnt

-$379849..0700	D1 .0a0te. 4_00YDOe:CsOcMriMQtFiLonTRASH (002)

Reference	Q!Y	Unit Pri ce Amount

Due Date	Upon Recei pt

1 2/01/1 7-1 2/31 !17 

��- 

Current

Invoice B reakdown

$394.70

Fuel Fee

253 .70	31 .76

90 days - past due	0.00

3600 ddaayyss -- ppaasstt dduuee	$$$00..0000

It's foearseybbilel ainngdGaruetoenp..a.syigant  up

Clay Co Franchise Fee SEnITviEroTnOmTeAnLtal Fee

253.70	41 _35

$394.70

253.70	60.89

http:f/www.AdvancedDisposal.com/billpay

Jacksonvi11 eFL

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PB 171 t 2.0.10 1 .txt.Q99--000000060

to enroll in online bill .pll)'. methods.

OGreneltifnoreroBguillalrPpaayyments·

1 1/20/17	C ADM IN FEE

Current Charges

Amount Due

Please mall your check ma<!e payable to

PayHboywMtoaiPl. ay Your Bil♦l

SO107328	1 .00	7_00

by phone .

Pay bya  Phone

$3934877.7..70000

ViSlt www.a dvane&d d[sP9sal.oom/blJl pay
Wipaymth  the Aydstvaenmc,eyd Disposal 0"riline  bill

Best for sending a regular check
APldevaasriecdedo. Dnoistpsoesnadl tcoorradedsrpessondleisntceed tboetlohwi1;1.

GCaollod1 -ftlo7r7•7o2nDe·1ti5m8e3 ptoaymmakeentyour payment

secllon of your invoice) along with your

Express and Discover: An automated voice

To ensure fastest service, please have your

Makeenat .sone-time opuayamteeanbf le to:

address.	by	g

tPhheotnoep PoIfNyoreuardinyv. owicheic.h can be foo nd at

paymeot ls posted quickly and accuralelY..

reScoetruripngyopuaryamcecontusnt for automat1c·

o asslst_ you. In ge   ng- se:t up_

ItuIfsyi!!olu1w-8o0u0ld-ali5k5e-2as1tti0si8stiianndoew, eplweailsl el:!ecohnatpactpy

rPelemaisttae arn:essispt cur:ts ianIn(tchleudpienrfotrhaeted bottom check or money order to ensure your

We accept MasterCart!, Visa, American soeprvtioicne.iswiilldeparol fcosrsms aykoiunrgpsaiynmgleentp.aTymhisents.

 	

AT&T

5P38IN5ENRIDNGOEB PHLIALLIIITRDATIO N

ACCilltnl NuPmaligeer	910o4f22!11 -8878 1 46 0562	\

SUNRISE	fL 3335H161
RECEI VED DEC 1 2 2017

BWilleinbg SDaitllie	aDetct.1c, o20m17 

--e__ rf

M onth ly Statement
BIill-At-A�Glance

SWaivreeie,�.;shseannydohuohrn�a�ndphJeo_yrioeusreTr\vfi$!c�enst.err;et,
Detail of Payments and Adjustments

r�I

-Pf¾a�yment  •BTill-hank··Y-o-u! �-- --·

·· 	�878. 1 53CR!�t

INteom.1 .

DI ta.te06

DPaeymsc reipnttion

Adjustments

Paym58e9n,6ts8

�!I

Adjustments	.00

fi·

Tota2.ls 11 -17    Paym1mt

82788B,.4153

Balance	204. 08CR	I'

j! .--�c-urr-ent-·C-h-a r·g-es-···-----·�----·•---·•-"-·-$2-8848.4.6·9·7--·-·•�:"\t

Plans and Services

�------"'··-------·-···--~·------·
BiI lling Summary

HII

Total Amount Due

Dec 23, 2017 

inf 

MonthlyServiue • Dee 1 thru Dec 31

Quantity

,.   -!

Current Cha rges D-ue  i•n•-FHu-ll  -b•y--�••-•• 	• f
!

3. Bus LBoucsainl eCsasllLUinnel imited A	1

foTwa rdiri!I

97.00

Onlin e: att.com/myatt

A,epair Service:PIN: OGn

Plans and Servic1es866-620 -6000

Internet Service$1 866 620-6000

. RTehmreoet-eWAacytivCaatillionng cf Call
Enh a n ced Caller 10 Ano,nymous

AT&T l,.ong Dista1nc8a66Se6r2v0i-c6e9 00 To.tal Cu rrent C1 h8a8r8g3e2s1 -2375

Page 

2

219.50

28.53
40 .54
288..57

BIIS LCoacllaBl lCoaclkl iUO!n(limited A

TBhurseinee-WssaLyinCealling

Forwa rding

Remote Activation of Call

Call B lockin g

Enh a nced C.a Her ID Anonym □us
Total Monthly Service

Ite m

Surcllarges and Ofllllf Fe.es
Na5..    CDoesstcArispstieosnsmem Charge

Quantity

2

22

97.00

194.Dll

127..7678

3.92

67..

FFeeddeerraa ll SUunibvsecrrsiableSr vLicnFeeCeh-Ma ruglet

2�_46

Tota l S11rclta rges and Other Fees

Item

No8.,    TDeelseccroiptmimonunieations Ac eess

G11ve mineot Fees and Taxes

9 .    SEymsetrgemenAcnyt 9S1u1rc:Shearvrgi cee

News You Can Use Summary

RATE NOTI CE

PREVENT DISCONNECT	• CARRIER Jl\lFDRMATIDN See "News Yo,11 Can Use· for additio nal information,

Tola l Government Fees and Taxes Total Plans and Services
AT&T Long Distance Service

LDC:al sen,;- ptlOlfide<I by AT&T Florida.

219.50

 	 	 	 	 	 	

AT&T

5PS38UINN!iERNFIIISNOEGOfB PHt.AIFLLLtf3RfDA.TmlIO-4N7&1

Account NuPmabgeer

920o4f229 1 ·8878 1 46 0562

CAR RI ER I N FORMAT I O N

AT&T Long Distance Service

MChoanrtghelys Sf11erJV!IHice291 -BUB

1.   TAyllpFeorofLSesesrvUicllelimited 2 Pia n Monthly Fee

1 1/P1 e1 -riIoZd/1 0

 	

25.00

Ou r rec ords in dic ate th a tyou have seleycotuerdpAriTm&aTryLlooncgalDtiosltlacnacrerieSrearvnidceATo&r aT Long

Lo c, al DA, N ational DA, R everse DA or B 11sin ess Gale gory Search call on 1 /1 /2018. 

dRiAstTaEnNceOTcaICrrEier. Please contaet us if this does n ot a  ree with   our records.

2. Fad eraI Re gul atory Fea

Surcharges and Olher Fees
T113ta. l FSeudrecrahal rUgneisvearnsda lOStheervr iFceeeFsee
Total A.T&T Long Distance Service

Bltielmleid1e11d11CBheahraglefsofaBnde lClSroeduittsh Tel e�nmm(dnicati)oos, Inc

Internet Services

cDolsmtapnacney Stltearvtirceeseolrlsatltcoeimr psearnvyictheastarsesell s their servgices as yoyur primary long

2..8721

353

28.53

Th e rate for Direeto ry Assistance (DA) will increase fro m $2.29 to $2.49 per Foonrymoourrebiinn.form ation, please visit 1.1s online at att.�orn or call tlle number silown

lNmOpT11I1CtaE:nCt Ihnafrogrmesaatipopnearin g in this seclion are tor services provided by AT&T

Corp. and/or by BeUSouth Telecommunic: ations, LLG.

