PINE RIDGE PLANTATION
Community Development District July 17, 2018

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

July 11, 2018
Board ofSupervisors Pine Ridge Plantation
Community Development District Dear Board Members:
The Meeting ofthe Board ofSupervisors ofthe Pine Ridge Plantation Community Development District will be held Tuesday, July 17, 2018 at 6:00 p.m. at the Pine Ridge Plantation Amenity Center, 4200 Pine Ridge Parkway, Middleburg, Florida 32068.
Foilowing is the advance agenda for the meeting:

Roll Call
Audience Comments
Affidavit ofPublication
Approval ofthe Minutes ofthe May 15, 2018 Meeting
Consideration oflnterim Suspensions ofAccess to Amenity Facilities
Public Hearing to Adopt the Budget for Fiscal Year 2019
Consideration ofResolution 2018-03, Relating to Annual Appropriations and Adopting the Budget for Fiscal Year 2019
Consideration ofResolution 2018-04, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2019
Ratification ofReliefAgreement
Update Regarding Foreclosure Matters
Other Business
StaffReports
Attorney
District Manager - Discussion ofMeeting Dates for Fiscal Year 2019
Engineer
Operations Manager - Report
Amenity Manager
Audience Comments/ Supervisor's Requests
Financial Statements
Balance Sheet and Statement ofRevenues & Expenditures for the Period Ending May 31, 2018
Assessment Receipts Schedule

1

Approval ofCheck Register
Next Scheduled Meeting- September 18, 2018 @6:00 p.m. at the Pine Ridge Plantation Amenity Center
Adjournment
A copy ofthe minutes ofthe May 15, 2018 meeting are enclosed for your review.
The fifth order ofbusiness is consideration ofinterim suspensions ofaccess to amenity facilities. Enclosed are two letters relating to this item.
The sixth order ofbusiness is the public hearing to adopt the budget for Fiscal Year 2019. Enclosed is a copy ofthe approved budget along with copies ofResolution 2018-03 and Resolution 2018-04.
The seventh order ofbusiness is ratification ofreliefagreement, which is enclosed for your review.
Enclosed under the Manager's Report is a proposed meeting schedule for Fiscal Year 2019.
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.
Ifyou have any questions, please contact me.

Dis ict Manager

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

2

AGENDA

Pine Ridge Plantation Community Development District
Agenda

Tuesday
July 17, 2018
6:00 p.m.

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

Roll Call
Audience Comments
Affidavit ofPublication
Approval ofthe Minutes ofthe May 15, 2018 Meeting
Consideration oflnterim Suspensions ofAccess to Amenity Facilities
Public Hearing to Adopt the Budget for Fiscal Year 2019
Consideration of Resolution 2018- 0 3, Relating to Annual Appropriations and Adopting the Budget for Fiscal Year 2019
Consideration of Resolution 2018-04, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2019
Ratification ofReliefAgreement
Update Regarding Foreclosure Matters
Other Business
Staff Reports
Attorney
District Manager - Discussion ofMeeting Dates for Fiscal Year 2019
Engineer

Operations Manager - Report
Amenity Manager
Audience Comments I Supervisor's Requests
Financial Statements
Balance Sheet and Statement of Revenues & Expenditures for the Period Ending May 31, 2018
Assessment Receipts Schedule
Approval ofCheck Register
Next Scheduled Meeting- September 18, 2018 @ 6:00 p.m. at the Pine Ridge Plantation Amenity Center
Adjournment

THIRD ORDER OF BUSINESS

about:blank

SCTOAUNTTE OYFOFLF COLRIDAYA:

PUBLISHERAFFIDAVIT CLAY TODAY

Published Weekly Orange Park, Florida

NOTICE OF PUBLIC HEARING

"Caylay Today" a newspaper published weekly at Orange Park hi.

Jon CBantreeforell,,thwe houndoersn oiagnthesdaayuths thoatrityhepierss thoenpalulybliapshepearer ofdthe CbelingCaounty, Florida; that the attached copy of advertisement
inBUthDeGETmatterS  of

✓

LEGAL�	ORDER: 286180

06/28/2018✓

.w06as/2p1ub/2lish01ed8  in said newspaper in the issues:

ahast OranheregteofoParlr,re beenin sacoidnCtinlauyoCusoluny ptyu,bFlilsohriedda,inansaiddthatClathy eCsaioudtyne, wFlsopriadpa,er

Affiant further says that sllid "Clay Today" is a newspaper published

yoeffiarceneinxtOrpranocgeeedPinargk,.thine firssaidt pCublaylicCaotiuntyon o,fFlthoeriattada, cfohedr pericopoyd ooff one

weekly, Wld hac; been entered as Periodical material matter at the post

the said newspaper.

readanfunyveprtisdersfoeon,mr thenfirmet;panurpordosacffioerpanooftrasefurthticonurineanrgsythiaydisssthcoadaunvtehrtt,eiresheasbmatennee,ticthfooemmirrppuaibslidsicnoatnorioorpnroinmised

,_' , ./J-(

(_.,.,--· .

:;;J;,f..::�....

of 1

Sworn�to m�e and subscri01.l_bed b�efore me .06/28/2018, NOTARYPUBUC, STATE OF FL�
35T1e5leUphSoHWYneE(-9Mai0147)l2:S64--Cuihrite3s2A,ti0e0F@o-leFmingpAXcfla.(I9c;s04omlan) d26F4L-332280503

6/15/2018. 12:07 PM

MINUTES

PINE RIDGE PLANTATMIIONNUCTOEMMUNIS OF METEYTDINEGVELOPMENT DISTRICT
The regular meeting of the Board of Supervisors of the Pine Ridge Plantation Community Development District was held on Tuesday, May 15, 2018 at 6:00 p.m. at Pine Ridge Plantation Amenity Center, 4200 Pine Ridge Parkway, Middleburg, FL 32068.
Present and constituting a quorum were:

MMaarttiaBHiaagneetti	CVhicaeirpCehrasiormn an

Jeff Arp	y

Supervisor

NJearryncyRMitcchNieulty
Also present were:
JJiamsonOlWivaelrters AmStevane Anda Fdeerrgseunson EStrnepehsteon TDourrBeosis

SSuuppervvisor

DDiissttrriicctt MCoanunasgeelr(by phone) ROipveerrastiidoensMManaangaegmerent Services GRiMveSr,sLidLeCManagement Services

FIRSTMOrRD. OElivRerOcFallBeUd SthINe mESeeSting to order at R6:o0l0l pC.mall.
SECONTDheOreRDbeiEnRg nOoFauBdUieSnINce EcoSmSments, the nAextudiiteenmcefoClloomwmede. nts

2018 Meeting

THIRD ORDER OF BUSINESS	Approval of the Minutes of the April 17,

Mr. Oliver stated included in your agenda package is a copy ofthe minutes of the April 17, 2018 meeting. Are there any additions, corrections or deletions?

Minutes of the April 17, 2018 Meeting were approved.

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

FOURTH ORDER OF BUSINESS

May 15, 2018	Pine Ridge Plantation COD

Acceptance of Fiscal Year 2017 Audit
Mr. Oliver stated each year as a unit of government in Florida, the CDD is required to
have an annual audit performed by an independent CPA firm.   You have a copy of the Fiscal Year 20 1 7 Audit included in your agenda package. It is a clean audit. On page it states, "In
our opinion, the basic financial statements referred to above, present fairly in all material
respects, the financial position of the governmental activities in each maj or fund of the CDD as
of September 30, 201 7 and those in conformity with the accounting principles generally

accepted in the United States of America."	Page 16 begins the notes to the financial statements. I did want to point that on page 29 in note H titled "Subsequent to the completion
of Fiscal Year 201 7", it states the District is working with the bondholders to enforce the
collection of delinquent assets for undeveloped land. The current landowner is working with the trustee on behalf of the majority bondholder and the District to reposition the undeveloped
land, so it can be sold.  These efforts are still in progress.   I know we had a setback at our last meeting, but Jason will give us an update today. The next page is the independent auditor's 

report on internal controls over financial reporting. The last paragraph states, "We did not

identify any deficiencies in internal control that we consider to be material weaknesses." The auditor is supposed to report on prior audit findings and what actions were taken regarding
those findings.	The reports states there were no findings or recommendations made in the preceding audit report. Regarding the financial condition, the audit report finds "In connection

with our audit, we have determined that Pine Ridge CDD did not meet any of the conditions
described in Section 218,503(1) of Florida Statutes". This indicates the CDD does not meet the conditions considered to be a financial emergency.. This audit report will be filed with the
Auditor General iri. the State of Florida and it will also be available to bond investors. We will also post a copy ofthis report to the District's website.

favor the Fiscal Year 201 7 Audit was accepted.

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

FIFTH ORDER OF BUSINESS	fCroonmsidBereratgieorn,  oTfoAoumdbits,EEnglaamge,mGenatinLeestt�&r

Mr.  Oliver stated included in your agendFarapnackkfoagreFiisscaanl aYuedaitr e2n0g1a8gement letter with Berger, Toombs, Elam, Gaines & Frank for Fiscal Year 2018. You selected this firm at your

2

May 15, 2018	Pine Ridge Plantation CDD

last meeting on March 20, 20 18.  The engagement letter outlines what the scope of the audit is.
On page four you will see the cost ofthe audit is $3 ,1 00.	

tOhne MAuOdTitIOENngbagyeMrme.nRt iLtcehttieersfrecoomndBederbgyerMr, To. Arpombws, iEthlamall,inGfaainvoesr

& Frank for Fiscal Year 2018 was approved.

SIXTH ORDER OF BUSINESS

ACponpsriodveirnagtiothne PorfopoRseedsoBluutdiognet fo2r01F8is-0ca2l,

YDaeater fo2r01A9doapntdionSetting  a  Public  Hearing

Mr. Oliver stated this is the beginning ofthe process for approving the proposed budget for Fiscal Year 201 9. Over the next 60 plus days, we can refine the budget and then you will
have a budget hearing. After the budget hearing is held, you adopt a budget andththen we send
the budget in the form of an assessment roll to the tax cosltlector by September 15	and they put
the assessments on the tax bills that go out November 1 •  I think we are in a position to keep
assessments stable for this year. We would use carry forward surplus from your unassigned

reserves to help balance the budget. You have $308,000 in capital reserves. There is $567,000 in the unassigned balance. That is the money that we have collected from assessments this
year and past years and we have banked that money. As I look at the remaining expected expenditures for this year that would bring that balance down to $303 ,000.	We would also
want to reserve $1 35,000 for first quarter operations of Fiscal Year 201 9. If you wanted to
keep assessments stable by using $23 ,000 from this fund then you are in a good position to do that. Hopefully in the coming months we will have good news from the foreclosure process
and perhaps more money coming in from the bondholders.
Mr. Biagetti stated I think that is a very wise approach in our state right now.
Mr.  Oliver stated the next section in the budget is the administrative section.  The first section is administrative expenditures and that has stayed stable.	Last year we budgeted

$1 1 7,562 and we are budgeted $1 1 7,552. As a result of the engagement letter you approved tonight, the fourth line item down regarding the audit will reduce it from $3,750 to $3 ,1 00.
The next section is the amenity center operations. This section flows into the top section of the next two pages. The total expenditures go from $270,000 to $277,000. Although we budgeted
$270,000 last year for Fiscal Year 20 18, we actually expect to execute $275,000. There is one increase in amenity management with a 3% increase.	The  grounds  maintenance section

3

May 15, 2018	Pine Ridge Plantation COD

increases from $153,000 to $1 69,000 and the biggest increase there is for irrigation. Page nine is the capital reserve budget and that projects us to take in $35,000 for capital reserves this

year. When you put that in with the existing budget, it would bring the balance to $378,000.
According to the capital reserve study it looks like we will have approximately $45,000 worth
of repairs and replacements to do during the next Fiscal Year.	I will plug that in under expenditures, so we will be tracking that. The next item is the debt service fund. This is for

the Series 2006A bonds.  This is to accomplish a payment of two semiant    nual interest payments
made each year, as well as the principal payment made on May p _	The next page is the amortization schedule, which shows the principal payments and the interest payments.

faFOnvscoMrlORTeIsOorlNu0tiboyn Mr20.1B8-i0ag2nettAipspercoovnidnegd tbharyeiMrPgro. pRiotsceuhidlyeBwuidtgheat1llfoinrt

Ridge Parkway, Middleburg, FL 32068 was approved.

6 :i00a pY.me.a a2t  P1i9neanRid dSgettie  Pglana tPautibolnic AmHe eninty foCrenJter, 1472,0200 P8inae

Update	Regarding	Series	2006	Bond

SEVENTH ORDER OF BUSINESS

Mr. Walters stated we have filed a motionRfoesrtrsuucmmturarinyg/Fjudogrmecelnost,usroe tAhectliaonndsowner has
30 days to respond. The other thing is I have been fielding a lot of calls and discussions from
interested parties, particularly the existing certificate holder and the developer they were working with prior to. I remain hopeful that we will see some sort of proposal that I can bring
to the board but in the meantime, we are pressing forward with the foreclosure. The other thing I wanted to clarify was the concept of foreclosure where the debt would be wiped out but

since the bondholders are funding the efforts, the agreement was that we would just foreclosure the O&M assessments.

EIGHTH ORDER OF BUSINESS	Other Business

There being none, the next item followed.

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

4

May 15, 2018	Pine Ridge Plantation CDD

District Manager
Report on the Nnmber ofRegistered Voters (1,042) General Election
Mr. Oliver stated we are required by Chapter 190 to report on the record each year the number of registered voters residing in the District. As of April 15, 2018, there are 1,042 registered voters living in the District. For the general election, seats I and 3 are up for reelection this year. Those are the seats held by Maria Haney and Jerry Ritchie. The qualification period is June 18th through the 22nd from 12:00 p.m. to 12:00 p.m. If no one qualifies for the seats then it would be up to the board to fill those seats. Please contact the Supervisor ofElections or visit www.clayelections.com for more information.

Engineer
There being none, the next item followed.

Operations Manager - Report
Mr. Andersen stated the landscaping that you all approved at the last meeting has started to be installed. In regards to the Richmond American signs, we took what we thought were prudent and reasonable steps to make sure they had time to take care ofthe signs. They are still sitting out here, so we will take care of that for them. The pool is up and running. I got some dates from RMS. April 9th the pool went down and it was reported to them. The problem was the impellor inside the pump.  The parts were ordered on April 18th•   There were three companies that looked at it. It took three weeks for the part to come in and was installed on May 9th. Unfortunately, this is not a part you can find on the shelf anywhere. It had to be manufactured. Since we have a singular pool out here, there are some recommendations to hire a company to come in and look at all ofthe mechanical portions ofthis pool to see ifit makes sense to have some parts on the shelf.  Certain things do not have very good shelflife though. This will be my last meeting at Pine Ridge. I am leaving RMS and I'll be the District Manager at the Crossings. Thank you for the opportunity. The flooring has been ordered and we just waiting on it arrive.

Amenity Manager

5

May 15, 2018	Pine Ridge Plantation CDD

Ms. Ferguson stated the access card system is back up and running again. Convergint was hard to get in touch with. The rep said his cell phone went out and he didn't have a phone for a week to almost a week and a half.   He just had to allow the system to let us put more cards in the system. . AT&T repaired the phone lines. It is a constant battle with the phone lines going down here. The air conditioning unit was fixed in here last Friday. We had rentals, so I made sure the company came out that day to get it back up and running. I had the community yard sales scheduled for this weekend but with the rain I decided to reschedule them to June 2nd  and  3rd•    When the pool was down I ordered a 21 foot water slide and we had pizza and drinks.

TENTH ORDER OF BUSINESS	Audience	Comments	/	Supervisor's
Requests
A resident asked are there any CDDs that are in financial trouble and why?
Mr. Oliver responded yes and largely it has to do when Developers have large areas of undeveloped land and they can't make the bond payments or the O&M payments.
A resident asked how many residents are in arrears or in default in their payments to the
CDD?
Mr. Oliver responded right now, the on roll assessment collection is 98.72% and those
that haven't paid their property tax bill will have a tax certificate sale, so we would be made whole from that.
A resident asked is anyone here planning to leave at election time? Mr. Ritchie responded I will reapply.
Ms. Haney stated I haven't made my decision on whether or not I am going to run yet. Mr. Ritchie asked how did the numbers come out on the flooring and installation?
Mr. Andersen responded it was $1,799. 40 for the flooring and $2,985 installed for a
total of$ 4,78 4. 40, which is $1,215. 60 below budget.

ELEVENTH ORDER OF BUSINESS	Financial Statements
Balance Sheet and Statement of Revenues & Expenditures for the Period Ending April 30, 2018
Mr. Oliver stated included in your agenda package is a copy ofthe balance sheet and income statement.

6

May 15, 2018	Pine Ridge Plantation COD
Assessment Receipts Schedule	
Mr. Oliver stated included in your agenda package is a copy of the assessment receipts

schedule.
Approval of Check Register	

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

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

Amenity Center

TWELFTH ORDER OF BUSINESS	N6:e0x0t Spc.mhe.dualtedthMe eePtiinneg -RiJduglye 1P7l,a2n0ta18tioant

Mr.  Oliver stated there will be a special meeting held on July 17, 2018 at 6: 00 p.m. at this location.
THIRTEENTH ORDER OF BUSINESS	Adjournment

favor the Meeting was adj ourned.

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

Secretary / Assistant Secretary	Chairman / Vice Chairman

7

FIFTH ORDER OF BUSINESS

PINE RIDGE PLANTATION COMMUNITY DEVELOPMENT DISTRICT
475 West Town Place, Suite 1 14 St. Augustine, Florida 32092

July 9, 2018

Mr. _
Middleburg, FL 32068
Re:	Pine Ridge Plantation Community Development District Suspension ofAmenity Facility Access

Dear Mr.
On behalf of the Pine Ridge Plantation Community Development District (the "District"), your Amenity Center privileges are suspended due to violations of District policies. On July 4, 2018, between the hours of 3:00 p.m. and 3:30 p.m., you were reportedly fighting with another resident in the office area of the Amenity Center. Fighting is specifically prohibited in the District's amenity facilities policies.
Based on consultation between the amenity center manager and the District's Chairman and due to the egregious nature of the violation stated above, on behalf of the Board of Supervisors, I have temporarily suspended your access to the Amenity Facilities. You may not access or otherwise enter the District's amenity center. Pursuant to District Policies, your interim suspension is in effect immediately until the next meeting of the Board of Supervisors. The next Board of Supervisors meeting, to be held July 17, 2018, at 6:00 p.m. at the Pine Ridge Plantation CDD Amenity Center, 4200 Pine Ridge Parkway, Middleburg, Florida. You are entitled to attend the meeting to present evidence as to why your access to tl1e Amenity Facilities should be reinstated. At the meeting, the Board of Supervisors may consider further suspension, termination or reinstatement of your access to the Amenity Facilities.
Should you have any questions regarding any of the foregoing, please don't hesitate to contact the amenity center manager at (904) 29 1-8878 or me at (904) 940-5850 ext. 406.

�1,t::-

. Sincerely,

District Manager

Cc: District Chairman District Counsel Amenity Center Manager

Ms.

PINE RIDGE PLANTATION COMMUNITY DEVELOPMENT DISTRICT
475 West Town Place, Suite 1 14 St. Augustine, Florida 32092
July 9, 2018 

Middleburg, Florida 32068
Re:	Pine Ridge Plantation Community Development District Suspension ofAmenity Facility Access

Dear Ms. ·
On behalf of the Pine Ridge Plantation Community Development District (the "District"), your Amenity Center privileges are suspended due to violations of District policies. On July 4, 2018, between the hours of 3 :00 p.m. and 3:30 p.m., you were reportedly fighting with another resident in the office area of the Amenity Center. Fighting is specifically prohibited in the District's amenity facilities policies.
Based on consultation between the amenity center manager and the District's Chairman and due to the egregious nature of the violation stated above, on behalf of the Board of Supervisors, I have temporarily suspended yonr access to the Amenity Facilities. You may not access or otherwise enter the District's amenity center. Pursuant to District Policies, yonr interim suspension is in effect immediately until the next meeting of the Board of Supervisors. The next Board of Supervisors meeting, to be held July 17, 2018, at 6:00 p.m. at the Pine Ridge Plantation CDD Amenity Center, 4200 Pine Ridge Parkway, Middlebnrg, Florida. You are entitled to attend the meeting to present evidence as to why yonr access to the Amenity Facilities should be reinstated. At the meeting, the Board of Supervisors may consider further suspension, termination or reinstatement ofyour access to the Amenity Facilities.
Should you have any questions regarding any of the foregoing, please don't hesitate to contact the amenity center manager at (904) 291-8878 or me at (904) 940-5850 ext. 406.

:!t�

Sincerely,

District Manager

Cc: District Chairman District Counsel Amenity Center Manager

SIXTH ORDER OF BUSINESS

Approved Budget
Fiscal Year 2019

Pine Ridge Plantation Community
Development District

July 17, 2018

Description

Supervisors Fees & FICA

&

Office Supplies Dues. Licenses

Repairs &

Subscriptions

Community Development District	

Adopted	

Actual YTD	

Prqjected	General Fund
Proposed	
	Budget FY2018	As of 5/31/2018	Actual FY2018	Budget FY2019	

Revenues					
Assessments • Tax Ro ll	$429, 4 71	$423,236	$429,471	$429, 471	
Assessments • Direct	$108,098	$0	$0	$108,098	
Misc. Income/Facility Rental	$3,000	$3.100	$5,000	$3,000	
Interest Earned	$ 1.000	$3, 082	$3,500	$1, 500	
Carry Forward Surplus	$0	$26,662	$26, 662	$23,1 18	
Total Revenues	$54 1,569	$456,079	$464, 633	$565, 187	
Expenditures					
Administrative					
	$10,334	$6,244	$10,334	$10,334	
Engineering	$ 7,000	$780	$2,000	$7, 000	
Attorney	$20,000	$8, 749	$20, 000	$20,000	
Annual Audit	$3, 350	$3,450	$3, 450	$3, 750	
Assessment Roll	$5,520	$5, 260	$5,260	$5,260	
Arbitrage	$ 1,200	$0	$ 1,200	$1,200	
Trustee	$6,000	$0	$6,000	$6,000	
Dissemination	$5, 000	$3, 333	$5,000	$5,000	
Management Fees	$44, 290	$29, 527	$44, 290	$44. 290	
Computer Time	$1.000	$667	$1.000	$ 1.000	
Telephone	$350	$14 1	$350	$350	
Postage	$500	$643	$750	$600	
Printing Binding
Insurance	$ 1.200
$ 7,893	$667
$ 7,441 	$ 1.200	$1,200
$ 7,893	
Legal Advertising	$2,000	$44 7	$1,200	$1, 500	
Other Current Char_qes	$300	$68	$300	$300	
Website Domain	$1.200	$800	$1,200	$ 1, 200	
					
&	$250	$394
$175	$450
$175	$500
$1 75	
tldministraU.ve Eimens.es	$11 7,562	$68, 785	$111,600	$11 7,552	
Amenity Center					
Insurance	$8, 398	$ 7,998	$ 7,998	$8, 398	
General Facility Maintenance	$15,000	$12, 429	$15,000	$15,000	
Replacements	$10,000	$13, 902	$10, 000	$ 7,500	
Recreational Passes	$500	$0	$500	$500	
Postage	$100	$0	$100	$100	
	$125	$0	$125	$125	
Office Supplies	$700	$1 76	$700	$ 700	
Other Current Charges	$250	$0	$250	$250	
Permit Fees	$250	$250	$250	$250	
Contingenc_y	$5.000	$0	$5,000	$5,000	
Ameni(y Management	$49,440	$32, 960	$49,440	$50, 923	
Facility Assistant	$24,561	$1, 969	$24,561	$24, 561	
Special Events	$10,000	$10, 382	$12,000	$12,000	
Preventive Maintenance		$0	$2,500	$2.500	

Printin_q & Email Marketin,q

Page l

Community Development District	General Fund

J.ltil.itresDescription

Budget FY2018

Adopted

As of 5/3 1/2018

Actual YTD

Actual FY2D18

Pr ected

Q]

Budget

Pro
FY2019

posed

ManagementContracts

EWlecatterric& Sewer Telephone
Internet
Field Management Services PoLoifel gMuaairndtsenance
Pool Chemicals

y

JJaanniittoorriiaall SSueprvpicliees RSeecfuusreit Service Capital Reserve
Amenity Center Expenses

Lake Maintenance

GrLanodusncdsapMae Minateninteannacence
Electric

Contingencies

RWeaptaeirrs and Maintenance
Grounds Maintenance Expenses Other Sourcesl(Uses)
lnterfund Transfer inl(Out)
Total Expenses
EXCESS REVENUESl(EXPENSES)

$3,500
$23,000
$2,500
$1,360

$20,000
$15,000
$12, 100
$11. 020
$1,200
$ 7. 740 
$4.000
$10,000
$35,000

$270, 744

$100,000
$8, 670
$3, 000
$21, 000
$20,000

$153, 263

$109,451

$166,534

$169, 778

$593

$54 1,569

$0

$244. 415

$326, 664

$556, 514

$565, 187

illillB

$23, 118

,/E't2fm

$0

Units

736

736

$0

$2,859
$73, 071
$2,043

$13,333
$2,687
$ 7, 929
$ 7, 569
$ 1, 042
$5, 160
$3, 636
$8, 443
$0

$148,428

$59,998
$5,151 
$1,307
$25, 885
$16, 101
$1.009

$115,000

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

$20, 000
$16,500
$12,466
$1 1,380
$1,200
$ 7, 740 
$4,810
$10, 000
$35, 000
$278, 380

$9 7, 111 
$ 7, 728
$2,250
$38. 436
$20,000
$7,009

$115, 000

$3,500

$23,000
$3,000
$1,360

$20,000
$16,500
$12, 500
$1 1,400
$1,200
$ 7, 740
$4,850
$10,000
$35,000

$2 7 7,857

$100,000
$ 7, 728
$2,500
$39,000
$20,000
$550

$0

GrassAssessper Unit NetAssess per Unit Total Gross Assessment
Less:  Discounts & Col/ectivns {6%)
Total Net Assessment ..

Page l

V$1n 
$730
$571,882

($34,3132
$537,569

If"' $777 

$730
$571.882
($34,313)
$537,569

REVENUES:

Pine Ridge Plantation

Fiscal Year 2019

CommunGEitNyERDAeL FvUeNlDopBUmDGeEnTt District

Maintenance Assessments
oTpheeraDtiisntrgicetxwpielnl sleesvfyoar tNheoFin•sAcdalVYaelaorrienmacacsosredssamnceentwoitnh tahlel thadeopptleadttebdudlgotset. within the District to pay all of the

Facility Rental Fees

The residents may rent thefacilitiesfor personal use.

EXPENDITURES:
Administrative:
Supervisor Fees/FICA

The Florida Statutes allows each  board member to receive $200 per meeting not to exceed $4, 800 in one year. chI ecksre.presents the Employer's share of Social Security and Medicare taxes withheld from Board of Supervisors Engineering

FThCAe amountfor thefiscal year is based upon all five supervisors attending the estimated 12 annual meetings.  The

DTihsetrDicits, tirnicctlu'sdeinngginaetteernindgafincrme ,anEdngplraenpda,raTthioimnsfoarMmiollnert,hlIync.b,owarildl mbeepetroinvgisd,irnegvgieewneinravol eicnegs,ineetc.ering services to the

Attorney

etc.

iTnhceludDiinstgricatt'stenledgaanlcecoaunndseplr, eHpaorapptiinogn fGorremenon&thSlyammse,etwinilgls,bperepproarvaidtiionng agnednereravlielwegoaflasgerreveicmesenttso, trheseoDluitsitornicst,,
Annual Audit

AThcceoDuinsttirnicgtFisirrme.quired annually to conduct an audit of its financial records by an Independent Certified Public
Assessment Roll

mThaeinDteisntrainctcecoanntdradcetsbtwsiethrviGcoevaesrnsesmsemnetnatsl MtoatnhaegCeomuenntyt STearxviCceosl,leLcLtCorfoarndthceoclleerctifitiocnatoiofnDsiroefctthAessDesisstmricetn'stsa. nnual

Arbitrage
ITmhperoDvisetmricetntisRerveqenuiureedBotnodsh.ave  an  Arbitrage  Rebate  Calculation  on  the  District's  Series  2006 AIB  Capital

Page 3

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

Trustee

The District's Series 2006 AIB Capital Improvement Revenue Bonds are held by a Trustee at U.S. Bank. The amount represents thefeefor the administration ofthe District"s bond issue.

Dissemination Agent

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

Management Fees

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

Computer Time

The District processes all ofitsfinancial activities, including accounts payable, financial statements, etc. on a main framecomputer Leased by Governmental Management Services, LLC.

Telephone
This item includes the cost ofa telephone andfox machine. Postage
This item includes mailing ofagenda packages, overnight deliveries, correspondence, etc.
Printing & Binding
Printing and Binding agenda packagesfor board meetings, printing ofchecks, stationary, envelopes etc. Insurance
The District� General Liability & Public Officials Liability Insurance policy is with Preferred Governmental Insurance Trust. PGIT specializes in providing insurance coverage to governmental agencies.
Legal Advertising

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

Per Chapter 2014-22, Laws of Florida, all Districts must have a website by October 1, 2015 to provide detailed information on the CDD as well as Links to useful websites regarding Compliance issues. This website will be maintained by GMS, LLC and updated monthly.
Page 4

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

Other Current Charges
Bank charges and anyother miscellaneous expenses incurred during theyear. Office Supplies
This item includes the cost of miscellaneous office supplies.

Dues. Licenses & Subscriptions

The District is required to pay an annualJee to the Department ofEconomic Opportunityfar $175. This is the only expense under this categoryfor the District.
Amenity Center

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

General Facility Maintenance
Costofroutine repairs and maintenance ofthe District's common areas and Amenity Center. Repairs and Replacements
Represents anyfunds that will be used to make repairs and replacements to facility or equipment in the District Amenity Center

Recreation Passes
Represents the estimated costfor access cards to the District's Amenity Center. Postage
This item includes mailing ofnewsletter to residents. Printing & Email Marketing
Includes costs ofpublishing newsletter and other mailings/emails associated with the amenity center.
Office Supplies
This item includes the cost ofoffice supplies neededfor the operation ofthe amenity center. Ot11er Current Charges
Any unanticipated costs to the amenity center
Page s

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

Permit Fees
Represents Permit Fees paid to the Department ofHealthfor the swimming pool. Contingency
This item includes a contingencyfor any unanticipated and unscheduled cost to the District.

Amenity Management
Servicesprovided byRiverside Management Services, Inc. to provide part time staffing ofamenity center. Special Events
This item represents the estimated costfor the District to host any special eventsfor 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.
Acct 257253 - 4200 Pine Ridge Parkway	$293/mo + 10% Cont.	$3,500/year

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

Acct 780861-1 - 4200 Pine Ridge Parkway Telephone
Telephone andfax machine

Internet

Cost ofinternetservices usedfor theAmenity Center.

$1,666.67/mo+ 10% Cont.

$23,000/year

The District will open an account with Dish Network to provide cable satellite services.
Management Contracts
Field Management Services
The District has contracted with Riverside Management Services, Inc. for the supervision and on-site management ofPine Ridge Plantation.
Page 6

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

Lifeguards

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

The District has contracted with Riverside Management Services, Inc. to provide pool cleaning and maintenance services. Monthly service is $1,008.33 for two cleanings, plus the cost of chemicals. During summer months, cleanings may be increased to three times a week.
Pool Chemicals
Poolsure will provide the necessary chemicalsfor the Amenity Centerpool. Janitorial
The District has contracted with Riverside Management Services to provide janitorial services for the Amenity Center.

Refuse Seivice
This item includes the cost ofgarbage disposalfor the District. Security

The District employs off duty officers through the Clay County Sheriff's Office to provide security servicesfor the District.

Capital Rese,ve

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

Grounds Maintenance:

Landscape  Maintenance

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

Lake Maintenance
The District has contracted with The Lake Doctors to perform monthlyservice to include inspections and treats as necessaryfor the control and prevention ofaquatic weeds and algae.
Page 7

Pine Ridge Plantation

CommunGiEtNyERDAeL FvUeNlDopBUmDGeEnTt District
Fiscal Year 2019

The District currently has thefollowing accounts with Clay Electric.

s	s

Monthly Annual Account #	Service Address	Average    Avera9..e 8824799        4201- 1 Pine Ridge Pkwy		25 303

s

8824808	1217-1 Camp Ridge Land	$	25	$	300

7371685	4392-1 Pine Ridge Park - Irrigation	$	21	255

s

8824805	1452-2 Tynes Blvd - Entrance	$	42	$	506

Contingency	$	619

883 7872	1484 Tynes Blvd #2 lrrig Clock/Sign	$	43	516

Water

$ 2,500
The District currently has thefollowing accounts with CCUA. Budget includes growth for additional use and new accounts.

Account #	Service Address

Monthly	Annual

Avera9..e	Avera9..e

246892
246893

1376- 1 Tynes Blvd Reclaimed 1475- 1 Tyne Blvd Reclaimed

$	124	$	1,490

$

s

4421- 1 Pine Ridge Pkwy Reclaimed	s

$	1, 180	$	14, 158

248250	4228- 1 Pine Ridge Pkwy Reclaimed

s	884	s	10, 606

248496	4354- 1 Pine Ridge Pkwy Reclaimed
248497

216	$
162

2, 591
1, 945

s	s

248498	4688- 1 Pine Lake Dr Reclaimed
248499	4201-2 Pine Ridge Pkwy Irrigation

$	27	$	323
47	560

260144

257236	4200- 1 Pine Ridge Pkwy Irrigation	$

$	2, 083

4200 Pine Ridge Pkwy Reclaimed
Contingency

Repair      &       Maintenance Regular maintenance and replacement. Contingencies

$	390	$	4, 680

s

$	564

39,000

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

Page B

Pine Ridge Plantation

Assigned Fund Balance

Operating Transfer In

Descri

Revenues

e_tion

BudA9.deotpFtYe2d018
000

$$3315,7,963

AsAocltu5a/3l 1YT12D018
$0

$3 74, 224

AcPturoajleFcYte2d018
5, 000

$$3314,224

BudP9.roept oFsYe2d019
$327,493

Community Development District	Reserve

Maintenance Reserves

$0
$0

$352,963

$19,932

$21, 73 1

$294, 292

$19, 932

$327,493

$21, 731

$0
$0

$362, 493

$352, 963

$314, 224

$349,224

$3 62, 493

ETxoptaelnRdeituveresnues
Total Expenses

EXCESS REVENUES I (EXPENDITURES)

Page 9

Pine Ridge Plantation
Community Development District

Description Revenues

-

Interest Income Assessments Tax Roll Transferfrom Reserve Fund Balance

Total Revenues

Expenditures Interest 1111

Interest 511	$306, 585	$297,810	
Other Debt Service Costs	$0	$0	
Total Expenses	$938, 170	$935, 620	

Principal 511

Adopted Budget FY2018

$250
$727, 641 
$206, 594
$3 14,820

$1, 249,305

$306, 585

$325, 000

Debt Service Fund

Series 2006A

Proposed Budget FY2019

$3, 000

$727,641
$0
$233, 914

$964, 555

$297,8 10
$340, 000

EXCESS REVENUES I (EXPENDITURES)

Interest Expense - 1111119

$938, 023

Total Net Assessment

Less: DiscouTnotsta&l GCroolslsecAtisosesnssm(6e%n)t

Page 10

$28, 935

$288, 630

Pine Ridge Plantation

Amortization  Schedule
Community Development District	series 2006A,  Cap/tat Improvement Revenue Bonds

DATE

BALANCE

RATE

PRINGPAL

INTEREST

TOTAL

05/01116	$  11,950,000	5.40%	$	290,000.00	$	322,650. 00

11/01/16	$  11,660, 000	5.40%	$	$	314,820.00	$	927,470.00

05/01/17	$   11, 660, 000	5.40%	$	305,000.00	$	314,820.00
11/01117	$  11,355,000	5.40%	$	$	306,585.00	$	926,405. 00
05/01/18	$  11,355, 000	5.40%	$	325,000.00	$	306, 585.00
1 1/01/18	$  11,030, 000	5.40%	$	$	297,810.00	$	929, 395.00
05/01/19	$  11, 030,000	5.40%	$	340, 000.00	$	297,870.00
1 1/01/19	$  10, 690, 000	5.40%	$	$	288,630.00	$	926,440.00
05/01/20	$   10, 690, 000	5.40%	$	360,000.00	$	288,630.00
11/01120	$  10,330,000	5.40%	$	$	278,910. 00	$	927,540.00
05/01/21	$  10,330, 000	5.40%	$	380,000.00	$	278, 910. 00
11/01121	$	9, 950, 000	5. 40%	$	$	268, 650. 00	$	927, 560.00
05/01/22	$	9,950, 000	5.40%	$	400,000. 00	$	268, 650. 00

11/01/22	$	9,550,000	5.40%	$	$	257,850. 00	$	926, 500. 00
05/01/23	$	9, 550,000	5.40%	$	425,000.00	$	257,850. 00
11/01/23	$	9, 125,000	5.40%	$	$	246,375. 00	$	929, 225. 00
05/01124	$	9, 125, 000	5.40%	$	450,000. 00	$	246,375. 00
11/01124	$	8, 675,000	5.40%	$	$	234,225.00	$	930,600.00
05/01/25	$	8, 675,000	5.40%	$	475, 000.00	$	234,225.00
11/01/25	$    8, 200,000	5.40%	$	$	221, 400.00	$	930, 625.00
05/01/26	$	8, 200,000	5.40%	$	500, 000. 00	$	221,400.00

11/01/26	$	7,700, 000	5.40%	$	$	207,900.00	$	929,300.00
05/01/27	$	7, 700, 000	5.40%	$	525, 000.00	$	207,900. 00
11101127	$	7, 175,000	5.40%	$	$	193, 725. 00	$	926, 625.00
05/01128	$	7, 175, 000	5. 40%	$	555, 000.00	$	193, 725.00

11/01128	$	6,620, 000	5. 40%	$	$	178, 740. 00	$	927, 465.00
05/01/29	$	6, 620,000	5. 40%	$	585, 000.00	$	178, 740. 00

11/01/29	$	6, 035,000	5. 40%	$	$	162,945. 00	$	926, 685.00
05/01/30	$	6, 035, 000	5.40%	$	620,000. 00	$	162, 945.00

1 1/01/30	$	5, 415, 000	5.40%	$	$	146,205. 00	$	929, 150. 00
05/01/3 1	$	5, 415, 000	5.40%	$	655, 000.00	$	146,205.00

1110113 1	$	4,760,000	5.40%	$	$	128, 520.00	$	929, 725. 00
05/01132	$	4, 760,000	5.40%	$	690,000.00	$	128, 520. 00

11/01132	$	4,070,000	5.40%	$	$	109,890.00	$	928,410.00
05/01/33	$	4, 070,000	5.40%	$	730, 000. 00	$	109, 890.00

11/01/33	$    3, 340,000	5.40%	$	$	90, 180.00	$	930,070.00

05/01/34	$   3, 340, 000	5. 40%	$	770, 000. 00	$	90, 180.00
11/01/34	$	2, 570, 000	5.40%	$	0,	$	69, 390.00	$	929, 570. 00

05/01/35	$    2, 570, 000	5. 40%	$	81  000.00	$	69,390.00

11101/35	$	1, 760, 000	5.40%	$	$	47, 520.00	$	926,910.00

05101136	$	1, 760,000	5. 40%	$	855, 000. 00	$	47,520.00

11/01/3 6	$	905,000	5. 40%	$
05/01/3 7	$	905, 000	5. 40%	$	905,

$	24,435.00	$	926, 955.00
000.00	$	24, 435.00	$	929, 435.00

·• Revised as of 1121115

Total

$	11,950, 000.00	$	8,472, 060.00	$	20,422,060.00

Page 11

A.

RESOLUTION 2018-03
THE ANNUAL APPROPRIATION RESOLUTION OF THE PINE RIDGE PLANTATION COMMUNITY DEVELOPMENT DISTRICT ("DISTRICT") RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGETS FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2018, AND ENDING SEPTEMBER 30, 2019; AUTHORIZING BUDGET AMENDMENTS; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the District Manager has, prior to the fifteenth (15th) day in June, 2018, submitted to the Board of Supervisors ("Board") of the Pine Ridge Plantation Community Development District ("District") proposed budgets ("Proposed Budget") for the fiscal year beginning October 1, 2018 and ending September 30, 2019 ("Fiscal Year 2018/2019") along with an explanatory and complete financial plan for each fund ofthe District, pursuant to the provisions ofSection 190. 008(2)(a), Florida Statutes; and
WHEREAS, at least sixty (60) days prior to the adoption of the Proposed Budget, the District filed a copy of the Proposed Budget with the local governing authorities having jurisdiction over the area included in the District pursuant to the  provisions of Section  l9 0. 008(2)(b), Florida Statutes; and
WHEREAS, the Board set a public hearing thereon and caused notice of such public hearing to be given by publication pursuant to Section 190. 008(2)(a), Florida Statutes; and
WHEREAS, the District Manager posted the Proposed Budget on the District's website at least two days before the public hearing; and
WHEREAS, Section 190. 008(2)(a), Florida Statutes, requires that, prior to October 1st ofeach year, the Board, by passage ofthe Annual Appropriation Resolution, shall adopt a budget for the ensuing fiscal year and appropriate such sums ofmoney as the Board deems necessary to defray all expenditures ofthe District during the ensuing fiscal year; and
WHEREAS, the District Manager has prepared a Proposed Budget, whereby the budget shall project the cash receipts and disbursements anticipated during a given time period, including reserves for contingencies for emergency or other unanticipated expenditures during the fiscal year.

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

SECTION 1. BUDGET
The Board has reviewed the Proposed Budget, a copy of which is on file with the office of the District Manager and at the District's Local Records Office, and hereby approves certain amendments thereto, as shown in Section 2 below.

The Proposed Budget, attached hereto as Exhibit "A," as amended by the Board, is hereby adopted in accordance with the provisions of Section 190.008(2)(a), Florida Statutes ("Adopted Budget"), and incorporated herein by reference; provided, however, that the comparative figures contained in the Adopted Budget may be subsequently revised as deemed necessary by the District Manager to reflect actual revenues and expenditures.

The Adopted Budget, as amended, shall be maintained in the office ofthe District Manager and at the District's Local Records Office and identified as "The Budget for the Pine Ridge Plantation Community Development District for the  Fiscal Year Ending September 30, 2019."

The Adopted Budget shall be posted by the District Manager on the District's official website within thirty (30) days after adoption, and shall remain on the website for at least 2 years.

SECTION 2. APPROPRIATIONS

There is hereby appropriated out of the revenues of the District, for Fiscal Year 2018/2019, the sum of $	to be raised by the levy of assessments and/or otherwise, which sum is deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:

_
_�

TOTAL GENERAL FUND	$	-
DEBT SERVICE FUND(S)	$
TOTAL ALL FUNDS	$
SECTION 3. BUDGET AMENDMENTS

Pursuant to Section 189.016, Florida Statutes, the District at any time within Fiscal Year 2018/2019 or within 60 days following the end of the Fiscal Year 2018/2019 may amend its Adopted Budget for that fiscal year as follows:

The Board may authorize an increase or decrease in line item appropriations within a fund by motion recorded in the minutes if the total appropriations of the fund do not increase.

Titehme DaipsptrriocptrMiatianoangsewr iothir Tnraeafunsuredr imf athyeautotthaolrizep  ranopirniactireoansse oofr tdheecrfueansde dino lninoet

exceed $10,000 or 1 0% of the original appropriation.

increase and if the aggregate change in the oriaginpal appropriation item does not

Breyflercetsorelucteiiopnt, otfhane

yBoaarddditmionayal iunncbreuadsgeetanedymaopnipreospanriadtiomnakiteemtheancod/rroerspfunonddintgo

change to appropriations or the unappropriated balance.

.

AnFloyridoathlearwbudget amendments shall be · adopted by resolution and consistent with any budTgheet DamisternicdtmMenantsagareer oinr TcroemaspulriearnmceuwstiethstatbhilsishSeacdtmioinnis3traantidveSpercoticoendu1r8es9.t0o1e6n,suFrleortihdaat

STtraetaustuerse,r ammuosntgenosturheer thaaptpalincyabalme elnawdms.entAms toobnugdgoetht eurndperrocseudbupraresa,grtahpehsDcis.traincdt

dM. aanbaogveer aroer

pleoasstte2d yoenartsh.e District's website within 5 days after adoption and remain on the website  for at SECTION 4. EFFECTIVE DATE. This Resolution shall take effect immediately upon
adoption.
PASSED AND ADOPTED THIS 17TH DAY OF JULY, 2018.

ATTEST:

Secretary/Assistant Secretary

PINE RIDGE PLANTATION CDOISMTRIMUNCTITY DEVELOPMENT

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

B.

RESOLUTION 2018-04
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE PINE RIDGE PLANTATION COMMUNITY DEVELOPMENT	DISTRICT	MAKING	A DETERMINATION OF BENEFIT AND IMPOSING SPECIAL ASSESSMENTS FOR FISCAL YEAR 2018/2019; PROVIDING FOR THE  COLLECTION AND ENFORCEMENT OF SPECIAL ASSESSMENTS; CERTIFYING AN ASSESSMENT ROLL; PROVIDING FOR AMENDMENTS TO THE ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Pine Ridge Plantation Community Development District ("District") is a local unit ofspecial-purpose government established pursuant to Chapter 190, Florida Statutes, for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District; and
WHEREAS, the District is located in Clay County, Florida ("County"); and
WHEREAS, the District has constructed or acquired various infrastructure improvements and provides certain services in accordance with the District's adopted capital improvement plan and Chapter 190, Florida Statutes; and
WHEREAS, the Board of Supervisors ("Board") of the District hereby determines to undertake various operations and maintenance and other activities described in the District's budget ("Adopted Budget") for the fiscal year beginning October 1, 2018 and ending September 30,  2019  ("Fiscal  Year  2018/2019"),  attached  hereto  as  Exhibit  "A"  and  incorporated  by reference herein; and
WHEREAS, the District must obtain sufficient funds to provide for the operation and maintenance of the services and facilities provided by the District as described in the Adopted Budget; and
WHEREAS, the provision ofsuch services, facilities, and operations is a benefit to lands within the District; and
WHEREAS, Chapter 190, Florida Statutes, provides that the District may rmpose special assessments on benefitted lands within the District; and
WHEREAS, it is in the best interests of the District to proceed with the imposition ofthe special assessments for operations and maintenance in the amount set forth in the Adopted Budget; and

WHEREAS, the District has previously levied an assessment for debt service, which the District desires to collect for Fiscal Year 2018/2019; and
WHEREAS, Chapter 197, Florida Statutes, provides a mechanism pursuant to which such special assessments may be placed on the tax roll and collected by the local tax collector ("Uniform Method"), and the District has previously authorized the use ofthe Uniform Method by, among other things, entering into agreements with the Property Appraiser and Tax Collector ofthe County for that purpose; and
WHEREAS, it is in the best interests ofthe District to adopt the Assessment Roll ofthe Pine Ridge Plantation Community Development District ("Assessment Roll") attached to this Resolution as Exhibit "B" and incorporated as a material part of this Resolution by this reference, and to certify the Assessment Roll to the County Tax Collector pursuant to the Uniform Method; and
WHEREAS, it is in the best interests of the District to permit the District Manager to amend the Assessment Roll, certified to the County Tax Collector by this Resolution, as the Property Appraiser updates the property roll for the County, for such time as authorized by Florida law.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE PINE RIDGE PLANTATION COMMUNITY DEVELOPMENT DISTRICT:
SECTION 1. BENEFIT & ALLOCATION FINDINGS. The Board hereby finds and determines that the provision of the services, facilities, and operations as described in Exhibit "A" confers a special and peculiar benefit to the lands within the District, which benefit exceeds or equals the cost of the assessments. The allocation of the assessments to the specially benefitted lands, as shown in Exhibits "A" and "B," is hereby found to be fair and reasonable.
SECTION 2. ASSESSMENT IMPOSITION. Pursuant to Chapters 190 and 197, Florida Statutes, and using the procedures authorized by Florida law for the levy and collection of special assessments, a special assessment for operation and maintenance is hereby imposed and
levied on benefitted lands within the District, and in accordance with Exhibits "A" and "B." The lien ofthe special assessments for operations and maintenance imposed and levied by this Resolution shall be effective upon passage of this Resolution. Moreover, pursuant to Section 197.3632( 4), Florida Statutes, the lien amount shall serve as the "maximum rate" authorized by law for operation and maintenance assessments.
SECTION 3. COLLECTION. The collection of the operation and maintenance special assessments and previously levied debt service assessments shall be at the same time and in the same manner as County taxes in accordance with the Uniform Method, as indicated on Exhibits "A" and "B." The decision to collect special assessments by any particular method - e.g., on the tax roll or by direct bill - does not mean that such method will be used to collect special assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless ofpast practices.

SECTION 4. ASSESSMENT ROLL. The Assessment Roll, attached to this Resolution as ECoxuhnibtyit T"aBx,"Coisllehcetroerbiny  ctheretisfiaemdetmo athnne eCr oaunndtytimTeaxasCCoolluencttyortaanxeds.shTalhlebperoccoeleledcstethderbeyfrothme    shall be paid to the District.

the Assessment Roll, the District Manager shall file the updates in the District records.

apprisedSEofCaTllIOupNda5t.esAmSaSEdeSStMEo thNTe CRouOnLtyL pAroMEpeNDrtyMErolNTl b.y thTehPre oDpeisrtytricAt pMpranaisaegrerafteshratlhlekdeaetep ofofrtshiuschRteimsoeluatisoanu, thanodrizsehdalbl yamFleonrdidtahleawA,stsoestshmeeCnotuRntyollpirnopaecrctyordroanllc. eAftwiethr aannyy asmucehndumpednatteosf,

portions of this Resolutoion, or any part thereof.

provisioSnEs CoTfItOhiNs- 6R. esSElVEutiRABon  sIhLaITllYn. otThaffe eicntvathliedivtyaliodrityuneonfr oenfrceoarbceilaitybiliotyf anofythoenereomraminionrge

adoptionSEoCf tThiIsORNes7o.luEtiFoFnEbCyTIVEthe BDoAaTrEd..

This Resolution shall take effect upon the passage and

PASSED AND ADOPTED this 1 7th day of July, 2018.

ATTEST:

Secreta r y / Assistant Secretar y	

Exhibit A:	Budget

Exhibit B:	Assessment Roll

PCIONMEMRIDUNGITEYPLDANEVTEALTOIPOMNENT

DISTRICT

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

SEVENTH ORDER OF BUSINESS

RELIEF AGREEMENT

by andamong

PINE RIDGE PLANTATION COMMUNITY DEVELOPMENT DISTRICT
(the "District")

and
LOBLOLLY PARTNERS LLC
(the "Developer")

As Acknowledged and Consented to by

U.S. BANK NATIONAL ASSOCIATION
(the "Trustee")

dated

June 27, 2018

Table of Contents
SECTION 1. Definitions	1
SECTION 2. Findings	3
SECTION 3. Obligations	4
SECTION 4. Developer's Representations, Warranties and Covenants	5
SECTION 5. District's Representations, Warranties and Covenants	6
SECTION 6. Term	7
SECTION 7. Trustee Release	7
SECTION 8. Defanlt	7
SECTION 9. Remedies	8
SECTION 10.  Termination of Funding Agreement	9
SECTION 11. Entire Agreement; Amendment	9
SECTION 12. Connterparts	9
SECTION 13.  Incorporation of Exhibits	9
SECTION 14. Partial Invalidity	9
SECTION 15. Governing Law, Venue and Waiver of Jury Trial.	9
SECTION 16. Captions and Headings	10 
SECTION 17. Waivers; Election of Remedies	10 
SECTION 18. Full Participation and Legal Advice	0
SECTION 19. Time of the Essence	10 
SECTION 20. Assignment; Successors and Assigns	10 
SECTION 21. Transfer; Release	11 
SECTION 22. Third Party Beneficiaries	11 
SECTION 23. Notices	11 
SECTION 24. Gender and Number	13 
SECTION 25. Relationship of the Parties	13 
SECTION 26. Limitations On Governmental Liability	13 
SECTION 27. Further Assurances	13 
EXIDBIT A - PARCEL LIST FOR THE "PROPERTY" EXHIBIT B - FORM OF ESTOPPEL LETTER EXIDBIT C - SPECIAL ASSESSMENT SCHEDULE EXHIBIT D - TERM SHEET

RELIEF AGREEMENT
This RELIEF AGREEMENT (this "Relief Agreement") is made and entered into and effective as of the 27th day of June, 2018 (the "Effective Date"), by and among LOBLOLLY PARTNERS LLC, a Florida limited liability company (the "Developer"), and PINE RIDGE PLANTATION COMMUNITY DEVELOPMENT DISTRICT, a local unit of special purpose government (the "District") duly organized and existing under the provisions of the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes, as amended (the "Act") and it is being acknowledged and consented to by U.S. BANK NATIONAL ASSOCIATION, a national banking association, as Trustee (the "Trnstee") pursuant to that certain Master Trust Indenture, dated as of September 1, 2006, as amended and supplemented from time to time (the "Master Indenture"), particularly as supplemented by that First Supplemental Trust Indenture, dated as of September 1, 2006 (the "First Snpplement" and, together with the Master Indenture, the "Bond Indentnre"), pertaining to those certain Pine Ridge Plantation Community Development District (Clay County) Capital Improvement Revenue Bonds, Series 2006A (the "Bonds"), each by and between the District and the Trustee. In this Relief Agreement, the Developer, the District and the Trustee are hereinafter sometimes referred to separately as "Party" and collectively as "Parties."
SECTION 1. Definitions. Capitalized terms used herein, unless expressly defined in this Section 1 or otherwise in this Relief Agreement shall have the terms assigned thereto in the Bond Indenture. As used herein:
Act means the Uniform Community Development District Act of 1 980, Chapter 190, Florida Statutes, as amended.
Bondholders means 100% ofthe beneficial owners ofthe Bonds.
Bond Indentnre means collectively, the Master Indenture andthe First Supplement.
Bonds means the Pine Ridge Plantation Community Development District (Clay County) Capital Improvement Revenue Bonds, Series 2006A.
Bnilder means Richmond American Hornes of Florida, LP.
Connty Clerk means the Clerk ofthe Circuit Court in and for Clay County, Florida.
Debt Special Assessments means special assessments levied by the District on benefitted property, including the Property, within the boundaries ofthe District, to pay the debt service on the Bonds.
Developer means LOBLOLLY PARTNERS LLC, a Florida limited liability company, and any wholly owned subsidiary thereof.
Direction and Consent means the Bondholders Direction and Consent to Trustee dated Jnne 27, 2018, which authorized and approved this Agreement.

