PINE RIDGE PLANTATION
Community Development District November 21, 2017

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

November 14, 2017
Board of Supervisors Pine Ridge Plantation
Community Development District Dear Board Members:
The regular meeting of the Board of Supervisors ofthe Pine Ridge Plantation Community Development District will be held Tuesday, November 21, 2017 at 6:00 p.m. at the Pine Ridge Plantation Amenity Center, 4200 Pine Ridge Parkway, Middleburg, Florida 32068. Following is the advance agenda for the meeting:
Roll Call
Audience Comments

Approval ofthe Minutes ofthe September 19, 2017 Meeting and October 12, 2017 Special Meeting
Consideration ofResolution 2018-01, Amending the Fiscal Year 2017 General Fund & Capital Reserve Fund Budget
Update Regarding Series 2006 Bond Restructuring/Foreclosure Actions
Appointment ofAudit Committee
Other Business
Staff Reports
Attorney
District Manager
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 September 30, 2017
Assessment Receipts Schedule
Approval of Check Register
Next Scheduled Meeting- January 16, 2018 @6:00 p.m. at the Pine Ridge Plantation Amenity Center
Adjournment
Enclosed for your review and approval is a copy of the minutes ofthe September 19, 2017 meeting and the October 12, 2017 special meeting.

I

The fourth order of business is consideration ofResolution 2018-01, which is enclosed for your review.
Enclosed is the Operations I Amenity Manager's report is a memorandum.
Copies of the Balance Sheet and Statement of Revenues & Expenditures, Assessment Receipts Schedule and Check Register are enclosed for your review.
The balance of the agenda is routine in nature and staff will give their reports at the meeting. In the meantime ifyou have any questions, please contact me.
Sincerely,
J�<9Uve-v Jarnes OIiver District Manager

cc:		Jason Walters Peter Ma Darrin Mossing Danny Tyler

Linda Heiberger Steve Andersen Rich Whetsel Amanda Rentsch

2

AGENDA

Pine Ridge Plantation Community Development District
Agenda

Tuesday
November 21, 2017 6:00p.m.

Roll Call

Audience Comments

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

Approval of the Minutes of the September 19, 2017 Meeting and October 12, 2017 Special Meeting

Consideration of Resolution 2018-01, Amending the Fiscal Year 2017 General Fund & Capital Reserve Fund Budget

Update Regarding Series 2006Bond Restructuring/Foreclosure Actions

Appointment ofAudit Committee VIL Other Business
Staff Reports
Attorney

District Manager

Engineer

Operations Manager - Report

Amenity Manager

Audience Comments / Supervisor's Requests

Financial Statements

Balance Sheet and Statement of Revenues & Expenditures for the Period Ending September 30, 2017
Assessment Receipts Schedule
Approval of Check Register
XL Next Scheduled Meeting� January 16, 2018 @ 6:00 p.m. at the Pine Ridge Plantation Amenity Center
XII. Adjournment

MINUTES

MINUTES OF MEETING
PINE RIDGE PLANTATION COMMUNITY DEVELOPMENT DISTRICT
The regular meeting of the Board of Supervisors of the Pine Ridge Plantation Community Development District was held on Tuesday, September 19, 2017 at 6:00 p.m. at Pine Ridge Plantation Amenity Center, 4200 Pine Ridge Parkway, Middleburg, FL 32068.
Present and constituting a quorum were:

Matt Biagetti Maria Haney Jeff Arp
Nancy McNulty Jerry Ritchie
Also present were: Jim Oliver

Jason Walters Steve Andersen Amanda Ferguson

FIRST ORDER OF BUSINESS

Chairperson Vice Chairman Supervisor Supervisor Supervisor

District Manager
District Counsel (by phone) Operations Manager
RMS

Roll Call

Mr. Oliver called the meeting to order at 6:00 p.m.
SECOND ORDER OF BUSINESS	Audience Comments
There being no audience comments, the next item followed.
                             TIDRD ORDER OF BUSINESS	Approval of the Minutes of the July 18,
2017 Meeting
Mr. Oliver stated included in your agenda package is a copy of the minutes of the July 18, 2017 meeting. Are there any additions, corrections or deletions?

favor the Minutes ofthe July 18, 2017 Meeting were approved.

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

FOURTH ORDER OF BUSINESS	Consideration	of	Resolution	2017-07,
Designating Primary Administrative Office

September 19, 20 17	Pine Ridge Plantation CDD

Mr.  Oliver  stated we have the official records office for the District at my  office in World Golf Village but you are also required to have a records office in the County in which the District is established.  I would recommend designating the primary administrative office at the Offices of GMS, World Golf Village and the County office to be here at the amenity center.

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

favor Resolution 201 7-07 Designating the Primary Administrative

Offices to be GMS, 475 West Town Place, St. Augustine, FL

Parkway, Middleburg, FL 32068 was approved.

32092 & Pine Ridge Plantation Amenity Center, 4200 Pine Ridge

FIFTH ORDER OF BUSINESS	Update	Regarding	Series	2006	Bond
Restructuring/Foreclosure Actions

Mr. Walters stated since the last meeting, we have filed the foreclosure complaint against the delinquent landowner. We did receive correspondence from a prospective Developer, who is interested in the proj ect. They have submitted what I will call a term sheet and I have forwarded it to the bondholders. I will circulate a copy of that to the board members after the meeting. On paper, I think it is a very good deal for everyone involved. It cleans up a lot of the issues that we have been dealing with. At a prior meeting we adopted a resolution declaring an event of default, which freed up the funds necessary to fund the operation and maintenance and for them to cover any expenses related to the enforcement of the assessments. Assuming the bondholders are in favor of moving forward, we have put that into a more formal agreement. It would pay back a vast maj ority of the off roll assessments to the tune of around $900,000. It would also include payment of all the tax certificates that are outstanding on the delinquent properties. I have heard from a few perspective homebuilders that are working with this Developer. I spoke to Bond Counsel today and they said they have received favorable responses.
Mr. Biagetti stated that is fantastic news and thank you for working on that.

SIXTH ORDER OF BUSINESS	Consideration of Proposals
There being none, the next item followed.
SEVENTH ORDER OF BUSINESS	Other Business
Mr. Oliver stated I have handed out a draft letter that was sent to the Clay County Sheriff, the School Board and the Board of County Commissioners. When the Charter School

2

September 1 9, 2017	Pine Ridge Plantation CDD

was built, this District tried to negotiate in good faith with the Charter School but the deal didn't work out. At the end of that process, we sent a letter to the Board of County Commissioners, as well as the School Board, telling them abollt the business deal and also encouraging them to make sure that the Charter School took all appropriate safety measures to make sure the residents, pedestrians and students were as safe as possible. Since the 2016 General Election, you have now have a new Sheriff and a new Chairman ofthe School Band a new Chairman of the Board of County Commissioners. We have refreshed that letter and sent that to them and we are also copying the HOA President for Pine Ridge Plantation. I have had conversations recently with the HOA President, as well as the Chairman and the Vice Chairperson for the CDD. The District simply cannot drive the change out here but the District can make sure that the right parties are aware of it. Ifresidents want to get involved and make an impact then they should contact their elected officials. When I was coming in today, I did see a motorcycle deputy enforcing the speed limits.   If you are okay with the draft letter then we will take the word draft off and send it out tomorrow.
Mr. Arp asked are there any crossing guards?
Mr. Oliver responded no.	When this was brought up a year ago there was finger pointing between the parties as who would fund it.
EIGHTH ORDER OF BUSINESS	Staff Reports
Attorney
There being none, the next item followed.

District Manager
There being none, the next item followed.
Engineer
There being none, the next item followed.
Operations Manager
Mr. Andersen stated the tube at the playground has been broken and a new one will be ordered. The entry feature is getting repaired. Clay Electric is supposed to have our final numbers for the lighting on Tynes Boulevard and Pine Ridge Parkway but that didn't happen. We are still trying to get approval from the homeowners to irrigate the path off of Wetland Ridge that has mulch. Ifwe get approval then we will sod that area.

3

September 19, 2017	Pine Ridge Plantation CDD

back?

Ms. McNulty asked do we have any update on the sidewalk that had fire damage in the

Mr. Andersen responded I don't know when the County is going to get to that.

Amenity Manager
Ms. Ferguson stated we had a treadmill go down and it was replaced for free under
lifetime warranty, so all four cardio machines have been newly replaced within the past year at no cost. I am doing a community yard sale on Saturday, October 7th and Sunday, October 8th. I am doing a Halloween event on Saturday, October 28th• On December 9th I would like to try to have an adults only Christmas party. I have booked Ace Winn, who is a singer songwriter.
I would like to do appetizers and alcohol and a white elephant gift exchange.
Mr. Oliver stated the District would not be serving alcohol because we don't have a liquor license to do that. Some Districts have BYOB but we would want some level ofstaffing here if you want to do that. The other thing you could do was to bring in a bartender to ensure that people are not over served. This board could grant an exception to the alcohol policy.
Ms. Haney stated I have a small amount of heartburn that it is a District sponsored event and that we are serving alcohol and there is a chance that people are driving.
Mr. Arp stated I think that is a good point. I could see where that could bite us in the butt if something were to happen.
Mr. Biagetti stated I could see the liabilities but I also see a positive and something fun to where ifwe hired a bartending service and they have additional insurance then I would think it would be okay. Ifwe have the capability to do BYOB or pay a little more money and have a professional bartender then I am for it.
Mr. Arp asked is there a way that we can do a RSVP and have something on there releasing the liability?
Ms. McNulty responded we could also have a two drink minimum, as well.
Mr. Biagetti stated if it is something where there is a cover charge for then those residents who choose to participate are paying to apply towards the bartending fee.
Ms. Haney stated I just don't see anything wrong with serving eggnog.
Ms. Ferguson stated I am having a separate kids Christmas party, as well. This is the first time I have tried to do something that just wasn't kids oriented.

4

September 19, 2017	Pine Ridge Plantation CDD

Ms. McNulty stated I think it is a great idea.
A resident stated there is nothing here for the teenagers to do.
Mr. Andersen stated we will take a look at what a professional bartender's liability is.
Ms. Ferguson stated I have had requests from residents on doing a vendor event on the field. They mentioned having resident and nonresident vendors. I have done vendors before with residents before and I only had three vendors show up.
Mr. Oliver stated Matt has coordinated these type of events at Eagle Landing and he could probably give you some guidelines to put something like that together.

Mr. Biagetti stated we always want to make sure that the residents have preference. We now have our vendor event on the frrst Saturday of every month. There is an organization that is essentially renting space from us. We provide the rental and she coordinates the market. The District collects a rental fee and then she coordinates it.
Mr. Oliver asked and the District has an agreement with the person coordinating it?
Mr. Biagetti responded yes. I don't think you would want to limit it to just resident vendors.

Mr. Andersen stated we have had people ask about having a shade structure at the playground. It is about $19,000 if you want cover the whole playground.
Ms. Haney stated I will say that the County has them at several parks and they are awesome but we have to constantly replace them out.
NINTH ORDER OF BUSINESS	Audience	Comments	/	Supervisor's
Requests
A resident stated I have lived here for about four years. I have a preteen and two teenagers. There is a tot lot and there is really nothing else for kids to do here. My daughter is at the tot lot right now with her junior high friends but they are really to big to be over there but that is really all that they have. What do we do about that? Amanda does a great job with the events but there is not really anything for the bigger kids to do. Maybe we could consider doing something for the teens.
Mr. Biagetti stated it is really a tough age group. Ifwe do have a larger television then maybe we could do a teen movie night and get some pizzas.
Mr. Arp stated there are a couple of those video game trucks around and that could be
fun.

5

September 19, 2017	Pine Ridge Plantation CDD

A resident asked how about a basketball court?
Mr. Andersen stated see if you can get the teenagers together and see what they want to do. It is a very difficult question for the board to answer. I also work over at Eagle Harbor and we have 4,000 homes. They used to do preteen events and teenager events and they completely stopped because they didn't get enough participation.
Mr. Oliver asked can you send out an email blast and get recommendations for teen events?
A resident asked what do other communities do in this area?
Mr. Biagetti responded we have tried to organize daddy and daughter dances for teenagers. The only time we can get a lot of people to show up is if we do a late night teen swim. The basketball court is something we can look at in our long-term plan.
Ms. Haney stated sometimes they just need a set date ofan event.
Ms. Ferguson stated I set up a kickball tournament for Labor Day and I didn't have one person show up.
A resident asked do we know how long we are going to pay CDD fees? Is it forever?

Mr. Biagetti responded there are two components to your CDD fees. The operation and maintenance portion will be there for life.
Mr. Oliver stated the debt portion matures in 2037.
A resident asked can we pay offour debt assessments?
Mr. Oliver responded yes. I will give you my card and you can shoot me with an email. A resident stated I always thought that once the development was built out that the

CDD fees would go away.
Mr. Oliver stated no. There was 30 year bonds taken out, so those have to be paid off and then you have to continue to maintain your assets.
A resident stated to be honest, the realtors do not do a very good job of explaining that.
A resident asked so we would have to take a vote on it if we wanted to add additional amenities, right?
Mr. Oliver responded the board would vote on it but you would have a public hearing.

A resident asked how long do you think it will take before we know wh6 the builders are going to be?

6

September 19, 2017	Pine Ridge Plantation CDD
Mr.  Oliver responded I am hoping we will have that for our November board meeting.
We may call a special meeting before then to enter into an agreement.

A resident asked are the lampposts on Wetland Ridge CDD property? Mr. Andersen responded Clay Electric property.
TENTH ORDER OF BUSINESS	Financial Statements
Balance Sheet and Statement of Revenues & Expenditures for the Period Ending July 31, 2017
Mr. Oliver stated included in your agenda package is a copy of the balance sheet and income statement.
Assessment Receipts Schedule
Mr. Oliver stated included in your agenda package is a copy of the assessment receipts schedule.

Approval of Check Register

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

favor the Check Register was approved.

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

ELEVENTH ORDER OF BUSINESS	Next Scheduled Meeting - November 21,
2017	at 6:00 p.m.	at the Pine Ridge Plantation Amenity Center
Mr. Oliver stated the next scheduled meeting is November 21, 201 7 at 6:00 p.m. at this location.

TWELFTH ORDER OF BUSINESS	Adjournment

favor the Meeting was adjourned.

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

Secretary / Assistant Secretary	Chairman / Vice Chairman

7

 	

MINUTES OF MEETING
PINE RIDGE PLANTATION COMMUNITY DEVELOPMENT DISTRICT
A special meeting ofthe Board of Supervisors ofthe Pine Ridge Plantation Community Development District was held on Thursday, October 12, 2017 at 6:00 p.m. at Pine Ridge Plantation Amenity Center, 4200 Pine Ridge Parkway, Middleburg, FL 32068.

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

Also present were:
Daniel Laughlin Jason Walters

FIRST ORDER OF BUSINESS

Chairperson Vice Chairman Supervisor Supervisor Supervisor

District Manager
District Counsel (by phone)

Roll Call

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

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

THIRD ORDER OF BUSINESS	Consideration of Term Sheet with Towers
Group
Mr. Walters stated I have handed out a term sheet that was sent by the Towers Group. The revised term sheet was the product of some discussions with bond counsel and their client and some back and forth between all of the parties. The general meat of the term sheet is the same or similar in terms of the deal points. It provides for the payment of the delinquent assessments. It provides for the payment of current assessments going forward. I was on a call yesterday with all of the attorneys to go over some of the fine points. The two main sticking points dealt with the increase in the payment for delinquent assessments. If you recall in the original deal, it was $900,000 in three payments of $300,000. The bondholders were requesting all of the delinquent assessments, which was $966,111, which is the number you see

October I 2, 2017	Pine Ridge Plantation CDD

under that section now. The Developer had some concerns about. They felt like there wasn't a lot of meat on the bone on this deal in terms ofprofit. There was also some concern regarding the mortgage that was requested under the settlement agreement requirements. That was the bondholders requesting that the Developer execute a mortgage in favor of the District that would be additional security for the District in the event that the Developer defaulted on this deal. We still have the assessments and the ability to foreclose on those assessments if this deal were to default. The concern from the Developer's side was with their lender and the financing. We discussed some alternatives to the mortgage concept, which I am hoping we can still get everyone together on. I did receive a revised counter from the Towers Group today. They are requesting that it goes back to $900,000 in payment for the delinquent assessments. Their lender has said that the mortgage concept is a deal maker. The good news is that we boiled it down to one or two discrete issues. If we can get around the mortgage question then I think the real issue is that $66,000. The only other changes that would be made are the timing of the payments.
Mr. Arp asked so you are saying the two things that we need to vote on is the $66,000 and them not being able to do a mortgage but it sounds like if we want to go with Towers Group there is no mortgage to vote on, right?
Mr. Walters responded that is correct. The original term sheet didn't contemplate that. That was an additional request of the bondholders. Often times in these deals, bondholders tend to get into routines. The lender for the Towers Group has indicated they would not finance if there is an additional finance layer.
Mr. Arp asked do you still feel like this is a solid deal without the $66,000? Mr. Walters responded I do.
Mr. Ritchie asked are the bondholders still paying the legal fees for this too?

Mr. Walters responded it does in the fact that the budget funding agreement we have with  the  bondholders  is  still  in  effect.    The  only  rub  is  that  whatever  comes  out  of that Developer funding agreement will be paid out of that $900,000. It doesn't affect our bottom line but they are still on the hook. The action I would be looking for tonight is approval of the revised counter term sheet offer that was provided by Towers Group in substantial form and then authorization for staff to work with all parties to consummate a final settlement agreement in consultation with the Chairman. I will forward this counter to the bondholders and set up a

2

October 12, 2017	Pine Ridge Plantation CDD
call with them and their client. They will have to take it to the bondholder group and get a thumbs up or thumbs down.

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

favor the Revised Counter Term Office from Towers Group was

with all the Parties to Consummate a Final Settlement Agreement

approved in substantial form & Authorization for Staff to Work

in Consultation with the Chairman.

FOURTH ORDER OF BUSINESS	Audience	Comments	/	Supervisor's
Requests
Ms. Susan Sorrells asked are we in debt as far as the penalty for that property that is in question with the County?

Mr.  Walters responded no.   Our primary concern with that property is the assessments and that is separate and apart from anything with the County . I can tell you that there are tax certificates that are outstanding and that relates to some County tax but it only relates to the land.
Ms. Sorrells asked and they will put the roads and sewer in for us too?

Mr. Walters responded yes. They will have to develop the rest of the community just like they did the first half ofthe community. There are land use and County restrictions on that property, in terms of what has to be built and how it has to be built. My anticipation is that it will be developed as it was originally anticipated with a few minor tweaks. The builders that are contemplated as lot purchasers are builders that have been active in this community, so they have a stake in that, as well.
Ms. Sorrells asked when will the construction start?

Mr.  Walters  responded  it  is  really  up to  them.   The real key date  for the District is closing on the real estate. I would anticipate the closing on the real estate would be in the next couple of weeks. I have heard but I can't confirm because I don't represent them but they have all oftheir County and enviromnental permits in hand.
FIFTH ORDER OF BUSINESS	Next Scheduled Meeting - November 21, 
201 7 at 6:00	p.m.	at the Pine Ridge Plantation Amenity Center
Mr. Laughlin stated the next scheduled meeting is November 21, 20 17 at 6:00 p.m. at this location.
3

October 12, 2017	Pine Ridge Plantation CDD

SIXTH ORDER OF BUSINESS	Adjournment

favor the Meeting was adjourned.

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

Secretary / Assistant Secretary	Chairman / Vice Chairman

4

FOURTH ORDER OF BUSINESS

RESOLUTION 2018-01

WHEREAS, the Board of Supervisors, hereinafter referred to as the "Board': of the Pine Ridge Plantation Community Development District hereinafter referred to as "District': adopted a General Fund & Capital Reserve Fund Budgetforfiscal year 2017, and

WHEREAS, the Board desires to reallocatefunds budgeted to re-appropriate Revenues and Expenses approved during the Fiscal Year.

NOW THEREFORE, BE IT RESOL VED BY THE BOARD OF SUPERVISORS OF THE PINE RIDGE PLANTA TION COMMUNITY DEVELOPMENT DISTRICT TO THE FOLLOWING:

1.		The General Fund a Capital Reserve Fund Budget is hereby amended in accordance with Exhibit "A " attached.

2.

This resolution shall become effective this 11th day ofNovember 2017,

and be reflected in the monthly and fiscal Year End 9130117 Financial Statements and Audit Report of the District

Pine Ridge Plantation
Community Development District

Attest:

By:

Secretary

By:

Chairman

 	 	 	 	 	

Pine Ridge Plantation

COMMUBNuIdTgYeDtEAVmEeLnOdPmMeEnNtT#D1 ISTRICT

CURRENT

BUDGET

DECREASED)

(INCREASED

PROPOSED

AMENDED

BUDGET

REVENUES.:

GenFeYr2a0l 1F7und

Assessments - Tax Collector	$$410289,,049781

$0	$$410348,,509688

Assessments - Direct
Interest Income
Misc/Facility Rental Income Lawsuit Proceeds
Carry Forward Surplus

EXPENDITURES.;
AQMllll.lS.I�llltE:-

TOTAL REVENUES

$3,00$00	$$34, 678848	$$37,67848

$87, 692

$$00	$$6130,,832040	$$6103,,832040

Supervisors Fees/FICA Taxes	$$107,, 303040	(($$64,,850251))	$5$,819135

Engineering Arbitrage Dissemination Assessment Roll Attorney Annual Audit Trustee
Management Fees

$$51,,002000

$3,350

$4, 500

$2$05,,206000
$4$31.,000000

($600)

$0

$0
$1, 3$707 
$$00

$5$,060000

$3, 350

$5, 8 77

$$158,, 266003
$4$31,. 000000

Computer Time Telephone

$$250500	($$8150)	$$426105

Postage
Printing & Binding

$$71,. 875903

(($$465729))

$$71,, 04 47 11 

Insurance
Legal Advertising

$2$, 030500	($$83821)	$$13, 15109

$250	$250

Other Current Charges Website Domain Office Supplies
Dues, Licenses & Subscriptions

ADMINISTRATIVE EXPENDITURES

G./lQWi.QS. Mlll/Jl.IFNll/Jl.C.E:
Electric

$1,200	$0	$ 1,200

($13, 972)

$175	$0	$175

($7, 486)

$0

$$231,,000000	$8, 68$04	$2$3,9,600804

Water
Repairs And Maintenance Landscape Maintenance Lake Maintenance Contingencies
GROUNDS MAINTENANCE EXPENDITURES

Page l

$$10300,,000000

$8,670

$1 7. 795

($15, 000) ($1, 1$700)

$1$0105,,000000

$ 7, 5 00

$ 1 7. 795

 	

Pine Ridge Plantation

FY 2017

COMMUBNuIdTgYeDtEAVmELeOndPmMeEnNtT#D1 ISTRICT

(INCREASED

AMENITY CENTER

Genra/ Fund

CBUURDRGEENTT

PROPOSED DECREASED)

ABMUEDNGDEETD

IGnesnueraranlceFacility Maintenance RRecreaiarsti&onRaelpPlaacsseemsents PPorisnttaingge & Email Marketing OOffithceer SCuuprrpelnietsCharges PCeornmtiintgFeenescy AFamceilnityityAMssaisntaangtement 1lil1iti§Special Events
EWleactterric& Sewer

MaITnnetleaerngephemot neent ca11tcacts
LFiifeeldguMaradnsagement Services PPooooll MChaeinmtiecnaalsnce JJaanniittoorriiaall Supplies SReecfuursUeyService
AMCaEpNitIaTYl PCrQjENecTEtsR EXPENDITURES

QIJi£B

lnterfund Transfer ln/(Oul)

TOTAL OTHER
TOTAL EXPENDITURES
EXCESS REVENUES (EXPENDITURES)

Page 2

$8,398
$12,000
$5, 000
$500
$100
$ 125
$1,000

($400)	$7, 998
$2, 786	$14, 786
$4,822	$9,822
($500)	$0
($ 100)	$0
($125)	$0

$250
$250	($250)
$0
(	$0
$250	
$5, 000
$4 9.440	$4, 305)
$0	$695
$49,440 	
$0	$15,339	$15, 339	
$8,000	$2, 559	$10,559	

$3,500	
$0	
$3,500	
$23,000	$0	$23,000	
$2,500	$459	$2, 959	
$ 1,200	$179	$1,3 79	
$20, 000	$0	$20,000	
$15, 000	$0	$15,000	
$12, 100	$2, 154	$14, 154	
$10,589	$427	$11,016	
$ 7,740 	$388	$8, 128	
$1, 500	$0	$1,500	
$2, 900	$1.279	$4, 1 79	
$10,000	$0	$10,000	
$45, 000	$0	$45, 000	
	$24, 150		

$0	
($85,000)	
($85, 000)	
	($85,ooo,		
	$8 7, 692		
	$0		

($562)	$438

 	 	 	

Pine Ridge Plantation
COMMUNITY DEVELOPMENT DISTRICT

FY 201 7

Budget Amendment #1
Capital Reserve Fund

CURRENT BUDGET

PROPOSED
(INCREASED	AMENDED DECREASED)		BUDGET

REVENUES:

Capita l Reserve Funding	$30, 000	$215,000	$245,000	
TOTAL REVENUES		$215, 000		
EXPENDITURES:				
Maintenance Reserve	$0	$21, 378	$21,378	
TOTAL EXPENDITURES		$21, 378		
EXCESS REVENUES (EXPENDITURES)		
$193,622		

Page 3

EIGHTH ORDER OF BUSINESS

D.

Pine Ridge Plantation Community Development District
42 00Pine Ridge Parkway, Middleburg, Florida 32 068 
904-5 09-6445

Date: To: From:

Re:

November 13, 2 017
Pine Ridge Plantation CDD, Board of Supervisors Amanda Ferguson, Amenity Manager &
Steve Andersen, District Operations Manager Monthly Facility Memorandum

Completed Items
The fitness center was thoroughly cleaned, walls touched up with paint and equipment was rearranged to allow for more space.
Picnic tables at the park were repainted because of graffiti.
The repairs have been completed on the wooden entry feature.
The spray ground has been repaired.
Phase II lake bank erosion repairs. Remove mulch, install 5 yards of dirt and 8 pallets of sod.

In Progress:
New flooring for the clubhouse will be installed this winter season. The spray ground will be repainted before spring.
3.	The trim and walls in the fitness center, the office areas and men's and woman's restroom are being painted to match the clubhouse colors.

Landscaping & Retention Ponds:
All lakes treated per contract.
Numerous irrigation repairs completed.
Lake and Outfall structure inspections and trash clean up by RMS maintenance performed on a monthly basis.

Total Clubhouse & Outdoor Rentals for September, October & November: 31 
Total Access Cards Issued to Date: 1, 000+

A Halloween Event was held on October 28th at 3:00 p.m. We had Trunk or Treat, costume contests, a chili cook-off, a photo booth , a taco bar and we had the Florida/Georgia game on.
The Make a Christmas Wreath Event was cancelled due to not enough payments being made.
A Magical Christmas Event will be held on Friday, December 15th at 6:00 p.m. Santa will
be here for pictures. We will also have magicians interacting with the residents and an escape room in the clubhouse.
Erosion in County right-of-way on Wetland Ridge Circle has been reported to the County.

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

TENTH ORDER OF BUSINESS

A.

