PINE RIDGE PLANTATION
Community Development District

April 16, 2019

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

April 9, 2019

Board of Supervisors Pine Ridge Plantation
Community Development District Dear Board Members:
The Meeting of the Board of Supervisors of the Pine Ridge Plantation Community Development District will be held Tuesday, April 16, 2019 at 6:00 p.m. at the Pine Ridge Plantation Amenity Center, 4200 Pine Ridge Parkway, Middleburg, Florida 32068.
Following is the advance agenda for the meeting:

Roll Call
Audience Comments
Approval of the Minutes of the January 15, 2019 Meeting and the February 19, 2019 Special Meeting
Discussion of Refunding
Consideration of Clay Electric Proposals
Consideration of Proposal from VGlobalTech for Website Compliance
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 February 28, 2019
Assessment Receipts Schedule
Approval of Check Register
Next Scheduled Meeting – May 21, 2019 @ 6:00 p.m. at the Pine Ridge Plantation Amenity Center
Adjournment

A copy of the minutes of the January 15, 2019 meeting and February 19, 2019 special meeting are enclosed for your review.

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The fifth order of business is consideration of Clay Electric Proposals. Enclosed for your review are emails showing the proposed amounts.

The sixth order of business is ratification of lifeguard agreement, which will be provided under separate cover.

The sixth order of business is consideration of proposal from VGlobalTech, which is enclosed for your review.

Enclosed under the Operations 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.

If you have any questions, please contact me. Sincerely,
Ernesto Torres Ernesto Torres District Manager

cc:	Jason Walters	Amy Hembree	
	Peter Ma	Chris Hall	
	Darrin Mossing	Rich Whetsel	
	Amanda Rentsch		

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AGENDA

Pine Ridge Plantation Community Development District
Agenda

Tuesday	Pine Ridge Plantation Amenity Center
April 16, 2019	4200 Pine Ridge Parkway
6:00 p.m.	Middleburg, Florida 32068
District Website: www.pineridgeplantationcdd.com

Roll Call

Audience Comments

Approval of the Minutes of the January 15, 2019 Meeting and the February 19, 2019 Special Meeting

Discussion of Refunding

Consideration of Clay Electric Proposals

Consideration of Proposal from VGlobalTech for Website Compliance

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 February 28, 2019

Assessment Receipts Schedule

Approval of Check Register

Next Scheduled Meeting – May 21, 2019 @ 6:00 p.m. at the Pine Ridge Plantation Amenity Center

Adjournment

MINUTES

MINUTES OF MEETING

PINE RIDGE PLANTATION COMMUNITY DEVELOPMENT DISTRICT
The regular meeting of the Board of Supervisors of the Pine Ridge Plantation Community Development District was held on Tuesday, January 15, 2019 at 6:00 p.m. at Pine Ridge Plantation Amenity Center, 4200 Pine Ridge Parkway, Middleburg, FL 32068.
Present and constituting a quorum were:

Matt Biagetti Maria Haney Jeff Arp Jerry Ritchie
Nancy McNulty

Also present were:
Ernesto Torres Jason Walters Chris Hall Amanda  Ferguson
FIRST ORDER OF BUSINESS

Chairperson Vice Chairperson Supervisor Supervisor Supervisor

District Manager District Counsel Operations Manager Amenity Manager
Roll Call

Mr. Torres called the meeting to order at 6:00 p.m.
SECOND ORDER OF BUSINESS	Audience Comments
There being no audience comments, the next item followed.
THIRD ORDER OF BUSINESS	Approval of the Minutes of the November
20, 2018 Meeting
Mr. Torres stated included in your agenda package is a copy of the minutes of the November 20, 2018 meeting. Are there any additions, corrections or deletions?

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

favor the Minutes of the November 20, 2018 Meeting were

approved.

FOURTH ORDER OF BUSINESS	Ratification of Lake Doctors Agreement for

Triploid Grass Carp

January 15, 2019	Pine Ridge Plantation COD

Mr. Torres stated included in your agenda package is a copy of the Lake Doctors Agreement in the amount of $1,260 for triploid grass carp.

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

ratified.

in favor the Lake Doctors Agreement for Triploid Grass Carp was

FIFTH ORDER OF BUSINESS	Consideration	of	Resolution	2019-03,
Resolution	Authorizing	and	Approving Change  of Designated Registered Agent

is authorizing and approving

Mr. Torres stated Resolution 2019-03 and Registered Office	the change of Registered Agent and Registered Office.
Mr. Walters stated someone from my firm is always listed as the Registered Agent on the State website. For whatever reason, the person who was the Registered Agent in my office was someone other than my self. This Resolution would just change the Registered Agent over to me.

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

in favor

SIXTH ORDER OF BUSINESS	Update of Street Lights Along Pine Ridge

came up at the last meeting. There

Mr. Torres stated this is an item that Parkway and Tynes Boulevard is a handout that was provided to you tonight. The letter is dated January 10, 2019. I have also been working with Supervisor Haney, Mr. Walters and resident Jeff Lewis. We haven't received the proposal back from Clay Electric yet.

Mr. Walters stated when the original streetlights were installed they were installed by Clay Electric and we pay the electric bill. Here, we are coming in after the fact to install lights. When Steve Andersen was still with the District, he reached out to the County and to Clay Electric and they sent over these forms, which was the Right-of-Way Permit Application and the Hold Harmless Revocable Permit. We would be adding lights that would be owned by Clay Electric, to light roads that would be owned by the County and property owned by the County. To me, there is not a whole lot of connection with us. We are essentially the funding mechanism. You can see in the letter that I reached out to Dale Smith, who is the Public

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January 15, 2019	Pine Ridge Plantation CDD

Works Director at Clay County to try to come to a middle ground, which was to say that we will be responsible during the installation but once they are owned in your property and lighting your roads then we won't be the responsible party. I reached out to Dale two or three times before this letter went out. I have left him a few messages and I haven't heard back. I have some other contacts and avenues that we might explore but that is kind of where we are on this. I hope that we will get there, to where they will take a more reasonable position or maybe we tell them that we are going to install more lights than just these. They may even be the permittee under this because at the end of the day they are going to own it. In terms of a ballpark per pole per light estimate, what would your estimate be on lighting installation cost?
Mr. Ma responded if I remember correctly, I think each light pole is about $1,500 installed.
Mr. Walters stated so that is the installation cost and then we will pay the monthly electricity fee.
Mr. Ritchie stated I fail to comprehend the poles put in when the community was developed versus putting in poles afterwards.
Mr. Ma stated that was my point to Jason earlier.
Mr. Walters stated I agree and that is why I was stating in my letter that we were not asking for a deviation from the standard. We are asking for you to do it in the same way you would normally.
Mr. Arp asked when do you think you may hear back?
Mr. Walters responded I was expecting a call from Dale before today's meeting, so I am disappointed that I haven't heard back. I think someone from Clay Electric had mentioned that there may be a transformer with a meter that we already have, so that may help with having to do all of the electrical. Once, we get the proposals we will be able to get a better look.

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

EIGHTH ORDER OF BUSINESS	Staff Reports
Attorney - Update of Refunding

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January 15, 2019	Pine Ridge Plantation CDD

Mr. Walters stated we have had a few calls with the financing team. One of the good things is Richmond American is building. From an investor's standpoint, they look at rooftops. At the time that we got to that nonperforming piece, I believe we were at 85% rooftops. Every rooftop that goes up, helps us. If you think about the entire infrastructure within the District, you don't fund every bit of that because your assessment would be so high on the debt side that it becomes unmarketable. If there is $50M in infrastructure then you might issue $30M worth of bonds. What some of the indenture loan documents provide for was a pledge of the debt service reserve to pay some of those deferred costs. We have that in our indenture. The concern we have on the refinancing with deferred costs is that the debt service reserve account, which probably has $600,000 or $700,000 in it; we use that on the refinancing because on the good debt they require half of that amount. The extra $400,000 goes towards reducing all of the costs. It is a very important tool in the refinancing. It helps you get a return on your refinancing. We did the analysis and the reality is we don't believe there are any deferred costs. The reason for that is even though you have a lot of infrastructure, including the whole eastern portion and western portion, was done privately. Those types of things would sometimes get included in deferred costs but under our provisions in the completion agreement, the language refers very specifically to the fact that deferred costs only accrue for contributions for the District for our own contracts. We have gone back and looked through all of our County records and we looked at all the requisitions. We don't believe there are any deferred costs. You only know there is deferred costs if someone can prove there are, so we don't believe there but we don't want to get in a situation, where the Developer makes a claim to say there were deferred costs and I am owed x amount out of those reserve funds. What I put together was a notice and a breakdown of the steps we have taken and it is our conclusion that we do not believe they are entitled to any deferred costs. The letter is from January 8th. I gave them 30 days to provide proof because in my mind that should be easy if there are deferred costs.
Mr. Ritchie asked who are these parties that you are writing to?
Mr. Walters responded this is the original Land Developer. They are the party that signed the completion agreement, which is attached to the letter. It is under the Ryland Group but that was assigned over to them once they took over the development.
Mr. Ritchie asked so after 30 days their offer has expired then?

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January 15, 2019	Pine Ridge Plantation CDD

Mr. Walters responded with the option I gave them. There are some funds left in the construction account that would be eligible for acquiring some piece of this infrastructure and part of that stipulation might say we will acquire this pond for $5,000 but we need you to sign a release saying that you are not entitled to deferred costs.

District Manager
There being none, the next item followed.

Engineer
There being none, the next item followed.

Operations Manager
Report
Consideration of Dog Waste Stations
Fire Systems
Consideration of Security Camera Proposal
Mr. Hall stated one of the time clocks in here went bad, so went ahead and put a photo eye in. We trimmed the trees in the parking lot to allow more lighting and we also replaced the parking lot light that was out.
Mr. Ritchie asked did you get any response from Clay Electric on that pole across the
street?
Mr. Hall responded no. I haven't received anything. Mr. Ritchie asked have they been contacted?
Mr. Hall responded no.
Mr. Lewis stated I told Joey Wilkes about that already. Clay Electric will be replacing
all of the lights with LEDs within the next year.

Mr. Hall stated I got quotes for doggie stations. First Coast Scoopers provided a quote for $309 for each station. You are looking at $387.55 a year for bags or $277.11 a year for the other bags. RMS will change out the bags and they will not charge for that.
Ms. Haney stated I think this comes down to an issue that these stations are not going to fix and that is personal responsibility. You can put stations out there but are people going to

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January 15, 2019	Pine Ridge Plantation CDD

use them? No one is going to pay for kitty litter for my cat, so why am I paying for bags for someone's dog.
Mr. Arp stated I am in favor of it. Residents came to us wanting this. I feel like it is a nice offering and we have had requests for them.
Mr. Ritchie asked do you have these at Eagle Landing?
Mr. Biagetti responded we do not. It is something that we have discussed though.

On  MOTION  by  Ms.  McNulty  seconded  by  Mr.  Arp  with  Mr.

Proposal from Dog Waste Depot for the Purchase of 3 Doggie

Ritchie & Ms. Haney voting nay & Mr. Biagetti voting aye the

Stations was approved.

Mr. Hall stated our fire system here has never been tested to my knowledge.  I talked to Pye Barker and it should be tested quarterly to be in code. This is the proposal for that. They said they can do an annual inspection but it would not be under code.
Mr. Hall stated the next quote is for monitoring ofthe fire system.
Ms. Ferguson stated when the phone line goes down, we lose the fire system. Pye Barker is talking about doing a wireless controller, so it doesn't interfere with our phone lines.
Mr. Hall stated if we purchase the equipment for $500 then it will cost us $85 a month for the monitoring. The second option is we don't have to purchase anything. They just come and install it and then we pay $95 a month but you have to sign a three-year contract.

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

the Proposal from Pye Barker Option 2 in the Amount of $1 ,1 40 a

favor the Proposal from Pye Barker for Fire System Inspections &

Year was approved.

Mr.  Hall  stated  I have proposals for security  cameras.   Web Watch Dogs will install new cameras and a new DVR system with 32 channels.
Mr. Walters stated we won't pay for the tax on Web Watch Dogs because we are tax exempt.

the Amount of $6,448 was approved.

favor the Proposal from Web Watch Dogs for 6 New Cameras in

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

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January 15, 2019	Pine Ridge Plantation CDD

Amenity Manager
Ms. Ferguson stated we have the camera setup for the access card pictures but I haven't sent out an email yet because you can only take one picture per access card. Right now, if you are 15 years and above, you can come here by yourself. My thought is to make every kid that is 15 and above have an access card and get their picture, as well. Right now, our fee is $25 to purchase a card if you have lost your card.
Mr. Walters stated whenever we set rates, we have to hold a public hearing for that. To implement a new rate or change the rate on a card, we would have to do that through rule making. From time to time it is good to look at all of your rates, so we can include those in the notice, so if we wanted to change the rental rate or any other rates that we have then we can do that within the one public hearing.
Mr. Biagetti asked is there a probationary period where we could try a rate out for a short time?
Mr. Walters responded yes. We can have interim rates until we get to the hearing. We can do that in this case if you want to.

NINTH ORDER OF BUSINESS	Audience	Comments	/	Supervisor's
Requests
Mr. Ritchie asked should consider purchasing a canopy over the playground?
Ms. Haney responded it is a cost issue and a damage issue because those things blow off very easy. The County pays a lot of money on an annual basis to replace playground covers.
Mr. Biagetti stated I don't think it is something that we want to pursue right now. We will send a survey out to the residents at some point and get their opinions on things the majority of people want to see.
Mr. Preis stated I don't hear you address the safety of the kids with the playground. I'm not about a cover over the whole playground but maybe just the slide. I took an infrared thermometer and read the slide and it was 133 degrees.

Mr. Biagetti stated we have talked about the safety of the kids and the playground
before.

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January 1 5, 2019	Pine Ridge Plantation CDD

TENTH ORDER OF BUSINESS	Financial Statements

Balance Sheet and Statement of Revenues & Expenditures for the Period Ending November 30, 2018
Mr. Torres stated included in your agenda package is a copy of the balance sheet and income statement.
Assessment Receipts Schedule
Mr. Torres stated included in your agenda package is a copy of the assessment receipts schedule.
Approval of Check Register
Mr. Torres stated included in your agenda package is a copy ofthe check register.

favor the Check Register was approved.

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

ELEVENTH ORDER OF BUSINESS	Next Scheduled Meeting - March 19, 2019

at 6:00 p.m. at the  Pine Ridge Plantation

scheduled for March

Mr. Torres stated the next meeting is	Amenity Center  19, 2019 at 6:00 p.m. at this location.

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

p.m. at the Pine Ridge Plantation Amenity Center was approved.

favor to Schedule a February 19, 2019 Special Meeting at 6:00

TWELFTH ORDER OF BUSINESS	Adjournment

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

favor the Meeting was adjourned.

Secretary / Assistant Secretary	Chairman / Vice Chairman

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MINUTES OF MEETING

PINE RIDGE PLANTATION COMMUNITY DEVELOPMENT DISTRICT
A special meeting of the Board of Supervisors of the Pine Ridge Plantation Community Development District was held on Tuesday, February 19, 2019 at 6:00 p.m. at Pine Ridge Plantation Amenity Center, 4200 Pine Ridge Parkway, Middleburg, FL 32068.

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

Also present were:
Ernesto Torres Jason Walters Chris Hall Amanda Ferguson Josh Feagin

FIRST ORDER OF BUSINESS

Chairperson Vice Chairman Supervisor Supervisor Supervisor

District Manager
District Counsel (by phone) Operations Manager
RMS
R&D

Roll Call

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

SECOND ORDER OF BUSINESS	Audience Comments
Ms. Perez asked has Seasons paid the back dues that were owed for the CDD property?
Mr. Biagetti responded yes.	They brought everything current that we had in the agreement.
Ms. Perez stated I have heard that the people in the back will not pay CDD fees.

Mr. Biagetti stated that is incorrect. They are still responsible for all of the O&M and debt portion of the payment. Sometimes builders do offer an incentive to pay off the bond portion of the CDD.

February 19, 2019	Pine Ridge Plantation CDD

THIRD ORDER OF BUSINESS	Update Deferred Cost from Sandhill

Development Company
Mr. Walters stated you may recall, I sent a notice letter to Sandhill regarding the
deferred cost issue, which we have discussed a few times. It had a 30 day response window, which ended on February 7th. I did receive a letter on February 7th and I will forward it to the board after the meeting. It was from an attorney that I have worked with in the past.  He is down in Orlando and he does some CDD work that I came to fmd out was retained at the last minute by the Developer. It was somewhat of a wishy washy noncommittal letter stating that they had just been retained and reviewed some of the documents and based on information that they have been given, they thought there could be some deferred cost obligation. I have since spoken to that attorney and also to the Developer. I restated our position and the issues involved. The attorney said he would be going through all of the documents. He requested a few additional documents but I haven't heard back from him yet. At the end of the day, I let them know that we are building the analysis now for the refinancing and the board would have to make their own decision in terms of whether to proceed once we get to that point. I told him there wasn't a true incentive for them to fight this if there weren't truly any deferred cost and walked them through that it should be fairly easy for them to prove up any deferred cost through check registers and things like that. They were also committing to go back through all of their records and their invoices to see if there were any deferred costs. I have a call set up next week withthe banking folks, as well, so we can run all sorts of different scenarios. I have asked for them to make the presentation at our March meeting and they are gearing up to do that. In March, we will have a little bit more clarity, in terms of where everyone stands and_ what our options look like.
FOURTH ORDER OF BUSINESS	Update of Street Lighting
Mr. Torres stated Jason and I have been in communications throughout the month with

Clay Electric. We also had a meeting with Clay Electric. I invited Matt to attend, as well, as a board representative. We had a good discussion with them. We left the meeting with two options for board to consider. One option was to put lighting along Tynes Boulevard and the other option was at this intersection of Tynes Boulevard and Pine Ridge Parkway to Wetland Ridge Circle. The two prices came to $135,000 for 25 lights along Tynes Boulevard and for

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February 19, 2019	Pine Ridge Plantation CDD

four lights at this intersection and across the street it would be $8,353.19. I will let Jason cover the permitting and the agreement.
Mr. Arp asked how far would the poles go down Tynes Boulevard? Mr. Lewis responded they are 300 foot slits on each side of the street.
Mr. Biagetti stated they would go from our sign near Tynes Elementary to the brick pillar next to the Isles of Pines street sign.
Mr. Ritchie stated it comes out to about $5,500 a pole for the ones on Tynes Boulevard and then for the ones at the intersection and Wetland Ridge, it is about $2,000 a pole. Why is there a difference?
Mr. Torres responded I believe the poles are going to be different to match and also, the cable to get electrical is going to be a little more. I think they will have to go under the road.

Mr. Walters stated if you recall, we had a lot of back and forth with the County about right-of way permitting issues. As we did some more research and meeting with Clay Electric and also with discussion with the Engineer, we have determined that these poles can be sited on District property, so that entranceway area, we own all of that property on the backside of the right-of-way and we have buffer tracks that extend down Tynes Boulevard on the side. The determination was made that we could put the poles outside of the right-of-way on our property, which takes the County out of the equation. We are going back and forth with the folks at Clay Electric but once the poles are installed within District property, we would grant them an easement and then Clay Electric would be responsible for ownership and maintenance of those lights moving forward. According to the conversation we had with the Clay Electric folks today, these would be what they call unmetered lights, so it is simply a flat monthly fee that would be charged to the District.
Mr. Torres stated we would be paying an estimated monthly cost for the 25 poles at

$343.75. I don't have the price for the additional poles yet across the street. If you decided to proceed with that sort of cost, it would be out of your capital reserves. Right now, you are sitting at $297,000. For 2019/2020 I looked at your capital reserve study and I see very little anticipated repairs that are costly. We have some fitness equipment listed, some pool and patio equipment, carpeting, ceiling fans, painting, etc. You certainly have the funds to pay for it all or partial or a fraction of it.
Mr. Ritchie asked are these prices firm or budget prices?

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February 19, 2019	Pine Ridge Plantation CDD

Mr. Torres responded firm.

Mr. Ritchie asked what is Richmond American doing for poles? Are they obligated to put in any poles?
Mr. Biagetti responded yes, they will have to put in street lights. They have to meet County guidelines.
Mr. Torres stated the Developer said he has a lighting plan for that.
Ms. Haney stated they have already started to put lights on the street, where the homes are located. I don't think it is their intent to contribute to any community lighting.
Mr. Lewis stated you can probably get the lighting plan from Clay Electric if you ask
them.
Ms. Haney stated there are some really dark gaps down towards the Charter School, so
maybe we could address that too.
Mr. Lewis stated Clay Electric did tell me that they will be putting the LED lighting in shortly, so replacing these dull bulbs with brighter lights may actually help with a lot of the issues that we have.
Mr. Biagetti stated I think part of our discussion with the new installation is they would put in LED lights.
Mr. Arp asked so how much did we spend out of the capital reserves last year?
Mr. Torres responded I don't have last year's numbers. I don't think we spent much but I can get you that information.
Mr. Arp stated I would also like to know how much we put into that each year.
Mr. Torres stated this year's contribution was $35,000.
Mr. Ritchie stated maybe we can commit to doing so many this year and then so many next year, so it would balance out the budget.

Mr. Arp stated that is the thought that I am having. I would feel more comfortable with cutting that fund in half.
A resident asked would that increase the cost if we broke it up in different times?
Mr. Torres responded during our conversation they did not indicate that they would charge some sort of equipment deployment fee or anything like that.
Mr. Biagetti stated I didn't get that impression either.

