PINE RIDGE PLANTATION
Community Development District March 20, 2018

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

March 13, 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, March 20, 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 Ranking of Audit Proposals Received in Response to the RFP
Other Business
Adjournment Regular Business Meeting
Roll Call
Audience Comments
Approval ofthe Minutes ofthe January 16, 2018 Meeting
Acceptance ofthe Minutes of the January 16, 2018 Audit Committee Meeting
Update Regarding Series 2006 Bond Restructuring/Foreclosure Actions
Consideration ofProposals for Fiscal Year 2018 Audit Services
Ratification of Requisitions No. 2 and No. 3
Consideration of Renewal ofAgreement for Landscape Maintenance Services
Other Business
Staff Reports
Attorney
District Manager
Engineer
Operations Manager - Report
Amenity Manager
Audience Comments I Supervisor's Requests
Financial Statements

1

Balance Sheet and Statement ofRevenues & Expenditures for the Period Ending January 31, 2018
Assessment Receipts Schedule
Approval of Check Register
Next Scheduled Meeting-May 15, 2018 @ 6:00 p.m. at the Pine Ridge Plantation Amenity Center
Adjournment
Enclosed for your review and approval is a copy ofthe minutes ofthe January 16, 2018 meeting.
The fourth order of business is acceptance ofthe minutes ofthe January 16, 2018 audit committee meeting, which are enclosed for your review.
The sixth order of business is consideration ofproposals for Fiscal Year 2018 audit services. A copy of the proposals will be sent to you under separate cover.
The seventh order of business is ratification of requisitions, which are enclosed for your review.
The eighth order of business is consideration of renewal agreement for landscape maintenance services. Enclosed for your reference is a current copy ofthe agreement.
                                     Enclosed is the Operations I 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 ifyou have any questions, please contact me.

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District Manager

cc:	Jason Walters Peter Ma Darrin Mossing Danny Tyler

Ernesto Torres Steve Andersen Rich Whetsel Amanda Rentsch

2

Linda Heiberger

AGENDA

Pine Ridge Plantation Community Development District
Agenda

Tuesday
March 20, 2018
6: 00 p.m.

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

Roll Call
Audience Comments
Approval ofthe Minutes ofthe January 16, 2018 Meeting
Acceptance ofthe Minutes ofthe January 16, 2018 Audit Committee Meeting
Update Regarding Series 2006 Bond Restructuring/Foreclosure Actions
Consideration of Proposals for Fiscal Year 2018 Audit Services

Ratification of Requisitions No. 2 and No. 3
Consideration of Renewal ofAgreement for Landscape Maintenance Services
Other Business
Staff Reports
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 January 31, 2018
Assessment Receipts Schedule
Approval of Check Register
Next Scheduled Meeting - May 15, 2018 @ 6: 00 p.m. at the Pine Ridge Plantation Amenity Center

Adjournment

MINUTES

JvITNUTES OF MEETING
PINE RlDGE PLANTATION COMMUNITY DEVELOPMENT DISTRlCT
The regular meeting of the Board of Supervisors of the Pine Ridge Plantation Community Development District was held on Tuesday, January 16, 2018 at 6:00 p.m. at Pine Ridge Plantation Amenity Center, 4200 Pine Ridge Parkway, Middleburg, FL 32068.
Present and constituting a quorum were:

Matt Biagetti Maria Haney Jeff Arp
Nancy McNulty Jerry Ritchie

Also present were:

Jim Oliver JasonWalters Steve Andersen Amanda Ferguson Josh Feagin

FIRST ORDER OF BUSINESS

Chairperson Vice Chairman Supervisor Supervisor Supervisor

District Manager
District Counsel (by phone) Operations Manager Amenity Center Manager R&D Landscape

Roll Call

Mr. Oliver called the meeting to order at 6:00 p.m.
SECOND ORDER OF BUSINESS	Audience Comments

There being no audience comments, the next item followed.

THIRD ORDER OF BUSINESS	Approval of the Minutes of the November
21, 2017 Meeting
Mr. Oliver stated included in your agenda package is a copy of the minutes of the N-ovember 21, 2017 meeting. Arethere any additions, corrections or deletions?

Minutes of the November 21, 2017 Meeting were approved.

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

FOURTH ORDER OF BUSINESS	Consideration	of	Audit	Criteria	and

Authorization to Publish an RFP

January 16, 2018	Pine Ridge Plantation CDD

Mr. Oliver stated the audit committee met earlier this evening and they approved audit criteria. We are asking the board to approve that recommendation and direct staff to issue an RFP for audit service.

approved.

favor the Audit Criteria & Authorization to Publish an RFP was

On MOTION by Mr. Biagetti seconded by Mr. Arp with all in

FIFTH ORDER OF BUSINESS	Update	Regarding	Series	2006	Bond
Restructuring/Foreclosure Actions
Mr. Walters stated at the last meeting, we were still hammering through a few last minute issues dealing with assignment of development rights and some mortgage issues. I just got the final version from trustee's counsel earlier today. We are at the confirmation point. I anticipate that the agreement will be finalized very shortly. We do have the foreclosure filled, as well. We are kind of moving on both of those fronts. The anticipated closing date is at the end of January.
SIXTH ORDER OF BUSINESS	Acceptance of Public Facilities Report

Mr. Oliver stated each District is required to file a public facilities report every seven years. You have a copy of the public facilities report in your agenda package.

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

favor the Public Facilities Report was accepted.

SEVENTH ORDER OF BUSINESS	Ratification of Contract with Clay County
Sheriff's Office
Mr. Oliver stated Clay County Sheriff's Office provides off dutyst   deputies to patrol the

premise and the development. Their rates went up effective January 1 enter into a new agreement. Their rates are now at $34 an hour.

, so we are required to

favor the Contract with Clay Count y Sheriff's Office was ratified.

On  MOTION  by  Mr.  Biagetti  seconded  by  Mr.  Arp  with  all  in

EIGHTH ORDER OF BUSINESS	Other Business
Mr. Ritchie stated I made this report on the payoff of the principal and interest on the
bonds.

2

January 16, 2018	Pine Ridge Plantation CDD

Mr. Oliver stated the CDD has two components to the assessments; one is the debt service assessment to pay back the bonds that were issued to build the infrastructure and the other is the operation and maintenance component. Like a home mortgage, you make a number of payments until you pay offthe debt. As with a home mortgage, you can pay off that debt earlier. What Jerry has put together is showing you the number of remaining payments there are to be made or if you wanted to pay it down early then you can look at the last column on the far right. If you pay off that debt, you still have operation and maintenance to pay. If you pay off that debt and the District subsequently refinances the bonds then you don't share in that lower rate.
A resident asked when the CDD bond was established back in 2006 it was for a certain amount ofhomes, correct?
Mr. Oliver responded right.
A resident asked so now that they are talking about building these 150 additional homes, what happens with that CDD rate?
Mr. Oliver responded the number stays the same at 736 lots. Those 150 lots are already assessed the same as the other lots in the community.
                             NINTH ORDER OF BUSINESS	Staff Reports
Attorney
There being none, the next item followed.

District Manager

Mr. Oliver stated this is an election year. There will be two seats up for election. If anyone is interested in being on the board then you would qualify with the Clay County Supervisor of Elections in June of 2018. The election will be held in November. For more information, please visit clayelections.com.
Engineer
There being none, the next item followed.
Operations Manager - Report
Mr. Andersen stated at the last meeting we talked about flooring replacement in here. We have went back and found better options for the flooring. Home Depot actually carries a vinyl flooring called Lifeproof.  It offers a five year commercial warranty.  It is waterproof.  It

3

January 1 6, 20 18	Pine Ridge Plantation CDD

is not just water resistant. We had Home Depot come out and it is $2.78 a square foot for this. This is a floating floor. The problem we have here is we have glued down carpet. It is very difficult to remove. They are charging us to take all of the old carpet out and then they have to put the :flooring down and quarter round down. I am going to get another couple of quotes. I think this is a really good product and it goes with this facility.

favor for the Purchase and Installation of Lifeproof Vinyl Flooring

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

Biagetti to work with Staffon the Project was approved.

in  the  Clubhouse  with a not to  exceed  amount of $6,000  &  Mr.

Amenity Manager
There being none, the next item followed.
TENTH ORDER OF BUSINESS	Audience	Comments	/	Supervisor' s
Requests
A resident stated there is a Ryland sign on the other side of the street and irritates me
                             every time I walk by it. How do we get that sign removed?
Mr. Andersen responded we will take care of it.

A resident asked what about removing the sewer guards?

Mr. Andersen responded it is the responsibility of the County.	I will send them a request.
A resident stated the water on the pond over there is nasty. The guy has been out with his boat and he tested the water but it is not clearing up.
Mr. Biagetti stated it is an unfortunate cycle with most ponds.

Mr. Andersen stated I will almost guarantee you that in the next year or two there will be a cycle that happens and it will transfer to other ponds and these will be fine. We stock grass carp in all ofthese ponds in the spring.
ELEVENTH ORDER OF BUSINESS	Financial Statements
Balance Sheet and Statement of Revenues & Expenditures for the Period Ending November 30, 2017
Mr. Oliver stated included in your agenda package is a copy of the balance sheet and income statement.

4

January 1 6, 2018	Pine Ridge Plantation CDD

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

Approval of Check Register
Mr. Oliver stated included in your agenda package is a copy ofthe check register. The late fees will be recouped from GMS.

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

favor the Check Register was approved.

TWELFTH ORDER OF BUSINESS	Next Scheduled Meeting - March 20, 2018
at 6:00 p.m. at the Pine Ridge Plantation Amenity Center
Mr.  Oliver  stated the  next scheduled meeting is March 20,  2018  at 6:00 p.m.  at this location.

THIRTEENTH ORDER OF BUSINESS	Adjournment

favor the Meeting was adjourned.

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

Secretary / Assistant Secretary	Chairman / Vice Chairman

5

FOURTH ORDER OF BUSINESS

MINUTES OF MEETING
PINE RIDGE PLANTATION COMMUNITY DEVELOPMENT DISTRICT
An audit committee meeting of the Board of Supervisors of the Pine Ridge Plantation Community Development District was held on Tuesday, January 16, 20 18 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 JasonWalters Steve Andersen Amanda Ferguson

FIRST ORDER OF BUSINESS

Chairperson Vice Chairman Supervisor Supervisor Supervisor

District Manager
District Counsel (by phone) Operations Manager
Riverside Management Services

Roll Call

Mr.  Oliver called the meeting to order at 6:00 p.m.
SECOND ORDER OF BUSINESS	Review and Selection of Audit RFP Criteria

Mr.  Oliver stated at the last meeting in November, board appointed itself as the audit committee. Chapter 218 of the Florida Statutes require that we go through the RFP process through an audit committee, so that we can select an independent auditor to perform the audit. Included in your agenda package are some recommended evaluation criteria. This is so we can go out for proposals and rank the proposals. The five different criteria are the ability of personnel, the proposers experience, understanding the scope of work, ability to furnish- the required services and price.

the Audit RFP Criteria were approved as presented.

On MOTION by Mr. Ritchie seconded by Mr. Arp with all in favor

                              January 1 6, 2018	Pine Ridge Plantation CDD

THIRD ORDER OF BUSINESS	Other Business
There being none, the next item followed.
FOURTH ORDER OF BUSINESS	Adjournment

favor the Meeting was adj ourned.

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

2

SIXTH ORDER OF BUSINESS

Pine Ridge Plantation Creek Commu n ity Development District

Auditor Selection  Evaluation Criteria

of the firm's headquarters

relation to the project;

for thseerrevnicdeesrianngdof the

(e.Abg. , iglietyogorfapPheicrsl oocnantieolns

Understa ndi ng of Scope	Abi l ity to Fu rnish the

Pr(oep.go.s, epar'sst Erexcpoerdriaenndce	of Work	Re auire d Services

ienxspei mriiel ancer profojtehctse P; rvooposl umeer	proposExtaelntdetomwonshi tcrhattehse the

Price

abi l i ty to manage this

performance for other	understanding of the

staentbiiltyitynaesceassbaurysiness

or permanent offi ce i n   coafpakbeiyl itpeierssoanneelx; ppereriseenncte

etc. l	etc.}	ooerationsl.

project; eval uation of

Distri cts in other contracts ;	services requested.

perfoofrmweodrkbyptrheevifioursmly;  past    proposExtaentl  detomwonhsi ctrhatthees  an Community Devel opment	District's needs for the

fiadneaqnucaiacyl  rofesouprorcpeoss earn'sd cormeqpul eitreedth(ee.sge.,rvthitceoes

baPoseindtsupowinll tbehe apwriacredebdi d reasonatbolesneersvsicoefst.he price

Point Total

Proposer 
Berge r, Toombs, Elam, Gaines & Frank 
Grau & Associates
McDirmit Davis & Company, LLC

proeposxisetdinsgtawffionrkgloleavd;els,	repcuthaartai oncteofr; rientsepogrnityde;nt,	deisxaissteerncpelaonf foanrybnuastiunerasls
20	20	20	20

20	100

SEVENTH ORDER OF BUSINESS

PINE RIDGE PLANTATION COMMUNITY DEVELOPMENT DISTRICT
CAPITAL IMPROVEMENT REVENUE BONDS, SERIES 2006A CUSIP NO.: 722768AA6
REQUISITION
The undersigned, an Authorized Officer of Pine Ridge Plantation Community Development District (the "District") hereby submits the following requisition for the costs described herein under and pursuant to the terms of the Funding Agreement dated as of June 14, 2017 (the "Funding Agreement"), between the District and U.S. Bank National Association, as trustee (the "Trustee"). All capitalized terms used herein shall have the meaning ascribed to such term in the Funding Agreement.

Requisition Number: Amount Payable : Description of Cost:

2
$115,000
2018 O&M Funding contribution

The District understands that the Trustee shall provide requisitioned funds solely from the funds and accounts held under the 2006 Indenture, in the manner and to the extent set forth in the Funding Agreement.
Funding or Payment Instructions:
Operating Account ofthe District

Pine Ridge Plantation CDD SunTrust Bank NA Acct#1000043468411 ABA#061000104

The undersigned hereby certifies to the Trustee that the transfer set forth above is proper in accordance with the Funding Agreement.

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PINE RIDGE PLANTATION COMMUNITY DEVELOPMENT DISTRICT
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PINE RIDGE PLANTATION COMMUNITY DEVELOPMENT DISTRICT
CAPITAL IMPROVEMENT REVENUE BONDS, SERIES 2006A CUSIP NO.: 722768AA6
REQUISITION
The undersigned, an Authorized Officer of Pine Ridge Plantation Communify Development District (the "District") hereby submits the following requisition for the costs described herein under and pursuant to the terms ofthe Funding Agreement dated as of June 14, 2017 (the "Funding Agreement"), between the District and U.S. Bank National Association, as trustee (the "Trustee"). All capitalized terms used herein shall have the meaning ascribed to such term in the Funding Agreement.

Requisition Number: Amount Payable: Description of Cost:

3
$33,737.63
HGS legal fees related to assessment enforcement

The District understands that the Trustee shall provide requisitioned funds solely from the funds and accounts held under the 2006 Indenture, in the manner and to the extent set forth in the Funding Agreement.
Funding or Payment Instructions:
	 Hopping Green& Sams, PO Box 6526, Tallahassee FL 32314

The undersigned hereby certifies to the Trustee that the transfer set forth above is proper in accordance with the Funding Agreement.

PINE RIDGE PLANTATION COMMUNITY-DEVELOPMENT DIST	CT

Hopping GTeen & Sams
Attorneys and Counselors
119 S. Monroe Street, 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

July 11, 2017

Bill Number 95065 Billed through 06/30/2017

Foreclosure
PRIDGE	00106	JMW

FOR PROFESSIONAL SERVICES RENDERED
06/01/17	JMW	Confer with Evans regarding funding agreement status; confer with staff regarding same.

06/14/17	JMW

06/15/17	AHJ

06/16/17	AHJ

06/19/17	JMW

06/29/17	JMW

Review funding agreement provisions; confer with Evans and Oliver regarding status.

Prepare revisions to foreclosure complaint; assemble exhibits to same; confer with Clay County tax collector regarding tax deed applications.

Confer with Clay County tax collector regarding tax deed applications; research same; prepare revisions to complaint; assemble exhibits to same.

Confer with Oliver regarding funding status; confer with Ritter regarding deed in-lieu options; research lien issues and funding agreement.

Confer with Ritter regarding conveyance issues; review title documents; confer with Mulshine; prepare complaint.

Total fees for this matter	$1,480,50

BILLING SUMMARY

TOTAL FEES

TOTAL  CHARGES FOR THIS MATTER

Please include the bill number on your check.

$1,480.50

$1,480.50

Hopping Green & Sams
Attorneys and Counselors
119 S. Monroe Street, 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 97263 Billed through 10/31/2017

Foreclosure
PRIDGE	00106	JMW

FOR PROFESSIONAL SERVICES RENDERED
10/05/17	JMW		Review revised offer terms from bondholders; confer with staff; confer with Miller regarding counter offer terms and process.

10/10/17	JMW
10/12/17	JMW

10/16/17	AHJ
10/19/17	JMW
10/20/17	JMW

10/23/17	JMW

10/25/17	JMW

Confer with Evans; review updated term sheet and exhibits; confer with staff.

Confer with Hainey regarding status and follow-up; confer with Miller regarding same; review counter term-sheet from Tower's; confer with Evans and Oliver regarding same; research assignment issues.
Prepare updates to pleading file,
Research service of process issues and timing; confer with Miller.

Review proposed site-plan proposal; review prior methodology; confer with Miller regarding same.

Review title issues; review parcel id information; confer with Mille; research regarding tax certificates.
Review revised term sheet; research title issues; confer with Fulks regarding same.

Total fees for this matter Filing Fee

$1,693.50
N/C

BILLING SUMMARY-

TOTAL FEES

TOTAL CHARGES-FOR THIS MATTER

Please include the bill number on your check.

$1,693.50

$1,693.50

Hopping Green & San1s
Attorneys and Counselors
1 19 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500

=================================	STATEMENT ---------------------------------
June 21, 2017

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

Bill Number 94425 Billed through 05/31/2017

Foreclosure
PRIDGE	00106	JMW

FOR PROFESSIONAL SERVICES RENDERED
07/18/16	JMW	Confer with Carpenter; review revised agreement for estoppel and restructuring; confer with Mulshine; confer with staff.

07/21/16	JMW

07/27/16	JMW

08/01/16	JMW

08/04/16	JMW

08/08/16	JMW

08/10/16	JMW

08/18/16	JMW

09/06/16	JMW

09/07/16	JMW

09/08/16	JMW

09/09/16	JMW

09/19/16	JMW

10/05/16	JMW

10/06/16	JMW

Confer with Oliver, Mulshine and Carpenter regarding board action and next steps.

Review comments and revisions from Mulshine; prepare responses; confer with working group.

Confer with Mulshine regarding estopple agreement issues; review task list and timing issues; confer with Carpenter regarding same.

Attend working group conference call.

Confer with d'Adesky regarding revisions to estoppel agreement.

Review and revise estoppel agreement; confer with Mulshine and Carpenter regarding same; prepare revised assessment resolution.

Confer with Trustee, Mulshine and Oliver regarding direction and board meeting.

Review assessment history and outstanding invoices; review indenture requirements; coordinate demand letters and notice.

Confer with Mulshine regarding notices and time frames; review prior correspondence.

Confer with Fulks and Mulshine regarding assessments and billing; review master and supplemental indentures; review exhibits needed for foreclosure complaint; review timeline of assessments; confer with Carpenter; confer with Evans.

Finalize and deliver landowner demand and bondholder notices, Confer with Mulshine regarding restructuring issues.
Confer with Carpenter regarding status of assessments and tax certificates.

Review demand letter; confer with Mulshine; review exhibit list for foreclosure complaint; research regarding same.

Foreclosure	Bill No.  94425	Page   2

====-===============================================----====================-----------

10/12/16	JMW
10/21/16	JMW

10/26/16	JMW
10/27/16	JMW
10/27/16	JMW
1 1/07/16	JMW
11/11/16	JMW

1 1/22/16	JMW

1 1/30/16	JMW
12/01/16	JMW

12/05/16	JMW

01/03/17	JMW
01/05/17	JMW
01/11/17	AHJ
01/12/17	AHJ
01/13/17	JMW
01/13/17	JEM
01/16/17	JMW

01/17/17	JEM

01/18/17	JEM
01/19/17	JMW
01/19/17	JEM

01/26/17	JEM
01/27/17	JMW
02/06/17	JMW

Prepare foreclosure complaint and exhibits; confer with staff; research payment issues.

Research foreclosure issues; prepare draft complaint; confer with Ritter regarding payment and closing status; review correspondence; confer with staff.

Prepare for and attend working group call on restructuring.

Review correspondence; research bifurcation issues; review indenture. Confer with Ritter; confer with Mulshine; review assessment issues.
Review correspondence; confer with supervisors regarding status; confer with staff.

Confer with Evans regarding bondholder positions; confer with Mulshine; review prior agreements; confer with staff.

Confer with landowner and counsel for certificate holder; review prior agreements; confer with staff.

Review estopple letter issues; confer with Ritter; confer with Evans.

Confer with Ward and Blum regarding delinquent assessments; review prior notices, confer with staff.

Confer with Carpenter regarding assessment issues; review prior forbearance agreement. Confer with Fulks regarding estopple letter issues; review direct bills; confer with staff.
Revise draft estopple letter to current landowner.

Prepare foreclosure complaint and assemble exhibits to same. Prepare foreclosure complaint; assemble exhibits to same.
Confer with Ward and Ritter regardiRg purchase and sale agreement. Review issues regarding foreclosure commitment.
Confer with staff regarding assessment enforcement issues; confer with landowner's counsel; review prior agreements; confer with trustee counsel.

Coordinate title search; prepare correspondence to title examiner; review correspondence from examiner.

Review correspondence from title examiner; reply to same.

Review title documents; revise foreclosure complaint; confer with staff regarding same. Prepare correspondence to title agent.
Review title-search materials.

Confer with Trustee's Counsel; review correspondence; review title work and filing issues. Review draft foreclosure complaint; review exhibits; confer with Carpenter; confer with staff.

=Fo=re-c-lo=su=r=e=========--====-=-===============Bi=ll =N=o.=9-44--2-5 --------=========== 	P-a-ge--3-

02/07/17	JMW

02/08/17	JMW

02/09/17	JMW
02/10/17	AHJ
02/16/17	JMW

02/22/17	JMW

02/23/17	AHJ
02/24/17	JMW

02/24/17	AHJ
03/01/17	JMW
03/02/17	JMW

03/06/17	JMW

03/06/17	AHJ
03/07/17	JMW

03/08/17	JMW

03/09/17	JMW

03/10/17	JMW
03/14/17	AHJ

03/23/17	JMW

03/23/17	AHJ

Confer with staff regarding budgeting for delinquent assessments; confer with Evans; prepare correspondence regarding same; confer with Carpenter regarding tax certificate holder position.

Confer with Chair regarding foreclosure status and proposal from bondholders; confer with staff; prepare response to proposal from bondholders; review complaint exhibits; revise foreclosure complaint; review title report; confer with Evans
Review updated exhibits; revise complaint. Prepare complaint for foreclosure.
Prepare foreclosure complaint; confer with landowner regarding closing costs and phasing of development; confer with staff; research amendment issues.

Prepare foreclosure complaint; research lien and billing issues; review complaint exhibits and assessment resolutions; confer with staff.
Prepare complaint for foreclosure.

confer with Zare regarding process; confer with Evans regarding proposals; review title work; review debt balances.
Prepare complaint for foreclosure.
Review and revise foreclosure complaint; confer with Carpenter regarding status.

Confer with Evans regarding proposals; confer with chair regarding same; prepare resolution declaring event of default; prepare funding agreement for foreclosure proceedings and operations and maintenance funding.

Revise funding agreement and resolution; confer with Mulshine; research foreclosure issues; confer with staff.
Prepare revisions to foreclosure complaint.

Review draft changes to swim lesson agreement; confer with Gerace and Dubois regarding same.

Confer with Chair regarding enforcement options; revise funding agreement; confer with staff.

Revise funding agreement and resolution declaring event of default; rnnfer with Chair; confer with Evans; confer with Mulshine.
Confer with Trustee's counsel; review prior funding agreement; confer with staff.

Prepare revisions to foreclosure complaint; assemble exhibits to same; confer with Sweeting regarding same.

Revise foreclosure complaint for operations and maintenance only; revise exhibit list; confer with Fulks regarding calculations.
Prepare revisions to foreclosure complaint; assemble exhibits to same.

Foreclosure	Bill No.  94425	Page 4

----=====---============-====================================--==-------============---

04/03/17	JMW

04/04/17	JMW

04/12/17	JMW

04/13/17	JMW

04/17/17	JMW

04/18/17	JMW

04/19/17	JMW

04/19/17	AHJ

04/20/17	JMW

04/21/17	AHJ

05/01/17	JMW
05/02/17	JMW

05/15/17	JMW

05/19/17	JMW

Review updated Funding Agreement; confer with Evans; research funding draw down issues and financials.

Revise foreclosure complaint; review exhibits; confer with Evans; confer with staff.

Confer with Chair regarding funding agreement issues; review financials and prior revenues; research indenture provisions regarding default; revise foreclosure complaint.

Review funding agreement changes; confer with Mulshine and Oliver; confer with Evans.

Confer with staff regarding funding agreement changes and issues; review prior agreement language; review indenture language.

Prepare exhibits for foreclosure complaint; review title documents and plat map; confer with Fulks regarding balance calculations; revise complaint.

Confer with Evans; review redline agreement; confer with staff; research indenture requirements and default provisions.

Prepare exhibit to foreclosure complaint.

Attend working group call regarding funding agreement; research foreclosure issues; confer with landowner.

Prepare exhibit to foreclosure complaint.

Prepare for and attend working group call regarding status.

Review title; confer with landowner; review funding agreement provisions.

Conference call with working group regarding foreclosure and funding agreement issues and status.

Confer with Mulshine and Evans regarding revisions to funding agreement; confer with Oliver regarding_same.

05/23/17	JMW	Review updated funding agreement; confer with staff.

Total fees for this matter
DISBURSEMENTS
Title Search

Total disbursements for-this matter

BILLING SUMMARY

$21,637.00

700.00

$700.00

TOTAL FEES	$21,637.00	
TOTAL DISBURSEMENTS	$700.00

TOTAL CHARGES FOR THIS MATTER	$22,337.00	

Please include the bill number on your check.

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
=================================	STATEMENT =================================
September 29, 2017

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

Bill Number 96306 Billed through 08/31/2017

Foreclosure
PRIDGE	00106	JMW
FOR PROFESSIONAL SERVICES RENDERED
08/07/17	JMW	Prepare foreclosure complaint; confer with landowner; review exhibits and amounts due; prepare civil cover sheet; confer with clerks office; confer with staff regarding same.

08/08/17	JMW

08/08/17	AHJ

08/09/17	JMW

08/09/17	AHJ

08/10/17	AHJ

08/16/17	AHJ

08/24/17	JMW

08/29/17	AHJ

08/31/17	JMW

Finalize foreclosure complaint for filing; finalize exhibits; confer with Evans and Oliver; prepare summons documents.

Prepare electronic copy of foreclosure complaint. Coordinate and finalize filing of foreclosure complaint. File foreclosure complaint.
Prepare pleading file.

Prepare pleading file.

Confer with Miller regarding potential acquisition of undeveloped property; review correspondence from Towers; confer with Fulks; research payment issues; confer with Evans.

Prepare updates to pleading file.

Confer with Miller; review draft term sheet; review indenture provisions regarding default direction; confer with Evans and Mulshine.

Total fees for this-matter	$2,740.00
DISBURSEMENTS

Document Reproduction

Total disbursements for this matter

BILLING SUMMARY

TOTAL FEES TOTAL DISBURSEMENTS

65.00

$65.00

$2,740.00
$65.00

Foreclosure	Bill No. 96306	Page 2

======------------------------------------------------------------=-==========-========

TOTAL CHARGES FOR THIS MATTER	$2,805.00

Please include the bill number on your check.

Hopping Green & Sams
Attorneys and Counselors
119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
=================================	STATEMENT =================================
October 1, 2017

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

Bill Number 96816 Billed through 09/30/2017

Foreclosure
PRIDGE	00106	JMW

FOR PROFESSIONAL SERVICES RENDERED
07/11/17	JMW	Confer with Mulshine; confer with Ritter regarding foreclosure issue; confer with staff.

07/17/17	JMW

07/17/17	AHJ

07/18/17	AHJ

07/20/17	JMW
07/27/17	JMW

09/01/17	JMW

09/05/17	JMW

09/14/17	AHJ

09/15/17	JMW

09/22tl7	JMW

09/27/17	JMW

Confer with Evans; research summons issues; review civil cover letter; confer with staff. Prepare updates to foreclosure complaint; finalize same.
Finalize foreclosure complaint.

Confer with Towers regarding delinquent property; review proposal from Towers regarding same; confer with Evans regarding same; confer with staff regarding same.

Confer with Towers; prepare summary of off roll assessments; review proposal for delinquent property; review complaint exhibits; revise foreclosure complaint; confer with clerks office regarding filing fees and electronic filing issues.

Review draft term sheet; provide suggested revisions; review bondholder funding agreement; confer with Miller; confer with Evans.

Review service issues; confer with Miller and working group regarding proposal; confer with Bloom and Fulks regarding bondholder questions.

Prepare updates to pleading file.

Confer with Miller regarding proposal; research setoff issues; confer with staff. Confer with supervisors and staff regarding proposed settlement issues.
Confer with Evans regarding settlement status; confer with Miller regarding same; confer with Bligh regarding foreclosure.

Total fees for this matter	$3,377.50

DISBURSEMENTS

Total disbursements for this matter	$2,044.13

BILLING SUMMARY

Foreclosure	Bill No. 96816	Page 2

=============-=----------===================------------================---------------

TOTAL FEES	$3,377.50	
TOTAL DISBURSEMENTS	$2,044.13	
TOTAL CHARGES FOR THIS MATTER	$5,421.63	
Please include the bill number on your check.

FUNDING AGREEMENT June 14, 2017
Pine Ridge Plantation Community Development District Capital Improvement Revenue Bonds, Series 2006A (the " Series 2006A Bonds ") 
CUSIP No.: 722768AA6

The Pine Ridge Plantation Community Development District (the "District") and U.S. Bank National Association, as trustee (the "Trustee") for the Series 200 6A Bonds under the 2006 Indenture (as hereinafter defined), at the direction of a majority of the Owners of the Series 200 6A Bonds (the "Majority Bondholder"), are entering into this Funding Agreement dated as of June 14, 2017 (the "Agreement"). The District and the Trustee are collectively referred to herein as the "Parties."

Background. The District is a local unit of special purpose government duly created and existing under the provisions of the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes, as amended (the "Act"), created by Ordinance No. 200 6-5 enacted by the Board of County Commissioners of Clay County, Florida on February 28, 200 6, and effective on March 8, 2006. Pursuant to the Master Trust Indenture (the "Master Indenture"), as supplemented by the First Supplemental Trust Indenture (the "First Supplemental Indenture" and together with the Master Indenture, the "2006 Indenture"), each dated as of September 1, 2006, and by and between the District and the Trustee, the District issued
$ 14,090,000 aggregate principal amount of Pine Ridge Plantation Community Development District Capital Improvement Revenue Bonds, Series 200 6A (the "Series 200 6A Bonds"), which Series 200 6A Bonds are currently outstanding in the aggregate principal amount of $ 11, 660,000, and $5,980,000 aggregate principal amount of Pine Ridge Plantation Community Development District Capital Improvement Revenue Bonds, Series 200 6B (the "Series 2-00 6B Bonds"), which Series 200 6B Bonds are no longer outstanding, for the purpose, inter alia, of financing the cost ofthe acquisition, construction and equipping of the 2006 Project. Capitalized terms used herein and not otherwise expressly defined herein shall have the definition assigned thereto in the 2006 Indenture.
The Series 200 6A Bonds are secured by the Benefit Special Assessments imposed, levied and collected by the District on lands within the District specially benefited by the 2006 Project, including  lands  owned  by  Tynes  Partners,  LLC  (the  "Developer")  currently planned-fur the development of approximately 155 residential units (the "Delinquent Developer Lands"), and such Benefit Special Assessments constitute a lien on the Delinquent Developer Lands in accordance with Florida law. The Developer has heretofore failed to pay certain of the Benefit Special Assessments, operations and maintenance assessments (the "O&M Assessments"), and ad valorem taxes levied on the Delinquent Developer Lands. As a result of the Developer's
-failure to pay the Benefit Special Assessments and the O&M Assessments levied on the Delinquent Developer Lands when due (i) the Trustee has had to withdraw funds on deposit in

the 2006A Reserve Account to make debt service payments on the Series 2006A Bonds, and (ii) the District has been unable to collect sufficient O&M Assessments to fund all of the District's operations and maintenance expenses for the past several fiscal years.
Agreement regarding Default and Funding. Accordingly, the District and the Trustee, at the direction of the Majority Bondholder, have agreed to undertake a collaborative effort to preserve the Bondholders' security in the Delinquent Developer Lands, and in turn foster the District's ability to (i) collect the Benefit Special Assessments pledged to repay the Series 2006A Bonds, and (ii) fund its operations and maintenance expenses. While the Parties agree that they have yet to complete the analysis and determine the optimal approach to repositiorung the Delinquent Developer Lands, thereby maximizing the District's ability to collect the Benefit Special Assessments and O&M Assessments levied thereon, the Parties do hereby agree to the following:
The District's Board of Supervisors shall take official action declaring Events of Default (the "Board Action") under the 2006 Indenture with respect to the Series 2006A Bonds. The form ofthe Board Action is attached hereto as Exhibit A.
Upon the happening and continuance of any Event of Default, the provisions of Section 904 of the Master Indenture provides "the Trustee or, if the Trustee is unwilling or unable to act, the Owners ofnot less than fifty-one percent (5 1%) of the aggregate principal amount of the Bonds ofsuch Series then Outstanding may protect and enforce and enforce the rights of the Owners of the Bonds of such Series."
Upon the effectiveness ofthe Board Action declaring Events ofDefault:
The Trustee shall transfer $115,000 to the District's operating account from the 2006A Reserve Account, for the District to use to fund a portion of the District's operation and maintenance expenses for Fiscal Year  Ended September 30, 2017 (the "2017 O&M Funding").

11. On February 1, 2018, the Trustee shall transfer $115,000 to the District's operating account from the 2006A Revenue Account, for the District to use to fund a portion of the District's operation and maintenance expenses for Fiscal Year Ended September 30, 2018 (the "2018 O&M Funding" and together with the 2017 O&M Funding, the "O&M Funding"); provided that the 2018 O&M Funding shall be paid from Fiscal Year 2018 Benefit Special Assessments collected by the District and transferred to the Trustee. Further, to the extent  the amount of Benefit Special Assessments deposited in the 2006A Revenue Account on February 1, 2018 is less than the $115,000, the Trustee shall transfer to the District the amount on deposit therein and subsequently transfer the remaining portion of the 2018 O&M Funding to the District upon the receipt of sufficient Benefit Special Assessments. However, the 2018 O&M Funding shall not be required if the Delinquent Developer Lands shall be repositioned and all Beneficial Debt Assessments and O&M Assessments are paid and current by February 1, 2018.
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111. The O&M Funding will be subject to repayment by the District as provided in Section 3 hereof.

