PINE RIDGE PLANTATION
Community Development District

May 21, 2019

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

May 15, 2019

Board of Supervisors Pine Ridge Plantation
Community Development District Dear Board Members:
The Meeting of the Board of Supervisors of the Pine Ridge Plantation Community Development District will be held Tuesday, May 21, 2019 at 6:00 p.m. at the Pine Ridge Plantation Amenity Center, 4200 Pine Ridge Parkway, Middleburg, Florida 32068.
Following is the advance agenda for the meeting:

Roll Call
Audience Comments
Affidavit of Publication
Approval of the Minutes of the April 16, 2019 Meeting
Public Hearing Adopting Rates for Recreational Facility, Resolution 2019-04
Consideration of Proposal from The Lake Doctors for Fiscal Year 2020 Lake Maintenance
Consideration of Resolution 2019-05, Approving the Proposed Budget for Fiscal Year 2020 and Setting a Public Hearing Date for Adoption
Consideration of Clay Electric Street Light Project
Other Business
Staff Reports
Attorney
District Manager
Discussion of July Meeting Date
Report on the Number of Registered Voters (1,116)
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, 2019
Assessment Receipts Schedule
Approval of Check Register

1

Next Scheduled Meeting – TO Be Determined @ 6:00 p.m. at the Pine Ridge Plantation Amenity Center

Adjournment

Enclosed for your review and approval is a copy of the minutes of the April 16, 2019 meeting.

The fifth order of business is the public hearing adopting rates. A copy of Resolution 2019-04 is enclosed for your review.

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

The seventh order of business is approval of the proposed budget for Fiscal Year 2020 and consideration of Resolution 2019-05, which is enclosed for your review along with a copy of the proposed budget. Approval of the proposed budget begins the budget process, allowing in excess of 60 days for Board and staff input prior to a public hearing and adoption of the budget.

Enclosed under the Manager’s Report is a letter from the Supervisor of Elections Office. Enclosed under the Operations Manager’s Report is a memorandum.
Copies of the Balance Sheet and Statement of Revenues & Expenditures, Assessment Receipts Schedule and Check Register are enclosed for your review.

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

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

2

AGENDA

Tuesday
May 21, 2019
6:00 p.m.

Pine Ridge Plantation Community Development District

Agenda

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

Roll Call
Audience Comments
Affidavit of Publication
Approval ofthe Minutes of the April 16, 2019 Meeting
Public Hearing Adopting Rates for Recreational Facility, Resolution 2019-04
Consideration of Proposal from The Lake Doctors for Fiscal Year 2020 Lake Maintenance
Consideration of Resolution 2019-05, Approving the Proposed Budget for Fiscal Year 2020 and Setting a Public Hearing Date for Adoption
Consideration of Clay Electric Street Light Project
Other Business
Staff Reports
Attorney
District Manager
Discussion of July Meeting Date
Report on the Number of Registered Voters (1,116)
Engineer

Operations Manager- Report
Amenity Manager
XL  Audience Comments/ Supervisor's Requests
Financial Statements
Balance Sheet and Statement of Revenues & Expenditures for the Period Ending April 30, 2019
Assessment Receipts Schedule
Approval of Check Register
Next Scheduled Meeting - TO Be Determined @ 6:00 p.m. at the Pine Ridge Plantation Amenity Center
Adjournment

THIRD ORDER OF BUSINESS

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PUBLISHER AFFIDAVIT CLAY TODAY
Publishe·d We�kly Orange Park, Florida

STATE OF FLORIDA COUNTY OF CLAY:

Before the undersigned authmity personally appeared Jon �antrell, who on oath says that he is the publisher ofthe

being a

"Clay Today" a newspaper published weekly at Orange Park in Clay County, Florida; that the attached copy ofadvetiisement

NOTICE OF RULE DEVELOPMENT MEETING

APRIL 16TH

in the matter of

LEGAL: 43627	ORDER: 297206
was published in said newspaper in the issues:
04/04/2019

Affiant further says that said "Clay Today" is a newspaper published
at Orange Park, in said Clay County, Florida, and that the said newspaper has heretofore been continuously published in said Clay County, Florida, weekly, and has been entered as Periodical material matter at the post office in Orange Park, in said Clay County, Florida, forperiod ofone year next proceeding the first publication ofthe attached copy of
advertisement; and affiant further says that he has neither paid nor promised any person, firm or corporation any discount, rebate, commission or
refund for the purpose of'securing this advertisement for publication in the said newspaper.

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Sworn to me and subscribed before me 04/04/2019.

NOTARY PUBLIC, STATE OF FLtiz_1PA

3515 US HWY 17 Suite A, Fleming Island FL 32003 Telephone (904) 264-3200 - FAX (904) 264-3285
E-Mail: Christie@opcfla.com

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FOURTH ORDER OF BUSINESS

MINUTES OF MEETING
PINE RIDGE PLANTATION COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Pine Ridge Plantation Community Development District was held on Tuesday, April 16, 2019 at 6:00 p.m. at Pine Ridge Plantation Amenity Center, 4200 Pine Ridge Parkway, Middleburg, FL 32068.

Present and constituting a quorum were:

Matt Biagetti	Chairman
Maria Haney	Vice Chairperson
Jeff Arp	Supervisor
Jerry Ritchie	Supervisor
Nancy McNulty	Supervisor

Also present were:

Ernesto Torres	District Manager
Jason Walters	District Counsel (by phone)
Chris Hall	Operations Manager
Amanda Ferguson	Amenity Manager
Maria Cranford	RMS
Rhonda Mossing	MBS Capital Markets

FIRST ORDER OF BUSINESS	Roll Call
Mr. Torres called the meeting to order at 6:00 p.m.

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

THIRD ORDER OF BUSINESS	Approval of the Minutes of the January 15,
2019 Meeting and the February 19, 2019 Special Meeting
Mr. Torres stated included in your agenda package is a copy of the minutes of the January 15, 2019 meeting and the February 19, 2019 special meeting. Are there any additions, corrections or deletions?

April 16, 2019	Pine Ridge Plantation CDD

On MOTION by Mr. Biagetti seconded by Ms. McNulty with all in favor the Minutes of the January 15, 2019 Meeting and the February 19, 2019 Special Meeting were approved.

FOURTH ORDER OF BUSINESS	Discussion of Refunding
Mr. Walters stated we have Rhonda Mossing here, who works for the investment banking group that has worked with us on all of our financings. We had them working on the market conditions and the credit worthiness of the debt on a refinancing. She will be able to give us a breakdown of where the market is at and how we are looking for a potential refinancing.
Ms. Mossing stated we reviewed the credit of the District and what we are proposing is a senior subordinate structure for the refunding of the bonds. That means that we have segregated the District into two pieces; one is the developed piece and then the other piece is the 790 vacant lots that still need to be developed and that represents about 27% of your debt. We would do a senior bond issue for the developed portion and the subordinate bond issue that basically represents the undeveloped portion and then the two of them blended together will give you an average coupon rate on your bonds that is less than what you are paying now. In today’s market, you are probably looking on your senior bonds, which would be rated and insured at an interest rate of between 3% and 3 ½% and then the subordinate piece would be in the neighborhood of 5% to 5 ¼%. The two of them blended together would be the average coupon that you would pay on the bonds, which is still quite a bit less than what you are paying now. We are just waiting for direction from the board on how you want to proceed.
Mr. Ritchie asked what are the fixed cost for refinancing?
Ms. Mossing responded that is all rolled into the refinancing and paid for out of the refinancing. This all includes the bond insurance, the rating, the attorney’s fees and the underwriter’s fees but you are looking at $600,000. You are looking at a total savings of
$1.3M. If you decided to refund the bonds and not lower the current assessments, you could take that $1.3M and invest that into capital projects, which means everyone’s assessments would stay the same as they are now but you would generate funds for projects. The next alternative is you could do something halfway in between. If you didn’t need $1.3M then you could put some in savings and use some for capital projects.
Mr. Arp asked so you are saying that the senior bonds would be 3% to 3 ½%? Ms. Mossing responded yes.

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April 16, 2019	Pine Ridge Plantation CDD

Mr. Arp asked and then the subordinate 5 ¼% is not insured?
Ms. Mossing responded right. They are nonrated and not insured, so they are subordinate to the senior lien debt. All of the debt service on the senior lien bonds  get paid first from assessment proceeds that come in from paying for your taxes and then when those bonds are paid, the money that is left over from the assessment pays the subordinate lien  bonds. The seniors would have the first lien on the assessment revenues and the subordinate would be paid next. If for some reason half of the community decided not to pay their taxes then the senior lien bonds would get paid first and the subordinate wouldn’t get paid at all, so that is why they are a higher interest rate because it is a higher risk. Right now, market rates  are the lowest they have been in a long time. It is a really good market right now for refinancing and I don’t believe they project that it is going to change a lot between now and the end of this year. You are in a good market right now to do your refinancing. It will take you some time to get through all of the steps though, so you are probably looking at a minimum of 90 days from start to finish. Sixty days out you would adopt a resolution to set the perimeters for us to go into the market and those perimeters would be at an interest rate not exceeding x and a par amount not exceeding y.
Mr. Biagetti asked if we were to see those savings on the bond debt payment, how much in savings are you looking at?
Ms. Mossing responded the senior scenario that we ran is about 11%, so there would be approximately 11% reduction in the annual assessments.
Mr. Arp stated I do not understand a negative to not refinancing. Does anyone see a reason to put this off and not do it?
Mr. Walters responded we have talked about it for a while now. The reason we are coming to you today is because we have had some things in our favor. We rates have gone down. I think the credit has gotten better as more homes have been developed.  We are now in a position to bring a deal to the board in the near future that we think is beneficial.
Mr. Arp asked and you don’t need a decision today as to what we would do with the money?
Mr. Walters responded right. We don’t need a firm commitment today.

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April 16, 2019	Pine Ridge Plantation CDD

Ms. Mossing stated in the future, we will be looking at the board to let us know how much you may want in capital projects money and how much you want to go towards savings. We will need that information to do anymore work on the numbers.
Mr. Biagetti asked and if we do take into account capital projects, isn’t there a time limit of three years to use those funds?
Ms. Mossing responded right. You will sign a certificate at closing that says you anticipate you will expend those funds within a three year period for tax reasons. Once you decide you want to do some capital projects, you will have your engineer prepare an engineers report that identifies what those projects are and then your staff will put together a supplemental assessment methodology report, which will identify how you will pay for that part of it. Getting your bonds insured is in the best interest of the District because it lowers the interest rate even more and based upon discussions I have had that would be between 50 and  75 basis points.
Mr. Ritchie asked what is our rating now?
Ms. Mossing responded you don’t have one now. You are nonrated. When you go to issue the senior subordinate structure, a small piece of it will continue to be nonrated but the developed piece we will try and get an investment grade rating on and then insurance.
Mr. Arp asked is this like a home mortgage, like where you can go out and shop the
rates?
Ms. Mossing responded because you are issuing tax free municipal bonds, you hire us
to put together a credit package, so that you can get an investment grade rating and bond insurance then we would go out to the market and try to sell those bonds to the big institutions. We are like your real estate agent when we go out to the market and try to find the best buyers that we can. We will hold a pricing period on one day certain. We will have already sent out this information to them two weeks in advance. We will take their bids coming in for what  they are willing to pay for the bonds and then we will start awarding those to the best bidders.
A resident asked when does the 90 days begin?
Ms. Mossing responded it begins when the board receives an engineers report and approves that report and says this is what we want to do.

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April 16, 2019	Pine Ridge Plantation CDD

Mr. Biagetti stated I think we need to start investigating what we want to do with the money. I think it would probably be wise for us to speak to other homeowners and get a plan together, so we can move forward with an engineers report.

On MOTION by Mr. Arp seconded by Ms. Haney with all in favor Authorizing Staff to Move Forward on Refinancing was approved.

FIFTH ORDER OF BUSINESS	Consideration of Clay Electric Proposals
Mr. Torres stated the board provided additional guidance at the last meeting regarding the proposals. Clay Electric came back to recommend four additional poles to go beyond Buggy Whip at a cost of $2,920. There is no extra cost or any savings if Clay Electric installs the poles in phases. I sent an email to Steve Preis with the HOA. I did not receive a reply. I contacted Vina with the management company on two separate occasions and I did not receive a reply. I did have a phone conversation with her and she said the HOA met and discussed this and it appeared the HOA is not interested in providing any funds towards this lighting project. If the board chose to fund the lighting project on Tynes and the charter school area, you are looking at a projected cost of $146,285.89.
Ms. Haney asked did they give you an idea of what the monthly rental fee was? Mr. Torres responded yes. It is a flat rate of $400 a month.
Ms. Haney asked does that price include the electricity? Mr. Torres responded yes.
Mr. Ritchie stated I had a discussion with a couple residents that live at the corner of Foggy Day and Pine Ridge Parkway and there is an intersection that has no lighting. I think that should be considered into this conversation.
Mr.  Arp  stated  I don’t think  any  of us  want to delay  it anymore.	You said it was
$146,000 plus $1,500?
Mr. Torres responded yes. Your contribution to capital reserves is about $100,000 a year. Your expenditures for repairs is at $6,000 and your projected was $35,000. I believe you will be back to the $500,000 that you have now in a year and a half.
Ms. Haney stated I am very disappointed in the homeowners association. This needs to be done regardless of if the homeowners association wants to step up or not.

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April 16, 2019	Pine Ridge Plantation CDD

Mr. Biagetti stated I would somewhat mimic that. If we were to break it up, we wouldn’t be spending $146,000 all at once. I am not saying that safety is not important to me because it absolutely is. This may be something that we can plan as an upgrade with the lighting and the refinancing. We could possibly use that funding for this project. I also realize that we need to do something right now. I think we should do the intersection here at Pine Ridge and Tynes heading towards Wetland Ridge and the section heading back to the charter school just east of Buggy Whip, which would be $11,273.19. We could give Ernesto a not to exceed amount of $13,000 in case there is additional lighting needed.  I still think this should be the County’s responsible and maybe put it on the HOAs agenda for their next meeting.
Ms. Mossing stated I just wanted to make a suggestion. If your goal is to pay for it out of future bond money, you could make a motion to ask Jason to prepare a resolution that  allows you to go ahead with the project today and get reimbursed for it out of the bond issue, so that you could do everything today and then you could get reimbursed. If you do a reimbursement resolution then you could reimburse yourselves out of the future bond issue. You will need a reimbursement resolution for tax purposes.
Mr. Steve Preis stated before I say anything I want to hear from my board. The one thing I did not have is all of the information that you all have up there, as far as where the lighting is going to go. The things that were kicked around that put a damper on it was when we heard they were going to go down Tynes Boulevard. There is no reason to go down Tynes. There is no reason to fund the lights going down Tynes. That is  the County’s responsibility  and by you saying we are going to put lights down Tynes, you are folding up and the County is saying look at these saps. That is one of the reasons why we did not come through with an answer. It wasn’t an informed decision. We didn’t have a full board, so therefore I couldn’t make an informed decision. I tip my hat to you guys because your pockets are pretty dead but ours are not.
Mr. Joe Grassia stated this started with a light at the intersection and now we are talking about almost $200,000 worth of project lights on a street that there are no homes on. At one point the County said they needed the CDD to sign off on liability documentation and at that point you didn’t want the liability for the lights and that is when the HOA stepped away. The HOA cannot legally fund putting these on CDD property. The only way I understand that we can do it is if we built it and then turn it back over to the CDD. We do have some funds

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April 16, 2019	Pine Ridge Plantation CDD

available but we are talking about $1,000 or $2,000, not $130,000. Why didn’t you approach the builder in the back to add more lights? How many lights do you want to put back there?
Mr. Biagetti responded four.
Mr. Grassia stated I am sure they could have afforded it.
Mr. Biagetti stated we are slated for four months before Tynes opens up.
Mr. Arp stated I think if everyone is not on board with the Tynes lights then I don’t want to spend the money either. We were trying to do what everyone wants.