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February 19, 2019	Pine Ridge Plantation CDD

Ms. McNulty stated maybe we can get the pricing of what it would be if we could break it up during the course of several years.
Ms. Haney asked did the HOA say they had a limited amount of funds that they were going to contribute to the effort?
Mr. Lewis responded that would be up to the HOA board. They do have some funds but I'm not sure what they would contribute.
Mr. Ritchie stated I think they have $77,000 in capital reserves.
A resident stated at the last meeting I think they said $84,000 or $87,000. Mr. Ritchie asked can we trust Clay Electric to come up with a plan?
Mr. Biagetti responded yes.
Mr. Ritchie stated I think the intersection on Pine Ridge Parkway and going towards Wetland Ridge Circle would be the priority. Do you agree?
Mr. Biagetti responded I agree.
Mr. Lewis stated I would recommend a second phase of adding lights down Tynes Boulevard going toward the school, so kids can have some lights going to the school.
Mr. Biagetti stated right and then another phase of lights going to the Charter School.
Mr. Arp stated depending on what we spent out of the capital reserves last year, I wouldn't be against lighting the intersection and installing the lights going toward Tynes Elementary at the same time.

Mr. Biagetti stated I think we should get the cost of that by the March meeting.
Ms. Haney stated I would also like to get a cost from Clay Electric to install lights by the Charter School.
Mr. Torres stated so we will get pricing for the different phases. Phase one will be the intersection, Wetland Ridge and towards Tynes Elementary. Phase two will be the remainder of Tynes Boulevard to Isles of Pines and phase three is the Charter School.

A resident stated I just wonder if all of this construction will put a strain on Clay Electric.
Mr. Biagetti stated I think they are ready to go.
A resident stated the only kids that are affected by the poor lighting is the high school kids. I don't think installing lights from here to Tynes Elementary will do us any good. To

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February 19, 2019	Pine Ridge Plantation CDD

me, I think we need lights for the high school kids, which is your entrance. I think you could kill two birds with one stone if you just put lights by the entrances.
Mr. Torres stated last year we budget for $35,000 in repairs and replacements and we spent $28,000, so our ending balance was $300,310 for capital reserves.
A resident asked so all of the liability is assumed by Clay Electric?
Mr. Biagetti responded there is always liability but we are not signing that to the County.

FIFTH ORDER OF BUSINESS	Discnssion of Pictures for Access Cards and
Cards for Children 15 Year of Age and Older
Ms. Ferguson stated after the last meeting I contacted our current access card provider,
which is Convergint. They said there is no possible upgrade to the system that you could make to have multiple pictures come up when one card is swiped. I decided to double check with other companies to make sure that was accurate and they all said the same exact thing. They even said the brand new systems can't do that. I am back to what I was proposing at the last meeting where everyone over 15 years of age has to have a card and it would be one picture per card. It would be relatively inexpensive for residents to pay for. We could charge them $5 or $8 or $10 a card. I think Nancy had mentioned something about if they are 16 years of age then they have a driver's license, but we don't take that as their way to get in. They have to have an access card in order to get in the gates if they are over the age of 15 years of age.
Mr. Torres stated so if we all agree then we would set a public hearing for a rate hearing for the March meeting. If we put a range on the fees for access cards then if we wanted to raise it two years from now then we wouldn't have to another public hearing, correct?

Mr. Walters responded there is some grey area in there, as far as how long is too long. If we come up with a reasonable range and we adopt that range at the hearing then we can adjust those rates accordingly within that range.
Ms. Ferguson stated Jason also mentioned at the last meeting that since we are already going to spend the money on advertising costs that we look at all of the rates at Pine Ridge.
Mr. Torres asked can you draft your recommended ranges and then we can provide them to the board members?

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February 19, 2019	Pine Ridge Plantation CDD

Ms. Ferguson responded sure.

Mr. Walters stated I think we should have the board approve an introductory rate and move forward with the rate hearing. You could start implementing that rate now and then we will formally adopt it at the rate hearing.
Ms. Ferguson stated the cards cost us about $1 to $2 a piece. I would say $5 per card would be good.
Mr. Biagetti stated I would be good with starting off with a $5 charge.

On MOTION by Mr. Biagetti seconded by Mr. Ritchie with all in favor to Charge an Introductory Fee of $5 Per Card for Anyone Over 15 Years of age was approved.
Ms. Ferguson stated the sales agent for Richmond American contacted me and they are going to coop with us for the Easter Event. They are going to bring in a couple food trucks and pay for all ofthe food for the residents.
Mr.  Ritchie asked did they ever contact anyone to approve the sign locations?  I know most of them were taken down immediately.

Mr. Biagetti responded I was involved a little bit in that. We had initially talked about having signs along the parkway. We didn't realize what those signs were going to be and how many.
SIXTH ORDER OF BUSINESS	Audience	Comments	/	Supervisor's
Requests
Mr. Arp stated I noticed there was a lot of garbage on the Charter School side.  Do our guys pick that up?
Mr. Hall responded I can have them do it.
Ms. McNulty asked have the pet stations come in yet? Mr. Hall responded yes.  They will be installed Thursday.

Mr. Ritchie stated when I saw the email that you and Jason and Peter and Matt went to Clay Electric, I was impressed with your pro-activeness. We appreciate that. You got a lot of problems resolved in one meeting.
Mr. Torres stated thank you.

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Februa,y 19, 2019	Pine Ridge Plantation CDD

Ms. Haney asked so prior to the next meeting, are the supervisors going to be emailed with a solid cost of the three phases?
Mr. Torres responded yes.
Ms. Haney asked can we reach out to the HOA to make a request for shared cost?
Mr. Ritchie responded their meeting is before ours at the next meeting, so we can address it there.
Ms. Haney asked do you think it would be good to have a representative from Clay Electric come to the next meeting in case anyone has any questions?
Mr. Torres responded yes. We can do that.
A resident asked so what happens if these kids lose their cards?
Ms. Ferguson responded the replacement fee is $25, unless the board chooses to change that rate at the public hearing.
Ms. Perez stated it will be like when the kids have to go to school with their ID. They are responsible to have their school ID, so if they come here they are responsible to have that card. If they don't have their card then they don't get in. If they lost the card then they will have to go back to their parents and ask for more money.
Mr. Biagetti stated we can talk about that at the rate hearing but I think the $25 replacement card fee will stand.
A resident asked how is that going to work when it is after hours and no one is in the
office?
Ms. Ferguson responded starting Spring Break and throughout summer we have the
gate attendants here to, so they will be here until the pool closes.
A resident stated I would just like to thank the board and staff for the job they have done the last two months to get everything done for the lights.
A resident asked if we have this problem now with trying to control the amount of

people for this pool, what is going to happen when these additional homes are built and they share this same amenity center? Are there any plans in the future to have an additional pool or an additional amenity center?
Mr. Biagetti responded that is why we want to plan out how we are spending our capital dollars now. We may have an opportunity for a flow of cash if we refund or refinance the

8

February 19, 20 19	Pine Ridge Plantation CDD

bonds. There are things that we have talked about but we also don't want to spend all of our money.
Mr. Ritchie stated I think there is a misconception about the refinancing of the bonds.
It is not for the benefit ofthe CDD. It is a benefit to the homeowners who pay this CDD fee.
Mr. Biagetti stated that is going to be a community decision. You can either decrease the bond portion of the payment for everyone or we could collect that cash to improve on the existing facilities.
A resident stated I think we have enough complaints from the residents already about the lack of facilities.

Mr. Biagetti stated I think we would put a survey out to the residents before we would do anything.
Mr. Torres stated we have a proposed fee from Riverside Management Services to provide the lifeguards.  We budgeted for that.  It has gone from $1 5,000 to $1 6,500.  I will ask Jason to amend their agreement to reflect that change.
SEVENTH ORDER OF BUSINESS	Next Scheduled Meeting - March 19, 2019 

at 6:00 p.m. at the Pine Ridge Plantation Amenity Center
Mr. Oliver stated the next meeting is scheduled for March 1 9, 2019 at 6:00 p.m. at this location.

EIGHTH ORDER OF BUSINESS	Adjournment

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

favor the Meeting was adjourned.

Secretary / Assistant Secretary	Chairman / Vice Chairman

9

FIFTH ORDER OF BUSINESS

WCoiul lnytyo?u nOereddoojrudsotessimthpel_ydiasntrdicatgnreeeedmaennyt wtyipthe CoflapyerEmleicsstrioicni,spaelrlmthitatorisarneyqtuhiirnegd?else from Clay

- Ernesto Torres
Go\'crnmental ?tr,lanagement Services

On Feb  13, 20 1 9, at 3 :40 PM, Jessie Myers <;j.my�electric.com> wrote:
TMhre. Tuoprdraetse,d SIL cost are as fo$---llows,..alo(ng Tynes Blvd, new)  cost $135 ,01 2.70, and for the
s. ho1i run going into the SID 8,353. 19 eastside of Tynes . Call w/any questions. Thanks.
.JFll1rom: Ernesto To rres [maHto·etorres@gmsnt com] Sent: Tuesday, February 12 , 201 9 4:05 PM 
To : Jessie M yers <.iw.ers@clayelectric.com> Subject: Re : Pine R idge Plantatfon - Clay Electric
TcohoapnekraytoiounS. ir.  This is a huge talking point for the COD meeting.  I appreciate your
- Ernesto Torres
Governmental Management Sef\'ices

you something Thursday morning. jm

On Feb 1 2, 20 1 9, at 3:57 Plvl, Jessie Myers <jmyers@clayelectric.com> wrote: MI wr.ilTl ohrarvese, a completed design tomorrow afternoon and should be able to send
From: Ernesto Torres [mailto:etorres@gmsnf.com] Sent : Tuesday, February 1 2, 2019 3:54 PM 
To: Joseph Wilkes <jwilkes@clayelectric.com> ; Jessie Myers
<imv.:ers@clayelectric.com>
Su bject: Fwd : Pine Ridge Plantation - Clay Electric
Gentlemen,
We are ramping up. for Pine R. idge Plantation .CDD mee.. ting on..F. ebruary 1 9,

m                                                                                                                                                      

 		April 8, 2019 at 3:39 PM 

From: Jessie Myers jmyers@clayelectric.com SubDjaetcet::  RE:  Pine Ridge Plantation - Clay Electric To: Ernesto Torres etorres@gmsnf.co
MrStre. eTtoLrrigesh,ting along Pine Ridge Plantation, from Buggy Whip west to the end ( by the charter school, approx. 1250' ), CEC to install 4 decorative SIL @ $730.00ea plus the monthly rental Callw/any questions. Thanks. jm
 	 	
SFreonmt: :MEornnedsatyo, TAoprrriel s08[m, 2a0il1to9:e1t1o:r4r5esA@Mg msnf.com] TSou:bJjeecsts:ieFwMdye: Prsin<jemRyidegrse@PclalanytaetJeiocntr-icC. colaymE>lectric

.

Jessie, our meeting is next week. The reason for the meeting was to finalize Clay Electric's proposal. Will you have this ready for me soon? SThincankserely,

St. Augustine, Florida 32092

World Golf Village

Ernesto Torres G47o5veWrnemsteTnotawlnMPalnaacge,eSmueitnet S1 1e4rvices,  LLC

F: (904) 940-5899

P: (904) 940-5850 Extension 403
E-mail : etorres@gmsnf.com

Begin forwarded message:
SFroubmje:cJte: sRseie: PMiyneersRi<djrogeyePrsla@nctala,tyioenle�ctCrilca,ycoEmle>ctric   D ate: March 27 , 201 9 at 1 0:27:07 AM EDT

To: Ernesto Torres <etorres@gmsnf.com>
No sir, not at all. I'll be back on your project nextweek. Business is good right now. Thanks. jm Sent from my iPad

On Mar 27, 2019, at 9:44 AM, Ernesto Torres <�gmsnf.com> wrote: Jessie,

- Ernesto Tol'res

Just wanted to touch base with you - hopefully you haven't forgotten about us. Please let me know ifyou need anything else from us.

Date: March 18, 2019 at 9:45:47 AM EDT 

Begin forwarded message:
FSurobmje:ctE:rnFwestdo: TPoinrreesRi<degtoerrPelsa@ntgarntiosnnf.-coCmla>y Electric    To: Jessie Myers <jmy�11yelectric.com>
cJhesartsieersesceharooela. highlighted in purple - just passed Night Owl Trail on Pine Ridge Parkway leading in to

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SIXTH ORDER OF BUSINESS

Pine Ridge Plantation CDD Website Complaince Proposa l (URL: http://www.pineridgeplantationcdd.com/)
Website Access ibi!ity for Peo ple with Disabilities as per 

Date
May 25, 2018

Version#
1.0

Comments
In itial version

Author
VB Joshi

June 18, 2018

June 21, 2018

1.1

Added document conversion cost

August 10, 2018

Jan 5th 2019
Feb 15th 2019

1.2 
1.3
1.4
2.0

Added WCAG Standards Complia nce Added COD Specific details
Discusslon with Management Com pany Human Audit Seal

VB Joshi Kristen Thornburgh
VB Joshi VB Joshi VB Joshi VB Joshi

l � I

BBB,

;mir+I

,as Rating: M

CIiek f<>r Profile

Nondiscrimi nation requirements of Title ii of the American Disabilities Act (ADA}

CERTIFIED ACCESSIBLE
By Ana lysts .who are Blind & Visually Impaired

VG lobalTech's Com plia nce Sea l & Human Audit Complia nce Seal 
VG/obalTech the ADA, WCAG Compliance Experts, with over 100 ADA & WCAG compliant websites created (.... and counting) to-date! We have also partnered with a non-profit agency to conduct Human Audit and Certification Seal

COPYRIGHT ©: This proposal is solely created by VGlobalTech team for its customers and cannot be reproduced, copied, modified or distributed (including forwarding to other customers, competitors, web designers etc.) without the written consent of VGlobalTech. Any violations shall be prosecuted.

I

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Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it is not intended for. It is Intended for the entities listed clearly on this proposal. Any distribution without written consent shall be procecuted ,

Table of Contents
1.0	The Law	3
ADA & WCAG Compliance - Introduction	5
Common Problems and VG!oba!Tech Solutions for Website Accessibility	6
Problem: Images Without Text Equivalents	6
Problem: Documents Are Not Posted In an Accessible Format	6
Problem: Specifying Colors and Font Sizes	6
Problem: Videos and Other Multimedia Lack Accessible Features	7
Web Content Accessibility Guidelines (WCAG)	7
Pricing	9
One time (website conversion and compliance cost):	9
ADA Compliance Yearly Maintenance and Upgrade starting after initial conversion is completed (Annual Maintenance - It is critical to maintain compliance as websites get updated):	10
4.0	Proposal Acceptance:	12
5.0	References:	13

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Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it is not intended for. It ls intended for the entities listed clearly on this proposal. Any distribution without written consent shal! be procecuted.

1.0 The Law

Source:

http://www.leg.state.fl.us/statutes/index.cfm?App mode-Display Statute&URL-0100- 0199/0189/Sections/0189.069.html

189.069	Special districts; required reporting of information; web-based public access.-

(1)	Beginning on October 1, 2015, or by the end of the first full fiscal year after its creation, each special district shall maintain an official website containing the information required by this section. Each special district shall submit its official website address to the department.
Each independent special district shall maintain a separate website.

Each dependent special district shall be prominently displayed on the home page of the website ofthe local general-purpose government upon which it is dependent with a hyperlink to such webpages as are necessary to provide the information required by this section. A dependent special district may maintain a separate website providing the information required by this section.
(2)(a)	A special district shall post the following information, at a minimum, on the district's official website:
The full legal name of the special district.

The public purpose of the special district.

The name, official address, official e-mail add ress, and, if applicable, term and appointing authority for each member of the governing body of the special district.
The fiscal year of the special district.

The full text of the special district's charter, the date of establishment, the establishing entity, and the statute or statutes under which the special district operates, if different from the statute or statutes under which the special district was established. Community development districts may reference chapter 190 as the uniform charter but must include information relating to any grant of special powers.
The mailing address, e-mail address, telephone number, and website uniform resource locator of the special district.

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A description of the boundaries or service area of, and the services provided by, the special district.
A listing of all taxes, fees, assessments, or charges imposed and collected by the special district, including the rates or amounts for the fiscal year and the statutory authority for the levy of the tax, fee, assessment, or charge. For purposes of this subparagraph, charges do not include patient charges by a hospital or other health care provider.
The primary contact information for the special district for purposes of communication from the department.
A code of ethics adopted by the special district, if applicable, and a hyperlink to generally applicable ethics provisions.
The budget of the special district and any amendments thereto in accordance with s.189.016.
The final, complete audit reportfor the most recent completed fiscal year and audit reports required by law or authorized by the governing body of the special district.
A listing of its regularly scheduled public meetings as required by s. 189.015(1).

The public facilities report, if applicable.

The link to the Department of Financial Services' website as set forth in s. 218.32(1)(g).

At least 7 days before each meeting or workshop, the agenda ofthe event, along with any meeting materials available in an electronic format, excluding confidential and exempt information. The information must remain on the website for at least 1 year after the event.
(b)	The department's website list of special districts in the state required under
189.061shall include a link for each special district that provides web-based access to the public for all information and documentation required for submission to the department pursuant to subsection

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Private and Confidential Document. No part of thisdocumentshall be produced, sent, copied to any parties it is not intendedfor. It is intended tor the entities listed dearly onthis proposal. Any distribution without written consentshall be procecuted.

2.0 ADA & WCAG Compliance - Introduction

Every individual must have equal access to information whether it is in person service or online. This is a general agreement and understanding of access.
The Internet has dramatically changed the way state and local governments do business. Today, government agencies routinely make much more information about their programs, activities, and services available to the public by posting it on their websites. As a result, many people can easily access this information seven day a week, 24 hours a day.
Many government services and activities are also provided on websites because the public is able to participate in them at any time of day and without the assistance of government personnel. Many government websites offer a low cost, quick, and convenient way of filing tax returns, paying bills, renewing licenses, signing up for programs, applying for permits or funding, submitting job applications, and performing a wide variety of other activities.
The Americans with Disabilities Act (ADA) and, if the government entities receive federal funding, the Rehabilitation Act of 1973 generally require that state and local governments provide qualified individuals with disabilities equal access to their programs, services, or activities unless doing so would fundamentally alter the nature of their programs, services, or activities or would impose an undue burden. One way to help meet these requirements is to ensure that government websites have accessible features for people with disabilities, using the simple steps described in this document. An agency with an inaccessible website may also meet its legal obligations by providing an alternative accessible way for citizens to use the programs or services, such as a staffed telephone information line. These alternatives, however, are unlikely to provide an equal degree of access in terms of hours of operation and the range of options and programs available.
The World Wide Web Consortium (W3C) sets the main international standards for the World Wide Web and its accessibility. W3C created the Web Content Accessibility Guidelines (WCAG
and 2.1) which are similar to Section 508, but on an international level. WCAG 2.0 and 2.1 requires specific techniques for compliance and is more current than Section 508.
Many countries and international organizations require compliance with WCAG 2.0 and 2.1. The guidelines are categorized into three levels of compliance: A (must support), AA (should support), and AAA (may support). Representatives from the accessibility community around the world participate in the evolution of these guidelines.
Source: https://www.w3.org/WAI/standards-guidelines/wcag/

Visit http://vglobaltech.com/website-compliance/ for more details, do a website compliance check on your website and to download a PDF proposal.

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Private and Confidential Document. No part ofthis document shall be produced, sent, copied to anypartieslt is not intended for. It is intended for the entities listed clearly on this proposal. Any distribution without written consent shall be procecuted.

Common Problems and VGlobalTech Solutions for Website Accessibility
Problem: Images Without Text Equivalents

Solution: Add a Text Equivalent to Every Image
Adding a line of simple HTML code to provide text for each image and graphic will enable a user with a vision disability to understand what it is. Add a type of HTML tag, such as an "alt" tag for brief amounts oftext or a "longdesc" tag for large amounts, to each image and graphic on your agency's website.
The words in the tag should be more than a description. They should provide a text equivalent of the image. In other words, the tag should include the same meaningful information that other users obtain by looking at the image. In the example ofthe mayor's picture, adding an "alt" tag with the words "Photograph of Mayor Jane Smith" provides a meaningful description.
In some circumstances, longer and more detailed text will be necessary to convey the same meaningful information that other visitors to the website can see. For example, a map showing the locations ofneighborhood branches of a citylibrary needs a tag with much more information in text format. In that instance, where the map conveys the locations of several facilities, add a "longdesc" tag that includes a text equivalent description of each location shown on the map - e.g., "City Center Library, 433 N. Main Street, located on North Main Streetbetween 4th Avenue and 5th Avenue."
Problem: Documents Are Not Posted In an Accessible Format

Solution: Post Documents in a Text-Based Format
Always provide documents in an alternative text-based format, such as HTML or RTF (Rich Text Format), in addition to PDF. Text-based formats are the most compatible with assistive technologies.
Problem: Specifying Colors and Font Sizes

Solution: Avoid Dictating Colors and Font Settings

Websites should be designed so they can be viewed with the color and font sizes set in users' web browsers and operating systems. Users with low vision must be able to specify the text and background colors as well as the font sizes needed to see webpage content.

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Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it is notintended for. II is intended forthe entities listedclearly on this proposal. Any dlstrlbution withoutwrittenconsent shall be procecuted.

4 Problem: Videos and Other Multimedia Lack Accessible Features

Solution: Include Audio Descriptions and Captions
Videos need to incorporate features that make them accessible to everyone. Provide audio descriptions ofimages (including changes in setting, gestures, and other details) to make videos accessible to people who are blind or have low vision. Provide text captions synchronized with the video images to make videos and audio tracks accessible to people who are deaf or hard of hearing.