1v. Nothing herein shall prohibit the District from levying and collecting, by any means available to the District, the O&M Assessments for the Fiscal Year Ended September 3 0, 2019 and beyond, on any remaining Delinquent Developer Lands.

v. The Trustee shall pay from amounts on deposit in the 2006 Trust Estate, within 30 days of invoice receipt, all costs of the District including, but not limited to, attorney's fees, court costs and other professional costs associated to foreclosing the lien on the Delinquent Developer Lands for delinquent O&M Assessments due thereon. The Parties further acknowledge that the provisions of Section 9 04 of the Master Indenture authorize the Majority Bondholder to direct the District's efforts in such foreclosure proceeding.
v1. In the event the amount remaining on deposit in the funds and accounts held under the First Supplemental Indenture shall fall below $100, 000, the Trustee may, based on its discretion, restrict the amounts distributed from the 2006 Trust Estate pursuant to paragraphs 2(C)(i), (ii) and (v) above, if the Trustee determines that such amounts need to be retained in the funds and accounts held under the First Supplemental Indenture to provide adequate funding for administering the trust estate relating to the Series 2006A Bonds.
The District and the Trustee, at the direction ofthe Majority Bondholder, agree to work cooperatively to secure the optimal outcome in repositioning the Delinquent Developer Lands (the "Repositioning").
Repayment of O&M Funding. The Parties hereby agree that any and all moneys generated from the Repositioning of the Delinquent Developer Lands (the "Repositioning Proceeds"), if any, shall first be used to replenish the O&M Funding to the 2006 Trust Estate in the aggregate amount of the O&M Funding received (without interest), prior to any of the Repositioning Proceeds being disbursed for any other purpose.

Agreement to Transactions Contemplated Herein. By their respective signatures below, each Party to this Agreement hereby acknowledges and agrees to perform or cause to happen all of the transactions contemplated in this Agreement, specifically including, the O&M Funding and the Repositioning, and direct each of the respective Parties to take any and all action and to do and cause to be done any and all acts and things necessary or desirable to effect and enter into and/or execute, deliver and record, as the case may be, such agreements, certifications and other documents necessary to effect the O&M Funding and the Repositioning,
including paying the fees and expenses ofthe Trustee, including legal fees and expenses.
Waiver  of Default  by  the  District.    The  Trustee,  based  on  the  direction  and consent of the Majority Bondholder, hereby waives and releases the District, including the District's -supervisors, managers, employees, attorneys and agents (collectively, the "District" for purposes of this Section 5), from all claims arising from or relating to this Agreement or the
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District's performance in accordance with the terms hereof, with the exception of the repayment obligation set forth in Section 3 hereof.
Default and Protection Against Third Party Inte,ference. A default by any Party to this Agreement shall entitle the other non-defaulting Party to all remedies available at law or in equity, which may include, but shall not be limited to, the right of actual damages , specific performance and injunctive relief. Each Party shall be solely responsible for enforcing its rights under this Agreement against any interfering third party. Nothing contained in this Agreement shall limit or impair a Party's right to protect its rights from interference by a third party to this Agreement. Provided, the Parties hereby agree and acknowledge that the Trustee is entering into this Agreement for the benefit ofthe Bondholders.
Amendments. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by the Parties.

Authorization. The execution of this Agreement has been duly authorized by the appropriate body or official of each Party, each Party has complied with all the requirements of Jaw, and each Party has the full power and authority to comply with the terms and provisions of this Agreement.

Third Party Beneficiaries. This Agreement is solely for the benefit ofthe District and the Trustee in its capacity as Trustee, and for the benefit of the Holders of the Series 2006A Bonds, and their respective successors and assigns, and no right or cause of action shall accrue upon, or by reason of, this Agreement to or for the benefit of any other person or entity other than the Holders of the Series 2006A Bonds. Nothing in this Agreement, whether express or implied, is intended to, or may be construed to, confer upon any person or entity other than the Parties, and their respective successors and assigns, any right, remedy or claim under or by reason of this Agreement or any ofthe provisions or conditions of this Agreement; and all of the provisions , representations, covenants, and conditions contained in this Agreement shall inure solely to the benefit of, and shall be binding solely upon, the Parties, and their respective successors and assigns.
IO. Assignment. No Party may assign this Agreement or the right to receive any money due or to become due under or pursuant to this Agreement without the prior written consent of the other Parties hereto, which consent shall not be unreasonably withheld.
Applicable Law and Venue. This Agreement and the provisions contained herein shall be construed, interpreted and controlled according to the laws of the State of Florida (excluding iJ:s conflicts oflaws provisions). Each party consents that the venue for any litigation arising out of or related to this Agreement shall lie in Clay County, Florida.
Effective Date. This Agreement shall be effective only upon execution by all of the Parties hereto.
Severability. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable.

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Headingsfor Convenience Only. The descriptive headings in this Agreement are for convenience only and shall not control or affect the meaning or construction of any of the provisions of this Agreement.
Counterparls. This Agreement may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute but one and the same instrument. Signature pages may be detached from the counterparts and attached to a single copy of this document to physically form one document.

No Personal Liability of Trustee. Any prov1s10n of this Agreement to the contrary notwithstanding, the Trustee has executed this Agreement only in its capacity as the Trustee under the 2006 Indenture and not individually or for the purpose of being bound in its individual or personal capacity. None of the Trustee or any of its members, directors, officers or shareholders shall have any individual or personal liability under or related to this Agreement.

[REMAINDER OF PAGE INTENTIONALLY LEFT BLANK]

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IN WITNESS WHEREOF, the Parties have executed this Agreement effective as ofthe date first written above.

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PINE RIDGE PLANTATION COMMUNITY DEVELOPMENT DISTRICT

B

U.S. BANK NATIONAL ASSOCIATION, as Trustee

By:	­

Its:

 	

IN WITNESS WHEREOF, the Parties have executed this Agreement effective as of the date first written above.

PINE RIDGE PLANTATION COMMUNITY DEVELOPMENT DISTRICT

By: -------------

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

Its:

U.S. BANK NATIONAL ASSOCIATION, as Trustee

By: --K4+h3 B t"DL L k=Mr

Its:	VP 

6

Exhibit A
(Form of Resolution)
RESOLUTION 2017-_
A RESOLUTION OF THE PINE RIDGE PLANTATION COMMUNITY DEVELOPMENT DISTRICT ("DISTRICT") DECLARING AN EVENT OF DEFAULT PURSUANT TO THE MASTER TRUST INDENTURE; AUTHORIZING AND DIRECTING STAFF TO PROVIDE NOTICE OF SUCH DEFAULT; PROVIDING A SEVERABILITY CLAUSE; PROVIDING FOR AN EFFECTIVE DATE
WHEREAS, the District was established by ordinance adopted by the County Commission of Clay County, Florida, pursuant to the Uniform Community Development District Act of 198 0, Chapter 190, Florida Statutes, as amended (the "Act"), and is validly existing under the Constitution and laws ofthe State ofFlorida; and
WHEREAS, the Act authorizes the District to issue bonds for the purpose, among others, of planning, financing, constructing, operating and/or maintaining certain infrastructure, including, but not limited to, water management, water distribution, wastewater collection and transmission, recreational amenities and other infrastructure projects within or without the boundaries ofthe District; and
WHEREAS, to fund the planning, design and construction of all or a portion of the improvements identified in the approved Engineer's Report dated July 5, 2006, as supplemented, the District issued its Special Assessment Bonds, Series 2006A (the "Series 2006A Bonds") and Special Assessment Bonds, Series 2006B (the "Series 2006B Bonds", collectively with the Series 2006 Bonds, the "Bonds") pursuant to the Act and the Master Trust Indenture, dated as of September I, 2006 (the "Master Indenture"), by and between the District and U.S. Bank National
. Association as successor Trustee (the "Trustee"), as supplemented by that certain First Supplemental Trust Indenture dated as of September I, 2006 (the "First Supplemental Indenture" together with the Master Indenture, the "Indenture"); and
WHEREAS, the Bonds are secured by special assessments against benefitting property within the District (the "Debt Assessments"); and
WHEREAS, certain Debt Assessments on lands owned by various bulk landowners securing the Bonds are past due and \n1paid (the "Delinquent Debt Assessments"); and
WHEREAS, certain special assessments on lands owned by various bulk landowners providing funding for District operations and maintenance are past due and unpaid (the "Delinquent O&M Assessments"); and

7

WHEREAS , Section 902(c) ofthe Master Indenture provides that an Event of Default may be declared in the event the District, for any reason, is rendered incapable of fulfilling its obligations under the Indenture; and
WHEREAS, the District now desires to declare itself in default with respect to the Bonds in accordance with the terms ofthe Master Indenture.

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

SECTION 1. INCORPORATION OF RECITALS . All ofthe above representations, findings and determinations contained within the Whereas clauses of this Resolution are recognized as true and accurate and are expressly incorporated into this Resolution.

SECTION 2. EVENT OF DEFAULT. The District hereby finds and determines that due to the failure of the District to receive the Delinquent Debt Assessments and Delinquent O&M Assessments, the District is rendered incapable of ful:fj.lling its obligations under the Indenture, and, accordingly, an Event of Default has occurred and is continuing pursuant to Section 902(c) of the Master Indenture with respect to the Bonds and acknowledges and agrees that the remedial provisions of the Indenture are hereby applicable to the Bonds and the Trust Estate.
SECTION 3. DIRECTION TO DISTRICT MANAGER. The District Manager is authorized and directed to provide notice of the Event of Default to those who are entitled or required to receive such notice under the Master Indenture.
SECTION 4. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions ofthis Resolution, or any part thereof

SECTION 5. EFFECTIVE DATE. This Resolution shall take effect upon the full execution of that certain "Funding Agreement" between the District and the Trustee, or such other earlier date as directed by the Chairperson and District staff.

PASSED AND ADOPTED this L_] day of	 	__,] , 20 1 7.

ATTEST:

Secretary/Assistant Secretary

BOARD OF SUPERVISORS OF THE PINE RIDGE PLANTATION COMMUNITY DE-VELOP-MENT DISTRICT

Chairperson, Board of Supervisors

8

EIGHTH ORDER OF BUSINESS

 	

AGREEMENT BY AND BETWEEN THE PJNE RIDGE PLANTATJ ON

LANDSCAPE AND IRRIGATI ON MAINTENANCE
COMMUNITY DEVELOPMENT DISTRJCT AND R&D LANDSCAPE & JRRIGATJON, INC.

Florida, (the "District''), and

This Agt-eemen l is made and entered into this 1st day ofMarch, 20 1 7, by and between: TgohveenPuinneenRteidstgaeblPisbhmedt11pUuros11uaCntotmo mChuanpitteyr D19e0,•,eFloloprmideanSttaDtulsteMs,cbte, inagloscitaual teunditinotfhespPeascioaol•CpUolu'pnotyse,

RECJTALS

RFl&orDidaL, a3n2d2s1c6a(pheer&e iInrnrftigera "tiCoonn, trI nacc.t,owr"h)o. se address is 8850 Corporate Square Court, Jacksonvllle,
constructWingHotrllrMecoSn, sttrhuectDinigstr, oicpterwatainsgeasntadb/ol irsmheadinfotairnitnhge ceprutarpinosinefroafstrpulacntunrien,gi,ncfilundanincginsgu,rfafucendwinagte,r emsatanbalgisehmienngt, facl !ities; and

attached hereto, and incorporated herein ("Landscape aDd Irrigation Mam�nance Services"); and

systems, potable water distribution and wastewator collection facilities, roadways, Jand$Caping, nn d recreational

maintenaWncHe EseRrEvAicSe,stfoher lDanistdts·icwtitdheisnirtehse Dtoisrfreftoatinasafnurtinhdeepr iednendteinfitedcoinnttrhaicstoArgrtoeepmreonvti;deanldandscape and  irrlgation services; WanHEd  REAs, Contractor submitted a proposal to the District provide landscape and irrigation maintenance contractoWr aHEnd RhEasASag, rCeeodnttroapctroorvirdeeprteosthenetsDithstartlctitthisosqeuaaelrifivieodestoBS sfuerrtvheerasdeasclrainbdesdcinapEe xahnidbiitrrAlg, athtieonScmopneinotfeW11aonrcke

other gooNd OanWd v, TalHEuabREle cFoOnsRidEe,raintiocnon, sthideerrecateioipntoafntdhesurefficictaielsn,caygorefewmheicnhts,aarnedhmereubtuyaal ccknovoenwalnetsdgceodnbtnyinthed1;: hpaetrteiiens,,atnhde

irrigationWmBaF.inltteEnAaSn,ctehse-erDviisctresicitsfiinndtJs1ethbaetsteinntteerriensgt oinfttob ethDisisAtrgricte.ement with Contractor to provide landscape and

patties agree as follows:

OF REClTAI.S,  The recitals- so stated are true and correct and by this

referenceSaErCeTinIOcoNrp1o. l'ated ilNntCoOanRPdOfoJl.rAmTlaOmNatelial part ofthls Agreement.

Agreement shall conform to any written instru.c:lious.

Scope of Work, attached hereto as Exhibit A and shall be performed fot the areas set forth in the Maintenance Map

performed in a neat and professional manner re11som1bly uoceptable to the District and shall be in accordance w ith

Sr,;cnoN l,         Durl.i::s.  The duties, obligations , and responsibilities of the Contractor are described in the amtteatchhoedds hbeyrwetohiachs EitsxhdiubtiiteBs,,oabnldigiantcoionrpsoaran dterdeshpeorenisni .biCl iotinetsraacretomr seht taolltbhee-sosalteislyfarcetsiopnonosfibthlee foDirstthriecmt. eAanUsw, moraknsnhearlul nbcle industry sta11dards ,   The performance of all  services by the Contractor under this Agreement and related to this

Services identified in the Scope of Work, the District agrees to pay the Contractor in monthly payments of$7,1 6 0.00 for

S£.Cl'TON 3.        COMl'ENSA'fJON,   In exohange for providing the Landscape and Trrigatlon Maintenance thpreopporesvalioauttsamchoendthh'esrewtooraksfo.ErxthoitabiltcComanpdeninsactoiropnooratfs:e8d5h,e91r2e0i,n(,thpleu"sCaonnytaradcdtiPt iroincae"l )coasmspeetnfosarthtiomn oforer afudldlyitiionntahledpurtiicees

 	

 	 	

 	 	 	 	 	 	

shall be paid only upon the, writte,n authorization of the Distrlct Manager or his designee. Contractor will 011ly mow the lake banks upo11 direction of the Distdct Manager. Contractor shall provide the District with a monthly invoice on or before the  15th day of each contractual service month representing the monthly  installment due for that month .  All invoices are due and payable within forty-five (45) days of receipt by the Distriot.
SECTION 4. INDIWENDEN'f CONTRAC10R, The District and Contractor agree and acknowledge that Contractor shall serve as an independent contractor ofthe District.

......-----

SEC'fl ON 5. TERM, TI1is Agreementshall commence tbe datefirstwritten above and shall continue for a period of twelve (1 2) months unless terminnted earlie1· in aooordancc with this Agreement. This Agreement may be renewed in writing by mt1tual agreement of the parties hereto for up to three (3) additional twelve (12) month periods.
SECTION 6,   TERMlNATION.  The District agrees that the Contractor may terminate th is Agreementwith or without cause by providing ninety (90) days written notice oftennination to the District; provided, however, that the District shall be provided II reasonable opportunity to cure any failure under this Agreement. The Contractor agrees that the District may tenninate this Agreement immediately with cause by providing written notioe oftennination to the Contractor. The District shall provide thirty (30) days written notice oftennination without cause. Upon any tenn ination ofth is Agreement, the Contractor shall be entitled to paymentfor 11ll work Md/or services rendered up until the effective termination of this Agreement, subjecl to whatever claims or off-sets the District may have agalnst the Contractor.
SJ.C'rlON 7. AGllEi,;MEN1'. This instrument, together with its Ex.hibit{s), shall constitute the final and complete expression oftlds Agreement between the Districl and the Contractor relating lo the subject matter of this Agreement.
SECTION 8,	TNSUltANCE,

The Contractor shall provide and maintain during the term of this Contract "Workmen's Compensation Jnsuranoe" in accordance with the laws ofthe State ofFlorkla for al l ofhis employees employed at the site oftbe project and, in case any Work is sublet, the Contractor shall require each Subconlraolor similarly to provide "Workmen's Compensation 1Murance" fo1• all of the latter emp loyees unless such employees are covered by the protection afforde<l by the Contractor.  In case any class of employees who are engaged in hazardous work under this Contract at th e site of the project are notprotected under the "Workmen's Compensation� Statute, the Contractor shall provide and shall cause each Subcontractorto prO\• ide adequate. coverage forthe protection ofhis eJllployees not otherwise protected.

The Contractor shall provide and maintain during the tenn ofthw Contract, insurance that will protect 	  him, and any Subcontractor performing Work cowred by th e Contract from claims fo1• damage fol' personal injury, including accidental death, as well as from claims for property damages wh ich may

arise from operations under this Contract, whether such operntions be by himself or by any Subcontractors 01· by anyone diJ"ectly 01· indirectly employed by either ofthem . Tiie Contractor shall also provide and m,¼intain during the life oftbis Contract insurance tnat will defend, indemnify and bold hatmless the Owner, and their agents and employees from and against al l claims, costs, expenses, including attorneys fees and damages aiislng out ofor resulting from the performance ofthe Work, inJury or conduct, want ofcat·e or skill, negligence and patent infringement providing that any such claims, damage loss or expenses (a) is attributable to bodily injury, sick1iess, disease or death, or to injmy to or destruction of pl'Operty (other than the Work itself), including the loss of use resultinf/: therefrom atld (b) is caused in whole or in part by any negligent act or omission oftbe Contractor, any Subcontractor, anyone directly or indirectly employed by any ofthem or anyone for whose acts any of them may be liuble, regardle�s ofwhether or not it is caused in pa1tby a party indemnified hereunder,

Tnsuranoe shall be provided with limits as follows:
t.	Commercial General Liability Insurance - $ 1,000,000.00, including bodily injury, and products and/or completed operations, explosion hazard, collapse hazmd and underg1·ouud
2

property damage haiard. The Owner shall be named as an additional insured,
2.	Comprehensi ve auto liabi lity insurance - $ l,000,000.00.

3.	Employer's Liability Coverage - $J ,OOO,OOO.OO per accident or disease.

C, All such insurance shall be obtained from companies licensed and authorized or eligible lo do business in the field of insurance in the State of Florida, and are authorized and licensed to provide the insurance required herein.
D, :Prior to the time ofthe execution ofthe Contract, the Contractor will file wlth the Distdct certificates of such insurance acceptable to the District. These certificates shall contain a provision that the coverage afforded under the polioies will not be canceled or materially changed until at leasL thirty

(30) days prior written notice has been given to the District and shall be i11 substantiall;y the form provided with the proposal.

The District, its staff, consultnnts and supervisors shall be named as additional insured. The Contractor shall furnish the District with the Certificate oflnsuranoe evidencing complia11cewith this requirement. No certificate shall be acceptable to the District unlws it provides that any change or term inatioo within the policy periods ofthe insurance coverages, as certified, shall not be effective within thirty {30) days ofprior written notice to the District.

Ifihe Conlraotor fails to have secured and maintained the required insurance, the Distt'ict has the right (w ithout any obligation to do so, however), to secure such required insurance in which e,•en l:, the Contractor shall pay the cost for that required insurance aod shall furnish, upon demand, all information thatmay be required in connection with !he Dlstrict's obtaining the required insurance,
SECTION 9,	lNDitMNIJIJCA.Tl ON,

A, Th e Contractor agrees to defend, indemnify, and hold ham1less the Di strict, Governmental Management Services, LLC, Rlvers:ide Management Services, LLC imd their officers, directors, agents and employees from any and  all liability,  claims,  actions, suits or demands by any person, corporation or other entity for injuries, death, property damage or ofany nature, arising out of, or in connection w.ith, the work to be parfonned by Contractor, including litigation or any appe-l!ate proceed ings with respect thereto. Contractor further agrees that nothing herei n shall constitute or be construed as a waiver of the District's limitations on liability contained in section 768.28, Florida Statutes, or other statute,
B, Obligations under this sectiou shall include the payment of all settlements, judgments, damages, liquidated damages, penalties, forfeitures, back pay awards, court costs, arbitration and/or mediation cosls, litlgati on expenses, attomey fees, and paralegal fees (incurred in oourt, out ofoourt, on appeal, or in bankruptcy proceedings) as ordered.

SECT'JON 10, LIENSAND CLAIMS. The Contractol' shall prom1>tly and properly pay for all labor employed, materials purchased, and equipment hired by it to perform un der tbis Agreement. The Contractor shall keep the District's property free from any materialmen's or mechanic's liens and claims or notices in i-espect to such liens and claims, which arise by reason ot" the Contractor's performance t1nder this Agreemeut, and the Contractor shall immediately discharge any such claim or lien. Inthe everitthat the Contractor does notpay or satisfy such claim or lien within three (3) busines$ days after the filing of notice thereof, the District, in addition to any and all other remedies available under this Agreement, may terminate this Agreement to be effective immed iately upon the giving notice of termination.
SEC!JON 11. AMENDMENTS. Amendments to and waivers oftheprovisions oontained in this Agreement may be made only by an instrument in writing which is executed by both the District and the Contractor.
3

SECTION 12, AUTJI0RIZATlON, The exeoution of this Agreerneµt has been duly authorized b)• the appropriate body or official ofthe District and the Contractor, both the District and the Contractor have complied with all the requirements oflaw, and both the Districtand the Contractor have foll power and authority to comply with the terms and provisions ofthis instrument.

SEC1'JON 13. NOTICES, All notices, requests, consents, and other communications under this Agreement ("Notices") shal l be in writing and shall be dellvered, mailed by OvernightDel ivery or First Class Mail, postage prnpaid, to the parties, as follows:

A,	If to Coutfiu:tor: R&D Landscape & Irrigation, lnc.

8850 Corporate Square Court Jacksonville, Florida 32216 Attn: Bill Kinsey

B.	lf to District:

With a copy to:

Pine Ridge Plantation Community Development District

475

West Town Place, Suite 1 14 St, Augustine, Florida 32092 Attn: District Manager

Hopping Graen & Sams P.A. 1 1 9 South Monroe Street Su ite 300
Tallahassee, Florida 3;2301
Attn: District Counsel

8£.CTION 14.  ENFORCEMENT OF AGREEMENT. In the event that either the. District or the Contractor is reguked to enforce this Agreement by court proceedings 01· otherwise, then the prevailing party shall be entitled to recover all fees and costs incurred, including reasonable attorneys' fees and costs for trial, alternative dispute resolution, or appel late proceedings.

SECTION 15, CoN1'llOLLING LAW ANO VENUE. This Agreement and the provisions contained in this Agreement shall be construed, interpreted, and controlled according to the laws ofthe State ofPlorida. All actions and disputes shall be brought in the proper court and venu e, which shall be Clay County, Florida,

StCT)ON 1 6. PU»LTC: RECORDS. The Contractor understands and agrees that all documents ofany kind provided to the District in connection with this Agreement may be public records and shall be treated as such in 11cco1•d11nce with Florida law.

SECl'l0N 1.7. SEVF-ltA lllLJ'.l'\'. The lnvalidity or unenforceabilily of any one or more provisions of this Ag1·cement shall not affectthe validity or enforceability ofthe Temaining portions of this Agreement, or any part ofthis Agreement not held to be invalid or unenforceable.
SEC'flON 18. HEADINGS FOR CONVENI.ENC!i ONL,,, The descriptive headings in this Agreement are for convenience on ly and shall neither control nor affect the meaning or construction of any of the provisions of this Agreement.

SECl'ION 19. COUNTERPARTS. This Agreeme11f may be executed in any number ofcounterparts, each of which when executed and delivered shaJ.tbe an original; however, all suchcounterparts togethershall constitute, but one and the same instrument.

4

 	 	

above.

lN WITNESS WHEREOF, the parties hereto have signed this Agreement on the day and year first wri tten

Secretary

ATTEST:

ATTEST:

Exh ibit B

Exh ibit A Exhibit C

Scope of Work

Mai ntenance Map

}>rice Proposal

PDINEVEERLOIDPGMEEPNLTANDJTSATTRJIOCNT COMMUNITY

R&D LANDSCAPE 8t lR.RlGATlON, INC.

5

Exhibit "A"

SCOPE OFSERVICES

LANDSCAPE AND IRRIGATION MAINTENANCE SERVICES AT
PINE RIDGE PLANTATION COMMUNITY DEVELOPMENT DISTRICT

Oay County, Florida

1

 	 	 	 	 	 	

Table of Contents

1.1	General Overview

Project Scope
1 .2	District Operations Manager - Governmental Management Services LLC

2G.e1neralOCpoenratrtiaocntoPr rRoecqeduiurreesments and Procedures

25	Safety Program

2.4	Personnel Conduct

22.2.3	PKeerysoPnenresol nDnreelss Code

2.6	Subcontractors

Consultants

2.8	Quality Control

General Coordination

Coordination
Contractor's Project Manager .
ScheduTleudrfOCpareraetions and Maintenance

4.4

44..23

Rowerbeds

4.5

BSherurmbusda/GroOuvnerd-sCeoedinvergCare TIrriregeaCtiaorneSystems

44..76	UStottermr &WDeateardSAysntimemaMl Raienmteonvanal ce

General

S.	Response Time
Emergency Response Program

6.	Pine Ridge CDD Landscape Area Llmits Map

2

 	

PROJECT SCOPE
The Contractor shall provide landscape and irrigation maintenance for Pine Ridge CDD known locally as Pine Ridge, The Scope of Services is intended to be all-inclusive.
General Overview
Pine Ridge is a planned project that consists of preservation, conservation and residential areas. The areas to be included in this maintenance Scope of Services are shown on two (2) maps (page 55-56).
District Operations Manager <DOM} - lliverside Management Services
LLC
Riverside Management Services LLC (RMS) has been retained by Pine Ridge CDD to serve as sole and exclusive manager for the common area maintenance management of all designated areas within Pine Ridge.

GENERAL CONTRACTOR REQUIREMENTS AND PROCEDURES
The Contractor shall meet the requirements and follow the procedures associated with all items in this Agreement. These general requirements andprocedures are as follows:
Operation Procedures
The Contractor shall perform the services outlined within the Scope of Services between the hours of 7:30 a.m. and 5:00 p.m., Monday through Friday unless specified otherwise or directed by the District Operations Manager (DOM). The Contractor may submit a request for additional operation time, in response to poor weather conditions, to be reviewed for approval by the DOM.
Key Personnel
2.2.l All Work shall be managed and/or directed by key personnel identified by the proposal. Any changes in the assigned key personnel shall be subject to approval by the DOM. Where applicable, the Contractor shall require certifications, training, etc. be secured and updated for all employees for the maintenance and technical services performed under this contract.
2.2.2 Contractor shall provide one (1) Project Manager (PM) who is knowledgeable of the Contractor's daily activities when performed at the site (refer to Section 3.2 for more specific requirements) . This PM shall serve as the point of contact between the DOM and Contractor. The PM shall be responsible for coordinating all scheduled services with the DOM and for the timely scheduling of unscheduled maintenance services.
Personnel Dress Code

The Contractor shall ensure that employees working on the Project shall wear uniforms or professional attire at all times. Pine Ridge is a family oriented community, and as such, clothing that expresses or implies obscene language or graphics, degrading or demeaning connotations, or in the opinion of the DOM is unsightly for any reason, shall be strictly prohibited. For safety reasons,
3

contractor personnel shall, at all times, weat shirts, approved (F.D.O.T.) safety vests, and shall wear eyewear, hearing protection and footwear that conforms to safe work practices.
Personnel Conduct
The Contractor shall enforce strict discipline and good order among its employees on the Project site. The Contractor shall ensure that its employees that communicate and interact with the Pine Ridge Ridge commmtity and any other customer/party associated with the Project ate knowledgeable of the Project and the services the Contractor is performing.

	 2.5	Safety Program
The Contractor shall develop, implement, and maintain a safety program for its operations on the Project. That safety program shall include, at a minimum, a safety policy, safety rules and procedures, safety training, procedures for reinforcing and monitoring safety programs, procedures for accident investigations, providing and maintaining equipment safety features, and safety record keeping.
The Contractor shall comply with all State of Florida and federal and local regulations, rules and orders, as they pertain to occupational safety and health, the safe operation and security of the facilities.

The Contractor shall provide, at the Contractor's expense, all safety equipment and materials necessary for and related to the work performed by its employees. Such equipment will include, but is not limited to items necessary to protect its employees and the general public, if applicable.
Subcontractors
If the Contractor, as a part of the performance of its services, elects to employ Subcontractors, the following shall apply:
The Contractor shall be responsible for, and coordinate with, the services of anyof its Subcontractors.
The Contractor shall require all of its Subcontractors, as a condition of employment, to agree to the applicable terms and conditions identified in the Contract Documents, including this Scope of Services.
Consultants
If the Contractor, as a part of the performance of its services, elects to employ consultants, the following shall apply:
The Contractor shall be responsible for, and coordinate with, the services of any of its consultants.
The Contractor shall require all consultants, as a condition of employment, to agree to the applicable terms and conditions identified in the Contract Documents, including this Scope of Services.

Quality Control
The DOM will have the right, at any stage of the operation, to reject any or all of the Contractor's Services and materials, which in the DOM's opinion does not meet the requirements of these specifications. Throughout the entire project, the Contractor shall maintain the installed number of shrubs, ground cover, and trees in addition to the installed amount of turf grasses. The Contractor shall replace or reimburse Pine Ridge CDD for the cost of replacement or repairs, at the Contractor's own expense, those turf areas, shrubs, ground cover, and trees that are damaged or lost due to insects, disease, fungus, and/or over watering or insufficient watering from the irrigation system. All replacements shall meet the current size, specification, and quality of surrounding related material. Any other CDD items damaged due to Contractor's negligence shall be repaired or replaced as directed by the DOM at the Contractor's own expense. All repairs and replacements shall also occur within two (2) weeks of notice from the DOM.

If requested by the DOM, the Contractor will make weekly walk through reviews of the entire site related to visual observations and the Contractor's performance. Toe Contractor will make repairs and adjustments, as directed by the DOM, during these site visits. A monthly Maintenance Report shall be generated by the Contractor and submitted to the DOM within five business days following the end of the month outlining potential problem areas and the Contractor's proposed corrective action, upcoming work approval request, coordination, scheduling, etc. Toe Contractor shall provide the DOM with a weekly updated maintenance log

.. addressing all activities occurring in that week.

COORDINATION
The Contractor shall provide coordination with the DOM for all items associated with the requirements of.this Agreement.
General Coordination
If requested by the DOM, the Contractor shall meet with the DOM and its separate consultants as appropriate, on a monthly basis. Those meetings shall serve as a forum for the exchange of information, identification of pertinent and critical issues, determination of an action plan and schedule for resolving those issues, review of schedule and budget status, and discussion of other landscape, inigation and maintenance related issues deemed appropriate by the DOM or the Contractor. The Contractor shall record and distribute minutes of each meeting to all attendees within five (5) business days, as well as other parties with a 'need­ to-know .' The DOM shall provide the meeting location.

In addition, Contractor shall provide a representative to attend the monthly meeting of the Pine Ridge Board of Supervisors. This representative shall be knowledgeable of the Project and Scope of Services and shall be able to respond to any questions the Board may have as to the day to-day activities at the Project site pursuant to this Agreement.
Coordination of Community activities, Capital projects, operations, general maintenance and landscape maintenance is paramount to the success of Pine Ridge. Coordination of those efforts with all parties involved, or those with a 'need-to-know' is crucial to the success of the Project. While all parties involved
5

with the Pine Ridge connnunity cannot be identified at this time, a partial list is provided as follows:
	 •	CDD District Manager
CDD Operations Manager
CDD Lake Aquatic Weed Control Maintenance Contractor
Adjacent property Owners, as directed by the DOM
Contractor's Project Manager

Contractor shall designate an on-site representative who will be responsible for overall supervision of the Contractor's work force on the Project and shall act as the single point of contact, on a daily basis, between the DOM and the Contractor. 1bis individual shall maintain, at all times, a means of being contacted by the DOM and shall respond ASAP. This individual shall be responsible for maintaining the Contractor's schedule of activities and notifying the DOM of this daily schedule, for quality control of the Contractor's services, and for arranging and supervising unscheduled service requests by DOM.

SCHEDULED OPERATIONS AND MAINTENANCE
At a minimum, the Contractor shall visit the property 42 times per year, meet all requirements associated with turf care, shrubs/ground cover care, tree care, irrigation system repair/maintenance, litter removal, hardscape maintenance and stormwater system maintenance in accordance with the following reqllirements:
TurfCare:
Mowing

All St Augustine turf, shall be mowed weekly from April 1 through September 30 and as needed due to seedhead production from October 1 through March 31. Mowing shall be performed at a minimumfrequency of 30 times a year. The schedule may be adjusted contingent on weather conditions oras directed by the DOM. Turf areas shall be cut to a height offour (4) inches to five
(5) inches , to foster photosynthesis and healthy root development. Mulching type-mowing equipment is preferred and no side discharges are permitted on mowers.
All Bermuda tmf, shall be mowed weekly during the growing season and "as needed" all other times. Mowing shall be performed at a minimum frequency of 30 times a year. Turf areas shall be cut to a height of two (2) inches, to foster photosynthesis and healthy root development. Reel type or hydro rotary deck mowing equipment is required.

All Bahiatmf, shall be mowed weekly from April 1 through September 30 and as needed due to seed head production from October 1 through March 31. Mowing shall be performed at a minimum frequency of 30 times a year. The schedule may be adjusted contingent on weather conditions. Turf areas shall be cut to a height of two and one-half (2-½) to three (3) inches, to foster
6

photosynthesis and healthy root development. Mulching type­ mowing equipment is preferred and no side discharges are pennitted on mowers.
Mower blades shall be kept sharp at all times to prevent tearing of grass blades.

1

Visible clippings after mowing shallbe removed to prevent thatch build up. All clippings shall be properly disposed at the Contractor s cost.

Various mowing patterns shall be employed to prevent ruts in the turf caused by mowers.
All clippings shall be kept out of ornamental beds, off all sidewalks, roadways, and waterways.
Edging
Hard surface edging is to be defined as outlining and/or removing turf from along all sidewalks and curbs, and soft surface edging is to be defined as outlining and/or removing turf from ail trees rings and planting beds, etc. by the use of a mechanical edger.

