Rolling Hills Community Development District

August 14, 2018

Rolling Hills
Community Development District

475 West Town Place, Suite 114
Phone: 904-940-5850 - Fax: 904-940-5899

August 7, 2018 Board of Supervisors
Rolling Hills Community Development District

Dear Board Members:

The Regular Meeting of the Board of Supervisors of the Rolling Hills Community Development District will be held Tuesday, August 14, 2018 at 6:00 p.m. at the Rolling Hills Amenity Center, 3212 Bradley Creek Parkway, Green Cove Springs, Florida 32043. Following is the advance agenda for the meeting:

Roll Call
Audience Comments
Affidavit of Publication
Approval of Minutes of the June 12, 2018 Meeting
Public Hearing Adopting the Budget for Fiscal Year 2019
Consideration of Resolution 2018-04, Relating to the Annual Appropriations and Adopting the Budget for Fiscal Year 2019
Consideration    of    Resolution    2018-05,   Imposing  Special   Assessments	and Certifying an Assessment Roll for Fiscal Year 2019
Consideration of Landscape Proposals
Other Business
Staff Reports
Attorney
Engineer
Manager – Discussion of Meeting Schedule for Fiscal Year 2019
Operations / Amenity Manager - Report
Supervisor’s Requests
Audience Comments
Financial Reports
Balance Sheet & Income Statement
Assessment Receipt Schedule
Check Register
Next Scheduled Meeting – To Be Determined @ 6:00 p.m. at the Rolling Hills Amenity Center
Adjournment

Enclosed for your review and approval is a copy of the minutes from the June 12, 2018 meeting.

The fifth order of business is the public hearing to adopt the budget for Fiscal Year  2019. Enclosed for your review is a copy of the approved budget along with a copy of Resolution 2018- 04 and Resolution 2018-05.

The sixth order of business is consideration of proposals for Fiscal Year 2018 audit services. Enclosed is a copy of the ranking sheet and a copy of the proposals will be sent under separate cover.

The sixth order of business is consideration of landscape proposals, which have been previously sent to you via Fed Ex.

Enclosed under the Manager’s report is a proposed meeting schedule for the upcoming fiscal year. Enclosed under the Operations / Amenity Manager’s report is a memorandum
Enclosed are the financials, assessment receipt schedule and the check register.

The balance of the agenda is routine in nature, and any additional support material will be presented and discussed at the meeting. If you have any questions in the meantime, please feel free to contact me.

Sincerely,

James Oliver Manager

cc:       Katie Buchanan	Gabe McKee
Keith Hadden	Danny Tyler

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AGENDA

Rolling Hills
Community Development District
Agenda

Tuesday	Rolling Hills Amenity Center
August 14, 2018	3212 Bradley Creek Parkway
6:00 p.m.	Green Cove Springs, Florida 32043
Call In #: 800-264-8432
Passcode: 472624
District Website: www.rollinghillscdd.com

Roll Call

Audience Comments

Affidavit of Publication

Approval of Minutes of the June 12, 2018 Meeting

Public Hearing Adopting the Budget for Fiscal Year 2019
Consideration of Resolution 2018-04, Relating to the Annual Appropriations and Adopting the Budget for Fiscal Year 2019

Consideration of Resolution 2018-05, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2019

Consideration of Landscape Proposals

Other Business

Staff Reports
Attorney

Engineer

Manager – Discussion of Meeting Schedule for Fiscal Year 2019

Operations / Amenity Manager - Report

Supervisor’s Requests

Audience Comments

Financial Reports
Balance Sheet & Income Statement

Assessment Receipt Schedule

Check Register

Next Scheduled Meeting – To Be Determined @ 6:00 p.m. at the Rolling Hills Amenity Center

Adjournment

MINUTES

ROLLING HILLS COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Rolling Hills Community Development District was held Tuesday, June 12, 2018 at 6:00 p.m. in the Rolling Hills Amenity Center, 3212 Bradley Creek Parkway, Green Cove Springs, Florida 32043.

Present and constituting a quorum were:

Jody Smith	Vice Chairman
Kurt von der Osten	Supervisor
Stephen Grossman	Supervisor Also present were:
Jim Oliver	District Manager
Katie Buchanan	District Counsel
Freddie Oca	Amenity Center Manager
Chris Hall	Operations Manager

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

SECOND ORDER OF BUSINESS	Audience Comments
There not being any, the next item followed.

THIRD ORDER OF BUSINESS	Approval of the Minutes of the April 10, 2018
Meeting
Mr. Oliver stated I noticed there is one blank and I will fill that in.

On MOTION by Mr. Smith seconded by Mr. Grossman with all in favor the minutes of the April 10, 2018 meeting were approved as amended.

FOURTH ORDER OF BUSINESS	Acceptance of Minutes of the April 10, 2018
Audit Committee Meeting

June 12, 2018	Rolling Hills CDD

On MOTION by Mr. Smith seconded by Mr. von der Osten with all in favor the minutes of the April 10, 2018 audit committee meeting were accepted.

FIFTH ORDER OF BUSINESS	Acceptance of the FY17 Audit Report
Mr. Oliver stated next is acceptance of the FY17 audit report. As a unit of government in Florida you are required to have an independent auditor perform an audit on an annual basis.  This is the firm you previously selected through the RFP process. Once you accept this audit we will put it in final form and provide it to the Auditor General of the State of Florida and also post it to the district’s website. It is a clean audit and on page two of the opinion letter you will see  the paragraph marked “opinion” and the auditor writes, in our opinion the basic financial statements referred to above present fairly in all material respects the financial position of the governmental activities in each major fund of the Rolling Hills CDD as of September 30, 2017 and this is in conformity with principles generally accepted in the United States of America.  Over the next several pages is management discussion and analysis and these are followed by the various annual financial statements. The financial statements are followed by the notes to the financial statements. This is a good way to see the narrative that ties in with the financial statements. One thing I wanted to point out in the notes to the financial statements is on page 30, note H economic dependency and related parties, the report states “as of September 30th, the developer held the majority of the assessable property located within district boundaries. The developer pays special assessments on the land it owns and also agreed to partially fund operations  of the district during FY17.”   To this  extent,   the  auditor  noted  thedeveloper  paid
$123,254 for operating the district in addition to the assessments they paid. As you will recall  for 2018 there is no developer contribution, we changed the assessment model so that any undeveloped lands pay 75% of assessable lands. Once these parcels are platted. Lots are fully assessed.. The next page is regarding the independent auditor’s report on internal controls. The very last paragraph on page 31 the last sentence you will see that the auditor writes “we did not identify any deficiencies in internal control that we consider to be material weaknesses”. On page 33 of the management letter the auditor writes the rules of the auditor general requires the auditor to determine whether or not corrective action has been taken to address prior findings and recommendations. The last sentence in that paragraph indicates there were no findings or recommendations in last year’s audit.  In the next section, in accordance with section 218.503(1),

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June 12, 2018	Rolling Hills CDD

Florida Statutes they are supposed to identify specific emergency financial conditions and in this case the auditor writes in connection with our audit we determined the Rolling Hills CDD did not meet any of those conditions. At the top of page 34 the second paragraph the auditor general requires the communicate any recommendations to this particular audit regarding financial management in connection with our audit, we did not find any such recommendations. On the last page of the audit the last paragraph says, in our opinion Rolling Hills CDD complied in all material respects with the aforementioned requirements during the year ended September 30, 2017.
It is a clean audit and we will put it in final form and send it to the auditor general and post it to the district’s website.

On MOTION by Mr. Smith seconded by Mr. von der Osten with all in favor the fiscal year 2017 audit was accepted and staff was authorized to provide the final report to the Auditor General of the State of Florida.

SIXTH ORDER OF BUSINESS	Consideration of Audit Engagement Letter
from Berger Toombs Elam Gaines & Frank for Fiscal Year 2018
Mr. Oliver stated the next item is consideration of audit engagement letter from Berger Toombs Elam Gaines & Frank for fiscal year 2018. This is the firm you selected when you went through the RFP process at your April meeting. They have in the engagement letter a fee of
$3,800 and that is what was included in the proposal. When we talk about the budget later on we will change the proposed audit line item of $5,000 down to $3,800 to comply with this engagement letter.

On MOTION by Mr. Grossman seconded by Mr. von der Osten with all in favor the engagement letter with Berger Toombs Elam Gaines & Frank to perform the fiscal year 2018 audit in the amount of $3,800 was approved.

SEVENTH ORDER OF BUSINESS	Review of Landscape Maintenance Scope and
Initiation of Process to Seek Proposals for Landscape Maintenance Services

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June 12, 2018	Rolling Hills CDD

Mr. Oliver stated the next item is review of landscape maintenance scope and initiation of process to seek proposals for landscape maintenance services. This process is not a reflection on the quality of service of our current firm. Sullivan Landscape has served the CDD since August 2011. They have done a fine job for this community and we appreciate the relationship we have with them. This CDD is a governmental entity and we have to go through this competitive proposal process. A copy of the scope is in your agenda packet. We will refine that scope, but it outlines what we are doing now. Clearly in the years ahead as continued construction expands our common areas, there will be more areas to maintain. Last year you increased the landscape maintenance contract from $60,000 to $64,800 because of additional common areas that came online. We will do the same thing by amendment if we have any common areas come online during the fiscal year next year.

On MOTION by Mr. von der Osten seconded by Mr. Smith with all in favor the RFP was approved and staff was authorized to seek proposals for landscape maintenance.

EIGHTH ORDER OF BUSINESS	Consideration of Renewal Proposal from
Riverside Management Services
Mr. Oliver stated next is consideration of renewal of proposal from Riverside Management Services. You have a proposal in your agenda packet for the services they provide out here, amenity manager, operations manager, pool service, janitorial service and lifeguards and deck monitors. The last three, pool service, janitorial service and lifeguards and deck monitors show the same amount they had for FY18 there is no increase. For the amenities manager and operations manager they are requesting a 3% cost of living increase and those are the numbers I put in the proposed budget. If the board accepts this proposal Katie can put that in the form of an agreement and it can be executed by the vice chair and you can ratify it at the next meeting.

On MOTION by Mr. Smith seconded by Mr. Grossman with all in favor the proposal from Riverside Management Services was approved, staff was authorized to prepare an agreement with Riverside Management and the vice chair was authorized to execute the final agreement.

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June 12, 2018	Rolling Hills CDD

NINTH ORDER OF BUSINESS	Consideration	of	Resolution	2018-01
Approving the Proposed Budget for Fiscal Year 2019 and Setting a Public Hearing Date for Adoption
Mr. Oliver stated next is consideration of Resolution 2018-01 approving the proposed budget for fiscal year 2019 and setting a public hearing for adoption. This is the  formal beginning of the budget process. We will have the next 60+ days to refine the budget before we go to adoption at our August meeting. We will need to send mailed notice of the proposed increase and the board at the public hearing can decide if there is going to be an increase. You have a copy of the budget in the agenda packet. I want to hit the highlights of that proposed budget.  Starting with assessments first I anticipate increasing the assessments from $554,000 to
$635,000 and those increases would be in the following areas.  By taking the annual audit from
$5,000 to $3,800 there is a modest decrease in administrative costs. The field operations budget we are proposing a small 3% increase for the operations manager and for landscape contingency we are proposing increasing that from $5,000 to $15,000, more money so that you can take care of landscape maintenance and there are some things that need to happen that are outside the scope and we want more money available for that. That is the main increase in that section that increases from $184,000 to $195,000. The top line in the amenity center, facility management would be the 3% increase we talked about. The refuse service cost are exceeding budget. Although we budgeted $5,500 for the current FY, it looks like we are going to spend $8,200 this year and I suggerst you increase that line item to cover that cost. We talked about the dumpster  at the last meeting. Today you’ll notice a mattress next to the dumpster. That should have been left by the curb for county pick-up at no cost to the resident. Unfortunately, when dumped next  to the dumpster, the residents through their assessments have to pay for that additional service provided by the refuse company. We have to budget to increase that unless somehow we can fix that problem.  I’m proposing to increase repairs & maintenance  from $30,000 to $40,000.  This is an aging facility and it is going to cost more to repair and maintain your facilities. Pool chemicals we are reducing from $11,000 to $9,000. The line item you will have the most movement on is capital reserves. We want to establish a capital reserve fund. We have to start putting money away for big ticket items such as replacement of HVAC units, roof replacement and resurfacing the pool.

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June 12, 2018	Rolling Hills CDD

Mr. Smith stated there are wear and tear issues on the pool that have to be addressed at some point. What pot are we proposing to that come out of? Is that repairs and maintenance  or  is that capital?
Mr. Oliver stated it would come out of capital reserves. but $60,000 will not get your pool resurfaced. We have to start growing the reserve fund.
If you look at the platted lots the net assessment would go from $834 to $930, again, this is just the proposed budget and it can change as we go through the process.
The next several pages are line item descriptions of the general fund budget and starting on page 9 you will see the three bond issues and it shows that we are collecting money so that they can make the two semi-annual interest payments as well as the annual principal payment and it shows amortization schedules for each of those three bond issues and each of those bonds mature in 2037.
You are approving this proposed budget so that you can meet the June 15th deadline for approval. Once we put it in approved form we will provide it to Clay County, post it to the website as required and we will also send out a notice probably in early July noticing the public hearing that I propose to have here on August 14, 2018 at 6:00 p.m.
Mr. Smith asked is my salary on here because I roll that back into the neighborhood every year.
Mr. Oliver stated if you look at the top line of expenditures under administrative although we budgeted $6,000 this year, but only anticipate spending $4,400. By you not taking a salary plus having fewer meetings, you are saving the District roughly $1,600 for the year.

On MOTION by Mr. von der Osten seconded by Mr. Grossman with all in favor Resolution 2018-01 approving the proposed fiscal year 2019 budget and setting the public hearing for August 14, 2018 at 6:00 p.m. in the same location was approved.

Mr. von der Osten asked didn’t we discuss the backside of this lake bank maintaining it or at least bush hogging it for access around the lake?
Mr. Smith stated it was brought up, but I don’t know that we did anything about it.
Mr. von der Osten stated we are maintaining the front but nobody is maintaining the back half of it.

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June 12, 2018	Rolling Hills CDD

Mr. Oliver stated what we can do is put that as an option on an as needed basis and we will get a price for that. We will add that to the scope.

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

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

Engineer
Mr. Oliver stated Jody and I had some email correspondence with the engineer from Clay County and I see we have an electronic sign up there, saying the road closure is coming.

Manager
Report on the Number of Registered Voters – 496
A copy of the letter from the supervisor of elections indicating that there are 496 registered voters residing within the district was included in the agenda package.

General Election Process, Resolution 2018-02
Mr. Oliver stated we have two seats this year that are up for general election and those  are seats no.4 held by Stephen Grossman and seat no. 5 held by Jody Smith. The only people who can run for those two seats are registered voters living in the district. There is a qualification period for that starting next week from June 18 to June 22 if you are interested in running for those seats. Contact the Clay County supervisor of elections and you can get the information at clayelections.com and qualify for those seats. If you are the only person that qualifies for that seat you will assume that office after the November election. You won’t even  be on the ballot. If two or more people qualify you will be on the general election ballot with all the other state, local and federal office seekers. If no one qualifies for those two seats the board will fill that vacancy after the November general election cycle.

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June 12, 2018	Rolling Hills CDD

On MOTION by Mr. Smith seconded by Mr. Grossman with all in favor Resolution 2018-02 was approved.

Designation of Date, Time and Location for the Landowners’ Meeting and Election, Resolution 2018-03
Mr. Oliver stated we will also have a landowners’ election to fill the seat that Rose Bock currently holds and that will be the last landowner election that this district has. Unlike the general election process where you qualify with the supervisor of elections office this will be the same way the previous landowner elections were. Each lot owner gets one vote and that is one vote per lot and each lot, each acre or portion of an acre that a landowner owns they get to cast one vote. Typically the developer at this stage has the most lots and undeveloped land so they will probably have the most votes. We will advertise it in the newspaper and also put it on the website. That won’t be a regular CDD meeting and we won’t need a quorum for that.

On MOTION by Mr. Grossman seconded by Mr. von der Osten with all in favor Resolution 2018-03 designating November 1, 2018 at 6:00 p.m. in the same location as the landowners meeting date, time and location was approved.

Operations/Amenity Manger
Report
A copy of the operations report was included in the agenda package.

TWELFTH ORDER OF BUSINESS	Supervisors Requests
There being none, the next item followed.

THIRTEENTH ORDER OF BUSINESS	Audience Comments
A resident asked as far as the pool goes, how do we get more control of what is going on? Is there anything the board can do as far as residents’ children bringing in their friends and music blasting all over the pool deck? How can we control this better? Freddie is not here all the time and the lifeguard is already gone.
Mr. Oliver stated you are talking about a problem that does happen in every development whether it is a CDD or not. Sometimes you just can’t manage behavior. I do know in the budget

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June 12, 2018	Rolling Hills CDD

this year for pool attendants is budgeted at $40,000 and the CDD is projected to spend $31,000. That indicate some funds to put some additional people on the deck. Also I would like to take a look at other policies. I just know that other districts don’t allow different music devices. I think we have some that say headphones are okay. Some pool systems have their own stereo systems.
A resident stated in the guidelines it does say about turning the music down if it is kind of
loud.
A resident stated everybody pays for the pool but on any given weekend when you come
up to enjoy the pool there are hordes of teenagers all over the place, putting chairs on the side of the pool and doing backflips over it. All it is going to take is one kid to crack their head and our pool gets shut down because somebody is going to sue.
Mr. Smith stated if that is happening when the staff is here then that needs to be addressed with their supervisor. Those are things that the lifeguard staff should be shutting  down. Some of the issues that Mike is talking about theoretically are issues that the  deck monitor was specifically hired to prevent.
A resident stated you can’t ask an 18 year old girl to confront four teenage boys.
Mr. Oliver stated we need to suspend access privileges when people egregiously break
rules.
A resident stated I had an issue with a group of teenagers and the lifeguards were here
and when they left the teenagers were throwing water bottles across the pool and I didn’t recognize any of them and they all admitted they didn’t live here except for two of them.
Mr. Oca stated they are allowed four guests per household.
A resident stated I can guarantee that there were more than that. The girl said her mom had already talked to her about it and I said you bringing guests in here, your parents are responsible for them and you are allowing them to throw that stuff. A manager came in when  this was going on, but he didn’t do anything.
Mr. Oliver stated stated to Mr. Oca that I need to know about these incidents in real time. If there ar serious policy violations, please prepare an incident report and forward it to me. After consulting we the chairman or vice chairman, we will suspend those persons until the next board meeting. If kids can’t come to the pool due to their own behavior problems, it will get the attention of their peers and the word will get out.

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June 12, 2018	Rolling Hills CDD

Mr. Smith stated the next board meeting is not until August so they would be suspended all summer.
Mr. Oliver stated it will be effective because this letter will go the parents, not the child.. A resident stated the second day those same kids were here and the parent was actually in
here.
Mr. Oliver stated parents are subject to losing their access privileges, also. We have
young lifeguards in all of our districts. Some are strong type A young kids they really get the job done. If certain lifeguards are suited for the job or aren’t motivated, we can request replaemetn  of the those lifeguards and get the right people in here.
A resident asked has the access road been discussed?
Mr. Smith stated I asked Engineer Keith Hadden about that because that road has to be an eventuality once that phase opens there has to be access but he wasn’t sure. When the developer is ready to go ahead and pull the trigger on that is when it will get done.
A resident asked can we get the fence moved back to include the bathroom and pool
area?
Mr. Oliver stated we can get a cost estimate and the board can look at those estimates and
available funding and make the decision.
Mr. Smith stated we want to run the access cards back there and get that key off that gate.
A resident stated there is supposed to be no smoking on the pool deck, but people carry in those smoking cans and are smoking by the restrooms. That is another example of bad behavior on the pool deck.

FOURTEENTH ORDER OF BUSINESS	Financial Reports
Balance Sheet & Income Statement
A copy of the balance sheet and income statement were included in the agenda package.

Assessment Receipt Schedule
A copy of the assessment receipt schedule was included in the agenda package.

Check Register

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June 12, 2018	Rolling Hills CDD

On MOTION by Mr. Grossman seconded by Mr. Smith with all in favor the check registers were approved.

FIFTEENTH ORDER OF BUSINESS	Next Meeting Scheduled for August 14, 2018
@ 6:00 p.m. at Rolling Hills Amenity Center, 3212 Bradley Creek Parkway, Green Cove Springs, Florida 32043
Mr. Oliver stated the next meeting is August 14, 2018 at 6:00 p.m. at this location and we will also have our budget hearing.

On MOTION by Mr. Smith seconded by Mr. Grossman with all in favor the meeting adjourned at 6:43 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

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FIFTH ORDER OF BUSINESS

Approved Budget
Fiscal Year 2019

Rolling Hills Community Development	District

August 14, 2018

Rolling Hills
Community Development Dis	trict			General Fund	
	Adopted	Actual	Projected	Total	Approved	
	Budget	thru	Next	Projected	Budget	
Description	FY2018	6/30/2018	3 Months	Thru 9/30/18	FY2019	

Revenues						
Assessments - On Roll	$268,780	$270,559	$0	$270,559	$348,975	
Assessments - Direct Platted	$241,651	$120,826	$120,826	$241,651	$286,605	
Assessments - Direct Planned	$44,240	$33,180	$11,060	$44,240	$0	
Swim & Tennis Revenue	$800	$0	$400	$400	$800	
Facility Rental Fees	$3,500	$2,995	$600	$3,595	$3,500	
Non-Resident Memberships	$3,960	$0	$1,980	$1,980	$1,980	
Misc Income	$0	$98	$0	$98	$0	

Total Revenues	$562,931	$427,658	$134,866	$562,426	$641,860

Expenditures

Administrative		
Supervisor Fees	$6,000	$3,200	$400	$3,600	$6,000	
FICA Expense	$459	$245	$31	$276	$459	
Engineering	$10,000	$1,188	$5,000	$6,188	$10,000	
Arbitrage	$1,200	$600	$0	$600	$1,200	
Dissemination Agent	$3,500	$2,625	$875	$3,500	$3,500	
Assessment Roll	$5,000	$5,000	$0	$5,000	$5,000	
Attorney	$22,500	$4,997	$1,666	$6,663	$22,500	
Annual Audit	$5,000	$3,850	$0	$3,850	$5,000	
Trustee	$8,081	$8,081	$0	$8,081	$8,081	
Management Fees	$39,140	$29,355	$6,523	$35,878	$40,000	
Computer Time	$1,000	$750	$250	$1,000	$1,000	
Telephone	$150	$153	$51	$204	$150	
Postage	$500	$144	$48	$192	$500	
Printing & Binding	$1,250	$1,503	$501	$2,004	$1,250	
Travel & Per Diem	$100	$92	$18	$110	$100	
Insurance	$7,047	$6,406	$0	$6,406	$7,047	
Legal Advertising	$1,000	$1,557	$0	$1,557	$1,000	
Other Current Charges	$1,500	$1,171	$390	$1,561	$1,500	
Office Supplies	$100	$72	$24	$96	$100	
Dues, Licenses & Subscriptions	$175	$175	$0	$175	$175	
Administrative Expenses	$113,702	$71,164	$15,777	$86,941	$114,562	

Field						
Operations Management	$19,055	$14,291	$4,764	$19,055	$19,627	
Utilities - Irrigation & Streetlights	$25,000	$22,111	$7,370	$29,481	$25,000	
Repairs & Maintenance	$40,000	$26,812	$8,937	$35,749	$40,000	
Landscape	$64,800	$48,600	$16,200	$64,800	$64,800	
Landscape - Contingency	$5,000	$4,789	$1,596	$6,385	$15,000	
Fertilization, Weed & Pest Control	$7,850	$5,299	$1,766	$7,065	$7,850	
Mulch	$13,500	$10,260	$3,420	$13,680	$13,500	
Lake Maintenance	$4,800	$3,600	$1,200	$4,800	$4,800	
Irrigation Repairs	$4,000	$614	$205	$819	$4,000	
Miscellaneous	$633	$171	$57	$228	$633	
Field Expenses	$184,638	$136,547	$45,516	$182,062	$195,210	

Rolling Hills
Community Development District	General Fund

 	 	 	 	 

 Description	

Adopted Budget
 	FY2018	

Actual thru 6/30/2018

Projected Next
3 Months

Total Projected Thru 9/30/18

Approved Budget
 	FY2019	

Amenity Center		
Facility Management	$50,460	$37,845	$12,615	$50,460	$51,974	
Pool Attendants	$40,000	$6,614	$28,000	$34,614	$40,000	
Refuse Service	$5,500	$6,730	$2,243	$8,973	$8,300	
Security	$15,000	$9,730	$3,243	$12,973	$15,000	
Utilities	$48,000	$27,394	$9,131	$36,525	$45,000	
Recreation Passes	$1,000	$0	$0	$0	$1,000	
Repairs & Maintenance	$30,000	$24,034	$8,011	$32,045	$40,000	
Janitorial	$12,840	$9,630	$3,210	$12,840	$12,840	
Pool Maintenance	$13,650	$10,313	$3,413	$13,726	$13,650	
Special Events	$4,000	$3,017	$1,006	$4,023	$4,000	
Operating Supplies	$6,000	$5,210	$1,737	$6,947	$6,000	
Pool Chemicals	$11,000	$5,854	$5,854	$11,708	$9,000	
Permit	$375	$375	$375	$750	$375	
Insurance	$24,809	$23,628	$0	$23,628	$24,809	
Capital Reserve	$1,957	$0	$0	$0	$60,000	
Amenity Center	$264,591	$170,374	$78,838	$249,212	$331,948	
						
Total Expenses	$562,931	$378,085	$140,131	$518,216	$641,720	
						
ASSIGNED FUND BALANCE	$0	$49,573	-$5,265	$44,210	 	$140	

Platted Lots:
Assessments  - Platted Lots On Roll		FY2018

322	FY 2019

375	
Net-Assessment Rate	$834.72	$930.60	
Total Net Assessments	$268,779.84	$348,975.00	
Gross Assessment (6% Discount)	$285,936.00	$371,250.00	
Gross Assessment - Per Unit	$888.00	$990.00	
Assessments  - Platted Lots Direct		53	0	
Net-Assessment Rate	$834.72	$930.60	
Total Net Assessments	$44,240.16	$0.00	
Gross Assessment (6% Discount)	$47,064.00	$0.00	
Gross Assessment - Per Unit	$888.00	$990.00	

Planned Lots:			
Assessments - Direct Billed	386	386	
Net-Assessment Rate per Unit (75%)	$626.04	$742.50	
Total Net Assessments	$241,651.44	$286,605.00	
Gross Assessment (6% Discount)	$251,317.50	$298,069.20	
Gross Assessment - Per Unit	$651.08	$772.20	

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Rolling Hills
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2019

REVENUES:

Assessments - Platted Lots

The District will assess the platted lots within the District to fund a portion of the District's operating budget for the fiscal year.

Assessments - Planned Units

The District will assess the undeveloped property at rate of 75% of Platted logs based on reduced benefits of undeveloped land.

Swim & Tennis Revenue

Fees collected for swim lessons, guest fees, room rentals and programs.

Facility Rental Fees

The residents may rent the facilities for personal use.

Non-Resident Membership Fees

Non-Resident have the opportunity to purchase access to the Amenity Center facilities. The annual cost is $1,980.

EXPENDITURES:

Administrative:

Supervisors Fees

The District may compensate supervisors up to $200 per meeting with a maximum amount of $4,800 per year.

FICA Expense

Represents District's share of Social Security and Medicare Taxes withheld from supervisor's fees.

Engineering

The District will contract with an engineering firm to provide general engineering services to the District, including attendance and preparation for monthly board meetings, review invoices, etc.

Arbitrage

The District is required to annually have an arbitrage rebate calculation on the District's Series 2015 A1/A2/A3, Capital Improvements Revenue Bonds. The District will contract with a certified public accounting firm to calculate the rebate liability and submit reports to the District.

3

Rolling Hills
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2019

Dissemination Agent

The District is required by the Security and Exchange Commission to comply with Rule 15(c)(2)-12(b)(5), which relates to additional reporting requirements for unrelated bond issues. The District has contracted with GMS, LLC to provide this service.

Assessment Roll

The District has contracted with Governmental Management Services for the certification of the District's annual maintenance and debt service assessments to the County Tax Collector.

Attorney

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

Annual Audit

The District is required annually to conduct an audit of its financial records by an Independent Certified Public Accounting Firm. Berger, Toombs, Elam, Gaines & Frank currently serves as the District's Independent Auditor.

Trustee

The District issued $2,500,000 of Series 2015A-1, $1,930,000 of Series 2015A-2, $3,850,000 of Series 2015A-3 and $2,245,000 of Series 2015B Capital Improvement Revenue Refunding Bonds which are held by a Trustee at U.S. Bank.

Management Fees

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

Travel & Per Diem

Represents mileage reimbursement to Supervisors for use of their private vehicle to travel to Board of Supervisors meetings.

Computer Time

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

Telephone

Telephone and fax machine.

4

Rolling Hills
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2019

Postage

Mailing of agenda packages, overnight deliveries, correspondence, etc.

Printing & Binding

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

Insurance-Liability

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

Legal Advertising

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

Other Current Charges

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

Office Supplies

Miscellaneous office supplies.

Dues, Licenses & Subscriptions

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

Field:

Operations Management

The District has contracted with Riverside Management Services to provide oversight of daily operations of the common areas, irrigation and maintenance contracts.

Landscape Maintenance

This rapresents landscape maintenance of all the District property, to include mowing, weeding, trimming, pruning etc. The District is contracted with Sullivan Lawn Care, LLC.

Landscape Contingency

Represents a contingency for mulch installation, sod repairs/replacement, plant replacements arid new common areas to maintain.

5

Rolling Hills
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2019

Utilities- Irrigation and Streetlights

The District has utility accounts with the following providers for irrigation and lighting:

Account Number	Description	Monthly	Annually	

Clay Electric Company				
7182249	2404-1 Rolling View Blvd.	$	55	$	660	
7755259	3236-1 Bradley Creek Dr	$	30	$	360	
7755275	3314-1 Bradley Creek Dr	$	25	$	300	
7755283	2448 Rolling View Blvd	$	65	$	780	

Clay County Utility Authority	
244686	3212-1 Bradley Creek Reclam	$	605	$	7,260	
244869	3212-2 Bradley Creek Reclam	$	600	$	7,200	
256584	3215-2 Bradley Creek Reclam	$	175	$	2,100	
266438	3312-1 Ridgeview Drive Irrigation	$	65	$	780	
253042	3212-3 Bradley Creek Irrigation	$	415	$	4,980	
Contingency			$	560	

ITotal	$

25,000 1

Fertilization. Weed. & Pest Control

The District has contracted with TruGreen for monthly pest control, fertilization and weed control services.

Lake Maintenance

The District has contracted with The Lake Doctors for more aquatic plant management of the community's lakes. Services provide labor, equipment, herbicides and technology to control invasive plants and algae.

Miscellaneous

Any unforeseen expense that is not included in the previous categories.

6

Rolling Hills
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2019

Amenity Center:

Facility Management

The District has contracted with Riverside Management Services to staff the amenity center and manage the day to day operations in accordance with their contract.

Pool Attendants

The District has contracted with Riverside Management Services to provide pool attendants for the District's water slide, safety and enforcement of pool rules adopted by the District.