Web Content Accessibility Guidelines (WCAG)

Understanding the Four Principles ofAccessibility
The guidelines and Success Criteria are organized around the following four principles, which lay the foundation necessary for anyone to access and use Web content. Anyone who wants to use the Web must have contentthat is:
Perceivable - Information and user interface components must be presentable to users in ways they can perceive.
This means that users must be able to perceive the information being presented (it can't be invisible to all of their senses)
Operable - User interface components and navigation must be operable.
This means that users must be able to operate the interface (the interface cannot require interaction that a user cannot perform)
Understandable - Information and the operation ofuser interface must be understandable.
This means that users must be able to understand the information as well as the operation of the user interface (the content or operation cannot be beyond their understanding)
Robust - Content must be robust enough that it can be interpreted reliably by a wide variety of user agents, including assistive technologies.

This means that users must be able to access the content as technologies advance (as technologies and user agents evolve, the content should remain accessible)
Ifany ofthese are not true, users with disabilities will not be able to use the Web.

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Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties if is not intended for. It is intended for the entities listed cleary on this proposal. Any distribution without written consent shall be procecuted.

Under each ofthe principles are guidelines and Success Criteria that help to address these principles forpeople with disabilities. There are many general usability guidelines that make content more usable by all people, including those with disabilities. However, in WCAG 2.1, we only include those guidelines that address problems particular to people with disabilities. This includes issues that block access or interfere with access to the Web more severely for people with disabilities.

See reference section at the end of this document for more information and websites for ADA, Usability and other important compliance issues and solutions.

VGlobalTech develop1nent and business 1nanagernent tean1 shall study these con1p liance guidelines and with our technical capabilities apply these to make your website accessible, cornpatible and fully functional for all people, including those with disabilities,
Upon full remediation the CDD Website shall receive VGlobalTech's and Human Audit Compliance Seals

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Private and Confidential Document. No part ofthis document shall be produced, sent, copied to any parties !t ls not intended for. lt is Intended for the entities listed dearly on thls proposal. Any distribution without written consent shall be procecuted.

Pricing

Website Complexity: Medium Level Websites

VGlobalTech team shall complete the following critical tasks for client website. All costs below are per website / CDD:

One time (website conversion and compl iance cost) :

Task

Perform ADA Website Compliance Check for current website - U pdate ALL webpages on the website / Create new website with all current content. Create an accessi bil ity before and after document, code review, html updates, plugins 
/ security updates required for ADA and WCAG compliance
Cross-Device Check {Website needs to appear as per ADA standards on Mobile Phones, Tablets, Desktops etc). Braille Readers, Other assistance technology compatibility
ADA Standards application {as per Section 1 above). ADA.gov, Web Content Accessibility Guidelines (WCAG)
PDF Documents conversion (to Text, HTM L etc) as needed for ADA Compliance
/ Reader Compliance
65 ..	Create a webpage showing websites ADA Compliance efforts
Create customized footer with VGlobalTech's ADA Compliance Sea l {va lid for 1
year only)
Tota l (o ne-time co rnpHance / conversion cost) : $2675 / one time

Call: 321 -947-7777	Email: contact@VGlobalTech.com

Your strategic partner VfoGr lWobeablTDeecshig.cno, mSof-twExpaerriee,nMceaInrkneovtiantigon. and SEO solutions.

I

Page 9 of 13 

be

Private and Confidential Document. No part of this document shall be produced, sent. copied to any parties it Is not infended for. It is intended for the entities listed clearly on this proposal. Any distribution without written consent shall	procecuted .

3. 2. ADA Compliance Yearly Maintenance and Upgrade starting after initial conversion is completed (Annual Maintenance - It is critical to maintain compliance as websites get updated): 

VGlobalTech team shall complete the foll owing critical tasks for client website. All costs below are per website / COD:

Task 

1.	Perform ADA Website Compliance Check for current website - Al l new webpages

on the website

2.	Cross- Device Check (Website needs to appear as per ADA standards on Mobile 

Phones, Tablets, Desktops etc)

3.	U pdate footer with VGlobalTech's ADA Compliance Sea l (extended for current

year)

4.	Support (upto 8 hr / month) for the year including updates to newly added

pages, upgrade to new standards (if any). Posting new documents, minutes,

 	agendas etc to the websites as needed - Worry Free Monthly Maintenance.	

5.	PDF Documents conversion (to Text, HTML etc) as needed for ADA Compliance /

Reader Compliance - U pto 2 years of documents only as required by Florida Statute
Annual Maintena nce (sta rts after initia l complia nce engagement quoted above sectio n is complete }: $1350 / year
(can be broken up into sma !ier monthly bills} 

I

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Call: 32 1 -947-7777	Email: contact@VG!obalTech.com 
Private and Confidential Document. No part of this document shal be produced, sent. copied to any parties il is not intended for. II is infended for the enfifles listed clearly on this proposal. Any distribution wtthouf written consent shall be procecuted .

This proposal includes following points, stipulations terms and conditions:

*(1) conference call or in person meetings per month with client to review metrics, results and monthly recaps *unless otherwise noted
* email and phone communication
*Anything out of the scope of work in the above proposal will be addressed and client will be immediately notified. After notification of additional work, a subsequent quote will be provided to cover that work.
*Client is responsible to adhering to timelines as far as information required to complete the task is concerned. If timelines are not adhered to and exceed 15 business days past the current marketing months, last day, all work will end. A new month with new allocated costs will be presented for future work to commence. No refunds and owed work will be due unless otherwise agreed upon. An Invoice will be provided once signature approval of this project proposal. Payments will be made to VGLOBALTECH
*Client is responsible for verifying quality of work, providing feedback, verifying that compliance has been met as required. VGlobalTech team shall not be responsible for any legal ramifications arising from work not done as per external agencies / organizations / associations needs if proper feedback is not provided by the customer. VGlobalTech's work will be in best faith but cannot guarantee all compliance / legal needs since we are not the SME's in the compliance area. VGlobalTech shall not be liable for any legal ramifications arising from compliance issues.

Refund Policy: The client may halt work and request for a refund within seven days of the date of signing this services agreement by mailing a signed letter to the main address listed on www.VGlobalTech.com website. If client requests a refund within seven days of the date of signing their agreement they shall be liable to pay for all work completed and will be refunded the remaining balance ofthe initial payment if billable work has not exceeded a charge that would be greater than client's initial payment. If client requests a refund after the seven days from the date of the signing of the agreement client is liable to pay for all work completed plus an additional 25% of any remaining balance that may still be due. Once line item projects are complete no refunds will be issued. Confidentiality: Al l information between client and service provider inclusive of technical and business information relating to proprietary ideas, patentable ideas and/or trade secrets, existing and/or contemplated products and services, research and development, production, costs, profit and margin information, finances and financial projections, customers, clients, marketing, and current or future business plans and models, regardless of whether such information is designated as "Confidential Information" at the time of its disclosure and will be treated as such and with absolute confidentiality and will not be shared or used, which will be maintained at all times. The client is not allowed to disclose their price with any third parties. Doing so is in breach of this agreement. All information development will be shared and proprietary information and property between client and service providers.

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Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties ii is not intended for. II is intended forthe entities llsted dearly on this proposal. Any distribution without written consent shall be procecuted.

4.0 Proposal Accepta nce:

To accept these project, associated costs and conditions as listed above please sign and date below.
The VG/oba/Tech proposed solution and terms have been accepted by the customer and the VGloba/Tech team can proceed with the project. Allpayments shall be made according ta this agreement.

Select Proper Option Below, Sign and Date, Return to contact@vgloba!tech.com: 

□Section 3. 1: One time (website conversion and compliance cost):
□Section 3. 1: One time (website conversion and compliance cost)
+

-

Section 3.2 ADA Compliance Yearly Maintenance and Upgrade starting after initial conversion is completed {Annual Maintenance	It is critical to maintain compliance as websites get updated}:

For Customer

VB Joshi 

For VGlobalTech

Date

Date

Call: 32 1 -947-7777	Email: contact@VGlobalTech.com

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5.0 References:

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EIGHTH ORDER OF BUSINESS

D.

Date: To: From:

Re:

Pine Ridge Plantation Community Development District

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

April 16, 2019

Pine Ridge Plantation CDD, Board of Supervisors

Amanda Ferguson , Amenity Manager & Christopher Hall, District Operations Manager

Monthly Facility Memorandum

Completed Items
l. Poolside pylons have been repainted.
The kid's splash park has been repainted.
Waterslide tower stairs and railings have been scraped and painted.
Chips and cracks have been repaired in the water slide.
The pool restrooms grout has been steamed cleaned.
Four (4) lights were replaced on the tall poles on the pool deck.
New security cameras have been installed throughout the amenity center and playground.
Three (3) dog waste stations have been installed and maintained weekly. Holes in the walls of the social room and office area have been repaired.
The breezeway and patio areas have been pressure washed.
Scraped up and removed sand along Pine Ridge Pkwy from Buggy Whip.
Fire sprinklers in the amenity center have been inspected.
The amenity center lights are being inspected and changed as necessary.
Playground has been inspected and the loose equipment has been tightened.
Trash is being picked up weekly along the roadways and common areas.

Landscaping & Retention Ponds:
R&D Landscaping continues maintaining the grounds throughout.
Two (2) tree stumps were removed and filled in with St. Augustine sod.
One (1) dead Crape Myrtle has been replaced.
One (1) dead Magnolia has been replaced.
Irrigation is being monitored and repaired as needed throughout the district.
Lake Doctors continues to treat and maintain the lakes.
Lakes and outfall structures are being inspected and cleaned of trash and debris monthly by RMS staff.

Total Clubhouse and Outdoor Rentals for February, March and April: 15
Community Yard Sales were held on Saturday , April 6th and Sunday, April 7th from 8:00 a.m. to 1:00 p.m.
An Adults Only Cornhole Tournament was held on March 3 1st from 4 p.m. to 7pm. Food trucks were also present. We had Team Love Seafood aud Poutine on the Ritz attend.
Food Truck Saturday was held on February 2nd with the Frozen Sweets Truck attending from 12 to 3. 
A Food Truck Sunday is scheduled for April 28th from 4pm to 7pm. Currently, we have Island Girls Seafood scheduled to attend.
Lifeguards and slide ran March 16th, 17th, 23rd and 24th from lla.m. to 5pm.
Easter event is scheduled for April 13th from 1 :00 p.m. to 3:00 p.m.
Fitness Pro replaced bad bearings on one elliptical .
A new laptop was purchased forthe gate attendants. Convergint will be installing the Lene! Access Card System on the computer and the gate attendants will begin taking pictures of the residents for their access cards.
Residents hold an Adult Game Night in the clubhouse on Tuesday's and Thursday's.

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

TENTH ORDER OF BUSINESS

A.

TOTAL ASSETS

PINE RIDGE PLANTATION
COMMUNITY DEVELOPMENT DISTRICT COMBINED BALANCE SHEET

$893 284

$327,862

$1 ,765,983

$4 407

$2,991,535

AS.SEI5.;.		
CASH	$1 86,229	$327,862		$51 4,09 1	
RECEIVABLES	$3,326			$3,326	
INVESTMENTS					
Reserve A			$772,660	$772,660	
Prepayment A				$0	
Revenue A			$993,322	$993,322	
Construction				$4,407	
State Board	$702,028			$702,028	
PREPAID EXPENSES	$1 ,700			$1 ,700	

I IABIJ IJJES·
ACCOUNTS PAYABLE	

$2,351				

$2,351	
FUND BALANCES:						
NONSPENDABLE	$0				$0	
UNASSIGNED	$890,933				$890,933	
RESTRICTED FOR DEBT SERVICE			$1 ,765,983		$1 ,765,983	
RESTRICTE D FOR CAP ITAL PROJECTS		$327,862		$4 407	$332,269	
TOTAL LIABILITIES & FUND EQUITY						
& OTHER CREDITS	$893 ,284	$327,862	$1 ,765,983	$4,407	$2,991 ,535	

March 31 , 20t 9

General

Reserve

CaGpm!itaelmmeotal Euod De:nu:biat s

Service

Projects

Capital

To201ta9ls

Page 1

PINE RIDGE PLANTATION
COMMUNITY DEVE LOPMENT DISTRICT GENERAL FUND 

State ment of Revenues & Expenditures and Changes in Fund Balance Fo r the Period Ended March 31 , 2019 

Engineering Arbitrage Dissemination Assessment Roll Attorney
Annual Audit Tru stee
Management Fees
Computer Time

$$71 ,,200000	$3$, 650000	$60$00

DESCRIPTION

ADOPTED BUDGET

PRORATED BUDGET THRU 03131 /19 

ACTUAL THRU 03/31 /19 

VARIANCE

REVENUE$·
Assessments • Tax Collector Interest Income Misc./Facility Rental Income

TOTAL REVENUES

$5$37 ,569 

$3 ,00

1 ,500

$542,069

$1 ,500
$489,358

$487,1 08

$750

$5,500
$497,808

$487, 1 08

$5 ,200

$0
$4 ,000
$8,450

EXPENQ[fURES·

AQMINISTRAUVE,

Supeivisors Fees/FICA Taxes

$10 ,334

$5,1 67

$3,230

$1,938

$$55,,020600	$$25,,520600	$$42,,520600
$2$03 ,,700500	$1 0,0$000	$8,2$060

$1 ,000	$500	$500

$$464,,029000	$22, 1 4$50	$22, 1 $405

$3, 5$000

1, 794$0

$$ 1 , 0(0$00)

$0

$0
$0

Telephone

$350

$1 28

$47

Postage
Printing & Binding Insurance
Legal Advertising

$1$,260000	$$360000	$$374066

Other Current Charges
Website Domain Otfice Supplies
Dues, Licenses & Subscriptions	$300
$$51 7005	$1 50
$250	$108
$$1 4765	$4$03
$20$40	

ADMINISTRATIVE EXPENDITURES	
$117,552	
$60,565	
$51, 246	
$9,319	
GRQl,WQS MAINTENANCE•
Lake Maintenance Electric
Water	
$1 00,000
$$392,,050000	
$50,000
$1 ,250	
$42.,960
$1 2$,953435	($$71 ,,033402)
$6$, 750657	
Repairs And Maintenance Contingencies	$20 ,000	$2.75	$6, 1 84	($$31 ,, 9861 60)	
GROUNDS MAINTENANCE EXPENDITURES	$169,778	$84,889	$70,053	$14,836	

$$71 ,,580930	$7, 893
$1 ,200	$600	$600

($($1 4066))
$$445925

Landscape Maintenance

$7, 72.8	$3,864	$5,1 96
$$1 90,,500000

$550	$2,2.35

Page 2

PINE RIDGE PLANTATION
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND 

State ment of Revenues & Expenditures and Changes in Fund Balance Fo r the Period Ended March 31 , 2019 

EXPENDITURES ·
AMENITY CENTER

DESCRIPTION

ADOPTED BUDGET

PRORATED BUDGET THRU 03/31/19 

ACTUAL THRU 03131/19 

VARIANCE

Insurance
General Facithy Maintenance Repairs & Replacements Recreational Passes Postage
Printing & Email Marketlng Office Supplies
Other Current Charges Permit Fees Contingency
Amenity Management Facility Assistant Special Events
Preventive Maintenance

$8,398
$1 5,000
$7,500
$500
$100 
$1 25
$700
$250

$250
$5,000
$50,923
$24,561
$1 2,000
$2,500

$B,398
$7 ,500

$250
$50
$63
$350
$1 25
$250
$2,500
$25,462
$1 2,281
$7, 1 71
$1 ,250

$8,565
$4, 936
$6, 958
$0
$0
$0
$ 1 9
$0
$0
$1 ,221 
$25,461
$0
$7, 1 71
$708

($167)
$2,564 ($3 ,208)
$250
$50

$33 1
$1 25
$250
$1 ,279
$0
$1 2,281 
$0
$54 2

Water & Sewer	$3 ,500	$1 ,750	$1 ,680	$70	
Electric	$23 ,000	$1 1 ,500	$6,820	$4,680	
Telephone	$3 ,000	$1 ,500	$1 ,198	$302	
Internet	$1 ,360	$680	$0	$680	
Maoagement Conrracts	$20,000	$1 0,000	$1 0,000	($0)	
Ltteguards	$1 6 ,500	$0	$0	$0	
Pool Maintenance	$1 2,500	$6,250	$6,050	$200	
Pool Chemicals	$1 1 ,400	$5,700	$5 ,895	($1 95)	
Janitorial	$7 ,740	$3,870	$3 ,870		
Janitorial Supplies	$1 ,200	$600	$5 19 	$81 	
Refuse Service	$4,850	$2,425	$2, 524	($99)	
Security	$1 0,000	$5,000	$4,467	$533	
Capital Projects	$35,000	$35,000	$35, 000	$0	
AMENITY CENTER EXPENDITURES	$277,857	$153,673	$133,062	$20,612	
QTHEB FINANCIAL SQI/RCESl(USES)
lnterlund Transfer ln/(Out)	
$0	
$0	
$0	
$0	
TOTAL OlliER ANANCIAL SOURCES/(USES)	$0	$0	$0	$0	
TOTAL EXPENDITURES	$565,187	$299,U7	$254,361	$44,767	
EXCESS REVENUES (EXPENDITURES)	($23,118)		$243,447		
FUND BALANCE - Beginning	$23 ,1 1B 		$647 ,486		
FUND BALANCE - Ending	$0		$890,933		

Field Management Services

Page 3

ABDUODPGTEETD

Oct	Nov

PINE RIDGE PLANTATION
COMMUNITY  DEVELOPMENT DISTRICT
GENERAL FU ND 

MFiosncathl Y-teoa-rM2o0n1 t9h

Dec	Jan	Fe b	Mar	A r	Ma	Jun	Jul	Au	Se	TOTAL

RAsEsVesEsmeNUnEtsS-·Tax Collector

$5$371 ,50609

$0	$2$,9791 46

$143$,788685	$332$,900457

$3$,9831 79	$$41 ,,4021 43 

$48$75,,21 0008

lMnitoaor.e/Fsat oI nlllcotymReental Income

$3,000

$7$909

$2,350

$0	$300	$2,475	$375	SS,500

TOTAL  REVENUES

EXPENPIJllRES·
ASDupMeWrvUiisoTBrs AFDeeVsI'/F·ICA Taxes

$542,069

$10,334

$799	se,060

$0	$1 .077

$333 ,252	sr1231	$51812	$0	$0	$0	$0	$0	$0	$4971606 1

$0	$1 ,077	$1 ,077	$0	$3,230

AErt,ngltirnaegeenng

$$71 ,20000

$$00	$0

$$00

$0	$$00

$$00	$60$00

DAsissseesmsmlneaUnot nRoU

$$55,,020600

$4$1 70 

$600

$417	$4$1 70

$4$1 07	$4$1 07	$$24,,256000

Attorney

$20,000

$1 ,215	$$14$,,524761 720

$34$50

$$00

$1 ,991	$3,084	$8,206

TArunnsuteael Audtt

$$36.,7005

s$o0	$0

$$00

s$o0

s$o0

$$00

$$00

Mampnagement Fees

$$441 ,,209000

$3,691	$3,691

$3 ,$66931	$3,69831	$3,691	$3,691	$22$,51 4005

TCoelephuotenreTime

$350

$$8232	$$8437

$0	$$38	$$830	$$28 32	$1 28

PPorinsttiangge& Bhidlng

$ 1$,6200

$57	$137 

$$211 26	$1 2$51

$$1 71 58	$$301 

$7$,474016

Llnesg1.1aral Ancdave rtising

$$71 ,,8509

$7,44$10

$44

$$00

$0	$6$01	$7$03	$255

Othe r Current Oha1YeS

$300

$0	$$601

$0	$$61 31	$33	$1 3	$108

WebsRe Dpopmain

$1 ,200

$100	$$1 500

$100	$100	$100	$1 00	$600

Ottl<:e Su   lies	p

$500

$15	$0

$16	$1	$ 1 4	$0	$46

Dues, Licenses & Subscri tions
AOMINISTRATIVE EXPENDITURES

$175
$1 1 7,552

$0	$175
$13,277

$4,8$709	so	,  $0	$7,  $0	$0	$0	$0	$0	so	$5\246 

55,606	513	so$7 657

LLaankdesMacaplneteManainnoteenance

$1 0$07,,070206

$ 7$,61 6506	$7, 1 60

$7$, 61 5606	$$71 ,,196106	$ 7$,61 6506

$7$.61 5606

$4$52.,91 6906

$20$,505000

$91819 

$$00

$13,398

$1$,872200

$11 ,278

$1 ,201

$0

$13,009

$1 ,4$906

$$ 11 ,,5661 75 

$9,796

$$00 

$0

$0

$0

$0

so

$0

$$26,,21 8354
$701053

\/It.lier

Electrio
RCoe pntainirsgeAnncdieMas   intenance
GROUNDS MAIN7ENANCE EXPENDITURES

$$329,,500000

$1$,81 7258	$2$,81 8620

$2,2s6o1	$2,4$307	$1 ,$67832

$1$.81 0747 

$1 2$.954353
1

4

PINE RIDGE PLANTATION
COMMUNITY  DEVELOPMENT DISTRICT
GEN ERAL FUND 
Monlh•to-Month

ADOPTED

Nov

Fiscal Year 20 19 

	BUDGET	Oot		Dec	Ja n	Feb	Mar	A r	Ma	Jun	Jul	Au	Se	TOTAL	
AMENITY ,;;ENTER									
tnsurance	$8,398	$8,565	$0	$0	$0	$0	$0	$6, 585	
Ge ne "'I Facillty Malnl&nance	$1 5,000	$;0	$1 ,847 	$589	$1 ,250	$1 , 250	$0	$4,936	
Repaira & Replacements	$7,500 	$600	$3,340	$1 ,056	$1 ,337 	$625 	$0 	$6, 958	
R&cnaatlonal Passes
Postage
Pnnllng & Email Marketing	$500
$100
$125	$0
$0
$0	$0
$0
$0	$0
$0
$0	$0
$0
$0	$0
$0
$0	$ 0
$0
$0	$0
$0
$0	
Office Supplies	$700	$ 0	$ 19	$0	$0	$0	$0
Othe r Current Ch arges	$250	$0	$0	$0	$0	$0	$0	$0 
Pormll Foes	$250	$0	$0	$0	$0	$0	$0
Contingency	$5 ,000	$0	$0	$0	$7114	$427	$0	$1 ,221
Amenity Management	$4,244	$4,244	$4,244	$4 ,244	$25,461
Facility Assistant	$24,561	$0	$0	$0	$0	$0	$0	$0
Special Events	$12,000	$3, 474	$678	$3,020	$0	$0	$0	$7,171
Preventive Malnte nanca	$2,500	$0	$94	$420	$0	$194	$0	$708