A resident asked why do you have to put so many lights on Tynes? Why couldn’t we reduce the number of poles and spread them out, so there will be some light?
Mr. Nazario asked isn’t there a requirement to have them at least 300 feet a part?
Mr. Biagetti responded I think that is the recommended distance. I think we would  want to stick what that recommended guideline.
Mr. Rooster Hendrix stated Brannonfield Master Plan dictates how far apart they are and if you don’t follow that then you are going to be opening yourselves up for lawsuits if something happens.
Mr. Preis asked how much would you save if you didn’t put a light on Tynes at all? Mr. Torres responded $135,000.
Mr. Preis asked why are you giving the County a $135,000 gift when it is their responsibility to do?
Mr. Arp responded I think that is why we have waited so long because we were worried about the liability. I think we all want to make a decision tonight. I say let’s forget Tynes.

Mr. Ritchie stated let’s just move forward with the lighting down Pine Ridge Parkway for now.

On MOTION by Ms. McNulty seconded by Mr. Biagetti with all in favor the Clay Electric Street Light Proposal at a not to exceed amount of $13,000 was approved.

SIXTH ORDER OF BUSINESS	Consideration	of	Proposal	from
VGlobalTech for Website Compliance

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April 16, 2019	Pine Ridge Plantation CDD

Mr. Torres stated this is a proposal from VGlobalTech to convert our current CDD website to be ADA compliant.

On MOTION by Mr. Biagetti seconded by Mr. Arp with all in favor the Proposal from VGlobalTech for Website Compliance in the Amount of $2,675 was approved.

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

EIGHTH ORDER OF BUSINESS	Staff Reports
Attorney
There being none, the next item followed.

District Manager
Mr. Torres stated I will bring you the proposed budget for Fiscal Year 2020 at your May meeting. I will include an additional expense for the lighting and any other services that I foresee of being increased.

Engineer
There being none, the next item followed.

Operations Manager - Report
Mr. Hall stated the splash park has been painted. There were chips and cracks on the slide that were repaired. The mulch will be in this month. The palm trees will be trimmed this month. We have a resident that lives on Pine Lake Drive and they are requesting plants to be planted on CDD property because the kids from the school are cutting through their back yard.
A resident stated when you drive down Tynes Boulevard you will see most of the homes have bushes behind their homes but there is nothing behind our house. We were just requesting to have a few bushes planted behind our house on CDD property.
Mr. Torres asked is that area irrigated? Mr. Hall responded yes.

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April 16, 2019	Pine Ridge Plantation CDD

Mr. Torres asked can you get us a proposal? Mr. Hall responded yes.
Mr. Biagetti stated please bring us a proposal and an idea of what you propose.
Mr. Preis stated I want to compliment the board on putting up the dog pot stations. I would like to see four more tow away signs around the one area on Wetland Ridge Circle.

Amenity Manager
Ms. Ferguson stated I got with Convergint and they will be installing the Lenel Access Card System on the gate attendant’s computer. As soon as we have that on there, we will be ready for the gate attendants to start taking pictures for us. They should be doing that in the next week or two and should be operational by the beginning of May. Lifeguards start back on the first weekend in May. Once school is out, the lifeguards and slide will be open on Thursday’s and Friday’s 12 to 4pm and Saturday’s and Sunday’s from 11a.m. to 5p.m.  We  had our Easter event this last weekend. Richmond American paid for everyone’s food from  two food trucks and they gave out 300 tickets to residents for food. We have another food  truck night on April 28th from 4p.m. to 7p.m. We have Island Girls Seafood and  Dee Queezy’s. I am sad to report that I have resigned from Riverside Management Services. My husband got a job in Clearwater and I am going back to work for Governmental Management Services with Darrin Mossing at the Tampa office. I am sure it will transition fine. Maria will be taking over as the amenity manager. We will hire someone else to be her assistant. I appreciate the opportunity and hopefully I have made a small impact on making the community better.

NINTH ORDER OF BUSINESS	Audience	Comments	/	Supervisor’s
Requests
Mr. Preis stated it doesn’t hurt to ask the builders in the back to help fund some of the lighting in the back of the community.
Mr. Biagetti stated it is CDD property that we are adding the lights on.
Mr. Hendrix stated I have followed the board through the meeting minutes and I think you are all doing a great job. Maria has a great job. There was an issue that started with a common area next to my property on Pine Ridge Parkway and Camp Ridge. I sent a picture on September 13th to Maria. The landscaping company came through there and they mowed the

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April 16, 2019	Pine Ridge Plantation CDD

section messed up. Maria said the supervisor said he would address the issue  with  the foreman. On October 1st they came back and mowed and they were four foot off of my property line, so they missed four feet of the common area. I requested Chris to get involved. Chris came out with Josh on October 4th and I thought we made it pretty clear. I showed Josh my property line. On January 3rd I made Josh and Chris aware of a continuing problem. On February 27th they were again mowing four feet off of the property line. Maria reached out to Josh and he said he would take care of it. I contacted Maria again on March 27th.  She messaged Amanda, so she was aware. On April 15th I watched Josh cut two or three feet off of the property line again. I walked out to him and asked him how hard was  it that they can’t mow it correctly. He just shrugged his shoulders and he left. It seems like there needs to be someone following up on this. The weeds this year has been horrible because the landscapers are sloppy. They are blowing stuff into my  yard.  They don’t edge along the sidewalk.  I  would appreciate it if the board could get this corrected.
Mr. Torres asked can you give me a copy of your timeline, so I can send it to them? Mr. Hendrix responded yes.
Mr. Biagetti stated thank you for bringing this to our attention. I will not say this is an isolated issue. I have spoken to other residents that live beside common areas with similar issues. I need to look at the contract. I think the mowing schedule is off or they are following that schedule.
Mr. Hendrix stated it used to be Thursday’s but now I can’t follow it.
Mr. Biagetti stated I would ask Chris to get with them and review the contract with them. I would be happy to sit down with you all. I think it  is  our duty as the board to go out for landscape bids.
Mr. Torres stated I would recommend that we put them on notice. We can give them a 30 day notice for them to get their things right and if not, we can go after new proposals.

TENTH ORDER OF BUSINESS	Financial Statements
Balance Sheet and Statement of Revenues & Expenditures for the Period Ending February 28, 2019
Mr. Torres stated included in your agenda package is a copy of the balance sheet and income statement.

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April 16, 2019	Pine Ridge Plantation CDD

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

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

On MOTION by Mr. Ritchie seconded by Mr. Arp with all in favor the Check Register was approved.

ELEVENTH ORDER OF BUSINESS	Next Scheduled Meeting – May 21, 2019 at
6:00 p.m. at the Pine Ridge Plantation Amenity Center
Mr. Torres stated the next meeting is scheduled for May 21, 2019 at 6:00 p.m. at this location.

TWELFTH ORDER OF BUSINESS	Adjournment

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

Secretary / Assistant Secretary	Chairman / Vice Chairman

11

FIFTH ORDER OF BUSINESS

RESOLUTION 2019-04
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE PINE RIDGE PLANTAION COMMUNITY DEVELOPMENT DISTRICT ADOPTING RATES, FEES AND CHARGES; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Pine Ridge Plantation Community Development District ("District") is a local unit of special purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated in Clay County, Florida; and
WHEREAS, Chapters 1 20 and 1 90, Florida Statutes, authorizes the District to adopt rules, rates, charges and fees to govern the administration of the District and defray costs of operation and to adopt resolutions as may be necessary for the conduct of District business; and

WHEREAS, the Board finds that the imposition of fees for utilization of the recreation facilities and related services is necessary in order to provide for the expenses associated with the operation and maintenance of the recreation facilities and is in the best interests of the District; and

WHEREAS, the Board finds that the fee structure outlined in Exhibit A is just and equitable having been based upon (i) the amount of service furnished; and (ii) other factors affecting the use ofthe facilities furnished; and
WHEREAS, the Board of Supervisors has complied with applicable Florida law concerning rule development and adoption.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE PINE RIDGE PLANTATION COMMUNITY DEVELOPMENT DISTRICT:
SECTION 1. The fees in Exhibit A are just and equitable and have been based upon (i) the amount of service furnished; and (ii) other factors affecting the use of the facilities furnished
SECTION 2. Fees for use of the District' s recreation facilities and services are adopted in accordance with Exhibit A for the purpose of providing revenues to maintain the operation and maintenance ofthe facilities, and are hereby ratified, approved and confirmed.
SECTION 3. If any provision of this resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.
SECTION 4. This resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.

PASSED AND ADOPTED this 21 th day of May 2019.

ATTEST:

Print Name: --------
SecretaryIAssistant Secretary

Exhibit A:	Rates, Fees & Charges

PINE RIDGE PLANTATION COMMUNITY DEVELOPMENT DISTRICT

Chairperson

EXHIBIT A
Pine Ridge Plantation Community Development District Facility Rentals and District Access Card User Rates Rule

Facility Rental Fees/Deposits
Rental Fee

Recommended Fee Minimum	Maximum

      Club House - Mondav - Thursdav $75.00 $125.00 Outdoor Patio - Monday - Thursday $75.00 $ 125.00 Club House - Friday - Sunday	$100.00 $250.00 Outdoor Patio - Friday - Sunday $100.00 $250.00
Securitv Deposit
Private Party Rental (1-2 5 attendees)	$ 75.00	$500.00 Private Party Rental (more than 25	$100.00	$750.00
attendeesl
Facility Use Fees
Annual Fee for Non-Resident Fee Paying	$1,500.00	$5,000.00 Families
Replacement or Additional Facility Use	$5.00	$25.00 Card Fee

Miscellaneous Fees
Insufficient Funds Fee	$50.00	$100.00

SIXTH ORDER OF BUSINESS

The Lake Doctors, Inc.

Aquatic Management Services •

Co,por,,lc  O ffict'.s 3S 43 SI.tie Ro.id 4 1 9
\VinhH Spring.", fl 32700 1•D00.fj66-52S 3
1,,kc-s@l,1kedoclors.c-om www.l.1kedoclou.com

May 2, 201 9

Mr. Chris Hall 
Pine Ridge Plantation CDD 
c/o Governmental Management Services 475 West Town Place, Suite 11 4
St . Aug ustine, FL 32092

Dear Chris,
In  response  to  your  budget  request,  this  letter  is  to  confirm  that  the  monthly investment amount fo r Pine Ridge Plantation CDD will increase from $656 .00 /per month to
$670 . 00/ per month, effective October 1, 201 9 .

Should you have any questions or require additional information, please feel free to contact me at 904-626-1 886 or eric.williams@lakedoctors.com. We at The Lake Doctors very much appreciate your continued business.

Sincerely,

Eric Williams
Aquatic Consu ltant

ERW/jkw 71 9342

SEVENTH ORDER OF BUSINESS

Proposed Budget
Fiscal Year 2020

Pine Ridge Plantation Community
Development District

May 21, 2019

Pine 'Ritfee Community 'Devefoyment 'District

TABLE OF CONTENTS

Summary '.Revenues am[Txyenditures
:Narrative - .'A.cfministrative ancf.:Maintenance 2006.'A. 'Debt Service juncf
Cayita{ '.Reserve

Page 1 -2
Pag e 3-9
Page 1 0-1 1
Page 12 

Commu nity Develop ment District	

Adopted	

Actual YTD	

Projected	

Profected	General Fund
Proposed	
Description	Budget FY201 9	As of 4/30/201 9	Next 5 Monlhs	Thru 9/30/1 9	Budget FY2020	
Revenues						
Assessments	$537 ,569	$490,608	$46,961	$537,569	$537,569	
Misc. Income/Facility Rental	$3,000	$5 ,500	$1 ,000	$6 ,500	$3,000	
Interest Earned	$1 ,500	$6,708	$7 ,500	$1 4.208	$1 ,500	
Carry Forward Surplus 	$23 , 11 8	$0	$0	$0	$34,584	
Total Revenues	$565,1 87	$502,81 5	$55,461	$558 ,277	$576,653	
Expenditures						
Administrative						
Supervisors Fees & FICA	$10,334	$4,306	$5 ,383	$9,689	$1 0,334	
Engineering	$7,000	$791 	$5 ,000	$5,791	$7,000	
Attorney	$20,000	$8 ,206	$1 1 ,000	$1 9,206	$20,000	
Annual Audit	$3 ,750	$0	$3,550		$3,750	
Assessment Roll	$5,260	$4 ,260	$0	$4,260	$5,260	
Arbitrage	$1 ,200	$600	$0	$600	$1 ,200	
Trustee	$6,000	$0	$6,000	$6,000	$6 ,000	
Dissemination	$5 ,000	$2,91 7	$2,083	$5 ,000	$5,000	
Management Fees	$44,290	$25,836	$1 8,454	$44,290	$44 ,290	
Computer nme	$1 ,000		$41 7	$1 ,000	$1 ,000	

Pine Ridge

Telephone Postage
Printing & Binding
Insurance
Legal Advertising Other Current Charges Website Domain

Dues, Licenses & Subscriptions

Office Supplies

IJ.dminis.tcati.1t.e. EKIHllls.e.s
Amenity Center
Insurance
General Facility Maintenance Repairs & Replacements Recreational  Passes Postage
Printing & Email Marketing Office Supplies

Permit Fees	$250	$0	$250	$250	$250	
Contingency	$5 ,000	$2,056	$2,944	$5,000	$5,000	
Amenity Management	$50,923	$29 ,705	$21 ,21 8	$50,923	$50,923	
Facility Assistant	$24,561	$0	$1 0,000	$1 0,000	$24,561	
Special Events	$1 2,000	$1 1 ,071	$2 ,929	$1 4,000	$1 2,000	
Preventive Maintenance	$2 ,500	$802	$898	$1 ,700	$0	

Other Current Charges

$350	$180
$600	$483
$1 ,200	$716 
$7 ,893	$7 ,441
$1 ,500	$3 17 
$300	$338
$1 ,200	$700
$500	$46
$175