Refuse Service

The District has contracted with Waste Management for the refuse container removal. The contract is for one 2 yard front load dumpster to be emptied once a week.

Security

The District has contracted with the Clay County Sheriff's Office to provide part time security covering the community.

Utilities- Electric. Water, Cable. Internet & Telephone

The District has the following utility accounts for the Amenity Center:

Account Number	Description	Monthly	Annually

Clay Electric Cooperative

7751951	3212 Bradley Creek Dr	$	3,500.00	$ 42,000.00	

Clay County Utility Authority	
00260347	3212-4 Bradley Creek Dr	$	250.00	$	3,000.00	
Comcast
8495741231221030	

Cable/Internet/Telephone	

$	250.00	

$	3,000.00	

 	$ 4a,ooo.oo 1 

7

Rolling Hills
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2019

Repairs and Maintenance

The District will incur various cost associated with the overall maintenance of the District's amenity center to include:

•A/C unit quarterly maintenance by Mechanical Solutions
•Light repairs and new bulbs/ballasts
•Annual installation
•Quarterly pressure wash all facility areas
•Pumps and motor maintenance and repairs
•Painting

Janitorial

The District has contracted with Riverside Management Services for the monthly cleaning of the clubhouse.
Pool Maintenance

The District has contracted with Riverside Management Services for the weekly cleaning and maintenance of the pools.

Special Events

The District will host certain special events throughout the year for the residents of the community.

Operating Supplies

Any supplies and chemicals needed for the daily upkeep and operation of the Amenity Center.

Pool Chemicals

The District purchases all necessary chemicals from Hawkins, Inc. for the swimming pool.

Permits

Represents cost for the various permits required for the operation of the amenity center.

Insurance - Property

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

8

Rolling Hills
Community Development District	Debt Service Fund
Series 2015 A1

	Adopted
Budget		Actual
thru		Projected
Next		Total
Projected		Approved
Budget		
Description		FY2018		6/30/2018		3 Months		Thru 9/30/18		FY2019		

Revenues												
Assessments		$182,400		$175,152		$0		$175,152		$182,400		
Other Revenue Sources		$0		$0		$0		$0		$0		
Interest Income		$0		$318		$50		$368		$0		
Carry Forward Surplus		$104,747		$63,705		$0		$63,705		$67,429		
Total Revenues	 	$182,400	$239,175	$50	$239,225	 	$249,829

Expenditures		
Series 2015 A-1		
Interest 11/1	$56,667	$55,898	$0	$55,898	$54,698	
Interest 5/1	$60,000	$60,000	$0	$60,000	$60,000	
Principal 5/1	$56,667	$55,898	$0	$55,898	$54,698	
Total Debt Service Expenditures	$173,334	$171,796	$0	$171,796	$169,396	
						
EXCESS REVENUES/ (EXPENDITURES)	$9,066	$67,379	$50	$67,429	$80,433	

11/1/19 Interest  $	53,468.13

9

Rolling Hills Community Development District Series 2015 A-1 Special Assessment Bonds
AMORTIZATION SCHEDULE

DATE		RATE			INTEREST		
05/01/18	$	2,110,000.00	4.00%		$	60,000.00	$	55,898.13		
11/01/18	$	2,050,000.00	4.00%			$	54,698.13	$	170,596.26	
05/01/19	$	2,050,000.00	4.10%		$	60,000.00	$	54,698.13		
11/01/19	$	1,990,000.00	4.10%			$	53,468.13	$	168,166.26	
05/01/20	$	1,990,000.00	4.30%		$	65,000.00	$	53,468.13		
11/01/20	$	1,925,000.00	4.30%			$	52,070.63	$	170,538.76	
05/01/21	$	1,925,000.00	4.60%		$	70,000.00	$	52,070.63		
11/01/21	$	1,855,000.00	4.60%			$	50,460.63	$	172,531.26	
05/01/22	$	1,855,000.00	5.13%		$	75,000.00	$	50,460.63		
11/01/22	$	1,780,000.00	5.13%			$	48,538.75	$	173,999.38	
05/01/23	$	1,780,000.00	5.13%		$	80,000.00	$	48,538.75		
11/01/23	$	1,700,000.00	5.13%			$	46,488.75	$	175,027.50	
05/01/24	$	1,700,000.00	5.13%		$	85,000.00	$	46,488.75		
11/01/24	$	1,615,000.00	5.13%			$	44,310.63	$	175,799.38	
05/01/25	$	1,615,000.00	5.13%		$	95,000.00	$	44,310.63		
11/01/25	$	1,520,000.00	5.13%			$	41,876.25	$	181,186.88	
05/01/26	$	1,520,000.00	5.13%		$	100,000.00	$	41,876.25		
11/01/26	$	1,420,000.00	5.13%			$	39,313.75	$	181,190.00	
05/01/27	$	1,420,000.00	5.45%		$	105,000.00	$	39,313.75		
11/01/27	$	1,315,000.00	5.45%			$	36,452.50	$	180,766.25	
05/01/28	$	1,315,000.00	5.45%		$	115,000.00	$	36,452.50		
11/01/28	$	1,200,000.00	5.45%			$	33,318.75	$	184,771.25	
05/01/29	$	1,200,000.00	5.45%		$	120,000.00	$	33,318.75		
11/01/29	$	1,080,000.00	5.45%			$	30,048.75	$	183,367.50	
05/01/30	$	1,080,000.00	5.45%		$	125,000.00	$	30,048.75		
11/01/30	$	955,000.00	5.45%			$	26,642.50	$	181,691.25	
05/01/31	$	955,000.00	5.45%		$	130,000.00	$	26,642.50		
11/01/31	$	825,000.00	5.45%			$	23,100.00	$	179,742.50	
05/01/32	$	825,000.00	5.60%		$	120,000.00	$	23,100.00		
11/01/32	$	705,000.00	5.60%			$	19,740.00	$ •	162,840.00	
05/01/33	$	705,000.00	5.60%		$	125,000.00	$	19,740.00		
11/01/33	$	580,000.00	5.60%			$	16,240.00	$	160,980.00	
05/01/34	$	580,000.00	5.60%		$	135,000.00	$	16,240.00		
11/01/34	$	445,000.00	5.60%			$	12,460.00	$	163,700.00	
05/01/35	$	445,000.00	5.60%		$	140,000.00	$	12,460.00		
11/01/35	$	305,000.00	5.60%			$	8,540.00	$	161,000.00	
05/01/36	$	305,000.00	5.60%		$	150,000.00	$	8,540.00		
11/01/36	$	155,000.00	5.60%			$	4,340.00	$	162,880.00	
05/01/37	$	155,000.00	5.60%		$	155,000.00	$	4,340.00	$	159,340.00	
I	$	2,110,000.00   $	1,340,114.43   $	3,450,114.431	
**Revised as of 11/1	/2017		
10				

Rolling Hills
Community Development District	Debt Service Fund
Series 2015 A2, 2015 B

	Adopted Budget	Actual thru	Projected Next	Total Projected	Approved Budget	
Description	FY2018	6/30/2018	3 Months	Thru 9/30/18	FY2019	

Revenues						

Assessments	$151,200	$152,201	$0	$152,201	$151,200	
Direct Assessments	$0	$0	$0	$0	$0	
Prepayments - B	$0	$164,943	$0	$164,943	$0	
Interest Income	$0	$354	$0	$354	$0	
Carry Forward Surplus	$57,519	$55,012	$0	$55,012	$43,926	
Total Revenues	$208,719	$372,510	$0	$372,510	$195,126	

Expenditures						
Series 2015 A-2						
Interest - 11/1	$49,356	$49,356	$0	$49,356	$43,303	
Principal - 5/1	$55,000	$55,000	$0	$55,000	$45,000	
Interest - 5/1	$49,356	$49,228	$0	$49,228	$43,303	
Special Calls	$0	$175,000	$0	$175,000	$0	
Total Debt Service Expenditures	$153,713	$328,584	$0	$328,584	$131,606	
						
EXCESS REVENUES / (EXPENDITURES)	$55,007	$43,926	$0	$43,926	$63,520	

11/1/19 Interest- 2015 A-2	

$	42,150.00	

11

Rolling Hills Community Development District Series 2015 A-2 Special Assessment Bonds
 AMORTIZATION  SCHEDULE	

DATE	RATE	INTEREST	
11/01/18	$	1,605,000.00	5.13%		$	43,303.13	$	43,303.13	
05/01/19	$	1,605,000.00	5.13%	$	45,000.00	$	43,303.13		
11/01/19	$	1,560,000.00	5.13%		$	42,150.00	$	130,453.13	
05/01/20	$	1,560,000.00	5.13%	$	50,000.00	$	42,150.00		
11/01/20	$	1,510,000.00	5.13%		$	40,868.75	$	133,018.75	
05/01/21	$	1,510,000.00	5.13%	$	50,000.00	$	40,868.75		
11/01/21	$	1,460,000.00	5.13%		$	39,587.50	$	130,456.25	
05/01/22	$	1,460,000.00	5.13%	$	55,000.00	$	39,587.50		
11/01/22	$	1,405,000.00	5.13%		$	38,178.13	$	132,765.63	
05/01/23	$	1,405,000.00	5.13%	$	55,000.00	$	38,178.13		
11/01/23	$	1,350,000.00	5.13%		$	36,768.75	$	129,946.88	
05/01/24	$	1,350,000.00	5.13%	$	60,000.00	$	36,768.75		
11/01/24	$	1,290,000.00	5.13%		$	35,231.25	$	132,000.00	
05/01/25	$	1,290,000.00	5.13%	$	65,000.00	$	35,231.25		
11/01/25	$	1,225,000.00	5.13%		$	33,565.63	$	133,796.88	
05/01/26	$	1,225,000.00	5.13%	$	65,000.00	$	33,565.63		
11/01/26	$	1,160,000.00	5.13%		$	31,900.00	$	130,465.63	
05/01/27	$	1,160,000.00	5.50%	$	80,000.00	$	31,900.00		
11/01/27	$	1,080,000.00	5.50%		$	29,700.00	$	141,600.00	
05/01/28	$	1,080,000.00	5.50%	$	85,000.00	$	29,700.00		
11/01/28	$	995,000.00	5.50%		$	27,362.50	$	142,062.50	
05/01/29	$	995,000.00	5.50%	$	90,000.00	$	27,362.50		
11/01/29	$	905,000.00	5.50%		$	24,887.50	$	142,250.00	
05/01/30	$	905,000.00	5.50%	$	90,000.00	$	24,887.50		
11/01/30	$	815,000.00	5.50%		$	22,412.50	$	137,300.00	
05/01/31	$	815,000.00	5.50%	$	100,000.00	$	22,412.50		
11/01/31	$	715,000.00	5.50%		$	19,662.50	$	142,075.00	
05/01/32	$	715,000.00	5.50%	$	105,000.00	$	19,662.50		
11/01/32	$	610,000.00	5.50%		$	16,775.00	$	141,437.50	
05/01/33	$	610,000.00	5.50%	$	110,000.00	$	16,775.00		
11/01/33	$	500,000.00	5.50%		$	13,750.00	$	140,525.00	
05/01/34	$	500,000.00	5.50%	$	115,000.00	$	13,750.00		
11/01/34	$	385,000.00	5.50%		$	10,587.50	$	139,337.50	
05/01/35	$	385,000.00	5.50%	$	120,000.00	$	10,587.50		
11/01/35	$	265,000.00	5.50%		$	7,287.50	$	137,875.00	
05/01/36	$	265,000.00	5.50%	$	130,000.00	$	7,287.50		
11/01/36	$	135,000.00	5.50%		$	3,712.50	$	141,000.00	
05/01/37	$	135,000.00	5.50%	$	135,000.00	$	3,712.50	$	138,712.50	
			
$	1,605,000.00	
$	1,035,381.28	$	2,640,aa1.2a I	

•• Revised after 5/1/18 call

12

Total Debt Service Expenditures	$342,256	 	$342,255	$0		$342,255	$346,225	
EXCESS REVENUES/ (EXPENDITURES)	 	$172,634	$28,217		$103,100	$131,317	$128,692	
		
11/1/19 Interest	
$	119,762.50	

Rolling Hills
Community Development District	Debt Service Fund
Series 2015 A3

	Adopted Budget	Actual thru	Projected Next	Total Projected		Approved Budget	
Description	FY2018	6/30/2018	3 Months	Thru 9/30/18		 	FY2019		

Revenues							

Assessments	$343,600	$240,520	$103,080	$343,600		$343,600	
Interest Income	$0	$152	$20	$172		$0	
Carry Foiward Surplus	$171,290	$129,800	$0	$129,800		$131,317	
Total Revenues	 	$514,890	$370,472	$103,100	$473,572	 	$474,917

Expenditures

Series 2015 A-3		
Interest 11/1	$126,128	$126,128	$0	$126,128	$123,113	
Interest 5/1	$90,000	$90,000	$0	$90,000	$100,000	
Principal 5/1	$126,128	$126,128	$0	$126,128	$123,113	

13

Rolling Hills Community Development District Series 2015 A-3 Special Assessment Bonds
AMORTIZATION SCHEDULE

DATE		RATE	INTEREST  		
05/01/16	$	3,850,000.00	6.70%	$	$	128,975.00	
11/01/16	$	3,850,000.00	6.70%			$	128,975.00	$	257,950.00	
05/01/17	$	3,850,000.00	6.70%		$	85,000.00	$	128,975.00		
11/01/17	$	3,765,000.00	6.70%			$	126,127.50	$	340,102.50	
05/01/18	$	3,765,000.00	6.70%		$	90,000.00	$	126,127.50		
11/01/18	$	3,675,000.00	6.70%			$	123,112.50	$	339,240.00	
05/01/19	$	3,675,000.00	6.70%		$	100,000.00	$	123,112.50		
11/01/19	$	3,575,000.00	6.70%			$	119,762.50	$	342,875.00	
05/01/20	$	3,575,000.00	6.70%		$	105,000.00	$	119,762.50		
11/01/20	$	3,470,000.00	6.70%			$	116,245.00	$	341,007.50	
05/01/21	$	3,470,000.00	6.70%		$	115,000.00	$	116,245.00		
11/01/21	$	3,355,000.00	6.70%			$	112,392.50	$	343,637.50	
05/01/22	$	3,355,000.00	6.70%		$	120,000.00	$	112,392.50		
11/01/22	$	3,235,000.00	6.70%			$	108,372.50	$	340,765.00	
05/01/23	$	3,235,000.00	6.70%		$	130,000.00	$	108,372.50		
11/01/23	$	3,105,000.00	6.70%			$	104,017.50	$	342,390.00	
05/01/24	$	3,105,000.00	6.70%		$	140,000.00	$	104,017.50		
11/01/24	$	2,965,000.00	6.70%			$	99,327.50	$	343,345.00	
05/01/25	$	2,965,000.00	6.70%		$	150,000.00	$	99,327.50		
11/01/25	$	2,815,000.00	6.70%			$	94,302.50	$	343,630.00	
05/01/26	$	2,815,000.00	6.70%		$	160,000.00	$	94,302.50		
11/01/26	$	2,655,000.00	6.70%			$	88,942.50	$	343,245.00	
05/01/27	$	2,655,000.00	6.70%		$	170,000.00	$	88,942.50		
11/01/27	$	2,485,000.00	6.70%			$	83,247.50	$	342,190.00	
05/01/28	$	2,485,000.00	6.70%		$	180,000.00	$	83,247.50		
11/01/28	$	2,305,000.00	6.70%			$	77,217.50	$	340,465.00	
05/01/29	$	2,305,000.00	6.70%		$	195,000.00	$	77,217.50		
11/01/29	$	2,110,000.00	6.70%			$	70,685.00	$	342,902.50	
05/01/30	$	2,110,000.00	6.70%		$	205,000.00	$	70,685.00		
11/01/30	$	1,905,000.00	6.70%			$	63,817.50	$	339,502.50	
05/01/31	$	1,905,000.00	6.70%		$	220,000.00	$	63,817.50		
11/01/31	$	1,685,000.00	6.70%			$	56,447.50	$	340,265.00	
05/01/32	$	1,685,000.00	6.70%		$	235,000.00	$	56,447.50		
11/01/32	$	1,450,000.00	6.70%			$	48,575.00	$	340,022.50	
05/01/33	$	1,450,000.00	6.70%		$	250,000.00	$	48,575.00		
11/01/33	$	1,200,000.00	6.70%			$	40,200.00	$	338,775.00	
05/01/34	$	1,200,000.00	6.70%		$	270,000.00	$	40,200.00		
11/01/34	$	930,000.00	6.70%			$	31,155.00	$	341,355.00	
05/01/35	$	930,000.00	6.70%		$	290,000.00	$	31,155.00		
11/01/35	$	640,000.00	6.70%			$	21,440.00	$	342,595.00	
05/01/36	$	640,000.00	6.70%		$	310,000.00	$	21,440.00		
11/01/36	$	330,000.00	6.70%			$	11,055.00	$	342,495.00	
05/01/37	$	330,000.00	6.70%		$	330,000.00	$	11,055.00	$	341,055.00	
				
$	3,850,000.00	$	3,579,810.00	$	1,429,a10.ao I	
			
14				

A.

RESOLUTION 2018-04

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE ROLLING HILLS COMMUNITY DEVELOPMENT DISTRICT MAKING A DETERMINATION OF BENEFIT AND IMPOSING SPECIAL ASSESSMENTS FOR FISCAL YEAR 2018/2019; PROVIDING FOR THE COLLECTION AND ENFORCEMENT OF SPECIAL ASSESSMENTS, INCLUDING BUT NOT LIMITED TO PENALTIES AND INTEREST THEREON; CERTIFYING AN ASSESSMENT ROLL; PROVIDING FOR AMENDMENTS TO THE ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Rolling Hills Community Development District (“District”) is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District; and

WHEREAS, the District is located in Clay County, Florida (“County”); and

WHEREAS, the District has constructed or acquired various infrastructure improvements and provides certain services in accordance with the District’s adopted capital improvement plan and Chapter 190, Florida Statutes; and

WHEREAS, the Board of Supervisors (“Board”) of the District hereby determines to undertake various operations and maintenance and other activities described in the District’s budgets (“Budget”) for Fiscal Year 2018/2019, attached hereto as Exhibit “A;” and

WHEREAS, the District must obtain sufficient funds to provide for the operation and maintenance of the services and facilities provided by the District as described in the District’s Budget; and

WHEREAS, the provision of such services, facilities, and operations is a benefit to lands within the District; and

WHEREAS, Chapter 190, Florida Statutes, provides that the District may impose special assessments on benefitted lands within the District; and

WHEREAS, it is in the best interests of the District to proceed with the imposition of the special assessments for operations and maintenance in the amount set forth in the Budget; and

WHEREAS, the District has previously levied an assessment for debt service, which the District desires to collect for Fiscal Year 2018/2019; and

WHEREAS, Chapter 197, Florida Statutes, provides a mechanism pursuant to which such special assessments may be placed on the tax roll and collected by the local tax collector (“Uniform Method”), and the District has previously authorized the use of the Uniform Method

by, among other things, entering into agreements with the Property Appraiser and Tax Collector of the County for that purpose; and

WHEREAS, it is in the best interests of the District to adopt the assessment roll (“Assessment Roll”) attached to this Resolution as Exhibit “B,” and to certify the portion of the Assessment Roll related to certain developed property (“Tax Roll Property”) to the County Tax Collector pursuant to the Uniform Method and to directly collect the portion of the Assessment Roll relating to the remaining property (“Direct Collect Property”), all as set forth in Exhibit “B;” and

WHEREAS, it is in the best interests of the District to permit the District Manager to amend the Assessment Roll adopted herein, including that portion certified to the County Tax Collector by this Resolution, as the Property Appraiser updates the property roll for the County, for such time as authorized by Florida law.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE ROLLING HILLS COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. BENEFIT & ALLOCATION FINDINGS. The provision of the services, facilities, and operations as described in Exhibit “A” confers a special and peculiar benefit to the lands within the District, which benefit exceeds or equals the cost of the assessments. The allocation of the assessments to the specially benefitted lands is shown in Exhibits “A” and “B,” and is hereby found to be fair and reasonable.

SECTION 2. ASSESSMENT IMPOSITION. Pursuant to Chapter 190 of the Florida Statutes, and using the procedures authorized by Florida law for the levy and collection of special assessments, a special assessment for operation and maintenance is hereby imposed and levied on benefitted lands within the District and in accordance with Exhibits “A” and “B.” The lien of the special assessments for operations and maintenance imposed and levied by this Resolution shall be effective upon passage of this Resolution.

SECTION 3. COLLECTION AND ENFORCEMENT; PENALTIES; INTEREST.

Tax Roll Assessments. The operations and maintenance special assessments and previously levied debt service special assessments imposed on the Tax Roll Property shall be collected at the same time and in the same manner as County taxes in accordance with the Uniform Method, as set forth in Exhibits “A” and “B.”

Direct Bill Assessments. The operations and maintenance special assessments and previously levied debt service special assessments imposed on the Direct Collect Property shall be collected directly by the District in accordance with Florida law, as set forth in Exhibits “A” and “B.” Assessments directly collected by the District are due in full on December 1, 2018. However, to the extent permitted by law, the operation and maintenance assessments due may be paid in several partial, deferred payments and according to the following schedule: 25% due no later than October 1,

2018, 25% due no later than January 1, 2019, 25% due no later than April 1, 2019, and 25% due no later than July 2019. Similarly, the debt service special assessments due may be paid in several partial, deferred payments and according to the following schedule 35% due no later than December 1, 2018, 35% due no later than April 1, 2019, and 30% due no later than September 1, 2019. In the event that an assessment payment is not made in accordance with the schedule stated above, the whole assessment – including any remaining partial, deferred payments for Fiscal Year 2018/2019, shall immediately become due and payable; shall accrue interest, penalties in the amount of one percent (1%) per month, and all costs of collection and enforcement; and shall either be enforced pursuant to a foreclosure action, or, at the District’s sole discretion, collected pursuant to the Uniform Method on a future tax bill, which amount may include penalties, interest, and costs of collection and enforcement. Any prejudgment interest on delinquent assessments shall accrue at the rate of any bonds secured by the assessments, or at the statutory prejudgment interest rate, as applicable. In the event an assessment subject to direct collection by the District shall be delinquent, the District Manager and District Counsel, without further authorization by the Board, may initiate foreclosure proceedings pursuant to Chapter 170 of the Florida Statutes or other applicable law to collect and enforce the whole assessment, as set forth herein.

Future Collection Methods. The decision to collect special assessments by any particular method – e.g., on the tax roll or by direct bill – does not mean that such method will be used to collect special assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.

SECTION 4. ASSESSMENT ROLL. The District's Assessment Roll, attached to this Resolution as Exhibit “B,” is hereby certified for collection. That portion of the District’s Assessment Roll which includes the Tax Roll Property is hereby certified to the County Tax Collector and shall be collected by the County Tax Collector in the same manner and time as County taxes. The proceeds therefrom shall be paid to the District.

SECTION 5. ASSESSMENT ROLL AMENDMENT. The District Manager shall keep apprised of all updates made to the County property roll by the Property Appraiser after the date of this Resolution, and shall amend the District’s Assessment Roll in accordance with any such updates, for such time as authorized by Florida law, to the County property roll. After any amendment of the Assessment Roll, the District Manager shall file the updates in the District records.

SECTION 6. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

SECTION 7. EFFECTIVE DATE. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board.

PASSED AND ADOPTED this 14th day of August, 2018.

ATTEST:	ROLLING HILLS COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary

By:	 Its: 	

Exhibit A:	Budget
Exhibit B:	Assessment Roll (Uniform Method) Assessment Roll (Direct Collect)

B.

RESOLUTION 2018-05

THE ANNUAL APPROPRIATION RESOLUTION OF THE ROLLING HILLS COMMUNITY DEVELOPMENT DISTRICT (“DISTRICT”) RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGETS FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2018, AND ENDING SEPTEMBER 30, 2019; AUTHORIZING BUDGET AMENDMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has, prior to the fifteenth (15th) day in June, 2018, submitted to the Board of Supervisors (“Board”) of the Rolling Hills Community Development District (“District”) proposed budgets (“Proposed Budget”) for the fiscal year beginning October 1, 2018 and ending September 30, 2019 (“Fiscal Year 2018/2019”) along with an explanatory and complete financial plan for each fund of the District, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and

WHEREAS, at least sixty (60) days prior to the adoption of the Proposed Budget, the District filed a copy of the Proposed Budget with the local governing authorities having jurisdiction over the area included in the District pursuant to the provisions of Section 190.008(2)(b), Florida Statutes; and

WHEREAS, the Board set a public hearing thereon and caused notice of such public hearing to be given by publication pursuant to Section 190.008(2)(a), Florida Statutes; and

WHEREAS, the District Manager posted the Proposed Budget on the District’s website at least two days before the public hearing; and

WHEREAS, Section 190.008(2)(a), Florida Statutes, requires that, prior to October 1st of each year, the Board, by passage of the Annual Appropriation Resolution, shall adopt a budget for the ensuing fiscal year and appropriate such sums of money as the Board deems necessary to defray all expenditures of the District during the ensuing fiscal year; and

WHEREAS, the District Manager has prepared a Proposed Budget, whereby the budget shall project the cash receipts and disbursements anticipated during a given time period, including reserves for contingencies for emergency or other unanticipated expenditures during the fiscal year.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE ROLLING HILLS COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. BUDGET

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

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

The Adopted Budget, as amended, shall be maintained in the office of the District Manager and at the District’s Local Records Office and identified as “The Budget for the Rolling Hills Community Development District for the Fiscal Year Ending September 30, 2019.”

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

SECTION 2. APPROPRIATIONS

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

GENERAL FUND	$ 	

DEBT SERVICE FUND, SERIES 2015A-1	$ 	

DEBT SERVICE FUND, SERIES 2015A-2	$ 	

DEBT SERVICE FUND, SERIES 2015A-3	$ 	

TOTAL ALL FUNDS	$ 	

SECTION 3. BUDGET AMENDMENTS

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

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

The District Manager or Treasurer may authorize an increase or decrease in line item appropriations within a fund if the total appropriations of the fund do not

increase and if the aggregate change in the original appropriation item does not exceed $10,000 or 10% of the original appropriation.

By resolution, the Board may increase any appropriation item and/or fund to reflect receipt of any additional unbudgeted monies and make the corresponding change to appropriations or the unappropriated balance.

Any other budget amendments shall be adopted by resolution and consistent with Florida law.

The District Manager or Treasurer must establish administrative procedures to ensure that any budget amendments are in compliance with this Section 3 and Section 189.016, Florida Statutes, among other applicable laws. Among other procedures, the District Manager or Treasurer must ensure that any amendments to budget under subparagraphs c. and d. above are posted on the District’s website within 5 days after adoption and remain on the website for at least 2 years.

SECTION 4. EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 14th DAY OF AUGUST, 2018.

ATTEST:	ROLLING HILLS COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary

By:	 Its: 	

EIGHTH ORDER OF BUSINESS

C.

NOTICE OF MEETINGS ROLLING HILLS
COMMUNITY DEVELOPMENT DISTRICT

The Board of Supervisors of the Rolling Hills Community Development District will hold their regularly scheduled public meetings for Fiscal Year 2019 at 6:00 PM at the Rolling Hills Amenity Center, 3212 Bradley Creek Parkway, Green Cove Springs, Florida 32043 on the second Tuesday of each month as follows unless otherwise noted:

November 1, 2018 (Landowners Election) (first Thursday) December 11, 2018
February 12, 2019
April 9, 2019
June 11, 2019
August 13, 2019

D.

Rolling Hills Community Development District
3212 Bradley Creek Parkway Green Cove Springs, FL 32043

Memorandum

Date:	August 14, 2018
To:	Rich Whetsel, Operations Director From:	Freddie Oca, Facility Manager
Chris Hall, Operations Manager

Re:	Rolling Hills CDD - Monthly Operations Report: June/July
The following is a summary of activities related to the operations of the Rolling Hills Community Development District.

General

www.RollingHillsCDD.com website is up and running; documents such as annual audits, meeting minutes and annual budgets will be updated as they become available.
Eight (8) sets of access cards have been issued.
The Summer Bash event had 92 residents in attendance
Movie night at the pool event had 81 residents in attendance
Back to school event is scheduled for August 10th.
The alligator behind the amenity center was removed by Florida Wildlife Services
An off-duty Police Officer is continuing to patrol Rolling Hills twice a week.

Maintenance:

Orange Environmental Services conducted their quarterly inspection and treatment.
Mechanical Solutions conducted their quarterly inspection on the AC units and made the needed repairs.
Southeast Fitness performed the preventative maintenance of the fitness equipment.
Gibson Elevator Service inspected the elevator
Atlantic Securities repaired the one of the card scanners and updated the system.

Riverside Management Services has completed the following:

The new garbage receptacles have been installed along Bradley Creek common areas.
Garbage can receptacles have been treated with water sealer.
Rotten boards for the boardwalk are being replaced.

Multiple pavers have been repaired.
The lights at the front entrance off Sandridge have been repaired.
The family restroom door has been repaired.
The lock for the gate by the volleyball court has been replaced.
The rower in the gym has been repaired.
Two (2) ballast have been replaced in amenity lights.
Converted five (5) pole lights to LED.
Chains have been replaced on the outside shower heads.
The park locations are being policed weekly for debris.
Several broken irrigation heads have been replaced.
All District Lakes are being inspected and cleaned bi-weekly.
Lake water out falls are inspected and cleaned monthly to ensure proper water flow.
Irrigation inspections and needed repairs are being completed monthly.
An inspection of the Amenity Center lighting was performed.
Trash can liners are being changed on a weekly basis.

Rentals April-May
  11

Resident Requests/Comments:

Should you have any questions or comments regarding the above information, please feel free to contact Freddie at (904) 338-5723 or Rich at (904) 759-8923.

ELEVENTH ORDER OF BUSINESS

A.