Electnc	$23,000	$1 ,966	$1 ,678	$0	$0	$1 , 658	$1,51 8	$6,820
$3, 000	$206	$369	$220	$34	$369	So	$1,1S8

lJJIIJJliUiWater & Sewer	$3,500	$287	$287	$275	$275	$281	$275	$1 ,680

Tlnelelerpnheot ne 

$1 ,360

$0	So

Field Manage ment Se r,lces	$20,000	$1 ,667

Management c«mtca12ts

$0	$0

$0	$0	$0

$1,667

$10 ,000

Lifeguards	$1 6,500	$0	$0	$0	$0	$0	$0	$0
Pool Maintenance	$1 2,500	$1 ,008	$1 ,008	$1 ,008	$1 ,008	$1 ,008	$1 ,008	$6,050
Pool Chemicals	$1 1 ,400	$95:i	$953	$997	$997	$997	$997	$5,895
Janttonat	$7,740	$645	$645	$645	$645	$645	$3 , 870
Janitorial Supples	$1 ,200	$131	$121	$48	$0	$ 21 9	$0	$51 9

$0	o	$133 062

Refuse Ser,lce		$4 ,850	$503		$507	$506	$504	$503		$0	$2,524 Secmtty	$10,000	$663	$1 ,003	$695	$719	$635	$732

so	so

AMENITY CENTER EXPENDITURES	$277 857	$24 931	$18 459	$15 390	$13 474	$14 723	$46 086	$0	$0	
TOTAL EXPENDITURES
Qil:IE:fl iS!2llfl�E:.S:I·	$565 1B 7		$44 1 70	$31 54B	$32 088	$35 133	$63 395	a	$0	
lnte�und T,ansfo r ln/(Out)	$0 	$0	$0	$0	$0	$0	$0	$0	$0	
EXCESS REVENUES (EXPENDITU RES)	is2311 1 s1	1s41122s1	l!:38111 01	$1 13 , 106	S301,1 64	j$271902j	1ss1,sa3l	$0	$0	

capital Proleots	$35 ,000	$0	$0	$0	$0	$0	$35 ,000	$0	$0	s	$35,000

so

$0

$0

$0

so

so

$0

$243,447

$0	$0	$254,361

1

PINE RIDGE PLANTATION
COMMUNITY D EVELOP MENT DISTRICT RESERVE FUND 

Statement of Reve nues & Expenditures and Changes in Fund Balance

For the Period Ended March 31 , 201 9

	ADOPTED BUDGET	PRORATED BUDGET THRU 03/31 /19 	ACTUAL THRU 03/J1/1 9	
VA RIANCE	
CRaEpVitaEl NReUsEervSe· Funding	

$35 .000	

$35,000	

$35,000	

$0 	
TOTAi. REVENUES	$35,000	$35,000	$35,000	$0	
EMXaiPntEenNaDncITe URResEeSrv·e  (1 )	

$0	

$0	

$6,448	

($6 ,448)	
TOTAL EXPENDITURES	$0	$0	$6,448	($6,448)	
EXCESS REVENUES (EXPENDITURES)	$35,000		$28,552		
FUND BALANCE - Beginning	$327,493		$299,310 		
FUND BALANCE - Ending	$362 .493		$327, 862		

Page 6

PINE RIDGE PLANTATION
COMMUNITY DEVELOPMENT D ISTR ICT DEBT SERVICE FUND 2006A

Statement of Revenues & Expenditures and Changes in Fund Balance Fo r the Period Ended March 31 , 201 9

REVENUES·

Assessments • Tax Ron Interest Income

EXPENDITURES:

TOTAL REVENUES

Interest Expense - 1 1 /1 P rincipal Expense - 5/1 Interest Expense - 5/1

TOTAL EXPENDIWRES

OTHER FINANCIAi, soURCESl(USfSI

Other Bond Service Costs lnterfund Transfer ln/(Out)
TOTAL OTHER FINANCIAL SOURCES/(USES)

EXCESS REVENUES (EXPENDITURES)

FUND BALANCE - Beginning FUND BALANC E- Ending

ADOPTED BUDGET

$727,641
$3,000

$730,641

$297,81 0
$340,000

$935,620

$297,810

$297,810

$0

$0
$0

$0

$0
$0
$0

($29,413 )
$0

($29.4131

($29 ,41 3)
$0

($29,413)

($204,979)

$526,804

$297,81 0

$233 , 91 4

PRORATED BUDGET THRU 03/31 /19 

$727,641
$1 ,500
$729,141

$297,81 0
$0

$28,935

$1 ,765,983

$0

Page 7

ACTUAL THRU 03/.31 /19 

$840, 815 
$1 3 ,21 2

$854,027

$297,81 0
$0
$0

$1 ,239, 178

VARIANCE

$1 13,174
$1 1, 712 

$124,886

$0
$0
$0

Interest Income	$0	$0	$41	$41	
TOTAL REVENUES	$0	$0	$41	$41	

Capltal Outlay	
$0	
$0	
$0	
$0	
TOTAL EXPENDITURES	$0	$0	$0	$0	
OIHEB FINANCIAL SDURCESl(USESI
lnterlund Transfer ln/(Out)	

$0	
$0	
$0	
$0	
TOTAL OTIIER ANANCIAL SOURCES/(US ES)	$0	$0	$0	$0	
EXCESS REVENUES (EXPENDITURES)	$0		$41		
FUND BALANC E - Beginning	$0		$4,366		
FUND BALANCE - Ending	$0				

EXPEND[[URES·

PINE RIDGE PLANTATION
COMMUNITY DEVELOPMENT DISTRICT CAPITAL PROJECTS FUND 2006AJB

REVENUE$·

ADOPTED BUDGET

PRORATED BUDGET THRU 03/31/19 

ACTUAL THAU 03/31/1 9

VA RIANCE

Statement of Revenues & Expenditures and Changes in Fund Balance Fo r the Period Ended March 31 , 2019 

Page 8

CPOIMNMEUNRITIYDDGEVEELPOLPAMENNTT ADITSTIROICNT

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

Bonds outstanding - 9/30/1 3 Less:

Current Bonds Outsta nding :

1 1 /1 /13 
5/1 /1 4

Series 2006ASpecial Assessment Bonds

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

$1 2,540,000

5/1 /1 4	($1 5 , 000)	Special Call	
11 /1 /14 	($3 5,000)	Special Call	
5/1 /1 5	{$275,000)	Mandatory	
5/1 /1 5	{$5 , 000)	Special Call	
5/1 /16 	($290, 000)	Mandatory	
5/1 /1 7	($305,000)	Mandatory	
5/1 /1 8	($325,000}	Mandatory	
	$11 ,030,000		

($260,0$000)	Mandatory

Page 9

B.

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

NET TAX ROLL

'(t, :AS5ESSEQ)( P , :: • ASsissEi:»{t'	, ;. ASSESSED ,  U

tbiiL'.o.��E���ij

·:: · ,: ·., , ·: · ·: •, :. • · :.  ;:.(: :,/ ff UNITS	': SERIES, 20(!6 DEBT  >' :: F\'19 O&M; .,.  .·. : .·  >:   '  . , , :·•. ,. ,

742	935,454.59	541,934.99	1,477,389.58

TOTAL ASSESSED NET	742	935,454.59	541,934.99

i/�AI..ANcE oui :•• ' ;, :,.:, RECEIV'Ec{:

. .. .. .. . . .. . .. ... .... ... .. . . . .... . . . . .
TAX ROLL	149,466.44	840,815.32	487, 107.82

SERIES.2006 'DEBT  ,;::.•: · .· · .

TOTAL RECEIPTS	149,466.44	840,815.32	487, 107.82

.':'• ·•'•'••:::: ·::':. :,;,_·:, ·,.,:,.:,:.::: :;. -•<\'···•' ;•··:;: : ii:•·• ·•,: Sl.JMMARY.OF.TAX.ROLLRECEIPTS:: .' •. :,- ,:...•

::a::, : .c:lAY:tdUNTY':· \\. :::::::,::,,:: •· ";	, :< ;'

?i:\tb1sTRIBLlT16Ni,/ ,)' .· :::DATE.RECEIVED •• L  1••·· REC'.i�iveu i'i! •• .••p�M.,Rt�EiVED:.:

1,477,389.58

1,3 27,923.14

••.i-=·, -t:, .=,·}:: -::·-l::...=':J::::'•·:�:: ::·�i:-: :i-:·:··�·: ::i::v<:= .=::,:-::ri:.: ::" ·
1,327,923.14

1	11/14/2018
2	11/30/2018
3	12/10/2018
4	12/18/2018
5	1/17/2019
6	2/20/2019
7	3/21/2019

5,029.93
248, 195 .23
508,603 .85
64,551.19
6,798.54
1,860.54
5,776.04

2,913 .98
143, 786.44
294,648.42
37,396.31
3,938.58
1,077.87
3,346.22

7,943 .91
391,981.67
803, 252.27
101,947.50
10,737.12 
2,938.41
9, 122.26

JOTAL FYlB TAX ROLL RECEIPTS ·,: ; > > ' ·•  <• •  /   ;  \ 840;_8:l.5��2   •: , : ':\''1$7,1()7;82  ·• :• ; : ·  J,327;923.ltl

> : · ' , ···..•·· . .

% TAXiROLL COLLECTED F\'llf; :: :':   ; ···, · . TOTALCQLLECTEP fY:18 >

C.

PINE RIDGE PLANTATION 
Community Development District

Check Run Summary - General Fund
2/1/201 9 • 3/31 /20 19 

Date

Check Numbers

Amount

General fund

I
2/1 /19 - 2/28/1 9	2320-2335	$	29 , 161 .24
3/1 /1 9 - 3/31 /19	2336-2354	$	367,768.24

$	396,929.48

March 28, 201 9

Utilities and Autapayments

Capital Beserves fund

$

25-Jan	4, 873.00

$	4,873.00

$

January 25, 201 9	Clay County Utilities	2,71 1 .64

$

$

February 22, 201 9	AT&T	575.00
February 28, 20 19	Clay Electric	1, 739.74

$

$

February 28, 20 19	Clay County Utilities	1, 954.08

$

March 27, 201 9	SafeTo uch	25 1.64
March 29, 2019	Clay Electric	1 , 624.62

TOTAL UTILITIES PAID ONLINE OR AUTOPAY

$
$

41 2 807.73 l

1 1 ,005.25

,

March 29, 201 9	Clay County Utilities	$	2,1 48. 53

•
*Fedex invoices available upon request.

AP300R	YEAR-TO-DATEPAINCECORUNIDTGSEPAPLYANBLTAETPIORNEP-AIGDF/COMPUTER  CHECK  REGISTER	RUN	4/08/19 

PAGE	1

*** CHECK DATES 02/01/2019 - 03/31/2019 ***

BANK A PINE RIDGE PLANTATIO

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

STATUS

AMOUNT

AM. . O, UN. CTHECK . . . . . 

2/14/19 00031 

2/14/19 00124 

1/31/19 PB936155 201901 330-57200-46300 
SERVICE THRU 01/31/19	ADVANCED DISPOSAL
1/27/19   0 S1E2C7U2R0 1IT9Y2 S0V1C9 001 1 3/ 3207-/51 97200-34500

*

*	- -

503 . 99
- - - - - - - -
120 .00

#

- -5-03-. 9-9   002320 

2/14/19 00069	12/20/18 294046 

JEFF ANDERSON

*	- -

- - - - - - - -

- -1-20-. 0-0   002321 

2/14/19 00080 

2/14/19 00106 

NOT . OF  ME2E0T1I9N0G1 -30 10/-1 5 1/3109 0-48000 
CLAY TODAY

ACCESS  CARDS

8/31/18 W 630321	201808  330-57200-49100
CONVERGINT TECHNOLOGIES LLC 2/02/19   0 S2E0C2U2R0 1IT9Y2T0H1R9U0113/0350-17/21 08 0-34500

*	- -
*	- -

60.75
- - - - - - - -
1,167 . 42
- -  - - - - -  -
240.00 

60.75 002322 

-1-,1-6 7-.4-2   002323 
240 .00 002324 

MATTHEW EDMONSON

201901 330-57200-46100 

MANAGEMENT  FEES-FEB19

GYM WIPES	FITNESS PRO 2/14/19 00003	2/01/19 185	201902 31 0-5 1300-34000

WEBSITE  ADMIN-FEB19

2/01/19  185	201 9 02 31 0-51300-49100 

COMPUTER  TIME  SVC-FEB19

2/01/19 185	20 1 902 310-5 1 3 0 0-35100 

DISSEMINATION  SVC-FEB19

2/01/19 185	2 0 1 902 3 10-51300-31300
2/01/19 185	201902  310-51300-51000 
2/01/19   1O8F5FICE  SU2 0PP1 9L0I2ES310-51300-42000

*	- -

*	- -
*
*
*
*
*

- - - - - - - -

2/14/19 	00001 	1/15/19   6D-E4L2I9V-E9R4Y2T0H1R9U010 31 1/01-8 /51 9300-42000	104 .41 	
2/14/19 	00039 	FEDEX
1/17/19 18680 	*	- - - - - - - - -
140 .00 	

-
- - - - - - - -
3,690.83 
100 .00 
83.33
416 . 67
13 .52 
14.76 

- - - - -
- -10-4-. 4 -1  002325 
- -1-40-. 0 -0   002326 

2/01/19   1P8O5STAGE

201902 3 10-51300-42500 

*	177 .90 

2/14/19 00005 

COPIES/PRINTS	GOVERNMENTAL MANAGEMENT SERVICES 1/31/19   1G0E5N3E1R1AL  C2O0U1 N8 1SE2L3/M1T0G--5D1 3E0C01-8 31500

HOPPING GREEN & SAMS
PRP	--PINERIDGE--	BPEREGRINO

*	- -
- -

- - - - - - - -
345 .00 
- - - - - - - -

-4 -, 4-9 7-. 0-1   002327

- -3-45-. 0-0   002328 

BANK  ARIDPGINEEPRLAIDNGTAETPILOANNT-ATIO

A* P* *300CRHECK  DATES   02/01/2019   -   03/31/201Y9EA*R* -*TO-DATEPAINCECOUNTS  PAYABLE  PREPAIGDF/COMPUTER  CHECK  REGISTER

RUN	4/08/19 

PAGE	2

CDHAECTEK    VEND#	. . D. A. T. EINVOINCVEO. I. C. E• .   . Y. R. MEOXPEDNPSTEDACTCOT. #. . SUB	SUBCLASS

VENDOR NAME

STATUS

AMOUNT

A. M. O• U• NCTHECK. . #. • . 

2/14/19 00076 

2/14/19 00054 

2/01/19   4M12ON1 T0H1LY  W2A0T1E9R02MG3 2M0T-FE3B8 0109-46400 
2/05/19   4T1R4 1IP1L9 OID2G0R1A9 0SS1  C3A2R0P-5S3T8O0C0K-46400
THE LAKE DOCTORS INC
2/01/19   1W3A1 T2E9R5 5M8AN2A0 G1 9EM0 E2NT3 -3F0-E5B719200-46400 

*
*
*	- -

656 .00

-

-

1, 260 .00 
-	-  - - -	-
997 . 37
-

-1-, 9-1 6-. 0-0   002329 

997 . 37

2/14/19 00073	2/01/19 254

POOLSURE

*	- - -

- - - - - - -

- - - -

002330 

2/28/19 00124 

2/01/19   2J5A4NITORIA2L0 1S9V0C2-F3 3E0B-1957200-46200
OPERATION2S0 1M9G0M2T3S3V0C--5F7E20B01-9 34000

FACILITY  MGMT  SVC-FEB19

2/01/19 254	201902 330-57200-34100

RIVERSIDE MANAGEMENT SERVICES INC 2/09/19   0S2E0C9U2R0 1IT9Y2S0V1C90 20 23/3009-/51 97200-34500

*

*
*
*	- -

645 .00 
1, 008 . 33
1, 666 .67
4, 243.58 
- - - - - - - -
120 .00 

2/01/19   2P5O4OL  MAIN2T0-1 F9 0E2B139 30-57200-46400 

-7-,5-6 3-. 5 -8   002331 

2/28/19 00069 

JEFF ANDERSON 2/07/19   2N9 5O5T2.O3F  ME2E0T1I9N0G2 -30120/-159 1/31 09 0-48000 

- - -
*

- - - - - - - -
60.75

-1-20-. 0-0   002332 

2/28/19 00134 

2/01/19 27035 

CLAY TODAY

*	- -

- - - - - - - -

60.75 002333 

MONTHLY  M2A0 1IN9T0E2NA3N2C0E-5F3E80B01-9 46200

7,160.00 

2/28/19 00073 

2/21/19   2R5 5&M-GROUN2 D0S1 9J0A1 N31920-53 800-46000

2/21/19 255 

R&D LANDSCAPE & IRRIGATION

*	- -

- - - - - - - -

-7-, 1-60-. 0-0  002334 

3/07/19 00031 

2/21/19   2G5E5N . FACIL2 0IT1Y9 0M1A3IN30T--J5A7N20190-46000

CONTINGEN2C0Y1901   330-57200-49000

2/21/19   2R55EPAIRS/R2E0P1L9A0C1E330-57200-46100

ADVANCED DISPOSAL

RIVERSIDE MANAGEMENT SERVICES INC 2/28/19   PBSE9R4V0 0IC4E6  T2H0R1U90 20 23/3208-/ 51 97200-46300 
PRP	--PINERIDGE--	BPEREGRINO

*

*
*
- - -
*

1, 250 .00 
1,495 .96
625. 00
794.00 
- - - - - - -
503. 03

-4-, 1-64-. 9-6   002335 
503 . 03 002336 

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
***  CHECK  DATES  02/01/2019 - 03/31/2019 ***	PINE RIDGE PLANTATION - GF
BANK A PINE RIDGE PLANTATIO

RUN 4/08/19 

PAGE	3

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

STATUS
*

AMOUNT

. . . . CHECK . . . . . 

