PINE RIDGE PLANTATION

Community Development District

May 15, 2018

Pine Ridge Plantation Community Development District
475 West Town Place, Suite 114, St. Augustine, Florida32092 P: (904) 940-5850 • F: (904) 940-5899

May 8, 2018

Board ofSupervisors Pine Ridge Plantation
Community Development District

Dear Board Members:

The Meeting ofthe Board ofSupervisors ofthe Pine Ridge Plantation Community Development District will be held Tuesday, May 15, 2018 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
Ill. Approval ofthe Minutes ofthe April 17, 2018 Special Meeting
Acceptance ofFiscal Year 2017 Audit
Consideration ofAudit Engagement Letter from Berger, Toombs, Elam, Gaines & Frank for Fiscal Year 2018
Consideration ofResolution 2018-02, Approving the Proposed Budget for Fiscal Year 2019 and Setting a Public Hearing Date for Adoption
Update Regarding Series 2006 Bond Restructuring/Foreclosure Actions
Other Business
Staff Reports
Attorney
District Manager
Repott on the Number ofRegistered Voters (1,042)
General Election
Engineer
Operations Manager - Report
Amenity Manager
Audience Comments/ Supervisor's Requests
Financial Statements
Balance Sheet and Statement ofRevenues & Expenditures for the Period Ending April 30, 2018
Assessment Receipts Schedule
Approval ofCheck Register

I

Next Scheduled Meeting-July 17, 2018@6:00 p.m. at the Pine Ridge Plantation Amenity Center
Xlll. Adjournment

A copy ofthe minutes ofthe April 17, 2018 meeting are enclosed for your review.

The fourth order ofbusiness is acceptance ofthe audit for Fiscal Year 2017, which is enclosed for your review.

The fifth order ofbusiness is consideration ofaudit engagement letter, which is enclosed for your review.

The sixth order ofbusiness is approval ofthe proposed budget for Fiscal Year 2019 and consideration ofResolution 2018-02, which is enclosed for your review along with a copy ofthe proposed budget. Approval ofthe proposed budget begins the budget process, allowing in excess of60 days for Board and staffinput prior to a public hearing and adoption ofthe budget.

Enclosed under the Manager's Report is a letter from the Supervisor ofElections Office indicating the number ofregistered voters.

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.

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Ifyou have any questions, please contact me.

�Oliver District Manager

cc:		Jason Walters Peter Ma Darrin Mossing Danny Tyler

Ernesto Torres Steve Andersen Rich Whetsel Amanda Rentsch

2

Linda Heiberger

AGENDA

Tuesday
May 15, 2018
6:00 p.m.

Pine Ridge Plantation Community Development District

Agenda

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

Roll Call
Audience Comments
Approval of the Minutes of the April 17, 2018 Special Meeting
Acceptance of Fiscal Year 2017 Audit
Consideration of Audit Engagement Letter from Berger, Toombs, Elam, Gaines & Frank for Fiscal Year 2018
Consideration of Resolution 2018-02, Approving the Proposed Budget for Fiscal Year 2019 and Setting a Public Hearing Date for Adoption
Update Regarding Series 2006 Bond Restructuring/Foreclosure Actions
Other Business
Staff Reports
Attorney
District Manager

Report on the Number of Registered Voters (1,042)
General Election
Engineer
Operations Manager - Report

Amenity Manager

Audience Comments / Supervisor's Requests
Financial Statements
Balance Sheet and Statement of Revenues & Expenditures for the Period Ending April 30, 2018
Assessment Receipts Schedule
Approval of Check Register

Next Scheduled Meeting - July 17, 2018 @ 6:00 p.m. at the Pine Ridge Plantation Amenity Center
Adjournment

MINUTES

MINUTES OF MEETING
PINE RIDGE PLANTATION COMMUNITY DEVELOPMENT DISTRICT

A special meeting ofthe Board of Supervisors of the Pine Ridge Plantation Community Development District was held on Tuesday, April 17, 2018 at 6:00 p.m. at Pine Ridge Plantation Amenity Center, 4200 Pine Ridge Parkway, Middleburg, FL 32068.

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

Nancy McNulty
Also present were: Jim Oliver
Jason Walters Steve Andersen Amanda Ferguson Ernesto Torres Josh Feagin

Chairperson Vice Chairman Supervisor Supervisor Supervisor

District Manager District Counsel Operations Manager
Riverside Management Services GMS,LLC
R&D Landscape

FIRSTMrORD. OElivRerOcFallBeUd SthIeNmESeeSting to order at R6:o0l0l pC.mall.

SECONTDheOreRbDeiEnRg nOoFauBdUieSnIcNe EcoSmmS	ents, the nAextudiiteenmcefoClloomwmede. nts

THIRD ORDER OF BUSINESS	Approval of the Minutes of the March 20,

Mr.  Oliver  stated  included  in  your  agen2d0a18paMckeaegtiengis  a  copy  of the  minutes  of the March 20, 2018 meeting. Are there any additions, corrections or deletions?

On MOTION by Mr. Biagetti seconded by Ms. Haney with the Minutes of the March 20, 2018 Meeting were approved.

April 17, 201 8	Pine Ridge Plantation COD
FOURTH ORDER OF BUSINESS	A20c1c8epAtaundcite Cofomthme iMtteineuMteeseotifntghe March 20,
Mr. Oliver stated included in your agenda package is a copy of the minutes of the March 20, 20 18 audit committee meeting. Are there any additions, corrections or deletions?

favor the Minutes of the March 20, 20 18 Audit Committee

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

Meeting were accepted.

Update	Regarding	Series	2006	Bond

FIFTH ORDER OF BUSINESS

with the financing falling through. They

Mr.  Walters stated we had the issue      Restructuring/Foreclosure Actions   haven't been able to revive anything. Their attorney did say they are still working on plans. We have drafted up the motion for summary judgment, which we will get filed in the next few days. When we file the motion for summary judgment, assuming that goes to hearing, we will see how they respond to that. Assuming that motion is granted, then that will be the end of the foreclosure. We are hoping to wrap that up quickly. I can tell you that I have already been reaching out to other folks regarding the proj ect, specifically some of the builders that were participating in the previous deal and also with the certificate holders. As you recall, we had a structure put together on that but I have spoken with their attorney and they are interested. The goal moving forward is to wrap up the foreclosure and get title, so that way it puts us back in control of who we deal with.
Mr. Ritchie asked what is the timeline on this?

Mr.  Walters responded as soon as we get it filed in the next week or so then they will

have 20 days to respond.	In a contested foreclosure that could take six months and it is a	 matter of getting on the judges calendar for the hearing. I have also reached out to the current
landowner about the option of a deed in lieu of foreclosure. I haven't heard back from them yet but once we file the motion it may change their mind.

Mr. Biagetti asked so funding is still in place by the bondholders? Mr. Walters responded yes that agreement is still in place.
SIXTH ORDER OF BUSINESS	Consideration of Landscape Improvement

passed out some

Mr.  Andersen stated last month we	Proposals	improvements that the board had	 been asking for. We did a comparison to give everyone a good feeling about the pricing. You

2

April 17, 2018	Pine Ridge Plantation COD

can see that R&D is offering a good value.   I think some of things that varied were the height of some of the plants and how many gallons they were . I will tell you that if you use another company other than who we have here that the warranty becomes a big issue. With R&D you get a one-year warranty . We have a damaged magnolia tree down on Pine Ridge Parkway, which was damaged by a car. This is a 14 foot magnolia tree and it would cost $750 and $100 to plant it. We also need to install a river birch and that would cost $650 and $1 00 to install it. Those two items were $1 ,600 and everything else on this other side was $1 3,894. Ifyou would like to cut anything from this proposal I would suggest something in the medians.  The islands are made up of taking the grasses out and transplanting it in different sections in the community and adding jasmine, which is a low lying green plant. It takes probably a year or two years before it grows in. Josh brought some pictures ofjasmine that has filled in at another community.
Mr. Arp asked how much money do we have to spend on this?

Mr. Oliver responded you don't have a landscape contingency in this year's budget, but you could transfer money from the unassigned fund balance on the balance sheet for that purpose. . We could prepare a budget amendment to the operating budget to cover those costs. Your unassigned fund balance is $600,000, but it also funds the operational costs for the rest of the year and for the first quarter of FYl 9.
Mr.  Andersen  stated just  so  we  are  clear,  we  are  still  going to  have  the  grasses  in between the trees.
Mr.  Ritchie  stated  Josh  showed  us  a picture  of an  um  at  Oakleaf Plantation  and  I thought it would have some merit to it if we put them out here by the pool.
Mr. Arp asked if we put off the islands, do you know how much that would save us? Mr. Andersen responded roughly $6,300.
Mr.  Biagetti  stated  we haven't  made  any  landscape  upgrades.    This  would  enhance along Tynes Boulevard, as well.
Mr. Andersen stated we can bring examples and pricing ofurns to the next meeting.

the Proposal from R&D for Landscape Improvements with a not to

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

exceed amount of $1 6,000 was approved.

3

April 17, 2018	Pine Ridge Plantation CDD

SEVENTH ORDER OF BUSINESS	Board Guidance Regarding Preparation of
Proposed Fiscal Year 2019 Budget
Mr. Oliver stated we are about to start the budget cycle. Florida Statutes Chapter 190
requires that the board approve a proposed budget by June 15tl1 of each year. You also set a public hearing date no sooner than 60 days of approving that proposed budget. In this case, we
would likely have our public hearing on July I 7th•  In looking over the budget year to date for	 the current year, as well as past year's budgets, you may consider having an assessment

increase this year. However, the foreclosure matter is not yet resolved and we should consider those impacts. You have had the same level of assessments for Fiscal Year 2015, 2016, 2017 and 2018 and that is with a net assessment of $730 for operations and maintenance.
Mr. Walters stated the budget number that we set is essentially a cap, so even if there are some things we want to cut, we want to be careful because we will send out a notice to every resident and we will publish it in the newspaper. From that point forward, we can always come down but we can't go up from there.

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

NINTH ORDER OF BUSINESS	Audience Comments / Supervisor's
Requests
A resident stated there is a pond just before you get to the pillars on Tynes Boulevard
going north and it is beginning to look bad. How is that cleaned or is it cleaned? This pond has an elevation in the center ofthe pond.
Mr. Andersen stated I will look at it. I am not familiar with that pond.
Mr. Jeff Lewis asked what is the CDDs current position on trying to get lighting at the intersection? I have been spearheading with the HOA on pricing. I have also been spearheading with lighting crosswalks. What is the CDDs position? I have already been with Clay Electric and what can and cannot be done.
Mr. Oliver responded the board supports the initiative in general, but Clay Electric wants to District to execute a hold harmless agreement benefiting Clay Electic for these lights. I do know the HOA President has been working on this.

4

April 17, 2018	Pine Ridge Plantation CDD

Mr. Walters stated when you come down the road here, there was lighting installed and it was turned over to Clay Electric. Clay Electric owns it and we  pay the  electricity.   Here, they are asking for a different scenario. They are asking us to take ownership of the lighting design, ownership of the poles, maintenance ofthe poles and all ofthe liability associated with that. The County sent out a study, where they did a traffic study of how many accidents there were. Candidly, they are looking to see if someone has been killed at this intersection and the answer is no, so the County is saying it doesn't need lights. I candidly disagree  with that.  I think it is a dark intersection but at the end ofthe day, the County said we don't think it needs lights and we are not going to do it but if you want to pay for it and take all of the responsibility and liability then you can do that. From a staff perspective, we thought that was  a very difficult position to put this board in. There may be some ways that the HOA can be involved and the CDD could help on the funding side.
Mr. Lewis stated I believe I found a lighting apparatus that will light the whole intersection with one pole. We already have meters set, so it is pretty much  hiring  an electrician to put the pole up but don't put it so close to the road that it could get hit by future trucks coming through for the build out.
Mr. Walters  stated the board hasn't taken a position on this because we haven't brought it to them. Our response was from staff. To the extent that there could be a diagram with set costs and how we want to break that down then this board would ultimately make that decision. I would encourage you to stay involved because it is a dark intersection.
Mr. Biagetti stated I have worked with Joe and the County staff on this item and I thought if we were to do anything that the County would have to approve it and we went through that process and that is where it came back to us accepting all liability.

Mr. Andersen stated the form they sent us made the CDD liable for that intersection, so that is why we felt it was incorrect because unless a lighting study is done and unless the placement of the pole is backed up then anyone that has an accident there because it casts light on the intersection then we are going to be liable for that. We just had that scenario manifest itself in Eagle Harbor, where they went after the District because there was a light pole sitting there but it wasn't ours. If it would have been ours then we would have been liable for it.
Mr. Walters stated this is the County's road. If the County wants to put lights on the County's road then they should 'do that. It is one thing to say we would like to put the lights

5

April 17, 2018	Pine Ridge Plantation CDD

there but we don't have the funding and can you help us out with the funding but essentially, they are saying you light our road and you own all of that and you take all of the responsibility for it. There may be some wiggle room and there may be ways for the HOA to be involved but we just felt that the way it was structured wasn't agreeable. The HOA can do it by themselves and that is another option.
Mr. Andersen stated the pool pump is broken. There is a broken impeller. RMS came out and disassembled the pump. The impeller can be replaced. It is $2,765 to replace it. Crown Pools and Pool Tech came out and gave us quotes. This price from Crown Pools is a little bit lower than Pool Tech. Pool Tech's timeframe is three to four weeks out. We will proceed with Crown Pools.
Mr. Ritchie stated at the last HOA meeting when we left, the vestibule lights were not working. Amanda called the electrician and he came out. Are those lights controlled by photocells?
Mr. Andersen responded some are timers and some are photocells. We can talce a look at the timer.
Ms. Ferguson stated I had our maintenance guy look at the timer and the start button was loose, so it the timer wasn't turning on all of the time. He repaired it and set the lights to come on at 7:00 p.m.
Mr. Ritchie stated I think it is more efficient to have a photocell on and the time clock
off.
Mr. Andersen stated we can take a look and see how the wiring is set up. I will have to
locate the electrical plans and see ifthere is a way to put a photocell in this.
Ms. Ferguson stated I have a food truck coming on Friday from Sp.m. to 8p.m. I was going to have a blow up water slide then too but it is not supposed to be very warm, so I'm not going to have it after all. The food truck name is Extreme Burgers & Shakes. Our access card system was down. The computer that stores our access card system died. I purchased a new computer and I reached out to Convergient and I got the system back up and I entered all of the cards back in but it went down again. I had Convergient come back again. They were able to backup all ofthe cards but then they had to do a factory reset and then reinstall everything back onto the computer. I wanted to let everyone know that there will be an invoice from Convergient for their time spent working on the system.

6

April 17, 2018	Pine Ridge Plantation CDD
Mr. Ritchie asked what have you done to prevent this :from happening again?
Ms. Ferguson responded we have a backup now, which we did not have before. We have a local backup and one that Convergient stores.
TENTH ORDER OF BUSINESS	Financial Statements	

Balance Sheet and Statement of Revenues & Expenditures for the Period Ending March 31, 2018
Mr. Oliver stated included in your agenda package is a copy of the balance sheet and income statement.

Assessment Receipts Schedule
Mr. Oliver stated included in your agenda package is a copy ofthe assessment receipts schedule. Collections are strong, except for the undeveloped land which remains in arrears.

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

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

ELEVENTH ORDER OF BUSINESS	Next Scheduled Meeting - May 15, 2018 at
6:00 p.m. at the Pine Ridge Plantation Amenity Center
Mr. Oliver stated there will be a special meeting held on May IS, 201 8 at 6:00 p.m. at this location.

TWELTH ORDER OF BUSINESS	Adjournment

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

Secretary I Assistant Secretary	Chairman / Vice Chairman

7

FOURTH ORDER OF BUSINESS

Pine Ridge Plantation Community Development District
ANNUAL FINANCIAL REPORT
September 30, 2017 

Pine Ridge Plantation Community Development District ANNUAL FINANCIAL REPORT
September 30, 2017 TABLE OF CONTENTS

REPORT OF INDEPENDENT AUDITORS
MANAGEMENT'S DISCUSSION AND ANALYSIS BASIC FINANCIAL STATEMENTS

Government wide Financial Statements

Page Number

1-2

3-8

Statement of Net Position	9
Statement of Activities	1 0
Fund Financial Statements
Balance Sheet - Governmental Funds	11 
Reconciliation of Total Governmental Fund Balances
to Net Position of Governmental Activities	12 
Statement of Revenues, Expenditures and Changes in
Fund Balances - Governmental Funds	13 
Reconciliation of the Statement of Revenues, Expenditures and Changes in Fund Balances of Governmental Funds
to the Statement of Activities	14 
Statement of Revenues, Expenditures and Changes in Fund
Balances - Budget and Actual - General Fund	15 
Notes to Financial Statements	1 6-29
INDEPENDENT AUDITOR'S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN
ACCORDANCE WITH GO VERNMENT AUDITING STANDARDS	30-31
MANAGEMENT LETTER	32-34
INDEPENDENT ACCOUNTANT'S REPORT / COMPLIANCE WITH
SECTION 218.41 5, FLORIDA STATUTES	35

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CGBerteifiaerdignf>ueebllrcs,Ac&TccuonmFontsrmanbPlks, Elam,

S6u0i0teC2it0r0us Avenue

fort Pierce, Florida 34950
772/461 -61 20 // 461 -1 155

FAX: 772/468-9278

REPORT OF INDEPENDENT AUDITORS

To the Board of Supervisors

Pine Ridge Plantation Community Development District Clay County, Florida

Report on the Financial Statements

We have audited the accompanying basic financial statements of Pine Ridge Plantation Community  Development  District as  of and.. foe the year ended  September  30,  2017,  and the related notes to financial statements as listed in the table of contents.
Management's Responsibility for the Financial Statements

Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error.
Auditor's Responsibility

Our responsibility is to  express  an  opinion on these financial statements based  on  our audits, We conducted our audits in accordance with auditing standards generally accepted in the United States of America. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement.
An audit involves performing procedures to obtain audit evidence about the amounts and · disclosures in the financial statements. The procedures selected depend on the auditor's judgment, including the assessment of the risks of material misstatement of the financial statements,  whether  due  to  fra ud  or  error.    In  making  those  risk  assessments,  the  auditor considers internal control relevant to the entity's preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity's internal control. Accordingly, we express no such opinion. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant.  accounting  estimates  made  by  management,  as  well  as  evaluating  the  overall presentation of the financial statements.

We believe that the audit evidence we have obtained is sufficient and appropriate to provide a

basis for our audit opinion.
Member AICPA

Fort Pierce / Stuart

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Member AICPA Division For CPA Firms frivqte Companies Practice Section

Member FICPA

 	 	 	

-.tj-' Gaines & Frank

�8:t Berger, Toombs, Elam,

To the Board of Supervisors

Pine Ridge Plantation Community Development District

Opinion
In our opinion, the basic financial statements referred to above present fairly, in all material

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/ respects, the financial position of the governmental activities, and each major fund of Pine Ridge Plantation Community Development District as of September 30, 201 7, and the respective changes in financial position and the budgetary comparison for the General Fund for the year then ended in conformity with accounting principles generally accepted in the United States of America.
Other Matters

Required Supplementary Information

Accounting principles generally accepted in the United States of America require that the Management's Discussion and Analysis be presented to supplement the basic financial statements.  Such information,  although not a part of. the basic financial statements,  is  required by the Governmental Accounting Standards Board who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures to the required supplementary information in accordance with auditing standards generally accepted in. the United States of America, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management's responses  to  our  inquiries,  the  basic financial  statements,  and  other  knowledge we  obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance.
Other Reporting Required by Government Auditing Standards
In accordance with Government Auditing Standards, we have also issued a report dated May 1, 201 8 on our consideration of the District's internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations and contracts.

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The purpose of that report is to describe the scope of our testing of internal control over financial reporting and compliance and  the results of that testing, and not to provide an opinion on

internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering Pine Ridge Plantation Community Development District's internal control over financial reporting  and

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Jormk)t}I

Berge I  T�oo�•	m<4-, Games�k
Certified Public Accountants PL Fort Pierce, Florida
May 1, 201 8

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Pine Ridge Plantation Community Development District MANAGEMENT'S DISCUSSION AND ANALYSIS

For the Year Ended September 30, 2017

Management's discussion and analysis of Pine Ridge Plantation Community Development District (the "District") financial performance provides an objective  and easily readable analysis of the District's financial activities. The analysis provides summary financial information for the District and should be read in conjunction·with the District's financial statements.

OVERVIEW OF THE FINANCIAL STATEMENTS

The District's basic financial statements comprise three components; 1) Government-wide financial statements, 2) Fund financial statements, and 3) Notes  to  financial  statements.  The Government wide financial statements present an overall picture of  the  District's  financial position and results of operations. The Fund financial statements present financial information for the District's major funds. The Notes to financial statements provide additional information concerning the District's finances.
The Government-wide financial statements are the statement of net position and  the statement of activities. These statements use accounting methods similar to those used by private-sector companies. Emphasis is placed on the net position of the governmental activities and the change in net position. Governmental activities are primarily supported by special assessments.
The statement of net position presents information on all assets and liabilities of the District, with the difference between assets and liabilities reported as net position.  Net  position  is reported in three categories; 1) net investment in capital assets, 2) restricted, and  3)  unrestricted. Assets, liabilities, and net position are reported for all Governmental activities.
The statement of activities presents information on all revenues and expenses of the District and the change in net position. Expenses are reported by major function and program revenues relating to those functions are reported, providing the net cost of all functions provided by the District. To assist in understanding the District's operations, expenses have been reported as governmental activities. Governmental activities financed by the District include general government, physical environment, culture and recreation and interest on long term debt.

Fund financial statements present  financial information  for  governmental  funds.  These statements provide financial information for the major funds of the District. Governmental fund financial statements provide information on the current assets and liabilities of the funds, changes in current financial resources (revenues and expenditures), and current available resources.

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Pine Ridge Plantation Community Development District MANAGEMENT'S DISCUSSION AND ANALYSIS

For the Year Ended September 30, 2017

OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)

Fund financial statements include a balance sheet and a statement of revenues, expenditures and changes in fund balances for all governmental funds. A statement of revenues, expenditures, and changes in fund balances - budget and actual is provided for the District's General Fund. Fund financial statements provide more detailed information about the District's activities. Individual funds are established by the District to track revenues that are restricted to certain uses or to comply with legal requirements.

The government-wide financial statements and the fund financial statements provide different pictures of the District. The government wide financial statements provide an overall picture of the District's financial standing. These statements are comparable to private-sector companies and give a good understanding of the District's overall financial health and how the District paid for the various activities, or functions, provided by the District. All assets of the District, including land and improvements are reported in the statement of net position. All liabilities, including principal outstanding on bonds are included. The statement of activities includes depreciation on all long-lived assets of the District, but transactions between the different functions of the District have been eliminated in order to avoid "doubling up" the revenues and expenses. The fund financial statements provide a picture ofthe major funds of the District. In the case of governmental activities, outlays for long-lived assets are reported as expenditures and long-term liabilities, such as special assessment bonds, are not included in the fund financial statements. To provide a link from the fund financial statements to the government wide financial statements, reconciliation is provided from the fund financial statements to the government-wide financial statements.

Noles to financial statements provide additional detail concerning the financial activities and financial balances of the District. Additional information about the accounting practices of the District, investments of the District, capital assets and long-term debt are some of the items included in the notes to financial statements.
Financial Highlights
The following are the highlights of financial activity for the year ended September 30, 2017.

The District's total liabilities exceeded total assets by $(6,542,313) (net position). Unrestricted net position for Governmental Activities was $(5,676,374). Net investment in capital assets was $(1 , 1 84,481). Net position restricted for capital projects was
$318,542.

Governmental activities revenues totaled $1 ,21 0,792, while governmental activities expenses totaled $1 ,361,280.

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Pine Ridge Plantation Community Development District MANAGEMENT'S DISCUSSION AND ANALYSIS

For the Year Ended September 30, 201 7

OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)

Financial Analysis of the District
The  following  schedule  provides  a  summary  of  the  assets,  liabilities  and  net  position  of  the District and is presented by category for comparison purposes.

Net Position

$

Governmental Activities 2017	201 6
Current assets	632, 1 06	$	571 ,802
Restricted assets	481 ,202	837 ,21 7

Capital assets	3, 955 ,258	4,1 30,91 5

Total Assets	5,068,566	5, 539, 934	
Current liabilities	597 ,046	598,745	
Non-current liabilities	11 , 01 3 ,833	11 ,333,01 4	
Total Liabilities	11 ,61 0,879
	11 ,931 ,759
	
Net investment in capital assets	(1 ,1 84,481) 	{1 ,008,824)	
Net position - restricted	318, 542	96 ,81 9	
Net position - unrestricted	(5,676, 374)	(5 ,479, 820}	
Total Net Position	$	{6 , 542,31 3}	$	{6,391 ,825}	

The decrease in restricted assets is related to the decrease in assessments collected in the current year and the authorized transfer from reserves to fund operations.
The decrease in capital assets is primarily due to depreciation in the current year.

The decrease in non-current liabilities is primarily due to principal payments on bonds in the current year.

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Pine Ridge Plantation Community Development District MANAGEMENT'S DISCUSSION AND ANALYSIS
For the Year Ended September 30, 2017 
OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)	

Financial Analysis of the District (Continued)

The following schedule provides a summary of the changes in net position of the District and is presented by category for comparison purposes.

$

Governmental Activities

201 7

1, 1 84, 301

5,404
21 ,087
1 ,21 0,792

$

8, 007
1 , 532,282

201 6

1, 519,856

4,419 

Financial Activity

Program Revenues Charges for services
General Revenues Investment earnings Miscellaneous
Total Revenues

Expenses
General government	1 09, 544	11 9,092
Culture and recreation	31 4, 964	268 ,397
Physical environment	263 ,970	252,806

I nterest on long-term debt	672,802	654,226
Total  Expenses	1, 361 ,280	1 , 294,521 

$	$

Change in Net Position		(1 50,488)		237 ,761 Net Position - Beginning of Year	(6,391, 825)	(6 ,629,586) Net Position - End of Year	(6, 542,31 3)	(6,391, 825)

The decrease in charges for services is related to the planned decrease in special assessments.
The increase in culture and recreation is related to increases for a facility assistant and the increase in lifeguard expenses in the current year.
The increase in physical environment was the result of increased water expenses for new sod areas.

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Pine Ridge Plantation Community Development District MANAGEMENT'S DISCUSSION AND ANALYSIS

For the Year Ended September 30, 2017

OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)

Capital Assets Activity

The following schedule provides a summary of the District's capital assets as of September 30, 201 7.

	Governmental Activities	
	2017	2016
 		
Description:		
Infrastructure	$	2,799,323	$	2,799,323	
Buildings and improvements	2,325,000	2,325,000	
Equipment	15,416	15,416	
Accumulated depreciation	(1 ,1 84,481)	(1,008,824)	
Total	$	3,955,258	$	4,130,915	

During the year, depreciation was $1 75,657.

General Fund Budgetary Highlights
During the year, budgeted expenditures and transfers were exceeded by actual amounts primarily because of the transfer to the capital projects fund was higher than anticipated.

The budget was amended to account for slightly higher expenditures and a transfer to the capital projects fund.

Debt Management
Governmental Activities debt includes the following:

In September 2006, the District issued $14,090,000 Series 2006A Capital Improvement Revenue Bonds. The Bonds are the first series of securities to be issued by the District and are being used to: (i) finance a portion of the Cost of the acquisition, construction, installation and equipping of certain Assessable Improvements and (ii) pay certain costs associated with the issuance of the Bonds. The balance outstanding for the  Series 2006A Bonds at September 30, 2017 was $1 1 ,355,000.

-7- 

Pine Ridge Plantation Community Development District MANAGEMENT'S DISCUSSION AND ANALYSIS

For the Year Ended September 30, 2017

OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)

Economic Factors and Next Year's Budget

Pine Ridge Plantation Community Development District is expecting the collection of delinquent assessments and the sale of certain property which should result in higher special assessment revenues. The effects on the financial position or results of operations of the District in fiscal  year 201 8 cannot be determined at this time.

Request for Information

The financial report is designed to provide a general overview of Pine Ridge Plantation Community Development District's finances for all those with an interest. Questions concerning any of the information provided in this report or requests for additional information should be addressed to the Pine Ridge Plantation Community Development District, 5385 N Nob  Hill Road, Sunrise, FL 33351 .

-8- 

ASSETS
Current Assets: Cash Investments

Pine Ridge Plantation Community Development District
STATEMENT OF N ET POSITION	
September 30, 2017 

Prepaid expenses
Total Current Assets Non-Current Assets:
Restricted assets:
In vestments
Capital assets not being depreciated: lnfrastuctu re
Buildings and improvements Equipment
Accumulated depreciation Total Non-Current Assets
Total Assets
LIABILITIES
Current Liabilities:
Accounts payable and accrued expenses Accrued interest
Bonds payable
Total Current Liabilities Non-Current Liabilities:
Bonds payable, net
Total Liabilities

NET POSITION 
Net investment in capital assets Restricted for capital projects Unrestricteq
Total  Net Position

See accompanying notes to financial statements.
- 9 - 

$

Governmental

Activities

340,251 
270,456
21 ,399
632, 1 06

481 ,202

2,799 ,323
2,325,000 
1 5,416 

{1 ,1 84 ,481 }

4,436 ,460
5,068, 566

1 6,558
255,488
325,000

597,046

11 ,01 3,833
11 ,61 0,879

$

(1 ,1 84,48 1) 
31 8 ,542
{5,676 ,374}
(61 542131 3)

Pine Ridge Plantation Community Development District
STATEMENT OF ACTIVITIES
For The Year Ended September 30, 201 7

Program Revenues Charges for

Functions/Programs	Expenses	Services

$

Governmental Activities

Net (Expense)	 Revenues and

Changes in Net Position Governmental Activities

General government	(1 09 , 544)	$
Culture and recreation	(314,964)

94,671
203,891

$	(14,873)
(1 11 ,073}

Physical environment	(263 ,970}	1 44,632

Interest on long-term debt	(672 ,802)	741 ,107
Total Governmental Activities	$ (1 , 361 ,280)	$	1 , 1 84, 30 1

General revenues: Investment earnings Miscellaneous
Total General Revenues

Change in Net Position

Net Position - October 1 , 2016 
Net Position - September 30 , 201 7

See accompanying notes to financial statements.

- 1 0 - 

(1 1 9,338}

68,305
(1 76, 979)

5,404

21 ,087 
26,49 1

(1 50,488)

(6,391 , 825)

$	{6,542,31 3)

ASSETS

Cash

Pine Ridge Plantation Community Development District BALANCE SHEET
GOVERNMENTAL FUNDS
September 30, 201 7

$

General Fund
24,117 
270,456

$

Debt Service

Projects
$ 316 ,1 34

Capital

Governmental Funds

$	340 ,251
270 ,456

Total

$

21 ,399 

315,972

476, 884
$	476, 884

4, 31 8
$ 320,452

21 ,399

481 ,202
$  1, 11 3 ,308

Investments Prepaid expenses Restricted assets:
Investments, at fair value Total Assets

$	$

LIABILITIES AND FUND BALANCES

LIABILITI ES

Accounts payable and accrued expenses	$	14,648	$	1 , 910	16 ,558

See

FUND BALANCES

Restricted:

Nonspendable for prepaids	21 , 399	21 ,399 
Debt service	476,884	476,884
Capital projects	31 8,542	31 8, 542
Unassigned	279 ,925	279, 925
Total Fund Balance	301 ,324	476 , 884	31 8, 542	1, 096,750

Total Llabilities and Fund Balances	$	315, 972	$	476,884	$ 320,452	$    1,1 13 ,308

accompanying notes to financial statements.

-  11 -

Pine Ridge Plantation Community Development District
RECONCILIATION OF TOTAL GOVERNMENTAL FUND BALANCES	 TO NET POSITION OF GOVERNMENTAL ACTIVITIES
September 30, 201 7

Total Governmental Fund Balances

Amounts reported for governmental activities in the statement of net position are different because:
Capital assets being depreciated, infrastructure, $2,799 ,323, buildings
and imp rovements, $2, 325, 000 , and equipment, $1 5,416, less accumulated depreciation, $( 1,1 84,481), used in governmental activities are not financial resources and therefore, are not reported in the funds.

Long-term liabilities, including bonds payable, are not due and
payable in the current period and therefore, a re not reported in the fu nds.

Bonds payable, net includes a bond discount, $42, 700, which is reported net of accumulated amortization, $(25,71 4). 
Accrued interest expense for long-term debt is not a financial use and; therefore,  is not reported in the funds.
Net Position of Governmental Activities

$	1 ,096, 750

3,955,258

(1 1 ,355, 000)

16,1 67

(255,488)

$	(6,542,313)

See

accompanying notes to financial statements.
-  12 -

Pine Ridge Plantation Community Development District
STATEMENT OF REVENUES, EXPENDITURES AN D CHANGES IN FUND BALANCES - GOVERNMENTAL FUNDS

$

General
443, 1 94

$

Service
741 ,1 07

$ Projects

Ca ital

Governmental

$

Funds
1,1 84, 301

For the Year Ended Septem ber 30, 2017 

Revenues:
Speclal assessments

Debt

p	Totals

Investment earnings	3, 684	1, 709	11	5,404

Other income	21 ,087	21 , 087
Total  Revenues	467,965	742,81 6	11	1, 210,792
Expenditures:

General government	1 09, 544		1 09, 544	
Culture and recreation	223, 1 75	12,748	235, 923	

Current

49, 202

Physical environment	1 56, 814	1 0,540	167,354 Debt service
P rin cipal	305 ,000	305,000	
I nterest	629,640	629,640	
Other debt service
Total Expenditures	489, 533	49 ,202
983,842	23,288 	1 ,496, 663	
Revenues over/(under) expenditures	(21 ,568}	(241 , 026)	(23, 277)	(285 , 87 1) 	

11 5,000
(245,000)

245, 000

(1 1 5, 000)

(360,000)

360,000

Other financing sources/(uses) Transfers in 
Transfers out
Total Other Financing Sources/(Uses)	(1 30, 000)	(1 1 5, 000)	245, 000		
Net change rn fund balances	( 151, 568)	(356, 026)	221 , 723	(285,871 }	
Fund Balances - October 1 , 201 6	$	452, 892	$	832,91 0	$	96, 81 9	$	1, 382,621	
Fund Balances - September 30, 2017 	30 1 , 324	476, 884	31 8,542	1, 096, 750	

See accompanying notes to financial statements.

- 1 3- 

Pine Ridge Plantation Community Development District RECONCILIATION OF THE STATEMENT OF REVENUES, EXPENDITURES AND

CHANGES IN FUND BALANCES OF GOVERNMENTAL FUNDS TO THE 
STATEMENT OF ACTIVITIES
For the Year Ended September 30, 2017 

Net Change in Fund Balances - Total Governmental Funds	$ (285,871 }

Amounts reported for governmental activities in the Statement of Activities are different because:

Governmental funds report capital outlays as expenditures. However, in the Statement of Activities, the cost of those assets is allocated over t�eir estimated

useful lives as depreciation. This is the amount of depreciation in the current year.

Bond discounts are reported as expend itures in governmental funds, but are reported as a contra-liability in the Statement of Net Position and amortized over the life
of the bonds. This is the amount of bond discount amortization in the current period.

Principal payments are reported as expenditures in the governmental funds, but are reported as reductions of liabilities in the Statement of Net Position.
In the Statement of Activities, interest is accrued on outstanding bonds; whereas in governmental funds, interest expenditures are reported when due. This is the change in accrued interest during the current period.

Change in Net Positon of Governmental Activities

See accompanying notes to financial statements. - 14 -

{1 75,657)

{81 9)

305, 000

6, 859

$ {150,488)

Revenues

Pine Ridge Plantation Community Development District STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES - BUDGET AND ACTUAL - GENERAL FUND

For the Year Ended September 30, 2017 

Variance with Final Budget

Original		Final			Positive Budget	Budget	Actual	(Negative}

Special assessments	$ 537, 569	$  542,666	$  443, 1 94	$	(99,472)

Investment income	3,684	3,684

Other income	3,000	21,087	21 ,087
Total Revenues	540, 569	567,437	467,965

General government	11 5,012 	101 , 040	109,544	(8,504)	
Culture and recreation	200,092	224, 242	223, 175	1 , 067	
Physical environment	1 80,465	1 72,979	1 56,814 	16,165	

Expenditures Current

45,000
540,569

45,000
543,261

489,533

24, 176

(21 ,568)

45,000
53,728

(45, 744)

Capital Outlay
Total Expenditures Revenues over/(under) expenditures

11 5,000

11 5,000

Transfers out	(85,000}	(245,000)	(1 60,000)	
Total other financing sources/(uses}	(85,000)	(1 30,000)	(45,000)	
Net change in fund balances	(60,824)	(1 51, 568}	(90,744)	
Fund Balances - October 1 , 2016 	60,824	452,892	392,068	
Fund Balances - September 30, 201 7	$	$	$ 301 ,324	$ 301 ,324	

Other financing sources/(uses} Transfers in

See accompanying notes to financial statements.
- 1 5- 

Pine Ridge Plantation Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2017

NOTE A- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
The financial statements of the District have been prepared in conformity with generally accepted accounting principles (GAAP) as applied to governmental units. The Governmental Accounting Standards Board (GASB) is the accepted standard-setting body for establishing governmental accounting and financial reporting principles. The District's more significant accounting policies are described below.
Reporting Entity
The District was created on March 8, 2006, pursuant to Clay County Ordinance Number 2006-05 and Chapter 1 90, Florida Statutes. The District was established for the purposes of financing and managing the acquisition, construction, maintenance and operation of the infrastructure necessary for community development within its jurisdiction. The District is authorized to issue bonds for the purpose, among others, of financing, funding, planning, establishing, acquiring, constructing or re-constructing, enlarging or extending, equipping, operating and maintaining water management, bridges or culverts, district roads, landscaping, street lights and other basic infrastructure projects within or outside the boundaries of the Pine Ridge Plantation Community Development District. The District is governed by a five-member Board of Supervisors who are elected for four year terms. The District operates within the criteria established by Chapter 1 90.
As required by GAAP, these financial statements present the Pine Ridge Plantation Community Development District (the primary government) as a stand-alone government. The reporting entity for the District includes all functions of government in which the District's Board exercises oversight responsibility including, but not limited to, financial interdependency, selection of governing authority, designation of management, significant ability to influence operations and accountability for fiscal matters.
Based upon the application of the above-mentioned criteria as set forth by the Governmental Accounting Standards Board, the District has identified no component units.
Measurement Focus and Basis of Accounting
The basic financial statements of the District are composed of the following:
Government-wide financial statements
Fund financial statements
Notes to financial statements

- 16 -

Pine Ridge Plantation Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2017

NOTE A - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
Measurement Focus and Basis of Accounting (Continued)

Government-wide Financial Statements

Government-wide financial statements report all non fiduciary information about the reporting government as a whole. These statements include all the governmental activities of the primary government. The effect of interfund activity has been removed from these statements.
Governmental activities are supported by developer contributions and interest. Program revenues include charges for services and payments made by parties outside of the reporting government's citizenry if that money is restricted to a particular program. Program revenues are netted with program expenses in the Statement of Activities to present the net cost of each program.

Amounts paid to acquire capital assets are capitalized as assets, rather than reported as an expenditure. Proceeds of long-term debt are recorded as liabilities in the government wide financial statements, rather than as an other financing source.

Amounts paid to reduce long-term indebtedness of the reporting government are reported as a reduction of the related liability, rather than as an expenditure.
Fund Financial Statements

The underlying accounting system of the District is organized and operated on the basis of separate funds, each of which is considered to be a separate accounting entity. The operations of each fund are accounted for with a separate set of self balancing accounts that comprise its assets, liabilities, fund equity, revenues and expenditures or expenses, as appropriate. Governmental resources are allocated to and accounted for in individual funds based upon the purposes for which they are to be spent and the means by which spending activities are controlled.
Fund financial statements for the primary government's governmental funds are presented after the government-wide financial statements. These statements display information about major funds individually.

- 17 -

Pine Ridge Plantation Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2017

NOTE A - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
2. Measurement Focus and Basis of Accounting (Continued)
b. Fund Financial Statements (Continued) Governmental Funds
The District classifies fund balance according to Governmental Accounting Standards Board Statement 54 - Fund Balance Reporting and Governmental Fund Type Definitions. The Statement requires the fund balance for governmental funds to be reported in classifications that comprise a hierarchy based primarily on the extent to  which the government is bound to honor constraints on the specific purposes for which amounts in those funds can be spent.
The District has various policies governing the fund balance classifications.

Nonspendable Fund Balance - This classification consists of amounts that cannot be spent because they are either not in spendable form or are legally or contractually required to be maintained intact.
Restricted Fund Balance - This classification includes amounts that can be spent only for specific purposes stipulated by constitution, external resource providers, or through enabling legislation.
Assigned Fund Balance - This classification consists of the Board of Supervisors' intent to be used for specific purposes, but are neither restricted nor committed. The assigned fund balances can also be assigned by the District's management company.
U nassigned Fund Balance - This classification is the residual classification for the government's general fund and includes all spendable amounts not contained in the other classifications. Unassigned fund balance is considered to be utilized first when an expenditure is incurred for purposes for which amounts in any of those unrestricted fund balance classifications could be used.

Fund Balance Spending Hierarchy - For all governmental funds except special revenue funds, when restricted, committed, assigned, and unassigned fund balances are combined in a fund, qualified expenditures are paid  first from  restricted  or committed fund balance, as appropriate, then assigned and finally unassigned fund balances.

- 18 -

Pine Ridge Plantation Community Development District NOTES TO FINANCIAL STATEMENTS

September 30, 2017

NOTE A - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
Measurement Focus and Basis of Accounting (Continued)

b. Fund Financial Statements (Continued) Governmental Funds (Continued)
Expenditures generally are recorded when a liability is incurred, as under accrual accounting. Interest associated with the current fiscal period is considered to be an accrual item and so has been recognized as revenue of the current fiscal period. Revenues are considered to be available when they are collected within the current period or soon thereafter to pay liabilities of the current period. For this purpose, the District considers revenues to be available if they are collected within 60 days of the end of the current fiscal period.

Under the current financial resources measurement focus, only current assets and current liabilities are generally included on the balance sheet. The reported fund balance is considered to be a measure of "available spendable resources". Governmental fund operating statements present increases (revenues and other financing sources) and decreases (expenditures and other financing uses) in net current assets. Accordingly, they are said to present a summary of sources and uses of "available spendable resources" during a period.

Because of their spending measurement focus, expenditure recognition for governmental fund types excludes amounts represented by non-current liabilities. Since they do not affect net current assets, such long term amounts are not recognized as governmental fund type expenditures or fund liabilities.

Amounts expended to acquire capital assets are recorded as expenditures in the year that resources are expended, rather than as fund assets. The proceeds of long term debt are recorded as an other financing source rather than as a fund liability.
Debt service expenditures are recorded only when payment is due.

- 19 -

Pine Ridge Plantation Community Development District NOTES TO FINANCIAL STATEMENTS

September 30, 2017

NOTE A - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)

3.	Basis of Presentation

Governmental Major Funds

General Fund - The General Fund is the District's primary operating fund. It accounts for all financial resources of the general government, except those required to be accounted for in another fund.
2006A Debt Service Fund - Accounts for debt service requirements to retire the capital improvement bonds which were used to finance the construction of  District infrastructure improvements. The bond series is secured by a pledge of all available special assessment revenues in any fiscal year related to the improvements and a first lien on the special assessment revenues from the District's liens on all benefited land within the District.

2006 Capital Projects Fund - The Capital Projects Fund accounts for the proceeds from debt issued in 2006.

Capital Projects Fund - Accounts for the monies the Board has set aside for capital improvements.

Non-Current Governmental Assets/Liabilities
GASB Statement 34 requires that non-current governmental assets, such as land and buildings, and non-current governmental liabilities, such as general obligation bonds, be reported in the governmental activities column in the government-wide Statement of Net Assets.

- 20 -

Pine Ridge Plantation Community Development District NOTES TO FINANCIAL STATEMENTS

September 30, 2017

NOTE A - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
Assets, Liabilities, and Net Position or Equity

Cash and Investments
Florida Statutes require state and local governmental units to deposit monies with financial institutions classified as "Qualified Public Depositories," a multiple financial institution pool whereby groups of securities pledged by the various financial institutions provide common collateral from their deposits of public funds. This pool is provided as additional insurance to the federal depository ins�rance and allows for additional assessments against the member institutions, providing full insurance for public deposits.
The District is authorized to invest in those financial instruments as established by Section 218.41 5, Florida Statutes. The authorized investments consist of:
Direct obligations of the United States Treasury;
The Local Government Surplus Funds Trust or any intergovernmental investment pool authorized pursuant to the Florida lnterlocal Cooperative Act of 1969;

Interest-bearing time deposits or savings accounts in authorized qualified public depositories;

Securities and Exchange Commission, registered money market funds with the highest credit quality rating from a nationally recognized rating agency.

For purposes of the statement of cash flows, cash equivalents include time deposits, certificates of deposit and all highly liquid debt instruments with original maturities of three months or less and held in a qualified public depository as defined by Section 280.02, Florida Statutes.

Restricted Net Position

Certain net position of the District will be classified as restricted on the statement of net assets because their use is limited either by law through constitutional provisions or enabling legislation; or by restrictions imposed externally by creditors. In a fund with both restricted and unrestricted net position, qualified expenses are considered to be paid first from restricted net position and then from unrestricted net position.
Capital Assets

Capital assets, which include construction in progress, are reported in governmental activities.

- 21 -

Pine Ridge Plantation Community Development District NOTES TO FINANCIAL STATEMENTS

September 30, 2017

NOTE A - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
Assets, Liabilities, and Net Assets or Equity (Continued)

Capital Assets (Continued)

The District defines capital assets as assets with an initial, individual cost of $5,000 or more and an estimated useful life in excess of one year. The valuation  basis for  all assets is historical cost.

The costs of normal maintenance and repairs that do not add to the value of the asset or materially extend its useful life are not capitalized.
Major outlays for capital assets and improvements are capitalized as projects are constructed.

Budgets
Budgets are prepared and adopted after public hearings for the governmental funds, pursuant to Chapter 1 90, Florida Statutes. The District utilizes the same basis of accounting for budgets as it does for revenues and expenditures in its various funds. Formal budgets are adopted for the general fund. The legal level of budgetary control is at the fund level. As a result, deficits in the budget columns of the accompanying financial statements may occur. All budgeted appropriations lapse at year end.