AT&T  Internet  Ch1rges

QuCael sltTi oonl sl  CFor11eceemI  i8n8g6  I3n2t1e-r2n3e7t5 Charges   190000

9C0h4ar2g91es-86fo7l'8Nov  01 ,  2017  thru  Nov  30 ,  2017 User  ID:  pt neri dgalloahtt.net

OSL: 904 291 -8879

4. FastAccess Busi ness Stati c IP

40 .00

5,    FCorsotn As:Novses0s1metntliruCNhoarvgeao

40..5544

Total Internet Services

TToobtail BIt.illee111di zoedn BCheharg11lfeosf aBnedllSCr0e11dtliitsTeleco mmunications, Inc

40 . 54

40.54

News You Can Use

Than I{ you for be in g a valued customer. Please be aware that al l charges must be

PREVENT DI SCONNECT

are required to inform you th at c, ertain charges must b e paid in arder to prevent

TOTAL AM DUNT DUE AND AR E SB4.49. Also, n eglecting to pay to r remaining

paid each month to keep your a c eount current a n d p revent collection activities. We interru ?tion of local service. THESE CHAR GES ARE ALR EADY IN CLUPEO IN mE

information, call !he Plans and Services number listed in the Billing Summary

ccohlalergcetiosnmaacytrioens,ubltuitnwiinltlen1T11otpr1iescunltoirnrdeimscoovna nl oefctthioensoefryeomuaril11oicnag lsseervrviiccees. oForrfumrtohreer   secti on on p a g e 1. 

02008 AT&rlntellec,tuall'roporty, All rights reso,vecl.

4490.004.029953.01.01 .0000000 NNNNNNNY 001435.059il 71

Billiog Date

Dee 1 , 2017 

 	 	 	

UPtiilnitiees R· FiYd18ge Plantation CDD
CCUA	VENDOR #15

Account #		Service Address 246892	1376- 1 Tynes Blvd Reclaimed

248250

246893	1475- 1 Tyne Blvd Reclaimed

4228-1 Pine Ridge Pkwy Reclaimed 248496	4354-1 Pine Ridge Pkwy Reclaimed
248497	4421-1 Pine Ridge Pkwy Reclaimed
248498	4688-1 Pine Lake Dr Reclaimed
248499	4201-2 Pine Ridge Pkwy Irrigation
257236	4200-1 Pine Ridge Pkwy Irrigation
260144	4200 Pine Ridge Pkwy Reclaimed
001. 320.53800.43 100

257235	4200 Pine Ridge Pkwy Amenity

001.330-57200. 43100

Dec-17

Ground Maint $	446.09

Ground Maint $	2, 083.57

Ground Maint $	123. 86

Ground Maint $	23.26

Ground Maint  $	1, 478.2 1

$

Ground Maint   $	197.57

$$$

280.06
733.55
5, 448. 16

Ground Maint	81.99

Ground Maint Ground Maint

-$--,--------

Amenity	$	368. 77

368. 77

$	5,816.93

 	 	 	

SCeurvistocme eArdNdaremsse::

RECEIVED DEC 12 2017
1G3O7V6 E-1RTNynMEesNTBlvMdANARecGlaEimMeEdNTI rriSgaEtiRoVnICES INC	BBi Date:  "12/07/2017	CRuosuttoem#e: r C#:U 1 002012741608092

f;,:�Mette,r��$i.'!Jl1�Mt�etrter tef1:W,R�eiaJtd���ldDay{sf����lPtr�et;v/4'.'iou�s��Cu�rre�nt ��tC{gtu�rre�ntJ�1   - 'aTnids tgheentsleyaussoendfotorysshfaorrintgh.eW36etahraensntuillaal ccJPeHptialnl g  new

Number	Size	Date
BCasonesuCmhpatrgioensC{hParregpesaid)

Billed	Reading	Reading
TTiieerr 21 1 2/007./017 to XX01 /05/1 B0.00

Usage
$$00.,0000

C1 6h,il2d0r1e7n.'s Charities Christmas  Party to be held  December Please drop off your donations at our office for children

Proration Factor: 0.0000

Tier 3	00..00 	X

00..0000

$$00..0000

ages newborn to 14 no later than 1 2114/17. Thank you for

Tier 4	0.0	X	0.00

$0.00

your very gene rous support.

--- -·-e,;,,t�i�•�"T;::'{iSf;:�'5}�11'0::�:I1����;�:t',��i�;i;:z;,:��m�:¢;��;i��&��'".'.�����p,;:�j- --��1!�����e:;�����c�:1s��:;-�;�i�tance_program-·

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BCasonesuCmhpatrigoesn C{hParergpeaisd)

o.o	x	0.00	$$00..0000

•	•	-
Please pay $123.86 by 12/28/2017 to avoid a $3.00 late

MNuemtebrer

MSeizteer	RDeaated

BDialleysd

PRreeavdioinugs

RCeuarrdeinngt

CUusrraegnst

fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

7BC2aso9n3es54uCmh6pa9trigoesn C(hParerg2peasid) 1 2/05/1 7

Tie3r 41	0. 0	4

0.634

$1 23.806

Your last payment of $126.86 was posted to your account on

ner s	0.0	)(X

1 .8B

$0.00

Proration Factor: 1 . 1 333	Tier 2	0.0	X

Capacity Fees (Prepaid)

( Administrative Fees {Prepaid) Other Charges

Late Charge (If Applicable)

Deposit Interest Refund CPreurrveionutsCBhaarglanecse
TOTAL AMOUNT DUE

1 .25

$$00..0000

$0.00

$0.00 J
$0.00

$0.00

$1 23.86
$1 2$30.8.060

11/1 6/2017. 

-!,

Please return this portion with payment

..,·f}>�-�..�·-:;.:::i:,:\·.

���:;-:- ;;:?_·s;  CG>�:,�:�-�r..:.·: .:::::i : t:::::1'.·:1!;·:.·.s�: /.:.::.:�c� ·:�··:i.· ·cci,�·:1�/ 

GOVERNMENT MANAGEMENT SERVICES INC	Customer #:00246892

=; .•��:·> -;_�= .-··., · ·:.. , ·.::-;. -..; _ .•- r,-_ --:.? r;_�f 

Bill Date

Current Charges

LPerenvdiAouHseBlpalnlagnHceand (lf Applicable)

Current Charges Past Due After

Total Amount Due

1 2/07/ 17 

$123.86

$0.00
$1 23.86

12/28/1 7

$0.00

1 376 -1 Tynes Blvd Reclaimed Irrigation

1111n1•11rlIII mlI·II·••1·1•1111111PlI•11 !.ti1111I

61 12'71 m2 111M'hB 0.420	1 7-1 7

RRooututee tG;rCoUup1 :02261 71 00

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C31LA76YOCLODUJNETYNNUINTGILSITYROAAUDTH·

ORITY

5385 N NOB HILL RD

GOVERNMENT MANAGEMENT SERVICES INC SUNRISE, FL 33351 -4761
CC UA- 111"71 0-712/70 -1.i!'4Df7006'B2

MIDDLEBURG, FL 32068
00246892 D C.U102171 □□ □□□□012386 □□□□□□□ 1228 2017 □ D

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:-�.:: ��� .. �     · ,. : �\....:	�  ;�;�.�-:::. ...:.: �.::::.-..	;� :r   -�� 71-- 5_  �; :>;�-

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PRreaevdioinugs

RCeuarrdeinntg

CUusrraegnet

Ca16nh,dil2dg0re1en7ntl.'sy CuhsaedrittioesysCfohrristhtme a3s6thPaartynntuoabl JePheHladllDecember

Sf1Ce�urvs-ttioc�f.1fme eA;!rdN�dram\e�s�se::�i1G!t4�O&7V5iE·�1R�TN��ynM1tEes�NTiB°flvMijd'ANJR�ecAttGllaiE�miMe1Ed�NTlni�gSaE1.ttiRo�Vn--?i,IClESi�INC�J%�li�40B"liltltD1ate:'T1i2/s 0t7h/2e0s1e7ason for sharing. We arCReuossuttetoiml#l e:arcC#c:Ue1p00t20i1n244g960Bn09e3w