#

AMOUNT

3/07 /19 00124 

3/07 /19 00106 

3/07 /19 00003 

2/24/19 02242019 201902 330-57200-34500
SECURITY  SVC  02/24/19	JEFF ANDERSON
3/04/19 03042019 201902 330-57200-34500 
SECURITY  THRU   02/01-02/15	MATTHEW EDMONSON
3/01/19  186	201903 310-51300-34000
MANAGEMENT FEES-MAR19
3/01/19  186	201903 310-51300-49100 
WEBSITE ADMIN-MAR19
3/01/19  186	201903 310-51300-35100 
INFORMATION TECH-MAR19
3/01/19  186	201903 310-51300-31300 
DISSEMINATION  FEE-MAR19 3/01/19  186	201903  31 0-51300-42500
COPIES
3/01/19   1T8E6LEPHONE201903   31 0-51300-41000 

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

120 .00
- - - - - - -
240.00 
- - - - - - -
3, 690.83
100 .00 
83 . 33
416.67
30.90 
21.84 

- -1-20-.0-0   002337 

- -2 -4 0-. 0-0   002338 

3/07 /19 00005 

3/07 /19 00054 

GOVERNMENTAL MANAGEMENT SERVICES

2/28/19 105923	201903 310-51300-31500 
GENERAL COUNSEL/MTG JAN19	HOPPING GREEN & SAMS
3/01/19 13129558 201903 330-57200-46500 

*	- -

997.37 

*	- -

- - - - - - - -
3,0 84.49 
- - - - - - - -
997.37 

-4-, 3 -43-. 5 -7   002339 

-3-,0-8 4-. 4 -9   002340 

3/07/19 00134 

WATER MANAGEMENT-MAR19	POOLSURE 2/21/19  28922	201902 320-53800-49000 

*	- - -

- - - - - - -
1, 515.00 

- - - - -

002341 

3/07 /19 00073 

3/14/19  00039 

RPLC TREE/SPD/RMV STUMPS	R&D LANDSCAPE & IRRIGATION 3/01/19  256	201903 330-57200-46200 
JANITORIAL SERVICES-MAR19
3/01/19 256	201903 330-57200-46400 
POOL MAINTENANCE-MAR19
3/01/19 256	201903 330-57200-34000 
OPERATION MGMT-MAR19
3/01/19  256	201903 330-57200-34100 

FACILITY MGMT-MAR19	RIVERSIDE MANAGEMENT SERVICES INC 3/01/19  19082	201902 330-57200-46600 
INSPCT  ELLIPTCL/TGHT  BOLT	FITNESS PRO
PRP	--PINERIDGE--	BPEREGRINO

*	- -
*
*
*
*	- -

- - - - - - - -
645. 00
1, 008.33 
1, 666 .67 
4, 243.58 
- - - - - - - -
100 .00

-1-, 5-15-.0-0   002342 

-7-, 5-63-. 5-8   002343 
100.00 002344 

BANK A PINE RIDGE PLANTATIO

A* P* *30C0RHECK  DATES  02/01/2019   -   03/31/201Y9EA*R* *-TO-DATEPAINCCEOURNIDTGSEPAPLYANBLTEATPIRONEPA- IGDF/COMPUTER  CHECK  REGISTER

RUN	4/08/19 

PAGE	4

CDHAECTKE

VEND#	. . D• A. T. EINVOINCVEO. I. C. E. .   . Y. R. MEOXPEDNPSETDACTCOT. #. . SUB	SUBCLASS

VENDOR NAME

STATUS

AMOUNT

A. M. O. U. NCTHECK. • . . . 

3/14/19 00093 

2/25/19  20192160 201903 300-15500-10000	*

PONY/ZOO DEPOSIT 04/13/19 

3/14/19 	00076 	3/01/19 	4M1O7N6 6TH4LY  W2A0T1E9R03MG3M20T-M5A3R80109-46400
THE LAKE DOCTORS INC	*	656 .00 	
3/14/19 	00134 	3/01/19 	2M9O7N4T4HLY  M2A0 1IN9T0E3NA3N2C0E--5M3A8R0 01-9 46200 	*	7,160.00	
3/21/19 	00124 	3/10/19 	R&D LANDSCAPE & IRRIGATION
0S3E1C0U2R0 1IT9Y2 S0V1C90 30 33/31 0-/ 1597200-34500	* 	120 . 00	
3/21/19 	00087 	2/19/19 	JEFF ANDERSON
1Q4U3A5R8T6E9RLY2 0P1E9 S0T2  S3V3C0-F5E7B20190-46600 	*	94.00 	

JACKSONVILLE CARRIAGE CO LLC

1, 700.00 

# 1,700 .00 002345

656.00 002346 

7,160.00 002347 

120.00 002348 

3/12/19 257

BRANDON PEST CONTROL

*	1, 250 .00
*	1, 667 .00
*	625 .00 
*	427 .00 
*	219 . 30

94.00 002349 

ERSIDE MANAGEMENT SERVICES INC

- - - -

- - - - -

- -4-, i-S S-.30   002350 

E RIDGE PLANTATION CDD

*
*	- - - -

35,000.00 
- - - - - -

-3 5-, 0-00-. 0-0  002351 

2/06/19   SSCIH0E8D7U3L0IN2G0 1F9E0E1-J3A3N0-1957200-34500
3/05/19   SESMIP0L8O79Y3EE2A0D1M9 0IN2  F3E30E-FE7B20109-34500

TE BOARD OF ADMINISTRATION

300,000.00

*	80. 00
*	75.00 
*	BO.OD 

300,000.00 002352 

3/21/19 	00073 	3/12/19   2 5G7EN . FACIL2 0IT1Y9 0M2A3I2N3 T0-FE7B201 09-46000
3/12/19   2R57IM-GROUN2 0DS1 9F0E2B319 0-53800-46000	
		3/12/19   2R5E7PAIRS/R2E0P1L9A0C2E330-57200-46100
3/12/19   25C7ONTINGEN2C0Y1902  3330-57200-49000
JANITORIA2L0 1S9U0P2PL3IE0-S 57200-46201 
RIV	
3/21/19 	00037 	3/20/19   0F3 2Y0192 0C1A9 PI2T0A1L9 0R3SR3V00F-U5N8 1D0IN0G-10000 
PIN	
3/21/19 	00045 	3/20/19   0E3X2C0E2S0S19FU2N0 D1S9 0T3RA3 0N0SF-E1R5100-10000 
STA	
3/28/19 	00107 	2/06/19   SESMIP0L8O7Y3E0E 2A0D1M9 I0N1  F3E3E0-J5A7N20190-34500	

PRP	--PINERIDGE--	BPEREGRINO

BANK A PINE RIDGE PLANTATIO

A* *P*30C0RHECK  DATES   02/01/2019   -  03/31/201Y9EA*R*-*TO-DATEPAINCECORUNIDTGSEPAPLYANBLTAETPIORNEP-AIGDF/COMPUTER  CHECK  REGISTER

SCHEDULING  FEE-FEB19

CDHAECTEK    VEND#	. . D. A. T. EINVOINCEVO. I. C. E. .    . Y• R. MEXOPEDNPSTEDACTCOT. #. . SUB	SUBCLASS  VENDOR  NAME	STATUS 3/05/19 S  I0 8793 2019 0 2  330-57200-34500			*
CLAY COUNTY SHERIFF 'S OFFICE

CLAY TODAY

3/28/19   00069	3/06/19   2N9 6O7T5. R6ULE2D0V1L9P0M3NT310-45/ 16 0/01 -9 48000	*

RUN   4/08/19 

AMOUNT 75 . 00
72.90 

PAGE	5 A. M. O. U. NCTHECK. . #. . . 310.00 002353 
72.90 002354 

TOTAL FOR BANK A TOTAL FOR REGISTER

PRP	--PINERIDGE--	BPEREGRINO

396 ,929.48 
396 ,929.48 

AC76DLA8V0YAPHNCCOILEUIDPNSTYDIHSWY-PPOBSAL

�st�"tl'\>11  1t�h'\
i �,?:,. s-11.- -4&3

PPahyonBeyPPIhNo: n1e2:711�1857273-73200-0010583

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. .AdvancedOls osal. m.

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JA CKSONVILLE FL 32258	AdiolvuatinocnesdtoD·aiscipoesaanl _eis.nvaircoonmmpeannty. Hborlwngican9n wfreesfuh rthl:lIdearshaendlp.

PINE RIDGE PLANTATION COD

RETIJ0n0M0p6RN14•15hS1El0tRVl0l10IC•l0•El01RE10110nQ5dU2lElSlJ"fED11 ul11h1Hu••ul1HHpll1l1	� 6S3U8NRNISNEOFBLH3I3L3L5R14D761

Shoolodfythofus ·ihnavvoeicequ, ecastllioyno�urasbeorvutloechareprgreess,epnlteaatsivee soeregothteo

AASiccteccooNuuunmtnNtbeuInmr fobermr

ation

PB1 1·50203030

PPrayevmioeunstsBaanladnAcdejustments <

$506.46

1--IInn-voo-iiccee-DNau-tmeb-er --Ja-PnBu-OaOryO-O3Q1 -,32t'l0.1--15159

P1\20INE0 PRIINDEGERIADMGEENPlARKlY CWENATEY MRIOOL(000E1)B{UR_ O• . FL/   -

$0.00

01/31/19   FUEL SURCHARGE	·  SC:129120

APPraceymcv2ioeuunntstsB/ASadluajmnucsmtemaen,:yts

$506 �

- Oat& -	De1ctlf?tlon	> ReiaWnce

Uoit Price �9ynt

Current Invoice Amount
Amount Due

$Sig,�
s1.·oto.45

0� • 4.00YI>:Ct,)MM FL TRAStl (OOl)   !>	..
0011/133111/1189  - TERANVISRHONSTMAENNDTAARLDFEE	,· sc1291 18

111 ...000000

46.48

39.1.2

286.00

46.48

69 .12

21!.B.00

Due Date	Upo- ·.n Receipt

0S210ER1V(I1C9E-0: 2/28/19

Current

$0.00

Invoice Brgakdown
63G0O0 dddaaayysyss --- pppaaasssttt dddueuuee

$1· ,. 0$$1000:,045000  .

-- --  i �SIT;E cTO}TFALraneluse Fee

SsCc11229ss3oo65 -. - ·

403,60
11 ..0000

272..0705

46895.3.799
272..0075

CJoacnl<t�amctiil!UeFs(9l0@4A} 7d8wms-1i:e00d0OiS!)(J<. . -s-al. -.--co:m . .

4.85

---------------�----� 	--·· -(i.W-0H) anueow43&

--------  (�OM) 9UOtt· d-...-..._ _,,..,_�,. -.  ··   · . -·· ·· ·:··� ,.--, , • •----·-. _ ,, .. ,,.---...  --,---

(anqow} lill!O"ld	·

-----  ei�lS  --- -..   ·· .... -. .......�----· . ·· ··•··-· ·· ·- ·  -.     .   --' ' . -...  . ---'i:-·-.Ji>•JAilpta'i/

--------------------------------------- eWaN

--------�---. .  · ---····   ···d····!Z· - · .   .. . . 

-:-

ssaippyjO a6ueq:>

:Mopaq ssa.1ppe paJJoo lU!Jd aseatd

P5S3UIN8NE5RNRISINDEOGFBE

L HP3LAI3L3L5NR1T-DA4T75IO1 N COD

Current Charges (Continued}

Il  l   1a_

Account lnformsttloa

kISnivtecoNuunmt Nbauet mr ber	JanuaryPB 1 150200303

lnvooi[ccee DNumeber

PB00003913, 620151 59 

Page 3 of 3

Current Charges Amount Due

$503.99
$1 ,01 0.45

l744 Seminole VIiiage D.r.

Jeff Anoerson
{M�04!d'f)lte21)19u-r'.4s9; 8rt::}3.. �()68-

4P20!)INE.RPIIDNGE:ERIPDLAGNTE PAATIRKWONAY

1t�1":Y�

j},}!-    .;;;.   ,,i,     -- - • "" " ,:. ..,_.,; ,. • &  .1.1: �  "- 'P � • ? • � "' 

JQFOi\livW;:

�lgj13SOf.ootn

B,ll,/If'l'INE�V01O/IlC1/E M20l�£

-------,-.----------   -��..,.-,-------,---,---..-.�	---1

-_

IJ3,

WO

fi. /1'9 :

.D

A

!il{Ell

7	: Neighho.rhood, Pool and Clubrn;11,1�e p11trQ!-and sec1,1rltv

U

·

.

·

.

.DE$CR,JITlON

.

174	5

ll't5/-Oi�lU4T"	1,-,--�-4-.0'

TIM

�

HOUR� --

. .	AMOUNT'

1 .3.} . S_i'.2., -)t/S"

$30,00

$lZP-OO

PEPlJTY$1.<Si\! ATUR,E:

TOTAL

120.00,

"11ak¢ 1;1(1 cb-!:ltlis payable. to Jeff Anderson

'Thank you for ytM busi11essl

MID'i)LEUUR!ii, Fl32068

P..D��V£J:'2Jll

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Advertising Invoice

PlNE RIDGE PLANTATION C.D.D. 475 W TOWN PL # 114
SAINT AUGUSTINE, FL 32092

Cust#:5027'0 Ad#:29404fi Phone#:904-001-0001

Salesperson: Clay Legals

Classification: Legal Notice

Ad Size: 1.0 x 4.50

,A-·d-vertisement Information:I

Descrietion

Start

I

19._ay Today

j 01 /0�(20 19 ! ouo312019 11	1

Stop _]	IWl. J	Cost/D2y

11 60.75

Payment Information:

I[	60.1-5 -·-  J'jI

!I 

:I 

Total

ii

Date:U/20/2018

Date: 12/20/2018

Order# 294046

B'IypILLe  ED ACCOUNT

Tota.I  Amount! 60.75

0.00
Amount Due:  60.75

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

Ad Copy

N�oteiRlcedgoefPMlanlaeetUinong

c,mmu.,.lly Dovelopmonl Dldrh:i              The n,gu]ar meeting of I.he Board of Supervisors or the Pinc Rids,, P!llntlotion CommWllly Deve!Dpm•nt Disldct will be held Oil 'l'Ullodai1, Ju>11ry  1$,  20)9  JI  U:IIU  p.m,  11  tao Pino    Ridge    l'la11tatloo    Amemty c:m.ter,  fflO  Pine  Ridge  Pad;woy, Mladlebul'II, lllori<la 31l0d8. '!'be mHl!ng ia 0pen to  the  public  and wlll be colldl>cted in """onlanee wilh the  p,0'11lon1  ot Fl<>rid..  La"  lbr Communill' De,olopment Dl1trlol1. A ""Pl' of the .,genda fnr ibis meeting lll"l' b& abtalw,d from the Dlatrlet Manager, ot 4.15 W...t Town Plaoe, Suite 114, St. Aupt.lne, FL lll!Oll2 (and phone '904) 940-li!lliO). Tbl• meeting moy be COl>tinued lt> a date, tim", 111d place lo be lpecilled  Oil the record at the meeting.
Any ponon requirll\11 special aceommGc!atlom at lltls 1111>ellng betmu"" or a dilablllty or p!Qoslcal Impairment ahotild oontaet the Di>llrlct Office at (ll04) 940-&50 at leaal two calendar dey, prior I& the meeting. lfynu ue hearl»g or speed> Impaired, plealll) contaot the lllorldJ Relay  Service  a.t UIDD-1156-8'1'10,  for old  In contaotlq the Dhltrlet Offloe. Each person who dectdes to appeal an;y ••tlon taken at the"" meetl),gi, I• adv!Bell that person wlU need • re<:onl. of the ,,.,,,,eodlllll! and that aeconl.lnelY, &• pel'l!on m•r need to ensure that a vem■tlm recc,rd of the j>r<IC•edincs ls ,nade, hlrludln.g the i...tlmcny ll\d ,n,Jde""" 11poll wbldt si,oh appeal lo to be baaed.
Erneoto Torra

I •

SCTAOUNTYTE OFOFLF CLORIDAYA:

PUBLCILSHER.AY TAFFODAIDYAVIT
OrPanubglisehPeardk.WFleeoklriyda

.::��l!ll:itt�:·.·•

about:blanl

Jon CBamreeforeU.thewhundemo on oathgaedsaauyathotharittyhepeisl'Sthoenpallyublishappereareofdthe "CClalayyCTooundaty,y"Falnoriewspada; lhperat thpuebalttaishechdedweeklycopy oaftaOdrvanertigesemParenkt:in

.·•  :SuTh�p"eT.t"'liurm�e!lnar1�m0:'oe;f"\.\j-i,th�g:eof. �.l'ultheeY�rB. =-.oaii:'7!rd1di�oe�r .

being a

·	lh• ·.	•

. Pll,.lue!!l!l)l.   lS, 201Plall9 at.iat&•00.,.,_,   pm..bi. ait·1dthtye. 1.

NOTICE OF MEETING

Clltiebdtdloeto, ·h4211rg.0., l"iFlnarie da.Jl,idgCme&e par1,..

,,.;.;i,The;

will be eondudo•d m ·aeconlan.  •" with .

:in the mntter of JAN MEETL.�G
LEGAL: 43141	ORDER: 294046

was publislwd in said newspaper in the issues; 01/03/2019

weekly, andhas been entered as Periodical material matter at the post

bas heretoibre been continuously published in said Clay County, Florida.

Affianat Orantgfurthe Parle,ersainys.saith.dIiiCslaaiydC"ColunaytyT, oFdaloriy"da,,is anandewspaperthatthe spubaid lnewspished aper                    officein Orange Parle, in said Clay County, Florida, for period ofone

meelii,g i"  open  ti! the  p,ii,Jii, ai:td

eomaypy: bn£.e th:nbetaamg,,ueddafrontfor ththies mXleei'ltntill(et

&wte 114.  st AU/llllltine, ll't 3ll002.

thCoei,-,·mj,ro11111y.,.1),,o.Dn.eov:e;olii>pFlmoenr1td.U,.a ox..tnwn!.'I·1· or:;,._·              Mana,"' ; at . 4'1S W....t Tojn Pl�•"•

meellliji into>. be .eontinue;d lo. 11 dale,. ·

the·re. card aUhe; .meei1ng,.::'> · . ·   -- · .

.a"!!Oinm.odatioD.11- -:' • . at:;'--tbi,L..lii.  eetl.ng..

(end  phone  (jlll4) . ·�   '.l'lw. .               time, ·and  place to ba ,pae,fled on
Any ·• : J1enion  .  reqnl.l'ing .  special

Dt.stleastritw�oOeffialceeiida,u-t 111d�04J,. p94ri�or to thaet.

,mpam,d. please. llDbla<;t.the Florid� ..

. be<!ilnp.aa,nemmm. oft-.a- ··•.sdh,oioa!ibldil1··.t;ir. eo.onrtapdb,V• s· i1ca!Jel ineetuq: Ifyon are he:aru,gor oj)eeeh

ud 1n oimhi.cl.mg th. e DistrictOfl'Jce. ·':<

ri"1ay 50ll'Ylee •at l�O. for

rea��,r'di!dof·ththaet  propersceedon iwngi,.ll<me!• needthaat.·

Eanyach.actib�<i·.µ taken w· nhoii.�iltecihe· w•deomto.,.banpppul· is :

- pro,:eed�•  •• made, i11c)_ud)1,g the .

, ene.accou1re·d.11tli1glyiit,ath.,eerpbaerti10,;,11·:,,.m,,aayntmo:erdthtoe ·

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te.stllll"'IY and EM.den;,,. .upi>•n which. .  . .

anodvyertiperssemon,enfumt; anodrafficorpoantrafurthtioneMr sYaydiss thaoo1mt ht,erehfl.'!bateneith, coerrnorispaidsionnororpromised

year next proceeding 1he first publication ofthe attached copy of

i o11Cb--   ap-- : p,,!l]-- . 1.·o. to·  :be·--,�°•E,rer:iidm. · la· •·..-To. .· }'J"a· •:c · . :.• ::

refund forthepmpose ofsernning th.is advertisement fur publiootion in

..."'It eow.,,..eq,_.� •�. ·

the said n. ewspape.  r.

t.,Ii....".....r/,l

,...__...·,,.,/_,.Jf!..--C.,,':,.i,/..(,.:.....:.•'.:':-ty"7/:'J #--/-·.._.___:,,.

S�worn to me andb-subs�cnoed�before �03/2019. NOTARY PUBLIC, STATE OF FLORIDA

B-Ml!ll: Christic@opcfla. com

35T1el5eUphSoHWYne (90417) 2Suite64-32A,00F-leminFAXg(Wan904)d264-FL32320085 3

of l

12/20/2018, 4: 15 Plv

35.257 MGLB WAY

Remit To:   CONVBR.GINT TECHNOLOGIES LLC c::1n.c4,.oo,. 1L:6of!H3S2
,,., ,Inclu_dc bivoice # i>t eus�<linCl.'" 1;ede on ehcck ••

lnvoli::e	.	W63031[

Invoice bate	01!/ll!l !I:

Customer P,O. #

PCauvstom.enmert TCoe1·mdes _	NBl01T$J7O6

l'fue Riijge

Bill-to:
4M2l00ddlP!::iln�!lfc gRi, Fdgte-lP!lar06k..8way

·Middleburg, FL 32068

P41in00e RiPmdgceRidge Parkw.ay.

Fire.AliumJLlBuildingfc SAaufetytoma, EltieonctroSnysictemsSecnrity; &­

1000

f

ltem 1) Equiprnerit: A-ccess ca,ds.
Problem Pesc;rlptloh: Box Salt! o part$ to•QUstqm�r

-lt's Abo.ui Choice

·:; MM

. l,131 ,42
)6;Q0.:

apenj't. .\.�, SvppVtl

(!� �,/n

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t,13 t42
'36,00'
1',167.42
1,147,421

-	.

Fer qu· -Ce11PtliloVnt,rg!l.ibu01J.t isL alhnisEq. inuayclice,;Opp®tlomm{talltty·yourlMft.imul�ltivCccmAcvelirganintBq,offi:claye· aei-t (w87!i7)o 8.10 •11'1A

lii:�Haj, to W1,1dt(l,»'CC dive,i'&il.y; M!-FfD/V,

{ 00

M,att Edmooso,n .. 
1561 Nigb,t Owl Tr; M i'dd lebu' rg, FL 32068 (386)931�948

CCSO O FF-DU TY INVOICE

INVOICE DATE OATE:02/02/2019

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

! Ob 

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

DATE

01-05-19
01-HHB

WORKED

DESCRIPTION

Neighborhood Pool and Clubhouse patrol arid security

_Q, r;,,..   -�- Tl JIU

TlME
IN/OUT

1800-2 200
1700-2100

HOURS

RATE

AMOUNT

4,0

Neighborhood Pool and Clu bhouse patrol a nd security

4.0

$30.00

/ .'!)3S 7'"1, . 3'-f-t"'

d t1s-- d,. t

$30.00

$120.00

$120.00

DEPUTY
SIGNATURE:

TOTAL

$240 .00

Make all checks payable to Matthew Edmonson

Thankyou for your business!

Allways ltnpro\ilng i..(c· dba Flthess .Pro
-1400 VIiiage Square Blvd #3-293· Tallah?,ssee, fl;. s2312=
{$50). 52�88S2-
adinln@wearantnesspro.com

Invoice

http://wWw.wea1 relitne.espro,cipm

_ !01 ! l• !

-

.

: Pine Ridge P.lantatlon Amenity Center Pin� Rld�1e Plant1;1tlon Amenity _Center

AMANDA RENTSCH

_ _	_ __ 

·. AMANDA RENTSCH

'Pine FUdge Planiatlori Amenify: Cenh�r
Pine Ridg� PJanJl:jtion Ametliiy. C!:inter

-

- Mi��

4200 Pine Ridge Parkway·

· · : · _

t�bqr;q·, FL  s29�,

·. ·. · · ;

:.4200 Frna R1dge Parkway·

·' t8680

.

_' 0f il1�1i1� 7� !�01"9·

. · . . : . . 

: $140.()Q

fi�i !�: !;:;-;, ti··· 

i 01:�7/2Q19"

. .' M.ldd..

lebUf!g.· 'FL  32ffl?��8·
bua 10 dars from
: -�ipt.

.P!eai;e d&ladh top portlon.and retumwith your �ni

:120.00

2(t.OQ

- 0.1/t6/20f� 01/-16/2tl19 ·
01/1712.01,9

l

SHIPPING S· .