PINE RIDGE PLANTA TION
COMMUNITY DEVEL OPMENT DISTRICT COMBINED BALANCE SHEET
September 30, 2017

GCoavperitanlmental FunDdeTypbt  es

Capital

Totals

�
CASH INVESTMENTS
Reserve A Revenue A Construction State Board
PREPA ID EXPENSES

TOTAL ASSETS

General	Reserve	Service

$369.4 76
$107.408

$270. 456
$21, 399

$4,379

$369.476
$107.408
$2 70. 456
$21, 399

$315,9 72

$316, 134

$4 76, 884

$4, 319 

$1,1 13,309

$24, 118	$316, 134

Projects

2017

$340,252

LIABILIDES:
ACCOUNTS PAYABLE FUND BALANCES:
UNASSIGNED

RESTRICTED FOR CAPITAL PROJECTS
TO TAL LIABILITIES & FUND EQUITY		$316, 134		$4,319	$320, 453	
& OTHER CREDITS	$315,9 72	$316, 134	$4 76, 884	$4,319 	$1, 1 13,309	

RESTRICTED FOR DEBTSERVICE

$310,695

$4 76, 884

$370, 695
$4 76, 884

$5,277 

$5,277 

 	

Page l

GENERAL FUND

CPOIMNMEURNIITDY DGEEVEPLOLPAMNENTTADTISITORINCT
Statement of Revenues & Expenditures

FoSreTphteemPbeerriod30E, n2d0in1 7g

ADOPTED

PRBOURDAGTEETD

ACTUAL

BUDGET	THRU 9/30/20 1 7	THRU 9/30/2017	VARIANCE

AAsssseessssmmeennttss - Tax Collector	$$410289,,049781	$$410289,,049781	$434, 56$08

($ 10$58,,009987)

Interest Incom- Deirect

$0	$0	$3, 684	$3,684

MLaiswcs/uFiatcPilriotyceReednstal Income	$3,00$00	$3,00$00

$$137,, 378080	$$134,, 370880

TEXOTE!.AELNRDEIVTEUNRUEES.S;

$54 0,569	$540,569	$459, 340	($m.z29; I

ASuDpMerINviISsoTrsRAFeTeIVs/FIE:CA Taxes	$$107,, 030304	$$107,,303040

$5$,819135	$$64,,850251

AEnrbgiitnreaegreing AsDissseesmsmineanttioRnoll

$$51,,020000
$2$05,,206000

$$51,,020000
$2$50,,206000

$5$,060000	$6(0$00)
$$185, 266003	$1, 39$07

AAtntnournaelyAudit	$$43,,355000	$$34,,355000

$$53,, 385707	($1, 3 $707)

MTraunstaegeement Fees	$4$31,,000000	$4$31,, 000000

$4$31,.000000	$$00

CToelmepphuotenreTime

$$250500	$$250500	$210	($ 10)

PPorisnttaingge & Binding

$$71,, 879503	$$71,, 875903	$$71,,40471	$$645729

LInesguarlaAndcevertising	$2$,030500

$2$,030500	$$1,311189	$881

OWtehbesriCteuDrroemntaCinharges

$ 1$,220500	$1$,220500

$1$,220201	$0

ODuffiecse, LSicuepnpsleiess& Subscriptions	$1 75	$1 75	$0
ADMINISTRATIVE EXPENDITURES	I	$115,012	$115, 012	$100, 918	$14. 094 1

EGWlReacQtterUricNDS. MA/NIENANC.E·

$$231, 000000	$$231,,000000

$2$29,, 068704	($$186,,628941)

Rl.aenpdasircsaApnedMMaianitnetneannacnece

$$10300,,000000

$$13000,,000000

$$9138,,719059

$$11,,810750

Cl.aoknetiMngaeinntceiensance

$$187,, 679705

$8,670	$ 7$, 510404

$1 7,651 

GROUNDS MAINTENANCE EXPENDITURES	$180,465	$180,465	$151, 302	$29. 163 I

Page 2

 	

GENERAL FUND

PINE RIDGE PLANTA TION
COMMUNITY DEVELOPMENT DISTRICT
Statement of Revenues & Expenditures

ForSepThteemPeberrio3d0E, n2d0in1 7g

BUDGET

AMENITY CENTER

ABDUODPGTEETD

PRORA TED THRU 9/30120 17 

THRAUC9T/U30A/L20 17	VARIANCE

IGnesnueraranlceFacility Maintenance	$$128,09080	$$128,,039080	$$147, 79886	($2$, 470860)

RRecepraeirs & Replacements

$500

$5$, 050000	$9,82$20

($4$, 850220)

Postage

ational Passes
Prinling & Email Marketing

$$110250	$$ 110205	$$00	$$112050

0Offi/Hceer SCuuprrpelnietsCharges

$1$,200050	$1$.200500	$0	$$526520

PCeornmtiintgFeenescy	$5$.020050	$5$,020500	$$265905	$4,30$50

AFamceilnityityAMssiasntaangtement	$49, 44$00

$49,4 4$00

$$4159,, 434309

($( 15, 33$90)

Special Events	$8, 000	$8,000	$10, 559	$2,559)

1.lriiltres

Water & Sewer

$2$33,,050000

$2$33,,050000

$$193,,210839

$$33. 79171

Telephone	$$21,,520000

Electric

MaInatearnQffilet e.at Goatca,t�
FLiifeelgduMaradnsagement Services	$$2150,,000000

$$21,,520000
$$2150,.000000

$$21,,935799
$$2104,.060805

(($$415799)) ($0)

($42 7)

PPooooll MChaeimntiecnaalsnce JJaanniitotorriall Supplies

$$1102,5, 18009	$$1702,,518090	$$1141,, 015146
$$71,, 570400	$$7.71,50400	$$81,, 112388

($2,054)
($$336828)

RSeecfuusreityService

$$102,,090000	$$120,,900000

$$94,,915799

($1.2$7491)

Capital PrQ}ects

$$45,000	$45,000	$45, 000

(	$0)

AQI1:J,£J1MENITY CENTER EXPENDITURES	I	245,092	$245, 092	$264, 316	$19. 224  I

TOTAL OTHER	•	I

lnterfund Transfer lnl(Out)	$0	$0	($85,000)	($85,000)

I

$0	$0	($85,000)	($as.ooo;

TOTAL EXPENDITURES	$54 0.569	$540, 569	$601. 536	($60. 96 7) EXCESS REVENUES (EXPENDITURES)		$0		($142, 197)
FUND BAlANCE - Beginning	$0	$452,892

FUND BALANCE • Ending	$0	$310,695

Page 3

REVENUES·

CPOIMNMEURNIITDY GDEEVEPL OLPAMNENTTADTJISTORINCT GENERAL FUND

Month-to-Month

For The Year Ending 9130/1 7

r

ADOPTED
BUDGET	Oct	Nov	Dec	Jan	Feb	Mar	A	Ma	Jun	Jul	Au	Se	TOTAL

Assessments - Tax Collector	$429. 471	$0	$0	$394,396	$15, 499	$4. 012	$3, 133	$3,256	$0	$5.206	$0	$0	$9.066	$434, 568 Assessments - Direct	$108,098	$0	$0		$0		$0		$0		$0		$0	$0		$0	$0	$0		$0		$0
Interest Income	$0	$310	$128	$132	$348	$377	$3 76	$359	$320	$328	$302	$302	$3, 684
Facility Rental Income	$3.000	$300	$0	$625	$300	$0	$375	$825	$463	$2,050	$800	$1, 125	$925	$ 7, 788
La wsuit Proceeds	$0	$13,300	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$13,300	

TOTAL   REVENUES	$540.569	$13, 910	$128	$395, 153	$16,202	$4,360	$3.885	$4, 457	$82 1	$ 7,576	$1. 128	$1,427	$10,293	$459.340 I

EXPENDITURES:

ADMINISTRATIVE:
Supervisor Fees/Taxes	$10, 334	$0	$861	$0	$646	$431	$861	$0	$1,077	$0	$861	$0	$1.077	$5,813

Attorney Annual Audit	$1, 200
$5,000	$6,042
$0	$2, 580
$0	$161
$0	$1. 932
$0	$650
$0	$1, 456
$0	$161
$0	$1, 895
$3,350	$646
$0	$1,399
$0	$299
$0	$1,383
$0	$18,603
$3, 350	
Assessment RoiI
Arbitrage	$5,260
$20, 000	$5,260
$0	$0
$0	$0
$0	$0
$0	$0
$0	$0
$0	$0
$0	$0
$0	$0
$0	$0
$0	$0
$0	$0
$600	$5,260
$600	

Engineering	$ 7, 000	$0	$0	$0	$0	$0	$0	$0	$0	$195	$0	$0	$195

Trustee	$3, 350	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Dissemination		$4, 500		$417		$417		$417		$417		$4 17		$417		$4 17		$417		$4 1 7		$4 17		$417		$417		$5,000 Management Fees	$43, 000	$3,583	$3, 583	$3, 583	$3.583	$3, 583	$3,583	$3,583	$3, 583	$3,583	$3,583	$3, 583	$3,583	$43, 000

Computer Time	$1, 000	$83	$83	$83

$83	$83

$83	$83

$1.000

Telephone	$200	$4 1

$13	$20	$0

$0	$8	$0	$7	$0	$56	$210

Postage	$550	$3 1	$50	$1	$55	$9	$52	$11	$51	$13	$116	$465

Printing & Binding	$1, 750	$126	$36	$88	$28	$149	$11	$116	$5	$263	$12	$230

$1,071

Insurance

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

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

Legal Advertising	$2,000	$61	$0	$0	$61	$62	$0	$0	$61	$192	$0	$61	$622	$1, 119 

Other Current Charges	$350	$45	$30	$0	$0

$28	$15	$128

$15	$13	$0	$318

Websire Domain	$1,200	$100	$100	$100	$100	$100	$100	$100	$100	$100	$100	$100	$100	$1, 200

&

Office Supplies	$250		$5	$ 142	$5	$0	$5	$0	$8	$0	$8	$6	$8	$35	$221 Dues, Licenses Subscriptions	$175	$175		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$1 75

ADMINISTRATI VE EXPENDITURES	$1 15, 012	$29,288	$7,910	$4, 500	$6.894	$5.496	$6.632	$4,491	$10, 759	$5, 333	$6, 729	$4, 805	$8,080	$100. 918

GRQLltiQS MAltiIEtiANCE:
Landscape Maintenance	$100.000	$ 7.490	$ 7,490	$ 7,490	$7,490	$ 7,490	$ 7,490	$ 7,490	$ 7,490	$7, 490	$ 7,490	$14. 670	$8,690	$98, 195

Lake Maintenance	$8, 670	$625	$625	$625	$625	$625	$625	$625	$625	$625	$625	$625	$625	$7.500 Electric	$3,000	$230	$217		$121	$127	$199		$151	$143	$125	$187		$171	$208		$191	$2. 070
Water	$21,000	$1, 995	$3, 171	$1. 359	$1,215	$1,411	$ 1, 709	$1,684	$4, 159	$3,694	$0	$4,9 73	$29. 684

Repairs And Maintenance	$30,000	$0	$2,536	$1,696	$897	$895

$0	$2,806	$7, 459	$1, 161	$0	$1,362	$13. 709

Contingencies	$)7, 795	$20	$54	$0	$0	$0	$0	$0	$0	$0	$70	$0	$0	$144

GROUNDS  MAINTENANCE  £XP£NDITUR£S	$180,465	$10,359	$14, 093	$11,290	$10, 353	$10,619	$10,872	$9,942	$15,205	$13, 454	$1 9, 758	$15,840	$151. 302 1

COMMUNITPYIDNEEVERLOIDPMGEENT DISTRICT

ADOPTED BUDGET

Oct

Nov

Dec

Jan

Feb

Mar

A r  

Ma

Jun

Jul

Au

Se	TOTAL

AInMsuENranITYce CENTER

$8,398	$ 7,998	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,998

General Facility Maintenance	$12,000	$234	$2,889	$1. 729	$7,668	$7.096	$420	$1, 252	$1,698	$950	$1.415	$300	$1,735	$14, 786

Repairs & Replacements	$5,000	$0	$1,323	$1, 4 73	$1, 805	$1, 231	$0	$1,022	$704	$786	$604	$0

$9,822

Recreational Passes	$500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

$0

Postage	$100	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Printing & Binding	$125	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

Office Supplies	$1,000	$0	$0	$0	$0

$0	$33	$212	$70	$8	$0	$0	$438	

Other Current Charges	$250	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Permic Fees	$250	$0	$0	$0	$0	$0	$0	$0	$0	$250	$0	$0	$0	$250

Contingency	$5,000	$695	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

$695

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

Facility Assistant	$0	$0	$0	$0	$0	$0	$0

$2, 159	$2,585	$3,842	$2, 33 7	$450	$15,339

Special Events	$8,000	$5,471	$605	$300	$0	$0	$691	$250	$1, 416
.1.1ti1iti.B.,

$613	$642	$0	$10,559

Water & Sewer	$3,500	$2 75	$269	$269	$263	$266	$274	$281	$293	$332	$0	$293	$287	$3, 103
Electric	$23, 000	$1, 586	$1,554	$), 770	$0	$1.494	$1,505	$1, 649	$1,670	$ 1,936	$2, 127	$ 1, 993	$2,005	$19,289

$ 1 1 1 

TelephOne	$2, 500	$149	$149	$149	$283

Ma11ageme.11t Caatracts

lnremer	$1,200	$111	$111	$111 

$282	$283

$11 7

$117 

$283	$286	$286	$301	$289	$219
$117	$117	$117	$117	$117	$117	$1,379

 	

Field Manaqement Services	$20,000	$1, 667	$1, 667	$1,667	$1,667     $1,667     $1,667     $1, 667     $1, 667     $1,667     $1,667      $1,667      $1,667      $20,000 Lifeguards	$15,000		$0		$0		$0		$0	$0	$0         $1, 320         $1,913       $2,864         $6,894       $1, 693	$0  $14, 685 Pool Maintenance		$12, 100	$1, 008	$1,008	$1,008	$1, 008         $7,008        $1,008        $1, 008         $1, 498        $1,557       $1, 533   $1,008       $1,498	$14, 154
Pool Chemicals	$10,589	$875	$875	$927	$92 7	$927	$927	$927	$927	$927	$927	$927	$11.016
Janitorial	$7, 740	$645	$645	$645	$645	$645	$645	$645	$645	$910	$645	$768	$8,128
Janitorial Supplies	$1, 500	$0	$156	$155	$723	$0	$301	$280	$0	$0	$0	$1, 138

Refuse Service	$2,900	$328	$329	$330	$330

$332	$364	$ 729	$364

$0	$4, 1 79

Security	$10,000	$ 752	$957	$643	$435	$577	$916	$863	$869	$ 728	$7,389	$1,222	$609	$9,960
Capita I PrQ;ects	$45,000	$0	$45, 000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$45, 000

AMENITY CENTER EXPENDITURES	$245,092	$25, 914	$61, 657	$15,296	$13, 385	$13,907	$12,904	$19, 858	$21, 224	$2 1, 035	$26,838	$1 7,623	$14, 675	$264. 316 I

Qil:J£R SQllBCElllWiESI ·

lnterfund Transfer Out	$0	$0   ($200,000)	$0	$0	$0

$0	$0	$115, 000	$0	$0	$0	($85,000)

TOTAL EXPENDITURES	$245,092	$65, 561	$283,660	$31, 086	$30,633	$30,022	$30.408	$34, 291	$4 7, 187	($75,177)	$43,083	$42, 186	$38, 595	$601. 536  I

EXCESS REVENUES (EXPENDITURES)	$0	($51, 657)	($83,532)	$364,066	($14.431)     ($25,663)     ($26,523)     '$29, 834)     '$46,366)     ($32,246)	($41, 955)     ($40, 759)     ($28,302)	rs142. 191; I

REVENUES.;_

CPOIMNMEURNIITDRYEGDSEEEVRELVPEOLFPAUMNNEDNTTADTISITORINCT

&	p

Statement of Revenues  Ex  enditures For The Period Ending

September 30, 201 7

ADOPTED

PRORATED	ACTUAL

BUDGET	THRU 9/30/2017	THRU 9/30/201 7	VARIANCE

Capital Reserve Funding

TOTAL REVENUES

EXPEND!WRES:
Maintenance Reserve (1)
TOTAL EXPENDITURES
EXCESS REVENUES (EXPENDITURES}

FUND BA LA NCE - Beginning FUND BALANCE - Ending

Represents new marcasite for the swimming pool.

$30,000

$30,000

$0

I	$0
I	$30, 000
$92,512 

$122, 512

$30,000	$245, 000	$215, 000
$30,000	$245, 000	$21s,ooo 1

$0	$21, 3 78	($21, 378)
$0	$21, 3 78	($21,378) I
$223,622

$92, 512

$376, 134

Page 4

PINE RIDGE PLANTA TION
COMMUNITY DEVELOPMENT DISTRICT
DEBT SERVICE FUND 2006A
Statement ofRevenues & Expenditures
For The Period Ending September 30, 201 7

ADOPTED	PRORATED	ACTUAL
BUDGET	THRU 9/30/201 7	THRU 9/30/207 7	VARIANCE

REV£t,JlJ£S.;_

•

Assessments - Tax Roll		$ 72 7, 641		$ 727,641		$ 726,680			($961) Interest Income			$250			$250			$1, 708		$1, 458 TOTAL REVENUES	$72 7,891		$ 727,891		$ 728, 388	$497 I

EXPENDITURES:
Interest Expense - 7 1/1	$314,820	$314, 820	$314, 820	$0
Principal Expense - 5/1	$305,000	$305,000	$305, 000	$0
Interest Expense - 5/1	$314,820	$314, 820	$314,820		$0 Other Debt SeNice Costs		$0		$0		$34, 775	($34, 775)

TOTAL EXPENDITURES	I	$934,640	$934, 640	$969,415 
OTHERS SOURCESl(USES):

Transfer from Reserve	$206, 594	$206, 594		$0	($206, 594) lnterfund Transfer lnl(Out)		$0		$0	($115,000)		($115, 000)

TOTAL OTHER	I	$206, 594	$206, 594	($1 15, 000)	($321, 594) 1

EXCESS REVENUES (EXPENDITURES)	•	($155)	($356, 02 7)

FUND BALANCE - Beginning	$314,820	$832, 911 
FUND BALANCE - Ending	$314,665	$4 76,884

Page s

 	 	 	 	 	

$0

$11

$0 1

RINETEVERNESUTESIN: COME: XPp ENDITURES:

COMMUNITY DEVEL OPMENT DISTRICT

ABDUODPGTEETD	THPRRUO9RA/3TE0/2D01 7	THRAUC9TU/30A/L2017	VARIANCE

$$00
$$00

$$00
$$00

$17

$$101

$11 

$0

$$101

E ConstructionTO TAL REVENUES

PCINAPEITARLIPDRGOJEECPTLFAUNNDT2A00T6 IAOIBN

StatementFooSrefpTRhteeemvPbeeenriruo3de0sE, n2&d0iE1nx7gpenditures
I	!

Im  rToOveTmAeLnEtsXPENDITURES

EXCESS REVENUES (EXPENDITURES)
FFUUNND BBAALALANNCCEE -- BEnegdiinngning

I

$$44,,330197

I

Page 6

PINE RIDGE PLANTA TION
COMMUNITY DEVEL OPMENT DISTRICT

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

1 1/1/2013	$0		
5/1/2014	($260, 000)	Mandatory	
5/1/2014	($15, 000)	Special Ca ll	
1 1/1/2014	($35, 000)	Special Call	
5/7/2015	($275, 000)	Mandatory	
5/7/2015	{$5,000)	Special Ca ll	
5/1/2016	($290, 000)	Mandatory	

Bonds outstanding - 9/30/13 Less:

Series 2006A Special Assessment Bonds
$14,090, 000
5. 40%
May 1, 2037
Lesser of:
Max Annual Debt Service for Bonds Outstanding
125 % ofA verage Debt Service for Bonds Outstanding
70% ofOriginal proceeds

$12, 540, 000

5/1/2017 
Current Bonds Outstanding:

($305, 000) Mandatory

$11, 355, 000

B.

TYNES PARTNERS

·.....••.·.·1�sts�e6•·::•:::••···•·· •··.••··. :.•.•.••...•.•.••:srE1i:o.•.•••..•.•... . ·�En11:t:�t&E�l":··•·······•···:::E�S�b·..:•.•.•••�i .'rotAL···ASSESS�·o·

155 

218,546.79

113,210.45

331,757 .24

N ET TAX ROLL

587

716,913 .54

428,727 .54

1,145, 641.08

TOTAL ASSESSED NET

•••·•••• <:

·

• RECEl

·

< :•••	·•

··

•·<·••••

'\IEDi

•• •.:..•.••.•••• :•.•:.•.•.:.d•• • •s••• • •• •••.. • ••  \c/ •

·

··· ·

.	.

·

·

.

.

.

I	ALA N

.

·

. •

•·

. . .

·

. .·

·

. 742

•

..	.

·

•

. · .

·

E• ••

•••

·

D E

:•••·••u/ • ••

.

·	·

·•·

.

.•

.··

.•·.•

1

1

•s

TYNES PARTNERS

331,757.24

1

.···

.

·• ·	E

•

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935,460.33

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8

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541,937.99

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1,477,398.32

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•. ·•

PINE RIDGE PLANTATION COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2017 SUMMARY OF ASSESSMENTS

TAX ROLL	( 15,606.79)	726,679 .88	434,567.99	1,161,247 .87	
TOTAL RECEIPTS	316,150.45	726,679.88	434,567.99	1,161,247.87	

\\ •· ••oisr�1e1.1i10N/ ·.. >	DATE RECEl'\IED .	i RECEl'\IEli•·•·· •·  . ... <.RECEIVED <· •
7,160.55
19,798 .67
367,436.49
13,324.36
2, 174.73
4,011 .69
3, 132.77
3,256 .21 
2,420.78
2,785 .67

19, 134.34
52,905.79
981,859 .79
35,605 .22
5,811. 29
10,720.00
8,371.36
8,701.21 
6,468.79
7,443.83

PRIOR YEARS

8/11/2017

15, 160. 18

9,066 .07

24,226.25

®tt1Jj�K�gf�:l§�tj�����tI�t�1,t,,s�r�];fit�Ii�ii:11li1¥:@!ltil1:u

t:(Q��);;i�p:µ����l.''1l����:1�1Wf1�iH��t;(��:!li�i�;;���l:ii?illf!'1rt iiir�1w�����"0��i�il;Z�� r,��"�1�1!µ,'.ffJ;;\%:�g�'l.i�.� 1i.l�!�t1!\ti�i]fi���/rS:i'r>PW/

&¥��HU�;11��!1t�t:9�N$:6�! ;tJtili!i}iJJ�fi:lJl[itft�ft��;

Direct invoice due 50% by 12/1/16, 25% by 2/1/17, 25% by 5/1/17 Bondholders have funded $115,000 for O&M for FY17.

1	11/18/2016	11,973.79	
2
3	11/30/2016
12/8/2016	33,107. 12
614,423 .30	
4	12/20/2016	22,280.86	
5	1/20/2017	3,636.56	
6	2/16/2017	6,708.31	
7	3/17/2017	5,238.59	
8	4/13/2017	5,445 .00	
9	5/26/2017	4,048 .01	
TAX CERTIFICATES	6/2 1/20 17	4,658 .16 	
TAX CERTIFICATES	7/10/2017		

 	 	 	 	 	

Pine Ridge Plantation
Community Development District

Check Run Summary - General Fund 9/1/2017 - 10/3 1/201 7

loate
General Fund
September 7, 2017 
September 28, 207 7
October 9, 201 7

Check Numbers

201 7-2027

2028-2042
2043-2053

Amount

$	42, 892. 80

$

$	42, 426. 97 
$	16,293. 05

101, 6 12. 76

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

RUN 11/14/17 

PAGE	1

#

CHECK DATES 09/01/2017 - 10/31/2017 

BANK  A  PINE  RIDGE  PLAN-TAGTFIO

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

STATUS

AMOUNT

A. M. O. U• CNHTECK . • • . . 

VENDOR NAME

9/30/17 00080 

3/24/17 HQ2113	201709 330-57200-34500

V	467 .57- 

9/07/17 00031 

9/07/17 00086 

20 0-HID  BADGE	CONVERGINT  TECHNOLOGIES  LLC 8/21/17 PB8 67 9 6 9 20170 8 330-57200-46300

FRED BAKER

AUG  2017   SERVICES

ADVANCED DISPOSAL 8/23/17   1S2A1N5T2A0 1V7 I2S0IT17 01 28 /31 500/-2 0151 7500-10000

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

- - - - - -
370 . 82
- - - - - -
300 . 00
- - - - - -

-4 -6 7-. 5-7-001920 
-3-7 0-.8-2   002017 

-3-0 0-. 0-0   002018 

9/07/17 00138 

9/07/17 00138 

9/07/17 00017 

8/31/17   1D0E2P8 2F0O1R7  P2H0O1T7O09B3O0O0T-H151 50 /0208-10000

CHIC BOOTH

CHIC

8/31/17   1F0I2N8A2L0 1P7MT2 0P1H7O0T9O3B0O0-OT1H5500-10000
8/10/17  AAUGUG2 021 7017 2 S0E1R7V0 8IC3E2S0-53800-43000
8/10/17  AAUUGG202170172 S0E1R7V0 8IC3E3S0-57200-43000

BOOTH

*	-  - -
*	-  - -
*

200.00 
- - - - - - -
200.00
- - - - - - -
208. 00
1,993.34

-  -2-00-. 0-0   002019 
- -2-00-. 0-0   002020 

CLAY ELECTRIC COOPERATIVE, INC

*	- -

- - -

- - - -

-  -2-, 2 -0 1-. 3 -4   002021 

9/07/17 00035 

8/29/17 6019	2 01708 300-15500-10000

FY2 018 LIAB INS

EGIS INSURANCE ADVISORS , LLC

- - - - -

15,439.00 
- - - - - -1 5-, 4 -39-. 0-0   002022 

9/07/17 00008 

8/10/17   0S1E8R4V7 6IC6E  T2H0R1U70 7/310/-2 051 7300-31100 

*	195 .00 

ENGLAND-TRIMS & MILLER, INC .

- - - - -

- - - -

- -  - 1-9 5-. 0-0   002023 

9/07/17 00001 

7/18/17   5S8E6R8V0 0IC3E4  T2H0R1U70 7 /31 180/-2 051 7300-42000

*	41.52 

41. 52 002024 

FEDEX

9/07/17 00003 

9/01/17 
9/01/17 
9/01/17 

1 6SE6PT
1S6E6PT
1S6E6PT

20172 0M1G7M0T9  F3E1E0-S51300-34000
201 72 0 I1N7F0O9RM3 1T0E-C5H1300-35100 
201 72 0W1 7E0B9SIT3E1 0A-D5M1300-49100 

*	3,583.33
*	83.33
*	100.00 

9/01/17 

1S6E6PT  201 72 0D1 7IS0S9EM3I1N0A-5TI1O3N00-31300

PRP --PINERIDGE-- MPHILLIPS

*	416 . 67

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

RUN 11/14/17 

PAGE	2

CHECK DATES 09/01/2017 - 10/31/2017 

PBAINK  RAIDPGINEEPRLAIDNGTAETPILOANN-TAGTFIO

DATE

CHECK    VEND#	. . D. A. T. IENVOINCVEO. I. C. E. .   . Y.R.EMXOPENDPSTEDATCOCT.#. . SUB	SUBCLASS  VENDOR  NAME

STATUS

AMOUNT

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

9/01/17   1S6E6PT

201 72 0O1F7F0I9CE310SU-P5P1L30IE0S-51000

*	. 15

9/01/17 
9/01/17 
9/01/17 

16SE6PT
1S6E6PT
1S6E6PT

20172 0P1O7S0T9AG3E10-51300-42000
201270C1 O7 0P9IE3S10-51300-42500
201270P1H7O0N9E31 0-51300-41000

*	8.68 
*	7.95
*	56.24

9/07/17 00005 

2/25/15   8S0E6R4V1 ICE
8/25/17   9S5E5R9V7 ICE

GOVERNMENTAL MANAGEMENT SERVICES

2TH0R1U61 01 /310/-2 051 5300-31500 T2H0R1U70 7 /31 /0-2 051 37 00-31500

*	- - -
*

- - - - - - -
5,058.25 
1,398 .50

-4-,25-6-.3-5   002025 

6,456. 75 002026 

8/24/17 175 

HOPPING GREEN & SAMS

*	- - -

- - - - - - -

- - - - -

8/28/17   1DIVE76	IN  MOVIE/FOOD  TRUCK

9/07/17 00073 

2 0 1 7 0 8 330-5 72 00-60100
LIFEGUAR2D0S1 S7R0V8C338 0/-1 35/72 001-7 34200 9/01/17   1S7E7PT   20172 0J1A7N0I9TO3R3I0A-L57S2R0V0C-46200

SEPT   2017   POOL  MAINT

9/01/17 177	201709 330-57200-46400

SEPT  201 7   OPERATIONS  MGMT

9/01/17 177	2017 0 9 330-57 200-34000

SEPT  2017  AMENITY  MGMT

9/01/17 177	201709 330-57200-34100

AUG  2017   FAC  ASSISTANT

9/01/17 1 78	201708 330-57200-34110

AUG  2017   LIFEGUARD  SRVC

9/01/17 1 79	20 1 7 0 8 330-5 7200-34200

9/28/17 00 124	8/27/17 	0S8E2C7U2R0 1IT7Y2 S0V1C7-0 8 /32370/-1 757200-34500
JEFF ANDERSON		
9/28/17 00028 	9/01/17 	9S0E4R2V9 1IC8E8  T2H0R1U7-0 9 /313/01-7 57200-41000	*	
9/28/17 00015 	9/07/17 	AT&T
SUETPI-L17ITIE2S-0S1E7P09 13720-53800-43100	*	

RIVERSIDE MANAGEMENT SERVICES INC

UTILITIES-SEP 17

9/07/17 SEP-17	2 01709 330-57200-43100
CLAY COUNTY UTILITY AUTHORITY PRP --PINERIDGE-- MPHILLIPS

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

- - -
*

461.99 
1,624.48 
645 .00 
1, 008 . 33
1,666.67 
4,120.00 
2, 336 .75 
1,368.80 
- - - - - - -
208.00 
- - - - - - -
219.08
- - - - - - -
4,972.66 
287.07 

-1 3-, 2 -32-. 0-2   002027 
-  -2 -0 8-. 0-0   002028 

- -2 -1 9-. 0 -8   002029 

5,259.73 002030 

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

RUN 11/14/17 

PAGE	3

#

CHECK DATES 09/01/2017 - 10/31/2017 

BPAINK  RAIDPGINEEPLRAIDNGTEATPILOANN-TAGTFIO

DATE

CHECK    VEND#	. . D. A. T. EINVOIICNEVO. I. C.E. .   . Y. R. MEXOPENDPSTEDATCCOT. #. . SUB	SUBCLASS  VENDOR  NAME

STATUS

AMOUNT

A• M• O• U• CNHTECK • . , , . 