Rolling Hills	
COMMUNITY DEVELOPMENT DISTRICT	
COMBINED BALANCE SHEET	
June 30, 2018	

Totals	
(Memorandum Only)	
 	2018		

Debt	
 	Service		

Governmental Fund Types

 	General	

ASSETS:

LIABILITIES:

---	$79,473

$93,698	
$66,060	
$1,318	

$93,698	
$66,060	
$1,318	

CASH - Operating	$79,473	

INVESTMENTS		
Series 2015 A-1		
Reserve	---	
Revenue	---	
Prepayment A1	---	
Series 2015 A-2		
Reserve	---	
Revenue	---	
Prepayment	---	
Series 2015 A-3		
Reserve	---	
Revenue	---	
DUE FROM DEVELOPER	$447	

$100,000	
$43,569	
$293	

$100,000	
$43,569	
$293	
$53,105	
$28,133	
$447	

$53,105	
$28,133	
---	

TOTAL ASSETS	 	$79,920 	

 	$386,176	 	$466,096 

Page 1

---	$31,656

---	
---	
$386,176	

$48,265	
$0	
$386,176	

ACCOUNTS PAYABLE	$31,656	
FUND BALANCES:		
UNASSIGNED	$48,265	
NON-SPENDABLE	$0	
RESTRICTED FOR DEBT SERVICE	---	

TOTAL LIABILITIES & FUND EQUITY	
& OTHER CREDITS	 	$79,920 	

 	$386,176	 	$466,096 

Rolling Hills	
COMMUNITY DEVELOPMENT DISTRICT	
GENERAL FUND	
For The Period Ending	
	June 30, 2018			
				
	ADOPTED	PRORATED		
	BUDGET	BUDGET	ACTUAL	
	FY 2018	THRU 6/30/18	THRU 6/30/18	VARIANCE	
REVENUES:				
Assessments - Platted Lots (Tax Roll)	$268,780	$268,780	$270,559	$1,779	
Assessments - Platted Lots (Direct)	$241,651	$181,239	$120,826	($60,413)	
Assessments - Planned Lots (Direct)	$44,240	$33,180	$33,180	$0	
Swim & Tennis Revenue	$800	$600	$0	($600)	
Facility Rental Fees	$3,500	$2,625	$2,995	$370	
Non-Resident Memberships	$3,960	$2,970	$0	($2,970)	
Misc Income	$0	$0	$98	$98	
TOTAL REVENUES	$562,931	$489,394	$427,658	($61,736)	

EXPENDITURES:

ADMINISTRATIVE:	
Supervisor Fees	
FICA Taxes	
Engineering	
Arbitrage	
Dissemination Agent	
Assessment Roll	
Attorney Fees	
Annual Audit	
Trustee	
Management Fees	
Computer Time	
Telephone	
Postage	
Printing & Binding	
Travel & Per Diem	
Insurance	
Legal Advertising	
Other Current Charges	
Office Supplies	
Dues, Licenses & Subscriptions	
ADMINISTRATIVE EXPENDITURES	

FIELD	
Operations Management	
Utilities - Irrigation & Streetlights	
Repairs & Maintenance	
Landscape	
Landscape - Contingency	
Fertilization, Weed & Pest Control	
Mulch	
Lake Maintenance	
Irrigation Repairs	
Miscellaneous	
FIELD EXPENDITURES	

$6,000	$4,500	$3,200	$1,300	
$459	$344	$245	$99	
$10,000	$7,500	$1,188	$6,313	
$1,200	$600	$600	$0	
$3,500	$2,625	$2,625	($0)	
$5,000	$5,000	$5,000	$0	
$22,500	$16,875	$4,997	$11,878	
$5,000	$5,000	$3,850	$1,150	
$8,081	$8,081	$8,081	$0	
$39,140	$29,355	$29,355	($0)	
$1,000	$750	$750	$0	
$150	$113	$153	($40)	
$500	$375	$144	$231	
$1,250	$938	$1,503	($566)	
$100	$0	$92	($92)	
$7,047	$7,047	$6,406	$641	
$1,000	$750	$1,557	($807)	
$1,500	$1,125	$1,171	($46)	
$100	$75	$72	$3	
$175	$175	$175	$0	
$113,702	$91,228	$71,164	$20,063	

$19,055	$14,291	$14,291	($0)	
$25,000	$18,750	$22,111	($3,361)	
$40,000	$30,000	$26,812	$3,188	
$64,800	$48,600	$48,600	$0	
$5,000	$3,750	$4,789	($1,039)	
$7,850	$5,888	$5,299	$588	
$13,500	$10,125	$10,260	($135)	
$4,800	$3,600	$3,600	$0	
$4,000	$3,000	$614	$2,386	
$633	$475	$171	$304	
$184,638	$138,479	$136,548	$1,931	

Page 2

Rolling Hills	
COMMUNITY DEVELOPMENT DISTRICT	
GENERAL FUND	
Statement of Revenues & Expenditures	
For The Period Ending	
June 30, 2018				
				
ADOPTED	PRORATED			
BUDGET	BUDGET	ACTUAL		
FY 2018	THRU 6/30/18	THRU 6/30/18	VARIANCE	

SWIM & TENNIS

Facility Management	
Pool Attendants	
Refuse Service	
Security	
Utilities	
Recreation Passes	
Repairs & Maintenance	
Janitorial	
Pool Maintenance	
Special Events	
Operating Supplies	
Pool Chemicals	
Permit	
Insurance	
Capital Reserve	

$50,460	$37,845	
$40,000	$6,614	
$5,500	$4,125	
$15,000	$11,250	
$48,000	$36,000	
$1,000	$750	
$30,000	$22,500	
$12,840	$9,630	
$13,650	$10,238	
$4,000	$3,000	
$6,000	$4,500	
$11,000	$8,250	
$375	$375	
$24,809	$24,809	
$1,957	$1,468	

$37,845	$0	
$6,614	$0	
$6,730	($2,605)	
$9,730	$1,520	
$27,394	$8,606	
$0	$750	
$24,034	($1,534)	
$9,630	$0	
$10,313	($75)	
$3,017	($17)	
$5,210	($710)	
$5,854	$2,396	
$375	$0	
$23,628	$1,181	
$0	$1,468	

SWIM & TENNIS EXPENDITURES	$264,591	$181,354	$170,373	$10,981	
			
TOTAL EXPENSES	$562,931	$411,060	$378,084	$32,975	
			
EXCESS REVENUES (EXPENDITURES)	$0	$49,573	

FUND BALANCE - Beginning		
($1,309)	
FUND BALANCE - Ending		 	$48,265		

Page 3

Rolling Hills	
COMMUNITY DEVELOPMENT DISTRICT	
DEBT SERVICE FUND 2015 A-1	
Statement of Revenues & Expenditures	
For The Period Ending	
June 30, 2018			
			
ADOPTED	PRORATED	ACTUAL	
BUDGET	THRU 6/30/18	THRU 6/30/18	VARIANCE	
REVENUES:	
Assessments	
Interest Income	

$182,400	$182,400	$175,152	($7,248)	
$0	$0	$318	$318	
$182,400	$182,400	$175,469	($6,931)	

TOTAL REVENUES

EXPENDITURES:

Interest Expense - 11/1	
Interest Expense - 5/1	
Principal Expense - 5/1	

$56,667	$55,898	
$56,667	$55,898	
$60,000	$60,000	

$55,898	
$55,898	
$60,000	

$0	
$0	
$0	

$173,334	$171,796	$171,796	$0	

TOTAL EXPENDITURES

EXCESS REVENUES (EXPENDITURES)	$9,066	$10,604	$3,673	($6,931)	
				
NET CHANGE IN FUND BALANCE	$9,066		$3,673	

FUND BALANCE - Beginning	
$104,747		
$157,403	
FUND BALANCE - Ending	 	$113,813 		 	$161,076		

Page 4

Rolling Hills	
COMMUNITY DEVELOPMENT DISTRICT	
DEBT SERVICE FUND 2015 A-2, 2015B	
Statement of Revenues & Expenditures	
For The Period Ending	
June 30, 2018			
			
ADOPTED	PRORATED	ACTUAL	
BUDGET	THRU 6/30/18	THRU 6/30/18	VARIANCE	
REVENUES:	
Assessments	
Prepayments	
Interest Income	

$151,200	$151,200	$152,201	$1,001	
$0	$0	$164,943	$164,943	
$0	$0	$354	$354	
$151,200	$151,200	$317,498	$166,298	

TOTAL REVENUES

EXPENDITURES:

Series 2015 A-2	
Interest Expense 11/1	
Principal Expense 2/1	
Interest Expense 2/1	
Principal Expense 5/1	
Interest Expense - 5/1	

$49,356	$49,356	$49,356	
$0	$0	$5,000	
$0	$0	$64	
$55,000	$55,000	$225,000	
$49,356	$49,228	$49,228	

$0	
($5,000)	
($64)	
($170,000)	
$0	

$153,713	$153,584	$328,648	($175,064)	

TOTAL EXPENDITURES

EXCESS REVENUES (EXPENDITURES)	($2,513)	($2,384)	($11,151)	($8,766)	
				
NET CHANGE IN FUND BALANCE	($2,513)		($11,151)	

FUND BALANCE - Beginning	
$57,519		
$155,012	
FUND BALANCE - Ending	 	$55,007 		 	$143,862		

Page 5

Rolling Hills	
COMMUNITY DEVELOPMENT DISTRICT	
DEBT SERVICE FUND 2015 A-3	
Statement of Revenues & Expenditures	
For The Period Ending	
June 30, 2018			
			
ADOPTED	PRORATED	ACTUAL	
BUDGET	THRU 6/30/18	THRU 6/30/18	VARIANCE	
REVENUES:	
Assessment - Direct	
Interest Income	

$343,600	$240,520	$240,520	$0	
$0	$0	$152	$152	
$343,600	$240,520	$240,672	$152	

TOTAL REVENUES

EXPENDITURES:

Interest Expense - 11/1	
Principal Expense - 5/1	
Interest Expense - 5/1	

$126,128	$126,128	
$90,000	$90,000	
$126,128	$126,128	

$126,128	
$90,000	
$126,128	

$0	
$0	
$0	

$342,255	$342,255	$342,255	$0	

TOTAL EXPENDITURES

EXCESS REVENUES (EXPENDITURES)	$1,345	($101,735)	($101,583)	$152	
				
NET CHANGE IN FUND BALANCE	$1,345		($101,583)	

FUND BALANCE - Beginning	
$171,290		
$182,821	
FUND BALANCE - Ending	 	$172,635 		 	$81,238		

Page 6

Rolling Hills	
COMMUNITY DEVELOPMENT DISTRICT	
GENERAL FUND	
Statement of Revenues & Expenditures	
For The Year Ending	
September 30, 2018	
															
	ADOPTED														
	BUDGET	Oct-17	Nov-17	Dec-17	Jan-18	Feb-18	Mar-18	Apr-18	May-18	Jun-18	Jul-18	Aug-18	Sep-18	Total	
REVENUES:															
Assessments - Platted Lots (Tax Roll)	$268,780	$0	$64,948	$151,827	$0	$35,728	$950	$3,123	$11,965	$2,018	$0	$0	$0	$270,559	
Assessments - Platted Lots (Direct)	$241,651	$0	$60,413	$0	$0	$0	$60,413	$0	$0	$0	$0	$0	$0	$120,826	
Assessments - Planned Lots (Direct)	$44,240	$0	$0	$0	$0	$0	$0	$0	$33,180	$0	$0	$0	$0	$33,180	
Swim & Tennis Revenue	$800	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Facility Rental Revenue	$3,500	$523	$427	$0	$100	$100	$300	$50	$685	$810	$0	$0	$0	$2,995	
Non-Resident Memberships	$3,960	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Misc. Inco,e	$0	$0	$0	$98	$0	$0	$0	$0	$0	$0	$0	$0	$0	$98	
TOTAL REVENUES	$562,931	$523	$125,787	$151,925	$100	$35,828	$61,663	$3,173	$45,830	$2,828	$0	$0	$0	$427,658	

EXPENDITURES:	
ADMINISTRATIVE:	
Supervisor Fees	
FICA Taxes	
Engineering	
Arbitrage	
Dissemination Agent	
Assessment Roll	
Attorney Fees	
Annual Audit	
Trustee	
Management Fees	
Travel & Per Diem	
Computer Time	
Telephone	
Postage	
Printing & Binding	
Insurance	
Legal Advertising	
Other Current Charges	
Office Supplies	
Dues, Licenses & Subscriptions	
ADMINISTRATIVE EXPENDITURES	
FIELD	
Operations Management	
Utilities - Irrigation & Streetlights	
Landscape	
Landscape - Contingency	
Lake Maintenance	
Irrigation Repairs	
Repairs & Maintenance	
Fertilization, Weed & Pest Control	
Mulch	
Miscellaneous	
FIELD EXPENDITURES	

$6,000	$600	$0	$800	$0	$600	$0	$800	$0	$400	$0	$0	$0	$3,200	
$459	$46	$0	$61	$0	$46	$0	$61	$0	$31	$0	$0	$0	$245	
$10,000	$0	$1,188	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,188	
$1,200	$0	$0	$0	$600	$0	$0	$0	$0	$0	$0	$0	$0	$600	
$3,500	$292	$292	$292	$292	$292	$292	$292	$292	$292	$0	$0	$0	$2,625	
$5,000	$5,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,000	
$22,500	$0	$252	$1,419	$135	$1,175	$697	$1,185	$136	$0	$0	$0	$0	$4,997	
$5,000	$0	$0	$0	$0	$0	$0	$0	$0	$3,850	$0	$0	$0	$3,850	
$8,081	$0	$0	$0	$8,081	$0	$0	$0	$0	$0	$0	$0	$0	$8,081	
$39,140	$3,262	$3,262	$3,262	$3,262	$3,262	$3,262	$3,262	$3,262	$3,262	$0	$0	$0	$29,355	
$100	$0	$0	$0	$0	$0	$0	$92	$0	$0	$0	$0	$0	$92	
$1,000	$83	$83	$83	$83	$83	$83	$83	$83	$83	$0	$0	$0	$750	
$150	$0	$135	$0	$0	$8	$0	$0	$0	$11	$0	$0	$0	$153	
$500	$6	$8	$10	$36	$12	$24	$0	$11	$37	$0	$0	$0	$144	
$1,250	$519	$33	$215	$24	$60	$144	$236	$236	$37	$0	$0	$0	$1,503	
$7,047	$6,406	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$6,406	
$1,000	$613	$66	$0	$0	$88	$610	$47	$134	$0	$0	$0	$0	$1,557	
$1,500	$62	$102	$83	$60	$55	$102	$569	$67	$70	$0	$0	$0	$1,171	
$100	$15	$5	$16	$0	$0	$15	$0	$21	$0	$0	$0	$0	$72	
$175	$0	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	
$113,702	$16,903	$5,600	$6,240	$12,573	$5,680	$5,230	$6,626	$4,241	$8,072	$0	$0	$0	$71,164	

$19,055	$1,588	$1,588	$1,588	$1,588	$1,588	$1,588	$1,588	$1,588	$1,588	$0	$0	$0	$14,291	
$25,000	$2,745	$2,741	$2,741	$1,619	$2,333	$1,759	$1,162	$3,519	$3,493	$0	$0	$0	$22,111	
$64,800	$5,400	$5,400	$5,400	$5,400	$5,400	$5,400	$5,400	$5,400	$5,400	$0	$0	$0	$48,600	
$5,000	$0	$0	$0	$0	$0	$0	$4,789	$0	$0	$0	$0	$0	$4,789	
$4,800	$400	$400	$400	$400	$400	$400	$400	$400	$400	$0	$0	$0	$3,600	
$4,000	$79	$275	$0	$0	$0	$0	$0	$260	$0	$0	$0	$0	$614	
$40,000	$4,737	$608	$6,683	$1,605	$3,561	$1,732	$1,876	$3,712	$2,298	$0	$0	$0	$26,812	
$7,850	$820	$820	$820	$841	$820	$41	$0	$297	$841	$0	$0	$0	$5,299	
$13,500	$0	$0	$0	$0	$0	$0	$10,260	$0	$0	$0	$0	$0	$10,260	
$633	$0	$0	$0	$0	$0	$171	$0	$0	$0	$0	$0	$0	$171	
$184,638	$15,769	$11,831	$17,632	$11,452	$14,102	$11,091	$25,475	$15,177	$14,019	$0	$0	$0	$136,548	

Rolling Hills	
COMMUNITY DEVELOPMENT DISTRICT	
GENERAL FUND	
Statement of Revenues & Expenditures	
For The Year Ending	
September 30, 2018	
														
ADOPTED														
BUDGET	Oct-17	Nov-17	Dec-17	Jan-18	Feb-18	Mar-18	Apr-18	May-18	Jun-18	Jul-18	Aug-18	Sep-18	Total	

SWIM & TENNIS

Facility Maintenance	
Security	
Recreation Passes	
Pool Attendants	
Pool Maintenance	
Pool Chemicals	
Permit	
Janitorial	
Insurance	
Utilities	
Refuse Service	
Operating Supplies	
Repairs & Maintenance	
Special Events	
Capital Reserves	

$50,460	$4,205	$4,205	$4,205	$4,205	$4,205	$4,205	$4,205	$4,205	$4,205	$0	$0	$0	$37,845	
$15,000	$373	$728	$1,691	$1,107	$916	$1,227	$1,364	$1,354	$970	$0	$0	$0	$9,730	
$1,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
$40,000	$0	$0	$0	$0	$0	$0	$2,557	$4,058	$0	$0	$0	$0	$6,614	
$13,650	$1,213	$1,138	$1,138	$1,138	$1,138	$1,138	$1,138	$1,138	$1,138	$0	$0	$0	$10,313	
$11,000	$1,133	$177	$272	$594	$87	$841	$880	$643	$1,228	$0	$0	$0	$5,854	
$375	$0	$0	$0	$0	$0	$0	$0	$0	$375	$0	$0	$0	$375	
$12,840	$1,070	$1,070	$1,070	$1,070	$1,070	$1,070	$1,070	$1,070	$1,070	$0	$0	$0	$9,630	
$24,809	$23,628	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$23,628	
$48,000	$3,059	$3,373	$277	$3,820	$2,535	$3,081	$3,677	$3,159	$4,413	$0	$0	$0	$27,394	
$5,500	$807	$889	$0	$885	$1,327	$0	$892	$960	$970	$0	$0	$0	$6,730	
$6,000	$518	$0	$635	$0	$1,461	$731	$592	$681	$590	$0	$0	$0	$5,210	
$30,000	$4,932	$2,903	$1,957	$3,145	$1,601	$2,690	$1,908	$3,483	$1,415	$0	$0	$0	$24,034	
$4,000	$847	$0	$866	$0	$0	$0	$420	$0	$883	$0	$0	$0	$3,017	
$1,957	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	

$264,591	$41,785	$14,482	$12,110	$15,963	$14,340	$14,983	$18,702	$20,749	$17,258	$0	$0	$0	$170,373	

$562,931	$74,458	$31,913	$35,982	$39,989	$34,121	$31,303	$50,803	$40,167	$39,349	$0	$0	$0	$378,084	

SWIM & TENNIS EXPENDITURES TOTAL EXPENSES

$0	($73,935)	$93,874	$115,943	($39,889)	$1,707	$30,360	($47,630)	$5,664	($36,521)	$0	$0	$0	$49,573	

EXCESS REVENUES (EXPENDITURES)

ROLLING HILLS	
COMMUNITY DEVELOPMENT DISTRICT	
Long Term Debt Report	

Bond Issue:	
Series 2015 A-2 Capital Improvement Refunding Bonds	
Original Issue Amount:		$1,930,000		
Interest Rate:	5.44%		
Bonds outstanding - 12/10/2015	$1,930,000		
Less:	5/1/2017	($50,000)		
	2/1/2018	($5,000)		
	5/1/2018	($55,000)		
	5/1/2018	 	($170,000)	Extraordinary Call	
Current Bonds Outstanding:	 	$1,650,000 		

Bond Issue:	Series 2015 A-1 Capital Improvement Refunding Bonds	
Original Issue Amount:		$2,500,000	
Interest Rate:	5.45%	
Maturity Date:	May 1, 2037	
Bonds outstanding - 12/10/2015	$2,500,000	
Less:	5/1/2016	($65,000)	
	8/1/2016	($30,000)	
	11/1/2016	($130,000)	
	2/1/2017	($10,000)	
	5/1/2017	($60,000)	
	5/1/2017	($65,000)	
	8/1/2017	($30,000)	
	5/1/2018  		($60,000)	
Current Bonds Outstanding:	 		$2,050,000 	

Bond Issue:	Series 2015 A-3 Capital Improvement Refunding Bonds	
Original Issue Amount:		$3,850,000	
Interest Rate:	6.70%	
Maturity Date:	May 1, 2037	
Bonds outstanding - 12/10/2015	$3,850,000	
Less:	5/1/2017	($85,000)	
	5/1/2018  		($90,000)	
Current Bonds Outstanding:	 		$3,675,000 	

B.

ROLLING HILLS COMMUNITY DEVELOPMENT DISTRICT
Fiscal Year 2018 Assessments Receipts Summary

ASSESSED	# O&M UNITS
ASSESSED	SERIES 2015A-1
DEBT ASSESSED	SERIES 2015A-2
DEBT ASSESSED	SERIES 2015A-3
DEBT ASSESSED	FY18 O&M
ASSESSED	
TOTAL ASSESSED	
CBCP LANDCO PH3	386	-	-	302,117.54	241,651.44	543,768.98	
RICHMOND AMERICAN HOMES OF FL LP PH2B	53	-	-	41,482.46	44,240.16	85,722.62	
TOTAL DIRECT INVOICES (1) (2)	439	-	-	343,600.00	285,891.60	629,491.60	
ASSESSED REVENUE TAX ROLL	322	173,999.97	151,200.00	-	268,779.84	593,979.81	
TOTAL ASSESSED	761	173,999.97	151,200.00	343,600.00	554,671.44	1,223,471.41	

DUE / RECEIVED	
BALANCE DUE	SERIES 2015A-1
DEBT RECEIVED	SERIES 2015A-2
DEBT RECEIVED	SERIES 2015A-3
DEBT RECEIVED	
O&M RECEIVED	
TOTAL RECEIVED	
CBCP LANDCO PH3	151,048.12	-	-	211,482.28	181,238.58	392,720.86	
RICHMOND AMERICAN HOMES OF FL LP PH2B	23,504.78	-	-	29,037.72	33,180.12	62,217.84	
TOTAL DIRECT RECEIVED	174,552.90	-	-	240,520.00	214,418.70	454,938.70	
TAX ROLL DUE / RECEIVED	(3,931.16)	175,151.56	152,200.70	-	270,558.71	597,910.97	
TOTAL DUE / RECEIVED	170,621.74	175,151.56	152,200.70	240,520.00	484,977.41	1,052,849.67	

(1) Series 2006 Bonds refinanced into 2015A-1, A-2, A-3 Bonds. Assessments are due: 35% due 12/1/17, 4/1/18 and 30% due 9/1/18 (2) O&M is due 25% by 10/1/17, 1/1/18, 4/1/18, 7/1/18

SUMMARY OF TAX ROLL RECEIPTS	

CLAY COUNTY DISTRIBUTION	
DATE RECEIVED	SERIES 2015A-1
DEBT RECEIVED	SERIES 2015A-2
DEBT RECEIVED	SERIES 2015A-3
DEBT RECEIVED	
O&M RECEIVED	
TOTAL RECEIVED	
1	11/15/2017	7,567.30	6,575.73	-	11,689.31	25,832.34	
2	11/30/2017	34,477.75	29,959.98	-	53,258.19	117,695.92	
3	12/12/2017	93,490.94	81,240.42	-	144,416.57	319,147.93	
4	12/21/2017	4,797.31	4,168.70	-	7,410.47	16,376.48	
5	1/18/2018	1,960.82	1,703.89	-	3,028.90	6,693.61	
6	2/20/2018	21,168.53	18,394.72	-	32,699.28	72,262.53	
7	3/19/2018	615.20	534.59	-	950.30	2,100.09	
8	4/12/2018	2,021.47	1,756.58	-	3,122.58	6,900.63	
9	5/10/2018	7,746.00	6,731.01	-	11,965.35	26,442.36	
10	6/11/2018	-	-	-	-	-	
TAX CERTIFICATES	6/26/2018	1,306.24	1,135.08	-	2,017.76	4,459.08	
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
TOTAL RECEIVED TAX ROLL	175,151.56	152,200.70	-	270,558.71	597,910.97	

PERCENT COLLECTED	2015A-1	2015A-2	2015A-3	O&M	TOTAL	
% COLLECTED DIRECT BILL	0.00%	0.00%	70.00%	75.00%	72.22%	
% COLLECTED TAX ROLL	100.66%	100.66%	0.00%	100.66%	100.66%	
TOTAL PERCENT COLLECTED	100.66%	100.66%	70.00%	87.44%	86.05%	

C.

ROLLING HILLS	
Community Development District	

Summary of Invoices	
August 14, 2018	

Fund	Date	Check No.s	Amount	

General Fund	5/1-5/31	1719-1749	$	48,885.41	
	6/1-6/30	1750-1774	$	41,664.60	

Total	$	90,550.01

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/03/18	PAGE	1
*** CHECK DATES 05/01/2018 - 05/31/2018 ***	ROLLING HILLS GENERAL FUND
BANK A ROLLING HILLS GF
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
5/10/18 00070	4/21/18 042118	201804 310-51300-44100	*	45.84
MILEAGE RIEMBURSEMENT
ROSE S. BOCK	45.84 001719
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/10/18 00084	4/28/18 042818	201804 330-57200-34500	*	120.00
SECURITY SVC THRU 4/28/18
CHRISTOPHER L BRUNDLE	120.00 001720
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/10/18 00089	4/19/18 041918	201804 330-57200-34500	*	120.00
SECURITY SVC THRU 4/19/18
4/23/18 042318	201804 330-57200-34500	*	120.00
SECURITY SVC THRU 4/23/18
4/30/18 043018	201804 330-57200-34500	*	120.00
SECURITY SVC THRU 4/30/18
CHRISTOPHER J CASTELLI	360.00 001721

5/10/18 00016	4/05/18	
	4/05/18	
	4/05/18	
	4/05/18	
	4/05/18	
	4/05/18	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 244868-0 201804 320-53800-43100	*	750.91
3212-1 BRADLEY CRK RECLAM
244869-0 201804 320-53800-43100	*	694.51
3212-2 BRADLEY CRK RECLAM
253042-0 201804 320-53800-43100	*	231.55
3212-3 BRADLEY CRK IRR
256584-0 201804 320-53800-43100	*	122.92
3215-2 BRADLEY CRK RECLAM
260347-0 201804 320-53800-43100	*	371.90
3212-4 BRADLEY CREEK PKWY
266438-0 201804 320-53800-43100	*	17.25
3312-1 RIDGEVIEW DR IRR
CLAY COUNTY UTILITY AUTHORITY	2,189.04 001722

5/10/18 00027	4/25/18	
	4/25/18	
	4/25/18	
	4/25/18	
	4/25/18	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7182249- 201804 320-53800-43000	*	44.00
2404-1 ROLLING VIEW BLVD
7751951- 201804 330-57200-43000	*	2,700.00
3212 BRADLEY CREEK PKWY
7755259- 201804 320-53800-43000	*	28.00
3236-1 BRADLEY CREEK DR
7755275- 201804 320-53800-43000	*	27.00
3314-1 RIDGEVIEW DR
7755283- 201804 320-53800-43000	*	74.00
2448 ROLLING VIEW BLVD
CLAY ELECTRIC COOPERATIVE, INC	2,873.00 001723
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/10/18 00061	4/04/18 1221031- 201804 330-57200-41500	*	276.66
SERVICE THRU 05/13/18
COMCAST	276.66 001724
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ROLL ROLLING HILLS	PPOWERS

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/03/18	PAGE	2
*** CHECK DATES 05/01/2018 - 05/31/2018 ***	ROLLING HILLS GENERAL FUND
BANK A ROLLING HILLS GF
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#

5/10/18 00003	5/01/18	
	5/01/18	
	5/01/18	
	5/01/18	
	5/01/18	
	5/01/18	

177	201805 310-51300-34000	*	3,261.67
MGMT FEES-MAY 2018
177	201805 310-51300-35100	*	83.33
INFO TECH-MAY 2018
177	201805 310-51300-31300	*	291.67
DISSEMINATION-MAY 2018
177	201805 310-51300-51000	*	20.98
SUPPLIES-MAY 2018
177	201805 310-51300-42000	*	10.81
POSTAGE-MAY 2018
177	201805 310-51300-42500	*	235.80
COPIES-MAY 2018
GOVERNMENTAL MANAGEMENT SERVICES	3,904.26 001725
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/10/18 00096	4/24/18 4267320	201804 330-57200-52100	*	533.12
POOL CHEMICALS
HAWKINS, INC.	533.12 001726
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/10/18 00005	2/28/18 99545	201802 310-51300-31500	*	1,174.66
GENERAL COUNSEL-FEB 2018
HOPPING GREEN & SAMS	1,174.66 001727
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/10/18 00057	4/01/18 353809	201804 320-53800-46400	*	400.00
LAKE MGMT-APRIL 2018
THE LAKE DOCTORS, INC.	400.00 001728

5/10/18 00060	4/10/18	
	4/23/18	
	4/23/18	
	4/23/18	
	4/23/18	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 225	201804 330-57200-49400	*	420.24
EASTER EVENT-APRIL 2018
226	201803 330-57200-46000	*	1,235.00
FACILITY MAINT-MARCH 2018
226	201803 320-53800-46000	*	1,378.00
FACILITY MAINT-MARCH 2018
226	201803 330-57200-52000	*	731.45
OPERATING SUPPLIES-MAR 18
227	201804 320-53800-46200	*	4,788.50
PLANT REMOVAL/INSTALL
RIVERSIDE MANAGEMENT SERVICES, INC.	8,553.19 001729
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/10/18 00043	4/28/18 029-18	201804 320-53800-46200	*	5,400.00
LANDSCAPE MAINT-APR 2018
SULLIVAN'S LAWN CARE, LLC	5,400.00 001730
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/10/18 00055	5/01/18 9331526- 201805 330-57200-34300	*	959.89
DUMPSTER SVC-MAY 2018
WASTE MANAGEMENT INC. OF FLORIDA	959.89 001731
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ROLL ROLLING HILLS	PPOWERS

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/03/18	PAGE	3
*** CHECK DATES 05/01/2018 - 05/31/2018 ***	ROLLING HILLS GENERAL FUND
BANK A ROLLING HILLS GF
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
5/10/18 00038	3/31/18 01325	201803 330-57200-44000	*	102.72
TANK RENTAL-MARCH 2018
WILFORD PROPANE GAS CO., INC.	102.72 001732
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/15/18 00101	4/12/18 75267	201803 320-53800-46000	*	266.50
SIGN AT CEDAR CREEK
BLACK CREEK ELECTRICAL SERVICES	266.50 001733
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/15/18 00070	4/17/18 041718	201804 310-51300-44100	*	45.84
TRAVEL REIMB - BOS MTG
ROSE S. BOCK	45.84 001734
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/15/18 00084	5/04/18 050418	201805 330-57200-34500	*	120.00
SECURITY
5/11/18 051118	201805 330-57200-34500	*	120.00
SECURITY
CHRISTOPHER L BRUNDLE	240.00 001735
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/15/18 00089	5/07/18 050718	201805 330-57200-34500	*	120.00
SECURITY
CHRISTOPHER J CASTELLI	120.00 001736
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/15/18 00016	5/03/18 00244868 201804 320-53800-43100	*	292.37
3212-1 BRADLEY CRK RECLAM
5/03/18 00244869 201804 320-53800-43100	*	273.57
3212-2 BRADLEY CRK RECLAM
5/03/18 00253042 201804 320-53800-43100	*	163.30
3212-3 BRADLEY CRK IRR
5/03/18 00256584 201804 320-53800-43100	*	126.86
3215-2 BRADLEY CRK RECLAM
5/03/18 00260347 201804 330-57200-43100	*	413.42
3212-4 BRADLEY CREEK PKWY
CLAY COUNTY UTILITY AUTHORITY	1,269.52 001737
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/15/18 00026	5/09/18 SSI08130 201804 330-57200-34500	*	196.00
APR 18 - SCHEDULING FEE
CLAY COUNTY SHERIFFS OFFICE	196.00 001738
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/15/18 00061	5/04/18 84957412 201805 330-57200-41500	*	286.66
MAY 18 - CABLE/INTERNET
COMCAST	286.66 001739
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/15/18 00096	3/13/18 4243661	201803 330-57200-52100	*	452.12
POOL CHEMICALS
4/03/18 4255643	201804 330-57200-52100	*	259.50
ULTRA-CHLOR
ROLL ROLLING HILLS	PPOWERS