All hard surface edging shall be perfonned to maintain straight and sharp edges between curbs/sidewalks and turf areas. Edging shall be completed the same day and at the same frequency that an area is mowed.
All soft surface edging shall be perfonned neatly to maintain the shape and configuration of all planting areas in a clean manner, free of imperfections, at the same frequency as the mowing schedule. All plant bed edges shall be maintained to the curves, as originally designed.
d.	The edging equipment shall be equipped with manufacturer's guard to deflect hazardous debris. String or lined trimmers shall not be used.
All sidewalks, streets, and roadways shall be immediately swept, blown, or vacuumed to maintain a clean, well-groomed appearance.
The proper safety precautions shall be taken when edging (i.e., safety vest, signage, warninglight, etc.), along roadways as required by federal, state or local law, as deemed necessary by the Contractor and/or as directed by the DOM.
4.1-.3	Trinuning

All areas inaccessible to mowers, and/or otherwise un-mowable due to trees, light poles, chain-link fences, signs, rocks, culverts, miscellaneous hardscape items etc., shall be trimmed at the same height, same day, in the same frequency as mowing. This includes grass runners around all ponds.
7

Trimming shall be pe1formed with the use of a string trimmer or other mechanical meaus. Chemical use.will not be permitted unless approved by DOM.
Weed Control
Two (2) applications (full coverage) of pre-emergent weed control

shall be provided during the months of March aud September of each year. A minimum of two (2) applications (spot treatment) of postemergent weed control shall be applied on au as needed basis as weeds emerge. Any reapplications required, in the DOM's opinion, shall be provided at the Contractor's own expense. Weeding shall be performed to a level that is acceptable to the DOM. Additional requirements for weed controls are defined in paragraph 4.2.
Turf areas shall be continuously monitored for weeds aud treated immediately for proper control. Contractor shall provide a monthly monitoring report of these activities to the DOM.
Fertilization

Allfertilizers shall be applied (full coverage) according to manufacturer's instructions and following Florida's Best Mauagement Practices (BMP). Applied rates shall be consistent with the Institute of Food aud Agricultural Services (!FAS) aud shall be applied when the turf is dry aud not over au early morning dew. Fertilizers shall be watered following application on the same day. Apply lawn fertilizer with broadcast spreaders and overlap consistently for uniform coverage. All fertilizer purchased for use in Pine Ridge must carry a "Guaranteed Analysis" warrauly.

St, Augustine aud Bermuda turf: A minimum of four (4) applications consisting of three (3) granular type and one

(1)

liquid type fertilizer shall be applied a year for St. Augustine turf. Three (3) granular applications shall occur during the months of March, June and September. One (1) liquid application shall occur on an "as needed" basis between May aud September. Additional applications of micronutrients may be needed in July or August for St. Augustine turf. Analysis, scheduled applications, and application rares per 1000 sf. shall be approved by the DOM aud at a minimum include a full trace element package of iron,
	 magnesium, zinc aud calcium. Analysis may be different

depending on the season of application, and should always meet the specific site conditions. The minimum application rate shall be l lb. of Nitrogen per 1 000 s.f. per application with 50% slow release aud 50% quick release. Any reapplications required, in the DGM's opinion, shall be provided at the Contractor's own expense.

Bahia turf: A minimum of two (2) applications consisting of two
(2) granular type. Two (2) granular applications shall occur during
8

 	

the months ofApril and September. Analysis, scheduled applications, and application rates per 1000 sf. shall be approved by the DOM and at a minimum include a full trace element package of iron, magnesium, zinc and calcium. Analysis may be different depending on the season of application, and should always meet the specific site conditions. The minimum application rate shall be .75 lb. of Nitrogen per 1 000 si. per application with 50% slow release and 50% quick release. Any reapplications required, in the DOM's opinion, shall be provided at the Contractor�s own expense.
The DOM reserves the right to make reasonable adjustments to the specifications, timing, rate of application and elementary composition according to actual horticultural conditions at the time.
A state inspection of analysis along with an actual certified fertilizer label, legible and otherwise suitable condition forfiling, must be submitted for approval.
Once fertilizer application is begun, to maintain uniform turf color, fertilization shall be completed within five (5) working days.
All fertilizers shall be kept out of ditches and storm water retention ponds and be removed immediately from all sidewalks and roadways. A six (6) foot buffer of "no fertilization" is to be maintained along the perimeter of all water bodies throughout the project. Fertilized areas shall be marked with signage (4"x5") listing Contractor's nameand nse precautions. Signage to be removed twenty-four (24) hours after application.
A report containing bag usage and tonnage per area shall be submitted immediately following fertilization.
Disease, Fungus and Insect Control

The Contractor shall apply two(2) applications (full coverage) of fnsect control per year (March and September) for St. Augustine turf. Any re-applications required by the DOM, shall be provided at the Contractor's own expense.
Turf areas shall be continuously monitored for infestations of insects, turf diseases and fungus and treated immediately for proper control. Contractor shall provide a monthly monitoring report ofthese activities to the DOM.

pH Adjustment
It is anticipated thatthe soil pH level may require adjustment in various areas throughout the Project site. The Contractor shall perform, as directed by the DOM, soil tests for any and all areas where the landscape
is not responding adequately to the landscape care program. Based on the pH test results, the Contractor shall provide a pH adjustment program, if
9

 	

 	 	 	

        raseqduiirrecedted, tobbye·tahpepDroOvMed, bfoyllthowe -DuOp Mtes.tsThwilesel bareereasqwuiHlredb.eTmhoenisotoilrteedstans d, anSedrvthiceesp.H adjustments shall be considered part of the base Scope of

1 .8	Regulations and Directives

AinllcluCdiityn,gCbouutnntoyt,limiStatteedantdo Ftheedegnotlverrnegiunlgatioofnussea,nadpoprlidciartieoctinves ebnevsirtriocnmtlyeandtalhecreodntrtoo.lA, sltlocrihnegmiancdaldis sshpalosl alcarryof saiandEcPhAemiapcpalros vshalall nfoumr sbaemre. A. Opppelircataitinognpraertesosnnshealllshfoallllobwe mknaonwufleadctugearebrl'es iinsn thtruections lmicoeninstoedrinfogranthde iudseenantifidcaaptipolnicoaftisoaindofchsamemiec. alCsonantrdacmtousr tasbseumes reallgruelalatitoednsli. ability for adhering to or failing to adhere to these

Agreement.

feCortintlirzaecrtos rtoshthalel DprOoMvidperiMorStDoSstartsheeotsf Afogrr eaellmcehnetmi. Ccoalnstranacdtor shall alDOsoMpr, opviriodretMo aSpDpSlicsahtieeotns,fothrroaungyhcohanut tghese einnticrheetmermicaol fustheeto the

Bermuda: Overseeding

UarepoanspdeirceifictieodnboyfDDOOMM. ,Tprhoeviardeea, inis lgateneeOralctolybdeerfinofeedacahs alyelaBr,eormveurd-saetedurlinarg easin ainn PiryneetoRithdegeD.OTMhefCoornatprapcrotovralshparillorprtooviapdpelanicaEtioangl.eAbplpenlidcasteioedniwngillmibxe eoifgwiht n(8te)r ppooourndgsermipern1a,ti0o0n0 soqr iftn.cAonsnyisrteeanptpcloicvaetiraognse srehqaluil breedp, rinovithdeedDOatMth'es Coponinitraonct,odru' se to eomwneregxepnet nwseee.dAconyntmroul lacphpeldiebdetdos ecliminlose taotethseeeodvegre-nnseeindaetidoarne. aTwheillwhianvteeraryperew­ ill bcoenmdiotiwoends woreeaskldyir. eTctheedsbcyhethdue lDe OmMay. be adjusted contingent on weather

Shrubs/Ground Cover Care
.l	Pruning

Da emtaianliincguroefdplloaonktedallaryeasears.hallDebtaie lpienrfgoinrmcleuddaess ntrimeedmiedntog,mpairunnitaning anremdovshalapionfg  unofdearll  ssthruorybbtreryee,  osurnamckeresn, tarlesmanovdal gorofunund wcanovteerd,
pvreogveitadetioton,thanedDthOMe flauffisecntigonoalf pidnetaie slitrnagw- opmeuralctiho.nCmoanptrfoactrorrevshieallw

anto-dproapcpereodvwalithwiththeinS3ervi0 dcaeyss.  after the Contractor receives  natice­
SHherudgbes sshhalleerinbeghanshdalcllippnoedt  btoe repmoerfovrme oendly uthnetiltopshruexcesb  ros gwrsowarthe.

 	

10 

completely full and have obtained at least 3' full height. Pruning sides of shrubs shall be avoided to allow the mass to naturally fill.
No pruning shall be performed on live wood that alters the shape and fullness with respect to the intended character of the plantings. The Contractor at no additional cost to the DOM shall replace any shrub damaged from eqnipment, other negligent activities, or improper pruning.
Shrubs shall be pruned according to DOM's specific instructions.

Summer flowedng shrubs shall be pruned yearly during late winter/early spdng (late February-Apdl).
Spring flowering shrubs shall be hand pruned yearly after blooming. No head shearing after Sept I".
Broad leaf evergreen shrubs shall be pruned as needed (bnt no more than 3 week intervals) to maintain a uniform appearance.
Conifers shallbe pruned yearly after the foliage of the new growth has changed color.

Ground covers shall be edged and pruned to contain them within the planting beds.

The main stem of shrubs or vinelike plants planted near fences shall be secured to the fence with plastic tie material to allow new growth to be guided as directed by the DOM.

All clippings shall be removed from all sidewalks, roadways, and waterways.
A schedule for pruning shall be submitted to the DOM for approval within 30 calendar days of the notice-to-proceed with the Services.
m. Selective pruning, balling and shaping shall be performed as needed to expose landscape lights and remove all dead wood.
Weeding
The Contractor shall be required to maintain all mulched areas free of weeds, to a level that is acceptable to the DOM, by hand pulling or chemical means, as environmental, horticultural, and weather conditions permit. As a general policy, chemical means of weed control will not be suitable for weeds that are in excess of 2 inches
·above the ground cover. An appropriate combination of "pre" and "post" emergent weed control shall be applied twice per year. Placement of a weed barrier in all beds is also encouraged, Weeding shall be performed in conjunction with the detailing of planted areas at a minimum frequency of once every two weeks. Weeds around impervious surfaces shall be sprayed as soon as observed. All weeds collected shall bb-removed and disposed.
11 

b. All City, County, State . aud Federal regulations aud or directives including but not limited to the governing of use, application, envirornnental control, storing and disposal of said chemicals shall be strictly adhered to. All chemicals shall carry an EPA approval number. Application rates shall follow manufacturer's instructions for same. Operating personnel shall be knowledgeable in the monitoring and identification of said chemicals and must be licensed for the use and application of same. Contractor assumes all related liability for adhering to or failing to adhere to these regulations.
c. Contractor shall provide Material Safety Data Sheets (MSD Sheets) for all chemicals to the DOM prior to start of the contract. Contractor shall also provide MSD Sheets for any changes in chemical use to the DOM, prior to application, throughout the entire contract period.

3	Fertilization
A custom blend fertilizer·shall be applied at least two (2) times per year (March and September) per soil tests. Analysis shall include a trace element ofiron, magnesium, zinc, and calcium. Analysis and program should be structured to meet the specific site conditions. Reapplications, if required in the DOM's opinion, shall be provided at the Contractor's own expense.
Fertilizers shall be used per the soil test results and cau include the following:
40% nitrogen derived from ammonium sulfate; 60% from

•

controlled release.

•

A ratio of nitrogen to potassium at 1 to 1. 

•

Two percent iron - minimum.

•

•

Two percent magnesium - minimum. One percent magnesia - minimum.
Three percent phosphorous - minimum.
Include elements of calcium, boron, copper, zinc, and phosphorous.
Alternative fertilizer analysis may be approved by the DOM, if the Contractor substautiates reasons for healthier plant growth.
Granular fertilizer shall be applied by hand or hand operated broadcast spreader insuring uniform coverage. Fertilization shall be completed within twenty (20) working days .
A state inspection of analysis along with an actual label in legible and otherwise suitable condition for filing shall be submitted for approval. 
All fertilizers shall be kept out of ditches and storm water retention ponds and be removed immediately from all sidewalks and roadways. A six (6') foot buffer of "no fertilization" is to be
12

maintained along the perimeter of all water bodies throughout the project. Fertilized areas shall be marked with signage (4"x5") listing Contractor's name and use precautions. Signage to be removed twenty four (24) hours after application.

g.

A report containing name of product applied, mix ratio, rate of application, amount of product applied, and location of application shall be submitted immediately following fertilization.

h.

All City, County, State and Federal regulations andor directives including but not limited to the governing of use, application, environmental control, storing and disposal of fertilizers shall be strictly adhered to. Application rates shall follow manufacturer's instructions for same. Operating personnel shall be knowledgeable in the monitoring and identification of said fertilizers and must be licensed for the use and application of same. Contractor assumes all related liability for adhering to or failing to adhere to these regulations.
i. Contractor shall provide MSDS sheets for all chemicals to the DOM prior to start of the contract. Contractor shall also provide MSDS sheets for any changes in chemical use to the DOM, prior to application, throughout the entire contract period.

4 Disease, Fungus and Insect Control
The DOM shall be notified one week prior to any chemical application. All over spray shall be prevented and contact with any pedestrians, their property or pets shall be strictly avoided. Spot spray is recommended and is to be used wherever possible.
All landscape areas shall be continuously monitored for infestations of insects and disease/fungus, and treated immediately for proper control. Contractor shall provide a monthly monitoring report of these activities to the DOM.

Continual monitoring of shrub beds is required. Insect and disease control shall be required on an as needed basis, with strongest emphasis on the months of March through September. Any reapplications required, in the DOM's opinion, shall be provided at the Contractor's own expense.
All City, County, State and Federal regulations and or directives including but not limited to the governing of use, application, environmental control, storing and disposal of said chemicals shall be strictly adhered to. All chemicals shall carry an EPA approval number. Application rates shall follow manufacturer's instructions for same. Operating personnel shall be knowledgeable in the monitoring and identification of said chemicals and mnst be licensed for the use and application of same. Contractor assumes all related liability for adhering to or failing to adhere to these regulations.

13

CDoOnMtrapctrioorr stohalstal rtproofvthidee AMgrSeDemS .esnhtee. Ctsonftraorcaltolr schhaleml aiclsaolsprotovitdhee

tMo SaDppSlicsheatieotsn,fothror anugyhocuhtanthgeesenintircehteemirmcoalf uthseeAtogretheem.DeOntM.

".5 Mulching

, prior

Arellqumireudlcbheedd dbeetaidslinshalg slebqueetuncerneads poevrersefcotrioan fr4:e4s.hlaa.ppearance during the

in excess of 2" shall be removed from the planting areas.

tiGramedsea1ypearineinnMeedarlcehmanuldchOc(dtoebberirsafret aed)esphthallofbe1 i½.ns" taltole2d". twMoul(c2h)

Gratimedsea1yeparineinbMarkarcmhulancdh O(dcetobbriesr farteae)desphthallobfe2"intsotal4"le. dMtwuloch(2in)

mulch.

excess of 4" shall be removed from the planting areas.

Csuorrnotrauncdtoerd wbilyl gredagsse, ccuont, ctrweteo (o2r) ainspchhealst dpeeriopr, atoll imnsultalchliendg bneedws
4.3 .6 PH Adjustment

.J	Acovseorisl aans paleyrssisecantiodn P4H.1 .7a.djustment shall  be  provided for  shrubs/ground

',l'ree Care
Pruning

bOrvoekrealln b, ranno ctohepspsinhgouoldf baneyreomfothveed trfreoems oalnl trsietees. aDteaadminwiomoumd anodf tdirewoctimtedebs ypethr eyeDarO, Mon. cNe oinpFruenbruarying  shoanudldabgeainpei1nfoArmugedusot,nolrivaes cwhoarodacthteratowf othueldpalanffeticnt gtsh.e fAnullynestrseewidthamraegspeedctfrtoomtheequiniptemnednetd, oththeeCronnetrgalicgteonrtaatcntiovaitiddesitioronialmcporostpteor thprue niDnOgMsh. all be replaced by

public safety . No shearing of Holly or Llgustrum trees.

RReemmoovvee anallysluicmkber, whgroicwhthinfrthome DbOasMe 'osf otrpeienisoonnpaosreesgaulathrr eabast itso.
Tdirreecestesdhbalyl thbee pDruOneMd.  yearly to enhance their natural character as

uniformity and property clearances.

Twriethes psheadlelsbtriea- ncanwopaliekwd ianysa, maanns   werelthl  aast wialslspristeviennt thineterfgeeIn'eenrcael apnepceearssaryance doufrinthge  pthreopedrtyetai. l Tthhirsees-ewrveeicke  wroilltatiboen petorf-omrmaiendtaains
14 

All palm trees located near the Pine Ridge main entrance and inside the Amenity Center fence will be pruned yearly at a time specified by the DOM.
All pruning debris shall be removed offsite at tbe contractor's expense.
Fertilizer
Trees shall be fertilized as per the requirements of 4.3.3. Any alternative fertilizer analysis recommended specifically for individual trees may be approved if the Contractor substantiates reasons for healthier plant growth.
Disease, Fungus and Insect Control
Preventative insect/disease control treatments shall be provided for individual trees, as per tbe requirements of 4.3.4.
Mulch
All mulched beds shall be turned over for a fresh appearance during the required bed detailing sequence as per section 4.4.la.

	Grade 1 pine needle mulch (debris free) shall be installed two (2) times a year in March and October at a depth of 1 ½" to 2". Mulch in excess of 2" shall be removed and mulch will not touch the trunk.
Grade 1 pine bark mulch (debris free) shall be installed two (2) times a year in March and October at a depth of 2" to 4". Mulch in excess of4" shall be removed and mulch will not touch the trunk.
Contractor will edge cut, two (2) inches deep, all mulched beds surrounded by grass, concrete or asphalt prior to installing new mulch.
PH Adjustment
Soil testing and PH adjustment shall be provided as per tbe requirements of 4.1 .7.

Irrigation Systems
General Requirements
I

The Contractor shall be responsible for continual, full operation of the irrigation system. Contractor is responsible for costs of all system parts downstream of the last valve. Contractor is afao responsible for labor costs for replace/install of all system parts on supply lines 4" and smaller to tbe last valve, to include all battery­ operated valves and timers (The District will be responsible for the cost of those parts) . Any plant damage resulting from nou­ operation of system, over-watering, or insufficient watering due to
15

 	

maintenance   neglect   shall ·  be   the   Contractor's   responsibility.

       Contractor shall replace damaged materials or reimburse the DOM for the cost of replacement or repairs as directed by the DOM.

1

The Contractor shall be responsible for repairs to the system caused by the Contractor or by the Contractor s neglect for the term of this Agreement.

Automatic irrigation systems will be programmed weekly t.o provide watering frequency sufficient to replace soil moisture below the root zone.

All irrigation shall run between 9: 00 p.m. and 7: 00 a.m. Any extension from this schedule shall be approved by the DOM.

Any modifications to the irri gation system shall be submitted in writing for approval. Approval will be in writing to the Contractor. A detailed sketch for record documents will also be supplied to the DOM, prior to work commencing.

a.

.2 Monitoring/Adjustments
The Contractor shall inspect the entire operation of the system at one time no less than once every four weeks. A written report shall be furnished to the DOM at the completion of each inspection. During this inspection , the Contractor shall perform the following:

Activate each zone of the existing system.

Visually check for damaged or clogged heads and repair within 24 hrs.

Ensure the operati on and coverage is sufficient for proper

healthy landscape growing conditions.
Each zone should be tested at least one other time per month.
Spray patterns for all ini.gation heads shall be adjusted, if required, when detected by the Contractor or as directed by the DOM.

Any adjustments to the spray nozzles , spray patterns , controllers , head height etc . required to provide optimum growth of the landscape shall be provided on an as needed basis as part of the Scope of Services.

4.5 .3	ValveNalve Boxes
Provide any miscellaneous cleaning of valves for proper functioning on an as needed basis .

b. Ensure that all valve boxes remain flush and level with grade. The valve boxes shall be kept free of any-avergrowth of plant material or sod. The interior of each box shall be kept clean and lined with pea gravel , as per the original construction details.

16 

4.6

Irrigation Repairs

All breaks shall be repaired immediately. Lines shall be flushed thoroughly before installing new heads.
All replacement parts shall be the same manufacture as the initial irrigation installation. Execution of all repairs/installation shall be as per original ccnstruction details/specifications.
c, Above ground irrigation components damaged by lhe Contractor while performing landscape maintenance activities shall be repaired and replaced by the Contractor within 24 hours at no charge to the DOM.
Any damage on property due to wash outs created by irrigation breaks lhat went undetected due to negligence of lhe Contractor shall be repaired by the Contractor at no charge to lhe DOM.

Litter & Dead Animal Removal
Any litter or dead animals found in planting beds or in turf areas shall be collected and disposed of correctly prior to each mowing cycle.

Storm WaterSystem Maintenance
The storm water inlet grates should be inspected during grass cutting/edging/blowing to ensure trash and debris are not blocking the flow of storm water. Any debris or trash should be removed immediately and any deviation from the normal drain down of the ponds from normal levels after rainfall shall be reported to the DOM.
The pond slopes should be observed during the routine grass cutting for any signs of scour, erosion, or settlement. Any trash or debris shall be removed and ccrrectly disposed.

Flowerbeds
4.8.l	Contractor is responsible for purchase, installation, and removal of the annual flowers in all flower beds.
· The DOM will approve quantity and types offlowers to be installed a minimum of 4 times a year. There are approximately 600, 4 inch, annuals.
Rowers will be covered to minimize frost damage when lhe forecast dictates.
Contractor will deadhead flowers at least every 3 weeks to stimulate growth and color.
RESPONSE TIME
17

The Contractor shall provide services and repairs within the amount of time indicated in this Agreement. The following is general response time information and requirements for the Emergency Response Program to be developed, implemented, and maintained by the Contractor.
General
The Contractor shall, on a timely and efficient basis, respond to any and all requests, and perform all repairs, inspections, and observations, etc. stipulated in the Project Manual. The Contractor shall provide supervisory, operating and maintenance personnel as required who shall be available on call 24 hours per
	 day, 7 days per week to respond to and correct any problems with any of the
elements covered by this agreement.
Response time, unless otherwise directed by the DOM, required by the Contractor for various maintenance activities is as follows:
Standard maintenance activity adjustments - varies; as directed by DOM

Irrigation adjustments - 24 hours
Standard repairs - one week
Emergency repairs - three honrs
Unscheduled maintenance request - as needed, as soon as four hours
Plant material replacement - two weeks
Should the Contractor fail to respond to a request for any services addressed in this Project Scope within the required allotted tin1e, the DOM shall, at the Contractor's sole expense, provide the requested services.
Emergency Response Program
The Contractor shall develop, implement, and maintain an emergency response program (ERP) for emergency work that must proceed immediately to avoid property damage or result in a public health or safety hazard. The ERP shall address emergency situations including, but not limited to, the following Hems:
irrigation line breaks
Equipment failures
Chemical spills
Additionally, the ERP shall address the following:
Responsible parties to be notified
Personnel, equipment, and emergency repair contractors on call and who will

•

respond to each type of emergency

•

Procedures for notifying the DOM, District Manager, the Pine Ridge community, and other utility companies affected by the listed emergency
The contractor shall prepare, maintain, and distribute an ERP manual detailing the procedures and responsibilities for the situations listed above and any other situation deemed appropriate by the DOM.

6.0	Pine Ridge CDD Landscape Area Limits Map ·
The Contractor is responsible for satisfactorily completing applicable items in the

Scope of Services in the yellow highlighted areas depicted on the following . two (2) maps.
18 

19 

20 

TENTH ORDER OF BUSINESS

D.

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

Date: To: From:
Re:

March 13, 201 8
Pine Ridge Plantation CDD, Board of Supervisors Amanda Ferguson, Amenity Manager &
Steve Andersen, District Operations Manager Monthly Facility Memorandum

Upcoming Events

Community Yard Sale will be held on Saturday, March 17'" and Sunday, March 1 8• from 8:00 a.m. to 1:00 p.m. Staff will advertise.
Additional Community Yard Sale will be held in May.

3.	Easter Event will be held on April 7, 2018 from 1:00 p.m. to 4:00 p.m. consisting of an Easter Egg Hunt, petting zoo, pony rides and two food trucks.
Completed Items
I.	The pool slide was refurbished prior to spring break.
Dish Services for the fitness center were discontinued due to lack of use. HD antennas have been installed supplying high quality FREE local channels.
New locks installed on the dumpster and slide tower.
Fitness Pro installed new elevation switches on the handrails of one treadmill.
All District lights were inspected and reports made to responsible entities.
Quarterly pest control service was completed.
Playground equipment was installed and playground is 100%. Pool slide is operating on spring break weekends.
The old Ryland sign was removed on Wetland Ridge side of the community.
Storm drain bumpers were removed and debris cleaned up.

In Progress:

New flooring for the clubhouse will be installed.
2.	The pool spray ground is scheduled for renovation beginning Monday, March 19•.
Fitness center and the men's and woman 's restrooms are being painted to match the clubhouse colors.

New pool rules signs have been ordered .

The recumbent bicycle in the fitness center needs to be replaced. Quotes for two new bikes will be presented .
6.	The marquee board will be straightened and concreted into the ground for stability.
Landscaping & Retention Ponds:
All lakes treated per contract.
Numerous irrigation repairs completed.
Lake and Outfall structure inspections and trash clean up by RMS maintenance performed on a monthly basis.

Total Clubhouse & Outdoor Rentals for February & March: 18 

Total Access Cards Issued to Date: 1 ,000+
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@riversidern.g1§..Y£_,£.Qm.

TWELFTH ORDER OF BUSINESS

A.

PINE RIDGE PLANTA TION

February 28, 2018

COMMCOUNMIBTYINDEDEVBEALLOAPNMCEENSTHDEEISTTRICT

Typ	 	

.4sstTI;:

INVReEsSeTrvMeEANTS

CASH
SCRtoeanvtseetnrBuuoectaAriodn

TOTAL ASSETS

General
$443,073

$6$242, 292624	$308, 324	$653, 866

$4,332

$$132, 596654
$$6

$63521342,,,286265267

$$619341,,787581

GRCoesavpeeirtrnvaelmental FunSDedervibtcees

$314,224	$5$8721,, 078797
$314,224	$653, 866

PCaropjietcatls

$4,332
$4,332

T2o0ta18ls
$757,297

191, 778

$$58$24,, 033727
$1, 607,274

DUE TO OTHER

ALICACBOILUITINTESS:PA YA BLE

RESTRICTED FOR DEBTSERVICE

FUNUNDABSASLIGANNECDES:
RESTRICTED FOR CAPITAL PROJECTS

TO8 OTTAHL ELRIACBRIEDLITIITESS 8 FUND EQUITY

$634,851

Page 1

$314,224	$653, 866

$4, 332

$1,607,274

PINE RIDGE PLANTA TION
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
StatemenFtoorfTRheevPeenrioudesEn&dinExgpenditures
February 28, 2018

REVENUES:

ADOPITD BUDGET

PRORA TED

BUDGET	ACTUAL
THRU 2/28/2018	THRU 2/28/2018	VARIANCE

-

Assessments - Tax Collector	$429,471	$414, 73 7	$414, 73 7	$0
Assessments Direct	$108, 098	$108, 098	$115,000	$6, 902

$541,569	$524, 960	$533, 185	SB,224 I

Interest Income	$1,000	$0	$1,322	$1,322

MTOisTc/AFLacRiliEtyVERNenUtEaSl Income	$3, 000	$2, 125	$2, 125	$0
AEDXMPIENNISDTIRTAUTIRVEES: :
Supervisors Fees/FICA Taxes	$10,334	$4,306	$3, 230	$1,076
Engineering	$7,000	$2,917	$390	$2, 527

Arbitrage	$1,200	$0	$0	$0
Dissemination	$5, 000	$2, 083	$2, 083	($0)
Assessment Roll	$5,520	$5, 520	$5,260	$260
Attorney	$20, 000	$4,836
Annual Audit	$3,350	$0	$0	$0
Trustee	$6, 000	$0	$0	$0
Management Fees	$44,290	$18,454	$18,454	$0
Computer Time	$1, 000	$417	$417	$0

Telephone	$350	$146	$114	$32
Postage	$500	$208	$248	/$39)
Printing & Binding	$1,200	$500	$534	/$34)
Insurance	$7,893
Legal Advertising	$2,000	$833	$190	$643
Other Current Charges	$300	$125	$68	$57
Website Domain	$1,200	$500	$500	$0

Office Supplies	$250	$104	$368	($264)

ADDuesM,INLiIcSeTnRAsesTaIVSfub£sXcPri£pNtioDnIsTURES G.B.QUNDS . MAI/IJ.If:llJA/Y.CE.·

$0

$117,562	$52,515	$42, 969

Electric	$3, 000	$1,250	$973	$277

Water	$21,000	$8, 750	$17,848	($9,098)
Repairs And Maintenance	$20, 000	$11,908	($3,574)
Landscape Maintenance	$100,000	$41,667	$38,518	$3, 149

1GROUNDS MAINTENANCE £XP£NDITURES

Lake Maintenance	$8, 670	$3,613	$3,219	$394
Contingencies	$593	$247	$550	($303)

$153,263	$63, 860	$73, 016	($9, 156)
Page 2

 	

Statement ofRevenues & Expenditures

CPOIMNMEURNIITDY GDEEVELPOLPAMNENTTADTIISTORINCT
GENERAL FUND

For The Period Ending February 28, 2018

ADOPTED BUDGET

PRORATf.D BUDGET

THRU 2128/2018

ACTUAL
THRU 2/28/2018	VARIANa

Insurance
General Facility Maintenance Repairs & Replacements Recreational Passes
Postage
Printing & Email Marl(et/ng Office Supplies
Other Current Charges
Permit Fees Contingency
Amenity Management
Facility Assistant Special Events
l.ltiJ1ll£s.
Water & Sewer Electric
Telephone

$8, 398	$8,398
S15,000	S6,250
s10,ooo	$4, 167
$500	S208
$100	$42
$125	$52
$700	$292
$250	$104
$250	S104
$5, 000	$2,083
$49,440	$20, 600
$24,561	$10,234
$10,000	$4, 167

$3,500	$1, 458
$23, 000	$9,583
$2, 500	$1,042

S400

$0	($6, 409}

$7, 102

$10,575	(S852)
$208
$0	$42
$0	S52
S77	$215
$0	$104
$0	$104
$0	$2,083
$20, 600	$0
so	$10,234
$5, 690	($1, 523}

$1,648	($190)
$11, 400	($1,817)
$1,236	($195)

Internet Manag_emeut

Ccmtcact£

$1,360

$590	($23)

Field Management Services
Lifeguards
Pool Maintenance
Pool Chemicals Janitorial Janitorial Supplies Refuse Service Security
AMCaEpNitIaTlYPCroEjNecTtsER EXPENDITURfS TOTAL £XP£NDITUR£5
EXCESS REVENUES (EXPENDITURES)
FUND BALANCE · Beginning FUND BAlANCE · Ending

$20,000	$8, 333
$15,000	$6, 250
$12,100	$5, 042
$11,020	$4, 592
$7, 740	$3,225
$1,200	$500
$4, 000	$1,667
S10,000	$4, 167

a

$35,000	$14,583

•

$270, 744	$777,709

•

$541,569	$234,083
$0
$0

$0

Page 3

(SO)
$0	$6,250
$5,408	($366)
$4, 711	{S120}
S3,225	$0

($3 11)

$504	($4)
$1,978
$3, 226	$940
so	$14,583
S94,301	s23, 4o8 I
$210,286
$322,898
$301,324

$624,222

PINE RIDGE PLANTA TION

GENERAL FUND

COMMUNITMYoDnEtVhE-tLoO-MPMonEthNT DISTRICT
For The Year Ending 9130118

-

REVENUES:
Assessments - Tax Collector Assessments Direct Interest Income
Fadlily Rental Income

EXPENDITURES:

TOTAL RE:VENUES

SupeNisor FeeSITaxes	$10,334	$1,077	$1, 077	$0	so	$3, 230	
Engineering	$7,000	$0
Attorney	$20,000	$690	$0	$390	$1,  $0	$0	$390
247	so	S3, 498	
Annual Audit	S3,350	$0	$0	$0	so	$0	$0	
Assessment Roll	S5,520	$5,260	$0	$0	$0	so	$5,260	
Arbitrage
Trustee	$1,200
S6,000	$0
$0	so
$0	$0
$0	so
so	so
so	so
so	
Dissemination	$5,000	S417	$417	$417	$417	$417	S2,083	
Management Fees	S44,290	S3, 691	$3, 691	$3, 691	S3, 691	53, 691	S18,454	
Computer 1ime	swoo	$B3	S83		S83	$83	$417	
Telephone	$350	$0	$39	$16	S60	so	$114	
Postage	S500	S36	5105	$9	$89	S9	$248	
Printing & Binding	$1,200	S176	$36	$119	S5	$199	$534	
Insurance	$7,893		$0	so	$0	so	$7, 441	
Legal Advertising	S2, 000	$130	$0	$0	S61	$0	$190	
Other Current Charges	$300	so		$0	$8	$15	$68	
Website Domain
Offi ce Supplies	
$250	
$152	
5196	$100
S10	$100
$0	$100	$500	
Dues, Licenses & Subscriptions	$175		so	$0	$0	so								$175	
ADM/NISTRA TIVE EXPENDITURES	$11 7, 562	$19,427	$7,348			S4, 524	$0	$0	$0	$0	$0	$0	so	$42, 969	

ADMINISTRATIVE·

ADOPTED BUDGET

$429, 471
$108,098
$1,000
$3, 000

OCt	Nov

$0	$66,420
so	$0
$312
$525	$0

$B37	$66,675

Dec	Jan	Feb	Mar	A r	Ma	Jun	Jul	Au	Se	TOTAL

$0	$347,834	$484	$414, 737
so	so	$115,000	$115,000
$234	$259	$263	$1,322
$300	$925	$375	$2, 125
$534	$349, 018	$116, 121	$0	$0	so	so	so	$0	so	s533, 185 I

$1,561	$0

$10

$6,836

$1,200

$100

S175

$100

S368

Landscape Maintenance

$100,000

$7,960	$7,536	$7,557

Lake Maintenance

$	$643

$644

$644

$8,670

S125

Electric Water

3, 000

$7,310

$21,000

$131	$152

S644
$3,512
$1,484

Sl,315

$2,495

S38,518 S3,219

S644

$5,

$195	$3 70

S1,655

$

448	3, 754	52, 640

$17, 848

s13, 016 I

Contingencies	$593	$0	$0	$0	$550	$0								$550	
GROUNDS MAINT£NANC£ £XP£NDITUR£5	$153,263	$17, 894	$13,947	$15,379	$14,334		$0	$0	$0	$0	$0	so	$0		

Repairs And Maintenance

$20, 000

SJ,202

$252	$11, 908

 	

 	

COMMUNITY DEVELOPMENT DISTRICT

ADOPTW

BUDGET

Oct

Nov

Dec

Jan

Feb

Mar

A r

Ma

Jun

Jui

AU

Se	TOTAL

PINE RIDGE

AMENITY CENTER

S968 S386

Insurance
ty

S7,998	so	$0	so	so

General Facili

Maintenance	$15,000	S3,538	$1,252

$1,344	so

$8,398

Repairs & Replacements	$10, 000	$6,997

S7, 102

$1, 118

Recreational Posses	$500	so	so	$0	so	so

S10,575

Postage
g

s100	$0	$0	so	so	$0	$0

S125 S700

Printing & Bindin Office Supplies
Other Current Charges

so	so	so
$0	so	S49
so	so	so

so	so	so
$28	so	so

Permit Fees	S250	$0	$0	so

$0	so	so

Contingency
Amenity Management

$0	$0	$0

$4, 120

$4, 120	$4, 120

so	so	so

S4, 120

$0

$0	$0	so

Facility Assistant	so	so	so	so	$0

S4, 120	$20,600

$1, 190

Special Events	S10, 000
/Jt.Ultjfi

S3, 500
S2, 500

Water& Sewer

so
$0	so

$1,648
S11,400 Sl,236

$369	$393

p

Electric	$23, 000
Tele hone

$283

$590

S1,850	S1, 63 1	S2, 161	S4, 051

S300

$274	so

Maaauemeatcaarradt

Internet	S1,360	$117	S117	$117	S117	S122
 	
Field Management Services	s20,ooo	S1,667	$1, 667	S1, 667	$1, 667

$590

so	0	$0	so

so

Lifeguards	S15, 000	$

Pool Chem/cats	$11, 020

Pool Maintenance	$12, 100	S1.3 74	$1,008	$1,008	$1,008
S927	$927	$953	S953

S1,667	$8,333

$0

S1,008	$5,408

Janitorial
Janitorial Supplies	$1,200

$645	$645	S645	$645
$77	$131

$953

$504

$645	$3,225

Security j	$10,000	$624	$530	S829	$683

Refuse Service	$4, 000	$395	$395	$395	$397

S32, 415	$16, 669	$15,714	$15, 037	$14, 467	$0	so	so	$0	so	so.	so	s94,301 I

Capitol Pro ects	S35,000	$0	so	so	$0
AMENITY CENTER EXPENDITURES

so
S397	Sl,978
$560	$3,226
so	so

S246, 183

I

EXCESS REVENUES (EXPENDITURES)	S24,561	($68,899)	S28,712	(S35,393/	$312, 811	$85, 668	$0	$0	so

TOTAL EXPENDITURES	$246, 183	$69, 736	$3 7,963	S35,927	$36,207	$30,453	so	$0	$0	so	so	so	$0	s210,286 I
$0	$0	!  so	$0	s322, a9a

PINE RIDGE PLANTA TION ·

COMMUNITY DEVEL OPMENT DIS TRICT

For TheryPeriod Ending

Statement oRfERSeEvReVnEuesFU&NEDxpenditures

REVENUES:
Capital Reserve Funding
TOTAL REVENUES

EXPENDITURES:
Maintenance Reserve {1}
TOTAL EXPENDITURES
EXCESS REVENUES (EXPENDITURES)
FUND BALANCE - Beginning FUND BALANCE - Ending
/1) Represents new marcositefor the swimming pool.