District means the Pine Ridge Plantation Community Development District, a local unit of special purpose government, duly organized and existing under the provisions of the Uniform Community Development District Act of 1 980, Chapter 190, Florida Statutes.
Estoppel Letter means the form of estoppel letter ofthe District addressed to the Developer attached hereto as Exhibit B. 
First Supplement means that First Supplemental Trust Indenture dated as of September 1, 2006, between the District and the Trustee, pertaining to the Bonds.
Master Indenture means that certain Master Trust Indenture dated as of September 1, 2006, between the District and the Trustee, as amended and supplemented from time to time.
O&M Special Assessments means operation and maintenance assessments levied by the District on benefitted property, including the Property, within the boundaries ofthe District.
Obligations mean the Obligations of the District and the Developer set forth in Section 3
hereto.
Original Assessment Amounts means the original amounts of Special Assessments levied and imposed on the Property for payment of(i) Debt Special Assessments relating to the Bonds, and
O&M Special Assessments, as described in Exhibit C attached hereto.
Original Developer means Tynes Partners, LLC, a Florida limited liability company.
Parties or Party means the Developer, the District and the Trustee, collectively and individually as context requires.
Property means the parcels listed in Exhibit A attached hereto.
Purchase and Sale Agreement means collectively, (i) that certain Contract for Sale and Purchase of Real Estate dated November 1, 2017, as amended by that certain Amendment to Contract for Sale and Purchase of Real Estate dated as of January 31, 201 8, each by and between the Original Developer and the Developer, relating to the Developer's acquisition of all of the Original Developer's rights, title and interest in and to the Property, and (ii) that certain Purchase and Sale Agreement dated May 3, 2018 between the Developer and the Builder.
Relief Period means the period commencing on the effective date ofthis Relief Agreement and ending as described in Section 6 herein.
Special Assessment Relief means the relief agreed to by the District and the Trustee (pursuant to the Direction and Consent) and granted to the Developer with respect to the Special Assessments levied and imposed on the Property, set forth in the Special Assessment Schedule attached as Exhibit C attached hereto; provided, however, that in the event the Developer defaults on its obligations for payment and performance with respect to any portion of the Property, as described in Section 8 hereof, the Special Assessment Reliefgranted herein shall be terminated and the Special Assessments levied and imposed by the District and due to be paid by the Developer on all Property, shall return to the Original Assessment Amounts due thereon, unless such default is the result of a Third Party Default.

2

Special Assessments means Debt Special Assessments and O&M Special Assessments levied by the District on benefitted property, including the Property, within the boundaries of the District.
Term Sheet means the Term Sheet attached as Exhibit D hereto, which sets forth the original understanding of the Parties as it relates to the transactions described in the Offer Letter (as herein defined) and this Relief Agreement.
Third Party Default means a default of the Developer's obligation to obtain title to any component of the Property by July 1 5, 2018, due to either (a) the Developer being outbid for such Property by an unaffiliated third party, or (b) the Original Developer filing bankruptcy or redeeming such Property.
Trustee means U.S. Bank National Association, in its capacity as Trustee with respect to the Bonds under the Bond Indenture.
SECTION 2. Findings. The following findings are incorporated herein and made a part of this Relief Agreement:
the District was established by an ordinance adopted by the County Commission of Clay County, Florida, pursuant to the Act, and is validly existing under the Constitution and laws of the State ofFlorida; and
the Act authorizes the District to issue bonds for the purpose, among others, of planning, financing, constructing, operating and/or maintaining certain infrastructure, including, but not limited to, water management, water distribution, wastewater collection and transmission, recreational amenities and other infrastructure projects within or without the boundaries of the District; and
to fund the planning, design and construction of all or a portion of the improvements identified in the approved Engineer's Report dated July 5, 2006, as supplemented, the District issued the Bonds pursuant to the Act and the Bond Indenture; and
the Bonds are s�cured by Debt Special Assessments levied against benefitting property within the District; and
certain Debt Special Assessments on lands owned by the Original Developer securing the Bonds are due and unpaid (the "Delinquent Debt Special Assessments"); and
due to the failure of the Original Developer to pay ad valorem taxes on the Property for several years a substantial amount oftax certificates now encumber the Property; and
due to the Original Developer failing to pay Special Assessments levied against the Property, the District and the Trustee, at the direction of a majority of the Owners of the Bonds, entered into a Funding Agreement dated June 14, 2017 (the "Funding Agreement"), to foster the District's ability to collect Special Assessments on the Property and fund certain expenses, among other items; and

3

pursuant to Section 902(c) of the Master Indenture and in connection with the execution of the Funding Agreement, the District declared an Event of Default under the Indenture with respect to the Bonds by adopting Resolution No. 201 7-02 on March 21, 2017 (the "Board Action"); and
following the Board Action and pursuant to Section 904 of the Master Indenture and the Funding Agreement, the District filed a Complaint for Foreclosure in the Circuit Court of the Fourth Judicial Circuit in and for Clay County, Florida, for the foreclosure of outstanding and delinquent O&M Special Assessments on the Property; and
Events ofDefault continue to plague the District following the Board Action and the District and the Bondholders determined that it is in their best interests to reposition the Property; and
the Developer submitted to the District an offer letter dated August 28, 2017 (the "Offer Letter"), requesting in consideration for the Developer's acquisition of the Property and redemption of outstanding tax certificates encumbering the Pr2perty a measure of relief with respect to the amount and timing for payment ofthe Special Assessments due on the Property; and
the Developer, the District and the Bondholders have approved a term sheet (the "Term Sheet") attached hereto as Exhibit D, in connection with the Offer Letter, providing for Special Assessment relief and various other obligations; and
to facilitate the terms of the Offer Letter and the Term Sheet, the District, the Developer and the Trustee, at the direction of the Bondholders, determined it is in their collective best interests to enter into this Relief Agreement providing for the execution of the terms contemplated under the Term Sheet, with such agreed to amendments and updates, and carry out their respective Obligations set forth herein; and
the Parties desire in this Relief Agreement to set forth, without limitation, certain terms and conditions for the Special Assessment Relief.
SECTION 3. Obligations. In light ofthe findings set forth in Section 2 hereof, and for and in consideration of the mutual covenants and agreements herein contained, and other good and valuable consideration, the receipt and adequacy of which are hereby acknowledged, the Parties represent, covenant and agree as follows:
Obligations ofthe Developer. The Developer shall:
within ten (10) days of the execution ofthis Agreement (no later than June 6, 201 8), pay a non-refundable deposit to the District in the amount offifty thousand dollars ($50,000) (the "Deposit"). This Deposit shall be applied to, and serve as a reduction to, the amounts due by the Developer under the Special Assessment Schedule attached hereto as Exhibit C.
no later than July 15, 201 8, acquire title to the Property from the Original Developer and sell the same to the Builder under and pursuant to the Purchase and Sale Agreements;

4

no later than July 1 5, 2018, redeem or cause to be redeemed all tax certificates on the Property;
no later than. July 1 5, 201 8, provide full payment in immediately available funds to the District of the Special Assessments due with respect to the Property in the amounts described in the Special Assessment Schedule attached hereto as Exhibit C (provided the amounts due pursuant to this clause (iv) shall be reduced by $50,000, as a credit to the Developer in the amount ofthe Deposit);
so long as the Developer owns title to the Property, continue the prompt and timely payment of the Special Assessments imposed on each Property then owned by Developer in the amounts set forth in the Special Assessment Schedule attached hereto as Exhibit C; and
so long as the Developer owns title to the Property, on a consistent and timely basis, pay the ad valorem taxes levied on each Property then owned by Developer.
Notwithstanding the foregoing, if Developer shall fail to acquire fee simple title to any portion of the Property as result of a Third Party Default (an "Unacquired Property"), the Developer's Obligations hereunder with respect to such Unacquired Property shall cease and such failure shall not constitute an "Event of Default" under this Relief Agreement; provided, however, that Developer's Obligations with respect to the remaining Property shall continue and the Special Assessment Reliefprovided herein shall continue withrespect to such remaining Property.
Obligations ofthe District.
Once the Developer acquires fee simple title to the Property, the District shall, within three
Business Days:
de-accelerate the Special Assessments levied and imposed on the Property and terminate any pending foreclosure action and !is pendens on such Property;
execute and deliver an Estoppel Letter in the form attached hereto as Exhibit
� to the Developer, evidencing that the Special Assessment Relief has been granted on the Property; and

execute and deliver a written assigrunent of foreclosure rights to the Trustee with respect to the Property to be held in escrow by the Trustee (the "Assignment of Foreclosure Rights").

SECTION 4. Developer's Representations, Warranties and Covenants. Developer represents and warrants to District and Trustee, as of the Effective Date hereof and continuously throughout the Term hereof, that:
Developer is a limited liability company, duly organized and validly existing in the State of Florida;
Developer has the requisite right, legal capacity, power and authority to execute and deliver this Relief Agreement, and the Purchase and Sale Agreement (collectively,

5

referred to herein as the "Transaction Documents"), to carry out the transactions contemplated in, and to perform its obligations under the Transaction Documents;
Neitherthe execution and delivery ofthe Transaction Documents, nor the performance of the Developer's obligations under the Transaction Documents, will result in any breach of, or constitute a default under or conflict with, any agreement, covenant or obligation binding upon Developer;
Developer shall comply with all of the terms and conditions set forth m the Transaction Documents; and
Developer acknowledges and agrees that in the event the Developer fails to perform its Obligations hereunder with respect to the Property, the Special Assessments due on the Property will return to the Original Assessment Amounts and, if the Developer fails to pay such Original Assessment Amounts, the District and the Trustee (upon the direction of the Bondholders) may pursue the remedies provided in the Bond Indenture and Florida law, including but not limited to, accelerating the Special Assessments levied and imposed on, or pursuing foreclosure proceedings with respect to the Property; provided, however that any failure by the Developer to perform its Obligations hereunder that is a result ofa Third Party Default with respect to a certain Property shall not constitute an Event of Default under this Relief Agreement.
SECTION 5. District's Representations, Warranties and Covenants. As a material inducement to have the Trustee acknowledge and consent to this Relief Agreement, the District expressly acknowledges, represents, agrees, ratifies and confirms that:
the Debt Special Assessments may be used by the Trustee, along with other moneys held under the Bond Indenture, including moneys in the various Debt Service Reserve Accounts and Acquisition and Construction Funds allocable to the Bonds, to redeem Bonds and pay interest and principal on the Bonds, consistent with the Bond Indenture and to the extent provided otherwise, consistent with the Direction and Consent and any future directions from the Bondholders at their sole discretion;
the District has declared an event of default as described in the Board Action and, therefore, the Trustee, with the consent of the Bondholders, has the right to direct remedial proceedings with respect to the Bonds, including directing how all moneys held in the trust estate under the Bond Indenture are applied and used, whether such moneys are held in the Acquisition and Construction Fund or otherwise;
upon an Event of Default (as defined below) that remains uncured after any applicable notice and grace period hereunder, the Trustee may proceed with foreclosure proceedings on the Special Assessments against such Property that is delinquent in the payment of its Special Assessments pursuant to the Assignment of Foreclosure Rights, and to the extent permitted by law;
upon an Event of Default that remains uncured after any applicable notice and grace period hereunder, ifforeclosure on a Property is warranted, either because (i) there is a default of the Developer with respect to its Obligations hereunder or (ii) there is default with respect to the payment of the Special Assessments that encumber a

6

Property during the Relief Period, the District shall, upon the Trustee's direction, without the need to obtain any further authorization of the Board of Supervisors for the commencement of foreclosure on the applicable Property that the default relates, pursue foreclosure of the applicable Property with expediency and, pursuant to Section 1 70.10, Florida Statutes, using the methods/process available in suits to foreclose mortgages. Further, to the extent necessary, the District will remove the appropriate property from collection on the ad-valorem tax roll as necessary to be able to proceed with foreclosure;
the District will provide, upon request, access to any and all records ofthe District in order to assist Trustee, Bondholders and their consultants in their review of, among other things, the collection and enforcement of Special Assessments as requested by Trustee in accordance with the terms ofthis ReliefAgreement; and
the Bonds are the only bonds outstanding under the Bond Indenture and secured by Special Assessments that burden the Property.
SECTION 6. Term. The term ("Term") ofthis Relief Agreement shall mean and refer to the period oftime from the Effective Date through the date that this Relief Agreement and all rights and obligations ofthe Parties hereunder (except any rights and obligations that expressly survive the termination of this Relief Agreement) shall lapse, terminate and become of no further force or effect. This Relief Agreement shall automatically terminate on the earlier of (i) the Developer paying or prepaying or causing to be paid or prepaid all Special Assessments due on the Property hereunder through the end ofthe Relief Period, or (ii) the date upon the full payment at maturity or redemption prior thereto or defeasance of the Bonds, under and pursuant to the provisions of the Master Indenture as supplemented from time to time. The terms of this Relief Agreement shall continue to be effective after the default by any of the Parties oftheir Obligations hereunder. The termination of this Relief Agreement will not serve to terminate the Developer's obligations to pay any Special Assessments and/or ad valorem taxes due on the Property for which relief was not expressly provided herein and/or for which the District and the Bondholders have not expressly waived the collection and enforcement thereof.
SECTION 7. Trustee Release. The Trustee is joining this Relief Agreement to acknowledge and evidence its consent to the transactions described herein, subject, however, to satisfaction of all the Obligations described in Section 3, herein. Accordingly, other than (i) executing this Relief Agreement, and (ii) making the transfers outlined in the Special Assessment Schedule attached hereto as Exhibit C, in the amounts and at the times indicated therein, the Trustee has no affirmative obligations under this Relief Agreement and is hereby released by the Developer and the District of any liability or cause of action that might otherwise arise under this Relief Agreement.
SECTION 8. Default. For the purposes ofthis Relief Agreement, an event of default (an "Event of Default") means the existence of any one or more of the following circumstances, conditions or events after the giving of any notice which may be specifically called for herein and the passage of any cure period which may be specifically granted herein without cure of the proscribed circumstance, condition or event:

7

Failure to Pay. If Developer fails to pay any amounts due under this Relief Agreement when due.
Failure to Perform. If any of the Parties hereto fail to promptly perform, observe or comply with any non-monetary representation, wananty, covenant, term, obligation or agreement contained in this ReliefAgreement.
A default by the Developer on its Obligations hereunder with respect to any portion ofthe Property shall constitute a default upon its Obligations with respect to the other portions of the Property; provided, however, that any failure by the Developer to perform its Obligations hereunder that is a result of a Third-Party Default with respect to a certain Property shall not constitute an Event of Default under this Relief Agreement.
Prior to exercising the remedies provided in Section 9 hereof, the District and/or the Trustee shall provide the Developer with written notice of an Event of Default under this Relief Agreement. Such written notice shall identify the nature of the Event of Default and allow the Developer thirty
calendar days from the date of such Notice to remedy such Event of Default. Further, prior to pursuing any remedies with respect to an Event of Default on a Property, the District shall also provide any lender due amounts owing under a construction loan encumbering a defaulting Property, a copy of such written notice of an Event of Default and an opportunity to cure such Event of Default within sixty (60) calendar days from the date of such original Notice to the Developer. It shall be solely the Developer's obligation to provide the District and the Trustee the name and contact information any lender due amounts owing under a construction loan encumbering a defaulting Property, within three (3) Business Days of receiving a written notice ofDefault. Failure ofthe Developer to timely identify or provide the contact information for a construction lender with respect to any defaulting Property shall not serve to cause an extension of the cure period for any Event of Default.
SECTION 9. Remedies. Upon the occurrence of an Event of Default hereunder, the Parties hereto shall be entitled only to the following remedies:
If the Developer shall fail to pay or perform as described in Section 8 herein with respect to the Property, absent a Third Party Default or a fully executed written amendment to this Relief Agreement otherwise extending the time for payment or performance, to which the Trustee shall need to provide its renewed acknowledgment and consent, the Special Assessments due on the Property will return to the Original Assessment Amounts and, if the Developer fails to pay such Original Assessment Amounts, the District and the Trustee (upon the direction of the Bondholders) may pursue the remedies provided in the Bond Indenture and Florida law, including but not limited
to, accelerating the Special Assessments levied and imposed on, or pursuing foreclosure proceedings with respect to the Properties and exercising rights under the Assignment of Foreclosure Rights as provided for in Section 5; provided, however that the District and the Trustee shall only pursue the remedies described herein upon the Developer and the subject Property that Developer owns at the time of such Event of Default. THE DEVELOPER HEREBY ACKNOWLEDGES THAT, IN CONSIDERATION FOR THE SPECIAL ASSESSMENT RELIEF PROVIDED HEREIN, THE DEVELOPER HEREBY WAIVES, RELINQUISHES AND AGREES TO FOREGO ANY AND ALL DEFENSES TO A FORECLOSURE PROCEEDING BROUGHT BY THE DISTRICT OR THE TRUSTEE WITH RESPECT TO THE PROPERTY AS RESULT

8

OF AN EVENT OF DEFAULT BY Tiffi DEVELOPER WITH RESPECT TO ITS OBLIGATIONS HEREUNDER.
If the District shall fail to perform as described in Section 8 herein, specifically as it relates to the release of an Estoppel Letter, when all other Obligations have otherwise been satisfied, the Developer's sole remedy shall be to sue the District for specific perfonnance and release of such Estoppel Letter.
The Trustee, although only a signatory to this Relief Agreement for purposes of evidencing its acknowledgment and consent to the transactions contemplated herein, shall nonetheless be a bonafide third party beneficiary to this Relief Agreement, and, therefore, the Trustee shall have the ability to take whatever actions may be necessary at law or in equity to protect its interests should the District or the Developer fail to pay or perform as described herein, and, further, to intervene in any suit that might arise between the Developer and the District under this Relief Agreement.
SECTION 10. Termination of Funding Agreement. Upon the execution and delivery of this Relief Agreement, the Funding Agreement shall be terminated and each Parties' obligations thereunder shall cease immediately.
SECTION 11. Entire Agreement; Amendment. This ReliefAgreement (together with all exhibits attached hereto) contains all of the agreements and understandings of the Parties with respect to the matters set forth herein and any prior or contemporaneous agreement or understanding, oral or written, pertaining to any such matters are hereby declared null and void and they shall not be effective for any purpose. No provision of this Relief Agreement may be modified, amended or waived except by a writing signed by each Party.
SECTION 12. Counterparts. This Relief Agreement may be executed in any number of counterparts, each of which shall be deemed an original and all of which, taken together, shall constitute one and the same instrument.
SECTION 13. Incorporation of Exhibits. All exhibits attached to this Relief Agreement and referred to in this Relief Agreement are hereby incorporated in this Relief Agreement as though fully set forth herein.
SECTION 14. Partial Invalidity. If any provision of this Relief Agreement is held by a court ofcompetent jurisdiction to be invalid, void or unenforceable, the remainder of the Agreement shall continue in full force and effect and shall in no way be affected, impaired or invalidated, and the Parties agree to substitute for the invalid or unenforceable provision a valid and enforceable provision that most closely approximates the intent and economic effect of the invalid or unenforceable provision.
SECTION 15. Governing Law, Venue and Waiver of Jury Trial. This Relief Agreement and all related documents shall be governed by, and construed in accordance with, the laws of the State of Florida (excluding its conflicts of laws provisions). Venue for any action arising out of or relating to this Relief Agreement and any related document shall lie solely in a court ofcompetent jurisdiction in Clay County, Florida, and the corresponding courts of appeal, and both parties hereby consent to the jurisdiction of such courts. Each of the Parties hereto hereby irrevocably waives, to the fullest extent permitted by applicable law, any and all right to trial by jury

9

in any legal proceeding ansmg out of or related to this Relief Agreement or the transactions contemplated hereby.
SECTION 16. Captions and Headings. The section or paragraph captions or headings set forth herein are used only for the purpose of convenience and shall not be deemed to limit the
subject matter of any section or paragraph or to otherwise be considered as to tbe meaning of any portion ofthis Relief Agreement.
SECTION 17. Waivers; Election of Remedies. Any waiver by a Party must be in writing. The waiver by any Party of the performance of any covenant, condition or promise, or of the time for performing any act, under this Relief Agreement shall not invalidate this Relief Agreement nor shall it be considered a waiver by such Party of any other covenant, condition or promise, or of the
time for performing any other act required, under this Relief Agreement. The exercise of any remedy provided in this Relief Agreement shall not be a waiver of any consistent remedy provided by law, and the provisions of this Relief Agreement for any remedy shall not exclude any other remedy permitted by this Relief Agreement. No delay or omission in the exercise of any right or remedy by a party upon any default by the other party shall impair such a right or remedy or be construed as a waiver. A Party's consent to or approval of any act requiring that party's consent or
approval shall not be deemed to waive or render unnecessary consent to or approval of any subsequent act.
SECTION 18. Full Participation and Legal Advice. Each Party has fully participated in the negotiation and preparation of this Relief Agreement and each Party has received independent legal advice from its attorneys with respect to the advisability of executing this Relief Agreement and the meaning of the provisions hereof. The provisions of this Relief Agreement shall be construed as to the fair meaning and not for or against any Party based upon any attribution of such Party as the sole source ofthe language in question.
SECTION 19. Time of the Essence. Time shall be ofthe essence as to all dates, deadlines and times of performance under this Relief Agreement. Notwithstanding the foregoing, in the event any date or any deadline for the performance of an action or the giving of any notice falls on any day that is not a Business Day, or any period provided for in this Relief Agreement shall expire on any day that is not a Business Day, then the date for the performance of such action or giving of
such notice, or the expiration date of such period, as applicable, shall be automatically extended to midnight of the next following Business Day. For the purposes of this Relief Agreement, the term "Business Day" shall mean and refer to any day that is not a Saturday, Sunday, or national holiday.
SECTION 20. Assignment; Snccessors and Assigns. Developer shall not assign any of its rights, or delegate any of its duties, under this Relief Agreement, whether directly, indirectly, voluntarily, involuntarily, or by operation of law, without first obtaining the written consent of the District and Trustee, which consent shall not be unreasonably be withheld; provided, that Developer shall be authorized to assign its rights, or delegated any of its duties hereunder to a wholly-owned subsidiary without first obtaining the written consent of the District and the Trustee; provided,
further that the in the event Developer does assign and/or delegate its rights and obligations hereunder it shall provide the District and Trustee with written notice. Without limiting the generality of the foregoing prohibition, any change in the direct or indirect ownership or management control of Developer shall be deemed an assignment by Developer for the purposes of this Section except, however, that any change in the direct or indirect ownership or management

10

control of Developer due to the death or incapacity of a member of the Developer shall not be deemed an assignment that requires prior written consent. Subject to the foregoing provisions ofthis Section, all provisions ofthis Relief Agreement shall be binding upon and inure to the benefit ofthe successors and assigns of each Party.
SECTION 21. Transfer; Release. In the event the Developer sells, transfers or otherwise conveys any property constituting all or a portion of a Property (the "Transferred Property") during the term of this Relief Agreement, the Assessment Relief provided herein with respect to such Transferred Property shall continue only upon the written consent of the District and the Trustee, which consent shall not be unreasonably withheld or delayed, and the execution by the District, the Trustee and the new property owner of a written agreement assigning the Developer's rights, title and interest and obligations with respect to such Transferred Property to the new property owner. Upon the sale, transfer or conveyance of the Transferred Property, the Transferred Property will
remain subject to the terms ofthis Relief Agreement and the Assignment of Foreclosure Rights held
by the Trustee.
SECTION 22. Third Part y Beneficiaries. All of the covenants and provisions of this Relief Agreement are for the benefit of the Parties hereto, including the Trustee, the Bondholders, and their respective successors and/or assigns.
SECTION 23. Notices. Except as may be expressly stated to the contrary in this Relief Agreement, notices, documents, demands, or certificates given by either Party in connection with this Relief Agreement or the performance by either Party under this Relief Agreement shall be in writing and shall be delivered or sent by one of the following methods: (a) in person (by hand delivery or professional messenger service) to the addressee Party, (b) registered or certified mail, with postage prepaid, return receipt requested, (c) Express Mail of the U.S. Postal Service or Federal Express (a/k/a FedEx) or any other courier service guaranteeing next business day delivery, charges prepaid, or (d) by facsimile transmission (provided a hard copy of such transmission is simultaneously sent or delivered by one ofthe above prescribed methods). Notices shall be sent or delivered to the following addresses:

[REMAJNDER OF PAGE INTENTIONALLY LEFT BLANK]

II 

To Trustee:

With a copy to:

To District:

With a copy to:

To Developer:

With a copy to:

U.S. Bank National Association 225 E. Robinson Street, Suite 250 Orlando, Florida 3280 I
Attention: Kathy Broecker Telephone: (407) 835-3802
Facsimile: (407) 835-3814 
Greenberg Traurig, P.A.
450 South Orange Avenue, Suite 650
Orlando, Florida 32801
Attention: Warren S. Bloom, Esq. Telephone: (407) 420-1000
Facsimile: (407) 420-5909

Pine Ridge Plantation Community Development District 475 West Town Place, Suite 1 14
St. Augustine, Florida 32092 Attn: James Oliver

Hopping Green & Sams, P.A.
1 19 South Monroe Street, Suite 300 Tallahassee, Florida 3230I
Attn: Jason M. Walters, Esq.

Loblolly Partners LLC
I 61 Hampton Point Drive Suite I
St. Augustine, FL 32092 Attn: Sam Crozier

Gunster, Yoakley & Stewart, 225 Water Street
Suite 1750
Jacksonville, FL 32202 Attn: Frank E. Miller, Esq.

Any such notice, document, demand, or certificate sent by registered or certified mail, return receipt requested, shall be deemed to have been duly given and received upon the earlier of actual receipt or seventy-two (72) hours after the same is so addressed and mailed with postage prepaid. Notices delivered by Express Mail of the U.S. Postal Service or Federal Express (a/k/a FedEx) or other courier service guaranteeing next business day delivery shall be deemed to have been given twenty-four (24) hours after delivery ofthe same to the U.S. Postal Service or private courier, with charges prepaid and instructions for next business day delivery. If any notice is transmitted by

12

facsimile transmission or similar means, the same shall be deemed served or delivered upon electronic confirmation of transmission thereof. Any notice, document, demand, or certificate sent by any other method shall be effective only upon actual receipt thereof or the addressee's refusal to accept delivery, whichever occurs first. Any Party may change its address for purposes of this section by giving notice to the other Party as provided herein:
SECTION 24. Gender and Nnmber. Wherever in this Relief Agreement the context so requires, references to the masculine shall be deemed to include the feminine and neuter, and reference to the singular shall be deemed to include the plural.
SECTION 25. Relationship of the Parties. In performing its obligations under this Relief Agreement, and for federal tax purposes, Developer is an independent contractor and not an employee or agent of the District or the Trustee. No Party is authorized to make or enter into, nor shall any Party make or enter into, any contract, agreement, understanding or commitment purporting to bind any other Party, and no contract, agreement, understanding or commitment purporting to bind a Party hereto shall be effective or binding, unless or until such contract, agreement, understanding or commitment is accepted in writing by the Party to be bound. This Relief Agreement does not create a partnership or joint venture by and among the District, Developer and Trustee.
SECTION 26. Limitations On Governmental Liability. Nothing in this Relief Agreement shall be deemed as a waiver of immunity or limits of liability of the District beyond any statutory limited waiver of immunity or limits of liability which may have been adopted by the Florida Legislature in Section 768.28, Florida Statutes, as amended, or other statute, and nothing in this Relief Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under the Doctrine of Sovereign Immunity or by operation of law.
SECTION 27. Fnrther Assurances. The Parties agree to execute, acknowledge, deliver and record such certificates, amendments, instruments, and documents, and to take such other action, as may be reasonably necessary to carry out the intent and purposes of this Relief Agreement.

[REMAINDER OF PAGE INTENTIONALLY LEFT BLANK - SIGNATURES FOLLOW]

13

their lawfulIN WIrepresenTNEStaStiWHEves, heREreunOFto, dthuleyPaartiuthesorizedcaus, edas othifthseRBffelieectf Agreive Demenate.

t to be executed by

WITNESSES:

WPrinitntedessnamSignae: ture(},,h ri t:..hJ:lS:-., to Ne..�

Witness Signature

� a y	
Printed name:  -l�Mr 111..r

WITNESSES:

j�2t

t:,-..U> ,t.   d )�

Printed name:  ;J A'Mel  {)I IV�V

"DEVELOPER"	
LlimOiBtedLOliLabLiYlityPcomARpTNanyERS  LLC,  a  Florida

 	

PINE RIDGE PLANTATION
DCOI MMUNTRI	ITY DEunVELOPMEalNTpurpose

''DISTRICT"

govSernmCTent, a local	it of speci

PWn!ntntedessnSamignea: �,...E--{[e::z,r•

S-1

:r. "Tor-r-4 J

111is Relief Agreement is Acknowledged and Consented to byl	n

WITNESSES:	'' TRUSTEE 

' ··

PriintnteedssuSaimgnea: tur0e   ',} /I ,�_,_p """'--

Una.tSi.onBalANKbankNinAgTaIssOoNciAatLionA, SasSOTruCIstAeeTION, a

S-2

NTiamtle:e_:V¥

Pc. -l-h.J ·Brneckt' r	_

EXHIBIT A

PARCEL LIST FOR THE "PROPERTY"

Exhibit A

PINE RIDGE PLANTATION CDD

SUF	UNITS	ASMNT	O&M ASMNT	ASMNT

EXHIBIT B-2 - FY18 ASSESSMENTS - SANDHILL / TYNES PARTNERS LOTS

PROPERTY ID 

OWNER	SITE ST#	SITE STREET	SITE ST	PHASE	TRACT	LOT #	LOT SIZE	ASMNT	SERIES 2006A	FY2018	TOTAL FY2018

25-04-24-005583-005-0l    Tl'NES PARTN ERS LLC	1500	TROPICAL PINE	CV	Ill	X	1	150	1	1,769.13	730.39	2,499.52
25-04-24-005583-005-02     Tl'NES PARTN ERS LLC	1488	TROPICAL PINE	CV	Ill	X	2	150	1	1,769.13	730.39	2,499.52
25-04-24-005583-005-D3   Tl'NES PARTN ERS LLC	1478	TROPICAL PINE	CV	Ill	X	3	120	1	1,769.13	730.39	2,499.52
25-04-24-00S583-005-04   TYNES PARTNERS LLC	1468	TROPICAL PINE	CV	Ill	X	4	120	1	1,769 .13	730.39	2,499.52
25-04-24-005583-005-05    Tl'NES PARTNERS LLC	1458	TROPICAL PI NE	CV	Ill	X	5	150	1	1,769 .13	730.39	2,499.52

111 

2S-D4-24-005583-005-06    Tl'NES PARTNERS LLC	1446	TROPICAL PINE	CV	Ill	X	6	120	1	1,769 .13	730.39	2,499 .52
25-04-24-005583-005-07  Tl'NES PARTNERS LLC	1440	TROPICAL PINE	CV	X	7	120	1	1,769 .13	730.39	2,499.52
25-04-24-005583-005-08   Tl'NES PARTN ERS LLC	1430	TROPICAL PINE	CV	Ill	X	8	150	1	1,769.13	730.39	2,499.52
25-04-24-005583-005-09   Tl'NES PARTN ERS LLC	1420	TROPICAL PINE	CV	Ill	X	9	120	1	1,769.13	730.39	2,499.52
25-04-24-005583-005-10  TYNES PARTNERS LLC	1412	TROPICAL PINE	CV	Ill	X	10	120	1	1,769 .13	730.39	2,499.52
25-04-24-005583-005-11   Tl'NES PARTNERS LLC	45S1	PINE RIDGE	PKWY	Ill	X	11	150	1	1,769 .13	730.39	2,499.52
25-D4-24-005583-00S-12    Tl'NES PARTNERS LLC	PINE RIDGE	PKWY	Ill	X	12	120	1	1,769 .13	730.39	2,499 .52
25-D4-24-005583-005-13    Tl'NES PARTNERS LLC	4561	PINE RIDGE	PKWY	Ill	X	13	120	1	1,769 .13	730.39	2,499 .52
25-04-24-005583-DOS-14   Tl'NES PARTN ERS LLC	4567	PINE RIDGE	PKWY	Ill	X	14	150	1	1,769.13	730. 39	2,499. 52
25-04-24-005583-005-15     TYNES PARTN ERS LLC	4573	PINE RIDGE	PKWY	Ill	X	15	120	1	1,769.13	730.39	2,499.52
25-04-24-005583-005-16      Tl'NES PARTN ERS LLC	4579	P INE RIDGE	PKWY	Ill	X	16	120	1	1,769 .13	730.39	2,499.52

25·04-24-005583-005-19   Tl'NES PARTNERS	4253	CARI BBEAN PINE	CT	Ill	X	19	150	1	1,769 .13	730.39	2,499 .52LLC

25-04-24-005583-005-17  Tl'NES PARTNERS LLC	4587	PINE RIDGE	PKWY	Ill	X	17	150	1	1,769.13	730.39	2,499.52

CT

25-04-24-005583-005-18    TYNES PARTNERS LLC	SUZANNE	Ill	X	18	150	1	1,769.13	730.39	2,499.52

25-D4-24-005583-005-21     Tl'NES PARTNERS LLC	4242	CARIBBEAN PIN E	CTCT	Ill	X	21	120	11	1,769.13	730.39	2,499.52

CT

25-04-24-005583-005-20    Tl'NES PARTNERS LLC	4252	CARI BBEAN PINE	Ill	X	20	150	1	1,769 .13	730.39	2,499.52

25-04-24-005583-005-22    TYNES PARTNERS LLC	4230	CARIBBEAN PINE 

Ill	X	22	150

1,769.13	730.39	2,499.52

25-04-24-005583-005-23    Tl'NES PARTN ERS LLC	4216	CARIBBEAN PINE	CT	Ill	X	23	150	1	1,769 .13	730.39	2,499.52

25-04-24-005583-00S-24   TYNES PARTN ERS LLC	4206	CARIBBEAN PINE	CT	Ill	X	24	120	1	1,769.13	730.39	2,499.52
25-04-24-005583-005-25  Tl'NES PARTN ERS LLC	4200	CARIBBEAN PINE	Ill	X	25	150	1	1,769.13	730.39	2,499.52

25-04-24-005583-005-26    Tl'NES PARTNERS LLC	4201	CARIBBEAN PINE	CT	Ill	X	26	120	1	1,769 .13	730.39	2,499.52
25-D4-24-005583-00S-27   Tl'N ES PARTNERS LLC	SUZANNE	Ill	X	27	150	1	1,769.13	730.39	2,499.52

25-D4-24-005583-005-29	TYNES PARTNERS LLC	4586	PIN E RIDGE	PKWY	I ll 	X	29	120	1	1,769.13	730.39	2,499.52	
25-D4-24-005583-005-30	Tl'NES PARTN ERS LLC	4580	PINE RIDGE	PKWY	Ill 	X	30	150	1	1,769.13	730.39	2,499.52	
25-04-24-005583-005-31	Tl'NES PARTN ERS LLC	4574	PINE RIDGE	PKWY	Ill 	X	31	120	1	1,769 .13	730.39	2,499.52	
25-04-24-005583-005-32	Tl'NES PARTN ERS LLC	4566	P INE RIDGE	PKWY	Ill 	X	32	120	1	1,769 .13	730.39	2,499.52	

25·04-24-005583-005-28    TYNES PARTNERS LLC	4590	PINE RI DGE	PKWY	Ill	X	28	120	1	1,769.13	730.39	2,499.52

25-04-24-00S583-005-33   TYNES PARTNERS LLC	4554	PINE RIDGE	PKWY	Ill	X	33	150	1	1,769.13	730.39	2,499.52
25·04-24-D05583-005-34   TYNES PARTNERS LLC	4544	PINE RIDGE	PKWY	Ill	X	34	120	1	1,769. 13	730.39	2,499.52

1,769 .13	730.39	2,499.52	
1,769.13	730.39	2,499.52	
1,769.13	730.39	2,499.52	
1,769.13	730.39	2,499.52	
1,769.13	730.39	2,499.52	
1,769. 13	730.39	2,499.52	
1,769.13	730.39	2,499.52	
1,769.13	730.39	2,499.52	

25-D4-24-005583-005-35   TYNES PARTNERS LLC	4532	PINE RI DGE	PKWY	Ill	X	35	120	1	1,769.13	730.39	2,499.52
25-04-24-005583-005-36  TYNES PARTNERS LLC	4524	PINE RIDGE	PKWY	Ill	X	36	150	1
25-04-24-005583-005-37    TYNES PARTNERS LLC	4518	PINE RIDGE	PKWY	Ill	X	37	120	1
25-04-24-005583-005-38    Tl'NES PARTN ERS LLC	4517	PINE RIDGE	PKWY	Ill	X	38	120	1
25-04-24-005583-005-39   TYNES PARTN ERS LLC	4523	PINE RIDGE	PKWY	Ill	X	39	150	1
25-04-24-005583-00S-40    TYNES PARTNERS LLC	4531	PINE RIDGE	P KWY	Ill	X	40	150	1
25-04-24-D05583-005-41   TYNES PARTNERS LLC	1449	TROPICAL PINE	CV	Ill	X	41	150	1
25-04-24-005583-005-42      TYNES PARTNERS LLC	1461	TROPICAL PINE	CV	I ll	X	42	150	1
25-04-24-005583-005-43    Tl'NES PARTNERS LLC	1471	TROPICAL PI NE	CV	Ill	X	43	120	1

EXHIBIT B-2	Page l

SUF

PROPERTY ID	OWNER	SITE ST #		SITE STREET	SITE ST	PHASE I TRACT I 25-04-24-005583-005-44      TYNES PARTNERS LLC		1483	TROPICAL PINE		CV		Ill	X
25-04-24-005583-005-45    TYNES PARTNERS LLC	1495	TROPICAL PINE	CV	Ill	X
25-04-24-005583-005-46    TYNES PARTN ERS LLC	1509	TROPICAL PINE	CV	Ill	X

LOT #	LOT SIZE I
44	150
45	lS0
46	120

ASMNT	SERIES 2006A UNITS		ASMNT

I

1	1,769.13
1	1,769.13
1	1,769.13

FY2018	TOTAL FY2018 O&M ASMNT		ASMNT
730.39	2,499 .52
730.39	2,499.52
730.39	2,499.52

30-04-25-008069-01 l-81 TYNES PARTN ERS LLC

ISLE OF PINES	OR	I I	B

381	70

1	1,415.31 

730.39	2,145.70

30-04-25-008069-011-83   TYNES PARTNERS LLC	968	lSLE OF PI NES	CIR	II	B	383	55	1	1,179 .42	730.39	1,909 .81	
30-04-25-008069-011-84      TYNES PARTNERS LLC	964	ISLE OF PI NES	CIR	II	B	55	1	1,179.42	730.39	1,909.81	
30-04-25-008069-011-85    TYNES PARTNERS LLC	960	ISLE OF PINES	CIR	II	B	385	70	1	1,415 .31	730.39	2,145.70	
30-04-25-008069-011-86   TYNES PARTN ERS LLC	956	ISLE OF PINES	OR	II	B	386	55	1	1,179.42	730.39	1,909.81	
30-04-25-008069-011-87      TYNES PARTN ERS LLC	952	ISLE OF PINES	CI R	II	B	55	1	1,179.42	730.39	1,909.81	
30-04-25-008069-011-88   TYNES PARTNERS LLC	948	ISLE OF PINES	CI R	II	B	388	55	1	1,179 .42	730.39	1,909.81	
30-04-25-008069-011-89   TYNES PARTNERS LLC	944	ISLE OF PI NES	CIR	II	B	389	70	1	1,415 .31	730.39	2,145 .70	
30-04-25-008069-011-90      TYNES PARTNERS LLC	940	ISLE  OF PI NES	CIR	II	B	390	55	1	1,179.42	730.39	1,909 .81	
	1	1,415.31	730.39	2,145.70	
30-04-25-008069-011-92	TYNES PARTNERS LLC	914	ISLE OF PINES	CIR	II	B	392	55	1	1, 179.42	730.39	1,909.81	
30-04-25-008069-011-93	TYNES PARTN ERS LLC	910	ISLE OF PINES	OR 	II 	B	393	55	1	1, 179.42	730.39	1,909.81	
30-04-25-008069-011-94	TYNES PARTN ERS LLC	906	ISLE OF PINES	OR 	II 	B	394	55	1	1, 179.42	730. 39	1,909.81	
30-04-25-008069-011-95	TYNES PARTNERS LLC	902	ISLE OF PINES	CI R	II 	B	395	70	1	1,415 .31	730.39	2,145.70	
30-04-25--008069-011-96
30-04-25-008069-011-97	TYNES PARTNERS LLC
TYNES PARTNERS LLC	898	ISLE OF PINES ISLE OF PI NES	CIR CIR	II 
II 	B
B	396
397	55 
55	1
1	1,179 .42
1,179.42	730.39
730.39	1,909 .81
1,909 .81	
30-04-25-008069-011-98	TYNES PARTNERS LLC	890	ISLE OF PINES	CIR	11 	B	398	55	1	1,179.42	730.39	1,909 .81	

30-04-25-008069-011-82   TYNES PARTNERS LLC	972	ISLE OF PINES	CI R	II	B

382	ss

1	1,179.42

730.39	1,909.81

30-04-25-008069-011-91  TYNES PARTNERS LLC	918	ISLE OF PINES	CIR	11	B	70

30-04-25-008069-011-99	TYNES PARTN ERS LLC	886	ISLE OF PINES	OR	II	B	399	70	1	1,415.31	730.39	2,145.70	
30-04-25-008069-012-00	TYNES PARTN ERS LLC	882	ISLE OF PINES	OR	II	B	400	55	1	1,179.42	730.39	1,909.81	
30-04-25-008069-012--01		
30-04-25-008069-012-02	TYNES PARTNERS lLC	874	ISLE OF PINES	CIR	II	B	402	55	1	1,179 .42	730.39	1,909 .81	
30-04-25-008069-012-03	TYN ES PARTNERS lLC	ISLE OF PI NES	CIR	II	B	403	70	1	1,415 .31	730.39	2,145 .70	
30-04-25-008069-012-04	TYNES PARTNERS LLC	ISLE OF PINES	CIR	11	B	404	65	1	1,297.37	730.39	2,027.76	

TYNES PARTN ERS LLC	878	ISLE OF PINES	CI R	II	B

856

30-04-25-008069-012-0S      TYNES PARTNERS LLC	860	ISLE OF PINES	CIR	II	B
30-04-25-008069-012-06   TYNES PARTN ERS LLC	ISLE OF PINES	OR	II	B
30-04-25-008069-012-07   TYNES PARTN ERS LLC	8S2	ISLE OF PINES	CI R	II	B
30-04-25-008069-012-08      TYNES PARTNERS LLC	848	ISLE OF PINES	CI R	I I	B
30-04-25-008069-012-09       TYNES PARTNERS LLC	844	ISLE OF PINES	CIR	II	B
30-04-25-008069-012-10      TYNES PARTNERS LLC	840	lSLE OF PI N ES	CIR	II	B
30-04-2S-008069-012-11      TYNES PARTNERS LLC	849	ISLE OF PI NES	CIR	II	B

)I	B

30-04-25-008069-012-12  TYNES PARTNERS LLC	853	ISLE OF PlNES	CIR	II	B
30-04-25-008069-012-13   TYNES PARTN ERS LLC	857	ISLE OF PINES	CIR	II 
30-04-25-008069-012-14   TYNES PARTN ERS LLC	981	RAIN DROP	LN	B
30-04-25-008069-012-15       TYNES PARTNERS LLC	985	RAIN DROP	LN	II	B
30-04-25-008069-012-16      TYNES PARTNERS LLC	989	RAIN DROP	LN	II	B

401	55

405	55
406	55
407	55
408	55
409	65
410	55
411	70
412	55
413	55
414	70
415	55
416	55

1	1, 179 .42

1

1	1,179.42
1, 179.42
1	1,179 .42
1	1,179 .42
1	1,297.37
1	1,179 .42
1	1,415.31
1	1,179.42
1	1, 179.42
1	1,415 .31
1	1,179 .42
1	1,179 .42

730.39	1,909.81

730.39	1,909.81
730.39	1,909.81
730.39	1,909.81
730.39	1,909.81
730.39	2,027 .76
730.39	1,909 .81
730.39	2,145.70
730.39	1,909.81
730.39	1,909.81
730.39	2,145.70
730.39	1,909 .81
730.39	1,909 .81

30-04-25-008069-012-17 TYNES PARTNERS LLC

ISLE OF PI NES	CIR	II	B

417	55

1	1,179 .42

730.39	1,909 .81

30-04-2S-008069-012-23    TYNES PARTNERS LLC	988	RAIN DROP	LN	11	B
30-04-25-008069-012-24   TYNES PARTN ERS LLC	984	RAIN DROP	LN	II	B
30-04-25-008069-012-25   TYNES PARTN ERS LLC	980	RAIN DROP	LN	11	B

30-04-25-008069-012-27	TYNES PARTN ERS LLC	899	ISLE OF PINES	CI R	II 	
30-04-25-008069-012-28	TYNES PARTNERS LLC	903	ISLE OF PINES	CIR	II 	

30-04-25-008069-012-26   TYNES PARTN ERS LLC	885	ISLE OF PINES	CI R	II	B
B
B

423	55
424	55
425	70
426	70
427	65
428	70

1	1,179.42
1	1, 179.42
1	1,415 .31
1	1,415 .31

1	1,297.37
1	1,415.31

730.39	1,909.81
730.39	1,909.81
730.39	2,145.70
730.39	2,145.70
730.39	2,027.76
730.39	2,145 .70

EXHIBIT B-2	Page 2

SUF

TYNES PARTNERS LLC	907	ISLE OF PI NES	CIR	II 	B	429	65	1	1,297.37	730.39	2,027.76	
TYNES PARTNERS LLC	919	ISLE OF PINES	CIR	II 	B	430	70	1	1,415.31	730.39	2,145 .70	
TYNES PARTNERS LLC	4562	OAK MOSS	LOOP 	11 	G	461	70	1	1,415.31	730.39	2,145.70	
TYNES PARTN ERS LLC	4566	OAK MOSS	LOOP 	II 	G	462	70	1	l,41S.31 	730.39	2,145.70	

I	PROPERTY ID	OWNER	SITE ST #	SITE STREET	SITE ST

PHASE	TRACT !

LOT # l LOT SIZE I

ASMNT UNITS

I

SERIES 2006A		FY2.018 ASMNT	O&M ASMNT

TOTAL FY2018 ASMNT

30-04-25-008069-012-29
30-04-25-008069-012-30
30-04-25-008069-012-61
30-04-25-008069-012-62
30-04-25-008069-012-63 TYNES PARTN ERS LLC	4570	OAK MOSS	LOOP 
30-04-25-008069-012-64 TYNES PARTN ERS LLC	4574	OAK MOSS	LOOP 
30-D4-25-008069-012-65   TYNES PARTN ERS LLC	4578	OAK MOSS	LOOP 
30-04-25-008D69-D12-66  TYNES PARTN ERS LLC	4582	OAK MOSS	LOOP 
30-04-25-008069-012-67   TYNES PARTN ERS LLC	4586	OAK MOSS	LOOP 

30-04-25-008069-012-68  TYNES PARTN ERS LLC	4587	OAK MOSS	LOOP 
30-04-25-008069-012-69   TYNES PARTN ERS LLC	4597	OAK MOSS	LOOP 

30-04-25-008069-012-70   TYNES PARTN ERS LLC	4601	OAK MOSS	LOOP 
30-04-25-008069-012-71   TYNES PARTN ERS LLC	4605	OAK MOSS	LOOP 

30-04-25-008059-012-72   TYNES PARTN ERS LLC	4609	OAK MOSS	LOOP 

30-04-25-008069-012-73    TYNES PARTNERS LLC	4613	OAK MOSS	LOOP 
30-04-25-008069-012-74   TYNES PARTNERS LLC	4617	OAK MOSS	LOOP
30-04-25-008069-012-75    TYNES PARTNERS LLC	4621	OAK MOSS	LOOP
30-04-25-008069-012-76   TYNES PARTNERS LLC	4625	OAK MOSS	LOOP 

30-04-25-008069-012-77    TYNES PARTNERS LLC	4629	OAK MOSS	LOOP
30-04-2S-008069-012-78    TYNES PARTNERS LLC	4633	OAK MOSS	LOOP
30-04-25-008069-012-79    TYNES PARTNERS LLC	4637	OAK MOSS	LOOP 

30-04-25-008069-012-80   TYNES PARTNERS LLC	4647	OAK MOSS	LOOP
30-04-25-008069-012-81   TYNES PARTNERS LLC	4651	OAK MOSS	LOOP
30-04-25-008069-012-82    TYNES PARTNERS LLC	4655	OAK MOSS	LOOP
30-04-25-008069-012-89   TYNES PARTNERS LLC	PINE RIDGE	PKWY

30-04-25-008069-012-90   TYNES PARTNERS LLC	1128	PERSIMMON	DR 

30-04-25-008069-012-91  TYNES PARTNERS LLC	1124	PERSIMMON	DR 
30-04-25-008069-012-92    TYNES PARTNERS LLC	1120	PERSl MMON	OR 

30-04-25-008069-012-93    TYNE$ PARTNERS LLC	1116	PERSIMMON	DR
30-04-25-008069-012-94 TYNES PARTN ERS LLC	1112	PERSIMMON	DR

30-04-25-008069-012-95 TYNES PARTN ERS LLC	1108	PERSIMMON	DR
30-04-25-008069-012-96   TYNES PARTN ERS LLC	1104	PERSIMMON	DR
30-04-25-008069-012-97 TYNES PARTN ERS LLC	HIGHLAND GLEN	LN
30-04-25-008069-012-98  TYNES PARTN ERS LLC	1094	PERSIMMON	DR
30-04-25-008069-012-99  TYNES PARTN ERS LLC	1090	PERSIMMON	DR
30-04-25-008069-013-00   TYNES PARTN ERS LLC	1086	PERSIMMON	DR 

30-04-25-008069-013-01  TYNES PARTN ERS LLC	1082	PERSIMMON	DR 

30-04-25-008069-013-02   TYNES PARTN ERS LLC	1078	PERSIMMON	DR 

30-04-25-008069-013-03  TYNES PARTN ERS LLC	1074	PERSIMMON	DR 
30-04-25-008069-013-04  TYNES PARTNERS LLC	1070	PERSIMMON	DR 

DRDR 

30-04-25-008069-013-05   TYNES PARTNERS LLC	1066	PERSIMMON	DR 
30-04-25-008069-013-06  TYNES PARTNERS LLC	1062	PERSIMMON

30-04-25-008059-013-07   TYNES PARTNERS LLC	1058	PERSIMMON
30-04-25-008059-013-08  TYNES PARTNERS LLC	1054	PERSIMMON	DR 
30-04-25-008069-013-09 TYNES PARTNERS LLC	1050	PERSIMMON	DR 

30-04-25-008059-013-10    TYNES PARTNERS LLC	1051	PERSIMMON	DR EXHIBIT B-2

II	G
II	G
II	G
II	G
II	G
JI	G
II	G
I I	G
II	G
II	G
II	G
II	G
II	G

G

G G
G G G
II	G
II	G
II	G
II	G
II	G
II	G
II	G
II	G
II	G
II	G
II	G
II	G
II	G

G G G G G
II	G
II	G
I I	G
II	G
II	G

Page 3

55	1
464	70	1
465	70	1
466	70	1
467	55	1
468	65	1
469	55	1

470	55	1
47 1	65	1

472	55	1
473	55	1
474	55	1
475	65	1
476	55	1
477	55	1
478	55	1
479	70	1
480	70	1
481	55	1
482	55	1
489	70	1
490	55	1
491	55	1
492	55	1

1

493	70	1
494	55

495	55	1
496	55	1
497	70	1

498	65	1
499	55	1
500	55	1
501	55	1
502	70	1

1

503	55	1

1

504	55
505	55

1

506	70	1
507	55
508	55	1
509	70	1
510	70	1

1,179.42	730.39
1,415.31	730.39
1,415.31	730.39
1,415.31	730.39
1, 179 .42	730.39
1,297 .37	730.39
1, 179.42	730.39
1,179 .42	730.39
1,297.37	730.39

1,179 .42	730.39
1,179 .42	730.39
1,179 .42	730.39
1,297.37	730.39
1,179 .42	730.39
1,179 .42	730.39
1,179.42	730.39

1,415.31	730.39
1,415 .31	730.39
1,179.42	730.39
1,179 .42	730.39
1,415 .31	730.39
1,179 .42	730.39
1,179 .42	730.39
1,179 .42	730.39
1,415.31	730.39
1,179.42	730.39
1,179.42	730.39
1,179.42	730.39
1,415.31	730.39
1,297.37	730 .39
1, 179 .42	730.39

1, 179 .42	730.39
1,179.42	730.39
1,415.31	730.39
1,179.42	730.39
1,179.42	730.39
1,179.42	730.39
1,415.31	730.39
1,179.42	730.39
1,179.42	730.39
1,415.31	730.39
1,415.31	730.39

I

1,909. 81
2,145.70
2,145.70
2,145.70
1,909.81
2,027.76
1,909.81
1,909.81
2,027.76
1,909.81

1,909.81
1,909.81
2,027.76
1,909 .81
1,909 .81
1,909 .81
2,145 .70
2,145 .70
1,909 .81
1,909 .81
2,145 .70
1,909 .81
1,909 .81
1,909 .81
2,145 .70
1,909 .81
1,909 .81
1,909.81

2,145.70
2,027.76
1,909.81
1,909.81
1,909.81
2, 145.70
1,909.81
1,909.81
1,909.81
2,145.70
1,909.81
1,909.81
2,145.70
2,145.70

 	 	

SUF

PROPERTY ID	OWNER	SITE ST #	SITE STREET	SITE ST	PHASE	TRACT	LOT #

ASMNT	SERIES 2006A		FY2018	TOTAL FY2018 UNITS		ASM NT	O&M ASMNT		ASMNT

LOT SIZE

G

30-04-25-008069-013-11 TYNES PARTN ERS LLC	1055	PERSIMMON	DR	II	511	55	1	1, 179.42	730.39	1,909.81
30-04-25-008069-013-12      TYNES PARTNERS LLC	1059	PERSIMMON	DR	II	G	512	55	1	1,179.42	730.39	1,909.81
30-04-25-008069-013-13       TYNES PARTNERS LLC	1063	PERSIMMON	DR	I I	G	513	70	1	1,415.31	730.39	2,145.70

30-04-25-008069-013-14   TYNES PARTNERS LLC	1067	PERSIMMON	DR	I I	G
30-04-25-008069-013-15      TYNES PARTNERS LLC	1071	PERSIMMON	DR	II	G

55	1	1,179.42	730.39	1,909.81
55	1	1,179 .42	730.39	1,909 .81

30-04-25-008069-013-16  TYNES PARTNERS LLC	1075	PERSIMMON	DR	II	G	516	55	1	1,179 .42	730.39	1,909.81
30-04-25-008069-013-17    TYNES PARTNERS LLC	1079	PERSIMMON	DR	I)	G	517	70	1	1,415.31	730.39	2,145 .70

G

30-04-25-008069-013-18  TYNES PARTNERS LLC	1083	PERSIMMON	DR	II	G	518	55	1	1, 179.42	730.39	1,909.81

I	G

30-04-25-008069-013-19   TYNES PARTN ERS LLC	1087	PERSIMMON	DR	II	519	55	1	1, 179.42	730.39	1,909.81

30-04-25-008069-013-20  TYNES PARTN ERS LLC	1091	PERSIMMON	DR	520	55	1	1, 179.42	730.39	1,909.81
30-04-25-008069-013-21   TYNES PARTN ERS LLC	1095	PERSIMMON	DR	G	521	65	1	1,297.37	730.39	2,027.76
30-04-25-008069-013-22    TYNES PARTNERS LLC	HIGHLAN D GLEN	LN	G	522	70	1	1,415 .31	730.39	2,145 .70
30-04-25-008069-013-23    TYNES PARTNERS LLC	1105	PERSIMMON	DR	G	523	55	1	1,179 .42	730.39	1,909 .81

30-04-25-008069-013-24   TYNES PARTNERS LLC	1109	PERSIMMON	DR	G

55	1	1,179 .42	730.39	1,909 .81

30-04-25-008069-013-25    TYNES PARTNERS LLC	1113	PERSIMMON	DR	G	525	55	1	1,179 .42	730.39	1,909 .81

1

30-04-25-008069-013-26    TYNES PARTNERS LLC	1117	PERSIMMON	DR	I	G	526	70	1	1,415.31	730.39	2,145 .70

II	G

30-04-25-008069-013-27      TYNES PARTN ERS LLC	1121	PERSIMMON	DR	II	G	527	55	1.179.42	730. 39	1,909.81

G

30-04-25-008069-013-28   TYNES PARTN ERS LLC	1125	PERSIMMON	DR	528	55	1	1, 179.42	730.39	1,909. 81

1

30-04-25-008069-013-29    TYNES PARTN ERS lLC	1129	PERSIMMON	DR	!I	529	55	1	1, 179.42	730.39	1,909.81

30-04-25-008069-013-30      TYNES PARTNERS LLC	PINE RIDGE	PKWY	II	G	530	70	1,415 .31	730.39	2,145.70
TOTAL DIRECT INVOICE NET	155	218,546.79	113,210.45	331,757.24

AMOUNTS ARE FOR FISCAL YEAR 2018 ONLY ANO DO NOT INCLUDE PREVIOUS YEAR(SJ PAST DUE ASSESSME NTS

EXHIBIT B-2	Page 4

EXHIBIT B

FORM OF ESTOPPEL LETTER

Exhibit B

Governmental Management Services, LLC

475 West Town Place, Suite 11 4 St. Augustine, Florida 32092 Phone: 904-940-5850
June _, 201 8

ESTOPPEL LETTER

Rel ief Agreement Exhibit B
To:	Loblolly Partners LLC, as "Developer" under the  Relief Agreement (as defined herein)

ies")

Detail of Lots Atta

Lots 46 1 -482

RPhEa: sePi1n1 ,eTRraidctgBe , PLloatnsta3t8i 1o-n4 1C7oamnmd u4n23it-y4D30e,vPehloapsme eI In, Tt DraicsttGric, t (" District") ,	and 489-530, Phase 111, Tract X, Lots 1 -46, Sale to Loblolly Partners, LLC,		ched as Exhibit B- 1 (each a "P roperty," and collectively, the "Propert
The District is delivering this Estoppel Letter in connection with that certain Relief Agreement
dated June _, 20 18 (the "Relief Agreement") between Pine Ridge Plantation Community Development  District,  Loblolly  Partners,  LLC  (the  "Developer"),  and  as  acknowledged  and
consented to by U.S. Bank National Association, in its capacity as trustee with respect to the Bonds (as defined  herein).
The attached Properties on Exhibit B-1 are subject to assessment levied thereon by the District,	 which support payment of debt service of the District's Capital Improvement Revenue Bonds, 

Supplemental Special Assessment Methodology Report Finoartl

Series 2006A (the "Series 2006A Bonds"). Each Property has been assigned one slngle family assessment unit (referred to herein as an "Assessment Unit") based on lot front footage in

Npruomvibdeerss

accordance with the District's
dated September 21 , 2006 (the "Methodology Report") , which Methodology Rep

Unit bas

all As

varying Debt Service Assessment (as defined herein) amounts for each Assessment ed on lot front footage, but uniform O&M Assessment (as defined herein) amounts for

Bon

ou 

sessment Units. The District also previously issued its Capital Improvement Revenue ds, Series 2006B, which are described in the Methodology Report but are no longer
tstanding. The Series 2006A Bonds mature 5/1 /2037 .
Each Property is subject to the levy of an annual aggregate Special Assessment that is to be paid in advance of the related fiscal year, which is comprised of two parts, (i) the principal and
interest payment relating to the Series 2006A Bonds (the "Debt Service Assessment") and (ii) the  Operations  and	Maintenance  Assessment  (the  "O&M  Assessment").	The  O&M
Assessment is subject to change from year to year, pending the annual ado pted budget and runs for the life of the Distri ct.

dPiLreEcAtlSy EcoNll eOcTteEd:

The Properties referenced in this estoppel letter are subject to delinquent, Special Assessments (the "Delinquent Special Assessments"). Pursuant to

ORL 299707204v1

Pine Ridge Plantation CDD - ReliefAgreement Estoppel 1-24-18

Section 1 70. 1 0, Florida Statutes, as a result of the non-payment of the Delinquent Special Assessments, the full Debt Assessment lien amount levied on each Property is due and payable and subject to foreclosure. Accordingly, payment of the annual installments comprising just the Delinquent Special Assessments rather than the full amount of all such Debt Assessments relating to the Series 2006A Bonds is subject to Pine Ridge Plantation Community Development District Board of Supervisors approval as well as Bondholder(s).