9/28/17 00017 

9/07/17  SSEEPP-1717  -2E0L1 E7C0T9R3IC20-53800-43000

*	191.00 

9/28/17 00107 

9/07/17  SSEEPP-1717

201709 330-57200-43000
CLAY ELECTRIC COOPERATIVE , INC

*

*	- -

2,004 . 67

-  ELECTRIC

-  -  - - - - - - -2-,1-95-. 6-7   002031 

8/27/17   S2SNID07E5M9P9LO2Y0M1E7N0T8  A3D3M0-IN57F2E0E0-34500
8/27/17   S2SNID07E5M9P9LO2Y0M1E7N0T8  S3C3H0E-D5U7L2I0N0G-34500

96.00
*	100.00

9/28/17 00069 

8/22/17 273506

CLAY COUNTY SHERIFF 'S OFFICE

*	- - -

- - - - - - - -

-196.00 002032 

CLAY TODAY

9/28/17 	00106 	8/19/17   0 S8E1C9U2 R0 1IT7Y2 S0V1C7-0 8 /31390/-1 757200-34500	*	
9/28/17 	00039 	MATTHEW EDMONSON
8/29/17   1R4E7P0L8ACE  T2R0E1A7D0M8IL3L30F-R5A7M2E00-46000	*	
9/28/17 	00003 	FITNESS PRO
9/19/17 167 	*	
9/28/17 	GOVERNMENTAL MANAGEMENT SERVICES
00016	9/19/17   1A6 R0 2BI2TRAGE2 0S1 70 609FY3E10-8 /531310/01-7 31200	*	
GRAU AND ASSOCIATES
9/28/17   00076	9/01/17   3M1O6N6T6H0LY  W2A0T1E7R09MA3N2A0-GE5M3E8N0T0-46400	*	

NOTICE  OF20M1E70E8TIN3G1 0-51300-48000

ASSESSMET2 0R1O7L0L9  A3D0M0-IN15F5Y001-8 10000

-  - -

-  - -

-  - -

60.75
- - - - - - -
598.00 
- - - - - - - -
300.00
- - - - - - - -
5,260.00 

60.75 002033

-5-98-. 0-0   002034
-3-00-. 0-0   002035 

- - -

-  - - - - - - -5-, 2 -6 0-. 0 -0   002036 
600. 00

THE LAKE DOCTORS INC

- - -

- - - - - - - -
625.00 

9/28/17 00122 	8/20/17   6T4R4E8E40REMO2V0A1L7S08   320-53800-46200
OUT ON A LIMB	*	- - - - - - - - - -
400 . 00	
9/28/17 00054	9/01/17   1W3A12TE9R55M7AN2A0 1GE7M0E9NT330-57200-46500	*	926 . 66 	
9/28/17 00134	POOLSURE
4/14/17   1P7R0O4P0E1R53TY2M0O1N7T0H4LY32M0-A5IN3T800-46200	*	7,489.58 	

-

-6-0 0-. 0 -0   002037 
-6-25-. 0 -0   002038 

400.00 002039 

926 .66 002040 

PRP   --PINERIDGE-- MPHILLIPS

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

RUN 11/14/17 

PAGE	4

#

CHECK DATES 09/01/2017 - 10/31/2017

BANK A PINE RIDGE PLANTATIO

CHDEACTKE

VEND#	. . D. A. T. EINVOINCVEO. I. C. E. .   . Y.R.MEXOPENDPSTEDATCCOT.#. . SUB	SUBCLASS  VENDOR  NAME 7/01/17   1P7R0O7P0E0R5T6Y2M0O1N7T0H7LY32M0A-5IN3T800-46200
8/25/17   1A7P0P8R3O0V35ED2A0 1D7D0IT8 IO3N2A0L-5W3O8R0K0-46200

STATUS
*
*

AMOUNT
7, 489.58 
6, 720 .00 

A• M• O• U• CNHTECK •. , .. 

R&D  LANDSCAPE & IRRIGATION	- -

- - -

- - - -

- -2 1-, 6-9 9-. 1 -6   002041 

9/28/17 00073 

9/19/17   1G8E0N  FACIL2 0IT1Y7 0M9A3IN3T0E-N5A7N2C0E0-46000
9/19/17   1R8E0PAIRS/M2A0I1N7T0-9GR3O2U0N-D5S3800-46000
9/19/17   1R8E0PAIS/RE2P0L1A7C0E9M3EN3T0S-57200-46100
9/19/17   1O8F0FICE  SU2P0P1 7L0IE9 S310-51300-51000
9/19/17   1J8A0NITORIA2L0 1S7U0P9PL33IE0S-57200-46200
9/19/17   1P8O0OL  MAIN2T0E1N7A0C9E330-57200-46400

*	995.00 
*	1,362 .00
*	874.00 
*	35.00 
*	122 .86 
*	490.00

RIVERSIDE MANAGEMENT SERVICES INC

*	- - -

- - - - - -

- -3-,87-8-. 8 -6   002042 

10/09/17 00124 

9/23/17   0S9E2C3U2R0 1IT7Y2 S0V1C7 009 9 3/2330-/ 250721 070-34500

104.00 

JEFF ANDERSON

*	- - -

- - - - - -

-  -  -1-0 4-. 0 -0   002043 

10/09/17   00139	10/21/17   1M0O2V1 2IE0 1N7IG2H0T1 7E1V0EN3T30-1 05/72 100-60100
BACKYARD BBQ-R
10/09/17   00106	10/02/17   1S0E0C2U2R0I1T7Y2S0V1C7 0 09 93/0310--52792/0107-34500

- - - - -
*

854 .93 
- - -  - -
520 . 00

-  -8-54-. 9-3   002044 

10/09/17 00039	9/29/17 14896 

MATTHEW EDMONSON

*	- -

- - -

- - - -

- - -5-2 0-.0-0   002045

SUPPLIES201709 330-57200-46000

140 .00

- - - - - - - - - - - - -
168

- - - - - - - -

FITNESS PRO

140 .00 002046 
*

10/09/17   00003	10/02/17	OCT  17-MG2M0T1 7F1E0ES310-51300-34000
10/02/17   1O6C8T   17-IT2 0S1E7R1V0 IC3E10S-51300-35100
10/02/17   1O6C8T   17 -WE2 0B1SI7T1E0  A3D1M0 -IN51300-49100 
10/02/17   1O6C8T   17-D2IS0S1E7M1I0NA31T0IO-N51S3V00C-S 31300
10/02/17   1O6C8T   17-0F2F0I1C7E10SU3P1P0-L5IE1S300-51000

PRP --PINERIDGE-- MPHILLIPS

3,690.83 
*	83.33
*	100 . 00
*	416 .67 
*	10 . 00

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

RUN 11/14/17 

PAGE	5

CHECK DATES 09/01/2017 - 10/31/2017 

BANK A PINE RIDGE PLANTATIO

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

AMOUNT

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

10/02/17 
10/02/17 

1O6C8T

1O6C8T

17-PO2S0T1A7G1E0  310-51300-42000
17-CO2 P0 I1E7S10  310-51300-42500

*	2. 76 
*	175 .80

GOVERNMENTAL MANAGEMENT

SERVICES

- - - -

- - - - -

- -4 -,47-9-.3-9   002047 

10/09/17   00076	10/01/17   3O2C2T23617-WA2T0E1R7 1M0GM3T30S-V5C7200-46400

*	643 .00 

POOLSURE

THE LAKE DOCTORS INC 10/09/17   00054	10/01/17   1W3T1E2R95M5G7MT2 0S1E7A1S0ON3L30B-I5L7L2I0N0G-46500

- - - -
*
*	- - - -

- - - - - - -
926 . 66
- - - - - - -

-6-43-. 0-0  002048 
-9-2 6-. 6-6   002049 

10/09/17 00131 

9/27/17 F26482	201709 330-57200-34500

FIRE  ALARM  ANNUAL  TEST

PYE-BARKER FIRE & SAFETY, INC .

- - - -

420 .00 
- - - - - - -

-4-20-. 0 -0   002050

10/09/17 00134 

9/18/17   1I7N0 9S3T9. T2U0SC2R0O1R7A09CR32A0P-E538 00-46200
9/ 19/17   1A7P0P9R3V9E1D6  L2A0N1 D7 S0C9PE32P0R-O5P3O8S0A0L-46200

*	900 .00 

*	300.00 

10/09/17 00073 

OCT

10/02/17 181

OCT

10/02/17 181
10/02/17 181 
10/02/17   1O8C1T

R&D LANDSCAPE & IRRIGATION
17-JA2N0I1T7O1R0IA3L30S-V5C7S200-46200
17-PO2O0L1 7M1A0 IN3T30S-V5C7S200-46400
17-0P2E0R1A7 1T0ION3S30M-G5M7T200-34000
17-AM2 0E1N7IT1Y0  M3G3M0T-5S7V2C0S0-34100

*	- -
*
*
*

- - - - - - -
645 .00
1, 008. 33
1, 666 . 67
4,120.00

- -1-,2-0 0-. 0 -0   002051 

OCT

RIVERSIDE MANAGEMENT SERVICES INC

- - - -

- - - - - -

7,440.00 002052

10/09/17 00030 

9/12/17 8113899	2 01709 330-57200-34500	*

OCT  1 7-STATION  MONITORING

SAFE TOUCH SECURITY SYSTEMS

32.64 

32 . 64 002053

TOTAL FOR BANK A	101 ,612.76 	
TOTAL FOR REGISTER	101 ,612. 76	

PRP  --PINERIDGE--  MPHILLIPS

' .	1 7

PPahyonBeyPPIhNo: n1e2:711-1857273-732000-010583

A{jJdvanced- Disposal

CADlAVAYNCCOEUDNTDYIS-PPOBSAL 7JA58C0KPSOHINLVIPILSLHEWFlY 32256

RECEIVED I\UG 2 8 °'

R0E0T0U4R9N2SE0R0V0IC0J:0R0E0Q5U9ESTED PINE RIDGE PLANTATION COD

reflect a sUght increase�

Due to incrfi$sing costs1 your n�xt involee may

Advanood Disposal /s-a company bril:'lUging fresh Idea$ _ijl)d

solutkms :to a clean ehVlroniJ'rant Sht\ ld you have

questions about charges, please see the ·back oUhis·

www.AdvaMedDisoosal.com.

invoice, call your servlc� representative ·or- go to

111,1,1111,1111m,1,,1,11111,11tl•l•llltJlllnPIP'l••ih111,1,

�

5385 N NOB HILL RD

E

SU NRI SE FL 333 51 -476 1

Account tnformi!!ion
Site Number

Previous Balance
Payments and Adjustments

$371 .16 

2

AIncvcooicuentDNautembl:::'e'\Lir

O -\. Au&:sPt B211 ,1 622031 73

-08/1 1117	LOCKSOX AUTOMATED

-$371 .16	R$371 .16 

0000

Invoice Number	P	000867969

Previou1, Balance		$371 .16 

PINE RIDGE AMENl1Y CENTER (0001)
4200 PINE RIDGE PARKWAY MIDDLEBURG, FL

PC;;i�1yrrmenetnItsn/vAodicJeusA1mmeonutnst

-$371 .i 6
$$70.82

Qm	Qescrif!tlon

Befer!lmce

9tt	Unit erice Amgunf

Amount Due	$370. 82

Due Date	Upon Receipt
Invoice Breakdown

01.610201•/41 7.00YTPRA:CSOHMMSTFALNTRADARSDH (002)

SERVICE:

. ; · .

00/01(1 7-09/30117 

1.00	241 .58	241 .5[

60 days - past due

C'30urdrenayst - past due
l:iO days - past doe

$3$700..8020
$0.00
$0.00

Fuel Fee
Clay Co Franchise F-

241 .58	24.i
241 .SB	39;

com

p  It's foearseybbelll ianngdGarueteno pa•. .ayigant up   .· ...-

.· .-_..- :,•

Environmental Fee
SITE TOTAL

241 .58

36357

Advanced Disposal Ser-iri.ces _

Chtts!!:(1fwwwtact.AUdsvancedDisposal.	�llpay

0B/21 t1 7 C ADMIN FEE

SO105862

1 .00

$3707.

-:

JacksonvilleF(9L0@4A) 7d6v3an-7ce00p0°{/spcisal.com Thank ycu for doing busin�ss with

Current Charges
Amount Due

$370

'

PB 17UB21 ,101 .txt-983-000000069

Co.ming $0on: Advanced Disposal eServJces!

·

Advanced Disposal Is expanding our online services. Customers wilf have the; abitlty to perform more transactions onllne and manage their accounts safely a conveniently. Please note: customers currently enrolled in online bill pay may b. required to change your p.aS.sword in the near future because of these enh�ncements,

 	 	 	

_ ,.,,-
1._

Southern Santa Fred

Sleigh Phone (904)806-0799

11967 Lake Fern Dr1 Jack:sonville, Florida 32258
Email: so th	ntafred	sn.com
Invoice - Confil'mation Letter - fyent Information

Event Day/Date:	December 15. 201 7	From:    ...,6..,.p..,m	'l'o:     8 pm	Sales Rep:  	
Client Name:	Amanda Rentsch	Event Name Santa Visit/Pine Ridge Plantation
Billing Address:	4200 Pine Ridx;e Park;wu, Middloe��fl     82068
Day Phone_:	904-291 -8878	Evening	904-762-424,l	Fax Phone:
Pho11e:
Event Contact:	Event

Amanda
Bvent Address;	Same as billing

EV.ENT D1;'J'All.S

Phone;

904-291 -8878

Rate = $1 50.00 per hour

2 hours

@	$1 50.00	$1 50.00
@

DDli,,cJmkd

11

l'ol' home orprivate visit� performer(s) will arrive within +/• 30 ntlnule window of .scheduled time due lo traffic or other unforeseeable circumstances. A hrei>k of ten minutes after eachfull
hour of work ia appropriate, A little cool water is always welcrune. Gl-atuifie.•
CONTRACT INfORMATION
Deposit	$  0	must be received by:      	
of:

payable to fred Baker

TOTAL	$800.00

Deposits mu&'Ik received within five (5) days ofdate due ormay:t'CNUitin the appointm ent time being.rolcascd lo anolhBrparly. Contact SouthemSanhd:'red immediately shouldyou. needtom:fju11f the depositdare ormake otherarrangemen/s.

Balance of:	....$  0 	

in cash or check is due at end of visit payable to: Fred Baker

(Gmluily not included)

It is both an honor and a privilege to be your Santa Claus this year. I do not regard this appointment as merely a perfprmance. I appreciate the trust you have placed in me, and will do my very best to make you happy that you did.	·. _,.
If you want Santa to distribute presents, please have them wrapped and waiting at the entrance you want Santa to use so\Santa
can put them in his Santa sack.
Please email or phone Santa with the names and ages ofall children and the name(s) ofany special needs person at least 24 hours in advance.
Please copy this agreement, Sign one copy and return it with a check Payable to :

Fred Baker
11967 Lake Fem Dr Jacksonville, Fl 3 2258

Pine Ridge pays in full, No deposit necessary
$300 .00 (Fred Baker)

The balance is to be handed to Santa in currency or by check in an envelope at the conclusion oftbe performance as be exits. However, afterthe performance, please pay whatever you thinkthe performance was worth, more or less. Please make any check payable to Fred Baker
Ifyou decide to cancel, please let Santa know as soon as possible. Santa looks forwardto being your Santa Claus.
PLEASE SAYE SANTA A PARKING SPACE CLOSE TO THE ENTRANCE. Thank you! Merry Christmas!!! 

08/22/2017 

,,,ll) �I ,�

FreCeod-BSoakuetrhemS11nlal'red

Dllte	�

E)C) \� :fl_) · l S�· \00

 	

FMroamg:g ie Phillips
Sent:

Pine Ridge Manager < prmgr@ riversidemgtsvc.com> Thursday, August 31, 201 7 11 :49 AM

To:	Maggie Phillips
Subject:	FW: Amanda, your photo booth quote is ready

Hi Maggie,

_:,ITL

The attached quote is for a photo booth for Pine Ridge's Halloween pa rty on October 28tti.  Could you cut a check for it and send me? I will need it soon, so they will book me. Oh and what	do you needfromthem? I never

remember. Thanks I

..	�' •	r·

Amanda Rentsch
Pine Ridge Plantation Amenity Manager Riverside Management Services, Inc.
4200 Pine Ridge Parkway Middleburg, FL 32068
Ofc: (904) 291-8878
Cell (904} 762-4241
Email: prrngr@ riversidemgtsvc.com Website: pineridgeplantationcdd ,com

prv..{ ,�	17\__ .· I \  (_· _   �·t	cc.	r·   H0I

PLEASE NOTE: Most written communication, regardless ofthe medium, to or from District employees, staff and officials are public records available to the public and media upon request.

..........-....•-.-..... .. . .    . .	.. .... . ........._.,._,...... .. . ..... '    . " .  '	. ... . .·-·----..·-·-----�........ ..... .... ...... ....... ...  .. ....... ..... .. ... .. . ... ... .. ... .... . "  "  "  '  .  . . . . .. '  . . ..  ... .. "  . . . .. .
From: mailer@tave.com [mailto:mailer@tave.com] On Behalf Of Chic Booth Sent: Thursday, August 24, 2017 11:12 AM
To: Amanda Ferguson <prmgr@ riversidemgtsvc.com> Subject: Amanda, your photo booth quote is ready

Hello Amanda,
Thank you for consideri ng Chic Booth!
I've put together a quote for you starting at $400.00. You ca n view it by clicking here : Selfie Booth Quote
If you have any questions or would like me to modify the quote, please don't hesitate to let me know.
The quote expires in  1 month and avaflability isn't guaranteed unti l booking!
1

Thank you, Amanda .

EmCmhica Booth 904. 321.955 1

Website I Instagra m I Facebook I Twitter I Google+ I Map
This e- mail and any attachments may contain confidC!!Otlal and privileged information. If you are not the intended reci pient, then what are
you waiting for to book us? You know you want to :-)

Check out what people say a bout us

Error! Filename not specified.•

2

 	 	 	 	

Pine Ridge Plantation
Utilities - FY17

Account # 8824 799
7231871
8824808
7371685
8824805

Service Address 4201-1 Pine Ridge Pkwy

1484-2 Tynes Blvd
Land

Groun

12 17-1 camp Ridge

4392-1 Pine Ridge Park - ln-igation 1452-2 tynes Blvd - Entrance

Ground Maint

Groun

Ground Malnt

G

Ground Maint

Dept.

d Malnt

round Maint

d Malnt

$
$
$
$
$

28. 00
28, 00
28. 00
87.00

Clay Electric	Aug-17

1484 T' nes Blvd #2 lrrig_ Clock/Sign 001.320,53800. 43000
4200 Pine Ridge/Ament
001.330,57200. 43000

Amenity

$

$

208.00

37, 00

$
$

1, 993.34

1, 993.34

8837872

7808611

Vendor :fl:17

 	 	

E®	Electrfc Coopera tive, Inc.

Clay
O73r4anBgleanPdairnkg DBilsvtdrict

Statement Date: 08/10/2017 
I Web Address

"7371 685

Automated Outage Reporting Line: (888) 434-9844

Account	Name

C:00,pemtlve � orange Park FL 32065-5798

Service Address

4392 PINE RIDGE PKWY fl 1 IRR CLK

PINE RIDGE PLANTATION CDD

TruStee Dist 06

clayelectrlc,com

Meter No	Multiplier

40601 326

00

Rate · GS	From	To	Approx Next

Previous	Present	KWH	Days	Dally KWH

·

PGrSeNviono-uDsemSatandtement Ba0la7/n1c0e/201 7   08/08/20 17 
08/1 0/201 7 Payment Received · .Thank You ·
Current Charges Billed 08/1 0/2�1 7

Read Date
09/07/1 7	331

Previous B.alance

Aug33250 16 
28.00

44

2� .00CR_

$ 0,00

2299	--

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08/04/201 7. Late Fee
_ �nergy
Access Charge

.	·	-

.
.  ...

5.00

··

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:· .: :	. ;. _	..

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.·  :; FLA Gro. ss Receipts Tax	·

· . ··, -- ·: ' : . : . :. 0.52

.

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,	1_.4
< : 0,21

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·.

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.. - ·. '   ; ' .  -_  . '  � '      ._ :	: · . - :· · pilyments r-e<:elved after 3 pm will be credited to your accoun..t the following bllsines� day. Bllllngs not paid In full will	•- .  ·

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7371 685	· to help those ln need.

Malling Address Col'tectlon: ------�------

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make paya,ble b;l:

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Pa•ment Amount

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000

6P8IN6E57R·I1D0GAE'1P"LA35N" TATION CDD S5U38N5RNISENFOLB3H3I3L5L1R·4D761

07371685 

Return this coupon with your payment

Total Amount Due

CDuurereDnatteCh0a8r/g2e4s/201 7

0000 □ 28 □□ 1

Write Account Number an <had< and
Cla.y Eloctrlc Cooperative, Int,

$ 28.00

$ 28.00

 	

Coopemtl.ve _

AIEToucbslone EneQI\',.�®

Clay Electric Cooperative, Inc.

7O3r4anBgleanPdairnkgDBilsvtdrict

O90ra4n-g2e72P-a2r4k5F6L 3(2800605)-252749-84917 

Statement Date: 08/10/201 7 AutomateTd rOUuStteageeDRisetp0or6tingI Lcilnayee:le(c8t8ri8c).c4om34-9844

Web Address

7A8c0c8ou6n1t1	PINE RIDGENPaLmAeNTATION COD To 4Se2rvi00cl>eAINpproAEddRrxIeDsNGsEexPtKWYPrePLvAiNTou/sAMENITY

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Re09a/d07Dat/1 7e	39506

APu3r!l9e92se60n31t6

KWH	Days
18280	2299

Daily KWH
630

0P8re/vi10o/u2s0S1 7taPtaeymmeennttBRaelacneicveed - Thank You

: Previous Balance .

- 22, J1 2266..778�C.R

18320

632

()C8u/rr0e4n/t20C1h7ar_ gleasteBiFllee�d 08/10/2�1 7  .	.

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::Demand 48.QOOKW _X 4.35

.

-  .AEncceergsys Charge
·     . ·

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1..,._02089608 ...88000 .

. . Power Cos. t_ Adjustment .0 1- 740- X-

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Clay Electric Cooperalive, Inc.

$ 1 ,993 .34

®

8824799

t.,.+,,..  Or4anBgeanPdairnkgFBLv32065-5798

Clay Electric Cooperative, Inc.
7o3rangle Park Dilstdrict

Statement Date: 08/10/201 7

Trustee Dist 06

I

claye\ectric.com

Web Address

Account

Name

Automated Qutage Reporting Line: (888) 434-9844

GS NRoante-D-eGmSand

PINE RIDGE PLANTATION CDD

Service Address
4201 PINE RIDGE PKWY # 1 IRRIGATION CLOCK
Approx Next

Meter No
40601324

Multiplier

07/1 0/201 7  08/08/2017	09/07/17 

From	· To

Read Date

Previous
478

Aug 2016 

Pres.ent

KWH

Days

483

5

5

29

Daily KWH

29

0

0

A Touch�::�':'"�  904·272-2456  (800)224-4917

Previous Statement Balance
08/10/201 7 Payment Received • thank You
. Curren� Char.gLeasteBilled. 08/.10/201 7.

Previpus Balance ·.

2288..0000CR 5.00

$ 0.00

08/04/2017	F:ee
._ -. ·  · -_. Access Charge

•,	�

0.41

·

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. ·. . · Clay Electric Cc,operative, Inc. . . :· : · .
..· K·   eystone Hei.ghts, Flon.da 32656-0308

911 Emergency Address:

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. (904) 940-5850

l'a"ment Amount

Write Acooimt Humber OR check and

...,(IJ""

0

00
0

6!!.657-1 0A•1 •35•
PINE RIDGE PLANTATION COD 5385 N NOB HILL RD
SUNRISE FL 33.3.51 •4761

D882 4799 

Return this coupon with your payment

Total Amount Due

CDuuerreDnatteCh0a8r/g2.e4s/2017

ooa□□2 eioo1 

mClaakey Epleay,ict!lbl�eCotoo:peratlYI,, Im:,
$ 28.00

$ 28. 00

 	 	

® Clay Electric Cooperative, Inc.

Statement Date: 08/10/201 7

A Tt>�•""�;���� 904.zn-2456  (B00)224-4917 

734 Blanding Blvd

	Orange Park District t...+.... Orange Park FL 32065-5798

1	Trustee Di5t 06

I  claWyeebleAcdtridcre.csoms

Ar.count	Name	Service Address

Automated outage Reporti ng Line: (888) 434-9844

8824805	Pll>IE RIDGE PLANTATION CDD	1452 TYNES BLVD /12 ENTRANCE

Meter No	Multiplier
40689398	1

Rate - GS
GS Non-Demand

From	To
07/10/2.01 7 08/08/2017 

Approx Next Read Date
09/07/1 7

Previous
23790

Pre-sent
24331

g

KWH	Days	Dally KWH
541	29	19 

.

Previous Statement Balance
08/1 0/?01 7 Payment. Received • Thank Yqu

·.

Current Charges Billed 08/10/ 2�1 ? 08/04/2017 Late Fee . : _
- �nergy

.previous Balance

Au 2016 
. 47,00
CR

'43.98

5.00
: 20.00

29	16 
$ 0.00	■

.  -  :	.   -	. . .

'Access Charge

·_

- - _Power Cost Adj ustment .0� !40 X 541  l<WH  •   . ,  .	. '  .  ,  .

·   · . . 9 .41
:1 .88

: FLA Gross. Receipts Tax
'. Florida Stat� Sales Tax

: ._ . . · , . · ..

5.23

· - ': ·. ·.

. . ·. ·: • . ·

_ -- .

.� • • • •.;. •,} • \ :• •. '.• ' :

: 'clay County .Sale$ Tax  :

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- ..  t\:;oitP.hhri�'Ni/mber.-i''":-'?':::

:  P. O. Box 308		·,	.

.Clay Electric Cooperative, IncW. ilen P'a• ; n.

. :  ·_ ,  "  .  �-  : ·- ;  : . i· ,_,,.. .  _· : .".Xi{Acci:iu'rifNuinbi:irY:::,,\ I lrn:ltlded an addltlonal amount

·
Keystone Heights, Flonda 32656-0308

_ 35

8824805	to holp lhose 1o need.

Malllng Address Correction: -------------

l--'-----:-(90....,....a4} 9.....;..-40-..,....-'5 85'--,--0 --+ 	---1

0

0"'<I'00
00

911 Emergency Address:

6P8IN6E57R,I1DOGAE"1P•LA3sN• TATION CDD S5U38N5RINSENFOLB1H3I3L5L1R-4D76 1

□ 8824805 

;;;;;._l:(f>Jion�]'.:ofr�ctlori {\\: $

Return this i;oupon with your payment

Total Amount Due

CDuurereDnatteCh0a8r/g2e4s/201 7

□□□□□ 87 □□ 7

Write A<;c.ounl Number on check and moke payable to:

Pnvment Amount

Clay Electric.Cooperatlv11, Inc,

$ 87.00

$ 87.00

L,  ® .. 7OC3rl4aanyBgleEanlPedacirntkgrDicBilstvCdriocotp erative, Inc.

+.. Orange Park FL 32065-5798

8824808

Account

Name

From

To

Service Address

Previous	Present

Statement Date: 08/1 0/2017 
Automated	434·9844

TrOuusttaegeeDRisetpo0rt6 fngI Ldin:e:: :(8�88��) om

40601325

Meter No

Multiplier

PIN£ RIDGE PLANTATION COD	1217 CAMP RIDG£ LN # 1 IRRIGATION CLOCK

08/10/2017 Payment Received • Than k Y�u

PGrSeNviono-uDsemSatandtement Ba0la7/n1c0e/2017   08/08/2017 

Rate - GS

Approx Next Read Date 09107/1 7

Aug 201 6

432

_

�8.00

KWH	Days	Dally KWH

28.00CR

4
5

29
29

0
0

ATouct\6g::i�� 904•272•2456  (800)224-4917 

- ·  -0c8u/r04ren/t20C1h7argLeasteBfileleed 08/ 10/2017

Previous Bala.nee _ -

05..0303

$ 0,00

·' .-·-:Fi.A Gross ReceJpts Tax	- - · ·  -  ·. ·

- -

.-_AEncecregsys Charge

i -_ . . _

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

· ·2-. ·00.,0007

·- - :_· 011erati_or.i RC>u_nd VP . __· _

,:_._
. . .. -

.  .	Power Cost Adj ustment .0_1 740 :X 4
. :_:FClloaryidCaouStna_ttyeSSaalele�sTTaaxx·

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. ..