$1 1 7,552	$57,896

$8 ,398	$8,565
$15,000	$6, 1 86
$7 ,500	$8 ,682
$500	$0
$100	$0
$1 25	$0
$700	$272
$250	$0

$170	$350
$517	$1 ,000	$1 ,000
$1 ,200	$1 ,200
$0	$7,441	$7,893
$1,183	$1 ,500	$1,500
$75	$413	$600
$500	$1 ,200	$1 ,200
$ 100	$146	$300
$0	$1 75

$1 12,81 1	$11 8,052

$0	$8,565	$9,000
$7 ,500	$ 13,686	$15 ,000
$5,000	$1 3,682	$1 5 ,000
$500	$500	$500
$100	$100	$1 00
$125	$1 25	$ 1 25
$428	$700	$700
$250	$250	$250

Pine Ridge

1.lti1iJras

Descrietlon

Adopted Budget FY201 9

Actual YTD As of 4/30/l01 9

Projected Next 6 Months

Projected Thru 9/30/1 9

Proposed Bud9et FY2020

Commun ity Development District	General Fund

Water & Sewer	$3 ,500		$1 ,465	$3 ,422	$3 ,500	
Electric	$23,000	$8,338	$1 0,000	$18,338	$23,000	
Telephone	$3,000	$1 ,401 	$1 ,461	$2 ,862	$3 ,000	
Internet	$1 ,360	$0	$0		$0	

Field Management Services	$20,000	$1 1 ,667	$8,333	$20,000	$20 ,000	
Lifeguards	$16 ,500	$1 ,475	$1 5,025	$ 16,500	$1 6,500	
Pool Maintenance	$12,500	$7 ,058	$5,042	$1 2,1 00	$1 2,500	
Pool Chemicals	$1 1 ,400	$6,892	$4,987	$1 1 ,879	$1 1 ,400	
Janitorial Service			$3,225	$7 ,740	$7 ,740	
Janitorial Supplies	$1 ,200	$594	$606	$1 ,200	$1 ,200	
Refuse Service	$4 ,850	$3,017 	$3 ,018 	$6,035	$6,1 00	
Security	$10,000	$5,206		$1 0,000	$1 0,000	
Amenity Center Expenses	$242,857	$1 1 9,458	$1 10,1 00	$229,558	$248,349	
Grmmds Maintenanc.e						
Landscape Maintenance	$1 00,000	$42,960	$37,820	$80 ,780	$1 00,000	
Lake Maintenance	$7 ,728	$5,852	$3,280	$9 , 132 	$9,300	
Electric	$2,500	$660	$900	$1 ,560	$2 ,500	
Water	$39 ,000	$15,144	$21 ,000	$36,1 44	$39,000	
Repairs and Maintenance	$20,000	$7 ,472	$9,000	$ 16,472	$20 ,000	
Contingencies	$550	$2,235	$0	$2,235	$4,451	
Grounds Maintenance Expenses	$169,778	$74,324	$72,000		$175,251	
Capital Reserve	$35,000	$35 ,000	$0	$35,000	$35,000	
Total Expenses	$565,1 87	$286,678	$237,01 5		$576,652	
EXCESS REVENU ES/(EXPENSES)	$0	$21 6,1 37	($1 81 ,554)	$34,584	$0	

Maaagemeat Gan/cac.ts

$523,693

EY2ll.lil	.EY2ll20.
Units	742
Gross Assess per Unit	$777	$777
Net Assess per Unit	$730	$730
Total Gross Assessment	$571 ,882	$57 1 ,882

Less: Discounts & Collectlons (6%)	!$34 ,31 3)	{$34,31 3)

Total Net Assessment ..	$537,569	$537 569

2

Pine 'R:f.dee Pfantation

yme

2020

Community Vevefo	nt Vistrict (j'E:N'.E'R'AL :ruND 'BV.V(j'E'I'
:fisca( year

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 Fisca l Year in accordance with the adopted budget.
Misc. Income/Facility Rental Fees

Includes replacement key deposits and income from residents for rental of facilities for personal use.

Interest Earned
Maintenance Assessment income of the District will be invested in accordance with Florida Statutes and the investment guidelines approved by the Board of Supervisors.

EXPENDITURES:

Administrative:

Supervisor Fees/FICA

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

Enqineerinq
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.

Attornev
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 requi red annually to conduct an audit of its financial records by an Independent Certified Public Accounting Firm.

3

Assessment Roll

Pi ne	Ri dge	Pl antati on 

Fi scal Yea r 2020 

Communi t yGE NDE eRAvLeFlUoN pD mBeU DnGtET Di st ri c t

The District contracts with Governmental Management Services, LLC for the certifications of the District's annual maintenance and debt service assessments to the Cou nty Tax Collector and col lection of Direct Assessments.
Arbitrage
The District is required to have an Arbitrage Rebate calculation on the District's Series 2006 NB capital Improvement Revenue Bonds.

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 Di ssemination 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)-1 2(b)(S), 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 Ag reement with Governmental Management Services, LLC.

Computer nme
The District processes all of its financial activities, including accounts payable, financial statements, etc. on a main fra me computer leased by Governmental Management Services, LLC.
Telephone
This ltem 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.

4

Com Pi ne	Ri dge	Pl anta ti on 
mun i t yGE NDE eRAvLeFlUoN DpmBeUDnGtET Di str i c t

Fi scal Yea r 2020 

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

Other Current Charges

Bank charges and any other miscellaneous expenses incurred during the year. Website Domain
Per Chapter 20 14-22, Laws of Florida, all Districts must have a website by October 1, 20 15 to provide
detailed information on the CDD as well as links to useful websites rega rding Complia nce issues. This website will be malntalned by GMS, LLC and updated monthly.

Office Supplies
This item includes the cost of miscellaneous office supplies.

Dues, Licenses & Subscriptions

The District is req uired 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 Govern mental Insurance Trust.	PGIT specializes in providing insurance coverage to governmental agencies.

General Facility Maintenance
Cost of routine repa [ rs 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 Amenlty Center.

Postage
This item includes mailing of newsletter to residents.

5

Pi ne	Ri dge	Pl antati on
Commun i tyGE NDE eRAvLeFlUoNpD mBeU DnGtET Di st ri c t
Fi scal  Year 2020 

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

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

Contingencv
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 management services of amenity center.

Facility Assistant

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

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

Utilities:

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

Account #	Se1Vice Address	Monthly	Annual	
257235	4200 Pine Ridge Pkwy Amenity	$280	$3,360	
	Contingency		$140	
			$3,500	

6

Co Pi ne	Ri dge	Plantati on 
mmuni t yGE NDE eRAvLeFlUoN DpmBeU DnGtET Di st ri ct 
Fi scal  Year 2020 

Electric

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

Account #	Service Address	Monthly	Annual	
7808611 	4200 Pine Ridge/Amenity	$1,667	$20,000	
	Contingency		$3,000	
			$23,000	

Telephone
Telephone and fax machine

Internet

Cost of fnternet services used for the Amenity Center.

Management Contracts

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

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 ti mes a week.

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

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

Janitorial Supplies

All supplies needed for janitorial services.

7

Refuse Se,vice

Pi ne	Ri dge	Pl antati on 

Commun i t yGE NDEeRAvLeFlUoNpD mBeUDnGtET Di st ri ct 
Fi scal  Ye ar 2020 

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 seivices for the District.

Grounds Maintenance:
Landscape Maintenance
The District has contracted with R&D Landscape & Irrigation to provide landsca ping seivices 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 seivice to include inspections and treats as necessary for the control and prevention of aquatic weeds and algae.

The District currently has the following accounts with Clay Electric.

Electric

Account #	
Service Address	Monthly
Average	Ann ual
Average	
8824799	4201-1 Pine Ridge Pkwy #1 Irrig Clock	$33	$396	
8824808	1217- 1 camp Ridge Land	$32	$387	
7371685	4392- 1 Pine Ridge Park - Irrigation	$55	$298	
8824805	1452-2 Tynes Blvd - Entrance	$55	$659	
8837872	1484 Tynes Blvd #2 Irrig Clock/S_ign	$50	$595	
	Contingency		$165	
			$2,500	

	 8

Pi ne	Ri dge	Pl anta ti on 

Communi tyGE NDE eRAvLeFlUoNpD mBeU DnGtET Di st ri ct

Fi scal  Yea r 2020 

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

Account #	
Seivice Address	Monthly Average	Annual Average	
246892	1376-1 Tynes Blvd Reclai med	$124	$1,484	
246893	1475-1 Tyne Blvd Reclaimed	$804	$9,642	
248250	4228- 1 Pine Ridge Pkwy Reclai med	$421	$5,056	

248496	4354- 1 Foggy Day Dr Reclaimed Irrigation	
$191	
$2, 295	
248497	4421-1 Pine Ridge Pkwy Reclaimed	$181 	$2, 172	
248498	4688- 1 Pine Lake Dr Reclaimed	$35	$420	
248499	4201-2 Pine Ridge Pkwy Irrigation		$527	
257236	4200- 1 Pine Ridge Pkwy Irrigation	$157	$1,885	
260144	4200 Pine Ridge Pkwy Reclaimed	$207		
	Contingency		$13,040	
			$39,000	

Repair & Maintenance
Regular maintenance and replacement.
Contingencies
This item includes a contingency for any unanticipated and unscheduled cost to the Dlstrict.
Capital Resetve
The District has established a Ca pital Reserve to fund renewal and replacement of· the District's capital related faci lities and equipment.

9

Pine Ridge Plantation
Community Development District	Debt Service Fund
Series 2006A

Adopted	Actual YTD	Projected	Projected	Proposed
Descrietion	Budget FY201 9	As of 4/30/2019	Next 5 Months	Thru 9/30/1 9	Budget FY2020

Revenues

$935,455

Interest Income	$3,000	$1 6,274	$8,000	$24,274	$3,000
Assessments • Tax Roll	$727,641	$846,857	$0	$846,857
Fund Balance	$233 ,91 4	$465, 175	$0	$465, 175	$341, 263

$964,555

$1 ,328,305

$8,000

$1 ,336,305

$1 ,279,717 

Total Revenues

p	$

Expenditures
Interest 11 11	$297,81 0	$297,810	$0	297,810	$287,820
Princi al 5/1	$340,000	$0	$340,000	$340,000	$360,000

0

Intepresyt 511	$297,810	$$00	$297,81 0	$297,81 0	$287,820

Pre  a ment 5/1	$
lnterest 5/1	$0

$935,620

$297,81 0

$667,81 9

$965,629

$935,640

Total Expenses

$30,000	$30,000	$0
$0	$9	$9	$0

Other Bond Service Costs	$0	($29,413)	$0	($29,413)	$0

$ 28,935

$1 ,001 ,082

{$659,81 9}

$341 ,263

$344,077

EXCESS REVENUES / (EXPENDITU RES)
Interest Expense - 11 11 120	$278,100

10 

Pine Ridge Plantation		Amortization Schedule Community Development District	Series 2006A, Capital Improvement Revenue Bonds

DATE	BALANCE	RATE	PRINCI PAL	INTEREST	TOTAL
11 /01 /19	$   10,660 ,000	5.40%	$	$	287,820.00	$	287,820.00
05/01 /20	$     1 0,660 ,000	5.40%	$	360,000.00	$	287,820,00
11 /01 /20	$    1 0,300 ,000	5.40%	$	$	278,1 00 .00	$	925 ,920.00
05/01 /21	$   1 0,300,000	5.40%	$	380,000.00	$	278,1 00 .00

11 /01 /21	$	9 ,920,000	5.40%	$	$	267,840.00	$	925 ,940 .00
05/01 /22	$	9,920,000	5.40%	$	400,000.00	$	267,840.00

11 /01 /22	$	9,520,000	5.40%	$	$	257,040.00	$	924,880.00
05/01 /23	$	9,520,000	5.40%	$	425,000.00	$	257,040.00

11 /01 /23	$	9,095,000	5.40%	$	$	245,565.00	$	927,605.00
05/01 /24	$	9 ,095,000	5.40%	$	445,000.00	$	245,565.00

11 /01 124	$	8,650,000	5.40%	$	$	233,550 .00	$	924 ,1 1 5.00
05/01 /25	$	8,650 ,000	5.40%	$	470,000.00	$	233,550 .00

11 /01 125	$	8, 1 80,000	5.40%	$	$	220,860.00	$	924,410.00
05/01 /26	$	8,1 80 ,000	5.40%	$	500,000.00	$	220,860.00

11 /01 /26	$	7 ,680,000	5.40%	$	$	207,360.00	$	928,220.00
05/01 /27	$	7,680,000	5.40%	$	525,000.00	$	207,360.00

11 /01 /27	$	7 , 155,000	5.40%	$	$	1 93,1 85 .00	$	925 ,545.00
05/01 /28	$	7,1 55,000	5.40%	$	555,000.00	$	1 93,1 85 .00

11 /01 /28	$	6,600,000	5.40%	$
05/01 /29	$	6,600,000	5.40%	$	585,000.00

$	178 ,200.00	$	926,385.00
$	1 78,200.00

11 /01 /29	$	6,01 5 ,000	5.40%	$	$	1 62,405.00	$	925 ,605.00
05/01 130	$	6,01 5,000	5.40%	$	620,000.00	$	1 62,405.00

11 /01130	$	5,395,000	5.40%	$
05/01131	$	5 ,395,000	5.40%	$	65

$	1 45,665.00	$	928,070.00

0,000.00

$	1 45,665.00

11 /01131	$	4,745,000	5.40%	$	$	1 28, 11 5.00	$	923,780.00
05/01132	$	4,745,000	5.40%	$	690 ,000.00	$	1 28,1 1 5.00
11 /01132	$	4,055,000	5.40%	$	$	1 09,485.00	$	927 ,600 .00
05/01133	$	4,055,000	5.40%	$	725,000.00	$	1 09,485.00
11 /01 133	$	3,330,000	5.40%	$	$	89,910.00	$	924,395.00
05/01 134	$	3 ,330,000	5.40%	$	765,000.00	$	89,910.00
11 /01 134	$	2,565,000	5.40%	$	$	69,255.00	$	924,1 65.00
05/01135	$	2,565,000	5.40%	$	810,000.00	$	69,255.00
11 /01 135	$	1 ,755,000	5.40%	$	$	47,385.00	$	926,640.00
05/01 136	$	1 ,755,000	5.40%	$	855,000.00	$	47,385.00
11 /01 136	$	900,000	5.40%	$	$	24,300.00	$	926,685.00

05/01 137	$	900,000	5.40%	$	900,000 .00	$	24,300.00	$	924,300.00
Total	$	10 ,660,000.00	$	6,292,080.00	$	16,952,080.00
" Revised as of 1 12111 5

11 

Pine Ridge Plantation 
Community Development District	Capital Reserve

Adopted	Actual YTD	Projected	Projected	Proposed

Revenues

Description	B udget FY201 9	As of 4/30ll01 9    Next 6 Months	Thru 9/30/1 9	Budget FY2020

Capital Reserve - Transfer In	$35,000	$35,000	$0	$35,000	$35,000
Carry Forward Surplus	$327,493	$299,310	$0	$299,310	$327,862

$362,493

$334,31 0

$0

$334,31 0

$362,862

Total Revenues

Expenditures

Maintenance Reserves	$0	$6,448	$0	$6,448	$1 0,000

$0

$6,448

$0

$6,448

$1 0,000

Total Expenses

$362 ,493

$327,862

$0

$327,862

$352,862

EXCESS REVEN UES / (EXPENDITU RES)

12 

RESOLUTION 2019-05
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE PINE RIDGE PLANTATION COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGETS FOR FISCAL YEAR 2019/2020 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 15 , 20 1 9, proposed budgets for Fiscal Year 2019/2020; and
WHEREAS, the Board has considered the proposed budgets and desires to set the required public hearing thereon.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE PINE RIDGE PLANTATION COMMUNITY DEVELOPMENT DISTRICT:
The budgets proposed by the District Manager for Fiscal Year 20 19/2020 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 89.016, 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 ofthis public hearing shall be published in the manner prescribed in Florida law.
This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 21 ST DAY OF MAY, 2019.