To facilitate the repositioning of the Properties, the District, the Developer and the Trustee, at the direction and consent of the Bondholders, entered into the Relief Agreement to provide certain Special Assessment Relief (as described and defined in the Relief Agreement). The Special Assessment Relief only applies to the Delinquent Special Assessments and the Special Assessments levied for the current fiscal year (October 1, 2017 - September 30, 201 8). In accordance with the Relief Agreement in the event the Developer defaults on its Obligations for payment and performance with respect to any portion of the Property, such Special Assessment Relief shall be terminated and the Special Assessments levied and imposed by the District and due to be paid by the Developer on all Property, shall return to the Original Assessment Amounts (as defined in the Relief Agreement) due thereon, unless such default is the result of a Third Party Default (as defined in the Relief Agreement).
The attached Exhibit B-1 details Assessment Units, method of collection for each Property (i.e. Uniform Method of Collection via the Clay County Property Tax Bill or Direct Bill by the District), and what annual Debt Assessments and O&M Assessments are past due to the District. Both methods have considerable late fees due to non-payment of Assessments. For amounts due on the Property Tax bills please contact the Clay County Tax Collector's Office. The aggregate past due Assessments due to the District for all of the Assessment Units comprising the Property include totals of $642,285.08 for Debt Assessments and $323,826.51 for O&M Assessments, all as described in Exhibit B-1 attached hereto. Amounts due to the District have accrued 1% per month penalties pursuant to Florida Statutes Section 1 70.09 through 1 /30/18 of $323,434. 17 which will be forgiven in the manner and to the extent provided in the Relief Agreement. Per the Relief Agreement, $900,000 will be accepted as payment in full of past due Assessments; provided the terms of the Relief Agreement are met. The past due Assessment Relief arrangements are outlined in Exhibit C of the Relief Agreement.
For the current fiscal year 201 8 (1 0/1/17 - 9/30/1 8) the Assessments were assessed directly to Tynes Partners, LLC. Fiscal year 201 8 Debt Assessments on all of the Assessments comprising the Property totals $21 8,546.79, with varying Debt Assessment amounts based on lot front footage. Fiscal year 201 8 O&M Assessments on all of the Assessment Units comprising the Property totals $11 3,21 0.45. These amounts are outlined by individual Property in Exhibit B-2. The Relief Agreement provides for payment of current fiscal year Assessments in the amounts and in the times set forth in Exhibit C of the Relief Agreement.

Assessments payable to the District can be made payable to Pine Ridge Plantation CDD to the address above.
There is a processing fee of $500 payable to Governmental Management Services, LLC for this estoppel letter.

ORL 299707204v1

2 J P a g e 

Pine Ridge Plantation CDD - ReliefAgreement Estoppel 1-24-18

Should you have any questions regarding the above, please feel free to call. Sincerely,

Sheryl Fulks
Assessment Roll Administrator
For the Pine Ridge Plantation Community Development District

Attachments:
Exhibit B-1 - Past Due Assessment Detail
Exhibit B-2 - Fiscal Year 2018 Assessment Detail

ORL 299707204v1

3[ Page 

EXHIBIT C

SPECIAL ASSESSMENT SCHEDULE

The Special Assessment Reliefdescribed below is the reliefcontemplated in andprovided for in the ReliefAgreement (the  "ReliefAgreement'J dated June 27,  2018,  between the District and the Developer and acknowledged and consented to by the Trustee. Capitalized terms used herein shall have the meanings ascribed thereto in the ReliefAgreement. The Special Assessment Reliefdescribed herein only applies to the parcels listed in Exhibit A to the ReliefAgreement and is effective only during the indicated time periods, provided that the ReliefAgreement is in effect andno Events ofDefault have occurred thereunder, and not been cured within the applicable cure periodprovidedfor therein. After the timeperiods indicated below, and thepassage ofany grace or cure periods, the Special Assessments due on the Property, shall return to the Original Assessment Amount.
Original Assessment Amonnts:
Delinquent Debt Special Assessments: Aggregate of $642,285.08, with varying per unit amounts based on product type as described in the Estoppel Letter attached as Exhibit B to the Relief Agreement.
Delinquent O&M Assessments: $323,826.51, with varying per unit amounts based on product type as described in the Estoppel Letter attached as Exhibit B to tbe Relief Agreement.
Fiscal Year 20 I 8 Debt Special Assessments will have varying per unit amounts based on product type as described in the Estoppel Letter attached as Exhibit B to the Relief Agreement.
Fiscal Year 201 8 O&M Assessments will have varying per unit amounts based on product type as described in the Estoppel Letter attached as Exhibit B to the Relief Agreement.

[REMAINDER OF PAGE INTENTIONALLY LEFT BLANK]

Exhibit C

Special Assessment Relief relating to Delinquent Special Assessments:

Property shall be as set forth below:

ScheduTlehseoDtihsatrtictht'es sapmecoiuanl tasosfesDsemliennqtureonllt sShpaellcbiael rAevsisseesdsmacecnotrsdtiongbteopthaiids SwpietchiarleAspsescetsstomtehnet

Due Date*
No later than July 15, 2018 

Amount of Delinquent Special Assessments due** 

$900,000

*	Tcohnetepmapymlateendt inshSaellctoioccnu3r(aa)t(itih) eabcolvosei.ng  of the  acquisition  of title  to  the  Property .

bSyp the Developer or from the Clay Couynty Tax Collector as  a result of payment of

** Notwithstanding the listed due date, any assessments revenues derived from lot sales

reduction of the next installment of Special Assessments coming due as shown above.

Truesctieael Afosrsdeesspmoseint tisnsthhaellSbeeriiems 2m0e0d6iAateRl evreemnuitte eAdctcootuhnetDanisdtrsihcatlalncdautrsaenasnfeerrqeudivtaoltehnet

Special Assessment Relief relating to Fiscal Year 2018 Special Assessments:

the Property shall be as set forth below:

SchedulTehseoDthisattritchte's asmpeocuinalt aosfseFsissmcaelnYt reoalrl 2sh0a1l8l bSeperecviaisl eAdsascecsosmrdeinngtstotothbies pSapiedcwiailtAh srseesspsemctetnot

Percentage of Fiscal Year 2018
Due Date*	Special Assessments due**

No later than July 15, 2018	100%

*	Tcohnetepmaypmlateendt isnhSaellctoioccnu3r(aa)t(itih) eabcolvoesi.ng  of the  acquisition  of title  to  the  Property

by the Develop er shall be immediately remitted to the District and transferrqed to the

** Notwithstanding the listed due date, any assessments revenues derived from lot sales Trerduusctetieofon rofdethpeosnietxint itnhsetaSlelmrieesnt20of06SApeRcieavleAnusseeAsscmcoeunntst caonmd isnhgaldl uceauassesahnowe nuaivbaolvenet.
Future Special Assessments :

and each subsequent tax year.

OriginaSl ApescsieaslsAmsesnetsAmsmeonutns tdfouer tohne e2a0c1h9ctoaxmypeoanre(nbteocfomthienPg rdoupeeartnydsphaayllabbleelbeyviMedarocnhr3o1l,l 2at0 t1h9e)

Exhibit C

EXHIBIT D TERM SHEET

Exhibit D

District

TERM SHEET

PinCeaRipitdagl eImPlparnotvaetimonenCt oRmevmeunnuietyBDonevdes,loSpemrieens t2D00is6tArict (thCeU"SSIePriNeso.2:070262A76B8oAnAd6s ")
(ARCEQPUIOSSIITTIIOONINN OGF OPRF ODPEELRINTQYUEBYNTTHDEETVOEWELOPRESRGLRANDOUP)

Plat Book 52, pages 20-43

P"Proroppeertyrtyt"o) be Purchased (the	RCoicnhfimrmondlegAmal deerisccarnipHtioonmfoesr all 155 lots subject to

Closing Date

TfohreecTlooswuerersbGeirnogupp,urattchaacsheedd ahseprerteoseansteEdxihnibthiteAoff:  er from

Plat Book 53,   a  es 34-43

July 1 5, 20 18 (the "Transaction'')

Deposit

PAasysmesesnmtefontrsDelinquent

Year 201 8

PanadymOe&nMt ofASspseescsimal eAnstsse-ssFmisecnatls

A$5 0e,0e0m0epnatid to CDD within 10 days of execution of
$900,000 by July 15, 20 18 
C*Alanyy CpaoymunteyntTs arxeceCivoelldecbtoyr CaDs Da frreosmultlotofsapleasymorenfrt oomf dinesltianlqlmueenntt tdauxees  shall  be  applied  in reduction of the next DOe&bMt SAervssiecsesmAesnsetsss: m$e3n2t3s,:82$664. 521,285.08 ATostsaelstsombeentasllRoecmataedin: in$g90O0u,t0s0ta0n.0d0ing:  $66,1 11 .59
OEs&taMte:F$u1n1d5in,0g0p0reviously paid to District from 2006 Trust

fiscal ear 2018 assessments will be immediately aid to

*1 0A0n%y bpyayJmuleyn1t5m, a2d0e1 8by Builders at lot closings toward the

1

ORL 299636205v4

AApsspelsicsmatieonnt InofsDtaelllmineqnutesnt

Settlement Agreement

tohfethDeisnterxicttiannstdasllmuchenptadyumeent shall be applied in reduction

O&M Funding and foreclosure litigation costs;

ATrmusotuEntsstarteecfoeivr eadmsohuanltlsfiprastidbetoatphpeliDedisttroicrteptoayfutnhde
bTehtwe  ebeanlatnhcee DofisttrhiectfuannddsthsehBalol ntdhhenoldbeersdiusstrinibgutthede Bfoollnodwhionlgderps r7o5-r. a5t%a .  percentages:   District   24.5%,

OanudtlCinuerrDenetveAlosspeesrsombelnigtastions to pay Delinquent

Releases

A eement

Termination of Funding Tax Certificates
  Deed	

ORL 299636205v4

••	PPrroovviide DDiissttrriicctt aangrdeBemonendthotolddeirsmagirsesefomreenctloresu: re
aInpcplluicdaetioobnliogfatfuionndfos rreDceeivveeldoper to pay all ad uvnaltoilretemrmtaxinaetsioonn othfethPeroSpeettrtylemoenntanAognregeominegntboasris psaalrtye o/fietshe Property (in totality) to unrelated third
DEvisetnrticst/DofeDveefaloupletrwhialls csoantitsifinueed uanlltirletqhueirements of

DistTr rutst Indenture and Stdatre law  l	x	al

the Master Trust Indenture and First Supplemental

tRheemSeedttileesm: Rienght Atgrtoeereminesnttitute all remedies under

tTehrme Finuantdedinug Atogrtheleomd ennatrtdi asteadenJurnane 1m4e,tn2o0n0a7, wmialldbe

scaotnisvfaeiccetidonasndoirf BSoenttdlheemolenedts Aagrwei elmtsene treecausteLeotpsartaire

u  on closin   odf the Tvransoafcrteionuisite liens

Cceortnififirmcataetsioannoonfrrecemdoseimapl toiofnthoqfTall ousatsctai ndfrionmg ttahxe Property
2

OF THE BONDHOLDERS:

UIT.SS. CBAPANKACNITYATIAOSNTALRUASSTESOECOIANTBIEOHALN, INF

CDD:

DEVELOPER:

ORL 299636205V4

Accepted and Approved as ofthe _ day ofJune. 2018.

BONDHOLDER:

ffallkw.Z:?J e tf,� O,a,rpec.s-<>n

OR!. 29S836205il4

ORL 299636205v4

EXHIBIT A
OFFER/TERM SHEET FROM THE TOWERS GROUP

TENTH ORDER OF BUSINESS

B.

NOTICE OF MEETINGS PINE RIDGE PLANTATION
COMMUNITY DEVELOPMENT DISTRICT
The Board of Supervisors of the Pine Ridge Plantation Community Development District will hold their regularly scheduled public meetings for Fiscal Year 2019 at Pine Ridge Plantation Amenity Center, 4200 Pine Ridge Parkway, Middleburg, FL 32068, at 6:00 p.m. on the third Tuesday ofeach month listed as follows:

November 20, 2018
January 1 5, 2019 
March 19, 2019 
May 21, 2019 
July 16, 2019 
September 17, 2019

D.

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

Date:	July 17, 2018

To: From:

Pine Ridge Plantation CDD, Board of Supervisors
Amanda Ferguson, Amenity Manager & Chris Hall, Operations Manager

Re:	Monthly Facility Memorandum

Completed Items:

AT&T repaired the phone lines at the amenity center
The Lene! Access Card System is working properly.
Gate attendants were hired to staff the front gate to the amenity center. They are having residents sign in and confirming ages of kids.  Staff recommends changing the policy to not allow teenagers to bring guests.
This year's lifeguard schedule ofrunning the slide on Thursday's and Friday's 12:00 p.m. to 4:00 p.m. and Saturday's and Sunday's 11:00 a.m. to 5:00 p.m. has been well received by residents.
New signs were placed at the pool to remind residents/guests to shower before entering the pool. This policy helps reduce residue build up in the water and clogging the filters with sunscreens and oils.
The broken acrylic table tops have all been replaced.
Patio and deck pavers were pressure washed.
Canopies on the pool deck have been cleaned.
Several paver areas around the pool deck has been leveled.
Shower head has been replaced on the pool deck.
One of the lounge chairs has been repaired.
The fallen stones have been reinstalled on the columns.
Richmond American signs and flags have been removed.
New handicap signs were installed in the men's and women's restrooms.
The kick plate in the restroom/handicap stall has been repaired.
Light bulb has been replaced in the fitness center.
Both drains in the social room kitchen sinks have been replaced.
The new floors have been installed in the social room hallway and kids' kitchen.
The pump motors for the splash feature and the water slide has been pulled and the impellers were inspected and measured.
The pool equipment area has been cleaned out and sprayed for weeds.

A urinal flush valve has been replaced in the men's restroom.
The floors under all the fitness equipment has been cleaned.
The burned-out pole lights at the playground and along the sidewalks has been replaced.
ASAP Towing has replaced the faded No Parking signs.
The small Pine Ridge sign and wooden structure at Old Jennings has been painted.
A light check has performed on all district street lights.

In progress:
R&D has provided a plan of action to improve the landscaping throughout the community.
Pine Straw and mulch will be installed this month in all the plant beds.
The recumbent bicycle in the fitness center needs to be replaced. Quotes for two new bikes will be presented.
The main entrance Pine Ridge Monument is being painted.

Landscaping & Lakes:
Lake Doctor's continues to maintain the lakes.
Numerous irrigation repairs have been completed.
RMS continues to inspect and clean all the lake outfall structures.
Landscape improvements have been completed per proposal submitted by R&D.
The dead Magnolia tree on Pine Ridge Pkwy has been replaced by R&D.
Three (3) East Palatka Hollies have been replaced due to dying over the winter.
Thirty-three (33) palm trees have been trimmed.
Two (2) dead pine trees have been cut down behind resident homes to prevent damage to resident property.

Total Clubhouse & Outdoor Rentals for June & July: 30
Total Access Cards Issued to Date:2,000+
A Food Truck Friday was held on May 4• from 5:00 p.m. to 8:00 p.m. Hazelnut Grill Food Truck was in attendance.
A Community Yard Sale was held on Saturday, May 1 9'" and Sunday, May 20• from 8:00
a.m. to 1:00 p.m.
An adult's only corn hole tournament was held on Saturday, June 1 6• from 4:00 p.m. to 8:00
p.m. We had 14 teams consisting of 28 people that played in the tournament. The winning team took home $200. Hazelnut Grill Food Truck also attended the event. Everyone is a_sking for another tournament, so plans for an end ofsummer tournament is being planned.
On June 20• from 5:00 p.m. to 8:00 p.m., the Frozen  Sweets Truck served residents ice cream and snow cones.

The Frozen Sweets Trnck was so well received that they came out again on June 27'" and on the 4.. ofJuly from 5:00 p.m. to 8:00 p.m.
Hickory's Heaven BBQ Food Trnck attended a Food Trnck Friday on July 6-• from 5:00
p.m. to 8:00 p.m.
A community cookout at the pool was held on July 7". We had two charcoal grills cooking hamburgers and hotdogs for 4 hours. Chips and drinks were also served and the kids enjoyed a water balloon fight.
A teenager only corn hole tournament was advertised for July 14• but the event was cancelled due to lack ofparticipants.
A dive in movie is scheduled for Saturday, July 21". Movie will start at dusk. Food trucks will also attend.

Should you have any questions or comments regarding the above information, please contact Chris Hall at (352) 68 1-987 4, chall@rmsnf.com or Pine Ridge Amenity Manager at (90 4) 291-8878, prmgr@ riversidemgtsvc .com.

TWELFTH ORDER OF BUSINESS

A.

fil£IS_;_
CASH
Duefrom Debt Service INVESTMENTS
Reserve A Revenue A Construction State Board

TOTAL ASSETS

LIABILITIES:
ACCOUNTS PA YABLE FUND BALANCES:
UNASSIGNED

RESTRICTED FOR CAPITAL PROJECTS
TOTAL LIABILITIES 8 FUND EQUITY		$294, 292		$4, 344	$298, 63 7	
8 OTHER CREDITS	$530, 566	$294, 292	$288, 425	$4,344	$1, 117,628	

RESTRICTED FOR DEBT SERVICE

PINE RIDGE PLANTA TION COMMUNITY DEVELOPMENT DISTRICT COMBINED BALANCE SHEET

May 31, 2018

Debt

Governmental Fund Types.

Capital		Capital	Totals General	Reserve	service	Prolects		2018

$33,595	$294,292	$327,888

$53,593
$234, 832

$234, 832

$493,537

$4.344

$493, 537

$4,344

$530,566

$294,292

$288,425

$4, 344

$1, 11 7,628

$11,490

$11,490

$519, 077

$288,425

$519,077
$288,425

$53,593

$3, 433	$3,433

Page 1

GENERAL FUND

&

CPOIMNMEURNIITDY DGEEVEPLOLPAMNENTTADTISITORINCT

For The Period Ending

Statement ofRevenues     Expenditures

May 3 1, 2018	PRBOURADGTEETD

ACTUAL

REVENUES:

-	ABDUODPGTEETD

THRU 5/31/2018	THRU 5/31/2018	VARIANCE

AAsssseessssmmeennttss   DTairxecCtollector	$$140289,,049781	$$410289,,049781	$423,23$60	($1(0$86,,203958))

IMnitsecr/eFsat cInilcityomReental Income	$$31,, 000000

$3$,616007	$$33,,010820

$2, 4$150

ATOEXQMTPAEINLNISRDTRAEIVTUEDNRUVEESES· :

$54 1,569	$54 1,336	$429,417	($ 111. 918) I

SEunpgeinrveiesroinrsgFees/FICA Taxes	$$107,,030304	$$64,,868697	$6$,278440	$3$,868467

AADrsisbsseitresmsamgineeanttioRnoll

$$$551,.,250200000

$$53,,5323$003	$$53,,2336$030

$2(6$$000)

AATtnrtuonsrnuteaeelyAudit

$2$$36,,,003050000

$$133,335$300

$$83,, 4754$90

$4(,$5108$050)

PToesletapgheone

$$535000

$$233333

MCoamnapguetemr eTnimt Feees	$4$41,,200090	$29$, 562677

$29$,656277

$$00

Printing & Binding

$$71,,289003	$800

$ 7$,646471	$$415323

LInesguaral Andcevertising	$2$, 030000

$$71,,839333

$4$4687	$$813826

$$614431

($3 10)

OWtehbesritCeuDrroemntaCinharges

$ $1,220500

$$280000

$$389040

($22$07)

ODuffeicse, LSiucepnpslieess& Subscriptions	$1 75

$$ 116757

$175	$0

GB.QLJ.NDS M/1/NIENANCE;

ADMINISTRATIVE EXPENDITURES	•	$11 7,562	$ 79.221	$68, 785	$10, 436 1

ERWleeapctaterirrics And Maintenance	$$2$2301,,,000000000

$$$71234.,,003003003	$2$$5176,,38, 1080571

(($$12$1,,867689853))

LLCaoknedtisMncgaaepinnecteMiensaainncteenance	$10$08$,,056907030	$6$65$,.637986057	$5$$915,,90, 1905891	$6($$,666621949)

GROUNDS MAINTENANCE EXPENDITURES	•	$Pa15ge3, 2263	$102, 175	$109, 451	($1,216) I

AMENITY CENTER

PINE RIDGE PLANTA TION

COMMUNITGYEDNEEVRAELLOFPUMNEDNT DISTRICT

&

Statement ofRevenues Expenditures
For The Period Ending May 31, 2018

PRORATED
ADOPTED		BUDGET BUDGET	THRU 5/3 1/2018

ACTUAL
THRU 5/3 1/2018	VARIANCE

Insurance	$8,398	$8,398	$ 7, 998	$400

General Facility Maintenance	$15,000	$10,000	$12,429	($2,429)
Repairs & Replacements	$10,000	$6,667	$13, 902	($7,235)

Recreational Passes	$500	$333	$0	$333
Postage	$100	$67	$0	$67
Printing & Email Marketing	$125	$83	$0	$83
Office Supplies	$700	$467	$176	$291
Other Current Charges	$250	$167	$0	$167

$3,333

Permit Fees	$250	$250	$250	$0
Contingency	$5, 000	$3, 333	$0

lltllitJ.e5.

Amenity Management	$49,440	$32.960	$32,960	$0

Facility Assistant	$24, 561	$16,3 74	$1. 969	$14, 405
Special Events	$10,000	$6,667	$1 0,382	($3, 715)

Maoagem1mt Ccmtrni;t�

Electric	$23.000	$15, 333	$13, 071	$2,262	
	$1, 360		$590	$317 	

Water & Sewer	$3,500	$2,333	$2, 859	($526)

Internet

Telephone	$2, 500	$1,667	$2,043	($3 77)

Field Management Services	$20,000	$13,333	$13, 333	($0) Lifeguards

$15, 000	$2,687	$2,687	$0	
$12, 100	$8,067	$ 7,929	$138	

Pool Maintenance
Pool Chemicals	$11, 020	$ 7,34 7	($223)

Janitorial	$ 7. 740	$5, 160	$5, 160

( $0

Janitorial Supplies	$1,200	$800	$ 1,042	$242)
Refuse Service	$4,000	$2,667	$3, 636	($969)
security	$10, 000	$6,667

illJ:J.EB.	I•

Capital Projects	$35, 000	$23, 333	$0	$23,333

AMENITY CENTER EXPENDITURES	$2 70. 744	$1 76,066	$148,428	$27,637

•

$0	I

lnterfund Transfer ln/(Out)			$0		$0		$115, 000	$1 15,000 TOTAL OTHER	t				$0		$115,000	sns.ooo TOTAL EXPENDITURES		$54 1,569	$357,4 62	$326,664	s14s, 191 I

FUND BALANCE

Beginning	$0	$301,324

EXCESS REVENU--ES (EXPENDITURES)	I         $0	$21 7, 753

$519,077

$0

FUND BALANCE Ending

Page 3

COMMUNITY DEVELOPMENT DISTRICT

PINE RID GE PLA NTA TION

For TMheoYneathr-Etond-Mingon9t/h30/18

ADOPTED

GENERAL FUND

BUDGET

oa

Nov

Dec

Jan

Feb

Mar

A r  

Ma

Jun

Jul

Au

Se	TOTAL

Assessments

Tax Collector	$429. 471	$0	$66,420	$0	$34 7.834	$484	$1,551

$3, 433	$423,236

REVENUES--:
Assessments Direa	$108,098	$0	$0	$0	$0	$0	$0	$0	$0	$0
Interest Income	$1,000	$312	$255	$234	$259	$263	$291	$618	$850	$3,082
Facility Rental Income	$3,000	$525	$0	$300	$925	$3 75	$75	$1 75	$3,100

TOTAL REVENUES	$541.569	$837	$66. 675	$534	$349,018	$1, 121	$2, 567	$4,208	$4,458	$0	$0	$0	$0	$429, 4 17 I

EXPENDITURES:
ADMINISTRATIVE·

Engineeyring	$ 7.000	$0	$0	$390	$0	$0	$0	$390	$0	$780

Supervisor Fees/Taxes	$10.334	$1.077	$1, 077	$0	$1,077	$0	$861	$1, 077	$1,077	$6,244
Attorne	$20.000	$690	$7,561	$0	$1,24 7	$768	$2,575	$1, 908	$0	$8,749
Annual Audit	$3,350	$0	$0	$0	$0	$0	$0	$0	$3, 450	$3, 450

Assessmf:ient Roll	$5,520	$5,260	$0

$0	$0	$0	$0	$0	$5,260

Arbftra  e	$1,200	$0	$0	$0	$0	$0	$0	$0	$0	$0
Trustee	$6,000	$0	$0	$0	$0	$0	$0	$0	$0	$0

Dissemination	$5,000	$417	$41 7	$417	$417	$417	$417	$417	$417	$3,333

$83

Management Fees	$44,290	$3, 691	$3, 691	$3, 691	$3, 691	$3, 691	$3,691	$3,691	$3, 691	$29,527

Computer Time	$1,000	$83

$83	$83	$83

$667

Telephone	$350	$0	$39	$16	$60	$0	$19	$0	$8	$141 

Postage	$500

$105	$9

$9	$101	$159	$136

Printing & Binding	$1,200	$1 76	$36

$5	$199	$0	$21	$112	$667

Insurance	g

$7,893	$7,441	$0	$0	$0	$0	$0	$0	$0	$ 7, 441 

Legal Advertisin g

$2.000	$130	$0	$0	$61	$0	$128	$0	$128	$447

Other Current Char es	$300	$0	$45	$0	$8	$15	$0	$0	$0	$68
Website Domain	$1,200	$100	$100	$100	$100	$100	$100	$100	$100	$800

Office Supplies	p

$250	$152	$196	$10	$0	$10	$0	$13	$13	$394

Dues, Licenses & Subscri tions		$175		$1 75		$0		$0		$0		$0		$0		$0		$0						$1 75 ADMINISTRATIVE EXPENDITURES	$11 7,562	$19.427	$ 7,348	$4,834	$6,836	$5,291	$7, 975	$ 7. 859	$9, 214	$0	$0	$0	$0	$68,785

GRQl.!NQS MAlNTFNA/':ICE:
Landscape Maintenance	$100,000	$7,310	$8, 155	$ 7, 960	$7,536	$7,557	$7, 160	$ 7,160	$ 7,160	$59,998

Lake Maintenance	$8, 670	$643	$644	$644

$644

$644	$644	$5, 151

$593
$153,263

$20,000

$21.000

$2,495

$0
$17,894

$7,315

$3,512

$1, 484

$5. 448

$0

$1,202

$3, 754

$0

$550
$14,334

$1, 655

$2, 640

$1,235

$2,217

$964

$2,356

$0

$950

$0

$1,297

$11,218	$13,234

$0

$25,885

$16, 101

$1,009

$15,379

$0
$12, 245

$459

$11,201

$0

$0

$0	$109.451

$73, 94 7

Re  airsgAnd Maintenance

Electric	$3,000	$131	$152	$125	$795	$1 70	$216	$108	$210	$1,307 Wapter
Contin encies

GROUNDS MAINTENANCE EXPENDITURES	1

PINE RIDGE

COMMUNITY DEVELOPMENT DISTRICT

ADOPTED BUDGET

Oct

Nov

Dec

Jan

Feb

Mar

A r  

Ma

Jun

Jul

Au

Se	TOTAL

AMENITYCENTER
Insurance
General Facility Maintenance

$8,398	$ 7, 998	$0
$15,000	$3,538	$1,252

$0
$968

$0	$ 1,858

$0
$1, 326

$0	$0
$1, 137	$1, 006

$ 7,998
$12.429

Printin,q &	gBindin

RecreationaI Passes

Repairs & Replacements Postage
Office Supplies
Other Current Charges Permit Fees Contingency

.1.1.ti.1.itw

Amenity Management Facility Assistant Special Events

Water & Sewer Elecrric Telephone Internet

$10,000	$6, 99 7	$1, 435
$500	$0	$0
$100	$0	$0
$125	$0	$0
$ 700	$0	$0
$250	$0	$0
$250	$0	$0
$5,000	$0	$0
$49.440	$4, 120	$4, 120
$24,561	$0	$0
$10,000	$1, 190	$2,083

$3,500	$283	$300
$23,000	$1, 707	$1,850
$2,500	$590	$288
$1, 360	$117	$117

$386

$0

$0

$0

$49
$0
$0
$0
$4, 120
$0
$2,417 

$369
$1,631
$84
$117 

$1, 118	$1, 148
$0	$0
$0	$0
$0	$0
$28	$28
$0	$0
$0	$0
$0	$0
$4, 120	$4, 120
$0	$0
$0	$0

$393
$2, 161	$4,051
$289	$191
$11 7	$122

$1. 435
$0
$0
$0
$39
$0
$0
$0
$4, 120
$0
$0

$274
$0
$191
$0

$360	$1,024
$0	$0
$0	$0
$0	$0

$0	$0

$0	$0
$250

$0	$4, 120

$4, 120	$0

$ 701

$3, 992	$1, 969
$402	$535
$766	$905
$205	$204
$0	$0

$13,902
$0
$0

$0

$ 1 76
$0
$250
$0
$32,960
$1,969
$10,382

$2,859
$13, 071
$2,043
$590

Maoa,mroeat Contracts Field Management Services
lifeguards

$20,000	$1, 667	$1,
$15, 000	$0

667
$0

$1, 667 
$0

$1, 66$07

$1,667
$0

$1,667
$600

$1,667	$7, 66 7
$0	$2, 08 7

$13,333
$2,687

I

Pool Maintenance Pool Chemicals Janitorial Janitorial Supplies Refuse Service Security

AMENITY CENTER EXPEND· ITURES

Capita Prqjects

OTOTTHERAL ESXQPURENCEDI5tTUalRE5SE51

$0	($68,899)	$28, 712	($35,633)	$312, 556	$81,333	($31,598)	($32.361) ($36,356)

$0

$0

$0

$0	$21 7, 753 1

lnterfund Transfer lnl(Out) EXCESS REVENUES (EXPENDITURES)

$12, 100	$1,374	$1.008
$11.020	$927
$ 7, 740	$645	$645
$1,200	$245	$51
$4. 000	$395	$395
$10, 000	$624	$530

$2 70. 744	$32, 415	$16,669	$15,954	$15.292	$17,252	$14,988	$17, 492	$18,367	$0	$0	$0	$0	$148.428	
$541,569	$69, 736	$37, 963	$36. 167	$36.462	$34, 789	$34, 164	$36,568	$40,814	$0	$0	$0	$0	$326.664	
$0	$0	$0	$0	$0	$ 115.000	$0	$0	$0	$115, 000	

$35, 000	$0	$0

$1,008
$953
$645
$77 
$395
$1, 069
$0

$1,008	$1,008

$0

$953	$953
$645	$645
$131	$77 
$397	$397
$923	$683
$0

$1.008
$953
$645
$97
$410
$2,224
$0

$1, 008	$504
$953	$953
$645	$645
$1 70	$195
$409	$839
$1, 627	$ 763
$0	$0

$7,929
$ 7.569
$5,160
$ 1,042
$3,636
$8, 443
$0

 	 	 	 	

PINE RIDGE PLANTA TION
COMMUNITY DEVfLOPMENT DISTRICT

ForMTahye 3Pe1,r2io0d18Ending	
ABDUODPGTEETD	THPRRUO51RA3TE1/2D018	THRAUCT5/U3A1/L2018	VARIANCE	
REVfNUES:	$35,000	$0	$0	$0	
TOTAL REVENUES	•	$0	$0	so !	
MEXPEainteNDnanIcTUe RResEServ:e (1)	$0
TOTAL EXPENDITURES	I	$0	$0
$0	$1�932		
FUND BALANCE - Beginning	$3 17,963	$314,224	
FUND BALANCE - Ending	$352,963	$294,292	

(1} Represents new marcasltefor the swimming pool.			

Statement oRfERSeEvReVnEueFsU&NEDxpenditures

Capital Reserve Funding

$35,000

$19,932

EXCESS REVENUES (EXPENDITURES)	I

Page 4

PINE RIDGE PLANTA TION
COMMUNITY DEVELOPMENT DISTRICT DEBT SERVICE FUND 2006A
Statement ofRevenues & Expenditures
For The Period Ending

May 31, 2018

REVENUES·	ADOPTED BUDGET	PRORATED THRU 5/31/2018	ACTUAL THRU 5/31/2018	
VARIANCE	
Assessments - Tax Roll	$727,641	$727,641	$707, 730	($19,911)	
DelinquentAssessmnets	$0	$0	$270,664	$270,664	
Interest Income	$250	$167	$3,931	$3, 765	
TOTAL REVENUES	I	$727,891	$727,808	$982,325	$254,517 I
EXPENDITURES:

Interest Expense - 1111	$306,585	$306,585	$306,585	$0
Principal Expense - 511	$325,000	$325,000	$325,000	$0
Interest Expense - 511		$306,585		$306,585		$306,585			$0 Other Debt Service Costs			$0			$0			$117,614		($117,614) TOTAL EXPENDITURES	$938,170		$938, 170		$1,055,784	1s117,614) I
OTHERS SOURCESl(USESJ:

Transferfrom Reserve	$206,594	$206,594	$0	($206,594)
lnterfund Transfer lnl(Out)	$0	$0	($115,000)	($115,000)	
TOTAL OTHER	$206,594	$206,594	($115,000)	($321,594) I	
EXCESS REVENUES (EXPENDITURES)	I	($3,685)	($188,459)	
FUND BALANCE - Beginning	$314,820	$476,884	
FUND BALANCE - Ending	 	$311, 135 	 	$288,425 	

Page 5

REVENUES;

INCTEonRsEtSruTcItNioCnOME:

TO TAL REVENUES EXPENDITURES;
Improvements
TOTAL EXPENDITURES

PINE RIDGE PLANTA TION

COMMUNITY DEVELOPMENT DISTRICT

For The Perkxt Ending

SCAtatPeImTAenLtPofRROeJvEeCTnuFesUN& DEx2p0e0nd6itAu/r8es

$0	$0	$26	$26	
$0	$0	$26		

$0	
$0	
$0	
$0	
$0	$0	$0	so	
$0		$26		
		$4, 3 19		
		$4,344		

May 3 1, 2018

ADOPTED		PRORA TED		ACTUAL BUDGET	THRU 5/3 1/2018	THRU 5/3 1/2018

VARIANCE

I

I

EXCESS REVENUES (EXPENDITURES)	•
FUND BALANCE - Beginning FUND BA LANCE - Ending

Page 6

PINE RIDGE PLANTA TION
COMMUNITY DEVELOPMENT DISTRICT

IOnrtiegriensatlRIsastue:e Amount:

Bond Issue: RMeasteurvriteyFDuantde:Requirement:
Bonds outstanding - 9/30113

Series 2006A Special Assessment Bonds May 1, 203 7

$14,0905,.04000%

L(i)esMsearxofA: nnual Debt Servicefor Bonds Outstanding

((iiii)i) 11205%%ooffOArvigeiranaglepDroecbeteSdesrvicefor Bonds Outstanding

$11,($$$0333200505,,,000000

((($(2$(3$97555,,,000000000)))))

$12,540,000

5571///111//222000111554

Less:

51111111///222000111443
55511/111///222000111867

($(2$6105,, 0$000))

SSMppaeenccdiiaaalltCCoryaallll •

SMMpaaennciddaaalttoCoryryall

MMannddaattoryry

Current Bonds Outstanding:

B.

TOTAL ANSESTESTSAEXDRNOELTL 	574872

lYNES PARTNERS	:•••·•' , }•A; #s)s1Je5"'s5IsItSo<··••· :ia·••• S>E,<ll•lA�Sss2E(Q1sct)s�eoqE• :•l••f··• · f ·j' •I:'\\FAssY:i181e3sO,s2&i1Md0.·:4:t/5·•••·.· J. ::ab;- •+.c·"• ·t:1•:¼.1: 3s· •s, :2i•1s••·•0··s. >.i4:o:5· ,

PINE RIDGEFISPCLAALNYTEAATRIO20N1C8OSUMMMMUANRIYTYOFDAEVSSEELSOSPMMENETNST DISTRICT

771166,,991133..S544	544281,,973277..9549	11,,215485,,864511..0583

Di. rect inTvOoTicAeLdRuEeC5E0I%PTbSy 12/1/11170,,7256%2.6b5y 2/1/18,72158%,44by5.53/21/18	429,643.56	1,148,088.88

lYNES PARTTNAEXRRSOLL	11{23,,424170..8405)	718,445.32

. . . . . • , . . · . ·. .. ·. •·.

\): J::f�Y:S9lJ�I'f' . . .:. ,  ·.·. · .·.· ·..·,

.

.. .

.

.	. .

.

.

.

11/1

TAX	1789  ICATES	345///111920///222000111888

32

4

1112/3025///22200011177

.

..· ·. · ·	, , >

. . . . . . . . . . .. .

. ,

.

7

:,

S R

E  I ES	06

. .. . . . . .

2
5

98,25

55,

12

0

D  BT

E

.	. . . . . . . . . . . .. . . . . . .

, , . ,, . .

.	·	.

· .  .      "   · .	.    •.	. '  

.	, . . .... ,,. . .  . , , ... .• .. .

.

•

CERT0F

56	1122///212081///222000111887

66//1261//22001188

252,,885009882...855431	331852,,,4398339...955771	4411,,,221449322...044481

55,,784761..7348	331,,455351403 ..4422

,814.68

5. 13

2.19

5  ,75 6 . 62

7,663 .41

3	.68

888,234.81

15 7,008 .

20,478.09

82,,426531..3966

41,,494670..4551	133,,920211..4871 

99,,317941..7260

TOTAL ,FY18 TAX ROLL RECEIPTS ';  c;. : ·. : : , ,.· , : , ,.: . :, , :' ]l8,44S:32  \ : , '. :,•• 429,643.5 6 .  >, OiJ,148,0  8.88
.-%Po R-I-OR YRL_S REC_E_LIEPTS	3/19/2018	406,345.63	270,663.58	135,682.05

T-OT.TAAX_L_RCOO_LLL_EC_CTOLED-CTF-.V-·_E1-D8 1, ;/;a , · · ·· ·

: ,, · .  J< 100.21% ;  >	., ., <>79.28%   \/	' · \ 91.20%

 	

C.

Pine Ridge Plantation
Community Development District

I	Date
General Fund

7,

May2, 2018
May	2018

Check Run Summary - General Fund 5/7/2018 • 6/30/2018

Check Numbers

2156-2164
2165-2174

Amount

$	8,246.63

May 25, 2018
June 22, 2018

Capital Reserves Fund	2175-2184
2185-2202	$$	18, 12 1.48
28,470. 14
$	69, 168. 87	
May 25, 2078	1 7-19	$	15, 83 1.42	
U11!11i££11!1d Autopayments			
May 21, 2018
May 29, 2018	AT&T
Clay Electric	$$	204.44
1, 115.00	

$	14,330.62

 	

May 29, 2018

I

Clay County Utilities

$	15, 831.42

TOTAL UTILITIES PAID ONLINE OR AUTOPAY 

$

$

90,318. 78

5,318.49

$	3, 999.05

1

A**P*300R	YEA*R**-TO-DATEPAINCECORUNIDTGSEPAPLYANBLTEATPIRONEP-AIGDF/COMPUTER  CHECK  REGISTER	RUN	7/10/18 

PAGE	1

CHECK DATES 05/0 1/2018 - 06/30/2018 

BANK A PINE RIDGE PLANTATIO

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

STATUS

AMOUNT

. . . . CHECK . . . . . 
AMOUNT	#

5/02/18 00031 

3 /31/18   PTBR0A0 0SH0 8S9VC2 0T1H8R0U4   30340/-350 7/21 080-46300 
4/30/18 PB000090  201805 330-57200-46300 

*	409 .21 
*	409 .21 

TRASH SVC THRU 05/31/18 

ADVANCED DISPOSAL

- - - - - - - - - - -

-8-18-. 4-2   002156 

5/02/18 00143 

4/16/18 041618 
REFUND
4/16/18 041618 
REFUND

RE2N0T1A8L04FE3E00-36900-10100 R2EN0T1A8L04FE3E00-36900-10100 
YOLANDA BROCKINGTON

*	75 .00
V	75. 00- 
- - - - - - - - - -

. oo 002157 

5/02/18  00107 

5/02/18 00069 

4/10/18 SSI07061 201803 330-57200-34500 
ADMIN FEE-MARCH 2018 
4/10/18 SSI07061 201803 330-57200-34500 
SCHEDUALING-MARCH 2018	CLAY COUNTY SHERIFF 'S OFFICE
3/27/18 282610	201803 310-51300-48000 
NOTICE OF MEETING	CLAY TODAY

*
*
*	- -
- -

48.00 
75.00 
- - - - - - - - -
62.10
- - - - - - - -

-1-23-. 0-0   002158 
62 . 10 002159 

5/02/18  00001	4/10/18 6-145-85 201804 310-51300-42000 
DELIVERIES THRU 04/04/18 
4/17/18 6-152-96 201804 310-51300-42000 

*	19.31 
*	131 . 05

DELIVERIES THRU 04/12/18 

FEDEX

- - - - - - - - - -

- -1-50-. 3 -6   002160 

5/02/18 00005 

3/31/18 99585 
LEGAL
3/31/18 99587 
LEGAL

201802  310-51300-31500 
SVC THR 02/28/18 SVC2 0T1H8R0 2U  30 12 0/-2 85/1 31 800-31500 
HOPPING GREEN & SAMS

*	399.50 
*	368 .00 
- - - - - - - - - - -

-7 -6 7-. 5-0   002161 

5/02/18 00142 

5/02/18  00073 

4/28/18 6060	201804 330-57200-60100 
WATERSLIDE/DELIVERY	PROGRESSIVE ENTERTAINMENT
4/10/18 201	201804 330-57200-60100 
EASTER EVENT-APRIL 2018 
4/23/18  202	201803 330-57200-46000 
FACILITY MANGT-MARCH 2018 
4/23/18 202	201803 320-53800-46000 
FACILITY MANGT-MARCH 2018 
4/23/18 202	201803 330-57200-46100 
FACILITY MANGT-MARCH 2018 
PRP	--PINERIDGE-- MPHILLIPS

*
*	- -
*
*
*

434.00 
- - - - - - - - -
2,0 07.58 
1,186.00 
964. 00
1,435 .00

-4 3-4-. 0 -0   002162 

A* *P*300R	YEA* R* *-TO-DATEPAINCECORUINDTGSEPAPLYANBLTAETPIORNEP-AIGDF/COMPUTER  CHECK  REGISTER	RUN	7/10/18 

PAGE	2

CHECK DATES 05/01/2018 - 06/30/2018 

BANK A PINE RIDGE PLANTATIO

DATE

CHECK  VEND#	. . . . . INVOICE . . . . .  . . . EXPENSED TO. . .		VENDOR NAME DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS
4/23/18   2F0A2 CILITY2M0A1 N8 G0 T3-M3A3R0C-H572200 01-8 51000 
4/23/18   2F0A2 CILITY2 M0 A1 8N0GT3-M3A3R0 -CH5 72200108-46201 

REPAIR  BURNT  WIRE/BREAKER

4/26/18 204	20180 4  3 2 0 -5 3 800-46000 
RIVERSIDE MANAGEMENT SERVICES

INC

STATUS
*
*
*

- - - - -

AMOUNT
39.00 
96. 92 
87 . 75
- - - - -

AM. . O. U. NCTHECK. . . . . 

#

5,816.25 002163 

REFUND  RENTAL  FEE

5/02/18 00143	4/16/18 041618	20 1 804 300-36900-10100	•
YOLANDA BROCKINGTON

- - - - -

75.00 

-

- - - -

75 .0 0 002164 

5/07/18 00124 

5/07/18  00087 

5/07 /18 00106 

5/07/18  00039 

4/22/18 042218	2 0 1804 330 -57 2 0 0 -34500 

SECURITY SVC THRU 4 / 2 2 / 18

5/04/18 050418	2 0 1805 330 -57 2 0 0 -34500 
SECURITY  SVC  THRU  5/4/18	JEFF ANDERSON

QUARTLY  PEST  SVC

4/26/18 129 18 6 8	20180 4 330-57200-46000 
BRANDON PEST CONTROL
5/02/18 050218	201804 330-57200-34500
SECURITY  SVC  THRU  4/27/18	MATTHEW EDMONSON
3/06/18   1P6A0R9T9S/SVC2 0F1O8R02 TR3E3A0 -DM5I7L2L00-46000 
3/15/18 16183	201803 330-57200-46000 
SUPPLIES	FITNESS PRO

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

-

*
- - -	-
*
*

120 .00 
120 .0 0
- - - - -
94.00
- - - - -
24 0. 00
- - - - -
182 . 00
140 .00 

- -2-40-.0-0   002165 
- - -9 4-. 0 -0   002166 
- -2 -4 0-. 0-0   002167 

322 .00 002168 

MGMT  FEES-MAY  2018 

5/07/18 00003	5/01/18  175	2 0 1805 3 1 0-51300-34000

WEBSITE  ADMIN-MAY  2 0 1 8

5/01/18  1 75	2 0 18 05 310- 51300-49100 
5/01/18  175	201805 31 0-51300-35100 
INFO TECH-MAY 2018 

DISSEMINATION-MAY  2 0 18

5/01/18  175	20 1 8 0 5   3 1 0-51300-3 1300 
5/01/18 175	201805 310-51300-51000 
SUPPLIES-MAY   2018 

POSTAGE-MAY 201 8

5/01/18  175	2 018 0 5 310-51300-42000 
5/01/18  175	201805 310-51300-42500 
COPIES-MAY 2018 

*	3,690.83
*	100.0 0
*	83.33
*	416.67 
*	12 .5 0
*	39 . 93
*	111 . 75

PRP	--PINERIDGE--    MPHILLIPS

BANK  A  PINE  RIDGE  PLAN-TATIO

A* *P*30C0RHECK  DATES   05/01/2018   -   06/30/201Y8EA*R*-*TO-DATEPAINCCEOURNIDTGSEPAPLYANBLTEATPIRONEPAIGDF/COMPUTER  CHECK  REGISTER

RUN 7/10/18 

PAGE	3

CDHAETCEK    VEND#	. . D. A. T. EINVOINCEVO. I• C. E. .   . Y. R. EMXOPEDNPSTEDATCOCT. #. . SUB	SUBCLASS  VENDOR  NAME 5/01/18   1T7E5LEPHONE2-0M1A8Y052 30 18-51300-41000 

GOVERNMENTAL MANAGEMENT SERVICES

STATUS
*

*

- - -

AMOUNT

-

8.34 
- - - -	- -

A. M. O• U• CNHTECK. .#. . • 
-4-, 4-6 3-.3-5   002169 

5/07/18 00076 

5/07/18 00054 

5/07 /18 00131 

5/01/18   3W6A0T0E8R1  MGM2T0 1S8V0C5-M3A2Y0-25031808 0-46400

THE LAKE DOCTORS INC

5/01/18   1W3A1 2TE9R5 5M7GM2T0 1 S8V0C5-M3A3Y0-250721 080-46500
POOLSURE
4/12/18   JM3A1IN9T2 0I8N2SP0E1 C8 0T4ION3-3A0P-R5I7L2001-8 46000
4/12/18  JS3VC19C2A0L8L-2A0P1R80IL4   31380-57200-46000

- -
*
*	- -
*

644 .00
- - - - - - - - -
952 . 69
- - - - - - - - -
19.50
35 .00

-6 -4 4-. 0 -0   002170 
-9-52-. 6 -9   002171 

5/07 /18 00134 

5/01/18 519 

PYE-BARKER FIRE & SAFETY, INC .