_ · ·__ Pilyrn&n18ctsterecc;heaivrgeedoafft$e5r.0a0pm will be credited.to your account tfle. fo.   ll.ow.

l.l!�I!.:b-�u-s:.in; es:  s day. Bl.!Hngs not paid In full wlll

_A· UG 2 ·1 i;�:_ . . :. .•-• . • . . .

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e· .11L  ·

- ··,·. -

--- - - - -- -

: · ·

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.. . , '

pClOayBEoxle3c0t8ric Cooperative, Inc.

- ·. 35

·,.- _ :• -A	--TN

-, b '--' i,,-- y, I lnduded anaddltlonal amount

'	,	,

32656-o:;os

882:4808	to help t·llos<) In need. 

Emergency Address:

Ma_ KlellyngsAtoddnreessHCeor1r9echtitosn,: flor,da	_

66657•1 OA•'l•3s•

911 

_ . - -,iJ?<'.(P9ti0o4ri) e9:N40�m- 58tiiii5r0tt. :-\;;/

Clay Eloclrlc Coopora!lve, Inc,

,·:::::c. ;-:'Rhii��· correi:_1:li:in:\\-it S

PovmentAmount

0D

r-­..,."'
0

PINE RIDGE PLANTATION CDD 5385 N NOB HILL RD

SUNRISE FL 33351 -4761

08824808 

Rwietthurnyotuhrispacymoupeonnt
TDCouuetrareDl nAattmeCho0ua8nr/tg2eD4su/2e017 
□ 000028 □□ 1

Wmariktee Apocycaobulnet tNou: mber on che<:k and

$S 2288..0000

 	 	 	 	

IE

® Clay Electric Coopera tive, Inc.

ATu11	904-272-2456  (800)224-4917 
��;::��

�.,......._. Orange Park FL 32065-5798

Orange Park District 734 Blanding Blvd

Statement Date: 08/1 0/201 7

Trustee D•1st 06

clayelectric.com

I Web Address

Account	Name	Service Address

Automated Outage Reporting Line: (888) 434-9844
Meter No	Multiplier

8837872	PINE RIDGE PLANTATION COD	1484 TYNES BLVD 112 IRRIG CLOCK/SIGN 	28-4 11875

Rate · GS
GS Non-Demand	07/10/2.017 08108/201 7

. Previous Statement Balance

Approx Next Read Date 09/07/1 7

Previous 1 769Z

Present 17781
Aug 2.01 6
. ·40.00

KWH	Days
20892	2299

Daily KWH
7l

08/ 10/2017. P�yment Received • Thank You

.

�urrent Charges Billed 08/10/201 7 . 08/04/2017 Late Fee:

Pr�vious Balance

CR

·

. ·

·

. 5.00

$ 0. 00

.·. ·. Access Cha rge

', . �n�rgy
. :eower Cost Adj ustment .0_. .1 740 X �9 KWH .

' : _  · . : . ·-

.  7,24
20.00

· ..· .

: .'_F.LA Gross Receipts Tax	•
. Fl01:fda St!3te Sales Tax .  .

- .·. - ..--�

··· .

'z,os ·

·

.

·

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· , ·0.12  :

.

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-

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"{���r bill l�:Mtt{(hfUi.�eijiffii�il�'.i���;.tt,i�,\tfi�W�t by PayGJ �hat al\ows you to P�.Y· I� /·.: . ·. •.

:·>·'.:r· · iiebarcode �� {¾�i{'

llar Genera!.�tqt:esr fq:c;;ny�,:i.1�0��:f�.:o_fJ�$H9�)N,Jlhbe. added at checkout.:  ·  .•  :  : : , · ·  . · .· . :. :: . . .
- -:: -::· ,_: :·J ·.	-- .  .	- · . . _·. . . ··. '

. . .

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: · ·.·1�oacyl!mr eanltas.ter.ac1,healrv11eed oaffte$5r.030pf:lrnr.wi5%ltobfe.thceredidetellf!dq. t�o�ytouarma,ocuc:notun(wt hthlcehefo\!ellor wIsin•s�ea&�te$1ner) tflss!_ldta.-._vyl.ll ll1bf:1lland9ds endottopyaioduirnafcuc:cll uwniltl,

. . . . .

_ ·. . : .

. . - !

Clay .Electric ��oper:ative,

Wh.en. Paying By Mall: �turn this portion with y111.1r payment.

_	•· . •

.	_   ,	. .

,	W.. ·h..e. n. ..P. a..yi. .n:g...ln-··P·· e.Yrso.Tne:aBrrHinere.g e.nYti.re: .b:·lll:.wi. ·t.ll y:ou. .·., ......  ·. .....: ... ·--··. ·.. ·· -··-··--·· ·-·-···-.. ...,--····'····· ···,·--·--·-······ ,.............. ......

. P. O. Box 308

Inc.

−  35	.

8837872	to help th01e In ..aed.

−  Keystone He1.ghts, Flor,.da 32656-0308	•·

_''.::/._:{)_,P'ti'......_oii&____Nu-----"mi>$-iC--f\;;:-+-\ --------

.

Malling Address Correction:  	

X.,I\iP(h9oii04e) 'c94oi:0r-.e5c8t510	;< $

911 EmergenqrAddress:

-	on::;;:_;:
RWeitthurynotuhrispayc:omupeonnt

Write A<.<:oPuanumt NeunmtbAomr oonunotheek and

mal«> payable to:

Clay Et•<lrft Cooperative, Inc,

00

"'....
0
00

68657·10A•1•35•
PINE RIDGE PLANTATION CDD 5385 N NOB HILL RD
SUNRISE FL 33351 •476 1

□ 88 37&72 

cBuuerreDnatteCh0a8r/g2e4s/201 7

Total Amount Due

□□□□□ 37002 

$ 37.00
$ 37.00

INVOICE
Pine Ridge Plantation Community Development DistriGt

290

lnvoice#6019 

Thank You

                               {ty)gl,�t& Risk Ad�sors
Pine Ridge Plantation Community Development District c/o Governmental Management Services
475 West Town Place, Suite 114 

x-------------Plea-se d-etac-h a-nd  r-etu-rn w-ith -pay-men-t

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

6019	1 0/01 /2017	Renew pollcy

Policy #1001 17550 1 0/01/2017-1 0/01 /2018 
Florida Insurance Alliance Package - Renew policy Due Date: 9/2812017 

1 5,439.00

Or:'j   l.! --:·3··•'    0-   .I- ·0.r-1 •l

(Jx.-r ··

�\It   ··	�C�-�   ,   il (V\� f'-..__.)....

15,439.00

Tha nk You

FORPAYME.NTS SENT OVERNIGHT:
Eg/11 Insurance AcMsors LLC,  Fiflh Third Who/e1111/o Lookbox,  Lockbox IJ.234021,  4900 W.  95th St Oal(fawn,  1/..  110453

Remit Payment To: Egis Insurance Advisors, LLC Lockbox 234021 PO Box 84021
Chicago, IL 60689-4002

(321 )320-7665
cbitner@eglsadvisors.com

St. Augustine, FL 32092

 	 	 	

GMS-SF, LLC	August 1 0, 2017 	
	
5385 N. Nob Hill Road	Project No:	031 36.01 012 	
Sunrise, FL 33351	Invoice No:	01 84766	

Project	031 36.01 012	Pineridge CDD - 201 4/201 5 General Consulting Engineering Services

\

f) .

(WA#23)

Professional Services rendered through July 31 , 2017	rE;..'f..-_ Professional Personnel

Princlpal - Vice President

Totals
Total Labor

Hours 1. 00
1. 00

Rate
1 95. 00

Amount
1 95. 00 1 95.00

195.00

Invoice Total this Period	$195.00

U><l(B.GIG

1111,(l,!l'IIGlllSEt,\DgioonEERgS..l•aPW,llcoin1•id-ffiS<G!·T-Slll\'lm)hi.mFl>�I\$)•322&en#m••LAIW�1i-lleM'ro4@,AI'ICRIn•il<cOO.W(I$-61,.918

4BG7Mi5llSiWn/gPTIANOdWEdRrNeIDsPsGL: ESTPELA1N1 4TATI ON 

FInevdoExicEexpSreussmmSearvryicJeus l 18, 2017

.  . GS47hM5ipSWp/PinTIgNOWAE dRNdI DrPeGLsEsS:TPELA1 N1 4TATI ON 

ICPnohvnootniacece:t· QFeude(Es8tx0io0Rn)es6v?2e2n-u1e14S7ervices IFnatxe:rnet:	wwwj800l 5.f4e8d-e3x0.2c0om

·· ,

Invoice Number
5-868-00344

Invoice Date
Jul 1 8, 2017 

1Paogfe3

SAI NT AUG USTI NE FL 32092-3649

TTSropatenaclsiCpahloHratraagnteidoslninCghCahrga ergse s

TOtOhTeAr dLisTcoHuInStsINmVayOaI CppEly.

USO
USD

33 ,00

SAINT AUG USTI NE FL 32092-3649

MSa-F7 7AAMM ttoo 86 PPMM CCSSTT

8.52

$41.52

. $4l.52

[:.:'LJf�.i:;_��� __J_ .-�U.-...L. .._____2_..........fj......�2---·0·· .1...7............�  !j

 	

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............... . ..._..............�----_g�t�.i-��-�..�.��c riptions of	��..LC!_cated at fed ex. c D!}!.............._....•.....•...--.--------·-.......

Your payment is �ue by Aug 02, 2017

��e:�!:::��:;;:1�!!:.i;:�u!t::Sc:C:0�:��:�;��nt to r-cdEx.	Invoice Number	Account Number	Amount Due
□ Forchange of addmss. choc.klm10 ru,d co111pleta fonn an revaim •ido.	5-868:-00344	USO $41 .52
Re mittance Advi ce

-

4G7M5SW/PTINOWE RNIDP6LESPTLAE 1N14TATI ON

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FPe.Od.EBKox 660481

0 0 7 4 9 8 5  01 AB OAOO  "AUfO  TO O 1 198 32092-364939    -C01-P7S'OS9-ll

•1•11 1 1 1-111 11111h1 ll11 11 1 1 1 1 11 1111

hll1ll pJild H•l 1llllhl11li1 d1ll 11I ,I 11 h l•11ull'1 1lnl11p I

SAINTAUGUSTINE FL 32092-364!1
1111111111161011011121981101012S1112131l1111111111111

DALLAS TX 75266-0481

1 196-01-00-D07498S.0002-0179165

 	 	 	 	 	

··-·

-

Invoice Number 5�868-00344

Invoice Date Jul 18 2017 

Account Number

Page 3 of 3

Fed Ex Express Shipment Detail By Payor Type (Original)

Fuel Surcharge• FedEx has applied e fuel surnhergo of 2.00% to lhi• shipment.	y
The delivery commilmentfnr FedEx 2Dey to residences /including home offices\ ls 7 P.M. tho sacond btlsiness da for A1,At M, A3,A4,A6, AG, AM, PM, end RM service areas.
Oistence Based Pricing. Zone 2

- • Package Dolivered lo Reciplent Addrnss - Roloase Aulhorized

Automation Tracking ID Service Type

INET 779610570630
FedEx 2Day

Sender
Sarah Swooting GMS, LLC

R.�P-i!!Dt Jeff Arp
1675 Night Owl Trail

Package Type

FedEx Pak

475 W. Town Pl. Ste. 114

MIDDLEBURG FL 32068 US

Zone	02	SAINT AUGUSTINE FL 32092 US
Packages	1	.

Rated Weight
Delivered Svc Are a Signed by
FedEx Use

1 .0 lbs, 0 5 km� Jul 1 3, 2017 09:30 A3

16.50
3.05

Fuel Surollarge - FedEx has nppfted a fu el sureherge of 1.00% lo 1h1• shipment
The delivery commitment for h·dEx 2Day to raiidencei Uneludlng ho1ne offices! is 7 P.M. lhe second business dav for At, A2, AA, A3, A4, A5, A6, AM, PM, and RM ,ervloe areas.
Distance Based Prioing, Zone 2
Pookage Delivered lo Recipienl Address · Rele.ase Aulhoriwd

Automation Tracking ID Service Type
Package Typ e Zone Packages Rated Weight Delivered
Svc Area
Signed by

INET 779610576914
FedEx 2Day FedEx Pak 02
1
1 .0 lbs, 0.5 kgs Jul 1 3, 2017 09:J2 A3
see above

SSeamr alherSweating GMS, LLC
475 W. Town Pl., Ste . 114 
SAINT AUGUST! NE FL 32092 US

Transportatlon Charge

Residential Delivery Fuel Surcharge

Recipient Maria Haney

- 4443 Oak Moss Loop
MIDDLEBURG FL 32068 US

16.50
0.41

FedEx Use

000000000/591lD/02.

Totql Charge

Thi rd Party Subtotal	UUSSOD
Total Fed Ex Express	USO

$Z0.76
$41 .52
$41 .52

1 198--0Hl0-00749!l5-0001 -0 l 79164

 	

Governmental Management Services, LLC 1001 Bradford Way
Kingston, TN 37763

Bill To:

Invoice

P.O. Number:

lnvoic-e #: 166
Invoice Date: 9/111 7 Due Date: 9/1/1 7
Case:

Pine Ridge Plantatlon CDD 475 West Town Place Suite 114 
St. Augustine, FL 32092

Description
Management Fees September 2017 
Information Technology - September 201 7 Website Administration September 2017
Dissemination Agent Services - September 2017 Office Supplies
Postage Copies Telephone

Hours/Qty

Rate
3,583.33
83.33
100,00
416.67
0. 15 
8.68
567..9254

Amount 3,583.33
83.33
1 00.00
416.67
0.15 
8.68
7. 95
56.24

Total	$4,256.35	
Payments/Credits	$0.00	
Balance Due	$4,256.35 	

,, 

Hopping Green & Sams

P.O. Box 6526

11Afl9 so.mMBo)'6nroaendSlrCO\leetn. sSet&lo.rs300
Tallahassee, A. 32314
=====================�===========  ST85A0,TE222M,75ENT00	================================

Pine Ridge Community Development District Governmental Management Services

5385 North Nob Hil l Road

February 25, 2015

_n ._

Bill Number 80641 Billed through 0 1/31/2015

Sunrise, FL  33351	r..:x· --1.	j

General Counsel/MonthlV Meeting	Cf?'-''t\ � \

19-'

PRIDGE	00001	JMW

FOR PROFESSIONAL SERVICES RENDERED

I d0

0 1/05/15	JMW	Conference with Anderson.	0.40 hrs

01/06/15
0 1/0 7/15

0 1/08/15

01/09/15
01/ 13/15
01/14/15
0 1/15/15

0 1/20/15

01/22/15

01/23/15
01/26/15

01/28/15
01/29/ 15

JMW JMW
JMW

MCE JMW JMW JMW
JMW JMW
JMW JMW
JMW JMW

Review draft agenda; conference with staff.	0.20 hrs
Conference with Taylor regarding proposed charter school; review ()roposed	1.90 hrs site plan; review relevant plats; conference with staff.
Research charter school Issues; review County and Brown Field code provisions; 1.60 hrs conference with staff.

Review charter school assessment issue,	0.20 hrs Meeti ng preparation; review agenda materials; conference with staff.	1.90 hrs Meeting preparation; travel to and attend regular board meeting; retu rn travel . 6.20 hrs
Meeting fol low-up; conference with staff; attend staff conference call; research 1.40 hrs access issues.
Conference with staff; conference with attorney for developer; research access 1.80 hrs Issues.
Research regarding a ccess issues; conference with Oliver, Ma, and Lohse	1.50 hrs regarding same.
Conference with Trustee's counsel regarding delinquent property.	0.60 hrs

Prepare correspondence to school developer's counsel; conference with staff;	2.40 hrs research regarding access.

Conference with Ma; conference with Clay County regarding access Issues,	0.90 hrs Conference with Miller regarding proposed school sfte.	D.30 hrs

Total fees for ttils matter	· $4,908 .00
DISBURSEMENTS
Long Distance	0.03

 	

 	 	 	 	 	 	

Pine Ridge CDD - General Couns	Bill No. 80641

Travel
Travel - Meals
Total disbursements for this matter

Page  2

138.76
11.46
$150.25

MATIER SUMMARY

WEcakletertr,s,MJicahsoanel MC..

TOTAL DISBTUROSTEAML EFNETESS

201..2100 hhrrss

227305  //hhrr

$4,$85535..0000
$4,908,00
$150.25

TOTAL CHARGES FOR THIS MATTER BILLING SUMMARY
WEcakletertr,s,MJicahsoanel MC..
TOTAL FEES TOTAL  DISBU RSEMENTS
TOTAL CHARGES FOR THIS BILL

201..21 00  hhrrss

227305  //hhrr

$5,058.25

$4,$85553..0000
$4,908.00
$150. 25
$5,058.25

Please include the bill number on vour check.

Hopping Green & Sams
Attorneys and Counselors
119 s. MonroeS!reet, Ste, 300
P.0. Box6526 Tallahassee, FL 32314
850.222.7500
=================================	STATEMENT =================================
August 25, 2017

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

BIii Number 95597 Billed through 07/31/2017

General Counsel/Monthly Meeting
PRIDGE	00001	JMW
FOR PROFESSIONAL SERVICES RENDERED
07/10/17	JMW	Prepare for and attend agenda conference call.	0.70 hrs

07/11/17
07/13/17

07/17/17

07/18/17
07/19/17
07/26/17
07/31/17

AHJ
JMW

JMW JMW JMW AHJ JBC

Prepare budget resolutions.	0.50 hrs
Confer with staff; prepare budget approval resolution; prepare assessment	1.10 hrs levying resolution; review budget.
Meeting preparation; review agenda package materials; conference with staff.	1.40 hrs Meeting preparation; attend regular board meeting by telephone.	1.80 hrs
Meeting follow-up.	0.40 hrs
Prepare electronic file of complaint for foreclosure.	0.20 hrs Analyze records retention  rules update; prepare memorandum regarding same.	0.10 hrs

Tora! fees for this matter	$1,348.50
DISBURSEMENTS

Document Reproduction
Tora! disbursements for this matter

MATTER SUMMARY

50.00
$50.00

Jaskolski, Amy H. - Paralegal	0.70 hrs	125 /hr	$87.50	
Cooksey, Jennings B.	0.10 hrs	190 /hr	$19.00	
Walters, Jason M.	5.40 hrs	230 /hr	$1,242.00	
TOTAL FEES			$1,348.50	
TOTAL DISBURSEMENTS			$50.00	
TOTAL CHARGES FORTHIS MATTER			$1,398,50	

Pine Ridge COD - General Couns	Bill No. 95597	Page 2

-===========---------==============---------------------===============================
BILLING SUMMARY

Jaskolski, Amy H. - Paralegal	0.70 hrs	125 /hr	$87.50	
Cooksey, Jennings B.	0.10 hrs	190 /hr	$ 19.00	
Walters, Jason M.	5.40 hrs	230 /hr	$1,242.00	
TOTAL FEES			$ 1,348.50	
TOTAL DISBURSEMENTS			$50.00	
TOTAL CHARGES FOR THIS BILL			
$1,398.50	

Please include the bill number on vour check.

 	 	 	 	 	 	

REC F.IV F.n AUG 3 1 2017

Hopping Green & Sams
Attorneys and CaunSlllors

August 25, 2017

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

Re: Pine Ridge Plantation Community Development Dist1ict Dear District Manager:

Enclosed please find our billing statements on behalf of the Pine Ridge Community Development District for services rendered and expenses incmTed tln·ough the month of July 2017. Please note that past due amounts exist. We would appreciate these being brought cu1Tent.

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

Jason M. Walters

 	
JMW/loh
Enclosures

Post O!fice 8ox 6526	fallahassee, Florida 32314	119 S. Monroe Street Suite 300 (32301)	850.222.7500	850.224 .8551 fax	www.hgslaw.com

 	 	 	 	 	

I      I

Riverside Management Services> Inc Jacksonville, FL 32257
9655 Florida Mining Blvd West

Invoice

Data	lnvolca tt
S/24/2017	175

Bill To

Suite l 14 

Pine nidgBPl�11lntio1l 475 West Town Plncc
St. Augu�llne, l'L 32092

QuanHly
Dive i11 Movie and Food Tru ok

Oe$crlption

P.O. No.

Terms	Project

Rate	Amount
461 ,99	461 .99

3 '3() , s ,.-2. ,, ��
Lv.	oj  f ;\_,,) 0IVI

Total	S46t .99

 	

f5=r������ •,
,Mileag�

U. ,• � ' • ._,

 	�®it���t*��

s!S0.00

 	$175'.00

-----:irc::oa! "'.;1i����f�i!f'������

'

)Totals	@S.00 1

$15.98

szs.oo I	 	
���WW$$�ffi,-\��-�r•*rmt@¾!'!fflj
$0.00  i	so.oo 1

$0Jl0- I

I

 	..������m�:���if!: "'tq�:�������WM�l�����\ttm�������&t4��;rt,4j��s
S'.31.43	s31...;a
watet	$3.9&	$3.9,l

$40.00	$35'.41. l

back packs school su fies Totals

,=====,.,;Actual

Estimated

Sl0.00

,:;o!,;es/,;ap,i suns

l-rotais

----·"'"'""'""'""'"" 	

 	

Bill To

Riverside Management Services, Inc Jacksonville, FL 32257
9655 Florida Mining Blvd West

Invoice
Qate	Invoice #
8/28/20 17	176

47$ Weil Town Place

Pine Ridge Plantation SStu, ltA¢u1g1u4stine, l'L 32092

Quantity	Descripllon
l0l,S3  Lifeguard -Services • Through 8/ 1 3/2017	I
�>cf '·
3 3D,   5"i '2.,  3 1-t '2.0 

P.O. No.

Terms	Project

Rate	Amount
16.00	1,624.48

Total	$1,624.48

soo,

Riverside Ma11agement Services, Inc.

!lti!i5 lllotlCla l•llUll\!J !jiu!),. Pllll!U•w	Si,Ja�n�lle, Elotld.ll.rn.'il

PXNE RlPGE P I..ANTATIQN CPD Lrl'.EGUARO lNVCllCli DETAIL

101.!il     lifeguard services for PJNi RTOG!l Covers f>er!od: August 1S, 2017
LIFEGUARDS lt330--572·lMWO

$	16.00 $ J.,6?.4.48

 	

PINE RIME PLAlffArJDH COMMUNITY DEVELOPMENT tllSTRtC'f LIFEGUARD 13JLLAl:ILE HOURS

Houfll

FOR iHH )>I, 8•17-17
t!lilil	Employc(!	Ocscrip:!_l on

8/4/1 7

T. L,

814/17	2.52	S.S.	Ll!ii!guarding

81411 7

2l,,3387	D.W,	LLiiffeegguuaarrddimngg

8/5/1 7
8/5/1 7

31.518	ST,.KS,.

Llfeguarding
Lifeguarding

8/6117	4.42	e.o.	Lifeguarding

88/!56/fff71	78..0583

D,W.	Lifeguarding
S,S,	Lileguardl11g

88//86111177

83..155 

l<,W.	Ufegutirdlog

KW,

13/11/17	2,S

T,L,	Ufeguardlng

88111111 /11177	22,,4753

K,D,
M.G,

Lifeguarding Lifeguarding
l.ifeguardlng

B8//1122//1177	54,7. 58
881/11221{1'177	36.,3373

l<,W,	Lifeguarding

K,C,	Lifeguarding

'f,L, 

l(,W,

D.W.	LLiiffeegguuaarrddiinngg

08/111331/1177

23.5, 57

Lifeguarding
K,C,	Ufeguardlng

Ufeguardlng

81)(/1133//1'177	5,827	oT.,wL.	Life-guarding
GRAND TOTAL	101.53

AUGUST 201 7	1

'-

BIii To

Riverside Management Services, Inc Jack�onville, FL 32257
9655 Florida Mining Blvd West

Invoice

Dale	Invoice fl
�\	9/1/2017	177

Suite l l4

P41in5e\VR¢idsgl eToPwlonntPplla\ocne  St. Augustine, Fl, 32092

Quantity
Janitorltil Sen•ices • Septeinher 2017 

Description
33 c:,,  s, 1- , 'iL.'J.

P.O. No.

Terms

Rate

Project
Amount

1,666.67	1 ,666,67

64S.OO

Amenity Man11gem1m1 Services • Scptenwer 2017  i) Jo, S'"l 'J..,1., 3, 'f 1

POopoelraMtlnpl1n1tlcMnnDnncnngcSrnnrveJiltcesServ. Siceeps!c•nSibeeprl020l0h1 7er 230J1 7o3, S3"l0',l., s, 'i� ll li c>

Total

1,008.33	1 ,00!1,33
4, 120,00	4,120,00

$7,'4!10.00

J

Riverside Management Services, Inc Jacksonvllle, FL 32257
9655 Florida Minfog Blvd West

6lll To

S11110 1 14

P47in5e\VResidgtTe oPwlanntPaitaio�n  St. Aug11sl111e, Fl, 32091

Quantity	Descrlpllon

Invoice
Dale	lnvolce 1J
9/ 1/20 17	l78

P.O. No,	Term$	Project
Rate	Amount

93.47 Facility Astistnnt • August 4 • A�ugust ·21-f7, 20 17   \ 

25,00	2,336.75

r�',

:,,:; ) __)· 

� �/1 -c);� . 

0- ✓-,C..f.t

ii  'f f"'J'--·'

Total	$2,336.75

Rlve1•side Management Services, lr1c•
.9.6.llJLElru:lda Mining Bll{d,,. nuUdil>g aoo. s11ite sos. Jackspnlll!Je, EJatitla an.52

.Qty, {Hotn•s

93,47

PINE RlDGE CllP fACl:Lll'Y ASSXSTANT
Def>cwiptlon Faclllty Assistant
Covers Period: Au_gust 4 � 27, 2017

TOTAL DUE:

Amount
$   2s,oo   $  2,336.75

$ 2,336.75

 	 	 	

I

RMS	J=>INE RIDGE COMMUNITY DEVELOPMHN'I' DISTRICT ASSJ$'l'AN'l' MANAGER BILLABLE HOURS
FOR iNE MONTI➔ OF AUGUST 2017

!l	Complelad daily aheoklist and returned calls8/4/11		and eniai/sM.C,

�	Hmlli!	Emelo�oe Descrlpllon
8/1 1117	88	M,C,	Completed dally e;hetkllsl and relutned call$ and &Mall$

8/r'i/1 7

M.C.	Compl11\ed dally chenkllst anti retumed MIis and erm1Hs

8/10/17	8	M,G,	Coml)leted dally eheckllsl 1cmd retumecl Qlllki and emmls

8/6/1 7	88..0058	MMM...Coc...	Oomplaled daily cht.:tkllst and mtumed calls and emalls

8/13117
8/18117	8

completed dally checkllst and relumed calls and emalls completed dally checklist and returned calls and email$

8/1 9/1 7

88	M.C.	Completad daily cneokffSI and returned calls and emails

8/20/17 
8121/1 7

15.36

M.O.	Cornpleled dally cheokltr;t all(l re\umed calls.and emalls

M.C.	Coml}leted dally che¢klt&l and r1>1urned ca11$ and emails

6

(J/26111	6	M.C,	Completed daily oheoklls\ and returned calls and emails
812711 1	M.C ,	Complatad dally chacklls! and relume() calfs and emails
93,17

AUGUST 2017	1

r

Rivel'side Management Services, lllo J9a6c5k5soFnlovriilldea, MFLini3n22g5Bl7 vd West

Pinc Ridge Plantation

BIII To

475 We.st Town Place
Silllc 1 14
St. AilS,USlinc, FL 32092

P.O. No.

Invoice
Dale	Invoice ti
9/1/201'/

Te.ms	Project

Quanllty	Desorlpllon
85.55  Lifeguitrd Servlces - A';;,xp \

'3,�0, '5' 1 ,.,, "1 '1 '1.o 

Rate	Amount
1 6,00	1,368.80

Total	$1,368,80

Riverside Management Services, Inc.

Q@li Eiorlfl•.llllnln!1.Jl.l\ld., au11111n11 BOD, suite am;. aaolmrnvma, Elnrlrla.llrn

PINE JUDGE PL/1.NrArl ON Ctll> LU'EGUARD INVOICE Dl:TAXI.