ATTEST:

Secretary

PINE RIDGE PLANTATION COMMUNITY DEVELOPMENT DISTRICT

By:----------
Its :----------

TENTH ORDER OF BUSINESS

B.

2.

Chris H� Chambless
Supervisor of Elections Clay County,  Florida

April 15 , 201 9

Pine Ridge Plantation Community Development District Attention : Sarah Sweeting 
475 West Town Place, Su ite 1 1 4 St. Aug usti ne, FL 32092
Dea r Ms . Sweeting :
I have queried the number of eligible voters resid ing with in the Pine Ridge Plantation Commun ity Development District as of April 1 5 , 20 19 . At this time , there are 1, 1 16 registered voters resid ing within the district.
Please provide the contact info rmation and term expiration dates for the current COD Board Members. I can be reached via the contact inform ation at the bottom of this page or via email at LGaver@ClayElections.com.

Thank you,
Lynn (javer, Jvl.jCEP
Clay County Supervisor of Elections Office P . O. Box 337 1 500 North Orange Ave.
Green Cove Springs, FL 32043 (904) 269-63 50 Fax (904) 284-093 5

P.O. Box 337	•		500 N. Orange Ave.		•	Green Cove Springs, FL 3204.3 (904) 269-63 50	•	Fax (904) 284-093 5

D.

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

Date:	May 21 , 20 19 

To: From:
Re:

Pine Ridge Plantation COD, Board of Su pervisors
Maria Cranford , Amenity Manager & Christopher Hall, District Operations Manager
Monthly Facility Memorandum 

Completed Items
Several pieces of pool furniture have been repaired.

The breezeway and patio areas have been pressu re washed .
Sod has been added to the re pai red drains on Pi ne Ridge Pkwy.
Tow away signs for the Wetland  Ridge common areas were installed April  1 8th·
The amenity center lights are being inspected and changed as necessary.
Playground has been inspected and the loose equipment has been tightened .

Trash is being picked up weekly along the roadways and common areas.
Dog waste stations are being changed and stocked weekly.

Landscaping & Retention Ponds:

R&D Landscaping continues to maintain the grounds throughout.
I rrigation is being monitored and repaired as needed throughout the district.
Palm trees around the facil ities has been trimmed.
Several dead trees in preserve and parks are being cut down for safety reasons.
Washout on lake behind Camp Ridge Lane will be repai red with fi ll dirt, mesh, and sod.
Lake Doctors continues to treat and maintain the lakes.
Lakes and outfall structu res are being inspected and cleaned of trash and debris monthly by RMS staff.

Total clu bhouse and outdoor rentals for May and June: 23 .
Lifeguards are scheduled 11 a.m. to 5p. m . Sat. and Sundays for the month of May.
Fitness Pro completed their quarterly inspection of fitness equipment.
Fitness Pro fixed the cable for the lateral pulldown bar.
Food truck Sunday was held Sunday April 28th with Island Girl Seafood and Dee Queezy's food trucks attending from 4 to 7pm. 
May 1 1 th Frozen Sweets Truck was at the amenity center from 1 to 5pm .
Chubby Burrito is tentatively scheduled for Saturday May 25th·
The Butt Hutt Smoke House food truck has been booked for Saturday June 8th from 4 to 7pm. 
Santa Fred has been booked for this year's Christmas event.

Should you have any questions or comments regarding the above information, please contact Chris Hall at (904) 657-921 1, chall@rmsnf.com or Pine Ridge Amenity Manager at (904) 29 1 -8878 prmgr@riversidemgtsvc.com. 

TWELFTH ORDER OF BUSINESS

A.

PINE RIDGE PLANTATION
COMMUNITY DEVELOPMENT DISTRICT COMBINED BALANCE SH EET
April 30, 201 9

ASSETS:

CASH INVESTMENTS	$1 60,682	$ 327,862			$488,544	
Reserve A			$774, 003		$774 ,003	
P rep ayment A					$0	
Revenue A			$1 ,001 ,082		$1 ,001 ,082 	
Con struction 				$4,41 4	$4, 41 4	
State Board	$702,028				$702, 028	
PREPAID EXP ENS ES					$0	

TOTAL ASSETS

GQl£&came:aial Euod �Pe:li

Ca pital	Debt

$862,71 0

$327, 862

$1 ,775,086

$2,970,072 

General	Rese rve	Service

Ca pital	Tota ls
P rojects	201 9

UABlllIJES·

ACCOUNTS PAYABLE 

FUND BALANCES:
NONS PENDABLE	$594

$0	

	$594

$0	
UNASSIGNED 	$862,1 16 				$862,1 16 	
RESTRICTED FO R DEBT SE RVICE			$1 ,775,086 		$1 ,775,086 	
RESTRI CTE D FOR CAP ITA L PROJECTS		$327 ,862		$4, 41 4	$332, 276	
TOTAL  LIABILITIES & FUND EQUITY & OTHER CREDITS	
$862,7 10 	
$327,862	
$1 ,775,086		
$2,970, 072	

PINE RIDGE PLANTATION
COMMUNrrY DEVELOPMENT DISTRICT GENERAL FUND

DESCRIPTION

REVENUES:

BUDGET

THRU 04/30/1 9

THAU 04/30/19

VARIANCE

Statement of Revenues & Expenditures and Changes in Fund Balance For the Period Ended April 30, 2019 

ADOPTED	PRORATED BUDGET	ACTUAL

$537, 569	$537, 569	$490, 608	($46, 961 )	
$1 ,500		$6,708		
$3,000	$1 ,750	$5,500	$3,750	
$542,069	$540,194	$502,815	($37,379)	

$1 0,334	

$6,028	

$4,306	

$1 , 722	
$7,000	$4 ,083	$791	$3,292	
$1 ,200	$600	$600	$0	
$5,000	$2,9 17 	$2,91 7	($0)	
$5 ,260	$5,260	$4, 260	$1 ,000	
$20,000	$1 1 ,667	$8,206	$3 ,460	
$3 ,750	$0	$0	$0	
$6,000	$0	$0	$0	
$44,290	$25,836	$25,836	$0	
$1 ,000		$583	$0	
$350	$204	$180 	$24	
$600			($ 1 33)	
$1,200	$700	$71 6	($1 6)	
$7,893	$7,893	$7,44 1	$452	

Assessments - Tax Collector Interest Income Misc./Facility Rental Income

EADXMIPENINSDTRAITUTIRVEE;S•

TOTAL  REVENUES

Supervisors Fees/FICA Taxes Engineering
Albi\rage Dissemination Assessment Roll Attorney Annual Audit Trustee
Management Fees Computer Time
Telephone Postage
Printing & Binding Insurance
Legal Advertising	$1 ,500	$875
Other Current Charges	$300	$1 75

($163)

Website Domain	$1 ,200	$700	$700	$0

omce Supplies	$500	$292

$117,552

$68,338

$57,896

$10,442

$1 00,000
$7 ,728
$2, 500
$39,000
$20,000
$550
$169, 778

$5B,333
$4,508
$1 ,458
$22, 750
$1 1 , 667
$321
$99,037

$42,960
$5, B52
$660
$1 5, 144
$7,472
$2,235
$74,324

$1 5,373
($1,344)
$798
$7 ,606
$4 ,1 95
($1 ,91 4)
$24, 713

Dues, Licenses & Subscriptions	$175 

ADMINISTRATIVE EXPENDITURES

G8QUM2S. MSlll/.lE.lllA ri!CE ·

LaankedsMcaapineteMnaanincteenance Ewleactetrirc
CReopnatinirgseAnncdieMs aintenance
GROUNDS MAINTENANCE EXPENDITURES

$245
$0

2

PINE RIDGE PLANTATION
COMMUNrrY DEVELOPMENT DISTRICT GENERAL FUND 
Statement of Revenues & Expenditures and Changes in Fund Balance Fo r the Period Ended April 30, 2019 

DESCRIPTION

Insurance

&

General Facillty Maintenance
ReecpraeiarstionRael pPlaascseemes  nts
PProhs1ttaingge& Email Marketing Office Supplies

Contingency

Other Current Charges Permit Fees

Special Events

Amenity Management Facility Assistant
Preventive Maintenance

Internet

JJlill.1jm;.Water & Sewer ETleelecptrihcone

Lifeguards

MaFniealdgeMmaennatgConemewant cSmervices

Security

Pool Maintenance JPaonoiltoCrihael micals JRaenfuitsoeriaSl eSrvuipcpelies
Capital Projects

AMENITY CENTER EXPENDITURES

QTHER FINANCIAL SQURCESl(I.JSESI
lnterfund Transfer ln/(Oul)
TOTAL 011-IER ANANCIAL SOURCES/(USES)

TOTAL EXPENDITURES

EXCESS REVENUES (EXPENDITURES)

FUND BALANCE • Beginning FUND BALANCE · Ending

ADOPTED BUDGET

AMENITYCENTER

EXPENDITURE$·

$8,398
$15,000
$7 ,500
$500
$1 00
$1 25
$700
$250
$250
$5,000
$50,923
$24 ,561
$ 12 ,000
$2,500

$3,500
$23,000
$3 .000
$1,360

$20 ,000
$1 6,500
$ 12 ,500
$1 1 ,400
$7,74 0
$1 ,200
$4 ,850
$10,000

$277,857

$176,190

$154,458

$21,732

$0
$0

$565,187 ($23,118)
$23 ,1 18 

$0

$0
$0

$343,565

$0
$0
$286,678
$216,137

$647,486

$0
$0

$56,887

$863,624

$35,000

PRORATED BUDGET THAU 04/30/1 9

$8,398
$8,750
$4,375
$292

$73
$408
$1 46
$250
$2,917 
$29,705
$1 4,327
$1 1 ,071
$1 ,458

$2,042
$13,4 17 
$1 ,750
$793

$1 1 ,667

$7,292
$6,650
$4,515 
$700
$2,829
$5, 833
$35, 000

ACTUAL THAU 04/30/19

$8,565
$6,186
$8, 682
$0
$0
$0
$272
$0
$0
$2,056
$29,705
$0
$1 1 ,07 1
$802

$1 ,957
$8,338
$1 ,401
$0

$1 1 ,667
$1, 475
$7,058
$6,892
$4,515 
$594
$3,017 
$5 ,206
$35,000

VARIANCE

($167)
$2,564 ($4,307)
$292

$73
$1 37
$146
$250
$861
$0
$1 4,327
$0
$656

$84
$5,078
$349
$793

($0)
$0
$233 ($242)
$0
$106
($ 188)
$628
$0

3

REVENUES·

PINE RIDGE PLANTATION
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
Month-to-Month

AOOPTEO BUDGET

Ocl

Nov

O..c

Jan

Fob

Mar

A r   

Ma

Jun

Jul

Au

Se

TOTAL

Fiscal Year 201 9

Assossments . Tax Colloclor	$537,569	$0	$2,914	$143,786	$332,045	$3,939	$4,424	$3,500	$490,608
lnteresl Income	$1 ,500	$799	$796	$866	$907	$81 7	$1 ,013	$1 ,508	$6,708
Misc./Facillty Rental lnoome	$3 ,000	$0	$2,350	$0	$300	$2,475	$375	so	$5,500

TOTAL REVENUES	$542,069	$799	$61060	$1 44.654

$71231	$51812	$51008	$0	$0	$0	so	$0	$502.a,s 1

EXPENQITI/BE$·
AOM1HISTB47lYF·

Superviso,s Foes/FICA Taxes

$10,334	$0	$1 ,077	$0	$1 ,077	$1 ,077	$0	$1 ,077	$4,306

engineering	$7,000	$0	$0	$0	$0	$791	$0	$0	$791
Arbitrage	$1 ,200	$0	$600	$0	$0	$0	$0	$0	$600
Dissemination	$5,000	$41 7	$4 17	$417	$41 7	$4 17	$4 17	$41 7	$2,917 
Assassment Aoll	$5 ,260	$0	$4.260	$0	$0	$0	$0	$4,260
Attomey	$20,000	$1 ,21 5	$1 ,572	$345	$0	$1 ,991	$3 ,084	$0	$8,206

Annual Audl Trustee

$6,000

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

$83

Management Fees	$44 ,290	$3,69 1	$3,691	$3,691	$3,691	$3,69 1	$3,691	$3,69 1	$25,836
Computer Time	$1 ,000	$83	$83	$83	$83	S83	$83	$583

Telephone

$22	$47

$$106 

$38	$0	$22	$53	$180 

Postage	$600	$57	$137	$121	$1 5	$0	$136	$483
Printing & Binding	$1 ,200	$237	$44	$212	$5	$178	$31	$10	$716 
lnsu,ance	$7,893	$7,441	$0	$0	$0	$0	$0	so	$7,441
Legal Advertising	$1 ,500	$0	$61	so	$61	$61	$73	$62	$31 7
Other Curre nt Charges	$300	$0	$50	$0	$13	$1 3	$ 13	$250	$338
Wel!slte Domain	$1 ,200	$100	$100	$100	$100	$100	$100	$100	$700
Ol!ice Supplies	$500	$15	$0	$16	$1	$1 4	$0	$0	$4 6

Dues, Licenses & Subscriplions	$175	so

ADMINISTRA TIVE EXPENDITURES	$1 171552	$131277

GElQ UHQS &ialraftl4�E·

$0	$0	$0	$0	$0	$175
$41879	$5,606	$81429	$71513	$51878	$0	$0	$0	$0	$0

Landscape Maintenance	$1 00,000	$7, 1 60	$7,1 60	$7, 1 60	$7,160	$7, 1 60	$7,160	$0	$42,960
Lake Maintenance	$7,728	$656	$656	$656	$1 ,915	$656	$656	$656	$5,852
Electric	$2,500	$182	$0	$0	$82	$107	$1 15	$660
'ilm.ter	$39 ,000	$1 ,828	$2,860	$2.261	$1 ,673	$1 ,874	$2,21 1	$15, 144
Repairs And Maintenance	$20,000	$0	$1 ,820	$1 ,201	$1 ,496	$1,667	$1 ,288	$0	$7,472