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/03/18	PAGE	4
*** CHECK DATES 05/01/2018 - 05/31/2018 ***	ROLLING HILLS GENERAL FUND
BANK A ROLLING HILLS GF
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
4/10/18 4259379	201804 330-57200-52100	*	87.00
ULTRA-CHLOR
5/08/18 4276259	201805 330-57200-52100	*	333.12
POOL CHEMICALS
HAWKINS, INC.	1,131.74 001740
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/15/18 00060	5/01/18 228	201805 330-57200-46100	*	1,070.00
MAY 18 - JANITORIAL SVCS
5/01/18 228	201805 330-57200-46700	*	1,137.50
MAY 18 - POOL MAINT SVCS
5/01/18 228	201805 320-53800-34000	*	1,587.92
MAY 18 - OPS MGMT SVCS
5/01/18 228	201805 330-57200-34000	*	4,205.00
MAY 18 - FACILITY MGMT
RIVERSIDE MANAGEMENT SERVICES, INC.	8,000.42 001741
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/24/18 00040	6/01/18 146679-0 201806 330-57200-49000	*	478.00
RENEWAL
B&B EXTERMINATING CO., INC.	478.00 001742
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/24/18 00101	8/11/17 74897	201710 320-53800-46000	*	1,459.00
TROUBLESHOOT CIRCUIT
BLACK CREEK ELECTRICAL SERVICES	1,459.00 001743
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/24/18 00084	5/19/18 051918	201805 330-57200-34500	*	120.00
SECURITY SVC-05/19/18
CHRISTOPHER L BRUNDLE	120.00 001744
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/24/18 00089	5/17/18 051718	201805 330-57200-34500	*	120.00
SECURITY SVC-05/17/18
5/21/18 052118	201805 330-57200-34500	*	120.00
SECURITY SVC-05/21/18
CHRISTOPHER J CASTELLI	240.00 001745
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/24/18 00096	5/22/18 4285270	201805 330-57200-52100	*	309.50
POOL CHEMICALS
HAWKINS, INC.	309.50 001746
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/24/18 00005	4/30/18 100093	201803 310-51300-31500	*	696.50
GENERAL COUNSEL-MAR 2018
HOPPING GREEN & SAMS	696.50 001747
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/24/18 00057	5/01/18 359866	201805 320-53800-46400	*	400.00
WATER MGMT-MAY 2018
THE LAKE DOCTORS, INC.	400.00 001748
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ROLL ROLLING HILLS	PPOWERS

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/03/18	PAGE	5
*** CHECK DATES 05/01/2018 - 05/31/2018 ***	ROLLING HILLS GENERAL FUND
BANK A ROLLING HILLS GF
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#

5/24/18 00060	4/01/18	
	5/18/18	
	5/18/18	
	5/18/18	
	5/18/18	
	5/23/18	

229	201804 330-57200-34200	*	2,556.80
LIFEGUARD SVC-MAR/APR 18
230	201804 330-57200-46000	*	575.00
PRESSURE WASH SVC-APR 18
231	201804 330-57200-46000	*	989.00
FACILITY MAINT-APR 2018
231	201804 320-53800-46000	*	1,876.00
FACILITY MAINT-APR 2018
231	201804 330-57200-52000	*	592.25
MAINT SUPPLIES
232	201805 330-57200-46000	*	144.30
ELECTRICIAN MAINT
RIVERSIDE MANAGEMENT SERVICES, INC.	6,733.35 001749
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

TOTAL	FOR	BANK A	48,885.41	
TOTAL	FOR	REGISTER	48,885.41	

ROLL ROLLING HILLS	PPOWERS

Governmental Management Services, LLC

Employe"'_

:Rose S. Bock		:Position:	fSupervisor : _	 	

I

i

:	-    -------]-----------:		'	
Address:	11804  Forest Glen Way_	!Date:	_	i     4/21/2018:	 	

--+----

I	i	1Expcnsc	 	
I   ---	-     -	'       --       ------    ------·- ·..----	,  _

-------------- ,-·	 	,   

City, State,  Zip:     iSt.  Augustine, FL 32092	•Period:	'	4/17/201S'to
--------- -c 	-'-'---'.:..C-"..£::::..;----''-----'-=..::;-=-------'------+-' --- -  .     --	-

4{17/2018,

----'-'---	 	

DATE	,Descr_ip_ti_o_n 

-----,

-- -·-- -------------
IMileage	1Hotel	--IMeals 	To    ta  l 	_
1

;-=

4/17/2018!1\1,\/_CDD_ lvl<ecting=·---in,eetings atAmelia W lk amenity center	T1ofmiles
;Round Trip mileage from 1804 Forest Glen Way to Amelia Walk CDD

C	-

$45.84

C----+=.t	 	  		 	

Total	$	$	$	103 miles I	I $	$45.84
 	 :	 		--+-----+!_T_otal_ mount Due  to_Emploxee	$45.84
Mil:!!f J:s  reint!J1trsable at $.445/n,i!e	[ '.,-JCJ ·- r,.(. - ,, 1 •, ,

 	  --.,,cc•.,.----···-··--·---------     -----·--·--	·   .,. -    ..	--"-- --· --·--------L---- -- - -----

,-h  4'.V J--- --:zr	k:- :	;	--, --

---+---;-t-

**For expense reimbursements not listed above, post to Misc. and provide additional description* ·	 	
I
'·''"'"'""'-"	I	i1 M™""''""""''"'"-	I

-------

_	_j 	

'	 		I    1  -	I	--------	-

---	------r' I

"" - -----""'

'	---- -	-	-

Christopher Brundle
3375 Spring Valley Ct
Green Cove Springs, Fl 32043
904-463-8314

CCSO OFF-D	VOi	E

INVOICE DATE
DATE,04/28/2018

TO:
Rolling Hills Community Development District
3212 Bradley Creek Blvd.
Green Cove Springs, FL 32043

FOR:
Property Manager

DATE WORKED	
DESCRIPTION	
TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
04/28/2018	Neighborhood patrol and security	2000/0000	4	30.00	120.00	
	Conducted security check of the amenity center, around pool area, tennis courts and boardwalk. Back bathrooms were unlocked and unable to be secured. The door where the pool pump is was open and unable to locked. Made contact with Freddie who was already
aware of the door by the pool pump.					
	Patrolled entire development.					
	Checked new construction area in the rear of development.					

						

						

						

DEPUTY SIGNATURE:			TOTAL	120.00	

,S--;;,!_ -)

- -;-·'..;::;'

-  cC:(,2.,•'..".'_· ,,

Make all checks payable to Christopher Brundle

Thank you for your business!

F

CHRIS CASTELLI
3391 RUSSELL RD	     
GREEN COVE SPRINGS, FL 32043 904-591-4621
ccastelli@claysheriff.com

INVOICE DATE
DATE:04-19- 18

TO:
Rolling Hills Community Development District 3212 Bradley Creek Blvd.

·-

0

-

---

Green Cove Springs, Fl 32043

FOR:
Property Manager

DATE
WORKED	DESCRIPTION	TIME
IN/OUT	
HOURS	RATE	AMOUNT	
04-19-18	Neighborhood Patrol/ Security	1830-2230	4.0	30.00	120.00	
04-19-18	Patrolled entire development	1830-1900				
04-19-18	Checked preserve area.	1900-1930				
04-19-18	Patrolled entire development	1930-2000				
04-19-18	Checked Clubhouse, pool, and boardwalk area	2000-2030				
04-19-18	Fire alarm at 3332 Ridgeview Dr. Fire Dept responded to Co2 alarm.
Unable to verify because no alarm panel.	
2030-2100				
04-19-18	Suspicious vehicle called into dispatch at 2924 Sandy Point Ct. Dark colored pick-up with an elderly man and woman and two younger men. Caller stated that it appeared they backed up and loaded a tile
cutter into their truck. House is vacant and under construction.	

2100- 2130				
04-19-18	Patrolled entire development	2130-2200				
04-19-18	Checked Clubhouse, pool, and boardwalk area.	2200-2230				

						

DEPUTY SIGNATURE:			TOTAL	120.00	

Make all checks payable to CHRIS CASTELLI

Thank you for  your business!

CHRIS CASTELLI 3391RUSSELL RD
GREEN COVE SPRINGS, FL 32043 904-591-4621
ccaste!Ii@ claysheriff.com

CCSO OFF-DUTY INVOi

INVOICE DATE DATE:04-23¥ 18

TO:
Rolling Hills Community Development District 3212 Bradley Creek Blvd.

Green Cove Springs, FL 32043

FOR:
Property Manager

DATE WORKED	-:::.:... -	.	'	
DESCRIPTION	
TIME
IN/OUT	

HOURS	

RATE	
AMOUNT	
04-23-18	Neighborhood Patrol/ Security	
1830-2230	
4.0	30.00	120.00	
04-23-18	Checked preserve area. Observed dumped material. Looking at the tire tracks after a large rain fall, looks to have been dumped over the weekend. (Photo attached to email}	

1830-1900				
04-23-18	Patrolled entire development.	
1900-1930				
04-23-18	Checked Clubhouse, pool, and boardwalk area	1930-2000				
04-23-18	Stationary near rear of development. Checked new construction area.	
2000-2030				
04-23-18	Patrolled entire development	2030-2100				
04-23-18	Stationary near Clubhouse/ Traffic	2100- 2130				
04-23-18	Patrolled entire development	2130-2200				
04-23-18	Checked Clubhouse, pool, and boardwalk area.	2200-2230				

						

DEPUTY SIGNATURE:				
TOTAL	120.00	

Make all checks payable to CHRIS CASTELLI

Thank you for  your business!

CHRIS CASTELLI 3391 RUSSELL RD
GREEN COVE SPRINGS, Fl 32043 904-591-4621
ccastel Ii@claysheriff.com

CCSO OFF-DUTY I	ICE

INVOICE DATE DATE:04-30-18

TO:
Rolling Hills Community Development District
3212 Bradley Creek Blvd. Green Cove Springs, FL 32043

FOR:
Property Manager

	----,i) - /•-"r'		---	'						
DATE
WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	
04-30-18	Neighborhood Patrol/ Security	1800-2200	4.0	30.00	120.00	
04-30-18	Checked preserve area.	1800-1830				
04-30-18	Patrolled entire development.	1830-1900				
04-30-18	Checked Clubhouse, pool, and boardwalk area. Unfamiliar persons/ vehicle using tennis courts. They were guest of resident and resident (Hidden Meadows) was with them.	
1900-1930				
04-30-18	Checked new construction area. Spoke with construction guys who were pouring sidewalks. Road was not closed with tractor like normal. They said they would block it when they left but did not do
so.	

1930-2000				
04-30-18	Patrolled entire development	2000-2030				
04-30-18	Stationary near Clubhouse/ Traffic	2030-2100				
04-30-18	Patrolled entire development	2100-2130				
04-30-18	Checked Clubhouse, pool, and boardwalk area.	2130-2200				

						

DEPUTY SIGNATURE:				
TOTAL	120.00	

Make all checks payable to CHRIS CASTELLI

Thank you for  your business!

Customer Name:	ROLLING HILLS COD

Service Address:	3212 -1 Bradley Creek Pkwy Reclaimed Irrigation

Bill Date: 04/0512018		Customer #:	00244868 Route #: MC13020732

(	.	·:/;-·;   '>·,"-:i...ft;- . -   ,'¥"'''     '' a..;,:_";,,,'·.(     .. ·-	..	.  .	;;,·:     '.'".,'',•
··.;_:;·;,'  ..,"½-	.	..	,.-    '	::,:'i)
' ""'"	,"	Florida designates April as Water Conservation Month. To learn how you can take steps each day to save water and protect the environment, visit www.epa.gov/watersense.

Conserving Clay Tip 1: Use low water-using native plants. Once established, these plants require little water beyond normal rainfall.

Conserving Clay Tip 2: Group plants according to their water
_needs. Ihls rotectsJb§.111_from over or under waterir,g and allows you to adjust each watering zone to the groups specific need.

Please pay $750.91 by 4126/2018 to avoid a $3.00 late fee. This bill includes your deposit interest for the period ending March 31, 2018. The interest rate paid was
.47%DMake checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $300.40 was posted to your account on 3/29/2018.	
Meter	Meter	Read	Days	Previous	Current	Current
 Number	Size	Date	Billed	Reading	Reading 	Usage

Base Charges {Prepaid)		04/05/18 to 05/03/18	S0.00 Consumption Charges	Tier 1		0.0	X	0.00	$0.00
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00
Tier 3	0.0	X	0.00	$0.00
Tier4	0.0	X	0.00	$0.00

"",           ---,-..·,---  ·-·	-	-	·-  "''""	•.,.,		
f  ..•··•·	'  . -.	)		
Base Charges (Prepaid)	$0.00
Consumption Charges	0.0	X	.0.00	$0.00
( 	-·	 . •'		"   "'   I\<"i"'...,,,.. :	.  '',''"        	:;;'1<'	:;·•·· l		

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

 68272411	2	04/03/18	28	60197	60618	421 
Base Charges (Prepaid)	$123.86
Consumption Charges	Tier 1   112.0	X	0.63	$70.56
Proration Factor: 0.9333	Tier2	37.3	X	1.25	$46.63
Tier3  271.7	X	1.88	$510.80		
(	Other Charges	)		
Administrative Fees (Prepaid)	$0.00
Capacity Fees (Prepaid)	$0.00
Deposit Interest Refund	$-0.94

Current Charges	$751.85
Previous Balance	$0.00
Late Charge (If Applicable)	$0.00
TOTAL AMOUNT DUE	$750.91		
Please return this portion with payment

ROLLING HILLS COD

3212 -1 Bradley Creek Pkwy Reclaimed Irrigation

Customer #:00244868 Route #:MC13020732
Route Group:20

Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due

04/05118
$750.91
04/26/18
$0.00
$0.00
$750.91

 	 

62571 MB 0.421	17-17
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ROLLING HILLS COD 5385 ill NOB HILL RD SUNRISE, FL 33351-4761

•111111111111•01111•11• l l1I11l111II11J•l •I II11 l1,l11°l,l1••1'•1•I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170 4
1170-4/5/2018006257

00244868 6 MC13020732 0000075091 0000000 04262018 0 0

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Customer Name:	ROLLING HILLS COD

Service Address:	3212 -2 Bradley Creek Pkwy Reclaimed Irrigation

Bill Date: 04/05/2018	Customer #:	00244869 Route #: MC13020734

l  :C,::  : '.,;·,:.:·:	::• ·:  E  :'  •''  ·;:::•;' ·.•:•....·•  .  ':,,. :d,'., .. : ..•·, ,.·:.;•:,,.: '.•::: :.:,< ...  ,/''  ..: :	Florida designates April as Water Conservation Month. To learn how you can lake steps each day to save water and protect the environment, visit www.epa.gov/watersense.

Conserving Clay Tip 1: Use low water-using native plants. Once established, these plants require little water beyond normal rainfall.

Conserving Clay Tip 2: Group plants according to their water needs. This pmtects them fromoyer.01uode1w.ateriog_and . allows you to adjust each watering zone to the groups specific need.

Please pay $694.51 by 4/26/2018 to avoid a $3.00 late fee. This bill includes your deposit interest for the period ending March 31, 2018. The interest rate paid was
.47%0Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $272.20 was posted to your account on 3/29/2018.	
Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage		
		
Base Charges (Prepaid)	04/05/18 to 05/03/18	$0.00		
Consumption Charges	Tier 1	0.0	X	0.00	$0.00		
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00		
Tier 3	0.0	X	0.00	$0.00		
Tier4	0.0	X	0.00	$0.00		
·-	-	.	l		
Base Charges (Prepaid)	$0.00		
Consumption Charges	0.0	X	0.00	$0.00		
·-:	,.'m;,,'  i    '	"'  1:'..r	',,\/'   ·!<;.  ·''::-'  ·-·:-;.,;;,	/ .     ''	;> '»2;;,   ,·, i,.•::ot)		
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Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage		
68272412	2	04/03/18	28	60217	60608	391		
Base Charges {Prepaid)	$123.86		
Consumption Charges	Tier 1  112.0	X	0.63	$70.56		
Proration Factor: 0.9333	Tier 2	37.3	X	1.25	$46.63		
Tier 3  241.7	X	1.88	$454.40		
(	Other Charges	)		
Administrative Fees (Prepaid)	$0.00		
Capacity Fees (Prepaid)	$0.00
Deposit Interest Refund	$-0.94		
Current Charges	$695.45
Previous Balance	$0.00
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$694.51		
Please return this portion with payment

ROLLING HILLS COD

3212 •2 Bradley Creek Pkwy Reclaimed Irrigation

Customer #:00244869 Route #:MC13020734
Route Group:20

Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (It Applicable) Previous Balance
Total Amount Due

04/05118
$694.51
04/26118
$0.00
$0.00
$694.51

 	 	

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CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAO MIDDLEBURG, FL 32068

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Customer Name:	ROLLING HILLS COD
Service Address:	3212 3 Bradley Creek Pkwy Irrigation

Bill Date: 04/05/2018	Customer #: 00253042 Route #: MC13020736

		
··:  i •.  d:.e>c..? • :  ,:_::•-t'•:	,.•::, · '.c "F:l
Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage
69667781	2	04/03/18	28	21809	21901	92 
Base Charges (Prepaid)		04/05/18 to 05/03/18		$79.84 Consumption Charges	Tier 1    74.7	X	1.37	$102.34
Proration Factor: 0.9333	Tier 2	17.3	X	2.85	$49.31
Tier 3	0.0	X	3.69	$0.00
Tier4	0.0	X	4.74	$0.00

Alternative Water Supply Surcharge	$1.00
fl"""="'·,,.,_======·=;::.;::,. =========_,;::_.==:;::).,
Base Charges (Prepaid)	$0.00
Consumption Charges	0.0	X	0.00	$0.00
.    ',"',:·',,',	. ",·, ''>":;,,;7/'; ·-,
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Meter	Meter	Read	Days	Previous	Current	Current
 Number	Size	Date	Billed	Reading	Reading	Usage

Base Charges (Prepaid)	$0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00
Tier 3	0.0	X	0.00	$0.00	Florida designates April as Water Conservation Month.
To learn how you can take steps each day to save water and protect the environment, visit www.epa.gov/watersense.

Conserving Clay Tip 1: Use low water-using native plants. Once established, these plants require little water beyond normal rainfall.

Conserving Clay Tip 2: Group plants according to their water
_ll_e_e,cl_s._lb_is_ QrQte ts_ tb_e_m fro_rri ove_r oru_nder watering and allows you to adjust each watering zone to the groups specific need.

Please pay $231.55 by 4/26/2018 to avoid a $3.00 late fee. This bill includes your deposit interest for the period ending March 31, 2018. The interest rate paid was
.47%JMake checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $399.64 was posted to your account on 3/29/2018.

Consumer Confidence Reports are available at our office and on our website at: www.clayutility.org/ccr/LAG.pdf	
( 	Other Charges
Administrative Fees (Prepaid)	$0.00
Capacity Fees (Prepaid)	$0.00
Deposit Interest Refund	S-0.94

Current Charges	$232.49
Previous Balance	$0.00
Late Charge (If Applicable)	$0.00
TOTAL AMOUNT DUE	$231.55		

-

Please return this portion with payment

ROLLING HILLS COD

3212 3 Bradley Creek Pkwy Irrigation

Customer #:00253042
Route #:MC13020736
Route Group:20

Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due

04/05/18
$231.55
04/26/18
$0.00
$0.00
$231.55

 	

62591 MB0.421	17-17
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CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-415/201800£259

00253042 3 MC13020736 0000023155 0000000 04262018 D 0

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Customer Name:	ROLLING HILLS COD

Bill Date: 04/05/2018

Customer #:	00256584 Route #: MC13020730

 		Florida designates April as Water Conservation Month. To learn how you can take steps each day to save water and protect the environment, visit www.epa.gov/watersense.	
	Conserving Clay Tip 1: Use low water-using native plants. Once established, these plants require little water beyond	
	normal rainfall.	
	Conserving Clay Tip 2: Group plants according to their water	
	needs. This_protectsJhe_m from oyEJr or uncier_waterLng and allows you to adjust each watering zone to the groups specific
need.	
	Please pay $122.92 by 4/26/2018 to avoid a $3.00 late fee. This bill includes your deposit interest for the period ending March 31, 2018. The interest rate paid was
.47%□Make checks payable to CLAY COUNTY UTILITY AUTHORITY.	
	Your last payment of $137.72 was posted to your account on 3/29/2018.	
Other Charges		
Administrative Fees (Prepaid) Capacity Fees (Prepaid) Deposit Interest Refund	$0.00
$0.00
$-0.94		
Current Charges Previous Balance
Late Charge (If Applicable)	$123.86
$0.00
$0.00		
TOTAL AMOUNT DUE	$122.92		

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

Base Charges (Prepaid)	04/05/18 to 05/03/18	$0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00
Tier3	0.0	X	0.00	$0.00
Tier4	0.0	X	0.00	$0.00

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Consumption Charges	0.0	X

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0.00	$0.00

 	

Meter	Meter	Read

Days

Previous

Current

Current

Number	Size	Date	Billed	Reading	Reading	Usage
58730024	2	04/03/18	29	18828	18828	0 

Base Charges (Prepaid) Consumption Charges Proration Factor: 0.9667

Tier 1
Tier 2
Tier 3

Q.Q	X
0.0	X
X

0.63
1.25
1.88

$123.86
$0.00
$0.00
$0.00

Please return this portion with payment

ROLLING HILLS CDD

3215R2 Bradley Creek Pkwy Reclaimed Irrigation

Customer #:00256584 Route #:MC13020730
Route Group:20

Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due

04/05/18
$122.92
04/26/18
$0.00
$0.00
$122.92

6260 1 MB 0.421	17-17
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ROLLING HILLS COD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

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CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

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1170-4/512018006260

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Customer Name:	ROLLING HILLS CDD
Service Address:	3212 4 Bradley Creek Pkwy Resident's Club

Bill Date: 04/05/2018	Customer#:	00260347 Route#: MC13020738

f ', '.<  :;:::   /"",,;:-:,:·.::,;.·:>_,,,,,. _;::·:.;z·r:···<.,_- \/:"',:.<·>•·../,·:•."'1 '··_\\'•. r'"':/f.,  .-:>::>•,;[ -::: --:..,_;,,:· .,;,;',, -,·::\::, i:,·"::: ;<    '!:'· ,._••,,,        "'	Florida designates April as Water Conservation Month.
Meter	Meter	Read	Days	Previous	Current	Current	To learn how you can take steps each day to save waler
Number	Size	Date	Billed	Reading	Reading	Usage	and protect the environment, visit

70014244	2	04/03/18	28	324	343	19 
Base Charges (Prepaid)	04/05/18 to 05/03/18	$79,84
Consumption Charges	Tier 1	19.0	X	1.84	$34.96	
Proration Factor: 0.9333	Tier2	0.0	X	0.00	$0.00	
	Tier 3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	
Alternative Water Supply Surcharge					$1.00	

www.epa.gov/watersense.

Conserving Clay Tip 1: Use low water-using native plants. Once established, these plants require little water beyond normal rainfall.

Conserving Clay Tip 2: Group plants according to their water
_ ne_e_ds. _lbi_s pcot _tsJhem from_over or undeLwatering and

I.	,.  ,""      ,·;··-,,	. -

·-·-
'-	allows you to adjust each watering zone to the groups specific

Base Charges (Prepaid)	$180.83	need.
Consumption Charges	19.0	X	4.11	$78.09

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:4:/  ')	Please pay $371.90 by 4/26/2018 to avoid a $3.00 late fee.

Meter	Meter	Read	Days	Previous	Current	Current	This bill includes your deposit interest for the period
Number	Size	Date	Billed	Reading	Reading	Usage	ending March 31, 2018. The interest rate paid was

Base Charges (Prepaid)					$0.00	
Consumption Charges	Tier 1	0.0	X	0.00	S0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	50.00	
	Tier 3	0.0	X	0.00	$0.00	

.47%JMake checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $267.62 was posted to your account on 3/29/2018.

(	Other Charges	)	Consumer Confidence Reports are available at our office
Administrative Fees (Prepaid)	$0.00	and on our website at: www.clayutility.org/ccr/LAG.pdf
Capacity Fees (Prepaid)	$0.00
Deposit Interest Refund	$-2.82

Current Charges	$374.72
Previous Balance	$0.00
Late Charge (If Applicable)	$0.00
TOTAL AMOUNT DUE	$371.90

Please return this portion with payment

ROLLING HILLS CDD

3212 4 Bradley Creek Pkwy Resident's Club

Customer #:00260347 Route #:MC13020738
Route Group:20

Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due

04/05/18
$371.90
04/26/18
$0.00
$0.00
$371.90

 	 	

6262 1 MB 0.421	17-17
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ROLLING HILLS CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

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CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

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Customer Name:	ROLLING HILLS COD

Service Address: -::::(3312-1 Ridgeview Drive Reclaimed Irrigation

Bill Date: 04/05/2018	Customer #:	00266438 Route #: MC13020373

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

Florida designates April as Water Conservation Month. To learn how you can lake steps each day to save water and protect the environment, visit www.epa.gov/watersense.

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier 3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Base Charges (Prepaid)	04/05/18 to 05/03/18	$0.00
Conserving Clay Tip 1: Use low water-using native plants. Once established, these plants require little water beyond normal rainfall.

 	·	-s(tt. - d-',?"i		Conserving Clay Tip 2: Group plants according to their water
 	- -------·  needs. _.Ibis protects thsim from_ O'!'ernr_un'1..er_w.fl.!!lJ:iillJ.?.0.9 	

Base Charges (Prepaid}				$0.00	
Consumption Charges	0.0	X	0.00	$0.00	

allows you to adjust each watering zone to the groups specific need.

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Meter
Number		
Date	Days
Billed	Previous
Reading	
Reading	Current
Usage	
71666558	.625	04/03/18	29	183	186	3	
Base Charges (Prepaid)					$15.48	
Consumption Charges	Tier 1	3.0	X	0.63	$1.89	
Proration Factor: 0.9667	Tier2	0.0	X	1.25	$0.00	
	Tler3	0.0	X	1.88	$0.00	

Please pay $17.25 by 4/26/2018 to avoid a $3.00 late fee. This bill includes your deposit interest for the period ending March 31, 2018. The interest rate paid was
.47%0Make checks payable to CLAY COUNTY UTILITY AUTHORITY,

Your last payment of $19.26 was posted to your account on 3/29/2018.

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

Current Charges
Previous Balance
Late Charge (If Applicable)
TOTAL AMOUNT DUE

S0.00
$0.00
$-0.12

$17.37
$0.00
$0.00
$17.25

Please return this portion with payment

ROLLING HILLS COD

3312 1 Ridgeview Drive Reclaimed Irrigation

Customer #:00266438 Route #:MC13020373
Route Group:20

Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due

04/05/18
$17.25
04/26/18
$0.00
$0.00
-:.	$17.25

 	 	

62631 MB 0.421	17-17
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ROLLING HILLS CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

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CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1171),,4151201/1006263

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Orange Pari< District 734 Blanding Blvd

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904-2n-2456 (800)224-4917

Statement Date: 04/25/2018

Trustee Dist 06 I	Web Address '---------' dayelectric.com
Automated Outage Reporting Line: (888) 434-9844

Account	Name	Service Address	Meter No	Multiplier	
*7182249	ROLLING HILLS VENTURE LLC	2404 ROLLING VIEW BLVD # 1	- -: i --'-1'<	27669164	1	
Rate - GS
 	
GS Non•Demand	From	To
03/23/2018 04/23/2018	Approx Next
Read Date	
05/22/18	Previous
33222	Present
33379	KWH
157	Days	Daily KWH
31	5	
			Apr 2017	215	29	7	

Previous Statement Balance
04/09/2018 Payment Received - Thank You

Current Charges Billed 04/25/2018 Energy
Access Charge
Power Cost Adjustment .01740 X 157 KWH FLA Gross Receipts Tax
Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up

Previous Balance

41.00
41.00CR

12.76
23.00
2.73
0.98
2.74
1.36
0.39
0.04

$ 0.00

Current Charges Due on 05/09/2018
Total Amount Due

Non-Taxable Fuel Amount@ .02923/KWH -$4.59 Government Taxes/Fees are not imposed by Clay Electric

S 5.47

$ 44.00

$ 44.00

lf you plan to plant trees or do other ground excavation work this spring, call 811 at least 48 hours before you dig so
underground utilities in the area can be marked. Visit www.callsunshine.com for more information.

Payments received after 3 pm will be credited to your account the following business day. Billings not paid in full will incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will beadded to your accounL T  Tear Here T
When Paying in Person: Bring entire bill with you.
When Paying By Mail: Return this portion with your payment.

Account Number	I included an additional amount as a dor1ation to Project Share to help those in need.	
*7182249		
Phone Number		
(904) 278-5020	s
Pa·-ent Amount	
. Phone Correction		
		
Return this coupon with your payment	Write Account Number on check and make payable to:
Qay Electric Cot1perative, Inc.	

Clay Electric Cooperative, Inc.
P.O. Box 308	42
Keystone Heights, Florida 32656-0308
Mailing Address Correction:	_

911 Emergency Address:	 	

Current Charges	$ 44.00

71551-25A"1 •42•

Due Date 05/09/2018	 	

ROLLING HILLS VENTURE LLC
5385 N NOB HILL RD
SUNRISE FL 33351-4761

Total Amount Due

$ 44.00

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0	07182249	0000044008
0
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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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799366144580006371682131851233

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.

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

Statement Date: 04/25/2018
Trustee Dist 06  I	Web Address

ATou ;=- 904-272-2456   (800)224-4917

.	.Jclayelectric.com

Account	Name	Service Address	Meter No	Multiplier	
*7751951	ROLLING HILLS CDD	3212 BRADLEY CREEK PKWY :Z?:0 - i':) -;:)_ - -'-'6 08522194	80	
Rate· GSD
 		from	To	Approx Next	Previous	Present	KWH	D	ays	Daily KWH	
GS Demand	03/23/2018	04/23/2018	05n2I18	37108	37393	22800	31	735	
	Apr 2017	23440	29	808	
Previous Statement Balance	2,535.00				
04/09/2018 Payment Received - Thank You	2,535.00CR				
Previous Balance		$ 0.00			
Current Charges Billed 04/25/2018					
Energy	1,368.00				
Access Charge	80.00				
Demand 59.200KW X 4.35	257.52				
Power Cost Adjustment .01740 X 22800	396.72				
Large Outdoor Light	82.35				
Small Outdoor Light	115.90				
Pole	77.00				
FLA Gross Receipts Tax	60.92				
Florida State Sales Tax	164.12				
Florida State Sales Tax (6%)	4.62				
Clay Co Public Ser Utility Tax	68.44				
Clay County Sales Tax	24.38				
Operation Round Up	0.03				
Current Charges Due on 05/09/2018		$ 2,700.00			
Total Amount Due		$2,700.00			
Non-Taxable Fuel Amount@ .02923/KWH -$666.44 Government Taxes/Fees are not imposed by Clay Electric	
$ 322.48				
If you plan to plant trees or do other ground excavation work this spring, call 811 at least 48 hours before you dig so	

Automated Outage Reporting Line: (888) 434-9844

Read Date	

underground utilities in the area can be marked. Visit www.callsunshine.com for more information.
Payments received after 3 pm wilt be cre<litecl to your account the following business day. Billings not paid in full will incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will beadded to your account. 'T  Tear Here T
When Paying in Person: Bring entire bill with you.
When Paying By Mail: Return this portion with your payment.