NOTE	B	- RECONCILIATION	OF	GOVERNMENT-WIDE	AND	FUND	FINANCIAL STATEMENTS

1. Explanation of Differences Between the Governmental Fund Balance Sheet and the Government-wide Statement of Net Position

"Total fund balances" of the District's governmental funds ($1 ,096,750) differs from "net position" of governmental activities ($(6,542,31 3)) reported in the Statement of Net Position. This difference primarily results from the long-term economic focus of the Statement of Net Position versus the current financial resources focus of the Governmental Fund Balance Sheet. The effect ofthe differences is illustrated below.

- 22 -

Pine Ridge Plantation Community Development District
NOTES TO FINANCIAL STATEMENTS

September 30, 201 7

NOTE	B	-		RECONCILIATION	OF	GOVERNMENT-WIDE	AND	FUND	FINANCIAL	 STATEMENTS (CONTINUED)

Explanation of Differences Between the Governmental Fund Balance Sheet and the Government-wide Statement of Net Position (Continued)

Capital related items

When capital assets (buildings and improvements, infrastructure, and equipment) that are to be used in governmental activities are purchased or constructed, the cost of those assets is reported as expenditures in governmental funds. However, the Statement of Net Position included those capital assets among the assets of the District as a whole.

Infrastructure
Buildings and improvements Equipment
Accumulated depreciation Total

Long-term debt transactions

$2,799 , 323
2,325 ,000
1 5,416 

(1 ,184,481) 
$	3,955,258

Long-term liabilities applicable to the District's governmental activities are not due and payable in the current period and accordingly are not reported as fu nd liabilities. All liabilities {both current and long-term) are reported in the Statement of Net Position. Balances at September 30 , 201 77 were:

Bonds payable Bond discount, net
Total

$  (1 1 ,355, 000)

16 167 
$   (1 1 ,338.833)

Accrued interest

Accrued liabilities in the Statement of Net Position differ from the amount reported in governmental funds due to the accrued interest on bonds.

Accrued interest	$	{255,488)

- 23 -

Pine Ridge Plantation Community Development District
NOTES TO FINANCIAL STATEMENTS
September 30, 201 7
NOTE	B	-		RECONCILIATION	OF	GOVERNMENT-WIDE	AND	FUND	FINANCIAL	 STATEMENTS (CONTINUED)

Explanation of Differences Between the Governmental Fund Operating Statements and the Statement of Activities

The "net change in fu nd balances" for government funds, $(285,871 }, d iffers from the "change in net position" for governmental activities, $(1 50,488), reported in the Statement of Activities. The differences arise primarily from the long-term economic focus of the Statement of Activities versus the current financial resources focus of the governmental fu nds. The effect of the differences is illustrated below.

Capital related items

When capital assets that are to be used in governmental activities are purchased or constructed,  the  resources  expended  for  those  assets  are  reported  as  expenditures  in governmental funds. H owever, in the Statement of Activities, the costs of those assets is allocated  over their  estimated  useful  lives  and  reported  as  depreciation.   As  a  result,  fund balances decrease by the amount of financial resources expended , whereas net position decrease by the amount of depreciation charged for the period .

Depreciation

Long-term debt transactions

$	(175,657)

When bond discount costs used in governmental activities are expended, the resou rces expended for those assets are reported as expenditures in governmental fu nds. However, in the Statement of Activities, the costs of those assets is allocated over their estimated usefu l lives and reported as amortization costs. As a result, net position decrease by the amount of amortization expense charged for the period.

Amortization	$	(81 9)
Repayments of bond principal are reported as an expenditure in the governmental funds and, thus, have the effect of reducing fu nd balance because current financial resources have been used.

Bond principal payments	$	305,000
Some expenses reported in the Statement of Activities do not require the use of current financial resou rces, therefore, are n ot reported as expenditures in governmental funds.

Change in accrued interest	$	6,859

- 24- 

Pine Ridge Plantation Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2017 
NOTE C - CASH AND INVESTMENTS	
All deposits are held in qualified public depositories and are included on the accompanying balance sheet as cash and investments.

Custodial C redit Risk - Deposits

Custodial credit risk is the risk that in the event of a bank failure, the District's deposits may not be returned to it. The District does not have a formal deposit policy for custodial credit risk, however, they follow the p rovisions of Chapter 280, Florida Statutes regard ing deposits and investments. As of September 30, 201 77, the District's bank balance was $375, 1 72 and the carrying value was $340,251 . Exposure to custodial credit risk was as follows. The District maintains all deposits in a qualified public depository in accordance with the provisions of Chapter 280 , Florida Statutes, which means that all deposits are fu lly insured by Federal Depositors Insurance or collateralized under Chapter 280, Florida Statutes.
As of September 30, 201 77, the District had the following investments and maturities:

Investment

First American Government Obligation Fund Z
Local Government Surplus Trust Fund Prime Fund

* Weighted Average Maturity

Maturities

18 days* 51 days*

Fair Value

$	481 ,202

270,456

$	751 ,658

The District categorizes its fair value measu rements within the fair value hierarchy recently established by generally accepted accounting principles. The fair value is the price that would be  received  to  sell  an  asset,  or  paid  to  transfer  a  liability,  in  an  orderly  transaction  between market participants at the measurement date. The hierarchy is based on the valuation inputs used to measure the fair value of the asset. The District uses a market approach in measuring fair value that uses prices and other relevant information generated by market transactions involving identical or similar assets, liabilities, or g roups of assets and liabilities.

Assets or liabilities are classified into one of three levels. Level 1 is the most reliable and is based  on  quoted  price  for  identical  assets,  or  liabilities,  in  an  active  market.  Level  2  uses significant other observable inputs when obtaining qu oted prices for identical or similar assets, or liabilities, in markets that are not active. Level 3 is the least reliable and uses significant unobservable  inputs  that  uses  the  best  information  available  under  the  circumstances,  which includes the District's own data in measuring unobservable inputs.
Based on the criteria in the preceding paragraph , the investment in First American Government Obligation Fund Class Z is a Level 1 asset.

- 25 -

Pine Ridge Plantation Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2017

NOTE C - CASH AND INVESTMENTS (CONTINUED)
Investments
The District's investment policy allows management to invest funds in investments permitted under Section 21 8.41 5, Florida Statutes. Among other investments, the policy allows the District to invest in the State Board of Administration Local Government Surplus Trust Funds.

Cash placed with the State Board of Administration represents the District's participation in the Local Government Surplus Trust Funds Investment Pool and is reported at fair value. As a pool participant, the District invests in pools of investments in which shares are owned in the pool rather than the underlying investments.
I nterest Rate Risk
The District does not have a formal investment policy that limits investment maturities as a means of managing its exposure to fair value losses arising from increasing interest rates.
Credit Risk
The District's investments in treasury funds and government loans are limited by state statutory requirements and bond compliance. The Local Government Surplus Funds Trust is an authorized investment under Section 21 8.415, Florida Statutes. The District's investments in the state investment pool are limited by slate statutory requirements and bond compliance. The District has monies invested with the Local Government Surplus Funds Trust Fund (Fund), at September 30, 2017. The Fund met the requirements of a "2a-7 like pool" as defined in Government Accounting Standards Board, Statement 31. The District has no investment policy that would further limit its investment choices.
Concentration of Credit Risk
The District places no limit on the amount it may invest in any one fund. The District's investments in the First American Government Obligation Fund are 64% of the District's total investments. The District's remaining investments are in the State Board Administration Trust Fund.

The types of deposits and investments and their level of risk exposure as of September 30, 2017 were typical of these items during the fiscal year then ended. The District's investment in the First American Government Obligation Fund Class Z was rated AAAm by Standard & Poor's. The District considers any decline in fair value for certain investments to be temporary.

- 26

Pine Ridge Plantation Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 201 7
NOTE D - SPECIAL ASSESSMENT REVENUES	

Assessments are non-ad valorem assessments on benefitted property within the District. Operating and Maintenance Assessments are based u pon adopted budget and levied annually. Debt Service Assessments a re levied when bonds are issued and collected annually. The District may collect assessments directly or utilize the uniform method of collection (Chapter 1 97.3632,  Florida  Statutes).    Direct  collected  assessments  are  due  as  determined  by  annual assessment resolution adopted by the Board of Supervisors. Assessments collected under the uniform method are mailed by County Tax Collector on November 1 and due on or before March 31 of each year. Property owners may prepay a portion or all of the Debt Service Assessments on their property subject to various provisions  in the  bond documents.
Assessments and interest associated with the current fiscal period are all considered to be susceptible to accrual and so have been recognized as revenues of the current fiscal period. Only the portion of assessments receivable due within the current fiscal period is considered to be susceptible to accrual as revenue of the current period.
NOTE E - CAPITAL ASSETS
Capital Asset activity for the year ended September 30, 201 77 was as follows:

Balance October 1, 

Balance September 30,

Governmental Activities:

Capital assets, being depreciated:

201 6

2,799,323

Additions	Deletions	2017 

$	$	2,799,323

Infrastructure	p

$     2, 325,000	$ ·

2,325,000

Buildings and im rovements Equipment
Total Capital Assets, Being Depreciated

15,416 
5, 1 39,739

1 5,416

5, 1 39,739

Less accumulated depreciation for:

(	)	{96,616)

(635, 153)

Infrastructure	p

{538,537)

(541 ,111 )

Buildings and im rovements

463,6 11 

(7(7, 500})	(	)

p

Equipment
Total Accumulated De reciation Governmental Activities Capital Assets

(6,676}
( 1 ,008,824}
$ 4, 1 30,91 5

1,541
175,657
$ (175, 657)	$

8,217

(	)

(1,1 84,481 )
3, 955,258

$

Depreciation of $96,61 6 was charged to physical environment and $79,04 1 was charged to culture/recreation. 

- 27 -

Pine Ridge Plantation Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2017	

NOTE F - LONG•TERM DEBT

The fo llowing is a summary of debt activity for the District for the year ended September 30, 201 77. 

Debt at October 1, 2016 Bond payments
Debt at September 30, 201 7 Less bond discount, net
Net Bonds Payable at September 30, 201 7

$	11 ,660 , 000

{305,000)

11 ,355,000
(16,1 67}

$	11 ,338,833

Capital Improvement Revenue Bonds

$14,090,000 Series 2006A Bonds, interest at 5.4%, m aturing thru May 1, 2037, payable on May 1 and November 1; collateralized by the pledged revenues of special assessments levied against the benefited property owners.

$	11 ,355,000

The annual requirements to amortize the principal and interest of bonded debt outstanding as of September 30 , 201 7 are as follows:

September 30 ,	Principal	I nterest	Total	
201 8
2019 	$	325 ,000
340,000	$	61 3,1 70	$	938,1 70
935,620	
2020
2021	360,000
380 , 000	577,260
557,820	937 ,260
937 , 820	
2022	400,000	537 ,300 	937,300	
2023-2027	2,375,000	2,335,500	4,71 0,500	
2028-2032	3,1 05,000	1 ,620 ,270	4,725,270 	
2033-2037	4,070 ,000	682,830	4,752 ,830	
Totals	$ 11 ,3551000	$	7,51 9/70 	$ 1 8,874 ,770	

Year Ending
595 ,620

Pine Ridge Plantation Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2017

NOTE F - LONG-TERM DEBT (CONTINUED)
Summaryof Significant Bonds Resolution Terms and Covenants	
Depository Funds - The bond resolution establishes certain funds and determines the order in which revenues are to be deposited into these funds. A description of the significant funds, including their purposes, is as follows:

Reserve Fund - The 2006A Reserve Account was funded from the proceeds ofthe Bonds in an amount equal to the one sixth annual interest payment of the 2006A Bonds. Monies held in the reserve accounts will be used only for the purposes established in the Trust Indenture.
The annual reserve requirement is as follows:

Capital I mprovement Bonds Reserve		Reserve Balance	Requirement
Series 2006A Capital Improvement Revenue Bonds	$	369,476	$	766,088
The bondholders authorized the use $1 1 5,000 of reserve funds to fund operations for 2016/17 and 2017/18.

NOTE G - RISK MANAGEMENT

The government is exposed to various risks of loss related to torts; theft of, damage to and destruction of assets; errors and omissions; and natural disasters for which the government carries commercial insurance.

✓

NOTE H - SUBSEQUENT EVENT
The District is working with the bondholders to enforce the collection of delinquent assessments for undeveloped land. The current landowner is working with the trustee, on behalf of the majority bondholder, and the District to reposition the undeveloped land so it can be sold.

29

�. ��p...

Berger, Toombs, Elam,

....tJ,I  Gaines &  Frank
Certified Public Accountants	PL

6Su0i0teC2itr0u0s Avenue
Fort Pierce, Florida 34950

II	ss

772/461-6120 461-1 1
FAX: 772/468-9278

INDEPENDENT AUDITOR'S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS

To the Board of Supervisors
Pine Ridge Plantation Community Development District St. Augustine, FL

We have audited, in accordance with the auditing standards generally accepted in the United States of . America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, the financ!al statements of Pine Ridge Plantation Community Development District, as of and for the year ended September 30, 201 7, and the related notes to the financial statements, and have issued our report thereon dated May 1, 201 8.
Internal Control Over Financial Reporting

In planning and • performing our audit, we considered Pine Ridge Plantation Community Development District's internal control over financial reporting to determine the audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of Pine Ridge Plantation Community Development District's internal control. Accordingly, we do not express an opinion on the effectiveness of Pine Ridge Plantation Community Development District's Internal control over financial reporting .
A deficiency in internal control exists when the design or operation of a control does not allow management  or  employees,  in  the  normal  course  of  performing  their  assigned  functions,  to prevent, or detect and correct misstatements on a timely basis. A material weakness is a deficiency, or combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the entity's financial statements will not be prevented, or detected and corrected on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance.

✓

Our consideration of internal control over financial reporting was for the li mited purpose described in the first  paragraph of this section  and was not designed to identify all deficiencies in internal control that might be material weaknesses or' significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies iri internal control that we consider to be material weaknesses. However, material weaknesses may exist that have  not been identified .

Member AICPA

Fort Pierce / Stuart

Member FICPA

Member AI CPA Dwision For CPA Firms PrivJ1te Companies Practice Section

 	 	

�,OJ  GBea�mgeers, &ToFormanbks,  Elam,

To the Board of Supervisors

Pi.ne Ridge Plantation Community Development District St. Augustine, FL

Compliance and Other Matters

As part of obtaining reasonable assurance about whether Pine Ridge Plantation Community Development District's financial statements are free of material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements,   noncompliance  with  which   could   have   a   direct   and   material   effect  on   the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards.
Purpose of this Report

-

The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing , and not to provide an opinion on the effectiveness of the entity's internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the entity's internal control and compliance. Accordingly, this communication is not suitable for any other purpose.

Berger, Toombs, Elam, Gaines & Frank Certified Public Accountants
Fort Pierce, Florida
May 1, 2018

- 31 

-0,,

CGBertieafierdignPueehlkrs,Acco&TuontaFontsrmanb1'Lks, Elam,

��t

S6u0i0teC2it0r0us Avenue
Fort Pierce, Florida 34950
772/46 1-61 20 // 461 -1 1 55
FAX: 772/468-9278

MANAGEMENT LETTER

To the Board of Supervisors
Pine Ridge Plantation Community Development District St. Augustine, FL
Report on the Financial Statements

We have audited the financial statements of the Pine Ridge Plantation Community Development District as of and for the year ended September 30, 201 7, and have issued our report thereon dated May 1, 201 8.

Auditor's Responsibility

We conducted our audit in accordance with auditing standards generally accepted in the United States; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States and Chapter 1 0.550, Rules of the Florida Auditor General.
Other Reporting Requirements
We have issued our Independent Auditor's Report on Internal Control over Financial Reporting · and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards and our Independent Auditor's Report on an · examination conducted in accordance with AICPA Professionals Standards, AT-C Section 31 5 regarding compliance requirements in accordance with Chapter 1 0.550, Rules of the Auditor General.	Disclosures  in  that  report,  which  is  dated  May  1,  201 8,  should  be  considered  in conjunction with this Management Letter.

✓

Prior Audit Findings
Section 10 , 554{1)(i)1 ., Rules of the Auditor General, requires that we determine whether or not corrective actions have been taken to address findings and recommendations made in the preceding  financial  audit  report.  There  were  no  findings  or  recommendations.  made  in  the preceding financial audit report. .
Financial Condition and Management

✓

Section 10.554(1 )(i)5. a. and 1 0.556(7), Rules of the Auditor General, requires that we apply appropriate procedures and communicate the results of our determination as to whether or not Pine Ridge Plantation Community Development District has met one or more of the conditions described.in Section 21 8. 503(1 ),  Florida Statutes, and to identify of the specific conditions met. In connection with our audit, we determined that the Pine Ridge Plantation Community Development District did not meet any of the conditions described in Section 21 8. 503( 1), Florida Statutes.

Member AICPA

Fort Pierce / Stuart

- 32 -	Member FICPA

Member AICPA Division For CPA Firms Priv&te Companies Practice Section

�� Berger, Toombs, Elam,

,OJ Gaines & Frank

To the Board of Supervisors
Pi_ne Ridge Plantation Community Development District

✓

Pursuant to Sections 1 0.554(1 )(i)5.c. and 1 0.556(8), Rules of the Auditor General, we applied financial conditions assessment procedures as of September 30, 201 7 for Pine Ridge Plantation Community Development District. It is management's responsibility to monitor the Pine Ridge Plantation Community Development District's financial condition; our financial condition assessment was based in part on the representations made by management and the review of the financial information provided by the same.

Section 10. 554{1 )(i}2. , Rules of the · Auditor General, requires that we communicate any

recommendations to improve financial management. In connection with our audit, we did not have any such recommendations.
Annual Financial Report

✓

Section 1 0. 554( 1)(i)5. b. and 10.556(7}, Rules of the Auditor General, requires that we apply appropriate procedu res and communicate the results of our determination as to whether the annual financial report for the Pine Ridge Plantation Community Development District for the fiscal year ended September 30, 201 7, filed with the Florida Department of Financial Services pursuant to Section 21 8.32(1 )(a), Florida Statutes, is in agreement with the annual financial audit report for the fiscal year ended September 30, 201 7. In connection with our audit, we determined that these two reports were in agreement.
Additional Matters

Section	1 0.554(1)(i}3. ,	Rules	of   the	Auditor  General,	requires	us to communicate noncompliance with provisions of contracts or grant agreements,  or abuse,  that have occurred, or are likely to have  occurred, that have an  effect on the financial  statements that is  less than · material but which warrants the attention of those charged with governance. In connection with our audit, we noted the following:
Finding 201 7-01

✓

Finding: The actual expenditures and transfers out exceeded the budgeted amounts for the
General  Fund  in violation  of Section  1 89.016,  Florida  Statutes.  This  appears to  be  an  unusual incident in that the District prepared and approved a budget amendment, however, the amount
. transferred was greater than the approved budgeted amount.
Response: The District will prepare budget amendments that cover actual results in the future.

.     -  33 -

l=-f0'ti GBeargineesr, &TooFramnbks, Elam,

To the Board of Supervisors

Pine Ridge Plantation Community Development District
Purpose of this Letter	
Our Management Letter is intended solely for the information and use of the Legislative Auditing Committee, members of the Florida Senate and the Florida House of Representatives, the

Florida Auditor General, Federal and other granting agencies, the Board of Supervisors, and	

applicable management, and is not intended to be and should not be used by anyone other than these specified parties.

00� �- J;/(1;(µ

]4 Jamw r1Mlv
Berger, Toombs, Elam, Gaines & Frank Certified Public Accountants PL
Fort Pierce,  Florida

May 1, 201 8

.     - 34 -

i,- 

 	

��tt Berger, Toombs, Elam,

-OJ

CGertlafledinPuebllcsAc&countaFntsranPLk
S6u0i0teC2it0r0us Avenue

Fort Pierce, Florida 34950

772/461 -6120 // 461 -1 155 
FAX: 772/46B-927B

INDEPENDENT ACCOUNTANT'S REPORT/COMPLIANCE WITH SECTION 21 8.41 5, FLORIDA STATUTES

To the Board of Supervisors

Pine Ridge Plantation Community Development District St. Augustine, FL

We have examined Pine Ridge Plantation Community Development District's compliance with Section 21 8.41 5, Florida Statutes during the year ended September 30, 2017. Management is responsible for Pine Ridge Plantation Community Development District's compliance with those requirements. Our responsibility is to express an opinion on Pine Ridge Plantation Community Development District's compliance based on our examination.

Our examination was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants and, accordingly, included examining, on a test basis, evidence about Pine Ridge Plantation Community Development District's compliance with those requirements and performing such other procedures as we considered necessary in the circumstances. We believe that our examination provides a reasonable basis for our opinion. Our examination does not provide a legal determination on Pine Ridge Plantation Community Development District's compliance with the specified requirements.

i.M4'fi, Jamw �O)()�	Jlld/UJ

I n our opinion, Pine Ridge Plantation Community Development District complied, in all material respects, with the aforementioned requirements during the year ended September 30, 201 7.

Member FICPA

4
Berger, Toombs, Elam, Gaines & Frank _
Certified Public Accountants PL Fort Pierce,  Florida

May 1, 201 8

Fort Pierce / Stuart
Member AlCPA	MePmri\lllbetre ACIComPApaDnii�esRPor�acFtoicreCSPeActfioirnms

!,-..

 	 	

FIFTH ORDER OF BUSINESS

-OJ

��ti Berger, Toombs, Elam, Caines & Frank
Certified Public Accountants	PL
600 Citrus Avenue
Suite 200
Fort Pierce, Florida 34950
772/461-6120 // 461 -1 1 55
FAX:  772/468-9278

March 29, 201 8

James Oliver, District Manager Governmental Management Services, LLC 475 West Town Place, Suite 1 14
St. Augustine, FL 32092

The Objective and Scope of the Audit of the Financial Statements

You have requested that we audit the financial statements of Pine Ridge Plantation Community Development District, which comprise governmental activities, each major fund and the budgetary comparison for the General Fund as of and for the year ended September 30, 201 8 which collectively comprise the basic financial statements. We are pleased to confirm our acceptance and our understanding of this audit engagement by means of this letter for the years ending September 30, 2018, September 30, 2019, and September 30, 2020.
Our audit will be conducted with the objective of our expressing an opinion on the financial statements.
The Responsibilities ofthe Auditor

We will conduct the audit in accordance with auditing standards generally accepted in the United States of America and "Government Auditing Standards" issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor's judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements.

Member AICPA

Fort Pierce / Stuart
Member AJCPA Division For CPA Firms Private Companies Pri:i.ctice Section

M�mber FICPA

ff�

Berger, Too mbs, Elam,

,t:),f Gaines & Frank

Pine Ridge Plantation Community Development District March 29, 2018
Page 2

Because of the inherent limitations of an audit, together with the inherent limitations of internal control, an unavoidable risk that some material misstatements may not be detected exists, even though the audit is properly planned and performed in accordance with generally accepted auditing standards. Also, an audit is not designed to detect errors or fraud that are immaterial to the financial statements. The determination of abuse is subjective; therefore, Government Auditing Standards do not expect us to provide reasonable assurance of detecting abuse.

In making our risk assessments, we consider internal control relevant to Pine Ridge Plantation Community Development District's preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances but not for the purpose of expressing an opinion on the effectiveness of the entity's internal control. However, we will communicate to you in writing concerning any significant deficiencies or material weaknesses in internal control relevant to the audit of the financial statements that we have identified during the audit.

We will also communicate to the Board any fraud involving senior management and fraud that causes a material misstatement of the financial statements that becomes known to us during the audit, and any instances of noncompliance with laws and regulations that we become aware of during the audit.

The funds that you have told us are maintained by Pine Ridge Plantation Community Development District and that are to be included as part of our audit are listed below:

General Fund
Debt Service Fund
Capital Projects Fund
As part of our audit process, we will request from management written confirmation concerning representations made to us in connection with the audit including among other items:
That management has fulfilled its responsibilities as set out in the terms of this letter; and;
That it believes the effects of any uncorrected misstatements aggregated by us during the current engagement and pertaining to the latest period presented are immaterial, both individually and in the aggregate, to the financial statements taken as a whole.

f:� Berger, Toombs, Elam,
,OJ Gaines & Frank
c.,,;<1«1M,1;e 1,,,.,,ml>IIU l'l

Pine Ridge Plantation Community Development District March 29, 2018
Page 3

Management is responsible for identifying and ensuring that Pine Ridge Plantation Community Development District complies with the laws and regulations applicable to its activities, and for informing us about all known material violations of such laws or regulations. In addition, management is responsible for the design and implementation of programs and controls to prevent and detect fraud or abuse, and for informing us about all known or suspected fraud or abuse affecting the entity involving management, employees who have significant roles in internal control, and others where the fraud or abuse could have a material effect on the financial statements or compliance. Management is also responsible for informing us of its knowledge of any allegations of fraud or abuse or suspected fraud or abuse affecting the entity received in communications from employees, former employees, analysts, regulators, short sellers, or others.
The Board is responsible for informing us of its views about the risks of fraud or abuse within the entity, and its knowledge of any fraud or abuse or suspected fraud or abuse affecting the entity.
Pine Ridge Plantation Community Development District agrees that it will not associate us with any public or private securities offering without first obtaining our consent. Therefore, Pine Ridge Plantation Community Development District agrees to contact us before it includes our reports or otherwise makes reference to us, in any public or private securities offering.
Pine Ridge Plantation Community Development District's Records and Assistance

If circumstances arise relating to the condition of the Pine Ridge Plantation Community Development District's records, the availability of appropriate audit evidence, or indications of a significant risk of material misstatement of the financial statements because of error, fraudulent financial reporting, or misappropriation of assets, which in our professional judgment, prevent us from completing the audit or forming an opinion, we retain the unilateral right to take any course of action permitted by professional standards, including declining to express an opinion, issuing a report, or withdrawing from the engagement.

During the course of our engagement, we may accumulate records containing data that should be reflected in the Pine Ridge Plantation Community Development District books and records. The District will determine that all such data, if necessary, will be so reflected. Accordingly, the District will not expect us to maintain copies of such records in our possession.
Other Relevant Information

In accordance with Government Auditing Standards, a copy of our most recent peer review report has been provided to you, for your information.

��  Berger, Toombs,  Elam,

-OJ Gaines & Frank

Pine Ridge Plantation Community Development District March 29, 201 8

Page 4

Fees, Costs and Access to Workpapers

Our fees for the audit and accounting services described above are based upon the value of the services perfor ed and the time required by the individuals assigned to the engagement, plus direct  expen  es.     Invoices for  fees  will  be  submitted  in  sufficient  detail  to  demonstrate
compliance	ith th�e	s of this engagement. Billings are due upon submission.  Our fee for
the services   esCll'fbed i   this letter for the years ending  September 30,  20 1 8, 201 9,  and  2020 will  not exce  d  $3, 1 0�0   nless the scope of the engagement is  changed,  the assistance which Pine Ridge antation ommunity Development District has agreed to furnish is not provided, or unexpected c nditio are encountered, in which case we will discuss the situation with you before proceeding. All other provisions of this letter will survive any fee adjustment. The two annual renewals must be mutually agreed and approved by the Board of Supervisors.
In the event we are requested or authorized by Pine Ridge Plantation Community Development District or are required by government regulation, subpoena, or other legal process to produce our documents or our personnel as witnesses with respect to our engagement for Pine Ridge Plantation Community Development District, Pine Ridge Plantation Community Development District will, so long as we are not a party to the proceeding in which the information is sought, reimburse us for our professional time and expenses, as well as the fees and expenses of our counsel, incurred in responding to such requests.
The documentation for this engagement is the property of Berger, Toombs, Elam, Gaines, & Frank. However, you acknowledge and grant your assent that representatives of the cognizant or oversight agency or their designee, other government audit staffs, and the U.S. Government Accountability Office shall have access to the audit documentation upon their request and that we shall maintain the audit documentation for a period of at least three years after the date of the report, or for a longer period if we are requested to do so by the cognizant or oversight agency. Access to requested documentation will be provided under the supervision of Berger, Toombs, Elam, Gaines, & Frank audit personnel and at a location designated by our Firm.
Reporting

We will issue a written report upon completion of our audit of Pine Ridge Plantation Community Development District's financial statements. Our report will be addressed to the Board of Pine Ridge Plantation Community Development District. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is necessary for us to modify our opinion, add an emphasis-of-matter or other-matter paragraph(s), or withdraw from the engagement.

Pi=( Berger, Toombs, Elam,

,OJ Gaines & Frank

Pine Ridge Plantation Community Development District March 29, 2018 
Page 5

In addition to our report on Pine Ridge Plantation Community Development District's financial statements, we will also issue the following types of reports:
Reports on internal control and compliance with laws, regulations, and the provisions of contracts or grant agreements. We will report on any internal control findings and/or noncompliance which could have a material effect on the financial statements.
This letter constitutes the complete and exclusive statement of agreement between Berger, Toombs, Elam, Gaines, & Frank and Pine Ridge Plantation Community Development District, superseding all proposals, oral or written, and all other communications, with respect to the terms of the engagement between the parties.

Please sign and return the attached copy of this ietter to indicate your acknowledgment of, and agreement with, the arrangements for our audit of the financial statements including our respective responsibilities.

2�:l)� q-• J/4�

Sincerely,
J(){Y/'i /otY (t()J),G
BERG R, TOOMBS, ELAM, GAI NES & FRANK
J. W. Gaines, CPA

Confirmed on behalf ofthe addressee:

ti

I	��BA�GlGJ�ETT

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MBA, CJuPAds, oCnVBA., BPaagrtgneettr MarcCi PRAe,uPtiamrtannenr

1i A")

68p1 h5yDrhaiilryls, RFoLa3d3542
((88 11 33)) 778828--2861 5056

System Review Report

To the Directors	November 2, 201 6
Berger, Toombs, Elam, Gaines & Frank, CPAs PL
and the Peer Review Committee of the Florida Institute of Certified Public Accountants

We have reviewed the system of quality control forthe accounting and auditing practice of Berger, Toombs, Elam, Gaines & Frank, CPAs PL {the firm) , in effect for the year ended May 31 , 201 6. Our peer review was conducted in accordance with the standards for Performing and Reporting on Peer Reviews established by the Peer Review Board of the American I nstitute of Certified Public Accountants.  As a part of our peer review, we considered reviews by regulatory entities, if applicable, in determining the nature and extent of our procedures. The firm is responsible for designing a system of quality control and complying with it to provide the firm with reasonable assurance of performing and reporting in conformity with applicable professional standards in all material respects.    Our responsibility is to express an opinion on the design of the system of quality control, and the firm's compliance therewith based on our review. The nature, objectives, scope,  limitations of, and the procedures performed in a System  Review are described in the standards at www.aicpa.org/prsummary.
As required by the standards , engagements selected for review included engagements performed under Government Auditing Standards and audits of employee benefit plans.
In our opinion, the system of quality control for the accounting and auditing practice of Berger, Toombs, Elam, Gaines & Frank, CPAs PL in effect for the year ended May 31 , 201 6 has been suitably designed and complied with to provide the firm with reasonable assurance of performing and reporting in conformity with applicable professional standards in all material respects.  Firms can receive a rating of pass, pass with deficiency(ies) ,  or fail.  Berger, Toombs, Elam, Gaines & Frank, CPAs PL, has received a peer review rating of pass.

y­

L� � ��
sag�. R�utimann & Associates, CPAs, PA

(BERGER_REPORT16)

MemhN ;\mericon lnst,tule of Certified Public Acrnunlonl, (AIC PA) rn1d Florido lnsl!lule of Csrlil1ed Publil tv.coun!(lnt; {FIC PA) Nohonul /, 5,<>uol1on '11 Cert1f1ed V□ l1 ttil1on Anoly�t:, (H/\CV/,) 

ADDENDUM TO ENGAGEMENT LETTER BETWEEN BERGER, TOOMBS, ELAM, GAINES AND FRANK AND POINCIANA COMMUNITY DEVELOPMENT DISTRICT
(DATED MARCH 29, 2018)

Public Records. Auditor shall, pursuant to and in accordance with Section 1 19.0701, Florida Statutes, comply with the public records laws of the State of Florida, and specifically shall:

a Keep and maintain public records required by the District to perform the services or work set forth in this Agreement; and

Upon the request ofthe District's custodian of public records, provide the District with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 1 19, Florida Statutes, or as otherwise provided by law; and

Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion ofthe Agreement ifthe Auditor does not transfer the records to the District; and

Upon completion of the Agreement, transfer, at no cost to the District, all public records in possession of the Auditor or keep and maintain public records required by the District to perform the service or work provided for in this Agreement. Ifthe Auditor transfers all public records to the District upon completion ofthe Agreement, the Auditor shall destroy any duplicate public records that are exempt or confidential and exempt from public disclosure requirements. Ifthe Auditor keeps and maintains public records upon completion of the Agreement, the Auditor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the District, upon request from the District's custodian of public records, in a format that is compatible with the information technology systems ofthe District.

Auditor acknowledges that any requests to inspect or copy public records relating to this Agreement must be made directly to the District pursuant to Section 1 19.0701(3), Florida Statutes. If notified by the District of a public records request for records not in the possession ofthe District but in possession ofthe Auditor, the Auditor shall provide such records to the District or allow the records to be inspected or copied within a reasonable time. Auditor acknowledges that should Auditor fail to provide the public records to the District within a reasonable time, Auditor may be subject to penalties pursuant to Section 1 19.10, Florida Statutes.

IF THE AUDITOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE AUDITOR' S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO TIDS AGREEMENT/CONTRACT, THE AUDITOR MAY CONTACT THE CUSTODIAN OF PUBLIC RECORDS FOR THE DISTRICT AT:
GMS-SF, LLC

135 WEST CENTRAL BLVD., SUITE 320 ORLANDO, FL 32801
TELEPHONE: 407-841-5524 EMAIL: GFLINT@GMSCFL.COM

Title:

Date: --------

Auditor: J.W. Gaines

District: Pine Ridge Plantation CDD

�Title:  Director

--	By:

--------

Date: March 29, 2018

SIXTH ORDER OF BUSINESS

Proposed Budget	
Fiscal Year 2019	

Pine Ridge Plantation Community	
Development District	

May 15, 2018	

Pine Ridge									
Community Development District								General Fund	
		Adopted		Actual YTD		Projected		Proposed	
 Description			 	Budget FY2018			 	As  of 4/30/2018			 	Actual FY2018			 	Budget FY2019		
Revenues									
Assessments - Tax Roll		$429,471		$419,802		$429,471		$429,471	
Assessments - Direct		$108,098		$115,000		$115,000		$108,098	
Misc. Income/Facility Rental		$3,000		$2,925		$5,000		$3,000	
Interest Earned		$1,000		$2,232		$3,500		$1,500	
Carry Forward Surplus		$0		$23,119		$23,119		$23,119	
Total Revenues		 	$541,569 		 	$563,078 		 	$576,090 		 	$565,188 	
Expenditures									
Administrative									
Supervisors Fees & FICA		$10,334		$5,167		$10,550		$10,334	
Engineering		$7,000		$390		$2,000		$7,000	
Attorney		$20,000		$4,265		$20,000		$20,000	
Annual Audit		$3,350		$0		$3,350		$3,750	
Assessment Roll		$5,520		$5,260		$5,260		$5,260	
Arbitrage		$1,200		$0		$1,200		$1,200	
Trustee		$6,000		$0		$6,000		$6,000	
Dissemination		$5,000		$2,917		$5,000		$5,000	
Management Fees		$44,290		$25,836		$44,290		$44,290	
Computer Time		$1,000		$583		$1,000		$1,000	
Telephone		$350		$133		$350		$350	
Postage		$500		$438		$600		$600	
Printing & Binding		$1,200		$555		$1,200		$1,200	
Insurance		$7,893		$7,441		$7,441		$7,893	
Legal Advertising		$2,000		$319		$1,200		$1,500	
Other Current Charges		$300		$68		$300		$300	
Website Domain		$1,200		$700		$1,200		$1,200	
Office Supplies		$250		$381		$450		$500	
Dues, Licenses & Subscriptions		$175		$175		$175		$175	
Administrative Expenses		 	$117,562 		 	$54,629 		 	$111,566 		 	$117,552 	
Amenity Center									
Insurance		$8,398		$7,998		$7,998		$8,398	
General Facility Maintenance		$15,000		$10,435		$15,000		$15,000	
Repairs & Replacements		$10,000		$12,518		$10,000		$10,000	
Recreational Passes		$500		$0		$500		$500	
Postage		$100		$0		$100		$100	
Printing & Email Marketing		$125		$0		$125		$125	
Office Supplies		$700		$144		$700		$700	
Other Current Charges		$250		$0		$250		$250	
Permit Fees		$250		$0		$250		$250	
Contingency		$5,000		$0		$5,000		$5,000	
Amenity Management		$49,440		$28,840		$49,440		$50,923	
Facility Assistant		$24,561		$0		$24,561		$24,561	
Special Events		$10,000		$9,681		$12,000		$12,000	

Page 1

Pine Ridge									
Community Development District								General Fund	
		Adopted		Actual YTD		Projected		Proposed	
 Description			 	Budget FY2018			 	As  of 4/30/2018			 	Actual FY2018			 	Budget FY2019		
Utilities									
Water & Sewer		$3,500		$2,324		$3,500		$3,500	
Electric		$23,000		$12,166		$23,000		$23,000	
Telephone		$2,500		$1,839		$3,000		$3,000	
Internet		$1,360		$590		$1,360		$1,360	
Management Contracts									
Field Management Services		$20,000		$11,667		$20,000		$20,000	
Lifeguards		$15,000		$0		$16,500		$16,500	
Pool Maintenance		$12,100		$7,424		$12,466		$12,500	
Pool Chemicals		$11,020		$6,617		$11,380		$11,400	
Janitorial Supplies		$1,200		$678		$1,200		$1,200	
Janitorial Service		$7,740		$4,515		$7,740		$7,740	
Refuse Service		$4,000		$2,797		$4,810		$4,850	
Security		$10,000		$6,533		$10,000		$10,000	
Capital Reserve		$35,000		$0		$35,000		$35,000	
Amenity Center Expenses		 	$270,744 		 	$126,765 		 	$275,880 		 	$277,857 	

Grounds Maintenance									
Landscape Maintenance		$100,000		$52,838		$97,111		$100,000	
Lake Maintenance		$8,670		$4,507		$7,728		$7,728	
Electric		$3,000		$1,097		$2,250		$2,500	
Water		$21,000		$22,421		$38,436		$39,000	
Repairs and Maintenance		$20,000		$13,942		$20,000		$20,000	
Contingencies		$593		$550		$0		$550	
Grounds Maintenance Expenses		 	$153,263 		 	$95,355 		 	$165,525 		 	$169,778 	
Other Sources/(Uses)									
Interfund Transfer in/(Out)		$0		$0		$0		$0	
Total Expenses		 	$541,569 		 	$276,749 		 	$552,971 		 	$565,187 	
EXCESS REVENUES/(EXPENSES)		 	$0 		 	$286,329 		 	$23,119 		 	$0 	
						
FY2018		
FY2019	
				Units		736		736	
				Gross Assess per Unit		$777		$777	
				Net Assess per Unit		$730		$730	
				Total Gross Assessment		$571,882		$571,882	
	Less: Discounts & Collections (6%)		 	($34,313) 		 	($34,313) 	
				Total Net Assessment **		 	$537,569 		$537,569	

Page 1

Pine Ridge Plantation
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2019

REVENUES:

Maintenance Assessments

The District will levy a Non-Ad Valorem assessment on all the platted lots within the District to pay all of the operating expenses for the Fiscal Year in accordance with the adopted budget.

Facility Rental Fees

The residents may rent the facilities for personal use.

EXPENDITURES:
Administrative:

Supervisor Fees/FICA

The Florida Statutes allows each board member to receive $200 per meeting not to exceed $4,800 in one year.  The amount for the fiscal year is based upon all five supervisors attending the estimated 12 annual meetings. The FICA represents the Employer’s share of Social Security and Medicare taxes withheld from Board of Supervisors checks.

Engineering
The District's engineering firm, England, Thims & Miller, Inc., will be providing general engineering services to the District, including attendance and preparation for monthly board meetings, review invoices, etc.

Attorney

The District's legal counsel, Hopping Green & Sams, will be providing general legal services to the  District, including attendance and preparation for monthly meetings,  preparation  and  review  of agreements,  resolutions, etc.

Annual Audit
The District is required annually to conduct an audit of its financial records by an Independent Certified Public Accounting Firm.

Assessment Roll

The District contracts with Governmental Management Services, LLC for the certifications of the District’s annual maintenance and debt service assessments to the County Tax Collector and collection of Direct Assessments.

Arbitrage

The District is required to have an Arbitrage Rebate Calculation on the District’s Series 2006 A/B Capital Improvement Revenue Bonds.

Page 3

Pine Ridge Plantation
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2019

Trustee

The District’s Series 2006 A/B Capital Improvement Revenue Bonds are held by a Trustee at U.S. Bank. The amount represents the fee for the administration of the District’s bond issue.

Dissemination Agent

The District has contracted with GMS, LLC, to act as the Dissemination Agent for the District to prepare the Annual Disclosure Report required by the Security and Exchange Commission in order to comply with Rule 15(c)(2)- 12(b)(5), which relates to additional reporting requirements for un-rated bond issues.

Management Fees

The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services, LLC.

Computer Time

The District processes all of its financial activities, including accounts payable, financial statements, etc. on a main frame computer leased by Governmental Management Services, LLC.

Telephone

This item includes the cost of a telephone and fax machine.

Postage

This item includes mailing of agenda packages, overnight deliveries, correspondence, etc.

Printing & Binding

Printing and Binding agenda packages for board meetings, printing of checks, stationary, envelopes etc.

Insurance

The District's General Liability & Public Officials Liability Insurance policy is with Preferred Governmental Insurance Trust. PGIT specializes in providing insurance coverage to governmental agencies.

Legal Advertising

The District is required to advertise various notices for monthly Board meetings, public hearings etc in the Florida Times Union.

Website Compliance

Per Chapter 2014-22, Laws of Florida, all Districts must have a website by October 1, 2015 to provide detailed information on the CDD as well as links to useful websites regarding Compliance issues. This website will be maintained by GMS, LLC and updated monthly.

Page 4

Pine Ridge Plantation
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2019

Other Current Charges

Bank charges and any other miscellaneous expenses incurred during the year.

Office Supplies

This item includes the cost of miscellaneous office supplies.

Dues, Licenses & Subscriptions

The District is required to pay an annual fee to the Department of Economic Opportunity for $175. This is the only expense under this category for the District.

Amenity Center

Insurance

The District's Property Insurance policy will be with Preferred Governmental Insurance Trust. PGIT specializes in providing insurance coverage to governmental agencies.

General Facility Maintenance

Cost of routine repairs and maintenance of the District’s common areas and Amenity Center.

Repairs and Replacements

Represents any funds that will be used to make repairs and replacements to facility or equipment in the District Amenity Center

Recreation Passes

Represents the estimated cost for access cards to the District’s Amenity Center.

Postage

This item includes mailing of newsletter to residents.

Printing & Email Marketing

Includes costs of publishing newsletter and other mailings/emails associated with the amenity center.

Office Supplies

This item includes the cost of office supplies needed for the operation of the amenity center.

Other Current Charges
Any unanticipated costs to the amenity center
Page 5

Pine Ridge Plantation
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2019

Permit Fees

Represents Permit Fees paid to the Department of Health for the swimming pool.

Contingency

This item includes a contingency for any unanticipated and unscheduled cost to the District.

Amenity Management

Services provided by Riverside Management Services, Inc. to provide part time staffing of amenity center.

Special Events
This item represents the estimated cost for the District to host any special events for the community throughout the Fiscal Year.

Utilities:
Water

District currently has one account with CCUA for water at the Amenity Center. Budget includes growth for additional use and new accounts.

Electric

Acct 257253 – 4200 Pine Ridge Parkway	$293/mo + 10% Cont.	$3,500/year

District currently has one account with Clay Electric for electric at the Amenity Center. Budget includes growth for additional use and new accounts.

Acct 780861-1 – 4200 Pine Ridge Parkway	$1,666.67/mo+ 10% Cont.	$23,000/year

Telephone
Telephone and fax machine

Internet

Cost of internet services used for the Amenity Center. Cable
The District will open an account with Dish Network to provide cable satellite services.

Management Contracts
Field Management Services

The District has contracted with Riverside  Management Services, Inc. for the  supervision and on-site  management of Pine Ridge Plantation.
Page 6

Pine Ridge Plantation
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2019

Lifeguards

The District has contracted with Riverside Management Services, Inc. to provide lifeguard services during pool operation season.

Pool Maintenance
The District has contracted with Riverside Management Services, Inc. to provide pool cleaning and maintenance services. Monthly service is $1,008.33 for two cleanings, plus the cost of chemicals. During summer months, cleanings may be increased to three times a week.

Pool Chemicals

Poolsure will provide the necessary chemicals for the Amenity Center pool.

Janitorial

The District has contracted with Riverside Management Services to provide janitorial services for the Amenity Center.

Refuse Service

This item includes the cost of garbage disposal for the District.

Security
The District employs off-duty officers through the Clay County Sheriff’s Office to provide security services for the District.

Capital Reserve

The District has established a Capital Reserve to fund renewal and replacement of the District’s capital related facilities and equipment.

Grounds Maintenance: Landscape Maintenance
The District has contracted with R&D Landscape & Irrigation to provide landscaping services to all the common
areas within the District. The current contract is $7,160.00 per month.

Lake Maintenance
The District has contracted with The Lake Doctors to perform monthly service to include inspections and treats as necessary for the control and prevention of aquatic weeds and algae.

Page 7

Pine Ridge Plantation
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2019

Electric

The District currently has the following accounts with Clay Electric.

Account #	
Service Address	Monthly
Average	Annual
Average	
8824799	4201-1 Pine Ridge Pkwy	$	25	$	303	
8824808	1217-1 Camp Ridge Land	$	25	$	300	
7371685	4392-1 Pine Ridge Park - Irrigation	$	21	$	255	
8824805	1452-2 Tynes Blvd - Entrance	$	42	$	506	
8837872	1484 Tynes Blvd #2 Irrig Clock/Sign	$	43	$	516	
	Contingency		   $	619 	
			$ 2,500	
Water

The District currently has the following accounts with CCUA. Budget includes growth for additional use and new accounts.