Februa 28, 2018 ABDUO

$35,000

$0

$0

so !

$0	$0	$5,900	($5,900)

DPGTEEDT	THPRRU	O2R/A2T8E/2D018	THRA	UCTU2128A1L2018	VARIANCE	
$35,000	$0	$0	$0	

I	$0	$0	$5,900	1ss.9oo; 1
I	$35, 000	{$5,900)
$317,963	$314, 224

$352, 963	$3 08, 324

Page 4

REVENUES:

Assessments - Tax Roll

P

COMMUNITYDEVELOPMENT DISTRICT DEBT SERVICE FUND 2006A

PINE RIDGE PLANTA TION

Statement ofRevenues & Expenditures
FFoerbThruaeryPe2r8,iod2E0n18ding

ABDUODPGTEEDT	THPRRUO2R1A2T8/ED2018	THRAUCT21U28A1L2018	VARIANCE

$250

$104

$1, 660

InteresTOt InTcAomL eREVENUES	$727, 641 
$727, 891	$69/i 112
$696, 216	$696; 112
$697, 772	$1,55$60
$1,556	
EXPENDITURES:					
InrtierceipstaEl xEpxpenesnes - 1-151111 Interest Expense e-	$306, 585
$ 25,000	$306, 5$850	$306;5$805	$$00	

I

Other DelJt Service51C1osts

306,5$805	$$00	$99,20$50	($99,20$05)

TOTAL EXPENDITURES

OTHERS SOURCESl(USES/:

$206, 59s4o

$206,59$40

($1 15, 0$000)	($($210156,,050940))

TOTAL OTHER	•

lTnratenrfsufenrdfrTormanRsfeesrelrvnle(Out)

EXCESS REVENUES (EXPENDITURES)	I

$314,820

$311,135

FUND BALANCE - Beginning FUND BALANCE - Ending

$938, 170	$306;585	$405, 790	($99,205) 1

$206, 594	$206, 594	($115,000)	rs32 1, 594) 1	
($3, 685)		$176, 982		

$476, 8B4

$653, 866

Page 5

 	

INTEREST INCOME:

REVENUES:

Construction
TOTAL REVENUES EXPENDITURES:
Improvements

FUND BALANCE - Beginning

EXCETSOSTRAELVEENXPUEENS D(EIXTUPERNEDSITURES)
FUND BALANCE - Ending

CPOIMNMEURNIITDY GDEEVEPLOLPAMNENTTADTISITORINCT CAPITAL PROJECT FUND 2006 A/8
Statement of Revenues & Expenditures
ForFeThbrue aPryerio2d8,E2m0l1i8ng

ABDUODPGTEEDT	THPRRUO2R1A28TED/2018	THRAUC2T1U28A1L2018

$0

$0

so so

$14

$14

$14

s14

•

$$00

so

$0

$14

$$00

so I

so

I

$4, 3 19

I

Page 6

VARIANU

1

PINE RIDGE PLANTA TION
COMMUNITY DEVELOPMENT DISTRICT

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

Bonds outstanding • 9130113 Less:	1 117/2013
5/112014
511/2014
1 1/1/2014
5/1/2015
5/1/2015
5/1/2016
	 511/2017
Current Bonds Outstanding:

Series 200 6 A Special Assessment Bonds
$14,090,000
5. 40%
May  1,  2037
Lesser of·
Max Annual Debt Servicefor Bonds Outstanding
125% ofAverage Debt Servicefor Bonds Outstanding
10% of Original proceeds

$12,540, 000
$0

($260, 000) Mandatory ($15, 000) Special CaU ($35, 000) Special Call ($2 75, 000} Mandatory ($5, 000) Special cau ($290, 000) Mandatory ($305, 000) Mandatory
$11,355, 000

B.

 	

!	(1)	I	113,2 10.45 II

PINE RIDGE PLANTATION COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2018 SUMMARY OF ASSESSMENTS

ASSESSED lYNES PARTNERS

# UNITS	SERIES 2006 DEBT	FY18 0&M ASSESSED		ASSESSED	 ASSESSED

TOTAL1A13SS,2E1S0S.E4D5

NET TAX ROLL TOTAL ASSESSED NET
RECEIVED TYNES PARTN ERS
TAX ROLL

574872
BALANCE DUE
113,210.45
33,241.44

771166,,991133..5544	454281,,972377..5994
SERIES 2006 DEBT RECEIVED

Direct invoice due 50% by 12/1/17, 25% by 2/1/18, 25% by 5/1/18

TOTAL RECEIPTS

146,45L89

696,111.88

416,287.76

1,112,399.64

DISTRIBUTION

CLAY COUNTY

1

I

DATE RECEIVED

11/15/2017

SUMMARY OF TAX ROU. RECEIPTS

11/30/20 7

ISERIES 2006 DEBT

12/12/2017

RECEIVED

12/2 1/2017

2/20/20 18

1/18/2018

5

98,252.19

55,  35.13

12,814. 68

I

2

2,592.84

5,808.51

808.53

-

o&M RECEIVED I
3�7,.6765936...46128

3 2,3 9 6

-

15,43

1,550.57

483.51

3.9

--

1258078,,,402073488...088911
TOTAL

8

41, 242.48

-
--

-

-

4, 143.41

1,292.04

-
-
-

--

-

-

TOTAL TAX ROLL RECEIPTS

TOTAL COLLECTED

% TAX ROLL COLLECTED

696,111.88 I

97.10%

97.10%

416,287.76 I	1,112,399.64

76.81%

97.10%

88.37%

97.10%

696,111.88

11,,215485,,865411..0583

/

C.

Pine Ridge Plantation
Community Development District

Check Run Summary - General Fund 1/1/2018 - 2/28/2018

loate
General Fund	Check Numbers	Amount		
January 8, 2018	2103-2110	$	1 1, 483. 67	
January 22, 2018	2111-2115	$	18, 177.20	
January 23, 2018	2116-2130	$
$	29, 536.93
59, 197. 80	
Capital Reserves				

January 8, 2078	15

	 •
Note check #2087 was voided.

$	1, 910. 00

$	1, 910. 00

$	61, 107. 80  1

 	 	 	

BANK A PINE RIDGE PLANTATIO

A**P*30C0RHECK  DATES  01/01/2018  -  02/28/201Y8EA*R**-TO-DATEPAINCCEORUINDTGSEPAPLYANLTEATPIRONEP-AIGDF/COMPUTER  CHECK  REGISTER

RUN 3/12/18 

PAGE	1

VENDOR NAME

CHECK  VEND#	. . . . . INVOICE. . . . . . . . EXPENSED TO . . . 
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS
1/08/18   00031	1/01/18  PTBR0A0S0H08S8VC2-0 1081 0/13 13/3108-57200-46300

ADVANCED DISPOSAL

STATUS
*

- - -

AMOUNT
396.94
- - - - - - - -

A. M. O. U. NCTHECK . . #. . . 

-3-96-. 9-4  002103 

1/08/18   00124	12/16/17   1S2E1C6U2R0 1IT7Y2S0V1C7-1 21 23/31 60-/157 200-34500
12/30/17   1S2E3C0U2R0 I1T7Y2S0V1C7 1-2123/30-/157 200-34500

*	104.00 

*	104.00 

1/08/18 00017 

12/08/17  DEDECC-1717

JEFF ANDERSON
-2E0L1 E7C1 T2R3IC20-53800-43000

- - -
*

- - - - - - - -
125 . 00

-2 -08-. 0-0  002104 

12/08/17  DDEECC-1717  -2E0L1 E7C1 T2R3IC30-57200-43000

*	1, 631 .00 

CLAY ELECTRIC COOPERAT IVE , INC
1/08/18   00106	12/03/17   1S2E0C3U2R0 1IT7Y2S0V1C7-1 21 23/30 03-/517 200-34500
12/08/17   1S2E0C8U2R0 1IT7Y2 S0V1 C7-1 21 23/3008-/517 200-46500
12/23/17   1S2E2C3U2R0 1IT7Y2 S0V1C7-1 21 23/3203-/51 7200-34500

MATTHEW EDMONSON

-  - -
*
*
*
-  - -

- - - - - -
78.00
104 .00
104 . 00
- - - - - -

-  -1-,7-5 6-.0-0  002105

-  -  -2 -8 6-. 0 -0  002106 

1/08/18 00076 

1/01/18  3J3A8N03218-WA2 0TE1R8 0M1GM3T20S-V5C3800-46400

*	644 .00 

1/08/18 00054 

THE LAKE DOCTORS INC 1/01/18   1W3T1E2R9 5M5G7MT2 0S1E8A0S1ON3L30B-I5L7L2I0N0G-46500

- - -
*
-  - -

- - - - - - - -
952. 69
- - - - - - - -

-6-44-. 0-0  002107 
-9-52-. 6-9  002108 

1/08/18 00134 

1/01/18  1J7A1N26 61 86-6PR2O0P1E8R0T1Y3M2A0-IN5T3800-46200

*	7,160.00 

POOLSURE

R&D LANDSCAPE & IRRIGATION
1/08/18  00030	12/12/17  8J3A1N79 51 8-ST2A0 T1 I7O1N2  M3O3N0-IT5O7R2I0N0G-34500
SAFE TOUCH SECURITY SYSTEMS
1/22/18  00107	12/28/17  S2SNID07E8M6P4  A2D0M1 7IN12FE3E3-0D-E5C7201 70-34500
12/28/17 SSI07864 201712 330-57200-34500
2ND EMP SCHEDULING-DEC 17	CLAY COUNTY SHERIFF 'S OFFICE
PRP	--PINERIDGE-- MPHILLIPS

*	- -
- -
*
*

- - - - - - - -
80.04
-  -  -  - - - - -
57.00 
75.00 

7, 160 .00 002109 

80.04 002110 

132 .00 002111 

BANK A PINE RIDGE PLANTATIO

A**P*30C0RHECK  DATES  01/01/2018  -  02/28/201Y8EA*R**-TO-DATEPAINCCEOURNIDTGSEPAPLYABNLTEATPIRONEP-AIGDF/COMPUTER  CHECK  REGISTER	RUN	3/12/18 

PAGE	2

CDHEACTKE    VEND#	. . D. A. T. EINVOIINCEVO. I. C. E. .   . Y. R. EMXOPEDNPSTEDATCOCT. #. . SUB	SUBCLASS  VENDOR  NAM:E	STATUS

AMOUNT

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

1/22/18  00069	1/11/18  2N7 9O0T0IC1E  OF2 0M1E8E0T1IN3G10-51300-48000 

*	60.75

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

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

CLAY TODAY

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

*	- - - - - - - - - -

60.75 002112 

1/22/18 00003	1/02/18 
1/02/18 
1/02/18 
1/02/18 
1/02/18 
1/02/18 
1/02/18 
1/02/18 

1M7G1MT  FEES2 -0J1A8N01 138 10-51300-34000
1 7IN1FO  TECH2-0J1A8N01 138 10-51300-35100
1W7E1BSITE  A2D0M1I8N0-1JA3N1 0-1 851300-4 9100 
1D7I1SSEM  AG2N0T1 8S0V1C-3J1A0N-5 18 00-31300
1P7O1STAGE-J2A0N18 0181  310-51300-42000
1C7O1PIES-JA2N01 81 801  310-51300-42500 
1T7E1LEPHON2E0S-1J8A0N1  31 180-51300-41000 
1D7O1MAIN  RE2N0E1W8A0L1-J3A1N0-51 18300-49000 

*
*
*
*
*
*
*

*

MANAGEMENT SERVICES

3,690.83 
83 . 33
100 .00 
416.67 
11.00
4. 65
59.56 
8.47

4, 374 .51 002113 

- - - - - - - - - - - - -
1/22/18 00005	11/30/17 

-  -  -  -  -  -  -  -  -  -  -	-GO-VE-RN-M-ENT-AL-  -  -  -  -

9N8O0V2317  -2G0E1N7E1R1AL31C0O-U5N1S3E0L0-31500

- - - - - -

- - - - - - - - - -
1, 560 . 50

- - - - -

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

- - - - - - - - -

HOPPIN-G-GR-EE-N-&-SA-MS-

- - - - - - - - -	*

- - - - - - - - - -

-1-, 5 -6 0-. 5 -0  002114 

*

1/22/18  00073	12/28/17  1S9P3ECIAL  E2V0E1N7T12  330-57200-60100
12/31/17  1D9E4C  17-GE2N0 1F7A1 2CIL33IT0Y-5M7A20IN0T-46000

1,577.54 
968.00 
*

12/31/17 
12/31/17 

1D9E4C
194 

201712 320-53800-46000
-2R0 1&7 1M2  G3R3O0U-N5D7S200-46100 

1,202.00
*	386.00 

12/31/17 
12/31/17 
12/31/17 
1/02/18 
1/02/18 
1/02/18 

1D9E4C  17  -2R0E1P7A1 2IRS33/R0E-P5L7A2C0E0-51000
1D9E4C  17  -2S0U1P7P1L2 IE3S30-57200-46201
1D9E4C  17  -2J0A1N7I1T2OR33S0U-P5P7L20IE0S-60100

1J9A2 NITORIAL  SVC-JAN  1 8

DEC  17  -2 S0P1E8C0I1AL33E0V-E5N7T2S00-46200

1P9O2OL  MAINT  SVC-JAN  18

201 8 01 330-57200-46400

192 

201801 330-57200-34000
OPS MGMT SVC-JAN 18 

*	49.00
*	76.90 
*	350 .00
*	645 .00 
*	1,008.33
*	1,666.67

PRP	--PINERIDGE--   MPHILLIPS

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

RUN 3/12/18 

PAGE	3

caECK DATES 01/01/2018 - 02/28/2018 

BANK A PINE RIDGE PLANTATIO

VENDOR NAME

CHECK  VEND#	. . . . . INVOICE . . . • . , , . EXPENSED TO. . . 
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS
1/02/18 192	201801 330-57200-34100

FAC MGMT SVC-JAN 18	RIVERSIDE MANAGEMENT SERVICES INC

STATUS
*

- - -

AMOUNT
4, 120.00 
- - - - - - -

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

#

-1 2-, 0 -49-. 4-4  002115 

1/23/18 00015

1/23/18 000�1 

1/23/18 00124 

1/23/18 00087 

1/05/18 JAN2018	201801 320-53800-43100

JAN  2018   SERVICES

JAN  2018   SERVICES

1/05/18 JAN2018	201801 330-57200-43100

ADVANCED DISPOSAL

CLAY COUNTY UTILITY AUTHORITY 2/12/18  PTBR0A0S0H08S9VC2-0 10820/2 83/3108-57200-46300
1/13/18  01132018  201801 330-57200-34500
1/27/18  0S1E2C7U2R0 1IT8Y2 S0V1C8-0011 /31330-/ 1587200-34500
SECURITY SVC-01/27/18	JEFF ANDERSON

QUARTERLY  PEST  SVC

1/08/18 1249 7 6 0	201801 330-57200-46000
BRANDON PEST CONTROL

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

3,754.21
392 . 57
-  -  -  - - - - -
396. 94 
- - - - - -  -  -
120 .00
120.00 
- - - - -  -  - -
94 .00
- - - - - - - -

-4 -, 14-6-. 7 -8  002116 
-  -3-96-. 9-4  002117 

-  -2-4 0-.0-0  002118 
94.00 002119 

1/23/18 00017 

1/31/18  JAN-18

JAN 18

1/31/18 JAN-18

-2E0L1E8C0T1R3IC20-53800-43000
2E0L1E8C0T1R3IC30-57200-43000

195.00 
*	2,160.55

JAN 18 -

CLAY ELECTRIC COOPERATIVE , INC

- - -

- - - - - - -

-2-, 3-5 5-.5 5-

002120 

1/23/18 00106 

1/15/18  0S1E1C5U2R0 I1T8Y2 S0V1C8-0 01 13/3105-/51 87200-34500
1/19/18   0S1E1C9U2R0 1IT8Y2S0V1C8-0 10 1 3/31 09 -/ 1587200-34500
MATTHEW EDMONSON

*
*
*	- -

120 .00 
120 .00 
- - - - - - - -

-  -2 -4 0-. 0 -0   002121 

SERVICE  THRU-1 2 / 3 1 / 1 7

1/23/18 00008	12/31/17 01860 5 4	2 0 171 2 3 1 0-51300-3 1100 
ENGLAND-THIMS & MILLER, INC .

*	- - -

390 .00 
- - - - - - -

-  -3-90-. 0-0  002122 

1/23/18 00001 

1/23/18 00003 

1/11/18  6D-E0L5I8V-E4R6 IE2S0 1T8H0R1U3-1001-/51 1 3/ 1080-42000

FEDEX

2/01/18   1M7G2MT  FEES2-0F1E8B02 138 10-51300-34000 
PRP	--PINERIDGE-- MPHILLIPS

*	- - -

77.50 
- - - -  - -  -
3, 690. 83

77.50 002123 

A* *P*300R	YEA*R**-TO-DATEPAINCCEORUNIDTGSEPAPLYANBLTAETPIORNEPA- IGDF/COMPUTER  CHECK  REGISTER

RUN 3/12/18 

PAGE	4

#

CHECK DATES 01/01/2018 - 02/28/2018 

BANK A PINE RIDGE PLANTATIO

DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS

CHECK VEND#	. . . . . INVOICE . . . . .  . . . EXPENSED TO. . .	VENDOR NAME
2/01/18   1 7IN2FO  TECH2-0F1 8E0B2 138 10-51300-35100 
2/01/18   1W7 2EBSITE  A2D0M1 8IN0 2-FE3B10-1 58 1300-49100 
2/01/18  1D7I2SSEM  AG2N0T18S0V2 C3-F1E0B-5 18 00-31300
2/01/18   1S7U2PPLIES-2F0E1B8 0218 310-51300-51000 
2/01/18   1P7O2STAGE-2F0EB180128  310-51300-42000
2/01/18  1C7O2PIES-FE2B01 81802  310-51300-42500

STATUS
*
*
*
*
*
*

AMOUNT
83 . 33
100 .00 
416.67 
10.00
9.20 
198.90 

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

GOVERNMENTAL MANAGEMENT SERVICES

- - - - - -

- - -

-  -4 -, 5-08-. 9-3  002124 

1/23/18 00109 

1/12/18  SR-E1P0A63IRS

201801 330-57200-46100 

*	284 .50 

HOWARD SERVICES, INC.

- - -

- - -

- - -

-  -  -2 -8 4-. 5-0  002125 

1/23/18 00076 

2/01/18  3F4E3B16 918  -2W0A18T0ER2  M3G2M0-T5S3V8C00-46400

*	644.00 

THE LAKE DOCTORS INC

- - -

- - -

- - -

-  - -6 -44-. 0-0  002126 

1/23/18 00054 

2/01/18   1W3A1 2TE9R5 5M7AN2A0G1E8M0E2NT330-57200-46500

*	952.69 

POOLSURE

- - -

- - -

- - -

-  -  -9 5-2-. 6-9   002127 

1/23/18   00134	10/17/17   1L7A1 0N4D6SC8A5PE2 0P1R7O1P0OS3A2L0-53800-46200
1/09/18   1R0E8P0L1A6 8C6ED2V0A1N8D0A1L3IZ2E0-D5C3L8O0C0K-46200
2/01/18   1F8E0B27 31 877-2L0A1N8D0S2CA3P2E0-M5A38IN0T0-46200

*	150.00 
*	376 .00
*	7, 160.00 

1/23/18 00073 

2/01/ t8

R&D LANDSCAPE & IRRIGATION

1 9J5ANITORIA2L0 1S8V0 2C-F3E3B0-1587200-46200

- - -
*

- - - - - -
645 . 00

- -7-, 6-8 6-.00  002128 

2/01/18   1O9 5PS  MGMT	E

2/01/18   1P9O5OL  MAI2N0T1-F8E0B2  31830-57200-46400
201802 330-57200-34000
2/01/18  1 9 5	2S0V1 8C0-2F  3B3 01-8 57200-34100 

*	1, 008.33
*	1, 666 .67 
*	4, 120.00 

1 /23/18 00030 

PAC MGMT SVC-FEB 18	RIVERSIDE MANAGEMENT SERVICES INC 1/12/18 8 3 8 639 0	2018 0 1 330-57200-34500

SECURITY  MONITORING

SAFE TOUCH SECURITY SYSTEMS

- - - - -
*

- - - -  -
80.04

7, 440 .00 002129 

80.04 002130 

TOTAL FOR BANK A PRP	--PINERIDGE-- MPHILLIPS

59, 197.80 

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

RUN	3/12/18 

PAGE	5

VENDOR NAME

CHECK DATES 01/01/2018 - 02/28/2018 

BPAINK  ARIDPGINEEPLRAIDNGTEATPILOANNT-ATIO

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

STATUS

AMOUNT

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

TOTAL FOR REGISTER	59, 197.80 

PRP	--PINERIDGE--    MPHILLIPS

·

..ta
�
ADdvisposalanced

ACDLAVYANCCOEUDNTYDIS-PPOBSAL 7JA58C0KPSHOINLVI PISLLHEWYFL 32256

rttr:t&S:;

Pay By Pho ne: 1 -877-720- 1 583
Phone PI N: 1271 1 52330000

Advanced Disposal is a company bringing fresh ideas and solutions to a clean environment. How can we further help
yo ur business or home become g reener and cleaner? Visit us at www.Advancedblsposal.com.

1

RETURN SERVICE REQUESTED 000508 000 00005 6
1111, .. 1111•hllm 111 11 1 111 •II1111 I 11• 11 I111 111 1llh 11 1 1l•1hl 1
5P3I N8E5 NRINDOGBE HPILALLNRTDATI ON COD 
SUNRISE FL 33351 -4761 

Should you have questions about charges, please see the back of this invoice, call your service r�presentative or go to www.AclvancedDisoosal.com.
Thank you for your business!

j Account Information
Accoun t Number	P8 1 15233

P revious Balance
1 212/J/1 7	LOCKBOX AUTOMATED

$394. 70
-$394.70
-$394.70

SInivteoiNceumDbaeter	Decer:nber-20, 020001 70 Invoice Number		P B0000883644
Account Sum ma!)£
Previous Balance	$394. 70

Payments and Adj ustments
PINE RIDGE AMENITY CENTER (0001 }
4200 PINE RIDGE PARKWAY MIDDLEBURG, FL

CPauymrTenetntI ns/vAodicjuesAtmmeonutnst

-$$339946 .,7940 

Date	Description	Refe rence
1 .00 . 4.0DYD:COMIYI Fl TRASH (002.

Unit Price  Amount

.

1.00	253 70	253.70

Amount Due	$396.94

1 2/20/1 7 TRASH STANDARD
SERVICE:

Due Date	Upon Receipt	01 /01 11 8-01/31 /1 8

Invoice Breakdown
Current
30 days - past due 60 days - past due 

$396.94
$0.00
$0.00

Fuel Fee
Clay Co Franchise Fee	._,, "

253 .70
253 .70

34.00
41 .35

     90 days - past due	$0.00

lt's efoarseybbilleainngdGareuteonp. .a.syigant up

.	1n: r E ! V £D JAN o 3 ...�;�

En111ronmei\fa�e

SITE TOTAL

253,70

60.89
389.94

http:l/www.AdvancedDisposal.com/billpay
Contact Us
(904) 783-7000	.

12/20/1 7	C ADMIN FEE
Current Charges Amount Due

SC107872

1 .00

7. 00	7.00
$396.94
$396.94

JacksorwilleFL@AdvancedDisposal com
.   "

!

PB171221 .101.txt-101 5-000000056

Online Bill Pay
Gre at forregular payments

How to Pay Your Bill

Pay by PhonePay by Mail	♦

Best for sending a regular check	Good for a one time payment

Visft •NWW;advanceddlsposal,comJblflpay to enroll In online bill paY. methods.
With th e Advan�d Disposal onllne blll payment system, you' are able to:
Make a one-time payment
Setup your account for automatic recurring payments
If you would like assistance, please contact us at 1-B00-355-2108 and we wru be happy to asstst you ln getting set up.

Please mail your check made paya ble to Advanced Disposal to address listed below.
Pfease do not send corres1xmdence to this address.
Please assist us by including the remittance porliOfl (the peffornted bottom
section of your invoice) along With your check or money order to ensure your payment is posted quickly. and_ accurately.

Call 1 -877-72:ll -1 683 to make your payment by phone.

we

To ensure fastest service, please have your Phone PIN ready, which can be found at the-top of your invoice.
accept MasterCard, Vlsa, American Express and Discover. An automated voice service wil l -process your payment. This option is ideal for making single payments.

-  . ·Pl£-AS E-RETllRN THIS-PORTION WITH PAYMENT .. -· ··· -- '  .. ..	-·  Printed on ;eo�oled j;eper @'
r7	Please check box for address cha1111e

 	 	

Jeff Anderson
2744 Seminole Village Dr. Middleburg, FL 32068
(904] 219-4983

CCSO OFF-DUTY INVOICE

TO:
PINE RIDGE PLANTATION 4-200 PINE RIDGE PARKWAY MIDDLEBURG, FL 32068

FOR;

jpormgtiverr@@grivmesrsnfid.ceommgtsvc.com

INVOICE DATE DATE: 12/16/17

DATE WORKED

DESCRl PTl ON

TIME	HOURS
IN/OUT

RATE

AMOUNT

U/16/17	Neighborhood, Pool and Chrbhouse patrol a n-d security	l800·220D	4.0	$26.00	$104.00

DEPUTY SIGNATU RE:

Make all checks payable to Jeff Anderson

Tn,mk you for you r business!

, / , S!f!ve Andersen	pe,

APPROVED FOR PAYMENT
Date:	/4J,{/f:   Amt:   jf/OY

0

Source:___________________
..5}2co -:l,%;-.J¥.fV

TOTAL	$104.00

JeffAnderson
2744 Seminole Village Dr. Middleburg, Fl 32068
{904) 219-4983

CCSO OFF-DUTY I NVOICE

INVO ICE DATE DATE: 12/30/17

TO:
PINE RIDGE PLANTATION 4200 PINE RIDGE PARKWAY MIDDLEBURG, Fl 32068

FOR:
io!iver@gmsnf.com prmgr@riversidemgtsvc.com

DATE

WORKED

DESCRIPTION

TIME

HOURS

IN/OUT

RATE

AMOUNT

U/30/17	Neighborhood, Pool and Clubhouse patrol and security	1800-2200	4.0	$26.00	$104.00

DEPUTY SIGNATURE:

Make all �hecks payable to JeffAnder.son

TOTAL	$104.00

/. Sjne Andersen

Thank you foryour business!

----=--------,,.-,..---

DSoauterc: e: //.l.(/',,r  Amt  ;/;loY ::::­vt/
..fl.2a?-,.il'?-3 Y57?0

Pine Ridge Plantation
Utilities - FY18
Clay Electric	Dec-17

8824799	4201-1 Pine Ridge Pkwy	Ground Maint	$	
723 1871	1484-2 Tynes Blvd	Ground Maint	$	
8824808	1277-1 Camp Ridge Land	Ground Maint	$	
73 71685
8824805
88378 72	4392- 7 Pine Ridge Park - Irrigation	Ground Maint
1452-2 tynes Blvd - Entrance	Ground Maint
I7484 Tynes Blvd #2 lrrig Clock/Sign	Ground Maint	$
$$
IS 	
" 7808611	I4200 Pine Ridge/Amenity	Amenity	I $S 	
	
Vendor #17		

Account #	Service Address	Dept

001.320. s3sooA3ooo 001330.s7200.43000

23. 00

23.00
2233..0000
123s3..o0o0 1
1, 63 1.00
1, 631.00 1

E®  OCralanygeElPeacrtkrDicistCriocotperative, Inc.	Statement Date: 1 2/1 2/201 7

Cooporative � 904-272-2456 (800)224-491 7

I

•

734 Blanding Blvd

Web Address

A Tou<MQDC Ene,:gy"'�

Orange Park FL 32065- 5798

D.
Automated Outage Reporting Line:

(

888

434-9844

Account	Name	Service Address

GS Non-Demand

..7371 685	PINE RIDGE PLANTATION COD	4392 PINE RIDGE PKWY ff 1 IRR CLK

Meter No

5	32

)

KWH-40601326Days

Multiplier

Previo us Statement Balance

Rate • GS	From	To
1 1 /06/20 17 1 2/08/20 17 

12/01 12017 Payment Received • Th ank You

Approx Next

Read Date

01/1 1/'18

Previous
349

Present
354

28.00

Dec 201 6

28.00CR

5	31

Daily KWH
0
0

Current Charges Billed 1 2/1 2/ 101 7

Previous Balance

$ 0.00

Energy	rg

0.41

Access Cha e	20.00

Power Cost Adjustment .01 740 X 5 KWH FLA Gross Receipts Tax
Florida State Sales Tax
Clay County Sales Tax Operation Round Up

Current Charges Due on 12/27/20 17 
Total Amount Due

0.09
0.52 
1. 46
0.21
0. 31 

$ 23.00
$ 23.00

Non-Taxable Fuel Amount @ .03079/KWH -$.15 Govemment Taxes/Fees are not imposed by Clay Electric

S 2. 19 

)

Your co-op's board of trustees, management and employees wish you the very best this holiday season. The co-op's offices will be closed Dec. 25·26 and Jan . 1. Please report outages to (888 434·9844 or at ClayElectric.com.
RECEIVED DEC 1 ;9 1017

fPnawymr eanltsatereccheairvgede ofafter 3 pomr w5%illofbethcreeddeitelindqtuoenytour aa:ount the-

faUowtng business day. Bflling:; 11ot pai d in fu ll will

that will be added to your account.

$5.00

YamToeuarntH(whereich,r.,.,..r is greater)

Account Numbli!r

I incl U<led an ad�lticnal amount
a'.!i a donation to PrtiJe:ct Share

(904) 940. ssso
Phone Correction

Phone Number

*7371 685

to help these ln need.

Rl!.'turn this coupon

s

I

with your payment

Write Account Number on check and

make payable to:

PaYment Amount
Clay Ele<:tric Co,,perlitlve, Inc:.

P. O. Bax 308

35

WlienWPahyeinngPallyiy nMag iiln: PReer.aotumn: thBriisngportaitiiornewil:nltlhwiyouthryoupaymen.	t.

Clay Electric Cooperative, Inc.
Keystone Heights, Florida 32656-0308
Mailing Address Correction;   	

91 1 Emergency Addres�:

')'O1 08· 1 2A..1 •3.5•
PINE RIDGE PLANTATION CDD Sl8S N NOB HILL RD
SUNRISE FL 33.351 -4761

07371685 

Current Char_ges
Due Date 12/27/2017 Total Amount Due

□□□□□ 23002 

$ 23.00

S 23 .00

 	

1IE

:j

�..+..... 734 Blanding Blv3d2065-5798

®     Clay Electric Cooperative-  Inc.	Statement Date: 1 2/1 2/201 7 Orange Park District

Orange Park FL

Automated Outage Reporting Liclnayee: le(ct88n8c).c4om34-9844

ATou�::=� 904-272-2456  (800)224,4917 

Account
7808611 

PINE RIDGENPamLAeNTATION COD

S4e200rvicPeINAEddRIressDGE PKWY PLANT/AMENITY

0M8e5t2e2r1N5o3

Multip lier

40

Approx Next

G!'laS tDee•mGanSDd	from	To

Read Date

Previous

Present

KWH	Days

31

Daily KWH

11 /06/201 7 1 2/08/201 7
Previous Statement Balance
12/01 /201 7 Payment Received • Thank You
Current Charges Bflled 1 2/1 2/2017 Energy
Access Charge
Demand 47.600KW X 4. 35
Power Cost Adjustment .01740 X 1 5320 FLA Gross Receipts Tax

Florida State Sales Tax Clay County Sales Tax Operation Round Up

01/1 1/1 8	41253

Previous Balance

De4c1620361 6
1 ,850.35
1 , 850.35CR

91 9.20
80.00
207.06 266.57 37. 74  1 04.98 15.1 1 0.34

11 5531 2200	32
S 0.00

447898

Current Charges Due on 12/27/2017 
Total Amount Due
Non -Taxable fuel Amount @ .03079/KWH •$471 . 70
Government i:axes/ Fees are not imposed by Clay Electric	S 1 57.83

S 1 ,631 . 00
$ 1 ,631 .00

Yo ur co-op's board. of trustees, managem�nt and employees Wish you the very best this holiday season. The co•op's offices will be closed Dec. 25·26 and Jan. 1. Please report outages to (888) 434-9844 or at ClayElectric.com.

iPnacuymr eanlatstereccheal<1:�e oaff tSeSr.030pomrwi5%llobfethcre,eddeUeHndqtuoenyot uYamr TaoceucanortuH(nWert hetihc"fehevfoellowir ls nggreabutesirn}etshsadat wy.illBbielliadnsd• ednottopayioduirnafcucoU uwintll.

Clay Electric Cooperative, IncW. henWPahenyingPa!ll/ly nMag ilnt: PReersoturnn: thBriisngportientiornewibr1thl wi)'OUthryopau)'l'llen.	t.

I included an additional amount

P. O. Box 308	35
Keystone Heights, Florida 32656·0308

Malling Address Correction: _ 	
911 Emergency Address:

Acco78un0t8N6u1 m1  ber

(904) 940-5850

Phone Number
Phone Correction RWiteturnh yotuhrispacyomupeonnt
Current Charges

tas<> ahedonlp U,atoisoen itno needPr<>je. d: Share

Write A<:count Numt>e< on check and

$

Pa..,,ent Amount
mcta"kYeep1eayactrrblceCl>tocp;  erat!ve, tnc.
$ 1 ,631 .00

7P0I N1 E08R-I1D2AGE·1P•LANT35•

ATION CDD

Due Date 12/271201 7

$ 1 ,631 .00

S53U8N5RNISENFOLB3H3I3L5L1RD-4761

□ 7& □ 8611 

Total Amount Due

0001b31001 

IS�	®    COlraanygEe lPeacrktrDikstCriooctperat;ve, Inc.