Account Numbei	I included an additional amount as a donation to Project Share to help those in need.	
*7751951		
PhOne Number	...		
(954) 721-8681	s	
Phone- Correction ·		
		Pa•-ent Amount	
Return this coupon
with your payment	Write Account Number on check: and make payable to:
Clay Electric Cooperative, Inc.	

Clay Electric Cooperative, Inc.
P.O. Box 308	42
Keystone Heights, Florida 32656-0308
Mailing Address Correction:	_

911 Emergency Address:	 	

Current Charges	$2,700.00
Due Date 05/09/2018	 	

71551-25A*1*42* ROLLING HILLS CDD 5385 N NOB HILL RD SUNRISE FL 33351-4761

Total Amount Due

$2,700.00

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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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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.

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®	Clay Electric Cooperative, Inc.
Orange Park District
734 Blanding Blvd ATouch.stoneE=gy".A--.. Orange Park FL 32065-5798
Cooperative 904-2TI-2456 (800)224-4917

Statement Date: 04/25/2018

Trustee Dist 06	I	Web Address
-------.J clayelectric.com
Automated Outage Reporting Line: (888) 434-9844

Account	Name		Service Address	Meter No	Multiplier	
7755259	ROLLING HILLS CDD		3236 BRADLEY  CREEK PKWY# 1	,;::;_CJ - ec:C( -··,,3 27669165	1	
 		Rate - GS	From	To	Approx Next	Previous	Present	KWH	Days	Daily KWH	
GS Non-Demand	03/23/2018     04/23/2018	05/22/18	5575	5583	8	31	0	
	Apr 2017	43	29	1	
Previous Statement Balance	31.00				
04/09/2018 Payment Received - Thank You	31.00CR				
Previous Balance		$ 0.00			
Current Charges Billed 04/25/2018					
Energy	0.65				
Access Charge	23.00				
Power Cost Adjustment .01740 X 8 KWH	0.14				
FLA Gross Receipts Tax	0.60				
Florida State Sales Tax	1.70				
Clay Co Public Ser Utility Tax	0.94				
Clay County Sales Tax	0.24				
Operation Round Up	0.73				
Current Charges Due on 05/09/2018		$ 28.00			
Total Amount Due		$ 28.00			
Non-Taxable Fuel Amount@ .02923/KWH -$.23 Government Taxes/Fees are not imposed by Clay Electric	
$ 3.48				

Read Date	

If you plan to plant trees or do other ground excavation work this spring, call 811 at least 48 hours before you dig so underground utilities in the area can be marked. Visit www.callsunshine.com for more information.

Payments received after 3 pm will be credited to your account the following business day. Billings not paid in full will
incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your account.
'\"  Tear Here T
When  Paying in Person: Bring entire bill with you.
When Paying By Mail: Return this portion with your payment.

·.. Account Nuinber ,'	I included an additional amount as a donation to Project Sllare to help those in need.	
7755259		
,·_
Phone Number		
(954) 721-8681	$
Pa·-ent Amount	
Phone Correction		
		
Return this coupon
with your payment	Write ACC<Junt Number on check and
make payable to:
Oay Electric Cooperative, Inc.	

Clay Electric Cooperative, Inc.
P.0. Box 308
42
Keystone Heights, Florida 32656-0308

Mailing Address Correction:    	                                                                                        911 Emergency Address:	 	

Current Charges	$ 28.00
Due Date 05/09/2018	 	

71551-2SA•1•42" ROLLING HILLS CDD 5385 N NOB HILL RD SUNRISE FL 33351-4761

Total Amount Due

$ 28.00

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0

0	07755259	0000028001
0
0
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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

Check	IIIIIIIIIllllllllllllllllll IllI  llllll111111111111111111
799366144580006371682132061188

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.

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® Clay Electric Cooperative, Inc.
Orange Park District 734 Blanding Blvd

Statement Date: 04/25/2018

ATou ,:e,  =-

Orange Park FL 32065-5798 904-2n-2456 (800)224-4917

Trustee Dist 06  I	Web Address
------- clayelectric.com
Automated Outage Reporting Line: (888) 434-9844

Account	Name	Service Address		Meter No	Multiplier	
7755275	ROLLING HILLS COD	3314 RIDGEVIEW DR# 1	2;:)Q •b "s /I ~ '-' 6	95313531		

Rate· GS	From	To	Approx Next	Previous	Present	KWH	Days	Daily KWH
 				Read Date					 GS Non•Demand	03/23/2018	04/23/2018		05/22/18	0	0	0	31

Previous Statement Balance	27.00		
04/09/2018 Payment Received - Thank You	27.00CR		
Previous Balance
Current Charges Billed 04/25/2018		$ 0.00	
Access Charge	23.00		
FLA Gross Receipts Tax	0.59		
Florida State Sales Tax	1.64		
Clay Co Public Ser Utility Tax	0.92		
Clay County Sales Tax	0.24		
Operation Round Up	0.61		
Current Charges Due on 05/09/2018		$ 27.00	
Total Amount Due		$ 27.00	
Government Taxes/Fees are not imposed by Clay Electric	$ 3.39		
If you plan to plant trees or do other ground excavation work this spring, call 811 at least 48 hours before you dig so underground utilities in the area can be marked. Visit www.callsunshine.com for more information.

Payments received after 3 pm will be credited to your account the following business day. Billings not paid in full will incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your account.
,,. Tear Here T
When Paying in Person: Bring entire bill with you.
When Paying By Mail: Return this portion with your payment.

AcC:ount Number	·.	I included an additional amount as a donation to Project Share to help those in need.	
7755275		
Phone Number · ... ··		
(954) 721-8681	s
Pa ent Amount	
·.   Phone Correction	···.		
		
Return this coupon with your payment	Write Account Number on check and make payable to:
Qay Electric Cooperative, Inc.	

Clay Electric Cooperative, Inc.
P.O. Box 308	42
Keystone Heights, Florida 32656-0308

Mailing Address Correction:

911 Emergency Address:	 	

Current Charges	$ 27.00
Due Date 05/09/2018	 	

71551-25A•1•42• ROLLING HILLS COD 5385 N NOB HILL RD SUNRISE FL 33351-4761

Total Amount Due

$ 27.00

00

0

C	07755275	0000027003
0
C
0

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

Check.
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799366144580006371682132061196

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.

N
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® Clay Electric Cooperative, Inc.
Orange Park District 734 Blanding Blvd

Statement Date: 04/25/2018

,	Orange Park FL 32065-5798
ATouci=>CooneE )'\i.H..;ol 904-2n-2456 (800)224-4917

-T-rustee Dist-06J

I	Web Address
clayelectric.com

perallve -

Automated Outage Reporting Line: (888) 434-9844

Account	Name		Service Address	Meter No	Multiplier	
7755283	ROLLING HILLS COD		2448 ROLLING VIEW BLVD	:YU -, ,'.i, - - 3	26441186	1	
Rate· GS
 		From	To	Approx Next	Previous	Present	KWH	Days	Daily KWH	
GS Non•Demand	03/23/2018	04/23/2018	05/22/18	508n	51288	416	31	13	
	Apr 2017	72	29	2	
Previous Statement Balance	67.00				
04/09/2018 Payment Received - Thank You	67.00CR				
Previous Balance		$ 0.00			
Current Charges Billed 04/25/2018					
Energy	33.82				
Access Charge	23.00				
Power Cost Adjustment .01740 X 416 KWH	7.24				
FLA Gross Receipts Tax	1.64				
Florida State Sales Tax	4.57				
Clay Co Public Ser Utility Tax	2.08				
Clay County Sales Tax	0.66				
Operation Round Up	0.99				
Current Charges Due on 05/09/2018		$ 74.00			
Total Amount Due		$ 74.00			
Non-Taxable Fuel Amount@ .02923/KWH -$12.16 Government Taxes/Fees are not imposed by Clay Electric	
$ 8.95				

Read Date	

If you plan to plant trees or do other ground excavation work this spring, call 811 at least 48 hours before you dig so underground utilities in the area can be marked. Visit www.callsunshine.com for more information.

Payments received after 3 pm will be credited to your account the following business day. Billings not paid in full will incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your account.
"f' Tear Here 'lff
When Paying in Person: Bring entire bill with you.
When Paying By M.ail: Return this portion with your payment.

.· Account Nuniber·- --'	I included an additional amount as a donation to Project Share to help those in need.	
7755283		
PhOiie Number		
(954) 721-8681	$
Pa·-ent Amount	
Phone,correction		
		
Return this coupon
with your payment	Write Account Number on check and
make payable to:
Clay Electric Cooperative, Inc.	

Clay Electric Cooperative, Inc.
P.O. Box 308	42
Keystone Heights, Florida 32656-0308

Mailing Address Correction:    	

911 Emergency Address:	 	

Current Charges	$ 74.00
Due  Date 05/09/2018	 	

71551-25A•1•4z• ROLLING HILLS COD 5385 N NOB HILL RD SUNRISE FL 33351-4761

Total Amount Due

S 74.00

00

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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

Chect··
"

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799366144580006371682132061204

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.

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Account Number	8495 74 123 1221031	
Billing Date	04104/18	
Total Amount Due	$276.66	
Payment Due By	04125118	
	Page 1 of 4	

.COMCAST
BUSINESS

Contact us:

Rolling Hills Ameni Center

For service at
3212 BRADLEY CREEK PKWY CONSTRUCTION TRAILER
GREEN COVE SPRINGS FL 32043-7060

News from Comcast

Go paperless with Ecobill, sign up to view and pay your
Comcast Business bill online at business.comcast.com/myaccount

Previous Balance Total Payments
New Charges - see below Total Amount Due Payment Due By

Comcast Business Cable Comcast Business Internet Comcast Business Voice Other Charges & Credits Taxes, Surcharges & Fees
Total New Charges

563.46
-563.46

•

276.66
$276.66
04/25/18

-
91.45
89.90
54.90
18.82
21.59
$276.66

Detach and enclose this coupon with your payment. Please write your account number on your check or money order. Do not send cash.

COMCAST
BUSINESS

Account Number

8495 74 123 1221031

If undeliverable, please return to:
141 NW 16TH ST POMPANO BEACH FL 33060-5250
6633 0310 NO P,P 04 04052018 NN JNNYNN 01 000873 0005

ROLLING HILLS AMENI CENTER 5385 N KNOB HILL RD SUNRISE, FL 33351

1111 •, II I111'111·I, 1,,,,'11iiI,' I I'I' 1,I' 11, I' 1,111 IiIII11111111•

 Payment Due By	04/25/18	
 Total Amount Due		$276.66	 Amount Enclosed	$		

Make checks payable to Comcast, and remit to address below

COMCAST
PO BOX 530098
ATLANTA GA 30353-0098

'I"I, I

111111111 •!I'11I''  I'I1'I'11111 'II,'I

I' 111111111 '11'I' I, 111

849574123122103100276667

COMCAST
BUSINESS
Service Details

Contact us: ·

Account Number
Billing Date
Total Amount Due Payment Due By

8495 74123 1221031
04/04/18
$276.66 04/25/18
Page 2 of 4

Payment- 03/06/18 -Thank You Payment- 04/01/18 -Thank You

-276.73
-286.73

Equipment Fee 8 Line Modem
·········--·-··-----····------·---------

04/14 - 05/13

14.95

Total Payments	-$563.46

View Voice Detail at www.business.comcast.corn/myaccount

TV Standard Business Video
TV Adapter
Service To Additional TV With TV Adapter
Qty 4@ $7.75 each

04/14 - 05/13

04/14 - 05/13
04/14 - 05/13

59.95

0.50
31.00

Total Comcast Business Voice

Universal Connectivity Charge Regulatory Recovery Fees Broadcast TV Fee
Regional Sports Fee

1.62
0.45
8.00
6.75

Total Comcast Business Cable	$91.45

Voice Network Investment

----------

2.00

	TotaI Other Charges & Credits	$18.82	

Starter
Business Internet	
04/14 - 05/13	
69.95	

Cable		
Static IP - 1	04/14 - 05/13	19.95	Sales Tax	0.18
·················-	

Total Comcast Business Internet

$89.90	State Communications Service Tax	7.72

Local Communications Service Tax	6.04
FCC Regulatory Fee	0.08

For Telephone Number(s): (904)531-9238
Voice Line	04/14 - 05/13
Business Voice

39.95

Voice

IIIIIIIllIlllllll11111111111111111

1111111111111111111111111111m

Hearing/Speech Impaired Call 711

COMCAST	/

Account Number
Billing Date

8495 74123 1221031
04104/18

Total Amount Due	$276.66
Payment Due By	04125/18
Page 3 of 4

BUSINESS
Service Details, cont.

1-800-391-3000

State Sales Tax County Sales Tax
Local Communications Services Tax FL Communications Services Tax 911 Fee(s)

---

0.90
0.15
2.86

3.26
0.40

Total Taxes, Surcharges & Fees	$21.59

Important Account Information
The Broadcast TV fee recovers a portion of the costs of retransmitting television broadcast signals.

Accounts that are not paid in full by the due date are subject to a
$10.00 fee

Effective May 10, 2018, the following channels will no longer be available on our Variety/Digital Variety TV service: Disney Channel, Cartoon Network and Food Network. These channels will be available on our Standard/Digital Standard TV service.

The Regulatory Recovery Fee is neither government mandated nor a tax, but is assessed by Comcast to recover the costs of certain federal, state and local impositions related to voice services.

For closed captioning concerns and other accessibility issues affecting customers with disabilities, call 855-270-0379, go on\ine for a live chat at
https://www xfinity.comis upport/accountlaccessibiIity-services or
email accessibility@comcast.com or write to Comcast 1701 John F Kennedy Blvd., Phila. PA 19103-2838 Attn: S. Adams, or fax: 1-866-599-4268.
- -------··-----

COMCAST
BUSINESS
B633 0310 NO RP 0404052018 NNNNNYNN 01 00087$ 0005

(Account Number
Billing Date
Total Amount Due
Payment Due By

8495 74123 1221031
04104/18
$276.66
04/25118
Page 4 of 4

GREAT NEWS:
WE'VE INCREASED YOUR INTERNET SPEED.

Great news! On February 22nd, we increased your Internet download sp·e-ed from 16Mbps	 to 25Mbps, and your upload speed from 3Mbps to SMbps. There are no changes to your bill.
Just more speed without additional cost.
That means 50% faster download speed - so you can work faster and more efficiently than ever. Faster internet speed helps to complete online tasks faster, and can enable quicker transaction processing.
Complete these easy steps to ensure you're receiving your faster  speed: "L Shut down your computer.
:t Unplug your modem from the outlet.
3. Plug your modem back in.
Wait 30 seconds and turn your computer back on.

YOUR CURRENT SPEED	YOUR NEW SPEED

\_/ : (

... I/·-, -- c_ r

COMCAST	( .._,

ResMctions appfy', Actual speeds vary and are not guaranteed. ©2018 Comcast All igh3 rese:ved. 8171OA-ADP- 1 c0ft PA0031
SA2Jf34P

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

Invoice

Bill To:
Rolling Hills COD
475 West Town Place Suite 114
St. Augustine, Fl 32090

Invoice#:  177
Invoice Date:  5/1/18
Due Date:  5/1/18
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees • May 2018 ?°'"\
Information Technology- May 2018 :C"c,
Dissemination Agent Services - May 2018 Office Supplies z•
Postage -. Copies --- c,,-,		3,261.67
83.33
291.67
20.98
10.81
235.80	3,261.67
83.33
291.67
20.98
10.81
235.80	

Total	$3,904.26	
Payments/Credits	$0.00	
Balance Due	$3,904.26	

Hawkins, Inc. 2381 R.osegate
Rosel'ille, MN 55113

Original

INVOICE
Tota! Invoice

$533.12

Phone: (612) 331-69/0

Invoice Number Invoice Date
Sales Order Number/Type
Branch Plant Shipment Number

4267320
4124/18
2606088	so
74
2696144

Sold To: 293306
Accounts Payable Rolling Hills Estates GOD
c/o Patti Powers-GMS-SF, LLC 5385 N Nob Hill Rd
Sunrise FL 33351

Shlp To:

295740
Rolling Hills Eslates CDD 3212 Bradley Creek Pkw?r Green Cove Springs FL '.!2043

Net  Du0 Date    Terms	FOB Oescrlp:ion

Shlp Via

Customer P.O.#	P.O. Release	SBltts Agent it

 	-'------'	----

5/24/18	Net30	PPD Odgin

Hawkins

B74

Line f;	Item Number	!tem Name/	Tnx	Qty	Trans	Un:t
Gust [tern#	Description	Shipped	UOM	Price	Price UOM	Weighl
NellGross	Extend8d
Price	
12.000	43967	U!tra-Ch!or (Sod. Hypo 12.5%)	N	110,0000	GA	S1.5000	GA	1,109.9 LS	$165.00!	
		1 GA BLK (Mini-Bulk}		110.0000	GA			1,201.6 GW		
12.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000			$1200!	
										
j3.000	371404	CCH Granular (100#)	N	1.0000	DR	$200.0000	DR	100.0 LB	s2co.ooj	
		DRUM ONR (BLEACH,		1.0000	DR			105.0 GW		
14,000	42874	Sulfuric Acid 38%	N	1.0000	DR	$2.2930	GA	594.0 LB	$126.121	
		55 GADR		55.0000	GA			616.0 GW		
j 4.001	699918	55 Gallon Black Orum	N	1.0000	DR	S30.0000	RD	.0 LB	$30.001	
		ORM 1H1/Y1.9/150	1.0000	RD			24.0GW		

CHLORlNATED

Related Order#-: 02606088

.......Efectronic Bffling Now Avaifable. ,...,...

Please contact our Accounts Receivable Department via email at Credit.Dept@Hawkinslnc.com arca!I 612-331-6910 to get it setup on your account.

001. 3l0. $7.2()(). c::;z. JOO

Page 1 of 1	Tax Hate
0%

Sales Tax
SO.DO

Invoice Total	$533.12

No O(fCOU/llS 011 fttl;ht ll,f Contatn•r,,

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nr::c  ¢:\1£/   ;;ped, P<I ..t.Jw  r,o c =	ol •':>cu, or uw 1¢1 l""POn• <:h.¥  tt,u ti    t«ag 0!O<l;'.ro( cMWn= S<t<<cr
•  t-  1d'4C'.l'.TT\$ 10,1=lt.k:lo• UIV/V,1UfJl\t/ r 1MO,d\.art!.l. l:?)l111d ;,. y-..arr>tlt/ clf'PrU f'-' a i»<UU\ar ..-t?OSf.
UO CLNMS FOR lOSS, OAMAOE Of!.LEAKACE ALLOWEO AFTER 01::Lfl(fRY IS 1o1A:lE 11\l GOOO OONOlTlON

P!easc­
Romit To:

H"wkins, Inc.
P.O. Box 860263
.Minne"polis,.Aff\l 5_5_4_8 -0 !.

T1-Js tontractor mod ,ub(,:mtracto.r1ha11 abide by the r«iuirtm ntJ of 41CfR §§50-1◄.  (aL 60-300.S(a) and 60-74t.S{aJ. Thest rtgUl llons prohlbltdlwlmlna!!M ag !" t qual"lftcd lndMdu b bnc:d Oil  their itatt11as pr(lt,:,cte-d V'l?ttrallS o, Individuals with di!abllit i, and prohibit dli:ctlmlll.llkm against all lndMduJb b e-d on thtlr rau, tciw, rtl/gloo,se:r, or naUona! o,ljjn. Mnreover. theH! N!2Ulatl1muei:iulretNt covere,:I prime «mtractors ind ,ubcontractON. ta t affitm:lliYII!artton to empl<rf anll ad' anre In empfO'{ltlWt lndMlluah ...,ithout ,eprd to race,tolor, retliJon,st:l!, natfo<1a1 crlJ!fl, protll!cled veterin,t.11u, Of (fuabtllty.
www.hawklnsfnc.com	Job# 500278494

Hopping Green & Sams
Attorneys and Counselors

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

March 31, 2018
Rolling Hills Community Development District	Bill Number	99545	
c/o Jim Oliver, District Manager
GOVERNMENTAL MANAGEMENT SERVICES	Billed through	02/28/2018	
475 West Town Place, Suite 114		
St. Augustine, FL 32092		

General Counsel/Monthly Meeting		
RHCDD	00001	KSB		

FOR PROFESSIONAL SERVICES RENDERED
02/12/18	KSB	Review agenda package and confer with district manager. 02/13/18	KSB	Prepare for, travel to and from, and attend board meeting.
Total fees for this matter

DISBURSEMENTS
Travel
Travel - Meals

Total disbursements for this matter

hrs

4.00 hrs

$1,147.50

23.43
3.73

$27.16

MATTER SUMMARY

Buchanan, Katie S.	4.50 hrs	255 /hr	$1,147.50	
TOTAL FEES			$1,147.50	
TOTAL DISBURSEMENTS			$27.16	
TOTAL CHARGES FOR THIS MATTER			$1,174.66	

BILLING SUMMARY

Buchanan, Katie S.	4.50 hrs	255 /hr	$1,147.50	
TOTAL FEES			$1,147.50	
TOTAL DISBURSEMENTS			$27.16	
TOTAL CHARGES FOR THIS BILL			$1,174.66	

Please include the bill number on vour check.

, 1 ,

 	INVOICE

,1\1,/

Invoice#	353809	
Account#	718674	
Invoice Date	4/1/2018	
Due Date	4/11/2018	

The Lake Doctors, Inc.
;

3543 State Road 419, Winter Springs, FL 32708

BillTo
ROLLING HILLS COD
GOVERNMENTAL MANAGEMENT SERVICES, LLC 475 WEST TOWN PLACE
SUITE I 14
ST AUGUSTINE, FL 32092

Invoice Questions: Please call us at
1-800-666-5253 or
lakes@lakedoctors.com

 	
P.O. No.

NET IGDAYS

Item Number	Description	Amount
! Monthly Water Management Service (R)
j Q-8(;,8 - 4(;..:.-:,

Customer Total Balance	$1,600.00

INVOICE DATE REFLECTS MONTH SERVICE PROVIDED.	Non-Taxable Subtotal

To help ensure prompt and accurate credit to your account, please include your account number and invoice number on your check and always include your remittance stub with your payment.
Please do not send any correspondence with your payment as it may delay our response to your inquiry.
Fallow us...on. Facebook & ln.stagram!!

,,,.., , •..,."''-""-'•". ,,.,_,,,.--'•--··-·-----·-  =·· -· ·,-·""""""""'" ,,..;,,,.,
' Taxable Subtotal	!
-----·-------------------,.---.-:..--, ·-·-,-·----  .. ·--	-              _,.,..,. -I
:Tax	[	!
:- ·---·- ---	-·-	t	--,
: Total Invoice	I	$400.00   i

I Amount Enclosed
I

'

I

I
i
I

Invoice#
Account# Date

718674
4/1/2018

'
I

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i

i
: IF PAYING BY CREDIT CARD, FILL OUT BELOW

i --

:'.'vfastercard

Card#

--

Visa

--

American Express

Card Verification#
Exp. Date# Print Name
Billing Address: 	Check box if same as above

Email address:

Save a Stamp Go Green & Go Paperless! Have your invoice emailed!

353809

PLEASE DETACH & RETURN THIS PORTION \VITH PAYMENT

BillTo

ROLLING HILLS COD
GOVERNMENTAL MA AGEMENT SERVICES. LI.C 475 WEST TOWN PLACE
SUTE 114
ST AUGUSTINE, FL 32092

   --,	

L 	J

.
Please Check Box if New Address and Make Changes Above

The Lake Doctors, Inc. 3543 State Road 419 Winter Springs, FL 32708

Signature

Riverside Management Services, Inc
9655 Flodda Mining Blvd West
Suite 305
Jacksonville, FL 32257

ili1voice

Date	!nvoice tt-	
4/1(1/2018	225	

Bill To

Ro!ling HiHs CDD 475 West Town Placo Suite 114
St. Augustine, FL 31092

Quantity

$420,24

Total

420,24

420.24

Easler Event April 2018

Amount

Rate

Description

Project

Terms

P.O. No.

!Easter 1Eve01i:	,ols
 ) <:.·r:.14N(itlA, r

Actual attendance	========	Estimated	

: 4][ £t 4 41ww;l;' 1f-?_1¼;;1ill1i¼ R # f;wr1moowtill"i$ ,w ffl#&"!'.iff 1·

''

iO.oo l

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10.00 l

.•!!'SH!	t	t\ $&ifi1 A) { \

i  f½k'!{ Th .11r;,WffrWfili·,. 11:1WJi ifilJJ ;f; {,l, , %1 h 1t½ §JM .m :i w		$620.00	1 "-'U,.GLJ. v

1. '\l,	·	tfa'• ; J,	: JJ\\-w;<;:,,1,:' 7:M;.··.:'. 'ij)!,lffi- .'l:	
Set up and Site Management
Site staff
MUeage	$1 0.00	$17250	
			
	1_10.00	11.50	

Estimated	Actual
-

lTotals	§_160.00 J	$1S4.00   j

Estimated

Actual

J 1
candy/chips

!

'lj)i:l:.§J1/g.t.;·;{,ff.@\
$63.61

$55,31 I

i63.6:t.

Totals

	
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	1	-	
	_._o.oo i	:._0.00	

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 	s1so.oo I	

 $150.00 j

J,lo."._•J-:i;;,1•1•_
Easter Baskets/decor

tif 1¥*iiwfl, $.ii	S c ;_ ;} £tlJ l1t¥i 1t4 1,i:

$19.68
"T

$22.63

lTo_ta_ls	$19.68 I	 2 .63 i

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

Invoice

Date	Invoice#	
4/23/2018	226	

Bill To

Rolling Hills  CDD 475 West Town Place Suite 114
St Augustine, FL.32092

	P.O. No.	Terms	Project	
				
Quantity	Description	Rate	Amount	
	Facility Maintenance March 1- March 31, 2018
Maintenance Supplies

;:- "1 <..'  I. l-7  n,.:-+- /i<..,,,,.s	e,1!>
12."?,S-,
'.3 3o,	STl., 'ilooo
""'f"• S I 1--1..·,»\+. - ;,' IJ
O""
$ 1 7 'is,
'3"Lo, S-38, ';c.,.oo

Dre-,-.,_+, "'.j	vf f 1,-e.S	f7	3 \, '-I 5""
3o, S,2,Sl..o	2,375.44
969.01	2,375.44
969.01	
	Total	$3,344.45	

RMS

ROl.L!t,'G HILLS COMMUN"\TY bEVELDPMENT D!SIR!CT
MAINTl:NANCE BfLLABLE HOURS

 	roR 'fHE MON.TH OF MARCH 2018	

Dato	Hqurn

2127/18	a
21).8/16	1
216/18	5
3!8!Hl	4
3.lBn8	4
3/13/18	a
3115/18	3
3/21/18	5
3/26/18	3
3127/18	4
3/27/18	4
3/29/18	8

1'0TAL 	63	

MILES 	383	

Dp;i9rjp!Jgn

L.F.	BaganpalnUng sp!a;.h ground feature
L,f.	ConHnuecf pain\ing 5pJash ground feature, p/u stJpplies from Home Depot
L.F,		Removed debris from Amani1y Center, eomm n .irea.s and road'l!ays, repalre<I slat In fence, Inspected lights al Amenity Center, replaced CulOs s needed, skalshtened p;iol deck furn1ture, p/u suppPas as neecled
SA	lnspoclt!d ot1d cleaned !.akos -and oulfall slructuros {Used Galer and Larga Trailer)
J.L.	h1spacted end d aned !aRe and oo!foH slruc.tores {Used Galor and l.ars:e Trailor}
LF.	Pressure washed on<f waxed slide-, plu1;t1pµlias from Home Depot
LF.	Removed debris (tomrozdways, blew off enkance, pool de<:k and rental atea
LF.	Pre:-.sum washed s1eps rn rear of Amenity Cenlsr, Inspected brldgo & tighti!ned [Clese boards
R.M.	Ramoved graf/111 otf stdewalk across from conc1ele washout on Bradley Creek Rd, SA	!nspe<:1ed and deaned Jakas an<f ol/1fa11 struclurns (Used Gator and' Luge TraUer)
J.L.	Inspected and cleaned lakes 2nd- out/all s!ructures (Used Gator-and L rga Trai!er)
L.F.	Pressure w.ashed life guard shack aM black marks on pavars, r pa1red stopsign, b!ew off bridge, J11specled bridge for toes boards end tighloned tftem

'Mi!eag.e 1s rolmbursab1e per seel\on 112J}6f Florida Slatu1es MTieage Rale 2009.0-445

ROLUNG HILLS

MAINTENANCE BILLABLE PURCHASES

Perf.od Endlng 415/18

DISTRICT	

DATE	

SUPPLIES	

PRICE	

EMPLOYEE	
RK					
ROLLING HlLLS					
	3.16(18	26W4•Pln Bulbs (2)	15.57	LF.	
	3/6/18	i3w 4 P!n Bulbs {5)	37.20	L.F.	
	3/13/18
3/13"!16
3113/18	Oulcl<wax(3) Turf builder seed
Coolraclor bags	34.40
i7,80
22.94	L.F.
L.F.
LF,	
	3/201"18	Ftag	42.54	F.O,	
	3/20/18	Signs	,9,16	F,O,	
	3/20/18	Pliers	12.62	F.O.	
	3/20/18	Caullon tape	10.32	F.O.	
	'3/20/i8	Straps	7.45	F.O.	
	3/20118	Stakes	5.55	F.O.	
	2/23116	Antkl'.1er	37.85	F.O,	
	3/26/18	HDX Outdoor bleach (2)	9,13	CJ·l.	
	3)28118	HDX 1gal Sprayer	10.32	C.H.	
	3/30/18	Trash bags	45.36	F.O.	
	3/30/18	w ter exchange 5ga!	32.15	F.O.	
			TOTAL	.,;ssa.35		
RMS	
3/5/18	
Access c..irds	
229.07	
F.O.	
	3/8118	Gator and L::irge Traner Rents!	70,00	S.A,	
	3/15/13	To1fet piper	24.66	F.O.	
	3/16118	broom	6.88	F,O,	
	3/f5/18	Plungers	6,85	F.O.	
	3/15/18	Trash bags	14.58	F.O.	
	3/15/18
S/15/18	-42ga!Tr.ash bags
Lysol c!e-an!lr	15.4S
6.68	F.O.
F.O.	
	3115/18	Paper	2.81	F.O.	
	3/15/18	Pt<JlecUve covers (100)	7.84	F.O.	
	3/15/18	Glove::;	6.'/2	F.O.	
	3/15/18	Flrstald kit	13.77	F.O.	
	3/fS/18	r<eys	8.86	F.O.	
	-3/20/18	Stamps	23,00	F.O.	
	3/27/18	Gas for Gator	9.00	$.A.	
	3/27/18	Gator and large TraHer Rental	70.00	S.A.	
	3/30/18	Trifo!d towels	39.09	F.O.	
	3/30!"(8	Ur!n.at c:ekes (Z}	64.38	F.O.	
			TOTAL 	$518.58 		

GRANO TOTAL 	$959.01 

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

Invoice

Date	Invoice#	
4/23/2018	'127	

Bill To

Rolling Hills COD 475 West Town Place Suite 114
St. Augustine, FL32092

	P.O. No.	Terms	Project	
				
QuanUty	Description	Rate	
Amount	
	Faci.!ityMaintcnance 4/9/1S-Remove old plant material at entrance of community &
install new plant material. Dispose ofold material.