$1691778

Conlingenoies	$550	$0	$720	$0	$0	$1,51 5	$0	$0	$2, 235

GROUNDS MAINTENANCE EXPENO/TURES

$9.81 9	$1 31398

$131009	$12.753	$1 1 1084	$21982	$0	so	$0	$0	$0	$741324 1  

4

PINE RIDGE PLANTATION
COMMUNITY DEVELOPMENT DISmlCT GENERAL FUND
Monlh-to-Momh
Flscal Year 2D1 9

ADOPTED BUDGET

Ocl

Nov

Dae

Jan

Feb

Mar

A r

Ma

Jun

Jul

Au

Sa

TOTAL

AMC"NUY GENTER
Insurance	$8 ,398	$8,565

, $0	$0	so

1, so	$0	$0	$8,565

Gene r.,! Fa01lity Maintenance	$1 5,000	$0	$1 847	$589	$1 ,250	$
Repair. & P.&platemonts	$7,500	$600	$3,340	$1,056

250	$1 ,250	so	$6, 166
$625	$1 ,724	so	$8, 682

Roomatlonal Passes	$500	so	so	$0	$0	$0	$0	so	so
Postage	$100	$0	so	so	$0	so	$0	$0	$0
Printing & Emsil Marketing	$125	$0	$0	$0	$0	$0	$0	so	$0
Office Supplies	$700	so	so	$0	$0	$253	$0	$272

Othe r Current Charges

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

Pennlt F-ee:s	$250	$0	so	$0	$0	$0	$0	$0	so
Contingency	$5,000	$0	$0	$0	$794	$427	$835	$0	$2,056
Amsnily Managemsnt	$50,923	$4,244	$4, 244	$4 ,244	$4,244	$4 ,244	$4,244	$4 ,244	$29,705
Faoillty Assstant	$24 ,561	$0	$0	$0	$0	$0	$0	$0	$0
Spee;o1 Events	$12,000	$3,474	S678	$3 ,020	$0	$0	$0	$3,900	$11 ,071
Preve ntive Maintenance	$2,500	$0	$94	$420	$0	$194	so	$94	$802

Wille r & Sewar

Electric	$0	$ 1$, 2501 38

JiJIJilW.	$3 ,500	$267	$287	$275	$275	$2B1	$275	$27B	$1 ,957
$23 ,000	$1 ,966	$1 ,678	$0	$1 ,658	$1 ,518	$8,336
Telephone	$3,000	$206	$369	$220	$34	$369	$0	$1,401 
lntemot	$1 ,360	$0	$0	$0	so	$0	so	$0	$0

M;masem«nt kontra,ts
Field Management Servieos
Llleguards
Pool Maintenance

$20 ,000	$1 ,667	$1 ,667	$1,667	$1 ,667	$1,667	$1 ,667	$1 ,667	$11 ,667

$1 ,008

$1 6,500	$0	$0	$0	so	so	$1 ,475	$0	$1,475
$12,500	$1 ,006	$1 ,008	$1 ,008	$1 ,006	$1 ,006	$1 ,008	$7,058
$1 1 ,400	$953	$953	$997	$997	$997	$997	$997	$6,692

Pool Chemicals

$7,740	$645	$645

$645	$645	$645	$645

Janitorial Jan•orlal Supplies Refuse Service Security
capital Pm)eets

QrtiES 5:QUEl�ES!·

AMEMTY CENTER EXPENDITURES TOTA� EXPENDITIJRES

$1 ,200	$131	$121	$46	$0	$21 9	$75	$0	$594
$4,850	$503	$507	SS06	$504	$503	$493	$0	$3,017 
$10,000	$663	$1 ,003	Sll95	$71 9	$635	$907	$564	$5,206

$277 B57
$565 187

$24 931
$48 027

$18 459
$44 170

$15 390
$:31 548

$1  474
$32 086

$14 723
$35 904

$52 365
$70 963

$15 117 
$23 976

$0 
$0

$0 
so

$0
$0

$0
$0

$0
$0

$154, 458
$286,678

$35,000	so	$0	$0	$0	$0	$35,000	so	$35,000

jS6511 50j

lntolfund T,ansfer lnl(Out)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

EXCESS REVENUES (EXPENDITURES)	1s23 111 si	(S47,228j	1sss111 01	$1 13,1 06	$301 11 64

$0	$0	so	$0	so	$21 6,1 37 1

5

PINE RIDGE PLANTATION
COMMUNITY DEVELOPMENT DISTRICT RESERVE FUND 

Capital Reserve Funding	$35, 000	$35,000	$35,000	$0	
TOTAL REVENUES	$35,000	$35,000	$35,000	$0	

Maintenance Reserve (1 )	
$0	
$0	
$6, 448		
TOTAL EXPENDITURES	$0	$0	$6,448	($6,448)	
EXCESS REVENUES (EXPENDITURES)	$35,000		$28,552		
FUND BALANC E - Beginning	$327,493		$299,3 10 		
FUND BALANC E - Ending	$362,493		$327,862		

Statement of Re ven ues & Expenditures and Changes in Fund Balance Fo r 1he Period Ended April 30, 201 9

REVENUES·

ADOPTED BUDGET

PRORATED BUDGET THAU 04/30/1 9

ACTUAL THAU 04/3011 9

VARIANCE 

EXPENDITURES·

6

Statement of Reve nues & Expenditures and Changes in Fund Balance

REVENUES·

A DOPTED

B U DGET

For the Period Ended April 30, 201 9

P RORATED B U DGET

TH R U 04/30/1 9

THAU 04/J0/1 9	VARIANCE

ACTUAL

CPOIMNMDEUEBNRTrTYISDEDGREVEVIECLPEOFLPUAMNENDN2TT0AD0I6STATIROICNT

Assessments - Tax Roll Interest Income
TOTAL  REVENUES

EXPENDITURES;

Interest Ex

st Exppeennssee- -151//11	$$239470,,0801 00	$297,8$1 00	$297,8$1 00	$$$00	
	$935,620	$297,810	$2.97,810	$0	

IPnritencreipal Expense • 5/1

TOTAL EXPENDITURES

OTHER FINANCIAi, SDIJRCESl(USES)

$727,641

$730,641

$729,391

$863,130

$133,739

$3,000

$297,81 0

$846,857
$1 6, 274

$0	$0

$1 1 9,21 6
$1 4,524

OlnttheertruBndonTdraSnesivfeircelnCl(oOsutts)	$$00	$$00	($29.4$1 30)	($29, 4$1 03)	
TOTAL OTilER FINANCIAL SOURCES/(USES)	$0	$0		($29,413)	
EXCESS REVENUES (EXPENDITURES)			$535,908		
FUND BALANCE - Beginning	$233,914 		$1 ,239,1 78		
FUND BALANCE - Ending	$28,935		$1 ,775,086		

7

CPOCIANMPMEITUANRLITYIPDRDGOJEEVEECLPTOSLPFAMUENNNDTT2AD0IT0S6TIA/BROICNT

Statement of Revenues & Expenditures and Changes in Fund Balance

A DOPTED

B U DGET

Fo r the Period Ended Apri l 30 , 20 1 9

PR ORATED B U DGET

TH A U 04

/30/1 9

TH AU 04/30/1 9	VARIANCE

ACTUAL

REVENUES·

Interest Income	$0	$0	$48	$48	
TOTAL REVENUES	$0	$0	$48	$48	
EXPENQ[IURES·
Capital Outlay	
$0	

$0	
$0	
$0	

TOTAL EXPENDITURES

$0

$0

$0

$0

QIHfR FINANCIAL SQUBCESl(USES/

l ntertund Transfer ln/(Out)	$0	$0	$0	$0	
TOTAL OTHER ANANCIAL SOURCES/(US ES)	$0	$0	$0	$0	
EXCESS REVENUES (EXPENDITURES)	$0		$48		
FUND BALANC E - Beginning	$0		$4,366		
FUND BALANCE - Ending	$0		$4,41 4		

8

PINE RIDGE PLANTATION
COMMUNITY D EVELOPMENT DISTRICT

Bond 1ssue: 
Original Issue Amount: Interest Rate:
Maturity Date:
Reserve Fund Requirement

series 2oo&A Special Assessment Bonds

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

Bonds outstanding - 9/30/1 3		$1 2 , 540,000		
Less:	1 1 /1 /13 	$0		
	5/1 /1 4	{$260,000)	Mandatory	
	5/1 /1 4	($ 15 , 000)	Special Call	
	1 1 /1 /1 4	($35,000)	Special Call	
	5/1 /1 5	($275,000)	Mandatory	
	5/1 /1 5		Special Call	
	5/1 /1 6	($290,000)	Mandatory	
	5/1 /1 7	($305, 000)	Mandatory	

Current Bonds Outstanding :	5/1 /1 8	{$325,000!
$1 1 10301000	Mandatory	

9

B.

PINE RIDGE PLANTATION COMMUNITY DEVELOPMENT DISTRICT

· ·

·;·••:••••·:·······'.:••

·

·

·

·

• ��s·��l�•[)·•:•·:·•·

···••··•···:···•••·.•·I•: •··•···••!s�:;::;, • :••····::1··1):::i

FISCAL YEAR 2019 SUMMARY OF ASSESSMENTS

·

·

·

·

·

.

1

N ET TAX ROLL

742

935,454.59

tl:r:ED··••-I• ••·:•-••fJ::E��ii•..:.·::···;., rorit• tsiEss

. ·

·

541,934.99	1,477,389.58

·

·

·

Eo

TOTAL ASSESSED NET

742

935,454.59

541,934.99

1,477,389.58

· /·: ,: :�E�El\/�� <;:i
TAX ROLL

139,925.40

.,

846,856.52

.,
490,607.66	1,337,464. 18

TOTAfFY18 TAX ROLLRECEIP�S • ,

•..:· • • .•�46,856.SZ	\•,: : .::1!190,607.6fj  ·•• ·•· •••:: ·•1��37;464.is

% TAX ROLL ,COLLECTED FY18\ ' : · • ·•··· · · • .····· 

TOTA� CO(LECTED .FV1$ / :\ .. : .• •·• · -<• -:·t// ,' • /' · ; · • •• .90�53%  O:, >-'. <\  ; - 90.53%  ' : '\  ' ;j :  '. 90.53%

;·.:• >.\	\ ': 90.53%

·

·

·

{ 90;53%  /; ,: . , :;.- .- ·::; 9Q,53%

.

.

.

·

·

.

.

·

••

••,...

.\. •.:; :.:.:.,.

•

··

•

·.•

·1·

·

•· :: < • >

.

. .

.

.. .

:.1_··'•TS&\/	"

·

·

·

·

.

E

.

· ·

.

. .

.·

5 2

1 · .

·

·

i

·

·

·

·

·

..	9	:::

.

·

··

••:

·•:o::•u•:•••

···.

.·•	·•··:	�. :ie•  :c:

·•·•:J.:

s_

·

.

·

··

.

. .

°v.J

.:

.•

.:

.

·

•iE/···•·.•.•.·•v•.:/ ·.

.

E

.

·.

.	.

.

}

.

<

E·•.•

c>•:/1:;v\;, .::•

ED .· ·T·.  • •·TAL R  C· E·	E

. o<. . .• .·· •:·.•

>

.

·

t

o•.(

E ·	DEBT	E1  ED	···O  M	E

RE

R

·

·

·

LANC

·

·

BA

·

.	··

·

·

·

TOTAL

··. • ·•• s.< >  >  ><·	RECEIPTS

• •••·• ••••·:>.. >•• > .. 	139,925.40	846,856.52	490,607.66	1,337,464.18	

1		
11/14/2018	
5,029.93	
2,913.98	
7,943.91	
2		11/30/2018	248, 195.23	143,786.44	391,981.67	
3		12/10/2018	508,603.85	294, 648.42	803,252.27	
4		12/18/2018	64,551.19	37,396.31 	101,947.50	
5		1/17/2019	6,798.54	3,938.58	10,737.12	
6		2/20/2019	1, 860.54	1, 077 .87	2,9 38.41	
7		3/21/2019	5,776.04	3,346.22	9, 122.26	
8		4/12/2019	6,041. 20	3,499.84	9,541.04	

10 

C.

PINE RIDGE PLANTATION
Community Development District

Check Run Summary - General Fund

4/1/201 9 • 4/3 0/201 9

Date

General Euad	Check Numbers	Amount	
April 4, 2019 	2355-2361 	$	17 ,7 1 9.82 	
April 11, 201 9	2362-2365	$	2,060.73	
April 18, 201 9	2366-2368	$	261 .69	
April 25 , 201 9	2369-2370	$	6,866. 11 	
		$	26,908.35	
ummes and Ayt9payroeots			
April 9, 20 19 	AT&T	$	202.92 	
April 29, 2019 	Clay Electric	$	1, 633.34	
April 29, 201 9	Clay County Ulllities	$	2, 488.75	
April 1 5, 201 9	SafeTouch	$	83.88	

TOTAL UTILITIES PAID ONLINE OR AUTOPAY

$
$

4,408.89

31 31 7.24

*Fedex invoices available upon reque st.

10 

A*P* 3 00 R	YEAR-TO-DATEPAINCECORUNIDTGSEPAPLANYABTLAETPIRONEPA-IDGF/COMPUTER  CHECK  REGISTER	RUN	5/13 /19 

PAGE	1

#

* CHECK DATES 04/01/2 019 - 04 /30/ 2019 *** 

BANK A PINE RIDGE PLANTATIO

CDHAETCEK    VEND#	. . D• A. T. EINVOIINVCEO. I. C. E. .   . Y. RM. EOXPEDNPSTEDACTCOT. #. . SUB	SUBCLASS  VENDOR  NAME	S TATUS	AMOUNT

AM• . O• U, NCTHECK . . . . . 