*	- - -

- - - - - - -

54.50 002172 

5/07/18 00030 

5/25/18 00046 

LANDSCAPE2 0M1A8 0IN5T-3M2A0Y-52308 01 80-46200 
R&D LANDSCAPE & IRRIGATION

SATION  MONITORING-MAY   18

4/12/18 8 5 9 1 4 60	2 0 1 805 33 0-5720 0-34500
SAFE TOUCH SECURITY SYSTEMS 5/12/18   0A2U1 1D6IT0 6F9YE20 10890/53 03/1 70-51300-32200

*	- - -
*	- - -

7, 160.00 
- - - - - - -
160 .08 
- - - - - - -
3, 450 .00 

-7-, 1-6 0-. 0 -0   002173 
- -1-6 0-. 0 -8   002174 

5/25/18 00107 

BERGER, TOOMBS, ELAM, GAINES & 5/09/18  SASDIM0I8N1 2F8EE2-0A1P8R0 I4L332 01 857200-34500
5/09/18  SSCIH0E8D1U2L8IN2G0-1A8P0R4IL3 320-0 51 87200-34500

*	- -
*

- - - - - - -  -
48.00
75.00 

-3-,4-5 0-. 0-0   002175 

5/25/18 00069 

4/23/18 283793 

CLAY COUNTY SHERIFF 'S OFFICE

*	- -

- - - - - - - -

- -123 .00 002176 

5/25/18 00104 

5/25/18 00001 

NOTICE  O2F0M1 E8 0E5TIN3G10-51300-48000 
CLAY TODAY
5/21/18  KESMA5I7LFTASVC2-0M1A8Y05 230 1280-53800-49000 
CONSTANT CONTACT, INC .
3/20/18   6D-E1L2I4V-E6R7 IE2 S0 1T8H0R3U3 0103-/ 15313/0108-42000
FEDEX
PRP	--PINERIDGE-- MPHILLIPS

*	- -
*	- -

60.75 
- - - - - - - -
459. 00
- - - - - - -  -
68.58 

60.75 002177 

459 .00 002178 

68.58 002179 

BANK  A  PINE  RIDGE  PLAN-TATIO

A*P**30C0RHECK  DATES   05/01/2018   -  06/30/201Y8EA*R*-*TO-DATEPAINCECORUNIDTGSEPAPLYANLTEATPIORNEPAIGDF/COMPUTER  CHECK  REGISTER

RUN   7/10/18	PAGE	4

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

STATUS

.AM:OUNT

A. M. O• U. NCHTECK . .#, , , 

5 /25/18 00025 

5/25/18 00005 

6/22/18 00031 

6/22/18 00124 

5/25/18   1P0-OBOLIDP-E3R2M0IT18 0150-36300--0507142600-54000 
FLORIDA DEPARTMENT OF HEALTH
3/31/18   1F0O0R1E2C3LOSU2R0E1-8M0A3R3CH1 02-051 8300-31500

5/01/18   2J0A3 NITORIA2L0 1S8V0C5-M3A3Y0-250712800-46200
5/01/18   2P0O3OL  CHEM2I0C1A8L0-5MA3 Y30-2 05178200-46400
5/01/18   2O0P3ERATION2 0M1G8 0M5T-M3A3Y0-250721 080-34000
5/01/18  2 F0A3 CILITY2M0G1M8 T0-5MA3 Y30-2 05178200-34100
5/18/18   2F0A6 CILITY2M0 A1 8IN0T4-A3 P3R0-IL572 0 01-8 46000
5/18/18   2F0A6 CILITY2M0 A1 8IN0 T4-A3P2R0-IL5328 01-8 46000
5/18/18  2F0A6 CILITY2M0 A1 8IN0 T4-A3P3R0-IL5 7201-846100 

JANITORIAL SUPPLIES

5/18/18 206	201804 3 3 0 -57200-46201 

OFFICE SUPPLIES

5/18/18 206	2018 0 4 330-57200-51000 
RIVERSIDE MANAGEMENT SERVICES INC 5/31/18  PMBA0Y0 02009108 2S0E1R8V0 5ICE330-57200-46300 
ADVANCED DISPOSAL 5/20/18   0 5SE2R0V2 0IC1E8  F2O0R18 055/ 2303/01-8 57200-34500
PRP	--PINERIDGE-- MPHILLIPS

*

	4/30/18   1G0E0N1E2R4AL  C2O0U1N8S0E3L-3M1A0R-521 30 0108-31500
HOPPING GREEN & SAMS	*	
5/25/18 00109 	5/11/18   SF-L2O0A3T1  SW2IT0C1H805   330-57200-46100	*	
5/25/18 00054 	HOWARD SERVICES, INC.
6/01/18   1W3A1T2E9R55M7G2M0T-1J8U0N6E332 01 58 7200-46500	*	
5/25/18 00073 	POOLSURE
3/18/18   2L0I5FEGUARD2 0S1V8C0-3MA3R30C-H5270201 08 -34200	*	

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

*	- -
*	- -

250.00 

- - - - - - - - - -2-50-. 0 -0   002180 1,294 .00
1,281. 10
- - - - - - - - -2 -, 5-75-. 1-0   002181 
234 .68 
- - - - - - - - - -2 -34-. 6 -8   002182 952 .69 
- - - - - - - - - -9-52-. 6-9   002183 599.68 
645.00 
504 .33
1,666.67 
4, 120.00
988.00 
862. 00
360.00
170.00
32.00

- - - - - - - - -9-,9-4 7-.6-8   002184 
429. 65
- - - - - - - - - -4-29-.6-5  002185 120.00 

- GF

A*P* *300R	YEA* *R*-TO-DATE  ACCOUNTS   PAYABLE  PREPAID/COMPUTER  CHECK  REGISTER	RUN	7/10/18 

PAGE	5

CHECK DATES 05/01/2018 - 06/30/2018 

PINE RIDGE PLANTATION
BANK A PINE RIDGE PLANTATIO

CHECK VEND#	. . . . . INVOICE . . . . .  , , , EXPENSED TO . . .		VENDOR NAME DATE		DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS
6/02/18   0S6E0C2U2R0 1IT8Y2O0N1 8 60 6/2 3/3108-57200-34500
6/17/18   0 S6E1C7U2R0 I1T8Y2 T0H1R8U066 3/ 3170-/ 51 87200-34500

6/22/18 00144 

6/22/18   0R6E2I2M2B0 1. 8PA2R0T1Y8 0C6AN3 0CE0L-L3E6D900-10100 

*

MARIE CAMARA

6 /22/18 00107 

6/13/18  SMSAIY0 821 09 418 2A0D1M8 0F5E3E3S0/S-C5H7E2D00-34500

*

CLAY COUNTY SHERIFF 'S OFFICE

6/22/18 00069 

5/04/18   2N8 O4 3T5O2F  QU2A0L18P0E5R3IO1D0-5 /123400-48000

CLAY TODAY

6/22/18 00080 

4/20/18  W5SE7R2V2 1IC4E  T2H0R1U80 4 /363/ 02-0 51 87200-34500

*

*

CONVERGINT TECHNOLOGIES LLC

6/22/18 00106 

5/29/18   0S5E2R9V2 0IC1E8  F2O0R18 055/11330&-5/72500-34500

*

MATTHEW EDMONSON

6/22/18 00008 

5/09/18   0S1E8R6V9 9IC5E  T2H0R1U8 04 / 3 01 /0-1 851300-31100 

*

ENGLAND-THIMS & MILLER, INC ,

6/22/18 00001 

5/15/18   6S1E8R3V0 2IC2E6  T2H0R1U805 /31 51 0/-1 851300-42000

*

FEDEX

6/22/18 00039 

6/20/18   1G6Y9M2 0WIPES201806   330-57200-46000 

*

FITNESS PRO

JEFF ANDERSON

STATUS
*
*

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

AMOUNT
120.00 
120.00 

- - - - -
75 .00
- - - - -

. . . . CHECK . . . . . 

#

AMOUNT

-3 -6 0-. 0 -0   002186 
- -7 5-. 0-0   002187 

123 .00 

- - - - - -

- - -

- - -1-2 3-. 0 -0   002188 

- - - - -
- - - - -

67.50 
- - - - -
1,024 .00
- - - - -

67.50 002189 

-1-,0-2 4-. 0 -0   002190 

240 .00 

- - - - -

- - - -

- - -2 -40-. 0-0   002191 

390.00 

6/22/18 00003 

6/01/18 

176 

201806 310-51300-34000 

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

176

*

- - - - -
96.12
- - - - -
140 . 00
- - - - -
3,690 . 83

- -3 -9 0-. 0 -0   002192 
96 . 12 002193 

- -1-40-. 0 -0   002194 

6/01/18 
6/01/18 
6/01/18 

JUNE

176

JUNE

176

JUNE
JUNE

201 82 0M1G8M0T6  F3E1E0-S 51300-49100	*

2018 WEBSITE ADM

*

201 82 0W1E8B0 S6IT3E1 0A-D5M1300-35100	*
201 82 0D1 8IS0S6EM3I1N0A-5TI1O3N00-31300 
PRP	--PINERIDGE-- MPHILLIPS

100 .00 
83.33 
416.67

A**P*300R	YEA*R*-*TO-DATE  ACCOUNTS   PAYABLE  PREPAID/COMPUTER  CHECK  REGISTER	RUN	7/10/18 

PAGE	6

CHECK DATES 05/01/2018 - 06/30/2018 

PINE RIDGE PLANTATION - GF BANK A PINE RIDGE PLANTATIO

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

STATUS

AMOUNT

. . . . CHECK . . . . . 
AMOUNT	#

6/01/18 
6/01/18 
6/01/18 

176
JUNE 176
1J7U6NE

201806 310-51300-51000 
2018 OFFICE SUPPLIES
201806 310-51300-42000 
2018 POSTAGE

201806 31 0-51300-42500

*	18.66 
*	20.48 
*	286.20 

JUNE

2018  COPIES	GOVERNMENTAL MANAGEMENT SERVICES

- - - - -

- - - -

- -4-, 6-16-. 1-7   002195 

6/22/18 00005

5/31/18 100711	201804 310-51300-31500 
FORECLOSURE 4/30/18 
5/31/18 100712	201804 310-51300-31500 

*	862.50 
*	1, 045.98 

GENERAL  COUNSEL  4/30/18	HOPPING GREEN & SAMS

- - - - - -

- - -

- -1-, 9-0 8-. 4 -8   002196 

6/22/18 00076 

6/01/18 366020	201806 320-53800-46400 

*	644.00 

6/22/18 00132 

JUNE  WATER MGMT SRVC	THE LAKE DOCTORS INC 7/21/18  2523	201807 330-57200-60100 
18FT INFLATABLE  SCREEN	PARTYFLIX

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

- - - - -
360.0 0
- - - - -

-6-44-. 0-0   002197 
-3-6 0-. 0 -0   002198 

6/22/18  00054	7/01/18   13 129557 201807  330-57200-46400	* JULY 2018 WATER MGMT SRVC POOLSURE

952 .6 9

952.69 002199 

6/22/18 00134 

6/19/18 INV6288	201806 320-53800-46200	*

*

LANDSCAPE MAINT
6/19/18 INV6312	201806 320-53800-46000 
IRRIGATION  REPAIR  6/19	R&D LANDSCAPE & IRRIGATION

995. 00
400.00

1,395.00 002200 

6/22/18  00073	5/24/18  207	201805 330-57200-60100 
BLOW UP SLIDE/PIZZA EVENT 5/30/18  211	201805  330-57200-34200 
MAY 2018  LIFEGUARD  SRVC 6/01/18  208	201806  330-57200-46200 
JUNE 2018 SERVICES
6/01/18 208	201806 330-57200-46400 
JUNE 2018 SERVICES
6/01/18 208	201806 330-57200-34000 
JUNE 2018 SERVICES
6/01/18 208	201806 330-57200-34100 
JUNE 2018 SERVICES
6/07/18 209	201805 330-57200-34110 
MAY 2018 FAC ASSISTANT

*	70 0.62
*	2, 087.36 
*	645.00 
*	1, 008.33
*	1, 666.6 7
*	4,120.00 
*	1,9 68.75 

PRP	--PINERIDGE--    MPHILLIPS

BANK A PINE RIDGE PLANTATIO

#

A* *P*30C0RHECK  DATES   05/01/2018   -   06/30/201Y8EA*R*-*TO-DATEPAINCCEOURNIDTGSEPAPLYANBLTAETPIRONEPA-IGDF/COMPUTER  CHECK  REGISTER

RUN 7/10/18 

PAGE	7

CDHAECTEK    VEND#	. . D. A. T. EINVOINCEVO. I. C. E. .   . Y. R. MEOXPEDNPSTEDATCCOT. #. . SUB	SUBCLASS

VENDOR NAME	STATUS

AMOUNT

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

6/18/18   2MA10Y
6/18/18   2MA10Y
6/18/18   2MA10Y
6/18/18   2MA10Y

2018 0 5  3 30-57200-46000	*

2018 SERVICES

2018   SERVICES

20180 5 320-53800-46000	*

2018 SERVICES

2 0 180 5 330-57200-46100	*

2018 SERVICES

2 0 180 5  330-57200-46201	*

RIVERSIDE MANAGEMENT SERVICES INC

1,006 .00
1, 297 .00
789 .00
194 . 72 

15,483 .45 002201 

6/22/18 00030 

6/12/18 872831 4	20 1 807 330-5 7200-34500	*

JULY  2018   SECURITY  SRVC

SAFE TOUCH SECURITY SYSTEMS
TOTAL FOR BANK A TOTAL FOR REGISTER

PRP	--PINERIDGE-- MPHILLIPS

165.08 

69,168.87 
69,168.87 

165 .08 002202 

AdvancedDisposal

ActADVYANCCOUEDNDTYIS-PPOBSAL 7JA58C0KPSHOINLIVPISLLHEWYFL 32256

PPahoy nBey PPIhNo: n1e2:711-1857273-7320().-0010583

'W\'VW.AdvancedO�nosal.cam

A.anddvacomncepdll0illn1:soe.po-dseaml's�opdesni:a!UQn,ngg rwoeailhtllnontesm11an:11 atnd8C41-edmwmHhaexl lnlttlitnasUW't!laves=i:rvd-aestsigtghoetd etomimp,poyroevees.tAshe saa:rreesLyu.lte. ffiya.cu-lernnceyxt:• .ain,11vdoimacenmeagyemInecnlutdoer a13uCrrunsitpensaan�C9d and

LT.m..V.�

RETURN SERVICE REQUESTED 00 0642 00000 005 9

I

5385  N  NOB H I LL RD

1

•11hl 111•ll•11•11l11l 11rllllj,l llllllll1•lrhl1 11••l• •l •lll1l1 PI NE RIDGE PLANTATION COD
SUNRISE FL 33351-476 1

Suslhess Impact Charge. Plelasea leavtrnsrt-moourreV4aebbo$utttehow this charge witl ebow us

---·--·.M.r  va-ncedtii...�l.e<>m,

trc,etpo0nnl$ln!bue:illtytoa'PfQVind stdeewarservdslohiopatlhtahle-youhigha\<hesteleQQ-vemlsa -ofto -e-exflvpiaroctn.menlal                                                                                                                                                                                                                                                                                                                                                                                                                                                      Snticvolifcldt ynucmlhavyouer a.5eNny qk:ell<!Slioflsr-eptesedaboatlveut ch-oarrggeos,topleaoe ,.., IM bock oflhls

I

Account Information AScitecoNuunmt Nbuemr ber

0000

PB1 1 5233
April 30, 20 1 8

0P4/r09ev/1i8ous BLaOlaCnKBcOeX AUTOMATE.O	-$410.36

�,c r

Payments and Adjustments  7'",:,t,.	":<.sQ -�

";1, -

$81 9.57
-$410.36

Account Summa!:31:

ii    IInnvvooiiccee DNautmeber    	PB0000901937

$81 9.57

Current Invoice Amount	$409.21

PPareyvmioeunslsB/Aadlafunsctme  ents	-$41 0.36

Amount Due		$818.42 Due Date	Upon Receipt

PINE RIDGE AMENITY CENTER (0001)

D ate
• 4.0DYDeCOMM FL TRASH (002) 04/ao/18 TRASH STANDARD
SERVICE: 05/01/18-05/31/18

J.! �_1:

4200 PINE RIDGE PARKWAY MIDDLEBURG, FL

Reference	Q.tt	Unit Price

253.701.00

Amou nt
253.70

Invoice Breakdown

$81 8.42

Fuel Foe	253.70

36.25

30 days - past due	$$00..0000

Current
'   6900 ddaayyss -- ppaas,;tt dduuee	$0,00 11"• foearsel>iy bleit anngdGarueteonpa...syi9anl up

Clay Co Fr,,nchlse Fee	253.70
En\rimnmenail Fee	253.70
SITE TOTAL

41 .35
36092..81!19

http;l/www.Acho,nc..dOi$!lOsal.comlbillpa�

0413011 8   C ADMIN FEE.	SC11 1675	1 .00	7.00	7JJO

•R

Contact Us

.. .

Ja<:kson\riHeF(9L0@4·)·A7d83-van7oe000dDisposoi.com
PB1 S0421l.101 .lxt-1 283-000000059
Online Bill Pay

04/30118 COMPLIANCE AND
BUSINESS IMPACT CHARGE

How to Pay Your Bill Pay by Mail

SC111676	1.00	10.02	10.02

Pay by Phone

GVirseitawwwt for re;adgvualanrcepad�dlspnotssa\,comlblllpar

Best for sanding a regular check ♦

Good for a one time payment

lo enroll In onllne bill pay method.,.

�Pdhv••anc•" tmHIallisp{>ll yousraclhleockB<lmdreadsse pliastyeadbbleeltoow.

bCyapll h1o-n8e77. -720-1583 lo make your payment

Wtpaymth tehnte Asydsvtaenmc,eyod Duisapreosaablleonto1i:ne bill

!aPldedaressesdo.

not send cornospon,Jence lo lllis

TPohoennesuPrelNfarsetaed)/st.sewhrviciceh ."p""teabseefohau'l/ned yaotur

Make a one�time paymen{
mScuetlliupngyopuarymacecnotu•nt for automatic

ta asslst you in getting set up-,

uIrs�alitu1wo-BDuCld-3l5ike5-2•1•08•i•laanndcew,eplweaillsbeecot,notappcty

rPelemaisetta..nc.o1spt ausrliobynrn(lchle1111iP"nrf11oraIm,ted bottom   paymentls posted quickly and accurale

check er money order to ensure your    ty.

section ol your Invoice) along with your

□

PLEASE RETURN THi::i 'POR.llON WITH PAYMENT

the top of your invoEca.
WExpe raeOCB!'ss aInMd •D•istecroCvaerdr. A, Vin uau,klAmmaetriedcavnoice bseplirvoicneiswiidlleparlofcoerssmayokiunrgpsaingymleenptaThymisents.

OAJL��WB'l;l'I;

@CADl.AVVANCOCEUDM,mcedNDlYIS-PPOBSAL�
J7A580CKPSOHILNVIPILSLEHWFLY32256
lf PA"IIHG e.v CREDlf Cilfl0. pu.oureaow,

(lf,«l(CAfml,ISING"fOR.PA.YMENT

Panledasp<0rin.chl neec:l<w boadxdrfeosrssodndr.reesves crsehan-sgidee.
Due Date: Upon Receipt
PINE RIDGE PLANTATION COD

t!XP. D'.Tii

Plea&e Send All C,r;irre:apondence b Above. Addl."e$:!5

0 MASTER CARO

N-COIJHTPJ,.lP	□ VISA
□ AMERICAN EX!'.

CustomeT Biffing Address;
5S3U8N5RINSNEO. FBLH3IL3L35R1OAD

:SIGN-11.TIJN!

D DISCOVER	{RPeleamitsePadoymneor,tt seTnod:  CASH via mail)

ACCOUNT #	INVOICE #	AMT.  ENCLOSED	ACdlavyaCncoeudntDyis- pPoBsal

PB11 5233	PB0000901937
INVOICE TOTAL	BALANCE DUE
$409.21	$81 8.42

APOTLBAONXTA743GA01390374-301 9

PB 115233 oooa □ 43018 oaao9 □1937 00040921 00081842 4

' - Advanced�_g
Disposal

ACDLAVYANCCOEUDNTYDIS-PPOBSAL
3t��t_��3225!1  ,� ::?

I , 
PPahyonBeyPPIhNo: n1e2:711-1857273-73200-0010583

,•, ,!'_-, �

Busl•••• lmpoCI Cholll"• l'leen vl..1 d\lf WObolle

Aandvd aeoncmedpllDafil•cP<"'e ct4!•Im'•and$oporaalllo•l'IQ9 fwooaithUrOITS.nrem"ar"'alndeoed·exte:wimatth ""in'i"""t:iati"Ye"savde•5iMgi!!l>tned et-omlprnlopy,eesrovet.tAhis,;.SG!iHfte:HtiyU.lte. myoc:ulernn-c:y�.tein.nvdoimceanrn.a.egye:�ine.enlutd10efa�uCno11rnpMel1;la11nn-eed 1i1nd

RETURN SERVICE REQUESTED

LtoL•co--•�nUn.w lodpOrovts-id-e-s1e.-corvimce·loateal thme h-morTgheestsbot.l_levtehals. wof lhe-.ris-rvi�ronme:i!nwilalll eltatr Os

1

000093 000000772 
,    1	1

•-ibillty and stawardshlp that ,ou have oame lo- <>,q>ect

5385  N NOB  HILL RD

111 11ll'1' 1'•l'Jlll1i.,1 1111111, n11 •••11  .111,1  1.1,11,11u••I

lsh<llild yoo t,a,e anv qu- about charges, please see the batk df this

PI N E RI DGE PLANTATION COO

I

SUNRISE FL 33351 -4761

'-IW<l----lc·,e,Am"'11nViootH'...,,,se·-rvi·ce-1,representcOffl.

a!l'n ar go to

i Account Information
ASic<ateoNuunmt Nberumber	PB1 1 50200303

PPareyvmioeunstsBaanladnAcdejustments	$4$1 00..0360

I!    IInnvvooiiccee DNautember

MPBa0rc0h00381 9, 282071 80

PINE RIDGE AMENITY CENTER (0001) 

; Account Summao,: PPraeymvioeunstsBa/Adlajnusctme  ents

$819.57

$4$1 00..0360

4 200 PINE RIDGE PARKWAY MIDDLEBURG, FL
Date	Descrl11;tion	Refere nce	9!x	Unit Price   Amount

Current Invoice Amount	$409.21
Amount Due _
Due Date	Upon Receipt
Invoice B reakdown

- 4.00YD:COMM FL TRASH (OOZ)
03/31/1& TRASH STANDARD SERVICE:
04/01/18-04/30/18
Fuel Fee

1 .00	253.70	253.70

253.70	36.25

C�Ourrdaeynst  • past due 6900 ddaayyss -- ppaasstt dduuee

$$4401 09..3261
$$00.,0000

Clay CO Fran<:hlse Fee En-,rnamental Fee

253.70	41 .35
253,70	00.89

for ebill and auto pay al

It's easy being Green ... sign up http://www.AdvancedDisposal.comlbi11pay

SITE TOTAL
03/31 /18 C AOMIN FEE

382.19
SC110488	1.00	7.00	7.00

 	   03'31 118  COMPLIANCE AND	SC1 1 0489	1.00	10.02	10_02

Contact Us
Ja,:kscnYilleF(904L@A) 7d83van-7ced000Disposal.eom

Best far sendin_g e regular check

♦

GoorJ for a one lime paym91lt

PB180-402.I01.brt-18G-000000772	

BUSINESS IMPACT CHARGE

Great forregularpa,',mantS'

Online Bill Pay

PayHboywMtoailPay Your Bill

Pay by Phone

Viosietnwro-ll in.acdnvUanneC11bdilldpisapyomsael1.hocadmo.lbUlpay paWi�th tehnteAdoyotvaenn1c,"ydoDu·ioarepcsaablleonIClf:ne blll
.. Make a one•time payment

!lo assist yo11 In ![eW_n_g setup.

roiruSeliirripngyopuarymaccoent,;unt for aulomaUc usIf.yaotu1wo..&0u0ld-3li5k5e-2ass10l8s!sanndcew, eplweailsl ebeoohi1a1aippc:ty

AdvP.laa3Hncemda:Oll iyooposalw:·chloackaddmraessde pliastedyabbdoWle 1<>  . Padledaressoa d. o not ,,.nd oorrespondence lo !hls

<:meek or mQO<l)' On;leno ensunl')'O<lf

section of your lnvok:<I) along with your

pt,.l_ttanassicespf"to,srllb.OI\y Inllhcleudpienri"g,,.th.•led bottom
payment Js_pcsted quickly and a,,.,.,,ately.

□

PLEASE RETURN THIS PORTION WllH PAYMENT

lCt,yalpl h1Oh..STTe. -720-1583 lo mal<e·your ps)lffl<lnt TPohonensu,e PIeNfasreatesdyt,serviwhieceh ,caplneahsee fohauvned yaot ur

the tap of ycut t,woiee.

WE"f'l'e aecce•• pt!IndMaDslstea>rCaverrd. ,AnVlsaauftoAmmaetriedcavnoice ser/lceoption isWiidll opolrofcoerssmqyoldunrg·pa•ymiilgelenptaThymisents.

@ADCI-AVYANCCOEU�DNlYDIS-PPOBSALDbpoaA

Please Send An Corre�ndcwice to Above ACHddEC:�l<: MUliilHIJ FOKPA"VM.Sfl'	Customer Billing Address:

JAC7580KSOPHILNIPVILSLEHWFLY 32256

Pandleapsriencht ne,;kew boadxdrfeosrsaeddnr"'es""s c""'hansigdee.
Due Date: Upon Receipt

C""1)NUM8�	� Ofi.fl!	[} VISA

0 AMERICAN EXP.

.

IFPAYING B'iCMDITC.-.R-C-, flLI. OUf"eet.OW. 
.MIIOUNT �IO	□

5P3I N85E NRINDOGBE HPLAlllNRTOAATIDON CDD

SUNRI SE, FL 33351

:!ilGH'iTURI!

MASTER CARO

1

0 DISCOVER	R(PemitleasePadymo neont toaTond:  CASH via mail)

1    1	1	1 1

•""'''''1

1lllltlll•l11 h

IJu1 1•11111 

1l111•1 1•1n1 11'1 111

ACCOUNT #	INVOICE #	AMT. ENCLOSED	ACdlavyanCcoeudntyDis-i:iPoBsal

PB1 15233	PB0000898270
INVOI CE TOTAL	BALANCE DUE
$409.21

APOTLABONXTA74G3A01390374-3019 

1

re 11s233 aaoa □ 33118 □ 0 □ 0898270 □004 0921 0 □□81957 8

MFroamg:gie Phillips
Sent To:

Pine Ridge Manager < prmgr@riversidemgtsvc.com> Monday, April 16, 2018 11:26 AM
Maggie Phillips

Subject:	Pine Ridge Refund Cl-¾!ck

Hi Maggie,

We had a double booking for an event and I need to cut the people back their rental fee of $75. The check number was 581 from Yola nda Brockington. If yo u could cut ner a refund check and then mail it to the amenity center address then I will get the check back to her. Thanks so much! Mandy!

Amanda Ferguson

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

Office Phone Number: 904-291-8878 Cell Phone Number: 904-803-2763
Email Address: prmgr@ rive rsidemgtsvc.com

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

I

.,.._ " i "'- --• ..._ _ ..... ...., ......_ _.,._. _ _ 
I

PO Box 548/901 N. Orange Ave

Remit To:	Oay County Sheriff's Office
Green Cove Springs, FL 32043 (904) 284-7575

538S N.NOB Hlll RD

Attn: Fisc:al - Accounts Receivable

InvoIincveoNicuemDbaeter.:

4S/1S0!0/82006118	

Page: l

5385 N.NOB HILL RD

TBoill:

PINE RIDGE PLANTATION COD PSAUTTINRISPOE,WFLERS33351

TShoi:p   PINE RIDGE PIANTA1ION COD SPAUTTINRIPSOE,WFLERS33351

TDeurme Ds ate

4N/e2t51/250D1a8ys

CP.uOs.tomNumerbleDr SalesPerson

4C/10000/02500178

ltem/Descriotion	Unit	Order Otv

Order No

P.O. Date

Our

Ouantitv	Unit Price

Total Price

2F0ee1s8-2nd Employment Admin Fee-MARCH  <;:,v - t '.i,;; ···••t j 	16
Fees-2nd Employment Scheduling	3
..... .�- --· ..... �- �... ..,.. .- -·· ·�--� ...

Amount Exempt from

Amount Subiect to SaSleasleTsaTax UxS O123.00

16	3.00
3	25.00

Subt..tal:

Invoice DiscoTuanxt::
Total USD:

48.00
75.00

0.00

123.00
0.00
123.,00

..  ·--�-- -··-----·-·----

PINE RIDGE PLANTATION COD	3/1 6/201 8	6531 EDMONSON, MATTHEW W	4.00

PINE RIDGE PLANTATION CDD	312/2018	6531 EDMONSON, MATTHEW W	4.00

TOTAL	1 6.00

PINE RIDGE PLANTATION COD	3/30/201 8	6531  EDMONSON, MATTHEW W	4,00

PINE RIDGE PLANTAT ION COD	3/25/2018	6955 ANDERSON, JEFFREY K.	4.00

Phor,9:

351 3 US. ltl,y.  17  • Aerc,ig I,1,nd, A. 32003
�:l4) 264-3ZXJ

11 02 Al A Ncrlh, lh� 100 • Ponte Vedra Beacll, Fl 32082 Pi-cne; :9J4) 285-8831

Advertising Invoice

475 W TOWN PL # ll4

PJNERIDGE PLANTATION C.D.D.         SAINT AUGUSTINE, FL32092
So.Jesperson: Clay Legals

Classification: Le-gal Notlce

ACd#usl#::285026217090 DPb.aotnee:0#3,/90174-12000118-0001

Ad Size: 1.0 x 4.60

=-i:_ _=()�r. .. . .

Advertisement In
:lIF-9_=.,  a�,,__  _

fo_ . r..mation: ·��10�1201 sJ�1os12��s.J __ __ )_	L___

_6J.10 _ __ _J 	62'. 1_0

PDaatyme:  ent InformationO:rder!/ 03/27/2018	28:2610

T

ype

BILLED ACCOUNT

Total Amc,unt: 62.10
Tax:	0.00
Amount Due:	62.10

AAttdeCntioopn:y"Requests for<redits or _refunds for early caneellatiam must be made wltbln 90 days.
-") Nl"inotie- Rcei:!!goefl'llllaen.etaiintiong

CoA mm!i�1U1.5•I1Q'mee;Dewti:JI&"to11omf-etl:l1!&eDBhoilrardletof
.PSulanpetanimnitiao  ColDl'JlDl  tmit),tht   DP.ie,WJevcelapRlmdepnt
DAfi:iriltrillln.w�U18l  .UlieB:GOta!:l_pd.man...i,.t:'l'Ut�sl'lb.i�7,

-4B!!.l•DgOe   PJi'l.ab,tae ti,unRid.\m.g�,1dtP1arCktwnlera:,.• 1"Mt:ldP.illtbt1bgut:tsg,lll'Pffl)!larltorb:Ul-e:32p8u68.bli,e .mi"I'he.d thwille-  bpero-1!:,Ctn1dr-ot1n5-ewiofIDF11.l,c,eor-iCJidrd• �Lawwiift.hor eCoopymmauruDIibii!  aDMeli'bdetoapmen:l'or ttbisnismtrie:e1!1$.tinpA Marq.i;vnagbe-er-Qb�tat ["-n'JIScd Wfro1:!$1;m ',:I.o,b�e  DiPstrilaa::-ct:e,
(Saunidte  lJ11-htlll.41  ,  e:SL(904}Augus9'0ti11c-$60l,  FL. 3T2092his
tmha1:1edzle;  :img dmapylacbet: �tondnuebe :&pecd  toifia.edd:a.ton!.
.Anylhe tl!!:t-o-prders.a-a,tnll:ie rvil!q:ell!U�i:r.lnog.i     .special

/a mesOli!,'flr

be,cac-coainmuseodador  ai:imdinb:Idililf'Uwor-  p,ribe13t;tin£;ical utlmitr:lpa.Itctm,eonmt �5ha-otYl(d90Ceo:940-sl5tl1:11:2ci    th:a.,o1 mlec&!i.m:pg.l hti:1Ifcay1oenu da��r-hdea:ring;q'll prioorr2;ptaecdieeh R,�t.pla.ayrteSde.rriplecuce  aloo1.m:nta1t-et!fl55.811tfae :tlDa�'li.d;foar E:a.ladichIJ1.pe.::on:J1ta,p-ni::ti•ngha.1M-dencdlstttddl!':s  taoafQppe:,:e;.al uUJ7Jvla.sectid onirhta.itlmPQa i1�tllinemwmmie:c,.tleec1np. 1...s. n:coac:11:ordrdin,gl;r,of  m, e.thtpropcc:nn�dntrip--iq;17:an11-dll!edtbalQ­.t pl?DSffCll:Url!edltbi�=ii aisvil!'lil-:ma:adtlem.,  in�durcliiil.a,:of thlbes 5;tul.lu"h.ma-opnypeaul l-d!i toe-vbeld.ll!ll'bue<t.i:e up�.a. v,l,.i�

about:blank

JonCantrell. "1xl onoa!h•ey:s that ho is the puhlisher ofthe

SCTATOUNTYE OFOFLF CLORIDAY:A

PUBUSHER AFFIDAVIT

CLAY TODAY

DP.l.!str.i.mta.�tiow,i;llO)l' �Ee  :be'l;yld l,le'l'oi elTu�,p�me!Q.t�·

Ki�zllloteo  _PPla:i11n:tf:att. OnEiiAm,:ie1m- ltl"1ar(lekwnt.auy...,

OrPubanglise Pheardk,WFleeoriklyda

�. . N&�otiec�Ridgece=ofPM":lan!atle:etin!=•ng_ ·�ot

Befure tbe un&:rsigned outhorifype,somdly app=d

being a

'ClClzyayCoTounda�y" al'lnocriMpapeda; tbatr publthe aitaohedished"""'coldpyyatofOradvertangeisPe8l'.mkenint                       NOTICE OF MEETING
in the matter of SPECIALM'.EEIING
LEGAL; 41472	ORDER: 2826UI

�   cf." &·  !'i?ae   JU-i!git:"'  ?          'Ajiril 1?', 211B a:tG:Offii� lli.t �r: Pi:,te .

wij.)nieeti'tieqco&:i.,,6.1;1.c-ctedpe.11 klm a1hcce-a.rdjmebU���;Q9,d;

..l'lnlldleburg,   J"lffld•  "ZUIG8,   Tbe

I :=��a�L,e:·-.rc:T�=��

q..::�=:.:��·�

.theCoO!!.Pm.1Jllllrmll.D�f th"t!,t;6Dt,.-a,"b.tUyeJbfdoapme:i'J.fDT-oriDtthjs'9llilimiJDI.'l.edmcfwds-.fO.A.C'                                     i :ll)::N.:lbse"-.�ma,!..! ��.1:oatbmed.�t8 .a�da'::.�

rlJo�piUnlialOffiee:.mDllkl.- at (904,Ji:cm�til.d.�th.ael.

Il.AD�attmnlDOJ' �)lUSOJIdo-flli.anmd. lsn�· batiliiti•lyHds:nr01" pm.BP«ibee;p;iticaJ.ngal.·

adR:C0M-.isedDC. that.Dl.e: ll�ro·  tl!!edJ:bC5� ad.nMd.tha.at

. ie:m.  hm.  a·-l�i;l·u· ···dus···- p···d-ar- 'lQ· ·t.b-·-c'·

was published insaid new.1paper in the is•uos,

i Jn•i"l!liig: lf·  J'l)ii are·  beubig-  O"r.S,eecb.n

04/05/2018

atOrange Park; ill saidClay County, Florida, andthat the said new.1paper

Affiant furthers-.,. lhat said 'Clay Today"is anc"5paper published.

w,:ekly, and has beenemored as Periodical material matter at the post

year llOlrt proeeedingtho first publication oftbe att.<:bod copy of

hos heretotl!re boeo. colllilwously published insaid Clay Col.111\y, Florida,                                           office in Onmgt Pode, insaid Clay Coun!Y, Florida, for poriodof OllC

refund for the purpose of securillg Ibis advertisement for publicmion in

1111adyve:rtupersean,mem;fumoodorafficorpoantratifurtboneransyeydiss thatcount,he WISrebotnce,ithcoemmir paidssnoionrproromised the said DOW5Jl8Per.

i aid:Ea807�c:b.iallc:ti-pomel"So�nta.otan�d:mg�keqwbvttl,.l!ftWO-d,c1:1:teD�cides-ese.istrimcttoffOffi�a_p�-c:e_pt!al,:.is�

tl!stim.  o.t!Y o.d. �d:eu· c:e�11pon -imiou,.,cher  '

.,:a��ccoerdledqJJthai.oi;I:t,,a:this"f6erlmimpa,tt.tad,t,.mn·mr..::�eloiifdd11-illt-ital!fdththt.ciee­
-In1....r·   """u...·C,.-u11lishd..""!O.&.,iUJ  S.T-....

{/_.,·;/	�..	 	

E-Mail: Clri;tio@opcllu:om

3TSeleplS UhoneS HWY(904)17264-Suile320A,0 F-lomi,gFAX (rslwd904) 264-FL 332200853

of l	3/27/2018 2:38 PM

-,'

Invoice Number 6-145-85306

Invoice Date A r 10 2018 

Account Nu=m""b"""e"'"r-+--�Pa_,.g.;..e_ 

Billing Address:
GMS/PINE RIDGE PLANTATION 475W TOWN PL STE 114 SAINTAUGUSTINE FL 32092-3649

Invoice Summary Apr 111, 21118 FedEx Express Services Transportation Charges
Special Handling Charges
Total Charges
TOTAL THIS INVOICE
Other discounts may apply.

USO 
USO

Shipping Address:
GM S/PINE RIDGE PLANTATION 475 WTOWN PLSTE 114 
SAI NTAUGUSTINE FL 32092-3649

$19.31

1 8.26
1.05
S19.31

1 of 3 

CoInvnotiaccetQFeudesExtioRnesv?enue Se!Vices Phone:	{BOOJ 622-11 47

SMa-F7 7AAMM ttoo 86 PPMM CCSSTT
Fax:	{8001 54&-3020
Internet	www.fedex.com

To..,.,. p,oper,ruitp1.... ,e1umth�ponioowi1hJlllllpay...,t.,r.,mc.

Invoice Number

Account Number

 	 ···-·-·--··· ··-····· Detailed. descriptions of surchargJJS can be located at fmlex.cofl\. ·-······-·-·--·..................... . _ 	,

11..,..do oot,mpteor foil. l'1eale m,lo>-pay.,ble ID f«IEx.

Remittance Advice

;::J r,,,,.._O!l•of •dd<.,._ eh<d< ho"'ood """'!'i""' fo""on ,.,.,..,;de.
Your paymellt is due by Apr 25, 21118

6•1M11S1/P(IlN, lEolRtIlDG((El•PlIA'l N1T•!A1T1uIOlNu1IIJ,1ll,l,ll (1lfll(i ,(l, , ,11ll
4S75AINWTTAOUGWUNSPTILNSETEFL1 1342092-3649

00 3191 07  1Dl AB O,.1DS  ..AUTO  T2 0 10'9 32091   H6<93�    .all·P391 	l

6-145-85306

1' 1 ,,, 111111.., 111l111!11 II" I 11 (•I,.,.11, .,,.'•I•I' I1 ••III[I
fedEK
P.0. Box 660481 DAUAS TX 752fi6-04Bl

,Ill

Amount Due

1111111111111�IiiI111111111111111111

■•:

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

UsFeatxhitsofo(8rm00t)o5fa4x8-r3e02qu0ests for a djustme nts due to the reasons indicated below.  Requests for adjustments ·	I ::::: :

Adjustment Request

liji

::cl Please complete all field s in black ink.

1  iZ$-==a�=i�

�� Requestor Namel   I   I   l - I   I   I   I   I	l   I   I   I   I   I   I   l   l   I   I	I  □ate Ll.Jr LJ._j/ LU

-==,'

!!\ Phone	LL.Li   LL..LJI._-	��  fax#  LL.LI - LLLJl._-	_,
E-mail Address	Oves, I Wlfltto update accountconta-c;twtth ths above intomlatiorr.   - 1

j!·e, l. 1   I   I   1   I

TI racI kinI g NI umI b eIr l

I  ;I�1r�mI �[��i�iI���lI \ii1Ii�WI l!�I �LI�!!I�:I r�JI t�I ,§��tiit.�itrtm.t1J1I11�I1�I !:{mtI  I  lir•kumLl.J�1m1

t' LI

II II II II

[ [  I I I II

I I tI

II II

lI II

II II II II

II                             II	II II II

II II

Il •· LLJLU	:

I I I I I

II Il

II II

II II

II II

II           I    I	I

II         I     I     I    I     I     I     I     I	II II II

II II

I• LU

I   L I   I     I     I     I     I     l I    I	I     I    I   I    I	I	I I I I I I I I
!l!r::1�nn1;,ti��ff.fJ��Jt��i!F1m1�1,1��b1i�t�k!mmi1iBr�iimlili1}llffi[!�JID����rn�1��r�ii�rtr!�tiritr�il�t�i,r1:J fil{titllWff�!mt���lt�rf1@1i�
�  ADVDCR -- ADedcdrlaessredCoVarrluecethm	IINNWS -- lInnccoorrrn,eccttWSeervigicllle	ORVSUS -- ORveesrisdieznetiSaul rDchealirvgeery	sFourrcahlal Srgeesrvipcleeafasieluursees oour rowtheebr

Tracking Number	Code	$ Amount	LBS	L	w	H

= IAN -  lnvalid Acct#	OOCCFS -- GExprd PPiicckk--Upup FeFeee

PSNORD -- PwrshSalllrdpayNDoet lDiveeliryvered	s(80iteD1www622-1.1fe47dex.com or call

I	LLJ

Rerate information only (round to nearest inchl

I: lI II

II II II II

II II

II II II II

II II II

LL.LILL.LI

1I II

lI II

II   li •· LLILLI L...l..J..JLLl.J LL.LiLL.Li XX LLLJLLLJ XX LL.l.JLL.Li

t,;3;"t�ll l1

II II

II II

II II II II

II Il

II II

II I II

LL.LILL.LI   II   II

II II

II   II ·• LULLl L...LJ..JLLLJLLl.JLJ...j_J XX LLLJL...LJ..J XX LL.LiLL.Li

rn·

' T j I ! I i I I I I I I I I I

1I	LLl..J  I   I    I    I   I   I.	LL.Li LLl.J X LL.LJ X LLL.J
·1�1�4;{tl;_•·ii���J�P�i� t'E��il;�� ·�,..�l-!_(;::� :.'o.�t•,�p i;._,•.(�:�1:-r-;.al!�� !�}�  ���·:�.--;1;;J !�l�•=�,�ii)'i;��=· �J!

LLJ

I			Apt/Suill! #  I.__._..__,__,__, 1	11 1 / 1

M<lress Adllopdtress
floor

CiLv

.___.__.__..__.__..___._,___.__...,_L....1_.__._...,_L.....1 .....,

I   lI  l	1  Apt/11Suite1#  !1��1   ���

1/	Zip COde  I   I	I   II._-
LLLJ- L.L.LJ- I	I   I
LL..LJ- LLLJ- 1	I   I

....__.	_,

State	LU	Zip eoo.  I    I	I	I - ......._.I	_.

LLLJ -

Phone		LLLJ - 1		I Fad	LLLJ- LLLJ- 1	I   I

Invoice Number 6" 1 45-85306

3 of 3

In ,n.mptAprre, 2018 a1tlli:ol AM.

Fuel Su-ttbaf!J11 - Fi1:dfKh111 applied I fit-el sotthillr,Qe ot §.75,G; to di-ls Gihipment Bosin••• C!ored orA,Mt Recipient Un•••llablo • P•l�•rv NotCompleted.
Oistani:1: 13.ase.d Pri.clng. Zone: 3

Invoice D ate A r 10 2018 

Account Numbe:.:.,---1-_...;P_a4ge_

Automation

INET

�Maggie l'hlllipo

Reoipiest

Traok!ng ID Se,vica Typo Package Type Zone Packages Rat,d We\ght
Delivated

Til917910291
FedEx 2Day Fedl'Jt Envelope OJ
1
N/11.
Apr 06, 2lll8 16:36

6MS
5385 N Pine Island Road
�ORHAUDERDALE FL 3335 1 US

Amanda Rantsch
Pine lf'ldge P!antatioo COD 4200 Pine Ridge Parkway MIOD LEBURG Fl 3206S US

Signed by FedEx Use

/J3
M.CRIINFAFOD 000000000/1109/

Tran,portalion Charge Fuel Sur<harg•
Tolal Cha'lfe

Total FedEx Express

Third Party Subtotal	UUSSOD ..

$$11S199.91.33.31.0511

Billing Address:
GMS/PINE RIDGE PLANTATION

Ship_pingAddress:
GMS/PINE RIDGE PLANTATION

ICnovntoiaccte QuestFedExioRnsev?enue Services

SAi NT AUGUSTINE FL 32092:3549

SAI NT AUGUSTINE FL 32092-3649

Fax:

MS(8a0-F07)7A5A4M8M-3tto0o2B60 PPMM CCSSTT

475W TOWN PL STE 11-4

TOTAL THIS INVOICE

Invoice SummaryApr 17, 2018 fedEx Exp,ess Services Transportation Charges
Special Handling Charges
Total Charges

Other discounts may apply.

476 WTOWN PL STE 114

11 1.17 
19.88
USO	$131 .05
USD	$131 .05

Phone:	l800) 622-1 1 47

Internet    www.fedex.com

_..

-  •.  ....

'  - ., .

□Re mitta n ce Advice

···············ro····.....······,·.·,·-,.··""····;-,i,ii···;·t··�-·..· ·..·· ,...1r1...m...111..•..parnon....De1"ta"'i'1""ledP31'fflde"'s'"'cr.oripu.tions.ofInvsuoricchearNguems bcearn be locAatcecdoautnfteNdeux..mcboemr..................A...m....o...u...nt.....D...-u.e 	,

Pioo,e do noUlaplBllf fnld. l'I= make diode payobl• ID fedtx.
Ford!O¥Of add,..,.chdk.,,allll comjl!ele '""1l""rever,o oido.

Your payment is due by May 02, 2018 

6-152-9641 8	USO $131 .05

010 4 21 34 7  m AS1  0.40.5" nr\uro  n O 1 lOE, 320912T3649JI)   -C01 1-P4l36'9--n

11 1 11 1 , , ,1

111

1 1 , 1

111 1      11    1 1    1	,

1 •m •11 •d•11• m111•1"'1hl11111 "'111,-,ll l,1Jil ll111ll III
4G1M5SW/PTINOEWRNIDPGLESPTLAE lNI�TATION

,1 1 ,, ,, 1 ,1
FedEx

11,1 ,1, 1 1 ....

1 ,11 111 11 ,1, .. 1

SAINT AUGUSTINEFl 32092·3649

IIIIIIIllllllll11111111111H111111111

11·,

P.O. BoK 660481 DALLASlX 75266·�1

•·-·-- --.�• .·• ···

�· · ·        .  ·� •-•· OOJ-11!ffi002BOll6 ·"  ·· ···-----·-- �..  ---·	·•-�. .····�···	..  .   ······• .•······· ··· -·····--·-- --·-·	-----·---	--

AFadxjutsotm(8e0n0t) 5R48eq-u30e2s0t

Invoice Number 6-1 52-9641 8

2PaDgf 4e

800.622.1 1 47. Please use multiple forms for additio nal requests.
Please complete all fields in black ink.

5Mlf�tili1f�i��JJJl]f�l��i�fjIDl ==;;;;:::::::;i! 

Use this form to fax req uests for adjustme nts due to the reasons indicated below. Requests for adjustments due to oth er reasons, including seivice failures, should be submitted by going to www.fedex.com or calling

==·

LLLJ - LLLJ -I 

Aequestor Name I I I I I  I  I  I Phone

I  I  I  II  I  I  I  I  I  I	I Oate Ll.J/ LLJr Ll.J _, Fax# LJ......LJ - LLLJ-1		:

E-mail Address

�1}�t�ifi.i!Jf�llli1�1rnn:1ltt�Jn�11ii1��,i��u�1�11�:Tu1��O,�v,ie�s-.r�lfwh�antt�o upRd�a�te,1auccr.nou�n:tflclo1nitai�ct�whhfETIhWiaiallbt�a1va1ifn_�fo�rrn�atirt-o�nt.)I _:::;::;:;:,·1

TIraIckinI g NI umI beIr I	I	IBilIl taIAcIcoIuntI	$I AImouI ntI  I• 

lI II

II II

II  II  lI

I.I

II I! II

I! II II

II II

I!  II  Il •• Ll.JLU

--,

II II

II II

II II 1I

II	II

II II

II II

II	II II II II

ll •• LLJLU

= IAN - lnvalid Accl#

.  0c ADVDCR --ADedcdlraessredCVoarrluecetion

IINNWS --lInnccoorrrreecctt WServeigichte

_..__�1I,__ ...:������__,___.__.__.1....

O0CCSF -- GExprd PPiicckk--uupp FFeeee

DRVSSU -- ROveseirsdentizeiSaul rDchealirvgerye SPONDR -- SPwrshaturdpayNDotelDiveerylivered

Fsuorrcahlal Sergesrvipcleefasaieluursees oourrowtheebr
s(8ite00)www622-1.f1e4d7ex.cmn or call

LLLJ

Tracking Number

Code

$ Amount

RennLBeSinformationLonly (round toWnearest incHh!

J
,�.,,��Il�.__...�.........�-�1:-·-'�I:-��-�._..._�...._�.__,�_��_...�..._�  _.

LLLJLLLJ LLLJ

���I • LLJ LL.l.J LLLJ X LLLJ X LLLJ

L.....L.__._,___.___.lI .· LLJLJ..J LLLJL.LLJ LLLJ XLLLJXLLLJ

�'--'--'�-���_.) • lJ_J L.LLJLJ......LJLLLJxX  LJ......1..JLLl.J xX LLLJLLLJ.

□Check all that apply

LLLJ

.____._,	_.I • LJ..J LLJ...JLLLJX LLl...J X LLLJ'
Effective Date LLJ / LU / LLJ

l:ct

Shipping Address [Physical Address)

0Billing Address Only  O Billing Same As Shipping Address

';!!��i}  Addro,.

6!�: Company  '--"--'----'-..L-_.__L...1......J..._._..L-.L-J'--'--'--....l-_.__,

CompanyI.__

__.,_...,_.....__,'----'---'----'--'--.L...JL....L....L._._..L...L...JL..J

��-  Address
Ii:

Floor	 	

�JI, Dept
I City

I Ai>t/I  Sulte#._  ���I ...

Address	 	
Addn,ss

Dept

FlCityoor	II  l  l	1 Ap1ttS11ulte #  .._._II_,_ ...._....__.

�i!l  Phone  LLLJ - LLLJ ·  I 	I

,t�;,  St819	LU	ZTp eoae l _,_1_._·  ��I - I _,__  I _.I

Stam	LLJ	Zi!)Co<la._ ..,_!__.__,_.,__, - '���

�l,__Fax #	LLLJ . L.LLJ . ,___._[ I _.__ .......,

PFahxom#,  LLLLLLJJ -- L.LLJL.LLJI-._·,._  __,___............,_ 	�_.

3 af 4fed

t_;:_:.._w::_:: _,,  	___l_n_vo_i_c_e_N_u_m__ber_--t-t--ln_v�oic--=-e D�_ate_++-_Account Numh1_u -1------,P::-a-;;.g.,.-
6-1 52-9641 8	A   r 17  201 8
FedEx Express Shipment Detail By Payor Type (Original)
FDuista:e.l Snuc::rec·he11ur11ead�Pfreic:dinExg.hZH.onaep4plied a Ne-1 :SUrcharig,e of 6,00% to tbi&: shipment

TAruatmnckinaglio10n SPoan,ckJacogeTTyyppeo
ZPoacnekagss RDaetelivderWedeight

77IN1ET95952872a
FF04eeddExEx SEntavnedloaprde Overnight
1NIA AA2pr 11, 2018 09:39 JII00000000/.MOORE  222}_

Semler
GMMagSgie l'h,llips tiF3O8R5TNIAPUinDeEIflslDaAl.End RoFLad33351  US

ReSudfsaninCntroswell

TAU.AHASSEE.Fl 32.108 US

S18ta0t&1 HB£oRaMrdIToAf 6AEdmBiLoVioDtrSTa1iEon100

33.80

Dis tlilDC:111: Baseer PrlciAIJ. Zone l

Fu-e� Surchu;e - fad&h.ais ap,plie-d 8 t\ltl wrc:harge of 6.00% 'bl thI&: shipment P111ck:e-g1 OelNie.te:d co Reeipi.entAd-dress · :RelHH Authcdz-ed

TAruatocmkian1gioIDn
SPearvickcageeTTypypee ZPoancekages
DRaetlivederWedeight

I7N71ET9B6609234-
FFeoddEl<Ex SPtaakndard Overnight
012
A1 .p0rlb1s3, O2.0�1k8g1s6:ZB

SsearnadherSweerlng

4-7S W.Town PJ., Ste. 114-

GMS, W.:

SAINT AU6USTINEFL 32092 US 

MRetjporiaieHaont ey 444MlO3OOL.EkBMURoGssFLln3o1068p      US

Signed by

Svc Area FedEx Use

A3 ,

Dilit11nce Bastd Prre:mig:, Zcn1 l

�Jorry Rik:hie

P ec:kag e Delive-ted to Rec:ipitntAddfess - ftelea.s:e. A11.thoriz1:d

fue.l .Surcharge. r  FtdE,i. ha.s .appfiad a fuel c1-1.1reh-1rg.e of:6.00% to this shipmel\t

Ft..e�:)d,!rEx Use

TAuralDckimnagtioIDn SPaarvckiacegoTT'/Pypee ZPoancekages RDootrivederWedeight SSvigcneA.dre.Ir/a

77INE19T866152134
FFeeddEExx StPoakndard Overnight 0I2

A3

Ap1.Drlb1s3,,02.051k8g1s6:25

seSanradherSWeerlng

47S W. Town PL, Sm. 11 4-

GMS, U.C

SAINT AUGUSTINE FL 32082 US

1M4I54DDuLmEBlilmURGLiflght3T2068rail  US

Disbiinc.a Based Pric.lng,Zone 2

GMS, llC

Fuel Surcharge - fill'dElt has- 1pplia-d ill m,1 sur-chnrge o. lli P1cb:9s Dell'lf-er-ed M, Re-c:rpi:-entAddreu. Ri!!IHse Aucll,ori:zed

Zone

ATruatockminatig oIDn PSeacrvkiacgeoTTyyppeo
PRoac1akdaWgee$ight

7!N11E9T86622612

F012edEx

FedEx StaPakndard Ovomiglll.
1.0 Ibo, 0.5 kg,

SSeanradhetSweeting

475 W. Town PL, Ste. 114 

SAINT AUSUSTINE FL 32092 US 

llacl,ient Jeff Arp

1675 Nighl Owl Trail

MIDDLEBURG fl 32068 US

Continued on neKt page

'-'-==--"-'-'-''--"-"--'-------__.;

__$,....1-'31-.0-5

Th_i_rd_P_a_rty_Su_b_to_ta_l

U_SD_

Tracking ID:771986622632 continued

Deliverod	Apr 13, 2018 16:31 	Transportation Charge	ls.79	
Svc Area	A3	Fuel Surohorgo	1.80	
Signed by	••• obove	Remential Delivery	4.JS

FedEx Use	000000000/1183/01	Total Cba111e

Total FedEx Express	UUSSDO

      $31.74  -:::::,

HoppiAttnomgoysGandrGoonee"'nlors & Sams

119 S. MMroe Sttsel. Sle. 300
P.O. Box fi!i26 Tallaliassee, Fl3Zl14
fi!i0.222.7500
================================= STATEMENT =================================

Sunrise, FL 33351

PG5i3on8ve5eRirnNdmogrteehnCtaNolomMbmaHnuilanl giRtyeomaDdeenvteSloeprvimceesnt District
General Counsel/Monthly Meeting
PRIDGE	00001	JMW

March 3 1, 2018

BilBleidll tNhurmoubgehr  9029/52885/2018

F02O/R07P/R18OFEJSMSWIONALReSvEieRwVIcCoErrSesRpoEnNdDeEncReErDegarding lighting on Tynes  Boulevard; confer with	0.60  hrs

agreement.

02/15/18	JMW
02/28/18	CGS

sCtaonfff.er with Evans regarding finalization and execution of assessment Monitor proposed  legislation which may impact district.

0.70 hrs
$309.390.5h0rs

Total fees for this matter

MATTER SUMMARY

TOTAL FEES

WStualatrters, C, JhaesryolnGM. .