85,$5'	UfQg1,111ru services for P!Nl; RI DGe covers Period: AUgust311 2017 

Lll'f:GUARPS #330-572-342.00

$	16.00 $ 1,368.80

 	

PfNE RIDGE PLANTATION COMMUNl'J'V DEVELOPMl:!l>lT OlSiRIC'J' UJ;EGUARO BILLABLE: HOURS
FOR Tl-IE PE 0-31-1 'I
Dale	l:lfil!Ili	Employee Dssorlptlon
88//1189//117'/	2.2	iT.,LL..	LLliffeegguuaarrddilnngg

8/ 19/ 17	3.83	S.S.	LLiiffeegguuaarrddiinngg

8/19/17	5, 17	D,W,	Llfeguardlng
8/19/17	4	l<.C.

4	l(,W,

1,S	s,s.	ureguardlng

8/20/17	3 .45	T.L. Lifeguarding 8/20/17		3,7	D.W. Lifeguarding 8/20/17				Lifeguarding
8/20/17
8/20/17	5.08	K.W.     Lifeguarding

S.S.

8/25/17	2,08	K.W,     Lifeguarding

8/25/17
0/2 5/17
8/26/17

0,08

Lifeguarding
T. L.	Lifeguarding
D.W.	Lifeguarding

8/2.6/17	2,88	K.W,	Lifeguarding

8/26/17	K,C.	Lifeguarding

3,5

8/26/17	4	S.S.	Lifeguarding

5.5

8/26/ 17	9,32	T. L.	LLiiffeegguuaarrddiinngg

B/27/17
8/27/17	4

KS..cS..

Lifeguarding

8/27/17	6,08	T,L,	Lifeguarding
G RAN O TOTAL.	85.55

AUGUST 2011	1

Jeff Anderson
:Z744 Seminole Village Dr. Middleburg, FL 32068
(904) 219-4983

TPoI N, E RIDGE PLANTATION

CCSO OFF-DUTY INVOICE

DAINTVEO: 0IC8E/2.D7A/T17E
FOR:

M42I0D0DPiEINBEURRIGD,GFEL P3A20R6K8WAY

joliver@gmsnf.com prmgr@riversldemgtsvc.com

OATE
WORKED

DESCRIJ>TION

TIMI: I N"/OOT

RATE

AMOUNT

HOURS

08/26/17	Neighborhood, Pool and Clubhouse patrol and sec.irity	1800-22.00	4.0

$26.00

$104.00

08/27/17	Neighborhood, Poof and Clubhouse patrol and security	1800-2200	·4.0

$26.00

$104.00

DEPUTY SIGNATURE:

Make all checks payable to Jeff Anderson

Tha nk vou for your business!

Dat�: AP}1/P/ROYVE//'DL FOARmtP: AYMENT   00

TOTAL

$208.00

Source:--� /--Sipe--And-e�rse-n/d(Y---JY--­-

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

,...,.._ .. . 

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.,_�7��  �,.,.n��'":��?i:

5SPSIUN8N5ERNftIl[S)NEGOl:B PHLAILFLLN3RT3llA3T51I-O4N161

RECEIVED SEP 15 2017

Aecaunt NuPmlJageer

BHling: Da.te

Web Site

Saett11.1c,.o20m17

�.o

'·• •   ·

Month ly Statement

Bill-At-A-Glance
P-·r-e·v• -io• •u• �s• -B-• i• <l'l•·••          .a .   •   -  .,.       •-•           ·  --�·    · ; • �•�"••••• •  •,.� - •• • -2• •B•• •8••. 7• "0·••-·  ••   � •.;. 

·�: �l � \�� ;i-(· ,:·n� n )·t�\°�...1.  ��; u r';t:E e��· �i.;;.1- �.� r 1'\(_ ·�ilit'*-. � �.:n �;;�t: �.

�rPlans�re��ssand ctSet1�rvicesl £ 1 -1��-rie ph c?;.1 � s�-rvict1��.

Monthly Service · Sep 1 thrt1 Sep 30-	

Payment Receive-d 8- 18 Th ank You! Adjustments
Balance
Current Charges

288.70CR
.00
.00
287 .34	·

t .   Bus LBoucsai nl eCsasllUUttnel imited A TRhermeoet-eWAacytiCvaatillionng of Call

Call Blocking

FoEnrwhaan ri;dei �d Caller ID Anony111011s

Quant1ity

97.ao

.	_

l,• J�

. -�-· r • ·'I;· � ,".

·  -   -	. .  .. .. .. ..  ,,� .,.•  •· ·• • •· • • .._,.__.�, .,. '"' -.'ll· " -•'" ••*  --'·'"·  - --• --+ .;o..,.,._,  ':,•,

:t Bus Local Call Unlimited A

97.00

H	Total Amount Due	$287.34	:n\ 

BTuhrseinee-WssaLiynCealling 

�:  �_...,,. .  •  • • ' •A"•  ,m.,.... �o••·,u._ n• •t••-• D' """'ue·-•·I-n- -- •F••• u-.i,,l!hl '. b-.l- 1y1, .	,T,r.r.i,�_v,,  -      ,-  _  --:-•• • •l   __ •  · ·           - ••� nSe__ _  •p··· - -2• -3--,.--.-2••• 0- ,1-•.7--�     ..  •   "';l il�

RFoermwoatredAi1111ctivation of Call

��....,. .. ,,  .n..a·,-  �,- -. .... ---=-- .,,_,,,..._.�..,,•. ,• ...,.,., ,.,.., -. ,.,........__..,.,  .•.,,. •,.,.,....,. · ""•••Ob �"'•�· •.....,,...,...=.-..., _,_� .....,, ...,. ____ -�--

Billin g Summary
Online: att. com/myatt	Page

- _�-

Tata! Mo1111ltv Service	·��.... --__-::;:-,r__,.....,- .-.J}  t   ��:;.•.    f -�,.f    ·,,:...:. ..    :. .-

ECnahll aBnl occekdinCga ller ID Anonymous	.

SIteurme harges aad Dlllllr Fees	 	

194.Dll

Plans and Servic1es.866-620 -6000 
Repair Service:PIN: 0677

219.08

Na3,.
45..

DCoesstcAripstiseosn;,ment Charge
FFeeddeerraall SUun ibvsecrrsiableSr vlcinFeaaCeh- Marugle!

auant2ily
22

112.7746

1 866 620 -6900
AT&T Lorig Dista1n8c6e6S6e2rv0i-c6e0 00 
Internet Services1 888 321 ·2375

28.26
2	40 .00

T11tal S11rcharues and Diker Fees 
GIte11m11emment Fees and Taes

3.54

No6..   TDeelseccroipmtimonunications Ac cess

24Jl4

.24

Total Current Charges	287.34

7.   SEmysetregmemA:cyt 9S1u1rcShearvrgicee

.80

Tutal Guwemment fees and Tans
	 Total Plans and Services
AT&T Long Distanee Service

CMhaaldrghelys Sforemc904e291-BBlB	 	

1 Jl4
219 .08

1 af 2

News You Can Use Summary

WlilT E PAGES (WP I

P A EV EN T DIS CONN ECT	• CARRIER INFORMATION See 'News You Ca n Use' for additional information.

8.  TAyHpFeoor fLSesesrvUicnelimited 2 P la n Monthly Fee Sa9n. : hfaergdeeras al Rnedg0u1lhaetorJYFeFee=;e
Local S..nm,o& p,avi<kd by AT&T Aorida.

OB/P1 el -ri0o9d/1 0

25.00
.80

AT&T

PINERIDGE PLANTATION ti385 N NOB HILLRD
SU NRISE	FL:!3351 -4761

AT&T long Distance Service

! ' : :

. , '

p	y

WHITE PAGEgS (WPJ	g

Page Ac:c11unt N1unber

g

Billia Date

2 of2 

,

9S0e4p219 12-0818778 146 0562

0/ /

Surc: harg115 a111I oth11t Fees -  Con1in11ed iD1ta. l FSeudrecrhaal rUgneisvearnsd1:1 IOStheer11ricFeeeFse e
Total AT&T Long Distance Service

3.22.466
28.26

mATa&yTrewieellivbee a inp reinlitmedindatirinectWorPy fdoirreycotuorriaerseian uFnloliril dsuacohntiomr eaftaes rit1is 1el20imi1n7a. tYeodu, For more information, lease call the toll free number on our bill.

I,   Internet Se•   rvices	:F         j	,	·

lrnpcntanl l11lormaliun NOTICE: Cfh a rg es appearing

in th is section are for services

provided by

AT&T

Corp. and or bv BellSouth Tele communications, LI.C.
Itemized Charges and Credits
 	
BQuiellsetdi oanns BCeirhnacelfmGiInBgelIlnStGeurnlhetTe,Chleacrogmesm(u[n9i0e0a0ti0}on �. lne

Char es for Aug �1 g. 2017 thru AU

9C0a4l l2g9T1o-1 8l87F8ree  1  868 321 - 2375
AUT&ReTr  IIDnt: erpnlenterCihdagerhliSoatlatt. net

g 31 , 2017 

DS2L :  00F4ast2l\9oc1 - 8es8s7!1Business Static  IP

40 , 00

. Fram Alig 01 thru /lug 31 

,	40 00

TToottaall BUilloe11di zoedn BCehhaarglfeosf aBnedllSCroeudthitTselecommu nic ations  Inc

-40 .. 00

,c�n Use

L	· ::

inte rruplion of local sel'lli ce. THES E CHARGES ARE ALREADY INCLUDED IN THE

TPhRaEnVkENy oTuDfIoSrCl>OeiNnNg EaCvTalued customer. Please he aware t!rnt all cha rges must be paraeidreeaqucihremdotnotihnftoorkmeeypouyothuartac,renrtao uinrrtcchuarrrgenest amnudsptrbeevepantidcionlloerdcteiMr toa nptirevivtieenst. We
TOTAL AMOUNT DUE ANll ARE $287lll.. Also, neglecting to pay for remaining charges may resultin interruption or removal ofthese remaining se111ices or lurlher
oinofollermctalotinona,cctiaolnl t,hbeutPwil anllsnaont dreSseurvlt iincedsisncuom1111beecr tilisotnedolinyo1huer loBcillainl gseSruvimcem_aFryor more section on page 1 .

Our re cord s in die ate that you have selected AT&T Long Distance Service or a

CARRIER I NFOR MATION

.

company that resells 1heir ser�ices as your primary local toll carrier and AT&T long Ddiissttaannccee cSaerrrvieicre Polre aasceocmopnatnayct!huastifrethsieslldsothe seinrostearvgirceeeswiasthyoyuorupr rriemcaoryrd lso. ng

02008: ATIH lntell,.clll•I Ptoperl�. All rights ,..,en,od.

3837. 003.0220 1 1.01.01 .0000000 NNNNNNNY 0234!!9.044061

 	 	 	 	 	 	

Pine Ridge Plantation CDD
UtiUties - FY17
CCUA	VENDOR 41=15

246893
248250	1475-1 Tyne Blvd Reclaimed
4228-1 Pine Ridge Pkwy Reclaimed	Ground Maint Ground Maint	$	1,474.24
$	1, 100. 13	
248496
248497	4354-1 Pine Ridge Pkwy Reclaimed
4427-1 P;ne Ridge Pkwy Reclaimed	Ground Maint
Ground Maint	$	301. 79
$	205.46	
248498
248499	4688-1 Pine Lake Dr Reclaimed
4201-2 Pine Ridge Pkwy Irrigation	Ground Maint
Ground Maint	$	74. 09
$	81. 74	
257236	4200-1 Pine Ridge Pkwy Irrigation	crouna Malnt	$	2 70. 18	
260144	4200 Pine Ridge Pkwy Reclaimed	Ground Maint	$	1,341. 17	
	001. 320.53800.43100		$	4,972. 66	
257235	4200 Pin e Ridge Pkwy Amenity	Amenity	$	287. 07	
	001. 330. 57200.43 100	_$	287.0_7	
			$	5, 259. 73	

Account #		Service A ddress 246892	7376-1 Tynes Blvd Reclaimed

Ground Maint $

Sep-17

123. 86

- - - -.  -. - --.- --  ----- -  -  -- ------ -- - -- -- .

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

• • _ - � • •• r..        :	; -�

.	'

. " ,.   ,:  . :� ·..·

Route #: CU1 0214900

Customer Name:	 GOVERNMENT MANAGEMENT SERVICES INC	Bill Date:  09/07/2017	Custome r #:	00246893 Servlce Address:	1 475 -1 Tynes Blvd Reclaimed irrigation
��*#'.;)J;t;�§���"';'.t1t��¾t�;5t}/:�2ft}�.f�J'��1t��!t*°.'jlr�"'.Rlti'i,,,';l-	Clay County Utility Authority will hold a public rate

MNuemtebr er

MSeizteer	RDeaated

BDialleysd

PRreeavdioinugs

RCeuardreinntg

CUusraregnet

hearing on Monday, September 11, 20 17, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road,

Base Charges (Prepaid)	09/07/1 7 to 1 0/05/1 7 00

$0.00

Middleburg, Florida.

)(X

Consumption Charges	Tier 1	0.0	X

X

Proration Factor: 0.0000	Tier 2	0.0
ner 3	0.0
Tier 4	0.0

Base Charges (Prepaid)
Consumption Charges	0.0	X
NMuemtebr er	MSeizteer		RDeaated	BDiallyesd	PRreeavdioinugs 6841 7696		2	09/05/1 7		34 	1 8356

0.
0.00
00..0000

0.0

RCeuarrdeinngt 1 921 6

$0.00
SO.OD
S$0O..0DO0

CUusrraegnet 860

The Board will be meeting to discuss the proposed increase of water and sewer base charges by 1 .7% and reuse consumption charges by 5%.

more water.

Conserving Clay Tip: Keep your mower blades sharp. Grass tom & shredded-- b-y- d- -u-ll-b--la· d- e-s--s-u- ffers stress and requires
Please pay $1 474.24 by 9/28/2017 to avoid a $3.00 late fee. Make checks payable to C LAY COUNTY UTILITY AUTHORITY.
Your last payment of $1 237. 31 was posted to your account

Base Charges (Prepaid) Consumption Charges

Tier 1   1 36.0	X

$1 23.86

$5

$81 .60

on 8/24/20 1 7.

Proration Factor: 1 .1 333	Tier 2   45.3	)(

Tier 3  678.7	X

Other Charges

Current Charges

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

TPLaastOteTCDAhuLaerABgeaMl(aIOfnApcUe Np(OlTicua�Dble:U1,),1E_•.; E:) t.1,T!=LY;

1. 19 

3.91
$1 ,2i 4.87

$0.00 )
$$00..0000
$1 ,47$40..2004
$0.00
$1 ,474 .24

Pleasereturn this portion with payment

.  :··.- ,\ �-:;:      -.... .. .

..	�-   ::i .:. :i·:

; .     :	• , . - ' _, _

: ' ·• • _ .. ."!. ,' . . -

− .

.�

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

Biff Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable)
Past Due Balance (IUE:: :,.,,fi."E:G J .�_T: :_ ':';

09/07/1 7
$1 ,474.24
09/28/1 7
$0.00
$0.00

GOVERNMENT MANAGEMENT SERVICES INC
1 475 -1 Tynes Bivd Reclaimed Irrigation

6258 1 MB 0.420	H-1 7

Customer #:00246893 Route #:CU1 021 4900

•11m1111hl••1 111•Pt1 h 111 h1 1JlhM•11111 1 1•111•1 •1p ,1 1 ,,,1 

Route Group:26

Total Amount Due

$1 ,474 .24

53B5 N NOB HILL RD

MIDDLE BU RG, FL 32068

I 1 1 ul ••••• .. 1 11111• 1 1 ° 11111 th 1 • 1 h •1 1 •1" 1 ° 1111•! I1 1 1 11 1 •l•h 11 GOVERNMENT MANAGEM ENT SERVICES INC
SUNRISE, FL 33351-4761

3C1LA76YOCLODUJNETNYNUI NTIGLSITYROAAUDTHORITY

CCUA- 11 i1707-:!Y10.12-041i'OO!i-.2SS-	0024 6893   3   CU1 □ 2149 □□  □□□□□□□□ 01   □□□ ODDO   09 2820 17   0   D

, ·

'    �: Pt· �;..l-
.::.:� -�-- . . �{

' '     . ·: - -� ' '	•       J       '     -. -    . .   ·

:..	RECEIV ED SEP 1 5 1Ui7

_.

Customer Name:	GOVERNMENT MANAGEMENT S1;:RVICES INC	Sift Date: 09/07/201 7	Customer #: 00246892

Service Address:	1 376 -1 Tynes Blvd Reclaimed Irrigation

Route #: CU1 02171 00

&t.�1tt�llK$;'@t��}W.�.;;@\1�:i'S\:t�l�1��\if.�l1fi'irJJl��.;Jr{��.1:lt�i�	Clay County Utility Authority will hold a public rate

Meter	Meter

Read

Days	Previous	Current

Curragent

hearing on Monday, September 11 1 2017, at 7:00 PN!i in

Number		Size
Base Charges (Prepaid)

Date

Billed	Reading	Reading

09/07/1 7 to 1 0/05/1 7

Us  e

S0.00

CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Consumption Charges Proration Factor. 0.0000

Base Charges (Prepaid) Consumption Charges

Tier 1
Tier 2
Tier 3
:ner 4

0.0	X

)( 

o0..0o	X
0.0	X

0,0	X

0.00
o0..o0o0
0.00

0. 0

S0.00
$0.00
$0.00
$0.00

$0 .00
$0 .00

The Board will be meeting to discuss the proposed increase of water and sewer base charges by 1 .7% and reuse consumption charges by 5%.
Conserving Clay Tip: Keep your mower blades sharp. Grass tom & shredded by dull blades suffers stress and requires more water. . . -- 
Please pay $123.86 by 9/28/201 7 to avoid a $3.00 late fee.

x

1�Me1t1elir  lfti��MI�eteit.r ��Rea�d   �F,Daf�ys �4lfPir1eWvlouis!f:1iWCutr,rre�nt1Bfi1C�urlrein�i!t  l

Make checks payable to CLAY COUNTY UTILITY

Number	Size	Date	Billed	Reading	Reading	Usage
72935469	2	09/05/1 7	34	4	4	0
Base Charges (Prepaid)	$1 23.86

AUTHORITY.
Youi last payment of $1 23.86 was posted to your account on 8/24/20 17. 

Consumption Charges	Tier 1	0.0	$0.00
P roration Factor: 1 .1 333	Tier 2	0.0	x	1. 19	$0.00
Tier 3	0.0	x	1 .79	$0.00

Admintstrative Fees (Prepaid) Other Charges
Capacity Fees {Prepaid) Deposit I nterest Refund

.

Current Charges
Past Due Balance (D:)E ,f•,,1 ,\i, EG; AT� L Y:
Late Charge {If Applicable)
TOTAL AMOU NT DUE
Please return this portion with payment

.. ·.;:: · ·

$0.00
$0.00
$0.00
$123.86
$0.00
$0.00
$1 23.86

)

Bill Date
_Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable)
Past Due Balance , r,::i�j� �:�1 f\j EG�.i�7-f..'......··�•';

09/07/1 7
_ $1 23.86
09/28/1 7
$0.00
$0.00

GOVERNMENT MANAGEMENT SERVI CES INC

1 376 -1 Tynes Blvd Reclaimed I rrigation

Customer tt:00246892 Route ft:CU 1 02171 00 Route Gfoup:26

Total Amount Due

$1 23.86

6260 1 MB 0.420	17·1 7

r 11 •1111 r r l•1m1■111• •Hl•I'

1	1	■	1

•11•' hi1111111 •h• l-fjln, .11,11, 
                         GOVERNMENT MANAGEMENT SERVICES INC S385 N NOB HILL RD
SUNRISE, FL 33351 -4761

����

'1 111111 1h)ullfl• 1•1 hl1tllll%f l• llll 1l1,luil ll"ll'l' I CLAY COUNTY UTILITY AUTHORITY
3176 OLD JENNINGS ROA.O MIDDLEBURG, FL 32068

CCU A - 1 1 70-4 
"111l'-9ffl.20fi0062ei0

0 □ 246892 7 CU1 □ 2171 □□ □0 □0012386 0000000 09282 □ 17 0 0

. : .� ,. - :,':' .

-  �� -- ·,J,__ _.'! ,.-    -·. .;; �•  -::._    '.'.�.l..'.- i·:--!�\.· .·:.:: •.:..'... - --_

--- . . .:.,.: ·     --  - ·-; ·- . . -	RECEI VED SEP 15 2017

Customer Name:	PINE RIDGE PLANTATION CDD	Bill Date: 09/07/2017	Customer #: 00248496

Service Address:	4354- 1 Foggy Day Drive Reclaimed I rrigation

Meter	Meter	Read	Days	Previous	Current Number		Size	Date	Billed 	Reading	Reading 

Base Charges (Prepaid}	09/07/1 7 to 1 0/0511 7

Current Usage

$0 .00

Route #: CU1021 5544
Clay County Utility Authority will hold a public rate hearing on Monday, September 11, 201 7, at 7:00 PM, in CCUA's Board Room, located at 31 76 Old Jennings Road, Middleburg, Florida.

Consumption Charges	Tier 1	0.0	X
Proration Factor: 0.0000	Tier 2	0.0	X
Tier 3	0.0	){

Tier 4	0,0	)C

0.0

Base Charges (Prepaid)
Con$umption Charges	}C

Meter	Meter	Read	Days	Previous

0.00
0.00
0.00
0.00

0.0

Current

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

$0.00
$0.00

Current

The Board will be meeting to discuss the proposed increase of water and sewer base charges by 1.7% and reuse consumption charges by 5%.

Conserving Clay Tip: Keep your mower blades sharp. Grass tom & shredded by dull blades suffers stress and requires more water:

Please pay $301 .79 by 9i28/2017 to avoid a $3.00 late fee.
Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Number	Size	 Date	Billed	Readin    g	Reading	Usage

58750384	2	09/05/1 7	34	2865	3070 	205

Your last payment of $265 .34 was posted to your account on

Base Charges (Prepaid) Consumption Charges

Tier 1  1 36.0	X

$123.86
$81 .60

8/24/2017.

Proration Factor. 1.1 333	Tier 2   46 .3	X

Other Charges

Tier 3   23.7	)(

Administrative Fees (Prepaid) Capacity Fees (Prepaid) Deposit Interest Refund
Current Charges
Past Due Balance (DUE !!•,\fvi E"DIJ..,E�Yi Late Charge (If Applicable)
TOTAL AMOUNT DUE

1. 19 
1 .79

$53.91 
$42.42

)
$0.00
$0.00
$0.00
$301 .79
$0.00
$0.00
$301 .79

Please return this portion with payment

tf--\��'·:�

Bill Dale

09/07/ 17 

.i t_ __ �s

.
;. --·..� :

- . -

<·..-

Current Charges
Current Charges Past Due After Lend A Helping Hand (If ApPlic:able)
Past Due Balance ;_:; ,; :� f fM.ilc Qa,r.-:t: c.. ":" )

$301 .79 09/28/1 7
$0 .00
$0.00

PINE RIDGE PLANTATION COD
4354-1 Foggy Day Drive Reclaimed I rrigation

hl

6263  1 MB 0.420	1 7-17 

Customer #:00248496 Route #:CU1021 5544
Route Group:26

Total Amount Due

$301 .79

11,1,1	11I 111,l,1 •11 ul I1•l11 1 1I I 1•1•11 I "I dpl1 ,11],ullu ,11 PIN E RIDGE PLANTATION COD
5S3U8N5RNI SNEO, FBLH3IL3L35R1 D-4761

•1 1	111 1hl11 1 111•r•1 1 h 111111 11 1111-1• 111 1 1 1 1• 11, ,1, 11 11 1"1 •' CLAYCOUNTY UTILITY AUTHORITY

m

3176 OLD JENNINGS ROAD MIDDl.EBURG, FL 32068

CCUA - 1 1 70-4	00 248496 4 CU10215 54 4 0000 □ 30 17� 000000 □ 09282017 0 0

,: �'. . .

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-     ,..� . .. .- .:::.-�- .  -    . .-.. ' .... .. -· '  >.. :- ,-,.

.    : ...  •., : ,.:--   ' •     � , \      � -- _;:	- . .. :{ .,,_.:: ·-.� ' :,	: ... .__. �-. ...

1 ·.:�

RECEI VED SEP 15 

Route #: CU1 02 1 5 1 47

-: , ; .-:··. .

: :,

·

.- . . • ;,,--- ..�

Customer Name:	 PINE RIDGE PLANTATION COD	Bill Date:  09/07/201 7	Custome r #:    00248250 Service Address:	4228 -1 Pine Ridge Parkway Reclaimed I rrigation
"tili!ti���fi��!��,�ifa:\il�\t)];l�;;};1.!li�-�l�\��t�!����i1\:i��t�	Clay County Utility Authority will hold a public rate

NMuemtebrer

MSeizteer	RDeaated

BDialleysd

PRreeavdioinugs

RCeuarredinngt	CUusarregnet

hearing on Monday, September 11, 201 7, at 7:00 PM, in CCU.A's Board Room, located at 3176 Old Jennings Road,

Base Charges (Prepaid)

Tier 1 09/07/1 7 to 1 0/05/17	$0.00

Middleburg, Florida.

Consumption Charges Proration Factor: 0.0000

Tier 2 Tler3 Tier 4

0.0	X	0.00	$0.00

o.o

0.0	X	0.00	$0.00
X	0.00	$0. 00
0.0	X	0.00 -	$0.00

The Board will be meeting to discuss the proposed increase of water and sewer base charges by 1 .7% and reuse consumption charges by 5%.
Conserving Clay Tip:  Keep your mower blades sharp. Grass

(r:��¾iiiii;,;�;�1!&±,�;;,�1,,;1;;z;����1'.GL:,:D�1�:;:i'.i':-;;£�:'.1.;�?.:filil�:,.��c;.'.J:';�i:i,5�i�E�;,.Sl�i':i)
Base Charges (Prepaid)	$0.00
Consumption Charges	0.0	x	0.0	$0.00

MNuemtebr er	MSeizteer	RDeaated	BDiallyesd

tom & shredded by dull blades suffers stress and requires more water.
Please pay $1 100.13 by 9128/2017 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

684'17699		2	09/05/1 7	34

$123.86

Your last payment of $938. 38 was posted to your account on

Base Charges (Prepaid)
Consumption Charges

Tier 1
Tier 2

1 36.0

XX 	1.19 

$81 .60
$53.91

8/24/2017.

Proration Factor: 1. 1333

Tier 3  44659..37

X	1 .79

$840.76

Other Charges
Administrative Fees (Prepaid) CDaeppoasciittyInFteeeress(tPRreepfuanidd)
Current Charges
Past Due Balance ;c-•_'(; 111,;;;;E 'J!f.">TEc..Y) Late Charge {If Applicable)
TOTAL AMOUNT DUE 

' -- '

Please return this portion with payment

:: ·. i-1<::_

$0.00 )
$0.00
$0.00
$1 ,100.13 
$0.00
$0.00
$1 ,1 00.1 3

Bill Date	g

09/07/1 7

! .�- .)._.;.:'- :·\·�,:_._J:--- ;·:•_-/· -,; :-.
PINE RIDGE PLANTATION COO
4.228 •1 Pine Ridge Parkway Reclaimed Irrigation

• 111 111 1•111 • 1 11·11 111 • ,.1. 1 • 11•hh1111 

6259 1 MB 0.420	1 7-1 7
1mm'•, lld•II11 1 •11•1 
PINE RIDGE PLANTATION COD

-----	-�---- -	-

S53U8N5RNISNEO, BFLH3IL3L35R1 D-4761

Customer #:00248250 Route -t:CU 1 0215147
Route Group:26

Current Char es

Past Due Balance :''' 'E .,,.;;,-_ ,o: ,",�-,-;;; , .,..�

Current Charges Past Due Alter Lend A Helping Hand (If Applicable)
Total Amount Due

111

• 1 1 1111 1 1 1111111 dl • 1 • 1 1 h111 l 1111	I •1• 1111 1 1 1 · 111 •1 • 1 1 · • 1 1 · 1 • 1 CLAY COUNTY UTILITY AUTHORITY 3M1I7D6DOLELBDUJREGN,NFLING3S20R6O8 AO

$1 , 1 00. 13 
09/28/1 7
$0.00
$0.00
$1 ,1 00.13 

CCUA -1 1 70-4 
1f 70-.W".t2D fl0062:S9

-  ---  ------0--0- 2- -4-8 2--5-  □ 7   CU1 □ 215147   00 □□□□□□□ 1   □□□ □□□□ □ 9-- -2 &-2 -0-17   0   □

- - . -. .. .;.,. ·:� .-
;_ ,_ r_. � �- ·,:	�-- _._L.