BCaosnesuCmhpa·urognesC(hParregpeasid)

11Tieerr 21 1 2/007/.0i7 to XXOi /05/1 8MO

$0$0..0000

$0.00

Please drop off your donations at our office for children

Proration Factor: 0.0000

BCaosnesuCmhpatirogensC{hParergpeasid)

11Tieerr 43

0.0

0.0	X

0.00

0.0	X

0.0	X

0.00
0.00

0.00

$0.00
$0.00

$$00..0000

ages newborn to 14 no later than 12/1 4/17. Thank you for your very generous support
The Lend a Helping Hand program also offers the opportunity
_ tQ.9J�_to \b.PS§.J1:u1eed:. Tp le�f)l more, visit www.clayutility.org/myservice/customer_asslstanoe_progra·m
Please pay $2083.57 by 1 2/28/201 7 to avoid a $3.00 late

2Base Charges (Prepaid)

NMuemlebrer

MSeizteer

RDeaated

BDiallyesd

PRreeavidoinugs

RCeuarrdeinngt

CUusrraegnet

fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

68417596	1 2/05/1 7
CP roonrsautimonptiFoanctCor:ha1r.g1e3s33

34

Tier 2

Tier 1
Tier 3

20533

45.3	X

136.0	X
966.7 	X

2-1681
0.63
1 .88

$1 2131.4886

$85$56..6863

$1 ,81 7.40

Yoor last payment of $1 41 0.72 was posted to your account on 11/16/2017. 

i .25

Capacity Fees (Prepaid)

Administrative Fees (Prepaid) Other Charges

Previous Balance

Deposit Interest Refund Current Charges
Late Charge {If Applicable)

$0.00 )

$0.00

$0.00

$0.00

$2,083.57
$0,00

TOTAL AMOUNT DUE	$2,083.57
Please return this portion with payment

::: � ? ,';	-  - -C l e!  -·��:. : �  i =�JS :�:-r c�d--		1	.•

::�: ���-- (:\�•�,;1-: :.·;t  t, -_; :-.�"_/ .�.1,,ii  ", i.,, ;::�­
. •,( j c.�i__: .i;:•;�I �! . �-�� ;,   -:::;:   � ;• • •"i �-   "'.:;: ".".� t!,C:s:·

Route Group :26

BCiullrrDeantteCharges CLeunrdreAntHCehlpairnggeHsaPnadst{IfDAupepAlicftaebrle)

$2,083.57

1 2/07/1 7
1 2/2$80/.01 70

GOVERNMENT MANAGEM ENT SERVICES INC

3176 OLD JENNINGS ROAD

1 475 -1 Tynes Blvd Reclaimed lnigation

CRousuttome: Cr U#:100221446900893

TPoretavlioAumsoBu natlaDnucee

$2,0S830..0507

5G3O8V5ENRNNOMBENHTILLMARNDAGEMENT SERVICES INC

61 1217' 0t!•1nM•lBru0.1412• h0 •1l •117••1117111, 1111 1111,11 1 mh1 •11 1 •m,n, 1 , 1 1
SUNRISE, FL 33351 -4761

• 1LA1 II Y1 1 1C1 1O1 dUNTY••11I IU• 1T•I1L1I1TY11 1 dAiUT1 1 1HlhOHRITY•11111 1 1 • 11 I' I, 11 11 1 1 •1 • 1 MIDDLEB URG, FL 32068

CCUA - 1H"71 07-,an0 -a4o,roo6110	□□24 .689 3-   s  cu1 □214 9 □-o  □00 □ 0 □□□□ 2    □□□□□□□  12282 □17    □  □

,,_,. 

SCeurvstiocemAerdNdraemsse::

4P22I N8E-R1 IPDiGneE RPiLAdgeNTPAarkwaTIONyCROecDlaimed Irrigation

RECEIVED DEC 12 2017

Bill Date:  1 2/07/2017	CRouusttoem#e: r C#:U1 002012541824750

Meter	Meter

i;t"�J����lii���Ji�

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Number	Size

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and on our website at: www.clayutrlity.org/ccr/OPG.pdf

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TOTAL AMOUNT DUE

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and on our website at: www.clayutility.org/ccr/OPG.pdf

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:(\:..�··.�'.:£:�t/r:;-:.:=;';J�J::��;;G:..;c .-i-=r·-;f.�it/=,;: r'iU�:;::-:tJr!;�: :=;:::;·:ysc.�f:�,�ic_�i:::;::D�_�C.::2-8-• �-��-:

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Past Due After

11$32/2/02S7s8/1.n1177

PINE RIDGE PLANTATION COD	CRuosuttoem#e:Cr #U:1000221557120305

TLPeroentavdliAoAumHsoeBulpnaitnlagDnuHceeand (If Applicable)

$3$$6080...770000

4200 Pine Ridge Parkway Amenity Center

Route Group:26

1 w'l d • 1 1 1 1 If I  ■l l , I ,   J,111,I•I Ill	1 m1• I' nllu,.. I

3M1I7D6DOLELSDUJRENG ,NFINLG32S0R6O8 AD·

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□□ 257235 2 CU1 □2151 □ 0 0000036877 □□□□□□□ 122820 17 □ □

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4P2I N00--E 1RPIDinGeERPidLANTge ParkwaATIONy ICrriOgDation

Bill Date:  12/07/2017	CRuosuttoem#:er C#;U. 1 002012551702236

1 .37

7B0a0s1e4C24ha1 rges (Pre2paid) 12/05/17

341 2/07/11727to1 801/05/1182835

$791.81 74

Children's Charities Christmas Partyto be held December 16, 2017.

NMumetebr er	MSeizteer	RDeaated

BDiallysed

PRreeavidoinugs

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and gently used toys for the 36th annual JP Hall

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26. 3	XX

2.85

$$1 2S7404...290660

Please drop off your donations at our office for children

Alternative.Water Supply Surcharge
CBaosnesuCmhpatrigoensC(hParergpeasid)

TiTieerr 34

00..00	Xl(

X

43..7649

0.00

$$01 .,0000
$$00..0000

ages newborn to 14 no later than 12/14/17. Thank you for your very generous support.
The Lend a Helping Hand program also offers the opportunity to give to those_io l}ee(l. ToJe.�rn .mqrEl,.Vi$it
www.clayutility.org/myservice/customer_assistance_program
Please pay $280.06 by 12/28/2017 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY

1 1/16/20 17. 
Consumer Confidence Reports are available at our office

MNuemtebr er

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AUTHORITY.