Account #	
Service Address	Monthly
Average	Annual
Average	
246892	1376-1 Tynes Blvd Reclaimed	$	124	$	1,490	
246893	1475-1 Tyne Blvd Reclaimed	$	1,180	$	14,158	
248250	4228-1 Pine Ridge Pkwy Reclaimed	$	884	$	10,606	
248496	4354-1 Pine Ridge Pkwy Reclaimed	$	216	$	2,591	
248497	4421-1 Pine Ridge Pkwy Reclaimed	$	162	$	1,945	
248498	4688-1 Pine Lake Dr Reclaimed	$	27	$	323	
248499	4201-2 Pine Ridge Pkwy Irrigation	$	47	$	560	
257236	4200-1 Pine Ridge Pkwy Irrigation	$	174	$	2,083	
260144	4200 Pine Ridge Pkwy Reclaimed	$	390	$	4,680	
	Contingency		   $	564 	
$	39,000
Repair & Maintenance

Regular maintenance and replacement.

Contingencies
This item includes a contingency for any unanticipated and unscheduled cost to the District.

Page 8

Pine Ridge Plantation									
Community Development District								Reserve	
		Adopted		Actual YTD		Projected		Proposed	
 Description			   Budget FY2018 		  As of 4/30/2018 		    Actual FY2018 		   Budget FY2019 	
Revenues									
Operating Transfer In		$35,000		$0		$35,000		$35,000	
Assigned Fund Balance		$317,963		$314,224		$314,224		$343,324	
Total Revenues		 	$352,963 		 	$314,224 		 	$349,224 		 	$378,324 	

Expenditures									

Maintenance Reserves		
$0		
$5,900		
$5,900		
$0	
Total Expenses		 	$0 		 	$5,900 		 	$5,900 		 	$0 	
EXCESS REVENUES / (EXPENDITURES)		 	$352,963 		 	$308,324 		 	$343,324 		 	$378,324 	

Page 9

Pine Ridge Plantation					
Community Development District	Debt Service Fund	
				Series 2006A	
		Adopted		Proposed	
 Description			   Budget FY2018			   Budget FY2019		
Revenues					
Interest Income		$250		$250	
Assessments - Tax Roll		$727,641		$727,641	
Transfer from Reserve		$206,594		$0	
Fund Balance		$314,820		$233,914	
Total Revenues		 	$1,249,305 		 	$961,805 	
Expenditures					
Interest 11/1		$306,585		$297,810	
Principal 5/1		$325,000		$340,000	
Interest 5/1		$306,585		$297,810	
Other Debt Service Costs		$0		$0	
Total Expenses		 	$938,170 		 	$935,620 	
EXCESS REVENUES / (EXPENDITURES)		 	$311,135 		 	$26,185 	
	In	terest Expense - 11/1/19		$288,630	
		Total Gross Assessment		$997,897	
Less: Discounts & Collections (6%)		($59,874)	
		    Total Net Assessment 		$938,023	

Page 10

Pine Ridge Plantation				Amortization Schedule	
Community Development District				Series 2006A, Capital Improvement Revenue Bonds	
 	DATE			 	BALANCE		 		RATE			 	PRINCIPAL			 	INTEREST			 	TOTAL		
05/01/16		$ 11,950,000	5.40%		$	290,000.00		$	322,650.00			
11/01/16		$ 11,660,000	5.40%		$	-		$	314,820.00		$	927,470.00	
05/01/17		$ 11,660,000	5.40%		$	305,000.00		$	314,820.00			
11/01/17		$ 11,355,000	5.40%		$	-		$	306,585.00		$	926,405.00	
05/01/18		$ 11,355,000	5.40%		$	325,000.00		$	306,585.00			
11/01/18		$ 11,030,000	5.40%		$	-		$	297,810.00		$	929,395.00	
05/01/19		$ 11,030,000	5.40%		$	340,000.00		$	297,810.00			
11/01/19		$ 10,690,000	5.40%		$	-		$	288,630.00		$	926,440.00	
05/01/20		$ 10,690,000	5.40%		$	360,000.00		$	288,630.00			
11/01/20		$ 10,330,000	5.40%		$	-		$	278,910.00		$	927,540.00	
05/01/21		$ 10,330,000	5.40%		$	380,000.00		$	278,910.00			
11/01/21		$	9,950,000	5.40%		$	-		$	268,650.00		$	927,560.00	
05/01/22		$	9,950,000	5.40%		$	400,000.00		$	268,650.00			
11/01/22		$	9,550,000	5.40%		$	-		$	257,850.00		$	926,500.00	
05/01/23		$	9,550,000	5.40%		$	425,000.00		$	257,850.00			
11/01/23		$	9,125,000	5.40%		$	-		$	246,375.00		$	929,225.00	
05/01/24		$	9,125,000	5.40%		$	450,000.00		$	246,375.00			
11/01/24		$	8,675,000	5.40%		$	-		$	234,225.00		$	930,600.00	
05/01/25		$	8,675,000	5.40%		$	475,000.00		$	234,225.00			
11/01/25		$	8,200,000	5.40%		$	-		$	221,400.00		$	930,625.00	
05/01/26		$	8,200,000	5.40%		$	500,000.00		$	221,400.00			
11/01/26		$	7,700,000	5.40%		$	-		$	207,900.00		$	929,300.00	
05/01/27		$	7,700,000	5.40%		$	525,000.00		$	207,900.00			
11/01/27		$	7,175,000	5.40%		$	-		$	193,725.00		$	926,625.00	
05/01/28		$	7,175,000	5.40%		$	555,000.00		$	193,725.00			
11/01/28		$	6,620,000	5.40%		$	-		$	178,740.00		$	927,465.00	
05/01/29		$	6,620,000	5.40%		$	585,000.00		$	178,740.00			
11/01/29		$	6,035,000	5.40%		$	-		$	162,945.00		$	926,685.00	
05/01/30		$	6,035,000	5.40%		$	620,000.00		$	162,945.00			
11/01/30		$	5,415,000	5.40%		$	-		$	146,205.00		$	929,150.00	
05/01/31		$	5,415,000	5.40%		$	655,000.00		$	146,205.00			
11/01/31		$	4,760,000	5.40%		$	-		$	128,520.00		$	929,725.00	
05/01/32		$	4,760,000	5.40%		$	690,000.00		$	128,520.00			
11/01/32		$	4,070,000	5.40%		$	-		$	109,890.00		$	928,410.00	
05/01/33		$	4,070,000	5.40%		$	730,000.00		$	109,890.00			
11/01/33		$	3,340,000	5.40%		$	-		$	90,180.00		$	930,070.00	
05/01/34		$	3,340,000	5.40%		$	770,000.00		$	90,180.00			
11/01/34		$	2,570,000	5.40%		$	-		$	69,390.00		$	929,570.00	
05/01/35		$	2,570,000	5.40%		$	810,000.00		$	69,390.00			
11/01/35		$	1,760,000	5.40%		$	-		$	47,520.00		$	926,910.00	
05/01/36		$	1,760,000	5.40%		$	855,000.00		$	47,520.00			
11/01/36		$	905,000	5.40%		$	-		$	24,435.00		$	926,955.00	
 	05/01/37			$	905,000	5.40%		   $	905,000.00			$	24,435.00			$	929,435.00 	
 	Total						   $	11,950,000.00			$	8,472,060.00			$	20,422,060.00 	
** Revised as of 1/21/15										

Page 11

RESOLUTION 2018-02

ARIDREGSEOLPULTAINOTNATOIFONTHECOBMOARDMUNIOTFY SUPDEEVERVILOSPOMERS NOTF  TDHISETRIPINECT APPROVING PROPOSED BUDGETS FOR FISCAL YEAR 2018/2019 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW AND PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors of the Pine Ridge Plantation Community Development District (the "Board") prior to June 1 5, 201 8, proposed budgets for Fiscal Year 2018/2019; and

d

WHEREAS, the Board has considered the propose budgets and desires to set the required public hearing thereon.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SDUEPVEERLVIOPSMORENS TODFISTTHRIECTPI: NE  RIDGE  PLANTATION  COMMUNITY
The budgets proposed by the District Manager for Fiscal Year 20 1 8/20 19 attached hereto as Exhibit A are hereby approved as the basis for conducting a public hearing to adopt said budgets.

A public hearing on said approved budgets is hereby declared and set for the following date, hour and location:

DATE:

HOUR:

LOCATION:

The District Manager is hereby directed to submit a copy of the proposed budgets to Clay County at least 60 days prior to the hearing set above.
In accordance with Section 1 89.0 1 6, Florida Statutes, the District's Secretary is further directed to post the approved budgets on the District's website at least two days before the budget hearing date as set forth in Section 2. 

Notice of this public hearing shall be published in the manner prescribed in Florida law.
This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 15TH DAY OF MAY, 2018.

ATTEST :

Secretary

PINE RIDDEVEGELPOLPAMNETNATTIDOINSTCRIOCMTMUNITY By·�:    ---------

NINTH ORDER OF BUSINESS

B.

1.

Chris H� Chan1bless
Supervisor of Elections Clay County, Florida

April 16 , 20 18 

Pine Ridge Plantatio n Comm unity Develop ment District Attention : Sarah Sweeting

475 West Town Place, Su ite 1 1 4

-· · ._, St. Augustine,  FL 32092 Dear Ms . Sweeting: 
I have queried the number of eligible voters resid ing within the Pine Ridge Plantation Comm unity Development District as of April 1 5 , 201 8. At this time, there a re 1 , 042 registered voters resid ing within the district.

Please p rovide the contact information and term expiration dates fo r the cu rrent COD Board Members. I can be reached via the contact information at the bottom of this page or via email at LHogan@ClayElections.com. 

Regards, 
Luui �- ?N16Z'P
Voter Services Manager	 Clay Cou nty Elections Office

P.O.  Box 337 1 500 North Orange Ave. Green Cove Springs , FL 32043 (904)269-6350

.

P.O. Box 337	e		500 N. Orange Ave		e	Green Cove Springs, FL 32043 (904) 269-63 50	•	Fax (904) 284-093 5

D.

Date: To: From:
Re:

Pine Ridge Plantation Community Development District
4200 Pine Ridge Parkway, Middleburg, Florida 32068 904-509-6445
April 18, 2018	
Pine Ridge Plantation CDD, Board of Supervisors

Amanda Ferguson, Amenity Manager & Steve Andersen, District Operations Manager
Monthly Facility Memorandum

Amenity Center:
Completed Items

The spray ground feature was repainted.
A light check was performed on all District street lights.
AT&T repaired the phone lines at the amenity center.
The marquee board was straightened and concreted into the ground.
In Progress:
New flooring for the clubhouse will be installed.
New pool rules signs have been ordered for around the pool.
The recumbent bicycle in the fitness center needs to be replaced. Quotes for two new bikes will be presented.
The Lene! Access Card System is currently not working for input of new cards . Staff has reached out to Convergient again butthey have not been responsive.
Landscaping & Retention Ponds:
All lakes treated per contract.
Numerous irrigation repairs completed.
Lake and Outfall structure inspections and trash clean up by RMS maintenance performed on a monthly basis.

Total Clubhouse & Outdoor Rentals for April & May: 12

Total Access Cards Issued to Date: 1 ,000+
A Community Yard Sale will be held on Saturday, May 19• and Sunday , March 20• from 8:00 a.m. to 1:00 p.m. Staff will advertise.

A Food Truck Friday was held on April 2(} from 5:00 p.m. to 8:00 p.m. Extreme Burgers & Shakes attended, as well as a candy vendor.
A Food Truck Friday was held on May 4• from 5:00 p.m. to 8:00 p.m. Hazelnut Grill
Food Truck was in attendance.
A 21 foot blow up wet slide and pizza and drinks were provided to residents on Sunday, April 29• from 11:00 a.m. to 5:00 p.m.

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

ELEVENTH ORDER OF BUSINESS

A.

PINE RIDGE PLANTA TION COMMUNITY DEVELOPMENT DISTRICT COMBINED BALANCE SHEET
April 30, 2018

GoCavepirntamenl

tal FunDdeTbypest

Capital

Totals

CASHfr

General	Reserve	Service	Projects

$80, 514	$308,324

2018

$388,838

Due om Debt Service

$3, 433

$3,433

INVESTMENTS
Reserve A Revenue A Construction State Board

TOTAL ASSETS

5492,688
$576, 635

$56, 94 1

$865,499

$308, 324	$922,440

$4,340

$56, 941

$865, 499 54$924,,638480

$1, 811,739

ALICACOBILUITINESTS:PA YABLE
FUNUNDABSASLAIGNNEDCES:
RESTRICTED FOR DEBT SERVICE RESTRICTED FOR CAPITAL PROJECTS
TOTAL LIABILITIES & FUND EQUITY

$8, 668

$567,967

$308,324

$922,440

$4,340

58, 668

$922,440

$$567,967 312, 664

8 OTHER CREDITS

$576,635

$308, 324	$922,440

Page 1

$4,340

$1,811, 739

CPOIMNMEURNIITDYGDEEVEPLOLPAMNENTTADTISITORINCT GENERAL FUND
Statement ofRevenues & Expenditures

ADOPTED BUDGE:T

BUDGET THRU 4/30/2018

PRORA TED

ACTUAL
THRU 4/30/2018	VARIANCE:

For The Period [nding	 April 30, 2018
Assessments - Tax Collector	S429,471	S429,471	S423,236	(S6, 235) Assessments - Direct

S108,09B
$1, 000
S3,000

S108, 098
$583
$2,925
$541,077

$115,000
$2,232
$2,925
$543,393

$6, 902
$1,649
$0
s2,315

REVENUES:

•

Interest Income Misc/Facility Rental Income

TOTAL RE:VENUES	$541,569	
EXPEND.!.IJ.lRCS;_		
ADMINISTRATIVE·
Supervisors Fees/FICA Taxes	
$10,334	

I

$6,028	S5, 167	SB61
Engineering	$7,000	$4,083	$390	S3, 693
Arbitrage	s1,200	so	$0	$0
Dissemination	$5, 000	$2, 917	S2,917	(SO)
Assessment Roll	$5,520	S5,520	S5,260	$260
Attorney	S20, 000	S11,667	S4, 265	S7,402
Annual Audit	S3,350	so	$0	so
Trustee	S6, 000	so	$0	$0
Management Fees	$44,290	S25,836	$25,836	$0
Computer 1ime	S1,000	$583	$583	$0

S500

Telephone	S350	$204	S/33	Sn
Postage	S292	S438	(S14 7)
Printing 8 Binding	s1,200	S700	S555	S145
Insurance	Sl,893	S7,441	$452
Legal Advertising	S2, 000	S1,167	S319	S848
Other Current Charges	$300	S175	S68	$107
Website Domain	$1,200	$700	S700	so
Offi ce Supplies	$250	$146	$381	(S236)
Dues, Licenses 8 Subscriptions	S175	so

ADMINISTRATIVE EXPENDITURES	I	S117,562	S68,085	$54, 629	$13, 457 i

GRQUMlS Mi!INTC.NiWC{;
E:lectric	S3, 000	$1, 750	S1, 097	$653

$100,000

$20,000

$8, 670

$58,333

S11,667

$5,058

S52, 838

$13,942

($2,276)

S4, 507

,s5	1

$5,495

$551

,952

•

Water	$21,000	$12,250	S22, 421	($10, 171)
Repairs And Maintenance

S593	$346	$550	($204)	
$753,263
Page l	$89,403	S95, 355		

Landscape Maintenance Lake Maintenance Contingencies

GROUNDS MAINTENANCE EXPENDITURES	I

GENERAL FUND

CPOIMNMEURNIITDY GDEEVEPLOLPAMNENTTADTISITORINCT

Statement of Revenues & Expenditures

For The Periotl Ending April 30, 2018

ABDUODPGTEEDT

PRBOURDAGTEETD

ACTUAL

/WINLTY CENTER
Insurance	$8,398

THRLJ 4/30/2018	THRLJ 4/30/2018	VARIANCE

$400

General Facility Maintenance	$15, 000	$8, 750
Repairs 8 Replacements	$10,000

($1,685)
$12,518	($6, 685)

Recreational Passes	$500	$292	$0	$292
Postage	$100	$58	$0	$58
Printing 8 Email Marketing	$125	$73	$0	$73

Office Supplies	g

$700	$408	$144	$265

Permit Fees	S250	S146	so	S146

Other Current Char es	$250	$146	$0	$146

so

Contingency	$5,000	$2,917	$0	$2,917
Amenity Management	$49,440	$28,840	$28, 840
Facility Assistant	S24,561	$14,327	$0	S14,327
Special Events	$10,000	SS,833	$9,681	($3,848)
l.!1HHlfi
Water 8 Sewer	$3,500	S2,042	$2,324	($282)
Electric	S23,000	SB, 417	S12,166	Sl,250

ITnetleernpheot ne	$$21,,350600

S1,458	S1,839	($380)

S793

S590	S204

Lifeguards	S15, 000	$0	so	$0so

MaFio.el@d Memane.aagteCcmmentctaSctservices	$20, 000	S11, 667	$11,667	(SO}

Pool Maintenance	$12, 100	$7,058	$7,424	($366)
Pool Chemicals	$11,020	S6,428	$6,617	($188)

S4, 000

S2, 797

$678

($464)

$35, 000
$270, 744
$541,569

SI0,000

$20,417
$152,683
$3 10, 172

$6:533

($700)

765
$276, 749

$126, so

$33,423 I

s25,918 I

$20,417

$1,200	$700

AMENITY CENTER EXPENDITURES	•

JJaanniittoorriiaall Supplies
Refuse Service

$4,515

$22

TOTAL EXPENDITURES	I

Security Capital Projects

EXCESS REVENUES (EXPENDITURES)	$0	$266:644	
FUND BALANCE - Beginning	$0	$301,324	
FUND BALANCE - Ending	$0	$567, 967	

•

Page 3

REVENUES:

ADOPTED BUDGET

Oct

PINE RIDGE PLANTA TION
COMMUNITY DEVELOPMENT DISTRICT
MGENonEthR-AtoL-MFUoNntDh

r

For The Year £nding 9130118

Nov	Dec	Jan	Fet,	A	Ma

Jun

Ju!

Au	Se	TOTAL

•

Assessments • Tax Collector	$429, 471	$0	$66,420	so	S347,834		S484	$4,984	S3,514	S423, 236 Assessments Direct	S108, 098	so		so	$0		$0	S115,000		so		$0

Interest Income	Sl, 000	S312	S255	S234	S259

$291	S618	S2,232

Facility Rental Income	S3, 000	$525	so	S300	S925	S375	S725

S2,925

TOTAL  REVENUES	5541,569	S837	S66,675

EX&NDITURES:

ADMINISTRATIVE:

S349,018	S116,121	$6,000	$4,208	so	so	so	so	so	S543,393 I

Supe,visor FeeSITaxes	SW,334	Sl,077	Sl, 077	so	$1, 077	so	S1, 077	SS,167
E:ngineering	$7, 000	so	so	$390	$0	so	$0	$0	S390
Attorney	$20,000	$690	$1,561	so	$1,247	$768	so	$0	$4, 265
Annual Audit	S3, 350	$0	so	so	so	so	so	$0	so
Assessment Roll	$5, 260	so	so	so	so	$0	so

Arbitrage	$1,200	so	so	so	$0	so	so	so	$0
Trustee	so	so	so	so	so	so	so	$0
Dissemination	S5, 000	S417	$417	S417	S417	S417	$417	S417	S2, 917

Management Fees

$3, 691

53, 691	Sl 691

S25,836

Computer Time	S1, DDO	583	S83

S83	S83	S83	$83	33

Telephone	SD	S39	S16	S60	$0	$19	so	S1

Postage	S500	$36	S105
Printing & Binding	$1,200	$176

S9	$89

$

119	S5

$159	$438

$199

$0	s21	S555

g	$

Insurance	$7, 893	$7,441	so	so	so	so	$0	so
Legal Advertisin	S2, 000	S130	so	so	$61	$0	128	$0	$319

Other Current Charges	$300	so

$ $0

s $8	S15

$ so	so	$68

Website Domain

$100	$100

100

100	$100

100	$100	$700

$175

Office Supplies	S250	S152	$196	$10	so	510	$0	$13	$381
Dues, Licenses & Subscriptions	$175	so	$0	so	so	so	$0	$175

ADMINISTRA TIVE EXPE:NDITURE:5	$117,562

G8QL/liQS MAltJ.IE:.t:{AtJ.C£.;

$7,348

SS, 291	$5,331

so	$0	$0	SD	$0	$54, 629

Landscape Maintenance	$100, 000	$7,310	sa1s5	$7,160	$7,160	$52, 838

Lake Maintenance	$8, 670

$644	$644	$644

$644	S644	S4, 507

E:lec.tric	$3, 000

$152	S125	S195	$170	$216	$108	Sl,097

water	$21, 000	S2, 495	$3,512
Repairs And Maintenance	S20, 000	$7,3 15	Sl,484

1,202

$1, 655

$2, 640	S2,211
$1,235

$22, 421
S88	$13,942

$

Contfngendes	$0	$0	$0	5550	so	so	$0	S550

GROUNDS MAINTENANCE: E:XPE:NDITURE:5	S153,263	$17,894	S13,947	$15,379	S14,334	$12,245	$11,201	$10,356	so	so	so	so	so	sgs,355  1

PINE RIDGE
COMMUNITY DEVELOPMENT DISTRICT

AMENITYCENTER

ADOPTED

BUDGf:T	Oct	Nov	Dec	Jan	Feo	Mar	A  r	Ma	Jun	Jul	AU	Se

TOTA L

Insurance	SB,398	$7,998	so	so	so	so	so

$3, 538	$1,252		
$6,997	$1,435	$386	$1,118	

General Fadlity Maintenance	S15, 000
Repairs & Replacements	$10, 000

S1,858	$1,326 S1, 148

so	S7,998
$149	$10,435

Postage	s100	$0	so	so	so

so	so	$0	$0

Recreational Passes	$500	$0	$0	$0	so

Office Supplies	$700	$0	so	$49	S28

Printing & Binding	S125	so	so	so	so

$0	so	$0	$0

Other Current Charges	$250

$0	so	so	$0

Permit Fees	$250
Contingency	S5,000	$0	so	so

Facility Assistant

Amenity Management	$49, 440	S4, 120	$4, 120	$4, 120	$4, 120

$0	so	$0	so

$24,561

so	$0	so	S3,992	
S393
$2, 161	$304	
S274	
S402	

Spedal £vents	s10,ooo	S7, 190	$2, 083	SJ.417
UtilltlJ/s.

Electric	$23, 000	Sl, 707	$1,850	Sl,631

water & Sewer	S3,500	$283	S300	$369

lntemet	$1,360	$117	$117	S117	$117

Telephone	S2,500	S590	S288	SB4	S289

MFaiealagd MemaneaagtecameantttaSctteNices

$0	$1,435	so	S12,518

$28	so	so	$0

so	so	so	so

$0	$0	so	$0

$0	$39	so	S144

S4, 120	so	so	so

$0	so	so	so

$0	so

$0	$4, 120	$4, 120	S28, 840
so
$9, 681

$4,051	so	S766	$2,324

S1,839

S191	S191	$205
s122	$0	$0	S590

Lifeguards
Pool Maintenance

S20,000	ST,667	S1,667	$1, 667	Sl,667	S1, 667	$1, 667	$1,667
S15,000	so	$0	$0	$0	so	$0	so

$11,667

Pool Chemicals

$12, 100	$1,374	$1,008

$1,008	$1, 008	$1,008	$1, 008	$0

$7, 740	S645	S645	$645

Janitorial Janitorial Supplies

S11,020	$927	S927	S953	S953	$953	$953	S953
$645	$645	S645	$645

S7,424 S6. 517

Refuse SeNice

$1,200	$245

$77	S131	S77	so

$4,515

Security Capital Projects

$4, 000	S395	$395	S395

$35,000	so	$0

S10, 000	$624	$530	$1,069	$923	$6B3	S2,224	$4B0
so	$0	$0	so	$0

S678 S2, 797

$397	$397	$410	$409

I

$6,533

AME:NITY CE:NTE:R E:XPE:NDITURE:S	$270,744	$32,415	$16, 669	$15,954	S15,292 TOTAL E:XPE:NDITURE:S

$17, 252	S14,3B9	S14,795

$0

so	$0	so	$0	
so	so	so	so	
so	so	$0	so	

$0	s126, 76s

S270.744	$69, 736	S37,963	$36, 167	$36,462	$34, 789	$30.921	$30, 711
EXCESS R£V£NU£S (£XP£ND/TUR£S)	so	($68,899)	$28,712	($35, 633)	$312, 556	SBT,333	(S24, 921)

$0	s276,749 1

I

$0	s266, 644

 	 	

REVENUES:
Capital Reserve Funding

TOTAL   REVENUES

EXPENDITURES:
Maintenance Reserve (1)
TOTAL EXPENDITURES

CPOIMNMEURNIITYDGDEEVEPLOLAPMNENTTADTISITORINCT

RESERVE FUND

Statement of Revenues 8 Expenditures

For The Period Emling	                                                                                                                                                   April 30, 2018

ADOPTED	PRORATED	ACTUAL
BUDGET	THRU 4/3012018	THRU 4/30/2018	VARIANCE

$35, 000	$0	$0	$0

$35, 000	$0	$0	so I
$0	$0	$5, 900	($5, 900)

I	$0	$0	$5, 900	,ss,9001 1

EXCESS REVENUES (EXPENDITURES}	I	$35, 000	($5,900)	
FUND BALANCE - Beginning	$3 17,963	$314,224	
FUND BALANCE - Ending	$352, 963	$308,324	
(1) Represents new marcasltefor the swimming pool.			

Page 4

PINE RIDGE PLANTA TION

COMMUNITY DEVELOPMENT DISTRICT DEBT SERVICE FUND 2006A
Statement ofRevenues & Expenditures
For The Period Ending
April 30, 2018

ADOPTED	PRORATED	ACTUAL
BUDGET	THRU 4/30/2018	THRU 4/30/2018	VARIANCE

REVENUES·
Assessments - TaxRoll	$727,641	$727,641
Interest Income	$250	$146

TOTAL REVENUES	I	$727,891	$727,787
EXPENDITURES:

InterestExpense - 11/1	$306,585	$306,585
Principal Expense - 511	$325,000	$0
InterestExpense - 511	$306,585	$0
OtherDebtService Costs	$0	$0

TOTAL EXPENDITURES	I	$938, 170	$306,585

OTHERSSOURCESl{USESI

I

($3,685)

$314,820
 	$311,135 

$445,556

$476,884
$922,440

lnterfund Transferlnl(Out/	$0	$0	($115, 000)	($115,000)	
TOTAL OTHER	$206,594	$206,594	($115,000)	($321,594) 1	

Transferfrom Reserve	$206,594	$206,594

$978,394
$2,940
$981,334

$306,585
$0
$114,193
$420,778

$0

$250, 753
$2, 794
s2s3,s41 1

$0
$0
$0 ($114, 193/
rs114,1931 I

($206,594)

EXCESS REVENUES {EXPENDITURES)
FUND BALANCE · Beginning FUND BALANCE - Ending

Page 5

 	

REVENUES:

INCTEonRsEtSruTcItNioCnOME:

TOTAL REVENUES EXPENDITURES:

CPOIMNMEURNIITYDGDEEVELPOLPAMNENTTA-DTISITORINCT

SCAtatPeImTAenLtPofROReJvEeCTnuFeUs N8 DEx2p0e0nd6iAtuIrBes

April

For The Period Ending
30, 2018

ADOPTED BUDGET

THRU 4/3012018	THRU 4/30/2018

PRORATED

ACTUAL

VARIANCE

$0	$0	$21	$21	
$0	$0	$21		

$0	
$0	
$0	
$0	
$0	$0	$0	so	
$0		$21		
		
$4,340		

•

ImproTOveTmAeLnEtsXPENDITURES    EXCESS REVENUES (EXPENDITURES)
FUND BALANCE - Beginning FUND BALANCE - Ending

••	I

Page 6	

PINE RIDGE PLANTA TION
COMMUNITY DEVELOPMENT DISTRICT

BOoringdinIsasluIses:ue Amount:

Serles$1240, 0096A0, 0Sp00ecial Assessment Bonds

IMnatetruersityt RDaatet:e:

LesserMofay:

1,52. 4003%7 

Reserve Fund Requirement:

BLeosnsd: s outsta1n11d1i1n2g01•39130/13

((ii)i)M12a5x%AnofnAuavleDraegbet DSeerbvticSeefrovricBeofonrdBs oOnudtsstOanudtsitnagnding

(iii) 10% ofOriginal proceeds

$12,540, 0$000

55//11//22001144
511//17//22001154
5/11//22001156

($(2$6750,, 000000))
($(2$3755,, 0000)}
($2(9$50,, 000000))

SMpaencdiaaltCoryall SMpaencidaaltCoryalf
SMpaencdiaaltCoryall

Current Bond5s/1O/2u0ts1t7anding:

$11(,$335055,,000000)  Mandatory

B.

lYNES PARTNERS

ASSESSED

I

ASSESSED

# UNITS

I

SERIES 2006 DEBT

I

FY18 0&M

155

ASSESSED

ASSESSED	ITOTAL ASSESSED

NET TAX ROLL
TOTAL ASSESSED NET

587

742

(1)

716,913.54

716,913.54

113,210.45

428,727.54

541,937.99

113,210.45

1,145,641.08

1,258,851.53

RECEIVED
TYNES PARTNERS

I

BALAN CE DUE

I

SERIES 2006 DEBT

I

I

TAX ROLL
TOTAL RECEIPTS

113,210.45
14,675.48

RECEIVED	O&M RECEIVED TOTAL RECEIVED

127,885.93

707,730.00

707,730.00

423,235.60

423,235.60

1,130,965.60

1,130,965.60

PINE RIDGEFISPCALALNYTEAATIRO20N18COSUMMMMUANRIYTYOFDASSEVEELSOSMPMENETSNT DISTRICT
Direct invoice due 50% by 12/1/17, 25% by 2/1/18, 25% by 5/1/18

3/19/2018			9,174.76	
4/12/2018	5,876.78	3,514.42	9,391.20	

DISTRIBUTION

CLAY COUNlY

1

I

DATE RECEIVED SERIES 2006 DEBT I o&M RECEIVED

SUMMARY OF TAX ROLL RECEIPTS

I

11/15/2017
11/30/2017
12/12/2017
12/21/2017
1/18/2018
2/20/2018

RECEIVED

12,814.68

7,663.41

I

TOTAL

20,478.09

98,252.19
555,835.13
25,80851
808.53

58,756.62
332,399.68
15,433.97
483.51

2,592.84

5,741.34

--

1,550.57

157,008.81
888,234.81
41,242.48
1,292.04
4, 143.41

3,433.42

-

-

--

--

-

TOTAL FY18 TAX ROLL RECEIPTS
PRIOR YRS RECEIPTS	3/19/2018

101,130.oo I
406,345.63

4z3,z3s.&o I	1,130,965.60
270,663.58	135,682.05

TOTAL COLLECTED FV18

% TAX ROLL COLLEaED FY18

98.72%

98.72%

98.72%

78.10%

89.84%

98.72%

/

C.

Pine Ridge Plantation

Community Development District	

IGeneral DEuaf"ldte
April 9, 2018

Ca>o[tal R.eser.'ies Fund
March 12, 2018

UtilitiesandAutopayments

Check Run Summary - General Fund 3/1/2018 - 4/30/2018

Check Numbers

March 12, 2018 	2737-2141 		
April 4, 2018	2142-2148		

2149-2155

16 

Amount

$$$	35167,,867564.6. 539

$	28,204. 15 
310, 9 77. 69

$
$

55,,990000..0000

March 7, 2018

March 21, 2018

Clay County Utilities

AT&T 

A T&T

y

$$	397. 65

March 29, 2018
April 79, 2018

Cla Electric

76.00

$	2, 963. 75

$	204. 94

March 30, 2018 
April 2 7, 2018
April 2 7, 2018

$	3 12,461. 18

•

Clay County Utilities
Clay Electric Clay County Utilities

TOTAL UTILITIES PAID ONLINE OR AUTOPAY

$	2, 490. 43

$

874.45 

$	2, 75 7. 43

$	9. 704.65 I

A**P*300R	YEA**R*-TO-DATE  ACCOUNTS  PAYABLE  PREPAID/COMPUTER  CHECK  REGISTER	RUN	5/07/18 

PAGE	1

. . . . . 

CHECK DATES 03/01/2018 - 04/30/2018 

PINE RIDGE PLANTATION - GF BANK A PINE RIDGE PLANTATIO

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

STATUS

AMOUNT

. . , , CHECK AMOUNT	#

3/12/18 00124 

3/12/18 00005 

3/12/18 00076 

3/12/18 00054 

3/12/18 00134 

2/11/18  0S2E1C1U2R0 1IT8Y2S0V1C8-0 20 23/3101-/1587200-34500
2/25/18  0S2E2C5U2R0I1T8Y2 S0V1 C8-020 23/3205-/51 87200-34500

3/01/18   1I7N3FO  TECH2-0M1A8R03 138 10-51300-35100
3/01/18   1W73EBSITE  A2D0M1 8IN0-3MA3R10-1 851300-49100
3/01/18  1D7 3ISSEM  AG2N0T18S0V3C-3M1A0-R5138 00-31300
3/01/18  1C7O3PIES-MA2R01 8108 3  310-51300-42000
3/01/18  1T7E3LEPHONE2-0M1A8R03 1 38 10-51300-41000
GOVERNMENTAL MANAGEMENT SERVICES
1/31/18  9J8A9N00 18  -2G0E1N8E0R1AL3 1C0O-U5N13SE0L0-31500
HOPPING GREEN & SAMS
3/01/18  3M4A8R38518-WA2 0TE1R80M3GM3T20-SV5C3800-46400
THE LAKE DOCTORS INC
3/01/18  1W3T1E2R9 5M5G7MT2 0S1E8A03SON3L30B-I5L7L2I0N0G-46500
POOLSURE
2/15/18  1R8E0P2L7A63C3ED2C0O1N8T0R2OL3L2E0R-53800-46200
PRP	--PINERIDGE--	MPHILLIPS

*

JEFF ANDERSON

3/12/18 00107 

1/31/18 SSI07936 201801 330-57200-34500

1/31/18  SS2NID07E9M3P6  A2D0M1 I8N01FE3E3-0J-A5N7201 07 -34500

2ND EMP SCHEDULING-JAN 17

*
*

CLAY COUNTY SHERIFF 'S OFFICE

3/12/18 00106 

2/02/18  0S2E0C2U2R0 1IT8Y2 S0V1C8-0 20 23/3002-/51 87200-34500

2/16/18  0S2E1C6U2R0 I1T8Y2 S0V1C8-0 20 23/3106-/ 51 87200-34500

*
*

MATTHEW EDMONSON

3/12/18  00003	3/01/18  1M7G3MT  FEES2 -0M1A8R03 18310-51300-34000

*
*

*
- -

- -

- -

*
*
*
*

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

120 . 00

-

120 . 00
-	- - - - -  -
48.00 
75 ,00
- - - - - - - -
120 .00
120.00 
- - - - - - - -
3,690 .83
83.33
100. 00
416.67 
31.95 

-

19.20
- - -	- - - -
1,247.00 
- - - - - - - -
644,00
- - - - - - - -
952 .69 
- - - - - - - -
397 ,00 

- -2 -4 0-. 0 -0  002131 

- -1-2 3-. 0 -0  002132 
- -2-4 0-,0-0  002133 

-4-, 3 -4 1-. 9 -8  002134 
-1-,2-4 7-. 0 -0  002135
- -6-44-.0 0  002136 
- -9-5 2-, 6-9  002137

BANK A PINE RIDGE PLANTATIO

A**P*30C0HRECK  DATES  03/01/2018  -  04/30/201Y8EA*R*-*TO-DATEPAINCECORUINDTGSEPAPLYANBTLAETPIORNEPA-IGDF/COMPUTER  CHECK  REGISTER	RUN	5/07/18 

PAGE	2

CDHAECTEK    VEND#	, , D, A, T. EINVOINCVEO. I. C• E• •   • Y. R. MEOXPEDNPSETDACTOCT, #. . SUB	SUBCLASS  VENDOR  NAME	STATUS

AMOUNT

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

3/01/18  1M8A0R2 719 8-PR2O0P1E8R03TY3M2A0-IN5T3800-46200

*	7, 160.00

1/31/18  1J9A6N  17-R2&M0 1G8R0O1UN3D2S0-53800-46000

3/12/18 00073	1/31/18 196 

R&D LANDSCAPE & IRRIGATION

*	- -

- - - - - - - -

-7-, 5-5 7-. 0 -0  002138 

3/12/18 00030

1/31/18  1J9A6N  17-G2EN01. F8A0 C1 IL33IT0Y-5M7A20IN0T-46000

1/31/18  1J9A6N  17-SU2P0P1L8 0IE1S330-57200-51000

1/31/18  1J9A6N  17-R2E0P1A8IR0 1S/R3E3P0A-L5C7E200-46100

2/14/18  1J9A7N  17-CO2N0T1I8N0G1EN3C2Y0-53800-49000

1/31/18  1J9A6N  17-JA2 0N1IT8O0R1  S3U3P0-PL57IE2S00-46201 

3/01/18  1 938-150  WATT  BALLASTS /BULBS

2 01802 32 0-5 3800-46000

3/01/18  1P9O8OL  MAIN2T01 8SV0C3-M3A3R0-1587200-46400

3/01/18  1J9A8NITORIA2L0 1S8V0C3-M3A3R0-1587200-46200

FACILITY2M0G1M8T03SV3C3-0M-A5R7201 80-34100

3/01/18  1O9P8S  MGMT2 S0V1C8-0M3AR3301-8 57200-34000 

RIVERSIDE MANAGEMENT SERVICES INC 2/12/18  8F4E5B4621 78-ST2A0 T1 8IO0N2  M3O3N0-IT5O7R2I0N0G-34500

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

1,250.00
1,655 . 00
833 .33 
28.00 
130 .53 
550 . 03
251.55
645.00 
1,008.33
1,666.67 
4, 120.00
- - - - - - - -
80.04 

12 , 138.44 002139 

3/12/18 00065

2/26/18 9005 

SAFE TOUCH SECURITY SYSTEMS

*	- -

- - - - - - - -

- - -8 0-. 0-4  002140 

TUNNEL  CR2A0W1L80T2UB3E30-57200-46100
- - - - - - - - - - - - - - - - - - - - - - - - - - -SO-UT-HE-RN- R-EC-RE-AT-IO-N-,  INC.
4/04/18  00031	3/31/18  PBTR0 A0 0SH0 8S9VC2-0 01830/3 13/3108-57200-46300

- - - - - -	*

640 . 00
- - - - - - - - - -
410.36 

- -6-40-. 0-0  002141 

4/04/18 00107 

ADVANCED DISPOSAL 2/28/18  SS I07994  2 018 0 2  330-57200-34500

FEB  1 8  -  SCHEDULING  FEE

FEB  1 8  -  ADMIN  FEE

2/28/18  S S I0 7994  2 0 1 8 02  330-57200-34500
CLAY COUNTY SHERIFF 'S OFFICE PRP	--PINERIDGE-- MPHILLIPS

*	- -
*
- -

- - - - - - - -
48.00 
75.00 
- - - - - - - -

- -4 -1 0-. 3 -6  002142 

- -1-2 3-. 0 -0  002143 

BANK A PINE RIDGE PLANTATIO

A* *P*30C0HRECK  DATES   03/01/2018  -  04/30/201Y8EA*R*-*TO-DATEPAINCECOURNIDTGSEPAPLYANBLTAETPIORNEP-AIGDF/COMPUTER  CHECK  REGISTER	RUN    5/07/18 

PAGE	3

CLAY TODAY

CDHAETCEK    VEND#	. . D. A. T. EINVOINCVEO• I.C. E. •   . Y. R. EMXOPEDNPSTEDACTCOT.#. . SUB	SUBCLASS 4/04/18   00069		3/08/18   2N8O0 8T8IC0E  O2F0M1E80E3TIN3G1 0-51300-48000

VENDOR NAME

STATUS
*

*

- - - - -

AMOUNT 66.15
- - - - -

AM. . O. UN. CTHECK. . #• . . 66.15 002144 

4/04/18   00080	12/15/17   5S1E5C2U5R4 ITY2R0E1P7A1 2IR330-57200-34500
1/31/18  5S4E0C6U3R1 ITY 2R0E1P8A0 1IR330-57200-34500

240.00 
*	240 . 00

480. 00 002145 

4/02/18   1M7G4MT  FEES  -  APR  18

4/04/18 00003 

4/02/18 174 

CONVERGINT TECHNOLOGIES LLC

*	- - - - -

- - - - -

- - - - -

201 8 04 3	-51300-34000 

4/02/18   17IN4FO  TEC2H0-1 8A0P4R3 18-5 1300-35100

4/02/18   1W7 E4 BSITE  A2 D0M1 8IN04-3A1P0R-51 8300-49100

4/02/18   1D7 4ISSEM  AGNT  SVC  -  APR  18

2018 0 4 310-5130 0-31300

4/02/18   1P7O4STAGE  -2 0A1P8R04 13810-51300-42000

4/02/18   1S7U4PPLIES2-0 1A8P0R4   31180-5 1300-51000 COPIES  -2A0P1R8 0418310-51300-42500

3,690.83
*	100 .00 
*	83 . 33
*	416 . 67
*	13.04 
*	8. 27

-

*	21.45 

GOVERNMENTAL MANAGEMENT SERVICES

4/04/18   00093	4/02/18  2P0O1N8Y1 9C9A4RO2U0 S1E8L04/PE3T3T0I-N5G72Z0O0O-60100

*	- - - - -

- - - -
1, 550 . 00

-4-,3-33-. 5-9   002146 

4/04/18 00073	2/28/18 200 

JACKSONVILLE CARRIAGE CO LLC

*	- - - - -

- - - -

- -1-,5-50-. 0-0   002147 

2/28/18   2R0 &0M  GROU2N0D1S-8A0P2R32108-53800-46000

2/28/18   2G0 E0 N. FACIL2 0IT1Y8 0M2AI3N3T0-A5P7R2001 -8 46000

2/28/18   2 SUPPLIES0 0	-2A0P1R80 218330-57200-51000

2/28/18   2R0E0PAIRS/R2E0P1L8A0C2E-3A3P0R-5178200-46100 

4/02/18   1J9A9 N  SUPPLIES -APR  18

2 0 1802 330-57200-46201 

4/02/18   1P9O9OL  MAIN2 T0 1S8V0C4  -33A0P-R5712800-46400

4/02/18   1J9A9 NITORIA2L0 1S8V0C4  -33A0P-R5712800-46200 OPS  MGMT2S0V1 C8 0-4  A3P3R0-1587200-34000
PRP	--PINERIDGE-- MPHILLIPS

1,676.00 
*	983. 00
*	508 . 00
*	27.59 
*	77.00 
*	645 .00 
*	1, 008.33
*	1, 666 .67

BANK A PINE RIDGE PLANTATIO

A**P*30C0HRECK  DATES  03/01/2018  -  04/30/201Y8EA**R*-TO-DATEPAINCECOURNIDTGSEPPALYANBLTAETPIORNEP-AIGDF/COMPUTER  CHECK  REGISTER

RUN 5/07 /18 

PAGE	4

CHDEACTKE    VEND#	. . D. A. T• EINVOINCVEO. I. C. E. .   . Y, R. MEXOPENDPSETDACTCOT,#, , SUB	SUBCLASS  VENDOR  NAME	STATUS

AMOUNT

A• M. O. U. CNHTECK. . #. • • 

4/09/18 00124 

4/09/18 00080 

4/02/18 199	201804 330-57200-34100

FACILITY MGMT - APR 1 8

RIVERSIDE MANAGEMENT SERVICES INC 3/25/18  0S3E2C5U2R0I1T8Y2 T0H1R8O0333/2350-/1587200-34500

JEFF ANDERSON

4/08/18  0S4E0C8U2R0 I1T8Y2 T0H1R8O044 3/ 83/02-05178200-34500
3/16/18  1C9 S0P8 8/S6SA  F2O0R1 8A0C3C3E3SS0-C5O7N2T0R0L-34500
3/31/18  WC5A4R7D3 2A1CC2E0SS18S0O3FW3A3R0E-5C7A2L0L0-34500

*

*
*
*	- - - -
*

4, 120.00

120 . 00
120 . 00
- - - - - -
1,021.00
600 . 00

10,711.59 002148 

- -2 -40-. 0-0  002149 

4/09/18 00106 

4/09/18 00076 

CONVERGINT TECHNOLOGIES LLC 4/02/18  0S3E0C2U-R3I0T2Y2 T0H1R8O0333/ 30-/51 87200-34500

*	- -
*	- -

- - - -
- - - -

- - - -
360. 00
- - - -

-1-,6-2 1-. 0-0  002150 
- -3-60-. 0 -0  002151 

MATTHEW EDMONSON

4/09/18 00054 

4/01/18  3A5P4R0I6L7 

2 01804 320-53800-46400

2018  SERVICES

THE LAKE DOCTORS INC

*	- -

- - -

644 . 00
- - - - -

- -6-44-. 0 -0  002152 

4/09/18 00134 

4/01/18  1A3P1R2 9250 51 87  W2T0R1 8M0G4MT33S0E-A5S7O2N0A0L-46500
4/01/18  1A3P1R2 9250 51 87  M2O0N1 8TH0L4Y3R3E0N-T5A7L20F0E-46500

POOLSURE

4/01/18  1A3P1R2 9250 51 87  F2U0E1L8 0/E4NV3I3R0O-N5M72T0R0N-46500

4/01/18  1A8P0R2 I8L58 1202180 1S8E0R4V3IC2E0-53800-46200

893. 64
*	10.00 
*	49.05

:1aooo

*	7, 160.00

952 . 69 002153 

4/09/18 00045 

-4;09110-

olo9201s  2010□4-3ao:1s1ao	R&D-LA-N-DSC-AP-E-&-IR-R-IGA-T-ION-	*

VTxFER  EXCESS  FUNDS  TO  SBA

STATE BOARD OF ADMINISTRATION
TOTAL FOR BANK A TOTAL FOR REGISTER
PRP	--PINERIDGE-- MPHILLIPS

300,000 .00 

356 ,856.53
356 , 856 . 53

7, 160.00 002154 

300, 000 .00 002155

(904) ·219-4983

JeffAnderson 2M7i44drlSleebumig,inoFleLV132110a68ge Dr.