4/04/19 00150	4/1 3/19 04 132019 201 904 330- 572 00-6 0100 
MULIT GAME /RIDE PCKG 4/13	AMAZ ING AMUSEMENTS
4/04/19   00151	4/ 02/19   1AMORT , SCH2 E0 D1U9 L0 E4  S3 12 00 -0 56 A1300- 49000 

*	2,2 00 . 00 

-  -  - - - - -  - - -
*	250 .0 0

-2 -, 2 -0 0-. 0 -0  0 02355 

MATTHEW EDMONSON

DISCLOSURE SERVICES LLC 4/04/19   00106	3/ 30/19   0 S3 E3 C0 UR2 0 I1 T9 Y 2 T0 H1R9 U03 0 33 /3 00 -1 5- 70 23 0/ 20 -9 34500 

- - - - - - - - - - -

-

*	360 . 00 

- - -	- - - - - - -

-2 -50 -. 00  002356 

-3 -60 -. 0 0  002357 

4/04/19 00003	4/01/19 
4/ 01/19 
4/01/19 
4/ 01/19 
4/01/19
4/01/19 

187	201904 310-5 13 00 -3 4000 
1MA87 NAGEMEN2 T0 1F9E0 E4 S-3A1P0R- 51 91300-49 100 

1 87 

WEBS ITE  A2 D0M1 I9N0 4-AP3R1 01-9 5 130 0-35100 

2 0 1 9 04 3 1 0-5 1 3 00 -3 1300 

INFORMATION  TECH -APR 1 9 

1O8 F7 FICE  SUPPLIES

1 D8 7IS SEMINA2T0 I1O9N04 FE3 E1 -0A-P5 R131 09 0 -510 00 
2 0 1 9 0 4 31 0-5 1300-42000 

*	3,6 9 0. 83
*	100 .0 0
*	83 .33
*	416 , 67
*	.36 
*	4.9 5

4/01/19 
4/01 /19 

1 P8 O7 STAGE
1 C8 O7 PIES

201904 310-5 130 0-42500 
201904 31 0-51 300-4 10 00 

*	9.6 0
*	52 . 63 

1 T8 E7 LEPHONE	GOVERNMENTAL  MANAGEMENT  SERVICES

- - - - - - - - - -

-4-,3 5-8-. 3 7   002358 

4/04/19   00 005	3/29/19   1G0E6N5E1RAL6 

C2 O0 UN1 9 0SE2L3/M1T0 G-5-F1 E3 B0 01 -9 3 150 0	*

1,990 .50 

HOPP ING GREEN & SAMS 4/ 04 /19   00054	4/01/19   1W3A1 2TE9 R5 5MAN8   2A0 G1 E9M0 E4 NT3 -3AP0-R5 7129 00-4 650 0

*	- -

- - - - - - -  -
997 .3 7

-1 -, 9-9 0-. 5-0  002359 

997. 37 0 02360 

4/ 04 /19   00073	4/01/19   2 J5AN8 

POOLSURE
ITORIAL20 1 S9E0 R4VI3 C3 0E-S-5AP7 2 R0 01-9 4 6200 

- - - - - - - - - - -
*	645 . 0 0

- - -

4/0 1/19   2P5O8OL  MAIN2 T0 E1N9AN04 CE3-3A0P-R5 7129 0 0-46400 

OPERAT IONS MGMT-APR1 9

4/01/19 2 5 8	2 0 1 9 0 4 330 -5 720 0-34000 

FAC ILITY  MGMT-APR 1 9 

4/ 01/19 2 5 8	2 0 1 9 0 4 33 0 -57200 -34 100 

RIVERS IDE MANAGEMENT SERVICES INC PRP	--PINERIDGE--	BPEREGRINO

*	1, 008 .3 3
*	1, 6 66 .6 7
*	4,2 43 .5 8
- - - - - - - - - -

-7 -, 5-63 -. 5 -8  002361 

AP300R	YEAR-*TO-DATEPAINCCEOURNITDGS EPAPLYAANBLTAE TPIORNEPA- IGDF/COMPUTER  CHECK  REGISTER	RUN	5/13/19 

PAGE	2

#

*** CHECK DATES 04 /01/ 2019 - 04/30/ 2019 ** 

BANK A PINE RIDGE PLANTATIO 

CDHAE TCEK    VEND#	. • D• A• T• EINVOIICNVEO• I• C• E. .   . Y. RM. EXOPEDNPSTEDATCCOT. #. . SUB	SUBCLASS  VENDOR  NAME	S TATUS	AMOUNT

AM• • O• UN• CTHECK . • • • • 

4/11/1 9  00031	3/31/19 PB943826 2 0 1903 33 0-57200-4 6300 
SERVICE THRU 03/31/19	ADVANCED DISPOSAL

JEFF ANDERSON

4/11/1 9   00124	4/07/19  0 S4E0 C7U2R0 I1 T9 Y2 0SV1C9 -0 404 3/ 03 07 -/ 51 9720 0-34500 

SERVICE THRU 0 2 / 2 8 / 1 9

4/ 11/19 00008	3/ 05/19 1 8 9 85 3	2 0 1 90 2 3 1 0 -5 1300-3 1 1 0 0
ENGLAND-TRIMS & MILLER , INC .

THE LAKE DOCTORS INC

4/11/1 9   00076	4/01/19  4 M2 O3 N5 T7 H6 LY  W2 A0 1TE9R04MG3M2 0T-AP5 3R8 01 0 -46 4 00 

*
- -
*
*	- -
*	- -

*	- -

493 . 32
- -  - -  - - - -
120 .0 0
- - - - - - - -

-

791.41 
- - - - - - -
656 .00
- - - - - - - -

- -4 -93 -. 3 -2  0023 6 2

- -1 -2 0 -.0 -0   002363 

- -7 9-1-. 4 -1  002364 
- -6 -56 -. 0 -0   002365 

4/18/ 1 9 00107 

4/0 5/19  SESMIP0L8O8 Y5 E8 E2A0D1M9 I0N3  F3E3 E0 --MAR57 2 01 90-34500 
4/05/19  S SSCIH0 E8 D8U5L8 IN2 G01F9 E0 E3 -MAR33 0 -1 59 72 00-34500 

100.0 0
*	75.00 
E	-

4/18/19 00069 

CLAY COUNTY SHERIFF 'S OFFIC
3/18/19  2N9 O7 T2 0. O0 F  ME2 E0 T1I9N0 G4  30 41 0/-1 56 1/31 09 0-4 8000 

- - - - - -

*

- - -
62 .1 0

- -1 7-5-. 0 -0   002366 

CLAY TODAY	- -

- - - - - - - -

62. 10 002367 

FEDEX

4/18/19  00001	4/09/19   6 -DE5L1 5IVE- 6R8 Y2 00 41 /9 00 41 /31 19 0-5130 0-42000 

*

- - -

24 .59 
- - - - - - -

24 .59 002368 

4/ 25 /19   00001	4/1 6/19   6 -DE5 L2 I3VE- 6R5 Y2 00 41 9/ 01 04 / 31 91 0-5 1300-42000	*

10 6.9 1

4/ 15 /19  2 L5 I9 FEGUARD  SERVICES-MAR 1 9

4/ 25 /19 00073	3/31 /19 260 

FEDEX

*	- -

- - - - - - - -

- -1 -06 -. 9 -1  0 02369 

20 1 9 0 3 3 3 0-57 2 0 0-34200	*

4/15/19  2 R5 9/M  GROUN2 D0 S190 3  32 0- 53800-4 6000 

4/ 15/19  2 G5E9 N . FACIL2 I0T1Y9 0 MA3  3IN3 T0--MAR572 01 90-46000	*
REPAIRS /R2 E0P1L9 A0 C3E330- 57200-4 6100	*
4/ 15 /19  2 C5 O9 NTINGEN2 C0 Y1 903  33 0-5 7200-4 9000	*
4/15/19  2 O5F9 FICE  SU2 P0 P1L9 I0 E3 S330- 57200-51000	*
PRP	--PINERIDGE--	BPEREGRINO

1,4 74 .56
1,2 50 ,0 0
1,2 88 .0 0
1,584.0 0
835 . 00 
252 .64

AP** *300R	YEAR*-TO- DATE  ACCOUNTS  PAYABLE  PREPAID/COMPUTER  CHECK  REGISTER	RUN	5/ 13/19 

PAGE	3

#

CHECK  DATES   04/01/2019   -   04 /30/2019   *  *	PBAINNEK  RAIDPGIENEPLRANIDTGAE TPILANON  T-ATGFIO 

CHDAE CTKE

VEND#	• . D, A. T• EINVO IINVCEO• I• C• E• •    . Y. RM. E OXPENDPSETDATCOCT. #. . SUB	SUBCLASS
4/15/19   2 J5A9 NITORIAL201 S9 U0 P3 PL3 I3 E0 -S 57200-46201 

VENDOR NAME	STATUS
*

AMOUNT
75 . 0 0

. . . • CHECK . • • • • AMOUNT

RIVERSIDE MANAGEMENT SERVICES INC
TOTAL FOR BANK A TOTAL FOR REGISTER

PRP	--PINERIDGE--	BPEREGRINO

26 , 9 08.35
26 , 9 08.35

6,7 59 . 2 0 002370 

[�i

so4.54s.a1 12	�\nru��::
12936 Bearpaw Place

info@amazinqiax.com

Jacksonville, FL 32246� // www.AMAZI NGJAX.cofV,,_:t-r�, --=��  .. ·_ ,._____,___.  ..
Customer Name	Pine Ridge Plantation
Address	4200 Pine Ridge Parkway - Amenity Center / Clubhouse

--- -- Event Date	4/13/2019

City, St, Zip	Middleburg, FL 32068	Subdivision:	Pine Ridge Plantation
Phone number	Mandy Ferguson 904-803-2763

Directions	GPS
Additional Information
Date Booked	1/25/19

Qty
l

Itetn	Rate
Multi game and ride package:	$2,200,00

Total Atnount
$2,200.00

Referred  By	GG

Spider Mountain Climb/Jump/Roe�_ _  	

$0.00

Start Time	1:00 PM
Elld nme	3:00 PM

Wall combo for. .2... .,.h, .__ou_rs, 	_1------------$-0.-00-- 	t
Ferris wheel for 2 hours,	$0.00

Drop off	am

-----, i------�gla-d ia-to-r �jou-st------ ---------

$0.00

Occasion	HOA

-.- --- -·-··-··i---     ·---G-·--e--n- ·-·e·- ·r-· ·a· ·t- ors, attendants for	· -·  ·------ - --··..   ········-····--$-0-.00 	1

Age Group	all
Surfoce	grass/con

Spider climb and Ferris Wheel	$0.00
-�----fo-r 2-h-ou-rs----- 1--------1 - -- ---$.;._0-.00-----

$ 2,200.00

$0.00

Special Instructions:

Method:

Cash

PA YMEN T
CC	MO

SDueblitovetryaI 1----------

-�·:s']-1 �__,_0\	

Amount: 	
cc #:-----'-----.....--------

Tax - 7%

Amount Due.,_y...<;,?...._ ::$::�:....Ae....:00:· ....}_ ->9}....{:-, ,:

Total

,...   ""'	""'·	'""

$2,200.00

--------•--,....,���·-·--------- Dropped Off :
Picked up:

Less Deposit

I or we the undersigned do certify to have received this date from Amazi119 Amusementi, LLC, the equipment listed In lhis contract and find it lo be In good repair and operating condition as of the time of the rental. To pay al the rate stated hereon for the run time the equipment is out under this contract To return the equipment in the same condHion as when rented and to pay ror all loss or damage to the equipment. To return the equipment clean or pay extra charges for cleaning by Amazing Amusements, LLC. To notify Amazing Amusements, LLC if renter de&ires to extend period of rental and obtain the approval of Amazing

any

Amusements, LLC . To immediately discontinue the use of the equipment iflt should beoome unsafe or in a state of disrepair. To use equipment solely for the purpose for whieh it wa11 intended and manufactured.  Not to loan or sublet the equipment.  Renter gives Amazing Amusements, LLC, full right to take possession of said equipment without legal process at any time or place In the event of breach of any of the terms Of !his conkact  The renter agrees to pay	and all costs,
inCluding a reasonable attorney's fee that Amazing Amusements, LLC, may have lo expend in order to coiled. the fefltal herein described, or lo regain possession of the equipment or to collect for damage done to the equipment through the fault of the ranter. To pay Amazing Amusements, LLC, for any loss by theft, pilferage or vandalism. Renier agrees to pay for damage beyond repair at its fair market value when rented. The cost of the repairs will be borne by the renter, whether performed by Amazing Amusements, LLC, or, at Amazing Amusements, LLC's option, by others. Renter warrants and represents that all data and information rurnished by the renter is true and correct.
I have read and understand the terms and conditions of this agreement, lncludlng the additional lelTlls and C011dillons on the backside, and agree to be bound by them . I further warrant and represent Iha! I am either the custcmer named above, or am authorized and empowered to accept responsibility of lhe equipment and to sign this agreement on the behalf and as their agent. Furthermore, I agree that I am also binding myself personally as an additional party to all of !he terms and conditions of this agreement.
I UNDERSTAND THAT BY SIGNING TIUS DOCUMENT J CANNOT SUE AJ\'Y OF TIIE RELEASED PARTIES IF I AM INJURED OR KILLED, EVEN IF MY INJURY OR DEATH IS CAUSED BY NEGLIGEl'iCE, I HAVE CAREFULLY READ THIS ENTIRE AGREEl\.l.11NT AND FULLY UNDERSTAND ITS CONTENT. I AM AWARE THAT THIS IS A WAIVER AND RELEASE OF LIADJLll'Y AND A CONTRACT BETWEEN THE RELEASED PARTIES AND MYSELF.
I VOLUNTARILY SIG:,i' AND FURTHER AGRE); THAT NO ORAL REPRESENTATIONS, STATEMENTS OR INDUCEMENTS APART FROM THE FOREGOING WRITfEN AGREEMENT HAVE BEEN MADE,

Customer Signature 	__ □ate _

Company  	

Print Name ._.  	__ 	Drivers License #  	_ Exp __ ------
n•• 1--  ..........1  t- ... .- ____......a.a,.. ,..  .ft..-t..- ...1 "'-. .. ...,......,; __...

All inflatable rides, bounce houses, obstacle courses, etc. are, by nature, inherently dangerous in high winds.  Ifwinds exceed 20 mph,  im mediately have  all participants exit the  unit and turn off or unplug the blower{s) to deflate  the  unit.

Please observe and abide by the manufacturer's maximum weight restrictions posted on the warning placard of each inflatable,

The renter is solely responsible for the safety of the participants and care of the inflatable unit while in the renter's possession.

Do not remove the stakes or weights and move the unit once it has been installed without re-staking or securing it exactly as it was by our trained installers.

Do not use Silly String or any similar product on or near inflatables as it cannot be removed and the renter will be responsible for any damage as a result of use ofthese products.

Rental Agreement and Release and Wa iver of Liability

Please read carefully! This Is a legal document which affects your legal rights!

This Release and Waiver of Liability (The "Release") executed on this 	day of 	20_ by (The "Renter") in favor of Amazing Amusements, LLC, a Florida Limited Liability Company, its affiliates members, managers and employees (collectively "Insured Name").
The Renter desires to rent from Amazing Amusements, LLC, certain mechanical, inflatable an d/or concession equipment to be used by Renter, his/her guests, invitees or other persons while in Renters possession. Renter understands that use of this inflatable equipment is an inherently dangerous activity which may, by its nature, cause injury or harm to Renter, his/her guests, invites, or other persons.
The Renter does hereby freely, voluntarily, and without duress executes this Release under the following terms:

Waiver and Release: Renter does hereby release and forever discharge and hold harmless Insured Name and its successors and assigns from any and all lia bility claims, and demands of whatever kind or nature, either in Jaw or in equ ity, which arise or may hereafter arise from Renters possession and use of Insured Name's equipment. Renter understands and acknowledges that this Release discharges Insured Name, from any liability or claim thatthe Renter may have against Insured Name with respect to any bodily injury, personal inju ry, ill ness, death or property damage that may result from Renters use and possession of Insured Name's equipment.