Jai:i ta; 2019; 900 o.ount gymwipes

Jan 1 5� 2019: $HIPPIN<3 $
-. 2XL..as	 	

SERVICE REQUEST 22668 -. DELIVER 4 ROLLS OF WfPl:.S

BAlANCE OUE

?l\

R�; f!;:. -'s- r ep1a,c.-"'�

.a,.l . Jl:} .. S 7l(X) , t,/6,Jdt)

WWW:fllnessprolno.oom

$140.00

Management

Governmental	Services, LLC
1 001 Bradford Way
Kingston, TN 37763

r;:r=:w·.)·

t·,,;.,    1.,_    ;i

,    �-""· ·'·

BIii To:
Pine Ridge Plantation CDD 475 West Town Place Suite 1 14
SL Augustine, FL 32092

.3	Description
,Management F11es - ttbruary 201i, t .3 1. 'S'I '!.• � 4'
Website .Mm.ilJistratlon - ,Ea.bruary 201.Q �et ,

Hours/Qty

Invoice

Invoice #: 185 Invoice Date: 2/1/19 
Due Date: 2/1/19 case:
P.O. Number:

Rate	Amount

83.33

1 3.52

3,61 9000..8030	3,61 0900..8030

Information Technology •£.@ruary 20:!j f..-...-p ..�� <;vc..   �S\ Dissemination Agent§eiyi11es - .f§bruary 201.i  �t ..i

481 63..6337	416.67

't

_pPomsgi,taa_SUe p;p'i-nD�s 'i' I I>
CcpieS/

1 3.52
1 7147..7960	1 7714..7960

Total	$4, 497.01 	
Payments/C redits	$0.00	
Balance Due	$4,497.01	

 	

Hopping Green & Sams
Attorneys and CounseloJS
119 S. Monroe Slreel, Ste. 300

P.O. Box 6526 Tallahassee, FL32314
850222.7500
=================================	STATEMENT =================================
January 31, 2019

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

Bill Number 105311 Billed through 12/31/2018

l .;!,\ SI,; .J\\ !:,"
Ge.11�1 &9_unsel/Monthly.Me�n.Q  l)u. 1 i
PRIDGE	00001	JMW
FOR PROFESSIONAL SERVICES RENDERED
12/04/18	JMW	Confer with Torres regarding street lighting.

0.30 hrs

12/07/18	JMW

12/27/18	JMW

Confer with Haney and Torres regarding street light issues at Tynes Boulevard.

Review stormwater permit amendment application; confer with Ma regarding same.

0.80 hrs

0.40 hrs

Total fees for this matter	$345.00

MATTER SUMMARY

Walters, Jason M.

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER BILLING SUMMARY
Walters, Jason M.

TOTAL FEES

TOTAL  CHARGES  FORTHIS BILL

1.50 hrs	230 /hr

hrs	230 /hr

$345.00

$345.00

$345,00

$345.00

$345.00

$345.00

Please include the bill number on vour check.

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3543 State RoadPH4:1890,0W�6in6te6-r52Sp53rings, FL 32708
Bill To
PINE RIDGE PLANTATION CDD 9655 FLORIDA MINING BLVD BLDG 300 SUITE 305
JACKSONVILLE, FL 32257

P.O. No.

Item

NET lO DAYS

Terms

Description

INVOICE

Invoice # 	414119

Account #	71 9342	
Invoice Date	2/5/2019	
Due Date	2/15/2019	
Rep	ERW	

Invoice Questions: Lakes@lakedoctors.com
Payment Questions: Payments@lakedoctors.com

Amount

GrM!,

!!:!clold	�n!.e Stoc],jng ( 1 80) 01/17/19 I  3'c.., . S-'"6-tt fttt/

Tnuomenbseur/rienvporoicme pntunmnbdearcocnuryaotuerpcrhoeccesk.sing ofyour payment, please include your remittance stub and/or your account For sc:hedulin2, please contact your l�al office.

Bn! To
PINE RJDG.E PLANTATION CDD 9655 FLORlDA MINING BLVD BLDG 300 SUITE 305
JACKSONVILLE, FL 32257

For address and contact updates, please email us at:

Winter State Road 419

T3h5e4L3ake Doctors, Inc.

Frontdesk@lakedoctors.com

DSplirings, FL 32708

Date

2/5/2019 

Go Green! Contact us at Payments@lakcdoctors.com to have your
,,. ' _ ,, ,cc  -  ,, _ _)l_lY,!!!��.'�11.1.1':!!!}?•.  •  ,  . . 
IF PAYING BY CREDIT CARD, FILL OUT BELOW
_ Ml!StcrCard	Visa _ American E:i.press

Print Name

card #	 	  

Card Verification #

__,.,

Exp. Date #

---------

Billing Address: 	Check box. ifsame as above

Signature

PLEASE DETACH & RETURN THIS PORTION WITH PAYMENT

1,260.00

Amount Enclosed	Invoice #	4141 19	
	Account #	719342	

Invoice	-Date
-Invoice #
Net 20

13-129..251581123&40191 '

.,.�GE.H·M�HTS".'!'"". ,o"'!"L-�- CC'!""- -�P�in_e.._R.,..-_ge_

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_  St Aujustine FL32092..	Mfddleoorg_ Fl 32- 068

. WM-CH6M,BASE

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··Fujij $l!itllerge.

Monthly rental tee for storage sited fueVEnvirQnme·ntal Transit Fee
t;;'/
-c�<='6.\�,M.o..� '-4.�C,,,,,.tt4.r;?<'\( G,.,

1  ea
1  ea

"10.00
49.QS

A prepifynient di$c<iun:t tif 6o/o is available if the entire pm_ ount h' 2019 is paid br bv -cheGk or

0
AifCydHubhyaJvane .aunayryq3µes:tsti\o2n0a1.*9*·, Please contact us at ar@poolsu.re corn or 1'+800-65�-POOL(7665l

Amoi.f"·tTOoUtajtl	$999977,.337-7'

,Remittance Slip

1nvotce #

c1;3GusMtoSm1e0r0
1�1295583841

IIIIIIIH1 3I1.U2955I1813-181.4111111 HII

AAmnmounul)tl PDauied	·-$997$1

Poolsure

Make C119ckB. PayablQ To
HPOouBstoxon-55, TX37721255-5372

_R,iverside Ma.J1ag_e:inent Sew.l.c.u. Iuc
-9655 Flol'ida Mining.Blvd West aftf;k-sonvillei FL :321$7:

·

- .Suite ll4-	·

475 \Vest Tco,vn Piao,

Pinc8iUlUTndge, P.lanrotion
St. Augu:;tiilc, FL3209l

'.

lnvoi-ce

2ll/2lll9

--

D�te	lnlJQ251c4e, #

, , _         .   .	..

. .
Quantity	r3	Qeaortpllo11-

P.O. No.

. .

T.$r!ffi;	_Proje�t

Ra�	.Amount

!!,elll!!;�1111a,a.en.J.�.t�rvJsu� - fJlluary2.ffl!. '3 3 "'• s,-,. 1  a'i \ 0

l,u_?L\Q

:)mlt9rlal -�itert·--�r\Ull)' 2.0J2    3 30•  !jil-1 '-tk>"J..c>

1,008.31

1,6

, ,.13lill',mmm,MntoaorrJses•� f!:bmif!gi'UUY�!>�ll!Y: ' 3l!.30 ,  S"f'J.i..,,., l 'i0c.>

. . . .

645;00 -- 
1 ,666.67

.1,-060-46586...036l70· ·-

·Opcratlo11�J�!Gi1�c:ril�!1rJi"t9�•	ZO	:np • ,

'

-- 

.

Total

'4,�l.SII.

;

-· ··

'4,243.,8

$1,$63,58

Jeff Anderson

-2744 S_erninole VIi iage Dr.	CCSO O'FF- DUTY I NVOICE
Mlddlebur-g, FL 3 206�.

{904) 21,"9-4985 '

TO:

DATE WORKED
02/.09/19-

oe·sc�IPTION

Neighborhood; Pool and Clubhouse patr.ol and security

I NTI/MOUET
1800-2200

HOURS
4.0-

$30.00

RA.TE

AMOUNT

$i2-0.00

(	K;-;;;wt-

/I�  /#

,

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-.

�I   ; -r,t/':<:7UX)  1(/ ("{j(_)

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1

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D�PUTY Si!SNATURE:

TQTAL

120.0-�0

PINE RIDGE PU..NT:AJION 4200 PlNE'RIDGE PARKWAY MIDDLEBURG; FL 32068

Make all checks payable to Jeff.Anderson

IV{

Fjo9!{li:ver@gmsnf.com

prmgr@riversidemqtsvc.com

Thank yo u for your business!

fNVOICE DATE

D_AT�:   Ol!/.09/2_0 19

adreceipt

351 3 U.S. H\Phvy.one1 7: (90• Fl4em) 2i64ng�l3si2a00nd, FL 32003

. 11 02A1A Nortl!, PhUniotn1e08: (904• P)o2n86te Ve-883dra1Beach, FL 32082

Advertising Invoice

Salesperson: Clay Legals
Advertisement Information:

Classification: Legal Notice

Ad Size: 1.0 x 4,50

475 W TOWN PL # 114

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

Custi#:502790 PDbaoten:e0#2:/9007«/2100119·0001

PD01/3aatye1m:/2e0n19t InformatioO2n9r:5d5e23r#

TyBll,peLED ACCOUNT

Total Amount: 60.75 ATumxo: unt Due:   600.,0705

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

Ad <;opy

C0JlllllNo11ntiilcyeDeovfelMo[lbleoentliDnlogtriot

TSuhpee  rNegulsolarsr moefetlr,gtbeof PthieneBoaRirddgeof

DFeistrruaryict  w19m, 20be19 ahlel11d:00onjJ..mTu. •aIUUIJ'l the•

Pine Ridge Plantation

MiCendtdlere,bn4rg200,   PFlinorie daIUdlSe:roBl'arH. kwT.,he,

wilhell bperocvoisnidounaetedof'inFlac-,ooridrda onLcaeq,wfithor

Plonlation Community Development         Pine   Ridge   Planlatton   A"'"'1l1y

cmoaypy boef tohbeteiagneedndafrofomr Ibthise mDeislriel!ncgl

meeting Is  open  to  the. publfo  ""'1 Co.tnmuniQ' D.evelopment Dis'tn-cta. A

mlithmeeeereti, noanogrddmoyapllathbceeeemtooeJletiblln.enugcoepdeetornaeddate.onr

M(Sauf!Ilnidte.,ep1r1h,4o.,naeSl t4.(790lA5•wgu) ..s!MO-<i!150).ttinTe,""'11FL PSZ<i,1Tlab!ce2•,

ab-ceccoamuome oodfataio.nsdia&bat!lilythiosr physmeetingical

Dleiasstrit twct oOcffialceenda11rt (d004•!'>) p940rio,r58$to thaet

Any    per&on    requiring    sj)ecial impa.irnienl    should    eontact    the

oorecdccvioor•r,;teddlnogrthly!ab, tthe epperoproeconeedi11onwngsmayill annneeededdth10aat

li:aiodchIn pceonntaan•Uw1111hothdeeDolidsteris cttoO�ffippeee.al

mIRmeepletaayiinredSg:.eIfrvi, p:ylcoeeuu.aaereteJ.1obnea!lac00ri•9ln5thg5-oeBTIrFlsOpeo,riec!Odhar any aetion taken al these meetings is

,ooh appeal lo to be hAs•d.

ptestimeuro�uereeod.nythillllliatan"disveerl>mviadadel:i•nm,relreouelucpoorddnlngwofbththlchee
Emedo �On"!:!;:

Ad#:295523

STATE OF FLORIDA COUNTY OF CLAY:

PUBLISHER AFFIDAVIT CLAY TODAY
Published Weekly Orange Park, Florida

about:blank

.•'::• .C-J :.�ilil!ity�fD��!elNopmeni��C Di�lilrict . •

n..

Supel'?U'OJll \of . the. �e :. Ridge •

re,ular meeting of

.

.the. Board of

.

Fl!!Z'iGirj, 19; 11111!1 at 6,111) p.jn. at ti,..,..

. meeting is . open, �- _the po,blic ami

.:m,u, be ob

::;: ��":tM�;r.��-:::

:;

;;;i���	•�

1

•·

r

..

-

• . · ·.•.'D

��

istrict

•

(and  phone . (900.) . �· · 'nrls

mee1il'.lg '!'l3i b!i .i:o!ltil!Ued to a. date,

··

lime, and place to Ii<\ ispecil'i"'1 OD

::acc,reomin·;:od!ati:1'ODS";::,it :�>this ·\m�e�etir,i;i]ng

' impmm!"'t sboul<l i:on,µc:t . the

bt,muse' ot a disahillt;y <>� p

.

·

h)'sical

District Office at . C!IOil) W0-5850 at .

least two calei,dar day,, prior fu tbe

meeting: Ifyou· are heari121forspee•,h.

Relay S,;mce at l-BQ(l--955,81'10, far

impaired, please contact the Florida .

. Eadi person WWI decides to appeal,:

aidin eoiltacting the Distiict Office.. -

i,,iy iietion trnm at thesoe. mcetmp·1s·

adm,,11 that . pensoli will Deed a - record or the proceedill&" uid that

. emsllN! that a veri>atim,:re<lDrd of.the

i,.,;,,i:-d1ng1.   y, tbe person may need lo

' .l.estimoey and ·e,ddence ·UPO!l whioh

proceed� is made, indlldm/i tbi,

..

... .. ,: • : ::	< �=:�::

su!'l, il_ppeal is to be ba,;ed. · .

.

. ..

Lepl	4338' p11blishe'1 Feb 1, Ill� :hi . .

Clay Co,miy'• Clay Today no,-,ap,,r .

.

. 

.::

Plantalio'! Conniluuily Development

Dist_rlet Will be ., held OU TuesdiQ>-,

Pi.ue . • JU,ig,,

: Pl.anlatiim. A,meniiy

Center, · 4200 . .Pine JU,lp .hi-bay, ·.

lliddlt,1,arg, ·. :Flori• ,. :i:ro&B. ·•  .The

will be condueleilin:�ance with

Before the un�gned authority personally appeared Jon Cantrell. who on oath says that he is the publisher of the
"Clay Today" a newspaper published weekly at Orange Park in Clay County, Florida; that the attached copy ofadvertisement being a

NOTICE OF MEETING

Jn the matter of FEB MEETING

LEGAL: 43338	ORDER: 295523

was published in said newspaper inthe issues:
02/07/2019

Affiant .further says that said "Clay Today" is a newspaper published
at Orange Parle. in said Clay County, Florida, and that the said newspaper bas heretofore been continuously published in said Clay County, Florida, weekly, and has been entered as Periodical material matter at the post office in Orangii Park, in said Clay County, Florida, for period of one year next proceeding the fust publication ofthe attached copy of

' , _,,  /·:::i.b

advertisement; and affumt further SaYS that he has neither paid nor proorised any peISOn, finn or corporation any discount, rebate, commission or

refund fur the purpose of securing !bis advei'tisement for publication in the said newspaper.

l.,,

,I •

(     ,.../!ti(    ,/¢:='"..:: �

..!"';/

- - -

-

NOTARY PUBLIC, STATE OF FLOR�s

�

�

�

�:· _

o

3:515 US HWY 17 Suite A. Fleming Island FL 32003' Telephone (904) 264-3200 - FAX(904} 264-3285

E-Mail: Chrislii,@opcfla.com

of l

R&D Landscaping_ & ltrlgation 8850 Cor·porafe .Square Qourt Jacksonville, Fl 3221-e

PINE RI · GE 'COO C/O GMS
420:o· PINE RIDGE PLANTATION MILDDLEfl;URG ,FL 32068
United Stat�s

(904) 737�9733

Please Remit Payments To: SSS R&D. O.PCO LLC (Ohl
7887 Safeg-uard'f!frcle
Valley_ View, OH441 25..

LANDSCAPE 8 !.RRIGA'l'IUN

FInevboricuear#y2270031 95

Rs.n

$7,1 60.00
$0.00
$7;160.00

Payment terms are _net 30 day�, yJith late payments subject ti) a 1 8% perannum Interest rate
!ll)-plled daily on the overr;lue · balance.

..... ..: q·--���;  .· ":::. .: c·.. . .. ,. . ,..'.  , , ,. .,

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oo t .. "itD . S:s.i&O . Lf(pf/J,JO

1 of 1

�Mte '.305

Rivtirside Management Services, Inc 9655 Florida Mining Blvd West
JiicksonvHle, FL 32257

212 ln() l!J

Invoice

Date

Invoice #

P!ne•Rldge,P!iu1lall9n 475 \VC$l Town Place Suite li4
St, Auguftin'e, FL3'21}!>2.

·,.,.,; MFacaiiilli(piynMniii�{n$lcn1i9anp\Jl::e-eiJ.n:nu:.n.·ry·· 1 -� J·:an' u•a·iy 3· 1.,·201·9. . ·. ·,

'

.	.
a :;:;,,,, .s·n... , 't t,.o c>

C,. o c;.,-

� -4, Vl - C...,ro ..;..-.,l� 31.r> , S �8 , '1

,----�-----'----.----Ter-ms -� 	Pro-}eCI--..--

\  ·Total

 	

MAINTENANCE SlllA81.l!. HOURS

PINE l{IDGE PLANTAllOW COMMUNITYDEVELOPMENT DISlRICT

fOltl'tll! MONT!:! Of ,lANUAR\' 2111&

!le�crjgllcn
8		f're1mefQ\'to,md1wd llhgllhetrlnns!pdacuelarlllllld, rul\!lhplate.l pdOIblJ!b&, retmoenvawald CflW!Vl<\Y,slmal!jasullghl,slad l8lklimatdol!nmllgrahllfonllrnte, rl'll!)al, 1B1lbelwa Illlda(v111nbhoen1.1Sd 11,depbickt!&efrdomUJJpwooplpdlecklas end palio, atralghlefl1!d pool declt and P1'11!> YluIIJmln.w..y1ure,sr,ep11K1/11 aivopdpdllftebris from l'lnenlly Center, psrld,ig lol, row.!w;,ys, nu>dlam1 and
BluImlIIWludreebri, asmaplldlled!&IJeavsohs fromtel18po0M�Io«:deck1ra!inadklpataniod ,plslraaygroulghtennded, repoplaocel �driolf!raMdsh capnallltonara,

red

1ta;S;h 1U1n llnet'4 as nuded

re1'11lll(ll'1'\&C'ledd dUUebriG!iscanfr<:1mlillro'18adwa,ay!lllse, COlllmDd'll

I\ aroas,, JQlll!lanS, �und Arnenlly Center,

liJ!,1oadway;, plawro�rtd 1111d Amenity canter. Repl;,,;e lfssh can llnm1; 11$ nffd,d. PI'1k llp m�lallels.

Ol1anged bulbs 111 realrooms, slralOJl\&m!d $treat	re� debris fi'Qm plllklnlJ l\lt. me,dlam,,

1116/19	44

SJ.A.l,.

ldnuspbil$eafladrom-pooerol 11dneackArnffllelll$nl!yloCeseenl•\'Ihr, tao\a•dlIIUPvayllls.�medlI Is 111!anG8il, p$11l!MIGn<;!gJlotangand& figwalkwhts, re.11mo1s,vreduplaced

trash ellll llnel'S' n n1eded

Bl•wltllVet 11nd debris rrom pod dacll and palkl,rtmoved debtia fr11111 wnllll0tl o reas.

palllln9 lo!, median, v1a1ln,vaya. $hnlbS, entrance, playllfOl)nd alld Mlelll{y Center, replsctd

ten finor1F11s nee(fed, phi .supplies

tow away algn, n1mav"4 dobll& from common areea, pallllng fol, lflCdi;Jmi, enlrenco,

lnspecled playground e1111Ipmenl for anyneeded repalnl. m up for CODmaellrlg, reloceted Wtlkweye, playground, pool deck, pallo, roadil1ays und Amenity Center, replaced lra$h
lnspeeled and dtahlld !aJ!gs arul Clllfall elrUCIUteB (Used Galal and LGfQe T1'Jltr},

111'11SJ5/1199
1116/19

7	l,F.	Plnearfpoertlm&add l\lldllglldf lneaf!'neecdllofank,ers8Jlanlar:elld oulbUfaltlbsalru011ct]l00!ures d(Ue<k$11dlilfldGatorjidfekmgnd Lakitrg{UelleTdraJI.(!1191), 35' Boom Lift).
3	Lf.	Tpdoook dfumloW!llween,d1emstoore�dedledbeMb,!&�Mrrocbalrncommonte from aCrOeaDsm, 1aooeellnwga,)'$.sltelmge!lltdian#ned, Ainpoolen1'1dec:kCeunni.Iter

1121/11)	4	Lf,	Reandmoenvlraned bcruoken olass Ir! roadWay, removed lest dog sl9M lhrougl!Oul community, ,;l11anel/

1WIUI	3

llmtaah&&n11)'ouCtoll'nr nlorre,pl,aapm,lacrll1md 1troa•"sht1 ca<lenblflinsersrromascomn\Cllneeded ateus, �. l™klno Joi and
l,F.	Rare&muo,vpaoed dl Bdbericksf,pallor<:1m 1Daandwad AmysMI,mIVedianCenste,ri, m�hlinscetffl,lplrs.arkmgsh c:aIQIn ,lfwa!kl'ln111e eas)/5no,e11dhwr11bs, c:ommQq

1l2a/19	3	L.F.

eqlh�uiptpmclrientp, lraeyi:rglraotuenddbellqlbutlpmeIn banlhf rrooro;imny, ��aveddredpaebrislrurmmnd ffC111mmm1dlflxon aereas4 enY, raJoQSad,.,,.ea<>ty.s,,fsUlly

1112138N11199 	84

L,F.	AmPreappn1e\ydCalfflldee6tl,irepkllt$ locet ped <:llnl!ulnlgln,l>fettia�uunreaewdaeSlld.!ld bl'll-'iil)'

LF.	Palnlad ,;!Ide lowar, traveled lo rlome Depot for plllnt end 4\lpp!les

1/3-1/311/11199	48

i',.	llnnsapepei;cl1eed11 8J1endd ddeaoanmadcl llaatca!aiss �anndd ou011l1r1il111ll1 S!JUCIilluelu�ra ((Ullsseedd �Gatlcrorondand t.arg:UIIIIeB TraileTlllllerr))

TOTAL	73
MILES  494=

'Mileage Is nifm\11Jr�blB par oeciQn 112,061 Ftorhl;I Slelutes Mhago Rate 2009-0.446

PINE R\OGE	1

Ml\lNTENANCI: BILLABLE. PURCHASES

Period Ending 0216!l9

PR

PJSIRICI

P/Nll RlllGE

QAl11	SUPPLIES

111&19
1/15119
1/15119
1/15119

BCIOmlirt
Gas for Oalbl
Galor and large T1aller Renrol Conllactor Vash ba11t

f.Bffis	l;MPLOYEE
L.F.

oog wa$l11 �aptaclaa (3)
1112/W9/1199	ro1 caowst dog �cept.lclll b3g$

1/31/19	GatorbaulndbsLat4rgl e iraller Renlal

0.00
70.00
22.84
793.47
61.74
92.22
70,00
TOTAL	$11390.U

SA

C.1-l
C.H.
C.H.
8.A.