CCSO OFF-DUTY INVOICE

1/;z

ioliver@gmsnf.com prmgr@riversidemgtsvc.com

INVOICE DATE OATu 02/11/2018

TO:

MIDDLEBURG, FL 32068

4P200INE RPIIDNGEERPIDLAGNTE PAARTIKWONA.Y

FOR:

DATE: WORKED
2/11/18

DESCRIPTION
Neighborhood, Pool and Clubhouse patrol and securrty

IN/OUT
1800-2200

TIME

HOURS
4.0

$30.00

AMOUNT
$120,00

DEPUTY SIG NATURE: 

TOTAL

$120.00

Make all checks payable t.o Jeff Anderson

ThaC1k you for your business!

 	  Amt:	�o-o

"  .. ., .. . -••------�--� -------�------------

(904} 219-4983

Jeff Anderson 2M7i44ddleSebmUIX,inoFfeLV32ill0a68ge Dr.

ll):

FOR.!

CCSO OFF-DUTY INVOICE
�/A
DATEINV: 02O/IC25E/D2A0TE18

MIODlEBURG, R. 32068

P42IN00E RPIIDGNEERIPDLANTGE PAATRIKWONAY

WDOARTEKED	DESCR1l'TION

loliver@qmsnfcom prmgr@riversidemgtsvc.com

TIME	HOURS

RATE

41Y!OUNT

Neigbborbood, Pool and Oubhouse patrol ;ind security

IN/OUT 1800-2200

4.0	$30. 00	$120.00

DEPU1Y SIGNATURE:
Make all checks payabletoJeffAnderson

Thank you for your business!	/

?/

!,0 '�;•j/i ·-o'--l�

TOTA.l	$120.00

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:

SSI07936 2/8/2018
Page: 1

Bill
To:

PIN E RIDGE PLANTATION CDD 5385 N.NOB HILL RD
SUNRIS E, FL 3335 1
PAm POWERS

ldd£1	M

iii\iu1 '!� ,� � 'fi' '\?,,. w n·rri

Ship To:

PINE RIDGE PLANTATION COD 5385 N.NOB HILL RD
SUNRISE, FL 33351
PAm POWERS

Due Date Terms

2/23/2018
Net 15 Days

(�.• � .. t  ""'  &
FEB l 2 20 18 
BY:_____________

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

C0000507 2/8/2018

Item/DescriDtion
Fees-2nd Employment Admin Fee-JANUARY 2018
Fees-'.2nd Employment Scheduling

Unit	Order Otv 16
3

Ouantitv
16
3

Unit Price
3.00
25.00

Total Price
48.00
75.00

Amount Subject to Sales Tax USO Amount Exempt from Sales Tax 123.00

Subtotal:
Invoice Discount:
Tax:
Total USO:

123.00
0.00
0.00

123.00

PINE RIDGE PLANTATION CDD	1/1 3/2018	6955 ANDERSON, JEFFREY K.	4.00

1 6.00

PINE RIDGE PLANTATION COD	1 /1 9/201 8	6531  EDMONSON, MATTHEW W	4.00

PINE RIDGE PLANTATION COD	1 /5/2018	6531  EDMONSON, MATTHEW W	4.00

PINE RIDGE PLANTAT ION COD	1 /26/20 18	6955 ATONTDAELRSON, JEFFREY K. 	4.00

Matt Edmo11SOn
1561 Night Owl Tr, Middleburg, FL 32068
(386) .931-6948

CCSO OFF-DUTY INVOICE

INVOICE DATE DATe0,/115/20l8

TO:

.HOURS

PINE RIDGE PLANTATION 4200 PINE RIDGE PAR'IONAY MIDDLEBURG, fl32068

FOR:
j.Q_liver@gmsnf.com prmqr@riversidemgtsvc.com

DA.TE

02-02-18	
Neighborhood Pool and Clubhouse patfol and security	
1800-2200	4.0	$30.00	$120.00	
02-16-18	Neighborhood Pool and aubhouse patrol and security	1800-2200	4.0	$30.00	$120.00	

WORKED

DESCRIPTION

TIME IN/OUT

RATE

AMOUNT

TOTAL

DEPUTY SIGNATURE:

Make all checks payable to Matthew Edmonson
Thankyou foryour business!

Amt:µY

O

rsel),.

oC/

$240.00

Date;  ,»

L

f/L

,St�e A.nde

/,..,,

Source:	_-=::-::::-

1 001 Bradford Way

Governmental  Management Services,. LLC Kin9ston, TN 37763

Suite 1 14

475 West Town Place

PBiinlleTRiod:ge Plantation CDD St. Augustine, FL 32092

Invoice

IncveoiDcaet#e::

1 73

InvoDiue CDaastee::  33//11//1188
P.0. Number:

g	Description

Hours/Qty

Rate

Amount

MInfoanrma aetimoennTteFcehensolo- gMya�rcMh a2rc0 1h820 18 
WDisesbesmiteinAadtimoninAisgtreantitoSnerv- Miceasrc-hM2a0r1c8h 201 8 TCeolpefpehsone

3,69830..8333
41 01 60..0607
31 19..2905

3,68930..3833
41 01 60..6070
31 91 ,.2905

Total	$4,341 .98
Payments/Credits		$0.00 Balance Due	$4,341 .98

Hopping Green & Sams

Attorneys and Counselors

March 2. 20 18 

Pine Ridge Plantation Community Development District c/o Di.strict Manager
Governmental Management Services-SF, LLC 5385 North Nob Hill Road
Sunrise, Florida 3335 1

Re: Pine Ridge Plantation Community Development District Dear District Manager:

MAK

. . .

.. .. � . �•- 

r    r\  r.li  •/' i\U 1h0!

.

. . .

·

Enclosed please find our billing statements on behalf of the Pine Ridge Community Development District for services rendered and expenses incurred through the month of January 2018. 

.,,,.,/

If you have any questions, please feel free to call.

G/-

/ �zf--z/

_../--�

S in.,,,,--cer�.}	.,/

JMW/loh Enclosures

,.,...--·/_..-,·· ;1/r,,., as�on M. Walters

,,.,,.

{_., J -· _,/

Post Office Box 6526	Tallahassee, Florida 32314	119 S. Monroe Street, Suite 300 {32301}	850.222.7500	850.224.8551 /ax	www.hgslaw.com

Hopping Green & Sams
Attorneys and Counselors
119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 323i4
850.2227500

=================================	STATEMENT =======-=	==--========-======
March 2, 2018

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

General Counsel/Monthly Meeting
PRIDGE	00001	JMW
FOR PROFESSIONAL SERVICES RENDERED

Bill Number 98900 Billed through 01/31/2018
.e�\,

01/11/18	JMW	Review correspondence regarding streetlighting on Tynes; confer with group regarding same.

0.40 hrs

01/12/18	JMW

01/15/18	JMW

01/16/18	JMW

Meeting preparation; review agenda package materials; conference with staff. Meeting preparation; review agenda package materials; conference with staff. Meeting preparation; attend regular board meeting by telephone.

0.80 hrs

0.90 hrs

1.90 hrs

01/19/18	JMW	Review auditor request; prepare auditor response.

01/22/18	JLE		Review auditor request letter; review and revise response to the same; follow-up.

01/22/18	LAK	Prepare response to auditor letter request.

Total fees for this matter

DISBURSEMENTS
Document Reproduction

Total disbursements for this matter

MATTER SUMMARY

0.60 hrs

0.40 hrs

0.80 hrs

$1,242.00

5.00

$5.00

Earlywine, Jere L. Walters, Jason M. 
Kuehlke, Lou Ann - Legal Asst

TOTAL FEES TOTAL DISBURSEM ENTS

TOTAL CHARGES FOR THIS MATTER BILUNG SUMMARY

0.40 hrs
4.60 hrs
0.80 hrs

260 /hr 230 /hr 100 /hr

$104.00
$ 1,058.00
$80.00

$ 1,242.00
$5.00

$1,247.00

=Pi=ne==Ri=dg=e-C-O=D=--G=e=n=e=ra=l =CO=u=n=s===-===========-====Bi=ll=N=o=. =98=9=0=0====================== 	=====-P=a=g=e =2=

Earlywine, Jere L. Walters, Jason M. 
Kuehlke, Lou Ann - Legal Asst

TOTAL FEES

0.40 hrs
4.60 hrs
0.80 hrs

260 /hr
230 /hr
100 /hr

$104.00
$1,058.00
$80.00
$1,242.00

TOTAL   DISBURSEMENTS

TOTAL CHARGES FOR THIS BILL

Please include the bill number on vour check.

$5.00

$1,247.00

3543 St,ue Road 419, Winter Springs, FL 3270S
Bil! To
PSANDINE RIDERSGEENP@LGMSANTNFATI.COONMCOD

P.O. No.
Item Number

Tenns NET lO DAYS
Description

INVOICE
Invoice #	348385
Account #	719342
Invoice Date	3/112018
Due Date	3/l lf.2018 
J.nPvloeasicceQucallestiusoatns: lakes@ll-800-ak66ed6o-.Sc2tors53 .oerom
Rep
MAS
Amount

, /,,,_,

':lource:	-

Monthly Wav::r:Managcmi,nt Servi�e (R)
New agreementr�vedD1a0t/e10/1:  ...7.

fl!eve Andersen

--:---=-�-

644.00

YLdl:	Amt:$?W
,j'Jfa;r3JO -Ytyoo
Customer Total Balance	$644.oo
I IN\"OLC [ DATE REFLECTS i\lO\TH SER\' IC E PROVIDED.
Tnwnl,o heleprensin-and in4!!vporicoeD1pnumt 11.nbderaoccn,oy:ouuferccndiha:k.t faondyou,ii.wr aaysccoincluot,udpkas1!e yourinreclumdiettlulyouree stuacc:ob untwith YPOleasellr pat'lyn,,o 111mtotS11nd any cerrespondence wi1h your payimnt as it may delay our l'e$poDSe tFooyUoouwr1ISinqonin.-yFa. t:dlook.& Instagnml!

BIii To
PSANDINE RIDERSG'EENP@GLAMSNTl\A'F11.C0ONMCDD

PLEASE DETACH & RBTIJRNTlllS POR.TION WITII PAYMBNI'

IAmoum��1

I

Invoice # Account # Date

348385
719342
3/1 /2018

IF PAYING BY CREDIT CARD, FILL OUT BELOW

Card #Mas11:n:ard    -- Visa

American EJqlress

Save & Stllmp - Go Gtcen &: Go P•pcrk;ss! .Haveyour invllice eroalled! Email addn:s.s:

T3h54e Lake3 StatDeoRctooadrs,4lo19c.

ExpCard. DVcrlfu:ati.ate #    on #

Winter Springs, FL 32708

PBrinillitnNg mm:Address:  	Check box ifsame as above Signature

(

poo� �
H1 7o0u7stToonwnTXhu77rst043D r.
www(800).poo858l-sPuOreO.coL m(7665}

·BiU 1_o.	. --  .	·--	:  .. ;. ..	: . . .	-·

Invoice
TJ)Ql'uef!l�� -  :  -  ·:_-- -- 
. PO-#

,Snip To .

Date Invoice #
Net 20
3(21 /2018 
1 8GMS1 00
. ·: -.. - -

3/1/2018-
131295576983

. . -

St Augustine FL 32092	M iddleburg FL 32068

4G7M5SW, L. TLoCwn- PPinlaeceR,idSgueitePl1an1 4tation	4G2M0S0,PiLLnCe R- iPdignee PRkwyidge.  Plantation

· -• :- · ..	lte� IP	;	·.

WM-CHEM-BASE

'  ·-  r-1p	.

,•,	·-·	(lty . . ,:units __ _· .; :-Arrio.unL �

1

WM-SHED RENTAL
Fuel Surcharge

Water Management Seasonal Bimng Ra1e

-  :0esc

tion

·.

11 ea

893.64

Mon1hly rental fee for storage shed	ea
Fuel/Environmental Tran sit Fee	ea

Date:			C_J''/r	Amt:V,p-3_		Zf2

APPROVED FOR PAYMENT
�ve AruJerse';t
Source:	RAX' :3...i? -¥6SVCJ

1 0.00
49.05

Summer - Ap% through September monthly service

season 0111in   t1cneoU1e:
Winter - October through March monthly service

Total

952.69

Amount Due	$952.69

.,..,   ..,  ""  .. ... ... - --  --.   -  ..  • - -   � -  ., .. ,.  r  W   ._._  ,._  ,._  ,...,.   �   "' ••  __  ._ ., ,.  "'"   0. .- ... .,    •  .. ..._   '" '.!- ,-.  , _.,  .,._..,_  ,.  ,.  . ....   . , _,. , . ,0  ,. ..  ..._ _  -  .- - •   .,. ,.  -- - - .-  r   --   -  ,.  .    , •  ..  -  -- •    •  .. .,.   ..  .. ...._..   �  ,.. ,.   _. .  ,. .,  _,, ,. "" "'  ••  .,  - -  .,  •     ,•  .,.   ._  -  -   -  -    •-  ,.  ..... -  •- •  • •  +    ,,  ._ ,0  ,, _ ..  .., .,  ,. .. .,_ 	.,  .,   •  •   �  • • - 

Remittance Slip

Customer Invoice #

13GMS100
131295576983

Amount Due Amount Paid

P0 Bmc 55372

Make Checks PayableTo Poolsure
Houston, TX 77255-5372

$952.69

IIIIUII1Ull:1ll!Xll",l'-l7lAlIUIl::!.llllllll

R & D

Date

InvInvooiceic# e

LANDSCA.PB 6 IRRIGATION

PINE RIDGE CDD

88· 5J0acCksorponoviratllee.SFLquar32e2C16ourt

Bill TD

C/O S. ANDERSEN / GMS

Ship To

2/1 5/2018	1 8027633

Ou-antity·	�.

cription

P.O. No.

Terms	Project

Net 30

Rate	Amount.

-reploclka'\\ced'8/icobronktrenoller- on Ty,mes Blv. d sontb..   ·-en.d bclund wall. cabinet

0.00	0.00

1I   HHumll:llterC!-' Pr9 Sotatic 'fonil;lMcrodu!es

. .  . 28000..0000

. 2,0800..0000.

2  Laoo£furlrri�Oll Services ..	..

DaSouterc;_e�, J/2.'o�/fl'e AnA.dm. e. rtseJn

.  ,58.Sfl	·-	117.00

�-

Balance Due	$397.00

377 !a::>

Please Make ChecksRP&DayabLaru:lsle Tocap:

e & hrigation

Valley View, OH 44125

Please Remit Paymen7ts887ToS:afeguard Circle

----- ----·---- .

Total	$397.00

Payments/Credits	$0.00

LANDS CAPE 6 IRRIGATION 
J..W,-.t1"1'kH�

FORMERLY:	DOWN TO EARTH

Invoice
Date	Invoice #
3/1/2018	180279&1

Bill To
PC/0INES•RID.ANDGEERSENCDD

I GMS

. .

P.0. No.

Terms	Oue Date
3/1/2018 

:	Description ·
•$PINE RIDGE CD�•
M�ntnly - Property Mahitexumoe

..	. .

Qty  . .
i

·- -�ale

..
7,160.00

'Am.o.unt.
7, 160,00

APPRC VED FOJl PAYN l3NT

o<>

Thank yOll

address listed below.

DaSou�rce:

....J/.

v�;r?AndAmerts: en .&

/4/bO 

Please remit paJJQent
to the payee and
�lease Make Checks Payable To:
Please Remit PaymeK7nts8&8U7TSoLa:anfeguaroscapdeCG!:iro».-l•e.1g,mon

.�3Jr;O-.J..?o - r,.200

fnvnice Total	$7 160.00

PaBaylamnecents/DuCeredits	so.oo

Valley View, OH 44125	$7,160.-00

Jacksonville, FL 32257

Ri9S6uv5iet5er"sF3ild0oe5ridMaanMininagemgenBtlvSdervWicesest, Inc

4S7u5ite\V1est14 Town ?Jace­

PinBe11Ril Tdog_e-J:>lanlation    St. Augustine, FL 32092

.

P.O. No.

Invoice

:Z!nl:.10 18

Date

lnvorce #

Terms	Project

FMaaciinlitteynManacielltSOOupap!IlClliesJa-1J111aan,yuaryl • 2Ja0n1161aty3I, 201B 

J)yJ)	'

1l,,769505..1S5l	2l ,769550,	..8511

4° ! "2. SO, 

Quantity	Description

G.3....3..,o.; FS.,.T,2.1· t,, '"tf-1""oH�\ 	r,

"R..,_f' \"c.e.

K3 2.-.\-01¥1.   S--;,<e,G. ,r-'1o'=-...-o..-,J s
�i  3f"'\c:>:,,,.S'.s,I2. ,  '; {,,,,  I 0   -

r\  1

<:>O 

J. ( £;,- $".)_;   o- 0

-t	-• o

t '6 '33, -C,·0

Rate	Amount

,.

J"".,. 	, T' o.-,� I

s._.f'f l \cs

3 "3o,  S, 2..S'�S-}':)1(0l 'i0s	.

,t; :z_ '8 , c> O

S.3

Cc�,+, .....5e ..-. <.� 

:t

Total	$4,446.56

 	

Rf/IS

Dllle	Haurs
112118	3
1/2118	4

3

1 12118	4

3

1 /5118
1 /8118
1/10/18	4
1/1 1{!8.	7

3

1/12118	2
1/15/18
1'16/18	4
1/16Jl8	4
1/11i{i8	2

3

1119/18	3
1,'22118
1 124/18	8

1/2Sf18	2
1129'18	3

1/30/1 8	4
1130/iS	3

69
�

TOTA\. 1.!ltES

l.F, SA L.F. LF, L.F'. LF.
t,F,
l,F,
S.A. J.L l,F.
l,f,
l,F, LF.

L.F. LF.

�.F.
C.H.

PINE RIDGE PLANTATION COM�tUNITY OeVf3.0l'MENTDISTll!CT MA.lt.J'tENANCli ');ILLA8t..f; HOUR$

�

FOil ,HE MONTII OF JAMUARY 2018

Des5!!l(ll{oB

�env.wed debris frani park, roado.vays., cnmhtaD areas and ffeld, blevr-0rr pallo, �,alkways, pool dedl and Armm!ly Centerenlcanca-, p/u supplle$ from ttc,m11 Oepo1

lnspacted and d��ned lake5 and oullall slruelures {U!!ed Gator u11d lP!geTrailer} lnspecled all<I deaned lake nnd outlall swc!U(e; (Used Gator and Lllfge Tcallet} Ramoved debrl!: from llmenlly CenJer,. roam,iays and common areu. remq11.ed holiday d"c;o1ellolls
Blelll elf palie, wa.lkways and pool oecl<, cepaired $Jl0\•,er on pool dec\r, ternowd debris fton,
pool de<:k, p/u supplias from Home OepoL
Removed debds lrom Amenlly c.inter, t�Ylays amt comnlOn areas, Inspected and rem0Va<I debris riom palk�. inspecled Hsbtln!I at Amenl1Y Cooler, rep!aald bulbs as nHded Replaced bulbs "" ,valla.vays and alplay;ireund, remevoo temalning holiday rrgllls, remove<! bi"ol<en sign OIi peel dadc, pfll slljlJllies lrllln CityEleQ!nnSIJlll)ly

Rl!ll19Yed debris 110111 Amenily Csnl"1", road�1ays, commim areas alldplayground
Removed debris from Aclleniy Center, roadways and common meas, setup for COO meeUng, ln,;peded anddeaned pla)'l}R>llmt snd pocket pad<, ble1YoCfpalio, pQOf deck andwalm-;,ys lnspech1d and cleaned lakes and oulfaUsfnlctures (Used Galorand Lar«e Traller) Inspected arid cleaned lalies and oulfall $k\lctures (U""d Galoc and u,rge TiallerJ
Removed debris from road�,ayi. 11M common aceas, Kew off patio and !XJol dm:k
flem1111ed debris fron1 Arpanily Cenler, road1v.,ys elld common areas, 111$\v all pa\10 and pool datk, Inspected and remov"d debris from playgrolftld, p/u svpplles r,om Home aep-01
R.eµalred e-clse blku, rep!Jced bulb at enhy sign, n,111<Jved debris r,om Am.,� C<!nler,
ro...iway$ s�d commor, areas, lll$p,ecled playgrwnd .ind pod(et p;11k !'or d.bris.
R,:tmoved debri,; from ArMnlly Ct!nler, road1"1sys ond comm,:,n areas, l!lspec:ted and remowd debri$ from parks. raked mulch al playgrouod, l'l!plsced arr fillers !11 social room, rcmovE<I 'NoTtespas,1119" slgn, lnslalled \OW away 20ne $/gn, plu supplies lron1 Wal-Mait, removed
�onn d111ill cover liners
Replaced bulbs Inm,1"" center, blew off pario & pool deck, removed dabtls rrom rooo;o,ay$, oommor, e,eas and Amenil}' Cen\er

RemovecJ debris from Amenit� Center, rwdl'la)'s ,md common .ireas, l115pe.cled and removed oebm1 from plaYll(Oll lld & perl<, lnspectad lighUi,g al Arnenlfy Ceoler, straighlened pool deck fuc(lllure, blew off pslfo alld pool deck
Removed debris from Amenity center and roadwav.s, 1eplace phcloa,llon eruraneeslon, repaired hole In wall ii lililess- center, p/u supplies from Horne D�I

l113pe.cled nme docks and ph1llocells, replaced bad pbotoa!I!, p/tl SUflP!lcs Home: Def)J)I

'Mileage Is r«Jmbu1sable pereadion 112,DS1  Floru!a Slalul..s  fA;teage. Ra(e  2009-0.445

PINE Rl(JGE

MAINTENAN.CE BILLABLE PURCHASES

Period !:tiding 2/S/fJI.

1/8/18	nnan tap

DISTRICT	DATE	SUPPLIES
PPRIN!:: RlDeE

1//J/1S	Short <'.IllbnJsh
1/DlfB	112.• x 24" Galvanized pipe

PRlCE	EMPI.OVl:!;	

Lf.

L.f.

89.,2393	tl...FF..

1/11/18
1111118
1/11/18
1/111118

1/1ll/18
1/19118
1122/18
1122/16

ilt9118

21G\2••ts4--�Pelnegbutllb

lysol

Wl,idex

scourpaos 6pk

Tol!etpaper

11101.-11 .3,4783

Papor lavmfs
BS!aarinkleoseepesrl&eefriledned;mer (2)

129.Ei.172

L.F.
LU.F'..

L.F.
LLFP..
,

LF.

1/28/18	ol·Pln hJJlbs (3)

5.28

L.F.

27.50	L.F

11//33001/1188

$paclue
Pholo,;el/

6.30	l.F.

$147.41

11 ,3$

RMS
1t1/2/2/1188	GGaaslO/Qr &rnGclallae!lG"' T� Rental

SA

11//111(111188	\105001�vrMM�nllaall HH-ealliiddeo Beul�b$ (-4(4))	119.�7	Ll.FF..

LF.550.03

1116/18	Gator ,md La190 Ttmr Rental

1720ll..0ti07	SA

112S/11l

1124/11).	HP Laplop Yi/ 2yr ser.lce plan

�21<23Jd NO FDlers 4pk

i/2/1 8

64.35	0.1-1s.c..

1125116	16)1;24:<2 AIC Alters 4pk (2)

$1,li-4:Mo

H2.5f1 8	4" Socilel PVC Val�lil

29661.8.099

O.H.

1129/16	Mli 8sllail (3)
Trifold lowels

iO'l'Al

GRAND TOTAL

24136.35.74	C.H.

2/14:1101 8

Date

Invoice
Invoice#

9655

Suite 3 05

Riverside Management Services, Jue Florida Mining Blvd West
Jacksonville, FL 321S7

47	e t Town Place

Pine Ridge Plantation

St. Augustine, FL32092

Su5ite\1/1 1s4

BHl To

P.O. No.

Terms

 	

OuanUty

4  ilnnspmlallygr3-o1u5n0dw.area.a1t M/H ball11s1s and bulbs.  'froubli:slloot parti:il pr,wer to ligbt pole;:

Des'criptron

Rais

Project

Amount

.Supplies

58.50
1 1.55

2�4.00
17.55

�-

� �

4 \J-1

o. 53 '8,

-

'j \/'¢ v")ol 5

'1 '- o

Total

$2SL55

Riverside Management Services
Dass Elocldu HlnJns HJvcJ.. auJfdiog aoo, suite�!i. Jaclisorwllle. Eiortda ansz

l.oealion    Dala	Dascrlptlon	Qty/Hour.. Prfce!RD.te  $Am23o4u.0n0t

Eleetrlcfan Services Invoice Datall

Perlod Ending\ Februan, 21l, 2018

Pine	2(12/18  Install 3- 160 wait MIH ballasts and bulbs.  Yrouble shoot partial power	,if.o.Oo	s   58.50

$

Ridge	to l!ghlpofa& tn play9rou11d area. Foand ctJtwires 111 9round box
coo	possibly from lawn mower, reparras needed and Lest OK.
150 watl M/H bulb

17.55 s

17.65

I·

TOTAL INVOICE:	$ 251.!55

Suit� J05

Ri96v5e5rsFildoeriMdaaMnaigneimngenBtlSvedrWviceesst. Inc
Jacksonville. FL 32257

Bill To

Suite 1 1 4

4

Pine Ridge Plantation 75 Wesf Town Place
SL Augusline, Ft. 32092

P. O. No.

Invoice
Date	Invoice #

3/1120 18	198

Terms	Project

Quantity	Description
JPaonoilloMriaill1nSteenrv:iincesee -ServMairccelts2-0M1 &arc3h32001,8S3,J;i.o,, 5'-t"1'-'7-7-,� "-'1

Rate

645.00
11,,060686..3637

Amount
1,600485..0303

'	'

!

I

OFo.pccilro1cytioMnsanMallagcmngecnmteSnetrvSiecrvesices- M-MBrcarch 20h  2180 ["'!,8 '33�oo, ,S5""t-,'2..-,.,, :Sl"t't\o 
� �3\ZO¥\- �l -i
'

4, 120.00	41 ,,61 6206,.0607

Total	S7,440.00

IInnvvooiicece N•numbeformatr: ion

8454627

Due Date:	3/$1 18200.0418 

lmiofce Date:	2/12/201 8

last Payment Amount

always test yow- alann system afterwalds.

LILatmastpoe PFrtaaeeynmwit eMlnl essatbeDatassessege:es

1 /19/20 18 
d after the Due Date

l1£!:  4M200100P1.£BOfNE RAGIDGEFL 32PAR068KW-92A1Y6

l-'l l0Q0'3lU1

PFIE1501 RI" l8e51

1 A1V101.3'51•111?11•C811•.S,.1•1 •u11•N•11

.syIf ystoemu ha, over niakeany phoneany chwoangesrk doritoey, oreuprrpogramhone nyuomurbePhr,one

,l2lf,.. ,1nP,rIN, ,E11R1 IO••Gr.E.1P•LM!T1 11•A1lTlIOPNll[

Desc;ription

t:·:.

...

_:t:.:.:.;_ _	·-

Price	Net	Tax	Total	
$ 22.40	$ 22.40	$ 1 .57	$ 23.97	

1$fJfi'�Oty

CENTRAL STATION MONITORING

4�,,.rF· �

1.00

tr.

403/20001/20PIN1E8 RtoID0G3/E31P/2A0R1KW8  AY

4200 PI NE RIDGE PARKWAY

11i�\	��,u�:

CENTRAL STATION MONITORING

ITffffs	$ 74.80	$ 5.24	$ 80.04

Source"----5-Z(;}o--�---�-;h-a,-.3� ......,..,i!i;:U.F! IT"£lJp

"-'· 1.

03/01 /2018 to 03/31/201 8

.a.l  mI   14

$ 52.40	$ 52A0	$ 3.67	$ 56.07

APPROVED FOR PAYMEN;f

J

.7.JO :/,I'JV�E

When making your payment through aBniyll Ponalyineer 1B0illofPa1 y51se96rvi9ce, your payment must reference the

Date:	3.//.r.//$p'teve AnAdmerts:,£en	/,p.w-,._, ,

�ii!  .i Ill

! �i..F1m

! $

��"'f'Eg1J

-I

'"•*PLEASE  TEST  YOUR  SYSTEM FREQUENTLVW"'*

InillvoicPaye eNru1m0b: er Invoice Date: Due Date:

l<efl/J llppflr/)Oilton foryoUtmoords • Pkial!ffi retum /owect»Iliaa with1fJl1fpaym,ent

Cl Jaclalonvilie, Fl. 32257-6184

9550 Sunbeam Center Drive
11111111m190114-88111m1111$-486411m1111

--

CoSafrpeToouchrate !ieadSecuqrityuarts$)'$rsterns

Remittance Section

•	

1 51 969
2/1 2/2018
3/1 /2018

8454627

Customer: PINE RIDGE PLANTATION

EJ  PPrleaseovidecl\neweckadheredressif yoounrre.addvel'$8resssihasde. changed.
D  Panleasethe backchac:kofhethisre ptoagepa,y bl' credit c-artl and fill out ·lhe fomi

Account Balance:		--$ �-68.mt" Amount Remitted:	$ 80

Otf

UPsleeaseQncmaklosede. :sureenvelopethe reamndit amakddresse pabeyable)ow loshoSswsfelir1ouchthe wiSecundonw"ly. Systems.

mll·"lld•	•l••l••tl"11 •h 111 lln •dlh1	1••1H

11	11•1	1   1    1	1	11·u1 JSAACKFESTONOUVCILLH SEEDCUIVIRSITYIONSYSTEMS
J9a550cksSonUvilnbleeam. FLC3e2n2t5er7--6Dr1iv84e

Page 1 012 

www.southemrecreation.com

JS4a0cuth6ks0 oEdiernnvisRlloene.crAFevLaent3io2un.2e5In4 c.
BILL TO	SHIP TO

DATE
2/2612018 

Invoice
INVOICE #
9005

S-Oulh Village CDD 2105 Harbor LalreD:r. OrangeParle, FL

Pille Ridge Plantation

P.O. NUMBE�	TERMS
Due Dll 1e=pt

REP
TR

SHIP	INVOICE NO.
21261.WlS

QUANTllY	ITEM CODE
1 01 101
I FRT
I lNST

InvoicQ Due Upo11 Receipt 1hank: Youl

S01

DESCRIPTION
24" " 5' Tunnel C1'awl Tube Freight Charges msbll.ation.

PRICE EACH
395.00
95.00
IS0.00

I Total

AMOUNT
395.00
9S.00
150.00

$640.00

4200 Pine Ridge Pkwy

PINE RIDGE OPERATIONS

Middleburg, FL-32608
(S904anders) 509en-6445@ gmsnf.mm

DATE:	March 9, 2018

TO: FR.OM: RE:

Maggie PhiJlips, GMS
St.eve Andersen

Pine Ridt!:e General Fund

�

Pleaseprocess for pa,ym.mt the following INVOICES.

VENDOR / CONTRA CTOR:

AMOUNT:

1	Jeffi:ey        Anderson Offducy security, 211 1 and 2f25

2

240.00

COST CODE:

240.00

57200-330-34500

,/

Matt Edmonson
Off dufy security, 212. Z/16

240240.00.00

57200-330-34500 ✓

3

4

R&D Landscape

Inv. 18027633, irrigation time.r repair
Inv . 18027987, monthly landscape oontract

$

7,160 .00

7,557.00

397.00

Lake Doctors
Inv. 348385, Monthly Lake Mainteance controot

644.00

644.00

53800-320-46200 /'

53800-33046400 ,.,-

5	Poolsnre

6

7

8

SInafve. 84To54<iuch27, �ecuri.ty moniroring

David. Showers

SEND CHECK TO

Inv. 001, slide repai:r

STEVE ANDERSENFOR DISBURSE:MJ $	--5.9001to

J..{.�  ,t0

?�,, ./'I

SInovu. th900ern5,Rplaecreaygrotiounnd repair

A-Yt.dJ ,-v- '

s

$

80.84

80.04

57200-330-34500

'""$.--

5=",90=0.00,.,,_..

640640.00.00

Capital repair

57200-33046100

In.v .131295576983, Water management

[

!otalfar Gener'!!Fund:

REQUEST CHECKS BE SENT TO VENDOR!

$

16,253.73 J

I

., .$

952.69
952.6!1

57200-330-46S00 y'

i

�(I-��--­· �·-··~ -

ACDLAVYANCCOEUDNTYDIS-PPOBSAL

W'T!Hi\
Phone PIN: 1271 152330000

Advanced
Disposal

7JA58C0KPSHOINLVIPILSLHEWYFL 32256

MAR n 8 2018

Pay By Phone: 1-877-720-1 583

Buslo.AdessveImncpeadcOt lsChargIe.c. oPmlaesto eteveimsitrno_our;ewaebbosuittehow lhis c1J1;1rge will 1;1llow us

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SITE TOTAL	403.36

Clay Co Franchise Fee	253.70	41 .35
Environmental Fee	253.70	60.89
02/28/1 8	C ADMIN. FEE	SC109850	1 ,00_ _ .	7/J9	J.00

How to Pay Your Bill
P.ay by Mail	♦	Pay by Phone

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PB1 80301 .101 .txt-1 77-000000743

Account Information

Disposal

Advanced

5385 N NOB H I LL RD

PIN E RI DG E PLANTATION CDD SUNRISE FL 33351 -476 1

Current Charges (Continued)

2

Current Charges Amount Due

Account Number Site Number
Invoice Date Invoice Number

PB1 1 5233
0000
February 28, 2018 PB0000894584
Page 3 of3 

$41 0.36

$41 0.36

0i.. 1 

:;gig , 

.  . .  ----- - - - ----- -··---------····· ··-···-��---------------'�! 

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:

S$107994 3/12/2018
Page: 1

Bill To:

PINE RIDGE PLANTATION COD 5385 N.NOB HILL RD
SUNRISE, FL 33351
PAm POWERS

.--...._    ·-.-   ......  .. ._.  ,  ...  ··:·  ...- .--· --

Ship
To:

PlN E RIDGE PLANTATION COD 5385 N.NOB HILL RD
SUNRISE, FL 33351

PATTI POWERS

Due Date	3/27/2018
Terms	Net 15 Days

Item/Descriotion
Fees-2nd Employment Admi

!"·-' 

': ...�  ......._.. ,-,-;  ___........, ....,.______

3

Order O16tv

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

Ouantitv	Unit Price

C0000507 3/12/2018

Total Price

2018
Fees-2nd Employment Schedu

Amount Subject to Sales Tax US O Amount Exempt from Sales Tax 123.00

16	3.00
3	25.00

-

Invoice SDuisbctooutantl::
Tax:
Total USO:

48.00
75.00

123.00
0.00
0.00
123.00

PINE RIDGE PLANTATION CDD

P I N E RIDGE PLANTATION COD PINE RIDGE PLANTATION CDD

2/2/20 18	6531 EDMONSON, MATTHEW W	4.00

2/1 1 /2018	ANDERSON, JEFFREY K.6955		4.00

2/1 6/20 18	6531 EDMONSON, MATTHEW W	4.00

',	1 6.00

PINE RIDGE PLANTATION CDD	2/25/2018	6955 ATONTDAELRSON , JEFFREY K. 	4. 00

us

351 3	ttwy. 17 • Fleming lsand. R...32003 Phone: (904) 264-3200

11 02A1 A North, Unit 1 08 • Po:iteVedra Be2.ch, FL 32082 Phone: (904) 285-8831

Advertising Invoice

47S W TOWN PL # 114

PI!'li"E RIDGE PLA.i"'ITATIO� c.D.D.        SAINT AUGUSTINE, FL 32092
Salesperson: Clay Legals
Advertisement Information:

Payment Information:

Classification: Legal Notice

CAusd#t#:2:58008827090 PDboaten:e0#2:/90164-/2000118-0001

Ad Size: 1.0 x 4.90

Date: 02/16/2018

Order# 280880

'Iype
Bll,LED ACCOUNT

Total Amount: 66-15 Tu:	0.00
Amount Due:	66.15

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

l'ine Ridge l'lanlatio11

Ad Copy	Notice of Meeting

Tlte  Andil  Commilleo  Meeting  of

Ridge Pl antatlon Com mu Di ty

Amat  enlthe1y  C<Pinenler, Bi4211dge0   PiPlll&ontallilldgeon

Communlb·Devel•pme11t Dlsl:ricl fue Board of SupetVis:ors of the Pi.ue Tu.Devo..telooypm, t.hmhent Distri2o,ot20w18ill•bet 6:hel00 dp.m011.

Immediately  lbllowlng  will  be  the

P:idl:woy, Middl•burll, Florida 32068.

omoepeytint,;of  mthaye beogoebntada.inedfofrro.,lhesethe

provisions    or   Florida    Law    Cor

a.re  open  to  the  public  and  will  be

rBeguoardlarofbSuu&pinees1Vslsomn,.eetiThneg1Uofe<,!.ith.Bg•  conducted  im   accordance.  with  the CoDPUumty Development Disbi•ts. A

Place,  Suite  114,  SL  Augu stlno,.  1"!,

District Manager, at 475  West 'l:own

time,  ru,d  place  ttt  �  specilled  on

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special

because  ot  a  dlsablllly  or  pbyslca!

accomm-odatioDS   at   the   mee:tings

District  ornce  at  (ll04.}  940-5850  at

maetmg. IC you are hearing or spee,,b.

Impairment    should    contaot    the    least  two  ealenda.-r- days- prior to  the

Relay  Serviee  at 1-l!OO./lSS-8770, lbr

Each person wb.o  decides to appeal

impaired. please cootacl the FlorldB             aid in "ontaoliog' the Oislrlct Office.

d.,1sed   that  peraon   will   need   a

aeeordingly, the. person P'lay nEJed to

3lQ' a;ction ta.bll at th.ese nieetings i.s record  of the  proceedings  and  lbaat eonsroucereedthio.osat aisvcm'rbadatime. inn::col11od'E'Cliiu,:oC ththee

aoouc:01an.

SCTOATUNET_nYFO-liLF CLORIDAY:A

PUBLISCLHEAYRTAFODFAIDYAVIT

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being a

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NOTICE OF MEE1Dl"G
in the matter of M.4.RCH MEETD!G
LEGAL: 41230	ORDER: 280880
was published in said newspaper inthe issues:
03/08/2018

Affiat Orangeant furthParerk,sinayssaithatd CslaiaydCo''CunlaytyTu, Fldaoy'ri'da,is aannde\'ISpapthat theer spaiubdlineshwsedpaper hasv.eehkley;reantofodbrase bebeeennceontntinueredousaslPyepriuobdilischaledminatseairidalCmlaatty eCor atunthty,e Flpoosritda, yoeffiarceneinxtOranprocgeeedingPark,thine sfiraisdtCpublayliCocati\IIlty,on.oFflthorie da,attafochreped crioopily ooffone
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threefunsaiddfonrewsthepappurpoer. se ofsecuringthis advertis ement furpublication in

I of l

3515 US HVv'Y 17 Suite A, Flemiog Islam FL 32003 Telepbom (904) 264-3200 - FAX(904) 264-3285
E-lv1ail: Cbristie@opcila.com

2/16/2018 4: 10 PJv

PINE RIDGE OPERATIONS
4200 Pine Ridge Pkwy Middld>nrg, FL 32608
{S9a04nd} eis5119-en6445@gmsnf.com

,--DA-TE-:

-March--U,-201-8

---------------------------,,.---·---....

TO!	Maggie.Phillips, GMS
.FR.OM! Steve Andersen

a..;;;;RE;;.....:

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PlesSe process forpaJ'Illfflt thefollowing INVOICES .
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lnv . 54063 l, security �

.InConv. v5etginlS254t,Tsechnecurityolorepairgie5

$	2.40240..0000
436.00

572OD-33-0-34500

:::	Tbllllfor General Fund:

$

480� )

=	=
::	REQUEST CHECKS BE SENT TO '\.'ENDO[!

::	.:	J

rllnavve.oikcee Date	W1215151!517254-

Remit To:

PaVl!W!llt Terms	Nm' 30

C35O25N7VEAERGGLELWWTECHNAY

OLOGIES LI..C

CCous:tosiome-rmei- P!C.odeO.:#

1015887

CHI** ICncAludGOe,iJLnvo606ice7#8o- 1r3c5usto2

Pineridge CCD

Bill to:
4Mi20d2dlPiebnuergRi. H.,dge3Pa2068rkway

mer code on checl:: "'*

www.convergi.nt.com

ob:	PINE RIDGE PLANTATION COMM 4M2ID02DPLINEBEURIDGRG, EFLPA3R2068K.WAY

Rer.narks: PJNB RIDGB PLANTATJON COMM WO# W515254
2.000	Tecluiician; Solomon. BenDett

Item 1) Equipmeht: Computer

Fire AlarBmui/LildinfegSAafuetotymat, EleiocntroSnyiscteSmsecurity, &

120.00	240.00
Subtotal:	240.00
Total:	240.00

Problem Description: Lenel workstation not functioning and unable to acknowledge alarms.
Scloearlutieodn:and11 -s1}IS18-17 mChefuc:knctiedonsyalstityemresantodredfo.und system lockup dueto server's C: drive wascompletely full, Windows temp fiie was

It's About Choice

SDaoutero: e:

s:>LL/-ZSt�9!AndAmer-t:sen�.;K.,(..,zulO. O,G,,

Pt'inl Dal&: 1:>J'IS/1 7

-----�---

is eo111mitted to wockforce diversity. M/FiD/V.

for quCoestinovnsergiabont oist anthisEiqnv11111.oioc:Opp, coortunntactityy/ouAffir lromcalatiCveonAv,;:tlergio1n1 tEmoffipceloyae.tr(Jjw7lhoJ 881 -7724

?;;tga:    1

Remit To:

Bill to:

CO35257NVEAERGG!LENTWTECHAY  NOLOGlES LLC

Invoice

Pavme

fnvoic:e Da�

Custo

Customer P .o. #

mer Code

nt Tenns

01/31/lll

Na' :l O

W54063 1
10151137

C"'HI* CAGO, IL 60678-- 1352

Include iuvoic::e # Of' cUSlomu code on check ""'

Middleburg, FL 32068

4P2!n02eriPdigeneCCRidDge Parkway

www.convergint.crJm

MIDDLEBURG, FL 32068

ob:

4P20INE2 PRIDINEGRIDGE PLANTE PAARKWTIONACOY  MM

FireAlamuB uiUldifongSafAuettomay, Eltiectron Soysnic-teS�ec1.'i urity, &

Remarb: PINERIOOE PLANTATJON COMM W08W540631
2.000	Teclmicia-n: Solomon Bennett

Item 1) Equipment Bectrlc Strike
Problem Description: Men's restroom tloor strike not unlocking. SOiution; Tested andadjt.lSl:ed strike. Door functioning nonnany. Call Compete.

It's About Choice

Total:

120.00

24-0.00
240.0o
240.00

Date..  AP( ].PR!!/�OVti£le/r,BD FAOndARmer.:tP,._...,.Aen,,tJ2.,;,YM�..,.JC?-ENC!£._'!?T

_QF'

Source;'----------------

Print Elate; 02114118

For quConestionvesrgiabount ist thanisEqinv1111oil ceOp.poCQrntutacoiEtyyo/Auffir localrmatlCoven.Avectirgoin.ntEmofficploeyaert (whfn7o) 881 -7724                                                     is: committed to workforce diversity. ?.JJF/D/V.	Page:   1

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

Bill To:
Pine Ridge Plantation COD 475 West Town Place Suite 114 
St. Augustine, FL 32092

Description

Hours/Qty

Invoice

P.O. Number:

Invoice #� 1 74 Invoice Oat�: 4/2118 
Due Date:  4/2/1 8	 Case:

Amount

Management Fees - April 20 18 Website Ad ministration - April 201 8 Information Technology - April 201 8
Dissemination Agent Services � April 201 8 Office Supplies
Postage Copies

R3a,t6e90.83
1 00.00
83.33
41 6 .67
1 3.04
8.27
21 .45

TPoaymtal ents/Credits

3,690.83
1 00, 00
83 ,33
41 6.67
1 3.04
8.27
21 .45

$4, 3$330..5090

Balance Due	$4,333.59

Invoice�o

$� ��	ff!Z?l
12558 Old  Kings Rd

Bill To:
Amanda Rentsch

Jad<sonville, FL 32219 
(904) 766-3933
www.JaxCarriage.Com

Number:	20181994
Date:	-412/2018 

Event Location:
Pine Ridge Plantation

Pine Ridge Plantalton Amenity Manager Riverside Management SetVices, Inc. (904) 803-2763 C
{904) 291-8878 w

4200 Pine Ridge Parkway Middleburg, FL, 32068

Customer Email prmgr@riversidemgtsvc.com

Date	Service ID	Description
4lll2018	Pony	Pony Carousel
Zoo	Petting Farm
Time	1:00pm -4:00pm

Deposfl

Bad weather rescheduling must be done by 04/0612018 or balance is due.
Balance	Balance due on arrival.

Sales Rep Bieni Boyce

Quantity	Price

$1,550.00

Amounl

$1 ,550.00

?,20 :�4:d• �D 1 0\)
Please review thiAs dindvo3i.c5e%tofoerngsauyrme eitnatsccbuyractereldyitreflcaectrd.s our agreement.
Thank You for your business! Bieni@JaxCa rriage.Com
$1 ,550.00

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

WARNIN G
the death of, a participant in equine activities resulting fro m the inherent risks of equine activities.

Maggie Phillips

Subject:

From: Sent:
To:

Attachments:

Amanda Rentsch <arentsch@gmsnf.com> Tuesday, April 3, 2018 1:10 PM
Maggie Phillips
Fwd: Jacksonville Carriage Co I nvoice for Apr 7th Pony Carousel & Petting Farm Invoice 201 81 994 Pine Ridge Plantation - Rentsch, Amanda.pdf

Hi Maggie,

I finally recieved an invoice for the Pine Ridge and Ridgewood Trails spring event. It is this Saturday
though. Attached to this one is the invoice for Pine Ridge. Could you please send me checks for both Districts to Pine Ridge address at 4200 Pine Ridge Parkway, Middleburg, FL 32068 ?