Assumption ofthe Risk Renter recognizes and understands that use of Insured Name equipment may involve inherently dangerous activities. Renter understands and acknowledges that this Release discharges Insured Name from injury, il lness, death, or property damage resulting from the possession and use of Insured Name's equipment.
Insurance Renter understands th at insurance for lla bllity, health, and medical or disability coverage In any way related to the rental of equipment under this agreement is the sole responsibility of Renter.

Indemnification Renter agrees that he/she will indemnify and hold Insured Name harmless from any liability resulting from the use of Insured Name's equipment by Renter, his/hers assigns, heirs, guests, invites or other persons using the equipment while in Renter's possession. 

Other Renter expressly agrees that this Release is intended to be as broad and inclusive as permitted by laws of the State of Florida and that this Release shall be governed by and interpreted in accordance with the laws ofthe State of Florida. Renter agrees that in the event that any clause or provision shall not otherwise affect the remaining provisions of this Release which shall continue to be enforceable. 

In witness whereof, Renter has executed this Release as of the day and year first above written. Witness:	Renter:

(Signature)

(Printed name)

Disclosure Services LLC 1005 Bradford Way
Kingston, TN 37763

Bill To

C/O GMS

Pine Ridge Plantation CDD

Invoice

Date	Invoice #
4/2/2019	1

,

...... . ..•  ....	. .. .· .. .. . .	< •	Desc�ption • ···•·•·  .. · •
Amortization Schedule
Series 2006A 5- 1-19 Prepay S30,000

.	· •· · · ... .

Terms	Due Date
Net 30	5/2/2019 

Amount

250.00

4rl $1
J\() ,5\"'J,'}()

Total	$250.00
Payments/Credits	$0.00 .
Balance Due	$2S0.00

Matt Edmo11son
1561 Night Owl Tr, Middlebure, FL 32068

CCSO Off..QUTV INVOICE

(386) 93Hi948

_·:,�:,:.•.�i.·.._),_:iiVE?'C}; ,. ,..,. [;

; "" ·-

INVOICE DATE DATE:03/30/2019

':',_i,i,,:,.::, _,,

/�Pr{ n 1 ztt�'9 j ;, 

,_

t�}

TO:
PINE RIDGE PtANTATION 4200 PINE RIDGE PARKWAY MIOOlEBURG, FL 32068

gnngr@nversidemgtsvo.com

DATE
WORKED

DESCR,IPT!ON

·-·

IN/OUT.

HOURS

$R3A0T.E00

AMOUNT
$120.00

03-01-19	Neighborhood Pool and Clubhouse patrol and sec;·urity	1800-2200	4,0

--·-  ..

03-16-19	Neighborhood Pool and Clubhouse patrol anli security

;1800-2200 . � -�---

4,0

$$3300..0000

03-29-19

-•--

Neighborhood Pool and CIL1bhouse patrol and security

1800-2200

- �- ,

. .    -.,_..

4,0

$120.00

·-· ·�....

1---:--.................· .

�.	7'-

7.	--.�··  -�l-�. �

--	-

StcV1r, �t.i

ttlr{.,

.-.-

TOTAL

�-- . -� DEPUTY SIGNATURE:

oOUs6,fj.Jor;1,3}/_st/f)

-··-

$360.00

 		�--•--"'-- ----· ·- -•       -• •••� .•.-�  	,  •   "on, 

Make all checks payable to Matthew Edmonson

Thankyou for 9our business!

---
•'••w••••••-u•,-
-·

1 001 Bradford Way

Governmental Management Services, LLC Kingston, TN 37763

Suite 1 1 4

475 West Town Place

BPiinlleTRoid:ge Plantation CDC St. Augustine, FL 32092

Invoice

Case:

Due Date: 4/1/19

InvoInicveoiDcaet#e::  41 /817/1 9
P.O. Number:

Website Admin!�w�t!li.!f.f,. fl.pril. 2Q1.9

3 1cJ.S1 '3,j44�\ ··	3···,61"9000..8030

3,61 9000..8030

4	9,60

IDnifsosremmaitnioantioTne·AchgneorilioSgye�- AiilperiiH -2A01p9ril 2019 
OPoffisctaegSeupplies

!3S1 3I S4\:J.

416.67   .

0.36

4.95

41863..6373
04..3965

TCeolpeipehsone

1�
4\	52.63

529..6603

Total	$4,358. 37	
Payments/Credits	$0 .00	
Balance Due	$4,358 . 37	

Hopping Green & Sams
Attorneys and Counselors

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

Pine Rldge Community Development District	Bill Number	106516	
Governmental Management Services	Billed through	02/28/2019	
5385 North Nob Hill Road			
Sunrise, FL 33351

General Counsel/ Monthly -Mee-ting-			

March 29, 2019

PRIDGE	00001	JMW

FOR PROFESSIONAL SERVICES RENDERED
02/05/19	JMW	Confer with Torres regarding Clay Electric meeting; research ownership and	0.70 hrs installment issues.

02/07/19

02/12/19

02/13/19

02/18/19
02/19/19

02/20/19

02/26/19

02/28/19

JMW

JMW JMW

JMW JMW JMW JMW

LMF

Review correspondence from Clark regarding deferred costs Issue; confer with	0.90 hrs working group regarding same.

Confer with Torres regarding streetlighting; confer with Haney regarding same.	0.90 hrs

Confer with Torres regarding meeting issues; confer with Clay Electric regarding	1. 10 hrs agreement structure; confer with Ma regarding lighting plans.

Meeting preparation; review agenda package materials; conference with staff,	1.50 hrs Meeting preparation; attend regular board meeting by telephone.	2.30 hrs
Meeting follow-up,	0.50 hrs
Review proposed revised rate structu re from Rentsch; review existing rates fees	0.70 hrs and charges.

Review website for regulatory compliance status; review website for ADA	0. 10 hrs compliance.

Total fees for this matter	$1,990.50

MATTER SUMMARY

Walters, Jason M.		8.60 hrs	230 /hr	$1,978.00	
Fiore, Lydia M. ¥ Paralegal		0.10 hrs	125 /hr	$12.50	
	TOTAL FEES			$1,990.50	

TOTAL CHARGES FOR THIS MATTER BILUNG SUMMARY

$1,990.50

Pine Ridge CDD - General Couns	Bill No. 106516
Walters, Jason M. 
Fiore, Lydia M. - Paralegal

TOTAL FEES TOTAL CHARGES FOR THIS BILL

8.60 hrs
hrs

230 /hr 125 /hr

Page 2

$1,978.00
$12.50

$1,990 .50

$ 1,990.50

Please include the bill number on vour check.

 	
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Invoice

IDnvat.oeil:;& #

4/1/2019
·1 �1 2955l:14'1 17

Houston TX 77043

1 707 Townhiltst or.

www.poQl£ijJ_te.corn

(aoo) 85�-PO?I.. (7l!85)

WM..SHEO RENTAL
Fut;il Surchar�e:

�te.r Managemetit Sea.so.nal Billing Rate· Monthl_y rental fee for $torage shed
Fu1;1J/Eiwir.onm�n!al Tr�n$1t F�e.

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1" ea

49.05

col  .:lfo. ,? ZCXJ - �f°'tJ.O

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Amount Due

Total

$997,37

997.37

.Remittance Slip

Customer

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131_295�84717

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$Q97,37

PO Box 65a72

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Hpt.1$\0I'!, TX 77?,4$5;5372

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Riverside-Management Se.rvfo�s• .Inc
9655 F.lbrid.a Mining ntvd West S\Jite 30�
Jacks_oftvi.lli::,: FL 32ZS7

Invoice

Date	Invoice #
4/l/10i9

415

est

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,Pinc:\VRidgc:itPhln111tlon
Su.ilci 114
St, A1,1gu5tlile, FL 3W!ll

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4,243.SS

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1.600458,.0303

6.4.5,00
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1,666.67	1,666.67
.4.243.58

Total	$1,563,_58

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ADVANCED DISPOS

CLAY COUNTY • PB

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PI NE RI DGE PLANTATION COD SUNRISE FL 33351-4761

PPhayonBeyPPIhNo: n1e2:711-1857273-732000-010583

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PB1 15233

0P3r/e1 !ivf1io0 us BLaOlaCnKBcOXe  AUTOMATED

$500.03

lnvoi<,e Dale

Mareh 31 , 201 9

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Site Number Invoice Number

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PB0000943626

03/1511 9	LOCKBOX AUTOMATED_  ·•- _
Payments and Adjustments  <•   ·

4503.03

PPareymvioeunsl11B/Aadlajnuc11elments
;

$u"00,o· 3"

Current Invoice Amount

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$496,32

4

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Dat     e	Description	·- -_ Reference
01 .30/031-1149.0DY_ FDU:CEOL MSUMRFCLHTARARGSEH (002►- ..---- ·• .

9!!I:	Unit Price Amount

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03/31/1 9 ENVIRONMENTAL FEE

: _SSCG11 33303055a7

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3699..8912 

3599,,81 29

. Due Date	Upcin)�ecelpt
I

03/31/1 9._ _ _ TFWil-1 STANDARD

1.00	288.00

288,00

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$4- .• •$903..0302_
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fl4.71
481.72

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227..0075

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29.75

4.85

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SUNRISE. FL 33351

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Account Information

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Disposal
PINE RIDGE PLANTATION CDD
5365 N NOB HILL RD SUNRISE FL 33351-476 1

Current Charges (Continued)

Current Charges Amount Due

Account Number Sile Number Invoice Dale Invoice Number

PB1 15233
0000
March 31, 201 9 PBOOOQg43626
Page 3 of 3

$496. 32
$493. 32

Jeff And.arson
t/44 Seminole Village Dr, Middle�µrg, Ft �2.Q6!3 (9041 21,-4983.

CCSO OFF-�UTY INVOICE 

INVQIC!r PATi; OATE: 04i07/20l9

TO:
PINE IJ.IDGE· PLANTATIQN 4·200 PIN6 RIDGE PARKWAY MitiDLl:BURG, fl 32.068

DAT�
-W6iili.EO

FOR:
ioiiver@gmsnf�corn prmgr@riversjdemgtsvc.com.

HOURS

TIM,E
IN/0.UT

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1145°2145	,4.0

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$30,!)0

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Make all chetks payablo to Jeff-AndeJs(>11

Thank yoll for your business!'

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TOT/IL

- !2,0,00

Pine Ridge COD GMS-SF, LLC
5385 N Nob HIii Road Sunrise, FL 33351

March 5, 20 19 Project No: Invoice No:

03 1 36.08000
01 89853

Project

031 36.08000

Pine Ridge Cdd - Completion Report

Professional Services rendered through February 28, 2019

Professional Personnel

Principal - Vice President Ma, Ka Tai
Totals
Total Labor
Expenses
Mileage

Total Expenses

Hours

2/9/2019	3.00
3.00

Rate

245.00

1 .15 times

Amount

735.00
735.00

4499..0055

735.00

56.41

Invoice Total this Period •···	$791 .41 ·. · ·.

Work Description:
Meetings with board and Clay Electric to determine lighting needs.

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MAR 21 20J9	i- :

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4'1.S- WliST TOWN PLACE

OPIONVl,.E IURNDO\1EEiNPlT,tA\.NLTMAANTIOAN-GCEMEDUNT S�RVIC'ES

Acc01mt # Date

71 ?342
4/1 /2019 

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Remit To:	Clay County Sheriff's Office
PO Box 548/901 N. Orange Ave Green Cove Springs, FL 32043
A(9tt04n): 2f84isc-a7l5-7A5 ccounts Receivable

Invoice Number. Invoice Date:

SSI08858 4/5/201 9
Page: 1

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

Ship

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

Terms	Net 15 Days

Due Date	4/20/2019 

ltem/DescriDtion

Unit	Order Otv

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

SalesPerson

Ouantitv	Unit Price

C0000507 4/5/2019 

Total Price

Fees-2nd Employment �CH 2012

�-2nd Employment Scheduling

20	20
3	3

5.00

25.00

100.00

75.00

 	

Amount Subiect to Sales Tax USO Amount Exempt from Sales Tax 175.00

InvoiceSDuisbctooutnatl:

Tax:

Total USO:

17S.OO
0.00
0.00

1 75.00

 	 	 	 	

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

. . . .·

3/1 /201 9
3/10/2019 .
3/1 6/2019 
3/23/201 9
3/29/2019

6531 EDMONSON, MATTHEW W

. ·. .•. 6531 EDMONSON, MATTHEW W ANDERSON, JEFFREY K.
.. 6531 EDMONSON, MATT HEW W TOTAL

.

6955 ANDERSON, JEFFREY K.

. .

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.. 

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4.00
.. . .   4.00
4.00
4.00
4.00
20 .00

 	 

adreceipt -

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

11 02A1A No11h, lkllt 108 • Ponle Vetlra Beach, Fl 32082 Phone: (904) 285-8831

Advertising Invoice

PINE RIDGE PLANTATION C.D.D. 475 W TOWN PL # 11.4
SAINT AUGUSTINE, FL 32092

Salesperson: Clay Legals	Classification: Legal Notice

Cust#::502790 Ad#:297200 Phone#:904-001-0001
Date:03/18/2019

Ad Size: 1.0 1. 4.60

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Start ..

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1

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!L_ .	· 62. 10 

Payment Information:
Date:	Order/#
03/18/2019	297200

Type
BILLED ACCOUNT

Total Amount: 62.10

0.00

tax:

Amount Due: 62.10
Attentiom Requests for credits or refunds for early canceUations must be made \\-itbin 90 d ays.