- ·.. . ::��..,

= .

,;    . . .. ·- ·: -   i·�� ;     • · � =-

RECEIV t�D SEP,  1.

:i,.. ,·,-_~_ ,.,. .

Customer Name:	PINE RlDGE PU\.NTATION COD	Bill Date: 09/07/201 7	Customer #: 00248499

Service Address;	420 1 •2 Pine Ridge Parkway Irrigation

Route #: CU1021 51 31 

f�M�etef.rtft�ttll)�Mte�te-itrtf�JRie�adt'i�:;D:ta:yms r1,�fP�reiv\io1.u&.s��C�ufrtr�ein1t��t$iClmturr�efn�t  i  Clay County Utility Authority will hold a public rate

Number	Size	Date	BIiied	Reading	Reading

X

67643746	.75	09/05/1 7	34	2474	2506
Base Charges (Prepaid)	09/07/1 7 to 1 0/05/1 7

Usage
32
S14.7o

hearing on Monday, September 11, 201 7, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Consumption Charges Proration Factor: 1.1 333

Alternative Wate r Supply Surcharge

Base Charges (Prepaid) Consumption Charges

Tier 1
Tier 2 Tier s Tier 4

17.0

X

15.0	X
0,0	X
0.0

0,0	X

1 .37
2.85
3.69
4.74

0.0

$23.29
$42.75
$0.00
SO.DO
$1 .00

$0.00
$0.00

The Board will be meeting to discuss the proposed increase of water and sewer base charges by 1 .7% and reuse consumption charges by 5%.
Conserving Clay Tip: Keep your mower blades sharp. Grass tom & shredded by dull blades suffers stress and requires more water.
Please pay $81 .74 by 9/28/2017 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY

Meter	Meter
Number	Size

Base Charges (Prepaid) Consumption Charges Proration Factor; 0. 0000

Read Date

Days Billed

Tier 1
Tier 2
Tier 3

Previous Reading

o.o

o.o	X
X
0.0	X

Current Reading

0.00
0.00

Current Usage

$0.00
$0.00
$0.00
$0.0D

AUTHORITY.
Your last payment of $71.93 was posted to your account on 8/24/2017.
Consumer Confidence Reports are available at our office and on ourwebsite at: www.clayutifity.org/ccr/OPG.pdf

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

Other Charges

TEi�Y)

$0.00
$0.00
$0.00
$81 .74

Past Due Balance {DUE ! Nlfv�ED!A Late Charge (lf Applk;able)
TOTAL AMOUNT DUE

Please return this portion with payment

$0.00
$0.00
$81 ,74

'    : -- -� .;.. -, ,:  ---

- - -: ·· -·
-

·.. ·...:·1. • ·: .: . -�:

-    -    .. _	. ...

· -: . ,"  • • ·  - ·  · .:...-:;;•   -,         _ . -, •     , .-

Bill Date Current Char

ges

Current Char es Past Due After Lend A Helping Hand (II Applicable)

09/07/1 7
$81 -74
09/28/1 7
$0.00

,, ·- - ·-�

' ·:

. ' ; ,

g
Past Due Balance ,0u� ,f,•,;,; ED!,•_·r'.':'_''.;

$0.00

PINE RIDGE PLANTATION CDD	Customer #:00248499

Total Amount Due

$B1 .74

4201 -2 Pine Ridge Parkway I n•igation

Route #:CU1 021 5131
Route G roup :26

�

··,

6261  1  MB 0.420	1 7-17 

1 1 1 • 1 • J I, 11 

�1 111 

11I•11111"1'	1 • • 1 1 1 h"I••I•111•111•111 • 1 1 1 h•'h

• 1 1 m111 1hl111 d1•1•1 1 h I u ( 11 11 1hi+11111 1 1 • 1 w l , 1 1 11 1 •· 1 ' 1

PINE RIDGE PLANTATION CDD 5385 N NOB I-I ILL RD SUNRISE, FL 33351 -4761

CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD
�	MIDDLEBURG, Fl 32068

□□	□	□□□□□	□□ □□□ □

C CUA- 1 1 70-4	248499 2  CU1 215131	08 174	O	09282017 O 0
1170- 9ll/.l0f7(la626�·

•• ;l- �--

�-:'':.&::\_

. ; .. :�-. �-

·.: '   , ·_f·; -·:,:•   . �-:.  -� ---

RECEIVED SEP 1 5

Customer Name:	PfNE RIDGE PLANTATION CDD	Bill Date: 09/07/2017	Customer #: 0024849B

Service Address:	4688-1 Pine Lake D rive Reclaimed Irrigation

Meter	Meter	Read	Days	Previous	Current Number		Size	Date	Billed	Reading	Reading

Base Charges (Prepaid)	09/07/1 7 to 1 0/05/1 7

Current Usage

$0.00

Route #: CU1 021 5083
Clay County Uti lity Authority will hold a public rate hearing on Monday1 September 11, 201 71 at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Consumption Charges Proration Factor; 0.0000

Tier 1
Tier 2
Tier 3
Tier 4

o0..o0	X

X

X

o.o	X
0.0

0.00
0.00
0.00
0.00

$0.00
$0.00
$0.00
$0.00

The Board will be meeting to discuss the proposed increase ofwater and sewer base charges by 1 .7% and reuse consumption charges by 5%.

Base Charges (Prepaid) Consumption Charges

Meter	Meter

61962504

Number	Size
.75
Base Charges (Prepaid) Consumption Charges Proration Factor: 1 .1 333

Read Date
09/05/1 7

Days Billed
34
Tier 1
Tier 2
Tier 3

0.0	X

Previous Reading 2397
24.9	X
9 . 1	X
14.0	X

0.0

Current Reading 2445

1 . 19 
i .79

$0.00
$0.00

Conserving Clay Tip: Keep your mower blades sharp. Grass torn & shredded by dull blades suffers stress and requires more water.-

Please pay $74.09 by 9/28/2017 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.
Your last payment of $65.97 was posted to your account on 8/24/2017.

Administrative Fees (Prepaid) Other Charges
Capacity Fees {Prepaid) Deposit Interest Refl.md
Current Charges
Past Due Balance ��Y...:C H:JtfJ!EDi.ATE  Y)
Late Charge (If Applicable)
TOTAL AMOUNT DUE 

,

·

·

Please return this portion with payment

J
$0 .00
$0.00

$74.09

$0.00
$74 .09
$0.00
$0 .00

: •

, ·-  ·1.. ..,..; ,-:- ·

,, 1:.�

··· ; ..:.  -;	.-, ., _ . :. '; =\:. · - . ..' ;

Bil l Date

09/0711 7

,\:;,f  i-

�- ·, _;-� : -'� � ::: ; ·: ,__ :� · ::., -� - -..; �:= 

Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable)
Past Due Balance ; '.:, L_;,:; ir,:jf,tii:::S, /,\0"·,,; ,;, 1

$74.09
09/28/17
$0 .00
$0.00

PINE RIDGE PLANTATION CDD
4688·1 Pine Lake Drive Reclaimed Irrigation

Customer #:00248498
Route #;CU1 0215083
Route Group:26

Total Amount Due

$74.09

6262  1 MB 0.420	1 7-17 
1

11 111 • '' "11 1 1 (l li lJ i hl••!•1hl

·11m1111hlulrll•l'I 1h1 nln111hM• 1 1111 1 1· 1 11 1 1.1, .. ,,.,. I

1111 .. 11 1 'pllln •1• 1· 1 ll"mf11 
PINE RIDGE PLANTATION CDD 5385 N NOB HILL RD SUNRISE, FL 33351 -4761

CCUA - 1 1 70-4 
11 71>9lllZl'17006262

CLAY COUNTY UTILITY AU11iORJTY 31 76 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

0024 8498 10 CU 1 □ 21 5 □ 83 000 00074 09 □□□ DODD 09282017 0 0

' . --� .:::. -- , .. :· · '

' . I...

• •• -- • • •

.:"_ . ;, �

-     .	·

— ! :�

Customer Name:	PINE RIDGE PLANTATION CDD	Bill Date: 09/07/201 7	Customer #:	00248497

Service Address:	4421 -1 Pine Ridge Parkway Reclaimed Irrigation

Route #: CU 1 021 5847

4,fi�-��l�ii;£.;,�\�?�1,l;��1�\\�f}i'J'(t�ft{jijfJ;i�lf��li1:t�('���i�lf�i,:	Clay County Utility Authority will hold a public rate

Meter	Meler	Read	Days	Previougs	Currengt

Curregnt

hearing on Monday, September 11 , 2017, at 7:00 PM, in

Number	Size	Date	Billed	Readin	Readin

X

ease Charges (P repaid)	09/07/1 7 to 1 0/05/1 7

Usa e

$0.00

CCUA's Board Room, located at 31 76 Old Jennings Road, Middleburg, Florida.

Tier 3	0 .0	X

Consumption Charges	Tier ,	0.0	I{

Proration Factor: 0.0000	Tier 2	o.o
Tier 4	0.0	)(

Base Charges (Prepaid)
Consumption Charges	0.0	X

g

Meter	Meter	Read	Days	Previous Number		Size	Date	Billed	Readin

0.00
0.00
0.00
0.00

0. 0

Current Reading

$0.00
$0.00
$0.00
$0.00

$0.00
$0.00

g

Current
   Usa e

The Board wi ll be meeting to discuss the proposed increase ofwater and sewer base charges by 1 .7% and reuse consumption charges by 5%.
Conserving Clay Ti p: Keep your mower blades sharp. Grass tom & shredded by dull blades suffers stress and requires more water.- - -

AUTHORITY.

MPlaekaesechpecayk$s2p0a5y.4a6blbeyt9oi2C8LA/20Y1 7COtoUaNvTYoidUaT$IL3I.T0Y0 late fee.

71035609
Base Charges

2
(Prepaid

09f05/1 7	S4	2998
)

:tl34

 	136 
$1 23.86

Your last payment of $1 86.26 was posted to your account on 8/24120 17,

Consumption Charges	ner 1 136.0	X
Proration Factor: 1-1 333	Tier 2	0.0	X
Tier s	0.0	X

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

TOTAL AMOUNT DUE

Past Due Balance -'. DUE iMMEOV,TE:LY;, late Charge (!f Applicable)

1 . 19 
1 .79

$61 .60

$

0.00
$0.00

)
$0.00
$0.00
$0 .00
$205 .46

$0.00

$0.00
$205.46

Please return this portion with payment

PINE RIDGE PLANTATION COD	Customer #:00248497

Bill Date Current-Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable)
Past Due Balance :i:.,-1.:c ,,,1:;,,Et, i,Fi;.'..:1 ) Total Amount Due

09/07/1 7
$205.46 09/28/1 7
$0.00
S0.00
$205.46

4421 -1 Pine Ridge Parkway Reclaimed Irrigation

Route #:CU1 021 5847
Route Group:26

11 1 h •	, l h 

11 1 •11 ll' I

CLAY COUNTY UTILITY AUTHORITY

6264 1  MB 0-420

1 •hl1 !• 11 •111,11 1 m1111 111 lh11•1 

•1�11 111 1hl .. 11ll·P1 1 h 1 11Ju 1 11hM • 1 1111l1 1 lll'l.lpr1l•1 1l

1 7-17

l·ml1t•1

PINE RIDGE PLANTATION CDD 5385 N NOB HILL RO SUNRISE, FL 33351•4761

CCUA-1 1 70 - 4
1170,ah'/201 700628"4

31 76 OLD JENNINGS ROAD
MfOOLEBURG, Fl 32068

00248497 3 CU 102 15847 □ D0 □□ 20 546 0000000 09282017 □ □

- :  ,-;.:  ; �  • ·_  :. � •  :.:_ .

.. . :.:  :·  '-'::".  '  . �    ,-  ' -	· - · : .!. : - . .. . � . - ::

••    H  • . : v:  ,•    · • -." - ',   •   =�-:� ::    _"' • :- .: i •• ,::     -     •     • •        •,  &  ,    -

REC EI V f n SEP 1 Fi "�,_

Customer Name;	PINE RrDGE PLANTATION CDD	Bill Date: 09/07/2017	Customer #; 00257235

Service Address:	4200 Pine Ridge Parkway Amenity Center

Route #: CU1 021 51 00

�t�¼����1lMji!eJfte�rl�"fRjela;fd��J1SDaty1fcs t1i1�Ptre�:vtio?c1�us  �irCiu�rrte�n�t��C�ufrr�e�ntt+l  Clay County Utility Authority will hold a public rate

Meter Number

Size	Date	Billed	Reading	Reading
09/05!1 7

Usage

hearing on Monday, September 11 1 201 7, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road,

Base Charges (Prepaid)	09/07/1 7 to 1 0/05/1 7

700091 52	2

34	297	302

$78.551

Middleburg, Florida.

Consumption Charges Proration Factor: 1 .1333

Alternative Water Supply Surcharge

Base Charges (Prepaid) Consumption Charges

Tier 1
Tier 2
Tier 3
Tier 4

5.0	X

o.o

0.0	X
X
0.0	X

5.0	X

1 .84
0.00
0.00
0.00

4 . 1

$9.20
$0.00
$0.00
$0.00
$1 .00

$177.61
$20.55

The Board will be meeting to discuss the proposed increase of water and sewer base charges by 1. 7% and reuse consumption charges by 5%.
Conserving Clay Tip: Keep your mower blades sharp. Grass tom & shredded by dull blades suffers stress and requires more water.
Please pay $287 .07 by 9/28/201 7 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY

. Size

Meter	Meter Number

Base Charges (P repaid) Consumption Charges Proration Factor: 0.0000

Read Date

Days Billed

Tier 1
Tier 2
Tier 3

Previous Reading

0.0	X
0.0	X
0.0	X

Current Readng

0.00
0.00

Current Usage

$0.00
$0.00
$0.00
$0.00

AUTHORITY,
Your last payment of $293.02 was posted to your account on 8/24/201 7.
Consumer Confidence Reports are available at our office and on our website at: www.clayutility.org/ccr/OPG .pdf

r Administratlve Fees (Prepaid) Other Charges
Capacity Fees (Prepaid) Deposit Interest Refund
Current Charges
Past Due Balance (GUE , ,,;,:•,i EC·! ,\T"':L'i) Late Charge (If Applicable)
TOTAL AMOUNT DU E

Please return this portion with payment

)
$0 .00
$0 .00
$0.00
$287.07
$0 .00
$0 .00
$287.07

.- -:'--:·•-· ··

.

-  ,  ·    _.	:

·" -_c

Bill Date

09/07/1 7

. : ' � ; • • ,.; . , . , • '

Current Charges
Current Charges Past Due After
Lend A Helping Hand (If Applicable)	·

-  .  $287.07
0912an 7
$0.00

PINE RIDGE PLANTATION COD	Customer #:00257235

Past Due Balance (t; US :,•iMEC;'.).':-::::.. ,,; Total Amount Due

$0.00
$287.07

4200 Pine Ridge Parkway Amenity Center

Route #:CU1 02i 5100
Route Group :26

I ·II	•I	1·11			·I	1•

6267 1 MB 0.420	1 7-1 7
1 1 1     u11 al1 1       111 Id 1·11 1     1 1 1' 1m111 11111 l l •1   llh '-1" 1       1

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

I 1lmllllldnljli•l'1lhl I 1ln llf	llll1l1,i1 11l1 I1111 '•1• I CLAY COUNTY UTILITY AUTHORITY

hM,

31 76 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCU A-1 1 7 0-4 
1170,.9ffl2JJ11006267

00257235 1 CU102151 □□ 0 □□□ 028707 □□□□□□□ 09282017 □ □

_ , ,_ ,    ··; '·.	-

. -  • -  . ;.    · - --- �  '. - '  - \ �  ,i::    =�-..:..: ..:.	· -  _.	-  - -  --  . 	•·  ·•  •
--  � -   -    �  •  '     :  -    - -- •. _.   -  t     •    • •  -     •  '  •
:-:: . .. . : ;. :	:.-  :  .,,  ·· ::::   ;  ·    .: .

hold a public rate

Customer Name:	PINE RIDGE PLANTATION CDD	am Date :  o9/o7/2017	Customer #:	00257236

Service Address:	4200-1 Pine Ridge Parkway Irrigation
:g,£;#:r�J-ff,ffi)it1'$2J$tJiltti�i'l1Ifii:i�ltf�;tt��t�ii!1'il�'tl����ti�{'

Clay County Utility Authority will Route #: CU1 0215102

Meter	Meter	Read	Days	Previous	Current Number		Size	Date	Billed	Reading	Reading

Current Usage

hearing on Monday, September 11, 201 7, at 7:00 PM1 in CCUA.'s Board Room, located at 3176 Old Jenn ings Road,

70014241

2	09/05/1 7	34	12553	1 2667
(	)

114 

Middleburg, Florida.

Base Charges Prepaid

09107/1 7 to 1 0/05/1 7

$78.51

Consumption Charges	Tier 1

X	1 . 37

S1 24.26

The Board will be meeting to discuss the proposed

Tier S	0. 0	X

X

Proration Factor: i .1 333	Tier 2  23.3	X
Tier 4	0.0
Alternative Water Supply Surcharge

0.0	X

Base Charges (Prepaid} Consumption Charges

Meter	Meler	Read	Days	Previous Number		Size	Date	Billed	Reading

Tier 1	0.0	X

Base Charges (Prepaid) Consumption Charges

X

Proration Factor: 0.0000	Tier 2	0.0	X
Tier 3	0.0

Other Charges
Administrative Fees {P repaid) Capacity Fees (Prepaid) Deposit Interest Refund

2.85
3.69
4.74

0.0

cu rrent Reading

0.00
0.00

$66.41
$0.00
$0.00
$1 .00

$0.00
$0.00

Current Usage

$0.00
$0.00
$0.00
$0.00

)
$0 .00
$0.00
$0.00

increase ofwater and sewer base charges by 1 .7% and reuse consumption charges by 5%.
Conserving Clay Tip: Keep your mower blades sharp. Grass tom & shredded by dull blades suffers stress and requires more water.
Please pay $270.1 8 by 9/28/2017 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.
Your last payment of $239.71 was posted to your account on 8/24/2017.
Consumer Confidence Reports are available at our office and on our website- at: www.clayutllity.org/ccr/OPG .pdf

Current Charges Past Due Balance

(GUE iMM E:l:AT-::i..Y)

$270.1 8
$0-00

Late Charge (If Applicable)
TOTAL AMOUNT DU E

Please return. this portion with payment

$0,00
$270.1 8

BUI Date

09/07/17

: .. .·...,.

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

-

-- 
.' : -� �;(�-,

Current Charges
Current Charges Past Due After lend A Helping Hand (If Applicable)
Past Due Balance (:�u;:: ::,,li1\f::Cl;,,TE."(

$270.1 8 09/28/1 7
$0.00
$0.00

PINE RIDG E PLANTATION CDD
4200- 1 Pine Ridge Parkway I rrigation

Customer #:00257236
Route #:CU1 02151 02
Route Group :26

Total Amount Due

$270.1 8

6268 1 MB 0.420	1 7-1 7

I I ul, J , 11 1 111 f'l•ll 1111 1111' •h•1n II I 1,1 II I• ni l 1, 11111 •• I 1 ,1 , 1 PINE RIDGE PLANTATION COD
5385 N NOB HILL RD SUNRISE, FL 33351 -4761

ctAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD

•11 1ulflJl11°1 dl•1•11hlnl11 11 lld• I•I 111,1I • 111 111 ! 1 1 1 1111 1 1

MIDDLEBURG, FL 32068

CCUA -1 1 70·4 

002 5-7236   4   CU1 0-2 1 5__ 102   00 □ 0027018   0000000   09282017   0   □

 	_i, 1.,'l. .0-$.   .ll. ./.W.1.7.00..  6268

- -- - ·- ·--··-·-----    --- - ---- · · · - ----- - ---  -     - ,.__ _     -------· -·---- ----

- i� . : .. :�:-� : '-,,-_ , . . , .. � .- . , . •

, · :; ; . . : ' .: - .:: - :.

Route II: CU1 021 5098

Customer Name:	PI NE RIDGE PLANTATION , COD	Bill Date: 09/07/201 7	Customer #: 0026 0 1 44 Service Address:	4200 Pine Ridge Parkway Reclaimed Irrigation
f�M�tet�e�r  ;�*�:'M'r.:,l:,et�e'$r 1}.',�'fR�e{§;a�d t��.tD?a;1y}s�7ifiP1rf4l:ev�iou��si;��C�urrt.ei,n$t 1,)7t-Ci;;u�r},lt.re#nt¼,'ij	Clay County Utility Authority will hold a public rate

Number	Size
Base Charges (Prepaid)

Date

Billed	Reading     Reading	Usage

o.o	X

09/07/i 7 iO 1 0/05i1 7	so.oo

hearing on Monday, September 11 1 2017, at i:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Consumption Charges Proration Factor: 0.0000

Base Charges (Prepaid) Consumption Charges

nneerr 21
Tier 3
Tier 4

0.0	X

o.o	X

0.0	X

0.0	X

0.00
0,00
0.00
0. 00

0.0

SO.OD S0.00
$0.00
S0.00

$0.00
$0.00

The Board will be meeting to discuss the proposed increase of water and sewer base charges by 1.7% and reuse consumption charges by 5%.
Conserving Clay Tlp: Keep your mower blades sharp. Grass tom & shredded by dull blades suffers stress and requires more waters
Please pay $1341.17 by 9/28/2017 to avoid a $3.00 late

Qtllf.A���flMNuemtebr er

��MSeizteeJri1(fllRDl.eaalfted flti1IBD�ial�ley�sd�1•PR�reeat.u.vdioiJnugsi.�;r;;RCe�uarrdeinnigtt.��r�C�Uusrralegl{net i

AfeUeT. MHOakReITcYh.ecks payable to CLAY COUNTY UTILITY

66848541	1.5	og/os/1 7	34	26336	2110s	n2

Your last payment of $1 1 86.60 was posted to your account

Base Charges (Prepaid) Consumption Charges Proration Factor: 1.1333

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

Tier 1	85.0	x
Tier 2   28.3	x	1.19 
Tier 3 658-7	x
Other Charges

$77.42
$Si .00

1 .79	$1 ,179.07

$33.68

$0.00
$0.00
$0.00
$1 ,341 .17 

on 8/24/2017.

.

Past Due Balance ;DUE l ,\,, r,J'.';:D if.TEc.Y) Late Charge (If Applicable)
TOTAL AMOUNT DUE
Please return this portion with payment

. ;_��-	_. , : · ; :..-"' ' ... .  
-�:    :    / .'-:_:    •• •  •  ;_,   .  : ;:,  : :  .  ;   I •   �-- • '.•     ,- -: • .::�• •: I

$0.00
$0.00
$1 ,341 .17 

Bill Date
Current Charges

Past Due Balance ,:'""' ,e ,;,� .,.,r-qr,;.,..: , 'F;

Current Charges Past Due After Lend A Helping Hand (If Applicable)
Total Amount Due

09/07/17 
$1 ,341 .i 7 09128/17
$0.00
$0.00

PINE RIDGE PLANTATION, COD

4200 Pine Ridge Parkway Reclaimed Irrigation

6271 1 MB 0.420	1 7-17 

Customer #:002601 44
Route #:CU1 021 5098
Route G roup:26

$1 ,341 .1 7

5P3IN85E NRINDOGBE HPILALLNRTOATION, COD

1 11 11 1 ,11 1 1 •1 1 ·ul '1 1 hh• il•III• • 1•111 • 1• 11 1• 11 h1h1 11 11• 11 lnl
SUIIIRlSE, Fl.. 33351-4761

■1lml!lfhlnl11 f•1'1 If r'nlnllfl1M,1111111 ,IU'l,ll''J'h 1•1 

MIDDLEBURG, FL 32068

��	C31L7A6YOCLODUJNTYENNUINTGILSITYROAAUDTHORITY
�

CC UA - 1 1 7 0-4	□□ 2601 44 10 CU1 □ 215098 0000000001 DOD □□□□ □�282017 0 D

j /7/J--9/7/201 )'(/05271 

 	 	 	 	 	 	 	 	

-

Pine Ridge Plantation Utilities FY17
Clay Electric

7231871

1217-1 Cam

Rid

e Land

8824808

8824799	4201- 1 Pine Ridge Pkwy
1484-2 Tynes Blvd

Account #	Service Address

Dept.

Ground Maint    $	28. 00
Ground Maint $

73 71685
8824805
883 7872	p	g	-
1452-2 tynes Blvd - Entrance	on	Ground Maint    $$ 	28.00
28.00
Ground Maint   $	66.00
ign	Ground Maint    $	4 1.00	

7808611	1 oou20.53soo.43ooo
I4200 Pine RidgelAmenity

Vendor :#17	I
Amenity
I	$S	2,004.67
2,004. 67	

Ground Malnt

Sep-17

4392-1 Pine Ridge Park Irrigati

1484 Tynes Blvd #2 lrrig Clocl</S

S	191. 00 1

001.330.51200. 43000

I

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

IE

® Clay Electric Cooperative, Inc.
Orange Park District 734 Blanding Blvd
�- Orange Park FL 32065-5798

ATo1tclistc:;::r�

904-2TI-2456

(800)224-4917 

Statement Date: 09/1 1/201 7

Automated Outage Reporting Line: (888 } 434·9844
Meter No	Multiplier

Trustee Dist 06	daWyebeleAcdtridcre.csosm

Account

Name	Service Address

*7371685	PINE RIDGE PLANTATION CPD	-4392 PINE RIDGE PK.WY # 1 IRR CUC

40601 326

GS NRoante•D·eGmSand

From	To

ARpeparodxDNatexte

Previous

Present	KWH	Days	Daily KWH

08/08/201 7 09/07/2017
Previous State ment Balance

1 0/06/1 7

335

Sep-3402016
28 .00

55	3300	00

Previous Balan ce Due on 08/24/ 2017 Current Charges Bflled 09/1 1 /201 7

09 /05/2017 Late Fee Energy
Access Charge
Power Cost Adjustment .01 740 X 5 KWH FLA Gross Receipts Tax

Ronda State Sales Tax Clay County Sales Tax Operation Round Up
Current Charges Due on 09 /25 /2017
Total Amount Due

Non-Taxable Fuel Amount @ .03079/KWH �$. 15 Government Taxes/Fees a re not imposed by Clay Electric

5.00
0.41
20 .00
0.09
0.52
1 .46
0.21 
0.31 

$ 2. 19 

$ 28 .00	II

$ 28.00
$ 56 .00

September rs one of our most active hurricane months. Will you be prepared if one threatens our area? Vi sit our Storm Center online for preparation and safety tfps and other infonnation.

RECEIVED SEP 19 2017

When Paying in PersoV" Tne:arllriHnerg eenvtire bfll with you.

iPnacymu r eanlatstereccheaivrgeed ofafteS5r,03Dporor wi5%llofbethcreeddeitleindqutoenvot uamor ilCucnotllfl(wt htihche efovellorwiis nggreabusiternes) ths..tdaywil. lBbIeiiiandgdseclnott11payiodulrnafucc[oI uwnit.ll

PC.lOa.yBEoxle3c0tr8ic Cooperative, IncW. hen Paying By Mail: Return this portion with your paymAccoent.unt Number

Iasinacldudonedatiaonr,aotoaP1tto1oJ•e•ctL aSmohaurent

Keyston e Heigh ts, Florida 32656-0308	34

Mailing Address Correction: 91 1 Emergency Address:

Ph"7on3e7N1u6m85ber P(h9o0n4e) C94orr0-ecti585o0n
Return this coupon with your pay�nt

Previous Bala nce

to help thcoe in need-

s

Write Account Number on checkand

-	Pavment Ame1mt
Cmlak"-YeEpleaycatribcleCtooo: perative, l11c_
$ 28 . 00

5385 N NOB HILL RD

6P90INE24R-I1D1GAE•1P•LA34NT•  ATION CDD SUNRISE FL 33351 •4761

00
00

073 716 8 .S

Must be paid by 08 /24/201 7 Current Charges

Total

Due Date 09 /25 /2017 Amount Due

00000 .56 0 □ 2

$ 28 . 00
$ 56.00

 	 	

What is Checkout?

m

Use the barcode below while you shop as a fast convenient way to pay your Clay Electric Cooperative bill through the checkout lane at a Dollar General retailer near you. Only cash will be accepted at these locations. To find a location near you, please visit www.dayelectric.com
Convenience fee of S1.95 automatically added at checkout

         IIIIIIIIIllllllllllllllllll11111111111111111111111111
7993661445800063716821 3191 6473

By accepting or using this barcode to rnake a paymentJ you agree to the full terms and conditions1 available at www.payithere.com/terms. After successful payment using this barcode1 you may retrieve your full detailed ereceipt at www.payithere.com/ereceipt.