Thanks and I'll send you the Ridgewood Trails invoice next. Begin forwarded message:

F rom : "Pine Ridge Manager" <prmgr@riversidemgtsvc.com> Date: April 3, 20 18 1 2:43 :43 PM EDT
To : "'Amanda Rentsch"' <arentsch@gmsnf.com>
Subject: FW: Jacksonville Carriage Co Invoice for Apr 7th Pony Carousel & Petting Farm

Pine Ridge
Amanda Ferguson
Pine Ridge Plantation Amenity Center Riverside Management Services, Inc. 4200 Pine Ridge Parkway
Middleburg, FL 32068

Office Phone Number: 904-291-8878 Cel l Phone Number: 904-803-2763
Email Address: prmgr@riversidemgtsvc.com

From: Bieni Boyce [mailto:bieni@jaxcarriage.com] Sent: Monday, April 2, 2018 5:44 PM
To: prmgr@riversidemgtsvc.com
Subject: Jacksonville Carriage Co Invoice for Apr 7th Pony Carousel & Petting Farm

Attached please find invoice 201 81 994 for your Apr 7th pony carousel and petting farm at Pine Ridge Plantation. Ifthere are any questions please let me know.

Thank You,
1

9655

Riverside Management Services, Inc Florida Mining Blvd West

Date

Invoice

I	Invoice #

Suite 305
Jacksonville, FL 32257

BiJI To

$11[!,; l l4

75 Wqt Town Place

Pinc Ridge PI an1ati01i St. Augustine, Fl.32092

P.O. No,

4/2/20 18	I

Ter111s	Project

1 99

QuanUly	Description
Janitorial Services - April 2018  .!:J o, s, '"2.,. 4(. "2.o

Rate	Amount
<i<!S .00	645.00

POoopelraMtiaoinnsteMananncaegeSmerevnict eSse-rviAcpesr-i lA2p0r1il82J01"38o. 'S;s.""t 2.5"1� 1-j�4, "t�o'-I

1l ,,066068..3637	11 ,,606068..6337

0,	• 4 1 0 

Rlcility Managemcnt Scrvkes. - April 2018 330   0S,'2..  ;	00

4, 120.00	4,120.00

Total	$7,<140.00

Riverside Management Services, Inc

Suite 305

9655 Florida Mining Blvd West Jacksonville, FL 32257

Suile l 14	92

475- West Town Plaec

PinBcIIRI Tidoge Plantation St, Augustine, FL 320

Date

Invoice

Invoice #

Quantity

facility Maintenan

C.c..,. , -	l, .

Mainll!ll3nce Suppli
3 ".lo ,t-.,,S,;'"'l.'l. ,.J..,,; C..t'l.o"" i"'+ '
R � o)-1 - C. ro ... "'1 s

P.O. No.

1:-	60 

Rate.

2,484264..6981

Project

Amount
2,484264..6981 

'3'2.o,  S�$ , '1'/;o

.

C

S /

s o.>�fl i�.s

�'Ct"- • r	i<-c.� t '\.C.O:,. I

�I C.<:,

'

33 0, S "1'l., 't4- I O

33 0 , S"17.. , Sl oo

200

Total

$3,27 1.59

RI.IS	PINE RI DGE P!'O1.Al,R!IA�TTH\AtlTETIEOMNtlOANCttTOOHMliOMBflllUl'UAli.ITYBBRLEPU£AHVltOa.\'UO2R0l"S118,IEIIT DISTRICf

2121?Q!l!!J'1!18.8 

lLt1!!!448

Er�SpJ,1.A.to..yee:  lndlRns1tc,ppll'Cineua<l1lloa<klod�VDpl!IIilrs;,;OO�aein<lcl.sd•eHba•�n•me•pddllO�llaIak�d,•eso•r<l<,oaamo<ncv'df"""""'C-®AdJ!!<frTallo•u"btltsnblmclurmslldw,,r,lcomones&roacltoltl((UUo,•s�d•eaddobyGaGrl2a•tlobo?rrasdnndudmp�Wsloger,TTroliallellmilecvl)t}ed shl,n1

:2181111	8	L,I'.	R1>4calne•n0par.:o1ed•nclveledodckos,ckaulnl,l•\>noligpe, hric!tlinllJIreomgOd,Vlre!Qll/weedplt/!J•,cr,SatedL'lfWtl1rt.aiC�ro&ar$Ui!le!$le®cer,spniA"1la,ygltlr,poffihWEroceu,s!k\nd, ""l,�,!'SoaldasndWlleal;'$fflCl>'llo�nIOnaofr<fa..r�<,,1d, obela•ofwrs.toff-out�p\!aoPl!fl'!IogesI!(n,l><Iaae

212/f1/U1181,	8	Rl.F.YI..

�Ropa1lc4 paVl?r$ OP p<lOl<l<!<'�, romcrJed br<>kODb�•<lollris byd•lllpSlar, � slo,m	�

:!!'2//11511138	2"'

[.,LFf..

edRRqUre1•111lll<IVTn�0wYeevdnl!e\dd«21>4e&btiber.ris6sp-adlrfb,roma1J111m�r,elArnA.p'1Ellar..il<"11. ,rioirl)Il:(ap111CCo,.,vto�e11nlnler,deii:tlt,erorasbnciah$<fdiC8JIf"11ro6)a<myl�1lnet,a�onn<!nd,•00tnv<<1�•iqnnell'IOre&inoTIn da,r,,.,.erank,,,edplel•opelll'skuolodl'Plh 1nr,,,pl'!a"ygtl'!ICOQUrldU!lcl.,

,'/!!/1B 	23

s.c,

lRh•aoWndmo•IledlwI!f:•d...c;oedde�bor,1issr,o&poolmmu sllmupp•lnitJlM/CtomenloCrtly, cooa..tm-.orinoa1ns, p,,ol detk and fit� repnlrM do«

4	s.o.

212111'H2111131

5	CE...HC...

Rp!As11<ia"Yllsmrn<74l,rovnHteomeddelddeoeq11tb<llfecispocilpI��mr•arcniewilltnmlCOtl\ooYnGdegnldlllr4oe'"bnr•lP"au•roasIll"l"/vn�a,airoridepoM!,<rli,,ro.ylwa'flClnyore,pec{sn,r\etpGOI...m,odr•p<ljll,elimeracJdnslc;<ed,;;p!10�mka1'!l(!:hd OphcaIM<lanlcKlit\'!ll�etll,ofin.epld/us . �IMd�p,l!i!d«sed

6

llfOUnd C:<1ropslar, slr.'1ghtonsd pool dock rufl1ilwe

p/rRealu\ln•r10n<:•..pdepdlItJesdf•dfbiil'Ofllo1•lo!IHomHCd\ome(oODaDdee\poYpoAYtt5 a.-.dJ\nlenily C•nler.•lns""1p.ee, w! lishll,g •l-1)1 Cenler,

21211151151'188	4	SJ.AL

l!QfiRnsn•selll<>pcpr:seC\v�a..Se•eddndaeed•�•tidbli<Ied�•do,rroa.frg11nmhcodtdcenllaoemekl--edemsu1o'10"'-an1111•<1dro=oSM!uvlllla,alphl'tUciislo\1tlrl lrdno'dic11*'"'-Jrtd1�.,.reP"'l'l,11{tl('Ut•s1•,e<<l1>.ddlln'3GGsa:alotd,toa!,lnreda8�r,tli,d�ldeIlOL,,ll!I.crgrgnrelr,,oet!aTrnn,ea�eeild&ee1rr}1)p..ot!k ceda<nlc

2/2:1219/0/11811

TOTAL

:221/2312811118)

42

3

2
7 G_

LL.ff..
LL,FF.,

«!"!RRlueemmomo'.lPumvv,e•eed,dnplde<k!,llteubfbp,riuilssparcrpr,odaloemrnsl<aAmAmforshEa&c,alllri.asJylynterCer.llCr.eIH'lla&ve11:le!ItroI,,a,1bt'leoa11laewd•1.,RdYilyo•""ild,,.s.a.1inli'odJueorn!inpm,,oot1W111Wl dl<ee!<<,nt,sdol,l»olWItnras!g�bl,olr.etmdadeplpfm.a«JIygbr,cl<ioudtl\4                                             &!�Tl arrpatio, 1er110'14d d•b#s fro.tt roairwart snd OO(l1tll<lft "'""'• temo\-ad tlebris from

�

MIL£$   	

!>INER10GE

'H.ilUgo is relMblllsable PDf se<:lloR 112.0&1 flo�da Slablfl Mlle�ge Role 20»94445

l'!JA.II-ITENANCEBILLABLE E!.!B!JliA:iE§

DISTRICT	DATE	SUPPLIES	PRIC5	EI\IPLOYl!B

P1ttl<>d. E:ndln.9 319"/18

PPRINE RIDGE	2/\/18

211/t8

Coni;roLe.pslcl'I	7.48

Con�rlra$h b�g.	21.94	S.A.

21111a	!l'Olb ?lay s,nd	4.89

21�16	l:lleach (J)

ue,

::?J211a	r32cngeatl Tlp;iapeshr caq

L,F.
LI'.

2111/te.	Oudotwatt plala	o.a2	lU'.$..

LF.

011$,	HOX Spray 2!l"I	1 7.22	L.F,

2122/jj/18	Sanding blce!c	145.-(.51)7	LF.

.2.(2212.03(/fUa!

33G•l T,a,lt bag•

13.10	U'. 14,92

2/'Z3/t8	13GaI Trasll b2l1S

l,F,

To.let paper	11.47	LP,

Gat100;<1•1rM.ooHdBLu11lb1gs�(2Tr);1ilet Reola!	70.00	S.A.

TOTAL	$152.01

:Viii/taB	troll Mtt llulb

RMS m/2'!2/111!	G'ao. forG:elOr
Galor and tergeTraUer Rental

59.69

�A.

L.F.

SA.

2/Er11a	160w Mtt Bulb

a2..14	c.HLF..
70.00
TOTAL	$212.97
GRANO TOTAl	$4Z4.98

32068

Jeff Ander.son

2M7i44ddleSebmurg,inoFLle VIiiage Dr.

CCSO OFF-DUTY INVOICE

INVOICE DATE OATE: 03/25/20l3

TO:
PINE RIDGE Pl.ANT A.TION 4200 PINI= RIDGE PARKWAY MIDDLEBURG, FL32.068

WOOAR'reKED

OES(:RfPTIOI!!

FOR�

HOURS

iporlmivger@r@grivmesrsnfid.ceommgtsvc.com

TIME;
IN/OUT	RATE

AMOUNT

3/25/18	Nelgllborhood, Pool and Clubhouse patrol and security	1800-2200	$30.00	$120.00

DEPUTY SIGNATURE:	TOTAL	$120,00
Make all checks payableto Jeff Anderson

Thank you for your business!

Date:	��:'::	O � 

APPROVED FOR PAenYMENT

Source:

---------,@------
57,.2e0-;5..h - .YVJO d

Jeff Anderson

(904) 219-4983

2M7i44-ddlSeebmuirg,noFleLVl32ll06ag8e Dr.

CCSO OFF-DUTY INVOICE

TO,
PINE RIDGE PLANTATION 4200 PINE RIDGE PARKWAY MIOOLEBURG, fl 32068

Make all checks payabletoJeffAnderson

FQR!

WDOA.Rl'EKED
04/08/18

DESCRIPTION

Neighborhood, Pool and Clubhouse patrol and security

TIME
IN/OUT
1800-2200

HOURS

4.0

RATE
$30.00

AMOUNT
$120.00

DEPUTY SIGNATURE:

TOTAL

$ 120.00

jofiver@gmsnf.com prmgr@riversidemgtsvc.com

Thankyou for your business!

INVOICE DATE DA.TE! 04/08/2018

DSoatuerce:   : �,/ZJ -/SIfP-Ye A.m/erAmts,_y,1,e�.Dni�fa/::...:.,.£)0 �_

-------------------------------····---- - --- - -------···-·-· -----

Re:rnitTo:

IInn.vvooiceice Date

CPauvmstoenmert TPeam.O. #

Customer Code

190886
QlN.Er/1613018
101SS87

**

CONVERGINT TECHNOI.DGIFS LLC 35257 EAGLE WAY
CHICAGO , IL 60678- 1352

Include invoice # or customer code on check -

Bill to:
Pinetidge CCD
4202 Pine Ridge Park.way Middleburg, FL 32068

�NE RIDGE PLM7ATION COMM. 420l PINERIDGE PARKWAY MIDDLEBURG , FL 32068-

www.convergint.com

Fire Alarm/Life Safety, Electronic Securicy, & Building Automation Systems

Rcmm;.s: �Rld_ge CCD CSPISSA for Access Control ..y,,t.em. Exp. l/3/19

1 .000	Contract 408SCH350: 03/15/18

It's About Choice

Subtotal:

Total:

1 ,1)21 .00

1 ,021 .00

1,021.00 l,OZl.00

Date:

APPROVED FOR PAYMENT

7	"J:	Amt:	; /',e

Qfi;

;JAve Andersen � /

,�1 -,// (1,.IC/

Souroe:

Fo( questions about this invoice, contact yaur local Convergint office at (f!TT) 881-7724 Convergint 1s a11 Equal Opportunity/Affirmative Action Employer who

Prinl Date:  00/16118	is committed to workforce divemey. M!FfD/V.

------ · · ··· ·· ··- -·- ·

Page: 1

InInvoivoicece Da.1X!

W03/3541/713-82l

Remit To:

PaYnJent Tenm	NIIT30

"'*

3C5O2NV57 EEARGGINTLE WTAF.cHNY

OLQG.Im llC

CCtJStollStnmmerPr PC.odeO. #

10l.'i18S7

Cofi@t.'1nt

CIBCAGO, IL60678-1352
Incl ude invoice # or customer code on eheck ""'

Bill to:

rE c11·fiat:,6,fIls

,.[

- -:.··   .,-   j   !  ;

Middleburg, FL 32068

4P202ineriPidgneeCCDRidge Parkway

MIDDLEBURG, R. 32068

ob:	P4IN202EPINRIDGE RIDGEPLAENTPARKWATIONACYOMM

www.convergint.eom

Fire AlannBui/LifldinegSAafuetotyma, EtileocntroSnyiscteSmsecurity, &

Remarks: P.INERlDGE PLAm'ATION COMM WO# W.547321
j	Qiiannry	De,cripllc,n     ·	,	.	·	'	·	·	.   . IJnit Pd?'	·  ·    ·  ·  -    .	Ex_u, n,sio:

6.000	Techniciwi: Sean Brewer

Item i) Equipment: Card Access Software

Subtotal:
Total:

100.00	600.00
600.00
600.00

systeProblemm Description: Generated by Sean Brewer Lene/ server crashed, require assistance reloading software and reprogramming

APPROVBDFORPAYMENT

cardholders , ACP left in offllne state to al low system to remain operational until all cardholders can be nHintered.

u/.Ste7fl:. Andersenu _.,../Y\ q5!°

Sproog!Ulramfon :mFinogunodf AnoCdPaantabased cardinrstaealdlederso. nAsnesiwstesedrveLrStomer. ReeinrstwitalhletidmLeenzeo!nsoftwe andaraecceincssludleinveg lfrdeesfihnditiatonsab.aLesenfieles! so. ftCowmarepleistendow aninstdalreledcoomnmaenWdindliceownsse1uopmgraachdei.neCu, csutorremnter Lreeqneues! litedcensequolstevt6o.6upgAdrvisedade licecustnseomtoervW7.i4ndoCuwstsome10 irswniolftbseugpinpomrteanduoanl dinatastaleledntryveorfsion

It'r About Choke

DSoautera: e!

.zZ'?'__,)//,..__7,r.-a:l?Amt:-_,Y-=U::-�-�---�-=:--'/-:---w---:'.'I&

Prl11t Da1e:   O.W2118

For quCe.stionovruJergaboi.nt uist ath.ins.EqinuvaloiceOp, po,ntcontactnifylyou.Affummr locat CveonAvectirgiuon tEmpofficeloyaerc (wfnTJbo 881 -7724
is committed to workforce dive;sity. M/F{D/V.	Pa� 1

Matt Edmooson
1(358661) N.93ig1h-6t O948wl Tr, Middleburg, FL 32(168

TO:

CCSO OFF-DUTY INVOICE

0ATIE.Mf'()4/OIC02f/D2A01TE8
FOR:;

..._   I

MIDDLEBURG, FL 32068

4P2IN00E RPIIDGNEERPIDLAGNETPAAATIKWONAY

pjorlmivgerr@@rigvmesrnsfid.ceommgtsvc.com

DATE
WORKED	DESCRIPTION
03--02-18 Neighborhood Pool and dubhouse patrol and security 03-16-18 Neighborhoc;d Pool and aubhouse patrol lllld sea.Jrity 03-30-18 Nerghborhood Pool and aubhouse patrol and security

TOfAl

DEPUTY
SIGNATURI:;

TfME	HOURS
IN/OlJT
1&00-2200	4.0
1800-2200	4.0
1800·2200	4.0

RATE

$30.00
$30.00
$30.00

AMOUNT
$120.00
$120,00
$120.00

$360.00

Make all checks paya ble to Matthew Edmonson

APPROVED FORPAYMBNT

Date:	1£12';�7.W �

Thank you fur your business!
Souroe:--5--,,.?-2-C.O--...V--o--_$---V-.n,c)--...--

, · ThAequLaliaokeManage,nemDoctoSe,stvi, o::sInc.•
3543 State Road 419, Winter Springs, FL 32708

Bill To
FINE RIDGE PLANTJ.,.TION CDD

INVOICE
Invoice #	354067
Account #	71 9342

Due Date

Invoice Date		4/1/2018 4/11/20 18
Invoice Questions:

SANDERSBN@GMSNP.COM	Please call !JS at
l-800-666-5253 ot
lakes@lakedoctors.com

P.O. No.

Item Number

Tenns
NET lO DAYS
Description
Moothfy WaterManagement Service (R)

Rep MAS

Amount 644.00

    �	:(r_

APPR�O/VEJ/_lD FAOndARmertPs: eAfnYM£ENT¥Y h':1

Customer TSooutracel B:. afance

,.JJs644�S-00.oo-�-.......31/J��--=Yt:-:--�-"'.'.".'

�

I INVOICE OAT£. REFLECTS MON'TH SERYl CF. PROVIDED.
To help ensure prompt and accurate creditto your account., please include your account nwnbcrand ir1.vol,e number on your chcclcand always illcl:nde your renli�sb:tb with your payment.
Please do 11ot send .any eorn,spoodt,,u:e with your payme.nh s it may delay our response to your in4uiry.
Follow m ou. Faccbouk & Inm..on m!!

Bin TD
PINE RIDGE PLANTATION CDD SANDERSEN@GMSNF.COM

Winter Springs, FL 32708

D

l>L.EASE DETACH & RETURN THIS PORTION WITHPAYMENT
Amount Enclosed

Invoice #	354067

Date

Account # 	71 9342
'4/1/2018

American. Express

:Please Cb.eek.BOJ< ifTN3hew5e43AdLadrSessktaeanteDdoRMakctooeaCrdb.ants,4In1es9cA.bQ,e

Saw a Stamp - Go Green & Go Paperless! 1-l"..a ve your invoice em,uled!

-

Mastercard -- Visa
Card #
Can!. Verification #

Emml addn=
lF PAYING BY CREDIT CARO, FIIL OUT BELOW
Exp. lJatt.#
Print Nar:ue	 	

Billing Address:	Checic box ifs3Jne as above
Signature

poolsu��
707 Townhurst Dr. Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com

Invoice

Terms
Due 0a1e· -
_ cpoust#ome,r if

Date Invoice #
Net 20 4/21 /201 8
13GMS1 00

4/1/2018
131295577419

..	·-

·slt l T,o

.   .	. .

��p To  .	- ·	- -	. .  

- ·

... .	.

GMS, LLC - Pine Ridge Plantation 475 W. Town Place, Suite 114 
St Augustine FL 32092

.
lt� IO	:

GMS, LLC - Pine Ridge Plantation 4200 Pine Ridge Pkwy.

..

Middleburg FL 32068

1   ea1

: -P�ljptlor:i-· _- .  ·. ·	.  Qty·.,    ·units ·. '   .

Am(?Unt . _ 

WM-CHEM-BASE
WM- SHED RENTAL
Fuel Surcharge

Water Management Seasonal Billlng Rate	1 ea
Monthly rental fee for storage shed
Fuel/Environmental Transit Fee	ea

893.64
10.00
49.05

½

DSoatuerce:

! ,W 75'JI�7,,l:;0e AndAm-;YOert:sen£- 7f2r-tso_.-a

season 1::m11ng scneaule:
summer - April through September monthly service Winter - October through March monthly service

Total Amount Due

952.69

.. _..  ■  . . . . ... 1 ••  ,._ .. '-  W .. .. ... ... -. - ••  - -• - - • - __ _, • • +  ...  •  • .. � . o,  'f"•• -, • ,._ .. . • ._   ' ..... - ... . \• ■U  . ... .. .. .. .. - • - • "-  • • ••  ,._ _ ,.. " .., __ .. .. ........ + W  .. .. • N•• '- .. .,.  ·• " • � .. • r • � "' .. .. .0.  • . . ... •  • .. ... ,- _. .._ _. .. � A  •   p ·• Ir t- r •r - H    •- • _, � .. 0,	� • • • • • .. r � •

Remittance Slip

13GMS100

Amount 01.1e

$952.ffiJ

Customer
Invoice #

1 3129557741 9

.Amount Paid
Make Checks Payabl�To Poolsw-e
PO Box: 55372
Houston, TX n255-5372

HIIIU1I'.\I1I?IQI�ll,:;;I77IB.4 l1lQlll111

LANDSCAPE S- IRRIGATION 

Bill To
PCINE/O SRIDG. ANDEERSECDDN I GMS

Description
,.."PINE RIDGE coo••	.-
·Monlhly - Properl;V Maintenance

Invoice
l'OR.MERLY:	DOWN TO EARl'B.	Date	Invoice #
4/112018	18028581

J--........

P-.O. No.	Terms	/ Due Date

/

4/1/2	0 18

Qty	Rate	Amount

1	7, 160.00	1,i60_00

Pletaosethreemitpayeepaymandent
addressThalistbkedyobeu lrJW.

)lease M.ake Checks Payable To:
.K&:LJ Lanoscape & ungaoon
Please Remit Peyme7n8ts87ToS:afeguard Circle
Valley View, OH 44125

A:: lt-2,

/b

¥h�

Source:

Date: APPROVED FOR PeAYMENT Q D_:-

,5Ji W -?..efJ- YUi?CI

Invoice Tnht	S7.160.00 Payments/Credits		SO.DO Balance Due	$7,1 60.00

4200 PineRid  e Pkwy

PINE RIDGE OPERATIONS
Middlebw:g, FLg  32608
(9'4) 50,-6445
Sandersen@gwsof..com

DATE:	Aprl1 9, 20l8

TO:	Maggie Phillips, GMS ER.OM: Steve Andersen �

[

RE:	Pine         Rid2e         General          Fo.nd Please process forpayment thefollewing INVOICES.
VENDOR / CONTRACTOR:

Off duty security, 418/

I	JOffclfteydutyAsecuril,}'n�o,n3/25/

I	AMOUNT:	I

1.20.00 /

$	3�.00

/

$	120.00 -✓

COST CODE:	: I
.--

Matt Edmonson
Off duty �, 312, 3/16, 3/30

4

R&D Landscape /

Lake Doetors /

Inv . 1802858 1, monthly landscape contl:act

Inv . 354067, Mon1hlyLake Malnreance COJllra::t.

5	Poolsure /
Inv.131295577419, Water management

240.00

$

360.00

$

$	7,160.00 /
$	7,1.68.(Ht

/

644.00 /
$	644.00

$	1,021.00 /

$	952.69
$	952.6li

57200-3.30-34500

57200--33()..34500   r"

53800-320-46200	.,--

53800-330-46400 /

57200-330-46500 _.

6	Convergint Teclmologies I""
Inv. 190886, contract

Totalfor General Fu.nd;

Inv. W547321. security repair

$	1!!60021,.0000  ✓

$	10�7.69 )

57200-33()..34500 ---

II	REQUEST CHECKS BE SENT TO VENDOR!	I

CommPuinneityRiDdegveePlolapnmtaetinot nDistrict
GENERAL FUND

Date April 4, 2018

Check Request
Amount
$300,000.00

Payable to:
State Board ofAdministration

Authorized By Maggie Phillips

Date Check Needed:
4/412018	001-300-15100-10000

Intended Use ofFunds Requested:

Tx/er excessfunds to SBA Acct#322380

V\"��	tir	1 r�J-o

{Attach supporting documentation forrequest)

BANK B PINE RIDGE PLANTATIO

A**P*30C0HRECK  DATES  03/01/2018  -   04/30/201Y8EA*R*-*TO-DATEPAINCECORUNIDTGSEPPALYANBLTAETPIORNEP-AICDA/CPOMRPSUTER  CHECK  REGISTER

RUN	5/07 /18 

PAGE	1

CDHAECTKE    VEND#	. . D. A. T. EINVOINCVEO. I. C. E. .   • Y• R. EMXOPEDNPSETDATCCOT. #. . SUB	SUBCLASS  VENDOR  NAME	STATUS

AMOUNT

A. M, O, U, NCHTECK. . #, , . 

SLIDE  REPAIR

3/12/18 00009	2/23/18  001	20 1 802 320-53800-60000

DAVID SHOWERS

*

TOTAL FOR BANK B TOTAL FOR REGISTER

5, 900 . 00

5,900.00
5,900.00 

5,900.00 000016 

PRP     --PINERIDGE--   MPHILLIPS

DAVID SHOWERS

:  .  . .  ;  .  .	' •  � ··�·  - .

Riverside Man�ent Services, 10

TBill.O	Pine Ridge Plantation	SHIP Inc,.

INVOICE

('X)/

Invoice #
Invoice Date 2-23-18

4200 Pinr, Ridge Parkway	Same Midd(ebtng, FL 32068

CUstomer ID

~   .. it_ ._.oRD_. ....    _ .  ·:1�• •  """', .  •  . ;,, '...-.,;.  _'.-..· :j..,.;,•'	C,;,,;, r  .•,:, ••:o• · •;;,,.' . . •

·..•  •· j: """"  "'  "•   ·'·I:TERM•" , •• s :· -----:, ·_- -"_;' -.,.;-,· ,d, o-: ·,.•: >, • : \:

ll:*: j•Y9U
1

Bllffentrance Tub and !he bottom of the Inside ofthe slide, Re-seal seams for
water leaks and wax the inSide bottom of the slide

$5900	$5900

1

Date :	).f:Y//�    Amt:_,,,f:::......;�"""2'--'7'---'L,(/'----

APP. }RO�VESJrDeFAOndRerPsAenYMcENa,,--y-,T

<:?!Z.

Tax

Shipping

_hdSource�:	��__,__,:......,,---�---�--

Miscellaneous

Payment Due upon completion of work. Chet!< to be matie payable to David Showers

REMITTANCE

Invoice # Customer ID Date
Amount Elldosed

St. Augusti·
.  .

1 2129 Sara Lynn Dr.

-

ne, Fl

PHONE:	(904) 460-2961

Cell	{904) 814-5538

32084-. .:·   -   .	. .

· . ·

:  ·: • :.	.. �    '	-� ·: . -.   .

.. •.· .	..   .  .

- FY18

UPtiilnitiees Ridge Plantation COD

246892	1475-1 Tyne Blvd Reclaimed	Ground Malnt $

4354- 7 Pine Ridge Pkwy Reclaimed	Ground Malnt	144. 17$

Account 41=.  1376-1 Tynes Blvd Reclaimed	Ground Malnt  $	120.86
815.50

CCUA	VENDOR :/f:1S5ervice Address

Feb-18

246893

248497	4421- 1 Pine Ridge Pkwy Reclaimed	Ground Ma/nt $

2248245960	4228-1 Pine Ridge Pkwy Reclaimed	Ground Maint   $ 	676.38

137.24

248498
2587429396
260144	4688-1 Pine Lake Dr Reclaimed
4201-2 Pine R(dge Pkwy Irrigation 4200-1 Pine Ridge Pkwy Irrigation 402001.032Pi0n.e53R8id0g0e.4Pk3w10y0Reclaimed	Ground Malnt
Ground Mafnt Ground Mafnt Ground Maint	$$$
$$	
257235	402001.03P3i0n.e5R7i2d0g0e.P4k3w10y0Amenity	Amenity	$$	

25.93
7 721.1.0107

2,633294..632

324. 12

527.38

$	2, 963. 75

31 76 Old Jeo n i n!}� Rn:1d.,  M id,-lleh m·g; r.lm·id a ;rl068     H	Ple,m, visi t us on  the weh at ww1v. chyrrd. Hty.nrg

m,1 rs:  Monday •  Friday,  fla:m-- Spm Phone: 904-1:/2--5 999 

Service Address:	1 376 -1 Tynes Blvd Reclaimed Irrigation

Customer Name:	GOVERNMENT MANAGEMENT SERVICES INC

Bill Date: 02/07/2018 

BY: ____cRusoutotem#er:  .#C U_1 0Q0212741608092

Tier s

MNuemtebrer

MSeizteer	RDeaated

BDIaiiedys	PRreeavdioinugs

RCeuarrdeinngl

CUusrraegnet

Lawns need less water in cooler months. One-day-a-week watering restrictions are in effect during Eastern Standard Time. Over watering can promote weeds,

BCaosnesuCmhpatrigoensC(hParergpeasid)

Tier 1 02/007/. 01 8 lo 03/0B/1 80 00

K

$0.00

Insects, and weak grass roots

Proration Faolor: 0.0000

CBaosnesuCmhpatirgoensC(hParergpeasid} Meter	Meter

Raad

Tler 2
Tler 4

Days

00..00	K

K

o.o	K

0.0	x
Previous

0..00

0.00

o.oo

0.00
Currant

$$00..0000
$$00..0000

$$00..0000
current

Conserving Clay Tip 1: Adjust rotor and spray heads so
they cover the target area and do not waste water on tree trunks or sidewalks.
Conserving Clay Tip 2: Periodically check your rotor or spray heads to see if they need to be raised. Foot and mower traffic can push them Into the soil.
**' WE WILL DEBIT YOUR ACCOUNT ON 2/28/2018 FOR
$120.86.

N72u9m3b5e4r69

Siz2e

02/D0a5te/1 8

BI3iie3d

Readi4ng

Read4ing

Usag0e

Your lastpayment of $123.86 was posted to your account on

Consumption Charges

X

Base Charges (Prepaid) Proration Factor: 1 .1000

TTlfeerr 21

o0..o0	X

0.68

1 .25

$1 23.B6

$0.00

$0.00

1/26/2018.

Tler 3

0,0	X

1.88

$0�00

Capacity Fees (Prepaid)

Administrative Fees (Prepaid)

Previous Balance

Deposit Interest Refund Current Charges
Late Charge (If Applicable) TOTAL AMOUNT DU E

Other Charges

$0.00

$0.00
$0.00

$0.00

$ 1$2-33..0806
$120.86

Please return this portion with payment

3 1 76 Old J ennings Road

Cl:,y County U!i !ity Authority Middleburr1, Florida '.32068

BCIuiirrDeantteCharges CLeunrdreAntHCehlpainrggeHsaPnads(tIfDAupepAlicaftebrle)

0$21/2073/.81 86
02/$208(1.080

GOVERNMENT MANAGEMENT SERVICES INC
1 876 -1 Tynes Blvd Reclaimed Irrigation

Customer #:00246892 Route #;CU1 O2171O0
Route Group:26

TPoretavliAoumsoBunatlaDnucee

$1$2-03.,0806

ACH DEBIT

6254 1 MB 0.421	1 7-1 7
G68O8V5ENRNNOMBENHTILMLARNDAGEMENT SERVICES INC

CCUA 

SUNRISE, FL 33351·4761

- 11117lJ.7WI0INI- 4BOOBi&f

DO NOT RETURN PAYMENT WILL BE DEBITED ON

0 □246892 2 CU1 

□2171 

□□ a□□□□ 12 □8b □□□□□OD □ 22820 18 □ □

AGREED DATE

111,1.1,,11111 1,..llnlllul,••••hmn11•hl..,•••ll·al1m'II'

1.-fom•s:  ivfonvdi ay - Fri<by, 8am-5 pm Phone: 9-H/4 -272-5999 

J l 7P6kOasfcd Je.�nitnui sn gosnRtoheadw, cMh iadtdwlewb wu r.gd,aFyluotriildltay. .3o2rg068

Saivfce Address:	1 475 -1 Tynes Blvd Reclaimed Irrigation

Customer Name:	GOVERNMENT MANAGEMENT SERVICES INC

BID Date: 02/07/20 18 

CRuosutteome#: r C# :U1 000212449600893

MNuemtebr er

MSeizteer	RDeaated

BDIaiieyds	PRreeavdioinugs

RCeuarrdeinngt	cUusrraegnet

lawns need less water in cooler months. One-day-a-week watering restrictions are in effect during Eastern Standard Time. Over watering can promote weeds,

BCaosnesuCmhpatrigoensC(hParergpeasid)

Tier 1 02/07/1 8 to 03/08/1 80.00

$$0.00

insects, and weak grass roots

P roration Factor: 0.0000

Tler 2

0o..0o	X

0.00

$00,.0000

Conserving Clay Tip 1: Adjust rotor and spray heads so

Tier a

X
o.o	X

0.00

$0.00

they cover the target area and do not waste water on tree

CBaosnesuCmhpatrigoensC{hParergpeasid)

Tier 4

o.o	X

0.0	X

o.oo

0.00

$0.00

0.00

$$0.00

trunks or sidewalks.
Conserving Clay Tip 2: Periodically check your rotor or spray heads to see If they need to be raised. Foot and mower traffic can push them Into the soil.

22869

Ht WE WILL DEBIT YOUR ACCOUNT ON 2/28/2018 FOR

Number

Meter
68417898

MSeizteer

Read 02/05/1 8

BDiallyeds 33

PRreeavdioinugs

RCeuardreinngt

cUusrraegnet

$815.50.
Your last payment of $1 300.56 was posted to your account

Date

·--. ' Other Charges

1 .25	55.00

CBaosnesuCmhpatrigonesC(hParergpeasid)

Tier 1   1 32.0	x

0.63

$$1 2833..81 66

on 1 /26/2018.

2

22397

Proration Factor: 1.1 000

( _. .-_ .

TTileerr 23  29446..00	xx

$
1,88	$556.48

Capacity Fees (Prepaid)

Administrative Fees (Prepaid)

Previous Balance

Deposit Interest Refund Curren! Charges
Late Charge (If Applicable)
TOTAL AMOUNT DUE
Please return this portion with payme11t

�� 1 7 6 Oid ,Je nnings Road

C·lay County U tility Authority Middleburg, Florida 32068

$0.00

$0.00

$0.00
$8$1-38..0600
$81 $50.5.000

BCHuIrrDeantteCharges CLeunr�reAntHCehlpainrggeHsaPnads(tIfDAupapAlicttaabrle)

0$28/0187/.51 80
02/$280/1.008

GOVERNMENT MANAGEMENT SERVICES INC
1 475 -1 Tynes Blvd Reclaimed Irrigation

Customer #:00246893
Route #:CU1 0214900

TPoretavlioAumsoBunatlaDnucee

$8$1-53,.5000

lf..ll.Tllf���RolulteiGrQup:26E...

6252 1 MB 0.421	1 7-1 7

5S3U8N5RNISNEO, BFLHTI LML RDAGEM ENT SERVICES INC

G1,O11V11E11R1N11M1 1EilNl1 l 1 l hAlN1llli1 1 1 1 1IJlll1• 1 1h11111 hl1111M,1 n11 

33361-4761

DO NOT RETURN PAYMENT WILL BE DEBITED ON
AGREED DATE

ACH DEBIT

CCUA - 11111 0-7M'0l2-041800B262	0 □ 246893   1  cu 102 149 ao   oooa□81ss□  a□□□□□□  02282 □ 18  □  □

BCaosnesuC�hatrlgoensC(hParen.;ipeasid)

NMuemtebr er

MSeizteer	RDeaated

BDialleysd

PRreeavdioinugs

RCel.larrdeinngt

cUusrraegnet

Lawns need less water in cooler months. One•day-a-week watering restrictions are in effect during Eastern

Hours :  M nnvdi uy ...  l'ricfay, 8:i in-5 p m P!.,me: 904-272l-�5999

31 7P6leOasled jcs1irnt uins g,o�nRtoha{�dw, 1T:vbl i:dttdwlewbwur.gd,aPy[notriii,!hty.3<J2l 06H

Seivloe Address:	4228 •1 Pine Ridge Parkway Reclaimed Irrigation

Customer Name:	PINE RIDGE PLANTATION COD

BIii Date: 02/07/201 8

CRousuttoem#e! r C#:U1002012641842750

$$00..0000

Standard Time. Over watering can promote weeds1

Proration Factor: 0.0000

2

BCaosnesuCmhpatrigonesC{hParregpeasid) MNuemtebrer	MSeizteer

RDeaaled

Tler 2

Tier s

Tler 4

Days
Bi3lle3d

0,0	XX

o.o	X

Tler 1 02/007./01 8 to 03/08/1 80.00

0.0	X

0.0	X
PRreeavdioinugs

0,00

0.00

0.00

0.00
Rceuardreinngt

33566

$0 0

$   00

$0.00

$$00..0000
cUusarregnet

398

insects, and ·weak grass roots

Conserving Clay Tip 1: Adjust rotor and spray heads so they cover the target area and do notwastewateron tree trunks or sidewalks.
Conserving Clay Tip 2: Periodically check your rotor or spray heads to see if they need to be raised. Foot and mower traffic can push them into the soil.
1mt WE WILL DEBIT YOUR ACCOUNT ON 2/28/2018 FOR
$676.38.
Your last payment of $996.00 was posted to your account on

Consumption Charges

TJer 1   132.0	XX

0.63

$83. 16 

6BBa4se17C6h9a9rges (Prepaid) 02/05/18

['::::: >:

· .

Proration Factor: 1. 1 000

33168
TTileerr 2a  24224..00	X

11 ..8286

$123.86
$$41576..3060

1/26/2018.

Capacity Fees (Prepaid)

Administrative Fees (Prepaid)

Previous Balance

Deposit lnlerast Refund Current Charges
Late Charge (If Applicable)
TOTAL AMOUNT DUE

Please return tMs portion witll payment

3·1 7 6 Old Jennings Road

Ciay County Utility Al.llhorlty Middleburg, Florida 3W68

$0.00 )

$0.00

$0.00

$0.00

$6$7-93..0308
$676.38

6263 1 MB 0.42 1	17-1 7

5S3U8N5RNISNEO, BFLHILL RTDATION

PIN

lp lllll ,,11 111I ii 1   •11• 11  1 •Ii I 1  • 11• 11 

E RIDGE PLAN

1

1

1 1

11 1

1

33351 -4761

COD

111 1 111'

Route Group:26

1

1

dl'11 1

1

1

DO NOT RETURN
PAYMENT WILL BE DEBITED ON AGREED DATE

CBiullrrDeantteCharges CLeunrdreAntHCehlpairnggeHsaPnads(tIfDAupepAlicftaebrle)

0$2/67097/.31 88
02/2$80/.01 80

PINE RIDGE PLANTATION CDD
4228 -1 Pine Ridge Parkway Reclaimed Irrigation

Customer #:00248250
Roule t:CU1 021 5147

PToretalviAoumsoBuntalaDnucee

$6$7-63.,30D8 ACH DEBIT

CC UA- 1II1TO-7M'0t20•    418006Z61	□□ 24 825 □ □ CU1 □21514 7 a□□O□b7b38 0000000 02282018 0 0

l-hw r�:  M ,_,nvdi ay •  Fri,h1y, 8a m-5 pm Phone: 9 {}/i .272-59 9 �)

:> l 7P6lcO>1slc-:d Jesnirnui nr. go;,nRtoheadw, eMb iadt,lwlewb 1\•;u.gd,aFyluotrlhH.ft.oy.:oErg068

Seivlce Address:	4354-1 Foggy Day Drive Aeclalmed Irrigation

Customer Name:	PINE RIDGE PLANTATION COO

Bill Date; 02/07/20 18 

CRousuttoemffe: r C# :U 1 002012545844496

Tier s	0.0	)(	0.00

NMuamtebr er	MSeizteer	RDeaaled	BDIaiiyesd

PRreeavdioinugs	RCeuarrdainngt

CUusarregnet

Lawns need less water in cooler months. One-day-a-week watering restrictions are in effect during Eastern Standard Time. Over watering can promote weeds,

POonsumpllon Charges

Base Charges (Prepaid) roration Factor: 0.0000

Tiier 21 021007/.01 8 to )(03/08/1 80.00

$$0.00

0.00

$0.00

insects, and weak grass roots
Conserving Clay Tip 1: Adjust rotor and spray heads so

CBoansesuCmhpatriogensC(hParergpeasid)

Tler 4

00..00

0.0

X)(

X

00..0000

0.00

$$00..0000

$0$0..0000

they cover thetargetarea and do not waste water on tree
trunks or sidewalks.

Conserving Clay Tip 2: Periodically check your rotor or spray heads to see If they need to be raised. Foot and mower traffic can push them into the soil.
iii<* WE WILL DEBIT YOUR ACCOUNT ON 2/28/201 8 FOR

Number

Meler
58750384-

MSeizleer 2

Read 02/06/18

BDialleyds

PRreeavdioinugs

Rceuarrdainngt

CUusrraegnet
37

$144.17.
Your last payment of $195.68 was posted to your account on
1/26/2018.

Dale

33

3694

3731

CBaosnesuChmpatrigoensC(hParergpeasid)

Tier 1	37.0	xx

0.63

Proration Factor: 1. 1000

TTileerr a2	0o..o0	x

11 ..8258

$0.00

( • ::· · .	. ... .	Other Charges

..	·..   .	.	·

Deposit Interest Refund

ACdampainciistytraFteivees F(Pereesp(aPidre) paid)

Previous Balance

Current Charges
Lale Charge (If AppHoable)
TOTAL AMOUNT DUE
Please return this portion with payment

3 1 76 Old Jennings Road

G iay County Utility Authority Middleburg,  Flofid;:i 3��068

$0.00

$0.00

$0.00

$0.00

$1$4-37..0107
$1 44.1 7

]

BCluUrrDeantteCharges CLeunrdreAntHChargelpingeHsaPnads(tIfDAupepAHoftaebrle}

0$2/10477/,11 87
02/$280/.01 08

PINE RIDGE PLANTATION COD
4354·1 Foggy Day Drive Reclaimed Irrigation

Customer #:00248496 Route #:CUi0216644

Route Group:26

TPotarevliAoumsoBunatlaDnucee

$1$4-43,.01 O7 ACH DEBIT

6257 1 MB 0.421
l'Hhlllnl 1 l 111 •11 

1 11117u-1h7  h1111111" 1 11

u■l1111

1hltl1'11'11

DO NOT RETURN

11 

5385 N NOB HI LL RD

PINE RIDGE PLANTATION COD SUNRISE, FL 33351 -4761
CCUA - 1I 117ll-7111l'0J2-D4tB/l082S7

PAYMENT WILL BE DEBITED ON AGREED DATE
□□ 24 8496 1 CU1 □21554 4 00 □□01 4417 0 □□□□□□ □ 2282018 0 O

Hm.us: lvl o11day - Fdd aJ-. 8 ,tt11.-Spm Phone: 904-272> 5999

:H 76 Old Jt,m,lngs Rdowmw!, dM, iadtd !dmrl�• P.kirtdil 32068

Plc:m: vlsh us on

www.dayul'il! ty.•lrg

Service Address:	4421 -1 Pine Ridge Parkway Reclaimed I rrigation

Customer Name:	PINE RIDGE PLANTATION CDD

8111 Da1e: 02/07/2018 

CRuosuttoem#e: r C#:U1 002012548844797

Tier s2	0,0	X	0.00

MNuemtebr er

MSeizteer	RDeaated

BDIailyesd

PRreeavdioinugs

RCeuarrdeinngt

CUusrraegnet

Lawns need less water in cooler months. One-day•a-week watering restrictions are in effect during Eastern Standard Time. Over watering can promoteweeds,

Consumption Chaiges

Base Charges (Prepaid) Proration Factor: 0,0000

TTlieerr 1 02/0007../001 8 to XX08/08/1 8o0.o00o

$$$000...00000

insects, and weak grass roots

$0.000

Conserving Clay Tip 1: Adjust rotor and spray heads so

71 035609	2

BCaosnesuCmhpatrigoensC(hParergpeasid) MNuemtebrer	MSeizleer

Consumption Charges

Base Charges (Prepaid) Proration Factor: 1. 1000

RDeaated
02/05/1 8

Tler 4

Days
BI3iie3d
Tler 1
TTlleerr 32

0.0	X

0,0	X
PRreeavdioinugs
3445

0.0	X

X
o.o	X

0.00

o.oo

3471

1 .25

RCeuarrdeinngt 0.63
1 .88

$0.00

$$00.,0000
CUusrreagnet
26

$0.00

$1 23.86

$1 6.38

$0,00

they cover the target area and do not waste water on tree
trunks or sidewalks.
Conserving Clay Tip 2: Perlodlcally check your rotor or spray heads to see if they need to be raised. Foot and mower traffic can push them Into the soil.

$137.24.

ttw WE WILL DEBIT YOUR ACCOUNT ON 2128/2018 FOR
Your last payment of $168.59 was posted to your account on 1/26/2018.

c-., :	 	

Capao!ty Fees (Prepaid)

Administrative Faes (Prepaid)
Deposit Interest Refund
CPruervreionutsCBhaalragnecse
TLaOteTCAhLargAeM(IOf AUpNplTicaDbleU) E

$0.00

$0.00

$1 3$70.2.040

$0.00
$1$4-03..2004

Please return tlfis portion with payment

3 1 7(-1 Old Jenn ing!; Rciad

Clay County Util ity Authority Mlddleburg , Fiorida �:! 2068

BciullrrDeanlet Charges LCeunrrdeAntHCehlpainrggeHsaPnads(tIfPAupepAlicftaebrle)

0$21/4070/,21 84
02/$280/,01 80

PINE RIDGE PLANTATION COD
4421 -1 Pine Ridge Parkway Reclaimed Irrigation

Customer t:00246497 Route #:CU1021 5847

Route Group:26

TPoretavlioAumsoBunatlaDnucee

$1$8-37,.0204

ACH DEBIT

6258 1 MB 0.421	1 7-1 7
1

11 1	1	1

IIIIJ,lllh•hllulllthlllll'l 1h

5385 N NOB HILL RD

PINE FUDG E PLANTATION COD SUNRISE, FL 33351-4761

h IJlll1 IIMllhf IJIJl,I

DO NOT RETURN PAYMENT WILL BE DEBITED ON
AGREED DATE

CCUA - 1lf110-7V70/2•04l!!OG6250	□0248497   4   CU1 □215847  □□000 13724   □ODD□□□  02282 □ 18  □  □

3i 7P6foOa�lcd,J,Jesn!tnuisngosnRtnheadw, eMb iadtdwlew.bmw:.gd,aFyluotriil.dUay.3o2rg06 8 i-	.	:

four�:  Monday •  f1rida.y, 8 �m-5pM Phone:  904-272.- 5999

Seivlce Address:	4688-1 Pine Lake Drive Reclaimed Irrigation

Customer Name:	PINE RIDGE PLANTATION CDD

em Date: 02/07/201 8

CRousutloem#e: r C#:U1 002012540884398

MNuemtebr er	MSeizteer	RDaaated	BDIaiieysd	PRreeavdioinugs	RCeuardreinngt

CUusrreagnet

Lawns need less water In cooler months. One-day�a-week watering restrictions are in effect during Eastern Standard Time. over watering can promote weeds,

Consumption Charges	Tler t	o.o	0.00

Base Charges (Prepaid)	02/07/1 B to 03/08/1 8
P roration Factor: 0.0000	Tier 2	0.0	XX	0,00

$0.00

$0.00

$0.00

Insects, and weak grass roots
Conserving Clay Tip 1: Adjust rotor and spray heads so

CBaosnesuCmhpatrigoensC(hParregpeasid)

TTilearr 34

00..00	XX

00..0000

0.00

$$00..0000

$$00..0000

they cover the target area and do not waste water on tree trunks or sidewalks.
Conserving Clay Tip 2: Periodically check your rotor or spray heads to see if they need to be raised. Foot and mower traffic can push them into the soil.