Statement Date: 1 2/1 2/2017 

�-

734 Blanding Blvd
A Tou�==-�  O90ra4n-g2e72P•a2r4k5F6L 3(2800605)-252749-84

91 7

--Tru-st-ee-Di-st -06�I daWyeebleActdridcres.cosm

Account	Name

Automated Outage Reporting Line: (888) 434-9844

Service Address
8824799	PINE RIDGE PLANTATION COD	4201 PApINpErRIoxDNGeExtPKWY 11 1 IRRIGATION CLOCK

Meter No
40601 324

Multiplier

Rate - GS
GS Non-Demand

From	To
11 /06/201 7 12/08/2017 

R0e1a/d1 1D/a1t8e

Previom
499

Present 506

-

KWH	Days

28.00

7	32

Daily KWH 0

Previous Statement Balance
12 /01 /2017 Payment Received - Thank You
Current Charges Billed 1 2/1 2/ 201 7 Energy

7

Access Charge
Power Cost Adjustment .01 740 X	KWH FLA Gross Receipts Tax

Florida State Sales Tax Clay County Sales Tax Operation Round Up

Previous Balance

Dec 201 6

28 .00CR

0.57 
200..0120
01 .. 4573
0.21
0. 10 

3	31	0

$ 0.00	��

Current Charges  Due on 12/1.7/2017 
Total Amount Due

GNoonv-eTranmxaebnlet TFa:xueel sAmffeoeusntar@e n.0o3t0i7m9p/oKWsedH b-$y.2C2lay Electric

$ 2.21

S 23.00

$ 23 .00

Yo uorffcioc-eospwi's bllobaerddoofsetrdusDteeec.s,25m-2an6aagnedmJeannt. a1n.dPelemapseloryeepeosrwit osuhtagesyou tthoe (v�e8ry8) b4e3s4t-9th844is hoorliadtayClsaeyaEsloenc.triTch.ecoc.mo-.op's

When Paying in Pe'I'rsoTne:aBrinr He.geen..-tire bit! with you.

iPanruymr eanlatstereccheairgveedofaft$1>5r.0l0pomr wfS%llofbethe<:reddeitedlinqtuoenytouarmaocucount (nwthtichhe everfoll..wisin_ggreatebusirris) thsatdawyi.llBbielliandgdsed11<1ttopayoiduirnafcuclol uwintll.
PKey. 0s. tBoonxe 3H0e8ights, Florida 32656-0308	ss

Clay Electrk Cooperative, Inc.When Paying By Mail: Return this portion with your payment.

Acco8u8nt24N79u9mber

I 1nclu<led an ao,Ut1onal amount
asto> ahedl011p thato,,,lon ;tno nl'oe:1rojo. tt Share

Phone Co.red:ion
wiRettuh rynouthrispaycomupeonnt

(P904hon)e94N0um-5b8e50r

$	Pavment A.mount
W  te Aeoount Number on checl< and

Clay E�rlc Cooperative, Im:.

marike payable to:

Ma'iling Address correction: 91 ·1 Emersency Address:

7F'0IN1E08R-I1D2AGE•1P•LA3 5NT•

ATION COD

CDuurereDnatteCh1 2ar/g2e7s/2017 

$ 23. 00

$ 23.00

Total Amount Due

0

..,"'r-
0
0

5SU38N5R!NSENFOLB 3H3I3L5L1R-4D76 1

08824799 

00 □□023 □□ 2

 	 	

IS:.ti

I

®	Clay Electric Cooperative1 Inc.	Statement Date: 1 2/1 2/20 17 

Orange Park District

Orange Par!<; FL 320 )224-49

�...+-,..  734 Blanding Blvd   65-5798
ATou�A;:"ccount� 904-272-2456   (800 	17 

.	Web Address
Automated Outage Reporting Line: (888) 434-p9844

!182480Ra5te · GS

PINE RIDGENPaLANTme   ATION COD	S1e4rvi52cTYe ANESddrBessLVD # 2 ENTRANPreviouCs E

40.Me6t8e9r3N9o8

Multi lier

GS Non-Demand

11 /F0r6o/2m017     12/0T8/o201 7

ARepp01ar/od1x1D/Na1ete8xt

24727

P2r4ese72n7t	KWH  0	Da3ys2

Daily KWH

Previous Statement Ba lance
12/01 /2017 Payment Received - Thank You
Cu rrent Charges Billed 1 2/1 2/201 7 Access Charge
FU. Gross Receipts Tax Florida State Sales Tax Clay County Sales Tax Operation Round Up

Previous Balance

Dec 2016	633	31	20
28.00
28.00CR
$ 0.00	
20.00
0.51

1 .43

0.21
0.85

Current Charges Due on 12/V/2017 
Total Amount Due

Government Truces/Fees are not imposed by Clay Electric

$ 2. 15 

S 23.00

$ 23.00

Your co-op's board of trustees, management and employees wish you the very best tflis holiday season. The co-op's offices will be closed Dec. 25-26 and Jan. 1. Please report outages to {888) 434-9844 or at ClayElectric. com .

Payments recewed after 3 pm wiU be credited to ycur account the follawiRJ: busin� day. Rilling• nnt paid in fu ll wilt incur a late charge of $5.00 or 5% of the delinquent amount (whichever ls greater) that will be added t& your account.

-'I" Tear Here V
When Paying io Person: 8rf11g entire bill wlt:h you.

Account Number

f ;ncluded an -additional amount

(P9h0o48n)8e2944N80u0-m55b85e0r

with your payment

Return this coupon

Phone Correction

as a donation to Project Share to help thC>$" In l'lel!<I.
s

Povment Amount
Write A,:;

a,unt Number oo checl( and moke payable to:
aay Elec:trtc cooperat!>'e, Inc.

When Paying By Mail: Return thiS portion With your pa)llnent.

P. O. Box 308

Clay Electric Cooperative, Inc.
35

MaKleliyngsAtdodnresse HCeorrigectih tosn,: Florida 32656-0308	_

91 'I Emergency Address:

7P0IN1E08R-I1D2AGE•1P•LA3 5NT•

ATION CDD

Current Charges
Due Date 12/27/2017 Total Amount Due

S 23.00

$ 23.00

0

"'.,.,,....
0
0

S5U38N5RINSENFOlB 3H3I3L5L1RD-476 1

088248 □ 5

ao□□□ i:!3 □□2

 	 	

E

®    Clay Electric Cooperative, Inc.	Statement Date: 1 2/1 2/2017 

Orange Park Oistrtct

c...-......

7O3ra4nBgleanPdairnkg FBLlv3d2065•5798

-----Tru-st-ee-Di-st -06�I

claWyeebleActdridrces.cosm

00p	-	Automated Outage Reporting Line: (888) 434-9844

Account	Name	Service Address

01/1 1/1 8

8824808	PINE RIDGE PLANTATION COO	1217 CAMP RIDGE LN # 1 IRRIGATION CLOCK

Meter No
40601 325

Multiplier

Rate - GS
GS Non -Demand

From	To
11 /06/2017 1 2/08/201 7

Approx Next Read Date

Previous
445

Present
450

KWH  5	Da3ys2

D;aily0KWH

Previous Statement Balance
1 2/01 12017 Payment Received - Thank You
CEnuerrregynt Charges Bflled 12/1 2./201 7

PreVious Balance

Dec 2O16
28 .00
28.00CR

0.41

3	31	0
$ 0.00	

Access Charge
Power Cost Adjustment .01 740 X 5 KWH FLA Gross Receipts Tax
Flortda State Sales Tax Clay County Sales Tax Operation Round Up
Current Charges Due on 12/271201 7
Total Amount Due

20.00
0.09
0.52
1 .46
0.21
0. 31 

$ 23. 00
$ 23. 00

Non-Taxable Fuel Amount @ .03079/ KWH -$.1 5 Government Taxes/Fees are not imposed by Clay Electric

$ 2. 19 

......,,r-

Your co-op's board of trustees, management and employees wish you the very best this holiday season. The co-op's offices will be closed Dec. 25-26 and Jan. 1. Please report_ outages to (888 ) 434-9844 or at ClayElectric.com.

 	

the deUnquent .,.amToearuntH(erwheicVhever  is greater) that will be added to yuur account.

iPnacyumr eanlatsterecechaivrgeed cfafte$5r.030pomr wi5%llofbe credited to your account the follcwing business day. Billings not paid in full will

Account Number

I ira:Lude.:i an additional amount

8824808

"" a donation to Project Share
to help those in nee,L

(904) 940-5850
Phone Correction

Phone Number

s

Pavment Amount

Current Charges

Rwietturnh yotuhrispacyomupeonnt

Write Ae<Dunt Numh<ir oo .:hod< and
mako pay,,ble ta:
Cl'I)' Electric Cooperatwo, inc.

Total Amount Due

Due Date 1 2 /27/20 U

$ 23 .00
$ 23 .00

Paying By	with

When When PayinMag iinl: PReersotumn: thBriisn_gpoertntioiTne bill wiyotuhryopauym. ent.
Clay Electric Cooperatjve, Inc.
P.O. Box 308	3s
Reystone Heigh ts, Florida 32656-0308
Mailing Address Correction:  	

91 'I Emergency Address:

5 IN8E RNIDGOE PLANTRADTION CDD

701 0S· 1 2A·1 •35•
SU3N5RISENFLB 3H3I3L5L1 -4761

0

0

0	08824808 

00 □□□230 □2

 	

E:A

�,+,..® . OC7O3lrara4annyBgglEeeanlPPedaacirrntkkgrDiiFBcLlsvCt3dri2oct0o6p5e-5r7a9t8ive, Inc.

TStrautsetemeeDntisDt a0t6e: 1I 2/1W2e/b2A0d1d7ress

Meter No	Multiplier

ATo��Acc�ount� 904PI-N2EnRI-D2G4E5N6PaLANm(e8T0A0T)2IO2N4CO-49D17 

Service Address

Automa_te_d O_ut_ag_e R_ep_ort__,ing Lictnayee:le(ctri888c).c4om34-9844

-

883G7S87NRao2nte-D-eGmSand

11 /F0r6o/m201 7     1 2/0T8/o201 41 874 TYApR0Nep1ESadro/1x1BD/LNate1Ve8Dxt# 2. IPRRIG1re&vi1 3oC5uLsOCK/SDIGac:N 2016

KWH2841 1 875Days

Daily3KWH

AEnucecrerregyssntCCharhargeesj  Billed 12/1 2/2017 

207..5006

P1 2re/vi01o/u2s01S7taPtaeymmeennttBRaelacenicveed - Thank You

P resent

18228
40.00

39032

3321	10 

C	g

Operation Round Up

PFLACAoloawyrieGdCrarooCuSsontssattRtyeeAScdSaealiuelpesststsTmTTaxeaxaxnt .01 740 X 93 KWH

Previous Balance	40. 0OCR	$ 0.00	..

2 .08

1 . 62
00..7305

Non-Taxable Fuel Amount @ . C03u0rr7e9n/tKWChHar-g$e2s. 8D6Tueotoanl A1m2/o2u7n1t2D0u1 e7

0.69	$$ 3333..0000

Yo uorffcGioco-evosepwr'snimblloebanertdcToloaxfs. eterdsu/sDFteeecee.ss,2a5mre·2an6noaatgneidmmJpeaonnste. ad1n.bdPyeleCmaslapyeloEryeleepecostrtriwcoisuhtyagoesu tthoe (v8e8ry8) b4e34st-9$th8443is. 1h3oorliadtayClsaeyaEsloenc.tliThc.ecocmo-.op's

Mailing Address Correction:

PC.lOay. BEolxe3c0t8ric Coopera tive, Inc.
l<eystone Heights, Florida 32656-0308

91 ·I Emergl;!llcy Ad<lress:

SUNRISE FL 33351 -4761

P7503IN18E058RN-I1ON2AGOE"B1P'HLANT3ISL•L RDATION CDD

_35__

□&837872 

APchcoo8un8en3tN7NSuunmmbbeerr

(904) 940-5850

Current Charges

Retuwi·?!tthonmyoe utChrorispraceyoctmuipeoonnnt TDuoetaDl Aatmeo1u2n/t2D7u/2e01 7
0000033 00 ],

ItaosIncaheldudlponedtahtoseiaonnatIndodnPieedtrioojnec.altaSmohaurent

s

make payable to,

iPancymureal'llat:s�reccheaivrgede ofaf�SSr.003 pomrWwi5h%ellnobeWhfPthacryieennec!dgPaeiBtedliyiynnMaqgtuoilenl:nygPRtersoeuVatrnr-uTamrnoec:mcarthioBturiHes{Jtnwhtportgrteeihchnti?eioevefornewillowibirthll1swinyougrgteahbrl.lyotepsiaurny).esmthesandtt.aywi.llBbiellianddgsednottapayoiduirnafcuclol uwniLt!

Pa.vment Amount

$ 33 .00

WClriayteEl.Ac-•ctricou�ntCHooumpebraertio""r, t, hInedcc:.  a"d

$ 33.00

Matt Edmonson
1si.;1 Night Owl Tr, Middleburg, FL 32068 (386) 931-6948

CCSO OFF-DUTY INVOICE

TO>
PIN E RIDGE PLANTATION 4200 PINE JUDGE PARKWAY
MIDDLEBURG, FL 32068

FOR:
joliver@gmsnf.com prmgr@riversidemgtsvc.com

OATIEN:V12O/I5COE/D2A01T7E.

12-03-17

DATE WORKED

12-08·17
12-23-17

0 ESCRIPTION

TIME
IN/OUT

HOURS

Neighborhood Pool and Clubhouse patrol and security	1700-2000		
Neighborhood Pool and Clubhouse patrol and 5ecurity	1800-2200	4.0	$26.00	$104.00	
Neighborhood Pool and Clubhouse patrol and 5ecurity	1830-2230	4.0	$26.00	$104.00	

3.0

RATE	AMOUNT
$26.00	$78.00

TOTAl

OEPUlY
SIGNATURE:

Make all checks payable to Matthew Edmonson

Thank you foryour business!
APP/;RO:,/},VEeDve FAOndRerPsAenY,M.EN,

T!!!:'

$286.00

Date;	l'Jyr	Amt: .,u 2l l -
Source:'	f72:>o ?» -..YrJ VO 

. The Lake Doctors, Inc.

INVOICE

Account #

1/1120 1 8 

Invoice #	338032

·· Aq•�tit Management Senrl""' •

3543 Stat� Road 419, Winter Springs, FL .32708

SANDERSEN   GMSNF.COM

PINEBill RIDTo  GE P@LANTATION CDD

Invoice Date
Due Date
InJ>lvoeiasceeQcaulestil usonats:

71 9.342
1/1 1/2018

P.0. No.

Item Number

NETTelOrmDsAYS NM,r,ownthlagryeeWmaeter.llr Mn:acenia""gemd Ien0/t1S0/ervl7ice (RD) escription

   . ;_ �Andersen P&/,.uu7   �

APPROVED FOR PAYMENT

1-800-666-5253 or
lakes@lakedoctors.com

Rep

MAS

Amount

644.00

SDoauterc: e:._'LU/_££_	Amt:._,,.,/L   ..._'L.,.-:-:�--:-----

_5'_3j"C> O -_»o- 1/(,YO 0

Customer Total Balance	S644.00

....,.Tq_heI__lNp Vc_nOsuI_reCEp_r-oDm_A.ptT_:anEd...;..;;;RaEcc___FuraL_tEeCc_rT-edS_itMto_OyoN_urTac_HcoS_unEtR,_plVeas_ICeE_,_inPd ,....,.RadOe VyoIurDEacD�.unt

-�·---�i:-iaxiili�_-S..;,�;,.1..;.-.;.t:_o·s_�u...bt...__- �0.;..-!2!,...�  ;;....-_ . -.=4·:  .,.....· -.......-  _,,_,_-"".-�

your payment.

n11rober aml ir111oke number on your ehc,ck 1111d alway.e- include your remittance stub will! Please do not send uy correspondence with your :µayment as it may dehry aur response

'l�_ . .	_

·� .-	. ·•- � • _ I

to your inqniry.

P!NB"EillRIDTo GE P@LAKTATION CDD

fLEASE DETACH & RETURN TillS PORTION WlIH PAYMENT

I

Amount Encl0$td I

338032

lnvoioe #
71 9 342

SANDERSEN

GMSNF_CQM

i	AccDoaulnet #
p	y

l/t /101 8

3543 State Road 419

The Lake Doctors, Inc.

DPlease Chcc1: Bo,: ifNcw Address nnd Malec Cbllfl!ll'" Ab0\'1:
Winter Springs, FL 32708

I EmailSa,,: a.adSuundress:-Ck, Green & Go Papcrlo.ss! Have  our invoic� emniled!

!! Exp. Da1<: #     o n #		___	_

i Card # 

ii _1F P_AMYIaNsteGrcarBYdCRED__ITVC�AaRD_, FI_LLAmOUTeri{:aBnELExOpWress

Card Verificati

I Signature'	------ -------

lj,-PBriifn-litnl\g-mnAd-edre-ss:---Ch,.....e-ck---bo--x i�f-sa-m-e-as--,-a-bo-v-e-

poolsu'l:);
1H(87o00u07s)tT858oonwTXn-PhuOOnrstoL43D(7r.665)

Invoice
:terms .. 

Date Invoice #
N at 20

1312915/571 126019186

www.poolsure.com

Bill To	, .

oue oate- ·
.CP.Oustitomer # Ship To

- ·· 
.. ,. 

..	1 /21/201 8

13GMS100

'   .       ..	�t.. ·-

. .., �. .. 

. .

4SG7tM.5A$Wu, g.LTuLostCwin-nePPFinlaLec3eR2,i0dS9gu2eitePl1a1n4tation	42MGiMd0So0l,ePLbiLnueCrgR-FiPdgeLin3e2P0Rkwy6k:lge8  .  Plantation

._; - , ·I"�:- 1<,

-:.- ' 1.t*m -10 i-\i -' .,. -,· . : ··  -, _  ,   .

, . .

' ' -Oescr.iption

.. . . .

,   -.

; , . , .
.

. · 0ty . Urii'ts ·

� : Amount

WM-CHEM-BASE
WM-SHED RENTAL
Fuel Surcharge

Water Management Seasonal BIiiing Rate Monthly rental fee for storage shad
Fuel/Environmental Transit Fee

1  ea

ea

1
1  ea

893.64
1 0.00
49.05

DSoauterc: e;

41/J_;&'Y,""e AnAdmertsenfj'__r;2..

t? 

SWseuinmatsemorne-rt:O-11c1A1t10op9brilel:>trChthrhoerouoguuhgIehS: Mepartecmh emeor nmtholnythsleyrvsiecrve ice

fflptl:X} --J» � '1/(SO 0

APPROVED FOR PAYMENT

Total Amount Due

$995522..6699

Customer

Remittance Slip Invoice #

1133G1 2M9S5571 0601 96

Arnciunt Oue                  Make Checks PayableTo riouston, TX 77255-5372

�52.69

Pool-suPO Bcxre55372

Amciunt Paid

1�1 ?Cl<:"7A1QA

11!1111111111111 1111111El

& IRRIGATION

R&D LA.t'JDSCAPE
V78all$7"fSafV..,,v<>gn, QarBd 44Cird125"

FORMERLY:	DOWNTO EARTH

Invoice
Date	lnvolce #

(!ID"1J '73'1"�� ,.,. {�11.W) eae--331'!1-	1 fli2018 	17126666

Bill To

PC/INEO SRID. ANDGEECORSEDN / GMS

.	-

P.O. No.

·

.- . .      ,  . .   .. 

Term,s

- :• :-.Amhunf

' . .

$«}>[NE RIDGE CDD*"

' !' • ,

,  . .	. . 

ft ·• • '

MonthlY .. Proptrty M�tenance	7, l 6O.O0

7, 1 60.00

AP_PJRO'. ffi!/evDe FAOndRerPseAnYA-MI NT

_	5!P

Date:

Source

:)'/.J/, v,.r	Amt:  .,,h" ,,, 0:/CO -

Ple11se remit payment to the payee and address listed below.
Thankyou

Valley View, OH 44 125

Please Make ChecksK&PaUya1.,ban.le Tusoc:ape &  1mganon Please Remit Payme7nt88s 7ToS:afeguard Circle

535CO-:Y;?c - Y(..20 o

Invoice Total

$7- 160.00

Payments/Credits
Balance Due

S0.00
$7, 160.00

S95a5fe0TSouunchbeSaemcuCrielynteSyrstemsDriveCB

Corporate Headquarter,,
IMtllllllffftlftll!:j J9a0c4-8kso66-46nville64, Fl 32257-61 84- Addiess Service R�ue

Invoice Information

Due Date;

IInnvvooiicece NDateum:ber:
Last Payment Amount

1 2/8122/1729051 87 

1 /1 /20 1 8

$ 47.40

�• 1O• S1 1h•O1 lDlSV'l"!elm•J l'1JRll:l1S1OuRfT•h1�111•1 111A1V• 1 0J l.3,7.0, 11'l11CS111 ,1 •Bl,l1 1 l•J11111•

ste<J

LaLaImtstpeoPFrtaaeeymntwelMlnlesstbDe aasatgese:esssed after the Due Da1t2/e5/20 17 sIafystlwyoaeuymshat, eovstremanyaoykuerpahalonaynrmechwsanyosrktgeedmsotnaoefty,eorrweuprarprodhgsor.naemnyuomurbephr,one

�. ,    4PM2lIfD00lEDPLAEIINDBEGURREGIPDLAGFELNT:1PA20ART6$IKWO-9N2A1Y6

Description

40C21E100NT011P2RI0NA1E8LRtSoIDT0GA11TE31IPO1A2N0R1KWMa OANYITORlNG C4021E/00N01T/P2RAI0N1E8LRtSoITD0AG1 /3TEI1OP/2AN0R1MKW8 OANYITOR fNG

�-: '	Net	Tax	Total
$ 22.40	$ 1 .57	$ 23.97
$ 52.40	$ 3.67	$ 56.07
$ 74.80	$ 5.24	$ 80.04

Bin Payer !D of 1 5 1 969

V\/hen makfng you r payment through any online Bili Pay sen,ice, your payment must refe rence !he

Oorporate Headquarters

"lt'\tl1'l   9S55afe0TSouotunb1eaSemcucrietynteSystr Derimvesu

*Ke*•epPuLpEAperpoSrtiEonTfoEr yourST rYe,;,;,,dsOU-RP1"'lseSYSr<>TfumEloMweFrporlfoREQn i,U'RI,Eyt;,UNTrpayLYm�e""m

,-1'-

&111'
P"C>Jilll·lTflUrf'rU�"f\l(IJll•Jsaco4ks-aeonav-4ilalea,4FL 32267-6184

mHIIIIIIIIIIIIIIIIHHlllllll!IIIImrm

RInevmoicittae NnucembSeerction

BInivlloPicaeyeDraItDe::

Pleas& make sure lhe remit address belov, shows in the window.

ADccueoDuantteB: alance:

831 7958

1 51 969

1�2/1 2/201 7

Customer: PINE RIDGE PLANTATION

on lhe beck of !his page.

CC  PF'Plrleeasoavsideeechcnheeewcckkahhdeedrrreeessitof yoponauyrret,advyedcrrsresede ssitihdcaae.srdchaanndgfielldo, ut1he form

AUsme oeuncnlost Redemenittevelodp:e and make payable to S$a'---feto-uch -Secu-rity-Systems.

Jacksonville, FL 32257-6"184

JSAACKFESTOONUVCI LHLSEEDCIVUJRSIITYONSYSTEMS

1 •1 •I ii 1•1 1 h1 1•11 •11 •1•1,..111, "111 ,, 11 1111 1 hll Inl •11• •1• 1 h• 9550 Sunbeam Center Olive

Page1 012 

RECEIVED JAN 12 �-�::

Green Cove Sp ri ngs, Fl 32043

Remit To:	CPOlayBCoxou5n4ty8/9S0h1erNiff'. Os rOaffngicee Ave
A(9t0t4n): 2F8is4c-a7l5-7A5 ccounts Receiva ble

InvoInicveoNicue mDbaeter::

S1S/P9I0a/27g80e61: 481

PAm POWERS

TBoHI:

SP53lN8N5ERIRINS.DEN,GOFELBPH3LA3IL3NL5TR1ADTION CDD

STohi:p

S5P3IUN8NE5RIRINS.DEN,GOFELBPH3LA3IL3NL5TR1ADTION CDD

TDeuremDs ate

1N/e2t41/250D1a8ys	.,,�--..... .

Custo mer ID

PATTI POWERS

PP..OO.. NDautme ber

SOaulresOPredresor nNo

C10/090/200S0178

ltem/Descrh:,tion	/  /	u·· jt

_,,,.✓·

2FF0eee1ess1--22nndd EEmm ppllooymymeenntt AScdhmet· uFli��,{-g DECEM. B,.,...ER.-:Q./J-'\.1 V0

Order Otv
193

Ouantitv
193

Unit Price
235..0000

Total Price
7575..0000

AAmmoouunntt ESxuebmiepctt ftroo mSalSeasleTsaTxaUxSO132.00

Subtotal:
InvoicTeoDtiaslcoUTuSanOxt:::

1320.,0000

0.00

132.00

 	

PINE RIDGE PLANTATION COD	12/3/201 7	653 1 EDMONSON, MATTHEW W	3.00
PINE RIDGE PLANTATION CDD	1 2/8/2017	6531 EDMONSON, MATTH EW W	4.00
PINE RIDGE PLANTATION CDD	1 2/1 6/201 7	6955 ANDERSON, JEFFREY K,	4.00
PINE RIDGE PLANTATION COD	1 2/23/20 17	6531 EDMONSON, MATT HEW W	4.00
PI KIE RIDGE PLANTATION COD	1 2/30/20 17	6955 ANDERSON, JEFFREY K.	4,00
TOTAL	19.00

351 3 US. Hv1. 17 • Fleming Island, FL 32003 Pl1onc: (904i 264-3200

1 102 A1 A North, Lln1 i03 • PonlB Vedic. Beacl"1, FL 32082 Phone: (.904) 285- 8831

Advertising Invoice

475 W TOWN PL # 114

PJNE RIDGE PLANTATION C.D.D.      SAINT AUGUSTINE, FL 32092.
Salespenon: Clay Legals

Description

- Advertisement Information:

Classification: Legal Notice
-·

CAd#:ust#:275090207190 PDhoatnee:0#1:/90044-/2000118-000 1
Ad Size: 1.0 x 4.50

:I	I

_ -���t  _

 	Stop

,	Ins.   ·-i-	C�t/Day

Total

Payment Information:
D01a/t0e4:/20 18

. _ Jo,111 112�_1_s I 0111 112018 .1

2O7rd90e0r#1

'fype
BILLED ACCOUNT

1	__   -�60�.1�s �-

Tax:	0.00

Total Amount: 60.75
Amount Due:   60.75

60.75

.	-   -    ....� -.....,........ ......

NPionteiRceidgoef'PMlantaeettiinong

AAttdeCntoiopny: Requests for credits or refunds for early cancellations must be made within 90 days.

Comm unity Dovolo-enl DlotrfoL        'l'he  regul11r meoU,,g �r (he  Board  of SuP,e:fl•iso,rs -er the Pine Ridge Plilntatio-11  Con.\r,u.mit)'  DevelolJ-tnent Oistriet   will  he  held   on  Ttt.esda,,"f' . Jo11oory  rG.  2lll8  at 6:00  p.rn,  •• the f'ine    Ridge    Plil.nta.t.ion    A�WUty C,enle.r,  �00  .Pina  Ridge  j)arft'Wl:)"1 lli ddleburg. Florid• 32068, Tile rneeUng i• opon to the P•blio and will be iconchu�t-ed in a.c<:o.rd-cmce with
!be  proviti�ns  or  Florld11  Law  for

w.,.,

Community Deve�opmen.t Districts. A copy or the agenda for thl.11: 1neetiag may  be  obtaine<I  {ro,n  the  Pi,wiol Manager. at 475	Town Place. Suite 114, St Augustine. FL 32-092 (and phone (!IOI) 940-511501. Tbls meeting mar be contintted to a date� lim-e. an.d pla-ce ta be. !iPP.(! l:fied on tho =a rdalthe meeting.
Any     pe.rs:un     requ iring     spi!i!da l

.nd'l•ise.d that. pers-un wm

a c.-commod:a:tions    at   thit    mee:tiug booauso  of  •  dloablli!,1'  or  p)Jysieal impairment    should     eMf:ia.d.    the District Offioo at (90<il 940-0850 al lo..t 1'wo oalend111• days  prior  to tile meeting. J()•-ou .are heari ng or :speech l in:p:a.ired1 -'!l'lea�e  co-ntact the Fla.rtda. Relay  S<arvi••  ••  t-800-!IB!i,8770,  fo r aid jn eo-ntaeting the- Dfs-rrict omce. Ench persoi1 who deci des to oppe•l any a�th;,11 taken .a.l t.bese me�tings ls­
need � t•eco-rd  or th.e-  p.roc-eedin,g..t::  .and  Utat
.acc-on:l iog)y. the pe:rson may need to ensure that a verb:ati1n reco1·d of tbe proc-ce:dings. ls made, includi n:g the test.h-nony .and �vid.-ence upon whleh suoh ai,pe•1 u; to be hasod.
Jame:. 01i?er

j·A.Ni ,   1I  7 ?,..'MJ , Vl}

PUBUSHER AFFIDAVIT CLAY TODAY
Published Weekly Orange Park, Florida

STATE OF FLORIDA COUNTYOF CLAY:

Before the wulersigned authority personally appeared Jon Cantrell, v.ho on oath says that he is the publisher ofthe "Clay Today" anev.spaper published weekly at Orange Park.in Clay Collllty, Florida; that the attached copy of advertisement being a

in th.e matter of 

NOTICE OF MEETING

JAN MEETING

LEGAL: 40946

ORDER: 279001

1JVaS published in said neV1-spaper in the issues:
01/11/2018 

Aflfant further says thl!l: said "Clay Today" is anewspaper published
at Orange Park, in smd Clay County, Florida, and that the said newspaper has heretofore been continuously published in said Clay County, Florida, weekly, and bas been ent.ered as Periodical material matter at the post
office in Orange P ark, in said Clay County, Florida, for period ofone year next proceeding the first publication ofthe attached copy of
advertisement; and affiant further says that he has neither paid nor promised

, ThCome remguluniarty•mDe:eevtienlogpomtetuhleDBisotriardetof

Notice ofM.eeting

l'in& Ridge l'l.1ntation

•

.	y

;-sul'ervison - ·o,   the . Pine .  Rid� i Plantation commnmcy'·.nevelopment
: District  "1ll'  l>e 'held : on  Tnesd.a ,

, ·JaJjUllly 16,  Z018 at '6:00 p.m. ·ai' the
'Pille   Ridge   Plantalion .  �elli'ty

-

_ �ter,  4200_ Pine· Jtid'ge  Parkway, . Mid.U.ebw:g,  ' .Florida_ _.32068.   l'he.

-

,i,.eetlng is open. to tli.e publk and will be eondueted in aooordaneewith
: the  provisions  of  Ji'larida· Law for .

, Co:n:mµ.ii.ity Develop-ment·I!istl'icts. A ' copy . of tb.e agen�a for t)m meetiq.g

-

, mey  be  oo�i'!�d  from .ti,e  Oist;rjct Mansger, at 475 W""t Town �aee, · s�te  114,  St.._ Augu,sr.ine,  FL. 32092 · (and . ·phone. .{904,)  -940-p850l,.- 'This me� may be ·oontin11ed to a date, lime,  i.lnd  place · tc,.-be ·opeoi!led. on

. the- record attbe meeting.	_
Any - _person nquirtll.l! - speelal aooo_mm�d.atfoct.' �t   thi,;   meetmg becau•�- of a  disabillty ·or pll.ysfoal
, impairment   should  · .i>oota,:,t   .the ,

Disti:ict Offic.e:-at· (,04), 94ll'o85Q  at , le,.ast,��i> calend/lll' day.; prior' to' the mei>tfng. lfyou are beating or speech i'nipaired, please contact the Florida
. Relay ;s;emoe-· _at l"B00-!155-8770, for

aid rn .l'Ontacting theDi.strict Office. E,'ch. p�on.who decides, .to.· at,p<aal any:action taken.at these.,111e<it1ngs is advised  ·tliat . ··pe.son · :w,n ·. nee-1·  a r�cON of the · proceetlingi �d that
aceordi,,,.,-1:Y, the .persoi:, may-need to.
ens>.<re· that a verbatim record. of-the
proceedings.• is· · �ade, -lnefu,m,g the

about: blank

any person, £inn or corpontion any discount, rebru:e, commission or

te.tim�;,; 'ail� eviden-   ce 11i,on·-·    whic�  ·

, sii.oh appea:\ is to tie, ba.se;:i',.   :	· ·

refund for the purpose ofsecuring t1)is advertisement for publication in the said newspaper.

·	·_-:.rallies ollv_er _
. _	.    . .	p .	Pi.Strict Manager -

Sworn to me and subscribed before me 0 1/1 1/20 1 NOTARY Pul3LIC, STAIB OF FLORID�

I

v

-

.;/!"��� MYCHRICOSMTMIIESSLIOOUN #W00A1Y4N1 7El
�OF"'-',/  EXP1RES : Sep1:� 20, 2020

l,egal-409<16  imllshed.Jan u, 21118-m

1- Clay Colinty's .CJay_T<><!"Y.9�w;�per

1 of l

3515 US HWY l 7 Suite A, Fleming Island FL 32003 Telephone (904j 264-3200 - FAX (904) 264-3285
E-Mail; Christie@opclla.com

1/4/2018 6:08 PIV

 	

LLC

Governmental Management Services, 1001 Bradford Way
Kingston ,  TN 37763

Bill To:
Pine Ridge Plantation CDD 475 West Town Place Suite 114
St Aug ustine, FL 82092

Invoice

Invoice #: 171 Invoice Date:   1/2/1 8
Due Date:   1/2/1 8
P.O. NumCabseer::

Descri ption

Management Fees - January 201 8 Information Technology - January 201 8 Website Administration - January 201 8

Dissemination Agent Services • January 201 8 Postage
Copies Tele phone
Domain Renewal

Hours/Qty

Rate 3,690.83
83_33 
1 00,00
416,67
11 .00
4.65
59.56
8.47

Amount 3,690.83
83.33
100.00
416.67
11 .00
4.65
59.56
8.47

Total	$4, 374.51	
Payments/Credits	$0 .00	
Balance Due	$4, 374. 51	

,...,..,,.....,.....���... ·   ----��-----""'--'---·-----------·--· ----------------------------

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

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

December 12, 2017

Blll Number 98023 Bllled through 11/30/2017 

General Counsel/ Monthly M eeting PRIDGE	00001	JMW
FOR PROFESSIONAL SERVICES RENDERED
11/06/ 17	JMW	Review d raft agenda items; confer with staff reg arding meeting issues.