:8	<;.,;:?[, .Jf!
cl	m
V01. 3;10, £:3geo. 't6.:i.oo	4,788.50	4,788.50	
	Total	$4,788.50	

Riverside Management Services
   s	Florida Mining Blvd., Building 30(), Suite 305, .lacksonville, Florida 32257

Landscape Enhancement Project Invoice Detail

Period Ending:  April 30, 2018

Location	Date	Description	Qty/Hours	Price/Rate	Amount	

Rolling HUis CDD	
4/9/18	
Removal and disposal of existing plant material. lrcigatlon Repairs and adjustments
Installation of new plant material and sod

Includes Delivery Fee and Pallet Fee	
1	s 4,788.50	s 4,788.50	

TOTAL INVOICE:	$ 4,788.50

Sullivan's  lawn Care, LLC	INVOICE

3299 Hidden Meadows Ct. Green Cove Springs, FL 32043 904-800-9097

INVOICE #029-18
APRIL 28, 2018

TO:
GMS
ICO Rolling Hills

FOR:
Lawn Maintenance

Monthly Services

DESCRIPTION

J ;;.;,;;;uNr-!

5400.00

i-
i
 		.      ···-----   	

.)
Please note new address for payment, thank you.

... ···-- -+--
TOTAL	$5400.00

Make all checks payable to Sullivan's Lawn Care, LLC
Total due within 30 days. Overdue accounts subject to a service charge of 5% per month.

THANK YOU FOR YOUR BUSINESS!

w

•

WASTE MANAGEMENT

INVOICE
Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number:

Page 1 of 3

12-16050-13008
ROLLING HILLS COD
05/01 /18-05/31 /18
05/01/2018
9331526-2224-9

'
How To Contact: Us

Visit wm.com
Tosetupyour online profile, sign upfor p;:perless statements, manage your account, viewholiday schedules, payyour invdce or schedule a pickup

Customer Service:

L   

(904) 260-1592

Your Payment Is Due

May 31, 2018

If full payment of the invoked amount is not received , within your ccrrtractual terms, you rray be charged a monthly late charge of 2.5% of the unpaid amount, with a minimum monthly charge of $5, or such late charge allovved urder applicable law, regulatfcn or contract

Your Total Due
'
$959.89
If payment is received after
05/31/2018: $1,006.16

See Reverse for Important Messages

r4M-hi:fufo.i%,	r1  XN11M·it		·»i&foM,it , 

;:;;.;.;;.;;.;-;,	-	..

892.12	+	(892.12)	+	0.00
Details for Service Location:
Rolling Hills Cdd, 3212 Bradley Creek Pkwy, Green Cove Springs FL 32043-7060

+	959.89	959.89
--	------
Customer ID:	12-16050-13008

0D_se_rc_ip-' _ti_·_on 	::::;  .t,).  -	";)  - /-'·'.·-"2," •-------o	Date	Ticket	Quantity	Amoun_t_--" 8Yard dumpster 1x week			(YS}Cl1_/_18-+----- ---- 1-.0-0-+---	606.48
Fuel/ environmental charge	201.44
Regulatory cost recovery charge	29.09
Administrative charge	5.00
Clay county franchise fee	117.88
Total Current Charges	959.89

0

Invoice Date

Invoice Number

05/01/2018
Payment Terms

mer ID
(Jndude with:youfpaymentJ
12-16050-13008
Amount

!  Total Due by	05/31/2018
If  Received  after 05/31/2018

9331526-2224-9
Total Due
$959.89
$1,006.16

C:uSt

1N

}< - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Please detach and send the lower portion with payment - - - (no cash or staples) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

WASTE I\IIANAGIEMENT
WASTE MANAGEMENT INC. OF FLORIDA
PO BOX 42930
PHOENIX, AZ 85080
(904) 260-1592	'
(866) 381-9369
(904) 260-1449 FAX

2224000121605013008093315260000009598900000095989 4

0703135 01 SP 0.470      SNGLP   H      717 3 33357	-C01-P03248"1 l    56	10290C7 9
'l•1•1'1•111•l l11••l1•1 1•1•11111•1l1••1 1111•11lll1l1ll11111•11•1
ROLLING HILLS CDD 5385 N KNOB HILL RD ROLLING HILLS SUNRISE FL 33351

THINK GREEN:

111111,1,,,111•l1l11l1••llll1llll,,,l11•1lll,,l,11,1,,,1,1,1,l1,,

WASTE MANAGEMENT INC. OF FLORIDA
PO BOX4648
CAROL STREAM, IL 60197-4648

Printed or.

Page 2 <?f 3

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,	Y(>U(;>ayment ls-Due

August 19, 2017

'(our Total Du&

$124.73
tp ;,Cetrr;'o<,_..,,f:.·1
Cf./l·l/  1/ $126.60

Sl'ates the date payment is due to Waste Management. Anything beyond thatdat(' may incur additional charges. Your Total Due is the total amount of current charges and any previous unpaid- balances combined.

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not paid all or a portion of your previous balance. please p<.1y the entire Total Due to avoid a late ch<.1rge or service interruption.

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------------_,         -       ,_
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I

NOTICE: By sending your ched , you are authorizing the Company to u.se infonnation on your check to make a one-time electronic debit to your account at the financial institution indicated on your check. The electronic debit will be for the amount of your check and may ocrur as soon as the same day we receive your check

In order for us to .serviceyour account orto collect any amount you may owe (for non-marketing or solicitation purposes), we may contact you by telephone at any telephone number that you provided in conncct"ton with your account, including wireless telephone numbers, which could result in charges to you. Methods of contact may include text messages and using pre-recorded/artificialvoice messages and/or use of an automatic diaring device, as applicable. We rn;,,y .ilso contact you by email or other methods as provided in our contract.

Please send all bankruptcy correspondence to PO Box 43 290, Phoenix, AZ 85080 (this language is in compliance with 11 USC 342(c)(2) of the Bankruptcy Code)

w

•
WASTE MANAGEMENT

Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number:

Page 3 of 3

12-16050-13008
ROLLING HILLS COD
05/01/18-05/31/18
05/01/2018
9331526-2224-9

Attention: Accounts Payable (Vendor Maintenance Group)

Notification of Remittance Address Change

To ensure your payment is applied to your account in the most efficient manner, your payment remittance address has changed. This address change applies to payments for services provided by Waste Management only. Please use the new remittance address provided below for any future payments.

Please make your checks payable to:

Waste Management POBox4648
Carol Stream, IL 60197-4648

If you have any questions regarding the change in remittance address, please call the Waste Management Service Center at
1-866-834-2080 (Options I, I, 2).

If you have any questions regarding service or customer account information, please call your local Waste Management office at the number provided on your invoice.

Thank you for your prompt attention.

THINK GREEN
PrinJ:ed or:
recyded pa.per.

•III,h,n/,,1ll1,,1p,.,,ddflltl•f

1•/1 1111

706 KINGSLEY AVENUE:
ORANGE PARK, FLORIDA 32673 (904) 264-2311	:

mmm:

3/31/18

948

1

102.72

I

STATEMENT DATE ) REFERENCE I ACCOUNT
3/31/18I	01325l 111617,,

PLEASE PAY TOTAL AMOUNT DUE
( RETURN TH!S STUB WITH PAYMENT )

$102.72

I, .
, _ _a ' •· =c '' ·,=i=-'=<ssc.·,=• c,=,,ae,

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TANK RE TAL FEES
!	/:\ PR 1 1 ill 1LJ

Rolling Hills Resi Club	111617 5385 N Nob Hill Rd
Sunrise	FL 33351
/11I' lJJi1/I/i,11/JJJ I) IIi/ll1JI,,,I J ii/Hilj;p"l, 1•/ ,,1111111'
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Black Creek Electrical Services Inc. State Certified EC 13002742
PO Box 186
Mlddleburg, FL 32050

Invoice
75267
4/12/2018

Printr..-0 4/13/2G18

Phone: Fax: Web:

(904) 291-7941
(904) 291-7904
WWW, Blackcreekelectric.com

Work: {!304) 338--5723
Phone 1: (904) 338-5723
Terms
Net 10

Work location:
Primary
Riverside Mariagernent Services
Altn: Chris
3212 Bradley Creek Parkway Grc2n Cove Spiings, FL 32(}43

13il!To:
Rl':ers!de Management Services
Attn: Freddie Oca
3212 Oradk:y Creek Parkw y Green Cove Springs, FL 32043

Start Date:	3/30/2018	Slgr, at Cedar Creek not worklng
Date	Product/Service	Description	Price	Qty	Tax	Amount	
3/30/2018	MscJ,Jatl - Misc Mater@ls	Misc Material Safes• used on job	$30.00	1.00	$0.00	$30.00	
3/30/2018	SeNiti! Call	Ser1icc ca;t, loczr service t'i-11 orca,	S99.00	0.00	$(l.CO	$99.00	

3/30/2018

LaOOr Rate T&M- Residential

ir,clLJOes the first half hour of !aOOr Labo rate for misc. services, bi.feel after t:1e ir,itial f'rst h.i!f hour seNlce
"'

sno.oo	1.25	$0.CO	S137.50

Tro:.:bleshoot sign at.Cedar Cree . Found wires c.utin ground by new sidewalk that was in'Stalled. Inst'dled new in groi;rid junction box and n<!w wire connectors. replace section of conduit where it was broken, Tested s\gn to make sure it wori«!:d propeily afti;r repair.
Job completed 4/5/18

Sl(btota!:
Tax: Pa:d: Total!

$266.50
$0.00
$0.00
$266.50

Tharik ycu for your b:.Jsiness!

t	--	ly
'K,qx,c.rs 0 ,'lJ (l1e,,v1_\fvl01vlC(':_

oot

s 26	S-:S'6 oo - Y tvOOO

Thank You for your bustness. It has been a pleasure servlng you!

All work patformed comes with a 1 year warranty on parts and labor (3 years on panels). Warranty services are limited to during normal working hours only. All after hours calls are subject to
<1dditional charges. Cu5tomer provided parts and fixtures are not
Included In w rral'!ty provis!ons and are not covered.

Please Pay Promptly. Terms are dueu-pon redept unless noted otherwise, All balances not pald within 30 days are subject to a late fee which is 1.5°/aof the balancedue per month until lhe balance is paid In full.

Please Pay From This Invoke

Governmental Management Services, LLC

Employee:	:Roses. Bock	:Po;itiori:	Supervisor;

Address:	--!Ts04Fo;est Glen Way	iDate:	4/21/2018!-
_JExpens_e_ ----+---­

4/17/2018:-	--, - -

City, State, Zip: !St. AugusUne, FL 32092

iPeriod:

4/17/2018:to

-----··-I	--

DATE_   		  

De_scription	,	- -	i	+1'.1ileage · IHotel

Meals

Total

--------+,--	---	- ---+-· . -------'--- '.. ·-------------+-----------
4/17/2018!AWCDD Meeting Jmeetir1gs_atf'llle_ a_l'Valk amenit center	103 miles
 	   ·---+-------+-R-oood Trirmdffige fro >SM mo< c,eo Way ro Ame!fa W•'::

----- - ---  --- .. +--$45.84-.---

-	-·- +----  	

-------,----------

-	-!'------.---
 ----+----------;·------·-·-·-t=±=	 	----+	- ----- '.--	_-=1=---
Total	I	I $	I $	I $	103 miles	$	$45.84
$45.84
Mileage is reimbur ablc at $.44 /mile	-----'----	---	 	 -i'!otal -1'-_mount Due to- E1··mp..l. oyee-
- -----------------
**For expense reimbursements not listed above, post to Misc. and provide additional description**
-y)----	-	A'  I      /;J	I          --	--	r·	'.	,	- ---·------

Employee Signature	I_

_L_-_2!+=-L...f::_  	   ;t_

ManagerSi!l'latur_e_	Dah, 	1----

 	       - -,----

 	         ---

   ,    -----	 		--+------------ -----: ------------+---------+

Christopher Brundle
3375 Spring Valley Ct
Green Cove Springs, Fl 32043
904-463-8314

CCSO Off-DUTY IN	i	E

INVOICE DATE
DATE,05/04/2D18

TOc
Rolling Hills Community Development District 3212 Bradley Creek Blvd,
Green Cove Springs, Fl 32043

FOR:
Property Manager

DATE WORKED	
DESCRIPTION	
TIME	
IN/OUT	
HOURS	
RATE	
AMOUNT	
05/04/2018	Neighborhood patrol and security	2000/0000	4	30.00	120.00	
	Conducted security check of the amenity center, around pool area, tennis courts and boardwalk. Back bathrooms were unlocked and
unable to be secured.					
	Patrolled entire development.					
	Checked new construction area in the rear of development.					

						

						

						

DEPUTY SIGNATURE:			TOTAL	120.00	

Make all checks payable to Christopher Brundle

Thank you for your business!

Christopher Brundle
3375 Spring Valley Ct
Green Cove Springs, Fl 32043
904-463-8314

CCSO OFF-DUTY i

INVOICE DATE DATE:05/11/2018

TO,
Rolling Hills Community Development District
3212 Bradley Creek Blvd.
Green Cove Springs, Fl 32043

FOR:
Property Manager

DATE WORKED	
DESCRIPTION	
TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
05/11/2018	Neighborhood patrol and security	2030/0030	4	30.00	120.00	
	Conducted security check of the amenity center, around pool area, tennis courts and boardwalk.					
	Patrolled entire development.					
	Checked new construction area in the rear of development.					

						

						

						

DEPUTY SIGNATURE:	TOTAL	120.00	

Make all checks payable to Christopher Brundle

Thank you for your business!

CHRIS CASTELLI 3391 RUSSELL RD
GREEN COVE SPRINGS, Fl 32043 904-591-4621
ccastelli@claysheriff.com

CCSO OFF-DUTY I

INVOICE DATE
DATE:05-07-18

TO:
Rolling Hills Community Development District
3212 Bradley Creek Blvd. Green Cove Springs, FL 32043

FOR:
Property Manager

DATE
WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	
05-07-18	Neighborhood Patrol/ Security	1700-2100	
4.0	
30.00	
120.00	
05-07-18	Monitored traffic on Bradley Creek Parkway	1700-1800				
05-07-18	Checked Clubhouse, pool, and boardwalk area. Beach volleyball
practice behind the clubhouse.	
1800-1830				
05-07-18	Patrolled entire development.	1830-1900				
05-07-18	Checked preserve area	1900-1930				
05-07-18	Patrolled entire development	1930-2000				
05-07-18	Checked new development area in the rear	2000-2030				
05-07-18	Patrolled entire development	2030-2100				

						

						
DEPUTY SIGNATURE:	TOTAL	120.00	

Make all checks payable to CHRIS CASTELLI

Thank you for  your business!

Meter

Meter

Read

Days

Previous

Current

Current

 Number	Size	Date	Billed	Reading	Reading	Usage

You may be eligible for an adjustment to your bill if you are filling up a pool or installing new sod. Visit www.clayutility.org/myservice/bill_credits to learn more.

Customer riame;	ROLLING HILLS CDD	Bill Date: 05/03/2018	Customer #:	00244868 Route#: MC13020732

Consumption Charges	Tier 1	0.0	X	0.00	S0.00

Base Charges (Prepaid)	05/03/18 to 06/07/18	$0.00	Conserving Clay Tip 1: Have a pool? Save money by
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	discouraging splashing and consider installing a pool
Tier 3	0.0	X	0.00	$0.00	cover to control evaporation.
11er4	0.0	X	0.00	$0.00
Conserving Clay Tip 2: Never put water down the drain when it can be used for other purposes, such as watering plants or
.	..	cleaning. Visit

(.'-.--..·-"-"-"-"-"'--'"·"-···c_· -""··..c·_--"..---.".--·  -·.:..'-'"'·"'·=.-"-''... ·"''c-e····.c:.·.c.'-'r=.'-'0 -

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-          '       "-"-                    ·      ·           ' '-.
Base Charges (Prepaid)	$0.00	more.
Consumption Charges	0.0	x	0.00	$0.00

68272411	2	05/01118	28	60618	60793	175 

Your account is past due. Call us immediately at 904-272-5999 to make payment to avoid service

Meter

Read

Days

Previous

Current

Current

Number	Date	Billed	Reading	Reading	Usage

disruption and additional fees. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges {Prepaid)

Proration Factor. 0.9333	Tier 2	37.3	x	1.25	546.63	Your last payment of $300.40 was posted to your account on	
	Tier 3	25.7	x	1.88	548.32	3/29/2018.	

Consumption Charges

Tier 1  112.0	x

0.63

$123.86
$70.56

 	Other Charges

Administrative Fees (Prepaid)	$0.00		
Capacity Fees (Prepaid)	$0.00			
Deposit Interest Refund	SO.OD			
Current Charges	$289.37			
Previous Balance :·..;2 ...•.•;::-:_ --=·	$750.91			
Late Charge {If Applicable)	$3.00			
TOTAL AMOUNT DUE	$1,043.28			
Please return this portion with payment				

ROLLING HILLS CDD

3212 -1 Bradley Creek Pkwy Reclaimed Irrigation

Customer #:00244868 Route #:MC13020732
Route Group:20

Bill  Date Current Charges

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

Previous Balance:, :.=
Total Amount Due

05/03/18

$292.37
05/24/18
$0.00
$750.91
$1,043.28

62691 MB 0.421	20-17
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CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

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Customer Name:	ROLLING HILLS COD

 Number	Size	

You may be eligible for an adjustment to your bill if you are filling up a pool or installing new sod. Visit www.clayutility.org/myservice/bill_credits to learn more.

Service Address:	3215-2 Bradley Creek Pkwy Reclaimed Irrigation

Bill Date: 05/03/2018	Customer #:	00256584 Route #: MC13020730

Base Charges (Prepaid)		05/03/18 to 06/07/18	$0.00 Consumption Charges	Tier 1		0.0	x	0.00	$0.00
Proration Factor: 0.0000	Tier 2	0.0	x	0.00	SO.OD
Tier 3	0.0	x	0.00	SO.OD	
Conserving Clay Tip 1: Have a pool? Save money by
discouraging splashing and consider installing a pool cover to control evaporation.	
Tier 4	0.0	x	0.00	$0.00		
	Conserving Clay Tip 2: Never put water down the drain when	
	it can be used for other purposes, such as watering plants or	
	cleaning. Visit
-WWW.SJrwma:com!water:conservafoiiTsavingwater to lea_rn	
(	 		'	',,.,
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Base Charges (Prepaid)	$0.00
Consumption Charges	0.0	X	0.00	$0.00

Meter	Meter	Read	Days	Previous		Current	Current Number		Size	Date	Billed	Reading	Reading 		Usage
58730024	2	05/01/18	28	18828	18828 	0 
Base Charges (Prepaid)	$123.86
Consumption Charges	Tier 1	0.0	X	0.63	$0.00
Proration Factor. 0.9333	Tier2	0.0	X	1.25	$0.00
Tier3	0.0	X	1.88	SO.OD

 	Other Charges
Administrative Fees (Prepaid)	$0.00
Capacity Fees (Prepaid)	$0.00
Deposit Interest Refund	$0.00

Previous 13alance = --:'	$122.92
Current Charges	$123.86

Late Charge (If Applicable)	$3.00
TOTAL AMOUNT DUE	$249.78		
	more.	
	Your account is past due. Call us immediately at	
	904-272-5999 to make payment to avoid service	
	disruption and additional fees. Make checks payable to	
	CLAY COUNTY UTILITY AUTHORITY.	
	Your last payment of $137.72 was posted to your account on	
	3/29/2018.	
Please return this portion with payment

,_,.-..•·-·,_;_

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

05/03/18
$126.86
05/24/18
$0.00

ROLLING HILLS COD

3215-2 Bradley Creek Pkwy Reclaimed Irrigation

Customer #:00256584 Route #:MC13020730
Route Group:20

Previous Balance::: ..; : .. :._-,· ·::
Total Amount Due

-·-.:

$122.92
$249.78

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CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

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Customer Name:	ROLLING HILLS COD

Service Address:	3212-3 Bradley Creek Pkwy Irrigation

Bill Date: 05/03/2018	Customer#:	00253042

Route#: MC13020736

You may be eligible for an adjustment to your bill if you

Days	Previous	Current	Current
Number	Size	Billed	Reading	Reading 	Usage
69667781	2	28	21901	21959 	58 
Base Charges (Prepaid)		05/03/18 to 06/07/18	$79.84 Consumption Charges	Tier 1		58.0	X	1.37	$79.46
Proration Factor: 0.9333	Tier2	0.0	X	2.85	$0.00
Tier 3	0.0	X	3.69	$0.00
Tier4	0.0	X	4.74	$0.00

Altemativ,9 Water Supply Surcharge	$1.00	are filling up a pool or installing new sod. Visit www.clayutility.org/myservice/bill_credits to learn more.	
	Conserving Clay Tip 1: Have a pool? Save money by	
	discouraging splashing and consider installing a pool cover to control evaporation.	
	Conserving Clay Tip 2: Never put water down the drain when it can be used for other purposes, such as watering plants or cleaning. Visit
\vww.sfl'Wfnd.cbri1/water-consefvati6rt/saviil-gWater ti:>-leam	
"''··,::::--,.:::-·..;..·::;•r.;:,,-:::,:.·..:.:·:::·-":::•,.":::·-:::·:::---·::::;.:,:;,:::.:::·-:::·-::·:--:::-,-.:::·::·:::··=:·c::,t :c-"-,::::= ·    ==•::::_.,.,. ·..=.::=:··==·-· =·==·-:::·:::<:::>:;·==•l'.·':::-·:::-::':-:=!}
Base Charges (Prepaid)	$0.00
Consumption Charges	0.0	x	0.00	$0.00		

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

Base Charges (Prepaid)	$0.00	Your account is past due. Call us immediately at 904-272-5999 to make payment to avoid service
disruption and additional fees. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.	
Consumption Charges	Tier 1	0.0	X	0.00	$0.00
Proration Factor. 0.0000	Tier2	0.0	X	0.00	$0.00
Tier3	0.0	X	0.00	$0.00	Your last payment of $399.64 was posted to your account on 3/29/2018.	
 	
 	Other Charges	Consumer Confidence Reports are available at our office and on our website at: www.clayutility.org/ccr/LAG.pdf	
Administrative Fees (Prepaid)	$0.00
Capacity Fees (Prepaid}	$0.00
Deposit Interest Refund	$0.00		
Current Charges	$160.30
Previous IBalance  <''=  :.:::.:.,:.-::....	$231.55
Late Charge (If Applicable}	$3.00		
TOTAL AMOUNT DUE	$394.85		

'

Please return this portion with payment

ROLLING HILLS COD

3212-3 Bradley Creek Pkwy Irrigation

Customer #:00253042 Route #:MC13020736
Route Group:20

Bill Date
Current Charges
Current Charges Past Due After
Lend A Helping Hand (If Applicable) Previous Balance:::-;"  _	-	: --· :,_-,; Tota! Amount Due

05/03/18
$163.30
05/24/18
$0.00
$231.55
$394.85

 

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CCUA-1 '170-4
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Number	Size	Date	Billed	Reading	Reading	Usage

You may be eligible for an adjustment to your bill if you are filling up a pool or installing new sod. Visit www.clayutility.org/myservice/bill_credits to learn more.

Customer Name:	ROLLING HILLS COD	Bill Date: 05/03/2018	Customer #:	00244869 Route #: MC13020734

Consumption Charges	Tier 1	0.0	X	0.00	$0.00

Base Charges (Prepaid)	05/03/18 to 06/07/18	$0.00	Conserving Clay Tip 1: Have a pool? Save money by
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	discouraging splashing and consider installing a pool	
	Tier3	0.0	X	0.00	$0.00	cover to control evaporation.	
	Tier4	0.0	X	0.00	$0.00		
Conseiving Clay Tip 2: Never put water down the drain when it can be used for other purposes, such as watering plants or
.(1:_.:.:.·:.:.:·.:.·:::.:•==:.:···==·:.:,-=·=···::•·=•::··=·-=:t=:.:::::=z:=:::::·=··=:.: ·:.:,·='=··=····.:..:.!.. :e.::::=:.:.·::;:;l -=-   i -i omlwater-conserva1io11Tsavingwater tolearn
Base Charges (Prepaid)	$0.00	more.

Consumption Charges	0.0	x	0.00	$0.00

Meter

Meter	Read	Days

Previous

Current

Current

Your account is past due. Call us immediately at 904-272-5999 to make payment to avoid service

Number	Size	Date	Billed	Reading	Reading	Usage
68272412	2	05/01/18	28	60608	60TT3	165 

disruption and additional fees. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid)

Proration Factor: 0.9333	Tier 2	37.3	x	1.25	$46.63	Your last payment of $272.20 was posted to your account on	
	Tier3	15.7	x	1.88	$29.52	3/29/2018.	

Consumption Charges

Tier 1  112.0	x

0.63

$123.86
$70.56

 	Other Charges

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges
Previous Balance :.:..>::   , ,-,_.;::. :.:...··­	$270.57
$694.51	
Late Charge (If Applicable)	$3.00	
TOTAL AMOUNT DUE	$968.08	

Please return this port.ion with payment

'---=

Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (lf Applicable) Previous Balance :: :_ ,= ·'
Total Amount Due

05/03/18
$273.57
05/24/18
$0.00
$694.51
$968.08

ROLLING HILLS COD

3212 -2 Bradley Creek Pkwy Reclaimed Irrigation

Customer #:00244869 Route #:MC13020734
Route Group:20

6270 1 MB 0.421	20-17
I••I111I I 1111•' 1111 1•1·.·II·IIII·111·' ·, 11,I, 11'•,I,I' I l(11II•'.'I
ROLLING HILLS CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

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CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-11 70-4
1170-5/3.1201eD06270

00244869 2 MC13020734 0000096808 0000000 05242018 D 1

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Customer Name:	ROLLING HILLS CDD

Service Address·	3212-4 Bradley Creek Pkwy Resident's Club

Bill Date: 05/03/2018	Customer#: 00260347 Route #: MC13020738

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Meter	Meter	Read	Days	Previous		Current	Current Number		Size	Date	Billed	Reading	Reading 		Usage
70014244	2	05/01/18	28	343	368	25 
Base Charges (Prepaid)		05/03/18 to 06/07/18	$79.84 Consumption Charges	Tier 1		25.0	x	1.84	$46.00
Proration Factor: 0.9333	Tier 2	0.0	x	0.00	$0.00
Tier 3	0.0	x	0.00	$0.00
Tier 4	0.0	x	0.00	$0.00

A!temativ1e Water Supply Surcharge	$1.00

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Base Charges (Prepaid)	$180.83
Consumption Charges	25.0	X	4.11	$102.75

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

Base Charges (Prepaid)	$0.00
Consumption Charges	Tier 1	0.0	x	0.00	$0.00
Proration Factor. 0.0000	Tier 2	0.0	x	0.00	$0.00
Tier 3	0.0	x	0.00	$0.00

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Administrative Fees (Prepaid)	$0.00
Capacity Fees (Prepaid}	$0.00
Deposit Interest Refund	S0.00

Current Charges	$410.42
Previous Balance ::::,"-i=. :: ·/.:. :·	$371.90
Late Charge (If Applicable}	$3.00
TOTAL AMOUNT DUE	$785.32	You may be eligible for an adjustment to your bill if you are filling up a pool or installing new sod. Visit www.clayutility.org/myservice/bill_credits to learn more.

Conserving Clay Tip 1: Have a pool? Save money by discouraging splashing and consider installing a pool cover to control evaporation.

Conserving Clay Tip 2: Never put water down the drain when it can be used for other purposes, such as watering plants or cleaning. Visit
-www.sjrwmo.com/wa!er conservatiori7savingwalerfoleam more.

Your account is past due. Call us immediately at 904-272-5999 to make payment to avoid service
disruption and additional fees. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $267.62 was posted to your account on 3/29/2018.

Consumer Confidence Reports are available at our office and on our website at: www.clayutility.org/ccr/LAG.pdf

	

Please retum this portion with payment

ROLLING HILLS CDD

3212-4 Bradley Creek Pkwy Resident's Club

Customer #:00260347 Route #:MC13020738
Route Group:20

Bill  Date Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable} Previous Balance ;:; :..
Tota! Amount Due

05/03/18
$413.42
05/24118
$0.00
$371.90
$785.32

62741 MB 0.421	20-17
Ihi,,11111111•11111•111•111111111111111111I••111••,i  ..  i,,,11•1111
ROLLING HILLS CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

'111I1111!hI·'11II·I' I111111111111111I' ·1111111•I  11'1.1,.'II',.,
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1-1 70-4
1170-51".,!J.010006274

00260347 6 MC13020738 0000078532 0000000 05242018 0 1

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Clay County Sheriff's·Office
PO Box 5481901N. Orange·Ave
Green Cove Spiin,is', FL 32043 (904) 284°7 75
•Attn: Fiscal - Accounts R,eceival>le

InVOice NlJmber.
.:.ZMVoice  Date:

S5!08130 5/9/2018
Page:1

,   ··Broil:l

R0LUNG HILLS CDD 5385 N NOB HILL RD SUNRISE, FL. 33351 PAmPOWE.R!'i

Ship, Jo'    :  '

ROWNG ' LSCDD 5385'i'INOB HILL RD SUNRISE, FL 33351· PAT1'l POWERS ,
,, !i

·,,,  ':    :'  ,, .::/'·.
·. Due;o·at
Terms·

5/24/2018
i t,.1s.q V·

': i'_, ,,

'     '     "   :   :	'
Cw;torrier ID
P.p::,t;lumber
P.O:Date
Q rOrdecN6 SalesPerson,
1:,·

(0000125 5/9/2018,

'	,,    '
', 1·','	I,
ltem/Descrlat\on	Unit	OrderOtv	O antitv	n.if 'Price	, , ;Total Price	
'	.,,,,,' I ',I'
Fees-2ndEITiployment Admin Fee-APRIL 2018	32,,	32	3.00	96.00	
',Fl'l's-2rid Employment Scheduling	'	'	'4''	4	25.00: :	100.00,	

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Amoµnt Subiectt l T USO
'Amo nt Ex mpt ftom Sales Tax 196.00

Subtotal:
Invqice•Discount:
Tax;

Total USD,·

·,,·,

196.00
0.00
0.00 ·,

196.00

ROLLING HILLS VENTURES, LLC.	4/3/2018	6852	BRUNDLE, CHRISTOPHER	4.00	
ROLLING HILLS VENTURES, LLC.	4/7/2018	6852	BRUNDLE, CHRISTOPHER	4.00	
ROLLING HILLS VENTURES, LLC.	4/12/2018	442	CASTELLI, CHRISTOPHER J	4.00	
ROLLING HILLS VENTURES, LLC.	4/13/2018	6852	BRUNDLE, CHRISTOPHER	4.00	
ROLLING HILLS VENTURES, LLC.	4/19/2018	6852	BRUNDLE, CHRISTOPHER	4.00	
ROLLING HILLS VENTURES, LLC.	4123/2018	442	CASTELLI, CHRISTOPHER J	4.00	
ROLLING HILLS VENTURES, LLC.	4128/2018	6852	BRUNDLE, CHRISTOPHER	4.00	
ROLLING HILLS VENTURES, LLC.	4/30/2018	442	CASTELLI, CHRISTOPHER J	4.00	
			TOTAL	32,00	

Account Number	8495 74123 1221031	
Billing Date	05104/18	
Balance Forward	$276.66	
New Charges	$286.66 - Due 05125118	
Total Amount Due	$563.32	

CO/V\CAST
BUSINESS

Contact us:	www.business.comcast.com '. _.. 1-800-391-3000

Rolling Hills Arneni Center

,
I	Page 1 of 4

---:c--------

For service at:
3212 BRADLEY CREEK PKWY CONSTRUCTION TRAILER
GREEN COVE SPRINGS FL 32043-7060

News from Comcast
Your account is now past due and has been assessed a late fee. We value you as a customer and understand that this may be an oversight. To continue to receive our
variety of programming, please remit payment immediately. Please disregard if payment has been made.