Nu mber

Meler
61 962504

MSeizteer

Raad 02/05/18

33

BDialleysd

0.0	X

2451

PRreeavdioinugs

2460

RCeuarrdeinngt

CUusrraegnet

m WE WILL DEBIT YOUR ACCOUNT ON 2/28/201 8 FOR
$25.93.

9

Your last payment of $23.26 was posted to your account on 1 /26/2018.

Date

BCaosnesuCmllpatrigoensC(hParergpeasid)

TTileerr 21

9.0	X

01 .,2653

$$235..6267

.75

Prora!lon Factor: 1. 1000

Tler 3

00..00	Xx

1 .88

$$00..0000

.·-- : -	- ·  Other Charges[

; _: . .'. ·. .

Capacity Fees (Prepaid)

Administratlva Fees (Prepaid)

Previous Balance

Deposit Interest Refund Current Charges
Late Charge (If Appffcable)
TOTAL AMOUNT DUE
Please return this porti�n with payment

3 1 76 O!rl ,k)nning s Road

Clt,y County U lll !ty Au thorily Middk-;burg, FlorlclH 320f:l8

$0.00

$0.00

$0.00

$0.00

$$2-83..0903
$25.93

BCUuIrrDeanlteCharges CLeunrdreAntHCehlpainrggeHsaPnads(tIfDAupepAlicftaberle)

02$/0278/.91 38
02/2$B0/.01 80

PINE RIDGE PLANTATION ODD
4688•1 Pine Lake Drive Reclaimed Irrigation

Customer #;0024849a Route #:CU1 021 5083

Route Group:26

TPoretavlioAumsoBunatlaDnucee

$-3.00

ACH DEBIT

1 1 1•p1•'I· 1• 1

1

11 1 1  • 1CO1 D1' •  1

•nll'l•1111• 

6I•2•5•611  MB 0.421 111 1171-1 7 1     11 

6386 N NOB HILL RD

1 II

1 h1

1 I•

DO NOT RETURN

PINE RIDGE PLANTATION
SUNRISE, FL 33351 •4761

p�	PAYMENT WILL BE DEBITED ON

111 

�	AGREED DATE

CCU A - 1m1o.7211012-0410006!'6•	□□248498   9   CU10215083  □□00002593   □□□□□□□  022820 18   □  □

l:fo1irn: l'vfo i1,f ay -- Frid ay; S:11nh,-5pm  Phone: 904-272"5999

3 17P6kOasledvJiesni tn i1n� gosnRtohead"\'\,'I1\': 11. iadtd\l\e'Wbuwr.gd,aFyluntr:Hidl ta)',:,Ha-g068

Seivlce Address:	4201 -2 Pine Rldge Parkway Irrigation

Customer Name:	PINE RIDGE PLANTATION COD

SIU Date: 02/07/2018 

CRuosuttoem#e: r Cff :U1 002012541834199

Tiar a

0.0

67643746	.75	02/05/1 8	33	2601

MNuetmebrer	MSeizteer	RDeaaled

BDiallyesd

PRreeavdioinugs

RCeuarredinngt

cUusrraegnet

Lawns need less water in cooler months. One-day-a-week watering restrictions are in effect during Eastern

Standard Time. Over watering can promote weeds,

BCaosnesuCmhpatrigoensC(hParergpeasid)

Tler t 02/067./01 8 to X03/08/1 81. 37

$$1 48..9225

insects, and weak grass roots

Proration Factor: 1. 1 000

Alternative Water Supply Suroharge

CBaosnesuCmhpatrigonesC{hParregpeasid)

Tler 2 Tler 4

0.0	XX
0.0	X

0.0	X

23..6895
4.74

0,00

$0.00

2607

$0.00
$1 .00

$$00..0000

6

Conserving Clay Tip 1: Adjust rotor and spray heads so they cover the target area and do not waste water on tree trunks or sidewalks.

$0.00

ttt

Conserving Clay Tip 2: Periodically check your rotor or spray heads to see if they need to be raised. Foot and mower traffic can push them into the soil.
WE WILL DEBIT YOUR ACCOUNT ON 2/28/2018 FOR

MNuemtebrer	MSeizleer

( .,_- ,:- .	: • • Other Charges

Consumption Charges

Base Charges {Prepaid) Proration Factor: 0.0000

RDeaated

BDIaiieysd Tler 1

Tler 2

Tier a

PRreeavdiouings

X

X

0o..o0	X
0.0

Rceuarrdeinngt

0 ,00

0.00
o.oo

CUusarregnet

$0.00

$$00..00D0
$0.00

$21 .17.
Your last payment of $42.95 was posted to your account on 1/26/2018.
Consumer Confidence Reports are available at our office and on our website at: www.clayutlllty.orglccr/OPG.pdf

Deposit Interest Refund

ACdampalnclietytraFtelvees F{Pereesp(aPidre) paid) CP ruervreionutsCBhaalragnecse
TLaOteTCAhLarAgeM(IOf AUpNpliTcaDbleU) E
Please return this portion with payment

31 76 Old Jennings Boad

Clay County Utility Aut!lori\y M!ddlebUJU, Florida 32068

$$00.,0000    J

$21 . 1 7

$0.00
$$2-4S.,01 07 
$0.00

Bill Date
cCuurrrerennttCChhaarrggeess Pasl Due After
LParendviAouHseBlpainlagnHcaend (If Appllc-able)

02/$2074/. 11 87 

3.00

02/2$80/.001 8

PINE RIDGE PLANTATION COD

Ull111h•hl•1•· 1l•11 1111un1hll•111 1 hlhll1l 11 1 111 1l 1ll1 l 11 1

4201 -2 Pine Ridge Parkway Irrigation

AGREED DATE

6255 1 MB 0.421	17-17 

Customer #:00248499
Route lt:CU10215131 Route Group:28

Total Amount Due

$$-21 .1 7

ACH DEBIT

5P3IN8E5 NRINDOGBE HPILLALNRTDATION COD

SUNRISE, FL 33351 -4761

PAYMENDTOWNIOLTL RBEETDUERBNITED ON 

CCUA - 11117Cl-7ltl70t.!-O4fSOOSZ&5	0 □ 248499   s cu1021 s131  0000002117   □□□aooa  02282 □ 18  a  a

Homs: Mnnvdi ay - Fd(fay, Rm»-• 5p m  Pho ne; 'J04-· Z72- 5')99

jf 7P6l cOri..�led Je,qni rnni sn gosn Rtrhneulw, eMb ia,ltdw.!ewhuwr.gcl,aFrlo;triHidtay.;Uorg068

Seivlce Address:	4200-1 Pine Ridge Parkway Irrigation

Customer Name:	PINE RIDGE PLANTATION CDD

Bill Date: 02/07/201 8

CRuosuttoemIte: r C#:U100201255i702236

611

Tier 4	X

Tier s	0.0	X

MNuemtebrer	MSeizleer		RDeaated	BDialleyds	PRreeavdioinugs 70014241		2	02/05/1 8		33		12927X

RCeuarrdeinngt 1 1995

cUusrraegnet

Lawns need less water in cooler months. One-day-a-week watering restrictions are in effect during Eastern Standard Time. Over watering can promote weeds,

Base Chparges (Pregpaid)	02/07/1 8 to 03/08/1 8

$$79.84

insects, and weak grass roots

CProonrsautimon tiFoanotCohr:a1r.1e0s00
Alternative Water Supply Surcharge

Consum tion Char es

Basa ·chparges (Pregpaid)

TTileerr 21	608..00	J(
o.o

0.0	X

21 ..8375
34..7649

0.00

$903..01 60
$$00..0000
$1 ,00 '

$$00..0000

Conserving Clay Tip 1: Adjust rotor and spray heads so
they cover the target area and do not waste water on tree
trunks or sidewalks.
Conserving Clay Tip 2: Periodically check your rotor or spray heads to see if they need to be raised. Foot and mower traffic can push them Into the soil.
ttt WE WILL DEBIT YOUR ACCOUNT ON 2/28/201 8 FOR

o0..o0	X

$0,00

MN uemtebrer		MSeizteer	RDeaated	BDIaileyds	PRreeavdioingus

RCeuarrdeinngt

CUusrraegnet

$171 .00.
Your last payment of $228.64 was posted to your account on

Proration Factor: 0.0000	Tler 2

CBaosnesuCmhpatrigoensC(hParergpaesid)	Tler 1	X	o0..0o0o

$$00..0000

1/26/2018.

Consumer Confidence Reports are available at our office

Tier s	0.0	X

Capacity Fees (Prepaid)

Administrative Fees (Prep.:ai·d-) Other Charges

Previous Balance

Deposit lnlerest Refund Current Charges
Late Charge (If App\loable)
TOTAL AMOUNT DUE

0.00

$0.00

$0.00

$0.00 J
$0.00

$0.00

$ 1$71$71-43.0..00000

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

BY: _____________

Please return this portion with payment

:J1 76 Oid Jennin[J s Ro ad

CIHy County Uti lity Aut hority Mldd!eburg, Florida 32068

Currant Char ges

BUI Date	g

Total Amount Due

CLeunrrdeAntHCehlparges Pas{t DupepAfter  )

02/07/1 8

$ 1 74.00

$•3,00

02/28/18

PINE RIDGE PLANTATION ODD
4200-1 Pine Ridge Parkway lrrlgallon

Customer #:00257236 Roule #:CU102151 02

Previous BalnlanHceand  II A

Hcable

$0.00
$171 .00
ACH DEBIT

�lmJ:BtlllRoute Group:26

6260 1 IM•IB I0•.,4121 1	17-1 7

1	.. 111 1 lnl

1PlIdN1E• IR' IDGI E PL. AhN1 hT•A1T1 1I1O1 N11 1C1 1O1 1D1,11111  1'........   .
5S3U8N5RNISNEO, BFLH3IL33L5R1 D·4761	

DO NOT RETURN PAYMENT WILL BE DEBITED ON
AGREED DATE

CCUA - 111170-7.W0l.:!-0418/lOStSD	0 □ 257236  b  CU102151 □2  0000□ 171 □□  □□□0000  02282018  □ □

Plca6C visit 11s o.n the web nt www.davu tiHtv. nr,1..	.,	o,,'J

:\ l 76  Old Jcnu!ngs Road,  Mi ddld,ln'g, Flodd;1. 3206 8
H mi rs: l'Vfonday - Friday, ifam.-5p-m Phone; 901-271--5999

Roule #:  CU1 02 1 5098

Customer Name:	PINE RIDGE PLANTATION, ODD	BIil Dale: 02/07/201 8	Customer #:	002601 44 Service Address:	4200 Pine Ridge Parkway Reclaimed Irrigation

Meter	Days	Previous	current

Mater	Read
Number	Size	Date	BIiied	Reading	Reading

Consumption Charges	Tier 1	0.0	X	0.00

Base Charges (Prepaid)	02/07/18 to 03/08/1 8

TTllearr 43	0.0	){	0.00

Proration Factor: 0.0000	Tiar 2	0.0	){	0.00
0.0	X	0.00

CUusrraegnet

$0.00

$0.00

$0.00

$0.00
$0.00

Lawns need less water In cooler months. One-day-a-week watering restrictions are in effect during Eastern Standard Time. Over watering can promote weeds, insects, and weak grass roots
Conserving Clay Tip 1: Adjust rotor and spray heads so they cover the target area and do not waste water on tree trunks or sidewalks.
Conserving Clay Tip 2: Periodically check your rotor or spray

��ffi$if�1fi

heads to see if they need to be raised. Fool and mower traffic

BCaosnasuCmhpaUrgoensC(hParergpeasld)

0.0	x	0.00

$$00..0000

can push them Into the soil.
**" WE WILL DEBIT YOUR ACCOUNT ON 2/28/2018 FOR

NMuemtebr er	MSeizteer		RDeaated	BDiallyesd	PRreeavdioinugs 66848541		1 .5	02/05/1 8		33	27952

RCeaurrdainngt
28257

CUusrraegnet

$527.38.

305

Your last payment of $674.67 was posted to your account on
1/26/2018.

CBoasnesuCmhpatrigoensC(haPrergpeasid)

TTlieerr 21	82 .5	XX

0.63

)

1 .25

$$7571 ..4982

P roration Factor: 1 .1 000

Tier s   1 2957..05 	X

1 .88

$3$6364..6308

c·--,----:	· " 	'-Other Charges

Capacity Fees (Prepaid)

Admlnislratlva Fees (Prepaid)
Deposit lnlerest Refund PCruervreionut sCBhaalrangecse
TLaOteTCAhLargAeM(IOf AUppNliTcaDbleU) E
Please return this portiolf with payment
Cs -lia7y6COokui n,JteynUntinll ig\ys At=luotahcoJ rity

$0.00

$0.00

$0,00

$·3,00

$530,38
$52$70.3.080

BY: ______________

CBiunrrDeant!eCharges	0$25/3070/.31 88

Middleburg, Florida ;�2068

cLeunrrdeAntHCehlpainrggeHsaPnad1:11(tIfDAupeplAicftaebrle)

02/$280/,0180

PINE RIDGE PLANTATION, COD

4200 Pine Ridge Parkway Reclaimed Irrigation

1111111111, ,I 111, I, I 11 111111,,p1hll 11111111111•l111ll •l•hI, 11 I

626 1 1 MB 0.421	1 7•17
5P3IN8E5 NRINDOGBE HPLILALNRTDATION, COD

Customer #:00260144 
Route l#:CU10215098
Route Group:26

TPoretavliAoumsoBunatlaDnucee

DO NOT RETURN

$5$2·37..0308

ACH DEBIT

SUNRISE, FL 33351 •4761

PAYMENT WILL BE DEBITED ON
AGREED DATE

CCUA - 1f117(1.7M'0J2-04!8008261	00260144   3   cu1021s□ 98  □□□o□s213a   □ooaoaa  02282 □ 18   o   a

:,. l 76 O.lo.1  ei1.nin  s Road, Middlchnr  , Fyl oriday::oUrg068

J	g	g
Hml rP.�:leMMmc. v1 cibsiyt u• sFroirid.atyh,e:Hwameb-5apt mwwPwho. dnae.: u9t0H4i-t172-5999

Roule #: CU 1 021 51 00

Customer Name:	PINE RIDGE PLANTATION COD	Bill Date: 02/07/201 8	Customer #: 00257235 Service Address:	4200 Pine Ridge Parkway Amenity Center

700091 62	2	02/05/1 8	33	351

MNuemtebr er

MSeizteer	RDeaated

BDIi.iieyds	PRreeavdioinugs

RCeuarrdeinngt

CUusrraegnet

Lawns need less water in cooler months. One-day-a-week

11 

watering restrictions are in effect during Eastern

Standard Time. Over watering can promote weeds,

Tler 4	o.o

Consum tion Char es	X

Base Chparges (Pregpaid)	Tier 1 02/1017./01 8 to 03/08/1 81.84

$$2709.2844

insects, and weak grass roots

X	0.00

362

Proration Factor: 1.1000	TTileerr 32	00..00
Alternative Water Supply Surcharge

Base Chparges (Pregpaid)

X	0.00
X	0.00

$$$00..0000

0.00

$1 .00

$$180.83

Conseivlng Clay Tip 1: Adjust rotor and spray heads so
they cover the target area and do not waste water on tree trunks or sidewalks.
Conserving Clay Tip 2: Periodically check your rotor or spray heads to see if they need to be raised. Foot and mower traffic can push them into the soil.

Consum   tion Char  es	11 .0	X	4.1 1

45.21

u* WE WILL DEBIT YOUR ACCOUNT ON 2/28/2018 FOR

Meter	Meter	RDeaated	Days	Previougs	Currengt

Curregnt

$324.12,

Base Chparges (Pregpaid}

Number	Size

BIiied	Readin

Readin

Usa e

Your last paymentof $392.57 was posted to your account on

0.0	X

Consum tion Char es	Tier 1	0.0	X

0.00

$$00.000

1/26/2018.

Proration Factor: 0.0000

TTiieerr 2a

0.0	X

00,.0000

$$00..0000

Consumer Confidence Reports are available at our office and ori our website at: www.clayutility.org/ccr/OPG.pdf

[ -._ -. ' - -

(	.p : . ) Other Charges	$	J

De osit Interest Refund

0.00

$32$40..1020

ACdamppainciistytraFteivees F(PereespaPidre)  aid

$$00..0000

CPreurvreionutsOBhaalragnecse
TLaOteTCAhLarAgeM(IOf AUpNpliTcaDbleU) E
Pfease return this portion with payment

3 1 76 Old Jennin�Js fload

Glay County Utility Authority Midd lHburg, Florida 32068

$3$2·73..01 02 

BIN Date

Lend A Halp111Q Hand  If Ap  lloable

CCururrreennttCChhaargrgeess Pas(t DuepAfter  )

0$2/30277/.11 82
02/$280/.01 08

PINE RIDGE PLANTATION CDD
4200 Plne Ridge Parkway Amenity Center
� · ·  

Customer #:00257235 Route #l:CU1021 5100
Route Group:26

TPoretavlioAumsoBunatlaDnucee

$3$2·43..1020
ACH DEBIT

6l l259 1j MB 0.42l1  l  1l7-1 7

1fll 

h    ll	!

I	I I.lit
1! 

ll1l,  l'l 1 l1l1 •  l '  l1  ll1 111 •

1 l1l1 

l1 1

ll1 1 1111l, ll1 1 1

DO NOT RETURN

5385 N NOB HILL RD

PINE RIDGE PLANTATION CDD SUNRISE, FL 33351 •4761
C C U A · 1 1 1 0 ·4 
11 10-M'r.!Df80/l6�69

PAYMENT WILL BE DEBITED ON AGREED DATE
00257235 □ CU1 □21510 □ □□□□□ 324 12 aa □□□□□ 022 82018 D □

. AT&T

P63IN8&ERNIDNGOBE PHLANILL TRAOTIO N�

Acc:ounl NuPmahgser

-
!l10o4f229 1-8878 1 �1l0562

Monthly Stateme n.

SUNRISf  ', Fl333!it.47 l	Billing Date
t	,BY�: 	��--:--:--::8-�-t-	s;�

Mar I, 20 18· ·

attcorri

.- .Past D�a _:�;ease.Pay Im.mediately

Bill-At-A-Glanci:,

·' •'Payment

Adjustments

�- . .	: .. .. 

,00 

.oo

206.43

Plans and Services

PItmemmollons and Dlsoounts

BDilisl cPoeurinotdfoMr aBrus1,in2e0s1s8 lEoEcSaHl 1GCaBlli3nNg.for, .

001.1. .   DDeissccoruiPniitofonr AR-for less 2017 BLC for	�; 

2.

50.00CR

74.00Cfl

Debitl ng Bank Account on	Mar'20, 2018·

Current Ch E1rges

ri.......- ._B,_illin. g.-S· u�mmary

191 .22

�	____,..J

. Total PBriollmPoetriioondsMaanrd1D, i2s0u18uEEnlsSH1CB30..

3.   Bus l.1B1u1:sainl eCsasllLillUnelimited A
FRoeiwmoatrde Alncgtivation of Call

Mo nthly Service - Mar t lhru Mar 31

T30hrCeoed-We SapyeGeadllillCagHh10

124.00CR

97.00

Online; att,com/myatt

1 866 620-6900

Ph.mi. and Servic.1e.s861;>·620 ·6000 Repair Service:PIN: 0677

News You Can Use Summary
SPeeRE'NVeEwNTs YDoISuCCDaNn NUEsCe'Tfor additional inform•11CtiAonR,RIER INFORMATION

AT&T long Dista1n8c6e6S6e2rv0i-c6e000 Internet Services.1 888 321 -2375 Total Current Charges

II

Pag� 1 ·,

2
2

96.3.2

2.3DCR
97,20
191 .22

CRaeHpeRaetruDmialing
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CCEnaallllaBRalotoukmiflCgaller ID Anonymous
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SIteumrcluuges and Other Faes

Ta7t.a! Feddeerraal UnbivaenrdsaDl lShvecr FFeeees-M ult

No·65..,   FDCeoesstcAripsltisStleosnssmc:erinliteCrlLitanreg eCharge

o.uanlity

22

2

245.2088

137..7482

Gamvarnmenl Faes and Taxes

Surclunges

To9t.al SEymsetregmenAccyt 9S1u1reSlunervigcee

NIteo8..   DTeelsei:croipmtimonun icatfons Ac cess

Govermnent Fe as and Taxes

Total Plans and Services

Local Servi<:°" provldall by AT&T Florida..

.24
I ,.BOJOI
96.32

-

llus bcaon;dBlCoaclkliUngnlimiled A TBhllSreinee•WssaLiynGeaNino R30amCoodtae AScptaiveadtiCoanlloiIlf gCall FRoerwp11aartdDiniaglin g

97.00

CCUA

FY18

Mar- 18

$

$

29.56

$

139. 75

25.54

2, 216.86

297. 15

$

248497	4421- 1 Pine Ridge Pkwy Reclaimed	Ground Maint

248498    4688-1 Pine Lake Dr Reclaimed	Ground Maint 248499 4201-2 Pine Ridge Pkwy Irrigation Ground Maint 257236 4200-1 Pine Ridge Pkwy Irrigation Ground Maint 260144    4200 Pine Ridge Pkwy Reclaimed	Ground Maint
001.320. 53800.43 100

$$
$

2, 49

273. 57

207.34.537

257235   4200 Pine Ridge Pl< wy Amenity	Amenity
001.330.57200.43 100

142. 13

Account #

VENDOR #15

246892

246893

248250

248496

1376-1 Tynes Blvd Reclaimed 1475-1 Tyne Blvd Redaimed
4228-1 Pine Ridge Pk_wy Reclaimed 4354-1 Pine Ridge Pkwy Reclaimed

service Address

Ground Malnt Ground Maint

$

123.86

Ground Maint $

Ground Malnt

$

$

$

855. 00

463. 96

145.91

 	

0.0	X

MNuemtebrer

MSeizteer	RDeaated

BDiallyesd

PRreeavdioinugs

RCeuarrdeinngt

CUusagrrenet

Know your watering days! Lawn and landscape irrigation

Homs: Mondtty - Friday; 8'am-5p:ro: Phon:e� 9M-272-5999

31 7P6fe· OasMe- viJesfntnuins•gosnRtohoedw. eMh-iadtdwleww:burdg.,'lHynotriilidafy.3o2rg068

Service Address!	1 376 -1 Tynes Blvd Reclaimed Irrigation

Customer Name:	GOVERNMENT MANAGEMENT SERVICES INC

B111 Date: 03/08/2018

avii'.""-----------.....---.....

CRuosuttoemIfe: r C#:U,002012741680092    --·

is allowed no more than two days per week on

BConasesuCmhpatriogensC(haPrregepasid)

Tler 1 03/0o8./o1 8 to X04/05/1 80,00

o.oo

$0.00

designated days during daylight savings time. Visit www.sjrwmd.com/wateringrestrictions.

Tler 3

Proration Factor: 0.0000

2

BCoasnesuCmhpartigoensC(hParergpesaid) MNuemtebrer	MeSizteer
72935469

Consumption Charges

Base Charges (Prepaid) Proration Factor: 0.9667

Tler 2
Tler 4

RDeaated	BDIaiiyesd
03/06/18	29

Tler 2

Tier 1 Tier a

o.o	X
0.0	X

0,0	X

0,0	X

PRreeavdioinugs

0.0	X

4

0.0	X

0.00
0.00

0.00
Rceuarrdeinngt

4

0.63
11 ..2856

$0$0..0000

$$00..0000

0

CUusrraegnet
$1 2$03..8060
$$00..0000

Conserving Clay Tip 1: Water when plants begin to show signs of stress such as wilting leaves. Wateri!lg too frequenUy can cause shallow root systems. Deeper root systems are more drought tolerant.
Conseiving Clay Tip 2: Use a rain gauge. During periods of extended rainy weather, irrigation systems should be turned
off.
irti WE WILL DEBIT YOUR ACCOUNT ON 3/29/2018 FOR
$123.86.
Your last payment of $120.86 was posted to your account on 2128/2018.

Capaci Fees (Prepaid}

l<iA;d�::mVi;n':'i,s:<tra,)tiv>-e'UFe�<es'.:"?(·P,,:r::e,�pa=::;·,i;d:.:.:) other:charges _:, :,,:.:,'.��·:·� ; ;>(· :-,,�,;:;;\$'0:�,.0::>0 .':,:_)
Deposit Interest Refund	$0.00

Previous Balance

Current Charges
Late Charge (If Applicable)
TOTAL AMOUNT DUE
Please return this portion with payment

3176 otd J·ennmgs Roa<l­

Ctay County Ut!Uty Aut-hmi,ty Middfeburg, Florida 32068

$123.86

$0.00

$0.00
$1 23.86

BCiullrrDeanlteCharges CLeunrdreAntHeChlpairnggeHsaPnads(tIfDAupepAlicftaebrle)

0$3/1 2083/,81 86	

03/$290/.01 80

GOVERNMENTMANAGEMENT SERVICES INC
1376 -1 Tynes Blvd Reclaimed Irrigation

Customer #;00246892 Route #;CU1021710D

Route Group:26

TPreotavlioAumsoBunatlaDnucee

$1 $203,.0806
ACH DEBIT

6279 1 MB 0.421

11 1 7.1 7	1

1	11

,I hI111 •I1 1 II 11 1 • 1 1 II11• 1 • • •1' 11 1 I1 • • 1 • I1• •111 111111 111 III

DO NOT RETURN

5385 N NOB HILL RD

GOVERNMENT MANAGEMENT SERVICES 1111.C SUNRISE, FL 33351 -4761

PAYMENT WILL BE DEBITED ON AGREED DATE

CCUA - 1lf17<).M7 0.0-041-70	□□24b 892   s  cu1 □21110 □  a□□oa123a6   □□□a□□□  03292018  □  a

MNuamtebr er

MSeizteer	RDeaated

BDiallyesd

PRreeavdioinugs

RCeuarrdeinngt

cUusmamget

Know your watering days! Lawn and landscape irrigation

3176· Old Jennings Ro-ad, MirtdM:mrg, Ffodda 3206&

Hums: Monday - Fdday, 8:mr-Spm: Phone, 904-272-5999

Please visit us <ltl tl.e we& at ww•.v.dayud-Hty;org

Service Address:	1 475 -1 Tynes Blvd Reclaimed Irrigation

Customer Name:	GOVERNMENT MANAGEMENT SERVICES INC

BIR Date: 03/08/201 8

CRuosutloem#e: r C#:U1020012449608093

is allowed no more than two days per week on

Consumption 9harges

$0..00

Base Charges (Prepaid) Proration Factor. 0.0000

l1er 103/008./01 8 to X04/05/1 80.00 TTlieerr 23	00..00	X)C	D0..0000

$$$000..000000

designated days during daylight savings time. Visit www.sjiwmd.comfwateringrestrictlons.
Conseavlng Clay Tip 1: Water when plants begin to show

CoBasnesuCmhpatrgioensC(hParergpeasid} Meter	MSeter

Read

llar 4

Days

o.o	)C

0.0	x
Previougs

0.00

o.oo
Currengt

$0.00

$$00..0000
Curregnt

signs of stress such as wilting leaves. Watering too
frequently can cause shallow root systems. Deeper root systems are more drought tolerant.
Conserving Clay Tip 2: Use a rain gauge. During periods of extended rainy weather, irrigation systems should be turned off.
_, WE WILL DEBIT YOUR ACCOUNT ON 3/29/2018 FOR

N68u4m1b7e6r96
g

iz2e
(

Date
) 03/0611 8

Billed
29

R2e2a8d6i9n

R23e3a4di8n

Us4a79e

1 .25

$

$855.00.
Your last payment of $815.50 was posted to youraccounton

BCaosnesuCmhparlioensChParergpeaisd

Tier 1  11 6.0	X

0.63

$1 2733..0886

2/28/2018.

X

Proration Factor: 0.9667

Tl1ieerr 23  32348..7S	X

1 .88

$6$4098..6388

[\\'\,:·,::::•,;\.-i'\\),'.'';_:'.,;,(.\.;/:::p;_:;,,;),:other,.Charge_S ·,,::.\{0 \·: :;._\:·,,;;:','.-,:°'•:>,;:�;$-:0·;- ,.0_::0-:. ::. ::;)

ACdampainciistytraFteivees F(PereespaPidre)

aid

$0.00

$0.00

Deposit lnleresl Refund	$0.00

Previous Balance

Current Charges
Late Charge (If Applicable)

$855,00
$0.00

TOTAL AMOUNT DUE

·· ·· ··· ····· -·····  --- ·- ·$·· ·8···5· ·5· ·-.·0·· · 0.

.. . . · ····-· ·· · · -·-··· 

3176 Old Jennings Road'

�lease return this portion with payment Ciay. County urni-tt Authority Mrddfeburg, Fl'orida 32068

. .

Current Charrges

Bill Dale	g

Previous Balance

cLeunrrdeAntHCehlpaingeHsaPnads(tIIDAupepAllcftaebrle)

0$3/08/1 8

$0.00

855,00

03/29/1 8
$0.00

GOVERNMENT MANAGEMENT SERVICES INC

1 475 -1 Tynes Blvd Reclaimed Irrigation

ln

11 

1  1 1 1 lll1l

1 1 1

•• •11 • •

627l 71  11 1M1B 0.421 1 1h117-117ll l l 111111111111 111   1

5385 N NOB HILL RD

CuslomBT #:00246893 Route #:CU10214900
Route Group:26

ll, 

1  l  1ll1    1

Total Amount Due

$855,00
ACH OEBIT

GOVERNMENT MANAGEMENT SERVICES INC
SUNRISE, FL 33351 -4761
OCUA-i 1 70-4 
'110-MmJ j/J0061T1

PAYMENT WILL BE DEBITED ON

DO NOT RETURN

AGREED DATE
□□2� 6&93 9 cu1021�900 oooo□ass□o o□oo□□o 0329201a o a

Nease visit us on the webc at ww,v.da-yudtity.org

J 1 76 Ofd Jennfngs  Road,  MicldTebm-g, Ffor.ida 32068. Hours: Monday - Frf<fay, 8'at.n-5j1m Phone-;; 904-272-59 9'9

Route #: CU1 021 5147

Customer Name:	 PINE FUDGE PLANTATION CDD	Bill Date:  03/08/2018	Customer #:    00248250 Service Address;	4228 -1 Pine Ridge Parkway Reclaimed lrrlgalion

CBaosnesuCmhpatrigoensC(hParregpeasid)

NMuemtebr er	MSeizteer

Proration Factor: 0.0000

BCaosnesuCmhpatirgoensC(hParregpeasid) MNuemtebr er	MSeizteer
68417699	2

Consumption Charges

Base Charges (Prepaid} Proration Factor: 0.9667

RDeaated

Date

Read
03/06/1 8

BDIaiiyesd

Tier 1 03/008./01 8 to X04/05/1 80.00

ier 3

T/er 2
Tier 4

29

BDIaiiyesd

Tler 3

- Tllieerr 21

PRreeavdloingus

0.0	X

X

0.0	X
0.0

0.0	X

1 1 6.0	XX

PRreeavdioinugs
33566

1 31 86.73	X

Rceuarrdeinngt

0.00

0.00
0.00

0.00

1 .25

33837

Rceuerdreinngt 0.63
1 .88

cUusrraegnet

$$0.0.0000

0.00

$0.00
$0.00

$$00..0000

$1 273

CUusarregnet 271
3.,0886
$$24188..6884

Know your watering days! Lawn and landscape irrigation is allowed no more than two days per week on designated days during daylight savings time. Visit

www.sjrwmd.com/wateringrestrictio_ns.

Conserving Clay Tip 1: Water when plants begin to show signs of stress such as wilting leaves. Watering too frequently can cause shallow root systems. Deeper root systems are more drought tolerant.
Conserving Clay Tip 2: Use a rain gauge. During periods of extended rainy weather, irrigation systems should be turned off.
_. WE WILL DEBIT YOUR ACCOUNT ON 3/29/2018 FOR
$463.96.
Your last payment of $676.38 was posted to your account on 2128/2018.

(\\',:,:,\·,·.\::�:·:'.:-<<:·):·,,,,:,::--\= '�6,-0ther.Charges ;:, ·:.', '� =":·.',·:::.:-.·: s:�,.'> ::;_-:•-:,:, ;.-,,_,_.: ·:)

Capacity Fees (Prepaid)	$0.00

Administrative Fees (Prepaid)	$0.00
Oeposil Interest Refund	$0.00

Previous Balance

current Charges
late Charge (If Applloable)
TOTAL AMOUNT DUE
Please return this portion with payment

3176 Old Jennings Road­

Clay County Utility Auth�ity Middleburg., Florida 32068

$463.96

$0.00

$0.00
$463.96

CBiullrDreanlteCharges CleunrrdeAntHCehlpalnrggsHsaPnads(tIfDueAppAllcfteebrle)

0$3/46038/.91 68
03/2$90/.0180

PINE RIDGE PLANTATION CDD
4228 -1 Pine Ridge Parkway Reclaimed Irrigation

Cuslomer #:00248250
Roule #:CU1021 5147
Roule Group:26

TPoretavlioAumsoBunatlaDnucee

$46$03..0906
ACH DEBIT

llnllhll,11111 11,

111 1 1 ll 11lfil,ll llf, II ■ 1h•d111 ll11 1•

6278 1  MB 0.421 1 1  1 7-11 7 1	l	•	1	1

5385 N NOB HILL RD

DO NOT RETURN

PINE RIDGE PLANTATION CDD
SUNRISE, FL 33351-4761

PAVMENATGWRILELEDBEDADTEEBITED ON

CCUA - 111111>-®'7 0f.1-041800/i27B	0024 8250   3   CU10215 147   000004 b39b   D□□□oo□  03292018   D  0

Hour.: Mondfay - FriJay; aa-m.-5ptn Phoneyu: 904-272- 5999

317P6fo-·- 0asfed. vJesnitnisn- gosnRthoead,weMb·iadtdwwwlebur.gcb, Flotritiditya .3o2rg068

Service Address:	4354-1 Foggy Day Drive Reclaimed Irrigation

Customer Name:	PINE RIDGE PLANTATION CDD

Bill Date: 03/08/201 8

CRouutstoem#e: r C#:U1002012545484496

Tier s

CBaosnseuCmhpatrigoensC(hParergpeasid)

Tier 1 03/008.101 8 to X04/05f180.00

MNuembterer	MSeizteer

RDeaated

BDiallyesd

PRreeavdioinugs	�Ce.adlngurrent

CUusrreagnet

Know your watering days! Lawn and landscape irrigation is allowed no more than two days per week on

Proration Factor: 0.0000

BCaosnesuCmhpatirgoensC(hParergpeaJsd)

Tler 2 Tler 4

0.0	XX

0.0

0.0	X

0,0	X

0.00

o.oo

0.00

0.00

$0.00

$0.00

$$00..0000

$0.00

$$00..0000

designated days during daylight savings time. Visit www.sjrwmd.com/wateringrestrictlons.

Conserving Clay Tip 1: Water when plants begin to show signs of stress such as wilting leaves. Watering too frequently can cause shallow root systems. Deeper root systems are more drought tolerant.
Conserving Clay Tip 2: Use a rain gauge. During periods of extended rainy weather, Irrigation systems should be turned off.

MNuemtebrer

MSeizteer

RDeaated

BDialleysd

PRreeavdioinugs

RCeuarrdeinngt

CUusrraegnet

.,,..., WE WILL DEBIT YOUR ACCOUNT ON 3/29/2018 FOR

35

$145.91 .

58750384 g	(	2	) 03/06/1 8	29

3766

$1 23.86

Your last payment of $144.17 was posted to your account on

Consumption Charges

Tler 2

Base Char  es  Prepaid Proration Factor: 0.9667

Tler 1
Tler 3

X

3731

0,0

X

0,0	X

0 63

1 .25

1 .B8

$22.05
$0.00

2/28/201 8.

$0.00

Admlnlslratlve Fees (Prepaid)	$$0.00c

.n\>-<,·,.,\·:<);<;;:-.·:·,<: :;:-::L::.,,,,:,,01her,.charses ,-,_:::��-'-,::;:.:);::-\:·!,:�:':,:\>·,�:·,:,:,� q

$0.00

CDaeppaocsiiltyInFteereesst(PRreepfuanJdd)	$00 0000

Previous Balance

current Charges
Late Charge (If Applicable)

$145.91
$0.00

TOTAL AMOUNT DUE
Pleage return this portion with payment

31 76 Old Jennfngs- R:oad

Cfay County Utility Authortty Mt-ddteburg, Florida 32068

$145.91

Current Chargesge

BIR Date

Total Amount Due

Current Chparg  s Pas(t DAppue After  )

0$3/08/1 8

1 45.91

$0.00

03129/18

PINE RIDGE PLANTATION CDD

4354-1 Foggy Day Drive Reclaimed Irrigation

Customer #:00248496
Route #:CU1 021 5544
Route Group:26

LPerenvdioAuHseBl ainlanHceand  If

licable

$0.00
$1 45.91
ACH DEBIT

6, 12.8,2 1  MB 0.421	1 7-1 7

-5P3IN8E5 NRINDOGBE HPILLALNTRDATION COD

1 I I•I 1 1 I II I I I•II•1 • • 1111••I••1 • I11 ti •11 1 1 1 1 1111 •I11 1 1 1 1 I I•1 11

SUNRISE, FL 33351 -4761

DO NOT RETURN PAYMENT WILL BE DEBITED ON
AGREED DATE

CCUA - 11!170./Vl7 0ll-D4IIIOO!l282	0 □248496  b  cu1 □21ss4 4   □0 □00 14 591  □□o□a□□  0329201a  a  a

'.H 76 Old Jeru1fogs Roa&, Mi<l<ikb1:1"rg, Horida 3-2068

Hml'rs: Monday - Fri-Jay, 8am,-5-pm Phone: 9-04-272-5999

Please- visit un m tbe web at ,vww.dayutifity.org.

Route #:  CU1 021 5847

X

Customer Name:		PINE RIDGE PLANTATION COO	BIii Date: 03/08/2018	Customer # : 00248497 Service Address:	4421-1 Pine Ridge Parkway Reclaimed Irrigation

MNuemlebrer	MSeizteer Base Charges {Prepaid)

RDeaated

BDIaiieyds	PRreeavdioinugs	Recuarrdeinntg Tier 1 03/008/.01 8 IO 04/05/1 80,00

CUusrraegnet
$0.00

Know your watering days! Lawn and landscape Irrigation is allowed no more than two days per week on designated days during daylight savings time. Visit www.sjrwmd.com/wateringrestrictions.

Tler 3

0.0

.oo

CProonrasutimonpllFoanctoCr:ha0rg,0e0s00

71035609

2

03/06/1 8

tion Ch ges

CBoasnesuCmhap rges (Parer paid) Meter

11er 2
Tler 4

Days

o.o	X

X

0.0	X

0,0	X
Previous

0.00
0.00

0.00
Current

$0.00
$$00..0000

$$00..0000

Conserving Clay Tip 1: Water when plants begin to show
signs of stress such as wilting leaves. Watering too frequently can cause shallow rootsystems. Deeper root systems are more drought tolerant.
Conserving Clay Tip 2: Use a rain gauge. During periods of extended rainy weather, irrigation systems should be turned off.
1iu WE WILL DEBITYOURACCOUNTON 3/29/2018 FOR

Number

MSeizteer

RDeaated

Blllad

Reading

Reading

cUusrraegnet

$142.1 3.

(

29

3471

3500

29

CBaosnesuCmhap rges  Pregpaid)

Proration tFioanctChor:a0r.9e6s67

Tler 1
ner 3

Tler 2

2o9..0o	X

Your last paymentof$137.24 was posted to your account on

1 8.27

11 ..2588

$1 23.86
$0.00
$0.00

2/28/2018.

0,63	$

0,0

X
X

(:(\'.,\<.:::-,\.;:::\>,\-C:,::·:'.'.\::·:-\:;.'-::Qther-Charges ::"-::\':·;:.:·:.<:-::;\:';/'.;\;·;'_;�>'>'<'-"; 'D
Admp lnlstylrallve F( ees (Pre) paid)	$0.00

CDeapaoscit InFteereesstPRreepfuanidd PCruervreionutsCBhaalrgancese	)

$$00..0000
$142.13

TlaOteTCAhLargAeM(IOf AUpNpllTcaDbleUE
Please return this portion with payment

,

Ctay County IJtffity Authority 3-M1ld76dteObl'c:tl1:'!' JgenFni!onrg1dsaR3o2a0d68

$0.00
$0.0D
$1 42.1 3

BIH Date
Cwrent Charges

(	)

Current Charges Past Due After
Lend A Helping Hand If Applicable Previous Balance

03/06/1 8

0 00

$142.13 03/29/1 8
$  .
$0.00

PINE RIDGE PLANTATION COD
4421-1 Pine Ridge Parkway Reclaimed Irrigation

Cuslomer #:00246497 Route #:CU1021 6847

1•	1 l

Roule Group:26

Total Amount Due

$142.13 

ACH DEBIT

6283 f MB 0,421	1 7-1 7

5385 N NOB HILL RO

1 1 11 •111   11 •••11h 11l 1 •••111111 ,,11111111l · 1•1 •ul••· 11 •1 1 1111 PINE RIDGE PLANTATION COD
SUNRISE, FL 33351•4761

,=tm��

PAYMENDATOGWNRIOLETLEDRBEEDTADUTEREBNITED ON

CCUA - 1f111o.Yl7 0.®- 416006�a:!I	0 □ 248497   6   cu1021sa4 7   0000014 213   □a □ aaa □ □3�92□18   a  a

3176 OM Jen.nfngs Road, M iddleburg, fforida 32068 Please. visit us o·n the web- at www.dayu.tility.org
Hom.�: Monday- Fdday, 8:nn- 5pm Phone: 904-272-5999'

Customer Name:	PINE RIDGE PLANTATION CDO	Bill Date: 03/08/201 8	Customer I#: 00248498

Service Address:	4688-1 Pine Lake Drive Reclelmecl Irrigation

Route #: CU1 02150B3
Know your watering daysI Lawn and landscape irrigation

Meter		Meter Number			Size

Base Charges (Prepaid)

Read Date

Days	Prevlous	Current Billed		Reading	Reading

X

03/08/1 8 to 04/0511 8

Current Usage

$0.00

ls allowed no more than twodays per week on designated days during daylight savings time. Visit www.sjrwmd.com/waterlngrestrictions.

Consumption Charges Proration Factor: 0.0000

Base Charges (Prepaid) Consumption Charges

Meter	Meler
Number	Size

X

Read Date

Tier 1
Tier 2 Tier a Tier 4

Days BIiied

0.0	l(
0.0	l(
oo..oo	X

0.0	X

Previous Reading

0.00

0.00

0.00
o.oo

o.oo
Current Reading

$0.00
$0.00
$0.00
$0.00

$0.00
$0.00

Current Usag&

Conse!'Ving Clay Tip 1: Water when plants begin to show signs of stress such as wilting leaves. Watering too frequently can cause shallow root systems. Deeper root systems are more drought tolerant.
Conserving Clay Tip 2: Use a rain gauge. During periods of extended rainy weather, irrigation systems should be turned off.
tilt WE WILL DEBIT YOUR ACCOUNT ON 3/29/2018 FOR
$29.56.

61962504	.75

03/05/1 8	28

2460

 	2470	10 

Your last payment of $25.93 was posted to your account on

Base Charges (Prepaid) Consumption Charges Proration Factor: 0.9383

Tier 1 Tler 2
Tler 3

10.0	l(X

0.0

o.o

0.63
1.25
1 .88

$23.26
$6.30
$0.00
$0.00

2/28/2018.

('.;'>?:>:'::.:;-<\'i,'{\-:,_'\;:;:-:·:<<-'-:',Other.Charges \ ;:,_:'_< ;-,:', ;\.::;;:-;.=,{i)/::::.-,,.-,\,q
Administrative Fees (Prepaid)	$0.00
Capacity Fees (Prepaid)	$0.00
Deposit Interest Refund	$0.00

Current Charges Previous Balance
TLaOteTCAhLarAgeM{IOf AUpNplTicaDbleU) E
Please return this portion with payment

$29.56
$0.00
$0.00
$29.56

Clay County Utility Aufho-rl'ly 3-176 Ofd Jennings RE;ad' Mfddfaburg, Florida 32068

BIii Date
Current Charges
current Charges Past Due After Lend A Helping Hand (II Appllcable) Previous Balance

03/08/1 8
$29.56 03/29/1 8
$0.00
$0.00

PINE RIDGE PLANTATION COD

4688-1 Pine �aka Drive Reclaimed lrrigalion

Customer #:00248498 Roule #:CU10215083

Roule Group:26

Total Amount Due

$29.56

ACH DEBIT

•h d	1

6281 1 MB 0.421	1 7•1 7
IIMlll1 1'111 111 1 1 11 1 11 111 •h1•11•1111 1 11 1 1 1IIIM111 1111 1
PINE RIDGE PLANTATION CDD 5385 N NOB HILL RD

DO NOT RETURN PAYMENT WILL BE DEBITED ON

□

□□

o□o□o□□ □

□

SUNRISE, FL 33351 -4761

CC UA- 11 I1T0-731T0/20• 41BOOB28i

0 □2 lf84 "1_& b CU1 □215D83 □D 0

2A"1 SGbREED DATE3292018	0

Honts:· Mr.mday - F· riday, S:am-5p1,1 Ph.one:· 9"04-272-5999

3-T7P6leOasf.iie vJiesit1111uisngosi1Rtohaedw=, eMh·iadttlle.vw!mwr.gc,faFf.yuo-triildaity.3o2-fg068

Service Address:	4201-2 Pine Ridge Parkway lrrigalfon

Customer Name:	PINE RIDGE PLANTATION COO

Bill Date: 03/08/2018

CRuosutloem#e: r C#:U1 002012541834199

67643748	.75	03/08/1 8	29	2607

MNuemtebrer

MSeizteer	RDeaated

BDialleysd

PRreeavdioinugs

RCeuarrdeinngt

cUusraregnet

Know your watering days! Lawn and landscape irrigation is allowed no more than two days per week on

CBaosnseuCmhpatriognesC{hParregpeasid)

Tler 1 03/087/1.08 to X04/05/1 8

$$1 49..9559

www.sjrwmd.com/wateringrestrictions.