0.60 hrs

11/09/17	JMW
11/14/17	JMW
11/16/17	JMW
1 1/17/17	WSH
1 1/20/ 17	WSH
1 1/2 1/17	WSH
11/29/17	JMW

Review correspondence regarding street lights; research right of way issues; with staff.

confer

Prepare for and attend agenda conference call ; review draft meeti ng minutes; confer with staff.
Meeting preparation; confer with Haber regarding coverage and meeting issues; confer with Otiver regarding same.
Confer with Walters regarding agenda for November meeting; review tri-party agreement.
Prepare for board meeting; confer with Oliver. Prepare for and participate in board meeting.
Review proposed right of way license agreement and permit language; confer with Oliver and Anderson reg a rding street light issues and options.

0.70 hrs

1.30 hrs

0.90 hrs

0.50 hrs

0.50 hrs 0. 90 h rs
0.70 hrs

1 1/30/ 17	CGS	Monitor p roposed l egisl ation which may impact district.
Total fees for this matter

0.30 hrs
$1,560.50

MATTER SUM MARY

Stuart, Oleryl G. Walters, Jason M. Haber, Wesley s. 

TOTAL FEES

0.30 h rs
4.20 hrs
1.90 hrs

335 /hr
230 /h r
260 /hr

$100.50
$966.00
$494.00

$1,560. 50 

TOTAL CHARGES FOR TH IS MATTER	$1,560.50

Pine Ridge  COD - General Couns	Bill No. 98023	Page   2
==------�----------�-=====��====�=���=��=======�=�======�==�=�����=:=====�===�=========
BIILLING SUMMARY

s.

Stuart, Cheryl G, Walt.ers, Jason M. Haber, Wesley

TOTAL FEES

0.30 hrs
4.20 hrs
1.90 hrs

335 /hr
230 /hr
260 /hr

$100.50 
$966.00 
$494.00 
$1,560.50

TOTAL CHARGES FOR THIS BILL

Please include the bill number on vour check.

$ 1,560.50

 	

ruverside Management Services, Inc J9a6c5k5soFnlovriilldea, MiFLni32ng25B7lvd West
Bill To
Plne Ridge Plantation 475 West Town Place Suite 114
St. Augustine, FL 32092

Invoice

Date

I nvoice #
1 /2120 1 8.	192

Quantity

Janitorial Services • January 2018 

De&vriplion
3.� .. . s,-z., �G-'2-

P.O. No.

Terms

Rate

Project

Amount
645.00	645.00

.0

s,2.

Pool Maintenance Servie<:S • Jauua1y 2018   � 30 ,  5', "1. , 1-f&. '1 OptratiOllli Management Services - January 2018 330 ,	3 1.to Fneility Managemenl Services - January 20\18 3 3c> , s, 7..  , 3;1
Q

Total

1,008.33	1,008.33
1,666.67	1,666.67
4, 1 20.00	4, 120.00

S?,4-40.00

Bil! To

Riverside Management Services. Inc

Suite 305

9655 Florida Mining Blvd West Jacksonville, FL 32257

Invoice

1 /21201 8	193

Dale	Invoice #

P4SS7iutn.i:5AteeWRulgies1du4gsl tieTnPoewl,anFnLtPatl3ai o2coe092

Quantity	Descriplion

P.O. No.	Terms	Project
Rate	Amount

Christmas Event 20 17.
51>.:,.'-\ "I.

� � .., .,.

.....+-s-

1,577.54	1,577.54

3 3 0 ,   s ,.,_ ,. l, o ! O

£' 2rf-1/\� ,t

r

Total	$1 ,511 .54

_, _____ ----···--·-·""'"""- •• ' . ,.....,..,.. .... .  .  . .....,... ,..,.  ... _,. ,

ISupplresfor Hot

C:ho<olntc 1Mnclcor

aTOt,11$_

l	_	$_525.00_	/;525.00 !

So.DO I

 	MD j

$..i�0�..00l4

Mld!at\9• Supplics (cr E!Col)G !loom	$!0,CO

I

��-cl':1P�1::'1:���;ji,-!�.1�t��i�!���·'8·�.{i,i'·� ·-����;,,;j{; �!{,'f��i-··w�����f}..�;,f3?,�,-•• ;1
!111<! HD!lla llopot • F_•losotrns	S4S.""
5::llllThc�!ol'llHs Clt!""'omebl!ow•OOS8oIMlt•"'r•·(oSWr"l'iimPo,tIl'aCOth<fooo�ormbE...1�• •peTeRooom	' �SsU=S...00Oil=	s•MI3J.4•.�7"�17

ll'Ub'lllllJC\J!I!.•o.«Tovsorte..caTraysnof r�rGam�

-s1'10·.OI)oo

..,sn362..4673

 	Sl..058.00 '.	$1,DS:!.$4 [

�'-----il;�---,:�---g"-�---@-r-:,.-ISj)Z'-�-Jlt'!.-��ti$0\B:.00;1,��·�~.��·,-�--�---�· $Jl,.Ji1OO...;1

Mfot • Drink< & S\IJ>pJ'ils for ...,.t	:r.t= �•	"'52.81
?1fJ=�!Ji�u•·r,'\",�g���-uYit��ii-'-�\:h·r..�:1����;;,i£,�;��-y.Y�-�l:•u,:•�.i•��u���1:�t:·��1;ij��:1r;,;:J,j1·'1.��['1���fo��ii
lt	 	    ,

j!g_l;II�	2.IM� '	$MO )

$0.0� 

J;4�/.

·-
I	" •V  { ,.__.,

...,� JI\. ,,),0 

7 7	l	i

,,_, ... ,_,....

Suite 305

Rivel'side Management Services, Inc 9655 Florida Mining Blvd West
Jacksonville, FL 32257

Suite 1 1 4

P47in5BelWlR! Tiesdogt eTPownlantPaltaioene  St. Augustine, FL 320!1:Z

___ ...  . ...-·- •..-,-··-P-.,O.. No.   \

...,.

Invoice

1/12/20 18 

Date	rnvoice t.!
194

Amount

Terms	Project

483.69

Quantity

_,,.�,,-,_,--:.. �c�ipuon

.

---,_

.-.,ff (') \

Rate 2,548.21

�.548,21

G �.., ,  F,,G: I ,+z "ii::'t,-------

""lvfoi'nlll'ffl1a!n..tC'- .S._upplie.�D•tD     mb1er•2"""""0 17 

3 30 .  S', -i..  '1    0
3 2..o, S3 8 . 'it.o
3 3-=-r0,  uS•,5"2..I,�'i b�1l0'\.::.e.

� 4-n - C.. r ., ..,, i'\ J 5
K

" "• 20_,.1 7,/.,ad'�

t 9 "8 " •

,

f I '2.0 2,., co 

386	o o 

.,

�

483.69

4 'i '\ , e> O

f 7 G., '1D 

(>0 

SJ,031.90

Total

RMS	PIN!; RIDGE. PLANTATION COMMUIIITY Dl:.VeL<lPr� lit-lT DlS'tFtlCT MAINTENANCI: BILV\IIU, HOUflS
fOR iHS MONTH 01' DEOEMBER 2017

lli!!!	� 1:n,pla1•oe Descrll!lla•
f2ll/1 7	3	C.H.	Blew orrpatio, potll <10ck & sklewalk!<, 1001oveo doblit flom paUo, p;ul.. ileld � commo11a1eas
!2/4/1 7	4	O.B.	fnspec\ed entl)', pa1�i119 lotand pool deck ?ijhllng, bla-1 o!r pool de<k, pilllo am! sldtwalke, cemoved debris from pool deck, patio, park and fiold, p/u supplies from Eleltorioo Prus

:;

◄

12/8/1 7	6	G.H,		Complelad palniin9 In 11a;way, attacl>ed llerp and loel to woode!l bpn,s fer �pe room eve11\, replaced (2) bulbs al1(0lll ent,y sign, pfo: evenhvpplfos ffom A. o, M<>0re & M!c!rael's
1217/17	$.A.	lnspetted end cleaned lakes and ou1re1t slnrelur� {Use<! GBlorand l8/ge TrailttJ
12011 1	4	J.L	IMpM\ed snd Qltani,d lal©s ond autfall sllUCl<l!ll$ (IJ$1!d Gnl01 ,;i!l{J Lal!l(I Tr11Uer)

s.c.

a

1218/17	C,H,		B!nw orrpalia, pool doo!< & sldel'/ali<S, !Cm0\'00 <lel;ns l<Dm pruio, pail<, l!okl l!.<>0Tllmon "'el>5 pfu supPII•• lrom 'fe19e\ forholklayevent
1 2/1111 7	3	C.H.	Blow arrpallo, pool d•�I( 8,. sidaw•lk«, remov�d QUl.liiS (rom )lall0, plldt, !ield ll. C(Jll!ll\Oll areas 12112i17		 C.H.	lnsp.-a.<1d ond 11djuslo<f !Im= rarlighling, l'fu ,;�pplle$ (rem Hamo D•pol
12112117	3	ln;p�cled holida� lighlll\9, ropalred and bullavent .iquis)menl
121W17	4	C.H.	RemQVed debris from 1oll<l1v;,ys end cnmmon a,eaa. �bled Willl event preparau�. pl'u

1211 5117

C.H.

Sl•w off pOl!f <IBek, p•lia &mew..1.w, removed debris from   atio,  ark, field & O<lll\mon are,s

a	i;upJJ !ies Cicm AC. Moore for evenl	p	p

4

p.ru�uwlies rrom Home DeJX)I

1211 6117	3	C.H.		Blew ofr palio, 1100! deck ,md $1dewalr.1', iJ"�l"'6 oil p>IUc> areawllllhos11, remcvoo deblls from An�n!ly Cenler, pad< an4 field, replaced bumedoL1 ln@mlesc:enl liuib l'iilh I.ED bulb,

2.

12/ISl/t7	4	 S.A.	 ln$pecl11d .snd cleanod lakes."'1<) oolfall ol<uclur.,,; (Uood Glilcr '1n<:i L8)9e Trallor) 12/t9Jf7		J,L	ln,pe�le4 aM cl�aned liket an<! oulfall sl1uduras{UsotlGator and Large Tn>ile,i 12/20117	4	C.H.	loopeci,<d playgrol.!nd equipman!, liglilened loosebolls and s<:rews <111 equlpmenl,. raked
mul,b ;,rouno lo f�l liolos, removed' debris r,om preUeM "'""" and common ari,as, ciaan�d
dump�!cr e1ea, adjusted Ill• ht'lg& 011 rronl gale

2.

2.

t2/22/f7	L.F.	Blew off palia ,md sidewalks, tal«ld mulch al playgJOUnd, temoved debris from n,atll',ays, p;,/ltand Oeld
12/22117	K.li.	Rem,:,vo,I<febri• from roadwey$ aod ild�'llllks
12/23117	C.H.	Amenity a!ld common areas lt8sh pick up

rrom

12126/i7	3	U'_	Blew-0!! paUo, !)Dal (le.I( & sldavalks. r,;mov�d dobm fJOfll pn6o, p,uk, liold & common areas, inspeot,;d pg rk, renJ(llled debris from mimpsler erea
12/2.!l/!7	2	L.F.	Blew of/ pa!lo and sidewalks, remove.Ii debris	roelll'la)'S ll!ld common oroos

MllES

=�	•Mileage Is r�Jmbu.-.;able pe-r :.ecUon t 12..061 Florida S(alules Mileage Rale 2001}-0A 45

TOTAL  =6_B_

?lt�E RIOGE.

MAINTENANC!;;: BILLABLE'. PUB{;HASES

OPRtSTR!CT

Perla\! Eodlng 115/ie

QM§	SUPl'l!E.S

PRICE

EMP!.OYEE

PlttE RlDGE

121em

12,'6117

Salyomhome comlxl lock

Padlo,:;�� (2)

1216117

1216117

Speed di.I combo lodl

1-7/8' Combo IO<:k

11A:l
7.43
4,50

C.H.

C.H.

12/1211 7

1211 411 7

Se!ilege keyed laver loct

Safely has.p !6)

to' Pofnsellla (:l}

51.@

11,,\16

C.1-l.

C-H.

12114/1 1
12118/H

67.70

C.H.

C.H.

C.1-l,

12/

12/18117

Tol1e lpaper

4• Door 9U�1d

21 .82

15.7$

1211 811

1 8/

1 7 

Al,wick re@s

33'3111 [f;1sh bags

Eleclric:al la.;,e

M.92
11.B2

C,H,

C,H,

0.91

C.H.

11»1e

1211811 7

12/18/1 7

MulU-sullace cle.inel

3.65

C.H.

C.f-l

.
1!2!18

4.6W LED Bul�s (2)
WSqiundni,;,;:�ge�

ia.33

C.H.

TO'fAl

12.sa
$,75,GD

4.35

L.f,

Rn1S

12/4F17

1217117

1211:SH7

12/7/17

G;,lor and Lrugc TrBiler Renl�I
Galer and Large TraOer Rllnlal

100�1 Bulbs (2)

a>9.S9

&is for Galor

6.A.

'l'O'l'AL

GRAND iOTAL

70.00
S208.6$

$483.68

S.00

C.H.

S.A.

S.A.

 	 	

-

Pine Ridge Plantation CDD
Utilities FY18
CCUA	VENDOR #15

248496

Account #		Service Address 246892	13 76-1 Tynes Blvd Reclaimed 246893	1475-1 Tyne Brvd Reclaimed 248250	4228-1 Pine Ridge Pkwy Reclaimed
4354-1 Pine Ridge Pkwy Reclaimed

225670214346

248497	4421-1 Pine Ridge Pkwy Reclaimed 248498	4688-1 Pine. Lake Dr Reclaimed 248499	4201-2 Pine Ridge Pkwy Irrigation
4200· 1 Pine Ridge Pkwy Irrigation 4200 Pine Ridge Pkwy Reclaimed 001.320.53800. 43100

257235	4200 Pine Ridge PkwyAmenity

001. 330. 57200. 43100

Jan-18
Ground Maint    $	123. 86
Ground Maint   $	1,300.56

Ground Maint    $	195. 68

Ground Maint    $	996. 00

23.2642.95

Ground Maint   $	168. 59
Ground Maint   $
Ground Maint   $
Ground Maint   $	228. 64
Ground Maint   $	674. 67
$	3, 754.21 

392.57

Amenity	$	392.57
-$�------
$	41 146. 78

_

- ,-,·    ...	. ......

SCeurvistcoemeArdNdraemsse::

4P2IN28E-R1 IPDiGneE RPiLAdgeNTPAaTrkIwOaNy CRDeDclaimed Irrigation

Bm Date: 01 /05/201 8

Route #: CU 1 02151 47

Customer 41: 00248250

tt�:��:iti�j}'i��;i;;W.;,�,ft$'.iJiI1VJ(�iiai��-,fJ,riwt�-;�J,t����i�.£e	This time of year many of us make resolutions to improve

MNuemtebrer

MSeizteer	RDeaated

BDialleysd

PRreeavdioinugs

RCeuarr<iienngt

CUusrraegnet

our quality of life. While you're making your resolutions for personal improvement, consider making a resolution

$$00..0000

to conserve water this year.

Proration Factor: 0.0000	TTiieerr 2s

BCaosnesuCmhpatrigoensC(hParergpeasid)

Tier 101 /005/.01 8 !O X02/07/1 80o..o0o0

$$00..0000

freezing exposed pipes on the exterior of your home are

Conserving Clay Tip 1: When our temperatures fall below

00..00

X
X

0.00

Tier 4	0.0	X	0.00

$0.00

vulnerable. Insulate exposed pipes to avoid potential pipe
bursts.

6841 7699	2	01/03/18	29	3261 4

MN uemtebrer

MSeizteer	RDeaated

BDialleysd	PRreeavdioinugs

RCeuarrdeinngt

CUusrraegnet

554

33168

Please pay $996.00 by 1/261201 8 to avoid a $3.00 late fee.

Consum ption Charges

Base Charges (Prepaid) P roration Factor. 0.9667

Deposit Interest Refundl

$73.08

ACdapmainciistytrafteivees F(Pereespa(Pidre) paid) ruervreionutsCBhaalragnecse

Tier 1   1 1 6.0 	X

X

Tier 2 38.7

Tier s 399.3	X
Other Charges

0.63

1 .25

1-88

$1 23.86
$7$4508..6388
$$$00..00000
$9$906..0000

Make checks payable to CLAY COUNTY UTILITY
AUTHORITY.

Your last payment of $1 478 .21 was posted to your account on 12/1 8/2017.

,   TaOteTCAhLarAgeM(IOf ApUNplTicaDbleU) E
Please return this-portion with payment

:r��/: -:i -:--i ::��: C::� =t)1-Jt� rJ�;i..�.:, .":::::;":.t}:�-d:�d��1-?.E:�:?JG-�.!-�(.i���

$99$60.0.000

Bill Date CLeunrdreAntHCehalpinrggeHsaPnadst(ItDApI.lepAlicftaebrle}

$996 ,00

01/05/1 8
01 /$206/.01 80

PINE RIDGE PLANTATION CDD

Route Group:26

4228 -1 Pine Hidge Parkway Reclaimed Irrigation

CRuosuttoem#e:Cr U#:1000221458124570

TPoretavlioAumsoBunatlaDnceue

$9$096.. 0000

PINE RI DGE PLANTATION COD

6I J2I4I 8I J ,1hM1 1B1 •0•.I4I2·h0 111h1 71-11, 7·1 1 1 1.1 1 11 I, I• IIh•u1 1 1 ii• 11 11• I• •I 11 •
53SU8N5RNISNEO, FBLH3IL33L5R1 O•4761

3CM1LAI7D6DYOLCELOBDUUJNRETYGN,NFUTINLG3IL2SI0TYR66OAAUDTH ORITY

Cu rrent Charges

CC UA· 111110-71J5r.i0 -041BOOS246

0024825 □ 3 CU 102151 47 00 000996 □ 0 □□□□□□□ 01262 □ 18 □ 0

SCeuivstiocme eArdNdraemsse::

4P2IN01E-2RPIDinGeERPidLAgeNPTaArTkwIOaNy ICrrOigDation

Bill Date:  01 /05/201 8	CRousuttoem#e: r C#:U1 002012541834199

f;·;;;:,���-'-,if�&·'t±!:,;,i,����i:-;;�l.f<f]r,:;fi:5;jiii����;��ta'.�,l�,1':�1!t�t-��   This time of year many of us make resolutions to improve

67643746	.75	01/03/1 8	29	2584	2601

17 

for personal improvement, consider making a resolution to conserve water this year.

NMuetmebr er

MSeizteer	RDeaated

BDlalleyds	PRreeadvioinugs

RCeuarrdeinngt

CUusrraegnet

our quality of life. While you're making your resolutions

CBaosnesuCmhpatrigonesC(hParergpeasid)

TTiieerr 21 01 /05/1 8 to X02/07/1 81 .37

X

$$11 49..9857

Conserving Clay Tip 1: When our temperatures fall below

Proration Factor: 0.9667

Tier s

20..05	X

2.85

$7.1 3

Alternative Water Supply Surcharge

Tier 4	0.0	X

34..7694

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

freezing exposed pipes on the exterior of your home are
vulnerable. Insulate exposed pipes to avoid potential pipe
bursts.

NMuemtebrer

MSeizteer	RDeaated

BDiallyesd

PRreeavidoinugs

RCeuarrdeinngt

CUusrraegnet

Please pay $42.95 by 1/26/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY
AUTHORITY.

CBaosnesuCmhpatrigoensC(hParergpeaisd)

Tier 1	0.0	X

X

0.00

$0.00

Proration Factor: o_oooo	TTileerr 23	00..00	X
Other Charges

Capacity Fees (Prepaid)

Admlnistrafrie Fees (Prepaid) Deposit Interest Refund

P revious Balance

J Cu rrent Charges
TLaOteTCAhLarAgeM(IOt AUpNplTicaDbleU) E

00..0000

$0.00

$0.00

$0.00

$0.00

$$(0)..0000
$4$$200.9..00500

Your last payment of $81 .99 was posted to your account on
12/1 8/2017.
Consumer Confidence Reports are available at our office and on our website at www.clayutility.org/ccr/OPG.pdf

Curren! Charges

Please return thisportion with payment

i	()id L.; 2-:·;rl : )�r� f:1:·r�,._c�  -

?.:;�;;:\--==/c G :�; �_:;·it·/ �.��t: : �"L�/ .\� 1 :··;cr�-�t'r
jl../,i ci d;�;b=..1 r1? , �- k:. r1•.::;;;;;_ ��2. f.if: ��

Bill Date CLeunrdreAntHCehlpairnggeH$aPnads(tllDAupepAlicftaebrle}

$42,95

0 1 /05/1 8
01/2$60/.01 08

PINE RIDGE PLANTATION CDD
420H 2 Pine Ridge Parkway Irrigation

CRousuttoem#e:Cr U#:100022145841 3919

TPoretavlioAumsouBnatlaDnceue

$4$20..9005

Route Group:26

PINE l=!IDGE PLANTATION COD

61 12151 01 1 h1 lMl lBt l0j l.4,2I ,0lu n1l7h-11 711111 •11 • •I 1 111 •111 11 1 f II II 1 1 ! 1 •I I ,Ill S53U8N5RNISNEO, FBLH3IL33L5R1-4D 761

•1 1 1 nllllhl .. 11 ll•1· 1 1 h 111l1111 1 hM, 11 1111 I'111· 1 ·• 1,, 1 1 •1•' 3M1I7D6DOLELBDUJREGN,NFINLG3S20R6O8 AD

CLA Y C O U NTY UTILITY AUTH ORITY

CCUA - 11 1110-7M0Y.-l041S0062�0	0024 8499   2   CU1 □21 5131   □ 0 □□□□ 4295   000000 □ 0126 2 □ 18   □ □

PtNE RIDGE PLANTATION CDD	Bill Date: 01 /051201 8	Customer #: 00248498

Service Addre,ss:	4688-1  Pine Lake Drive Reclaimed Irrigation

Route #: CU1021 5083

e�M�e�t�#.enr t��:Wi.ilM;?ei.{t�e{;ir ol�Re{a�d\�11';1D;la::-yifs'.fi_:��P�rte�vio'$u�s  /e;,tCiutrfr1<e'\f.nt;�'i�C�urr@ent

This time of year many of us make resolutions to improve

Number	Size	Date	Billed	Readtng	Reading	Usage

our quality of life. While you're making your resolutions for personal improvement, consider making a resolution

Base Charg,e$ (Prepaid)

01 /05/1 8 to 02/07/1 8

$$0.00

to conserve water this year.

Consumption Charges Proration Fa,ctor: 0. 0000

Base Ch.arges {P repaid) Consumption Charges

Size

Meter	Meter Number
61 962504	.75
Base Charges (Prepaid) Consumption Charges Proration Factor: 0.9667

Read Date
01/03/1 8

1ier 1
Tier 2
Tier 3
Tier 4

BDia29lledys Tier 1
Tier 2
Tier 3

0.0	X
0.0	X

X

0o..o0	X

X

Previous Reading
2451
o0._o0	XX
0.0	X

Q_OQ
o0._o0o0
0.00

0.00

Current Reading
2451
0. 63
1 .25
1 .88

0. 00
$0 .00
$0.00
$0.00

$0 .00
$0.00

CUusrreag0net
$23.26
$0- 00
$0.00
$0.00

Conserving Clay Tip 1: When our temperatures fall below freezing exposed pipes on the exterior of your home are vulnerable. Insulate exposed pipes to avoid potential pipe bursts.
Conserving Clay Tip 2: Insulate exposed hot_�?J�!_P.iP.es_to...--. ....
reduce the amount of water you need to run before warm water reaches your faucet Learn more at
www.sjrwmd.com/waterconservation/
Please pay $23.26 by 1/26/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.
Y12/ou1r8l/2as0t1p7a. yment of $23.26 was posted to your account on

( Administrative Fees (Prepaid) Capacity Fees (Prepaid) Deposit Interest Refund
Current Charges

Other Charges

)

$0 .00
$0 .00
$0.00
$23.26

I/

_Previous Balance
Late Charge (It Applicable)

$0.00
$0.00

TOTAL AMOUNT DUE	$23.26

Please return this portion with payment

Bill Date
Current Charges
Current Charges Past Due After lend A Helping Hand (If Applicable}
Previous Balance

01 /05/1 8
$23.26 01/26/1 8
$0.00
$0.00

PINE RIDGE PLANTATION CDD
4688-1 Pine Lake Drive Reclaimed Irrigation
6251  1  M,B1101.420  1   1 7-1 7 	1

Customer #:00248498
Route #:CU1 021 5083
Route Group:26

1

Total Amount Due

•1 1 m111 1h lnl dl•r■ r1 h1 ult 1llfhl •I.111 1,1,.111 1 1 1 11 11 ,r ,, ••

$23.26

,11 ..11 1 , l

•hi I 1  11l•1 rn 1111 1ll 1'""11  •1flllll I' lhllnl I

CLAY COUNTY UTILITY AUTHORITY

PINE RIDGE PLANTATION COD 5385 N NOB HILL RD
SUNRISE, Fl 33351 -4761

-{ti

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CC UA- 111110,.71�0 -0418006251

00248498 8  CU1 □215083 000000 2326 □□□ □□□□ 01262 018 0  □

.	i	r

�:j(t!;e :t �lt:�{:ipsJ�ti es J,2,\··-.1 2 ta.\ '�;p serric1 e.s you us�:_ �.,L !� 

�C;\1\.r Ct p-.:�r��Q;: \V�:� ;...; /OU.� rs :-r; 1t£�lf:���e . � i:G::Jdi?. �.;C lf'.. -� ,..;.S��:;rf ft n,:..'.Jr :2r� on y:.!��r rtv�ct\ r��· cl�1er :� :c�-a��;:;.0�1(le tctL Do i)Ot

tTrJrr:�r� :lt�nt/ S=rso.ry t2.ts a;-3:� Gf•::-..: y�i/ -�h t�rB.::l\er 1utln2
--��� t ��� r: q .!:·:e,��c-rL

\

=1t.�/ft6r<�s 5/":J .:.1��i s- .utr�r·  rer-f;:;/t )�i,_i1-�r  ::..r&'/}Dus  br:JEtr;ce
i:�-syo:-i(� the .:�u�� .:;zta 1or tT2l� bHfti;;. ;6t��1{; :s ��ast jp:; E�� c:
s-�1:J��e-::t -i�c cHsc-��f(1B��tl0� . ;�i ·-s��··:":�r·::�:,.�: ·:·�--fE(f :K� :.::�1�irge�:1 ·:t

c-::�is:t-:�:j ty ynut titi� i't; z.�rc.; tt:�·1itt-·:�;j tc- :h,s �r.�;rJc;pa! fty.

--	--	r	·

ft	1:zt;.� � c:r r!"� at �(;g c1£hJr e��s :::�iif t; �e actuB! :		��Gur :tc.·cvu:�t Ls

;a::lv:-.�ss ::;� :· ti�:r· ac:cDtt- t 'it)-�hJJt �;to; i3T ��t·c�:.r::t�JYtfr�te�: .
ncc.r:eGt pi ?.ES2 �;�.sit :..�8 '.)f:  -���8 \:�!t•t; 2:·� �V�/it\Af.Ci3y•.�i:��}-��/-

--	.-...... ,r•� Il 

)

j)d/rnefit o-f you�.. 2c:::cou�·/i s�tCJJ1d )'Cu n� l �..e :�(�\· i�
}·f t�·1Br€. ;s a ::Hscrapa�cy �:� your sct.J�t:� a::idr,sss  1...• ,,_,-  ....., ,-;_
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4P4IN2 1E- 1RPIDi nGeERPidLAgeNPTaArTkwIOaNy RCeOcDlaimed I rrigation

Bill Date: 01 /05/20 18 

CRouustteom-#e: r C#:U1 002012548844797

E}<J��t�1�fPJ;�W��;{��w�°f:'z;t'.ltt!'f:f:���!J&rZ�ii��¥Y-�--,,;s�N

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our quality of life. While you're making your resolutions for personal improvement, consider making a resolution
to conserve water this year.

BCaosnesuCmhaptirgoensC(hParergpeasid)	ner 101/005/.01 8 to X02107/1 8o_oo

$$00..0000

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Proration Factor: 0 ,0000	TTiieerr 32

00..00	XX

0.0D

$$00..0000

freezing exposed pipes on the exterior of your home are

Tier 4	0.0	X

0.00

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vulnerable. Insulate exposed pipes to avoid potential pipe bursts.

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Please pay $1 68.59 by 1/26/2018 to avoid a $3.00 late fee.

29	3374

CBaosnesuCmhpatrigoensC(hParergpeasid)

T11ieerr 12    710..00	X

X

01 ..6235

$$12$443..7863

Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $197.57 was posted to your account on

Proration Factor: 0-9667

Capaclty Fees (P repaid)

Administrati11e Fees (P repaid)
Deposit Interegst Refund

Tier 3	0.0	X
Other Charges

1 .88

$00..0000
J

$0.00

$0.00
$0 .00

1 2/18/201 7.

. PCruervreionutsCBhaalra(necsepp	)

$1 $6103.-0509

TLaOteTCAhLargAeMIOf AUNlTicaDbleU E

Current Charges

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$1 6$80.5.090

.' -<�}·;-·.',,_�(;�--:/:r-:�-.
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Bill Date LCeunrdreAntHCehlpainrggeHsaPnads(tIfDAupepAlicftaebrle)

0 1 /05/1 8

$1 68.59

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Vi ir1r�i�!; ;.,1 ( \�, F \·;r=c�� �J 2G�J

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4421-1 Pine Ridge Parkway Reclaimed I rrigation

CRousutteom#e:Cr-U#:10002214821584977

TPoretavlioAumsoBunatlaDnucee

$1 $608..5009

61 12151 31 h111M11B1 I0II.4•21 10• 1 1 1 11171-111 7·I 1•1I 1 ., 1 111111 • 111 1'1 1 11 1 11 • 1 1 1 11 •11 
5PS3UIN8NERNIRISINDEOG, BFELHP333LILALN5R1TD-A4T76IO1 N COD

'1 1 II 1111II1111 1111•1•1 1 h I nh111 1hi,1,11111 1 1 111 r1 • 11 r .,, r,, 1

MIDDLEBURG, FL 32068

CLAY COUNTY UTILITY AUTHORITY

31 76 OLD JENN INGS ROAD

CCUA - 11117<>-71/0S/2-04l 8006253	□□ 248 497   2  CU1 □ 215847  0 □□ 0016859   □□□□□□□ □ 1262018  □  D	_
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4P3I N54E· 1RFIDoGggEyPDLAayNDTrAivTeIORNecClaOimDed Irrigation

BiU Date: 01 /05/20 18 

RCouutstoem#e: r CII :U1 002012545484496

t:$��ji�;f$:,f:,i.'f�J:€J�?ififk�t'?fl'.\;tt;,�t;�f:�\�f;?',i;t :��1!.1�thi.:'½1   This ti me of year many of us make resolutions to improve

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our quality of life. While you're making your resolutions for personal improvement, consider making a resolution

$S00..0000

CoBasnesuCmhpatrigoensC(hParregpeasid)	Tier 1 01 /05/1 8 IO 02/07/1 8

X
X

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to conserve water this year.

Tier 3	0.0

0.00

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00..00

X	00..0000

so.oo

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Tier 4	0.0	)(	0.00

50.00

vulnerable. Insulate exposed pipes to avoid potential pipe
bursts.

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freezing exposed pipes on the exterior of your home are

Please pay $195.68 by 1/26/2018 to avoid a $3.00 late fee.
Make checks payable to CLAY COUNTY UTILITY

5B8a7s5e0C3h8a4rges (Prepaid) 01103/1 S	29	3580 	3694

$1 23.86

AUTHORITY.

CProonrasutiomnptFioanctCorh:a0r.g9e6s67	TTiieerr 21   11 04..00	XX

10..2563

$$701 ..0802

Your last payment of $446.09 was posted to your account on

Tier 3	0.0	)(	1 .88

Capaci'ty Fees (Prepaid}

( Administrative Fees (Prepaid) Other Charges

jPrevious BalanceJ

Deposit I nterest Refu nd Current Charges
LTaOteTCAhLarAgeM(IOf ApUNpliTcaDbleU) E

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:: = ;� y ,,:� �JJ tr(:.- ;._? :: i�.1· ..::..�=�.:-·1\,1i'"i (/
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)

$1 9$50..0608

$$00..0000
$1 9$$500..6.00800

1 2/1 8/2017.

Bill Date

Current Charges Past Due After

Current Cha19es
LPerenvdiAouHseBlpainlagnHceand (If Applicable)

0$11/9055/.61 88

01/$260/.01 80

$0.00

PINE RIDGE PLANTATION COD
4354-1 Fog�/ Day Drive Reclaimed I rrigation

CRousuttoem#e;Cr UJ:1000221458544496

Total Amount Due

$1 95.68

PINE R IDGE PLANTATION COD

61 12151 211 1• •iMi Bh '0I .!412·10'111 11h7-1i•7I ,I Ill• 1 1 11 1 •1h(lull, 11, 1111 If 1111 • •
SS3U8N5RNISNEO, FBLH33IL3L5R1 -D4761

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1	111 

111I• •'11111•11 h 11111111 1111•1•111111 1·1 11•1 •11•,11 •11 1

•1 11 ,

3CM1LI7DA6DYOLCELOBDUUJNRETYGN,NFUINLTG3ILS2IT0R6YO8AAUDTHORITY

CCU A - 1111707•1/5.'200- 410006262	002 48496   S   CU1021554 4   0000019568   □□□□□□□  01262018   D   0

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4P2IN00E PRinIDeGREidPgeLAPNaTrkwATaIyONAmCeOnDity Cente0r

BJI! Date:  01 /05/201 8	CRouutsteom#e: r C#:Ui00.2012551702035

tti:tG'.�iWi;�,'.��tnt'@{��;��;�i.'.�(��:rrn{,f(���,'.$&�Wf.i��������.�@1%:i#J

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our quality of life. While you're making your resolutions for personal improvement, consider making a resolution

7B0a0s0e9C1 5ha2rges {Pre2paid} 01/03/1 8	2901/05/1 8 3to2902/07/1 8 351

22	to conserve water this year.

CProonrsautimonptFioanctCor.ha0r.g9e6s67

TTiieerr 21	220..00	xx	01 .,0840

S$4709..4848

Conserving Clay Tip 1: When ourtemperatures fall below

TTiieerr 34

0.0	x	0.00

S$0O..O00D

freezing exposed pipes on the exterior of your home are

Alternative Water Supply Surcharge

0.0	X	0.00

$0.00
$1 .00

vulnerable. Insulate exposed pipes to avoid potential pipe bursts.

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Please pay $392.57 by 1/26/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY
AUTHORITY.