TOTAL CHARGES FOR THIS MATTER BILLING SUMMARY

TOTAL FEES

WStualatrters, C, JhaesryolnGM. . 
TOTAL CHARGES FOR THIS BILL

01 ..3300 hhrsrs

01..3300  hhrrss

323350  //hhrr

323350  //hhrr

$$219090..0500
$$339999..5500

$299. 00

$100 ,50
$$339999..5500

Please include the bill number on vour check.

HoppiAltnomgeysGandrCeounselenors & Sams
119 S. Monroe Stre•� 51". :l(lO

P.O. Box 6526 Tallahasse<1, FL 32314
850.222.7500
================================= STATEMENT =================================

Sunrise, FL 33351

GP5i3on8ve5eRrNnidomgrtheenCotaNolmbMmaHnuilanl giRtyeomaDdeenvtelSoeprvmkeenst District
Foreclosure
PRIDGE	00106	JMW 

March 3 1, 2018

BillBeidll Nthurmoubgehr  9092/52.8B7/2.018

02/02/18	JMW	Confer with Miller regarding relief agreement.

FOR  PROFESSIONAL SERVICES RENDERED

02/05/18	JMW	Cregonafredrinwgithstawtuorsk. ing g roup regarding status; review estopple let!l:r; confer with Fulks

02/09/18

TJoMtaWl fees CfoorntfheirswmithattMeriller regarding timing for dosing and assessment payments.

$368.00

BILLING SUMMARY

TOTALCHARGES FOR THIS MATTER

TOTAL FEES
Please include the bill number on your check.

$3$36688.0.000

�)j]d
g	p	TotaInl  Evnotiecert/ciAyingmeyreenmteSnetrvices

904  645-906@ 8  Faic   904)645-9062

Mailin   Corres  ondence( Add)ress: 1623 Tro   L(  nn Trall, Jacksonville, Fl. 32225
E-m"11: bo<>kme   pn,gresslveentcom

Invoice date: 4/28/2018 Cosmmer name:

Pine Ridge CDD
g

www.progressiveent.com
Invoice # 6060 y

Tenns; Net 10 days

Eventtype:

PO#
Resident ActMty

Billing add"""': pe	4200 Pine Rid e Pal1<wa£;_ , Middleburg, Fl. 32068	 	

Appl'O,cimate set up time:Ap	Same

Original contact    rson:	Amanda Ferguson	904--S03--2763	prmgr@riversidemgtsvc.com

At event contacts with cell:

Ap

Event date:	Sunday     ril 29, 201 8

Covered

s	35.00

Location name- and addr'8$$:, Same

Ho"" ' of event: 11:00 am-6.-00 pm	Hours of service:	Same roxlmate: 10:00 AM

Where to set up at location�	Pool Area	Power within 75':

s

SNeottesup:-grass 0.r pavement:	GR	Water within 75':  Yes	area fo, entertainer:

Ye• NA

- Delivery

s

S' ERInflVIatCaEbSleN2E1E'DWEDat:erslide

Reg. Rate i	439.00

g

Reg. Rat& $	35.00
Re  . Total  $Total Sav4i7n4g.s0:0

Sub Tola!: Sales Tm..

q

Baymalance due net uired

50 % Dep<JSlt re  Invoice Total:
10 days

Your Cost

Your Cost
44.00  Your Total

$	430.00

$

$$
$ Wai\/ed434.00

II

$

430.00

P	ents received

$S	434.00

CurTenl Ba!an<:e

An   cancellaUon of 1hio a  reementb   oootomer must be In wri6n   at least 30 days   rior to event date wtth s  ecific reasons with Yerification b

CANCy ELLATION  �EDULg™G ,1.1c:1..ANENy TWEATHEA POLICY	g	p	p	y

No penattles or loss of deposH occur ifevgent Is re-scheduled \Whlny60 dgay• of original event date. A 50% cancep llatiop-n fee of total amoupnt oc.;:urs

Progressive Entertainment. Any •lopping of delive,y/seNice of Progressive Entertainment must be al least 24 hrs. in advance to avoid labor costs.
\Mien not withgin thesqc.Jie teprms. Other arran ements must be noted b Pro ressive Entertainment. For customer id< u customer is res onpsible for
lhert or dama e to e	ment or materials ,..ti ile in possession. Pl"Oilressive Entertainment Is not reapono,'IJ!e for any acts of nature Which revent
event from laking place or being shortened. Service reserves tt,e right to stop service ;r guests caus,, a safety or beha.tor issue to service.

Customersignaturo required x	 	Date:  	

Riverside Management Services, Inc
9655 Florida Mining Blvd West Suite 305
Iacksonville, FL 32257

8i11 To
Pinc Ridge Planlalion 47S West Town Pl•ce Suite 114
St. A,ignmne, FL 32@2

Invoice

202

Dale	Invoice #

4/23/2018

P.O. No.	T...-ms	Project

Quantity	Description

.

Fa<llilY Maintenan� Mardi 1- M•f\lh 3 l, 2011 M•intenana, Suppli•s

K3 3-4-� n,  s, 2, 4 r,,. o 

c. ..... . � ... . 1i'+y   '1'1:...+,

+ 1 \ £, f., I oo

Rale 3,!Sll.68	Amount

MS9.68

561,24	S(il,24

- c.,.�  ..t s 

3 :i.o, S"3 S , 't �o

�-c.r-,.r..s I ��f \"'.,_e
3Ji!>e.on, s--n.. , 't 	10 

4'  "I 1.,4,"' .::,
4 l '--\"3 5", ......

o	•"+�r� � f  s...n1�...s

.t 'i c.. ,n..

3 3.f..h0 , �S, -z.S,"'fS fJ c::>11 :.So 

-t 3 "l ,O ""' 
I Total	lil,720.92

 	
3/;5/1 8

�

Ill.IS- !!mil§

MtlE RIDCE PLAIITA"flON COMMUNITY oe�ELOPLu.!IT =

I.\AIIITl;l(AIICEllll.lABLE IIOUIIS FOR THE MONTH OF IAI\RCJ-1 201B

2

4

� DC!serlp-�lop

  

LF.

Rcmove:d do'brla. fro-,.. .AmeniLyCanlaft 1aadaa�mmm0n 8l8&5 ■nd pkrJ9llO � lM,pu:kN1

311118
31B/18
M/18
3/!UIB
'lll"11Q
311Sl18

4

ll

J.(..

SA

pJ�yo1oundi oqufpl'Tllln\ lllawnrt p!.UctaQd pocl dedt. r1:_plaoed W5:h can lners as netd8d lospt<lo4 OM ,1oonod l•l<os •od -· 	1<!,..jllsod G>IM..HOfae T131ai)

Ll',

2
6
5

LI',

3111118
3118118

J..F.

LI'.

M2118

:l/261\U
3127118

"

2

2

3123118

2

Ettspeti::1•-d • clo_,.� 1111:m artd au1r.a1 �(oles (Us1dGllltorlA4LmgaTraller}      Rc:IMYed 4-IJi'bllsl r1on1 AN,iily CtnlM., common BJUS 11n1h-aeck"fl!i5.. repbced bufl1m1 �,
L,spultd IIMid refnOve-d dt1111:rs rrom playnround
lristat-led teto,risron :antenus, t� lock GQ dde. law:a r gola.. plu IUJlplk=i" rrom Ho."fflll °'PDI R.,.oved dobrlo 1,om>.m.-11)1 Cooteranf	,"10. •l""8loleoed pool lwnlluJe, Plil oul
yard or, .rgos, &tljaslod -...phi"'P!'IJll•fmm l!Dm• Dq:otllOdfot yord ..lulilno R•P>1'od ..,_,,.,onspt.m,9...,od iaol•re. •4Js(ed fo.!lsoncbcl<s. ioploced bldbia liness
canlot, lnspodod au Ugh�r""19hlaned pool dock !""11lw6,iaspe<lml ,..,.,._ debdo lrmn playground Mdpodoel plldt, 111uouppS., f,orn Home D,pol
L.F.       Ropla«O oba,¥o1lload ln1-•n'sre,....,, pAl,h....,l1eod """'-.,D•J10l  - 10,� LF.       Sowp for COD moePnQ.p/o "'J'pl!.. fo, &rlot 	1
I..F.       1-- lilrbl• BlOUnd Amo"IYC- •od playgtaoed. ..pl,'""i..ti... noeded, p,o......
wa,hed brcozowoy, p,1r,uppliosln,,n �a,<1r1r, Sllfply
L.F.       Romm• d,lrris from An ...UVGanlsl and "'""'"'Y-'•"1,peded andrernrwvd rl<!mls'llo.,
plD)'l!fOCJnd &�or:kd p,r�, sltol;lll 	dpool do<kli,mliU.,, p/ll<llpplo• ltmn Plndr-A-Poaoy

3/27/!8

3127;1127111180

3121111

llm/18

2 -

3

LI',

R-etumed. 1.1.'btes: lv �lJI..Dt 1emoved dl-bm frmn fcadl'l'..lps ffld i.ommDn area11

4

SA

l,F,       Begaop,epo,ing opray9rovB11 -....1« p.;.ir,,9. p,\rlOljlpd.. fn>rn H-Depol   -   � ,. II.

7

9

G.SJ.L.       lnopodod ond cl••ned l•k•••nrl avlr.R sW.IU<.. (lr11d Golor and LBl'lfA Tral!e,j

3/lllh&	6

�

6

G.&      P•ro1Gd 1pn,yu1ouodl•-  -   it- •�

t.J'_       P•- -grO[Jr,cl (ea(me      iit-1-P 

B-eg1.n pr•Mg 1,p,ar 1n:iund skuduta klr:p:lti,111.g, plu supp11u .1ioa1Horm D�     2. tit,.

impeded and ic;le.■rmd Ea,11s.indD'lllira.l :Mk:.luR!s (Uad Salot 1ml brp TJail:erJ

s.o.     Began prep>ilr\g '!Im, g1avnd •""""'" r«p-g. p,lr ..pp11.. 11om Homa O.JlOI  -  � "I 'IL

lOTAL

(>!Ill!$

�

l,llcag& b-to...bUl$0ble pe.-..."<lion 112.QGI Flonda SIOlol!s Mleqe R,alo :!009-0,!4.I

_,,....  - -,-----·  , _v ---·- ---•-•--•��----•- •·-,•�-	-   -'"'-'--"-·

PINERIOGe

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

MAINrEl!AHCE 8lLLABLE PURCHASES
P•rlo� l:odloij 4/5111

Dl§lRIOT	.DA1.!i

To251.-lle:J CllpandlapBt .lbta-lMb'5

SUPPLIES

.!!Bl!.lla

El\'!Pl.OYEE

PR
P!HS RJDGE

l™S

3/a/18

.,.,,.

3/11118
3111118
"'12118
:l/17/18 3114118
31<4118
3/1411 8
3/14/18
3114/\S
3114118
3/16118
a/10/18
11115118
8/161 18
3121/ID 
3127/18
3127/18
�127119
3127/18
3/27118
3J27l18

l!/22118

:v.!:llii711/lft1 8

GH1anlodrr a,onadptai1:9:rgaeie: T1&11et RtnW
Pallkl.c:k
RC.O.T.V, /lnlanm<('i)
.'l/4" PVO Malo •d•pte.-{2)
314' PVC C•upllng
:tW PVC D0 Oqree

1'oll111,l pape.r

314-.r PVCf'il"'
Foldlnelln!to
SUp019I••
�.apor ta1/ela
PVO Comanl Shai,"Jer head Flatlwsl1 (10l
WNl• 1.,., "'P' 5p1< 13)
6• ROllor lra1• (6)

i.1•1

Te"y IOl!elo 2Qpk RWII0!e""' ,.,., bloe
RuoJolaun, 91,.. 1•A>1e 1<l' (2)
Oi)nt,a.�r:&ags

G;a;; for Ga'lar

150., MH Bulb, (:!)
iB:ar.orsn-d La,911-T,.:allet�t

?Ma

12.63IU1

7.-19

4.67

0.14

34,35

5.§il14.93

01..4140

it.or

1.$7
D.72
11.87

..

.,,,,

11.47

11.18
1l.W
11.17
...1P
lt!-"'l
2?.9-1
TOTAL�

ll8A3
9.00
70.00
TOTAL	$tn..l3

SA
LF,
LF. LI'. LF.
LF.
LF.
LF.

LF.

LF.
LF.
l.l'.
LF.
LF. l.F. LF. L.F.
LF.
LF.
LF.
LF.
LF.

LI'-
S.A. SJ\.

Glt>,l!D TOTAL�

Riverside Management Servioos, Inc

Suite 305

9655 Florida Mining Blvd West Jacksonville, FL 3225?

4S7115iteW1es14t Town Plaoo

PinBcilRl Tidoge Pl1ntalion  St. AugllSline, FL3209'.2

4110/2018

Invoice

Invoice #
20 1

P.O. No.

Terms	Project

Quantity	Easter Ev,nr April 201 8
Sj> e.:.:,J

Des<l!iption

(., .,.._ts

Rale l,007.5!

Amoun2,00t  7.SR

330 . S,1. . bOl 

I Total	Sl,007.SB

-·-· · -- ' -· ------ -- __, .   -- ·- ------,-- - -  .      --- ,- .., .•  ·- -· ------· ---•�. -     ..... _,,	"   -, -- ---. ..,..____,,".....,�......--•-···-- - .,-�-------------

---·  ·--·-•  --  =��

9655 Florida Mining BlvdWest

Ri\'erside Management Services, Inc SJaucksiteo3n0v5ille, FL 32257

S47uSitWe 1e<14tTown Plaec

PinBetlRi! Tdoge Plantation  SL Augustine, l'L31092

P.O. No.

Invoice

-4/2D6a1:!le0l l	hw2oi0c4e #

Term s	Project

oonn«lions, IISlit� all, C�«kb""'ker and found bqmt loose win; cut wir"' o'1\!

QuanULy 1.5 Elecm<il Services	De$Crlpl.ion
4/16113 Che.1< bumt wires and brtoket tripping for ,pray fcalu,e. found loose treesst•OrvK.• on b=kcr. a,..1<. tlm• �lode. fo, outside lights on loo"'- ,..., and tigl,teo •

Rafe

ss.so

Amounl
'7.15

.	I   r
l�"'"2../1o"'','"�"/3'8th,"I'i, ...(.oo

'
I Total	SS7.75

...l.fili�tJda MlninRsivRelvrsl!i,idButebMHnann;taQQg e5Ymlhten;utuSc: :te11rr;vkFicone\fs1Hr., ElodriUm.l

EleG!richm Sorvloes Invoice Defoll

PINE	4118118  Check lltltnt"''05ond broaker ldpping fol spr.,.y feo1urs. FGuod loose	1.110	s  68.60   $    87.75

Period EndJ,ig; April 30, 20111

Locatlon  Dale	Do$orlpllon	llylHOUJS Price/Rate  Amount

•lire•

RIDGE	oonn..,lions. Ughloned •I.  Ched< bceallet and foundburnll0<>••vke,
CDD	cul	and rose,vo on bro&kOI'. Checl< limo olock for ...to!de llstil• on loo:io • ,.,,.t end llghlon • w.t OK.

TOTAL 111\101<:Eo

--�" ' •-  ----�  -    •• --�-•       .  - -  --   --   -.�,  , .• ••-�-r- • ,-      ,.   - -�� �-----• --�---------------------------

Maggie Phillips

F rom: Sent To: Subject:

PMMinaoegngdRiaiedyg,PAehipMllripial sn1 a6g, e2r01<8pr1m1 :g2r6@ArMiversidemgtsvc.com> 

Pine Ridge Refund Check

We had a double booking for an event and I need to cut the people back their rental fee of $75. The check

Hi Maggie,

4M2i0d0dlPeibnuergR,idFgLe3P2a0r6kw8 ay

nadudmrebessr twhaesn5I 8w1ilflrgoemt tYhoelacnhdeackBrboacckkintgto hoenr. . ITf hyoanukcsosuoldmcuucthh!eMr aa nredfyu! nd check and then mail it to the amenity center APRiimnveearnRsdiiddaegFeMePraglanunastgoaentmioennAtmSeervniityceCs,eInntce. r

OCEmeffillacPiel hAPodhndoerneNesusNm: upbmrembrg:er9r@:094r0-iv84e0-2r3s9-i2d17-e86m83gt78svc.com

1

---•• -• •' • "" •• • •·    , \     r,�-  - 'C", .... - . � • •·•· •--      -=•--•-• ·- • • • •• •'    •  •  •    ,•••  •- •• • -••-••••••  • •  , _ . . , �ms �,•  ••   •- • � • -  ,., • •• -••  • -• •   ..,.,,.., ,,..,,,=, a.- ...•• ,..._-   •"T • , . , • •• •---• ••• • - ,"T....,..•.,..,..,.,h\,, �•-•  •  •_,..., . ,, M,  • -  •" • "•--•••..........  .r.-.zz........-rr.,_--• 	••--•- �••

J2e7ff44AnSedmersfnoonle Village Or. (M904idd)l2e19bu-4rg,9F8L3 32068

MIDDLEBU RG, FL 3 2068

T4PO2IN:0E0 RPIIDNGEERPI DLANTGE PAAATI'rfNo/ONA. Y

CCSO OFF-DUTY INVOICE

DATE[N: V04O/ICE22/D2.0ATE18
FOR:
jol iver@gmsnf.com prmgr@riversidemgtsvc.com

WDOARTKEED
04/22/18

DESC..R-IPTION
Neighborhood, Pool and Clubf\ouse patrol and security

INT/IMOUTE
1800-2200

HOU4RS.0

$RA30TE.00

A$M1O2U0N. 0T0

DEPUlY SIGNATURE:	TOTAL	$120.00
Make all checks payable to Jeff Anderson
Thilflk you for your business!

5J;lOO-JXJ -JYJ--0 0

DSoatuerc� e:-:f'J-.-J'l/L-St---,C._r,e-A-nAdm-erts:-en../--/42-0-�--c-
•   • -  -- -  •- �  � -.......-•,r •-..-	�...-...=• •._• •   .,,, , .- ;  ,.1_ , _._,,. _.__  ,..__,_,,,      -•••-��-........	"--	��r�.....-.............,.,...,._.....,-pa-.   � -    •--- �-   •   ••- -      ••

Jeff Anderson
2744 Seminole Village Or.
Middleburg, FL 32068
{904) 219-4983

CCSO OFF-DUTY INVOICE

TO:
PINE RIDGE PlANTATION 4200 PINE RIDGE PARKWAY MIDDLEBU RG, Fl 32068

WDAORTK£ED	DESCRIPTIO N

OR:
jporlmivegrr@@grivmesrnsfid.coemmgtsvc.com

IN/OUT

TIME	HOURS

RAlE

IN.VOICE DATE DATE: 05/04/2018

05/04/18	N eighborhood, Pool and Oubhouse patrol and security	1800.-2200	$30.00	$120. 00

AMOUNT

4.0

'

DEPUTY SIGNATU RE:
Make all checks payableto Jeff Anderson

TOTAL	$120.00

Thank you for your business!

Date:  rb//,f�veAnAdmertsen.,�¼,?o

�

Brandon Pest Control

· ._·. . IMNVn:OIC: -E:-:.. ··� . ·:.-· ..i1l26!291 286801.L.    :.· ·..'. .: ··: : ·•: -:(_-· : ;·

Service Slip/Invoice

·

JacksonvUle, FL 32207

ORDER,:	:. ·.,      .1.29'1' a•  s. ii·-·�  ._... · -'·. ,  · ·	· :- -

Oi�  BRAPeNst DCoOntrNol
UH! fo:	[164143]

294'I Dawn Road
904-739-9916

-
"'

\\;,,1..

,

AMANPINERDIDGA REENTPLJ\.NTSCHATION         4200 PINE RIDGE PKWf MIDDLEBURG, FL 32088-9216

10:40AM	GHP	V•RON

Time	Target Pest	Technician	1	,	Time In

. .,. ··. ·.:"•_':.:

1	Purchase Order	Terms

JOHN.	COD

r .. ·:- . :

. ; . .	. .. -�� .

·.'.·:. �---

..  .-_:	.: :.'

APMANINERlDADGREEPNTSLANTCHATION 4M2ID00OPLEBINEURRGIDGFLE P32KWf068-9216 

Ronald Baxter

4126/201 8

-�· . ·• ; -·

' .

Uc#; JE183300

. .  ..	.

. .
.  • _- -..  - :_ �-1..  .:

·

.· _- . - .�

•'     .. ..	.	.	... . . .

··-·

-�· ._,:.

• • •

1	Servic.  e
P-1:COCA�

: .

Description	Price

--

94.00

•   •  · _";	! _ .:

Thank you for allOWing Brandon to protect your home tile Eco-Friendly way!!
..CONF DAYIANYOME""

SUBTOTAL
TAX

·S94.00

PLppEASEpINSPECT AND TREAT ACCOROINGLY. MARION	p

AMT. f'AlD

$0.00

Date:	�/S�ve Andersen!° qJ pc,,

A lied erimeter treatment removed accessible cobwebs and was

nests

TOTAL
AMOUNT DUE

$94.00
;94.00

h:1:-,;.."':li in ll1r C"M"'t'r-C oi c.ulk-ctil:'..l.

uru,�.,_ ,,u!>fi•ndin� ,.v�r Jn :.fot� t t'r-00, 1�w :Jure nf 'i:ff\.it<- m�v r,- ,av� 1-<J n l.Dtc- rec.i

.ll�  .::{�f�..- ��, fl;c\ l!r.• •:t.......r ·-•! --..:i:, L..,. ,._ �... "'! '" -ti �....-.r .-,J"l-11\ ...,._

APPROVED FOR PAYMENT
�-	Source:�L/-.J-/11':----Am-t....-La....-a..-/-...a7----

TECHNICIAN SIGNATURE
front desk
CUSTOMER SIGNAnJRE

� ,._

aCf•.tt.'i.h1\c:1rl;c�!=r!i-Cfa:Prei(:l:r_Yt{t,(l f-ilJ1'.�"f,u:m..:ioi:m:"bd tI'S:{'.i pt:r}'tnrl-<11r tht oi:-:t\im:Lull aHov.'¢tl hy )I.ca;.

l t�•u.❖� :.., Lm r.,dL•.;.�_·,· 1Jt.r ..�,�h-t:1..1. �'°� L'1 'l�1:r•!��1iN, \'l :�H ,.,_.:'\ ,,·.·•. •;•:�d..--:.,·..,.t __,{

l'LK-\Si-: J '':A\" 1-"ROM TUIS l!'.\.Olt"E 

{386) 931-6948

15Ma6tt1 ENdigmhtonOWsoni Tr, Middleburg, Fl 32068

TPOIN: E RIDGE PlANTATION

CCSO OFF-DUTY I NVOICE

OAIBINVOSO/I0C2E/D2A0TE18
FOR:

4M2I00DDPLIEBNEURRIGDG, FEL P3A20R6&�AY

ioliver@gmsnf.com prmgr@riversidemgtsvc.com

DATE' WORKED

DESCRIPTION

TIME IN/OUT

HOURS

1800-2200	4.0

04-13-18	Neighborhoo,;l Pool and dubhouse patrol and security	1800-2200 	4.0
04-27-18	N eighborhood Pool and Oubhouse patrol and security

RAT£

$30.00
$30.00

AMOUNT

$120.00
$120.00

DSIEGPNUTYATURE:

TOfAL

$240.00

Make all checks payable to Matthew Edmonson

Thankyouforyour buslnessl

Source:: 	--:-;---
.57,2a, -::,.X:, -✓ 1/JV c>

T(8a5l0lah} 5ass23-8ee8,8F2L  32312 

Pine Ridge Plantation Amenity Center

Al1 4lways00 VillIamgperoSvqinguarLLe BClvddba#3F-it2n9ess3 ahttdpm:/in@/wwwwe.wareearfitnefitessnepssrop.croo.mcom

Pro

Invoice

ISG�

1400 Wlag• Sqll,um, a--;;zn	 T■Da.JrcnMe, n .12312

161 83 '

.APMAine NRDidAgeRPElNanTtSaCtJoHn Amenity Center

$1 40.00

;  Middleburg, FL  32068	'

: 4200 Pine Ridge Parkway
03/15/2018	1

03/25/201 8	. rDueceeip1 Ot  d·ays from

....  -- - - - -  - .   -  ■   .  ..  .. .   . ..  .  .  .. _  -  -  •  -  · - - - - -  - ,   .  ... .. .  .   '  . ..  . .  .. .  � .. .. . .  .  . .. .  -  .. P.   -le- -as•  -e-  •d-  e•  •tach-  . .. . .lop...  .. porti. .. -  - -o• n•  - a-  -n·d-  -r•e•t•u- rn- - ■'With- -   - -  •you•   ■  . . .r. p. ..aym.  .  -  - e-  -nt-   - -  •  ■  .. . . . .. .. . .  .. - ■  •  -  • • •   -  • •   •  - -  - -  -  - - ·  -   .. ,   ....  .   '   . .  .  . .   . .. . . . .  .. . .  .

.. Mar 1 2, 201 8: SHIPPING1

SHIP PING1
:. 2XlgMyarm-31w26ip, e2s01 8: 900 count
;. R.S1 9E:01.J.5R94VSIC- ODEFELR.WEIVQlPEUEREl;iS4T

4	s.00

1

4	30.00

BALANCE DUE

Souroe:

Date: _  --,/L?J/Lt	Amt  :{/_yp -:::::.oc.,,,

null j www.fitn8SSpltinc.com

20.00 .
120.00:

$1 40.00

Allways Improving LLC -dba F'dness Pro 1 400 Village Square Blvd #3-293
TaRahassee, FL 32312
(850} 523-8882
admin@wearefitnesspro.com http:l/www.wearefitnesspro.com

AMANDA RENTSCH
Pine Ridge Plamation Amenity Cen1er Pine Ridge Plantation Amenity Center 4200 Pine Ridge Parkway Middleburg, FL 32068

.  . 16099	031061201 8	, $1 82.00

Invoice

03/1 6/201 8

Due 1 O days from

4/24/18, 12:ss PM

HOOVl!lcrga --..�

--=--

_,,.,,,.,._ a m1i

Please dalrlch tq, !Jorl!Oll .and return wilhyour peyrnent•

receipt

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

. Shipping
, Feb 12, 2018: Shipping
PARTS

a:

Feb 12, 2018: Parts for · Repair. TREADMILL SPEED SWITCH, BIKE THUMB SWITCHES
CS1
' Mar 5, 201	Commercial
. Labor. Replaced speed and inclfne switches on
treaclmlll. Replaced thumb switch on bike. Found handlebars ripped from
. bilokngeemasr avtaimlabastle.is no
Recommend replacement
. SERVICE REQUEST
. , son - SPIRIT
. TREADMILL NEEDS INCLINE AND SPEED SWITCH ANO BIKE NEEDS THUMB SWITCHES

: Service Request

. 68681 2150900409

. Details/Notes:	8
XT 685
\ 951 110101 10001 1 xbr 95

about: blank

1	12.00 ·
1	60.00
1	110.00

Date:   G/.... L 8J!!ve/	AnAderse,,/:n	00-

APPROVED FOR PAYMENT
Source:·--..Y-/-r---mt-:   --$,---�---

BALANCE DUE

1 2.00
60.00 ·

110.00

$1 82.00

Page 1 of 2

1 001 Bradford Way

Govern mental Management Services. LLC Kingston, TN 37763

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

Invoice

InvoInicveoiDcaet#e::  157/15/1 8 Due CDaastee::  5/1 /18
P .o. Number:

Management Fees - May 201 8 �'"\

Description

Copies ,,_i �u

Post.age -'-': "?,...

Information Technology - May 201 8 S-0,

Website Ad ministration - May 201 8 -"'.0. \ ODffiissceemSinuaptipol iesn A�gent Seivices - May 2018 ;:-12
Telephone LI,\

Hours/Qty

R3a,t6e90_83

1 00.00

41126..6507

8.34

131 91 ..7935

Am3,6o9u0n.t83

1 0803.. 0303
411 26_.6570

8.34

1 31 91 ..9735

Total	$4 ,463.35

PBaaylamnecnetDsfuCeredits

$4,4$603..3005

The Lake Doctors, Inc.

"'1jualfc Man"ll"l!lQ<lt:SeM<.es •

3543 Stan: Road. 419, Winter Spring,, FL 32708

Bill To
PINE RIDGE PLANTATION CDD SANDERSEN@GMSNF.COM

INVOICE
lnvoice #	360081
Account #'	719342
Invoice Date		5/1/2018 Due Date	I	5/1 1/2018 

Please call us at

Invoice Questions:
1-800-666-5253 or
lakes@lakedoctors.com

P.O. No.	Terms	Rep
NETlO DAYS	MAS
ltem Number	Description
Muod!ly Water Management Service (R) New agreementreocived 1 0/1 0/17
.,£/•J/_!:/[£e Anderse� 61/Y	17

644.00

D:::ite:
Source:.

Amt...£j.&...� ::..:........::e-E!_.-

!

Customer Total Balance	$644 .00
INVOIC-£ DATE REFLECTS MONTH SERYICE PRO\'lf)ED.
To help ensure prompt :incl accurate credit to your ::iccount, plca�e include YOIU':account munher and illvoice nwnber on your chtcll. Blld ahVays ind.ad" your remittaDCD stub with your paymmt.
Please donot send any cor.-esponih:ncewith your p-ayllleDt a, it may delay OUI' rta))Om" to yourinquiry.

I AmollD.t Enclosed

Follow us 011 Faubook & Instagr.am!!

Blll To
PIN» RIDGE PLANTATION CDD S.ANDERSEN@GMSNF.COM

PLEASE DETACFI & RETURN THIS PORTION WTIHPAYMENT

i

111voice # 	360081

Date

\

Acco unt # 	719342
5/1/201&

DPlease Check Box ifNewAddress Md Make Changes Abo\lc
T3h5e4L3akSteatDeoRcotoarsd,4In19c.

I EmailSa.vr, a.addn:ssSlamp :• Go Green& Go Paperleul Have your invoice emailca!

Mastercard --	American Express 	

V1Sa

IF PAYING· BY CREDIT CARD, FILL OUT BELOW CBTd #
Card Veriffoatron-II Exp. Date #
Prim Name	 	

Winter Springs, FL 32708

Bining A&hcss:	Chei;:kbox ff same as above Signature

1H7o0u7stToonwnTXhu77rst043Dr.
www(800).p85oo8-lsPuOreO.cLom{7665)

�-:.Jll'

poolsure<< t.))

.

• . - ·

Invoice

Ci,rstomer fl-

Termiti
.nPOue#oate
ShlpTo

Date fnvOfce #
Net 20 5/21/2018 
13GMS100

5/1 /2018
131 295577975

- .	"

·:!3iiJ.To· ·

St. Augustine FL 32092

i

4G7M5SW., LLCTow-nPPinlaeceR,idSgueitePl1a1n4tation

..	. • . : ·

4G20MS0,PLLtneC R- iPdignee PRkidgwy.e Plantation

Middleburg FL 32068

.. . .' . 

Item. JD ·	:

. · . • .·. ,. 

: Q�¢i'iption·

.  ·.	Qty ·  .-:=�.oits

,- ::Amount

WM-CHEM-BASE WM-SHED RENTAL
Fuel surcharge

Water Management Sea:sonal Billing Rate
Monthly rental tee for storage shed Fuel/Environmental Transit Fee

i  ea
ea
i  ea

893.64
41 09..0005

£7

APP�RO}').VEeveD FAOndRerPsAertY...,fMEN;?S:T

.

Winter - Octoberthrough March monthly service

oSeumasomner1:1-11A1mpgril:::;thcnroeuaguhleS: eptember monthly service

5?.,200 -}.J? - .Y6SV0

AmountTDoutael

,:...-'"•� J·-l·c· e: S2J,	'r    Amt�	 	;?- 

$995522..6699

Remittance Slip Customer
Invoice #

1 3GMS1 00
1312955TTS75

Amount Due Jimount Paid

PO Box 55S72

Mak& Checks PayableTo Poolsure
Houston, TX n255-5372

$952.69

. 111111111 �1111:,q1D,;,.I1n1cu11 1r:;111DII

ROSWELP .LOGA..  :SOX 6930077-0069

PgeFire• B& Saarfek.tyer
1-800--927-8610

ORIGINAL INVOICE

,.r 51046450

P4I2NER00  PlDGINEE  RIDGE  PKWY

21- l/ 1'22

� MIDDLEBURG , FL 32068-921.6

lu If ,I l11,l I,,.JI, 11 l1" I I I,,, Iii, JI I ( 111 ,lu,llu 1,(,.,.11,[

: PYE-BARKffi FIRE & SAFETY. INC.

MIDDLEBURG FL 3�068-9216

GC..

P4I2NER00  PIDIGNEE  RIDGE  PKWY

!6   PR.OOSW. BOEXLL6GA9

30 077-0069

TO PAY ONUNE GO TO: www.pyebarkerfir�.com

l.l   Sl:C

MASERINVTEICENANCCALLE  INSPECTION

3 EACH

6. 5000

1 EACH	35 . 0000

1395-. 0500

HAZ MAT
54. 50 CHARGE
Pye . Barker

DELIVERY CHARGE
REMIT TO: P.O. BOX 69

54 . 50

Fire & Safety

ROSWELL. GA 30077-0069
Thank You!

'Dll,IIZIJ.RIM

800-927 -86 10 

ORIGINAL INVOICE

of
Invoice

SP/1 8, 8:05 At.!

JadcsonviUe, FL 3221 6

R&88O50LamCorpodscapraielnSgq&uarlrerlgCoaliQurt,i                  (904) 737-9733

UPnINitedE RSlalOGteEsCOO

LAND S CAPE 8 IRRI G ATION 
A SafeguardServices Company

P�ojeet/Job

Invoice Dale	Due Date

I Net 30

Temis	PO ii"

_________. J_s_11_12_0_1_s_____l_s:_13_1_mJ_1_s

_____. _________ 	I

Item
Monthly Maintenance
Description: Currentmonth landscape maintenance
Please Remit Payments To:

Qty1l

P.ate I
. $7,160.00
Sub!!lt.al

A11:ount I
$7, 1 60.00
$7, 1 60.00

-')  7V88all7eySVafeiewgu, aOrHd C44ir1cl2e5

PavBtnealnfan!!tc"Cl'eeDouitse

- /

APPROVED FOR PAYMENT
DSoauterce:  :,$/J/LJ:	Amt:	L0 /oc 

$7, 1 6$00..0000

fil&:///Users/$leve11nders0ntLibrary/Conrainersfcc,m,apple.mall/Data/Ubrary/_ ads/27CBCD8E•EB10•4007-8FtS-3 FE6!!4ff76FF/lnvoice_lNVS1!L1!;i2S4B'IS80204.hlml	Paga 1 1>f 1

Invoice Information

CSaotp0leT1;1rautche HSeaeCl.ll'dquityartSersystems

IInvnvoiceoice NDua1mbee:   r.

48/152/2914601 08

--1111 9550JaclcsSoru111nbilleae. mFLCe32257nter-D6ri1v84e

DLastue DPaalyem: ent Amoum:

5/$1 .12800.01 84

\Ill 90.¢-886.4664

LaLastet PFaeeymwielnl tbDeatases: essed after the Due Dat3/e21 1201 8 Important Messages

1	111 1	1

sIfyyostemu h,aovremanyakephoanynechwanorgkesdontoeyo, reuprrogphoranme nyuomurbpehr,one

�200 PINE RIDGE FAAl<WAY

S..i!l6..�lDh0•3ID·'t.hSt• MP1A1ESO11 •1AT•   18'1•17••1•,.'ymo1,m1 I•P111C8u•<•1II>·11 I"1111111

always test youc alarm system afterwards.

!!I.,

P,INE R!OOE PlANTA.TlOJll
MIDDLEBURG FL 32068·9216

Description C420EN0TPRINAELRSITDAGTEIPOANRKWMOANYITORING

..,.	Net

$ T1 ax. 57	$T2o3ta.9l 7

05/01/2018 to 05/31/201 8

4200 PINE RI DGE PARKWAY

CENTRAL STATI   N MONITORING 05/01/2018 to 05/31 /201 8

$ 52.40	$ 3.67	$ 56.07
·$ 74.80	$ 5.24	$ 80.04

,,.K....,eepPuLpperEApo,t;oS E nTE(or }QSTC/fTYet.lO/OSOU•RP/eas8SYSmTtumEMloiverFparlfonREQUwithEyourNTpaLY)IQIMl_,.

When making your payment through aBniyll Ponalylnere IBDUIoPf a1 y51se96rv9ice. your payment must reference the

-I CoSafrpoeTooratech.HSeeacudqrityuartSeysrstems

904-886-4664

--CII 9Ja5c50kSSont.1vtnlbeamle, FLC3e2257nter-D61riv84e

Rem ittance Section· lBnivlloPiCaye eNru1m0b: er
lDnoveoieeDatDea: te:

851 9511 496609

$

4/51/2/21/2001i 88

llfflllII

mlllllll11110111111

Amount Remitted:

IIIIIIIIH

Account Balance:	 	

Customer: PINE RIDGE PLANTATION

D   PPrleoasvid9e cnehewckahdderree ssii yoonurreversaaddre�sihasde.  changed.
0   oPnlelheasebachckeckolhlherlse pato gpae.ll by credit eard and fill out the fonn

UPleasese enclosmakeedsurenevethloepereamitndamdakOll!'SSe pabyabelowle tsho oSawsfeIn(ouIhcha wiSeoondowrily, Syslems.

1	11	1 o 111

•l1•1•1 •1• 1 11111b 111 l•u..1   1 •u111   b1    1lhl 1 111l'1 111lu• JSAACFKESTOONUCVILHLESEDCUMRSITYION.SYSTEMS
J9550acksSonunbevillea, FLm C3e2257nter -D8ri1 v8e4

Page l of 2

��b Berger, Too mbs, Elam,

-OJ Gaines & Frank

Suite 200

Certified Pubbc Accoum.a11t,;	Pl 600 Citrus Avenue

Fort Pierce, Florida 34950 F7AX72/:467712-6/41628-0 9//247861 -1155

PGOINEVERIDRNMENTALGE PLANTMANATIAGOENMENTCDD SERVICES 4S7T5. AWEUGSUTSTOTINEWN, FLPLA3C2E09, 2STE 114

Ma1y9512,602000181

Invoice Nmnber:	02 1 16069

For Professional Services,	

$3,450.00

0

ySeearrviecneds edrenSdeerpteedminbecor 3nn0,e2c0ti1o7n.with6'th1De au• Podil t)t of-th<:e';.,B.�as� .ic Financial Statements as ofand forthe
Total Invoice Amount

 	

 	

Member AICf>A

finance charges are calculatedPleasorte beanlterancclesienovert nu3mb0 dearysonolqyouatr achneck.annual pen:entage ra� al 1 8'j/,.

Fort Pierce / Stuart MePmrivabetre AICoCPmApaDniivesisiPoran ctiFocer CSPeActiFoirmsn

Member FICPA

Remit To :	Clay County Sheriff's Offke
PO Box 548/901 N. Orange Ave Green Cove Springs, FL 32043

(904) 284-7575

Attn: Fiscal � Accounts Receivable

�- Invoice Number.
Invoice Date:

SSI08128	 5/9/2018

Page: l

Bill
To:	PIN E RIDGE PLANTATION COD 5385 N.NOB HILL RD
SUNRISE, FL 33351
PATll POWERS

Ship
To:		PINE RIDGE PLANTATION CDD 5385 N.NOB HILL RO
SUNRISE, FL 33351

PATTI POWERS

Due Date	5/24/2018
Terms	Net 15 Days

Fees-2nd Employment Admin Fee-APRIL 2018 Fees-2nd Employment Scheduling

ltem/Descriotion  ;'3.l ') - s;;:;- cf·\ �;.

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

Unit	Order Otv

16
3

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

Ouantitv	Unit Price

16
3

3,00
25.00

Subtotal:
Invoice Discount:

Tax:

Total USD:

C0000507 5/9/2018

Total Price

48.00
75.00

0.00

123.00
1230..0000

 	 	
PPPIINN EE RIRIDDGGEE PPLANLANTTAATTTIIIOONNN CCDDDD

P IINNEE RRIIDDGGEE PPLLAANNTTAATIOON CCDODD

4//2272//22011 88

44/41/38//2200011 88

6593515 EDNMD ORNSSOONN,, JMEAFTFTRHEEYWK.W

666593551 AAEDNMDEEORNSSOONN,, JMEAFTFTRHEEYWK.W

TOTAL

16.00

44.0000

44...0000

a8f.·- etcloe1�pP

3513 U.S. HPhwyone. 1 7: (904• Aerr.) 2ing64-l32:ilan00a, R. 32003

1 102 A1RA North.ffl5rPhU1iotn1e06: !90•4Pon) 28te51/ed·8Cl8ra31Beeachr, R. 32082

Advertising  Invoice	

475 W T0WN PL # 114

PINE RIDGE PLANTATION C.D.D.

Payment Information:
Date: 04/23/2018

Order#
283793

. BTypILeLED ACCOUNT

Tota.I Amount: 60.75

Salesperson: Clay Legals

Classification: Lega.1 Notice

Ad Size : 1.0 x 4.50

Advertisement Information; 

Total
60.75

SAINT AUGUSTJN'E, FL 32092

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

Copy	NPionteiRciedgeofPMlaenetatlifnong

Cust#:502790	                                                                                        Ad#:283793

Phoneffe.904-001-0001 Date:04/23/2018

Tax:	0.00
Amount Due:	60.75

Commu.nity De.velopmtllt District A special meel!Dg or the Board ar

Supervlson; or tbe Pine Ridge Plantation Commui,if;)I Developme<>t Dislr:ict "'fll be held GQ T�osday, � lS, 2618 al 6:QO , al tho l'in• Ridge
l'laiitatioa Amenify Coater,	4200

Pille Jtillge Padc••"Y, lt;,ldJeba,g, Florida 3ZOi8. The  -llng is  "P"" I<> tho public and wlll be coruluoted in accordance with the provis.io.ns of' Florida Law Cor Communify Developn,,ent Districts. A oapy or the agenda for tbis meetings may be obtalood from the Diolrl•t Manage,, at 475 \Vest Town Pia••· Suite. 114, St Auguslino, Fr. 32092 (and phone [004) 940-5!!50). This ,oeeting ""'1 be co<1tlnuod ro a dato, time, and place t,, be •11ecifled on the record at the meeting.

AnI pen;on req,uiring •p,,clal atcommodatloJl!I at. this meeting because or a dl,ablllty or pbysi.,_.l impairment $hould oontzct the Disui.ot Office a.I. (904) 940-5850 at least two calendar days prior to tho mee.ting.. H'y-ou .are hea,riug IJJ' speech impaired, plOllSO' oontact lhe Florida Relay Service at  1-000-�?70.  for aid In conta.ting the Dlltric1 Office. Each person who decides to appeal ar,yaetlon taken al 111..e meetings ls advised  that  \>4'rson  wiU   need  a rac<>rd  or the proce<!diog>  amt  wt aeeord!ngly. the person ma; need to ens.ur,e that a ver:ba.t.i:in. n:eord of' the proeeedillf!S is made, bioludiog the testimoey and evidenoe upon which such appeal ls to be based.

,Ja,pesOlive:r

STATE OF FLORIDA COUNTY OF CLAY:

PUBLISHER AFFIDAVIT

CLAY TODAY

OrPangubleisPhedark,WFleeoklriyda

"ClayToday"

Jon BCanlreforeel.1,thwhe uno deonrsoiath,goedsayauths thlil:orityhepeisr1hsoenalpublylisappheeraroefdthe bCleingay Caounty,aFlnoeriwspda;apethatr ptheublisatthacedhedweeCOklPYy atofOadran�ge Psearmkenint
NOTIC E OF MEETING
in the matter of SPECIAL :MEETING
LEGAL: 41629	ORDER: 283793
V/llS published insaid newspaper in the issues:

ffi�ge D, .,istri:I-01Bct wiatll6'0be0 Phe-""-ldatonlhTlle J.>!'sldane:,ll'i, �.til� Pine.  B>cll!•   �;",!;,.,1mg is  open

()oJIWlll.1li. -Nfinotie fyeJl,eiDdgeovfeel:PMaplallae_emt;l�tllDl!>SIltn, _ct.

A s�i-al.rsmeetil!ll or the aa...-� or

�: ..�cla�prda!;�nceuwidthwilthlebpere••"'p��tt�emd��

ne,,.,lopment Dim·   ets. A copy of tb_e

. aStt 4Al1gtl$.75  WestneT, oFwnL  320Pla92ce,(anSuditepli1o1n4,e

;r�n Cc-moifmuntbie.tl' D}'ie11vee.\o.pmen�

P...,laJJ.lotioll   -•--·ty , Cen·?ifitsi!,lleb4l!urOOg,

t;;ond-..--:  L�•Co�· . ·-c�riimunity atobel:a'illdnaedfofrromthis. themDeistrietings<t MaOllia:,agebre,

tD be spe.e!fied on the reco.rii. at the

(9co0n4)tu:M9-111ed5· 8t50}.o -a Ti:latehis, mtimeeeting, and11131'plabcee     111e.eting.	.

impairment·   should  .  contact    the

Anaeeoy mmpoen;daotinonsreaqtuirinthisg    mspeeelinci alg

im.mee�a»g.d,lfpyloeasu aree .cohnearintac\ thg oe.rFaploeriedach ·1_l	it

05/03/2018

Affiat Oranaugt furthe P.irek,r sinayssaithatd CslaaiydC''ClounaytyT,oFlday'ori'da,is aandnewspthatapether spaidublnisehwspapered hasweehkieyr,eaotofodhasre bbeeeennceontentinreuod WJaslPyepriubodiliscalhedminatseairidalCmlaatty eCor atunty,theFlpoosrit da,
yoffiearcnee inxtOrangproceeedingPark,thine firssaidt CpublayliCcatiounty,on oFlf theorida,attacfohedr pericoopdy ooffone

because  or  a  disill>ilit:,  or  physical Dleast;striel;t.woOcalfficeendaart  (d9ay04s)"p940rio-r58to50thaet.

.acoordin    , the peo,on ma   needorthe·reeord.verl>atlmthat""ensure

E_aar�,yehacti�o�n•takn wepnho·atdtheciesdeeimtoe.etin�pgs �1S 'I

Raielayd in conSemtacticenga the-8D00-iStri955c-87'70t Offi,pece.Co•

l.epl ,11.629 pubfu;htd Ma:Y 3, 2018 in.

Je<:<nddvi$edoglyfththate-"  preorscoe:ned.illwiglls yannededthtoa. 1't  1·· pteotiu!oio,,ee;q,dliYpingsandis emviaddeen,ceinuclpuo.dningwhithche j·

ach,-ei-tlsement; and affimrt further says that he has neither paid nor promised

$\Loh

eal is til b·e b·il,,edJame.s Oli"". r

the said:aewspaper.

anrefundy persfoornthe, finnpucpoor.coserpoofratisecouringn anythisdiscadounvertt,isreebmateent, cfoonu:nir pubssliicatioon orn in

{,/

��\��=--�

.,...·.,...�.-./.,...    ;	,,.-  ■::.__- -  ·-;.,le'
Swom to me and subscnoed before me 05/03/201
NOTAR.Y PUBUC, S� ;;�:-

B-Ma.il: Clritic@opcila..com

3T5e1le5pUroSneHWY(904)17264-Suite32A,00F-li:mingFAX (lsland904) 2F64-L 332285003

District Mamger
Cb1 C..unt,'5 Clay Tl>dayll1twspapm;-

of l

4/23/201 8 5:01 PM

Maggie Phillips
From: Sent To:

Constant Contact Billing <notification@constantcontact.com> Monday, May 21, 2018 11:16 AM

Maggie PhilHps

Subject:	Constant Contact Pre-payment Deposit Invoke

Constant Contact·1 '1=:,-:_, ·;;-

 	

Invoice

e
Pine Ridge Plantation Attn .: amanda ferg uson

--- --------•---   --       L~-       .        --------

lnvoice Number: KSM57FTAB141 18 Invoice Date:	05/21/2018 

4200 pine ridge plantation parkway

musiddleburg, FL 32068 904291 8878

Constant Contact - Email

Prepay for 1 5% Off-1 2 Months Past Due Balance

1?J -:-- t;131 � "-!LJ_ _

$459.00
$29.25
AMOUNT DUE:	$488.25

:}l����,��_.\:· :· : ·__ ._-- \:::i'. :·.\-:::.. ..-- ·:-_.-.-:..:·..:.· ·.·.:. -�.':<.:.\·;:·>1 ,,  :.  : ;    • •       : ••     _  ·_ •         .  • •

Usemame:	prplantation

::: _; \.':;:.      · -  .	. rn

Terms:	Due upon receipt Next Billing Date: Jun 18, 2018 

·     - -- ----     _�-._..,..i:- , :.  :::..·.	: .   -      -:.. _..-_.-'-·:·.- ?- .·A,.   ::.,-.-.•.�.----�-    n.  ·•{·· ··

Please make checks payable in U.S. fund s to Constant Contact, Inc., noting your Invoice Number or Constant Contact Username on the check. Please include the bottom portion of th is Invoice with your remittance to prevent any interruption in service.
Constant Contact, Inc. is a corporation with a Federal Tax ID number of: 04�3285398.

Note:
Payments under a prepayment plan are non-refundable deposits on account with Constant Contact that will be used to settle future monthly invoices.
Pre-payment amounts are estimate�f based on your current selection of services and may not be sufficient to last the discount period you choose.
Actual charges and discounts will be calculated at the time of your monthly invoice based on products and add-on services to which you subscribe and related usage.
If your account balance is too low to cover you r monthly invoices, we'll convert your account to a standard monthly payment plan.

Billing questions? Please call Customer Support at (855) 229-5506 Constant Contact - ·1 601 Trapelo Road, Suite 329 - Waltham, MA 02451

Detach and return this portion

Please do not reply to this email, as the reply address does not go to a monitored mailbox. If you have additional questions, please visit our Help Center at http://www.constantcontact.com/help.
·· ··- - -- ·· ··-- - - --- --- - -- -- - - --- - J.:-. - - - ·· -- - .. .. .. ·· - ·· -·- - - - - - --- - - -·- - --- - ---- - •- ·· - - - - .. -· -· -· - - - --

Invoice Number: KSM57FTAB141 18	 Invoice Date:	05/21 /2018 

?..\e '3lC\

1-r{�

Username:	prplantation

Plan & Services� Constant Contact - Email
1

:!f,. Please send check to: Constant Contact

Attn.: Accounts Receivablen J

�

\U.,t,QO o...\l   T.,-q__p.e,i&.A.to,

I ,._	• 0 '2.4.S \

Invoice Number

Invoice Date

Account Number

PAST DUE

6-1 24-67441

Mar 20 2018 

P1 aogfe4

G4

YOothuerrAdci sccoouunnt tiss mP aasyt aDpupely. .Date of N otice: May 08, 20 1 8. To prevent

bpaaylamnecnetdwuheicahndcoinucldludbeesa ponpllyietdhtoosea istpeemcsifsictilsl hoiuptmsteanntdhinasg. bAeneyn

The amount due shown on the remitta nce advice reflects th e invoice cacrdeejuddsiittteemddetanogtsthathinesaattpthcporeoutplodrtianaloteat mbaecotiuavnpittypdliuesdeumtoonmatahrysispeeincnvicfoilcoicsseeh.dip. mPeanytmheanvtes baened/nor

been made, please disregard this notice.

further a ction, ple a s e remit your payment immediately. If payment has

Invoice Number	Account Number	Amoun

.................................................•....................D etailed. des�.ript.ions. of.surcharges. can .be .located at fedex.cor.n 	'
To ensure praper credit. please retum thispo11ionwi1h your. pavment ta fedl:J(.	t Past Due

Please do no\staple or !old. Please make check payable to FedEx.

D forchange ofaddmss, check here and complete form on reuerseside.
Remittance Advice
Your Account is Past Due. Date of Notice: May 08, 2018

G01 lM01 1S3l/P,8lIl9Nl 1E8117R1IiDoOG(lmEAPBlLA0l.l40nN5T1hA••Tlr1lIurO1 lNio11 hH11p1 l1 12l8 3!2n09(2l ,-3(6h4�l31911ll·1ClO11l-1'( I3902S-11

6-1 24-67441	USO $68.58

JI hll1'11 lll 11l•lil111 llp1m I n ip! I 1111 lhhlii, J 1b f11111111 

B7iM5llSiWn/gPTIANOdWEdRrNeI DsPsGL:ESPTLAE 1 N1 4TATI ON 

SAI NT AUG U STI N E FL 32092-3649

S4G7hM5ipSWp/iPnTIgNOWAE dRNdI DrPeGLssES:TPELA1N1 4TATI ON 

CoIPnhvntaoonicece: tQuFedeEs18xt0io0Rn)es6v?2e2n-u1e1 4S7ervices

TTFSeropadenExclsiapExloHrtapaarntiedosslninSCgehCarvhrigaceregsses

Invoice Summary Mar 20, 2018

SAI NT AUG USTINE FL 32092-3649	Fax:	(MS8a0-F70)7A5AM48M-3tt0oo2860 PPMM CCSSTT

Internet	www.fedex.com

TOtTa ACLh TrHgeIsS INVOICE

USO

USO

$561 628...550682

4S7A5INWTTAOUWGUNSPTLI NSETEFl1 13420!!2-3649	i	••,.

SOOl0280002607

llllllllllllllllllllllllll1111111111111

FDPeA.OdL.EltLABoSxTX66047851266-0481
l 128-01 -00.00389B7.0002-00ll270 1

AFadxiutsotm(8e00nt) 5R4e8q-u30e2st0	Inv6o-1ic2e4-N67u44mb1 er

IMnvaori20ce D20a1t8e

Account

---+--. ..,..2 -;;of..,..4 -

800.622.1 1 47. Please use mu ltiple forms for additional requests.

Udusee ttohiostfhoerrmretoasfaoxn sr,eiqnucelsutdsinfogrsaedrjvuisctme feaniltsu redsu,esthootuhlde breeassuobnms ittineddi cbaytegdobineglotwo .wwwReq u.feesdtesx.focroamdjourstcmaellnintgs

  L......L__,_  I - I._

.........J - ......L...I  ..L..-.        .        _        .	Fax#  I ....

.........II._-

�I - 1�

........	�= =·

E-mail Address Tracking Num-ber���UltI�l�t�i,�Jn,�flt{�tl�t��fu�t��iitB.BilllmtoJrAJcltcO[fffl!ounlvt�els�,!l.I w!a}RntmiulpfidaUtetVatcifc��o;u,�nit�cto��n�tamcfti$Uwf·IiJlAthrmn�th,o!feiiHuanb�t�o�veffHio.�foi�r;m�1a,w.1ionn��.�I ::::::-  '=

)j'-�

..__,,��I  I -'-I�i-:�:�' -'--��

 		I • LLl = ,

::,i\di1.l'-�l I

����III _.III�II�III --I--' �'I  �lI,I

����

L-L.