X

2814

7

designated days during daylight savings time. Visit

TiTleerr 34	o0..o0	)(

4.74

$$00..0000

signs of stress such as wilting leaves, Watering too

Proration Factor: 0.9667
Allematlve Water Supply Suroharge
BCaosensuCmhpatrgioensC(hParergpeasid)

Tier 2	0.0	)(

0.0	x

2.85

o.oo

$0.00
$1 .00
$$00..0000

Conserving Clay Tip 1: Water when plants begin to show
frequently can cause shallow root systems. Deeper root
systems are more drought tolerant

- we

Conserving Clay Tip 2: Use a rain gauge. During periods of extended rainy weather, irrigation systems should be turned off.

MNuemtebrer	MSeizteer

-	-

Consumption Charges

Base Charges (Prepaid) Proration Factor: 0.0000

RDeaated

BDIaiiyesd

Tler 2

Tlor 1 Tler 3

PRreeavdioinugs

o.o	l(

0.0	l(
0.0	)(

RCeuarrdeinngt

o.oo

0.00 0.00

CUusrreagnet
$$0..0000
$$00..0000

WILL DEBIT YOUR ACCOUNT ON 3/29/201 8 FOR
$25.54.
Your last payment of $21.17 was posted to your account on 2/28/2018.
Consumer Confidence Reports are available at our office

Capacity Fees (Prep	$0.00aid)

Administrative Fees (Prepaid)	$0.00

(\X:\:�/-\-::://:�;:).\·.\:'\\· \=,::o.ther.Charges .:< -,,� :_,:·;-: ,:··= :;'.:\';\;:,:/\�,=:::;:.:··_\'i' ; ='-)
Deposit Interest Refund	$0.00

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

CPruervireountsCBhaalrangecse
TLaOteTCAhLarAgeM(IOf AUppNliTcabDleU} E
Piease return this portion with payment

31 76 Old Jennings Road

Clay County Utility Autflority Middtebt1rg, Fforida 32068

$0$0..0000
$25.54

CBfuf!rrDeantteCharges
LCeunrred AntHCehlparinggeHsaPnads(tIfDAupepAlicfleabrle)

03$/2058/.51 48
03/2$90/.0108

PINE RIDGE PLANTATION COD
4201·2 Pine Ridge Parkway Irrigation

Cuslomer #:00248499
Roule #:CU102151 31
Route Group:26

TProetalvioAumsoBunatlaDnucee

$$205..0504
ACH DEBIT

6280  1 MB 0.421	17•17	1	1	1

P53IN85E NRINDOGBE HPILLALNRTDATION CDP

• • 1 •IIII I II I1 1 n'"II•11,11111., •■ • d1, , 11, "1I 1111  I1'1''J 11  11

SUNRISE, FL 33351 •4761

DO NOT RETURN PAYMENT WILL BE DEBITED ON
AGREED DATE

CCUA- 11J110-73/1011- 04/tlt/06Z8D	□0248499 2 cu1021s131 o□oaao2ss4 □oaa□oa 03292 □18 a a

Hout.�: M.onday - Ftkfay; S-am-5pm Phone� 904-272-5999

3176 0M _Ji ennings- Raad, Midcflehurg, Ft-01:ida: 3-206H:

Please. vsit. ai. on the weh a:t ,,,,..,�v. dayutili-ty.org

Customer Name:	PINE RIDGE PLANTATION CDD

Service Address:	4200-1 Pino Ridge Parkway Irrigation

Bill Date: 03/08/2018	CRouustteom#e: rC# ;U1 002012551702236

Number	Size	Date

Meter	Meter	Read
70014241	2	03/06118
BCoasensuCmhaptrigoensC{hParergpeasid)

BDiallyesd	PRreeavdioinugs	RCeuarrdienngt

29	12995

13038

X

Tier s

0,0

3.69

Tier 103/4038/,01 8 to X04/05/1 81.37

CUusraregnet
43

$0.00

$$7598..8941

Know your watering daysl Lawn and landscape irrigation is allowed no more than two days per week on designated days during daylight savings time. Visit www.sjrwmd.com/wateringrestrictions.

Proration Faotor: 0.9667

Allernallve Waler Supply Surcharge

BCaosnesuCmhpatirgoensC{hParergpeaisd)

Tler 2 ller 4

0.0	X
0.0	X

0.0	X

2.85
4.74

0.00

$0.00
$0.00
$1 .00

0

$0.00
$0.0

Conserving Clay Tip 1: Water when plants begin to show signs of stress such as wilting leaves. Watering too frequently can cause shallow root systems. Deeper root systems are more drought tolerant.

ttt

Conserving Clay Tip 2: Use a rain gauge. During periods of extended rainy weather, irrigation systems should be turned off.

MNuemtebrer

MSeizteer

RDeaated

BDialleysd

PRreeavdioinugs

Rceuardreinngt

CUusrraenget

WE WILL DEBIT YOUR ACCOUNT ON 3/29/2018 FOR
$139.75.

Consumption Charges

Base Charges (Prepaid) Proration Factor: 0.0000

Tler 2

Tier 1
Tler 3

o.o	XX

o.o

0.0	X

o.oo

0.00

0.00

$0.00

$0.00

$$00..0000

Your last payment of $171 .00 was posted to your account on 2/28/2018.
Consumer Confidence Reports are available at our office and on our website at: www.clayutility.orglccr/OPG.pdf

(,?/:.,::��-�:;:\'.:\:,>:;/,i•..\,'x(.•.':;::;·.==Oth·er·Charges .,:::�,.,·:,:· '-:-:·:.:,;',-\:,�:,:.:-;:�:::,,,;':·:i.�-�-,::, =:)
ACdampainciitystraFtievees F(Paraesp(aiPdre) paid)	$$00..0000
Deposit Interest Refund	$0.00

Previous Balance

Current Charges
Late Charge (If AppHcable)
TOTAL AMOUNT DUE
Pleasereturn thi•s -p�-  o• •.rt.. . i. .oun. . , w.-. ith payment

3- '176 Old JeMlngs Road

Clay County UUiit-f Authority Middleburg, Horkta 32068

$1 39.75

$0.0P

$0.00
$1 39.75

BHI Date current Charges
Current Charges Past Due After
Lend A Helping Hand (If Applicable) Previous Balance

03/08/1 8
$139.75 03/29/18

Dll

$0.00

$139.75

$0.

PINE RIDGE PLANTATION CO D
4200-1 Pine Ridge Parkway Irrigation

Customer #:00257236 Route #:CU10215102
Route Group:26

Total Amount Due

ACH DEBIT

PI

62II 85 1 MB 0.42I1I1 • • 1 7-1h7	•• •• 11 • 1• 1  11 I I1•11 I' h'I• 11•1 I

I 11' 1

1	11 

I I 111 1 I	1• I' 1,

11

1	1

1

SUNRISE, FL 33381-4761

538S NRINDOGBE HPILLL ATDATION COD

NE

AN

DO NOT RETURN PAYMENT WILL BE DEBITED ON
AGREED DATE

CCUA- 1fl1704'17 01.!-G4/8006285

0 □257236 3 cu1a21s1a2 00 □0□13975 o□oaa□o 03292a1a o □

3176 OM Je,mings Road , Mii&dlebnrg, Pforrda 32068 Please visit L>s on the web· at ,·,ww;cbyutility.org
Hours: Monday - Friday, s·,un-5pm Phone; 904-272- 5999

t'.',';;1	MAR  1 1  ;1.1[] 18	l·�•,1

Customer Name:	PINE RIDGE PLANTATION, COD	BUI Date: 03/08/201 B	customer #: 00260144

Service Address:	4200 Pine Ridge Parkway Reclaimed lrrlgatlQll

Route #: CU1 0215098

Know yourwatering days! Lawn and landscape Irrigation

Meter	Me1er
Number	Size

Base Charges (Prepaid)

Read Date

Days	Previous	Current BIiied		Reading	Reading

X

o.o	X

03/08/18 to 04/05/1 8

Current Usage

$0.00

is allowed no more than two days per week on designated days during daylight savings time. Visit www.sjrwmd.com/wateringrestrictions.

Consumption Charges Proration Faclor: 0.0000

Base Charges (Prepaid) Consumption Charges

Meter	Meter

Read

Tler 1
Tlsr 2
Tler 3
Tier 4

Days

0.0	X
0.0	X
o.o

. 0.0	X

Previous

00..0000

0.00

o.oo

0.00

Current

$0.00
$0.00
$0.00
$0.00

$0.00
$0.00

Current

Conserving Clay Tip 1: Water when plants begin to show signs of stress such as wilting leaves. Watering too frequently can cause shallow root systems. Deeper root systems are more drought tolerant.
Conserving Clay Tip 2: Use a rain gauge. During periods of extended rainy weather, irrigation systems should be turned off.
1:1t• WE WILL DEBIT YOUR ACCOUNT ON 3/29/2018 FOR
$291 .1 5.

Number	Size

Date

Billed	Reading 

Reading

Usage

66848541	1.5
Base Charges {Prepaid) Consumption Charges Proration Factor: 0.9667

03/06/18

29

Tier 1
Tler 2
Tler 3

28257
72.5	X
24,2	X
X

28427
0.63
1.25
1.88

 	170
$77.42
$45.68
$30.25
$137,80

Your last payment of $527.38 was posted to your account on 2/28/2018.

(:,/A·)d\m:i<ni;s.\·t.r:a:,; ·t)iv>e ;Fj�:e:.�ei:s::_�(:P::·(r,:e:c\p>ai:d:::)::'Other.Charges .:·:;;,-·, ,·:c':_'.<::::;;t:.};:,\::.;;:$:·:0\.<.':0'0,r,·q
Capacity Faes (Prepaid)	$0.00
Deposit Interest Refund	$0.00

Current Charges Previous Balance
TlaOteTCAhLarAgeM(IOI AUpNpliTcaDbleU) E
Please return this portion-wiili"pavment . . 
Clay County Utility Authority
:H76 Ofd Jem1fngs Road Mkfdleburg, Fltirrda 32068

$291 .15 
$0.00
$0.00
$291 .1 5

Bill Date
Current Charges
Current Charges Pa&t Due After Lend A Helping Hand (II Applicable) Previous Balance

03/08/1 8
$291 .16 03/29/18
$0.00
$0.00

PINE RIDGE PLANTATION, COD

4200 Pine Ridge Parkway Reclaimed Irrigation

Customer #:00260144 Route #:CU1 021 5098
Roule Group:26

Total Amount Dua

$291.15 

ACH OEBIT

11•1	•n•••	1	hi1111II•

6286 1 MB 0.421	1 7-17
• • 1   11• 1 1 1 1 • 1 • 11 •11 1 •1	1111 1 • •	11 11111 • 11• 1 •	111

5385 N NOB HILL RD

PINE RIDGE PLANTATION, COD
SUNRISE, FL 33351·4781

DO NOT RETURN PAYMENT WILL BE DEBITED ON
AGREED DATE

.Ht;©	'T c::.�;i:,� �'1t\:il

CCUA- 1 1 70-4 
if70,3/7120f-88

o□2b01 44 1 cu 1021sa9a 000002911s aaoaooo 0329201a o o

:l t-76 Old Jennings Road, Middleburg, Florida 32068

Homs.: Mo11day - Fri"day, 8am-5pm- Ph.one ?0-4--272-599�

Pfoase visit us on the wen· at ·w,vw.day,J. tility.org

Customer Name:	PINE RIDGE PLANTATION CDD	BIii Date: 03/08/201 8 Seivlce Address:	4200 Pine Ridge Parkway Amenity Center

RCouusttoem##e; r CI#:U1002012651700235

70009152	2	03/08/1 8	29	362

364

Prorallon Factor: 0.9667	lier 2	0.0	X

MNuemteber  r	MSeizteer	RDeaaled	BDIaiiyesd	PRreeavdioinugs	RCeuarrdeingnt

CUusrraegnet

Know your watering days! Lawn and landscape irrigation

designated days during daylight savings time. Visit

is allowed no more than two days per week on

CBaosnesuCmhpalrlgoensC(hParergpeasid)	lier 1 03/028./01 8 to X04/05/1 81 .84

0.00

o.oo

2

$79.84
$0.00

www.sjrwmd.com/wateringrestrictions.
Conserving Clay Tip 1: Water when plants begin to show

Alternative Water Supply Surcharge

Base Charges (Prepaid)

TiTleerr 4s	0o..0o

X	0.00
lC

$$00..0000
$1 .00

$1 80.83

signs of stress such as wilting leaves. Watering too frequently can cause shallow root systems. Deeper root systems are more droughttolerant.
CexotnendeservidnrgaCinlay wy eaTipth2e:rU, Isrreigaatiraoinnsgyasutgeem. sDsuhroinugldpbeeriotudrns oedf ·

Consumption Charges	2,0	X	4.1 1	$8.22

ottfft.

WE WILL DEBIT YOUR ACCOUNT ON 3/29/2018 FOR

NMuambtarer

MSeizleer	RDeaated

BDIaiieysd

PRreeavdioingus

RCeuarredinngt	CUusrraegnet

$273.57.

BCaosnesuCmhpatriogensCh(Parergpeasid)

TTileerr 21	o.o	X	00..0000

$$00..0000

Y212ou8r/2la0s1t8p.ayment of $324.12 was posted to your account on

Proration Factor: 0.0000

00,.00	X

$0.00

Tler 3	lC	o.oo	$0.00

Consumer Confidence Reports are available at our office and on our website at: www.clayutllity.org/ccr/OPG.pdf

(·/;:\;/::.� ;:::,.,-::..,�:;=+·,>:::o-,'-.:·.:/'/:: •;Other -Charges· :_:.-.;·::-': ::;·.:·..',:,�:.:;.:;/�;�;: �,�;:;:.-.:_:': >: _.,)

Deposit Interest Refund

$27$30.5.070

CAapdmalnclistylraFtelvees F(Pereesp(aPidre) paid)	$$$00...00000

Previous Balance

Curren! Charges
Late Charge (If Appllcable)
TOTAL AMOUNT DUE
Please return this portion with payment
Cfay County VtliUy Authority 3M1kfd76laObldurJge,nFn!ionrgtdsaR3o2a0d68

$2$703.0.570

Bill Date Current Charges
Current Charges Past Due After
Lend A Helping Hand (If Applicable) Previous Balanoe

03/08/1 8
$273.57 03129/1 8
$0.00
$0.00

PINE RIDGE PLANTATION COD
4200 Pine Ridge Parkway Amenity Center

Customer 1#:00257235 Route #:CU1 0216100
Roule Group:26

Total Amount Due

$273.57
ACH DEBIT

I' 11

•11

11• • 1

1. 

I Ilu1

62841111 M·BI•0'.421 II• 1 7•-I1I7

11 I•1 ••I1 1 111 I11 III 11'1111 I1 1 11

5385 N NOB HI LL RD

1

DO NOT RETURN

PINE RIDGE PLANTATION CDD
SUNRISE, FL 33351 -4761

PAYMENT WILL BE DEBITED ON AGREED DATE

CCUA- 11/11/j.3/"f7 0/201- 411(1M21U	□□257235   5   CU102 15LO□  aa□□027357   0000000  032920 18   0   □

AT&T

6S�U8N5RtJISNEOB H· IFLLL 3R3O:!5HJ6l	A1111oun1 lliurnher	904 291 "8678 146 0562

•• • ss�--�••••�•�--�---,•

Month ly State ment

PU.JERIOGEPLANTATIO N

Pa1 e	1 of 2

Billing bale . Apr l, 2018 

. ••• . ••• •• -

,,.,• " • • ,    •  .•n

.   Bill.,. A- t-A-G.  lance• •    •   -.,• ,••  •••.-•,  ✓- , , , ..  --

;., ·- •••• •••• • • · - ' '

I

••�,:=-=-:,:::-:•,-,-,-;-,,..,-,•�••"<J,,,<,-,

!	Payment Received 3-20 Thank Youl

,,,.66CR

,.

!

!'ltrOoltlmolions 1111d Dlscouols

No. Description

Adjustments

Pebn	;'b

- �	Balance

.oo
.00

I

!

!I

Ji,f ', 

Diseount lor All For loss 2017 8LC for
Bill Perfatl Apr 1, 2018 EESH1 CB3N.
Distountfor Business Local Call/ng for
Biil Period Apr 1, 201 8 EESHl CB:iG.

50.00CR
74.00CR
1.24.00CR

it;d' > ·. . .

.. •,. , ... .., . ...·., .... . .. . .... ,·,c,-• .·.•·• •·..•... .• . • 	>.  •  .  :·J

Mo11lhly Soilli1111 • Apr 1 tbrn Apr 30	 	

current Charges
ir:::,_;;:;; t0to
!i	Delliting B.a nk Acco·. · unt o·n.:

· · ··

204.94

Ap:r 1 8, 201 8

$204.94
·.·.. · . . · · · · .. .-......:  . · - .....

1 ·

.= . -

:!:i;; i�r,i ,--

Total Promotions ud Diico11111s
Bus Local Call Unlin1ite1l A

Cluanlity
1

97.00

:.-:-�.,.-,..::,�.',cc�.-· :�   -··· ...".� :� • ···•    . . ..,      -�:.. .   .:.     ·•.· •··  ' ..

: , -

··· ··

-, < :":..., :

_:-

: J.!� �:i
.

Business Line
Thr'ee•Wily Colling

'

!,i

Bifli,ng Summary	·	·

•".'"'·"• ·····  •, 	,==aoC.a.a_.,_.,,.,a,.., .  ,· 

30 Code Speed Callii1g

Remote Activotion of Cali
Forwardinu

Repeat Dialin11

Online: .itt.com/myatt
Plans and Servh:.es
1 866-620 -6000
PIN: 0677
f{epa ir Servic!l-: 1 866 620-6900

Page

96,32

CaH Retum

CaU Blocking
Enhanced CaHer ID Anonyn1ous
Call Blocking
Bus Local Call Unlimitell A
Business Line
Three-Way Calling

30 Code Spaed Calling

97.ll0

AT&T Long.

Distance Service

REVENT DISC.ONNECT

News -You -Can Use Summary

.	..:

CARRIER I NFORMATION

- ' - -

�

1 866 620 -6000

2	11 .42

Remote Activation nl Call

Forwardillg

Internet Services
1 888 32i-2375
Total Current Charges
P 

2	97 .20
204_94

Repeat Dialing
Call Return
Call Bloeking
Enhanced Galler ID Anonymous
Call Blocklli!I
Total MOlllhly Service
surchargesand D1h11t Fus
Item
No. Description
Cost Assessment Charge
6, Federal Subscriber Line Charge-
7. Federal Universal Svc Fee- Mult
Total Surohargas and OtlIer fees
Government Fees and Taxlis
ltrtm
� Description
II. Telecommunications Ac cess
System Act Surcharge
9. Emergency 911 Service

Quantity
2
2, 

2

1 !14.00

3.42
17,78
4.08
25.28
.24
.80

See '11,!ews You Ca li Use' for additional information.

Total Gouemment fees and Taxes
Total Plaris and Services

Lo°"' So,vloo• provlllo<l liy AT&T Flatida.

1 .04

96 .32

ClaAycEcloeuctnrtic#

8824799
8824808

Service Address 4201- 1 Pine Ridge Pkwy 1217-1 Camp Ridge Land

Dept.
Ground Maint Ground Maint

$

Apr-18

$

27.00
25.00

4392-1 Pine Ridge Park - Irrigation 1452-2 tynes Blvd - Entrance
7484 Tynes Blvd #2 lrrig Clock/Sign
1001.320.s38oo. 43000

Ground Maint

Ground Malnt

$

Ground Maint

Amenity

I$ 

$

26.00
30.00
108.00 1

4200 Pine RidgelAmenity
1

 001330.s1200.43000

! $ 

$

766.45 I

766. 45

Pine .Ridge Plantation Utilities - FY18
8824805

883 7872

7808611

Previous Statement Bala nce
Current Charges Billed 04/ 12/2018 Energy

..	.. ·   fLA	..

Access Char_ge

Previous Balance

. . .

.00

#A

-.

t...+-...  7O3r4anBgeanPdairnkg FBLv3d2065-5798

®    COlraanygleElPei:1.crtkrDicilstCriocotperative, Inc.

I T

AuSttoamteamticenMtoDnatthely: 0P4a/y1m2e/2n0t 1P8lan

· . ·

I

Web Address

Account

882479Ra9te - GS

Name
PINE RIDGE PLANTATION COD

Automated Outage Reporting Line : (888) 434-9844

4201 PINE RIDGE PKWY ti 1 IRRIGATION CLOCK

Service Address

Frorn

To

Approx Next

Meter No	Multiplier
40601324
KWH	Days	Dally KWH

GS Non-Demand ·

031121201 B 04I1 ono1 8	05/09/18

Read Date

Previous	Present

522

Apr 201 7

527

5
5

29
31

0

0

A foucl������ 904-272-2456  (800)224-4917 

0.41
.    203 �.00i9l

$ 0.00

> Power Cosf Adjus�ment .01 740X 5 KWH

> \ > ,. .

·

·

.. .. ... .... . ··•··.··.•··•- >·· •bper>ation: R<dund·•••up \

· · · ·· · · • · •• FloriGdraosssta_RteecSeailpetssTax"(ax

Cur�ntC:harg!S

\ .

·. .

. .	:     . . ..    . .  .  ·  ·  ·   .. 

• . . . • . · . • . Q. 60

.

•·... .. . . . . . • ... . 0.   ;24.	'.

··..  .  .  -· ·. .· · .t.  ..68.    . .

o:c,s \

•

· ·. · • · ·.•····· ·· •.·.·.·. •.· ·....·. . . ..•. .....·    /< ••••·•··•	T�1:at A�ritirito��•••••>

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.

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• ·. • .....···.  <  . ··••:• •ff• . y: �· u p<t. a·u.nn·  dt· eo·r.pg·rl�onutn· tc:lr; ue·  �tisli�t·· .i[e. · sd: oi· n: ·o. .tt. ·hheera.grer· ·o.a:u�n: a· d. nebx�c.  arn· v.: : .aa. t:r·· . ki. .�e. '.n·<i;.·. . V·o·. i.�-ski.t: �· . WWW... i: s==. : �:p· ..rCc\:"i n. ll.g·s,,...u.�.n· . slh·l. :i8n·..,1e. f·..·c· ao·. t· m.l·e. ·faosr·t.:· m4:8o.r·h: e.. o· iu.nrfos.  .brrne::  foa. . t: rieoii.y;.o. u•• . ·dig s�

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. . . . .   .   . . • .• •    · ••· • •,-• t= . _. wti·�·1 � J,_ ._f.� b�M• ...  •.�• � �·" M wff   • ·

· · ·· ·	• ,r Tear.}rere '9>

Incur a late charge of $5,00 or 5%.  of the d<1Hnqu. e. .n.t amount (whichever is gre.at<!r) tha( w. i. ll be added to your account.
•    When Paying !11 Per.;011: Bring·eritire bill with YDU-

Clqy Electric Cooperative,

When Paying. B. y M;ii.l: Return this portion with your payment.

P. O. Box 308

Inc.	30

f�\: .., help th";e In need.

Keystone Heights, Florida 32656-0308	\t!.\!;/;eh��:i;�l!I'/k

$

Mailing Address Correction: -------------
91 1 Emergency Address:	 	

(904) 940-5850
\'fitR{tp'ilftpri"ilff;.ti.iin�§i/j

make payable to;

Pavmeilt Amount

Return this coupon with your payment

Write Account Number on dieek and Clay Ele<:trf<: C:oop.,raliv", Inc.

-·

0

0

'"'"'"'

0

71 551 -1 2B•1 •30•
PINE RIDGE PLANTATION CDD 5385 N NOB Hill RD
SUNRISE FL 33351 -4761

0882 4 799 

□ □□ 

0

Bank Draftu0"4P/a2y6m/e2n0t1 8by Bank Draft**"' $ 27.00

0

0	027 □□ 3

Coo1ierat1Ve

4{A Toudu\one Euc!�1'b-

®	COlraanygeElPeacrtkrDicistCriocotperative, Inc.
904-272•2456-  (800)224-491- 7

o73r4anBgleanPdairnkgFBLlv3d2065-5798

I  Tru5tee Dist 06	I

daWyeebleActdrdicre. csosm

Account	Name	service Address

AuSttoamteamticenMtoDnatthely: 0P4a/y1m2e/2n0t 1P8lan Automated Outage Reporting Line: (888) 434-9844

8824808	PINE RIDGE PLANTATION CDD	1217 CAAMppProRxIDNGeExtLN ii 1 IRRIGATION CLOCK

Meter No	Multiplier
40601325	1

Rate - GS

From	To

Read Date

Previous

Present

KWH	Days	Daily KWH

GS Non-Demand	03/12/201 8 04/10/2018

Energy Charge	23 .00

Previous Statement Balance Current Charges Billed 04/12/201 8

05/09/1 8

Previous Balance

Ap4r 62801 7
-1 ;00

54	2391	0

0

$ 1 ;00CR

-- -- 

: .

A.Pocwceesrs _Cost Adjustment .01 740 X 4 KWH • -	-

C�

iy Sal�sTax

. . . - -

. _ . . -

-

0:07

..

- -

·

-_

_

: (:.lay	LJll

_

. -.

• . _

••-- · i

•· __

-

-

?	:	:\ i

:- ::  . <- - •• :  :<pper�

.

:

ti()

•

Florida State Sales Tax

> ..-• i i    _ -·•-·- > .- -•- _.•-._.__--_._ <

1 .67

Q �()und Up  _. ••  <

-• tLA Gross Receipts Tax

>	- - ·-	-  _  _           ·     • -	- -	- - - - - - - - - - - - - -

_- - :0. 60  • ·
.  : · · :  ... . . ·. _ -·:  .-:  . :... .   .  _ .: ·_ ..  : ·: _-  .--:-.-..	-

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i : e: "	j iA sc1LJjL018

{ 'r��;

i:F

$.   2,6. . . 0.   0 •-•
·.:-.-:--•·-- . ·-· ::i- .$.--:/·;. .. : = :·: ·-:-.:_ >:: :· ·. i·".". "

undE!rground util!ties ir1the area_ can be tnar�ed. Visit, wvvw.c;.1llsurishinE!:com for more foformatio'n.

--.-__-•••_ -- If- -y- -o-- . -u_ -- plan to p:l�nt}reeto� Jo other . gro�11g ;xca�ati�ri work this spring, . ca�l 81-1-- : at l�2ri.s5t1 4: 8 h�urs· bef�re you dig- $- -6

- - - • • - incur a h1.t--e_ eharg-e_-o- f -$ s- .o- o or--5%-o-- fthe del111que- nt YamTo�unrtH(ewrheicYhevrir ii; greater) _that -Wil- l- be added to your ac�o- unt,

91 1 Emergency Address:

Rwietthurnyotuhrispacyomupeonnt

Pavmont Amount Write Aa:ount Numblfr on check and- Cmlaaykef,leaeytarlbc!eCtoaa: pera\'IYe, Inc.

0

5385 N NOB HILL RD

"',"'o
0

-

0
0
0

7P1IN5E51R-I1D2GBE•1P•LAN30• TATION CDD SUNRISE FL 33351 ·4761

08824 808 

Bank Draft**0*4P/a2y6m/e2n0t1 8by Bank Draft"*" $ 25.00

0000025007 

./f1ia:;r®

OCrlaanygeElPeacrtkrDicistCriocotperative, Inc.

AuSttoamteamticenMtoDnatthely: 0P4a/y1m2e12n0t 1P8lan

734 Blanding Blvd

Account

4.,_.·	.  �  Orange Park FL 32065-5798

Cooperative �

Name

. .

Service Address

Automated Outage Reporting Line: (888) 434-9844

GS Non-Demand

03/1 2/201 8 04/10/201 8

05/09/18

373

368

Apr 2017 

*7371 685	PINE RIDGE PLANTATION CDD	4392 PAINpEprRoIxDNGeExPtKWY /11 IRR CLK

Meter No	Multiplier

KWH	Days

Rate - GS

From	To

Read Date	Previous	Present

40601326	1

Previous Statement Balance

Previous Balance

Daily KWH

55

29
31 

00

-74. 3 5'

CEnuerrre�ynt Charges Billed 04/1 2/2018
• APoccweesrs CCohsatrAgedjustmeht .01 740 X5 KWH

·  ·.    . :  .: .. ·. .

" .·

0.41

23 .00

0. 09 ..

$ 74. 35CR

" . .

·•· < .. ... < .i	:tti�:o;;a�:cs�r::;:   . :

. . .  .  · · .. . . . . • . • • •• .• . ·• •  1 ._68

. ... .. :Clay c1Ct<liouri11t�yoS_uanle{s�ir>:aX .••>·· ·• •,·.

· ·

-	0. 24

.  .- .

· ..  :0.  .6·0· .
. . . . . .
. . . : . . . . ··: :

()per	ll

> 0.98

sN.oi11-T�a){iablilse<FiJel A1 rnount @ .02923 /KWH �$. 15 :< ·• · •·•	(< >.   • •··•·•••  < .. 

.:·..-.: . ·:" : : :-.- . _: ·. :".= ·.:_ : · ··:-: :·-..· : ·. ·.•· .•.· . .

:  Goverrune�tTaxesiillfeteofrawre1�not,:im18pos)ed by Cl.ay. E· le.c.t.r.ic../.

···• · ••.·· • · · .. ..	.  .  .· •.. •.<< •·t· • s•·• ·

;o/o<.' ·i··•·...<<· · •. .•···.. .· .

. ·  ·tt)o· · ·  u planto. plant

: : -

$ 2; 52

- · · · ·

. .••- .• i •: .  :}rf.;�tc(t\J:?:�;tt'\\YJt:F,f•.•··

. ·:_. : -:-:.-·:-.:\�t:;-/+r:_:_:;:: .-::{.· -= �: -_�: :,-·_-': ··.. :. :� ; ·..::__ ·.:::-: ,.:: �.  ·:., f.l:::·. ·. :_·  ..�.\:..::,,t�-,�=(:. :·.·-:-·.-::. ·.. : · . .

; undergm1,mdtreLietisliotireds oJnotthheeragreroaucnadnebxec;myaatrikoehdi; Voirskt(twwwh1s �p.rc:ianUgs, u�naslhil 8n1e1.caotmlefoasrt m413orheoiQnrfsobrmefaotrieony.ou dig so

•

·	··

· /\t-�·I(

,.:(_ -·-� : . /( !_ _, t1:  .::  - 	• .

.. . •  >Pay�ents received after l pm will be credited

:••.••• •;•·•··• :••·•:·•:•1::rv: •.I:_:.;:..::�..._:== ·�•.�••.::'.,·:�-  . . ;
to yoiir .ic�oi:.nt the foH���g b�sine� day, �IUings n�t �aid In f�\I will

iric· ur   ·	·  ··	·	• T Tear Here ,.. .   ·	· ·	·   ·    ·	·		··  ·		· · · 

W· ·h· e-n--WPaheyinngPaByyinMag iinl: PReertsuornn:'tBhriisnpgoertni:ioirneWitbilhl-wiyotuhrYQpaUy.ment.

a late charge of $5.00 or 5% of.the dellriqiient amount (whicheveds greater) thatwill be added to your account.

· ..A""t,-:/"'},.,.Ac"")..,.:.-�""iJ!l""]"":J"'IJi""i:o�·�"'i.r-"'"3""'f""I""f,.,.�...:n;"".�.,.:;1""",�6-:,--�.,.:""":�,..of""':�'""'t"�-h�-�:.,.t--.

�•tg�y8!· ':;t·�,ic: Coop· ·er• ativ· e, In.  c. ·

30

  _	*73716B5	to. help thQse ln need.

Keystone He1ghts, Florida 32656-0308	tW/!f(P.9i:i0l'4¥)t9'4Nilifi0-5�8'5�H0 ',>,;Z,J  ·
91 1 Emergency Address:	 	

Pavrnent Amount

·

wReitthurynotuhrispacyomupeonnt

.Write Accou.nt Number on cho<ak •nd
make payabie to:
Clay Electric Cooperative, Inc,

ru5tee   15t	clayelecttic.com

"'

5385 N NOB HILL RD

r--11)
0
0
0
0
0

7PI1N5E5 1R-I1D2G5E"1P"LAN30" TATION CDD SUNRISE FL 33351 -4761

□ 737 1685 

□ 000000 

l}ank Draft 04/26/201 8

**" Do Not Pay if Credit """

""•Payment by Bank Draft""*

□□□ 

$ .00

Inc.

E

®	Clay Electric Cooperative,

Orange Park District

ATouclu�:���[!�� 904-272-2456  (800)224-491 7

AuSttoamteamticenMtoDnatthely: 0P4a/y1m2e/2n0t1P8lan

734 Blanding Blvd
.     .	�, Orange Park FL 32065-5798

AutomaIted Outage• ReportingI LinWee:b(A8d8d8re) s4s 34-9844

Account	Name	Service Address	Meter No	Multiplier

1

1 6 �00

Rate · GS	From	To	Read Date	Previous	Present	KWH 0	Days	Daily KWH

GS Non-Demand	03/12/201 8 04/10/2018 
0P3re/2vi8o/u2s01S8taPtaeymmeennttBRaelcaenicveed - Thank You Current Charges Billed 04/1 2/201.8

05/09/18	25756

Previous Balance

Ap2r57:Z50617
1 6.00CR

8824805	PINE RIDGE PLANTATION .CDD	1452 TAYpNpErSoxBLNVeDxt11 2 ENTRANCE	40689398

392

$ CLOD

2391	13 

· •• • · ' .

•• ·..··.. ·· 

Access Charge

··	. ·

23 ,00

..• ··

.· ••·• 	·.   . •.. F-'FlLAoriCidraoSstsaRteecSeailpetss TTaaxx
·.. .· · •.·.·.·.

. ·· • •.· • · · .· ·· .. · .

0. 59
··· · ·..• • •. .oo•· 2• 4.•

.. 

. . • · · •. . ·· · • ·· 1.. M.

.

•	· · • · . · · · . . . •

·   ··   ·· ·    ·	.

Operation Roun· d Up

· . . ·

.5. 3	.	·

r··>••·••··••••ii·. �di:��;.�.�itl�i�1W�Yitric •	i	·•••··•·•·•••E 1ttl� i

·	·•·· ·· •·· •···• .· •• /  i .	< •··	i	,	·�!fAiii��:� ? ··.•..•·.·.. ·	··st.� ·•·

in the ?rea can pe rriarked/Vjsitwww,callsurisnin¢.com for rnore

.

.

• . '•····,··•·•·•··•····•····•:····•.····•• ,f·Y()tJ···(llau�n.•d·fae•r•·pgrlaonutn•d.�teut�i�li·tti;esd�···�th�r··�round·••e;i:avati1n.·�()rk.:this. sirtn�·.·•·iall.·•81·1·••at .le�st .48•.hoJl!nrfso••brmefa6trieo·n·y�o�. . .·d. . i. g. .•·�·9. .···•·

incu· r-a· la· te· c·h·arge of $· 5.00 or 5% QfW·.thheendPealiyninqguIennPteY�noToneau: nBrtrHi(ngev.rrheejcn�htiereve·b·rillIsWigrthe!'yteo· r·u),.that wi· ·U· .be added· · to· ·y· ·o·ur a·c· count,

�-'g�8!�ei��;c Coop�rative, Inc.	·  30

J�H::.�:�:.�. ...l!i1:}-:1f-\;:4-r'-Wt--�to.,..10:h....e�l-:p:i-ll1ot1-�S1>�-�ln.,.,:d-npe�ed�-a�-••. 1-t;i-i:-,:-t--

.	When Paying By Mall: Return this piJrtk>n with your paym.e• nt.
Keystot1e Heights, Florida 32656-0308	·\:\i,}	Ei

l;i'e

(904) 940- 5850	.. .

91 1 Emergency Address:	 	

Rwietthurnyotuhrispacyomupeonnt

mWClaliayketeEpAltacccyatorbul<lnetCtNooou:mpebreartioove·,du!cl<Inc. and

5385 N NOB HILL RD

7P1IN5E51R-I1DiGBE*1P*LA30N" TATION CDD
SUNRISE FL 33351 -4761

0882�805 

00 □

Bank Draft*"0"4P/a2y6m/e2n0t1 8by Bank Draft8** $ 26.00

0026005 

y	p r
7O3ra4nBgleanPdairnkgDBilsvtdrict

AuSttoamteamtiecnMtoDnatthely: 0P4a/y1m2e/2n0t 1P8lan

t�.  Orange  Park  FL 32065-5798

I  Trustee Dist O6	I

daye\ectnc.com

@     .Cla     Electri�  Cof:!   e  ative,  Inc.E

Web Address

Automated Outage Reporting Line: (888)434-9844

Account	Name	Servk:e Addr�ss	Meter No

ATouehs�;,;::i;;:"�  904-272-2456  (800)224-4917 

8837872	PINE RIDGE PLANTATION  CDD  To 1 -484 TAYpNpErSoxBLNVeDxtii 2  IPRRreIGvioCuLsOCK/SIGN	2841 1 875Days

Multiplier
1

GS NRoante-D·eGmSand

From
03/12/2018. 04/10/2018 

Read Date
05/09/18

18&40

Present	KWH

31 

18993	153	29
Apr 2017	81

Daily KWH
5
3	

Previous Statement Balance

Previous Balance

-1 3 .00	$ 1 3.00CR

CEnuerrregnt. C·  harges Billed 04/1 2/2018 

1 2A(14

APocwceesr$ CCohsatrgAedjustment ·.0.  .1. 74. .0·  X 1 53 KWH . ·

. .223..606 . .

n Ro �d l./p .u�itarep()

• ·• • •  C:Lily (ourity Sal�� "[a}{ < C..

. •. .

·.·· .

•  . . fFµ\loriGdraoSsst:aRteecSeailpetss TTaaxx .>. .• . . .  y   .•.·.··.· •.

.

··.· . .

Ciovernrrien{ Taxes/Fees are nc,t irnposed by C:lay El�ctrk < • ·•.· . .

. .
·

If.  y9u plaunnd.teorpgrl�onutnJdr4ee1:isOtoir�ds oinotthheeragrero�uC11ildn���c�mvaa.trkio�nwo; Virski_ttwwwhis lp.rci.otllgs; ucnasUhi8111e1.·c·�otmlef�ortrn48ofh�oiunrfsobnnefaotrieony.o•.u.

i /	>.• <'LNonk�Toaraxafbtlse�FueedluA�mdoLuntJ'@<[:029I23/sKWH· -S)4)1•· /7

'•:	' .	'>	:. . •

<	}\.os < , ·•.··· .

.

• • . . · . ·. : ·- · : · : ·. ··. ·· . ·: · .'. · ·· . · · . . .

di�.·  ·.s.o ..

Incur a late charge of $ 5.00 or 5% of. the delinquent arnouilt {whichever. il greater).that wl ll be added to your .account.

WhenWPahyiiinngPaByying iUii Person:  Brinpog eniire ·bill wiyourth yop uy,  .. 

Clay Electric Cooperative' Inc.	. .

Ma : R.eturii thll . rtion with

a nieilt:

·	·

,,:.,c •b�hf};::).; I Included an additional amount

PKe. Oys.· tBoonxe 3H0e81•ghts, Flori•da. 31656-0308 . 	30

};.';,J/A,cc'ii8u'rt83f7N872	to help those In need.

make payable to:	.

}/i;fii?(P.tt90!'i4n.)�9N440-ni&58if50::@i{ft

91 1 Emergency Address:

wReitthurynotuhrispacyomupeonnt

Write AccouPanvtmNe:unmtl>Aemr oOnOndit eck and Clay Electric Cooperative, Inc.

0

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

71 551 -1 28"1 •30•

PLANTATION CDD

P53IN8E5 RNIDNGOEB Hill RD
SUNRISE FL 333 51 -4761

08837872 

Bank Draft*"0"P4/a2y6m/e2n0t1 8by Bank Draft"'"' $ 30.00

0000030007 

−	®  O7C3rl4aanyBgleEanlPedacirntkgrDiBcilsvCtdriocotpera tive,  Inc.

AuSttoamteamticenMtoDnatthely: 0P4a/y1m2e/2n0t 1P8lan

E,	Coop.•roti�ve _.._

orange Park Fl 32065,°5798	·

I Tr. ustee. 0l•St 06	I

daWyee\bE!Adctridcre.csosm

Account

PINE RIDGENPaLAmeNTATION CDD

Service Address

Alltomated Outage ReportiMnegteLrinNeo: (888) M4u3l4ti-p9li8e4r4

43307

7808611 

From	To 4100 PAINppErRoxIDNGeExPtKWYPPreLviANTouisAMENITY

08522153Days	Dail4y0KWH

Rate . GSD GS Demand

03/12/2018 · 04/10/2018

R0e5aid09D/a1t8e

42991

Present
Apr 2017

KW1152H694600

2391	515 -	

Previous Statement Balance

. . ' '.,, ·. DAP:ocewcmeeasrsndCh3a5r,_g6e00KWX 4, 35 .	•. .

CEnuerrregnyt Charges Billed 04/12/201 8

Previous Balance

-'!177,55 

• ' •.• 219 .94

75808..0400

$ 577.SSCR

. FLA. (iroCsosstReAcdeji�psttsmTeanxt ·;. .0. 1· 740.. X. 12440.

' . . 1 54.86
. . • .. • 3t,09

Florida State Sales Tax	. ·

··   <· · · · •• • •  • - •   . ' .	<   > ..·  >	.··• 86A8 -

f..:ifru�r�i��lWWliisl69t	;i ?.

••·•••<i .••·.··n·$ f6JA----�-..···-·• ···.·-•·· •-.. . .-'--

{··•·· I

)()/·.·

. �G.  .o.  v.  e. .r.n. m. ·  e. n. t.. T....   .a� -- x. e.  , ·s. ./. Fee.   s are not im.   posed by . C. la.y.    E-  lec. tr. ic. .  

. . . . · .· .·: . . · , :· ·: ·r · ·=

'.· • · S _1 30.Q1	.

·	·· •

.·.··.·· ··•· · · ·· · · If y�u<plau11ndteorpglraonu�ndtreu�tiilici.tireds oinott:hheeragreroau(::nadn�bjce::qimv�atrkioend_.W_ Vc>ir��t�Ww�i� swp.ricanlgJs; t1bnasuh&ln1e1i:caotmlefo�sntn4aor:heoiunrfsobrmefoatrieon;.o� dig· s.� · ••  ·

'

' '

' In'cur a late charge of $5.D0 or 5% oWf thheen dPealyininqgu' iennPteT..amrsoToneu:anBrtrHi{newgrheeicllThti.evere br!lisl wgr..ith·eat'yoeru'). th• .' at wm be add'ed 'to' yo'u'r ai:count,

..,.j;)

fa

JA):i

�:· �J.,�

µ

in...ti:e

,J

�t:'-i

S

t �::d;ii. --!

d"";�-Je-.�t-•;-h':'-.:1 --.

·

1

1 P

.,,.""""""=""""'"'"'""'"""""'"""   ,..,,,....,.""''"""",....,....,...,.	.,.,

.,..

��g� ��e1g�. 1•c Cooperati•ve, Inc.W. heo Paying By Mail: Rel;.tn"n \his portion wi· th your payment.

·	·	·

-�eyst8on· e Her·gh.ts, Flon'da 32656·0· 308 	30

/t?{iP:fi&7M'80'lil86ici1#i1���/%\}?/ l� llelp those ln ne�.

;:

Mailing Address Correction: --�----------	<'-;\tffi(n<i90il4�) ;C9�4f0i'-�5�8#5i:i0rf/{i'.f:: $

Pavment Amount

make payable to:

91 1 Emergency Adilre�s:	 	

RWeitthurynotuhrispacyomupeonnt

Write Accotml Number on check and
Clay Elect<ic C<1operatlve, Inc.

"'

"'1/J
0
0
0
0
0

P1531IN8sE5s1RN-I1DN2GOsE·B1P•HL3IA0LNL• TRADTION CDD

SUNRISE FL 33351 -4761

□7808611 

Bank Draft'"'0"'4P/a2y6m/e2n0t1 8by Bank Draft*M$ 766.45

□□□□ 766451,

Pine Ridge Plantation CDD
Utilities - FY18

CCUA	VENDOR #15

Account #		Service Address 246892	1376- 1 Tynes Blvd Reclaimed 246893	1475-1 Tyne Blvd Reclaimed 248250	4228�1 Pine Ridge Pkwy Reclaimed 248496	4354-1 Pine Ridge Pkwy Reclaimed
248497	4421- 1 Pine Ridge Pkwy Reclaimed
248498	4688-1 Pine Lake Dr Reclaimed
248499	4201-2 Pine Ridge Pkwy Irrigation
257236	4200-1 Pine Ridge Pkwy Irrigation
260144	4200 Pine Ridge Pkwy Reclaimed
001.320.53800. 43 100

Apr- 18

Ground Maint $	848. 67

Ground Malht $	164. 50

Ground Malnt  $	122.92

$

Ground Maint $	534. 71
Ground Maint	159.46

$

$
$

$

28. 16
157. 99 309.30 2,355. 78

Ground Maint $	30. 07

GroUn<! Maint Ground Maint Ground Maint

257235	4200 Pine Ridge Pkwy Amenity	Amenity	$	401; 65	
	001.330.57200. 43100		_$	401.65_

$	2, 757. 43	

:J ! 76 ()Id J<�r..11 in·g� Rc>�-td� f'v1 iddld.:i �1 !";;)i  �21cd--id:t 3-JOUS 
:P l-c,1:--;t' ·v t:ir t_l �i on thf· \V{�l� �1 r \V\�/\.\:� .dayn r i.�._ity: o rg.­
-1"-·fou i•�:  �-Iot�(t�y  �  !:��-i.d\l.;·� i��ttJ�·- 5pnl  .P �0_i t�: 1t)4 -.?."72�- �i-�}·)-9

Customer Name:	GOVERNMENT MANAGEMENT SERVICES INC	Bill Date; 04/05/2018	Customer #:	00246892

Service Address:	1 376 ·1 Tynes Blvd Reclaimed Irrigation
�. -_ al.lill   .