BCaosnesuCmhpatriogensC(hParergpeasid)

TTiieerr 21	0.0	X

00..0000

$$00.0000

Your last payment of $368.77 was posted to your account on

P roration Fa1ctor: 0.0000

ller 3

o0..o0	XX

0.00

$$00..0000

1 2/1 8/2017.
Consumer Confidence Reports are available at our office

Capacity Fees (Prepaid)

Administrative Fees (Prepaid} Deposit Interest Refund

frevlous Balance

Current Charges
\/TLaOteTCAhLarAgeM(IOf AUpNpliTcaDbleU) E 

Other Charges

$$00 ..0000

$38$02 .00.57

$39$$200..5.00700

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

Please return ·th1s· portion with payment

3 •i ?6 Oki .J e;-;r�:�-1 9 :-� H::: �:;.-:--J

C; l��v Go: :t��-Y U;:i�;·::y fi\:, (::�'"r:.;d:..y L��(�r/�/J t...:�·1:1 ..-  F- �o:·idEl 32 �311

Bill Date CPLeruenrdvreiAonutHsCeBhlpaainlrgagneHcseaPnads(tIfDAupepAlicftaebrle}

0$i3/0952/.51 78

Current Charges

01/2$60/.01 08

$39$02..5070

PINE RIDGE �!.ANTATION CDD
4200 Pine Ridge Parkway Amenity Center

CRuosuttoem#e:Cr U#:1000221557120305

Total Amount Due

PINE RIDGE P LANTATION COD

61 12t5• 611 d1 1M1 1B1 101.h42II0•11 1 11171-111 71 1• •t■l• I •1 11 I 11• 11111•1 1 11" II 11 1 (111
5S3U8N5RNISNEO, BFLH33IL35L R1O-4761

1 1 l 111 11 llhl· •1 111· 1·11 h 1 rdn11 lltl •I •11 11 1 1 1· 1 11 • 1 • 1 1·· 1 1 • 1• 1

Route Group:26

CLAY COUNTY UTI LITY AUTHORITY

3M1I7D6DOLELBDUJREGN,NFINLG3S20R6O8 AD

CCUA - 1111707·1M0 -Q418()06256	□□ 257E 35   1   CU1 □ 21510 □ □□□□□ 39257   □□0 □000   □ 1262018  0  D

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4P2I N00E-1RPIDinGeERPidLAgeNPTaArkwTIOaNy CI rrOigDation

Bill Date: 01/05/201 8

RCousuttoem#e; r C#:U 1 002012551702236

l:}M�ete:lrii,Jf.l+'.�M�e1t�eTur	��Re'5a�dbcC{?1P,;,.D;arnyst�;;;:�P�revio�us'i&�cfuirrfe-tn�gt t-:ti �Cuf,:rifre�nt��    Tohurisqtui maleityofoyfeliafer .mWahnyileoyfouus"rme amkaekriensgoyl uotuiornrsestooluimtiopnrosve

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X	2.85

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TTiieerr 23

1 40..70

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freezi ng exposed pipes on the exterior of your home are

BCaosnesuCmhpatrigc,ensChParergpeasid

Tier 1 01 /7075,/31 8 lo X02/07/1 81 .37

$$1 0759..9084

Conserving Clay Tip 1: When our temperatures fall below

Alternative Water Supply Su rcharge

Tier 4	0.0	X	4.74

$0.00
$1 .00

vbuulrnsetsra. ble, Insulate exposed pipes to avoid potential pipe

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PMlaekaesechpecksay $2p2a8y.6a4bbleyto1 /2C6L/A20Y1 C8 OtoUaNvTYoidUaT$IL3I.TY00 late fee.

Proration Factor: 0.0000

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CBaosnesuCmhpatrigoensC(hParergpeasid)

TTiieerr 21	0□..0o

X	0o..0o0o

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AUTHORITY.

12/1 8/2017.

Your last payment of $280.06 was posted to your account on

Administtyrative F( eesp(Pre) paid)

(,_	O_t_h_e_r _C
CDaeppaosciit I nFteeeresstPRreefuanidd

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$2$$208..6004

TLaOteTCAhLarAgeM(IOf AU NliTcaDbleUE
Please return this portion with payment

:yi  ?f CJ !(� Ji�n n ! ;-1� :; H c �; r.}

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$2280.6.040

.00

Current Charges

Route Group:26

Bift Date LceunrdreAntHCehargl pingeHsaPnads(tIfDAupepAlicftaebrle)

$228.64

01 /05/1 8
01/2$60/.1080

PINE RIDGE PLANTATION COD

MIDDLEBURG, FL 32068

4200·1 Pine Ridge Parkway Irrigation

CRuosottoem#e:Cr Utt:10002215s7120326

TPoretavliAoumsoBunatlaDnucee

$22S8O..6OD4

PINE RI DGE PLANTATION COD

61 12151 71• •·1I IM1 1B• 101 .I4• 2•I0II 1 f f1 7ll-l1•7I , ,11 1 1 , 1 1111111I I 1111 • I 1 1 1 • 1 1 1 1 111 1 • 1

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CLAY CO UNTY UTILITY AUTHORITY

CCUA- 1f1170--71151.20 -·Cl4180062S'7	00257236  8   CU10215102  □□□□□ 22864   □□□□□□□  □ 1262018  D  □

SCeurvstiocme eArdNd aremsse::

4P2IN0E0 PRinIDeGREidPgeLAPNaTrkwATaIOy NR,eCclOaiDmed Irrigation

Bill Date: 01 /05/20 18	CRousuttoem#e: r C#:U1 002012560091844

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our quality of life. While you're making your resolutions for personal improvement, consider making a resolution
to conserve water this year.

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TTiieerr 21 01 /005/.01 8 to X02/07/1 80..00

X

$$00..0000

0.0	X

o.oo

$0.00

vulnerable. Insulate exposed pipes to avoid potential pipe bursts.

Conserving Clay Tip 1: When our temperatures fall below

Proration Factor: 0.0000

TTiieerr 43

00..00	X

00.0000

$$00..0000

freezing exposed pipes on the exterior of your home are

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Please pay $674.67 by 1/261201 8 to avoid a $3.00 late fee.
Make checks payable to CLAY COUNTY UTILITY

Consumption Charges

$45.68

6B6a8s48e C5h4a1rges (Prepaid) 01/03/18 Proration Factor: 0.9667

TTireerr 21	7224..52	X

0·1 ..6235

$77.42
$30.25

AUTHORITY.
Your last payment of.$733.55 was posted to your account on

X

Tier 3 2n.s	X

Deposit I nterest Refund/2

ACadpmainciistytraFteivees F(Pereespa(Pidre) paid) Other Charges

ate Charge (If Applicable)

revious Balance

urrent Charges
TOTAL AMOUNT DUE

1.88

$521 .32
)

$0.00

$0.00
$0.00

$0.00

$674.67
$67$40. 6.070

1 2/1 8/201 7.

Please return thispoit-  ion with payment

.

3 ·; t"G C:Ji(� l1�?. '"! <f ! (;?�:� FG-E.:.{�

current Charges

C��1::: C c L: n ty u �;:�·ty _!.i••� r:hc:-Jt}·
\:/ ; r;,_)�;'. !;;:b; .1\:;�  :..: ia( ,:��-:.t :}.�Df.-8

Bill Date
CPeurenrvdreiAonutHsCeBhlpaafnrglagnesHceaPnads(tIfDAupepAlicfteabrle)

0$16/7054/.61 87

01 /$260/.01 80

$0.00

PINE RIDGE PLANTATION , COD

Route Group:26

4200 Pine Ridge Parkway Reclaimed Irrigation

CRousuttoem#e:Cr Uit.1000221650019448

Tota! Amount Due

6, ,2,61 0,1 11, ,M. .B1 ,0. ..4, 21 101111 •1.7. -,1t 7' I 11 11! 1 f I!' 1•1'• ,,i.,uull11 lllp1II P5S3IUN8N5ERNRISINDEOG, BFELPH3ILL3AL3N5RT1O-A4TI76O1 N, COD

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•1111111111,l•••111,,,111,1u11111111J,1,1111111 ,111,1, 11 , ,11,1, 1

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RECEIVED JAN 11 �::

1G4O7V5 E·1RTNyMnEesNTBlvMdARNeAcGlaEimMeEdNlTrriSg.iEtRloVnICES INC	Bill Date:  01/05/201 8	CRousuttoem#e: r C#:U 1 002012449608093

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our quality of life. While you' re making your resolutions for personal improvement, consider making a resolution
to conserve water this year.

CBaosnesuCmhpatrigoesn C(hParregpeasid)

TTiieerr 21 01 /005./01 8 to X02/07/1 80.00

$$00..0000

Conserving Clay Tip 1: When our temperatures fall below

Proration Factor: 0.0000

Tier s

00..00	X

o0..0oo0

$$00..0000

freezing exposed pipes on the exterior of your home are

Tier 4	o.o	XX	o.oo	$0.00

vulnerable. Insulate exposed pipes to avoid potential pipe bursts.
Conserving Clay Tip 2: Insulate exposed hot water pipes to
··reaUce the amount of water' youneeaT6Tun'tierore warn,

&�iiBCaosnes�u�C�mihpta$rigce,n�s�C(�hPar�erfg�pe�asid�f)i��t����10t�.��0�.0 ��X��if�T:��0.0�0����$$00�..�0000�i�

water reaches your faucet. Learn more at www.sjrwmd.com/waterconservation/

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Please pay $1300.56 by 1/26/201 8 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY
AUTHORITY.

CBaosnesuCmhpatrigoensC(hParergpeasid)

TTil eerr 21   1 1386 ..70	xx

01 ..2563

$$12733..8068

Your fast payment of $2083.57 was posted to your account

Proration Factor: 0.9867

(

Capacity Fees (Prepaid)

Administrative Fees (P repaid)
Deposit Interest Refund

lier 3 581 .3	x
Other Charges

1 .88	$1 ,$40585..3284
J

$0.00

$0 .00
$0.00

on 1 2/1 8/2017.

/ cPruervreionutsCBhalaragnecse

$1 ,3$000..0560

TLaOteTCAhLargAeM(IOf AUpNplTicaDbleU) E	$1 ,30$00.5.060
Please return this portion with payment

Current Charges

BUI Date
CLeunrred AntHCehlpainrggesHaPnasd (tIfDAupepAlicftaebrle)

$01 1,3/0050/.51 86

01 /26/1 8

$0 .00

GOVERNMEl'JT MANAGEMENT SERVICES INC
1 475 -1 Tynes Blvd Reclaimed Irrigation

RCousuttoem#e:Cr #U'.1000221449680093

TPoretavlioAumsoBunatlaDnucee

$1 ,30$00..0506

GOVERNMENT MANAGEMENT SERVICES INC

6m24l7h 1u• hlM B1 101 .14" 1210ll I I I1,71-111711 1111 .. , h 11 1111 1 1 , .., 1, 11 1 1 •I1,, 1 .. 1

SUNRISE, FL 33351 -4761

5385 Ill NOB HILL RD

•1'111 lll lhl 11 ltll•p1 l hl11111 11 lid ·1•11 11 1 1 1 1 1 11• 1 •'1 1 •1 '•111 

Route Group:26

MIDDLEBURG, FL 32068

CLAY COUNTY UTILITY AUTHORITY

3176 OLD JEN NINGS ROAD

CCUA - 11 111'07-1'"'20 -0418006247

00246893 1 CU10214900 00 0 □□ 0 □□□ 1 □□□□□□□ 01262018 □ □

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Customer Name:	GOVERNMENT MANAGEMENT SERVICES INC	Bil l Date: 01 /05/201 8	Customer it:	00246892

Meter	Meter	Read	Days	Previous	curre nt	Cu rrent

�S�e=iv�;jice��A·dPdre�s�sw: it-��1 3�7�6 �-1,fT�y:�:jl\nJes;�Blvd�•�Rt?erc�l.rai;;mte�diftI r�rig:%a;;tio;n�4�=.-r��;;�**��!Jf�'J
Number	Size	Date	Billed	Reading	Reading	Usage

Tier i

Base Charges {Prepaid)	01 /05/1 8 to 02/07/1 8	$0.00
Consumption Charges	o.o	X	0.00	$0.00

0o..o0

Proration Factor: 0,0000	Tier 2	0. 0	X	o.oo	$0.00

Route #: CU 1 021 71 00

year

This time of	many of us make resolutions to improve our quality of lite. While yo u're making your resol utions
for personal improvement, consider making a resolution to conserve water this year.
Conserving Clay Tip 1: When our temperatures fa ll below

Tier s Tier 4

X	0.00	$0.00
X	0.00	$0.00

freezing exposed pipes on the exterior of your home are vulnerable. Insulate exposed pipes to avoid potential pipe bursts .

--- - ,J..-..:-.r,,;,;,.�::,�,.:,,,_;4'. _ ;;,;;:;_ ;;,.  ,_':i,...;;-,\:-   _;.,;,�_  . ._;.;;. .;:_ _,;,... ;;,,. .,.�.'.,,;;�,.   ,-.F.:.r-.

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_  . _,.,.. .,,:.,,,_ .,,f"'". ,,."_.'_''i. •.-d.·-j.'\·

Conserv- ing Clay Tip 2:  Insulate exposed hot water pi pes to	,

,      , "  "	, _

_ ,, ,, , , _ _ . . :

reduce 1nErarrroonrofM:fferyou-tree1rtorui'i1lefore-warrrr · --·- · -- ,

Base Charges (Prepaid)	$O.O0	water reaches your faucet. Learn more at

Meter	Meter	Read	Days	Previous	Current	Current	Please pay $1 23.86 by 1/26/2018 to avoid a $3.00 late fee.

Number	Siz2e	Date	Billed	Reading	Reading	Usage

Make checks payable to CLAY COUNTY UTILITY

72935469
Base Charges (Prepaid) Consumption Charges Proration Factor: 0.9667

(

01 /03/1 8	29
Tler 1	0.0
Tler 2	0.0
Tier s	0.0

Other Charges

4	4

0.63

X
X	1 .25
X	1 .88

0
$123.86
!,0.00
$0. 00
$0.00

.

)

AUTHORITY.

Y1 2/ou1r8l/a2s0t1p7a. yment of $123.86 was posted to your account on

Administrative Fees (Prepaid) Capacity Fees (Prepaid) Deposit I nterest Refund

1

Current Charges Previous Balance
II Late Charge (If Applicable)
TOTAL AMOUNT DUE 

$0 00
$0 .00
$0 .00
$1 23.86
$0.00
$0.00
$1 23.86

Please ietum this- ·piirtion with payment

Bill Date
Current Charges
Cu rrent Charges Past Due After
Lend A Helping Hand (If Applicable} Previous Balance

01 /05/1 8
$1 23 ,86
01/26/1 8
$0.00
$0.00

GOVERN MENT MANAGEMENT SERVICES INC
1 376 -1 Tynes Blvd Reclaimed Irrigation

6249 1 MB 0.420	17-1 7

Customer #:00246892 Route #: GU1021 71 00
Route Group:26

Total Amount Due

$1 23.86

111 l''I I' 1 1111111 •1• 1 1· 1l11h 11•'11' "" 1 • II •1 1 1II •II I hh 1 1 'Ill I G53O8V5ENRNNOMBENHTILML ARNDAGEMENT SERVICES INC SUNRISE, FL 33351 -4761

•11111 11 11hl1 •l1ll•1•1 1 11l11l11lllhH •lll l1l1,l1p l,l1u1l, pl 

.

Ct.AY COUNTY UTILITY AUTH ORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

□	□□□	□

CCUA·1 1 70-4	00246892  5  CU1 21 7100	00 1238 6 □□□□□□□ 01 262 18 0 □
1 fI"(),. J.!$'2tl1B00624 !!1

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Pay By Phone: 1-877-720-1583

ADdvispoansacedl	ACDLAVYANCCOEUDNTYDIS"PPOBSAL

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JAN 3' n in18	llj;

Phone PIN: 1271 152330000

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J7A5C80KPSHOINLIVPISLLHEWFYL 32256

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A.WdQvali.(n!�pd Dlsposal's operatingg lwotctl1atiinotnesrnaarel alnadce'edxtweirntMael lxntielinasttfvvese ovdeesrsigigiit 
to ipm  yrove ihe safet  , eyfficienc , and mana yement of our sitpes and

em  lo ees. Mp   a resurglt,   our nelel. invoice ma  Include a Com  llanoe and
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0101 101 151 105    00 000005 8

RETURN SERVICE REQUESTED

m oop ntlnuetyto providoesasfa.corvmioep·at theyhfghest levels of envplronmental

I	1111• •l'h1l1 III ll 1llllll 11 

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res onsibili 11nd stewlll'dshi that ou have oome to e� ect.
Sliotlld vou .have any qires tions about charges, please see the back of this

5P3I N85E NRINDOGBE HPILLALNRTDATI ON COD 

invokew. A,dcvaall your service representative or go to

SUNRI SE FL 33351 -476 1	ww

Account Information	Previous Balance

ncedDisoosal.com.

Tl;c

$791 .64

AScitecoNuunmt Nbeumr  ber	PB 1 1 5233

01 211 121 60//11 87	LLOOCCKKBB OOXX AAUUTrDOMMAATEDD

"$396.94

IInnvvooiiccee DNautmel;,er

Janua

ryp q31 

0000
, 201 8

Payments and Adj ustments 		•$791 .64

Account Summar.x

PBo  _ _o139oey53

PINE RI DGE AMENITY CENTER (0001 )
4200 PINE RIDGE PARKWAY MIDDLEBURG, FL

Preymvious Balajnce	$$ 791 .64
Pa	ents/Ad ustments	" 791 . 64
Current Invoice Amount	$396 , 94	D ate	DescriQtion	Reference	9n	Unit Price Amount

Amount Due	$396. 94	01 /31/1 8	TRASH STANDARD	1 .00	253.70	253.70

SERVICE:	R	i

3$96.94
$0.00 	Fuel Fee	253. 70	34.00	
0. 00	Clay Co Franchise Fee	253.70	41 .35	
	E mlironmental Fee	253.70	36890..9849	

1 .00 • 4.00YD :COMM FL TRASH (002)

Due Date	U pon Receipt
Invoice B reakdown	$

02/01 11 8-02128/1 8	q .

Currenyt    p

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30 da  s •   ast due
60 days M past due 
90 da  s -  ast due	$0.00

for ebill a nd autpoo   a   at	pay

It's easy being Greenp...syign up http://www.AdvancedDis    sal .com/bill

SITE TOTAL

Contact Us	01/31 /1 8	C ADMIN FEE

S01 08511	1 .00	7. 00	. 7.00

l  F(9L0@4) 783-7000   p

Current Charges

$396.94

Jackson.vil e

AdvancedDis osal.com	Amouni Due

•

PB 1801 24.!01 .txt-1 009-000000068

How to Pay Your Bill

Pay by Phone

to enroll in online bill pa'.I'. methods.

Please mail   opur check made	.

p ym	y	y

Online Bill Pay	C!?	Pay by Mail	♦

VGiresitawt fowwr re.adgvualanrcpeadymdlsepntoss:al.com/blll pay

Best for senyding a regular chepayack ble to

CGaolol d1 -f8o7r7a-7o2n0e-1ti5m8e3 ptoayrrimaekentyour payment

With the Advanced Disposal online bill a eht s stem, ou are able to;
Make a one-time payment

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Serup your account for automatic recurrJn	a ments

Advanced Dis osal to address listed below. Please do not send corr8$1londence to !his

(

y	)	g	oy

address.

Pfease assist us by including the remittam:e portion the perfor.ated bottom
section c;if  our invoice  alon   with'    ur

by phone.
To ensure fastest service, please have your Phone PIN ready, which can be found at the top of your invoice.

.

We accept MasterCard, Visa, American Express and Discover. An automated voice

If you would -like assistance, please contact

check or money order to ensure your

service will process your payment. This·   s.

us at f -80 0•355-2108 and we will be happy
�o assist you In ·ge·· tt-- fn· -g-- s-e-t--u--p�·.-

pa)lment is posted qulcl<ly and accurately..

option is ideal for making single payment

J2e7ff44AnSedme rsinoonle Vlllage Dr. (M904idd)l2eb19u-4rg,98R.3 32068

CCSO OFF-DUTY INVOICE

INVOICE DATE DATE: 01/13/2018

PINE RIDGE PLANTATION

TO:

4M2I0D0DPLEINBEURRIGD,GFEL P3A20RKW68 AY

jFoORliv:  e r@gmsnf.com prmgr@riversidemgtsvc.com

IDATE
WORKED

DiSCRI PTIOllt

TIME
IN/OUT

HOURS	RATE

AMOUNT

01/13/18	Neighborhood, Pool and Clubh.ouse patrol and :..ecurity	1800-2200	4.0	$30.00	$120.00

I

DEPUTY SIGNATURE:	TOiAL	$120,00
Make al l checks payable toJeff Anderson

APPROVED FOR PAYMENT

Thank yo u for you r business! 

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

Dat�:	/4l �t:i:e'p42 �
Source;

Middleburg, FL 32068

J2e7ff44AnSedmersoinonle Village Dr. (904) 219-4983

CCSO OFF-DUTY INVOICE

TO:
PINE RIDGE PLANTATION 4200 PINE Rl DGI: PARKWAY MIDDLEBURG, FL32068

fOR:
ioli\N rliT!nmsnf.com
ormc 1r®riversidemotsvc. com

1 NVO!CE DATF; DATE: Dl/27/2.018

DATE WORICEP

DESCRIPTION

TlME IN/OUT

HOURS

RATE

AMOUNT

01/27/18	Neighborhood, Pool and Clubhouse patrol and security	1800-2200	4.0

$30.00

$120.00

DEPUTY SIGNATURE:
Make an che1;lcs payableto Jeff Anderson

sDaouterce=

Thankyou for your busihe:ss!

! r:2/4r,  /1_ /�/IJl.f-fe A.nAt, "�t:

n/l(.,.20 @-

TOTAL

$120.00

---5-:-:?:--�-+3-»--...,.,...Jy-.;l')t)---

HiU T,,;

[ 1 64 1 43']

AMAPINENRDI0GEA REPflff1ANSCTAH 110N

4M2ID00DPLEINBEURRIGD,GFEL P3KWY2068-921 6

Brandon  Pest Contn)I J904-acks7o3n9-vi9l9le1,6Fl 32207

Wt., o,,-r.ku it•n:

Service Slip/Invoice

2941 Dawn Road

PINERIDGE PLANTATION

[164143.I	904--29Hl678
AMAN4M2ID00DLPDEINABEURERRNGIDT,GFSELCPH320K.WY68-92 16 

•    ,    . .  .   . . . ..Wo�   . .  .1r./8/:20k. ....D..   .a108t•e•   - - - - - .•  -  -  •  --   •T•   �im_.   .e. .  .   .    0     M  I     .   . .  .   .    . . .   .   ,    .Ta. . . . r.   g•   •e,Pt•    PO   Ae.s.  t. .  .   . ..   . . .    "  "    "'  " " "    •   •  -  •  •   -T- e-  -c-h•n•   i• c::•  i-e•   n•   . . . . ... .   . . .  ...   _   . ,  _  _  _  _  _     . . . .  .._ , . ,    .   . . . . ... . . .    . .  . .  .   . . . .     •  •     •   •    0    .  ._ . . . .    •    •    •    .  .   . . .  . . ... .  ..M,   . _  .   . . i. .  ..ir... ri• i-  "-ll•    M•   •   •    0    •  •    .   ; 1  

I	Purchase Order

GHPTerms	Last Service  t	Map Code

f'!onald Baxler

! Time Out

JOHN	COP	118/201 8	Lie#; JE133300

Applied perimeter trealment removed accessible cobwebs and wasp nests

I	Service	Oescrip\ion	Price

PCTh-.EaDOOnkACTyAEooRAEfoN4 Or aTllIoMwEin. gNIBKKranI don to protectEytoCourare4hompefQlltherarnE•oo-qowtFllerlendlyy seasonawayl!!servlee

AP..,P/_ROV�ED�F,AOndRerPsAenYMENT00-

TSAAJ(UMBTT. OPAITADL TOTAL

AMOUNT DUE

lECHNIClAN SIGNATURE

S4.0D
$94.00
$9$$0C4l...0O000D
$94.00

SDoautel'c:_j'e:

Qria:,  Amt  LY�

____

CUSTOMER SIGNATURE

,:�ht • rf ......-l�, i,•�... ·�1, "f4."� i�i('.tl -::1ho•::.�

'!-"!	--'

_i	fia{�f•Q.la-"1:mto,,.tcllttb.•<"f«rotll�o!1elillllo:.1 -5-.d,:oiQpa�. pe(l,.•\'<r.ami.::cru( o3011�1'""hdl'e,"IxS-p=:fr!•o�mpe.r1-i�ri4c:ird!In::,w.--l o.e1-nor-eh,neenl nra,.ofi<,Cf.leiu,lkrn.u1.t�•1,ion�i!I".lU'«�-'�Ii),l !flJaawl�, I! 1""	�I ab..1t."tar..-,1�f-:l;·.1..1:�lt.mI.'••���\ \l1-!"hJ-;.ru... fh,.. ..:.::;...r�;eh�r\  ,1.., ,uIrik•(�lHI  � �r ..,It ,._..n...i\·"'.. !1;4,'� I �l1.>tt·LI .
PLEASr, PAY J,"ROM ·nns {!\\'() ICE

-

Pine Ridge Plantation utilities FYJB

Clay Electric Account #

Service Address

Dept.

Jan- 18

8824 799
723 1871
8824808
7371685
8824805
883 7872

780861 1

4201- 1 Pine Ridge Pkwy
1484-2 Tynes Blvd

-

1277-1 Camp Ridge Land

-

4392-1 Pine Ridge Park Irrigation 1452-2 tynes Blvd Entrance

1484 Tynes Blvd #2 lrrlg Clock/Sign
1 001320.s3soo.43ooo

I

4200 Pine Ridge/Amenity
001. 33o_s7200.43000

Vendor #17

Ground Maint  $

27. 00

Ground Maint  $
Ground Maint   $	27. 00

Ground Maint $	56. 00

Ground Maint   $	27.00

S	19s.oo 1

Ground Maint I $	58.00

2, 160.55 I

Amenity	I $$	2, 160.55

 	 	 	 	 	

6lf-,Ill

*7371 685

Account	PINE RIDGENPaLmAeNTATION COD	4Se3rvi92cPeINAEddRrIDeGssE PKWY # 1 !RR CLK

01 / 1 2/201 8 Payment R

Current Charges Billed e0c1 e/i1v5e/d20- 1T8hank You	Previous Balance

Previous Statement Balance

GS NRoante-D-eGmSand	From	To

..,_.,,-ir--,..  O7O3rr4aannBggleeanPPdaairrnkkgDFBLilsvt3dri2ct065-5798

® Clay Electric Cooperative, Inc.

1 2/08/2017    01/1 1/20 18	02/09/1 8

Approx Next

Read Date

Previous

Automa.__ted Outage Report___,ing lidnaeye: le{c8t8ri8c).c4om34-9844

 Statement Date: 01 /1 5/20 1 8

354

Jan 20 17 

Present

359

23 .00

KWH	Days	Daily KWH

4060 1 32 6

Meter No

Multip lier

5	34

5	34

AEnecergssy Charge

23 .00CR

203..4001

S 0. 00

0

0

A Touchc::�;;:: �  904-272-2456  (800)224-4917

Operation Round Up	Current Charges Due on 01 /29/201 8

CPFFLAolloawyrieGdCrarooCuSsotsnsatytRteeAScdaSejaliuelpesststsTmTTaxeaxanxt .01 740 X 5 KWH

provided for this contribution. Please keep5t0h1is(cb)i(l3l)acshaariretcaebilpetoorfgaynoiuzratdioonna.�tion. The Clay ���d_:ric_f�!:ln9��ig_g , _,li:,c. is a).t(l-:'; � )1 W'J jJti jfi\1�

Total Amou nt Due

0001 ....20664908

0.98

$S 2277.. 0000

"!f youGONpopoavnerter-TarnicitaximopaanebtnRleetodTuFiaxnundeOelUspA/pemFrCeoaoetuinsnottanrri@ebRuon.t0uoin3otdn1i6mfoU8pp/roKi2snWe02dH1 07b-1:$y7.,C1 y6laoyurEcleocnttriricbution is listed on thi$$s b32i..l95l62. No goods or services were

llu	F F. R n 6 201B	!�J

BY= ------� -· •·· ·- -- -······

your payment.

ith you.

Total Amount Due

with  our payment

Return this coupon

P(hP9oh0no4en)eC94Norr0u-mecti58be5o0n

Account Number

"7371 685

I included an additional amount

tas-o haedlponthatiosoen itnonPeerodje. ct Share

.,

s

Pavme.nt Amount

Write Account Number on checf< aod

CDuuerreDnatteCh0a1r/g2e9s/ 201 8

mak� payable to:

Clay Electric Cooperati$ve2, I7nc..00

$ 27.00

Payments received after 3 pm wit! be credited to your account the following business day. Billinss not paid in full will incur a late d1arge of $5.00 or 5% of the de linquent amount (whichever is greater} that will b" added to your account.
,..- Tear Here ,..-
When Paying in Person: Bring entire bill w

34 

Clay Electric Cooperative, Inc.

,...

0

When Paying Sy Mall: Return this portion with
A. O. Box 308
Keystone Heights, Florida 32656-0308
Mailing Address Correction;	�

91 1 Emergency Address:

SUNRISE R. 33351 -4761

7P5038IN4E751RN-I1DNSGOAE•B1P"H3LAI4LL*NTRADTION CDD

-

0,...

0

0
0
0

□ 7371685	□ 000027003 

EF

® Clay Electric Coopera tive, Inc.
,.	Orange Park District

Statement Date: 01 /1 5/201 8

,,	.

734 Blanding Blvd

AToucruc:�!::i� � 904-272-2456  (800)224-4917

Orange Park FL 32065-5798

Web Address Automa._te_d O_ut_ag_e R_ep_ort_i n-1g Liclnayee:lec(8t8ri8c). c4om34- 9844

Trustee Dist 06	I

Account	Name	Service Address

Meter No	Multiplier

7808611	PINE RIDGE PLANTATION CDD	4200 PINE RIDGE PKWY PLANT/AMENITY	08522153	40

Rate · GSD

From	To

ARpeparodxDNateext

Previous

Present

KWH	Days

Daily KWH

GS Demand

12/08/20 17 01/11/201 8

02/09/1 8

41 636

Ja4n2120521 7

21 07645200

3344

6501 75 

Previous Statement Balance
01 /12/201 8 Payment Received - Thank You
Current Charges Billed 01 /1 5/201 8 01 /05 /201 8 Late Fee
Energy
Access Cha rge
Demand 46.000KW X 4.35 
Power Cost Adjustment .01 740 X 20640 FLA Gross Receipts Tax
Florida State Sales Tax Clay County Sales Tax Operation Round Up

Previous Balance

1 ,63 1 .00
1 , 631 . 00CR

81 . 55
1, 238.40
80. 00
200.10 
359. 14 48. 11 133. 84 19.26 0. 15 

$ 0. 00	

Current Charges Due on 01 /29/201 8
Total Amount Due
                                     Non-Taxable Fuel Amount @ .03168/ KWH -$653.88 Government Taxes /Fees a re not imposed by Clay Electric
Operation Round Up Contribution for 2017:

$ 20 1 .21

$

6.08

$ 2,1 60.55

$ 2,1 60. 55

"If )'OU participated in Operation Round Up in 201 7, your contribution is listed on this bill. No goods or semces were provided for this contribution. Please keep this bill as a receipt of your donation. The Clay Electric Foundation, Inc. is a 501 (c)(3} charitable organization ."

 	7808611	to help those in need.

Account Number

I,uinaclduodnaedtiaonnatdodPitir<>ojnectal aSmhoaurnet

Phone Number

Phone Correction
wiRetthumyotuhrispacyomupeonnt

(904) 940-5850

s

Pavrnent Amount

Write- Account Number on ch-e:ck and
make l'•Yabte to:
Clay Electric C<>OP<>n1tiv.,, Inc.

'I' Tear Here Y

iPnacyumr eanltsatereccheairgeved oafft$e5r.300pomr wi5%llobfethcereddeitleindqtuoenytouarmaocucnotu(nwththicehefovellorwiisnggrebautesirn)etsshadtawy.illBbielliangsddendottopyaioduirnafcuclol uwint.ll WhenWPayihenngPaByyinMgaiinl: PersRetuornn: tBhriisnportg enitoirnewbrithll wiyothuryoupaym. ent.
PC.lOay.  BEolxe3c0t8ric Cooperatjve, Inc. 	34
Keystone Heights, Florida 32656-0308

Mailing Address Correction: �-�-----------

91 1 Emergen<="J-!\ddress:

704INE71R-I1D5GAE•1P•LAN34• TATION CD0 S5U38N5RNISENOFLB 3H3I3L5L1R-4D76 1

....

0

"'
0
0
0
0
0

07808611 

Current Charges
Due Date 01 /29/201 8 Total Amount Due

□ 00216055 1.f

$ 2,1 60. 55

$ 2,160. 55

   •
,.--

®	Clay Electric Cooperat;ve, Inc.

Statement Date : 01/ 1 5/201 8

734 Blanding Blvd
,.,.+,. .

Orange Park District

Orange Park FL 32065-5798

Trustee Dist 06 

Automated Outage Reporting Une: (888) 434-9844

I

Web Address

Account 8,824799
Rate - GS
GS Non-Demand

PINE RIDGE PLANTATION. COD

Name

Service Address

Meter No

Multiplier

4201 PINE RIDGE PKWY # 1 IRRIGATION CLOCK

40601 324

1

1 2/08/2017 01 /1 1/201 8

From

To

Approx Next

R0e2/ad09D/a1t8e

Previous	Present

506

Jan 2017 

512 

KWH

14-	34

6	34

Day,.	Oa!ly KWH

0

0

P revious Statement Balance
01 /1 2/201 8 Payment Received · Th ank You

Current Charges Billed 01 11 5/201 8 Energy
Access Charge
Power Cost Adj ustment .01 740 X 6 KWH FLA Gross Recei pts Tax
Florida State Sales Tax Clay County Sales Tax Operation Rou nd Up

Previous Balance

23 .00
23 . 00CR

0.49
23. 00
0 . 10 
0.60
1 . 68 
0.24
0.89

$ 0.00	

Current Charges Due on 01 /29 /201 8

Total Amount Due
Non-Taxable Fuel Amount @ .031 68 / KWH -$. 19 Government Taxes/fees are not imposed by Clay Electric Operation Round Up Contribution for 2017:

$ 27. 00

$ 27.00

$ 2. 52
$ 3. 14 

"If you participated in Operation Roun d Up in 201 7, you r contribution is listed on this bi ll. No goods or services were  p rovided for this contribution. Please keep this bill as a receipt of your donation. The Clay Electric Foun dation, Inc. is a 501 {c) (3 ) charitable organization." 

When Paying in Pe	r	re bill with you.

iPnacyumr eanlatstereccheairvgeedoafft$e5r.030pomr w5%illobfethcreeddietleindqtuoeyntouarmaocucnotu(nwthtihcehefovlelorwiisnggreabutesirnlethssadtawy.ill Bbielliandgds ednottopyaiodulrnafcuclol uwintl.l     T Tear Here 'f
When Paying By Mail: Rertsurnon: tBhiisngpoenrtition with your payment

Clay Electric Cooperative, Inc.
P. O. Box 308	34
K,fi!ystone Heights, Florida 32656-0308

Mailing Address Correction:   	

Acco8u8n2t4N7u9m9 ber
{P9h0o4n)e94N0u-m5b8e5r0
Phone Correction

asl iocalduodneadtiaonnaooddPi,toiojneacltaSmhoaruent

to help tho,e in noed .

$

Pavment Amount

-

r-0

.......

0
0
0
0

91 1 Emergency Address:

7P0IN4E71R-I1D5GAE•1P•LA34•NTATfON CDD
5385 N NOB HILL RD
SUNRISE FL 33351 -4761

08824799 

Return this coupon with your payment

Current Charges
Due Date 01 /29/201 8 Total Amount Due

0000027 □□ 3

Wmariktee Apac<:yaobulnettoNu: mber on check and Clay Electric Cooperatlve, Inc.