..,__,_.II •• LLlLLl

Y"'-!f

�.._.� I �I I I �1

1 INW -Incorrect Weight

OVS - Oversize Surcharge

L......L	.,__.I • LLl

oc�

ADIAVDNCR-•- ADInedvcdarllaeidrsesAdCcVcoatrlr#ueection

IDNCSF-· GInrcdoPrriecckt-uSpervFeiece	RSPSNDURD -- PwSReastruisdrhdeapnytNiaDolte DlDiveeellivryiveerryed

ssFuiotrrecawwwhlal rSgeervs.fiepcdleeeafx.ascielouusmreeosroocurarolwthl eebr

DCS - Exp Pick-upCFoedee	-

RernLtBeSinfor(m80at0io) n6L22on-ly1 1{4ro7 und Wto nearest inchl

$ Amount

H

X!...,,

I  .._I		�I X I	�] X

I   1 1	II XX II	II XX llI

....__....,...,,II

I I

II II

II XX II	I X

........I

□CheSchkipaplilntghaAtdadprpelssy (Physical Address)	DBilling Address Only EffeDcBtiivlelinDgatSeamLUe As S/hiLUpping A/ddLJ_Jress

fS,

I I

,,,, ACodmdrpeasnsy�I

...._.

...___.! I

_.__,.._

_,_�

: CoAdmdrpeasnsy�I

....__.__.__.__,__

...._........__.__.__._..._.........__.

II          II 		· Address
: Dept.

ii:!�e1; 1lf   SPhonetate

I

I I I

Apt/Suite. #  I	Ir II

I II

Apt/Suite #
I	I

1;
i'.i Fax#

Zip Code

LL]	I I

I

II -- I1 II II II -- II

Il	II   I	I I
I

CityState	LU	Zip Code    I I  II   I	I

Phone	I . I I I I -1 

I	I

I  - I	I I - I

I

1 !:1.8.()1 .()Q.0038987-0J02-0082701

------------------Inv-6o- 1i-c2e4--N6-7u44m-b1-er-----IMnv---aori---2c0e---D2---0a1t---8e ---A-c�co·-u-nt- N· -u-m-ber
iF;Ji·lte�;It...dEx Express Shipment Detail By Payor Type (Original}

4P.....,aogf.__4e _

Fuel Surchryarg e - Fed Exhas applied a fuyel surcharge 01 (5.50% lo glhis shipment )

y	. ,

, , , , ,

, PM, end RM service areas.

g	. p

The delive commi1megnt for Fed Ex Wa to residences includin

home offic es is 1 P.M.1he second businHs da for A1 A2 AA A3 A4 A5 A6 AM

Distance Basad Pricin Zone 2
Packa e Delivered to Reci ient Address • Release Authorlz!!d

Automation Tracking ID
Service Type

INET 780038957450
fedE>: 2Day

�Sarah Sweeting
GMS, LLC

RecipJent Maria Haney
4443 Oak Moss Loop

g

Package Type Zone
Packa es g

FedEx Pak 02
1	g

475 W. Town Pl., Ste. 114
SAINT AUGUSTINE FL 3:2092 US

MIDDLEBURG FL 32068 US

=----  ,

Rated Wei ht

rg

Delivered Svc Area

lbs, 0.5 k s
Mar 14, 2018 17:26 A3

0

Transportation Charge Fu el Surcha e

17.52

= '

1.19 

Signed by
Fed Ex Use

- s00000000/ee above

0005980/02

""R e�s""i d'"'e"-n n�·a�l �D�el�iv�erv"'--------------------,-,.,,.---------"4."'""1 5   _

Total Cha,ge	USD	.

$22 86

g	INE,T p

Fuol Surchryarg e - FedEx has applied a fuyel surcharge of [5.50% to gthis shipment !	y	- ·
The detive commitmegnt for FedEx 20 a to residencas includin home offices is 7 P.M. the socond bUsiness da for Al , AZ, M A3, M, AS, A6, AM, PM, and RM servlce areas.
Dfatance Basad Pricin Zona 2
Packa e Dallvered to Rscl leot Address • Release AtUhori>ed

Service- Type	Fed Ex 2Day	GMS, LLC	1454 Lantern UghtTrail
Package Type	FedEx Pak	475 W. Town PL, Ste. 114	MIDDLEBURG Fl 32068 Us

Tracking ID	780038!17448 5	Sarah Sweetin

Jerry Riti:hie

02

Automation

Sender	g

Recipient

g

Zone
Packa es g

1A3	g

SAINT AUGUSTINE Fl 32092 US

Rated Wei ht	1.0 lbs, 0.5 k s

portation Charg

Delwered	Mar 14, 2018 17:20	Trans	g	e

17.52

Residen1ial Delive . .- __ 

Svc Area

00/

Signed by	see above
Fe d Ex Use	0000000

000598

Fuel Surchar e ry
0/02	Total Charge	USD

1.19 
4. 15 
$22Jl6

Fuel Surchryarge• Fed Exhas applied a fuyel surcharge of [5.50% togthis shipment )

y	AA,

The delive eommitmegnt for FedEx 2Da to residences includin home offices Is 7 P.M. the sscond business da for Al, AJ.,

A3, A.4, AS, Afi, AM, PM, and RM service areas.

g	p

Distance Based Pricin , Zon• 2
Packa e Delivered to Reci ienl Address · Release Authorl1ed

Automation Tracking ID Service Type Package Type
Zone ges

!NIT 780038986136

y

FedEx 2Da FedEx Pak 02

Sender
Sarah Sweetin g GMS, IJ.C
475 W. Town Pl., Ste. 114
SAINT AUGUSTINE FL 32092 US

Recipient Jeff Arp
1675 Night Owl Trail MIDDLEBURG FL 32068 US

.

Packa	g	1	g

_

Rated We i ht Delivered Svc Area
Signed by

1 .ll lbs, 0 5 k  s
Mar 14, 2018 17:28 A3
see above	/

Transportation Charge Fuel Surcharge
Residential Oefiver                                                                      y	

17.52
1.19
4.. 15 

Fed Ex Use

000000000/0005980 02

Total Charge

Third Party Subtotal Total FedEx Express

USO
USO
USO

$22.86
$68.58
$68.58

l l lMl1-00·0038987-0001-00S2.700

Invoice Number 6- 1 24-67441

TOTAL THIS INVOICE

USO

$68.58

FedEx Express·Shipment Summary By Payor Type

Invoice Date Mar 20, 201 8

Account Number:.--+.-........3Pa"'logf�e4-	

1128-01 -00-0038987-0001 -0082700

P1em10i-t N6um0b-er00 1 46

Florida Department of Health in Clay County
Notification of Fees Due

PrevioFuese BAamlaonucnet::

$25$0Q_.Q0Q0 

F or: Swim m ing Pools - Public Pool > 25000 Gallons

Nreocteicivee:dTbhyisthbei l_l_loiscadluoeffi:acned bpyaythaeblpeaiynmfuelnl tudpuoen dreacteeip(0t6a/n3d0/m20u1s8t )b. e

Mail Tm Pine Ridge Plantation COD

5385 N Nob Hill Road
Fort Lauderdale, FL 3335 1

cPhleaansgeevse,-arisfyneance.i snsfoarrmy•a.tion below atwww.inyfforidaehpennit.com and make

Payment DuTeoDtaatleA: 0m6o/3u0n/2t0D1 8ueo:r Upon$2R5e0ce.0ip0t

··· · • · ·· ·--  ·- ·- · ·"'J­-	/

ANLoaccmc;aoetuio: nnt: In4PMfo2iind0remd0lReaPtbiidinuogerngeR:,Pi:::dla:_gnei3aP2ti0aor6nk8way

PBFalooothwliVnRgoaltLueom:a5ed7::3110134,000 gallons	o �

OANwaddmnreeers· sIn: forP5m3iria8et5ioRNnid:NgoebPHlai:nI tRatoioand COD

Circle One: MC

tJ.;,�	 	

Card's Billing Address:

P(HMolame11ienagPj shoeneF:ogn(9o5:..4a)uo7d2en1rd-fi.8a6le�8,"!FeL: 3t3o351pWayork_ fP�hoene:a0t: ·

ANExccoapmDeuanottne#:C:_ard:I_  Security Code (CW):	__.

www.MyFlo.ri.daEHPerm�tcorr(

City:	State:	Zip:

BPiel•linrmg QitueNsuti. o�nsb;cear'l-l: D1O-0H-:6-• C0la�•  y0• _a0t�: (49064)B·2i7l lB•    1-13J7°:8•·.14.·0·-.B-      lb. �,    1757•   46•7•  .":• •    .	.

IfCoAoll-Ouutnwihtyonrtgizeo: cFhloarrgideamDyecpraertmdit ecnatrdofaHcceoaultnhtinfoCr ltahye

IfFPyl.ooOuri.d. dBaoodxnoe5tp7ap8rtaymoennltinoef,H.m.eaa.klte.l:i cinheCcklasy pCaoyuanbtyle to and mail Invoice WITH payin�t.to_:

SPaigymneanttuAremount $__ For:

__Da_te_

Green Cove Sp rings, Fl 32043

[Please RETURN invoice with your payment}

Batch Billing ID:16268

PERMrr HOLDERS CAN NOW
. _·. .�: •,	->. ··�
pTehr<>mfiltD- hroidl od eDrse"tpoa rp,amyei-nnvt oait-c:Hes.  .ganhdh pn.roinwtopfe.f.,rm,sito'!-&oenclui nree fsynem for 

h a n d d e livuing pa ym., n t.

. · NS aov�ei 9t inmu  pPec,oy•ri "- g a bill online is fos.t<0f" than mo iling Qcheckor 

.envie lo pes or stg mps.

'.. Poy 01 you r co nv., nienc;,o. With <>Ur on_l i n • sy�te m, you can pcy

. Ou.r .:iQ fc a r , d :Se.c u re system will keep your irifcrmotion prot ec;ted. wi th you r c rud.it c a rd or -e .oae: h-. c k a n d don't hove to worry a. bout

�\

NP0c:7Ey:  Ptahy m;sa nitns vmaodiecoenllonenwliil lnbeeasasteswwwsed a sm.amll cyflonveonrieindceafeeeh. \/'pSiet trh�m'it·-.....(�o,r m�or li! infor_mat_-io� ri,-    - -�

�opping Green & Sams
Attorneys and Counselors
119 S, Monroe Street, Ste. 300
P.0. Box 6526 Tallahassee, FL32314
850.222.7500

==--=============================	STATEMEITT ========================	==
April 30, 2018

Pine Ridge Community Development District Governmental Management Services
538 North Nob Hill Road Su ise, FL 33351

Bill Number 100123 Billed through 03/31/2018

00106	JMW

FOR PROFESSIONAL SERVICES RENDERED
03/01/18	JMW	Confer with Miller and Evans regarding agreement. 03/05/18	AHJ	Prepare notice of dismissal.
03/06/18	JMW	Coordinate execution with district manager and chairman; confer with Evans and Miller regarding execution.

03/12/18	JMW

03/13/18	JMW

03/28/18	JMW

03/30/18	JMW

Prepare for and attend conference call regarding foreclosure.

Review correspondence; confer with Evans regarding financing issues and options. Confer with Mulshine and Mossing; confer with staff.
Confer with working group regarding status and options; review filings and response; prepare motion for summary judgment.

Total fees for this matter	$1,294.00

BILLING SUMMARY

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER

Please include the bill number on your check.

$ 1,294.00

$1,294.00

Hopping Green & Sams
A1lomeys and Counselors
"119 s. Monroe Street. Ste, 300
P.O. Box 6526 Tallahassee, FL32314
850.22V500

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

Pine Ridge Community Development District	Bill Number	100124	
Governmental Management Services
Sunrise, FL 33351	Billed through	03/31/2018	
General Counsel/Monthly Meeting
PRIDGE	00001	JMW			

April 30, 2018

5385 North Nob Hill Road

FOR PROFESSIONAL SERVICES RENDERED
03/15/18	JMW	Meeting preparation; review agenda package materials; conference with staff.

1.70 hrs

03/20/18	JMW
03/20/18	AHJ

Meeting preparation; travel to and attend regular board meeting; return travel. 

Prepare correspondence to district manager regarding notice of qualifying period.

3.20 hrs
0.20 hrs

03/30/18	RVW	Prepare letter to district manager regarding qualifying period; prepare notice regarding same.
Total fees for this matter
DISBURSEMENTS
Travel
Travel - Meals

Total disbursements for this matter

MATTER SUMMARY

0.10 hrs

$1,177.00

94.03
10.07

$104.10

Jaskolski, Amy H. - Paralegal	0.20 hrs	125 /hr	$25.00	
Walters, Jason M. 	4.90 hrs	230 /hr	$1,127.00	
Van Wyk, Roy	0.10 hrs	250 /hr	$25.00	
TOTAL FEES			$1,177.00	
TOTAL DISBURSEMENTS			$ 104.10	
TOTAL CHARGES FOR THIS MATTER			$1,281.10	

BILUNG SUMMARY

Jaskolski, Amy H. - Paralegal	0.20 hrs	125 /hr	$25.00	
Walters, Jason M.	4.90 hrs	230 /hr	$1,127.00	
Van Wyk, Roy	0.10 hrs	250 /hr	$25.00	

=Pi=ne==Ri=d=ge=C=O=D==- =Ge=n=e=ra=! =C=ou=n=s====================B=ill=N=o=.  =10=0=1=24==================================P=a=g=e=2=

TOTAL FEES TOTAL  DISBURSEMENTS

TOTAL  CHARGES FOR THIS BILL

Please include the bill number on vour check.

$1,177.00
$104.10

$1,281.10

Howard Seniccs, lite.

Service lnvok-e
PJPa<\::torr,,.Oh°""'. Box(90,l7ffl1._)37F9LSl-1ll4U•llFa.<; (!!O')l93•3$16

l!JJ

ecDcrul.eyl..)"1bk SMa.pSh.t1.1.2it.�•FldO.aSo.a/lDa.1t1/St.2ue0i1t:eb8      l .. S.00:M0oll\!,:-'f,.hcu::s

2133

�1 11.1011

S.203 1

06'10.'201l	Ci\C OS71U.

o:cnqU.bslcdcdt: Ce  St11,::CJpp■ lie.s

.iu1t.:ipQend,:  CARR

-Sodall :  G20 9U00 301

..•    ,  • o..i-ooe

k:liunt:

289 .. 0000

Ulbo•11sc r

l\hltrial

.(5.96

STru:1tbloml

1./I37U.0DO

lloi•-.rd S...i<<t l>Off>$.e k..o...,...icJ .,,.icc '"I'"""",,.....- tor o r:,io4 of(

ThII.hn.i(ll)IXIiic�Wll,a•�c:om.,n•pri_ple.-detklo"cts sh3$l4t.ldOo1�ft l.ic'11c�• fJwotxokroQfioaork..oaIffl"tqr«iqn.,.U,i1:w.s1 f1ond.t.t1c.a.Mfl.n:pa&zytllltirn.t«tmstsaea.wpt'J}DlhcNaau:�n ilt.t.cYOl.lairixouifi•UWldfc.�)ilVlh'GWD W1i:fillridl1elaj.L-l!dha• tlut�M«1.11,•..Jl(lfoml;ln11.t toc:ormcctEoa:'IDC:�Dkch,e."Cfw.rod:mor.1\\8'-ilh.uQ, �p.aay·\1oa'hidtUlltlRt..:suchllCIIl O\'l.11...  IC'GqlOrar=U)"GILnIdDUCTPJ)'Inozddl)aOIIlil:Iofflcfril\cplrp1111nflt:1.upontd-6doaiorlIAOuiitroml2,pilpJU)".c:J)tiIii)''OU8uu,

2l3U.22.6

f,om lhe ,blc or

lheR!>'ir. ..cW1111 ,.rnsaw.ank:ss alhm,bc5111ol.

90) Nrocq, 11>;-...,1at,oc ,.4 ( 1 

-d GA n 'ft-ail'C th.a

The: '1-

-C..    fc,rany

) On< y<Ot oo •ll "l'plkabl< J'ON

:d by

cbk4 IO

(!;;lt

( CllllSlip ltumbor

YIIJ20ll

S-20l l

06!'t0.'2011

n,.. n.,.

""'"utPald

..-. -- ---· · ···· -----.... .------�=���--��--�-�-------------------------

_Bill To

H1 7o0u7stToonwTnXhu7r7s0l 43Dr. (www800).p8o5o8ls-PuOreO.coL m(7665}

Invoice· 
Terms Due Pate PO #
Customer #

Ship To

9ate Invoice #
Net 20
6/21 12018
i3GMS100

6/1/.2018
131295578494

St. Augustine FL 32092

Middleburg FL 32066

4G7M5SW, .LTLoCwn- PPinlaeceR,idSgaeilePl1a1n4tation	4G2M0S0,PLiLnCe R• iPdignee PRkwyidge. Plantation

Item ID	Description	Qty	Units

Amount

ea

WM-CHEM-BASE	Water Management Sea6onal Billing Rate	1 ea

1

WM-S HED RENTAL	Monthly rental fee for storag e shed	1
Fuel surcharge·	Fuel/Environmental Tran sit Fee	ea

(!/fd_

s;/24/r
P� \	(J,e>'11; ca /�

893.64
1 0.00
49.05

season c:mnng �cneauIe:

'6a<. 1 -tfi-� - �'.: b

SWuinmtemre-rO- cAtopribletrhtrohruoguhghSMepatrecmhbmeor nmtholnythsleyrvisecrve ice

Total Amount Due

$995522..6699

Remittance Slip Customer Invoice #

13GMS100
1312955784�4

Amount Due	$952.69 Amount Paid

PO Box: 55372

Make Checks PayableTo

lI	,,

;	i

II	EI

1111111111�111?1Q1<,.11<;171R4.11Q114.1111111

Poolsure
Houston, TI< 77255-5372

--------------------------------------·-······ · ..  .

Riverside Management S ervices. Inc
9655 Florida Mining Blvd West Suite 305
Jacksonville, FL 32257

Bill To
Pine RidgePl.antati011 475 West Town Place Suite 1 14
St. Auguslinc, FL32092

S/18/2018

Date

Invoice

Ouantlty	Descriplion
FacilityMaintenanceApril 1 - Aprll 30, 20 l8 
Maintena�ce Supplies

P.O. No.	Terms	Project

2,063.1 1
348.89

330, Si 2., '1 t..o e,

c;. l'e>OJnJ s
R-< r""·:"., I Kc.rI "\c«.

61"\ •.�+-

4	o c:>

� '1- v-1 - '

if  e, (:,. 1-, e;;.O 

3 �o , S' "38, . t-t t..oo 

S.., ?r h�.s

3 30 ,   S°, 'l..  ,  '1 t;..1 0 

J""\ "'; tor-: .,_ I

4

� 4,0 , 

4 I 1 0 , co

_s...f p hc.s
33 b., ii"7 'l- ,. S 1 0 0

� "3 "2. , 0 0 

Total	S2,4 12.00

RMS

4�/4/ia	�3
2

PINE lllDGl: PtAIIINA'flAltlTlEONIIACNOCl\E1MBUILtLAlliYBLOEliHVOEULORSPMENT IJISTRIGT

Empla'{ee Q•cqjpllo11
b11'> from Amelli!y Ce!lla� roadways and oommcn areas, lnrpoctcd playg(<>llrn!

FORTl!E fAO!ffil OF APfllL :2.01 8

l.l',

Re1temoYU!pmeednld, eropl,ce<l lr,isb ean tlnffl us na<!dad

�

41&/16
41!1/18

LF.

J.L

Lf.

Remated dahns ream Amenlly car>1er, !Oild•'lil�end pl�'S.fOllnd

Ramal/UC! !.'ebds r,om Anuir.iy C<>11lcr, ln,i!>l'Clad r,shl$ at playQrotJnd anldnspeAmeclniedtypClaan!er,

PPuullllet-dd mm0:ot0o1r ifroromm pp""1ool ppo.ill<�ffoCMr treeppaalr"$/'itst,ceep!;lpleeeeenmtel\enll

creqpulipmacedanblu, lreb _pInlafrclneifes!ras scehnc.atenr, nbnleerwsaalsf pnoeeclddecl/dc, paUo and sidewalks,	ygr,,und

<1/\6/18

411611 8

32

44-4//(l1132/2//111!88t	4�3

S.A. l..F.

llnns$�pel:Gclloedd anBr)dd cc:Je,,le;,nnoodd llaakkeess andand ot1t,ti'otlaallH &l,.t,uruccllulllmes tjl.!$,,U.edd GGaattoorr al"!ndd l�arg'liee Tranailwiler}) SanledwAm1111'apnlatylloC&enplooerl de,;k. slral51hlened pool dedl ftnniura, rerr.ove<! debris finnl i:J<o/9�uncl

e.B.rM..

44/11'16S//1188	23	TLF.C..

PRue111lledovelllelt0d derb/rrions l[tompooAl pmal:.•nflalYr Cunrepal!<o<flt, reopakld\oofflml/$"11a\•d tolAAloR areas, �heck lalle,; rcr 11,;sh

4H7/1Jl.	II	LI'.
4120{1$	3	I..F.
4123/18	2	l.f.

Spoetoul pcerotrk,CrOemDolllveeudUdnegb,r!Jlissfprcnecll1tAtnd aerily!£1iyhlCse,11replaler, inspeclced buledbs.plasayne«ledg1VU<\d, eb')llil,lewomlef J)nl&,lloi>!e-anltedd up sln�sppptle!eP.esdfropmia)c«°"royuElndectriequcfpSmupenply,, replacedbulb inmltoom. Jepla..ed alt fill...,,, m,novcd

dRoembliovt rreodmdet\illbriseoflrlomy O.,/lrimelerr,ll., ryaaCdelY.lnter,ys rM�d oow.im�mano11deOO1>1a/llll• l<lA a,oa,.

'!4/25/2S/11l18l	44	SJA.L.

[lnn•ipepetlcleedd 2anndd �clleea;;nneded lla2ke�-esuanndd -0outulfafullP Ww1rccllourreus (Use(Usedd GGaatotorr a•n11<1d LLaarrggee TnaraileDer}r)

�

�

44131270//1188	:!2
10TAL 
!,tlLEi.S

lL..FF,,

RReemmoovveedd <ldrabbll/lsa C!r,commAnlA<r.eennllHyy�CelDllleerr,&lncsops<;Jm,,,...,•d p!eareyagsrcoo, plud�"'!ulpi.e'!les rttro\manHd ""1$1<1ckaOtepapolrks             'Mlle,,ga is te!rnbi.rsa.bfo p�rsoclion 112.<lSl Fk>ridD Sblh.lles Mileage Ra 200!1-11.445

II

I

PINE RIDGE

MAINTEIMNCE BILLABLE PURCHASES
Porlad Ending $15/1 8

DISTRICT
PPIRUE RIOGE

DATE
,({ol/fi1511J88
441161611188

S/4/16

6/4/18

4<11'4121212/77//11888
514118

RMS �4//S/511188

SUPPLIES
JwMopwlci<heatedR(II23)pk (2)  � T33o1)8ll�t1 TpalllSgehr bq'ags;(S' ACoIIWnliICakcireolilrbl Spicags ,,,.;s
T.ol2gollea!l Tb<)ray,tshctbagseaner':f(2)  s

FklSupa6lfrngti1olhec:frmeancmerel(2e)r

TOTAL

PRICE

2Ul16.723
122.96.041

8.57

Hfll6...852763"
$'167.9:Z

9.00

13.52

EMPLOYEE

l..f.

LFLf..

LF.
S.A.LLFF..

LF.

1,.f. LF,

SA

LF.

44//1I2/2/1f88

GG.,.alcc-lc,randG:aL!i,ar19eTmerfle11lal {2)

GRAND TOTAL

18.45
M0.00 51111.97
$348.89

$LF.A..

Riverside Management Services, Inc

Suite 3 05

965 5 Florida Mining Blvd West Jackso nville, FL 32257

3/JDSa/2te0 18

Invoice
Invoice #-
20S

BUI To
P47in5eWRiesdget TPowlonnlPaTationcc Sstu.itAeu1g1u4stine, FL 32092

Quantil'(
37.4!! Ll!i?guard Scr\'ices • March 2018 

� �o , $" Tl. ,

Description

3 '1 1.- 0

P.O. No.

Terms	Proiet::t
Rate	Amount
16.00	599.68

Total	SS99.68

96:i!i F!orldRaivWnetrasg iBdlverJ,,M1HialJdnlanag3e0m0, seuni•te asmet,rlavefkscenswrJ, UIe,nEclo.tJda 3221lZ

Plll!E RIDGE PW\NTA'l'XON CD.O LIFEGUARDPe:sIcNriVpOliIoCuE DETAIL
37,48	Llfegu;,rc.f Servlc;:es for PIN E RIDGE Covers Period, MARCl-l ia, 2018
LIFEGIJAADS #330-572·34200

$ 16.00 $ 5'99.68

33//D11a00t//e1188

PINE RIDGE PLANLTIFAETGI OUNACRODMBMILULNABITLYEDHEOVUERLOSPMENT DISTRICT

FOR THE PE 3-18-18

H2ou.Srs	EmBp,rAov. ea   D11scrlptlon

33//1170//1188

44	1<s..Wo..

4	T.I<.

Lifeguarding Lifeguarding

5.58

Lifeguarding

33//1187//1188

M.F.	Lifegua rding
5	s.o.	Lifeguarding

3/17/la

3.4

1(.W.

LLiiffeegguuaarrddiinngg

3/1 B/18

5	S.D.	Lifegua rding

GRA3/N1D8/'r1O8TAL

4	M,C,	Lifeguarding
37.48

!1I

I[

MARCH 2018	l

R96iv5e5rsFidloeridMaanMagineimngenBtlvSderWvicesest. Inc

Invoice

Bili To

SJau.cikteso3n0vill5

e} FL 3.2257

S/D112at0e18

Inv2o0ic3e #

4PSu7inSicteWR1esid1 4gteTPowlanntPaltiaocne
St. Augustin�, FL 32092

P.O, No.

Terms	ProJect

3:l o - sn. - 4lo 'l.. 0 

Quantity	Janilo:ial Services - May 2018	Description

Rata

�. 120.00

645.00

Amoun64t 5,00
504.33

s,-i _

Poo\ Chcmkal &: Ti1e cle;,ning- Ma� 2018 l3o -- S , 7.. - '1-� 'to O��tions Managcnu:nt S�r-.�ccs- May 2018. 3 3 o - s Tl. _ 3 \.tom Fac1hty Managemcn.L Scrviccs - May 1018   3 3 .._, _	"3-lt to 

504.33
l,666.67	1 ,666.61
4, 120. 00

Total	$6,936.00

 	

0

AdvaDisposalnced

JACKSONVILLE FL 32256

CA75D8AV0YAPNCHCOI LIEUDPNSTYDHISWY-PPOBSAL

PPahyonBey PPI hNo: n1e2:711-1857273-732000-010583

employees. As e result, you� next invoice may'lnclude a Compliance ·and

responsibility and steward�hlp lhat you have come lo expect.

1aAomd!i11macmporompl:e.vdelDa.ihru;ispeeosdsaeafmael'styon, p,-dsef1iraacltiooeini:,ggoywloca,ithantiidonntemsrananareal gafenaamceeednxtwteoirnatfhoeluxtiilr itieSnialesliisvveeasnovddeesrsigigrihetd

lp••1111m11,,1,,nl1l111llt,1t.1,,,111111lll1111111ll1IIIIIIII

RE0 0TU0 0R7N9SE0R0V0IC0E0 R0E7Q3U5ESTED
2	PS53lUN8N5ERNRI SINDEOGFBEL HP3IL3LA3L5NR1T-4DA7T6I O1 N COD --·-�

wBloilwwcslonesnt.Adinsv;iuIenmc:edCilIDpapctroC"vnhidnae"rgasele.c,rovPmicleeatosaelletviehe.msithmojgourhreeswetebbloesuviJteahlsawoftehmis1c!lTroenrmgee nwtal!Il allow us

Previous Balance

wSrnliouvwowtcl,deA,dvi:.ivaaulnl hycavoeudertifaserv..,,,,ny qisceilesal,rteliooprmnese.s: anbtaouftivche oarrggeos,toplea'si! see the oack of this

Account Information

PB1 1 5233

05107/1 8	LOCKBOX AUTOMATED

Amount

-$409.21

$818.42

SInivteoiNceu mDbaeter

A count N umber
AIncvocioceunNtuSmubemr maa

PBM0a0y00391 0, 052008011 48 
$

0P5/a0y7/m1 8ents aLOnCdKABOdXjuAsUTtmOMeAnTtsED

Descril!tion

P42IN0E0 PRIINDEGREIADMGEENPlA1YRKCWEANYTEMRID{0D0L0E1 B) URG, Fl

-$409.21	-$81 8.42

li   PPCraueymrrveioneutnsItnsB/vAaodliacjnuecsAtmemeonutnst

-$$488211 889...446252

Date

(	)   Reference	9tx	Unit Ptice

i Arnount Due	$429.65

10.50(031-1418.00YFDU:ECOL MSUMRFCLHTRARAGSEH  002

SSCC11 11 22993343

11 ..0000

4600..2891

6400..2B91

SERVICE:

Due Date	Upon Receipt

$0.00

Invoice B reakdown

0055//3311//H183

TRAENVSI RHOSNTMAENNDTAARLDFEE

1 .00	253. 70	253 .70

90 days - past due

C6300urrddeaayynsst  -- ppaasstt dduuee

$4$2$090..600500
n

06/01{1 8-06/30/1 8
CSITElay CToOTFAraLnchi� fee

354.80

45172,.8633

http:l/Iwwwt's feoa.ArsedybvbialelniacnngeddGOaruiespoteonpsa•.a.siyl .cgaotmu/pbi llpay

0055/13311 //11 88

CCOAMDPMLINIANFECEE AND

SS C011 11 33779945

11 ..0000

1 70_.0002	1 07..0002

Contact Us
@

:,o	. . 

BCUHSAIRNGEESS IMPACT

Jacke.onvi!!eF(9L04A) 7d8v3a-n7c0e0d0Dis    sal.ccm

Current Charges

$429.65

I'   ThAdavankncyeodu Dfoisrpdoosinagl Sbeursviinceesss.  with
iPB 18060 t .101 .txt-1 57-000000735

Pay

Online Bill
Great for regularpayments:

Amount Due

How to Pay Your Bill

Advanced DiSposal to address listed below.

PBeastyfobr syenMdiangUa regular ched-c-    ♦

$429.65

by p!:ione.

PGoodayfabrya oPnehtiomne epayment

Lo enroll In online bill	rnethOds.

Visit www;advan ceddplsapvosal .comfbillpay Wpaiymth tehnte syAdsvtaenmc,eydoDu·lasrj:)eoasablleotnoli:ne bill

Please: .tnall your check made peyable. to
aPdiedare:.essd. o not send correspondence to tfris

can  1 -877-720 •1 583_ to make your- pa_Y,rnent
TtPhhoeon.etnoespuPorIefNyfamrestatredisnytv,soweihrvceicice.h ,cpanleabseerhoauvnde yaot ur

•• MSeatkl.iepayoouner a-tcimcoeupnat -yfomreanutt omatic

Prelemaisttae ansceslsp! oUrtS! i�oynin(thcleud"· pmerfgotrhaeted.

bottom

We accept MasterCard, -Visa, American 

If you would llke assistance, please coil.tact

recurring payments
utos aas_sit 1_s-8.t_0y0o-3u 15115g-2e1!tl-DnBgasn_edt wupe. wlll be happy

chpseaecytcmiokenonrotmfisyoponuoersytlenodvrdalqec11reict}oklaleynoasnngudrweacciythouruyroauter ly.
PLEASE RETURN THIS PORTION WITH PAYMENT

EosepxrvtpioriecnessIsWaiIldnl edparDloficsoecrsomsveayrok.iuAnrgripsaaiyuiui'ltgoEilmeilatptaeTymdhils1e0riictes.
Printed on recycled paper ��a

n	..,.P.,,lerla'"'se""ch+  ..,eec,k••  boe,lix,l,.f,aoe,.r,e,,a...,.ddn rer.as1:s.M!Lcre,.h..m.ane-1g.rlen.

Jeff Anderson
2744 Seminole Village Dr.
Middleburg, Fl 32068
(904) 219-4983

TO,

-
FOR:

CCSO Off...DUTY INVOICE

DATE:INV0O5/ICE20/2DA0TE18

PINE RIDGE PLANTATION 4200 PINE RIDGE PAAKWAY
MIDDLEBURG, FL 32068

joUver@gmsnf.com prmgr@.riversidemgtsvc.com

DAT-f
WORK£1>

DESCRIPTION

1800-mTJIM22oUTE00

HOUIIS

RATE

AMOUNT

05/2 0/18	Neighborhood, Pool and Clubhouse patrol and security	4.0	$30.00	$120.00

DEPUTY SIGNATU RE: 
Make all checks pay.:ible to .leff Anderson

-- --  -- --- · - ·�--�-�·--· ··�---�

Thank.youfor yout business!

AP...,P/R_ OV!JtEevDe FAOndeRrPsAe�YMEN�T

57	-3.» -3¥So0,7.07

DSoauterc: e:-1J-JI-//-I'--A-mt-#-/-1-0-----

TOTAL	$120.00

Jeff Anderson

2744 Seminole Village Or. Middleburg, FL 32068 (904) 219-4983

TPOIN: E RIOGE PLANTATION 4200 PINE RIDGE PARKWAY MIDDLEBURG, FL 32068

FOR:

jporlmivegrr@@rglvmesranfid,coemmgtsv:c.com.

INVOICE OAiE DATE: 06/2/2018

DATE: WORKED

DESCIHPTION

TIME

HOURS

IN/OUT

RATE

AMOUNT

06/2/18	Neighborhood, Pool and Ch.ibhouse patrol and security

DEPUTY SIGNATU RE:
Make an i:hecks payable toJeffAnderson

1800-2200	4.0

$30.00

TOTAl

$120.00

$120.00

Thank you for your business! 

(!5 t>(�£,1 1'l0   J

tJ.Jf

001 . 3 I1--O . 57)(XJ "l�('oi)

Jeff Anderson
2744 Semlnole Village Dr. Middfeburg, Fl 32068 (904) 219-498:!

INVOICE DATE
OAT!;: 06/17/2018

TO:
PINE RIDGE" PLANTATION 4200 PINE RIDGE PARKWAY MIDDLEBU RG, FL 32068

FOR:

121Jprrnvegrr@@.g1ivmesrnsfld.coemmgtsv�g_g_,m

DATE WORKED

DESCRIPTION

INT/IMouEr	HOURS

RATE

AMOUNT

06/17/18	Neighborhood, Pool and Clubhouse patrol and sec:ur!ty

1800-2200	4.0

$30.00

$120.00

DEPUTY. . S.   IGNATURE:	- ·- - 

' .	' . . 

,..	, .	. . 

.. 
TOTAL

$120.00

Make all checks payable to Jeff Anderson

Thank you for your business!

tf,.« r/u-Jr

f

�cun' � /,"lw,-: .\-�,:a-

Maggie Phillips

Sent

From:
To:
Subject:

TPMihnauegrsgRdiiedaygP,ehJiuMllnipaesn2_a1g,e2r0<1p8r4m:2g0r@PMriversidemgtsvc.com >

Can you please issue a refund check to Marie Camara in the amount of $75? She cancelled a party that

Hi Maggie,

Thanks Maggie!! 

s3h6o6ualdnnd'twhaasvaelrbeeaedny scclehaerdeudletdhroonugMhehmerorbiaalnDk.ayH, esroaIdtdorldeshseisr w18e1w1 oNuoldrsreemfuanndChoeurrtc,hMecidk.dlHeberurpgr,eFvlio3u2s0c6h8e.ck # was

4M2i0d0dlPeibnuerRg,idFgLe3P2a0r6k8way

APRiimvneearnRsdiiddaegFeMePraglanunastgoaentmioennAt mSeervniityceCs,eInntce. r
OCEemfflliacPielhAPodhndoerneNesusNm: upbmrembrg:e9rr@0: 94r0-iv84e0-2r3s-9i2d17e-86m83gt78svc.com

---t

Pine Ridge Refund Check

"      . ,   ,,  ____ --------------

1

----  •------ -------•�•- � •- - •      • - •      o, NO  O �.■  •   ... -              0

Ave

Remit To:	Clay County Sheriff's Office
PO Box 548/901 N. Orange

Green Cove Springs, Fl 32043 (904} 284-7575
Attn: Fiscal - Accounts Receivable

Invoice Number: Invoice Date:

SSI08194	 6/13/2018
Page: 1

B111
To:	PINE RIDGE PLANTATIO N CDD 5385 N.NOB HILL RD
SUNRISE, FL 33351 PATTI POWERS

Ship

To:	PINE RIDGE PLANTATION CDO 5385 N.NOB HILL RD
SUNRISE, FL 33351 PATTI POWERS

Customer ID
P.O. Number

C0000507

/1 /2

Due Date Terms

6/28/2018
Net 15 Days

P.O. Date Our Order No SalesPerson

6 3 018

Item/Descriotion
Fees-2nd Employment Admin Fee-MAY 2018 Fees-2nd Employment Scheduling

Unit

Order Otv
16
3

Ouantitv	Unit Price

16

3.00

3

25.00

Total Price
48.00
75.00

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

Subtotal:
Invoice Discount

Tax:

Total USD:

123.00

0.00

1230..0000

 	

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

5/1 1 /201 8

5/20/2018 

5/25/2018 

5/4/201 8

6531 EDMONSON, MATTH EW W

6955 ANDERSON, JEFFREY K.

6531 EDMONSON, MATTH EW W

6955 ANDERSON, JEFFREY K.

4.00

4.00

4. 00

TOTAL

4.00
1 6.00

l! · 

.

351 3 U S. HW')\ 17 • Remlrg laand, A. 32:xl3
. f'!',or.e:· (9'1.A ;-254-3':"00 •

�1tler

1 1 02 A1A North, Unit 108 • Ponte 1/edra Beach, FL 32082
-R".cne:- �} 285..aaat

Advertisement Information:

Payment Information:
Date:	Order#
05/04/2018	284352

Advertising Invoice

P47INE5 WRIDTOGWNE PPLANTL # 11A4TION C.D.D.

SA..1l!il!I'  MJG{)� H.,. ].24)-9,2

CA�uds#t#:28: 54032527904--00,\-,0IUU

Salesperson: Clay Legals

Classifica-tion: Legal Notice

Date: 05/04/2018
Ad Size: 1.0 x 5.000

Type

BILLED ACCOUNT

Total Amount: 67.50
Tax:	0.00

Amount Due:	67.50

Atte utiore Requests for cre dits or refunds fo r early cancellations must be made within 90 days.
Ad Copy

NOTICE OF Q.UALIFYING PERIOD
. FOR CANDIDATES FOR THE BOARD OF

C01r!MlTh'ITY DEVELOPMENT

SUPERVISORS OF THE PJ:r.'E RIDGE l'LANTATION

thDReviediagoJmapemePeonlfatnSDtuia.strpteirvoicntbwoTliCloocfomthmmmeuePnnciinteey

mnoousnt  onquJaulllyne  22,for l!Othl8.e Co•mndekteateosr

Sli OOupeNrvu,  oOr�oogf •ElAeeve.tlo,nsGr1o.,,,..en1eCdovaet

qNo.alotli,fyeinIgs pheDreIiorSTlledbyfolrgiCl'cvanet1didthaate,;t  thfoe�          at noon on June 18. 2018 anc! cl<>se at
super,aqor  Widi  'ffie  'Clay  ·county

oDirstrithect,Sta"t"ed owr ltFoloIsrida""sianstderedor thtoe

q_Jeu..altifl18edyeealrescotofragies wanhoy lspersa ooiUzu 0<1at

ac:eonliil.i'.I�    with    section    99.061�

S(q9pu114-arilogsi269fy .-63fo50FrL). lnAl3d.l2-043l vi"d'1Jl11adan1ic!atesdseaptsllshoanlllne FquloalrlfiidaedStaetleo11testor, anofd thmeusDt alistsroicbt."Aa

CTbaohslllllle twuPoniilJ'Clne.)  DseaeRvtsiedlgoueppmefnoPrtlaenDleticastritlllooocnt,

oeorndEulecc.tetidons.inC•macpcaoirgd.ansn-ce.•hallwlbetb.

scEpalerrieeecltt'tloscnsalla yareftsne,rantsyOeIJ1upatliunantermd a. Eoanaredohffiswie<aeltl.

• • - •------ -� •      -•-• 

of the Unlted States, a legal resident "Vate w.ith the Clay County Su_pe:nrisor Chapter 106, Florida Statutes.

� - • 0 - - Hr

- -•�-    e:be:eoehrael1d

elatecthtioenso.maneNtiomveembaser!b6e..,

• --••• •       • •  • • • •   • • • •  • -•- • • •- • • ------- •-•••-•• ••   ••   • -•  - - 

about:bllmk

SCTAOUNTYTE OFOFLF CLAYORID:A

PUBLISHER AFFIDAVIT

QUALDY.ING: PEBIOD

Nquoalifytice i.nisg pheerireod!ifr·o:rgic:vauiendidtha'attestfhoer ·

·· SOl': .  _ .FOEKVISB:'l'DHEOBSISl"L'l'RIBOOFABC'I'ATBlj:D. I·OF·PN:INE.· ·

COl'IDIUND'YRmGE    DAN'l'EVELTOPOMENT

F.O- RNCOANDTICEIDOAFTES·

Rthiedgoeffice.P·.oltanSlipemtationsorCoofmtlimeuPinintye ·

:  Floaqualia:i>rid,-daanSc£oer teswithdiviisheciial o'1s·ea9ts9b.0- 6hi1a,

',  · SSoapp"e,',,isoe. ·Nr:vi. sorr  owif th.Eli!thctieo,ll$C.l•liroe·aCt.e· oudn·a!;i,t ·

""'iif                    n	rie

Denoovelopom;.enJut Distriia:ct20wi18Uancdommenoaet

noon 011  .J\tne 22, 2D18. Candidates

!I  qquuaalifilifieedd taeetullectoector, iuuloisf · thmeust· D·penalistri�ocnt.e_ aAt

5S00pring,,, Oriu,gel'L-   320A,43"!- . .Greanden. pChoonvee ·_
.	fy .	ip	i	·

m.m··  quali

fy tor the offi�•: of _

_

cl��;

·

1•  _lneasf thte.111Un)'eitedars st.ofrage, \Yai,yhlego ials" a=do�ie2ennt

Dofisttthlect,Staatned owf hFtslo.irisadrea .giansted roidf thtei,

TCoium,·;,umPiit;yne rn.vRriiddgopeni.  e· nPtla·nDtiasttrii ocnt 1

coChaptnduercted106·, Flino ampaaocstaordtuante.�"'B · llwith .

worte.Eiwiethctfothiies.ClCayo-Counaigns\7 Susphet\'iSaed IHIor ·

hcaspaseeitwfi""1}yo  (;Z)_seaseatstsel aunpdf3o.rEe_alllhectiseoanl, - I

:gjrril'Jdiesonsa a:r:toure 110yearnl  ·tennan oanf doffi· wilce.l

be held  at  tlie  sampartise  time  as  lhe

I  (9M-269--63511)". All _candidates ·shall ·

CLAY TODAY

OrangWo1iesnPearle,ilWFeelolariyda

being a

JonBeCllDtrforeell,the�undeonrsioathgnesdaysauthothatrihety pisersthoenpallubylisaphpeeraroefdthe Cl!Qaayy Co-Toda\1mty.�'-a.Fl�ori�da; thatr·ptheuliliattashecd-hew.:d cel.lropy�of�advertis;pe/4lfkme-ntift

CANDIDAIES

NOTICE OF QU�lNG PERIOD
in the matter of

LEGAL: 41 692

ORDER: 284352

i

was published in said newspaper inthe issues: 05/24/2018

.Affiat OranantgefurthParek,,r sinayssaithdatClsaaiydC"CounlaytyT,oFldaoyri"da,is aannedwsthatpapether spaiublidnsehwsedpaper

refund for the puipose ofsecuringthis adveqisement forpUblieationin

advertisement; and affiant furtherseys tlw. he has neither paidnor promised

ge201an8e.ralingenethleectimoannner;- on pNroevscriembbee-dr b6y,

the saidneV11Spaper.

JFow:r roaerddt thitieoenralall e·llllfectonnionas,liffll, ·prvileassoer

�,

,i;? - .,- ..

/" ,·-J�a,-t)r/�·:...;F#--��-�. ...-·- ·--· -�-

)..

LInega Clo:, . . CopunnU�•hed.... .Clayay U·. T.oday

coofliEtaleldiilolln9s.Z ·C ·a:r C<Rm. · ty·M Supe,: l!01·B· ·

newspaper

- . -

\

._·._ ....._ -;, 

3T5c:-1q,5 UhoneS HWY(904-)1726S4-um32A.00F-leminFAX.g(Is90land4) 2F64-L 332280053

E-Md: Chmfi:@opcfla.oom

-!la::v.ee-ldheyr,etefand.mhase•l=beenn-ooentmeinu&E$red aslyPe•priBl:lodili&calsedmat,in-t1eairiEl.al-G!Mttl-ay•eG0r at00the�.-N.epostl'ida,

yoeffiarceneinxtOranprocegeedingParle,thine fustsaid ClpubayliCocat1miontyo, fFltheorida,attacfoher ped croiopyd ooffone

any person, firm or corporetion anydiscollnt, rebate, commission or
.._-;. -;:·::. --"'"',

·

·· I_

of l

5/4/2018 11:30 AM

RemitTo:

CONVERGINTTECHNOLOGIES LLC l5257 EAGLE WAY
CHICAGO, IL 60678- 1352
** lnclu:de invoice # or customer code on check ••

CollflBI;,;:

Invoice

Invoice Date

Pa-nt Te,:nis

W5722l4 

CCustustomer-omer PC.odO.eI

HJ,r	30

04/20/18

!OLSl.!lt7

Bill to:

□

Pine d!!:e CCD

4202 Pine Ridge Parkway

rE.c.w•• .�/i.

.••   ., .  7   .  .	nt

.:  �{; "'

q. :t::t�.   ,.d. Es 

Middleburg, FL 32068

!>rNE RIDGE PLANTATION COMM 4202 PINE RIDGE PARK.WAY MIDDLEBURG , FL 32068

www.convergint.co,n

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

Remarb: PINE RIDGE. PI..Al\'TATIO?,f COMM WO# WS'72Zl4

8.000	Technidan: Sean Brewer

SuTobtal!tomI:

128.00

1 ,024.00

1,024.00

Item 1) Equipment: Card Access SoftWare

1,024.00

Problem Descriplion: Amanda Ferguson: Laptop being used tor Lene! server has era.shed. Requires troubleshooting.

Source:

Solution: After troubleshooting, found Windows Boot Manager corrupted and pointing boot drive to wrong drive path. Unable to manually fix boot manager. Able to save complete Lenel system backup. Started pc recovery software to res tore to factory default Will retUJn tomorrow to reload Lene! software and load back-ups. 4-4-1 8 Completed Windows system recovery. System requires multiple Windows updates to be usable as Lene! server. Completed installation -0f 3 batches Of updates, more updates pending. started install and left on forcustomer to monitor, Will return when all updatesinstalled. 4-5-1 8 Spoke with customer, Large creators update still in progress. Will follow-up tomorrow. -4-6-1 8 Completed all necessary windows updates. Completed L.enel server re-installatlon. Completed restoral of system and database back1Jps. Verified all functionality restored. Call complete.

It's About Choice	Date: APJ1PR;x1OVE8};;D F.4O:tR7:PAe,j,tY{{MENT0..2 r'�

M/FlDN ,

Forquestions about this invoice, contact yOUT Jocal Convergint offi.:-.e at (877) 881-7724 Convergi.nt is an F.qaal Opportunity/Affirmative Action Employer who

is committed to workforce diversity.

Print Date: 04/2lll18

Page:   1

{386} 931-6\148

1M5a6t1t ENdigmhot nOswonl Tr,.Middleburr,, FL 32068-

TPOIN�E RIDGE PlANTATION 4M2I0D0DPLEINBEURR GI D,GFEl P3A20R6K8WAY

FOR,

jRorlmivgerr@@rgivmesrnsfid.ceommgtsvc.com

0ATINE:V0O5/IC29E/O2A0'fE1&

05-11-18	N eig_hborhood Pool and Clubhouse pat�ol and secu rity 	1900-2300	4 .0	$30.00	$120.00	
05-25-18		4.0		

WDOARTKEE D	OliSCRfPTION
Neighborhood Pool <1nd Clubhou�e palrol and security

TI M E

IN/OUT

1900-2300

HOURS

RATE

$30.00

AMOUNT

$120 .00

--

-	·--	

DEPUTY
SIGNATURI;:

TOTAl

!
$240.00

Make all checks payable to Matthew Edmonson

Thank you for your business!

GMS-SF, LLC	May 9, 2018		
5385 N. Nob Hill Road	P roject No:	031 36,01012	
Sunrise, FL 33351	Invoice No:	01 86995	

Project	031 36.01012	Pineridge COD - 2014/2015 General Consulting Engineering Services
(WA#2.3)
Professional Services rendered through April 30. 2018 Professional Personnel
	"Hours	Rate	Amount	
Principal - Vice President	2.00	195,00	390.00	
Totals	2.00		390.00	
Total Labor			390.00	
Invoice Total this Period	$390.00

En11land·Thi!II) &millcr,lnc,
EK!WEmS•F'<A'JlffiS•SW,'EYOOS•GIS•�AACfffl:CTS 1imO!dst�ailof:l•,;a,t<or..t. f'd:if.J:l2E!•!<li3:�14lm•Wo:i<-t4..uss
CM� L:;�5

BG iMllSin/gPIANdEdRreI DssG:E PLANTATION 4S7A5I NWTTAOUWGNUSPTLI NSTEEFL1 1342092-3649

GShMipSp/PinIgNAE dRdI DreGsEs:PLANTATION 4S7A5I NWTTAOUWGNUSPTLI NSTEEFL1 1342092-3649

ICnvonotiaccet QFeudesExtioRnesv?enue Services

Phone:	(M80-F0)76A22M- 1t1o487 PM CST

TFeradnEsxpExortparteiosns SCehrvarigceess

77 .37

Fax:

S(8a007)A5M48-3t0o260 PM CST

Invoice Summary May 15. 2018 

Tota l Charges

S pecia l Handling Charges
TOTAL THIS INVOICE
Other discounts may apply.

USO
USD

$91 86..71 52 

$96.12

Internet	www.fedex.com

:•   . .   �

.- · ' , .

···························-·······························-····Detailed. descriptions.of _surcharges_ can .be located at fedex.com......................................................................

Invoice Number

Toensure propercredlt, please raturn lhis portion withyour payrnentto F<Jdflt

Account Number

Amount Due

Please do not staple or fold. Plea5e mate chect payable to FedEx.
D for change of address. check here and oomplete farm an rellerseside.	6 1 83-02264	LJSD $96.1 2
Remittance Advice
Your payment is due by May 30, 2018

01101 141131 10 41161110111A11l!1 O1 A1 O1S1'•I•IAIU' 1TO11 11T1O1 1O111l1 '3IH112101191Z1-3J611419J3l911 1-Ct 1O1 1l-1P1-43089-ll

475 W TOWN PLSTE 1 14

P1 lO. l. fhBolx1 16!6.0t4l81 •1r•lllp• llhl1ltlllf lu1•1 I11I II I I 11 1111 Ill• llf

GMS/PIN1 1E RIDGE PlA1NTATION
SAINT AUGUSTINE FL 32092-3649

60010340027390

IIIIIIIIIIIIIllllllll111111111111111111

DFe.AdLELxAS lX 75266-0481

I	1
l 134•01 •00-0043046-0002-0099460

 	

- - · · �

Adjustment Request
-F-ax-to-(8-00-)-548-3·0·� 2- -0

----�----------------------........,

Use this form to fax requests for adjustments due to the reasons indicated below. Requests for adjustments due to other reasons, including service fa ilures, should be submitted by going to www.fedex.com or calling 800.622.1 147. Please use mu ltiple forms fo r additional requests.

===-

ADIAVDNCR--- ADInedvcdarllaeidrsesAdCcVcoatrrl#ueection	IIONNCWSFS---- IlExGnnrccdpooPPrrrriieecccckktt--uWuSppeervFFieegieechet	ROSPVSNDURSD_ 	SRPwOeatvsershuirdrsdeipzanteyNiSaDouletrDlDciveheealliiry,vvgeeerryed

susFo(8it0rre0ca)wwwhl6al2rS2ge-erv1s.f1ei4pcd7leeeaxfas.cieloumurseeosroocurarolwthl eebr

I

\xi	I

Tracking Number	Code	$ Amount

ReraLtBeSinformationLonly I round two nearest incHhl

I x !

I1 

I	I I

I· LJ..J I	II 

! x i 

II:'

II 

I	II

l• LLJ I

I	I

II

lxl	I

I	I	I I

\I ]I 

lxl	I

Check all that-d�ad:prpe:lssv:-(_P:hy:s:ic_.-l-A�·d-dr-;s.....�-} � 	 	

I .....l���m::•::nu1�A-�-dr�es_s�I O.....�-y�lE-ff�ecBt-iivl�eli_nDg�atS ea_mLJ..J-eA_

s�S_./h-iLLJp�p-in_g AJ�dLLJdress

1-�A-dmd-re:_s:s_p_·;�n:g_A_

□

I I

1 I I I I I

Address

�....._._.	Dept.

l:: : : :

:�ff'.

l I	I

lr.,l'; Address   I	I   I   I	AddressI._ _.J__._I ......_I_.I   !

.....__.__.__.

_,__,__

'--'

Floor

[ �

 		I I

I ApI t/SIuite # II

(f;I Phone

�fl Fax #

ISlate	Ll..J	Zip Code  I   I   I	i':'-I - [.__.__,'--'-_,	CityStata	LLJI

Zip Code    I     I   I   I	I	I

.__.__,__.I - l

J I - I

K�S	I   I -_(���

i:�.il	��--I - I 	I
f��-'--------

PFahxon#e	II -- II

I I I -1 
I I

I	l

1 1 34-01 -00-004:;046-0001cll(l'l'l460 •

FecE-----·.::i-"5-..-.='},..,·-': · ---------+---In v-6o-i-1c8e3--N0-2u2-m6b4-e-r  -++---------------++-A-c-co�unt Number-----3P-aogf-e3  -

�F�..edEx Express Shipment De. tail By Payor Type (Original)

PRDSaaveteclivkdQaWrgeedQsight	MA311 .0alybsl ,1 ,02.50k1 8gs1 2:29

SFeigcdnEArexdeUbasye

TFuraenl sSpuorcrtahatirogne Charge

Residential D e livery

25.79

Fusi Surcharge • FedEx has applied a tu,tl ,urcharg

Distance Based Pricing, Zone 1

ATratockminagtioI 

u

Packa ge Delivered ta RecipientAddress • Release Aulhorized

7!N7E22T04 357886

e of 7.00'¼ to th is shfpmsnt

S

Sehnedlbeyr Stephens

Recipient

J 1my Ritehie

ZPaancekage Type

•••   DPFuaisectalkSanugcreecDBh aearlsigveeedr-ePFdreictodiEnRxge,hZcaiopsniae•pn2ptlAieddd•refusse•l sRuerlcehaasreg· Ae uothf7.0ori0z%edto this shipment	 	

Sender

SATreuarvtocikmcienagtiToyIDnpe

PDRaaectelivkdearWgeedesight

AM3ay 11, 2018 12:23

1
1.0 lbs, 0.5 kgs

TFRureaesnlidsSepunorticrtaahlatiDrogenefivCehryarge

 	

Total Charg,:,

••   F0Puaisect.lkmSaugcreechDBaearls!gveeedr•eFPdriectdoinExRge.hZcaiopsniaeepn2ptAliedddarefussel- sRuerlcehaasregAeuothf 7o.r00i2e%dto this shlpment

 	

SZPoarvncekiacgeeTTyypepe

ZPRDoaaetncleekdeaWgreedesight

SSivgcnivAi!cdrebay

FedEx Use

000000000/1 28:l/02

sA3ee above

1
Mtoaylb1s1, ,02.50k18gs12:26

Total Charge

FRueraesnildsSepunortirtacahlatiDrogenelivCehryarge

SAINT AUGUSTINE FL 32092 US
T

Third Party Subtotal Total FedEx Express

USD

USD

$32.0

25.79

4.1 5

2.