SA

$.A.

1118/19

MH 400vt 1:028 MOG Clear Bulbs (2l

C.H.

:uiMO

1(15/19

 	 	

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AdvaDisposalnced

ADVANCED DISPOSAL

CLAY COUNTY -PB

7JA58CK0 PSOHINLVIPISU.HEWYFL 32256

PPahyonBeyPPIhNo: n1e2:711-1857273-732000-010583

solutions to a clean environment. How can we further help

Advanced Disposal is a company bringing fresh ideas and yollf busill8ss or Mroo oorome greenet and chc1aner? Visit

0 0 0 6 5 3   0 0 0 0 0 0 0 5 6	1       1	11 1 1

RETURN SERVICE REQUESTED

5385 N NOB HILL RD

Pl ,IlN1 1E1 l lRl 1ID1 1 1Gl lEl 1P1 1LA• • 1 1N1 lT1 1A! T1llIO11 N1 l 1C1• O11 lD1fllll  llh  lllh   1  l 1
SUNRISE FL 33351 -4761

us at www.AdvancedDisposal.aom.

www.AdvancedDisnosal.com.

Sbahcdkloddf tyhoisu Ihnavoveiceq,ucaastlll oynonur isbeOrvUIicechraergpteess,epnletaatisvee soeragothteo Th;mk you for _your business!

AAccccoouunnt Nt uInmfoberrmation

PB1 1 05200330

PPrayevmioeunstsBaanladnAcdejus.tm ents

$50$ 03..90 09

IInvoice Date

4200 PINE RIDGE PARKWAY MIDDLEBURG, FL

Site Number nvoice Number .

FebPrBu0ary0020984, 2000461 9

PINE  RIDGE AMENITY CENTER (0001} .• ,  ·•.·

Previous Balance

Account Summary
PCauymrreennt tIns/vAodicjuesAtmmeonutnst

$503.99

. . $0.00

!j,,,_-------Upo-n --Rec--eip-1t	S00Ef0R1V/1IC9-031E:   31/1 9

. .. $500.03

Date	Description	.Reference

102/.0026-(149.00YF0U:CaOMSUMRFCLHTRASARGEH (002). .  SC131 163

Q!y	Unit Price
1 .00	43.08

1 .00

8!!!2!!.!!!
43.06

.: ADmueoDunatteDue

.$1· .'004•02 1    002/2/2288//11 99    TERANVl'RSHOSNTMAENNDTAARLDFEE

SC131 162

1 .00

26886..0012 

26898..001 2

Current

Invoice  Breakdown
6300 ddaayyss -- ppaasstt dduuee

.    $1.004,02

$0.00

$$00..0000

S6ITEiay CTOo TFrAaLnclllse Fee

400.20

Ml565..243J

.---------�-�.---•-•-•.• u. p

BliSiNESS IMPACT

{904) 783-7000 . • , ' i: .·•

90 days • past due	-- It's feaa,seybbilel ainndg Garueteonl"'•••sylganl'._", ·   ·:. 

.·.

0072/)2268/11199'  .:• CCOAMOPLMINIAFNECEE AND

SS0C113311991189

1 .00	7.00

1 .00	22.75

227..7050

.--htt-p;•//---www•---•.·A--•d·-van-ce-dDis-po-sal.-com-/blll-p.i,-y , . -l

. . CHARGE

Contact Us JackoonvilleFL@AdvancedDtsi><>•al.com·

"� '"'ifGK'.'

29.75

PB1 90220001 .hcl-1 Sll5.000000058

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How to Pay Yourr;Bf:_ill. .

. .. -.--�-·- ··· ··--··--·

OGmnaltinforeRlfiBuIliairPpaayyments

BPeastyforbsyenMdinagila.regul· ar Ghaolr.   ♦	PGoaoyd robrya oPnahtoimn"epayment	�.

'1/llosenll wrowwll In,.,<cimvlaln11eoebdilldpl1apyomsaell.hc,oodms.lblllpay pWalymlh Iehnat Asydvsti!Oem.:e, y'dQOu la1Preosaablleoitlolln:  e  blll
•• MSeatukep eyoounrea-tclmcoeupntafoymre-anuftomatlll

us al 1·800.355.2108 and we wlll tie t,oppy

rIfeyciJourtlwongupladiifilIlk•u1>·sts•$1$tanoe, plesae aantac!  to assist you. lo 11eltmg sot up,
@��

PAdlevaa.necemdaDll lysop<>tlalur ohlaocakdmdiaed�e pliillellayablb•etk>ow. Piad.eda .....,se cl, o not send llDITffpondence lo a;;,

remittanca �ortian [th& eel'foralad bottom

l'le¥e as:,lst ..- by Including the

check er mom,y order ID ensure your

□

08Cllon DI .YDllr lnvole<>} Blan� with your pa�ent is posted q11ic�ly and acc:umt'II)'.
PLEASE RETURN THIS PORTION WITH PAYMENT

bQay pll hjoh-$7e7. -720•1583 to rnake jlour payment T"oho&nnesuPrIeNlarselaedoyl,•wherviicceh ,cpaln"•b•e•fhoauvned yaotur

lhWee taocpceopftyMouarslInev<Goaicred.. Visa, American

service.WIil proces• your payment. This

E,tpress and Discover. An automated voice apll<m Is. id�•I ror making "lhgle P•�monto.
Printed on reciclsd .f)8:per @

J1Ati8C0KSPHOLNIPVILLES HWFYL 32256

ADCl.AVVANCCOEUDNTYDIS•PPOBSAL
Preft."l;O Send Al=l Corra-sporidence m Abcwti Address

aPnledapsrinte chMeekW boxaddrfeosrsaodndrere""wcrsheansigdee.
Due Date: Upon Receipt
PCIuNstE oRmlOeOrEBPilLlAinNgTAATIddOrNesOsD:D

AMERICAN EXP.

---�---!-----� OQD vMAtSSAlER CARO

5S3U8N5RNI SNEO, FBLH3IL3L35R1OAD

Clay County - PB

1111

RemK Payment To;

......A. PCBC1O1U5N23T3#

?8IN00V0O0I9C4E00#46

O o1SC0VER
AMT. ENCLOSED

(APdl,,..vasnecde<>dnDiots..,ponsdaCl ASH via mail) PO BOX 7430 1 9

INVO$I5C0E0.Q3TOTAL

BA$LA1 ,N004CE.0D2UE	 	

A,1T11L,1A1 1N1T1 nA11G•1A 310131 •7"41-h3'0111 111•u1 ••1 1 1•1111'11 11•1 1111 11111 • 1

PB 115233 aaaa 022819 000094 □ 04b 00050003 00100402 5

Advan0Disposacedl

Account Information
A<,counl Number Sile Numoor

--
PB 115233
0000

PINE RIDGE PLANTATION CDD 5385 N NOB HILL RO SUNRISE FL 33351 -476 1

�

Current Charges (Continued)

Current Charges Amollnt Due

Invoice Dale Invoice Number

February 28, 2019 P80000940046
Page 3 of 3

$500.03
$1 ,004.02

(9.04} 219:-49$3

J;iMe?ffi4d4dAlSileedbmeurtisg;nP:onfLle- V32Iii0a6ge8� Dr.

CCSO OFF-DUTY INVOlCE

PA.TI:IN:.V0O2/IlC4E/DAW19TE

TQ1
.

FOlt:

prmgr@riversiderngtsvc.com

PINE RIOGE -_PI.ANTAJiON 42(!0 .�I�· RIDGE PAAKWAY­

I\IIIODLEBURG, FL '32068

02/24/19	Nei;hborhooi:11 Pool-and dubhouse·patrot and securftV

WOOART!:KE_ D

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DEP{.JTY SIGNATURE:

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120.00

fv!ake all i;:hecks p�yable to Jeff.Anderson

(386l 911-694&

M15a-S,li ENclig!'O_hton�sonI Tr, t,,lli:!�lt.b1.1r-g,:ft 32068

FOR:

CCSO OFF-D.UTY INVOICE

INVOICE DATE.
DATE:03-/04/2019

•- ·

MIDOLE1-)URG, Fl 3Z068

$120.00

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1 001 Bradford Way

Governmental Management Services. LLC Kingston, TN 37763

lnvoic«

475 West Town Place

Suite 114 

St. Augustine , FL 32092

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:WMaetinasgitee,m"Aednmt iFneisetrsaf-ioMna. �rc:Mh 2a0rc1h9io1 s

, De�cript!p_n

BY:.__ ___ ..___________

:oInifossrmeiriatinioatnioTne' Achgneonlot gSyervi� Mcearsch: M20a1rc9h 2019

3\o , 51) ·  .34

CTeolpeipehsone

3JS\ :3\

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4').U.\�

48163:..£?337

2301 :.9004

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416.-63'.:

3210..9B1•

Invoice D

Invoice #: 186 Due Daattee::  3/1/19

Bill To:

Pine Ridge Plantation COO

Case:
P.O. Number:

Total
PBaaylamnecnetsD/uCeredits

3/1/19

$4,3$403..051'

 	

Hopping Green & Sams
Attomeys and Counselors
119 S. Monroe Street Ste. 300

P.O. Box6526
Tallahassee, FL 32314	L.
850.222.7500
=================================	STATEMENT ==============-============ =====

Pine Ridge Community Development District	Bill Number	105923	
Governmental Management Seivices	Billed through	01/31/2019	
5385 North Nob Hill Road			
Sunrise, FL 33351

General Coun�UMonthly Mee!;in-g			

February 28, 2019

PRIDGE	00001	JMW
FOR PROFESSIONAL SERVICES RENDERED
01/02/19	JMW	Review prior financing documents; confer with working group regarding deferred costs issues; prepare correspondence to Ritter regarding deferred costs .

1.60 hrs

01/03/19	JMW

01/04/19	JMW

01/08/19	JMW

01/09/19	JMW

01/11/19	JMW

01/15/19	JMW

01/17/19	JMW

Prepare correspondence regarding street lighting; confer with staff regarding same.
Revise deferred costs letter; confer with working group; review completion agreement and accounting breakdown; confer with Fulks; review engineer's report.

Confer with Haney regarding street lighting issues; confer with Mossing and Mulshine regarding deferred costs.
Prepare for and attend agenda conference call.

Meeting preparation; review agenda package materials; conference with staff.
Meeting preparation; travel to and attend regular board meeting; return travel. Meeting follow up.

0.70 hrs

1.90 hrs

0.80 hrs

0.80 hrs

1.20 hrs

4.90 hrs

0.40 hrs

Total fees for this matter
DISBURSEMENTS
Travel
Travel - Meals

Total disbursements for this matter

MATTER SUMMARY

$2,829.00

226.83
28.66

$255.49

Walters, Jason M. 

TOTAL FEES TOTAL DISBURSEMENTS

hrs	230 /hr

$2,829.00

$2,829.00
$255.49

Pine Ridge COD - General Couns	Bill No. 105923	Page 2

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

TOTAL CHARGES FORTHIS MATTER BILUNG SUMMARY

$3,084.49

Walters, Jason M.	12.30 hrs	230 /hr	$2,829.00	
TOTAL FEES			$2,829.00	
TOTAL DISBURSEMENTS			$255.49	
TOTAL CHARGES FOR THIS BILL			$3,084.49	

Please include the bill number on vour check.

i_su

�];

Invoice	Date.
Invoice #

13/112019 f:'.!1295584�81

� 707 TOW(lhl!rSI Dr. Houston TX_-77043
{800) 858•POOL (76"65)

www.poorsu,e.com

BIII To ',- - -

bu& Oate
customert- i-- 
Shl1> fo - -

Net 20
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-_ -·

St. AuguSlin·e FL 32092

Mlddleborg. FL 32068

G47M5�. -  L. TlownC - P-PilnaeceRi, dS_gueitePl1a1n4tation	G4;tM0SO.Pl,.inLCe.R,-klgPlrnt� PRkw}'idge. Plantation

-    "   '	ltem lD	- , :-_ - _	tle8f.:i'iptlon • , •

Units

, , '.l\maunt

WM�CH.EtJl;BASE	Water Maaageweot Seasonal BJlling R- ate

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WM-SHED RtNTAL
F1.1el $urcharge

Monlhly reo!al feeforstorage stied	1 ea
FQel/Envir¢1iltlEmtal Tra hsit Fee	1 e�

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131295584281

13'1295$84281

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Amount Due	$�97.37 Amount Paid
M11kit cii�ks Payab� io

P0 Box 65372

Pool&\lre

Houston. 1X 77255-5372

$999a71:.�a71

R&O Laf\(IScJplng � irrigatlO"n
885.0 C�rpor:ate Square Court Jacksonville-, ·Fl'322H,
(804) 137-9733'

PIN	. . . ·E COO C/O_ GJ,�:S

l,ANllBCA!"S 8 lRRlGATION

E�i:J::E!l#'&E���\ C/O GMS

February 2019 

lnvoi'cet #28922

t&V  United States

4200 PINE RIDGE PLANTAT- ION MILDOLE8URG F·L· 32· 06.8
- United States

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:,:.f, l,.i.; 4M- 2-TL0O0 DP, LINE'EB- URRIOGGFEL-·P..3LA2!1N6T8A.TION .

- BLANCHARD MAGNOLIA
Desc.r!piion: Rel,'l:!ate -1 :Bl�!J�hat" Mago_ol_ia l�e $l0fl9 Pfnl;lridge PkWJ:
J:.ar:i_<i!Sc�p� Enhancement
. Pesc;rip�iqn: f:{emove tb'e lwo sfump� ofdead troos: �nd fiO-,in one· with 1:..
:yd. ofdlrti'then sod over. it wi� St. Augu�tin� sod aJong Pinerldge Pk\W

1	$860.0�
1	$150.•00

$850.00

$1.50.00

Plea�e Remit Pay�nts-To:, SSS R&D OP.CO. L!-C (Oh).
7887 Safeguard Circle:
Valley View; 0.H 441-25

$51'5.06

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$0.00
$1,515,00

Payil1�t term� are 11et 30: daya,_Wl(h late p:iu,rnents: subject to a- 1&% per-��um /nt1:1res� r.ate

�ppfle.d �alf� oJ'I -tile qvai'd.ue balance,

-t¼-134

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1 of· 1

Riverside Management Services. Inc

SJ.lit� 3.05'

96S5"Fto�d�t Mining Blvd West Jac.\Q)®-ville., FI,, �22S.1

.-i>lne Ridge·Pli1111,11on,

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Jnnito	.Ser,,-j¢CS: • M11rdh 2019  :a3i:.. �, l � '\'t.

T.erms	Ptoject
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4,143.58	4t243.?-8

:POopo_�l�M!ioalnnste. Mmtim.naeeg�Serti_entee$es-�rvM!�archs * M20ai::l!let1·�·W�t¢9 ,3_ S30"'l•-:i.s,•11nt,,.  'i. �ol-t oo 

.

11,,66066.68;313	11.0,1,60"68.,3631

Total	S7;S6l.5B

Tallah�ssee-, Ft a:3r2e8B:1 2lv·d #S-�83

A14ll0w0ayV�illlagmpe:roS\llqnu,g LLC �a Fitness Pro

(850)- 523-8882

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mAMANu. ToDA REN.TSCH

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BALANCE PUE

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Invoice
Number:	201 92160
Date:	2/25/2019 

Bill To:

Amanda Rentsch

Riverside Management Services, Inc.

Pine Ridge Plantation Amenity Manager

Event Location:
Pine Ridge Plantation

4200 Pine Ridge Parkway

(904) 803-2763 C

Middleburg, FL, 32068

(904) 291 -8878 w

Customer Emal! pmigr@riversidemgtsvc.com

Sales Rep
Bieni Boyce

Date
4/1 3/201 9

Servlce ID
Pony Zoo
Time

Prica

Balance

Description
Pony Carousel Petting Fami
1:00pm. 3:00pm
Please remit a Non-Refundable deposit to reserve us. Bad weather rescheduling must be done by 0411 212019 or balance is due.
Balance due on arrival.

Quantity

Amount

Deposit

$850.00

$850.00

$850.00

$850.00

_Add 3.5% for payments by credit card.
Thank You for your business! Bieni@JaxCarria ge.Com

Please review this invoice to ensure it accurately reflects our agreement.

$1,700.00

Under Florida law, an equine activity sponsor or equine professional is not liable for an injury to, or

the death of, a participant in equine activities resulting from the inherent risks of equine activities.

WARNING

 	 	 	 	

-------··· ········ ·····. . . ,.-·----Bill To

3543 S!ilt.e RoaPdH4.:.19· &O, llW-6i6nte6·r52S5p3dngs, l'l, .12 7118

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Amount

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Customer Total Bahtn•ce.  •

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4G7Q5VWEERSNTr.<ITEONW' ANLl?MJ•.AACNPA, Gl:MLN I SF.RVJC'ES

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Date.	3/J/l1H9 

SS'fUIATPHG1I1l4S'llNE. f·LORll..),'\ "3_2092 -- -- --

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3543 $t�te Road 41 9

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The Lalie Doctol's�Inc, WinterSprings, FL 32708

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J8a6ek50soCoovrpilloe:r,aFteL· Seyq22ua1rse Cc;Mt

(90. 4) 737"'9133

R&D t.andseaping & frrig;:ltio,n.

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lnvoi.ce .#29744

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March 201 9

9ni,�� State$

NC4J2/OJI.0D0GOPMLINESE'BORRIDGiG: F�L.P3lA295N3TAilON

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SPl$l;)Sa·sRe&RDeOmPitCPayO mLLeCnt(sOTho):·

$7,160,0Q

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4M2l0P0DPlEIN_BEURRIGD,GJ=EL PtfAR2068KWAY

jporlmgiverr@riversldemgtsvc�com

fOR.:

@gmsnf;com_

03/O10RM/J.9.ED

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Nei&flpprhood; PQ_Ql !!ml cJul)house pafrof and sec;tl/tfy·

114$-2145

fNTJ.IMOIJTE

HQU�S
4.0.

RATE
$'30:0p

�MOUNT

$1:lO.OO

-:\\:-\'14

.

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-- 

DEPl;lTY SIGNATURE:

TOTAL

120.00

(904) 219-4-983,

J2Nle7.fi4df4dAls1ieebdmeurrisng,oonFlfll, V3.2.0illa�g8e Dr.

M�ke all �hecks payal:ile tq Jeff Ande.mm

CCSO OFF-0-UTV IN.VOi.CE.

DATI�N: V03O/IClP/E DA�OUTE.

Thankyou for your bµslnessl

 	 	 	 	

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02125119-

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.	l	•	.
DATE	;  ORDER  ; INVOICE (	01::SCRIPTION	j	AMOUNT	,	BALANCE

$:ervice Addr!-3 s-; PINE�! GE PLANT . TION,; AMANDA RENTSCH 4200 PIN RlOGE PKWY, . IDOLE8U.RG, FL
0�19/19"	14:1!58�$   143586$	Eco.Care4 Pl'09(am - R,Puuaberly	·94.:00	�4.00
Svc.,

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fM!l.l,#/41,� 41��1. .

CURRENT	30 DAYS	60 DAYS	O.V ER 90 DAYS

. Pqua:e1.$mtieoriilts.doru_eCQflimm®emdia�.teTlyM:upnkQyno11;1_u.�ipt P\ea!)e c-�ll our office if vou have any

.	.
TOt

$1Jif� 3·9S

Riversi:d.e Management Servites, Inc 9§55 Florida.Mining Blvd West
Jacksonville� FL 322:S7
PinacmRiTdog·<: Plan\O.thm.
4StS1u,5iteAWu1g�1ust4t 'ifn(lewn, F.LPl3a20.�9i

P,O. N�.

Term�

31[O,a.12t�019

Invoice

Project

Quantity

MFaidcinlit�ynMan,�1trtJ,nenp1t,11plllllic:;sFjibruary I - Peb.Dru.ea11iytiflJ)28t�lo2n019

Rate
.2,755.54

2· ,"1S5.S4

l 30, S"'"l � ,. li_b oc

l\

:tli:.t.:.'1.3�. S') �  Gt . , �ilrl:) i1i.i/\L - fck\l\
.?l l.oI ",  S.,"3 8-G,�.;-I.t.,i-\,)co.,..J � . $t,bl�
�-;3-5,,o"',-·, ...5�'1-;LI �, ..r&,.\\,Qc:.:.
,c,-...-t� "'!:J""""(;.1
� "3o. S1"l .. ':(,QO 

"1.