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$$$000...000000

Your last payment of $107. 13 was posted to your account on

o.oo

ACDdaemppaoincsiityitstIranFteteivereessF(tPeReseefup(anPiddre) paid) Other Charges

TOTA AMOUNT DUE

CPLarueterrveiConuhtsaCrBhgaaelra(gInfecsAepplicable)
Please return this portion with payment

s$$0o0...o000o0
$2$8280$0$00.0...0006006

and on our website at: www.clayutility.org/ccr/OPG.pdf

3M1I7D6DOLELBDUJREGN,NFINLG32S0R6O8 AD

P42I N0E0-1RIPDinGeERPidLAgeNPTaArkwTIOaNy CIrriDgDation

Route Group:26

CRuosuttoem#e: Cr #:00U1 0221557120326

Bill Date

CCuurrrreenntt CChhaargrgeses Past Due After

TLPeoretanvdlioAAumHsoeBulpnaintlagDnceuHeand (If Applicable}

11$212/2028780//.110776

$$00..0000

$280.06

P53IN85E NRINDOGBE PHLAILLNTRDATION COD

61 12.8f 0"h1 lM• JBI I01.141 1210) 1 1 1 11'71-11h7hl• I (IIEt■ll1• 1 Illpl ,.,II I l'flul,f SUNRISE, FL 33351 -4761

C• 1L1 mAY1 1C1 O1hUlNTY1 1 i1l 1U1 1T•I1L• I1TY1•1 !A1 1U1T' 1H11O11R•1ITY• 11111 1 1 ,lll'ltlp 1 1• ■p l

'1 70- 4

CCUA - 1
1i7G-1VTl.1Ul70"628�

□□257236 9 CU1 □ 215102 □□□ 0028006 □□□□□□□ 1 22820 17 0 □

SCeustrviocemAerdNdramesse::

4P2IN00EPRinIDeGREidPgLAe PNTarkwATaIOy RN,eCclOaiDmed Irrigation

Bill  Date:  12/07/20 17	CRousutteom#e: r Cit:U1 002012560091844

tiMN�ue�m�tebr�er�t¾i:�M!Ste�izteer �ttR�DJi,reaat�ed  l'.�lBD'.l½ialleyJsd;!t�iiPR�reeavi�d�oin�ugse'.tiffe-lfRCffi:eu�rr!d�einn-!iigt   t.�£CUus�raregnet11    'Tanisd tgheenstleyaussoendfotorysshfaorirntgh.eW36etahrae nsntiullaal cJcPeHptainng new

X	0.00

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liTieerr 21 1 210007../001 7 to X01 /0511 80.00

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C1 6h,il2d0ren1 7.'s Charities Christmas  Party to be held  December Please drop offyour donations at our office for children

X	0.00

TiTieerr 4s	00..00

X	0.00

$$00..0000

aygesour vneerywbgoernnetroou14s snuoplpatoert.r than  1 2/1 4/1 7.  Thank you for

f;�B,��a{efs�e:t�C�iihtar�tge�zs�:,(*P�r:e�tip;;a��i-$d:){'�:�;i;i�:;;,f.:;t$£:5:�i���0.0

�;.j�x;;:�:: �,?�;;:��0.00����,$$;�009..00,;00�tf;�•¾  .. The�L�e!n��d�a��Hel�p�i n,g�H��an��d pcr�okgr�asmm�als:o��o!ff�e�Trsstathneceo:=.ppproogrturaninity..

Consumption Charges

fPeele.aMseakpeaych$e7c3k3s.5p5abyay b1 2le/2t8o/2C0LA1 7YtoCaOvUoNidTYa $U3T.0IL0ITYlate

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PCroonrastiumonptiFoanctCor:harg1. 1e3s33	TTiTiieeerrr 23i

2885..30	XX

01 -.6235

$$3553..3558

Base Charges (Prepaid) 12105/1 7	34	271 63
301 .7	X

CDuerproesnitt CI nhtearrestgesRefund

( ACdapmalnciistytraFlievees F(Peeresp(aPid)repaid) Other Charges
TLaPrOetevTlCoAuhLarBaAgeMlan(IfOcAeUpNpliTcabDleU) E

27157.888

$$5n674..421520
$$$000...000000
$73$$003..500050

$733.55

11 /1 6/2017. 

Please return thi$ portion with payment

c]:�::"1�-;:;�":�?�\.•:::.:.• ; ·:,s::)·cC:�__;fft._::..t;�·:.r·"��f:-:�..--:.:;_:J;::-:..i ,i--·;;1::·�,:.j·:S_t�_--��•'..:...rc����:r��iJ�c�;.:. B.:: �"Y·
PINE RIDGE PLANTATION. COD	CRuosuttoem#e:Cr U#:1000221650019448

Sill Date

CCuurrrreenntt CChhaarrggeess Past Due After

TPLeoretnavidl AoAumHsoeBulpnaitnlagDnceuHeand (If Applicable)

11$2122/703873/./551177

$$00..0000

$733.55

4200 Pine Ridge Parkway Reclaimed I rrigation

Route Group:26

P53IN85E I\RLINDOGBE HPLAI LLNTRDATION, COD

3M1I7D6DOLELBDUJREGN,NFINLG3S20R6O8 AD

6II2181 3l hl1 1M1 1B• l0•.1412•t0•h1 1117•-111 71 11 1 II 11II •InfI I I•111 1h 11,, I I hi 1 11 I SUNRIS E, FL 3335 1-4761

C• 1LA1 mY1 1C1 1OhUlNTY1 ilrJ lU• 1TI1 1LlITYhluAUl11lTHl l hOlR•lITY1 llll111• 11Pl, lr,,1,f't 

CCUA - 11'1707-12/10 -124017005283	0 □26014 4   3   CU1 021 5098   □□□□ 073355  . □□□□□□□  12282017   □  □

4200 Pine Ridge Pkwy

PINE RIDGE OPERATIONS

(904) 509..fi445

Middleburg, FL 32608 Sander.sen@gmsnf.com

DATE:	December 8, 2017
TO:	Maggie :Phillips, GMS FROM:  Steve Andersen	<;f;+-'
RE:	Pine Ridi!:e General Fund
Please process for payment tile following INVOICES.
VENDOR / CONTitACTOR:
MOffattdutyEdmsconsocmityn, 1 1/10, 11/24

Llnavk.3e3D29oc1to1 ,rMs onthly Lake M3inteance (;Ontract

RIn&v.D17L1ands15968ca,peDec 2017 monthly contract.

AMOUNT:
$	22(108.008.00
$	644644.0.0ir0
$	7,160.00

4

OnInvt, 6448on a 1L6imb, tree removal

$

808000..0000

53800-320-46200 ,/'

$

8,812JJ6 )

REQUEST CHECKS BE SENT TO VENDOR!

7,160.0D

COST CODE:
57200-330-34500 .,.,..

53800-330-46400  ,,/
53800-320-46200 /

1M(358a6tt61) NE9d3igm1h-ot6nO948swonl Tr, Middleburg. FL 32068

4M2I0D0DPLIENBEURRIGD,GFEL P3A20R!W.J68 f!.Y

TP.OIN!E RIDGE PlANTATION

FOR:

CCSO OFF-DUTY INVOICE

-t.1-./ \ •

INVOICE DATE

joliver@gmsnf.com prmgr@riversjdemgtsvc. com

OA.iE;ll/27/2017

WDOARKTEED

1111--214-0-1177

DESCRIPTlOI(

NNeeiigglthbboorrhhoooodd PPooool aanndd CClluubhbhoouussee ppaatrtrool! aanndd sseeccuurrityity

TIME IN/OUT
11880000--22220000

HOURS

4. 0
4.0

RATE

$26.00
$2£.00

JI.MOUNT

$104.00
$104.00

A	...;-.;. i.'nR PAYMENT

L/- � /-F.I

rS,JeVe Andersen..,, .,.,.,, rp..-£

DSIEGPNUATYTU RE:

_11.mi,

TOTAL

D�--at··e;  :

__,,,� F	--	/

$208.00	/

Make all checks payable to Matthew EdmonsonThank you foryour businessI

Governmental  Management  Services,    LLC 1 001 Bradford Way
Kingston, TN 3TT63

Bill To:
Pine Ridge Plantation CDD 475 WestTown Place
Suite 1 14
St. Augustine, FL 32092

Invoice
Invoice #; 1 70 Invoice Date:  12/1 /17 
Due Date: 1 2/1/1 7 Case:
P.O. Number:

Description

Postage/

Management Fees - December 2017 ✓ ./ Information Technology - Decem ber 2017 Website Administration - December 201 7 / Dissemination Agent Services � December 2017 / Office Sup�ies ✓
Copies · /' Te[ephone '

HourslQty

Rate 3,690.83
83.33
41 01 06..6007
1 0.0D
9.16
11 8.50
15.50

Amount
3,690. 83
1 8003..3030
41 6.67
10.00
1 1 98..5160
15.50

Total

PBaaylamnecnetsD/uCeredits

$4 ,443 .99
$4 ,4$403..0909

Hopping Green & Sams
Attorneys and Counselors
119 S. Monroe Stree1, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500

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

Pine Ridge Community Development District Governmental Management Services
5385 North Nob Hill Road Sunrise, FL 33351

November 30, 2017

\ ,

Bill Number 97262
Billed through   10/31/2017   ..fJC-(.  ,

General Counsel/Monthly Meeting PRIDGE	00001	JMW
FOR PROFESSIONAL SERVICES RENDERED
10/02/17	JMW	Prepare special meeting notice; confer with Stephens regarding same.
10/10/17	JMW		Provide documents for special meeting; confer with staff regarding agenda items and status.