. 10 

USO

$96.12
$96.12

Package Type

TASreuativcokimcinea1igToyI Dnpe

77INe2dET2Ex04S3ta49n3d30ard Overnight

Fed Ex Pa k02

FF0e2e ddExEx SPtaakndard Overnight

F02ed Ex Pak

7lFl\l7e22EdTE04x S3t65an6d89ard Overnight

4GS7hM5eSWlb, y.LTLSCotewnphePnl.,sSte. 1 14

SAI NT AUGUSTI NE FL 32092  US

4GS7AM5INSW,Tll. ATCoUwGnUSPTl.I,JIISEteF. L1 1342092  US

475 W. Town Pl., Ste. 1 14

SGSheMneSdlb,eyLrLSCte phens

444RMeacri3ifaOiaHeknatnMeoyss Loop

MIDDLEB URG Fl 32068  US

M14I5D4DLLaEnBteUrRnGLiFgLht3T206rai8l  US

MIDDLEBURG FL 32068 US

RJ167eeffc5iArpNieipgntht Owl Trail

113+01·00-004304�-0001-0099459

 	

Tmloli◄NI-oluaruV"JIJ-:i:111eoa•Q••� .ff.L.qU1111231•1::1it:h.2.,:1

about:blank

Allways Improving LLC dba Fitn ess Pro 1 400 ymage Square Blvd #3-293
Tallahassee, FL 3231 2
{850) 523-8882
admin@wearefltnesspro.com

Invoice

http://www.wearefitnesspro.com

\! AMANDA RENTSCH	; AMANDA RENTSCH

Pine Ridge Plantation Amenity Center j Pine Ridge Plantation Amenity Center
: 4200 Pine Ridge Parkway

. Pine Ridge PlantatiOfl Amenity Center Pine Ridge Plantatlon Amenity Center

4200 Pine Ridge Parkway

] Middlebu(g, FL 32068

__ !,1i�d����-'- �--3_2,��

·· ..

1 6920

06/1 9/201 8

. . ... . ·�� f0_:6•r•i:--2;�0/201 8_ ____	. it $r1:;-4t0;J_.oor:.�J· �	·; 0·'.::613ul.�. r011�1.2T0f:�1 a	·  re(:� .:-:.·$,�!��.---	-��•:-: - ,   :{·,;;.- .

!

Please detach tap portion and return wllh your payment.

44

S2XHlIP-36PING1

i �..:: • • i�.
20.00
1 20.00

1 of l

06/1 9/201 8
06/20/2018 

Jun 1 9, 201 a: SHIPPING1
Jun 19, 201 a: 900 count gym wipes
SERVICE REQUEST 20477 - DELIVER CA.SE OF WIPES
BALANCE DUE	$1 40.00

 	

www.11tnessP1oinc.com

6/22/2018, 10:29 AM

. ,1

Governmental Management Services, LLC 1001 Bradford Way
Kingston, TN 37763

Invoice	'  1
InvoInicveoiDcaet#e::  61 7/16/1

Bill To:

Pine Ridge Plantation CDD 475 WestTown Place
Suite 114 
St. Augustine, FL 32092

Management Fees - June 201D8escription

Hours/Qty

P.O.DNueumCDabasteeer:::
R3a,t6e90.83

6/1/1 8a

Amount
3,690.83

..J

Website Administration • June 201 B Information Techno logy - June 2018 Dissemination Agent Services - June 201 8 Office Supplies
Postage Copies

100.00
83.33
416.67
1 8.66
20.48
286.:'.20

100.00
83.33
416,67
1 8.66
20.48
286.20

·7 

Total

$4,616.17 

Payments/Credits	$0.00
Balance Due	$4,61 6. 17 

Hopping Green & Sams
Attorneys and Counselors
119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL32314
850.2227500
=================================	STATEMENT =================================
May 31, 2018

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

Bill Number 100712 Billed through 04/30/2018
..eJC{J '

General Counsel/Monthly Meeting	-  �"> (
PRIDGE	00001	JMW
FOR PROFESSIONAL SERVICES RENDERED
04/16/18	JMW	Meeting preparation; review agenda package materials; conference with staff.	1.30 hrs

04/17/18	JMW	Meeting preparation; travel to and attend regular board meeting; return travel.
Total fees for this matter
DISBURSEMENTS
Travel
Travel - Meals

Total disbursements for this matter

MATTER SUMMARY

hrs
$966.00

66.78
13.20

$79.98

Walters, Jason M.	4.20 hrs	230 /hr	$966.00	
TOTAL FEES			$966.00	
TOTAL DISBURSEMENTS			$79.98	
TOTAL CHARGES FOR THIS MATTER			$1,045.98	

BILLING SUMMARY

Walters, Jason M. 	4.20 hrs	230	/hr	$966.00	
TOTAL FEES				$966.00	
TOTAL DISBURSEMENTS				$79.98	
TOTAL CHARGES FOR THIS BILL				$1,045.98	

Please include the bill number on vour check.

-	-	�-  · -·-···-· ·

1 1 A9 ttSo.mMeoynsroaendStrCeoeut,nsSetleor. 3s00

Hopping Green & Sams

TallaP8h.5aO0ss..2Be22eox,.76FL55023062314

=================================	STATEMENT =================================

May 31, 2018 

Pine Ridge Community Development District Governmental Management Services

0-l-

5385 North Nob Hill Road Sunrise, FL 33351

Foreclosure  -	�(
PRIDGE	00106	JMW

FOR P ROFESSIONAL SERVICES RENDERED

04/ 10/ 18	AHJ	Prepa re m otion for final summary judgment and final judgment.

Bill Number 100711 Billed through 04/30/2018 

04/1 1/18	AHJ

04/12/18	AHJ
04/13/18	AHJ

Prepa re motion for final summary judgment. Prepare motion for final summary judgment. Prepare motion for final summary judgment.

Tota l fees for this matter	$862.50

BILLING SUMMARY

TOTAL FEES

$862.50

TOTAL CHARGES FOR THIS MATTER

Please include the bill number on your check.

$862.50

 	

ThAequ,Ltiac:kMeanD�eome,:icto� Semrs, ce,Inc,•

. ·- - l.ft-· Y.. �. . .. �...,l.t..I.  N. . fl .V.  .., .O. i-t.f. i.l,I);C.W,- . E. \

••  •• ,.. .. .. ... . ,•• ., ...  ,.  . . ..  . ....      -  -v,   ... ....  .  ·•·•·•••  ·•    ~· --- "1

.

c--·  , ._.... .. ...... ..,..,,... ... .. .... .. . ....... ._.... ·,.·..,...·........- ....-· ··.· .,·.,· ...··.·--.,·-.···--··-·-·-·-  ·-

�wn It	mMt	iI

rIr(H:jr.(�PJVr,\li�'l<.fr1SNxl,\if1if..:~'0\•1,;-r,':u,:'il,•if�:,'LM·-,,:;A\-,=Ct;,E;Aii.l;E�'fj•.ji(;':i";o,·r·i,·m- ···V·I·( f,·· S  · . .	·

l nvoice Questions:

Please call us at

i1i--·-·-···-·--····--··--·-·----·---···--·..·····-- -·------· - ·-·-·P··-.O·.�· -N·o--.--···-····-·..·..-·-.•......-.-.-.. ·.·•---•· -r·--..•- -----·····-·-·····----=---··· ·· "N· ·E--rT·· ·ei·o-r-�m=n·7v-s·· -�-·---·-· ·· ·--·-- ·-·-··· ··•···-·-·-··-····..T- ·-·---·-·-·-,·M-R·;A- S.·.·..·.•.=... ·•..-·-.·-·.j1-··-·•"•"·-- .. ...._.. .•. , ··· · · --- ····  . -·

:jI.ss.r1:- -rn.M-� -,;-.1-(.tl-tJA.is--·,-·IN---E,.. n.. ..m.. . �, .m, . _. A. :,2 119.z	·

·---·--r ·..

lakes1 -8@00lak--66e6�o-5c2to5r3s.ocrom

'........._,._ .......,I_tem__N_ umber

.	. . ·

-De--scription,.._.,.,.. , . , � ,,_ .. . .. - .,. . -- �- --  .  - - �--· � · - � -- 	-· · . , -A-m- �ou-n-t - -6-.�1-I-J�)�i) �-

___,________,. ....... .... .....,- .. �

- - .... -- � --- .........

--r-

O<J/ . J'..]D . 5:S FOO . 4G,
L a; t<

c..

/ oc,

Th'V O).CE DATp  E REFJ;;ECCuTsStoMmOeNr TTHoItSaEl JlBVIal CanEcPeROV$'ID644E.0-0D:

Ptokynsouerdionqnuotirsye.nd M)· correspon den�c wltll you r paymen t ns it mny defar our l'esp onse

1''ollol\' us on Fact.book & lnstngram!!

GOVERNM£NTI\L MAN,\GEMEN r SERVICES

Tn)'ououmhrbepltpn1•yeamnnsrdunlrtme. p·orkomc nutmnnbder11oenc1nyoautt.r ccrl1eedcikt atonydoaulwr nacycsoiunucllu, dpeleyasoeurinn:clmudittne 1·nocuer. snhe1ebowuuitth

Bll!To 	�--·--·-·--···- -

PLEASE DETACH& Rf.TURN TT-ITS PORTION WITH PAYMENT	l	·

____________

-.-----·-··-·----·..-

P11\'E RIDGE l'I.ANTAT101'' COD- ····--�· -·��:�----····- --· 	�� =] 

[ Arn,oo> """""-	_-_._....-lA�c�cooiucnet#1,1	J----•...  7361 °9;3�2Cl42- -·-·

-1Ss7Ur5IAT\\'UEEGISUlT•ISTTOINWEN, FPLLOAIUCED:\ 32092

Winter S rin s, FL 32708

T3h5e•1L3aSkptae tDegoRcotoards,4I1n9c.

Seamna,ial aSdtJarmessp ·--Go-Gru·-n &-G-o [\-1p�-,1D�sa-st!elf-o�-\'-e-yo-ur in.......-o._ /k__;/�_l ie__lm_,0,a. ,_1il8._c.J.,,!,........ .

CEl'rxuipnd.t DVNaealrmet'il#kation #  	_ 	_

CIFt1rl'dA#MYa;[NlGcrcBurYJCRED LTVCisA:1RD.__FI_LLAO111leirTicHunEJL:Ox_pWr.:�s Billing Addn::ss:	Cheek brix if.;mme as abo,·c
.......Sig-uat.u-r�---------------------� 	�-..-

Partyftix© I Big Movie Screens Rentals & Sales

(855) 305-3549

BILL TO
Amanda Ferguson
4200 Pine Ridge Parkway Middleburg, FL 32068

info@partyfiix.com www. partyflix.com

LOCATION

07/21 /2018 1 8ft Inflatable Screen
1 8ft Inflatable Screen (Projector, Speakers, DVD/BluRay player; 2.5-

1

360.00

360.00

Jacksonville

hours)

CONTRACTOR
Bobby U.

Partyflix f

Thank you for your patronage!

PO #

-!till- . .,..-..::,.,.... .....;.·J--"'i'l,h,. ,p tSU�.�-	. .

J1�-  ··)

Invoice

Date

7/1 /201 8

1707 Townhurs''ljfO;   r.

iii""';!,. ._    - u_..... -ti"�-�,,,.,)

-· · ·  --	.. .	. .

Invoice #

131295579142

Hwww(8o0u0s}.tp8oo5no8Tls-XPuOr7eO7.c0Lo4m(37665}

TDeuremDsate Customer #

7N/2et12/200 18 
1 3GMS1 00

St. Augustine FL 32092

4GB7iMl5lSTW,o.LTLowC -nPPinlaeceR,idSgueitePl1a1n4tation

4SG2hM0ipS0,TPoLiLnCe R- iPdignee PRkidwyge.  Plantation

WM-CHEItMem-BAIDSE	Water Management SeaDsoensaclrBipItiiiinogn Rate

Qty1   eUanits

Middleburg FL 32068

Amo8u9n3t.64

WM-SHED RENTAL	Monthly rental fee for storage shed	1  ea
Fuel Surcharge-	Fuel/Environmental Transit Fee	1 ea

10.00
49.05

V.- - Oc-• �ro"9h

S::.ueamsmonerl:J-l lAllnp�il::.thcrnoeuaguhteS: :%•t�emb�er month-ly se"rvic-e

Remlnance Slip

_  _ (!._lbJi__&}rfa
po-o { Mtt r '"A t""-ei IA c. �
co,. :no . s-7�00 . 'l'1e/(/()

AmountTDotuael

952.69
$952.69

'""'""!

CInuvostiocem#er

13GMS100
1312955791 42

.AmAmaouunntt DPauied

Make Checks Payable To

PooP0 lBsourxe55372

$952.69

1111111111!'1111?1<l10i1<;117<l111114.1!i1111111

Houston, TX 77255-5372

.}

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

JPcl.s.�1will.e, f!,. 12216

.R88&5_D0 CL!!-i,n.rpr.l1$,mf!;�_;i:t�pf.Sn.qgu�i:irler,Cig.oa!JUrtM

,fC1O .S. ANDER

(904) 737�.97:33

J, P.!Hl SC f< l'"la  i;  I IHH!iA'l"!UH 

Invoice

I

#INV6288

�1�!t£1Jif;_
'. PINE RIDGE C_DD
i UNITED STATES

r:I C1x/r0Jf5�. AN�D�ERS:E�NrrGliM�S �f½�j11��m�i
; PINE RIDGE COD

I !�?.?r�

��:------·--·----·--·-···.. ··--··-

; UNITED STATES

(ODO) 509-6465

• o•   w    .. • •     .,......, 	'i

i SANQERSEN@GMSNF.COM	.

j SANQE�RElEN@GfdSN�CO_M

...... ..... _

!

1� �i/iJi�it1.h.-m- :    -	.   ·-.    ;i,"w#1i-:¥·@,1:1l�•  '·	-  . _ ·   .=_@.1<f:t£1W.f·  ·	.	.  ·. .  ·r��:ml.'t:	· ·	i:��i)·l!/- · _  ·    =·  · • · •

]

I	[e/19/2018	--·-··--r1/1si201���---_----_--_----	 	

I.,_ -

......·1N�

3_o

�_- _

.............---

C 1/cA r;fai/K
wvrkCtfi/k  ;t1a, 'A/evttJtr/t'{,..- .

i

. i
II

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

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

1 of 1

R&D Landscaping & Irrigation 8850 Corporate Square Court J(9a0c4k)so7n3v7i-l9le7, 3F3L 32216 
�?11r.t::r:�1?��t:����i�r�����)-;f��{��i�0�i��:11{��i��1�1�1-�w;���

L .\UDSC /\l'.F. G lRRI BA"l'IOU

I nvoice

#INV631 2

UNITED STATES

i PINE RIDGE COD

l! C/0 S. ANDERSEN / GMS
iI-S{• �0�A0•-N0• • )•D5E• 0R9�•S-- 6• E"4•N6" •5@•• nG•  M• •S.N,. ,.�C• •O••• •M• � • -

i

I

... ,..... . .. ..!

;f11Jt:iC/O S�.:fA:.�N�lD�ER!S-�EGN��/ GMf�S���t).i:��1��.r��l��i��
:\ PUINNIETERDIDSGTAETCEOSD
i SANDERSEN@GMSNF.COM
j_�OO�} -�9_-5._4.�� .. ....  .....

f�i:t,),I'.:;::�:�?{/ ::\�::·;::(/:'F2:·:;;;s}t\\t�:���?:tt:'.\:'{�;'..;?�}\�::<-:�\�_2t;;::�.,;·���:;::�;;?:�:II.t(:li.\!��f�fa�1r;i,;�%�1�t%$�4i(t0�0i��11��:tg1w��wwJ1�}t:;

rl�".-:"�::,!,X.f, _:-f;-�-�-!:--J--t-�--t-f-· · ·;-;;:.:.t--t./•·�-:t1·---:6i_�-/·i·'1{·-9◊Hfflf-/--20--·-1-8--·-�-�-rr�t{j- ---;:.1;�_:w! 7-11ts9-/2I10�-"-1r·-i8-\-�-'.i:--I�&it--,-j-tr�1;tNi�-e�t:il30-�-�-t�-i:��-.1;1.-� 	�

j\. lDReRsIcGrAipTtiJ�ON��ReE�PlAacIR:S� .'.:A�FTntrEoRlleIrNaSt PthEeCpTIooOl Nas p�r p�n�--�-�nversation Please Remit Payments To :
7887 Safeguard Circle
Valley View, OH 44125

1  I	·00 I3$400·00
$0-00
 	$400.00	i

1 of 1

Riverside Management Services. Inc

Suite 305

9655 Florida Mining BlvdWest Jacksonville, FL 32251
Bill To
Pine Ridge Pimllation 415 West T'O wn Place Suite- 114
St. A\lgus tiue, FL 32092

Quanlity	Description
Pine Ridge/ Blow up slide & Pizza Event

P.O. No.

Invoice

Date	Invoice #
S/14Jl018	207

Terms	Project

Rala	Amount
100.62	700.62

S \� ,e C- 1 °' \

i.. , C:, O l t.::>

"'l, '3 0 r S'"'l

$.700,62

Total

 	

SeevetnutpMainledagSeite Management

,,,	' I 

Totals

Li\M!ttllme Cll;irtesa' •..D.!'$rin•ksP,il2<1Cups, !'!ates, Garnes

"

$264.01}

SSOl-6'2'  .

iss.oo

�'/ii��1WJ�Wl�il1/lilfJtW����\llll1ffif:!'l�\'.bJfili�il1m1�Ill���:J�,2i(\i�®:i1ii!'.\'�11�i,. Wl

a.co

Totals

$565.62

!

SD.00 )

GL Special Events

Code: J30-o72-601

, .... .  •   �T -           ....t     • � - �               • • 

.. ..  ' ·· .. 

.  ···-·  - -- ........ ··· ·-··-··--- ··-----·-·-----··---

Riverside Management Services, Inc S96u5it5e F3l0o5rida MmingBlvd West
Jacksolivillc, FL 32257

6/D1 /a2te0 18 

Invoice

Invoice #
208

Bil! To
Pine Ridge Pl-antation 475 West Town Place Suite 114
St. Augustine, Fl 32092

Quantify	Description

c, S0'l .,_ , 3 4 t o 0 0

Janiloria1 Scrviccs - June 2018 33 0, S"17..., '1L "l.o 

P.O. No.

Terms	Project

Rate	Amount
645.00	645,00

Pool Maintenance Services - June 20 lS   1 30, S'"l"L. ,'\1.."to Op�lions Management S�rvices- June 2018 "3 3 , s 1 1.. > 3 4 Fae1hty Management Sr.:.v1i:es - JU11e 20 18 la,

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

1 ,008.33	1 ,008.33
1 ,666_67	1,666.67
4, 120.00	4,1 20.00

Total	$7,440.00

-'
------------------	· - -· -·--

Riverside Management Services, Inc
9S6u5it5e F30l o5rida Mining Blvd West

Bil! To Jacksonville, FL 32257
4P7in5eWRiesdgtTe PowlanntPalatiocne SStu.itAeu1gu14stine, H.. 32092

6/7D/2at0e18

InvInovoiicec#e

209

I	P.O . No.

Terms

Total

Projecl

Sl ,968.75

J

d3 

illw'i.· !  •:Un MRinivinegr!ls[vid<Ie.. BMntltdmlnaggseoq1n, seunitet S30e51v, Jaicc{<,;esm,1Yilnlblc,.Bodda ;!a2JU:

Ql;y./ Hours 78.75

I me RXPGl3 CPD F,',, 11 I'fY ASSlSTANT
Pes<:rlptlon              Facllll·t ht · tant
..:Over,, h:-  :o,J: February - May 2018

TOTAt. OUE:

$  25.00  $  1.,968,75

$  1,968.15

-- ........... _ -- ··   . . .  . .	�	- ------ 

...!

�s
�
32//22--33//115

Hours 194.75

funu.' -'.   '!   Des:ePrIlNpEFtlOAoRRnSIDSTGIHSEETACMONOTMNMMTAIU¾NNOfAITGYFEDEBREVRRIEULLALOARPbYML·EEMNHATOYDU2JR0SS1T8RfCi

CCoommpplleetleded ddaallllyy cohhe8'Je�klliisslt aanndd rreeltuurrnenecfd coaallllss aandnd eemmeefUlss

M  : .	Oompleled dally chec.ldisl sod relurned c;alls E1nd emails

3364//1/23116D71 -•--5345/(/2/2216904

8

20

M

198
78.75

MM,• ·

Compleled daily ohet:klisl and relurrn;d calls and emails
CCoommpplleetteedd ddaallilyy ochhooo.o\�tli,sstl aanndd rerettuurrnneedd ocaallflss eanndd ememaali[l3s

FEBRUARY - MAV 2018	1

Riverside Management Services , Inc
9655 f!Ol'ida Mining Blvd West Suite 305
Jacksonvi lle, FL 32257

Invoice

Date

Invoice #
6118/2018

Bil! To
Pine Ridge Plantation 475 WestTomi Place
Suite 114
SL. Augustine, FL 32092

3Jo ,  S' i 'l. , --i c.. oo 

c. .. �. °f"( �I t ,'+-, H-. •·"'I i,

J l.o , S- 3' 8 , '-l "' oD

I	•	,
1, � ·S "(c} • t( UOO\

P.O. No.

..j· 1 o o b ,, o o

Terms	Project

I · 

Total

RMS

PINE moGa PLAMNATIAN1'T1E0NNA.CKOCEMMBll.UNLAITYBLOEiHVEOUI.ORNS ,IENT DISlRICT FOR THe MO?ITH OF MAV 2018

6/4/! 8

�	� Em ployon Dos11ripllag
5/3118	5	S.A.	lns.pe,;\ef 8n4 <4&n� IBkes encl oullaU slru�ures (Used GalOr end Large l"raDel)

2

S/3118 	5
517/1 8	"2

J.t..
1.1..,Ff.,

Inspected and cteened lakes an<l Oll!lall sflllduret (USed Galo! and Large Trailor)
RReemrnO\l®eedcl ddeebrbliiss. rrr1oamm 11Am111eenln!llyy cCeenntl•err,&inCO<rullspeeleMd palr•e)'al!sro!l. p/nlf<fseuqpuipmpliese(nr0l,111reHpolacll<Imit Dltepoacflt llllll

5{11/18	a

L,F.

fisn1rear.,lghats1a1neeeddmeadr,�de.sin gdun.mrepmo.,levrtiedrff.debris from /\me11t1y Cen!cr, c:ommOll '"""" II r""il-'f.lY!',

S.A,

55(/11341/1\88	32

eL..rF..

lnAddspeeiliO<llcad! plpoolaygmarou!nadreonaquincepmnnl un<f removed �dollrash

5/17/1 8

5
5/17JIB	5
6118/18	3
55//2191//1188	23
5a/12231411168 	47
50/12:.5m/1a8 	3

J.L L.F.
E.T.
l.F.
l.F.
l.F.

LF.
R.W.

,1up lotCDO meeling, removed debns l,om Ainenity CGnlor, roadways and common areas,         ln,;pac!ed anc! cl"l!Jl•d fake,i end culfal slruclu,es {Use<$ Ga(Qr GAd l.:otg,, Trailet)

Addillonal pool ma!nlenance

1ns11atll!I! enll cleaned !;,lies and cul(aJ ,;truolure• (U•ll<I Gator and large Trall er)

Repai<oo loiletin W<1men',i resl<oom, repaired \ilclc plate Ill women'" rnslwom, tep.,�ed NC b>J Rn.m119 o:1\II drain lina

flnots ss neild<!d

lllspecle� play91ovnd equlpmenl, ramo..,d d•hds form A-nonily O..nler, r•pia�ed tre$11 <?-1
flepJl!ed sinks in kiid>en, t�,<>ved dell<iir In pa,ldng /<I� pill •"l'Ples frOJfl Home Oepm Repalrad pavers on fl'lol deck, cleaned out w•eds In pool p.;k area, InspectGd all lighls, ln•paetod play� roul'ld equiptn•llUl\d po<:kot pork, ,..nu.-Jed debris flonl Arnenlly Cn\<!r,

ilsj:o.d1d playgmtmd equipmsnl end pqck•t par�. ch,an pad:iog lol and wmpi!ar areas

rR4lc:2'(h.m-0'Va,eyd5 aRnlcl!rocd ca.mnmd ollt'oHrnttul!!assigns :an� Rag po!es
Ilnnssppeecctleadd aan11dd cielei>a�mned!ll lla•kk"es• and autraB sl11JclurH [1Jnd Gi,l<>r am.l b1ge Trailer)

55/f.l1.291/1168 	35
5

SL..F11..

RclllOll•II d9bnJ> from AnlentlyanCdeonutellra&i smlrumtmluorensa(IJsl!reM,d•Gtraa!gtobr andlenedhp<>OIr� Tded<.raffefur)rnilllre

TOTAL � MILES	47!!

PINE RIDGE

'Miwage rs reimllutsabfe per seeUon 112.061 Fkulda Stalul•s l,\Deage Rnle "2009.().445

M6lt!TENANCE BILLABLE PURCHASl;S
Porlod E:ndlng !i/S/UI

PR

DISTRICT	DAW	SUl'f>llES	PRrce
PIHE RIDGE.
61sn11 s	GalDr�nd la19., Tr,,Uar Ronl•I	70.DO

!;MeLQYEE

.SA
S.A.

Sl31711/111ll

CGaalnol,n;,cnlord L!raarsghebTfaag1sJer P.erttal

2720..9004

S.A.

5tJ/18	Gas r« Galor	11.15

Toifel piipor a'	19.52	LF.

5.'23118

AlWrewedldtklli;le�i nled ol1 5pk(2)  :f

42�3..6987	u-.

SS//2233tt1188

Sinkshiners {2) :i"	21 .7&	L.F.

TPrilu(Qmbldetorswpolusltr:f

2Jf1
4U !S

5123/18	sp,ayor 1gal	10.32
�124118	U,lnnl DB<ld01f!el"$ f	-17.85

sLL.f.Fc..,

Lf.

SA

5/Wl8	Raplac.en111n1 signs (6)	147.78	C.H.

5/31/18

Bin<!e,s (4)
Shovsl	23.67

C.H.
L.1'.

e/4110

GSOagtaorl TantadsLhabr9ggaST1ai!e< Rel\lol	7170.0.202	L,f.

G/4/18	Tobi papat 12) 'l'.	311.ll3	L.F.
TOTAL	$728,!;I!

H   •  • • �  •- •• -• ••  • •   ••••�••• - • • • • •  •  •• • - •  ----�-	, ;··  -. . .  .

9655

Riverside Management Services, Inc Florida Mining Blvd West
Suite 3 05

Bill To475 \VesL Town Place

Jacksonville, FL 32257

Pi ne Ridge Plantalion
SS1t1.iAleulg1u4slin�. FL 32092

P.O. No.

Invoice

Date

5/30/20 18	lov2ol1c1e /1

Terms	Project

;�t{����1l3r0ii';.46�I �Li;fc��:gfifu�ar�<l��Ste�rv:,iitJces�,-��M;jay�2,ifa018��f��;i�Rel?r.rt!gkfi�i:;i:{�:;;.;j_;:.�,:�_;';'.�;;:;�;_::•(i.:)i:;r�i,/( ,;i,�)1t�J::\�.�,i;_{�>i1!6;j.00;-�. -�J'.�·_.'.,�:��g�2,0(87·.·.3 6

3 3o, S' i "2. • J 'i.'L.O

.f., � •

Total	$2,087.36

lll'EGUAllD INVOICE DETAIL

J>INE96R!!I6DGFlE:Qrll>RdLaAilvN•JlrenlAl'nTsgliOl!dlN�edC..MD-flDllalkllnanog3e0m0. !jeUn!ttt aSoes.rJvar!tc•sepnyl)s, lI�nFclo.t!do '.3221\7

PescrlptJon

130.46 Llreguard Services for PINE Rl DGI:
Covers Perloa: MAY 28, 2018

UfEGUAROS #330-572•34200

, n    ••- -    -  - •  - ------- ---�--  -■  -      •    -

$	16.00 $ 2,087.36

Description

5/13/18	4.27	K. W.	Lifeguarding

PINE RIDGE Pl..ANTATION COMMUNITY DEVELOPMENT DISTRICT

Jill!!

Hours

LIFEGUARD BILLABLE HOURS FOR THE MONTH OF MAY 2018

5/1 2/18	6	S,H.	Lifeguarding

5/12/18	4,87	l<.W.	Lifegu ard ing

5/1 3/18	6	K.DJ.W.	Lifeguarding	- -:

5/1 2/18	6	D. J.	Lifeguarding
5/1 3/18	6	S.H.	lifeguarding

G

5/1 3/ 18	4	S.D.	lifeguarding
Lifeguarding

5	K.W.

5/19/18 

D.J.	Lifeguarding

5/19/18

5/19/18	4	S.D.	Lifeguarding

5/1 9/ 18

S.H.	Lifeguarding

45	s.o.	Lifeguarding

S/20/18	5

Lifeguarding

5/20/ l8

5/25/18	S.D.	L1feguarding

6	S.H.	Lifeguarding

55//2200//1188

lifegu arding

4

4	LifegLifeg uaruardingding

5/2.6/18	6.37	l(.W.	Ufeguardfng
5/26/ 18	6.35	l<. M.	Lifeguarding

55//2278//1188	3.85	lS<,.WD ..

5/26/18	s.o.	Lifegua rding

5/28/18	6	l<.M ,	Lifeguarding

5/28/18	5.62	Ufeguardlrig
5/28/18	6	S,H,	lifegua rding

5/28/ 18	4	S.D,	lifeguarding
GRAND TOTAL	130 .46

MAY 2018	1

lDnUv<:lt>i�DatDea: te;

.!l!ln· ·vl'- pP.i.9e.h-:•e-•-NHJ•nt-!J·•-mtiormer.�� tlQO
!...l.�t P�ym!lnf Am9!Jent,

.!37W31 4

W7/1l2/?/W011 68

always lesl yo;.ir alarm sy(>tem afteiwards.

.5.$/1 11/6200,0188 

JC. PINE RIOGE PlANTATIOJI

1	1	l

IAIPDI-EBURG FL 3206e-S216 

1'1�1U1I•DI0I•31.D1•3ISI'1 ii�,1,I'11ll:11T 11@•121611I1A!.V.0..,!17l,11i1P•I1C8pod!II•••I•'11't IIII

till! 4200 PINE HIDGE PARKWAY

LLat®et Ff'ayeemw1eUnbt Deaatses;. s�® att:!:lr the Due _Date sIfyyoslei,imha, ov.re"13kanyepahonynechwoan,kgedsotnoey, o1eupr1p0h9or_anme nyuomurbpehr,.one

CENT RAL STATIO N MONITORING

407/02001/2PI018NE RloID07/GE311PA2018RKWAY

Description 40C72E/00N01T/2PRAI0N1E8LRtSoIDT0G7A/ET31IPO/2AN0R1KWM8 OANYITORING

Qty

Price

1 .00	$ 22.40
$ 52.40

$ 22N.e410	Tax

$ 1 .57

$ 5.24

$ 52.40	$ 3.67
$ 74.80

Total
$ 23.97

$$ 5860..0074

**•PLEAS E TESBTilYl POaUyeRr SIDYoSfT1 E5 1"9M"6F9REQU ENTLY......

Corporate HeadquartKeersep upp81pa/fun tar)"'Urreairm - f!lease rsrumRklewermpo,tiitta<ltlncwlllle Syouecrpatioymnent

Wh..:in making your payment thmugh any online Bill Pay servicc1, your paymcnl must rnforence lhe

WC:'lil ....,,.Ut�lJflH. .Sa9J9a504c5{ek0-T88soSonu6ucvin-4hbl6leeS6a,e4FmcLuC3rie2lyn2tS5e7ysr-D6trie1mv84es
1111111111111111111111111111111111111111111111111

Invoice Number

BInivlloPicaeyeDraItDe::

(___ . / 1	r y,,JAl"'ChKl'SdOt•n	h1 D1•IVl"ISlhIO1•1N•1•1"11'•1• 111•111n11 •1NVILLE

ADAcumcaoouDunanttteRB:eamlainttceed::	$

68/1712/25812390_611498

□

Customer: PINE RIDGE PLANTATION

7$/11/6250.01 88

Plea�e check here if yoLlr address.has changed.

/J J�Ulseeaenclse;o,scedl,seun?v"feI.hlopee reandmit1 amdda1kre1e1 1sspaby1 1ealbowle lsohoSawf1setInou!hche Swecin1duoriwiy. Sys/1em1s1 .

oo	�'&O . -SJ2t'O. s'-1�L

C PPonlroealhvisedeebcnahckeewckoafhdtedhreirsessploapogeany.rebvyec1sreedsitidcae.rd and fill out lhe fonnStew, L"l!·,. //If&¼ •r1&'f">f  . �J9a5c5Fk0EsSonviTuOnbUlleeCaHmFLSG3Ee2Cn2Ui5eR7r -IDTY6riv1 8Se4YSTEMS

Page 1 Qf 2 

BANK B PINE RIDGE PLANTATIO

A*P* *300CRHECK  DATES   05/01/2018   -   06/30/201Y8EA*R* *-TO-DATEPAINCECORUINDTGSEPAPLYANBLTEATPIORNEP-AICDA/PCOMRSPUTER  CHECK  REGISTER

RUN 7/10/18 

PAGE	1

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

VENDOR NAME	STATUS

AMOUNT

NCTHECK • .#. . . 

5/25/18 00032 

5/25/18 00079 

5/15/18   1 0IM2P6E1L3LER2R0E1P8L0A5CE3M2E0N-T53800-60000 
CROWN POOLS
6/22/18   0R6E2I2M2B0 1P8LA2N0K1 8F0L6OO3R20IN-G53800-60000

*	2, 538.02

- - - - - - - - - -

-

*	1,799.40 

-2-, 5-3 8-. 0-2   000017 

5/25/18 00011 

STEVE ANDERSON
5/18/18   INLAVN4D6S0C5APE2 0E1N8H0A5NC3E2M0E-N5T3800-60000
5/24/18   INLAVN4D7S9C8APE2 0E1N8H0A5NC3E2M0E-N5T3800-60000
R&D LANDSCAPING & IRRIGATION
TOTAL FOR BANK B TOTAL FOR REGISTER

PRP	--PINERIDGE-- MPHILLIPS

*	- -
*

- - -

- - -	-
1,600.00
9,894.00 

15,831.42 
15,831 .42

-1-, 7 -9 9-. 4 -0   000018 

11,494.00 000019 

3002 PH ILLIPS HIGHWAY

CROWN POOLS, lNC, JACKSONVILLE, FL 32207-4306
Qu(e90s4ti)oBnSsa.?4C30o0nt,a,. ct•,.us:

STE. 370

G57O0V1 ENR. NPMINEENITSALLANMDGMRDT. SVC, LLC

TARMARAC, FL 33321

Invoice

Invoice # : 1 02613 Invoice Date : 5/1 5/18 

Amount Remitted :  	

4200 PINERIDGE PKWY

jollve@go\"ll\,atsve.com

Site:   PINERIDGE CDD

MIDDLEBURG, FL 32068

System ID: 6549 Invoice Description:

•  -••-•• ---M	•- ••

..--n-v•

Invoice Amount Due

- � - r _ _ ._ _� ,.,_...... ...

, ,

,

........,,-......,, ._ _,..	,-

($226,98)

... . . ..,. ..

.       .    .. . ... ...... ............_...

$2,53 8.02

-226.98

....,,.._...._,_ ..,__

,

,,. .._ , -•• •  ,_  --•••       -••-•••• ••• �  , • •�• ..,v

- •

-•'-

$2,538.0:2

($226.98)

.

•

di IMPELLER REPLACEMENT

Ticket #: 26852

$2,1P6r5ic.0e6

sub Total	Tax

Total

1.00 Ea  TPtlRIRI} 40MCE50AL11:4 SIMO PINECLLLUEDRESB-2L2AB/ {O1}RC&PIS1&.7H5KIT I {1} '>" IMPELLER

1.00 Ea PCD CREDff

ware Dinue1 Upo n Roefceivpt ofe saidt Inavoice5  . IfLApaTymeAntYis notTreceived

TERMS OF PAYM ENT AGREEM ENT : Payments for services rendered coithmpute5ddaanysd becInomoeic paDrtaoef -yo{1u.r fi%n}anciaEl oPbl igMatEioNn. FEE Wi ll be

2,765.00

3002 PHILLIPS HIGHWAY

CROWN POOLS, INC. J43A06CKS0 r4VILLE, FL 32207-

$1,76S.OO

{Q90ues4) 8ti!'\o8-4ns3?00Call:
System ID: 6549 Page 1 of 1

The Home Depot - order Canfinnation

      OPlarceddeorn: #MWay 1A225, 2014948 

Billing Information

Item

Price/Item

Store Pickup (1 item)

Qty

Une Toutl

1575 County

Items picked up from store #6369

Road 220 #6369, Orange Park, FL 32003

St22e5v5eEna· AgnledHersearbnor Pkwy FLEMING ISLAND FL 32003

1 25

5/15/18, 2:29 PM

--'

I

UfeProof Heirloom Pine 8.7 in. x 47.6 in. Luxury Vinyl $59.98

Plank Flooring (20.06 sq. ft. case)

30	$1,799.40

A.._.,va.,.• --� -ilab•" 

le.  •• : MA•       • Y• ·  • -25-  · • · - M-. - •A• -'Y•  •  �30�  .	•  • •• •• •- • �• �•• • • _,�,  -,,. ,,,.  . .......• � •  • •--·•-·· ·  • -··-••• · • ....••     •  •_,-~• •  •  , , • .,    •    ,,     •    • •..,.• • • •.  •· • -•••    r•-·   · •· •  • - • '•- • � ••-�  -  •-- •-  ·•• •-• ·  • " �' •  " • •    .._._. ,   •   •••   I  •

SPuickbtUotap lIn store	$1 ,7F99RAOEE

��,�J� ...  . · ····· ·······--· ··  ·· -···   -  ·· ·-"' •" "  · -····  · - ·  ""  .  )�9:90

OntNeed1 -80(),,43(].lMhCustoalp?33me76r Support

cu1-80sto0-m658Bti-nd73s:20

Total

CG aal.lI'!\7.daysto 2 aamwamc. EST

$1 ,799.40

J

57,,Jo111:,	Atnt  L , r?'/  -•

Date: APP-J.ROVSfa!EDve FAOndRersPeAnYM/.EN-,T �c; !L..O

e-l(L

Sow-ce:

-5)J-61& Jh> - &a:,o

https:J/secure2.homedepot.eom/mycheckau1/thankyou#/thankyou?orc!ertdsWA22494125&1nStore�false

" "      " -- -·- ·---·---·-------··---- ··· - ·-------··-······- · .

Page 1  of 1

f!!R&D 

8RJ(90a850&Oc;k4)sLanCo73nvior7pds-ll9oe-733ra,cFatepLiS3n22qgu&ar16eIrriCgoaturtion

ProjecVJob

CPU/InONitEeSd.RAStatIDGNDesEERCSDEDN IGMSI5n/1voM!ice01D8ate

l,AN"D�SC APE-& lR{lt-ISAyTIDlf

6n7/201 8	---

Due Date	Terms

Invoice	

#1NV4605

$0.00

LDesandcsca�ptipeon:ECnhomanpcletemeed ntapproved Landscape Proposal #1.24235	Qty	Rate	Amount

P7V8allle8ae7seySaViRefegewm,uitOarPHda44Cymir1cen2le5ts To:

Pa','BmaelnatnsSc/CuerbedDtoutltaest

$1,600.00
$1 ,600.00

·-i

APP..,.R,IOVStEDyv_e FAO11dRerPseAnYMENT

f!!i1

DSouaterce:

:._J_/JO    //_J' _A_mt:_/4 	ttc,t:.J -_
f/JiJO	jitJ .., (j:;XJ70
�«J) .� ��

1 of 1

LAJJIIDSol<gSCA-PESomo,r& lRCl!""'l8})Oll)'ATt01'

R&D Landscaping & Irrigation 8850 Corporate Square Court Jacksonville, Fl 32216
(904} 737.9733

C/O S. ANDERSEN / GMS PINE RIDGE CDD
Unrted S1ates

Invoice
#tNV4798

 	

� StJ�Ande�elfg  Q-�</ =::

0e,,

l)._)}Q -'?1

ltem

5/24/2018

612.3/201 8

Net 30
Qty	.

all but the 10 pallets of St. Augustine Sod was completed

LDeacrandscapeiptianE: Cnhoanmpceletmedeanpt proved Landscape P roposal #l.24107 (REV),

1	$9,894.00	$9,894.00

fiate

Amount

Please Remit Payments To :

ValleyView, OH 44125

7887 Saieguard Circle

Subtotal Payments/Credits
Balance Due

$0.00
$9,894.00

1 of 1

 	 	 	 	

AT&T

PINEI\IDGE PLANTATION SUNRISE	FL 33351-4761

Account ril11Pmabo.eer

Billing Pale

Web Site

�

l f3 

9M0a4y291 ,12-11081788 146 0562
att. com

5386 N NOB HILL 110

Mont_hly . S.  -   t:. a.. :.  ..teme.n._.   t

I

Bill-At-A-Glance
Previous Bill	204.94

Plans anci Services
Prlllilollons and Dis1111un1s

T111at Prnmotlans and Pisconnls

Payment Received 4-1 8 Th.ank Youl	204.94CR..	INteom.    Oescri11tion

Adjustments	.00

BDiilsl cPoeurniotdfoMr Alayl F1 ,o2r0L1e11ssEE2Sll 1H71 CBBLC3Nfo. r

50.00CR

Current Charges	204.44--

I	Balance	.OD
ADembioti nugnBtatnok bAeccDouenbt iotned	May$1280, 420.4148 
Bllling Summary
Online: att. com/myatt	Page
.

DBiilsl cPoeurinotdfoMr Bayus1i,n2e0s1s8LEoEcSaHl G1CaBlli3nIl.g for
Monthly Service - May 1 thrn IVlay 31
Bus LBoucsainl eCsasllLiUnnelin1il11d A
3T0hrCeoed-We SapyeCeadllCinaglling RFoerwmoatredAincgtivation of can
RCeaUpeRaettuDmial ing
CEnahl aBnloc cakdinCgaller ID Anonymous

94.00CR
144.UDCR
107.ll0

Plans and Servic1es866-620-6000

1 866 620-6900

Repai r_ Service:PIN: 0677 AT&T Long Dista1n8c6e6S6112rv0i-c6e0 00
lntan1et S11rvlcas1 888 321 -2375

95.88
2	11 .36
2	97 .20

Bus LeCaoffaBl lCoaclkl iUngnlimile d A
TBluuseinee·Wssaliny Ceahing 311RemCoodteeAScpteiveadtiConalloinl gGall
- FoRitiwpeaartdDiniagling CCa11lHl j3Re1o{:lllkrning

107.00

Total Current Ch11rges 	204.44

CEnahllal)nloccekdinCgaHer lD Anonymous
T11 tiil Monthly Service
Addillons illld Cheng!Hito Silnrice
lTrhaims saeccctioounnot fBllvtoiviurtyb.ill reflect& charges and credits resulting

214.00

News You Can Use SL1mmary

NIteom.    Description
AChoalirvgltye&olrtn tM90M4 3219,12-8081818 foYoruar bcilhlarnegfleecintsraatecsrefdorit:
(AMpron1,th2l0y1C8htharroguesuharAepPrf3O0r,a2t0e1d8l1roin
56..   fFeoddeerranll UUnniivveerrssaall-SSeerrvviiccee FFeeee

RMaotenthly
.. 11 11

AmBoilulendt

.. 1I 1ICC RR

•• PBRUESVINENSTSDRISACTOENCNHEACNTGE

CARRIER INFORMATION

TToottaall CAhdadrilgieas-nsfoarll9d04C2h9ll1n-g8u3711to Se,vioe

.2.222CCRR

See 'News You Can Usa' for additional inforination.

RIii.um OOllOm po,tlon ,.iflt V""' mock In ti• 0,1010,oa 0<1Yolllj)t.

Lacal S-i••• PT"�lde<I by AT&T Rorlda.

Pine Ridge Plantation
Utilities � FY18
Cl.ay Electric	May-18

Account # 88�4799
8824808
73 71685
8824805
883 7872

4201- 1 Pine Ridge Pkwy

4392- 1 Pine Ridge Park. - Irrigation

1217• 1 Camp Ridge Land

service Address

1452-2 Tynes Blvd - Entrance

Dee,t.
Ground Malnt Ground Malnt Ground Maint Graund Malnt Ground Matnt

$

$

$

27.00
27.00

114. 00

001.320.53800.43000

1484 Tynes Blvd #2 lrri Clock/Sign

$

$

$

210.00

42. 00

7808611

I001.330. s1200.43000

4200 Pine Ridge/Amenity

Amenity

I S

$

9os.oo I

905. 00

IE'®

OCrlaanygeElPeacrtkrD;cisCtriocotpera t;ve1   Inc.

Statement Date: 05/1 1 /20 18 Automatic Monthly Payment Plan

734 Blanding Blvd

ATuttcluCooronepe&u,mtirgy'!;ve �_

O90ra4n-2ge72P-a2r4k5F6L 3(2800605)-2527498-4917 

I  T�stee Dfst 06	I

claWyeelbeAcdtridcre, csosm

8824799

Account
Rate - GS

Name
PINE RIDGE PLANTATION CDD

Automated Outage Reporting Line: (888) 434-9844

l'"rom	To 4201 PAINppErRoxIDNGeExtPKWY ii 1 IRRIGATION CLOCK 	40601324

Service Address	Meter No	Multipller
Read Date	Previous	Pre$el'lt	KWH	Days	Daily KWH

GS Non-Demand	04/10/2018  0S/09/Z018	06/08/18	527

Previous Statement Balance

May532201 7
27.00

55	2299	00

04/26/201 8 Payment Received • Thank You
Current Charges Billed 05/1 1 1201 8 Energy
Access Charge
Power Cost Adjustment .01 740 X 5 KWH FLA Gross Receipts Tax
Florida State Sales Tax

Previous Balance

27.00CR

0.41
23 .00
0.09
0.60
1 ,68

$ 0.00

..

Clay County Sales Tax Operation Round Up
:

�.  l � ·_ :· - . • · ·.   .	. -�; '\".:

0.24

· .' .   \::	- .   · : -:. -  ·  L= =�  .·.�� f ; :. ::; ;,;'= -:: i.

• •  •       • ,       · ;     :  :· ·    -::, ;  \T·o.  -ta•  •·�· •-A•  ••m:   o•. u..n:  •t•   D<    .u· - :e-    :. -; :-· �.·-�:: : . :

0.98

: :

- . , · . .;: , ·,:

. · -

· . . -    :t, . ·: · · .. .=.:. ,.:,· . ,_ ·

Current Charges
-

·-.- : .- · :  ;, : : ;__  ,L- 

.-_.

$ 27.00

. .

-� ·.

.

:$ 27.-.0�- •0:

Bank Draft Scheduled for 05/25/201 8	.

$ 27.00

Government Taxes/Fees are not imposed by .C·lay Electric	$ 2.52

Non-Taxable :Fuel Amount @ : 02923/ KWH -$.15 
Capital Cr�pffq_qJ.7 Allocations:	_	-	_	$ 11 .92

i)t:ifllt&fi_tion will be distribut· ech >ved· u·t;ure,ye-_ars. -  -'.a-\s� �\ca  ital Credits are retired.

-

If you received sJ�it:J:�tW.�to11 from Cl�t)Ei:a;:)_;�����;��i�;���;f�iiU'.pti�r�J:ns allocation on this .m·.
·.   ; ·:·.: : : ·. -�  � � ._ : :<i_";  =·-_.	;:r .

onth's bill. This

�If��\�;�\��r�;;)�

:·- : -� .- · .;: , ..: ;�.-._ . ·:..·. �.-�-;-.�:-·-:-·.= <-� ==r •-. ·!:_�._··.:. •·:·· ,� :�-:..:.; ::-\:- . t: ..":.;: ....- ..·	:-  �- 1·-• ;.•:•: :: . _ •      •       

•       . t  •	. � • ••

. . . ·.·• -· .

WhyienngPaByying 1n PeTrsoTnea: Brir HnegreenTtire blll with you.

IPnacyumr eanlatstereccheaivrgede oafft$e5r.0l0pomrw5%mohfe-thcereddeitellndqtuoenYtQuarmane<:=unotun(wht thicehefovellowir Isnggreatbusiern)essthadtayw.lllBbielllandsdsednottopayioduIrnafcuclol uwint.ll

Clay Electric Cooperative'

P,• 0• Box 308.	,

Inc.
08

Mall: Return this portion with your payment.

When Pa

____ .

32	.__._._...,.,.... .._ ·8-·8--2··4...7. '9·9···•·" ___,, __ __, ,.,  to�· aheclolpnatholtosen Iton nPeroedjl!C,  t Sh••"

Keystone Heights, Flor,da 32656-03

91 1 Emergency Address:

.......Jt%......i\t!!......(�9B0�......4fit) 9--=-,4f.f0U--m.....5i;i'.85�......t0,}=fJ'i"'+-'t'
Rwietthurnyotuhrfpsacymoupeonnt

----------1

make payable to:

Write AccoPuantvmN•umntbAemr oonunc/Jt ocl\ aod
Cla,y Ele<:lrlc Coaperallve, Inc,

7P1IN9E1 8R-I1D1GAE"1P"LANT32•

ATION CDD

Bank Draft 05/25/2018	$ 27.00 n•payment by Bank Draft"""'

""0

<J\...
000C,

S5U38N5RINSENfOlB3H3I3L5L1R-4D761

088 24 799

□0000 27003 

E®  COlraanygeElPeacrtkrDicistCriocotperative, Inc.

AuSttoamteamticenMot Dnatthely! 0P5a/y1m1e/2n0t 1P8lan

ATouelu��=tli:r� 904-2n-2456  (800)224-4917

,.+..._. O73ra4nBgleanPdairkngFBLlv3d2065-5798

I :rustee D1.st 06

I daWyeebteActriddcre.csoms

Account	Name	Service Address

Automated Outage ReIporting Line: (88I8) 434-9844I

00

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

Meter No

Multiplier

Rate - GS	From	To	Approx Next	Previous	Present

40601325

Dally KWH

Previous Statement Balance	2255..0000CR

•   GS Non•Demand	04/10/Z018 05/09/2018

R0e6a/d08D/a1t8e

468

May4723017 

KWH 55

Days
29
29

04/26/201 8 Payment Received • Thank You Current Charges Billed 05/1 1 /2018
Energy
Access Charge
Power Cost Adjustment .01740 X 5 KWH FLA Gross Receipts Tax

Florida State Sales Tax Clay County Sales Tax Operation Round Up

Previous Balance

0.41
23.00
00..0609

1 .68
0.24
0.98

$ 0.00	

. := .-·...

.'",     . •.  •.   •     " ,  :!   C•   •u. :r� :r:e�: r:i,"l t. i; C-�h:a. :r� g• • e;s;  :       "; • � • · .! :�  I  �  .	. .

$ 27.00

. , · ·

$ 27.00

_../ ;· ;:\t/:';i��l_.A��u·n� ���·:;::, ':__"\ / ·.: �:

·

GCaopvietranlmCer�nqt1,Ttsa;ZxQest/7FAeellsocaaretionnost: impose. d by Clay Electric

.     ·	.

BNaonnk-TDarxaafbtlSec·FhueedluAlemdofuonrt0@5/.2052/922031/8KWH -$.15  · ·	, "; ,··, 	'

},l(l_ij l\9.?.�:-.tion will be dfsJtr�i¢bcuttrl.e9(/oPv.l��·r�: J. euNtLir?-te�. yJ• ea�frsJ'a��s/RGf.aHip,ett:�a.tl�C�rietsdiatslloacreatrioentiroendt. his _m·, onth's bill. This

.

If you received s���m�tf}��:f\�:i�ijf}:�1?� 017 from Cla.\y: � ;- •-:�;- � �- �::��f�:-\ :.: �� �� � ] �.ti   ;  =·} ::.;;t�: �t:.!: l r� : : �-- ��:�� : ��\-

 	

$ 27.00

$$1 21 ..8562

t/���=-:�3\?/.  . �:�; . ; ! . . .  : .    :   :  �:   .

;_ i' -. �

: .· \ ·:-: �• -: _

.._:_-•  "-• •· •�• ::.=·: -,.:. :: _�i:. :�·:_ ::.:. .:--. .:\X: :·.=�. \�t•:·- .· : . • ..   ="·   .   . .	�; -   :	' .

: . ":. ,; : : · .-. ' '; . .

.: -.     .   .	. - .� . .·. . � . . .	_  •. . .	: �

When Paylflg In Pel'S011: Bring entire bill with you.

"' Tear Here Y

Clay Electric Cooperative, IncW. hen Paying By Maili Return U1ls portion with your pavment.

iPnacyumr ena ltsatereccheairvgede oafft$e5r.0J0pomr wi5%llober thcreeddeitleindqtouenyot uarmaocucn0t1,1{nwththicehefovtelowlngr Is grebautserin)etshsadtawiy.llBbielllandgdsednottopayiodurInafcucloluwintll.

PK.eOys. tBoonxe3H0e8ights, Flon,da 32656·0308

32	.,:..--.:•;.,. .. ••. .8.. .8. .·24.· 8. 0. •8··. .·· ··••.:•,.-.,...., atos ahedlopna.lhtloon,e IlnonPeredojed:.