 	 	 	 	

Previous State ment Balance

1 ,993.34	$

;

Cooperative _
Account

�  7O3r4anBgleanPdairnkg FBLlv3d2065-5798

®    COrlaanygEe lPeacrtkrDiicstCriocotperative, Inc. ·

Statement Date: 09/1 1 1201 7

T

rustee ,..,

u1St 06

780861 1

GRSatDe · GSD

PINE RIDGE PLANT TI N C D

Name  A  O	D

Automated Outage Reporting Li ne: (888) 434-9844

emand

08/08/201 7   09/07/W1 7	1 0/06/1

From

To

4200 PAIpNEproRIxDGNeExtPKWY PLANT/AMEN ITY

Service Address

Read Date7

Previous	Present

I

Meter No	I Multiplier I

I

claye!e

Web Address

ctric.com

39963

Sep40422061 6

KWH	Days	Daily KWl-l

085221 53

40

11 89352200	3300	6641 47

g	Previous Balance Due on 08/24/201 7

1 , 993.34

09 /

Current Char es Billed 09 /1 1 1201 7
0g5y/201 7 Late Fee

99.67

Ener	g

1, 111.20

Access Char e

j

Demand 47. 600KW X 4.35 
Power Cost Ad upstment .01 740 X 1 8520

80.00
207.06
322.25

FLA Gross Recei ts Tax

44.09

Roryfd a Statyte Sales Tax

1 22. 64

Clpa   Coun	Sales Tpax

17.65

O eration Round U

Current Charges Due on 09 /25 /2017 

Non-Taxable Fuel Amount @ .03079p1 KWH •  570 .23

Total Amount Due

0.1 1

$ 2,004.67

S 3, 998 .01

$

September is one of our most active hurricapnepmonth s. Will youtybe pprepared ff one threatens our area? Visit our Storm

Government Taxes/fees are not im osed by Clay Electric

$ 1 84.38

Center online for

re aration and safe

ti s and other information .

RECEIVE D SEP 1 9 Z□i1

Whyien gPayiny g in Pers'I" oTnea: BrrinHegreenVtire bill With you.

iPnacu1,mr eanltsatereccheaivrgeedcfafte$5r.030pomr wi5%llofbethcereddeitedlinqtuoenytouarmaocl.lcnotun(wthtihche efovellowir isngrgebautesir)nesthsatdayw.fllllbieUiandgdsendottof!aiyoduirnatucclo! uwintll.

Clay Electric Cooperative, IncW. hen Pa  r1

B Mail: Return this portion with your payment.

I included an additianat amouflt

P. O. Box 308	34
Keystone Heights, Florida 31656-0308
Mailing Address Correction: 	 	

g.1 1 Emer-gency Address:

Account Number

(904) 940- 5850

Pho7n8�08-N6u1m1ber
Phone Correction Rwietthurynotuhrispacyomupeonnt

ast<> •hedlponlahtioo,en ito• nPee<!roje. ct Sharo,
s
Wmriakete AccoPaunvmt NeunmtbAemor onunctheck am! Clay EpalecytnabeleCtooo; �ra\ive, Inc.

r­e

r­r­
C C

6P9IN0E24R·I1D1GAE..1P"LA34*NTATION COD S5U38N5RNISENFOLB3H3I3L5L1R-4D761

07808611 

MPruevstiobuespBaaidlanbcyeOB/24/201 7 CDuuerreDnatteCh0a9r/g2e5s/201 7

Total Amount Due

□□□ 3998 □ 1 □

$ 1 , 993. 34
$ 2,004.67

$ 3,998 .01 

 	 	 	 	

 	

What is Checkout?
Use the barcode below while you shop as a fast convenient way to payyour Clay Electric Cooperative bill through the checkout lane at a Dollar General retailer near you. Only cash will be accepted at these locations. To find a location near you, ptease visit www.ctayelectric.com
Convenience fee of S1 .95 automatically added at checkout

799366144580006371682132083612

11111111111111111111111!111111111111111111111111111111	II
By accepting or using this barcode to make a payment, you agree to the full terms and conditions, available at www.payithere.com/terms. After successful payment using this barcode, you may retrieve your full detailed ereceipt at www.payithere.com/ereceipt.

�

00�
0
0
0
0

 	 	

Orange Park Distri ct

E

®    Clay Electric Coopera tive1 Inc.

734 Blanding Blvd

AToud,sr:����  904-272-2456  (800)224-4917 

Statement Date; 09/1 1 /2017 
claWyeeblecAtriddcre.csosm

�...+.....  Orange Park FL 32065-5798
Name	Service Address

Trustee Dist 06
Automated Outage Reporti ng Line: (888) 434-9844

Account

PINE RIDGE PLANTATION CDD	4101 l>INE RJDGE PKWY # 1  IRRIGATION CLOCK

Meter No	Multiplier

Read Date

SS.24799

From	To

Approx Ne>Ct

Previous

Present

40t.013 24

Rate • GS
GS Non•Demand

08/08/2017 09/07/201 7

10/0611 7

483

Sep-482801 6

KWH
5

Days
3300

Daily KWH
00

PreVious Statement BalanPcreevious Balance Due on 08/24/201 7
Current Charges Billed 09/1 1 /201 7 09/ 05/2017 Late Fee
Energy
Access Charge
Power Cost Adjustment .01 740 X 5 KWH FLA Gross Receipts Tax
Florida State Sales Tax Clay County Sales Tax Operation Round Up

28.00
5.00
0.41
20 .00
0.09
01 ..4526
00..23 11 

5
$ 28.00

II.

Current Charges Due on 09/25/2017 
Total Amount Due

NGoovne-Trnaxmaebnlet TFaxueel sA/mFeoeusntar@e n.0o3t0i7m9p/oKWsedH b- $y. C1 5lay Electric

$ 28.00

$ 56.00
$ 2. 19 

When Payinit in Pe'Vr>0Tne:allrriHnerjeen,,.tiie bill With you.

September is one of our_ mCeosnttearctoivnelinheuforrircapnreepmaroanttiohsn. aWndillsyaofeutyb etipprseapnadreodthi feor ninefothrremaattieonns. our ar�a? Visit our Storm

iPancymur eanlatstereccheaivrgeed afafte$5r,030pomr wi5%llofbethcereddeitledinqutoeny,,t uarmacoucounnt (wthtihcheevfoellowir isnggreabutseirn)etshsadtawiy.ll BbielHandgsdednottapayloduirnafcucloluwintll.

PK.e0ys. tBoanxe3H0e8igh ts, Florida 32656-0308 	34

Clay Electric Cooperative,  IncW. hen Paying By Mail: Retum this portion with your payment.
8824799

Mailing Ad(lress Correction: _ 	 91 1 Eme�enc:y Address:

Account Number Phone Number
(90-4) 940-5850
Phone Correction
RWeitthurnyouthrispacyomupeonnt

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08824799 

MPruesvtiobuespBaaidlanbcye08/24/201 7 CDuuerreDnatteCh0a9r/g2e5s/201 7

Total Amount Due

00000 56002 

$ 28. 00
$ 28. 00

$ 56. 00

 	 	 	

What is Checkout?

Use the barcode below while you shop as a fast convenient way to pay your Clay Electric Cooperative bill through the checkout lane at a Dollar General retailer near you. Only cash will be accepted at these locations. To find a location nearyou, please visit www.clayelectric.com
Convenience fee of $1.95 automatically added at checkout

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Statement Date: 09/1 1 /201 7

� 7O3ra4nBgleanPdairnkg FBLlv3d2065-5798	Trustee D1.st 06	I	Web Address

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904-272-2456 {800)224•4917 

Automated Outage Reporting Uc!naeyel: ec(8t8ri8c).c4om34·9844

Account	Na.me	Service Address

Read Date

8824805	PINE RIDGE PLANTATION CDD	1452 TYNAppEroS xBLNVeDxt# 2 ENTRANCE

Meter No	Multiplier

40689398	1

GS NRaonte-D-eGSmand

From	To
os1oa1201 7 09/07n0 17 

1 0/06/1 7

Preivious
24331

Present	KWH	Days	Daily KWH

24684	353	30	12 

Sep 2016	46 1	30	15 

Previous Statement Balance

Previous Balance Due on 08/24/201 7 Current Charges Billed 09 /11 /201 7
09 /05 /201 7 Late Fee Energy
Access Charge
Power Cost Adj ustment .01 740 X 353 KWH FLA Gross Receipts Tax
Florida State Sales Tax Clay County Sales Tax Operation Round Up
Current Charges Due on 09 /25 /201 7
Tota l Amount Due
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87.00

5.00

3. 91 

28 . 70
20.00
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0.56

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$ 5.87

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$ 66.00
$ 153 .00

September is one of our mCoesnttearctiovnelinheufrorircapnreepmaroanttiohns. aWndillsyoafeutbyetippres apnadreodthIfeor ninefothrmreaattieonns. our area? Visit our Storm

When Paying in PeYrsoTnea: rBrHinegreenVtire bill with you.

iPnacuymr ena latsterecechaivrgeedoaftf $e5r.0l0pomr w5%illofbE>tha-eedidetlE>dinqutoenytouillllr acoucontu(nwthtihche efovellorwiis nggreabusitern)etshsadti\)'wU. lllbielliandgds endottopy.rioduirnafcucoll uwintll.

KCelaysytoEnleecHteriigchtCso, oFlpoerirdaati3v2e6,56In-0c3W,0h8an Paying Sy Mail; Return this portion With your payment.

I inctuded an addltiooal amount

Phone Number

P. O. Box 308	34
Mailing Address Correction: _ 	__ 	_ 	_

91 1 Emergency Address:

Acco8u8n2t4N80u5mber
(904} 940·5850
Phone Correction
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6P9IN0E24R-I1D1GAE•1P•LA.34•NTATION CDD SUNRISE FL 33351 -4761

53 &5 N NOB HILL RD

08824805 

MPruesvtiobuespBaaidlanbcye08 /24/20:i 7

Tota l Amount Due

CDuuerreDnatteCh0a9r/g2e5s/2017

0000153 007 

$ 87.00
$ 66.00

$ 153.00

 	 	 	

 	

What is Checkout?
Use the barcode below while you shop as a fast convenient way to pay your Clay Electric Cooperative bill through the checkout lane at a Dollar General retailer near you. Only cash will be accepted at these locations. To find a location near you, please visit www.clayelectric.com
Convenience fee of $1.95 automatically added at checkout

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7993661445800063716821329976%

1111111111111111111111111111111111111111111111111111n	
By accepting or using this barcode to make a payment, you agree to_the full terms and conditions, available at www.payithere.com/terms. After successful payment using this barcode, you may retrieve your full detailed ereceipt at www.payithere.com/ereceipt.

 	

,gy';� 734 Blanding Blvd

..._Trustee Dist 06	j	Web Address

A	®   OCralanygeElePacrtrk DiicstCooprict  erative, Inc.	Statement Date: 09/1 1 /201 7

5-5798

A To,icbst,,m,CoopeE,,.ra.,tive.  _

Orange Park FL 3206
904-272-2456 (800)224-4917 

__, dayetectric.com
Automated Outage Reporting Line: (888) 434-9844

Account	Name	Service Address
882480&	PINE RIDGE PLANTATION CDD	1217 CAMI> RIDGE LN # 1 IRRIGATION CLOCK

Meter No
40601325

Multiplier

Rate - GS
GS Non-Demand

From	To
Oll/08/201 7 09/07/20 17 

Approx Next Read Date 1 0/06/1 7

Preorious

Present
Sep-43207 16 

KWH	Days	Daily KWH
5	30	o ·  
5	30	0

Previous Statement Balance
Previous Balance Due on 08/24/2017 Current Charges Billed 09 /1 1 /201 7

09/05/201 7 Late Fee Energy
Access Charge
Power Cost Adjustment .01 740 X 5 KWH FLA Gross Receipts Tax
Florida State Sales Tax Clay County Sales Tax Operation Round Up
Current Charges Due on 09/25 /2017 
Total Amount Due

y

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

28.00

5.00
0.41
20.00
0.09
0.52
1 .46
0.21
0. 31 

$ 2. 19 

$ 28.00

$ 28.00
$ 56. 00

September is one of our most active hurricane months. Will you be prepared if one threatens our area? Visit our Storm 	 Center online for preparation and safety tips and other information.

fPnacuymr eanltsatereccheaivergedoafft$e5r.003 pomr wi5%Uofbeethcreeddeitliednqutoenytouarmacoucnotu(nwthtihche efovellowir Isnggrealntera:in)ethssatdaywl.l!8bieltiandgds ednottopayioduIrnacfuctol unwit.ll                      Y Tear tts-e 1'
Clay Electric Cooperative, IncW. hen WhPayienngPaByiy nMas iint: Per,oRet�mn: thBrisingpoertionntirewibithll wiyauthrypoaymentu.	.

P. O. Box 308	34 

Keystone Heigh ts, Florida 32656-0308
Mailing Address Correc:tion:   	
91 1 Emergency Address:

Account Number
8824808
Phone Number (904) 940-5850
Phone Correction

Return this coupon with your payment

Prevlous Balance

IasinaclduandedatiaonnatoddPitrioojnectal aShmoaurent
to hel!J th,,.,, In need.

$
P'avment Amount

make ?ayable to:

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Clay EtectrkCot,perative, Inc,

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69024·1 1A•1 •34•
PINE RIDGE PLANTATION CDD 5385 N NOB HILL RO
SUNRISE FL 33351 ·4761

□	□	□□□ 

Must be paid by 08/24/201 7 Current Charges
Due Date 09/25 /201 7 Total Amount Due

$ "28. 00
S 56.00

-

0
0
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-- -----···· · ·- ------------ -······ -------..---

88248 8

00560 02 

 	

What is Checkout?

m

Use the barcode below while you shop as a fast convenient way to pay your Ctay Electric Cooperative bill through the checkout lane at a Dollar General retailer near you. Only cash will be accepted at these locations. To find a location near you1 please visit www.clayelectric.com
Convenience fee of $1. 95 automatically added at checkout

799J66144580006J7168211299mo

llll1�111111111111111111111111111111111111111111111111
By accepting or using this barcode to mak-e a payment, you agree to the full terms and conditions1 available at www.payithere.com/terms.. After successful paymentusing this barcode1 you may retrieve your full detailed ereceipt at www.payithere.com/-ereceipt.

 	 	 	 	 	 	

Orange Park District

--	_

734 Blanding Blvd

I	Web Address

Coape,;;,.tr.ve _

904-272-245 6 (800)224-4917 

Automated Outage Reporti ng Line: (888) 434-9844

A Touclutow,. m��  Orange Park FL 32.065- 5798

clayelectric,com

Account	Name	Service Addre1s

Trustee ..,.,.,1.ar.t 06

8837872	PINE RIDGE PLANTATION CDD	1 484 7YNES BLVD tJ 2 IRRJG ClOOUSIGN

Meter No
2841 1 875

Multiplier

Rate - GS
GS Non-Demand

From	To
08/08/2017 09/07/20 17 

Approx Next Read Date 1 0/06/17

Previous 1 7781

Present
1 7906
Sep2016 

KWH	Days

Daily KWH

1 25	30	4
290	30	10 

Previous Statement Balance
Previous Balance Due on 08/2-4/ 201 7

09/05 /2017 Late Fee

Current Charges Billed 09 /1 1 1201 7

Energy

Access Charge
Power Cost Adj ustment .01 740 X 1 25 KWH FLA Gross Recei pts Tax
Florida State Sales Tax Clay County Sales Tax Operation Rou nd Up
Current Charges Due on 09/25/201 7
Tota l Amount Due
Non-Taxable Fuel Amount @  , 030 79/KWH •$3.85
Government Taxes/Fees are not imposed by Clay Electric

37.00

5.00
10 .16 
20 . 00
2. 18 
0.83 
2.31 
0.33 
0. 19 

$ 3.47

S 37.00

$ 41 .00
$ 78 .00

September is one of our most active hurricane months.	you be prepared if one threatens our area? Visit our Storm

wm

− Center online for preparation and safety tips and other information.

RECEI VED SEP 1 9 2017"

incur a late charge of $5.00 or 5% of the delinquent amount {whichever is greater} that will be added to your account.

Payments rec:eiVed after 3 pm Will be credited to your accourit thefollowing business day. llillfngs not paid in full will

P. O. Box 308

'V Tear Her.e 'f'
Wilen Paying in Person: Brirti entira bit! With yau.
Clay Electric Cooperative,  IncW. hen Paying By Mail: Return this portion with your payment..

Keystone Heights, Florida 32656-0308	34 
Mailing Address Correction:   	
91 1 Emergency Address:

Phosnse37Nsunmber (904) 940-5650

Account Numt,er

Phone Correction

Return this coupon with yaur payment

I ln,;\udod •n odditio""l ama,,Jnt

ato; ahedlopntahotisoen iton needProje. ct Share

Pavment Amount

s
Write Aa:ount Nuinber on d,ed( o.nd inoke P•J'ilble to:
Clay Electric CO<lpernt!ve, Inc.

/I:	®   Clay Electric Cooperative, Inc.	Statement Date: 09/1 1 /201 7

""

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C
C C C

PINE RIDGE PLANTATION COD 5385 N NOB HILL RD

69024·1 1N1 "34°

SUNRISE FL 33�51 -4761

08837 872 

Previous Balance
Must be paid by 08/ 24/201 7 cu rrent Charges
Due Date 09 /25 /201 7 Total Amount Due

00 □□ [}78 □□ 6

$ 37.00
S 41 . 00
$ 78.00

 	

What is Checkout?
Use the barcode below while you shop as a fast convenient way to pay your Clay Electric Cooperative bill through the checkout lane at a Dollar General retailer near you. Only cash will be accepted at these locations. To find a location near you, please Visit www.clayelectric.com
Convenience fee of $1. 95 automatically added at checkout

799366144580006371682133127434

	 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII1111111111111111	
By accepting or using this barcode to make a payment, you agree to the full tenns and conditions, available at www.payithere.com/terms. After successful payment using this barcode1 you may retrieve your full detailed ereceipt at www.payithere.com/ereceipt.

 	 	 	 	 	 	 	

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:

S.S.107.;i.9.9 9/20/2017
Page: 1

Bill
To:	PINE RIDGE PLANTATION CDD 5385 N.NOB HILL RD
SUNRISE, Fl 33351

Ship
To :	PINE RIDGE PLANTATION COD 5385 N.NOB HILL RD
SUNRISE, FL 33351

Due Date Terms

10/5/2017
Net 15 Days

RECEI VED SEP 2 5 2017

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

(0000507 9/20/2017

Item/DescriDtion

Unit

Order Otv

Ouantitv	Unit Price

Total Pri ce

Fees-2nd Employment Admin Fee-AUGUST 2017

Fees-2nd Employment Scheduling

.f!')Lfl·	32 4

32	3.00
4	25.00

96.00
100.00

Amount Subject to Sa les Tax USO Amount Exempt from Sa les Tax 196.00

Subtotal:
Invoice Discount:
Tax:

Total USO:

196.00
0.00
0.00

196.00

 	 	 	

 	

PPIINNEE RRII DDGGEE PPLLAANNTTAAfTlIOONN CCODDD

PP II NN EE RRIIDDGGEE PPLLAANNTTAAiTIlOONN CCDDDD

P I N EE RRIIDDGGEE PLLANTAATTIIOONN CCODDD

8/4/20 17 
8/5/20 17 
8/1 1 /2017 
8/1 2/20 17 
8/1 8/2017 
8/1 9/2017 
8/26/20 17 
8/27/20 17 

6531  EDMONSON, MATTH EW W

6531 EDMONSON, MA

6531 EDMONSON, MATTHEW W

TT

HEW W
6531 EDMONSON , MATTH EW W

PP II NN EE RRIIDDGGEE PPLLAANNTTAATTIIOONN CCDDDD

6531 EDMONSON , MATTHEW W 653 1  EDMONSON,  MATTHEW W

6955 ANDERSON, JEFFREY K.

6955 ANDER

TOTAL

S O N , JEFFREY K.

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
32 .00

 	 	 	 	 	 	

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Advertising Invoice

475 W TOWN PL # 114

Salespel'!ion: Clay Legals

l'lN:E RIDGE PLANTATION CD.D. SAINT AUGUSTINE, FL 32092

Advertisement Information:

Classification: Legal Notice

Cust#:502790 DPhaoten:e0#8:/92024/-0200117-0001

Ad#:273506

Ad Size: 1.0 x 4.50

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Total Amount: 60, 75 Amount Due: 60.75

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L!J,C,!aga!y Cow_,402ZI.ty'sp_uQlbaltl':shT"4o�SeJtewsp7; �0:i17"pejnr

l of 1

3T5e1le5pUhSonHWe (904Y )1726S4uite-32A.00F•leFmingAX (9Is0land4) 2F6L4-332208035

E-Mail: Christie@opcfla.com

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

8/22/20 17 1: 05 PM

Matt Edmo.n:son
1561 Night Owl Tr, Middleburg. FL 32068 (386) 931.-6948

CCSO OFF-DUTY I NVOICE

ro.

PINE RIDGE PLANTATION 4200 Pl NE RIDGE PARl<WAY MIDDLESU RG, FL 3i068

jFoORliv:  er@gmsnf.com prmgr@liversidemgtsvc.com

INVOICE OATE OAT.E.:09/03/2017

IN/OUT

-D"ATE	DSSCRfPTION	TIME
WORKED

HOURS

RAU

AMOUNT

08-04-17	Neighborhood Pool and Clubhouse patrol and security	1900-2300	4.0	$26.00	$104.00	
08-05-17	Neighborhood Pool and Clubhouse patrol and security Neighborhood Pool and Clubhouse patrol and security	1900-2300
1800-UOO	4.0
3 .0	$26.00
$26.00	$104.00
$78.00	
08-12-17
08-18:-17	Neighborhood Pool and Clubhouse patrol and securtt.y
Neighborhood Pool and Clubhouse patrol and security	1800•2.2.00
1900-2300	4.0
4.0	$26.00
$26.00	$104.00
$104.00	
08-19---17
r,	Neighborhood l'ool and Clubhouse patrol and security	l900-Z300	4.0	$26.00	$104.00	

08-11-17

'

.,,J  \1  .
�I

TOTAL

DEPUTY
SIGNATURE;

Make all checks payable to Matthew Edmonson

APP,,R/,OV![tE�De FAOndRerPsAenYM�ENT

Thank you for your business!	5"

r.E:5-"

$598 .00

DSoatuer:ce:.

2'//Y'f/ )  Amt:	L, L./4II _-

Tallahassee, Fl 32312

1400 Village Square Blvd #3-293

Invoice

admin@fitnessproinc.com http://www.fitnessproinc.com

(850) 523-8882

taUt>h<ttseti, FL.a:t312

1400 Vllloga Squa"" ti::!�"

,...,,....,

: Middleburg, FL 32068

4200 Pine Ridge Parkway

. Pine Ridge.Plantation Amenity Center

08/29/2017

; $300.00
f>loo.se detach 1op portion and return wtth your payment.

! CSAug22.8. ., 2017: Commercial Labor2: - REPLACED TRTEADMILL UNDER

3	300.00

300.00'

WARRANTY

REPLACE UNDER WARRANTY

' Service Request Details/Notes: 6758070709000254

. SERVICE REQUEST 17715 - SPIRIT TREADMILL FRAME BROKEN•

BALANCE DUE

$300.00

APP,RO/VStEeyDeAFnOdRerPseAnYMENT  o0

Source:-'-------------

Date:	9,,zyA) Amt:  /:�
5)--?ov-.}'.x,- 9'CCO O

wwwJl1nessproinc.corn

 	 	 	 	 	

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

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

Invoi ce
Invoice #: 1 87 Invoice Date: 9/1 9/1 7
Due Date: 9/1 9/17
Case: P.0. Number:

D escri ption
Assessment Roll Administration EY 201,§_

Hours/Qty

Rafe	Amount

r···· ·

5,260.00	5,260.00

{        _. ,,�,

r--, r
1 ....,. · .

.-

l; .

J- ,Jf'-· ' C· . \, \ .\ .

Total

$5,260.00

Payments/Credits	$0.00
Balance Due	$5,260.00

.    _______. ,________ ----------- --·· ----· ··------- ------•- -.----- --- -- ------	 	

Phone: 561 -994-9299

Grau and Associates
2700 N. Military Trail, Suite 350 Boca Raton, FL 33431 -
www.g raucpa.com

Fax: 561 -994-5B23

-

Pine Ridge Plantation Community Development District 5385 N Nob Hill Road
Sunrise, FL  33351	1

Invoice No. Date

16022
09/191'2017 

SERVICE

A�rbitrage Series 2---006 ------=FYE 08/31 /201 7
,...J_     I.  0

Current Amount Due

AMOUNT
$ 	6=.,.0....0.....,. 0""0
$===='6,..0.,,.0-.i.D�O

Payment due upon receipt.

6000•.0300	31 -06. 000	61 o-.o90o

91 -n1.2o0o

Over01.2000

Ba6l0a0n.c0e0

- The Lake Dad.ors, Inc.

INVOICE
Invoice #	31 6660

Aquaik; Management Sen,im. •

35-43 Stare Road 419, Winter Springs, FL 32708
Bill To

Account # Invoice Date Oue Date

719342
9/1/2017
9/1 l/2017 

PGINOVEE RIDRNMENTGE PLANALTMANATIOANGECDMEND 5S3U8N5RINOSER,THFLh3"'O3 3B51HILL ROAD

T SERVICES

InvPloeiaceseQucalesl tiusoatns: lake1-s@800lak-666-edoc52to5r3s.coor m

P.O. No.	Teims

Item Number

NEDTeIsOcriDpAtioYSl\ Mon!bly Water MmagementService (R.)
SourceA: PPROVED FOR PeAYMENT

MASRep

C-O

Amount

625.00

Date�	zdf:J!:----:;.  ;::--"f:: ';I: e£..?S----
--.:r..��lft:O-:i-w---,,.,t-�2?'1-:u
Customer Total  Balance	$625.oo

I

your payment.

PLEASE DETAffi & RETIJRNTHIS l:'ORTION WITHPAYMENT

Tnumbo helpe:r enansdureinvporoicemptnumbanderaocncuyraouter""crheckedtt atonydosulwr aac:r.icobtunelt,11pdeleyaseourinreclmiudttaneyocve 11aetubcowllllitht Ptoleyasoaerdino qnuiotrySli!.nd JlD}' corresponde11ce with your payment as it llllQ' delay Ollr respoDH

Bill To
PGOINEVERIRNMENTDGE Pl.,ANTAL MANATIOANGEMENCDD
5S3UNRIS85 NOER,THFL N33O3B51HILL ROAD

T S�'VICES

Amoum Encl� I

Invoice #

316660
Acoount #	719342
Dafe	9/l/2017

DPlease Check BoxWifTNin3ehw54teeA.iLr3dakS=SptaerantiDendogMRs,caktooeFLaChrsd a,43nIn.ei,1297sc.Abo08ve

I ESavmaeilaaSdtarud"'SjlS:- Go Green &. Go Paperless! Haveyour imoice emailed!
JF_PAMastYING-=rBYdCRE-D-ITVCiARDsa    _, FILLAOmUerTicBanEEL:i.O])WTt:BB

Exp. bate #

CGaarrdd #Vcrification fl-
PriaBillintNgmnAded=s:  	Cheolcbox if11ame a5 above Signature

----- -------�-  -··--- ----�-- �  ---  -- �-- - -- - - ----� - -- -� - �- --  - -·   - -

• r

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.. .. : .·; ·.-, ..:: -'. ··

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.

- --�-
-   :.

- · '; ·, :

' ·•••, · . _.,,.. ,�,'  -

4200 Pine Ridge Pkwy

PINE RIDGE OPERATIONS
Middleburg, FL 32608
(904) 50.9-6445
Sandersen @gmsnf.com
DATE:	Sept:ember 14, 2017
TO:	Maggie .Phillips, GMS FROM.:    Steve Andersen� RE:	Pine Ridii:e General Fwid
Please proces..._ for payment the following INVOICES.
[	VENDOR / CONTRAC'f9R:	AMOUNT:	J	COST CODE:	::i

1	Matt Edmonson
Off duty security, 8/4, 8/5 , 8/ 11, 8/12, 8/1 8, 8/19

$	5'8.otl	57200.330-34500

$	598.00

JOeffreffdutyy Ansecuriderstyon, 8/26, 8/27
PInovo.ls13u1re295573800, Water management
LInavk3e1D66o60ctomrsonOl]y contract	$

$

$	208.00
2aslffi

926.66
.926 .66

ru625.oo.00	
RIn&v.D17L0a8n3dsca035,pAepproved additional work	$	
6 ,720.00
6,720.00	
.FiInvtn1e4ss70Pro8 treadmill repair
InOuvt. 644on a840Lim, trebe removals	s

$	300300..0000
400.00
400.00	

2

3

5

6

7
8'

Total for General Fund:	$	!J,777.66 1

57200--330-34500

57200-330-46500

53800-33046400

53800-320-46200

57200-;!30-46000

53800-320-4-6200

I[	REQlJEST CHECKS B"E SENT TO VENDOru	II

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

1 707 Townhurst Dr.