10/12/17	JMW		Confer with Towers and Evans regarding meeting issues; confer with staff regarding special meeting; prepare for and attend special board meeting by telephone.
Total fees for this matter

MATTER SUMMARY

0.50 hrs
0.60 hrs

1.90 hrs

$690.00

Walters, Jason M.	3.00 hrs	230 /hr	$690.00	
TOTAL FEES			 	$690.00	
TOTAL CHARGES FOR THIS MATTER			$690.00	

BILLING SUMMARY

Walters, Jason M.	3.00 hrs	230 /hr	$690.00	
TOTAL FEES			$690.00	
TOTAL CHARGES FOR THIS BILL			$690.00	

Please include the bill number on vour check.

 	

INVOICE
AIncvcooiucent## 	373192934121 

Due Date	12/11/2017

3543 SBitarel! ToRoad 419, W-mtcr Springs, FL 32708 PSINEANDRIDGERSEENP@LANTGMSANFTI.COONMCDD
1-..m NumbeP.Or . No.

N.RDTTelesc0nnrlDpsA�YoSn

lnvolce Date	1.2/1/20 17
lakIn1e-Ps@lav8lo0easei0-oek6Qea6call6uesti-o5cto2us5ors3m:at.oc:rom
Rep

NMewonthagreely Wm�entM:reanceiveagcmd 1e0n1t1S0ervi/17 ce (RAP)

PROVED FAOndRerPsenAYM, /EN,-/T-L/ O

644.00

..J..,t,- ;,;gyao»�

SDoauterc: e:-LJ._-/r-/-L£.L-�"9!---A-mt-....,,.,.,,_-;...:,-b:::;;...::.-7--';7 	---+-

Customer Total Balance	$644.oo

yiaoum111rhpaerymeandninvt.  oice D!lmbc:r on yo1u· cheek 11Dd lllways include your remittance stub with

l'toleyasouerdino qnnoht'sye.nd ay COJTI!SP!lndence wifflPLEyASonEr DpEaymTAeCHnt as& iRETf DlB]'URNdelay'llilOlli'S P:respoORTInseON WITII PAYMENT

To help ens°"' prompt and accunte eredjt to your aci:ollnt, pJ-,e include your B£COUnt

BillTo

PINE RIDGE PLANTATION CDD

Amount Enclosed	AInccovoiucent##	3731 2�941 21

SANDERSEN@GMSNF.COM

Email .addnlss:

DPl.,,,., Check Box ifNcw Address ""d Make Chmlges Above
Th.e Lake Doctors, Inc. 3543 State Road 419 Winter Springs, FL 32708

Save a Stamp - Go Oroen & Go PapcdDesasl!eHave your invo1i2/a: 1em/20ai1le7d!

Signature

PrinExpCardt. DVNaterifiamee#cation #

IF-CarP-dA#MYINasteGrcarBYdCRED--ITVCisAaRD, FILLAmOUI'ericanBBLfa.OpWress       Billing Address: _ Check box ifsame as above

-· . 1

�11 S:.lf\

- rJ'.�	�rt

. . "t1<?i•;'(o

CliAAGE	ON.ACCt_	MDSE. !Im).   .  � OUT

1671

14

. .
_

�-	·mp lHIS SLIP FORflEFEREN�'-

�e:zt-11writ-siCil,:;Nt ,\»ri•p· · , .;.;�.-�,!'.,	· •��,.:

,1llfC8

.
EI\IED BY

.   .....	.

-· •··r1"i;.H,c:i	·��.-�......

·=i···*•�rtw·�>,�'"'tif:...::1""• &ol'-ew'w1,-,..-.�

ate.  .�  _---2_  Amt·  ,dl.%.YJ -

APPROVBD FOR PAYMENT
Source;	·-"---'--�=-..:;;._ 	

Maggie Phillips

To:

From:
Sent:

Cc:
Subject: Attachments:

Hello girls

Pine Ridge Manager <prmgr@riversidemgtsvc.com> Monday, October 23, 2017 12:55 PM
Maggie Phillips ssovine@gmsnf.com
Pine Ridge Rental Check Summary
1 0.23.1 7.pdf

Heading your way. Maggie, there is a money order in there and it needs to be cashed and then send them a refund check for $75. I included sticky notes on it with the guys add ress. Thanks!! 
Amanda Rentsch
Pine Ridge Plantation Amenity Manager Riverside Management Services, Inc.
4200 Pine Ridge Parkway Middleburg, FL 32068
Ofc: (904} 291-8878
Ce ll (904) 762-4241
Email: prmgr@ riversidemgtsvc.co m Website: pineridgepla ntationcdd.com
PLEASE NOTE: Most written communication, regardless o officials are public records available to the public and media

\....\>-\?'i\'lv  \\ \)\.;;.{!'\ ,l.)\tf-

Pine Ridge Plantation Rental Check Summary

Date: 10.23. 17

Form of· Pavment	Name on Check	Check #	Descr1ption

Amount

Check	I	Ma rk Sarna

MonevGram	V�ason Pilarczvk Check		Li ndsev A. Bick

l

Check	I	Dou0las D. Lashley
Check	Johanna L. Prosoer

20744805778
509
2851
1406
3755428

Clubhouse Rentals
Clubhouse Rentals Clubhouse Rentals

Total caStl :

Clubhouse Rentals Clubhouse Renta ls

Tota l Checks; Grand Tota l: 

$75

$75

$75
$75

$75

0C
�

cil

;.J
.C'-
-  �
.  Ln
0
cQ
.3

-  �-

.· •·,,.,�.3
.;I'&

b....

ta
.�

· o 

·;·..,, --ti:!. :
-    -�

I

I

\

- ,...,.......,..�..  �....--.--  ,.

R&&DIRRILANGADTSCAPION E ·
V788all'1ey��ew,OH 44Ch,;£e.125

FORMERLY:

.__DO_WN_TO_EA_RTH_,.g,

Invoice
Date	Jnvoic:e. #

em To

(OD., T,r'/'-'!/'/33 • 1,ot) IIBll-33.U·

"'f!.,r-"'f'l  . n.L-_12/ J_/20_17 ....1.._17_1 1 5_968 ------1

PC/0lNESRID. ANDGEERSCOEDN / GMS

.  .	��ptiim

. Q.ty

P.O. No.	Terms

Oue Date
12/1/2017

:     . .  ·Amount

"M:Po.ntbINElyRID• ProGEpertyCDMam.D,_. tcwmce

ot/,,

APPROVED FOR PAYMENT

" .. 

7,160.00

7,160.00

»�

. DSoauterc: e;

to, the payee and

Please remit p$yment addressThalisntek ydobuelow.