1 'l..So, ..o 

Total

f".4}1.16

J.4;)7,76

$4,188.30

 	 	 	 	

RMS

PINE RIDGE PLANTAJION COMMUNlll OliVl<LOPM£ITT DISTRICT MAINTENANCE BIUA8U: HOUR&

FOR lHE MONlH OP FEBllUA�Y 2019 

:l.'1/19 214/19
2/4/19	6
2/&N9	$
2/8/19	4

L.f.
L.F,
cL..c.F,
L.F.

Perlom1ud Jlghl lnspecllcrn, raplat;lld bulbs I ll restroom, picked up 1m!'l'llei;:, ffl!loved debris from co111mon areas, roadway, end l\menlly Cenier

Pleked up s11p.plfes, cleaned umier illness equipment, removed debll& from/lm,inlty Ce11tar,
rosdY1ay11, common area,, replaced lr11;hf;il11 l1ners e� needoo Prepped end painted s1Ide stalai
Ptepped emJ painted $lido stairs
lnipe,t:I ed playgroumhqulpme11I and llghlened bolls on benches, rsmOV!ld emf cle1111ed broken bo\lle� lrom tOild, !ell'IOVed de!Jrfs arwnd Ameriily Cenler, eomnl<lll afeu, went to

2111119	3

LF.

slare lo purchase clea111ng supp!lef
Blew leavu and debris- from pool deck and

p;i

\lo, rerooved debris !lorn enlrance, pamln9

lei,

2/21111141/1919

2/12/19

2114110
2115/19

134

�

53

L,I'.
R.M.
J.l. L.1". L.f,

common areaund Al'l'lenlly Cenklr, 1pacll1ed holes lnw11Us al clubhouse Steam deaned grout In balh1ocms
Cleanedlakos and oulfaJ $1/U:clures, du!cklld oommon era;, lr.1sh Cleanedlakes and oulfall slrffi:lllres, r.ltecked coinmon area li:ash Repla,;ed llght bulbl. on. pool deck (Boom lllt)
Remaved losl dog signs, blew off pallo and pol deck, removed debris from Am

G!llty

Cenler,

roadways and common areas
9	y

2118/19
W20119 

2/22119 
2125119
2.1211/19
2128119
TOTAL
Mill:$

3
8
3
4
4�

?4
3-72

PINl: RIOGE

L.F.
L,f.
L,F.
L.F.
R.M.
J.L.

Set up room and ooalrs for coo 111eelln  , Blew artpatio, rllfllOl/ed demls around llrnonit

Center, roadways and common are1111
ln,lal!ad r:roa station\\, cleaned lre1> line: (IBld kl sclloor, shovelad &lllld Ol.ltofroadway Removed dirt from side or roadway, put avR>y rabl�s end dialtta frorn coo meeling, ,;hi,cl(ed and cleaned dog recepteeles, remaved debrisfrom Amenlly center and C0111mon areas Blewolfpool deck, palfo andrOlllld about, deaned dltl frcm toad. l'l!lllllced dog iecepl,11;:les, removed d11brls from common areas, road1Y11ys and Anumity C&nter
Cleaned lake$ and outran slructures, dlecked common area hash
Cle:aned lak&a and out(aU slrucltlres, du�ckeo 1:Dmmon ,a1ea trash

'MHesga Is relmbursabla per section 112.061 FIGrida Slalules M!!e11ge Rate 20011--0.445

BIL!:,A§lE P!JB.Oti�!;S

�IMTstiANCI:

DISIBJCI	»Ais	s1,1ee1,1es

Pedoll l:!11dl1\!J 03}#11 9

PPIRNE RIOBc
	 212/41fl1189	PTiaLOsh18b1�'14tp{�in bauUlb& ('I)

�	EMPLOYEE

322.II5.87S	llLF.,FF.,,

�4119	TPlrnatshSboal a(2s)(1SS,,l)

1228.,0873	t..l F,

�2/14l4/f199

TAoln1l.-aAtacpespceernled oils (2)

223,67Ul2

L.,FF,'

2/t1l18

Wind&lC

PPaialnnl! f&ori;;kleld'snralar,bfdUnd bllllehe,

1

41240..3128	(;JiL,F".,

2/{3/19
2/2/ftf14/11199

GGre11Jennl 1, \Wll&aml111tf&oaBnrueer f,.!nior PoxyPalhl

◄W.39o.49
310.1.8090

LP.
A8..A.F,

2114119	8JOaoGna1Ltrlor1retllal

225,006

L.LfP.,

JO Galor tenlal

16.llS	R.M

2W!no/1111s8

i"R•alfgoul4sdlol\'lellonel•{M2)as!G (4)

&2$.13U

MM..PF.,

2212/285f111S9

Reswe Tubes {3)
011sfor1e11lal ,aqu1pn1enl

21204.."0WD	ftM,

TOTAl . ·. $1,43;?.76

,., ... .- ··: ··-·:"'·- .- · - . ·-·- --- --· · ··· ·-··

·········· '"-"  ··· - ·· · -----;"'"_�..... ·. ··· · , ·':': -:- �

PINE RIDGE PLANTATION COMMUNITY DEVELOPMENT DISTRICT

I

General Fund

C heck Request

l

T

Date	Amount
March 20, 2019	. . $35,000.00

I

Authorized By	. Bernadette Peregrino . . .

I

Date Check Needed:	Budget Catettorv:
ASAP

Intended Use ofFunds R.equested
·- ·· · - ·
FY19 Capital Reserve Funding

(A tta ch supportiM documentatiqn for reauest.)

· · -· · ·-·-··· · ·

PINE RIDGE PLANTATION

COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
Statement of Revenues & Ex:pend!tures and Changes in Fund Balance Forthe Period Ended December 31 , 201 8

General Facility Maintenance Repairs & Replacements Recreational Passes Postage
Printing & Email MarkeHng Office Supplies
Other D.Jrrent Charges Permit Fees Contingency
Amenity Management Facility Assistan1 Special Events Pre�entive Maintenance
JJliJi.liluiWater & Sewer Eleclric Telephone Internet

MeoapementC<mmtcrs
Field Managemenl Services LHeguaros
Pool Maintenance Pool Chemicals Janltolial
Janllorial Supplies Reluse Service Security
Capital Projects
AMENJJY CENTER EXPENDl11/RES

QilfERBNANCIAl SQURCESI/JISES)
lntertund Transfer ln/(Out)
TOTAL OTHER FINANCIAL SOUFICES/(USES)

TOTAL EXPENDITURES

EXCESS REVENUES (EXPENDITURES)

FUND BALANCE - Beginning FUND BALANCE - Ending

$$1 57,,500000

DESCRIPTION

ADOPTED BUDGET

PRORATED BUDGET 'THRU 12/J1 fl8 

ACTUAL THRU 1 2/J1/1 8

VARIANCE

AEMXENPEITYNQCE[TUNTBERES•

Insurance

$8,398

$8,398

$8,565

($167)

$$1 000
$$71 0205
$$225500
$$550,90230

$2,500

$$21 42,,050601
$$233,,050000
$$31 ,,306000
$$260,,050000
$$11 21 ,,450000

$0
$0

$565,187

$0
 	$0 

$0

so

$155,687

$123,400

$0
$0
$32,287

{$23,118}

$360,158

$4,850
 	�$277,857

$8,750
$75,996

$2,500

$$21 ,,5381 71

($$3119 

$58,780

$0

$17,217

$8,750

$1 ,200

$23,1 18 

$0

$$31 ,,817550

$25

$1 25

$31
$S2603
$$1 21 ,,275301

$625

$$ 67,,11 7401 
$5$,785750
$340

so

$5,000

$2,850

$3,1 25

$300

$1 ,935
$1 ,213

$$42,,943966
$$00
$$1 09
$$00
$1 2,7$301

$51 4

$7,1 $701 
$3$,864449
$79$05
$5 ,00$00
$$32,,09053
$299

$648,654

$1 ,008,81 1

($$31 ,, 31 21 41 )

$250$63

$125 

$1$3561

$0

$1 ,250

$0

$6 ,140
$1 11 
$2,$1 0266 
$(3$4405)
($$00)
$($1 0503)

04

$$01 )

Page 2

Date

PINE RIDGE PLANTATION

COMMUNITY DEVELOPMENT DISTRICT
General Fund

Check Request
Amount

Authorized By

March 20, 2019

. .. J

'   $300,000.00
Payable to:

Bernadette Peregrino	I

Date Check Needed:
ASAP

State Board of Administration #45

I

.

Budget Category: 1.300-1s 1�0-��o��
Intended Use ofFunds R.equested:
Excess Fund Transfer

I

··- ·   · ·· - ·· ·

{A ttach suooortina documen tation for reauest. ):

Remit To:	Clay County Sheriffs Office
PO- Sox 548/901  N, Orange Ave Green Cove Springs, Fl 32043

(904} 284--7575

Attn: Fiscal • �counts Receivable

Invoice Number: Invoice Date:

SSI08730 2/6/2019 

Page: 1

Bill
To:		PINE RIDGE PlANTATION CDD 475 W. TOWN PLACE SUITE 1 14 ST AUGUSTIN E, Fl 32258 BENADETLE PEREGRINO

Ship
To:		PINE RIDGE PLANTATION COD 475 W. TOWN PLACE SUITE 114 ST AUGUSTINE, Fl 32258 BENADETI.E PEREGRINO

Due Date Tenns

2/21/2019
Net 15 Days

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

COOOOS07 2/6/201 9

Amount Subjectto Sales Tax USO Amount Exempt from Sales Tax 155.00

. ··-· - ······· .

Fees-2nd Employment Scheduling

·. ··· �·········· ·· - - -···:::: ·:.::-··· ·: �:-:·.: · · · .  '

3	3	25.00

InvoiceSDuiscbtooutantl::
Tax:

Total USD:

·   · ··· ·	-· · ·· ·: · '" · ·- .	· · ·:·· .

75.00

ltem/Descriotion
Fees-2nd Employment Admin Fee-JANUARY 2019

Unit

Order otv
16 

Quantitv

16 

5.00

Total Price

80.00

15S.OO
0.00

0.00

155.00

; PFIJINNEE RRIIDDGGEE PPLALANNTTAATTIIOONN CCOODD  .
.PINE RIDG.� PLANTATI.ON .COO

. ,.

. ,..._

1/1ij/201 9 ·

.  ,  .	.  1/11/53//22001199'
1/27/201'�' .

EDMONSON, MATTHEW W

65�1	4.QOEF6955

AND ERSON; JEFFREY K..

6531  ANE.DMPE:ORNSSOONN,,JM.  ATrTRHEEYWK.W 	4.00

; PINE: RIDGE PLANTATION COD

6955
TOTAL

4.QO
16.QO

 	 	

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

Attn: Fiscal - Accounts Receivable

Invoice Number: Invoice Date:

SSI08793 3/5/201 9
Page: 1

Bill
To:		PINE RIDGE PLANTATION CDD 475 W. TOWN PLACE SUITE 114 ST AUGUSTINE, FL 32258 BENADETLE PEREGRINO

Ship
To:		PINE RIDGE PLANTATION CDD 475 W. TOWN PLACE SUITE 114 ST AUGUSTI N E, FL 32258 BENADETLE PEREGRINO

Due Date Terms

3/20/201 9
Net 1S Days

Customer ID

P.O. Number
P.O. Date OUr Order No SalesPerson

(0000507 3/5/201 9

ltem/Descriotion

Unit	Order Otv	Quantitv	Unit Price

Total Price

Fees-2ndJmployment Admin Fee-FEBRUARY 2019 
Fees-2nd Employment Scheduling

16	16 

3	3

5.00
25.00

80.00

75.00

Amount Subject to Sales Tax US 0 Amount Exempt from Sales Tax 1 55.00

Subtotal:
Invoice Discount:
Tax:

Total USD:

15 5.00

0.00

0.00
155.00

PINE RIDGE PLANTATION COD PINE RIDGE PLANTATION COD PINE RIDGE PLANTAT/ON COD PINE RIDGE PLANTATION CDD

.•  .  2/1 5/201 9

' 2/9/201 9

2/1 /2019 

6531 EDMONSON, MATTHEW W

2/24/201 9

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

6955' ANDERSON, JEFFREY K

· .. . · , .

4.00
4.00

· ·. · · ' 4.00

4.00
1 6.00

...,.

adreceipt

351 3 U.S. Hwy. 17 • Fleming Island, Fl 32003
Phone: (904) 264-3200

https://172.1 6.0. 13:8443/Adbooking/?logout=l

1 102 AlA North, Unit 108 • PooleVedra Beach, FL 32082

Phone: {904) 285-8831

Advertising Invoice

PINE RIDGE PLANTATION C.D.D. 475 W TOWN PL # 114

SAINT AUGUSTINE, FL 32092

Salesperson: Clay Today	Classification: Legal Notice

Cust#:502790 Ad#:296756
Pbone#:904-001-0001
Date:03/06/2019

Ad Size: 1.0 x 5.40

Advertisement Information:

PDaateym:  ent InformatioOnrd:  er#

Type

03/05/2019

296756

BILLED ACCOUNT

Total Amount: 72.90
Tax:	0.00
Amount Due:	72.90

Attention: Requests for credits or refunds for early cancellations must be made within 90 days.
Ad Copy

1 of2	3/6/2019, 10:44 AM

about:blank

CSTOAUNTYTE OFOFFLCOLRIDAYA:

PUBLISHER AFFIDAVIT CLAY TODAY

Published Weekly Orange Park. Florida

�-

on

Before the undersigned authority peESonally appeared Jon Cantrell, who	oath says that be is the publisher ofthe
"Clay Today" a newspaper po,blished weekly at Orange Park in Clay County, Florida; that 1he attached copy of advertisement being a

. NOTICE OF ROLE DEVELOPMENT MEETING
in the matter of

LEGAL: 43Ci27	OBDER: 296756
was published in said newspaper in the issues:
03/07/2019

Affiantfurther says that si1id "Clay Today" is a newspaper published
at Orange Pmk,, in said Clay County, Florida. and !hat 1he said newspaper has heretofore been continuously published in said Clay County, Florida. weekly, and has been entered as Periodical material matter at the post office in Orange Park, in said Clay County, Florida. for period ofone year next proceeding the first publication of the attaclied copy of
advertisement; and affiant further says that he Jws neither paid nor promised 11ny person. firm or corporation any discount, rebale, commission or
refund for the pmpose ofsecuring this advertisement for publication in thesaid newspaper.

Sworn to me and subscribed before me 03/0712019. NOTARY PUBUC, STATE OF FLORIDA

E-Mail: Christie@opof111.com

JSTleSleUphSoHWYne (90417) 2S64-uite32A,00F•leFminAXg(9Is04land} 264-FL332280503	
of 1	3/6/2019, 10:45 AM
•  •••• •••• "••• '" ••  •-- •  ••••••• •••••- ••••• •   • ••.  •-•r  •••r•••  ••  : •••  •• .	•    •  •  -  •    ' "  ••••• :

BANK B PINE RIDGE PLANTATIO

A* *P*30C0HRECK  DATES   02/01/2019   -   03/31/201Y9EA*R* -*TO-DATEPIANCECORUNIDTGSEPAPLYANBTLAETPIORNEP-AICDA/PCORMSPUTER  CHECK  REGISTER
CHDAECTKE    VEND#	. . D. A. T. EINVOINCVEO. I. C. E. .   . Y. R. MEOXPENDPSTEDACTOCT. #. . SUB	SUBCLASS  VENDOR  NAME	STATUS

NETWORK  MONITOR  INSTALL

3/28/19 00013	2/12/19 541 7	201902 320-5 3800-60000	*

WEB WATCH DOGS/ SURVEILLANCE CAMERA
TOTAL FOR BANK B TOTAL FOR REGISTER

PRP	--PINERIDGE--	BPEREGRINO

RUN   4/08/19 

AMOUNT 4,873.00 

4,873.00 
4,873 .00

PAGE 1 A. M. O. U. CNHTECK . .#. . . 4,873.00 000025

WE·B·WATCHO0GS 

. {j86). 957.9339

Palm Co�st. Fl 31137

S UH VE I L LlAHritarg-CrovEe GCradAe MStilEle RI AA  $ Y -S TE M S
(866) 89/PJOSS. 1-'ax·

Invoice

Dale	lnvciice #

4200 Pineridte pkwy

"	2112/ip,1.9- 	5417

\\'ehWaichdogs@go1ail.com

www.Web\Vatchdog3.11et         Florida Gontraetor Liceps�. #,,Ei:,1:20Qi)7?.1
De$C(lp\k]n

Pi11 eridge Planta· ti on M�<.l.dlebt;_rg,_.FL '32068
Qty  		R. aia	·

Amount

.A1_1nlog/l!' -Vldeo lJJpul, l' HDMl I VOA l TV. Sin111ilan.:ous Video Oulput,. H.265+/H.265

3.2 Chi!"nuel 4"1-.n> DVR- -5>Way:·Ench Cll_11u11e! Sttppo$ HD,ov!':r•Conx{C\7.l/TV:11.AWl/

Mn.'>- i_ 28M)>ps:li1e(1niing Bandwidth,. S1nart Sc:an:b and Tntcllig-ent Viiko Sysl\!111, SUppOits 4

lntrusio11, cfirijt.2ch Support Object. /i.barnlonc� & Missing,ASuppor'ts HD11rll2 fot Spot Output,

duul-sti:-cam \·ilfoo ·co�pression."1'.lax 32 cl1Mneis 11' �amcm "i11p:uts, QDlllu:fui,rinel up .to 1!!'.,i:I'.                 SATA HDDs will, up lo 401B ofstomge, 011.vifConfunnance. First l 6�h �port Tnp"°i{t &. M**t"1il!1l1.:;plleJldN�i:-foln!!11!ark1i.Maijoqn11i"to"r"ing- ; ·Web ,·ie\�<>t, VMS. J'!1.phi!e  pp.

l	1,900.00

l;900.00

4 'f:11 Hl!id Dr:h•.:·
HJ0Dfp_l\$ rii@;1oWt Bl'Pnl.lH:4i.0ghJ:;spe1P JeRd,Cilonnng.edra-islll113nc''e4�.0 \1-tfeli.m!giqj: irrxaeulsCmM1mOSo,n::i, l)A(nnoslo@_g:4/MI IDP-.:S3w0il)>sk:h@nbk-J()v&iOaP,

'""lrl9!U:4.�-i lilshillali�ii"**

.BBLNC(', (.;.3Dolj-PnuNR,cti<lil2s.,_,llmOSmD·fiMx�en�u,�C.o·nl\·tfnrrxJ. o�RveLr CE'Oionxdiennlg_Ctlial\l9e�.fiDn(3y!N01 11),igShml (larrURlt},, A.IP\6\'7U;,-lA.X!)lC2.V
ABodx4es,ifillM!)�1isc.ih1:;lM�nelnotiu/ls-i>H·Sourptlpw4lieres & Labor- Trenching.; CC1'V Cable, Colldi1it, P.Vt. Ju.l1!,lli91t
. E(S.i.145�0nd:l;'ee-dr. W'leanfu'.uAitl.yk0:r{!,tPhleio!ll st�:C.Y-/4d(oeDIJ)ar Fole\cr CS!!ormiVe,I!lldl�en5ceyVi.Ci!µlemo1-,e-/raPeSrttls> s&:temLabor)
t't.Jtrv<)
cO\. , j 10. S"7lov . ,�
1:\1CP\'11..- · 3Zo. $,%-. fl

. All product� me v.,m-1\nwd: tnt t yenr irom ifate -of p11i'eh!l-o;e, lfn p�odin;t is d!:f�"'-' ,,-e "�II-.

I Ye� ;Extended Warran!}'.on Clll\1tr.i 'P.nrts. uioon11d Eq11lpmenl.

v1mdafan1. Net-w11rbelated i�,utl$c involvii111 your int�etsi:rvice p!'Q,id�"(ie. !IC. \V mode-m,

raused by m11ure&11eh ••s Opoding. winds, lightning and olht:r sil'(i!l.arevents. Oanmge C'lll!SC'd by

s-�oftwzip11.iF�,,r.toteaplDacVeRU,tTvihtho:,,ofou.tlipot\\ioirna�r,spitr1o11v1tukJ nftmns 't'J)ii>:dU!tliteeephroitidc1at1l:lswupaporrarnttdy;�Adrtoimin:glit.3rdD1U11pl!rll'nga-

or: nhune tei:huical �b,1l}cin ro� S6S.OM1our, Our nf,�mrrutn, ri:u;aJrs 11re i!lllUi!nteed Jbt30 da.:s.

�hnnge oflutcroet PT\lVi®:I', etc.) Warmnty Senffll•lllceie.Calls Will w addr-:i.i.sedwltlun a Mi day tin\e tAhfte\l 5tllllll dynt�md· (reopuatsiirdleaboofrUmtet. e\\·'llI!'ml.tcurret)'n.tliyf$09091 ep,:�tr-�hntd>1�1r-)1.n\i�enimwunill 1co2n·hUoilur.i1,eJtpo_�SUpppaortrt&:lheifl\)•J)TOpliihu:,'llbtkJdi

2	W9.cio	398.00
!i	27/l.OO	1,650.00

I	2.500.00	2,500.00
o.!10	o.oo

.
Subtotal	S6A4&.oo
$ales Tax-  {0.0%)-	�O.QO
Total	$6,.448.0Q
Pay.nte,nt.s/Credits	-$1/17�.oo
Balance Due	$*,873.00