S 27.00

S 27.00

IAl

®   O7C3rla4anyBglEeanlPedacirntrikgDBcilsvtCdrioopct

erative, Inc.	Statement Date: 01 /1W5e/b2A0d1d8ress

AToucl,.;c:�:��: �  904-272-2456 (800)224-4917 

'"...+... Orange Park FL 32065-5798

AutomatedTrOuusttaegeeDRisetpo0rt6 ing Lcilnayee:lec(8tri88c).c4om34-9844

8A8c2c4ou8n0Rta5te - GS

PINE R.IDGENPaLANme TATION CDD

S1 e4rvi52cTYAe pANpdErdSorexSLsNsVetlxt# 2 ENTRANCE

4M0e6t8e9r3N9o8

Multiplier

01 / 1 2/ 201 8 Payment Received - Thank You

GS Non-Demand

12/F0r8o/m2017   01/1T1/o2018 

R0e2/ad09D/a1t8e

Previous

JPa2rn4e9s2e90n91t7 

KWH272

Days

Daily1KWH

APEocnweceregsrys CCohsatrAgedjustment .01 740 X 272 KWH

Previous State ment Balance

Cu rrent Charges Billed 01 /1 5 /201 8

CFFllLAoariyGdCaroouSstnsatRtyeeScSaealielpestssTTTaxaaxx

Previous Balance

2233,.0000CR
3 . 55

612 

$ 0.00

3344

188 

224321 ....7201 8031 

Operation Round Up	Current Charges DTueotoanl A0m1 /o2u9n/t2D0u1e8 

00..8521

$$ 5566 .000

provided for this contribution. Please keep 5t0h1is(cb)i(l3l)acshaariretcaebilpetoorfgaynoiuzratdioonna. "tion . The Clay Electric Foundation, Inc. is a

iPnacyumr ae,nltastereccheairvgeedoafft$e5r.030pomrWhwi5%ellnobWhfPeathcyieernnedgdPeaiBtlyiyienndMaqgtuoiienl:nyPtRoeeuTarsoturmTaorncneu:cantoBrirhtuiHs(nnwheptgreotenihrtioncTethiefrovewilelboritwililhsWinyoggrteuhbarl.fiiyoteparunyms,).essthadayttwi.llBbielliandgsdendottopayioduirnafucclol uwintll,

"If youGONpopoavnerte-rTaricitnaixmopanaebtnRleetodTuFianunxdeOelUspA/pemFrCeoaoetusinnotatnrir@beRuon.t0uoino3tdn1i6mUfo8pp/roKWHl2sne02d1 07b-1:$y78,C.y6lao2yurEcleocnttriricbution is listed on thi$$s b55i..l23l4.8 No goods or services were

PC.l0ay.  BEoxle3c0tr8ic Cooperat;ve1 Inc. 	34

Account Number

Phone Correction

l••inac\dodoednatatonnatdod�itrioojneactl aSmt,,,oun,nt

Mr-0...0
-000

MKaieliyngsAdtodnreessHCeorrigehcttiosn,: Florida 32656-0308	_

7SU04N7R1IS- 1E5FLN1333 5 1 -4761

91 1 Emergency Address:

•34•
P53JN8E5 RNIDNGOEB PHLAILNL TRADTION CDD

08824805 

(P9h0o48n)8e2944N08u0-m55b8e5 r0
Rwiethturynotuhrispacyomupeonnt TCDouuterareDl naAttmeCoh0ua1nr/tg2esD9u/2e018 
00000560 □ 2

to help those in need.

s

P:a.vme-rrt Arnot.int

$ 56 . 00

WmaaarikyteeEpaAle-cycio:a1rib1,1clnetCtNooou:mp,;,braertionve,chInecc.k.and

$ 56.00

IE®	OCrlaanygeElPeacrtkrDkistCroicotperative, Inc.	Statement Date: 01 /1 5/20 18 

A	734 Blanding Blvd

Web Address

(800)224·491 7

A iouch.Q,���ti�� 904-272-2456

.	"	.	Orange Park FL 32065-5798

.___Tr_ust_ee_D_ist_0 6__,I

claye\ectric.com

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

Account	t-lame	Service Address

Present

8824808	PINE RIDGE PLANTATION CDD	1217 CAMP RIDGE LN # 1 IRRIGATION CLOCK

Meter No 40601325

Multiplier

GS NRoatne-D-eGmSand

From	To
1 2108/20 17 01/1 1/2018 

Approx Next Read Date 02/09118

Previous 450

455
Jan 2017 

Days

KWH

5	34
45	34

Daily KWH 0
1

Previous Statement Balance
01/1 2/201 8 Payment Received - Thank You

Current Charges Billed 01 /1 5/201 8 Energy
Access Ch arge
Power Cost Adj ustment .01 740 X 5 KWH FLA Gross Receipts Tax
Florida State Sales Tax Clay County Sales Tax Operation Round Up 

P revious Balance

23. 00
CR

0.41
23 .00
0.09
0. 60
1. 68
0. 24
0.98

$ 0.00

Current Charges Due on 01 /29/201 8
Total Amount Due

S 27 .00
$ 27 .00

Non-Taxable Fuel Amount @ .031 68 /KWH -$. 16 Government Taxes/ Fees are not imposed by Clay Electric Operation Round Up Contribution for 201 7:

$ 2.52
$ 4.52

"If you participated in Operation Round Up in 201 7, you r contribution is listed on this bill. No goods or services were
provided for this contribution . Please keep this bi ll as a receipt of your donation. The Clay Electric Fo undation , Inc. is a 501 (c)(3) charitable organization." 

Payments received after 3 pm will be credited to yi:1ur account the following business day.   Billings not paid in full will incur a late charge of $5.00 or 5% of the delinquent amount (whichever ls greater) that will be added to your account.
T Tear Here T

When	ent.

When Paying in Person: Bring entire bill With you. Paying By Mall: Return this portion with your pa)lffi

PC.lOay.  BEoxle3c0t8ric Cooperative, Inc. 	34
Keystone Heights, Florida 32656 -0308
Maiiins Address Correction: -----��-------

Account Number
8824808
Phone Number (904) 940-5850
Phone Correction

I included an additional amount as: a donation to Project Share to help those in need.

payable

s

12a-ument Amount

-

0

0

"r- "
0
0
0

91 1 Emergency Address:

70471 -1 5A"1 "34*
PINE RIDGE PLANTATION COD 5385 N NOB H!LL RD SUNRISE"FL 33351 -4761

0882 4808 

Return this coupon with your payment

Current Charges
Due Date 01 /29/201 8 Total Amount Due

0 □ 00027003 

Write Account �umber on check and make	to:
Clay Electri� Cooperative, Inc.

S 27. 00
$ 27.00

®	Clay Electric Cooperative, Inc.

Statement Date: 01/1 5/201 8

A Touclu�::�;,��� � 904-272-2456

-.;.

Orange Park District 734 Blanding Blvd

(800)224-491 7

Meter No

'<...+.-. Orange Park FL 32065-5798	Trustee Dist 06

Web Address dayelectric.com

Automated Outage Reporti ng Line: {888) 434-9844

1

8837872	PINE RIDGE PLANTATION COD	1 484 TYApNpErSoxBLNVDext# 2. IRRIG CLOCK/StGN	2841 1 875

Account	Name	Service Address	Multiplier

10 

Rate • GS

From

To	Read Date

Previousc

Present

KWH	Days	Daily KWH

GS Non-Demand

1 2/08/20 17 

01/1 1/2018 

02/09/1 8	18228

Jan1 84270317 

245	34	7
34

Previous Statement Balance

--

01 /12/2018 Payment Received - Thank You

Current Charges Billed 01 /15/201 8

Previous Balance

33.00
33. 00CR

$ 0.00

01 /05 /201 8 Late Fee Energy
Access Charge
Power Cost Adjustment .01 740 X 245 KWH FLA Gross Receipts Tax
Florida State Sales Tax Clay County Sales Tax Operation Round Up
Current Charges Due on 01 /29 /201 8
Total Amount Due

Non-Taxable Fuel Amount @ .031 68/KWH -$7. 76 Government Taxes / fees a re not imposed by Clay Electric Operation Round Up Contribution for 2017:

oo l.e,\f¼�bt�
1 9. 92
23.00
4.26
1. 21 
3. 36
0.48
0.77
$ 58.00
$ 58. 00

S

5 .05
$ 4.63

"If you participated in Operation Round Up in 2017, your contribution is listed on this bill. No goods or services were provfded for this contribution. Please keep this bill as a receipt of your donation. The Clay Electric Foundation , Inc. is a 501 (c)(3) charitable organization.· 

P;,yments received after 3 pm will be credited to your account the following b usiru!ss day. Billings  not paid ;n-full-will  inrnr a Late charge of S:5.00 or 5% of the delinquent amount (Whichever is greater) that will be added to your account.
V Tear Here V

When	ent.

When Paying in Person: Bring entire biU With you. Payifl1l By Mail; Retl.lrn this portion with your paym

308	34

Clay Electric Cooperative, Inc.
P.. O. Box
Keystone Heights, Florida 32656-0308

Mailing Address Correction:   	

91 1 Emergency Address:

Account Number
8837872
Phone Number
(904)  940·58 50

Phone Correction

Return this coupon

"'I ioaclduodneadtaioonatdodPitrlo¢jneactl aShmoourn•t

to help thooe fo """d ,

$

Pavment Amount

Wnte Ac�ount-Nomber on check and

with your payment

Cml•a�y•EpleacbiyabcleC·roo"P":

r•ti••• Inc.

-

0

,rlr­-
0
0
D D

P INE RIDGE PLANTATION CDD 5385 N NOB HILL RD

70471 -1 SA•1•34•

SUNRISE FL 333 51 -476 1

088 378 72 

□□□□□ 

Current Charges
Due Date 01 / 29/ 201 8 Total Amount Due

580 08 

$ 58 .00
$ 58.00

(386} 931-6948

M1.5a6tt1 ENdigmohtnOwsonl Tr, Middleburg, FL 32068

CCSO OFF-DUTY INVOICE

TO:	FOR:

MIDDLEBURG, FL 32068

4P2IN0E0 RPIIDNGEERPIDLANGE TPAATRIKWONAY

rrm'l®rnivmesrsnfid.ceomm□tsvc.com

DATE.INV"()2/OIC01E/D20AT:LSE

DATE
WORKED

DESCRl P.TION

TIME
IN/OUT

HOURS

RATE	AMOUNT

01-05-18	Neighborhood Pool and Oubhouse patrol aral securtzy 01·19-18	Nelgl'lborllood Pool and aubhouse patrol and security

1800.2200	4.0
1800-2200	4.0

$$3300..0000

$$ 112200..0000

SDIEGPNUTYATURE:    TOTAL 	I

A;:� V 1/o -=

Make all checks payable to Matthew Edmonson'fhank youfor your bus nessl

$240.00

Date:

APP/2ROJVED/ve FAOm� PeAYfyfENT   tyO

Source;

..✓.,,,·,,. ,-,,,-� -.7_h -J1/JT,XY

5385 N. Nob Hill Road	Project No:	031 36 .01012 	
Sunrise, FL 33351	Invoice No:	01 86054	

GMS-SF, LLC	Jan uary 11 , 201 8

Project	03 1 36.01012	Pineridge COD - 201 4/20 15 General Consulting Engineering Services

(WA#23)
Professional Services rendered th rough December 31 . 2017 

Hours

.{·  - .,c..p-- -
Rate

1 .,_---   --- -·  - ------ - --- - ----   - · · -·  ···  ·   ·   - -	···  ·	·
Amount

Principal - Vice President
Totals
Total Labor

2.00
2.00

1 95.00

390.00
390.00

390.00

Invoice  Total this Period	$390.00

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14m00$LluJuq ll<,lj•-•lt, -ll2:ll•llliot-• Ju-1115 l:IM:llm&l. 1C<i000318

Invoice Number

Invoice Date

Jan 16 2018 

Account Number

1 of 3

Page

Billing Address:

ShipP.ing Address:

SAI NT AU G USTI NE FL 32092-3649

SAINT AUGUSTINE FL 32092-3649

Invoice Summary Jan 16, 201 8 FedEx Express Services Transportation Charges 

60,83

Fax:

(800) 548-3020

Sa 7 AM to 6 PM CST

M-F 7 AMto 8 PM CST

Jnte rnet:	www.fedex.com

GMS/PINE RI DG E PLANTATION 475 WTOWN PL STE 114

Special Handling Charges Tota l Charges
TOTAL THIS INVOICE

Other discounts may apply.

USD USD

GM S/PI NE RIDGE PLANTATION 475 WTOWN PL STE 114

.

16 67
$77 .50
$77.50

Invoice Questions?

CPhonotnaec:t Fed(Ex800R)e6v2e2n·u1e14S7ervices

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003 8 283 01 All 0.400 ••AUTO 15 0 1015 32092-36�939 -C01 •1'3a32H1

475 WT OWN PL STE 114

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I 015-0l-00-0038283-0002·0092034

Invoice Number 6-058-46278
FedEx Express Shipment Detail By Payor Type (Original}

I nvoice Date Jan 16, 2018 

Account Number	Page
---t--.,.S�of'"'3,--

fuel Surcharge • Fed Ex has applied • fuel surcharg9 of 5J5% to this shipment
The de.live ry commitmentfor F•d l:x:Way to residences [lncludlng home offices-I is 1 P.M. the �com! business day for A1, A2, AA A3, A4,A5, AS, AM, PM, and RM service are as.

g	p

Distance Based Pricing, Zone 2
Packa e Oelillered to Aeci ientAddress - Release Authari2ed

Automa1ion

INET

Sender	g

Recipieut y

p

Tracking ID Service Type Package Type
Zone

g

Packages Rated Wei ht Delivered

77 1 175631395
Fed Ex 2Day Fed Ex Pal< 02
lbs, 0.5  kgs Jan 11, 2018 17:20 A3

Sarah Sweetin GMS, LLC
475 W, Town Pl., Ste. 114 
SAINT AUGUSTINE FL 32092 US

Maria Hane
4443 Oak Moss Loo
M([JDLEBUHG FL 32068 US

Fuel Surcharge - Fed Exhas applie d a fuel surcharge af 5.75% to this shipment
Dismnce Ba•ed !'ricing, Zone. 2
Package De livered to RecipientAddr••• • Re le ase Authorized

Automation Tracl<ing ID 

!NET
771175648460	g

Sender
Sarah Sweetin g

Recipient
Jerry Ritchie g

Service Type Package Type

Zone g

FedEx Standard Overni ht
Fed Ex Pak 02

6MS, LLC
475 W. Town Pl., Ste . 114
SAINT AUG USTINE FL 32.092 US

1454 lantern li ht Trail MIDDLEBURG FL 32068 US

Packa es g	1	g

Rated We i ht Delivered

lbs, 0.5 k  s Jan 11, 20 18 16:08 A3

Fue.l Surchar9e • Fe ll Ex has applied a fuel surcharge of 5.75% to this shipme.nt
The delivery commitmenttor Fe dfx 2Day to residences (io clu ding home officasj is 7 P.M, th e s�cond business day for A1, A2,
Distant• Based Pricing, Zone 2

Packa�• Delive red to Recipient Addre•s • Release Authorized

AA,.

A3, A4, A5,A6, AM, PM, and RM service areas.

Autom ation

Tra cking ID Service Tyi:ie Package Type
Zone
Packages
Rated Weight Delivered
Svc Area
Signed by

!NET
771175657215 
Fed �x ZOay FedEx Pak 02
1
lbs, 0.5 kgs Jan 11, 2018 10:40 A'J
see above

jender
Sarah Swee1ing GMS, LLC
475 W. Town Pl., Ste. 114 
SAI NT AUGUSTINE FL :12091 US 

Transportation Charge. Residential Del[very
Fua1 Surcharge

Racipienf Jeff Arp
1675 Might Owl Trail MIDDLEBURG FL 32068 US

17.52

$22.92

4.1 5 1.25

Fed Ex Use

000000000/5980/02

Tola( Charge

Third Party Subtotal Total FedEx Express

USO
USO
USO

$77.50
$77.50

�-��------- ------

101 5-0!-00-0038283-0001-0092033

Governmenta l Management Services, LLC 1001 Bradford Way
Kingston, TN 37763

Bill To:
Pine Ridge Plantation CDD 475 Wesl: Town Place
Su[te 114 
St. Augustine, FL 32092

Invoice
Invoice #: 172 Invoice Date: 2/1/1 8
Due Date: 2/1/1 8
Case:
P.O. Number:

Description
Management Fees � February 2018 Information Technology - February 2018 Website Administration - February 201 8 Dissemination Agent Services - February 20 18 Office Supplies
Postage Copies

Hours/Qty

Rate
3,690.83
83.33
1 00,00
416.67
1 0.00
9.20
1 98. 90

Amount
3,690.83
83.33
100.00
416.67
10.00
9.20
198.90

Total	$4 ,508.93	
Payments/Credits	$0.00	
Balance Due	$4,508 .93	

 	

Service Invoke

r"1P1ro:fles�sio•Jna:ll�•Y)o,uiCta•rrl T: n1J41:·tr"3

How:ard Services, lnc.

Pa.gc  I  ur  I

P.O. Box 5637	7

(	1

[ ./

4200 Pineridge Parkway

Pineridge Plantation CommllJlil)'

Middleburg. F l 32068

4200 Ptneridg,e Patkway

Pineri,dgc Plantation Communi1y

Middl e-burg. fl 31068

1090

1!1 2/.20 18 

S-1 06J

Ca.lJSlip Number
1 090

lfl 2/20 l8 

S- 1 063

0J i1 2.120 lS 

Due Date

Am ()UU! Paid
Contractor's- Lkense # CAC 057 1 83

mild Cu,tum"r: ;,mll n2�

· X Lnl murn l , 00 h�urts) 

lQ.5 /20	0GC R"r hc

t) :   L).f.! L�   ! B	1 . 5, Ho uts !..! r:.S
:··�sc r:.i �•t � .::n 
.J ,;l ;l�;l i !'_ ;l   !l =1 pp � ! ,;;;:
·i' r1.v·: �  ,:��v::. �q i_;.

�---r� \.'.! i prn1:-� :1�- �

J ac.:ksorwil k·. !-l. 3224
Phone: (Q04 )'.l98- l -l 14 fnx :   904  398-3586

�i\,:, IO: "	( ll.11 (120- 0U! I I

r:rj � t :

M<:•d-;; l	4 •! 1"1-Q C<ft

.Oe r.i. e: it -: e,,2 o�U003V4 

t-..:1""; r-:  t �.,!\l� i..  !:F.r!'i\ !LS :

F��•.1f1•-J   ·; :1l �   :'l•;'i �.   h,...� 'l-. �·. 1.,1�� �   ci'";\":!:C kt:;=d   c;.g:.t r.."? �:-::- 1   ....,.. y;. �  l-  •,tt;�� La,� ii-..1   &r.d   ll::--1:�!,!.-:i .   i•'••)� i.11-d  w! �' {! S tJu .n1 t.:. ..   ;=:.-rrp"tl i r �-d  1ii:i ::-inq ..   Uni t.   _s   ��•e rat .iotia .:. .

Date:     ff..2.r /lJ"

.   

. /  .	�S}eve Andcrsen }I ? ':�P	

Souroe:.

Arnt:	�rL.7 f!?-

Material Labor Misc
Subtota l Tax
Grand Tolltl

(). 00
247,50
37 .00
2.84.50 
0.00 

- a *  .. :•��rf?. :   Bi :.n.'I� :!'  11tot -:,r   io   noisy   t bP.1:a. :.:i. n.g.s J	...  t.'l.e. y  ����d  �..•J    be.   t. a-p l.;.t ,��d .

i'hc ah,, 1.c pril'c$ and spcdticn1i,m� an.! herb,:. ncctpt<!d. \'ou nr,; authori7..:d to p,:rlonr. th.: ,wrk ;�_,p.,,;i Jjicd. I :,. ., agree m p;,, y,iu i11 fo l I up,•n ccm1pk1 i1)n o!' tht w,)rk Md w pay for au"rn,:y\ fc.e:; ,mJ cosG: yuu in<:ur if you file n law�uil w r�cm·er rnrnltl�  which Ii" � o,, c to _:.,>u.  h1 adcli tin11.  if 1:",' d\> Mt pil.f �'Oil upoo complethm ul' the  work. liwe agr.:.: 1,, [lay i111crc�I on th.: ou1:-1an(Iintt balance al the nHc or 18% per n 1>num.  The \cmi,  fhr any lc)!Ul acliou related 10 this agrtemenl shall he Jack�onv\llc. Plorid,1 uah:s� otherwise re1.1uired by l�\I'. In conMction with any ;uch ac1io11 !;,, � 1,;ib c the right 10

a tri al by jury,
l·l (>wnrd Service� Warmoty:  Recommended �ervice n:p,iirs arc "11mlnt<.-d fi.ll' 11 period  of [90) �inay days \'Ill lnlx1r and ( l J (lllC ) .:ar ,m all nprlicnl>k r.irls frum the dole of lhe rerair. excl 11Jtng refrigerant unle,;.� 111h«rv.·ise slated.  A 525.11(1 scn:i�e churge: "ti! be i,d de,l for tilt rclurn�<I chocks.

"

/\g"'°lic �llllt Services   •

, - The Lake Doctors, Inc.
l543 State Road 419, Wint.er Springs, Pl. 32708 Pll'lBEillRIDTo GE PLANTATI. ON CDD

INVOICE
Jnvoii:;e # 	343169

Invoice Date

Account #	719342
2/l/Z0l8 
oue Date	2/J 1/2013
InPvloeaseice Quecansustioat11s:

SM'DERSEN�(;MSNF COM

P.9. No.

Tenns NEl' lO DAYS

Jakel-s@800-iak66ed6o-5ctoTs2:53 .ocorm
Rep MAS

Item Number

Mon1hly Water Mllll agemcat Semce (R.De} New agi-eemcnt rea,i.,cd 1 0/10117

scription

Amount 644.00

APPROVED F  R. PAYMENT

d==en

DSoautetc: e.:dd!J,;..--i---b-r-r:--�-

ny11111b!lar andm it.nvoiee number on yo11r checkand always include your remittante srn

To help enslln: prompt and aClllll"Blc uedit to your ""-ll(IWll, pleas� inclnde you.

ta your Inquiry,

l'ktas,mr pe dyonnot1 send any eom,spondence with ye11r paymtnt as it lllllY delay our reap  nse Follow us on Faccbook & lllst:.-grnm!!
PI..BASE DETACH &; RETUR,"iTHIS POR I 	

Date

PrSA.NEB).JI)iHRIDTBoRSGEENP@LAGMNTSANFTI.COONMCDD

Amount&clo� I

AJnCOCJvoluoent##

343169
719342
2/1 /201 &

□Pl<>l!ScCheck-&>: ifNcw Addnossam! Mnke Chatigc.; Above
The Lake Doctors, Inc. 3543 State Road 419 Winter Springs, FL 32708

S:Gniaveaila3ddmStwnsps•: Go Ottai & 00- Paper!enl Have yO\ltinwicce_moiled1

Print Name.- 		---c,-�-,--:--::----:­

Exp. Dam # 

IF PAMYastIN�G- BY CREDITVCisAaRD, FILLAmOUeriTcBanEELOxpresW  � Cm-Cardd ,�1 eri:fi-�--cation-----:--.-#---------
:Billing Address: __ Check bm.: ifsame as abov.i  Signature  	

Invoice	
Date	.2/1 /2018	
	Invoice #	131 295576566	

PQ #

·, ·.

2/2Net12/2001 8
13GMS1 O0

�in To·	:·	. ..	.. 

..	. .	.,	, .

·st,rp ,:o ..

. , ·

... . .    ··.  .	'• 

GMS, LLC • Pine Ridge Plantation 475 W. Town Place, Suite 114
St. Augustine FL 32092

GMS, LLC - Pine Ridge Plantation 4200 Pine Ridge Pkwy.
. M iddleburg FL 32068

'

· •

;.

WMwCHEM--BASE	Water Manag

ng

· -   , · .  .. I�.m lD   .  .	.  .  ..	' . .·.'· " ·· ·: � : i '.- -D.. es. .ctl. pf{o. n 	Oty< .-:un1ts ?.·.-:·- ApJ�un�

ement Seasonal Billi WM-SHED RENTAL Monthly rental fee for storage sh ed Fuel Surcharge	Fuel/Environmental Transit Fee

Rate

1   ea

1 ea

1  ea

10.00

893.64

49.05

AP0PROVSm-ED AnderFOR PseAnYMENT

t-<J

                          ;:::,t;lason ljJllmg ot..1=u1e:

Remittariee Slip Customer
Invoice #

Date:

$952.69

Source:

1 3GMS1O0
131295576566

b	'VJ .Amt:  LZ'P -

Summer - April through September monthly service Winter • October through March monthly service

Amount Due

,5;J,}:J O --:3'...b - Si:.ft}O

Amount Due Amount Paid

Po

Make Cbecks P.iyllble To
POoJsuBoxre55872
Houston, TX 77255-5372

$952.69

Total

952.69

1 '.-\1 ?Cl'i<;71'1'\AA

lll!lllfllllIll111 11 1111 11
--·�·-.,. ... . -  .         ·--··· ···. .   ...  ,,. ,· ... ..- .. . ....... . ... . ..-•.. . . .,.�·"'·-·---·-··-���-------��-------------
.

& IRRIGATION

R&D LANDSCAPE
l!8SO Corporate  SQ11are Court
.Jacl<$0<1vl!Je,Ftorhw a.12 u1
(9')+) 'ra7-9n3 • (So+) 1!:Rl-:!3 14-

Bill To	Ship To
PlliERIDGE CDD
C/O S. .Af."DERSEN I GMS

Date
l /!l/2018 

Invoice
Invoice #
] 8016860

Quantity

Please remtt: paymentto 7887 Safeguard Cime, Valley View, OH 44125

.·. Description . .

P.O. No.

Terms
N,:,i: 30 

Rate_ ., 

Project

. ·Amount

Replaced vandalized battezy clock on Pine LakePrive with <I-Station HunterNode & valve box:.

1 VPlO 

l 4 Station Nods,

52  WLa5.bteorNfomsdnigal:ion Sen,�ces

0.00
2:>0.-00
40.00
2.00
38.00

0.00

250.00
40.00
10.06
76.00

Date:	-'l'�&/.f::Amt:    �  ?')G �

,,  /.  8!,ge Andersen	oo
Source:	-�-.... /�..e. -_.:;;...

Ple;,se remit payment to7S87 Safuguan:! Cir<.le. Valley View, OH 441iS.
ANY INVOICE 30 DAYS PAST DUE rs SUBJECT TO COLLECTION AND LEGAL FEES

Balance Due

$376.00

& IRRIGATION•

R&D LANDSCAPE
JBIIB(Jn,r;kr,<Jo:cI[li",.pllo]tae,reFl�odda 3o,,..,_2ZJO

PCINE/0BHSI RID.TANo "DGE'ERSCOEND  / GMS

�hip To

Invoice
Invoice # 17104685

Plea,,... rcrott pa,yment ta 7887 Safeguard (:ln:le, Yelley View, OH 44125

P.O. No.

TNeermt 3s0	..

Project

_Quantity .

Completed approvi:,d landsc:apc: proposa. _'_Oesl #aLri23pti3o(in7-

Date:_«?Lef/d"'Amc._..u ,.r=_:,_(....�  .  ,  .  ,   -1"-f--

APPR, O/,.V�E9}!.D FAndORer.sPeAn£.) ,MEN/ -✓'"'T�0

53;;:;o -3.,v.

Balance Due

Source� 	+-3/--,-6-..20'0� 	-1-

Rate, 1 �0.00

150.00

Pl�ilse remit payment to 7887 Safeguard Circle, VaUey View, OH 44125.
ANY INVDfCE 30 DAYS PAST DUE rs SUBJECTTO COLt.eCTION AND LEGAL FEES

$150.00

 	

LANDSCAPE & IRRIGATION 

PINERlDGE CDD

Bil! To

CJO S. AN"D ERSEN / GMS

FORMERLY:

Invoice
IOWN TO EARTH	Date	Invoice #
2/1/201 8	llt027317

Description
...... P. INE RlOGE CDD""'

a, �

P.O. No.	Terms	Due Date
2/1 1'2013 
-- �te	Amourit

Montbly • PropettY Mainteoanoe

Date; APPRIvOVED FAOndR.e-rP�AenJYMJ.ENjT6{,

c;=-v

I	7,160. 00	7,160.00

Source:..,1,/d.liSt,e£ve

Amt.,...,JL.-4i..:..-=--t-

.5Jjc0 -y,zo - r.::..z �

Pleaset.o threepmitayeepaaymndeut addressThalinstkedyobu.elow.

7887 Safeguard Circle

K&U Lan.oscape & lrftgam:m

lnvn.,.._.. Total	$7. 160.00	
Payments/Credits	$0.00	
Balance Due	$7,160. 00	

Please Make Checks Payable To: Please Remit Payments To:
Valley View, OH 44125

BHI To

Riverside Managenien! Services, Inc
9655 Florida Mining Bl'vd West Suite 305
Jacksonville, FL 32257

Invoice
21D1/a2t0e18	Invoice ti

P.i11e Ridge Plan1allon 475 Wcstl"own Place Suite l14 
St. Augustine, FL 32092

l,OOS:.B	1,008.33

-	P.O. No.

Terms	Project

Quantlty

J�nicorlal Services -_February 20 18   lD"3eso-c,r1Spt,lon2. ,���

Rate

645.00

Amount

Poo[ Mainicmmce Services - Fcbruai:y 2P 18. 3 3.;:, , s-i "1., "1'-4 Op':�tions Management S�rvices - February  20 18  3 3.e-, s ,,_ ,, 34 a
Fnc1h�• Managmnc1n Scrv1ccs • F.ebruruy 20.I S   a: 30 , .;:,-:z. , �'ti 

645,00
4l,,61 2605.J-0i70-	4J ,,6i2606..6070

-

Total	$,;440,00

9550 Sunbeam Oe!lter DrivB

SaCofrpoeTouoratehHSeweadqri1.1alyrtSersystems
HJacksonviffe, FL 32257-61 84

IItnvnnvvoooiiiceccee NDinauftmoeb:rmer:ation

Due Da1e:

Last Payment Amount:

1 /81382/26301980

2/1/201 8

$ 47.40

--904-886-4664

, P/No, RIDGE PLANTAT!Ol>I

l1 1?.S11�mDO1lu!J,1S1t![111 1"P1J:\JESCIllll1RT•1111!•�•1111AdV•0l1,:171 H0tP11•C6tl, <B>lll ,l1ll)fl[ul
�  4M20IO0OlPEaINEURR!GDGFLE 3P2AR068KW·9A21tlY

·,  LLaatest PaFeeymewillntbeDaasste: essed after lhe Due Da121te5/2017

always test your ala.rm system afterwards.

IIsyfmyspoteuomrtanha, ovretmanMaykessepanhoanygesechwoanrgkedsotoney, oreuprrpohgoranme nyuoumrbeprho,  ne

4200 PINE RIDGE PARKWAY

Description

4200 PI NE RIDGE PARKWAY

-  CENTRAL STATION MON ITORING 02/01 /.2018 to 02/28/2018 
CENTRAL STATION MONITORING 02/01/2016 tp 02/28/2018 

Price	Net
$ 22.40	$ 22.40
$ 52.40	$ 52.40

$ 74.80

Tax	Total
$ 23.97
$ 3.67	$ 56.07

$ 5.24	�

*K"e..epP�LppeEArpSarlfoEnTlr>ErST YOUR SYSTEM FREQUENTLv-

When  making your payment through aBniyll Ponalyineer IBD�IoPf a1 y51s9e6rvl9ee, your payment  must reference the
)IQI.IJ"-"1C01ds • Please ratum lower potl/oo Withyourl"'ymcnt

Jadtsonvlffa, FL 32257-6184--

9SC5ao5frpe0ToS0rareu1.1CnbhHeamSeeadqcuCruaityenterteSysrraDterivmes
H 9044186-46 	64
IIEIIIBIIIIWlttlllllHmJ11m1111m

RBInHIevomPiceittayaeNnrucImeD:bSecer  tion

IDnuveoicDeatDeat:  e:

AAccmoouunnttRBealmancitteed:;

8386390

1 5 i 969

1 2/1/2/1l220011 88

S9550AFESTuOnUbeCamH SCeECnUteRrIDTYrivSeYSTEMS

customer: PINE RIDGE PLANTATION

UsePleaseencmlos<idake seunrevetloheperemitanda{lmadrekespsabyabelolwe tsohoSawsfei(nouc!h:eh wiSencudoriwty. Systems.

Provic!Et new address on reverse slde.

Cl   Please check here if your address has changed.
C   oPlnelasheebachceokk Qfhtherise tpao gpea.y by credit card and fill out the form

J'lA•uCKluS..O,11N1 •VuILtlL11E1,1D11IhVlIS•1I1OtlNIIhl•1 lu'l,11·1Ii••1 • 1ddll1 Jackson\lil!e, FL 32257..S1 84

Page 1  ol 2 

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

RUN 3/12/18 

PAGE	1

CHECK DATES 01/01/2018 - 02/28/2018 

PBAINK  RBIDPGINEEPLRAIDNGTEATPILOANN-TACTAIPO  RS

FINAL  PMT  ON  CAM.   SYSTEM

CDHAECTKE    VEND#	. . D. A. T, EINVOINCVEO. I. C. E• •   •Y.R. MEXOPENDPSTEDATCCOT. #. . SUB	SUBCLASS  VENDOR  NAME	STATUS 1/08/18 00007		2/09/17 40 8 2 2	2 0 1702 320-53 800-60000			*

SPACE COAST FIRE AND SAFETY, INC.
TOTAL FOR BANK B TOTAL FOR REGISTER

PRP --PINERIDGE-- MPHILLIPS

AMOUNT 1,910.00

1, 910.00 
1,9 10.00 

A. M. O. U• NCTHECK . . #• , . 1, 910.00 000015 

 	

Space Coast Fire and Safetv, Inc. 420 Manor Drive
Merritt Island, FL 32952 State Uc #58079800031 999
Systems Lie #92364900012002 (321 ) 763-1040

r Blll To,
I  Pine Ridge Plantation CDD c/o Steve f Andersen 01 
r 2105 Harbor Lake Dr 
' Fleming Island, FL 32003 Phone: (904) 509-6645 Fax:
Sandersen@gmsnf.com

Invoice

40822

Date	lnvoi� #

2/9/2017 
Web Pay Account # 055730

Andersen 01 

Pine Ridge Plantation COO c/o Steve

Looalion of Work Perlormed	----,

2i 05 Harbor Lake Dr 

Fleming Island, FL 32003 Phone: (904) 509-6645 Fax:

Item
co111ract work -50% doW!l on the camera s)IStem contractwork 50 o/o balance of job

Item Price
$1,91 0.00
$1,910.00

Quantity

Tax
Total

Amount
$1 ,910.00
$1 ,910.00
$0.00

02/17/2017

en

AYMENT

-,//,   7

/

/0

APPROVED	P

FOR
, / !jt_eve Anders

Source:	-

Date:   /0/ld:	�mt:
 	
�

Cheek # 1897

C70

-:- COOOO

ooo>- ?>cJD.s�-s ·

12/21/2017
5:00 PM

Remit To Address: 420 Manor Drive, Merritt Island, FL 32952	To pay Online go to www.SpaceCoastRre.com, click •Pay Now." You will need your Web Pay Accou:nt nu mber shown above and the bUHng zlp code.