1{&J..}

Please Make Checks Payable To:
umoscape « unga:�1on
Please Remit Payments To:
7887 Safeguard Circle
Valley View, OH 44125

-y,20 - y� 0 /

Invoice Total Payments/Credit=. Balance Due

$0.00

$7.1 60..00
$7,160,00

Riverside Management Services, Inc J9a6c5k5soFnlovriildlea, MFLin3i2n2g5B7lvd West

S4PS7utinB5iAteieWlulR1gTesi1duo4gsttieTnoPewl,anFntaLPtI3iBo2cn09e 2

I QD/6a/2te0 17 

Invoice
lnvoice #
l S2

P.O. No.

Terms	Project

Quantity	·

Oescriplion

Rate

16.00

Amount

115.]7 Lifeguard Servtces - September 20 17 

.:e'.,<_() ..

1,842.72

J�O, -.s-n- ., 3, '"\"l..O 

Total	Sl,S42.72

!;!655 EfocidRaiMivenirnsg iBdlved..MBuailndianggaeomo, Seunitte 3S0Se,rJvacikcsegsav,ilIle,n, fclo.doa a22sz

PINE RIDGE PLANTATION COD Ll FEGUARD INVOICE DETAIL

$ 1 ,842.72

Q1u1a5n.t1i7ty

Lifeguard ServicDeess fcorir pPItNioEnRIDG20E

$	16.00	Amount

LCIoFvEeGrsUAPeRrDioSd#: 3S3e0p-te5m72b-e3r42280,0   17

 	

�

PINE RIDGE PLANTATION COMMUNITY DEVELOPMENT DI STRICT LFIFOERGTUHAERDPEB9IL�2L8A-B1 7LE HOURS

Hours

Employee Description

9/1/1 7	2.75	lifeg 1:1ard i ngS.S.

99/1/17	1.27	T.L.	Lifegua rdi ng

9/1/17	2.5	K.W.	lifegua rding

3.3	o.w.	Lifegua rdi ng

9//22.//11 77	2.. 17	K. W.	Lifeg ua rding

9/2/17	5.95	Lifeg uardi ngT. L.

9/2/17	5.67	S.S.	Lifeg ua rding

K.W.	lifeguard ing9/3/17

9/3/17	3. 68	D .W.	Lifeg uard i ng

9/3/17	5.87	T, L.	Lifegu a rdi ng

2. 85 
9/3/17	6. 25	S.S.	Lifeguarding 

K.W.

9/4/17	2. 18	D.W.	Lifeg ua rding 
9/4/17	4	Li feguarding 
9/4/17	66.. 2775	S.S.	Lifegua rding
9/4/17	T.L.	Lifeguarding 

D.W.

D.W.	Li fegua rding 

9/15/17	1.63		S.S. Lifeguarding 9/1 5/1 7	1.52		T.L. Li fegua rd ing 9/16/17		0. 56
9/16/ 17	2.38	S.S.	Lifeg ua rding 
9/17/17	2.53		Lifegua rding 9/1 7/17	5.85	S.S.      Lifegua rding

9/23/17	2.98	E.O,	Lifegua rd ing 

9/17/17	5.95	T.L.   Lifegua rding 9/2 2/17	2.83	K.W. Lifegua rding 9/22/ 17	3.17	S.S.     Lifegu a rding

K.W.	Lifegua rd ing

9/23/17	0.83	D.W, Lifegua rdlng 9/2 3/17	1. 45 
9/2 3/17	5. 08	S.S. Lifegua rd ing

9/24/17	2.6 
9/24/17	2.88

DE ..WD ..

Lifeguarding Ufegua rd ing

;
!

t

I

9/24/17	5.55	K.W.	Lifeguarding 
9/24/ 1-7	5.92	S.S,	Lifeguardi ng

GRAND TOTAL	115. 17 

SEPTEMBER 2017	1

Bi!I TO

Riverside Management Services, -Inc J9a6c5k5s.oFnlovriilldea, MiFLn3in22g5B7lvd West

Date	InvInovoiicec#e
1 0/6/2017	1 83

Pine Ridge Plantntion 473 W�t Town Place SStuitAeu1g1u4stine, PL. 32092

P.O. No.

Terms	Project

�/-.(J . 

Quantit8y0.6S FacilityAssistnnt - September 20 17 Description

Rate

25.00

Amou2n,0t 1 6.25

?J?::f) . �-:r·-;;> . �4 \ ID 

Total	$2,0 1 6.25

9655 Florida MRiinvinegrBsJiydde.. BMuiladinnagg3e0m0. Seunitte S;aoesr.vJai cdecsso,nvIiHnec,.ffotJda 32257

Qty, /Hours
80 .65

PINE RIDGE COD FACILITY ASSISTANT
Description
Faci llty Assistant

Covers Period: September 2017

TOTAL DUE: 

Amount
$  25.00	$	2,016.25

$	2,016 .25

 	 	

OF

RMS	PINE RID GE COM MUNITY DEVELOPMENT DISTRICT

 		Hours	 	

ASSISTANT MANAGER BILLABLE HOURS FOR THE MONTH	SEPTEMBER 2017

M.C.

Date

Employee Descr1ption

M.C.

9/ 1/17	8	Comp!eted daily checklist and returned calls and emails

99//45//1177
9/8/1 7
911 3/17
9/1 6./1 7
9/1 7/17 

7.57	M.C.	Completed daily checklist and retumed calls and emails
M.C.	Complelerl daily checkl ist aiw returned calls and emails
M.C. Completed dally checklist and returned calls and emails Completed daily checklist and returned calls and emails Completed daily checkllst and returned calls and emaffs
M.C.	Completed daily checklist and returned calls and emails

9/2/17		7	M.C.	Completed daily checklist and returned c.a lls and emails 9/3/1 7	7.25		Completed dafly checklist and returned calls and emails

4.7853	M.C.

91711 7	5658, :3

M.C.	Completerl daily checklist and returned calls and emails

M.C.

9122/1 7	7	M.C.	Completed daily checklist and returned calls and emails

9/23/1 7

80.65

M.C,	Compleled daily checklist and returned caRs and emails

SEPTE MBER 2017	1

 	 	

Riverside Management Services, Inc J9a6c5ks5 oFnlovrillide,a MFLin3i2n2g5B7lvd West

Invoice
Date 	Invoice# 

Bill To

Pine Ridge Plantation 4S7u5iteW1es1 4t Town Place  St. Augustine, FL 32092

e t-f ,___12_,_112_0_11 	1 9_0 _._.j

Terms

I

Quantity ·	Description
J8nitorial Services - December 20 17  3 "30 • S "1 -;z.

, 'ti,.7..

P.O. No.

Project	i	I
Rate 64S.00	Amoun6t45.00

s,"l. ,

Pool MaimenanceScrviccs - December 20 17  3'3 .:>, S""f 'l-; 'lC..'t Opemtions MMagement Scrviccs - Dcccmber 20 17 3;J:o, S""l"J.. , 3 '1:o AmenityManagement - Doccmber 20 J7 3 3 0,	3 'tl 

1 ,008.33	1,008.33
1 ,6(i6.67	1,666.67
4,120.00	4,120.00

Total	$7,440.00

Bill

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

RE CEIVED OEC 1 4 2017

Invoice Number:	S$107813
Invoice Date:	12/12/2017
Page: l

Ship

To :		PINE RIDGE PLANTATION CDD 5385 N.NOB H1LL RD
SUNRISE, FL 33351

To:	P[NE RIDGE PLANTATION CDD
538.5 N.NOB HILL RD SUNRISE, FL 33351

Due Date Terms

12/27/2017
Net 15 Days

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

C0000507 12/11/2017

ltem/Descri1:1tion	Unit

Order Otv	Ouantitv	Unit Price

Total Price

NOVEMBER 2017	t:., J- �

.