Base Charges (Prepaid)	04/05/1 8 10" 05/03/1 8

Meter	Meter	Read	Days	Previous Number		Size	Date	BIiied 	Reading 

Curre1'1t Reading

Current Usage

RoUl!'I #:  cu1 02111 00

Florida designates April as Watel' Conseivation Month. To learn how you can take steps each day tQ save water
and protect the environment, visit

Consumption Charges

Tier 1	O.Q	)(

0o..0o0o

$0.00

$0.00

www.epa.gov/watersense.

Conserving Clay Tip 1: Use low water-using native plants.

Prorallon Factor: 0.0000

Base Charges (Prepaid) Consumption Charges

Tier 2	0.0	X

/;_/ff&!/F.r:;:t·:b�/:,,:.

Tier s	o.o	X
Tler 4	0.0	X

�;..;.;,;;;,.,.,;;._.  ·-· -· · -· · .  ;..•
0.0	X

0.00
0.00

0.00

$0.00
$0.00
$0.00

$0.00
$0.00
.

Once established, these plants require little water beyond normal rainfall.

This bill includes your deposit interest for the period endlng March 31 , 2018; The interest rate paid was .47%
- ,.,w, WE WILL DEBIT YOUR ACCOUNT ON 4/26/2018 FOR
$122.92.

Size 2

Raad Date

Bi/tad	Reading	Reading
4

Your last payment of $123.86 was posted to your account on 3/29/201 8:

04/03/1 8	28	4

Tier 1
x

e;:·:·:::_,:c�sL· ::7t·LM7e--l·xer:::  z: ::·_.• :.::::· : ,;:;::D;::·ary:s·:;:·••·o:LP.:rsev:i;o·•··u·:s;·'.:·::· ::•:C::u·;r-r:e·•:n:,:t·;·'.:::·:jrC<u:n:3·e·n:'t00

Meter Numb.er

72935469
Base Charges (Prepaid)
Prorauon Factor: 0.9333

Consumption Charges

Tier 2

o0..o0	x

Usage

0
$1 23.86
0.63	$0,00

1 .25	$0.00

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

TOTAL AMOUNT DUE

Current Charges Previous Balance
Late Charge (If Applicabie)

OtheTrieCr aha1·og.oes   x

1 .88	$0.00

$0.00
$0.00
$·0.94
$1 23.86
$0.00
$0.00
$122.92

1f ·,•- '·,�/<. -       •� ,,. ,::·  ⇒   ----, r·· ·n r• ,•·•J·�: �-- �.  •·,

Please retifrn this pol'tion with payment

C!ny (it)urrly thjHty /\utho tEt"y
�1 ·t _f"(J l)id ·JG1·1ilihgs nc:�id  kii !ddi-c-bt.iro,  F!odda :3}�0Gf1

Bil! Da!e
Curreni Charges
Current Charges Past Duo After Lend A Helping Hand (If Applicable) Previous Balance

04105/1 8
$1 22.92
04/26/18
$0.00
$0.00

GOVERNMENT MANAGEMENT SERVICES INC

1 376 -1 Tynes Blvd Reclaimed lrrlgalion

Customer lt:00246892 Roule lt;CU1 021 71 00 Route G roup:26

Total Amount Due

$122.92

ACH DEBIT

ih , 11,	1

6271  1 MB 0.421	1 7•1 7
lnlII	,11111, 11 1 111 11111 1 11111111,,11 1 1 .. 1 u 1, 11, ,11111, 1 GOVERNMENT MANAGEMENT SERVICES INC
5385 N NOB HILL RD SUNRISE, FL 33351 •4761

DO NOT RETURN PAYMENT WILL BE DEBITED ON
AGREED DATE

CCU /i-1 1 70-4 
Uli).4'51201/l/JOD.?11

□0246892 2 CU1021710 □ □□000 12292 □DO □□□□ □ 4262018 0 □

.

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C�ustomer Name�;	GOVERNM�ENT MANAGE-M�EN·-T S-ER-VIC-ES-INC--....................BH......I Da.......te: -04/-05/2-·0::i!=1�......8 �!!1!1......:i;;r-· _,...... ,.._-�Wll!!"--�C� u.s. tom=er #:- - �0024689�3Jwlji-�...

J	.	� fro �.l f;P'1�J.1/?-avf��eHvi �ik��iiyi O- -"iFi.'."r.1ift1.tit\}i\1(;;�:;,,_.,.f� �c-11h�-Sapt,:\n�.lJSP"\hVo+<:n.i ��iy: u9t0i l£1i.t,;.y2.'G/1i'g--59 159 

S=eivlc=e Ad=dress=:	1 =475 •=1  Tyn=e'.s Blv=d Re=claim=ed Irr=igatio=n

====	Rouie  JI:  CU1 0214900	,

___

�g\��)��-$t;mW;;;,;,;0:::�1'.§;:t:i;�i'Jf:)'�;\N;;fi,ffigtlh1;�!�y

t;;�::i%:;,i::;,�f'./i:if:;\'(':;,,�i-',,),;))t�'.ifi};;�tr;:/,:';:i1�(:i,�,t:)!iK,1*�   Florida designates Ap1·il as Water Conservation Month.

0.0	X

X

Base Chparges {Pregpaid)

Tier 104/05/1 8 to 05/03/i 80,00

$0.00

MNuemtebrer

MSeizleer.

RDeaated

BDiallesd

PRreeavdioinugs

RCeuarrdeinngt	CUusrraegnet	Taondleparrontehcotwthyeoeuncvairnotnamkeenstt,evpissiet ach day to save water

CProonrasutimon tFioanctCorh: a0r,0e0s00	TTlieerr 2a

0,0	X	o.oo

$$00..0000

www.epa.gov/watersense.

Conserving Clay Tip 1: Use lowwater-using native plants.

C: ·	g=

Tier 4

oo..oo	l{

o0..0oo0

$$00..0000

.·	.	.

f

Once established, these plants require little water beyond normal rainfall.
This bill includes your deposit interpest for the period ending

':t n•·,,y,,· ::':' · g :::; ,.(

:  �p    �)

�--��=��-f-{>_>i_\i_ti"""Xi:-<:::-\i...,i-•:n-f:\'.;)	March 31 ,  2018.  The lnterest rate

aid was .47%

�CBoasnes)u:a,Cim)thi!p:a!il:'ri/;ol�e•n�;s'C,i,\:h'P\\\airi:er;g!'ie!fasi�id

;�ill};}1�Jt!\'!��•0:.l0\',;,!�,;[j\X:,:t;;��:\i�)':\�0�,0�0

�:%�::'.:!�{$;$3200..0000�

*tt WE WILL DEBIT YOUR ACCOUNT ON 4/26/201 8 FOR
$848.67.

MNuemlebrar

MSeizteer	RDeaatect

BDfalleysd

PRreeavdioinugs

RCeuarrdeinngt	CUusrraegnet

Your last payment of $855.00 was posted to your account on

68417696	2	04/03/18	28	23348	23821	473

3/29/2018• .

CBaosnesuCinhparges (Pregpaid)

Tier 1   1 12.0	x 	0.63

$$1 2730.,8566

Prorallon iFioanctCorh:a0r.9e3s33

TTiieerr a2

32373).3	Xx

11 .2885

$6$4068..5663

Previous Bgala(ncepp	)

Depaocsiitt InFteeeresst Refuanidd

(CA·dapmlnlsylrative F{Peree·sp·(·P· r··e)·· ·p·a·..id.· ). Other Charges

Current Charges

Late Char e If A iicable
TOTAL AMOUNT DUE
Please return this 11ortioli with payment

(J�a   Cnf.inl   tJU! fl tj   f\i.cthi)i !t 

y	y	Y	.- y
��3/t'•il d('d(jft(�)t.I1dUt�QJ!�,::nFr;kd>ttrit:::>k·tI :"k_;2>/01.d0 :3

)
$$00.,0000

849.6$0.001

$ $,,0.94
$0.00
$848.67

BCiullrrDeanlteCha.rgas

Previous Balance

CLeunrdre. AntHCehlpalrnggeHsaPndas(tIIDAupepAllofatebrle)

04/05/1 8

$0.00

$848.67

04/26/1 8
$0.00

GOVERNMENT MANAGEMENT SERVICES INC
1 475 -1 Tynes Blvd Reclaimed Irrigation

Customer #:00246893

p

Roule fl:CU 1 0214900
Route Grou :26

TotalAmount Duo

$848.67
ACH DEBIT

6, 21619 1  M1B1 0.1412, 1	17-1 7	1 	1

1  1.1111 1 1  1•1• �1t11 ll••' 1•11•d1 1• 1 1n,11111,1nl '1•hh	r�

DO NOT RETURN

5385 N NOB HIL.L RD

GOVERNMENT MANAGEM E,NT SERVICES INC SUNRISE; FL 33351 -4761

PAYMENT WILL BE DEBITED ON
�	AGREED DATE

CC UA - 11117tl-7,.-.;a0 -04/B�G1Q9	□□ 246893   3   C U102149□ 0  □000084 867   □□□DODD   □ 4262018  0   0

�)] 7P6k·.(;.)id J:�1 ;1 h1?i/i R.n�� d.. 1\·I_id.d k}PJfF• Fyk�r idH 52(J68

-	°	.	0

-·

J.--J(.1t:tr� �  i\1i��n1.�nvdisniyt trnf:'.(d)fd_l.atyh� �:�E'-i_1;\n'·}b-· .5a�t� �\�vl tP;'\h\'o.-cnJa·(.-; �9n .0:H,4i.i....:;,y�ztH2·g.:..599"9

Customer Name:	PINE RIDGE PLANTATION COD	Bill Dale:  04/05/201 8	CRousutotem#e: r C#:U 1 002012541842750

Se· ivice.. A·.. d·_d_..,,.r,i,e_...ss:� 422.8�. -1  Pine R· idge Par·kway Reclalmad Irri·gatio· ·n·•	,,.,·	�-lll!lil&""""�-""'"""'4.,-ale..-!l'.�-,•-·niillili;""�--- Sll-1!;r;Q,_.a1r_,,,,-----.,.,,..!llllt""lm"""�...ll'Ei:!1..,.,.,,.,...,.._,-

c:��\������l?��1���)ft?J��f.���J.;���{.��if��1�!t{��t�(��:���!}fW;\�J�\�;�;��:;;��{�}!�!��-tJr����{f�\®Jj.t��)]���t���j��\�i��;;���B�[\���������tii�I

Florida designates April as Water Conservation Month.

MN uemtebrer

MSeizleer	RDeaaled

BDialleysd

PRreeavdioinugs

RCeuadrreinngt	cUusrraegnet

To learn howyou can take steps each dayto save water and protect the environment, visit

Consumption Charges

aasa Charges (Preps.id) Proration Factor: 0.0000

TTileerr 1 04/005/.01 8 to XX05/03/1 80,00	$$00..0000

www.epa.gov/watersense.

Ottce established, these plants require little water beyond

Conserving Clay Tip 1: Use lowwater-using native plants.

2	0.0	)(	0.00	$0.00

TTlieerr 43

00.,00	X

0o..0o0o

$$00..0000

nMTohairsrmcbhail3ll r1ina,ci2nlu0fda1el8ls.. Tyoheurindteepreosstitriantteerpeasitdfowratshe.4p7e%riod ending

Meter

Meter

Read	Days	Previous ·	Curren1	Current

fiBCaosnes�u;;:C:m;;h;;p,a:;;t,ri:;go:en:,:s::Cf{ah,P::a,r::e;rEgp:!e·a::is,iHd)1:;;i;;�;;,,i:;1;,:fo:fi;,0Jii'Wiii'i'i';i0{;,:�0\�:;,i':(:1::,X%�fl'iii;::;::;�,�0t,.�0:�00�:t;�{��;;\;1$$':2:00":..100fo0,i;�;:��

Y$5o3u4r.7la1st. payment of $463.96 was posted to your account on

N68u4m1b7e6r99

Sfz2e

04D/a03l$/1 8

Bll2!e8d	R3e3a8d3i7ng	R34e1a4d3ing	Us3a0g6e .

frl<* WE WILL DEBIT YOUR ACCOUNT ON 4/26/2018 FOR

3/29/2018,

CBaosnesuCmhpati·igoensC{hParergpeasid)

Tiar 1 112.0

0.63	$$1 2730..8566

(.

X

Proration Fa.ctor: 0.9333

Capacity Fees (Prepaid)

Administrative Fees (P repaid) Deposit Interest Refund

P revious Ba.lance

Current Charges
Late Charge {If Applic1:1ble)
TOTAL AMOUNT DUI=

TTlleerr 32

1 5376 ..73	X

11 ..2B85

$2$4964..6603

$0.00

$0.00 J
$-0,94

$0.00

$53$50..06ci5
$534.71

Please mtum this portion With payment

NlkJ.dlfburf�;: Fk�rida :Jt..<DQg·

C�-1 ·l�,7iyG C- ()okuinJtfy.�nUntiriti iqWs J\F�uoH:_;_i·,�tiJri 1y

PINE RIDGE PLANTATION CDD	Customer #:00248250

BCiullrrDeantteCharges cLeunrdreAntHCehlpainrggeHsaPnads(tIfDAupepiAicfatebrle) TPoretavliAoumsouBnatlaDnucee

04/05/1 8
04/$280/.0180
$5$304..0701

4228 -1 Pine Ridge Parkway Reclaimed lrriga11on

6270 1 MB 0.421	1 7-1 7
P1 1IINI •E 1R1 IDG1 1E' 'PI 'LI A1 1N11T, jA•TION CDD S53U8N5RNISNEO, BFLH3IL3L35R1D-4761

Route 11:CU1 0215147

1  11 1	1 1••I•flI hlll■ II hi1 11 1 1 II" I I I l l I IllI I

Route Group:26

ACH DEBIT

PAYMENDATOGWNRIOLETLEDRBEEDTADUTEREBNITED ON

CCUA - 11117074rot20 -04jft00ll210	00248250   □  CU1 □215147   □00005 3471   0000000  04262018   □  □

j � 7"P6l et�)��l{d': vJbt:.:it'�t� 1u.! st}f�/J'il:Rf. foicad1.r);:.;h;h{i:dd. i1;?-h �i tJ$.1  1�iodd�1 ;3 '.�0fl8

f-1ou r�� Jv! �}�}d_  �ty -· Fri d;;}. \ g,_BTl ·-5�,[t>1\HY\PV\hV1..)(."_�j1g�.:y� i9,.d()H..1t::1\.Yu lrgu�:}�) !).')

Route #: CU 1 02 15544

Customer Name: -  PINE RIDGE PLANTATION CDO	Bill Date: 04/05/20 18	Customer #: 00248496 Se1vlce Address':	4854-1 Foggy Day Drive Reclaimed Irrigation

MNuemlebrer ·

MSaizteer

RDeaaled

BDialleyds	PRreeavdioinugs

RCeuarld'einngt

CUusrraegnet

Florida designates April as Water Conservation Month. To leam how you can take steps each day to save water and protect the environment, visit

CBaosnesuCmhparges (Pregpeasid)

Tier 1 04/05/18 to 05/03/1 B

$0,00

www.epa.go:v/watersense.

Proration tFioanctCorh:a0r.0000

Base Chparges (Pregpeasid)

Tler 2
Tler 4

0o..0o	XX
0o.,0o	XX
0.0	X

00..0000
o0..0o0o
0,00

$$00..0000

$0.00

$0.00
$0.00

Conserving Clay Tip 1: Use low water-using native plants. Once established, these plants require little water beyond normal rainfall.

Tier s

-	-

This bill includes your deposit interest for the period ending
*olrl< WE WILL DEBIT YOUR ACCOUNT ON 4/26/2018 FOR

Oonsum Ucin Char 0

$0.00

$M1a6rc4.h5301, , 2018. The interest rate paid was .47%

�Meler

k ,k\CL�::M'.'; e:':l:3e::r:p.• ·:>R,e'-{acd:;i:;:: :''iilL{!•D�ai��yns ·'.'''�-;,P:�,r1,e;,:;v,$i;'o,r:1u�s;;,:;,;:!Y:•C•�uiJr;�rent :B�C.�urrent�

Your last payment of $145.91 was posted to your account on

5N8u7m6b0e3r84

Size	Dale .	Billed	Reading	Reading	Usage

3/29/2018.

. ges (Pre2paid) O�M 8	�	3ro6	��	$	00
BCaosnesuCmhpatrion Charges	Tier i	66.0	x	0.63	$1 2431 ..5868

$0.00

Proration Factor: 0.9333

(

TTiieerr 32	oo..oo	xx
Other Charges

11 ..8258	$0.00

De osit Interest Refund

ACdamppainciistytraFteivees F(PereespaPidre) paid)
CPruervreionutsCBhaalragnecse
LTaOteTCAt1LargAeM(IOf AUpNplTlcaDbleU} E
Pfeasc return this portion with poyment

fvijd( H.t,buro, F'kid�J:;1· �t��l)Gti

�J;;;(i::;�t;\�! :i;;.::'.;�: �;!;�','.i:�iiliy

$$00..0000

1 $605.A004

$ $·0.94
$0�00
$1 64.50

BCiullrrDeantteCharges CLeunrdreAntHCehlpainrggeHsaPnads(tItDAupepAlicfatebrle)

0$41/60451.158(1
04/$260/.01 80

PINE RIDGE PLANTATION COD
_ 4354·1 Foggy Day Drive Reclaimed lrrigalion

1 1 1 1 1 1 1 1111 I, 

•

61 2174 11 MB 0.42II1'·•1 1171-•1h7I1 1 11 11 • • 11 11•11111 1 11 

5385 N NOB HILL .RD

Customer #:00248496

p

Roule #:CU 10215544
Roule Grou :26

11 

1 • 11 • 11 1 II • 1 I

TPoretavlioAumsoBunatlaDnucee

$1 $604..5000
ACH DEBIT

PINE RIDGE PLANTATION COD
SUNRISE, FL 33351 •4761

PAYMENT WILL BE DEBITED ON

DO NOT RETURN

AGREED DATE

CCU A- 1111107410"'20• 418006:174	0024 8496   b   CU 1021554 4   00000164 50   □□□□OD □  04 262018   □  □

l t,, u ;:�;;!�t'.:1:;�·�;. � ;:;::::�J:;,:\:;;:�'. '� 1\,�:\'.'.�I::;�;·•.� ;�:.:�;;;;::59 (1•)

31 /(� {)id -�;,.;nnf11nH� I'.�Y�tt fv� id1 di:::�h-tH)�� Fl<."\l!',i·l�t JZH6H

Customer Name:	PINE RIDGE PLANTATION COD

S�erv�ice��A-�d•�d-r�e•�sa-s�:•��-��K4. 4�42•�*H�- �;Pi-i�;-e�R•�-id�g•�e-�P•a=rk�w��a�y-�Re-�c..l.a.�,---im�-�e-...d.�. ..·I-�r-- ri�g�a�• t�ion ���a���- ��-���-=- �--���------�-•-�=---�--����

BOI Date: 04/05/2018

CRuosutloem#e: r G#:U1 002012548844797

Number	Size	Date	Billed	Reading	Reading	Usage

ranodleparrontehcofwthyeoeuncvairnotnamkeenstt,evpissietach dayto save wate1·

BCaosnesuCmhpatrigoensC(hParregpeasid)	Tier 1 04/005./01 8 to X05/03/1 80,00	$$00..0000

www.epa.gov/watersense.

Tier s

0.0

$0.00

Proration Factor: Q,0000

Tier 2
Tler 4

X
o.o	X
a.a	)(

0.00
o0..o0o0

$0.00
$0,00

Conserving Clay Tip 1: Use low water-using native plants. Once established, these plants require little water beyond normal rainfall.

@:)CB:{ao;:�:sn[i;es;�uiCilim,:h'i�pa.ctirfi]goCien••�sC(hPar�regpeasil/d;i�)

i�t�0.�0

&X��,:[fii0'{P.j:i;00_;;�}�\�'.0V];f;$,$;ji00i;.:,:0i0;100;i_[;{.fJ

*$i1*5W9.E46W. ILL DEBIT YOUR ACCOUNT ON 4/26/2018 FOR

MNuemtebrer

MSeizteer	RDeaated

BDialleysd	PRreeavdioinugs

RCeuarrdeinngt	CUusrraegnet	Your last payment of $142.13 was posted to your account on

71035609	2	04/03/1 8	28	3500	3558	58

3/29/20 18.

BCaosnesuCmhpatrigoensC(hParergpeasid)

TTiieerr 21	580..00	xX

01 .,6235

$$1 2336..5864

Proration Factor: 0.9333

(

Tier a	o.o	x	1,88	$$00..0000
·  •·  Other Chai•ges

Capacity Fees (Prepaid)

CPruervreionutsCBhaalragnecse

$0.00

Admlnistralive Fees (Prepaid) Deposit Interest Refund
LTateTCAhLarAgeM(IOf AUppNllTcaDbleU) E

$0.00
$-0.94

$0.00

$1 60.40
$0.00
$1 59 .46

Please reti,m this portion with payment

·	Oh:J ,Jt)nnlntJ�3 ·F1(�;ad

1\j

Clay (�{H.n1�y -lJti!i{y 1\u.ibo1·fly a t
fv1kifll�1burn I    �::k�r.tda ;::i��OGH

PINE RIDGE PLANTATION COD	Customer #:00248497

BUI

Date

Current Charges Past Due After

Current Charges

Previous Balance

Lend A Helping Hand (If Applicable) Total Atnounl Due

0$41/5059/.41 86

.00

04/2$061.01 80

$1$509.46

4421-1 Pine Ridge Parkway Reclaimed Irrigation

111•11 "111.II I IU 1 1l h1n1I 1 1 II •llh11,1"1 I •11 hllI•ull• 1 1hh

6275 1 MB 0.421	17-1 7

SUNRISE, FL 33351 -4761

5P3IN8E5 NRINDOGB� HPILLALNRTDATION CDD

Route #:CU1021 5847

Route Group:26

�

p:�

DO NOT RETURN

ACH DEBIT

G:M:;xe•:t'e�;;r;::::;.:;�M:�·=e;0te;;:r t::;;•R-:e: 'ad.•�DaTyfas  ?:·:P::C:r:-e':·'v•:io::�u::--s: -:::':·C, ·u.:,;r::r::e:<n,t�2£ C-•:�u;E"rre:,>n::t:�;:)  Florida designates April as Water Conservation Month.

PAYMENT WILL BE DEBITED ON AGREED DATE

CCUA - 11117f7•fM0 -D4leDo,m•

00248497 2 CU1 □215847 0000015946 000 □□□□ 04 262018 D □

r;ln �i, ·�;�. !Vibi1day ..  fr- id�l.ti g�tnl�-:r1inI� l;.l\{�n.;ciy: �!n) 04 .,2"/:{.,5999 

5 l (P6h.::(�1)��f(d:: vJh1;.�i� ,tnH� i'>i13� H�_l..Hd.t"!ita�{\I -}V(i-\tr)1 it�iJ�·d\lVt:\b\11�\i ·i.:,gd� .l�Ir.) ;::_iidfiij).'_�Jr�2r�_01. 6�t

S•e�iv��"'-lc�e Am�d�d-r:;::eo11#,:::;:ss-�:---:;;: 4�68·8-:iiw;:;;-•1::;Pi=12;nen;•L;Elal!!ll;;k·fll!le:R-•D;;•·rt;;i"'v;;:e""'�R-..:;:;ec��la·:im�r:e}I��d....�Ir..�ri"g:··a�tion-��-•�";'. :"���----•-:1:==�-�-Z!!llli-••=·�-BG--�---....-•m=•---,,��;,=---,...--,___,.,_ __::::,,;;..,

Customer Name:	PINE RIDGE PLANTATION CDD

BUI Date: 04/05/2018 

CRouusttoem#e: rC#:U 1 002012540884398

MNuemtebr er

MSeizteer	HDeaatad

BDialleysd

PRreeavdioinugs

RCeuarrdeinngt	CUusrraegnet	To learn how you can take steps each day to save water

04/05/1 8 to 05/03/1 8 _

ll!!I�

G'.@�����112:1,·,:;;f:;;::i;,::�i.;!i1'.\'..rn·;;'!J1;&; �,:�:�,:;5;:::�.:,:;;:;:::t\1:,,:;,;;,::�'::�::t�;,���%l,�::!:;E�;�:;�:�·j	Florida designates April as Water Conservation Month.

wwwand p.eroptae.gctotvh/we aetnevrisreonnsmee. nt, visit

Base Charges (Prepaid)

Consumption Charges	Tier 1	0.0	X	0.00	$0.00

i r s	.0	0 00	$0.00

Proration Factor: 0.0000	Tler 2	o.o	X	o.oo	$0 .00

X

Tler 4	0.0	)(	0.00	$0.00

Base Charges (Prepaid)	$0 .00

Conserving Clay Tip 1: Use lowwater-using native plants. Once established, these plants require little water beyond normal rninfall.

ttt

$0.00

This bill includes your deposit interest for the period ending March 31, 201 8. The interest rate paid was .47%

r;;:;::1:,:L;:,:;::;.,;-::;,;:::·D::::;:::E,:,�:;:;:.s3::E�H;i:�i��f;I:::;;§T:; ·:;t; ·,:::':,--' _'·;c:::::· ::;:�=:2:::s:D

Consumption Charges

0.0	X

o.oo

$0.00

WE WILL DEBIT YOUR ACCOUNT ON 4/26/201 8 FOR
$30.07.

MNuemtebre r

MSeizteer	RDeaated

BDIaiieyds	PRreeavdioiiu1gs

RCeuarrdeinngt	CUusrraegnet

Your lastpayment of $29.56 was posted to your account on

61 962504	.75	04/03/18	29	2470	2481	11 

3/29/201 8.

Other ChargesCapaoily Fees (Prepaid)

Proration Factor: 0.9667	TTiieerr 23	00..00	xx	11 ..2858	$$00..0000

CBaosnesuCmhpatrigoensC(hParergpeasid)

Tter 1	11 ,o	x 	0.63

$2$63;.·29s3

Administrative Fees (Prepaid) Deposit Interest Refund
CPruerrveionutsCBhaalragnecse LTaOteTCAhL1;1rAgeM(IOf AUppNliTcaDblEIU) E
Please t·etum this portion with payment

"l /G · ()id ,J Hi' l l'�in cs

Cs !�;y C(�l tnty U r i! ! iY AH_�<.i)tHh(oi­ diy.
kHd(H('.-1bunJ� Floridr) 320GH

$0.00

$0.00

$-0.12

$0.00

$30.1 9
$0.00
$30;07

Date

Bill
CcuurrrreennttCChhaargrgeess Past Due After
PLerendvlA1:1uHseBlpainlagnHceand (If Applicable)

04/05/1 8

$0.00

$30.07

04/26/1 8
$0.00

PINE RIDGE PLANTATION COD
4688·1 Pine Lal�e Drive Reclaimed Irrigation

Customer /1:00248498 Route il:CU1 0215083 Route Group:26

To1al Arnotint Due

$30.07
ACH DEBIT

6273 1  MB 0.41 21	1 7·11 7 1 1

11  ll	1      1	1	11 

l••''ll1h·ll'l lul1•llll 11 11 1

1l'l1 ll1 •h••l1 nl•M

DO NOT RETURN 

5385 N NOB HILL RD

PINE RIDGE PLANTATION CDD SUNRISF., FL 33351 -4761
CCUA -1 1 70-4 
lf70-4.st.l<l lfl00527,1

PAVMENT WILL BE DEBITED ON AGREED DATE
□ 024 8498 6 C LI1 □ 215083 □□ 00003007 00 □ 0 □□ 0 04 262018 0 □

3 I 76 ()!d Jenn�1J !;� R.t)<id}  iv.I:f_ddft'ln, q> El{�t.tda 32-068

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Route #: C U1 021 51 31

custo1i'ler Name:	PINE RIDGE PLANTATION COD	Bili Dato:  04/05/20 18	Cl1slomer # :    00248499 SSl'FeZrvEiceI  F �Ad-!Ir.d:rmes1'111'111's:  -   �- 4:,s;2r�011'11i'i-2"!!liP.'ll   -ine R. • idge !IIP1 ea· �rk=wamayiiu:I_rrBig1111aRtPio�n ��-:::.� ---�-�-•--  -----,T,\W,111!!'.lllli!ll!�N-,. �-,  J::---�-�m-•  ·-•"A�� ��  �mh  "iii!.      i!il"c:::sllll!!:Jl:l.

67643746	.75	04/03/1 8	28	2614	2623	9

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Florida designates April as Water Conservation Month. To learn how you can take steps each day to save water and protect the environmenti visit

Consumflllon Charges -

Base Charges (Prepaid) Promllon Factor: 0;9333

TTiieerr 21 041095./01 8 lo x05/03/18t .37

$$11 42..3953
$$00..0000

www.epa.gov/watersense.
Conserving Ciay Tip 1: Use lowwater-using native plants;

0.0	x	2;85

TTiieerr 43	0o.:0o	xx	43,.7694

$0.00

Once established, these plants require little water beyond
normal rainfall.

Alternative  Wt1ter Supply Surcharge	$1 ·00	This bill includes your deposit tnterest for the period ending

$0.00

C...._:?:'"""£' ,"""tt=t:tc=t::'"'""}\"""',:1: ;)=:y=:;:,\i"""IN=)i"":lf.....?'.I=1:ti'"""i'""�/II="\�/,=:r=;;,,=·;'.r,=\;=:; '--'-'--'-"-"-Ji�[,i=;::��:;\\�}'.:=�0:,_:i;:-;tz_\"'-W:\_i:Hj_t\,_t:-)    March 31 , 2018. The Interest rate paid was .47%

@;&M1te';t;e'!�r;2'�t":'.\\1'.t:')?S5;::i:�·:2;;s'.,::pt��l''�::i,'fi;:{DUa1·tystil;:�'0)P;riie�1vI�i:o:'.Su:s:��::,:�:2;;;c:�uttrr:;eHn\tt�'���:fc��;u;�r'�retnBHt ;w

BCaosnesuCmhpatriognesC(hParergpeasid)

0,0	l(	0.00	$0.00

*$*2"8W.1E6.WILL DEBIT YOUR ACCOUNT ON 4/26/201 8 FOR

Number

MSeizteor

RDeaated

Bl!led	Readirg	Reading	Usage

Your last payment of $25.54 was posted to your account oh

 		3/29/2018.	·

0.0	X

CBaosnesuCmhpatrigoensC(hParregpeasid)

Tier 1	0.0	l(

o:oo

$$00.0000

Consumer Confidence Reports are available at our office

Proration Faclor: 0.0000

TTiieel'r 23

0.0	l(

00.,0000

$$00..0000

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

Capacity Fees (Prepaid)

(Administrative Fees (P repa· ·i·d.. ·) Othet· Ch�rges
Deposit Interest Refund
CPruervreionutsCBhaalragnecse
LTaOteT. CAhLarAgeM(IOf AUpNpl iTcaDbleU) E

$0.00

$0.00

$2$80. .1060

$-0, 12 
$$208..0280

Plei1se return this portion with payment

,f,v,f1or.iCd. k!�.,bI d\ �tnJo, rnFl!ol nrifdr�,\h;.io?..G,o!JfJ

BCiullrrDeantteCharges CLeunrdreAntHCehlpainrggeHsaPnads(tIfDAupepAlicfatebrle)

04$/2085/.1186
04/$260/.01 80

PINE RIDGE PLANTATION COD
4201 ·2 Pine Ridge Parkway Irrigation

6272 1  MB 0•.d4121	1 7-17 1	1

Customer #:00248499
Roule lt:CU10215131 Roule Group:26

TPoretavlioAutnsoBunatlaDnucee

$2$80.,01 06
ACH DEBIT

P1•IlN1Eh lRl 1ID11G1 1E PLlAl lNhTlAl 1Tl 1I1O•N1 1C1•O1 Ollp.•Jll lnllllll(,llll•ftl•• 
5S3U8N5RNISNEO, BFLH3IL33L5R1D-4761

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PAYMENDTOWNIOLTL RB EETDUERBNITED  ON AGREED DATE

CC UA - 11 11107,4/0o/2-�418008212	002 48 499   9   CU1 □ 215131   0 □ 00 □02816   □ODDO□□  □ 4262018  ti   □

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Customer Name:	PINE RIDGE PLANTATION COD	Bill Date: 04/

018	CRouustloem#e: r CII:U1 002012551702236

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, 4200Siialliiill!t:W·1  PirieIIIWBlillR-=rrridge·.-P.a. rk!wayIIO'IlSrIIVrlg"!illllllalio·ijin_cc:pc �-;;  · wrm--	te:"1Ffflre  z, = �i:a11-�=-�- l'lnt.41.S.!li	r  �!lft"'"'  !'J!IWi:.'lf'Atld!!!!U'IEIIZ!!l �==--

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BDiallyesd

PRreeavdioinugs

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Taondleparrnotehcotwthyeoeuncvairnotnamkeenstt,evpissiet ach day to save water

rn;'7M)��:Bf;;fo�ylj}i;!�';:St;ij\'.;'.f'};ffl\frn\t::;i);':,�i;J;;ij'�t\'i��TI')Wif,jf,��•;,;:s:C:;g/�Ji'l';�f;'.;@jJJ)!(;�;i;:w,:;J�{!'.'}Wj��;ii;,;;;;'0}2!�

. Florida designates April as. Water Conservatioil Month.

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7001 4241	2
g

04/03'1 8	28	1303Q	13095	57

www.epa.gov/watersense.

Tier 4	o.o	x	4.74	$$00.00

BCaosnesuCmhpatrioensChParergpeasid

Tier 104/5075.101 8 to x05/0311 81.37	$$7798..8049

Proration Factor: 0.9333
Alternative Water Supply Surcharge

TTiieerr 32	0o..0o	xx	32,.6859	$0..0000
$1 .00

Conserving Clay Tip 1: Use low w�ter-uslng native plants.
Once established, these plants require little water beyond normal rainfall.
This bill includes your deposit interest for the period ending March 31 , 201 8. The interest rate paid was .47%

tion Char es

CBaosnesuCmhparges {Pregpaid)

0.0	X	0.00

$$00..0000

WEWILL DEBIT YOUR ACCOUNT ON 4/26/2018 FOR

*l<ll-

$1 57.99.

Number				g		g		gSize	Date	Billed	Aeadfn		Readin		Usa e

Consumer Confidence Reports are available at our office

m�MtfJ�Ee�tl�e���rf2i�i�kf�J���?���:�::�EM���e�!t�e��ri�i���f?:�ri�;R:��ef.¥a��d��:�1��;��::g·fiDtf�tays�::?��Pre5v}i;�olu���s������:f���!-C:���u�t�r��rrte{��n�,;;t��J:i��il%�2�\C��;�u�llir�r�e���;n�I�

Your last payment of$139.75 was posted to your account on 3/29/2018.

BCaosnesuCmhpatrigoensC(hParergpeasid)

Proralion Faclor: 0.0000

TTiieerr 2a

oo.:oo	xx

00..0000

$$00..0000

)

( .	. ()th�r Ch.!!9.eS ·..· .._-...c,

$$00..0ciO0 __.

Tier 1	0.0	x

0.00

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·

·

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

De osit Interest Reiund

ACdamppalnclistylraFtelvees F(Pereesp(aPidre) paid)

Previous Balance

Current Charges
Late Charge (lf Applicable)
TOTAL AMOUNT DUE 

-	$$00..0000

$0.00

$ 1 58 .93
$0.QO
$1 57.99

Please retum this portion with payment

] i fG ()id \Ji�tn.! 1in�ji) Fl or�.d

(;h�1y <�ot in ty tJtij l (ty J-\pH·.1nr-Hy i\.>J!ddbburp, Fk1ri ,k\ • �l? Of:1f3

BCiullrrDeantteCharges
LCeunrdreAntHCehlpainrggeHsaPnads(tIfDAupepAlicftaebrle)

0$41/50571.91 98
04(2$60/.01 80

PINE RIDGE PLANTATION COD
4200·1 Pine Ridge Parkway Irrigation

Customer #:00257236 Route #:CU1021 5102

TPoretavliAoumsoBunatlaDnucee

$1 $570..9009

6P1 ,2I1N71 7E, 1 11R11IMD1 1BG1 1ED1.14P121L111A,N1 ,T11,A71T.111I71O1 1N1 ,C1 1D1 D,1,,11 1 ,111 1 ,,1,.1111 .,11111,1 

Route Group:26

5S3U8N5RNISNEO, FBLH3L33L5R1 D•4761

PAYMENDTOWNIOLTL RBEETDUERBNITED ON

AG REED DATE

ACH DEBIT

CC UA - 111170.7410/i/20- 418006211	00257236  7   CU 102151 □ 2  0 □□□□ 15799   0000 □□□  04262018  0   D

3 ·f/6 . CHd_ J'" i�i:in t,�g/;· R1.;nd : !vtid.d!dn1rt�· flo:d_df �. 31hGB

.   .  _	:!  }0,.1- 2/2'-·	)	i- : � '"";_

I-·:.(�tH:P�; �lzl�Vilh�li.H� i..){ib_siyt n, sFio/_du.�t.t}h\eN\itVr.tn�b-- -�;i-tpt n\Vi \PVfh1./n. e1b;(..y1��.ti_i  trori�5.  9-9:�

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Customer Name:	PINE RIDGE PLANTATION, CDD	BIii Date: 04i05/2018 

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Sw�e�==iv=�lc��e-�-A�d��d:�r�-e-1s�-s-�-:--�-����u4�•20�-0�•=Pin=e R=id g-�e--�•P�ar�k--�w-a=y·=Re::=:clai=med=Irr�igat�ion ====�� 	�--

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CRuosuttoemJIe: r C#:U 1 002012560091844

·

www.epa.gov/watersense;

Q2MI::ete:;nzbra;_:::_·:;::·;:·;:�M:-•e<lLeir",.':•·:•-;--R:ye:a�d.--...·_:•:·:::'.1/D!ta�y\IsSj� :.:P._::r,.e-::v,::i:o:u:::gszF•,:_:C:{Lu:r•r�e:·,n,:·g·t:: :.---z';C' u·'r•:r::en::•·t··••3

Florida designates April as Water Conservation Month.

X

o.oo

 	X	

BaseuCmhpargens (Pregpeasid)

Tier 104/05/18 to 05/03/1 80.00

$$00..0000

Tier a

Ntil	r	Size	Date	Billed	Readin	Readin	Usage

To learn how you can take steps each day to save water and protect the environment, visit

PCroonras tion tFioactCorh:a0r.0000

Base uCmhpargens (Paregpaid)

Tler 2 Tier 4

00oo....0o0o	XX

00..0000

0.00

$0..00

$0.00

$0.00

$$0.000

Conserving Clay Tip 1: Use low water-using native plants. Once established, these plants require little water beyond normal rainfall.
This bUI includes your deposit interest for the period ending Marcl1 31 , 201 8. The Interest rate paid was .47%
*** WE WILL DEBIT YOURACCOUNT ON 4/26/2018 FOR

Cons	tio Ch r es

0.0	X

0. 0

$309.30.

@N�u;n�1b�egr;J,��:�S:iz�e::·:,·• ,,��D�a1te�'.··'�::c:i,:gBi!tt;e�d[r:::;R�eYa�d�in�g�'.,'.,:R-6e�a;d;:i�ngte,,::,:�U��sage

Your lastpayment of $291 .15 was posted to your account on

6B6848C541	(  1 .5	) 04/03/1 8	28	28427	28605 	178

3/29/2018.

CaosnesumhpatrigoensChParergpeasid	TTiieerr 21	2730..03	xx	01 ..6235	$$4249..11 03 

Proration Factor: 0.9333

Tier 3    84 .7	x	1 .88	$159.24

Deposit Interest Refuanidd

cCAdampainciistytraFteivees F(Pareesp(Pre) pai-d-)_ Other Charges

Previous Balancepp	l

Current Charges
Late Charge (II A llcable
TOTAL AMOUNT DUE
Plense return this portion with payment

3 i ' G f)ld Jr;ru·iir � lJ :::i Ho�tcl

Cii�y?    County lJHH.ly ·i\uih(J· fiiy
�Jl iddt(-Jbl ! ffl , · Florid�1 �::�:?. OGB

$$$00.,0000

•0.59

$0.00

$309.89

$

$0.00
309.30

CBIuilrDreantteCharges LCeunrrdeAntHCehlpalnrggeHsaPnads(tIIDAupepAlicfatebrle)

0$43/0059/.31 80
04/$260/.01 60

PINE RIDGE PLANTATION, CPD	Customer 41:00260144

TPoretavliAoumsoBunotlaDnuoee

$30$90..3000

4200 Pine Ridge Parkway Reclaimed Irrigation

6278  1 MB 0.421	117-17

Route Jt:CU1 0215098
Route Group:26

ACH DEBIT

5P3IN8E5 NRINDOGBE HPILLALNRTDATION, COO

ll•n•11 1 • 11 1 1 1 1 I 1 1 • •I 1  1•1I I 111 •I 11 • 1 111·I1 111 111 "I' •1•1• 1 1 1111 
SUNRISE, FL 33351 -4761

DO NOT RETURN PAVMENT WILL BE DEBITED ON
AGREED DATE

C C. UA - 1111707-41011,?.-04IIIODB278	□□2601 44   s   cu1 021so9a  0000030930   □o□o□o □  □ 4262 □ 18  o  a

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1:-ItH�JP�:t r;t\{On.d;i_ y � -:Fi d(u�t1:�-lfYh, t:a· t�vt.nt��b-- S- ittH\�\:l' \·PV\hVo.cilh�l�)!'H9d()f.i4t.:_y2.7�12rg- ::;.�; �}9
Customer Nam!9:	PINE RIDGE PLANTATION COD	Bill Date:  04/05/201 B	CRousuttoem#e: r C# :U1 002012551702035

MNuemtebr er

MSeizteer

RDeaated

BDialleysd

PRreeavdioinugs

RCeuarrdeinngt

CUusrraegnet

Florida designates April as Water Conservation Month. To learn how you can take steps each day to save water

70009152	2	04/03/18	28	388	24 

and protect the environment, visit

CBaosnesuCmhpatrigoensC(hParregpeasid)	Tier 1 0412o4s.101 e to X051osI1 s1 .84	$$7449..81 64

www.epa.gov/watersense.

Tier s

0.0	X

0.00

$0.00

Proration Factor: 0.9333

@@-:,::';=:;:::-:-"t�t\"'"'/\="t,.:.::c==:,  :;=•-=I:'=,~it=:=t='=/T=:=�; ':=:"'"'';=!,_=•. '"'=:=· '\='=\·'-=•,:-\=i:=i"'-('�-=,y�=,,

Allerna\lve Waler Supply Surcharge

Base Charges (Prepaid)

Tler 2 Tier 4

0.0	X
0.0	X

0.00
0,00

$0.00
$0.00

::::::=::;-;;;..,:�h,=:-rt=::=}:=,,�:;;:=.,=·;;''\�""'::,::,=;g:	March 31 , 2018.  The interest rate paid was .47%

$1 .00

$1 80.83

Conserving Clay Tip 1: Use low water-using native plants. Once established, these plants require little water beyond normal rainfall.

tt•

This bill includes your deposit interest for the period ending

WE WILL DEBIT YOUR ACCOUN! ON 4/26/2018 FOR

Consumption Charges	24.0	X	4. 11	$98.64
C,]MFe.�t:�e:Lr '.''.TtIT:'·::M;;'.;:;e;;tte,'.r'''�:::::R�e.zad:::2:Dra::,:�y-�s;.;:e!"" 2Ptr'::e:';v;,;i;o':;".u'"s'�''.:'.'.?}C�:�u:r::r:e::;n;t·'�''.:T::C::'.U;ud£srraeWgnet

$401 .65.
Your last payment of $273.57 was posted to your account on

Number	Size	Dale	Billed	Reading	Reading

3/29/2018.

BCaosnesuCmhpatrigoensC{hParergpeasid)

Tier 1	0.0	X

0.00

$$00..0000

Consumer Confidence Reports are available at our office

o.o	X

Proration Factor. 0.0000	TTlieerr 2s

0.0	X

0o..0o0o

$$00..0000

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

CAdministrative Fees (Prepaid) Other Charge$
DCeappaocsiittyInFteereess(tPRreepfuanidd)
CPruervreionutsCBhaalragnecse
TLaOteTCAhLarAgeM(IOf AUpNpliTcaDbleU) E
Please ret11m this portion witli paymen t

;-1 ·1 75 Q�fJ \Jonni h:J:i norld

{j�n_y _ C:{fU nty tJtiHi:3/ Authc �rH:y fv·Uddh�l)t �ij J_ Florid�� �1�?. 068

$0.00

$0.00

)

$·2.82

$0.00

$404.47
$0.00
$401 .65

CBiullrrDeantteChal'ges CLeunrrdeAntHCehlpainrggeHsaPnads(tIfDAupepAlicftaebrle)

0$44/00$1 /.61 85

04/2$60/.1008

PINE RIDGE PLANTATION CDD
4200 Pine Ridge Parkway Amenity Center

CUl�tomer #:00257235

Route lt:CU 1 021 5100 Route Group,26

TPoretavliAoumsoBunatlaDnucee

$4$001 ..6005

ACH DEBIT

6J ,217161111, 1M1,B 01.4211

h11 71"1 7 I 1 II IllI"'I 1111 111111,11111'In111

PINE RIDGl 'EI  P1 'LAI INT1AT11IO1 1 N1 CDD

00257235   3   CU1 □2151 □□II 

5S3U8N6R' NISNEO, FBLH3IL33L5R1 D-4761	
CC LI A- 1 1 70-4 
1(>.-IJ6t}D1 8006276

DO NOT RETURN PAYMENT WILL BE DEBITED ON
AGREED DATE

000004 □165 □00000 □ □ 4262018 D □