Previous Balance Payment
Balance Forward
New Charges - Due by 05/25/18
See below for more information
Total Amount Due

Comcast Business Cable Comcast Business Internet Comcast Business Voice Other Charges & Credits Taxes, Surcharges & Fees
Total New Charges

276.66
0.00
276.66
286.66

$563.32

91.45
89.90
54.90
28.82
21.59
$286.66

- Detach ancl--eA-elose--th-i-s---eot1pon with your--payment-P-l-eas-e-writ-e-your accou-n-t- A-l:1-mber--oA-yoor check-or money- orG-er:,--Q.o not-send -eas-Fl.--

COMCAST
BUSINESS
If undeliverable, please return to:
141 NW 16TH ST POMPANO BEACH FL 33060-5250
86 0510 NO F.P 04 05052018 Nl\:NNNYNN 01 000868 0005

ROLLING HILLS AMENI CENTER 5385 N KNOB  HILL RD SUNRISE, FL 33351

Account Number
 y!Tlent Due By Total Amount Due Amount Enclosed

8495 74 123 1221031
Due Now
$563.32    	
$	

11·I'111 1111 •'1111111111111• '11•11 r• 1111111I·1111·1I •1111111"  ' I,

8 495741231221 □31□□56332□

Make checks payable to Comcast, and remit to address below

COMCAST
PO BOX 530098
ATLANTA GA 30353-0098
h11I 1'11111• I11 •1·1I I1•I I11 •''1111• I11•11111•11111II 11111·'I1•1 I

COMCAST
BUSINESS
Service Details
Contact us:	www.business.comcast.com	1-800-391-3000

Account Number Billing Date Balance Forward New Charges Total Amount Due

8495 74123 1221031
05104118
$276.66
$286.66 - Due 05125118
$563.32
Page 2 of 4

TV Standard	05114 - 0611 3	59.95	Late Fee	05104	10.00

 	::I:

TV Adapter	0511 4 - 06113	0.50	Regulatory Recovery Fees	0.45	
Service To Additional TV	0511 4 - 06113	31.00	Broadcast TV Fee	
With TV Adapter
Qty 4@ $7.75 each	Regional Sports Fee
Voice Network Investment	
2 00	

Business Video	Universal Connectivity Charge	1.62

Total Comcast Business Cable	$91.45	Total Other Charges & Credits	$28.82	ifi

-  - -------	----- --"----
Starter
Business Internet	05114 - 06113	69.95	Cable	
Sales Tax	
0.18	
Static IP - 1	0511 4 - 06/13	19.95		State Communications Service Tax	7.72	

Total Comcast Business Internet

$89.90

Local Communications Service Tax

6.04
..  ·········-----

For Telephone Number(s): (904)531-9238
Voice Line	05114 - 06113
Business Voice

39.95

Voice

FCC Regulatory Fee	0.08
State Sales Tax	0.90
County Sales Tax	0.15
Local Communications Services Tax	2.86
FL Communications Services Tax	3.26

Equipment Fee 8 Line Modem
View Voice Detail at

0511 4 - 06113

14.95

 	911 Fee(s)	0.40
Total Taxes, Surcharges & Fees	$21.59

www.business.comcast.com/myaccount
----'=--------

Total Comcast Business Voice

$54.90

IIIIIIIII  IIII Ill1111111111111111

IIIIH\1111111111111111111111111

Hearing/Speech Impaired Call 711

Account Number Billing Date Balance Forward New Charges Total Amount Due

8495 74 123 1221031
05/04/18
$276.66
$286.66 - Due 05/25118
$563.32
Page 3 of 4

corl\CAST
BUSINESS
Service Details, cont.

Contact us:	.. www.business.comcast.com

Important Account Information
The Broadcast TV fee recovers a portion of the costs of retransmitting television broadcast slgnals.

Accounts that are not paid in full by the due date are subject to a
$10.00 fee

Effective May 10, 2018, the following channels will be available on our Variety/Digital Variety TV senvice: BBC America, BBC World News, Bloomberg News, Hallmark Movies & Mysteries and Smithsonian Channel.

On July 1, 2018, Tru TV will be available as part of Standard and Digital Standard. NFL Network will move from Standard to Preferred and Digital Standard to Digital Deluxe.

The Regulatory Recovery Fee is neither government mandated nor a tax, but is assessed by Comcast to recover the costs of certain federal, state and local impositions related to voice services.

For closed captioning concerns and other accessibility issues affecting customers with disabilities, call 855-270-0379, go online for a live chat at
https:/!www. xfinity.com/support/account/accessibiIity-services or email accessibility@comcast.com or write to  Comcast  1701 John F Kennedy Blvd., Phila. PA 19103-2838 Attn: S. Adams, or fax: 1-866-599-4268.

I

COMCAST
BUSINESS

; Account Number
! Billing Date Balance Forward New Charges Total Amount Due

8495 741231221031
05/04/18
$276.66
$286.66 - Due 05/25118
$563.32
Page4 of4

'. 	j

Hawkins, Inc.
2381 Rosegate
Roseville, lc!N 55113

Original

INVOICE
Tota! Invoice

$259.50

Phone: (612) 331-6910

Invoice Number

4255643

Invoice Date	4/3118
Sales Order Number/Type   2592045	SO Branch Plant	74
Shipment Number	2672374

Sold To: 293306
Accounts Payable Rolling Hills Estates CDD
c/o Patti Powers-GMS-SF, LLC 5385 N Nob Hill Rd
Sunrise FL 33351

Ship To:

295740
Rolling Hills Estates COD 3212 Bradley Creek Pkw:1 Green Cove Springs FL 32043

Net Dus Date Terms		F03 Description	Ship Vfa	Customer P.O.#	P.O. Re!casr.i	Sales /\gen! i;	
513118	Net30		PPD Origin	Hawkins	nopo		874	
L...ine#	lt::::m Number	Ham M;ime/	"Tflx	'tit);	Titu1S	Unit	Price	Weight	Extended	
	Gust !t<3m f.1	Des,:::ription		Shipp0d	UOM	Price	UOi	Net/Gross	Price	
11.000	43967	U!lra-Ch!or (Sod. Hypo 12.5%)	N	165.0000	GA	$1.5000	GA	1,664,9 LB	s247.5o I	
		1 GA BLK (Mini-Bulk)		165.0000	GA		1,802.3 GW	
11.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000	s12.ooI	

om·       Elecfronfc Billing Now Avaf/able. HH•
Please contact our Accounts Receivable Departmen! via email at Crodit.Dept@Hawkinsfnc,com or call 612-331-6910 to get fl setup on your account.

{ 1tu1 fr3/ r
1;)06   \	(	.,..,,: ce< l_s,

Page 1 of 1	Tax Rate
0 %
no O couola Oil l'°rtlg:hterC<mtd11uii.

Sales Tax
$0.00

Invoice Total

$259,50

CMl'ORTA.'IT:  A  ,-<C6·r.B a,	YIOrtU,ty of ll"f d a,-,:1" purct,a r> ""1,. b:, Inn C"'ffi lo$tl, \!'.orml""' rwJl>11'!tt t>I ••r..t-,
c-i:t< lor11'>clr-o<&<l .,.,.  s,.tr,i,w.>rrM i 1r1M allc,,-,.,M b-/t"\.o. Jm.'O'r.<1 re      J'W, In ocrof;l! = ..1t11Ir.•tequirt=t• <>llh<1

,,.,..,.=

;-.,; l, r St,,,.fari:I Ai:t ol  lS:lJ, .u  -	C,.,eb'n,:" .Vt IQ t,,  r,:,rd le,  h M,  ,.,  1:7,1>1:.od", o:.6 J! t ,d .fl bo. mt&.. :\lll'>;,'.l"/.

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.,,,..u;,..,,n .>Je 11>tumt<! Ill '.r,.;il ;,o·u..r , •p-n,ol Ro!i..-n tre:.;iht , ;,rga lot-e ..- - 1l>e«c.ti>tn • :tJrrood m·x: t c
l:>TAl t10\)J\oJi1 &h' td. and tl\Ow r.<> W.!KM of	e, "'" rct Pla)>(i>U G-:J-, r lh te.e ,(¢,i g<! cf c,\Q\".1) o,::, ..11
p,,<S=.t/ MO. .m tild .cl<ldttarr1w:imr. :1.cf rt.!".'tt> itib.l-1;'¥.d omv Yl";O'"a'.t\' dfitn.!:n /Qr a Ilk¢¥
){O cu.n,is FOR.LOSS, OA.',IAOE OR.LEi\XAOS AU.OWED  #TER Pa.NERY !S MiU>E1N.oooocoimmoN

Please
RomitTo:

Hawkins, Inc.
P.O. Box  860263 Minneapolis, MN 55486-0263

This(cnttlctOt and subcontract-Or$haU abide by the re,q_utrementsof 41 O:lt !i§OO.l.-4(11). 60-300,S!.:rl ;i.nd 00-7t.l.S{;i.).Tl1ew rtgulat)Q.o prohmlt di.crlmlnitlon .:r11llnst qualndMduals ba      lln t.h,1Jr rt.ltus as protected tetan, or rrw:fMduals with dlnbllltf ,.and prohibit dfscrlmfMlk>n ae;i.lnrt all lndl....tduali	en thtir rac , r:olor, reTiglon, 1v:,or natklnol Offg!n. M0<«.11!1, tbct;c rt1Ufatl<!11J nqutre that ,ovtte-d pdme c:ontnctet and sub<ontr;ictw,t kealftrmaUve- ,1cthm ta employ nd aMrire tn empf0yrnent !r>dlvlduah wltlwut r a1d to!'Ke,tolor, , Uglon, s,,.,nJllon I o,!zln, prot«hd Vfluan!lt.itusor dts.lb!lrty.
www.haw1c!nslnc.com	Job# 500273306

Hawkins, Inc.
2381 Jlosegale
Roseville, MN 55113

Original

INVOICE
Tota! Invoice

$87.00

Sold To: 293306

Phone: (612) 331-6910

Invoice Number
Invoice Date
Sales Order Number/Type Branch Plant
Shlpmcnl Number
Ship To:	295740

4259379
4110/18
2595882 so
74
2678162

Accounts  Payable Rolling Hills Estates COD
c/o Patti Powers-GMS-SF, LLC 5385 N Nob Hill Rd
Sunrise FL 33351

Rolling Hills Estates COD 3212 Bradley Creek Pkwy Green Cove Springs FL 32U4J

.Jo! Due  Dal,:;    Terms	FO8 Descripliori	Sl;ipVia	Cu::;kimGi' P.O.if	P.0.  Release	S:oik:c: Ag'c,nt#
5/10/18	Net30	PPO Origin	Hawkins	B74

um.-1

U:10(,C	lt rn ifomber	Item t·,bmc/	Tnx	Oty	Trnris	Unit	Pilce	1/ eighl	E>:tt"ndtc:
Cusl Item iJ.	_ D.;;_,;cripUon	8hip1Jt::·::l	U0 /1	Price.	Met/Gross	f)ricB
11.000	43967	Ultra-Chtor (Sod. Hypo 12.5%)	N	50.0000	GA	S1.5000	GA	504.5 LB	$75.001

1 GA BLK (Mini-Bulk)	50.0000	GA	546.2 GW

·L010   Fuel Surcharge     Freight	N	1.0000	EA	$12.0000	s12.001

'°""-u- Electronic Billing Now Available...h>,..
Please contact our Accounts Receivable Department via emalf at Credit.Dept@Hawkinslnc.com
or call 612-331-6910 to get it setup on your account.
C 1/itf)_	//ts)3
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001. 3,sO. S7;2.0-0, 52.JOO

 	

F,.,agc 1 of 1	Tax Rate
0 %
No Obcounts Oll Fulght Of Conlillnt!ll

Sales Tax
$0.00

Invoice- Total

$87.00

IMPOATAflT: Al v.M,.-:l!i IC<> 10\:l >l"lM 1 ...-.rrin!/ cl •n1 jl)d r, p<,r::Mte•& >\·l!. t:r1 li'ltir o"n le te nrl'M ,o. l:.J-lf er W'.-h
.,,, "' r-,,,[ o;, " " U< S,,:\,1)',,;1rt"'1f tt>attr! l!C<>dl CC'l! Jfd 1 :)<,;.j '""" "e' f;rl)<;}.-ced )ne<'.>'11$1fl W-!h Ole ft,;iu·re.-r.eo ortM
• -.- L•cot l?L:mt , er 10:-a. :.,  :r...-.i..1. C:lntiiMrs zre 1 be p.:lld r<.r <I 1. ii ""o:.:oN. :tr,4 t,:1 r .o!'<I -,.11 to:, m i;e p:,:mpt:1.
r1c-,odl>J cc. t.,.ne1 m rit.«rr.od io c, ;,,ai ;,,:·nt o1$l\lp!'M!',I:. Rt,,.n telgrtct-rng!"f Lk f« l<I. Tr,i,un i,-.., ,.tu N m,;,: l>o lM
ome   gin   hip  . ar.d  1t,:r,. ro lfM= o! .-bvte. O;' ,,u   ic;r purp,;Ju  O'J"M  t!-;,1 t';e ,:    e "r"riQNI taiW er•.   s,r,...­

no

<p<1cc':.;:a!l1 d·-&el'"""' "114 t,<W s :tr./1'>"3-'0lOtf t! m ,: .s."l'-'lt'laly W 111y;.a11T•Pt/ ! f'.J:cs; le<a po:t;o.,far ,'-fpD:C
CUJMSC fOR l=.    0.WJlOE 0/t LEAKJ.OE Jllt.OWED AFTER DELIVERY IS l,IA!)E IN GOOD CONDITION

Please
Remit To:

Hawkins, Inc.
P.O. Box 860263 M/111,eapolis,_]lfN 55486-02j3

7h;i to-n1r1aor and ,ub<cnmctor $1,all ;iblde by the rl!<lulrement:5of 41 CFlt Uto-lA[al, 60-3-00.S(a) and 60-741.S{i). lh e rejlli.itlons prohibit cl{rulmJnatlon1vt,utqu Gfled Individuals bas.ed Ort their tt.ltut ,u pro1cctecl Yeie, n or!m!lvldual$ wllh dls.ob:ilt!es,.ind ptohlbl!dlurlmlnatl<ln aplnst all lndMd\1al$  sad on their u<e,(Ok1r, rdlglcm,!l!ll,orMtfonal origlo. Mol'  r.tMse.,etulallo,,i require tt,;it cwued prJnie cootratton 00 wbcon!r.ittQrsUte afflrmattw ictlon to tmploY:a,nd advanc:e ifl 'lmp!oyment tndMcluals without regard to race, tolor, retrglon, sc:t, n,1atl0n.al 0/lgln, J)ratectcd veteran sutus ordl$..lblHC)'.
www.hawklnsfnr.:.com	Job# 500274966

Hawkins, I11c.
2381 Rosegate
Roseville, MN 55113

Original

INVOICE
Tatar Invoice

$452.12

Phone: (612) 331-6910

Invoice Nurnber(fype Invoice Date
Sales Order Nurnber/TypG Brunch Plant
Shipment Number

4243661	RI
3/13/18
2576405	so
74
2648428

Sold Ta: 293306
Accounts  Payable Rolling Hills Estates CDD
c/o Patti Powers-GMS-SF, LLC 5385 N Nob Hill Rd
Sunrise FL 33351

Ship Ta:

295740
Rolling Hills Estates COD 3212 Bradley Creek Pkwy Green Cove Springs FL 3,'043

l'Jet Due- Dale	Terms		r-os Description	Ship Via	Customer P.O.:#	P.O. Release	S@les /\gsnt fl	
4112118	Net30		PPDOrigin	Hawkins	NOPO		B74	
Linet.:.	Item Number	Item Name/	Tew	'city	Trans	..lfriit	Piic(,·	,Je:ght	Extr:ndi:.,rl
Cust Item ft	Dc&cription	Shipped	UOM	PJlce	UOM	N3t!Gross	Price	
11.000	42744	Cyanuric Acid	N	1.0000	PA	$60.5000	PA	25.0 LB	s6o.5oI	
		25LBPA		1.0000	PA			27.0 GW		

11.010	
Fuel Surcharge	
Freight	
N	
1.0000	
EA	
$12.0000			
s12.oo	
12.000	14420	Sodium Bicarbonate	N	6.0000	BG	S23.5000	BG	300.0 LB	5141.ooj	
		50 # BAG (POOL GRADE)		6.0000	BG			306.0 GW		
13,000	42874	Sulfuric Acid 38%	N	1.0000	DR	$2.2930	GA	594.0 LB	$126.121	
		55GADR		55.0000	GA			616.0 GW		
13.001	699918	55 Gallon Black Drum	N	1.0000	DR	$30.0000	RD	.0 LB	$30.001	
		ORM 1H1N1.9/150		1.0000	RD			24.0 GW		

Related Order#: 02576405	

I

3967	Ultra Chlor (Sod, Hypo 12.5%)	N	55.0000	GA	$1.5000	GA	555.0 LB	$82.50

fi	-r	1 GA sr, < 7,Bulk)
L.	-;;tL--	3/1<)/v

55.0000	GA	600.8 GW

,...,. , Electronic Billing Now Available,**"'u

Do\  Cktv,...(C t=i.f  .S:. Please contact our Accounts Receivable Department via email at Credlt.Dept@Hawkinsfnc.com
or call 612·331-6910 lo get it setup on your account.

eage i of 1	Tax Rate
0%
No DbCOIJr\15 on Frelijhl-Ot Cll-nl.i.ina

Saies Tax
$0.00

Invoice Total	$452.12

11.!J>ORTANT: An -11>d<1<:t$ u  11.C'd. l',\:hcut warr&,t/ c;/ IW/ t:nd N,tl purchnea ,,.,'.). tlj 1il<i( ,;,,<,n \ . «:trrru".e tu'Ublt/ of t 'Ul

= .

p, ,1ds forlr,.,.-o.>.ti uu.     s,;,'..e\l.= istt..i: all %<:, r;c-re<t4 t,y tr.is '1vt::«wote  <OO<IU<l 111 eom .'anee l',•)11  tMn-qu;reffi'!fMo!!tic
FU  LiOOr S <!ard, kt   <1l 1933, .i.s	CMt,\o  1r.. t:"M    <:I I"' Ol r.!i, &1 t,,.,;l,ed, .:u;<! r,.,1 r f,e-,t vi11 b¢   m.:id" J)/'00\,tl/,
p!W/-"d «<!!ai!ler.l	t tr.e<l 10 «'-O l point¢,( Uli;,'nt l F<t lm \o;,l"Jf,hat\1<'$10   prn:av.l. TU ,:,::;n',!,,en.• ti.:li'>e<! mwlht1\M
om" W.,;n y  h:p , ar,J ,t,o:H r,o-   n,ce of @u,,e, or i.1e fur purpotei: othtr 11<:m t":e 1!,;, e- ,t,I or>;;;,,at  et.il'.!ff.  Sel' ,
s.,...ollu!ly d.is,;l;i;,m «n<I= -'".,,,wamnfy of=n: .£r.tat0ty;;,ml any. ,,.,...,.,...rit:,' e! fi:nusfor 1 µc-.,,. r o . NO CLAIM$ roR.LOS.$.OA.\lAOE()R.l.EAl<AOE ALL()'J/EO AFtER OE.Ll' l:'ltY )$ UAOE IN GOOOCONotmm..

Please
Remit To:

Hawkins, I11c.
P.O. Box 860263 Minneapolis, MN 5_5486-0263

This ((mttactor a11d u!Kont1actor 5haU ablde I!)'!he rcqulrcmenti of 41 Cl'R lj	1.A(a), 60-300.Sji), and 60-741.S{a), ThesQ rtiula!l-ons prohibit dlsetlmlnaUon ,1galn:,t qt)atlfled lru::IMdualJ b.ued on,nerr 3till\ls as pwtected 11etcr.u1:; o,r fnd'rlidua!swi!h disabllltles, and prohibit dl5uimfaatJoo against al!ladMduals bas«!on1hl!k racf!, co[,:ir, religion, se,c, or natforl.lt ofigln.Moreover, these fC£UlatJom tfl<lulto thJt co red ptlrM:<ontr.utocs am!subconiractors take affirmative action tG -emp[oy nnd adva!\Cc In l!nlploymttlt Jrtd"Mdu..l! without t1!gard fO r.ice, tolo,, rcllglc,r., so, n;atlonal llfl!Cn. JKO?ertcd vet1!ran ,tat\11or J,1b;al> ity.
www.hawkln-sfnc.com	Job# 500268961

Hawkins, Inc,
2381 Rosegate
Roseville, MN 55113

Original

INVOICE
Total Invoice

$333.12

Phone: (612) 331-6910

Invoice Number Invoice Dai:e
Sales Order Number/Type Branch Plant
Shirment Number

4276259
5/8/18
2617800	so
74
2711679

Sold To: 293306
Accounts Payable Rolling Hills Estates CDD
c/o Patti Powers-GMS-SF, LLC
5385 N Nob Hill Rd Sunrise FL 33351

Ship To:

295740
Rolling Hills Estates CDD
3212 Bradley Creek P ,
Green Cove Springs FL 32043

h!et Due Date Terms		FOA D&scription	ShipVit•l		Cc:slomer P.O.#		P.O, HeleBS0		Sales />,gent /.'	
6,7/18	Net30

Line#	Item Number
Cust llem #	

lt0m Name/
- 0plion	PPD Origin
--·--·--..- .	Hawkins
Tax	
"i5ii/	Trnns
Shippsci	UOM	

Unil
Prb	

Pd
Uotvl	N	

Weight etlGros	874

Extended
s	P1ic0	
11.000	42874	Sulfuric Acid 38%	N	1.0000	DR	$2.2930	GA	594.0 LB	s126.12I	
		55 GADR		55.0000	GA		616.0 GW	
[!.001	699918	55 Gallon Black Drum	N	1,0000	DR	S30.0000	RD	.0 LB	$30,001	
DRM 1H1/Y1.9/150	1.0000     RD	24.0GW

Related Order#: 02617800
o10    Fuel Surcharge	Freight	N	1,0000	EA	s12.0000	s12.001

12.000	43967	Ultra-Chier  {Sod. Hypo 12.5%}	N	110.0000	GA	S1.5000	GA	1,109.9 LB	S165.001

1 GA BLK (Mini-Bulk)	110.0000	GA	1,201.6 GW

c -69101/1 /l/in youracoounl

•oh         Electronic Billing Now Available, rHr

(.	or

Please contact our Ace.aunts ecelvab/e De; nt via email at Credit.Dept@Hawkinsfnc.com

Poo\ Ckj>V"'-·• cc; 1
oo\. 3 0- S-7)00, ,c;,2,;0-6

Page 1 of 1	Tax Rz1lc
0 %
No Ol;eourilll- oo Fr lglltorConculo M.

S<l\8S l3X
$0.00

Invoice Total

$333.12

;!,l ORTAMT; M plOO·Jcll rt w:.l »·tt:.ou wir1..r.t1 <1 Wl bx! a.'.<I J:Wdlue w). l,/ ll'lt-'.r OJ.Tl , &,i, i:etem>r itat!t1 "1 n:h tsfur n,,;:,""'· SI\UE<	U-..!n1 god,t-ovt<a-1 b;tt'I Irr,,: ""'Ffodl:!	W'.h t!le u'Jtme<ll'Iom, W,l"-,:,r Star.d.-Nl M.tof 19'.l . u rM<r. CU.U:M,rJ att t<11:,,8 pu:I (<>1 !,, M,, .• h,',{)V,:t :>;.'><\ t-11 rcl'.W. -.'.l Um.:, p,,:,,,W1.

:r	.,vrnnt,	=p:.:,,.,.,

,	o:,'tt,;nm ""' ro,:umN IO or,;;:nar p:>;- olsMp.-nt:.t i::w,,m h¼l  -!ries to t-e ?fip.W. Tho c,:r,L:>:tc,i. f<1'.m,,id mu;! be1M
n ..w or. :m• Y 1:,,,- .._,,, anG •M-.v M ,,-fdt.r« of 11bvl<I, ,,,- ,,.., r"' ;<11;><v.i e'llor lh><I lt,o &'	¢1  ct...,..;,! co,iu:r rn   s u ,
; /c! ms>IN ,.,_cWH anp«;anin:1ct l".t:ci-.ar,lltd:fW llllY'•'"""nr1d(7 u /or;a .u	P<Jl'l>C'ff.
»o CLAIMS FOR LOSS.DAJJAOE OR LEPJ<AGE IU.LOWED AFTER OEUVEK'f IS IIADE IN <lOCO CONOmof..

Please
RemltTo:

Hawkins, lflc.
P.O. Box 86026.1
Mim1eap_olis, MN 5H 6_:_0J6_3_

This tontr.ictor ;1nd 1,0b«int,;actor shall abldc by the te-qufremefllsof41 O:R "60-1."\a), 60-300.S(a) and 60-741.S{a). TtH!se rezulations prolilbll diwlmlintlon aplnit qt1:allfkd Jndlvlduals!>Med on their s:Otus u protected W!terans orlndMdua!s with d!ubllitl ,and pro!l!bit di$.CrlmlnatllHI against a1l lndl<nd111bbued on their nee, co!«, relldon, X. o-r naUonal 01igln. M«=r,thttueg,_ibt1onsrequl1c th.It cover prime coot,aetors and wb«mtract.ors til<e afflrmat1w ct.ion to emp!0y and aMn<e In cmpl0yrnen1 llldM'du Js'MtMllt refill!to nee,tor«, relfglon, fU, ruotr011al orlgla, protected ve.ter t1 m1hi1or diublllty.
www.hawk(nsfnc.com	Job# 500281989-

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

Bill To

Jacksonville, FL 32257

Invoice

Date	invoice#	

5/1/2018	
228	

Rolling Hills CDD 475 \Vest Town Place Suite 114
St Augustine, FL 32092

	P.O. No.	Terms	Project	
				
Qaantily	Description	Rate	A ount	
	JanitorialScrvices-May20LS 330., 51"'Z.,., blD
J'ooI Maintenance Services - May2018 3 0,. S-Z"t.-. <tblo
Operations Management Services- May 201S ·3,7 - 0 1 5'"38, "too
Facility M:magement Servkes- May 2018 3, ,.:S-t'l.., "100	1,070.00
1,137.50
1,587.92
4,205.00	1.0,0.00
1,137.50
1,587.92
4,205.00	
	Total	$8,000.42	

8.. , &B 

1	1

-       -	r,,"   ·t·      f('    ,1,·:-.o.,J)	-
EXTERMINAtlNGCu,;ilN.Oi '"'·""' SEFl:'JICE

D-R

---'2::;1::;5::;0c.cS:...C.;;,E,;;;O_L_A_ST_RE      ;E::;T;..;,_•_JA-'C,;;,K::;S;,;.Oc.cNVIL,;;,,;;,;.;;,;.L;;,,;E;;;,,.;.;FL::.·.;:;.3.;,;2c.;20;,;.4='-	F,:ENEIAAL

r7lt;:/fri/1,q

(9041) 389-3323 • (866) 829-1913 • FAX (904)389-91iEl6'· --· ---"----	AMOUNT DUE	 	

RDL.LING HILLE CDD
475 W TOWN PL STE		HOLLING HILLS RESIDEf'.fP S CLUB
8: PCOL HCJUSE
.3212 BF; :\DLE···{ C?.EEh. Pt' l=-J-..-{	
			
This Warranty provides Guaranteed Protection against the dreaded E. Subterranean Termite!
We require a thorough inspection, evaluation and/or treatment each year to continue this superior service. Please call our friendly Pest Management Professionals within 14 days to schedule your next appointment. We will accommodate all unscheduled account holders with our "automatic" service for your convenience.
Please ask about our complete line of services for your special pricing.	

Bill To:	                   Work Location:	1 4-5579

'

TO INSURE PROPER CREDIT RETURN A COPY OF TIIIS NOTICE WITH YOUR PAYMENT OR VISIT US AT: WWW.BANDBEXTERMINATING.COM
c, )()(j    --c-;._i/'\ -""[· •'·-"''.;,
,

Black Creek ElectL"'ical Services Inc.
State Certified EC 130027412
PO Box 1815
Middleburg, FL  321 050

JCmroice
74691
8:/11/2017

Pr'rnted 4/1:!/2018

Phone: Fax: Web:

Work: (904) 338-5723
Phone 1: (90'7') 338-5723
Terms
Net 10

Worrl< Location:
Primary
R.iverside Management Services
Attn: Freddie Oca
3212 Bradley Creek Parkway
·'.3reen Cove Springs, FL 32043

BmTo:
Riverside Management Services Attn: Freddie Oca
3212 Bradley Creek Parkway Green VJve Springs, FL 32043

,

(904) 291-7941
(904) 291-7904
'WWW. B!acf<cree electric.com

Start Date:	7/21/2017	Troubleshoot lights to front entrance, tripp,ng circuit breakers
Date	Product/Service	Description	Pri e	QbJ	T<IX	Amc,unt	
7/21/2017	Msc.Mat! - Misc. Materials	#10 AWG Copper wire	$0.25	70.00	SO.DO	$17.50	
7/21/2017	Service call	Service call, local ser 1ce call area,	$99.00	J.00	SIJ.00	$99.00	

7/21/2017	
Labor rate T&M - commercial	includes the first half hour of labor
Labor rate billed for misc. services,	
$95.00	
1.50	
$1).00	
$1.4 .50	

8/10/2017	
Labor rate T&M - commercial	commercial and industrial work
Labor rate billed for misc. services,	
$95.00	
5.00	
SO.DO	
$47.':-.0CI	

8/10/2017	
Misc. Service	comrr:ercial and industrial work
underground cable locator cl1arges	
$185.00	
Cl.DO	
$0.00	
SlSS.OCI	
S/11/2017	Msc.Matl - Misc. Materials	#6 THHN wire.	$0.48	15·J.00	$0.00	$72.00	
3/lJ./2017	Msc.Matl - Misc. Materials	#12 THHN wire	$0.2:J	5,J.00	50.00	$10.00	
8/11/2017	Msc.Matl - Misc. Materials	Misc. Material Sa.es- used on job,	$78.0:J	1.00	SO.OD	$7K00	

8/11/2:J17	
Labor rate T&M - commercial	Junction box, splices, misc. supplies
Labor rate billed For misc. services,	
$95.00	
4.00	
SO.DO	
$3€0.00	
		commercial and industrial work					

Troubleshoot tripping circuit to front entrance and landscape lighting. Found wire sho1ted in condurt. Could not locate bumt section in wire. Rented cable locator and returned to site and located buried junction box r,ear curb. Fou,,a burnt wire in conduit under roadway. Removed wlre section and replaced. Reconnected circuit and tested light.s for proper· operation.