Fees-_:2: r:id Employment Admin Fee- -----<7 Q \·
Fees--?r1� Empl.oy.ment.S_chsduling

16	16
3	3

3.00
25.00

48.00
75.00

,.,,

...-       !    _,I"

Amount Subject to Sales Tax USO Amount Exempt fro m Sales Tax 123.00

Subtotal:

Invoice Discount:
Tax:
Total USO:

123.00
0.00
0.00
123.00

PINE RIDGE PLANTATION CDD	11 /5/2017	6955 ANDERSON, JEFFREY K.	4.00
PINE RIDGE PLANTATION CDD	1 1 /1 0/201 7	6531 EDMONSON, MATTHEW W	4.00

1 1 /24/201 7

PINE RIDGE PLANTATION COD	1 1 /1 9/201 7
PINE RIDGE PLANTATION CDD

6955 ANDERSON, JEFFREY K.	4.00
6531 EDMONSON, MATTHEW W	4 .00
TOTAL	1 6.00

 	

Billing Address:

Invo ice N umber 6-001 -53100

Shipping Address:

In voice Date Nov 21 2017 

Account Number

CInovnotaiccetQFeudesEtxioRnesv?enue Services

Page 1 of 3

GMS/Pl NE RIDGE PLANTATI ON 475 W T0WN PL STE 114 
SAI NT AUGU STI NE FL 32092-3649

GMS/PI NE Rl DG E P LANTATI ON 475 W TOWN PL STE 1 14
SAI NT AU G USTI NE FL 32092-3649

Phone:

SIMSa0-07Fl7A6AM22M- 1tt1oo4687 PPMM CCSSTT

Invoi ce Summary Nov 21 , 2017 FedEx Express Services
Tra nsportation Charg es Sp ecia l HandHng Cha rges Tota l Charges
TOTAL THIS INVOICE
Other discounts may apply.

USO USD

57.59
1 4.67
$72.26
$72.26

Fax:	(800) 548-3020
Internet:	www.tedex. com

RECEIVED DEC 12 2017

To ensure proper credil,plcare 101Um tlii. p.ortion with your paymenttored0:.

Invoice Number

Account Number

Amount Due

Please de not slaple or fold. Plea,e mabl ci,e�k payable to flN.lfx.

6-001 -531 00	U S D $72.26

········-··-·-······-·-····-·-······-·-···-··-·····-·················-°etailed_ descriptions.of su rcharges can .be. located at fedex.com 	'

Your payment is due by Dec 06, 201 7

DRefomrchainttgeao fnadcdreess.Achecd�vheirecaned oomp!elB form on reverse side.

1,1

0036613 01 Al.I 0.400 ••AUTO T3 0 1 324 32.0'}2-3649�9 ..C::01·1''36!,49� 1
plllil1lli l1l 11I	ll1pp11II 1•• '•I •II
GMS/PI NE RIOGE PLANTATI ON
475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092•3649

IIIIIIIIlllllllllllllllllllIIIIIlllllll
60014240028939

P.O. Box 660481

FedEx

DALLAS TX 75266-0481

1 324-01 -00-00366 l 3-000,..0006 145

-------- ·--- - -·-·· · - ·- · · -- 

Ud usee ttoh iostfhoerrmrteoasfaoxnsr,eiqnucelustdsinfogrsaedrjvuisctemfeaniltusredsu,esthootuhled breeassuobnms ittineddicbaytegdobineglotwo .wwwReq u.feesdtes xfo.croamdjourstcma eI lnintgs	 	

Adjustment Request Fax to (800} 548�3020

Inv6o-0ic0e1 -N53u1m00ber

INnvoovi2c1e D20a1te7 

2 of 3

Account Number	Page

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sm to Account	$ Amount

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OVS- Oversize Surcharge	For al I Service failures or other

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PSONRD - SPwrsaturhdapy DelDiveerylivered	(BOO) 622-1 1 47

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l314-0 1-00-003661 3.0002-0086 145 

Invoice Number 6-001 -531 00
FedEx Express Shipment D etail By Payor Type fOriginal)

Invoi ce D ate Nov 21 , 2017 

Account Number

3Paogf e3

••   TFuheel clSeul!vrcehrysrcgeom- mFeltmdExenhtafos rllFpe?dliExed 2aDfuayetlo-surercshidaerngec uof 4(I.n5c0l%udtoingthhisomsheipomffieenetsl is 7 P.M. the second bu&inBss dayfor A1 , A2, AA, A3,AA, A5, A6, AM, PM, and RM service areas,

••   DPaiscta�n•cgee BDealsivaedrPedrictoinRge, Zciopnieen2tAd dress • Release AuthorizedSender

Recipient

Trac king I D

770759842152y

GM S, LLC

Automa1io n
SPaervcitica egeTTyyppae

IN E T
FFeeddEExx 2PDaak

Sarah swee1ing
475 W. Town Pl� Ste . 114 

Maria Haney
MI D D LEBURG FL 32068 US

#13 Oak M oss Loop

ZPoancelca ges ght

01       2	g

SAi NT AUGUSTINE FL 32092 US 

Sig ned by

Total Charge

RDaetlivede Wrede i

N1 .0ovib1s6,,02.501k7 1s6:55

TRreasnsp ortation Chrya rge	16,50

Svc Are a Fed Ex Use

A3s00e00e a000bo0v(\1e 5980/02

Fu elidSeunrticahlaDrge-cc.elive

USO	__$2..::;01.•=2972

;• '''·FOuisetlll Snugcr•chBaarsg!>ed -PFreitdlExng,hZaospnaep2plled a fuel surcharge of UO% tothis shipment

AutPoamckaatioenDelivered tIoNREeTci  ient Ad dress - Release Authorlzed	g

Recipient

ZPaoncekage Type

0F2e d Ex Pak

GMS, LLC

TSrearvcikcin1:1gTIyDpe

DeiiYe red

PRaatcekdaWgeesight Svc Area

7F7e0d7Ex59Sta8 50n37d8ard Overnight l

1 .0 lbs, 0.5 kgs

AN3ov 16, 2017 17:00

SSearnadh,uSweetin
4S7ASINW.T AToUwGnUSPTL,I NSEte.FL1 1342092  US

g

TllerasnidsepnotirtaaltiDoenlivCehryarge

J14e54rryLRaitntcehrien Ligh1 Trail

MIDDLEBURG FL 32068 US

234..8595

FSeigdnEexdUbsye

0s0-0ee0a□b00o00ve/128a/02

Fu el Surchar e

-- -- _ ··-  _ ·· ·-   --  --  --- �----US-D  -------$29 ______;1 ,•=7228

••   TFuheeldS�ulrivcehryarcgoem- mFeildmExenhtefosraFp•pdliExed2aDt\iayetlosurrecshidaerngceeosf{4In.5c0l%udtoingthhisomsheipomffeicnets. ) is 7 P.M. the se�ond businus day for A1, A2, M 113, A4, A5, A6,AM, PM, and RM service areas.

02

••   PD!isctla1en�ce• DBae�liv•edrePdrictoinRg,eZaoipniee�2tAddress - Release lltUhorizedSender

Recipient

ATruatcokimnagtioIDn

7!N70E7T59857682

SGaMraSh, LSLwC eeting 	14 

J1 6e7ff5ANripght Owl Tra il

ZPoancekages

SPearvckiaceg eTTypype e

Svc Area

RDaetlievderWedeight Signed by

FFeeddExEx WPaaky

A3

1-0N1 ovlb1s6,,020.5 1k7gs16:57
see above

4S7A5i WNT.· TAoUwGUn SPT\.,INStEeF. L1  32092 US

Fu el Surch arg e

TRreasnidsepnotirtaaltiDoenlivCehryarge
Total Cha19e

MIDDLEBURG Fl 3.2068 US

USD

16.50

0.92

$2.1.27

FedEx Use

000000000/5M0/02

Third Party Su btotal	USD
Total FedEx Express	USO

$$7722..2266

1324--01 -00-003661 3.00Dl-0086 144

Jacksonville, FL 32257

Riverside Management Servlces, Inc
9655 Florida Mining B1vd West

BIii To

Invoice

191 

12/Dal 3/2te0J7	Invoice #

4PSS7tui.n5ietAeWRu1gesildu4gtsteTinPoewl,anFnlLPatl3aio2cn0e92

P.O. No.