Share

M.illlng Address Correction: -------------

....'ii.Jt.....lJ�()!fi90i......f4ij)'i9{.......f!40((�-m5�Blt.......5t,0J}=J/iH"""1--!i:': 	--1

91 1 Emergency Address:

}:f?lfP:.li'!m�lmiieiU.O:,M?@ $

P•vmont Amount

Clay Electrlc Cooperative, Inc,

Rwietthurynotuhrispacyomupeonnt

Write Account NI.IQl!,er on cheek and       make payable to:

00

{"I'°\Jl0 00

7P1IN9E1 8R·I1D1GAE01P*L3A2"NTATION CDD SUNRISE fl 33351 -4761

5385 N NOB HILL RD

□8&21.f 808 

Bank Draft""0"5P/a2y5m/e2n0t1 8by Bank Drattm·$ 27.00

□□□0027003 

Orange Park DistrictE

® Clay Electric Cooperative, Inc.

AToucb.���� � 904•272•2456  {800)224-4917

"""'-.,+,,.. 7O3r4anBgleanPdairnkg FBLlv3d206 5-5798
Account	Name	Service Address

AuSttoamteamticenMtoDnatthely: 0P5a/y1m1 e/2n0t 1P8lan Automated Outage Reporting Line: (888) 434-9844

T	.	Web AddressI

I

KWH

*7371685	PINE RIDGE PLANTATION COD	439:z PApINpErRoIxDNGeExPtKWY # 1 IRRCLK

Meter No	Multiplier

Rate · GS	From	To	Read Date	Previous	Present

40601326Days	Daily1KWH

GS Non-Demand	04/10/2018 05/09/201 8	06/08/18	373

377

May Z01 7

45	2299	00

Previous Statement Balance

Clay County Sales Tax

CEnuerrregynt Charges Billed 05/1 1 /2018 APocwceesrs CCohsatrgAedjustment .01 740 X 4 KWH FFLAloriGdraoSstsaRteecSeailpetss TTaaxx

Previous Balance

-47 .35 

Qa\1/:.,, _____________

203 ..0330
00.. 6007
01 .. 6247

$ 47.35CR

Operation Round Up

. -.__ ·.nirrent" Charges

0.09

$ 26.00

$ 2.51 

" _ _  _ _	.. , ,: .,  ,_ . . , _ , . ., _l_"o�a,l_l.\rr,t�!,!11t .p�e-. . , .- ._ ; .·,. -.  .-.-,  .. _  . . _ . . . , .  S 21,,35CR

Capital Credits 2017 Allocations:

GNoovn-eTranxmaebnlet TFauxeel sAm/ Feoeusntar@e .n0o2t9I2m3p/oKWseHd - b�$y. C1 2lay Electric · ­

. . : � , � - • . .. .

. - · : . .

S 11 .84

.; ...·�.·- ..-....-. .-

' - ·:    .'  �.-  -  -	-- ;.\   ': -:· · ,�'   -- .  f .".• •_  - . " - � �--]-:::.�-; •    • • �::  .  -: -  � : . :

: : -	',   .        � .

WhenWPahyienngPaByyinMag itn!: PeTr.oTne:arBriHnergeenTtire bill with you.

IPnacymur ena ltsaterecchearivgede r,afft$e5r.030pmorwi5%llobfethcereddeitleindqt.oueyntouarnamccountun(wht tihcehefovlerlowIsinergebautserin)esthsadtawiy.llBblelliandssdednottol)llyloduIrnafc1:1cIoI uwintll.

Lil

Clay Electric Cooperative' Inc.

p 0  Box 308•    •

Keystone Her•ghts, Ftorr.da 32656-0308

911 emergency Address:

5385 N NOB HILL RO

7P1IN9E1 8R-I1D1GA"E1P•LAN32• TATION COD SUNRISE Fl 33351 -4761

32  Return this portkm with yoo· -·-r· -p-a-·-•yme- -:i;! _n_t_._ __ _ _••.�1:1. . -"·· --· ..,,. ._. ,., as a donat'lon IlnonPeroedjec.  l Shoro,

•7371 685	to help those

(904) 940-5850

_�i�?.....iifiif......fp.....ijfi{"'-""i►ttiJn......ij.....�J:JJ.......MV"'""ll 	-1

Bank Draft 05/25/2018	$ .00

£1ectrte Cooperallv", Inc,

wiRetthuryon uthrispacyomupeonnt	WmClariakeyte pAa=yabul�o,l lNou:mber on check and

,,,.*•,."'PaDyomNeontt PbayyBiafnCkredDriatf,.,,t•,..••

0

"'0.,.CJ0
0

0737lb85	oao□oa□□□□

 	

E®   OCrlaanygeElPeacrtkrDicistCriocotperative, Inc.

AuSttoamteamticenMtoDnatthely: 0P5a/y1m1e/2n0t 1P8lan

ATaud,..1nne l!n,,�� O73r4anBgleanPdairnkgFBLlv3d2065)-5798

I Tru5te& 01.st .06

I claWyeebleActdrldrce.csosm

Coopemtive _

904-272-2456 (800 224-4917

Automated Outage Reporting Line: (888) 434-9844

882-4805	PINE RIDGE PLANTATION CDD To 1452 TYApNpErSoxBLNVDext/1 2 ENTRANCE 	40689398

Account	Name	Service Address	Meter No	Multiplier
Rate - GS	From	Rea06/d08D/a1t8e	Previous	Present	KWH	Days	Daily KWH

GS Non-Demand	04/10/2018 05/09/2018
Previous Statement Balance
04/26/2018 Payment Received - Thank You
Current Charges Billed 05 /1 1 12018 Energy
Access Charge

Power Cost Adjustment .01 740 X 805 KWH FLA Gross Receipts Tax
Florida State Sales Tax

:

. � ;: . : .

, 11 . : ·

, _

.:S Total-Amount Due .,-

.

;: .' ..	• '- =$ 11 :4.00

Clay County Sales Tax Operation Round Up

2.5756

Previous Balance

26561

26 ,00
CR

6253..4005
14.01
2.62
7.30

1 .05
0.57

805	29	28

$ 0.00	��

"   .	- . .

·,. ;: • : : .: . , - ·, ·,·o_· :.·:. :  .-..  , • C:·  ·u·  rr· ·e· :\n; i:,-C:h:·-. ai ·r.:g� �: -s.  : :· i\':·:..·..... .:-,, ·:,:, ·•. \. ,\•,,· •·;.:{'i  · ·;.,.,...,--=.$. ...:.·1�· 1..;..··4-....0·=.0....:  -

� . .

BNaonnk-TDaxraafbtleSc'FhueedluAlemdofuonrt0@5/.2052/922031/8KWH �$23.53	· · ·-,,,. •..;,.•. ·

$ 114.00

GCaopveitranlmCer�n?t,OTtsalxQe�J/7FAeellsocaarteionnost: imposed by C· lay Electric	_

$$ 21 07..8927

,\;,\:.al�q,qit1on will be d1stnbuteit:9rle�J�u.;t��re.,yeJar� as ,C�p. 1tal· Credits are ret1red,  ·

If you received siit(rli�i��17 fr?tn Cl�t)E��itRi)}� ���.

��y �'r'.:���j�fi��its allocation. �n thl� .�onth's bill. This

.: · : . ; :.

��-�t}i�:J.J;/i(!�;�}
·

·1�}.:;;;:•7�- ��.- � ·. ;: ;· i \ :. .- ::,.;:: :::�:, :  ·· .\ :: :..��·\

. · · • :
•  : � -�;  • a   '•     •	-:.,  -:•.     .

. . : :

. . . .

:, .

. . .   ·...-� � ; �

-,, Tear Here "P'

Wben Paying in Person: Bring entire bill with you.

IPnacyumrena ltsaterecchearivgede oarft$e5r.030pGmrwl5%llobef thcreeddeitledlnqtuoeynot uamr aococootun(wththicehefovlelowintlr Is sreabutserin)essthadtawiy.ltBbll!!ll!and11dsednottopayioduirnafcuclcl uWint,ll

Clay Electric Cooperative, IncW. hen Paying By Mail: Return this port!Gn with your pay.  m.ent.

,�\.Jm .lil 	.- ,.·,.,

p'O' Box 308•	,

32	·----·······. ,. .. . .. .8.. .8n2. 4.. 805

.lo, ahedlopnathlloosen t1nonPerol!([ject,

Shore

Keystone Heights, Flonda 32656·0308

F"',ttit:=fr�(�9�0�=4n)l9�'1Wro0=-a•5�8=5i'f0-J'l=\\i=-t}f/i: ------- 	--1

91 1 Emergency Address:

wiRetthuryon thurispacyomupeonnt

Write Aa:oPua.nvlmNounmllt Aemr oonuncht eck and Clar Electric Couperallve, In<,

"'c:,c:, c:,C)C)

make payable lo:

7P1IN9E1 8R-I1D1GAE•1P•LAN32• TATION CDD SUN.RISE FL 33351 -4761

5385 N NOB HILL RD

□8821ti!i05 

Bank Draft•.,.05P/a2y5m/e20nt1 8by Bank Draft••$• 114.00

□0 □□1140 □9

El,+,,._® . OOCrrlaaannyggEe l?PeaacrrtkkrFDicListC3ri2oc0ot6p5e-5r7a9t8ive, Inc.

AuSttaomteamticenMtoDnatthely: 0P5a/y1m1e/2n0t 1P8lan
 	
clayelectrlc.com

A Thudu��i:�i:-.

734 Blanding Blvd

� 904-272-2456 (800)224-4917 

Service Address

�ustee •st

Automated Outage Reporting Line: (888) 434-9844

Account	Name	Meter No	Multiplier
8837872ate - GS	PINE RIDGE PLANTATION COD	1484 TYApNpErSoxBl.NVDext# 2 IRRIG CLOCK/SIGN 	2841 1875

GS NRon-Demand

From	To

Read Date	Previ1899ous3

Present	KWH	Days	Dally KWH

04/10/201 8 05/09/2018 
0P4re/2vi6o/u2s01S8taPtaeymmeennttBRaelacenicveed - Thank You CEnuerrregnyt Charges Billed 05/1 1 1201 8
APocwceesrs cCohsatrgAedjustment .01 740 X 144 KWH FFlLAoriGdroa SstsaRteecSeaipletss TTaaxx
OClpaeyraCtoiuonntRyoSuanledsUTpax

06/08/18

Previous Balance

Ma1y9 1230717
3300..0000CR
21 31 ..7001
02.. 9551

0.38

2 . 65

0.80

14641
$ 0.00

2299	52

i . .   .	:   . �- �  . \ .• ;-.

_ -	. · ·

Current Charges	·· 

.	,:;

$ 42.00

. , '

$ 42,00

·

''.)_ '. ; '.".'.\ ,' : ;.'.; ' ;,-��al A����t��-:,_}

_:':'.:-_·-_',';'·/

BNaonnk-TDarxaafbtlSecFhueedluAmledofounrt0@5/.2052/922031/8KWH -$4:21"· .. ·	'. :,·; . ,

$ 42 .00

cehairge oafft$5,00 or 6% of the delinquent amount (whichever Is greater) that will be added to your account,

-

. .

� .

ved	er 3  m will be credited to  our account the f

-

. . - .

. .-�

p

y

�

, .

•  ·•    '	i

.

ollowln business da . Billln 5 not aid In full will

; ;. I

t

:•; :

y

t	p

� -:·:: � ?: �- �  ��}:_-:: � :, >': �:.:t :·-�--:. 	��;.: -�--;•\

\\:: i'.{;;::�<a·�(,lt�t,q�[f\��}t1on will be d1stnbuted ,. ver,.future : ear�: as.:Capltal Credits are retired.	:_

GCaopvietranlmCereni:jtiTts':axi{efsi/?FAeellsocaaretionnost: imposed by Clay Electric

S$203 .. 91 85 

If you received s{i,if)E�l�17 fr?m Cl,�j�-��thflfQtt�;�k: rii�iy;tij_�-�i�- �b\tli\:§r:�its allocation on thi�_.!Jlonth's bill. This

P. O. Box 308

iPnacyumr eanltsaterec

Whyien gPaylyfli in PeTrsoTnea: rBriHnegreenTtire bHl wi

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

M;\ll: Return this portion with

yotuhryoupay.ment.

,,,,,,.,:fifN,,..,..,,j�=f.M8�8W37=\tf87ijt'62=J>i=efJ.,},\t=g\i1 =�n;�=::...,,...,1���..,.,,.,.,:d�:=t.�•=:;.��.,.,._=1    __,

;,;fi,iIN!l'i(f9l'!0<i4mt) 9)4!0�rli•5ij8�5t0�iNM;� to help tha5e In need.

Rwietthumyotuhrispacyomupeonnt

Wrl

mak& payobla bi:

Clay Electrle Cooi>"rattve, In<;,

teAccount Numberon di!!dl and

PavmentAmnlBII

Bank: Draft"'''0""5P/a2y5m/e20nt1 8by Bank: Draft"'•"' $ 42.00

32

00

0"'0"'"' CJ

Malling Addtess Cotrectlon:  	

911 Emergency Address:

5385 N NOB HILL RD

7P1IN9E1 sR-I1D1G1i,E•1P•LAN3r TATION CDD SUNRISE FL 33351 -4761
0883 7872 

/

D000□ 420D2 

Electric	Inc.

E

®   Clay	Cooperative, Orange Park District

734 Blanding Blvd

AuSttoamteamticenMtoDnatthely: 0P5a/y1m1e/2n0t 1P8lan

ATooduton• llnell!Y'!� o90ra4n-g2e72P-a2r4k5F6L 3(2800605)-2527498-4917 

�ustee  15t	clayelectrlc.com

78086R1a1te · GSD	From	To 4200 PAINppErRoxIDGNeExPtKWYPPreviLANoTus/AMENITY	085221 53 	40

Cooperative  _	Automated Outage Reporting Line: (888) 434-9844

Account

Name

PINE RIDGE PLANTATION CDD

Service Address	Met&r No	Multiplier

GS Demand	04/10/2018 05/09/2018 

Read Date
06/08/18	43307

Present	KWH7520

Da2y9s	Dail2y5KW9  H

0P4re/vi26o/u2s0S1 8taPteaymmeennttBRaelacneicveed - Thank You CEnuerrregynt Charges Billed 05/1 1 /2018
ADcecmeassndCh3a5r.g6e00KW X 4.35

Operation Round Up

PfoLAweGrroCsosstReAcdejiupsttsmTeaxnt .01 740 X 7520 KWH CFlloariy dCaouStnatyteSSaalelessTTaaxx

PreViou s Balance

=: :, . -. , : • . : · :

43495
May 201 7
766.45
766 .45CR

45801 ..0200

11 5340..8865
2508..2933
80..5385

15000	29

$ 0.00

517

•   •    •    <      .     <   . ,   :     .	:i\i.,'.,', ;- :-;::; ;/."'i-: ·.:.J:�r�Jo.(�h_arg�s,'.). :, \'. ·-.,·;-:,·-:.,.·,...:,·.:.. .-�- . ·_, - :.\ $ ·9os:�o

$ 905 . 00

NBaonnk-TDaxraaf(?t�S�c. Fhu.e�dtuAmledofuonrt0@5i.2052/922031/8KWH -$21 9.81

$ 905.00

CGaopveitmalm�nfl)u�:ij/ Fees are not �rnpqsed by qc1y Electrjc_   . . _ : _ _ ..  :__.  . -	$ 87. 54
If you received se.,stv.r:J;'i::a�llJ.oijc'a:Zt0io1 n7 wfriollmbCeldayis'tErliebcuttreicd; o' pvleerasfeutnuortee yyeciatirsr:C-asa·pCiatapFitCarleCdrietsdiatslloacreatiroentiroendt. his month's bill. This

T Tear Here T

Whyien Paying in Person: Bring entire bill with you.

IPncayumr eanlatstereccheaivr1ede oafrt$e5r.0J0pomr wi5%llobfethcereddeitleindqtuoenyot uarmaoa:unotu(nwthtihcehefovellorwiIs n11Breabutersin)etsshadtawiy.ll BbfelliandgdsednottopayioduIrnafcuclol uwintll,

Clay Electric Cooperative' Inc.

When Pa ng By Mail: Return this portion with your payment,

?/�Itruinit(i?o �(w	$.

P. O. Box 308	32	-::-.-)'"'·,,, ' ••. · ·· · ·

·· ;. · ·· .. . ......:·.,,,.,"'·'';.,· 8$ adonat1onto P111Je<:t Share

to

Keystone Heights, Fton,da 32656-0308

780861 1

iJtitfi!fl

help tho•• In need.

Mailing Address Correction: -------------
911 Emergency Address:

"""")f$:"'"""}%�""'c•96""0i:4i"""fin�""9·O40\i""-m"'"si'tla""'"is""o'i'f'"""""1%X=+ 	---1
Pa•me11t Amount

wiRetthurynotuhrispacyomupeonnt

Wmakerite paAcycaobulnet toNum;

beran dl«k and

5385 N NOB Hill RD

r-­'<j'"'

0

7P1IN9E1 BR-I1D1GAE•1P•LAN32• TATION CDD SUNRISE FL 33351 -4761

□	□	□□

Clay Elactrlc Cooperatln, Inc,

Bank Draft'"0"'5P/a2y5m/e2n0t18by Bank Draft**$* 905 .00

0

000	78 

8611 

00905000 

tilities - FY18U

Pine Ridge Plantation CDD

Service Address

CCUA	VEND0R #15	May-18

Acc24o6u8n9t2#

1376- 1 Tynes Blvd Reclaimed	Ground Maint $	123.86

248498	4688-1 Pine lake Dr Reclaimed	Ground Maint  $	35.23

248250	4228-1 Pine Ridge Pkwy Reclaimed	Ground Maint   $	776.29

248496	4354- 1 Pine Ridge Pkwy Reclaimed	Ground Maint   $	240.67

248499	4201-2 Pine Ridge Pkwy Irrigation	Ground Malnt  $	55.08

246893	1475- 1 Tyne Blvd Reda/med	Ground Maint   $	1, 208. 69 248497	4421-1 Pine Ridge Pkwy Reclaimed	Ground Maint   $		218. 17

260144	4200 Pine Ridge Pkwy Reclaimed	Ground Maint  $	642. 65

257236	4200·7 Pine Ridge Pkwy Irrigation	Ground Maint  $	163.04

Amenity	$	535.37

001.320.53800. 43100	$	3,463.68
257235	4200 Pine Ridge Pkwy Amenity
001.330. 57200.43100	$	535.37

3176 Old Jennings Road, M iddleburg, Florida 32068

Hours: Monday - Friday, 8am-5pm Phnn<."! 904-271.- 5999

Picase visit us on tht. web at \VWl\,dayuti Hty.org

Customer Name:	GOVERNMENT MANAGEMENT SERVICES INC	Bill Dale: 05103/2018	Cuslomer #: 00246B92

Service Address:	1376 -1 Tynes Blvd Reclaimed Irrigation

Meter	Meter	Read	Days	Previous Number		Size	Date	Billed	Reading

Current Reading

Current Usage

Roule #: CU1021 71 00

You may be eligible for an adjustment to your bill if you are filling up a pool or installing new sod. Visit www.clayutility.org/myservice/bil l_credits to learn more.

Base Charges (Prepaid)	05/03/1 8 lo 06/07/1 8

$0.00

Conserving Clay Tip 1: Have a pool? Save money by

Consumption Charges

Tier 1

0.0	X

0.00

$0.00

Proration Factor: 0.0000

Base Charges (Prepaid) Consumption Charges

Meter	Meter
Number	Size

Read

05D/0at1e118 

TTlieerr s2
Tier 4

Days BIiied

o0..o0	X

X

0.0	X

0.0	X

Previous Reading

o0..0o0o
0.00

4

0.00

Current Reading

$0.00
$0.00
$0.00

$0.00

0

$0.00

Current Usage

discouraging splashing and consider installing a pool cover to control evaporation.

Conseiving Clay Tip 2: Never put water down the drain when it can be used for other purposes, such as watering plants or cleaning. Visit
www.sjrwmd.com/water-conservation/savingwater to learn more.
,$u12W3.E86W. ILL DEBIT YOUR ACCOUNT ON 5/24/2018 FOR

72935469	2
g	(	)

28	4

$	Your last payment of $1 22.92 was posted to youraccount on

Base Char es Prepaid Consumptlon Charges Proration Factor: 0.9333

Adminislrative Fees (Prepaid) Capacity Fees (Prepaid) Deposit lnteres! Refund
Current Charges

Tler 1
Tler 2
11er 3

0.0	X

J(

0.0	X 0.0

0.63
1 .25
1 .88

1 23.86
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$123.86

4/26/201 8.

Previous Balance
Late Charge (If Applicable)

$0.00
$0.00

TOTAL AMOUNT DUE

Please return tfJis portion with payment

Clay County Utillty Authol'ity 31 76 Old Jennings Road
Mlddleburg, Florida 32068

$1 23.86

BiU Date Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance

05/03/1 8
$123.8$ 05/24/18
$0.00
$0.00

GOVERNMENT MANAGEMENTSERVICES INC

1 376 -1 Tynes Blvd Reclaimed Irrigation

Customer #:00246892 Route #:CU10217100
Route Group:26

Total Amount Due

$123.86

ACH DEBIT

6283 1 MB 0.421	20·17

GOVERNMENT MANAGEMENT SERVICES INC 5385 N NOB HILL RD
SUNRISE, FL 33351 -4761

CCUA -1 1 70-4 
1/,-0.lil3f,IO,S006283

PAYMENDTOWNIOLTL RBEETDUERBNITED ON

AGREED DATE

002 46892 1 CU1021710 □ 00□□□12386 □□□□□□□ □ 5242018 □ □

SCeurvstiocme eArdNdaremsse::	1G4O7VE5 -1RTNyMnEesNTBlvMdARNeAcGlaElmMeEdNITrriSgaEtiRoVnICES INC

I-  :J l 7P6l..,OasledvJiesin.tnuins gosnRthoeadw, e-Fhv-Hadtdv..l..,b'1-·u,vr.gd,aFyluorriildi ya�:3o2rg068

fours; :Monday- Prklay, 8a.m-5p1n Phon� :.}O,i:-272- 5999

Bill Dale: 05/03/201 8

You may be eligible for an adjustment to your bill if you

CRouusttoem#e: r C#:U 1 00201244960BD93

MNuemtebr er	MSeizteer

RDeaated

BDiallyeds	PRreeavdioinugs

RCeuarrdeinngt	cUusrraegnet

are filling up a pool or installing new sod. Visit www.clayutillty.org/myservice/bill_credits to learn more.

BCoasensuCmhpatrigoensCh(Parergpeasid)	Tier 1 05/003./018 to X06/07/1 80,00	$$00..0000

Conserving Clay Tip 1: Have a pool? Save money by

Proration Faclor: 0.0000	Tler 2	00.0

X	00..0000

X

$0.00

discouraging splashing and consider installing a pool

TTileerr s4

0.0

X	0.00

$$00..0000

cover to control evaporation,
Conserving Clay Tip 2: Never put water down the drain when it can be used for other purposes, such as watering plants or

��Bas�e�Charge�s!(�P�r??±:?????e�paid)

;_2ID���Jt.,,.

·-�$0.00

cleaning. Visit
www.sjrwmd.com/water-conservation/savingwater to learn

MNuemlebrer

MSeizleer	RDeaated

BDiallyesd

PRreeavidoinugs

RCeuarrdeinngt

CUusrraegnet

Consumption Charges	o.o	x	0.00	$0.00

more.
*** WE WILL DEBIT YOUR ACCOUNT ON 5124/201 8 FOR

$

68417696	2	05/01/18	28	23821	24485	664

$1208.69.

Your last payment of $848.67 was posted to your account on

Proration Factor: 0.9333

Tier 3	X

1 .25

$70.66

CBaosnesuCmhpatrigoensC(hParergpeasid)

TiTieerr 21   15131 274...307	XK

0,63
1 .88

1 23.86
$$49667..6634

4/26/2018.

CDaeppaocslitlyInFteereegsst(PRreefupaindd)

( A: d.  ministrative Fees ·(· P. ·r·epa·i-d}:-Other Charges
lCParuetrevreiConuhtsaCrBhgaaelra{InefcsAepplicable)

$$$00.000

1 ,2$008..0609

$	$00..0000

TOTAL AMOUNT DUE	$1 ,208.69
Please return this portion with payment

3 1 7(-i Old Jge nning s Road

Clay County U!Wty Authority M iddiebtJ r  , Fiorlda 3 2068

BIU Date

Current Charges Past Due After

Current Charges
LePrendviAouHes BlpainlagnHceand (If Applicable)

$01 5,2/0038/.61 89

05/24/1 8

$0.00

GOVERNMENT MANAGEMENT SERVICES INC
1 475 -1 Tynes Blvd Reclaimed Irrigation

CRouustteome:Cr U#:1000221446980903

Total Amount Due

$1,2$008..0609

ACH DEBIT	

5G3O8V5ENRNNOMBENHTILMLARNDAGEMENT SERVICES INC

6• •2h8h1 l1l lM1 1B"d0.14h2l1ll 1 ·1210m-1 l7·111 up1 11' 1 1111111111 hhllll'IIII•
SUNRISE, FL 33351 -4761

Roule Group:26

DO NOT RETURN PAYMENT WILL BE DEBITED ON

AGREED DATE

CCUA- 11111'0-76i:v.l0  -04/6ll0628/	□02 46893 7 CU1 □2149 □0 □□00000001 □□□□□□□ 0524 2018 0 0

P!e:tse visit us on th e web lit ww\v. dayutili ty. org

3 l.76  Old Jennings Rm.d, M idd !ebmg, Fl.o ri.da 32068 Homs: Mo n.day- - Frid,ty; 8am- 5pm Phone: 904-2-72--5999

CSeurvstiocme eArdNdaremsse::

4P2I2N8E •R1 IPDiGneE RPiLAdgNTe PAarTkwIOaNyCROeDclaimed Irrigation

Bill Date:  05/03/201 8	Customer #:    00248250

Route #:  CU 1 021 5147

You may be eligible for an adjustment to your bill if you

NMuemlebr er

MSeizteer	RDeaated

BDiallyesd

PRreeavdioinugs

RCeuadirrenngt

GUusrraegnte

are filling up a pool or installing new sod. Visit www.clayutility.orgfmyservice/bill_credits to learn more.

$00..0000

cover to control evaporation.
Conserving Clay Tip 2: Never put water down the drain when

BCoasnesuCmhpatrigoensC(hParergpeasid)	Tier 1 05/003/.018 to X06/07/1 80.00

X

$$00.,0000

Conserving Clay Tip 1: Have a pool? Save money by

Tier 4	0.0

X	o0..o0o0

Proration Factor: 0.0000	TTlieerr 23

00.00	)(

0.00

$$0.00

discouraging splashing and consider installing a pool

(�-ff��--
CBaosnesuCmhpatrigoensC(hParergpeasid)	0.0	x	0.00	$$00..0000

it can be used for other purposes, such as watering plants or cleaning. Visit
www.sjrwmd.com/water-conservation/savlngwater to learn more.

MNuemtebrer

MSeizteer	RDeaated

BDIaiieyds	PRreeaVidoinugs

Rceuarrdeinngt

CUusarregnet

ttt$77W6.E29W. ILL DEBIT YOUR ACCOU NT ON 5/24/201 8 FOR

6B8a4s1e7C6h9a9rges (Pre2paid) 05/01/1 8	28 	341 43

34577

$1234.8346

Your last payment of $534.71 was posted to your account on

CProonrsautimonptFioanctCor:ha0rg.9e3s33

TTiieerr 21   1 31 27..03

X)(

01 ..6253

$$4760..5683

4/26/2018.

Tier 3 284.7	)(

(

' : _ ·. Other Charges

Curroesnilt CInhtearregsetsRefund

TOTAL AMOUNT DUE

ACDdaemppainciistytraFteivees F(Pereesp(aPidre) paid) PLareteviCouhsarBgaela(nIfcAepplicable)

1 .88

$535.24

)

$$$000...000000

$776.29

$77$$060...200009

Please return this portion with payment

3i 76 Old J ennings Road

Clay County Ut!i ity Aut t 1or!ty Middleburg, F101·lda 32068
PINE RIDGE PLANTATION COD	Customer #:00248250

Bill Dale

Current Charges

Previous Balance

CLeunrrdeAntHCehlpainrggeHsaPnads(tIfDAupeplAicftaebrle) Total Amount Due

0$57/0763/.21 89

05/$204/.01 08

$7$706..0290

4228 •1 Pine Ridge Parkway Reclaimed Irrigation

RRoouuttee #G:rCoUup1 0:226151 47

ACH DEBIT

5P3IN8E5 NRINDOGBE HPILLALNR'fDA'flON CDD

AGREED DATE

6, 1218121• •1•IM•1B.101.·41•2r1 d1 2·10··11r7 1•II1hll1 •11•11 •1111ll1 • 1• 1 11111111 SUNRISE, FL 33351 -4761

PAYMENDTOWNIOLTL RBEETDUERBNITED ON

CCUA- 1111707--0- 418006182	0 □ 24825 □  2   CULD2 15147   aa□□077b29   □□□□□□□  0524 2 □18   □  0

MNuemlebrer

MSeizteer	Read	Days	PRreeavdioinugs

RCeuardreinngt

CUusarregnet

You may be eligible for an adjustment to your bill if you are filling up a pool or installing new sod. Visit www.clayutility.org/myservice/bill_credits	learn more.

/?rt- ··

SCeurvstiocme eArdNdraemsse:;    4P3IN54E·1RFIDoGggEyPDLAayNDTrAivTeIORNecClaDimDed Irrigation

\��:{E{-:;wt,,,�ff};

Hours: Mm-,d;i}' - F.riday, Sam-Spin Phone: 904-272-599�)

31 7P6leOasledvJiesimt 1ui ns gs.:mRtoh�:\dw, el';,b1 iadtJwlewbuwr;gd,aFy~luotrHidity.a ;'o12rg068

Bill Date: 05/00/201 8

CRouusttoem#e: r C#:U1 002012545844496

Date	BIiied

0.00

CoBasnesuCmhpatrigoensC(hParergpeasid)

Tler 1 05/003/.01 8 to X06/07/1 80.00

$$00..0000

Conserving Clay Tip 1: Have a pool? Save money by

Proration Factor: 0.0000

Base Charges (Prepaid)

TTilleeerrr 243

00o..o00 	XXX

00...00000

$$$00,.0000
$0.00

discouraging splashing and consider installing a pool cover to control evaporation.

to

Conserving· Clay Tip 2: Never put waterdown the drain when it can be used for other purposes, such as watering plants or cleaning, Visit
www.sjrwmd.com/water-conservation/savingwater to learn

Consumption Charges

0.0	X

0.00

$0.00

more.

5/24/2018 FOR

$1$23.86

MNuemtebrer

MSeizt2eer

RDeaated

BDIaiieysd

PRreeavdioinugs

. Rceuarrdeinngt

CUusrraegnet

-1:tf<$24W0.E67W. ILL DEBIT YOUR ACCOUNT ON

Base Charges {Pregpaid)

58750384	05/01/1 8
CProonrsautimonptiFoanctCor:ha0r.9e3s33

28

Tler 3

TlTleerr 21

3832

0.0

X
X

1 1327..00	X

3981

11 ..2858

0.63

1 49

$0.00

$7460..5265

Your last payment of $1 64.50 was posted to your account on 4/26/2018.

CDeurroesnitt CInhtearregsetsRefund

ACdamppainciistytraFteivees F(Pereesp(aPidre) paid) LPareteviCouhsarBgaela{nIfcAepplicable)

TOTAL AMOUNT DUE

Please return this portion with payment

Middleburg, Florida 32068

4354-1 Foggy Day Drive Reclaimed Irrigation

PINE RIDGE PLANTATION COD

CLeunrdreAntHCehlpainrggeHsal>nads(tItDAupepAlicftaebrle)

05/2.$04/.01 80

RRoouuttee G#:rCoUup1 :02261 5544

Customer #:00248496

TPoretavlioAumsoBunatlaDnucee

ACH DEBIT

$2$400..6070

6n2l8l6u"1 IMB 0.421	20-17

S5P3IUN8NE5RNRISINDEOG, FBELHP3ILL3A3LN5R1D-4ATI76O1N CDD

PAYMENDTOWNIOLTL RBEETDUERBNITED ON

AGREED DATE

1l"PI•••t1·1hhPl'tl-l-ll11 •1111.111111,111111•11111

Clay Cmmty Uti lity AL1thority 3176 Old ,Jennings Road

$$$000...000000

$240.67

)

$2$04$00...600007

BCIuiirrDeantteCharges

0$52/0430/.61 87

CCUA - 111170-7!1®'0 -64111C062114	□0248496   6   CU1 □21554 4   □□0 □024067   □□□□□□□  05242018   □  0

P lease visit us on the weh at \'1,'Ww.daym il it:pl rg

'3 !7 6 O ld Jennings Road , Mld.d (dm�g, Florida 32068 Hours: Monday - Friday, ifa m.-5pm  Phone: 904--272-59')9

SeCurvicstoemeArdNdraemses::

4P4IN21E-1RPIDinGeERPidLAgeNPTarkwATIOaNy CReOeDfaimed Irrigation

BHI Date: 05103/2018 

Rii;�- 	:; ·:i., 116 -.- .,..,,,CR-._.ou__suite�__m#-e-:-i- C:U' 1 0.,..o2�o1:�!5'4"81344797

NMuemtebr er

MSeizteer	RDeaated

BDIaiieyds	PRreeavdioinugs

RCeuarrdeinngt

CUusrraegnet

You may be eligible for an adjustment to your biil if you are filling up a pool or installing new sod. Visit www.clayutility.org/myservice/blltcredits to learn more.

Tier a	0.0	X	0.00

BCaosnesuCmhpatrigoensC(hParergpeasid)	Tier 1 05/003/.01 8 to X06/07/1 80.00

$$00..0000

Conserving Clay Tip 1: Have a pool? Save money by cover to control evaporation.

Tler 4	0.0	X	0.00

Proration Factor: 0.0000	Tier 2	0.0	X	0.00

$0.00

$0.00

$0.00

discouraging splashing and consider installing a pool
Conserving Clay Tip 2: Never put waler down the drain when it can be used for other purposes, such as watering plants or cleaning. Visit

tt1r

www.sjrwmd.com/water-conservation/savingwater to learn

BCaosnesuCmhpatrigoensC(hParergpeasid)

0.0	x	o.oo	$$00..0000

more.

MNuemtebrer

MSeizl2eer	RDeaated

BDialleysd

PRre3ea5vd5ioi8nugs

RC3eu6ar8dre9inng!

CUusrraegnet

WE WILL DEBIT YOUR ACCOUNT ON 5/24/201 8 FOR
$218.17.

7B1a0s3e5C6h0a9rges (Prepaid} 05/01/1 8 	28

$1 231.3861

Your .last payment of $159.46 was posted to your account on

Tler 3	0.0	)(

PCroonrsautimonptFioanctCorh:a0r.g9e3s33

TTiieerr 21   1 11 29..00

)()(

01 ..2653

$$7203..5765

4/26/2018.

( \:.:: .	- ·_ � ·-· ·. -	· · ·  ' ·  Other Charges

TOTAL AMOUNT DUE

Current Charges

CADdempoainsciitistytlrnaFtleeivreeessF(lPeRreeesfpu(anPiddre) paid) PCLaruetrevreiConuht saCrBhgaaelra{gInfecsAepplicable)

1 .88

$0.00

)

$$$000...000000

$21 8. 17 

$2$$1 800...001 700

Clay County Uti!H:y Authority

Please return this portion with payment

3M1fd76dlOebldurJge,nFnloinrgidsaR3o2a0d68

BHI Date CLeunrdreAntHCehlpairnggeHsaPnads(tIfDAuppe Alicftaebrle)

$21 8 . 1 7

05/03/1 8
0612$40/.01 80

PINE RIDGE PLANTATION CDD
4421 -1 Pine Ridge Parkway Reclaimed lrrigalion

CRuosutloeme:Cr U#:1000221458844977

TPorelavlioAumsoBunatlaDuncee

$21$80..01 07

ACH DEBIT

P53IN85 NRINDOGBE HPILLALNRTDATION CDD 

61,218i17, .1. 1M11B..0•t.41n21llllh201·"1 7.-1111•1•111•11 1 1•11 11•1 lull1 huln•
SUNRISE, FL 33351-4761

Roule Group:26

DO NOT RETURN PAYMENT WILL BE DEBITED ON
AGREED DATE

CCUA- 1111707-5r.la0      -0418006i87	□□24 8497 7 CU102 15847 □□0 □021817 DOD□□oo 05242018 D 0

Plem,e visit us nn the web a t www.dayu ti li ty. org

31 7 6 Old Jem1 ings Road , M i dd leburg,  Flm·ida 32068 Hours: Monday - Frhfay; Satn,- 5pm Phone: 904-272-5 '.'>9'.>

SCeurvstiocme eArdNdramesse::

4P6IN88E-1RPIDinGeELPakLAe NTDriAveTIROeNclCaiOmDed I rrigation

BID Date: 05/03/2018	Customer #:	00248498

Route #: CU1021 5083

You may be eligible for an adju�tment to your bill if you

NMuemtebr er

MSeizteer	RDeaated

BDiallyesd

PRreeavdioinugs

RCeuarrdeinngt

CUusrraegnet

are filling up a pool or installing new sod. Visit www.clayutility.org/myservice/biltcredits to l_earn more.

CBaosnesuCmhpatrigoensC(hParergpeasid)	l'ler 1 05/003./01 8 to X06/07/1 80.00

$$00..0000

Conserving Clay Tip 1: Have a pool? Save money by

Proration Factor: 0.0000	TTlieerr 23	00..00

X	0.00

$$00..0000

discouraging splashing and consider installing a pool

Tier 4	0.0

X	o.oo

l'.�k���!"n"���

X	0,00

$0.00

coverto control evaporation.
Conserving Clay Tip 2: Never put water down the drain when

cleaning. Visit
www.sjrwmd.com/water-consetvalion/savingwater to learn

,-§.=-�::1=��-�

�����

it can be used for other purposes, such as watering plants or

BCaosnesuCmhpatrigoensC(haPrergpeasid)

0.0	x	0.00

$$00..0000

more.

MNuemlebrer

MSeizteer	RDeaated

BDialleyds	PRreeavdioinugs

RCeaurrdeinngt

CUusrraegnet

WE Will DEBIT YOUR ACCOUNT ON 5/24/2018 FOR

*H

$35.23.

6B1a9s6e2C5h0a4rges (Pr.7e5paid) 04/30/18 	27

1 9.0 2481

X

2500

$23.1269 

Your last payment of $30.07 was posted to your account on

CProonrsautimonptFioanctCorh:a0r.g9e0s00

11Tieerr 21

0.0	X

01 ..2653

$$1 01 ..9070

4/26/2018.

( : ·- .

Tier s	o.o	X
·· _ ,.. ._	· ·.  : _ ' .·  ·other Charges

1 .BB

$0.00

)

$0.00

TOTALAMOUNT DUE

ACDdaemppoainsciiistyttrInaFtteeivreeessFt(PeRreeesfup(anPiddre) paid) CLParuetrreveiConuht asCrBhgalaerga(InefcsAepplicable}
Please return this portion with payment

�-11 76 Old Jenn fngs Road

C!ay County Utility Autho rity Middieburg, Florida 32068

$$00..0000

$35.23

$$3$500..20300

current Charges

Bill Dale CLeunrdreAntHCehlpalnrggeHsaPnads(tIIDAupepAlicftaebrle)

$35.23

05/03/1 8
05/2$40/.0108

PINE RIDGE PLANTATION COD
4688·1 Pine Lake Drive Reclaimed Irrigation

CRouusttoem#e:Cr U:#:1000221458046938

TPorelavlioAumsoBunatlaDnucee

$$305..2003
ACH DEBIT

P I N E RIDGE PLANTATION CDD

6I 1218l51( 11hMnBl101.•4• 2I I1.. , . .2101-1117111111• I 111,1• 1Mlluh11l,l11 Ill, 111 
5S3UBN5RNISNEO, FBLH3IL33L5R1 D-4. 761

Route G roup:26

DO NOT RETURN PAYMENT WILL BE DEBITED ON
AGREED DATE

CGUA - 11 111Q.7!IMO0- 4IIIG06f85	□□248498   3   CU1021 5D83  0000003 523   □□□□□□□  05242018   D  0

Please visit us on the w, eh at ww·w·.d,ayut il ity. org

3 1 76 O!d Jeri n.ill gs Road   Mid<l!ehurg  Florida 32068 Ho urn: Monday -· Frklay, 8am- 5 pm Phon.c: 9tH-2-71-59<J')

SCeurvstiocme eArdNdraemsse::

4P2IN0 1E-2RPIDinGeERPidLAgeNPTaArkTwIOaNy CIrriOgDation

Bill Dale; 05/03/201 8

RCousuttoemJIe: r C#:U1002012541834199

MNuemtebrer

MS.ei7zt5eer	RDeaated

BDiallyesd

PRreeavdioinugs

RCeuardreinngt

CUusrraegnet

You may be eligible for an adjustment to your bill if you are filling up a pool or installing new sod. Visit

6B7a6s43e C7h4a6rges (Prepaid) 05/01 /18	2805/03/1 826to2306/07/1 82644

$14.9215

www.clayutility.org/myservice/bill_credits to learn more.

Tler 4

70..00	XX

3.69

CProonrsautimonptFioanctCohr:a0rg.9e3s33
Alternative Water Supply Surcharge
BCaosnesuCmhpatrigoensC(hParergpeasid)

TiTTlieeerrr 231

14.0	X
0.0	X

0.0	X

12..3875
4.74

0.00

$19.18 

$1 9.95

$$00..0000
$1 .00
$$00..0000

Conserving Clay Tip 1: Have a pool? Save money by discouraging splashing and consider Installing a pool cover to control evaporation.
Conserving Clay Tip 2: Never put water down the drain when it can be used for other purposes, such as watering plants or cleaning. Visit

*tt

www.sjrwmd.com/water-conservation/savingwater to learn more.

MNumeteber

r	MSeizteer	RDeaated

BDIaileyds	PRreeavdiofnugs

RCeuarrdeinngt

CUusrraegnet

WE WILL DEBIT YOUR ACCOUNT ON 5/24/2018 FOR
$55.08.

Consumption Charges

.

$0.00

Base Charges (Prepaid) Proration Factor: 0.0000

TTTiiieeerrr 231	0oo..o0o	xxx

0o..0oo0 0.00

$$$000...000000

Your last payment of $28.16 was posted to your account on 4/26/2018.
Consumer Confidence Reports are available atour office and on our website at: www.clayutility.org/ccr/OPG.pdf

CDaepaocsiit InFteereegsstPRreefuanidd

{  A_?d:-__mp,  inistytrative F( eesp{Pre) pai:d)_· O_t_her_C.:-_ha_r_...g__es
PCLaruelrreeviConuhtsaCrBhgaarela(InefcsAepplicable)

TOTAL AMOUNT DUE

Please return this portion with payment
3C1la7y6COoldtmJteynUntinHigtys ARuolahdorit}'

$$0..0000    )

$$550 ..0008

$5$0$50..0.00800

BUI Date

current Charges Pas(t Due After  )

g

05/03/1 8

Middleburg, F!or!da 32068

Current Char  es
LPerenvdiAouHseBlpainlagnHceand  II Applicable

$55.08

05/2$4/1 8

$00..000D

PINE RIDGE PLANTATION CDD
4201 -2 Pine Ridge Parkway Irrigation

cuosttome:Cr U#:1000221458143919

Total Amount Due

$55.08
ACH DEBIT

5P3IN8E5 NRINDOGBE HPLILALNRTDATION COD

61 12181 411 111'M1 IB1101.14•2h111 • 112101•I1h7I•1111•1 •111111 1 11•111• 111• 1 • 1 • • 1 1 • 11 SUNRISE, FL 33351•4761

Route Group:26

DO NOT RETURN PAYMENT WILL BE DEBITED ON
AGREED DATE

CC UA- 111170-or.1/l7 0 -04180002U	0 □248499  8  cu1a215131  □aaa□assoa  oo□□a□□  05242018  o  □

31 76 O!<l Jem:irngs R,:tad , Middiebui:g, Florida 32068

Homs: Monday - Friday, 8am-5pm Phone: 904•272-5999

Pka�e visit us on the web at www.daymiiity,o.(g

Customer Name:	PINE RIDGE PLANTATION COD	BIii Date: 06!03/2018	Customer #: 00257236

Service Address:	4200·1 Pine Ridge Parkway Irrigation

Route #: CU102151 02

Current

are filling up a pool or installing new sod. Visit

You may be eligible for an adjustmentto your bill if you

Meter	Meter	Read	Days	Previous

7N0u0m1b4e2r41

Siz2e	Date	Bi2lle8d	Reading

Current

Reading

Usage

www.clayutility.org/myservice/bill_credits to learn more.

05/01/18

13095

    13166	60

)(

Base Charges (Prepaid)	05/03/18 to 06/07/1 8

$79.84

Conserving Clay Tip 1: Have a pool? Save money by

Consumption Charges	Tier 1	60.0	X

X

Proration Factor: 0.9333	Tier 2	0.0

1 .37
2.85

$82.20
$0.00

discouraging splashing and consider installing a pool

Alternallve Water Supply Surcharge

Base Charges (Prepaid)

Tier 3	0.0	X
Tler 4	0.0

3.69
4.74

$0.00
$0.00
$1 .00

cover to control evaporation.
Conserving Clay Tip 2: Never put water down the drain when it can be used for other purposes, such as watering plants or cleaning. Visit

tt1:

www.sjrwmd.com/water-conservation/savingwater to learn

Consumption Charges	0.0	X

Meter	Meter	Read	Days	Previous Number		Size	Dale	BIiied	Reading

oo..oo	)(

Base Chiuges (Prepaid)

Proration Factor: 0.0000	Tler 2	0.0	X

Consumption Charges	Tier 1

.. .

Tier a	X

[	< ·' · · ·, · · · : · Other Charges
Administrative Fees (Prepaid) Capacity Fees (Prepaid) Deposit ln!eresl Refund
Current Charges

0.00

Current Reading

0.00

0.00
0.00

Current Usage

$0.00

$0.00

$0.00
$0.00

$0.00 )
$0,00
$0.00
$163.04

more.
WE WILL DEBIT YOUR ACCOUNT ON 5/24/2018 FOR
$163.04.
Your last payment of $157.99 was posted to your account on 4/26/2018.
Consumer Confidence Reports are available at our office and on our website at www.clayutility.org/ccr/OPG.pdf

Previous Balance	)

$0.00

TlaOteTCAhLarAgeM(IOf AUpNpliTcabDleUE
Please return this portion with payment

Clay County Utility Auihority 31 713 Old Jennings Road
Midd!t1burg, F!orida 32068

$1 6$30.0.040

BID Dale Current Charges
Current Charges Past Due After Lend A Helping Hand (If AppHcable) Previous Balance

05/03/1 8
$163 .04 05/24/1 8
$0.00
$0.00

PINE RIDGE PLANTATION CDD

4200-1 Pine Ridge Parkway Irrigation
6289 1 MB 0.421 1 20-1 7	1

Customer #:00257236
Route l#:CU1021 51 02
Route Group:26

1

Total Amount Due

$1 63.04

ACH DEBIT

•ii••l•'"''ul•11l•1 lil0 11•1Jlulhl"1 hII llldh..111• 1hll
PINE RIDGE PLANTATION CDP 6385 N NOB HILL RD
SUNRISE, FL 33351-4761

PAYMENDOWNIOLTL RBEETDUERBNITED ON

AGREED DATE

CCUA-1 1 7 0·4 
jf70-&Y.!l)JIIOOG�6P

□□257236 4 cu1021s102 0000016304 ao□□□□□ □ 5242 □18 a a

Ple,1se vis i t us o n the w, eb at '.\'WW, cfay1i ti l i ty,>rg

3 I 76 Old _}e1mings  Road  Mi ddlchuq;, Horida 32068 l.--fou.rs: Monday - Fridny, 8mn-5pm Phone: 904-272-5999

SCeurvstlooemAerdNdaresmse::

4P2IN00E PRineIDGREidPgeLAPNaTrkwATaIOy NRe, CclOaiDmed Irrigation

Bill Date: 05/03/2018	Customer #: 00260 144

Route #:  CU1021 509B

You may be eligible for an adjustment to your bill if you

NMuemlebrer

MSeizteer	RDeaated

BDialleysd

PRreeavdioinugs

RCeuarrdeinngt

CUusrragenet

are filling up a pool or installing new sod. Visit www.clayutlHty.org/myservice/bill_credits to learn more.

BCaosnesuCmhpatirgoensC(hParergpeasid)

Tier 1 051003/.01 8 lo X06/0711 8o.oo

$$00..0000

Conserving Clay Tip 1: Have a pool? Save money by

Proration Factor: 0.0000

BCaosnesuCmhpartigeonsC(hParergpesaid)

TTilleeerrr 234

o.o	X

0.00

00..00 	XX

0.0	X

o.oo
0.00

0.00

$$$00.000
$$00..0000

discouraging splashing and consider installing a pool cover to control evaporation.

0.00

to

Conserving Clay Tip 2: Never put water down the drain when it can be used for other purposes, such as watering plants or cleaning. Visit
www.sjrwmd.com/water-conservation/savingwater	learn more.

MNuemtebrer

MSaizteer

RDeaated

BDialleysd

PRreeavdioinugs

R2C8eu9ar6rde0inngt

CUusrraegnet

*�* WE WILL DEBIT YOUR ACCOUNT ON 5/24/2018 FOR
$642.65.

6B6a8s4e8C5h4a1 rges (Pr1e. 5paid) 05/01/18 	28

28605

$773.4525

Your last payment of $309.30 was posted to your account on

CProonrasutimonpFtioanctCorh:a0r.g9e3s33	llTieerr 21	7203..03	XX

01 ..6253

$4$249.. 11 03 

4/26/2018.

lier 3 261 .7	X
· Other Charges

CDuerroesni!t CInhtearregsetsRefund

ACdapmpainciistytraFteivees F{Pereesp(aPidre) p$!)

Current Chargges

LaTPrOetevTiCoAuhLsarBAgaeMla(InOfcAeUpNpliTcabDleU) E

1.88

$492.00

)

$  $$$000...000000

6$$4200...060005

$642.65

Please return this portion with payment

Middleburg, F!ortda 32068

C3 1la7y6 COoldunJteynUntinHlgtys ARuotahdority

Bnt Date LCeunrdreAntHCehlpainrgeHsaPnads(tIfDAupepAlicftaebrle)

$642,65

05/03/1 8
05/2$$04/.01 80

PINE RIDGE PLANTATION, COD
4200 Pine Ridge Parkway Reclaimed Irrigation

CRuosuttoem#e:Cr U#:01 02021650019484

TPoretavlioAumsoBunatlaDnucee

$6402..6050
ACH DEBIT

PINE RIDGE PLANTATION, CDD5385 N NOB HILL RO

6I12191 0I II1I•MI1B1•01 I.4d2•1111 1 12•01 1-1I 7If I I,II, I,■ 1II 1 11 •I•1 11 • 1 1 II hI' 1 ' 1 11 1 SUNRISE, FL 33351 -4761

Route Group:26

DO NOT RETURN PAYMENT WILL BE DEBITED ON
AGREED DATE

CCU A· 111110-!v.Y.I7 0 •O4IB!.m290

□ 026014 4 2 CU1 □215 □98 a□□D□b42b5 □□□□□□a 0524 2018 0 □

Ho3u1r7Ps6:le�Ola'1.osednvJdiesainytnu-i nsFg<riisndRatyho,ea8dwa, meMb-i5adptdmwlewlPm1hv.qodi;n,aeFy:luo9td0il4dit-a)2r.37o22r6<0-569899

SCeurvstiocme eArdNdraemsse::

4P2IN00EPRinIDeGREidPgLAe PNaTrkAwTaIOy NAmCeDnDity Genier

Bill Date: 05/03/2018	Customer # : 00257235

Roule #:  CU1 02 1 5100

You may be eligible for an adjustment to your bill if you

NMuemtebrer

MSeizteer	RDeaated

BDIaiiyeds	PRreeavdioinugs

RCeuarrdeinngt

CUusrraegnet

are filling up a pool or installing new sod. Visit

7B0a00se9C15ha2rges (Pre2paid) 05/01/18	2805/08/1 8 3to8806/07/1 8 434

$79.4864

www.clayutility.org/myservice/bill_credits to learn more.

TTlieerr 43	00..00	X

0.00

CProonrsautimonptiFoanctCohr:a0rg.9e8s33	TiTleerr 12    460..00	XX

X

Alternative Waler Supply Surcharge

01 ..0840
0.00

$8$400...600400
1 .00

Conserving Clay Tip 1: Have a pool? Save money by discouraging splashing and consider installing a pool coverto control evaporation.

$$0.00

Conserving Clay Tip 2: Never put water down the drain when it can be used for other purposes, such as watering plants or cleaning. Visit

CBaosnesuCmhatrigoensC(hParer peasid)

46.0	x	4.1 1

$11 8809..0836

www.sjrwmd.com/water-conservation/savingwater to learn

p
MNuemtebrer

g
MSeizteer	RDeaaled

BDIaiieyds	PRreeavdioinugs

RCeuarrdeinngt

$
CU$u0sarr.0eg0net

more.
,_, WE WlLL DEBIT YOUR ACCOUNT ON 5/24/201 8 FOR
$535.37.

Consump11on Charges

Base Charges (Prepaid) Proration Factor: 0.0000

osit Interest Refund

AdCDaemppainciistytraFteivees F{Pereesp(aPidre}

TTiieerr 21	00.0	X

p )

Tier 3	0.0

XX

·   Other Charges
aid

00.000
. ·

$0$0..0000

0.00 . ·:

$0.00

)

$$$000...000000

Your last payment of $401 .65 was posted to your account on 4/26/2018.
Consumer Confidence Reports are available at our office and on our website at: www.clayutility.org/ccr/OPG.pdf

CPLaruetrevreiConuhtsaCrBhgaaelrag{InefcsAepplicable)

TOTAL AMOUNT DUE

Clay Coun ty Utility Authority

Please return this portion with pavment

PINE RIDGE PLANTATION COD

4200 Pine Ridge Parkway Amenlly Center

Customer #:00257285

Total Arnoonl Due

LPernedviAouHseBlpainlagnHceand  If Applicable

6' 1218I81•1111M1 1B(101 1.412• •111I1 12h0-I1I17•• I 1 1111 111111I111 • 11 11 1•I1111 1 •111•1

RRoouuttee Glt:roCUup1 :02261 5 1 00

$00..0000
ACH DEBIT

DO NOT RETURN

3Mir7d6d1OebldurJge, nFnloinrgidsaR3o2a0d68

$5$$3005...030070

$535.37

Cu rrent Char

BCiullrDreantteCharggeess Pas(t Due After  )

05/03/1 8	

$535.37

05/$24/1 8

5SP3IUN&NE5RNRISINDEOG, FBELHP3ILL3A3LN5RT1 D-A4T76IO1N CDD
CCUA- 11 t1107•"®00- 4tllll0•11ao

                    PAYMENT WILL BE DEBITED ON AGREED DATE

□0257235 a cu1021s1□a □aoa□s3537 □oaao□o as242□ 18 a a