Invoice		Date lnvoice #

9/1 /2017 

Wl�	_,

Houston TX 77043

T· .e. rms.   ·

Net 20
.. 

(800) 858-POOL (7665}
www.poofsure.com

Due. Date
-P.0 #
C:ustonier #

. .. 

9/2 1/201 7 _,,.

13GMS1 00

l;iill_ To Attn: Office-

-	. . , .

. .     •'	"

Ship To

PJne Ridge Plantation

GMS, LLC - Pine Ridge Plantation
4St7.5AWug. TuostiwnnePFlaLc3e2, 0S9u2ite 11 4

. .	ltei;n:,ID.	' .	.  ·., . • ,• ··, · "

GMS, LLC - Pine Ridge Plantation
4M20idd0lebPinuergRFidLg32068e Pkwy_

: · . Descyiptlon _	--

- l!nits.:

Ampunt

WM-fuel SHED RENTAL

WM-CSHurEcMha-rBgAeSE

;:;eason t:mung ocneouie:

\'.Y._ater Management Seasonal Billing Rate Monthly rental fee for storage shed Fuel/Environmental ltansit Fee

Source :	�

APPROVED FOR PAYMENT
Date :	�01/Z,_L2AnAdemrtse: n��  C...._C
f.J.,,J::JO-:};tJ- 9'CS-d O

-·�y1 .  ea
't   ea
1   ea

867 .61
1 0.00

summer - April through September monthly- Stitvice Winter - October through M arch monthly service

Total Amount Due

926.66
$926.66

Remittance Slip customer
lnvt;1ice #

1SGMS1 00
131295573800

Amount Oue Amount Paid
Make Checks Payable To Poalsure
PO B0X 55372

Houston, TX 77255-5372

$926.66

Hllll1ll�111?1aI<;o;II7lAA11l"l1n11111 IU

 	 	

R&.&DIRRILANDGATSCIOAPN E
<"0V4:oll.►8n77"J'-511T-1:!!Vsat'"l!lf.qu• 0(m:-Rd f;4<;'lf5ffl!Il6:t5..:l3"�4
Bill To
C/�INE0 SlUDO. AND):;:ERSENCOD  / GMS

FORMERLY:

DOWNTO EARTH'

Invoice
Date	lnvolce #
-4/14!2017	17040153

P.O. No.	Terms.	Due Dale
4/14/2017

_ DSoateur.

J"lease nimit payment to thepjl)'� aod address listed below.
ThlUlk you.

b_ ? .

;ceA:,r;,5PPROVESteDve FA.OnAdRrne·�tPileAn·YME. ?-

.'4zN-T-

J_;r-

Please Make Cheoks Payable To:
K&w umasc�pe & trngaoon
Please Remit. Payments To:
7887 Safeguard Circle Valley View, OH 441 25

Invoice iotaf	$7 489.58 Payments/Credits		S0.00 Balance Due	S7,489,S&

�----- -----------· - .. ..  ···· ·-··· ·· .. ..	.  ---- --· ------ ---------

·· -- I:

& IRRIGATION

R&D  LANDS CAPE

Valley View, OH 4412$

7887  S;tfegm1td Circle
t90I} 737-1J7J-.J • (!lll-'l) ese-.�3 1 -1

Bill To
PINERIDGE CDD
C/O S. ANDERSEN I GMS

FORMERLY:

DOWN TO EARTH	Date
7/1/20 17 

Invoice
Invoice #
17070056

'

**PINE RIDGE CDD*"'

Description

..•-·r·--·-•···-

\

Monthly - Property Maintellfonce-TIJLY

,.,//

//'   .	'i
......_.,............ ......-.,...,.

' . t-

P.O. No.	Tenns

Qty	Rate

l	7,489.58

Due Date
7/1/2017 
Amou nt

7,489.58

..........    ,..-...,_   1·-·-,.,,.	r..,.,..�r     ..-�":,. .,._  ;	l\  l'    /'

.,-+...,_  -

'-:/-, ,-_w•')'         �:;..:_.._�,...-.) I'• •   ••    _i  ,.  - �.__-__..."'),

...-,..__•    ,  ?\ "\.._  -�      ,

1-1

,-   ,.::..

Please remit payment to the payee and address listed below.
Thank you

Please Make ChecksKPclUay.JaLblaenTasoc:ape «: llngau on

I nvoice Total

$7.489.58

Please Remit Payme7n8ts87ToSaf:

eguard Circle

Payments/Credits

$0 ,00

Valley View, OH 44125

Balance Due

$7,489.58

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

& IRRIGATION

R&D LANOSGA.PE
8850 00,porate Square COWt Jilcksonvtllc, Flodda 322l(i
(00..) ;37-<1733 • !""'I 1JSIH!t<14

Bill To
PlNE RIDGE CDD
C/O S. ANDERSEN f GMS

Please retnlt payment to 7887 Safeguard Circle, Valley Y.e w, OH
,44125

P.O. No.

Invoice
Dale	Invoice #

Sflip To

,8125/}0 17

Terms	Project
Net 30

Q�a,�\lty	 	

Oesi:;rip¥On ' •

Rate

'	· · . Amount

�omp eted approved landscape pro�al #L23062

6,.Z7J)Jl.0	6,720.00

Date:

��Andersen

-....

Souroe: ..&�½ 1/2 Amt;  L_� }�CJ
..J.3:f'ft' -3<7o-- Y??Oo

Please re.mil: payment to 7887 S;ueg11ard Circle. Valley View, OH 44125.
ANY INVOICE 30 DAYS PA!:ir OUE JS suaJEcr TO COLLECTION ANO LEGAL FEES

Balance Due

$6,720.00

.--------------------------···-·---·-· ·· -··· -·---------- -··----

Riverside Management Services, Inc

Invoice

Bill To

JacksonvHle, FL 32257
9655 Florida Mining Bivd

West

Dale
9/19/201 7

Invoice #
180

47S Wes! Town Place

Pioo Ridge Plantation SSut.iteAugu1Hstine, PL 32092

Quantity	Oeimriplion
MFaaciinlitl)'enManaaetlltSeunpapnelieesA-uAgusugtu1st-2A0u17gust 31, 2017 
G,e_ ,..,,  i".. c.; I :-1, rl '\ : 	t,

P.O. No.

Terms

Rate

3,713480..8042

P rojet!

Amount
3,1[4308..0842

'	�	i

I	, ~,	rv ..., .,,_<>t .S

32:,o, S T2-, �� Io 

K... j¼.. , r.J I i<...t '"''-e (.t-? e; "'Ts

0 f(.1 c-e,  S'-' (->f \ t�� 

r'o c l   Vl 'l t -"lf,
3   3 o r      �  7  2    J   t ,i,, l..jt , 

,t  ..,-:, 5_ , 0 0

Total

$3,&78.86

 	

 	 	

FOR1JI� f�\JN'l'H OF /\UGUSTl!Oti

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MAlNt ENAN CE BILLABLE PURCHASES 
Period Ending 91511 7	-,
DlSTRIGi	DAiE	SUPPLIES	PRICE	EMP LOYEE
PR

PINE RIDGE

181//W1 4/1177

8/17117	Contractor lrashbags	21..91	S.A,

8/14/1 7

WlWinnddeexll gmlaus!�s ll\lcletfa,1n�eer	::r:r 3:'1..66:;5

CC..HH..

811411 7

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J"2oU!.722	CC,.Ht-1.,

8/2&1 7

6/2511 7

88//�2S5!/11 77	Wlndax mum sl!Jfa<:e	"(   3.65	OJi,

8/25117

<lroul cfeaner	11A7	C.H.

FJ,;,or cieaoer	J" 11.48	C.H.

6.BS

Ariv.ickrerills	::f 11 .63	C.H.

j'8/28/17

!l/31/1 7	Toih,t bow. cle�ner (2)	J B.65	C.H.

8/2l!ft7	12" ReclpJ0¢allng saw blzde	4.57	C.H.

8126117 

33Gal Trash bags	14.$2	C.H.

fJJ25/1 7	Fllp mop	20.67	C,H.

M!5117	Odaban d11aner	:f"  11 .02	C.1-1.

oec� scrab lut1sh	C.H.

8125/11	Toilet paper
9po. Reclpr=[ng bl�de.

1271 .2'2.82

C.H.

18W EMbs,(6)	C.H.48.0S

C.H.

RMS

88/13311(11177 

ToUet papar	:f 21.112	C.H.
TOTAL	$270.78

8/3Ji7	Gator aQdl.arge TnUer Rsnlal	70.00	S.A.

fJ/17/17	Gatorand Large iraller Re/118I	70,00	$.A.

1.18}/53111177 

a131m

Gas for Ga!or	8.45	S.A.
Cllemk:al tasting Slits	30,65	Cs..\-1.c.

8131117	Umbrellas (4}

atwn	160W Ml-1 BUibs (6)	6981 ..6J:Z!t

CC..HH..

9/1117

Gaklrand Large Trailor Runl!t
Tli!o!d papet roweli

'I  73!10..0230	S,A.

TOTA\.	$4S7.24

GRAND TOTAl..	$73(1.61

 	 	

PINE RIDGE OPERATIONS
4200 Pine Ridge Pkwy

Middlebnrg, FL 326"08 c,o4) so,-644s Saudetsen@gmsnf.com
DATE:	September 38, 2017

<::j/-

TO:	Maggie Phillips., GMS FROM: Steve Andersen
RE:	Pine Ric'lge General Fund
Please process for payment the following lli"V OICES.

VENDOR / CONTRACTOR:

COST CODE:

I

1

Matt Edmonson

Off duty security, 9/1 , 9/2, 9/15, 9/16, 9/29

2-	Jeffrey Anderson Off duty security, 9/23

:3	Poolsw:e
	 Inv.1 3 1295574526, Water management

5

Lake Doctors

Inv 322236 monthly contract

6	R&D Landscape

Inv . 1 70939 16, Approved additiomtl work Inv . 17093920,Approved additional work
                                  7	:Pye Barker Fire & Safety Co

Inv F.26482, annuaf fire test

8	Fitness Pro

Inv. 14896, wipes

9

Safe Touch

Inv. 81 13899, security monitoring

TrJtaltor General Fund:

$	520.00
520JIO

$	104.00
104.00
$	926.66
�26.66

$	643.00

 $	

643]0

300.00
900.00
1,20&.00

$	420 .00

$

420.00

140.00
1-40:.00

$	32.64

3J?86.30 I

32.64

$	 	

FY17 57200-330-34500

5720

FY17
0-330-34500

57200-FY33018-46500
53800FY-330I8-46400
FY17
53800-FY320-4617   200

572	00

FY17 00-330-345

5720	00

FY17 0--330-460

57200FY-33017-34500

REQUEST CHECKS BE SENT TO VENDOR!

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

 	

Jeff Anderson
2744 Seminole Village Dr. Middleburg, FL 32068
{904} 219-4983

CCSO OFF-DUTY INVOICE

TO:
PINE RI DGE PLANTATION 4200 PINf RIDGE PARKWAY MIDDL.l:BURG, FL 32.068

FioORli:ver@gmsnf.com
12rmgr@riversidemgtsvc.com

fNVOICE DATE DATf: OS/Z3/17

WDOARTKE-ED	
D ESCRIPTIO N.	TIME	HOURS	RATE	
AMOUNT	
09/23/17	Neighborhood, Pool and Clubhouse patrol and security	1800-2200	4. 0	$26.00	$104.00	

IN/Our

DEPUTYSIGNATURE: 

Make all checks payable to Jeff Anderson

Ttiank you foryour business!

,71/:.J::;;IZ/ Amt:,&: /0Y -
57..?a?::;?.30  :3 '/f?)CJ

Date:

Source:

-- 	--:.__OS?_

TOTAL	$104.00

Address:

8iU To: Pine Ridge

Phone:

Fax:

lnvpice For::
Item ft
100
200

Email;

Movie Nol!ht e	nt 10/21/2017

Description

l!ot Does- aeef
Hamburger.;

Qty

Unit

Unit Price

Price

300

a
4

10
1

50 Per Pa<lc $

70.00

Per Case  s
lPer Paclt $ Per Case $ hr Paci< $
Per Pack  $

S7.2S

18,00

400

l10
110

Ribs-Pork

Chitken - leg Q""rtet.S

,s.ao

Hamburger Bun•

19

2.SO

Hat Dag Buns

19

2.50

soo	Coleslaw	1.50

600

Baked 8eans

1,50

Per Pan $

30.00

Per Pan $

30.00

Make all chedcs pay.,bleto Ba<k\lard BBQ;•R,
Tolal due in "'"" days. Olll!rdue ><0<111nts $llbject to • �•rui<e chorge of <#>¾ per month.

.'/.j" /.\.

}.....-

l·'

,� ..- I.,\' V   l

 	 	 	

Matt Edmonson
1561 Night Owl Tr, Middleburg, Fl 32068 (386) 931-6948

CCSO OFF-DUTY INVOICE

TO:	FOR�

INVOICE DATE DATE;l0/02/2017

PINE RIDGE PlANTA"flDN 4200 PINE RIDG E PARKWAY MIDDLEBURG, FL 32068

joliver@grnsnf.com prmgr@riversidemgtsvc.com

IN/OUTWO RKED

DATE	DeiCRll'TJON	TIME	HOURS

RATE

AMOUNT

09-01-17	Neighborhood Pool and Clubho	use patrol and security -	1900-2300	4.0	$26.00	$104.00	
09-02-17	Neighborhood Pool and Clubho	use patrol and securtty	1900--2300	4.0	$26.00	$104. 00	
09-15-17	Neighborhood Pool and Clubhouse patrol and security	1900-2300	4.0	$26.00	$ 104 ,00	
09-16-17	Neighborhood Pool and Clubhouse patrol and security	1900-2300	4.0	$26.00	$104.00	
09-29-17	Neighborhood Pool and Clubhouse patrol and security	1930-2330	4.0	$26.00	$104.00	

.
.

TOTAL

DEPUTY
SIGNATURE:

Ma ke all checks payable to Matthew Edmonson
Th_an,,k/.youSfote"fP_r youArnbduseinre�sens!

oc-

$520 .00

------:----

DatSouerc: e:  V' 5..,,?U:2..Amt:  ".,£'.r.20 -::::
5?,2:::0 ::1» ,....:>rrc:t o

1 400 Village Square Blvd #3-293 Talla hassee, FL 32312 
(850) 523-8882

admin@fitnessprolnc.com http://www.fitnessprolnc.com
:  Pine Ridge..Plantation "Amenity'center 4200 Pine Ridge Parkway

:

' Middleburg, FL 32068

Invoice

,,00v!Qqga ,qllQl'.�93 r-oBalwull:!a, Fl:U:r.12
$<0-li:Z!Mlo&I

1 4896

09/29/20 17	. . : $1 40.00 -·

Please detach top portion and retum with your payment.

. . ....  .  ... .  ... .. .  - -  -  - - - - - ....  .  · -- - - - --  .. .. . ....  -- ----·  - ------  .  ... ..... .. .  ..... .. .  .... .. .  . ....... ....... . ... ... ... .. .. .. .. . .. .. . .. .  ............ ....... - - �.. --.  -  .. ... - - - -  .  ...... .  ,,  .  .. - .........   .  - �  . .. .  . ... .. .. . . .  .  .. . .. .. .. . .. . . .. .. ' .. .. . .. .. ....  ¥ • .. .. . ..... .. . .. .. .......... .

 	 	 	

• •

-  -     •	•	•           ■   . ,	- -	-
. SERVICE REQUEST 1 8054 - DELIVER 4 ROLLS OF WIPES

2XL..S6

" Sep 29, 2017: Shipping
:  §3� 29, -?{)�7: 90�_ OQU,11� QY!r! �ipes .

BALANCE DUE

J •

4	20.00

120.D0

4- 

20 .00

1 20.00 :
$140.00

 	

,_ /

�ve Andersen

---:5;,-.2-00--.3-30..:.._

www.tllnessproinc.oom

- nc;t:;,�cJ

..  - ·--·  . -·-··-·---··-·-----------------------

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

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

Invoice
Invoice #: 168 Invoice Date: 1 0/2/1 7

.o.

Due Date: 1 0/2/17 Case:
P	Number:

D8$cription

Postage -�

Management Fees October 2017	✓ lnformation Technology - October 201 7 •'
Webslte Ad ministration October 201 7	1
Dissemination Agent Services - October 2017 ./ Office SupP,lres -7
Copies ,./

Hours/Qty

Total

Rate

3,690.83
83.33
1 00.00
41 6.67
10.00
2.76
1 75.80

Amount 3,690. 83
83.33
1 00.00
41 6.67
1 0.00
2.76
175.80

$4,479 .39

Payments/Credits	$0.00
Balance Due	$4,479.39

 	 	

ThAqeulatiackMaenaDgeoctmenot SeMrs, a,sInc.•

53&5 NORTH ::-iOB I:Ill.L ROAD

3543 Sta:te Road 419, Winter Springs., FL 3270&

Bil! To

PGINEOVERIDR."l.MGEENTPLALANTMANATIOANGECMEDDNT SER\.1CES    SUNRISE, FL 33351
P.O. No.

NETTel()rmD�AYS

INVOICE
Invoice '#	32,2236
ACC01,Jnt # 	719342
Invoice Dale	1 0/1/20 17
Oue !)ate	J0/1 1120 17 

Please call us at

Invoice Questions: lakes1-8@.00-6lak6ed6-o5c2to5r3s.ocorm
Rep MAS

l!em Number

Monthly Warer Management Service (RDe)

scription

Amount 64J.00

OVED FOR PAYMENT

APPR

-=---·

""'��-✓:=:,.. _

DSoauterc: e:  .,,...,,v. )1Z/S?-:<.2_f?!.e AmAimerst: en #.bc'7a -;..qg,
53FtJ:::J -J.;ii;1 -YG roo
Customer Total Balance s1,26s.oo

to your inq_rury.

your payment.

PLEASE DETACH & RBTIJRN THIS POlCTrON WI'IHl'AYMENT

Tnuumbhelepremidnsurji,ewprooicemnputmanbderaoccnuynoutercchredeckil t.oa11dyoalwur aayeswiunclnt,udpJeeasyoeru-innclrniudttae ynoucersatuccboonwitth l'le;u;e do not $end any correspondmce with your payment as it may delay oar rest,onse

Bill To

1--1

Invoice #	S22236

PGil.JEOVERNMRIDGEENPLANTTAL MANATIOANOCEMDDENI' SERVICES

AccoDatl.lent# 

107/119/2340217

5SU38NRI5 NSOER, THFL N33OJBS 1HILL ROAD

EmailSave aadStampdress:- Go Green & GoPaperless! Have}'Ollf invoice emailedf

□PICIISCCheclc.Bo,WdfThNin3ew5te4eALar3ddressSSkptaeriandtDneocgMRsaktoo, eFarCdLs.bauge�43I12n97scA0.b8ma,

-IF P-AMastYINGercBarYdCRE-DI-TVCARDisa   _. FIL_LAO'mOcriToanBELExpOWress

CarCardd #Veritication # 

Pfria:p11.tDNatamece#

Billing Address: Signature

Check box. if same as above

poolsur:e(};

Houston TX 77043

�	-
1 707 Townhurst Dr.
(800) 858-POOL (7665)
www.poolsure.com

Invoice	
Date	
1 0/1/2017	
	Invoice #	131295574526	

Terms  - _    ·	.. ·
PO #· · : .

Net 20
10/21 /201 7

_ '.- ·  1 3GM S1O0

-SiUTo
AGttnMS: ,OffiLLceC - Pine Ridge Plantation
4S7t.5AuW.guTostiwnnePFlaLc3e2, 0S9u2ite i14 

. .	--	.

.. . . .

4200 P ine Ridge Pkwy.

GPiMneS,RLidLgCe-PPlainnetatiRoidnge Plantation
Middleburg FL 32068

. .	Item HJ	,	·. ·: .,, : 'oe$crip�- :· - - ·

-  -  :-,-Qty:.,:  ·units_ .  · .·. 'Amo.unt

WM-CHEM-BASE WM-SHED RENTAL
Fue[ Surcharge

water Management Seasonal Bil!ing Rate Monthly rental fee for storage shed Fuel/Environmental Transit Fee

1   ea
i  ea
1   ea

867.6i
10.00
49.05

APPROVED FAnOdRerPsAenYMENT -
Date:  ��•�:>��:2e  Amt:	?2C.

Source:

.5)2c-ci -;J;:J - ,y,.rco

AJ'n

;:;aason 1:mnn   b'cnectule:
Summer -	through September monthly service Winter - Octoberth rough March monthly service

Total Amount Due

$992:266..6666

 	

Remittance Sfip

Customer lnvaiee #

13GMS100
131 295574526

Am¢Ul'lt Due Amount Paid

Pooll!W'e-

Make Checks Payable To

PHOoustoBoxn5. TX537772 255-5372

$926-66

IIIIJIII1I:0.I1l?lClI'ill'sl7R4<;1?1A11111111

-  -- ------. .-- ------------------------------

JaFEcDks1o6n-vi00ll0e0,5F8L,5392254

Pye Barker Fire & Safety Company 525 Stevens Street

904-634-7100
Bill To

Ship To

Date 9/27/l0 17

Invoice
Invoice# 
F26482

P42INERID00 PINEGRIDE  GE PARK.WAY

PJCAREN42INE00 PRIDGINERIDG29E1 -887E8 PARK.WAY

MIDDLEBURG, FL 32068

MIDDLEBURG, FL32068

S.O. No.

O�cri. p. tion

P.O. No.

Terms
Ne:r: 30

Due Date

10127/2017 
Qty	Rate

Rep JF
; - •

Project

Amount·

FSER.IREVIALCEARMCHARA..'G,lNEUAL TEST	.

l1	.  374:55.-0000

347:S5..0000

Date:

APPROV�EDe AFO:nderR !fen	.	es-

llAYMENT

Soutce;

z,1o_z  .  Amt

P'!/;z_o

.57..;(oo - 330- 31/S?JO 

PLEASE REMIT TO
PYE BARKER FIRE & SAFETY
PO BOX 69
ROSWELL r GA 30077

Subtotal
Sales Tax (0.0%)
Total Payments/Credits
Balance Due

,	I

$420.00

$0.00
$420.00

$0.00

$420.00

 	 	

BillTo
PINE RIDGE CDD

R&D LA..�DSCAPE & IRRIGATION
3800 00.rporato 6quarc COUrt
.1•c11sonville, Flotida  3Z216
11l<H-I 737-11733 • (8�) US!l-i!3U.

Ship To

Invoice
Date	Invoice #
9/19/.!017	17093916

C/0 S. ANDERSEN / GMS

Please r�it paymentto ,ss7 Safeguard Cirde, Valley '1/lew, Off 44125

P.O. No.

Tenns	Project
Net30

. Quantity

'	Descl:i.p. �.lo� 6

Rate

. .	Amourt

Completed approved. landscape proposal il.23325

300.00	300.00

Date;

�	CJ:	Amt:

142- 

APPr/JROVESt�D FOndRersPeAnYMENT ¢'
Source:
f3{£>() -3� - 14-<ao

Please remit payme11t to 7887 S;,feguard Circle. Valley View, OH 44125. 
ANY INYOICI: 30 DAYS PAST DUErs SUBJECT TO COLLECTION AND I.EGA!. FEES

Balance oue

$300.00

 	 	 	

&. IRRIGATION

R&D LANDSCAPE
8SSO Co,pom,., Square -Cowl J"a<>kso11"ille.Florlda 32:a�a

(-) ?37-9733 • tfl(U) ,,_3, u.,.

Invoice
Date	Invoice #
9/l l!r.l0 I 7	17093920

BJII To	Ship To
PrnE RIDGE CDD
C/O S. ANDERSEN / GlYIS

Quan�ity

Please remit payment to 78&7 Safeguard Ci rcle, VaHey View, OH 4412.5

..	. . "[?,e¢ii?ctior.i

P.O. No.

Terms	Project
Net30

Rate	Amount

Inst:alled (Z) Tuscarora Crape Myrtle$ to Tynes Blvd roadwaytoreplace the (2) 1hat
died & were in major decline.

900.00	900.00

-

SDoauterce:

Anderse"	RP

3(; s�

Lzj?::'

: •	a:1	Amt:_	-
539:"DO ·:J.:Zo- Yt..?oo

Please remit payment to 7887 sareguarrl Circle. Valley View, OH 4412S ,
ANY INVOICE 30 DAYS PAST DUE IS SU6JOCTTO COL!.ECITON AND LESAL FEl:S

Balance Due	S900.00

Riverside Management Services, Inc Jacksonville,. FL 32257
9655 Florida Mining Blvd West

Bil! To
Pine Ridge Plantation 475 WestTown Place Su!lc l l4
St. Augustino, FL 32092

Invoice

Date
1 0/2/20 11

Invoice #
181 

P.O. No.

Term�

Project

Quantity	Description
Jat11torial Services - October 20 17   J3o , s,._., ,.U, '1-

s,1- ,

Pool Main(cnanco Sctvices -Octobcr 2017  3 :i o, S -r 	'ft,"½ Operations Management Services • October 2017 �-;i .,. • 3 'i·o Amenity Man11gcment Services - Octobcr2017  3 3              �

Rate

Total

ID - 'i · l 7

z ""1.. -J

64:5.00 l,OOS.33 1,66G.6?
4,120.00

Amount

I

645.00
1,003.33
1 ,666.67

I

;

4,120.00
\

I

j	i

-
$7,440.00

--

Corporate Heaciquartars

Ilnnvovo1ceiceNInuformbmer.ation

81 '13899

_ SafeToullh Secumy Systems 9550 Sll!lbeam Centei- Drive
f1U Jacksonville, FL 32257-Bt84 1/B 904-886-4664

Address Service Requested

IDnuveoicDeatDea: te:	91 /01/2/21/2001177
Last Payment Amount	$ 1 65.08
Last Payment Date:	7/25/201 7

Important Messages

·· Late Fee will be assessed after the Due Date

If you have ariy phone work don&, reprogram your phone
system, or make any changes to your phone number,

251,1, 001� 1,b	PRESOAT 1965 1 /\01II 0.370 Pt Cl1 <8>	l

alwaystest yoar alarm system afterwards.

11 II,lh•1 •II 1t1 lhl"J" lt11•h •1•1
Im" 4P2fN00E PRIINDEGERIDPl.ANGE PTARP.1KW10111AY

1• 11-11111," 1•1 'I•m i nl

MIDDLEBURG FLS2061l·9211l

D�scription
CENTRAL STAT ION MONITORING 4200 PlNE RIDGE PARKWAY
t 0/01/2017 to 1 0/31/201 7

Net	Tax
1 .00	$ 22.40	$ 22.40	$ 1 .57
Tl

Total
$ 23.97

CENTRAL STATION MONITORING 4200 PINE RIDGE PARKWAY
1 0101120-J ? to 1 0/31/201 7

Ii' $ 52 .40	$ 52.40
l1

$ 3.67

$ 56.07

$ 74.80	$ 5.24

Bin Payer ID of 151969

When maklng your payment through any on11ne Bill Pay service, your payment must rete-renoa the

Invoice Date:

"K"e"lJ{JPvLpperEApoSrl.ElD":TfoEryourST rY�OU;RPleaSY,.,.S-TmE{()werM FpoRrtionEQwUlltiE}'<>N!II'TpaLYym..en..*t

$ 80.04

�"-</·'.f:

�f�-,-··::-�\.�e�,,-
?: .

---

Corporate Headquarters sateTouch SectJrily Systems 9550 Sunbeam Center Drive
lfll Jacksorrvilla, FL 32257-61 84
(JJI 904-886-4664
IIHlllllilllllllDllllll�IIIIIIIIH

Remittance Section
Invoice Number Bill Payer ID:
Due Date: Account Balance: Amount Remitted:

81 18899
1 51 969
9/1 2/2017 
1 0/1 /2017
$--�--

customer; PINE RIDGE PLANTATION

[J Pfease oheck here if your-address has Changed.
Prollida new address on-reverse side.
D Please check here to �ay by oreclil can::! andflll out the form on llle back of !his !}age.

IJ$e enclosed envelope and make J}ayable 10 Safetoucn Security S)"sti;ms. PleaSe make sure the remit address below shows in the window-

f1 ft1M'h1 llnlf

11  lll	1	1 •llw1 •l-lll•l•11n 1lhhl(l UllplJ,I• JACKSONVILLE DIVISION
SAFE TOUCH SECURITY SYSTEMS
9550 Sunbeam Center Drwe Jaoksonville, FL 32257-6184

Paga 1 of 2