Terms	Project

Quantity

PacilityMaintcnat1cc Noveinber I • NDoveesmcribeprti3o0n, 20 17 

Mnintenllllce Supplies • November 20 17 

.

r
rff'I-(» '. 
C c, 

Rate

3,789488..6J 6l 

Amount
3,87•9U8U.66I

c..."I , ·F., , ,\+.,

<\,	,.

l :2. S-'2.. ,

3 30, 51 2. , 1-\"-o\1

\"'\+

,1\

l b\/ \")("

KJc:.-:Lrc '\, :S1"3.SgI,M1-',"'b,o."'t, -  G.ro-0.-.J s

$ l 't8 i.t, oD 

�3 o ,  sr1- , '"ti.. 1 0,.

t "t3 SI 00 

o ff;ce.

s ··? f l • c...s

4· I '=t t.. , 00 

.J "l., ,10 .r-1'°1. l ,S ..,"f p- 1, c.s

I i:-ve"',.-S:

Sfe c:. 1 .,
:3Jo , S"'??... , bo !O 

4- SI; o C 
t 2 2. � .. '11

Total	S4,646.77

r "'2. -  15 - 17

RMS

PINE RIDGE PLANTATION COMMUNl'IY DEVELOPMENT DISTRIC.T MAINTENANCE BILLABLE HOURS
FORTHE MOHTH OF NOVEMBER 2M7

r.c.

Dale.	l-lnurs Ernoloyr, e D•.scrlpllon
11/211 7	2	Retlocl!ed suppUas as rteedEld, remoVl!d debris from licltl, park and mnunon areas, blew

11f1/17	4
1111/17

offwalkway.sand pool deck and replllQ!d trash can llner.s
C.H.	Blewolf PQD! dedt, patio, walkways and pa,king lot, removed debris from pool deek, Amenlly
Cenler entrance andcomro011 groundsmafntenallC(l

1i/8/f7

4	T,C,	Touched 11p pain.t ln ,eoelal room and halt.Yay	p

deb/ls from road�wiys, common areas, preserve 3rea and parking IOl

4,5	C.H.	Cleaned cul dumpster area, relurned all H111ltJ1Veen d!cor, resk!Ciked Sll!l  ]les, rt111oved

11/8/17	4.5

r.c.	Relurned H9llor,un d&oor, removed debris from parking lot, dumpster area and common

(';Ill

11/3/1 7	Jl	SA.

grounds maintenance

(U	g	)

.	Inspected 3nd cleaned lakes aQd DUtrall sln!clures    se!! Lar  e 'l'ralll1r ,an<1 Gator
11/9/1 7	4	 T.O.	ln$peeted and Cleaned lakes and oulfall sltllcluros (Used Large T1aner an<1 Galor) 11(10!17	2	l.C.	Blew offwalkways, onlrance and pool dei:11, replaced trash	6nerg Mdremoved debris
lrom comm011 areas
11/13117	3	G.H,	Blew off pool deck, palio, walkways, sltalgblenod palio rumn11re, removed debris from pool
!led(. parkand alhled1; field and common grounds malnlenance
11/13117	5	T.C,		Repaired llr11k11n magrieis on sbukers In k'llchen, repaired faucet In v,1:1men's reskoom and continuedpainting hdw;iy lrlm In social room
1 1114/17	3	C.H.	Patnled bim In olfioa side hallway

H/14117	J	T.C.	Paillted lllm In offlce :side hall�ray

y pl 6Upl)1ieS for painting and for hollday ..,,enl

11115117	68	C.H,	Painted lrim end l'lah fn ollfce hallwa , p u supplle	p	g	y

11116/17

C.H.	continued palnllng ollce, halhvay and sllfing areas and pJu �upJ)lles

11(15/17	8	T.C.	Painted lrim !11\d 1Yall5 iii office halfway, /11	s for at11lfn and for ha!lcla e'A!nl
11116/17	,,	T.C.	CD11Unued palnling omce, t,all1•1oy l!lrul sllling areas end plu 5upplies
11/17/17	2	C.H.	Blew off pado and pool de1:k, removed debris from parlc, playground, a!hlefic &eld am/ pool

11/20/17	:l	C.H.
11120/W	4	r.c.

deckarld comll1Qn gt01Jnds malntenan<;e
Inspected Amenity Cenler llllhl:s. sltalghtened pal!o lurnl\we. removed debris from pcol deck, pla�ground, parking lotand a!llle!lo field snd commongrcx1n<1s maintenance

:z

1 1121/17	4	S.A.
11/21[17	4	J.L,

Pulled out holiday dec:oralions :and lnspec\ed hollday lights
Inspected and cleaned lakes: and cuttall slruclllrei; (Used t&rge Tlaller

and Gator)

11122£17	2
11/24117
11/27r17	3

\1/30117

CC.,J-H1.,

lospecled and cleaned wkes 11nd outfall slruclures (Used Lerge Trader and Gal<1(}
Cleaned dumpslerareaandremo\led all debristomroadways, rneoJ.ins and walkways Reslodled suppUe", blew orl paU" and sldewat�s and teJnOV4!11 debris from pool deck & patk

11130117	66
TOTAL �

C.H.	Removed dsblis ftam poOIdeck, patk and walkways, ble\Y Offpalio, p0ol deck and Amenlly
Cenlerentrance and common grounds  mllinlenznce
C.H.	Putup hofday Ilgbis and wrealhs at Allu,n,, y Cenler
T,C.	Put up holday llghls 311d wrealhsalAmen!�( center

MILES	389	•M�eag11 is relmborsable per section 1 12.061 Florida Statutes MIieage Rale 2000°0.445

PlN'i:: RtDGF.i

MAINTEN ANCE BILLABLE PUSRUCPHPALSIEESSDAT E

Period Ending 1 2/$117 [!!STRICT
Pit
PINf: RlOGB

�	EME'LOYce

11N3117 Terry towels	22.97
11/13/17 Toilet paper

11N3/f7 Paper towels

1 1/14(17	C.H.

1 1114/17 2• Pairit lll\lsl\Qs (4)

11114(17 4" Roner Covers [2)

4.67

21.$2.

22.93

11114(17 S" Ralfer Covers
G i'n. Rollerlral'S [2}	4.30

:21n51..4..1a63t

CCC...H.HH,.

1 1/111/t7   Palnl

22.94

11/21/17 Conlraclor lrau bag$ � ?
11130/17     30" Wreath� (6)

206.86	C.1-1.
TOT/';l.	$454.34

11/16117   Painl (2 G�lmlsJ	73.55

C.H.

s.c.

ss..cc..

Cs..cH..

RMS 1119/17

Larg� Treiler and GalorRenla! - f'

70.00	SA

11(15/17	Envelopes (8ox af 500)	18.45	A.F.

11/15!17 Prlnler lnk Packof3 (2)

11/1 6/17 Man;Da Folders (BDX of 1 OD)

13!!10.,2002

A.F.

11/21[17  Large TraKer and Gator �ental -F	70.00	S.A.

-F 

11/15117 Posl-lt Notes ( 12 Pads}	1&.45	A.F.

A.F.

11/15/17  Tape refill {l!)	8,20	AF.

GRAND TOTAL

11/21/17     Gas !or Gatot	9.00	S.A.
TOTAL	$344.32

$198.66