Ad Copy
Notice of Meeting

Pine    Ridge    Plantation      CO.....,lUllll' Dovolol'lllelll Dlslrict
The regular meeting of LIie Board of Sttpanilsors of Ibo Pin• Ridge Plantntion Community Development Dl•lri•t will bo held 011 t'tteod117, April 18, 201.9 al 6dlO p.m. at lhe Pine Rldf• Planlallon Amonlly Coater, 4200 Piao Ridge Parkway, Mlddlol111J"8, florid& !120BB. Tho moetl ns I• open to the publle and will b" conducted in accordance with tlle provlolo"" or Florida Law for Communily' De,..,Jopment Distt!ru. A cow of the agenda for thiB meeting ma)l be obtained rrom the D11tricl Manager, at 475 We.st To- Plll<:<t, Suite 114, SL Auguatlne, FL 3ll092 (and phone (90f) 11411-5800). Thi• meeting ml\)' be conl1nued lo a date, time, and place to be 1pecl!led "" the record atthe meethlg.
Anr    perooll    requiring  special
••••mmodatlona at this meeting b""anse llf a diaability or physica l Impairment llbould conlacl the Dlmtot omoe at (904) 94ll-5950 at least two calendar dayc prior to tha meeting. Ifyou are bearing or speech Impaired, plea•e contact the Florida Rel-,v service at l-600·955-ll770, ror oid in oontaollng lhe I>lstrlel Office. Each penooo who decides to appeal
•DY action taken at theu meeting,, I• advl•ed that penou will need a record of Ille pr0<:eedillCl> "lid !hat accor<l lngly, the person J!llll' need lo ensure tllat a verbatim record or the prooeedtogs Is made, Including lhe ta,llmony and evidence upon which suoh appoal is to be bas�erd�.edo Torrea

about:blank

PUBLISHER AFFIDAVIT CLAY TODAY
Published Weekly Orange Park, Florida

STATE OF FLORIDA COUNTY OF CLAY:
Before the undersigned authority personally appeared Jon Cantrell, who on oath says that he is the publisher oftlw
"Clay Today" a newspaper published weekl;,r at Orange Purlc in Clay County, Florida; that the attached copy of advertisement being a
NOTICE OF MEETL"'lG
in the matter of AI>RIL MEETING

LEGAL: 43722	. ORDER: 297200
was published in said newspaper in the issues:
04/04/2019

Affiant further says that said "Clay Today0 is anewspaperpUblished
at Orange Pink. in said Clay County, Florida, end that the said newspaper has heretofore been continuously published in said Clay County, Florida, weekly, and has been entered as Periodical meterial mlll.ter at the post office in Orange Park, in said Clay County, Florida, for period ofone year next proceeding the fust publication of-the attached copy of
advertisement; and affiant further says that he has neither paid nor promised any person, firm or corporation any discount, rebate, commission or
refund for the pUJp ose ofsecuring this advertisement for publication in 1he said newspaper.

a��\f�·

Sworn to me and subscribed before me Q4/04i2012,

NOTARY PUBLIC, STATE OF FLQWI)A

3515 US HWY 17 Suite A, Fleming Island FL 32003 Telephone (904) 264-3200 : FAX (904) 264-3285
E-Mrul: Christie@opctla.com

of l

3/18/20 19, 1:11 PM

Riverside Manageme11t Sei:viccs, Inc
9655 :Florida Mining Blvd West Sulte 305
JacksonvilJe, FL 322S7

BlH To

·475 \Vest Town Place

1'inclUdgc Plimt,lion SSI11.llAculglu4stin;:, Fl,32091

Invoice

Dale	lnvolce l#,
4/1512019	lS9

REC'D APR 2 2 2019

:\t'r)

'  Clµanllly	, ,	Descripthm

P.O. No.

Terms	Project_

Rale	Amount

.. . . ·.<+·

Fatilily Malnli:n�nce March I - Mnr�l"t 31, 2019 Moinh.'llmiciSupplies
e,,.., F, M,	$· I '2.!)0 , ,::, .,
)30, S T2. , 1.r \. 00 
0.\.11 -)M•'lt'� ,M,.;11-f.- MMl'l

3,536.38	3,S36.38
1 ,748.26	1 ,14 g,26

�/ 1-'\ �  G,,.	"'J.s
�� ,  S3& , "tt..oo 

�.... ,'-\: r6 / i<:  r'" c.e.
l'S a . s--,-,_, 'i 	1 0

l"" " '"t

c......+1...
::, lo, S "'i'l. , '-'" oo 

'

.

,
o'3.{:l�l'J,· Sl't.::,e1 S'· 5�\ff I , .,,.s

(

J',i...,d-.,   '   \

.t t 'l..tc.'€. ,, oO 

-$- 1  ss� , 00

f S 3 5",. 00 
f 1 St, '-'i
4' , 5 , 00

'J)0·S''l1"11'\• 41,ZO.S I.> p�l t .::.,.i'.

Total	$5,284.64

· ..  , ·-· ·•· .•  . . . .-  ·... . . .  ' ,. .. , ,  .,...    .-  . ·..  '  ·. , . . .... . .  ...  ······•·,•.-.:�::-:-:-:·:-s-·:·•  ·• �-: �� ·:· :····:

IIMS	PINE RIDGE l'I..ANTA.TION GOMMUNITY 01;\'EI.Ol>MENT l>! STl\101

!2!19.	H2l!!l

W,INTENJ\tlCE l!lllAlllla HOUlt8
l'Olt TIii: MONUI 01' MARCI-I M10
�	QHprlptlrm

3/1119	3

3/4119	3
3/6/19	4

3

3/il/19	4
3/8/19
3/1 1}10	3

3/1 1/1!1	6
3/1 2119	10
3/12119	(I
3/12119	&
3/13/10	B
3/14/19	3

4

311 4/19	3

3/1 0/19	3

$/15/19

3/21)/19	4

3

3/20/19	4
3/ll 2/10 
3/26119	4
3/Z6/19	4
3l2&11 9	3
TOTAi. �
Mll.El l _.,m,,,..

L,F.		Chuc.l<od, cllan9od and 1&$lOC�d do11 W88I& (llCGJ)lac!n, blaYI C>II pool deQk, fllfllQVlld dab/ls eround amenlly conl&r, Jllad�v,�11 11nd i:olll!li011 meas
l.F.	Checked, changed and raslac]<ed <109 waste 111ceptscr.s, lllllloV11d ®bns amund amenRIO$ Cllnler, 00mni1m a1eQ1< Grid road,vay,i; pu1ohased auppl!lls
J,L,	lnspeclod and d.eanad ao lakes and 111.11falb (Vaod Oal01 and large Tr.illel) l,F.	lnsptCled and claaned aB lakes and Gulrall<i (Us�d Galorand LR!ll" To!Cor)
I..P.		lnspe�ed Playground lor W11sp Netdi: O,ean!talf lilnd slra!ghlsnad up poo! fumllur11; r11moved debnt around arnen!iaa cenl111, oommon 111'811&, roadways, play9round and &occerll•III:
L.F,		01911nlzed and 111lal11hl;;inad up pool fun,�uro: Removed del>M omund afllllllklei center, COMM0/1 ar1111s, 1011dway., pool dud!; oh11cke<I. cl1111111•t1 &nd r,istocked dog waale fe<:4plac;!Gs;
R.M,	Rep!i!lred Ille �lps In tho llb�tllll\SS slicle , p1.11cbased wppne,
a.L.	Pickup. zupplle 5 •undpapar, 1m1�he11, roJan;; Piap, Sand and pml pool featun1s L,F,	 P111ppad ond painted &pray featura

'on

G,8.	Pmpptd and painted sii,nw fea1uu1
l,F,	PP111\ed ba!latda	el!l&S ohpniy !Jl\lllftd fanture, pafuted slldil illaks C.!'.	Anls!Gd rn pnlnllng wald!SlfdB slim
L.F,	Pressure washed \wlersrade
l.,F.	Waxed ifd'o , ulta!ghlened i,oot f11m1111re, <&rnll\lbd lra61i around OOrtU!lOl'I areas t, road'wa�:t L,F.	 Romo'/Bd debds trom pol)I dei:k erid playground, e�lled 11119 Wftat11 1tceplac!H, rall'IQVed
f1omamum! Amimlly Cenler, e<>Rlflllln aratti and n,adwaya
S.A,	f11opaclod end cla1111sd 1111 lakee and outfalls (O"d Gak>rend large TraltBri lnepeolod llnd oloanad all laks and outfall& (Used Gator and La,ve Tmllerl
l.F.	Rumov�d 1,a,h and d�bda amund c:ommo11 areas, shafolllened pool furnllu111, bh,l't <dfpool cfoek. patio and wa11:W&\1$, dU!tked, dlanged and re•locked dog wa1l11 reo•plades
C.P.	Ramovad deb,w from roadways, oommon areas, pa!l(1 and pnoldecl!; stra!Ohlened paol
lumllura: Chae\: r'l! hla and replaced l!ghl bulbs: Chseked, changed and ,estooksd dog wasla recupludns
l.F.		Removed debri!I from rtllld>'iaya, common era1u,, pllll!Und pool deck; sl1111!1htenad pool furnll11111: Checked ll9htsand r11pl>lc;ed r19 ll1 bulb.; Obaci<llll, changll<I and re1IQG!c11d dog wale
reooplat111s: pu1c!tas11d cie11n11111 sUl)p6ea
Ftamoved debris from amunif am11nlly tiln�r, c:ummon area.. Rnd l\111dviays, Oll!enlied pool deok fum!Wro; romovad debris eround pGol deolumd blow off pool deus: emplled lrnh t:ans or pool d'ec:11: remo\'ed dog 1111•1t 1:a11 roceplat!ea

'Mo'leags Is celmbunmbl& per aeclioo 11Z,0111 Flod<h1 Slalulcts �&!Ill Rat� 2009-0.445

Pl NE RIOGE

MAINTENANCE BILLABLEPURCHASE�
PllTlod Ending 04105/19

�UPPUES

EMf:!L.OYl;E

DISTl3ICT

DATE	 		�

PR
PIHE RIDGE

3/411 9
314/1 $ S/4/19 3/8119
311 111 9
3111/19
311 1/19
3/11/19
3/1 1/HI
3111119 
31 11119

3/H/19

3/1 1/19
3/1 il19
3/1 2/1�
3112/19
3112/19
3112/19 

Channln              Sp!i!ypalnl Hunter Green (2) Microwlt oro� ror Computer John Oeara Galor• nmlal Foern flllig

e•

Foam Rlng
lrinl roDer tray (8) sa,h p 11lnl bruth (4) Wiping Clalhs Bonda glass Plllly knlle
:l: 1/2 qt, mlxtng lids (3)
3M fine sanding bloi;k 3M 80 grit sanding block
5" 1!!0 Gill SanlJ Disks (6)
2• PelnlerTap& (2) Paint Brush a• Poly (6) Oust Malik (5pk)

2U2	L.f,

AF.

70,(l(l	S.A.

18108.BB.30	L.F.

17.20

64,39	L,F,
64,39	L.F.
B.t,

16.07

27,00	a.L,
4.51	C.H.
O.H,
3.42	CJi,

B,l.

U!i.7B3	C.H.

s.t..

8.l..

&,72	C.H. 36.72
16.06	B.L. 8.83
2,29

3/12/19
3113/19
3/13/19
3/13119
3/1 3119
3{1 3/19
3114/19
3/14119 
3/15119
3/1 5119

4• Foam Mini Roller& (2) 
Bubbly Baaell Tcllet C!aanet AWMII {tlpk) 2
Pall Llnurt(e pack}
$hart CUI Bru&h fl) 1 ,0 flat Brush Malke1s ror Ory Erase Ory Erase 8omd MrcroOber towels
Qulc;lcWax 3@. S11.47

5.73	B.l,

L.F,

233..6979	L.F.
4.57	L.F.
13.60	L.F,
2,23	L.F.
A,F.
A,F,
11 .48	L.F.
34.40	L.F.

3118/i!)

RueUabls (lOmbo �le

17,23	SL,.A.F,

3/20H9

Jot-in Dear11 Galor • rental

7500..0099	M.C.

3/20119
3120119
3/20119
3120119
3/20/19

Black Plfnler Ink Envelopee \\)ox ol 260) Legal Pads {12pk)
3• Binder (:!)
4" Binder (2)

31 .61	M.C.

M.c.

12,98	M.O.
25.97
40,23

3/20/1 9
3/20/18
3120/19
3/26/19
3128119
3128/18
3/29119 

Sh11e\ Protectera (box of 100) Mulll<:<ilored OMde111 (2)
COl)Y Pap.er {Casa of 10 Raamt) Charmln (2)
Cornp\ller for Gate AUandants G;ls !or Jo Gator
Heffl Duly TTashbag$

18.39	M.C.
4,68	M.C. M.C.
43.63
646.21	AF.
11 ,26	SA 
21.78	S.A.
TOTAL 11,748.26

Riverside Management Services, IM
96S5 Florida Mining Blvd West Suite 30S'
Jacksonville, FL 322-57

Sulle ll4

P4 1inBSeiWlRl Teidos�t TPownlnntPntlalocne   SI , l\ll&ll�llne, \!I, 3209l

No.

Tenn$

lnvQice

L--31--'3D1a/2l-e01 9-� 	26-0·--

.  .        --·-Pro·-Je.o!

Quantil9-2y .i6  Lifl;guard· Services - Mu,cb 2019 
\\'3r'3n0, 

Desoriplli;in

Rate

J(i,tl(I·

Amou1n,4t14.56
;      .

'

_......,_. __,...,__.•.. .

..:-

Total	$1 ,414.56

Quantttv

.9Gss RotlRdaivM!eorlns11iodrve,f,M, Bna�n/angoaeQQ,mteit!lntte 30S5,erJ;«;tvirscnemstJl, leX,nrtcotl. d_ a 8216l
PINI; RIDGa PI-ANTATlON COD l-lf l:GUARO lNVOlCI! DE.iAXL
Descrl!ltiDn

9 2..16		lifeguard Services	$	16,00 $ 1,474,56 covers Period: March 2019
LlfeguarQ/Deck Monitor #330·512-34200

--· --...........:-.--

PIN!, RIDGE PLANTATION COMMUNITY OEVELOl'MENT DISTRICT LIFEGUARO/OECK MONrrolt BILLABLE HOURS

A,S,

4,04	S,H.	Lifeguard

Q.m	l:lm!l!	Emglo)!ee	DestrlQtloI1 3/16/19		3,08		E.A.	Gate Monitor 3/16/19		3.03		A.W,	Gate Monitor 3/16/19			3		l(.W.	Gate Monitor 3/16/19		3.18		T,M,	Lifeguard 3/16/19
3/16/19	4,93	),S,	Lifeguard
3/16/19	S.1	Lifeguard
3/17/19	2.55	A,W,	Gat� Monitor

3/17/19
3/17/19

K, W,	Gate MonltQr

S.H.

T.M.	Lifeguard

3/17/19	2	Ufeguard

5,21	S,H.	Ufeguard3/23/19

3/17/ 19		2.3		J,S,	Lifeguard 3/23/19	3.03	A,W,	Gate Monitor 3/23/19	3.05	K,W,	Gate Monitor 3/23/19	3.12	M.S,	Gate Monitor

3

3/23/19	5,73	J,T,	Lifeguard

3/24/19	3	A.W,	Gate Monitor

3/23/19

3/23/ 19	S,48	J.S,	Lifeguard

E,M,	Llreguard

3/24/19	3	M.S.	Gate Monitor

3/24/19	2,?.3	K.W,	Gate Monitor

E,M.

3/24/19	S.02	s.H.	LlfegUi!rd
3/24/19	6,07	J,T.	Lifeguard
3/J.4/19	S,57	lifeguard
GRAND TOTAL	92.16
Lifeguarding	60, 10
Gate Monlter	32 ,06

March 2019	l

•• ••• • :•• •••• •• •••••• ••••, -••, •• ••• •••• • •• • •: • • •• ••: •• • • •••• • ••••• '• •• '••••• >, ,. • .•• •:"'"� h"•" ••"••••o