Thank you for your business!

Subtotal:	$1,45 1.QD
Tax:	$C .DD
Paid:	$C.00
Total:	$JL,459,00

Thank Vou for your business. It has been a pleasure serving you!

All work performed comes with a 1 year warranty on parts and labor (3 years on panels). Warranty services are limited to during normaO working hours only. All after hours calls are subject to additional charges. Customer provided parts and fixtures are not included in warranty provisions and are not covered.

Please Pay Promptly. Terms are due upon reciept unle5".s noted otlherv:ise. Ari !balances not paid wifthin 30 days are suibject to a late free which is 1.5% of the balance due per month until the balance is paUd in frJ!I.

Please Pay IFrom This ][rnvoice

Christopher Brundle
3375 Spring Valley Ct	          
Green Cove Springs, Fl 32043
904-463-8314

IN'JOICt: DATE
DATE:05/19/2018

TO:
Rolling Hills Community Development District 3212 Bradley Creek Blvd.
Green Cove Springs, FL 32043

FOR:
Property Manager

I	DATE
I	WORKED	'-  -	-
DESCRIPTION	
TIME IN/OUT	
HOURS	
RATE	
AMOUNT
I	
05/19/2018	Neighborhood patrol and security	2000/0000	4	30.00    !	120.00	'	
	Conducted security check of the amenity center, around pool area,					
tennis courts and boardwalk. People at the pool were cleaning up						
	after their party and getting ready to leave. Back gate and
bathrooms were unlock and I was unable to secure them.						
	Patrolled entire development.						
	Checked new construction area in the rear of development.						
							
		'
i				

					I
!	
				i		

							
				I			

!
i				
DEPUTY SIGNATURE:	TOTAL	120.00		

Make all checks payable to Christopher Brundle

Thank you for your business!

CHRIS CASTELLI
3391 RUSSELL RD	 GREEN COVE SPRINGS, FL 32043
904-591-4621
ccastel li@claysheriff.com

INVCIC: DATE
OATE:05-21-18

TO:
Rolling Hills Community Development District 3212 Bradley Creek Blvd.
Green Cove Springs, Fl 32043

FOR:
Property Manager

-

DATE
WORKED	
DESCRIPTION	TIME JN/OUT	
HOURS		
				ATE	AMOUNT	
05-21-18	Neighborhood Patrol/ Security
' 1900-2300	
4.0	
30.00	
120.00	
05-21-18	Patrolled entire development.	1900-1930				
05-21-18	Checked Clubhouse, pool, and boardwalk area.	1930-2000				
05-21-18	Checked preserve area	2000-2030				
05-21-18	Checked new construction area in the rear of development	2030-2100				
05-21-18	Patrolled entire development	2100-2130		

I	
05-21-18	Stationary near wash-out road near preserve area	2130- 2200				
05-21-18	Patrolled entire development	2200-2230				
05-21-18 '   Checked Clubhouse, pool, and boardwalk area. Kies from Ridgeview	I
Dr. in the pool. Advised them to leave and pool is dosed after dark.	2230-2300
I				

						

DEPUTY SIGNATURE:	TOTAL	120.00	

--

Make all checks payable to CHRIS CASTELLI

Thank you for  yovr business!

CHRIS CASTELLI
3391 RUSSELL RD	       GREEN COVE SPRINGS, FL 32043
904-591-4621
ccastelli@daysheriff.com

INVOICE DATE DATE:05-17-18

TO:
Rolling Hills Community Development District 3212 Bradley Creek Blvd.
Green Cove Springs, FL 32043

FOR:
Property Manager

DATE WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	
05-17-18	Neighborhood Patrol/ Security	1730-2130	
4.0	
30.00	
120.00	
05-17-18	Patrolled entire development.	1730-1800				
05-17-18	Checked Clubhouse, pool, and boardwalk area. Beach volleyball practice behind the clubhouse. Kids riding bikes and skateboard on tennis courts. Advised to leave (residents)	
1800-1830				
05-17-18	Patrolled entire development.	1830-1900				
05-17-18	Checked preserve area	1900-1930				
05-17-18	Patrolled entire development	1930-2000				
05-17-18	Checked new development area in the rear
i	2000-2030				
05-17-18	Patrolled entire development	2030-2100				
05-17-18	Checked Clubhouse, pool, and boardwalk area. Beach volleyball					
	practice behind the clubhouse Landscaping crew still trimming palm	I 2100-2130				
	
and I assisted with first aidkit.					

						

DEPUTY SIGNATURE:			
TOTAL	120.00	

Make all checks payable to CHRIS CASTELLI

Thank you for  your business!

Ha.dciH5'', !JIC.
238.1 Ros(;'gate Rosn'itre, J1JN 551}3
l 1he,•1e:    (612) 3 ·J 69U

i"nl:ll lrr•.1oice nw1ice i'-'.ucn:)c:( nv:1ice Do r

:;309.50
42B5:270
5f22/'113

St-'.: ro	293306

jr,::.711ch Plant
;1ii,,1mc1r·c t,£1. r11l;3r

295740

'.T(4
27W02J:5

fl.cco nts Payable Rollir.a Hills Estates CDD
c/o Pa-tti Powers-GMS-SF, LC
5385 N Nob H:11 Rel
Sunrise FL 33351

RolHng Hilb:. Est<Jt0s CD : 3212 Bradley Creek Pl·,N'.! Green Cove Springs ::'.L 32U43

 	 	

6/21118	Nel30	PPD Origin	a·: lii s

llcr11 :•!u:11I;,;,
C:1 .' lkrn ,'..'

ltcni t·!a1·Jieo/	l;r,	Tro•11:,
Df:scr-p':i:in	::i·,:p;', al	UO!'.i

llnil
;,,;::;

;.1! i(•,A
l 10

l::Y!?IVl ir;'

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P.O. Box 861/263

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l-lopping Green & Sams
Attorneys and Counselors

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

April 30, 2018
Rolling Hills Community Development District	Bill Number	100093	
c/o Jim Oliver, District Manager	Billed through	03/31/2018	
GOVERNMENTAL MANAGEMENT SERVICES		
47S West Town Place, Suite 114		
St. Augustine, FL 32092		

General Counsel/Monthly Meeting
RHCD>D	00001	KSB    '100 - "<,,-   t,':J		

FOR PROFESSIONAL SERVICES RENDERED
03/12/18	KSB	Review meeting minutes.

0.50 hrs

03/20/18	KEM

03/20/18	AHJ

03/22/18	KSB

03/22/18	KEM

03/23/18	KEM

03/30/18	RVW

03/30/18	CGS

Prepare landowner and general election resolutions.

Prepare correspondence to district manager regarding notice of qualifying period.

Initial review of budget documents. Prepare budget documents.
Research election status.

Prepare letter to district manager regarding qualifying period; prepare notice regarding same.

Monitor proposed legislation which may impact district.

0.30 hrs

0.20 hrs

0.30 hrs

0.10 hrs

0.20 hrs

0.10 hrs

1.00 hrs

Total fees for this matter

$696.50

MATTER SUMMARY

Jaskolski, Amy H. - Paralegal	0.20 hrs	125 /hr	$25.00	
Stuart, Cheryl G.	1.00 hrs	365 /hr	$365.00	
Ibarra, Katherine E. - Paralegal	0.60 hrs	125 /hr	$75.00	
Buchanan, Katie S.	0.80 hrs	255 /hr	$204.00	
Van Wyk, Roy	0.10 hrs	275 /hr	$27.50	
TOTAL FEES			$696.50	
TOTAL CHARGES FOR THIS MATTER			$696.50	

BILLING SUMMARY

Rolling Hills CDD - General Co	Bill No. 100093	Page 2
====----=======---==================--=================================================
Jaskolski, Amy H. - Paralegal	0.20 hrs	125	/hr	$25.00	
Stuart, Cheryl G.	1.00 hrs	365	/hr	$365.00	
Ibarra, Katherine E. - Paralegal	0.60 hrs	125	/hr	$75.00	
Buchanan, Katie S.	0.80 hrs	2S5	/hr	$204.00	
Van Wyk, Roy	0.10 hrs	275	/hr	$27.50	

TOTAL FEES

TOTAL CHARGES FOR THIS BILL

$696.50

$696.50

Please include the bill number on vour check.

The Lake Doctors, Inc.
Aquatic Management Services   "'

INVOICE

P.O. No.

Terms
NET 10 DAYS

Rep
MAS

Item Number

Description
! Monthly Water Management Senrice (R)

Amount

400.00

Customer Total Balance

$800.00

IN\!OICE DATE REFLECTS MONTH SERVICE PROVIDED.

-

,.-,,-, =-=

Non-Taxable Subtotal
i Ta abl Subtotal· ·. ,

·-.·-- J......, 	,

:

--I

iTotallnvoice

!i-T- ax. .

,_.,, 

-r:•    -
i

!

-.

I l

$400.00 I

Please do not send any correspondence with your payment as it may delay our response
_t your inquiry.
Follow us on Facebook & lnstagram!!

number and invoice number on your check and always include your remittance stub with ,

your payment.

To help ensure prompt and accurate credit to your account, please include your account

3543 State Road 419, Winter Springs, FL 32708

Bill To	
ROLLING HILLS COO	
GOVERNMENT AL MANAGEMENT SERVICES. LLC	
475 WEST TOWN PLACE	
SGITE 114	
ST AUGUSTIKE, FL 32092	
'	

PLEASE DETACH & RETURN THIS PORTION WITH PAYMENT

i

Invoice#		!	359866	
Account#	i	I	718674	
Invoice Date		!'	5/1/2018	

Due Date	'	5/11/2018

Invoice Questions: Please call us at
1-800-666-5253 or
lakes@lakedoctors.com

Bill To	
ROLLING HILLS COD
GOVERNMEKTAL MANAGEMENT SERVfCES. LLC	
475 WEST TOWN PLACE SUITE I 14	

 	

I
Amount Enclosed I	!	Invoice#	I'	359866	
i
I	i
'	Account#	i
I	718674	
	I
i	Date	I	5/1/2018	

Save a Stamp - Go Green & Go Paperless! Have your invoice emailed!	
Email address:	
	
IF PAYING BY CREDIT CARD, FILL OUT BELOW
--	Mastercard	--	Visa	 American Express
Card#	
	Card Verification#
Exp. Date#		
			
	Print Name		
	Billing Address: Check box if same as above	
		
	1; Signature	

! ST AUGUSTINE, FL 32092

n

I 	

i

,	, Please Check Box if".\"ew Address and Make Changes Above

The Lake Doctors, Inc. 3543 State Road 419 Winter Springs, FL 32708

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

Rotling Hills COD 475 West Town Place Suite 114
St. Augustine, PL 32092

Bill To

Jacksonville, FL 32257

Date	lnvc-ice #	
411/201S	229	

P.O. No.

Terms

Project

,,o, -1,_,"3'-p_o

Total

$2,556.SO

;::. ii,.,)
s-· 11:3	1B

Quantity	Description	Rate	Amount	
159.S	:,ifeguard Services March/ Aprit 2018	16.00	1.556.80	

ROLLING HILLS COMMUNITY DEVELOPMENT DISTRICT LIFEGUP.RD BILLABLE HOURS
FOR THE MONTHS OF MARCH -APRIL 2018
Ml!	Hours           Employee    Description
3/11/18	3.63	G.W. Lifeguarding 3/11/18		3.6		K.O. Lifeguarding 3111/18		5.5	S.D. Lifeguarding 3/17/18	3.87	G.W. Lifeguarding 3117/18		4.5		B.A.           Lifeguarding
3/17/18	5	S.D.  lifeguarding
3118/18		4,3	s.v. Lifeguarding 3/18/18	4.27	G.W. Lifeguarding 3116/18			6	s.o. Lifeguarding 3124118	4.23	s.v. Lifeguarding 3/24/18			6	S.D. Lifeguarding
3/25118	4.3     s.v.  Lifeguarding
3125/18		4.3  G.W.   Lifeguarding  3/25118			6	s.o, L!feguarcHng 3/31118	3.75	s.v. Lifeguarding 3/31/18	3.75	G.W.      Ufeguarding
3/31/18		6.5	S,D, Lifeguarding 4/1/18	4.05	1<.W, Lifeguarding 4/1/18			4	s.o. Lifeguarding 4/7/18	3,57	M.G, LEfeguardfng 4/7118	3.58	s,v. Ufeguarding
4/ma		4	S.D. Lifeguarding 4/8/i8	2.33	s.v. Lifeguarding 4/8/18	2.33	G.W.     Lifeguarding
418118			4	S.D. Lifeguarding 4113/18	1.03	C.H. Lifeguarding 4/13/18		6.5	s.o. Lifeguarding 4114118	4.23	s,v. Lifeguarding
4114118	4,5	K,D.     Lifeguarding
4114118	4,13	C.H. Ufeguarding
4114/18	4	S.D.  Lifeguarding
4/15/18	2,5	K.D.     Ufeguarding
4115/18	:us	M.G. Ufeguarding 4115/18	2.53	C.H. Lifeguarding 4115/18		5	S.D. Lifeguarding
4121/18	3.72	s.v. Lifeguarding
4121/18	3.65	M.G,     Lifeguarding
4121118		5	S.D. Lifeguarding 4122/18	3.27		s.v. Lifeguarding 4/22118	3..28	G.W.     Lifeguarding

GRAND TOTAL	159.8	

Additional Attendant/Lifeguards
GL Code:  330-572-342
MARCH-APRIL 2018	1

Rive:side Mau<lgcmcni: Services, In,: 9655 Florida Mining Blvd West
Suite 305
Jacksonville} FL 32257

!Invoice

Date	lnvo!c,::: #
5/18/201 S	230

Bili To		
Rolling Hills COD 475 West Town Place S11ite 114
SL Aug:s1stinc, FL 32092	

I	

,--··-----
1=-.0. No.

Project

I

I>rcssurc Wa.,hirig s rY':ces - :\µril 2018

. --

575.1.10

/1.n;ount
:":75,00

!

1".r, .

-

,-	,-

I,-1-J

JrAf 'J '(

01'1

l

,,

/ •l-.i:.,J,c:,1i•t•
I

/ - ::, '

,.

3.>o/

£°'77. ' Jjl (:,b()

···--·

Total

$5?5.00

Rate

08$Gfipt,o;i

Quantity

Terms

Rlversice Mana.gem-ant Services, lnc.

Bi!lTo:	Rol!lng Hi!ls GD□	Invoice Date!

4130118

Amoun, Due:	S	575.00

Due Oat,,;:

Upon Receipt

Dos:;-dptloq

4/19/1-8	Finished _p:cssurn wa hir.g lhe Spr.;ygr.:.und, C;:in pi!?s, and Pcol Deck

TOTAL AMOUNT D!Jt:'::

Should you have any c,u':!stions, pic.isr: co tact Rich Whe.1.,;el@ (SO.:.) 759-Q.9;;;
or1whetsel@gmsnr.com

575.CJ

 s	s1s.c,o 

ReniltPaymont

1

Riverside ·Management Si::rvii e:; Inc
9655 Florida Mining Blvd 'Nest Suite 305
Jacksonvine, FL 32257

11nivonce

Date	lnvol-:e#	

5/lS/2018		

_E'io.

Terms

Proj:ocl

I

. -·-······----

+-cc. r::::..1 r' 1-

-- ,

1 l I )1

}1i, 1,11+-,  Ii)	·	...

e,c:>

I     '" I(''1·.•,,.

;·,
'

c,l <i:>9:

3)	D,

'S'-l ':L-' '-t i,c,.,::J C)

'

K

l) ,l ,( 5 I },..l i 1 •·', ..:r. .--

I

-

... '
q ·• j   ,:,       --1

.:,),

'C 2.o, .-.:."-..ic , '"'I Ive> C>

I

·i' L,	I
I

CC·'

'I

0 ['.>,cl'-, f"'lj

s.,i;, ei,,'.,,s

'?.- \)

330, s··17_, S"":LO

<'t :2. ,

I

Total

$3.457.2:i

Bi:I To	
RolHngHills  CDD 475 WcSt Town Placi? St1itc 114
St. AugltStir.c, FL 32092		

Quantity	Description	Rate	A,nount	
	Facility Maintenance Ap:il l-1\pdl 30, 2(J;S	2.543J2	2,$43.32	
	Mointc1uml'e Supplies	9]3.''.3	913.93	

RMS

ROLLING HILlS COMMU!H"f'f DEVl::LOFMENI :,1sm1cr
MA!NTf.NAN.CE 8I:Lr...t,,BLE HOURS

 	fORTHEt.,OrJTH OF APRIL 201:8	

Qlli	Hours
4/J/18	4

•

4/5/18	4
4{10/16

4(12/18	4
.:,12/13	4
4/12/18	5
4/l8/18	5
4/Hl/18	10
4/19/18	\0
'1124/18	3
4128!18	4
4120.118	4
4/30/18	3
-6]1	
'TOTAL
MILES 	38]	

Ernployoo D<lscflp\lon
RM.	Common area !11spcctlonand de-an u. as needed, str.<.11-gh:cn pool dc£k, tennis wtrrts, menlty.
R. M.	Check a111enily lth1ing and replacv bulbs as needecl, pie!: vp !rash, check gales.afW piay,11-0und
LF.	Removed tlrltile r·om pc;:il dee,\ rci1:.1n9 volleyball net m,ialiedwasliout.installed cup
disper1'3e1 h  filness<::enler, rerr,cirw' clcMs from common ara-as
SA	lnspcictcd end deaned l<.kcs □nG outt::ill struc!trr€s {Used GalOrEnd Large Trailer]
J.L.	lnspac\ed amf cleaned lakes and oul!.:ill ::.!ruelures {Used Galo1end Large Tr.il!er)
L.F.		Rt.1move:l communily map sign & fill hol"J..S, repa;red {2) gi'.l:es on !ennts courts, removed d8brls ftom Ameniiyccnrn, roadways end ,:-o:-nmon meas, it,.?1l9h(eru!d Pool clec f1Jrniluw, b[cwo/fpool deck
Lf.	Removed Cebris from A,n; nily C-Er.ler, slralght ned :;i:::iol deck furn ure, bte:w off p,ol deck,
mp-aired \'/a!ar fountain, pie up supplies
S.A.	Pre sure wash.JO surfacsi, cb!rs and cani>jlic s.
J.L.	Pressure washed surface, t:halrs <lfld cano;i\cz
R.M.	Blow of( pc,:,!d<a:ck, srraighl-:n ch:ii:s, Inspec! c:im r..Jrca11 nd rOads:de ror !ras/1C:o.i.•• up
S.A.	ln:spec1ed ;;nd deaned 1<l es 1.md octfall sltuc\t,ras (Used Gator ond Large Tralle(.1
J.L.	rr,spe,;;!ed e-nd cleane takes and ou!!ail stnic1urcn (U oci Gator and large Trailar)
R.M.	Common.irea. inspec\\0.1 <md croon \IP os nMded. :;'.ralg1",t2n pc,c,I deck, 1ennlsccurts, amenHy.

Mi!:cJ<'.![C Is relmbu,s.eblEi per secEan 11?..061 Fl rkla St:.i·.•les Mi!e:;,ge Rate 2009-0.445

ROLLING HlLlS

MAINTENANCE BILLABLE PURCHASES

Period End"fltg 5/5J1B		
DfSTRICT		SUPPUES	.f IGE	EMPLOYEE	
RH
ROLLING HILLS	

411.2/18	

Sh ol metal screws {3)	

,j,(}7	
l.F.	
	4/12/15
4/16!i8
4/16(HI
4/27/18	Conltaclor b.ags
Ugh< b11l.bs
8U !-:et
\'later Exchsn[ie (4)	22,94
2ff.17
3.74
32.1:S	SA F,O,
F,0,
F.0,	
	5/1118	Dec:-im ta screws	34,l,8	l.F.	
			TOTAL. 	$12'3,56 		

RMS

3/21/16	G1ass cloor lock	13.9S	F.O.
41211$	12'11LEAO b;ilieries (2)	44.28	F.O.
4/5f18	Super tile cleaner (2)	18.45	L.f,
4/10/W	T,:;,llet paper	2G.38	F.0.
4/12JHI	Ga:: for Galor	!).C-0	SA.
4/12/W	Galor :;:nd Large Trailer R'<!nlal (2)	1/40.00	SA.
4/16(18	Jn:	24.47	F.0.
ll/16fl8	\/Jhile -out	1.93	F.O.
4/16J18	Pens	3.75	F.O.
4116{16	Papr;r	3.99	F.O.
-l!25{16	Fi!n2s:s cenli?'r wipes	10S.25	F.O.
4/27/16	Gyn: re lsla:-,ce b2 ds	'62.1{)	F.0.
4{27116	□vd plJ.ycr/ SO'Jlld 0¥	175.95	F.O.
4f27/1ll	Rerna.te(HO:-. i cord	2 .'23	F.O.
511/18	Dec! beards (1/J)	i21S.&3	LF.

TOTAL   S790.38	

GRANDIOTAL	$9')2.93

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

!111voi1ce

P.O. No.

Terms

Project

I
I

Quantity

Oescrlption

Rate

/l..mount

l
1

ti-../:.c,

it

.JC".'•)? /I ''1

'	I

!

Ct (1	I

,/·	/Ji ;.111/e,;1attt-l/4({Jtl:r
/

320. 57,),. o/&00

Total

$144.30

Date	Invoice#	I	
5/23/2018	232	

Bill To

Rolling Hills COD 475 West Town Phice Siiite 114
St. Augustinz, FL 32092

Electrician Maintenance 5/2211 &- Replace bv'.t-in breaker for pole ligh!.i	58.50	58.SO	
5/22/18- 2 pole 20 amp bo.Jt in breaker	8-5.SO	8S.80	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/03/18	PAGE	1
*** CHECK DATES 06/01/2018 - 06/30/2018 ***	ROLLING HILLS GENERAL FUND
BANK A ROLLING HILLS GF
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
6/01/18 00088	4/12/18 1451	201804 330-57200-46000	*	275.00
CHECK/FILL FOUNTAINS
ADVANCED PUMP SERVICE LLC	275.00 001750
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/01/18 00084	3/23/18 032318	201803 330-57200-34500	*	120.00
SECURITY
4/07/18 040718	201804 330-57200-34500	*	120.00
SECURITY
CHRISTOPHER L BRUNDLE	240.00 001751
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/01/18 00089	4/12/18 041218	201804 330-57200-34500	*	120.00
SECURITY
5/31/18 053118	201805 330-57200-34500	*	120.00
SECURITY
CHRISTOPHER J CASTELLI	240.00 001752
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/01/18 00026	4/10/18 SSI08063 201804 330-57200-34500	*	208.00
SECURITY SCHEDULING MAR18
CLAY COUNTY SHERIFFS OFFICE	208.00 001753
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/01/18 00053	3/23/18 282447	201803 310-51300-48000	*	71.55
NOTICE OF MEETING
CLAY TODAY	71.55 001754
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/01/18 00109	3/21/18 1	201803 310-51300-49000	*	50.00
REVISED AMORT 2015A-2
4/06/18 2	201804 310-51300-49000	*	500.00
REVISED AMORT 2015A-2
DISCLOSURE SERVICES, LLC	550.00 001755
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/01/18 00057	6/01/18 365763	201806 320-53800-46400	*	400.00
JUN 18 - WATER MGMT SVCS
THE LAKE DOCTORS, INC.	400.00 001756
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/01/18 00043	5/29/18 034-18	201805 320-53800-46200	*	5,400.00
MAY 18 - LANDSCAPE MAINT
SULLIVAN'S LAWN CARE, LLC	5,400.00 001757
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/01/18 00079	4/12/18 79738788 201803 320-53800-46300	*	41.00
LAWN SERVICE
TRUGREEN PROCESSING CENTER	41.00 001758
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/01/18 00076	6/08/18 EVERT	201806 330-57200-49400	*	450.00
EVENT ENTERTAINMENT
JOSHUA WICKER	450.00 001759
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ROLL ROLLING HILLS	PPOWERS

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/03/18	PAGE	2
*** CHECK DATES 06/01/2018 - 06/30/2018 ***	ROLLING HILLS GENERAL FUND
BANK A ROLLING HILLS GF
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
6/14/18 00089	5/25/18 052518	201805 330-57200-34500	*	120.00
SECURITY SVC-5/25/18
6/05/18 060518	201806 330-57200-34500	*	120.00
SECURITY SVC-06/05/18
6/07/18 060718	201806 330-57200-34500	*	120.00
SECURITY SVC-06/07/18
6/11/18 061118	201806 330-57200-34500	*	120.00
SECURITY SVC-06/11/18
CHRISTOPHER J CASTELLI	480.00 001760

6/14/18 00016	6/07/18	
	6/07/18	
	6/07/18	
	6/07/18	
	6/07/18	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0347-060 201806 330-57200-43100	*	273.57
3212-4 BRADLEY CREEK PKWY
3042-060 201806 320-53800-43100	*	80.84
3212-3 BRADLEY CRK IRR
4868-060 201806 320-53800-43100	*	1,697.92
3212-1 BRADLEY CRK RECLAM
4869-060 201806 320-53800-43100	*	1,622.72
3212-2 BRADLEY CRK RECLAM
6584-060 201806 320-53800-43100	*	135.20
3215-2 BRADLEY CRK RECLAM
CLAY COUNTY UTILITY AUTHORITY	3,810.25 001761
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/14/18 00026	6/13/18 SSI08196 201805 330-57200-34500	*	96.00
ADMIN FEE-MAY 2018
6/13/18 SSI08196 201805 330-57200-34500	*	100.00
EMPLOYEE SCHED-MAY 2018
CLAY COUNTY SHERIFFS OFFICE	196.00 001762
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/14/18 00027	5/24/18 1951-052 201805 330-57200-43000	*	2,872.00
3212 BRADLEY CREEK PKWY
5/24/18 5259-052 201805 320-53800-43000	*	31.00
3236-1 BRADLEY CREEK DR
5/24/18 5275-052 201805 320-53800-43000	*	27.00
3314-1 RIDGEVIEW DR
5/24/18 5283-052 201805 320-53800-43000	*	70.00
2448 ROLLING VIEW BLVD
5/24/18 7182249- 201805 320-53800-43000	*	42.00
2404-1 ROLLING VIEW BLVD
CLAY ELECTRIC COOPERATIVE, INC	3,042.00 001763
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/14/18 00053	5/04/18 284365	201805 310-51300-48000	*	67.50
NOTICE OF CANDIDATES BOS
5/24/18 285263	201805 310-51300-48000	*	66.15
NOTICE OF MEETING
CLAY TODAY	133.65 001764
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ROLL ROLLING HILLS	PPOWERS

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/03/18	PAGE	3
*** CHECK DATES 06/01/2018 - 06/30/2018 ***	ROLLING HILLS GENERAL FUND
BANK A ROLLING HILLS GF
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
6/14/18 00061	6/04/18 1031-060 201806 330-57200-41500	*	289.33
SERVICE THRU 07/13/18
COMCAST	289.33 001765
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/14/18 00111	4/15/18 1853	201804 320-53800-46100	*	10,260.00
MULCH INSTALL
FIRST COAST MULCH	10,260.00 001766
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/14/18 00113	6/14/18 10-BID-3 201806 330-57200-54000	*	125.00
PERMIT #10-60-00147
6/14/18 10-BID-3 201806 330-57200-54000	*	250.00
PERMIT #10-60-00148
FLORIDA DEPARTMENT OF HEALTH	375.00 001767
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/14/18 00003	6/01/18 178	201806 310-51300-34000	*	3,261.67
MGMT FEES-JUNE 2018
6/01/18 178	201806 310-51300-35100	*	83.33
INFO TECH-JUNE 2108
6/01/18 178	201806 310-51300-31300	*	291.67
DISSEMINATION-JUNE 2018
6/01/18 178	201806 310-51300-51000	*	.15
SUPPLIES-JUNE 2018
6/01/18 178	201806 310-51300-42000	*	37.26
POSTAGE-JUNE 2018
6/01/18 178	201806 310-51300-42500	*	36.60
COPIES-JUNE 2018
6/01/18 178	201806 310-51300-41000	*	10.66
TELEPHONE-JUNE 2018
GOVERNMENTAL MANAGEMENT SERVICES	3,721.34 001768
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/14/18 00096	6/05/18 4294788	201806 330-57200-52100	*	792.12
POOL CHEMICALS
HAWKINS, INC.	792.12 001769
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/14/18 00005	5/30/18 100652	201804 310-51300-31500	*	1,184.50
GENERAL COUNSEL-APR 2018
HOPPING GREEN & SAMS	1,184.50 001770
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/14/18 00119	6/02/18 060918	201806 330-57200-34500	*	120.00
SECURITY SVC-06/09/18
RYAN LUNSFORD	120.00 001771
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/14/18 00060	6/01/18 233	201806 330-57200-46100	*	1,070.00
JANITORIAL SVC-JUNE 2018
6/01/18 233	201806 330-57200-46700	*	1,137.50
POOL MAINT SVC-JUNE 2018
ROLL ROLLING HILLS	PPOWERS

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/03/18	PAGE	4
*** CHECK DATES 06/01/2018 - 06/30/2018 ***	ROLLING HILLS GENERAL FUND
BANK A ROLLING HILLS GF
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
6/01/18 233	201806 320-53800-34000	*	1,587.92
OPERATIONS MGMT-JUNE 2018
6/01/18 233	201806 330-57200-34000	*	4,205.00
FACILIY MGMT-JUNE 2018
6/05/18 234	201806 330-57200-46000	*	117.00
REPAIR BREAKERS
RIVERSIDE MANAGEMENT SERVICES, INC.	8,117.42 001772
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/14/18 00079	5/22/18 83287464 201805 320-53800-46300	*	41.00
LAWN SVC-MAY 2018
5/22/18 83300846 201805 320-53800-46300	*	256.25
MOSQUITO DEFENSE-MAY 2018
TRUGREEN PROCESSING CENTER	297.25 001773
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/14/18 00055	6/01/18 9335306- 201806 330-57200-34300	*	970.19
REFUSE SVC-JUNE 2018
WASTE MANAGEMENT INC. OF FLORIDA	970.19 001774
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

TOTAL	FOR	BANK A	41,664.60	
TOTAL	FOR	REGISTER	41,664.60	

ROLL ROLLING HILLS	PPOWERS

Advanced Pump Service LLC
4446 tumbleweed rd
middleburg, FL 32068
(904) 509-7450
advancedpumpservice@gmail.com

INVOICE
BILL TO
Freddie
Riverside Management Svc. 3212 Bradley Creek Pkwy Green Cove Springs, Fl 32043 Clay

INVOICE# 1451
DATE 04/12/2018
DUE DATE 04/12/2018
TERMS Due on receipt

ACTIVITY
Services
Called out to check auto fill on Fountians in enterance way. Found hydrant tor city water was cracked bought 2 and brought them back to Freddie to have his guys install. Wanted other unit to replace one in back of property

QTY	RATE

275.00

AMOUNT

275.00

BALANCE DUE	$275.00

Christopher Brundle
3375 Spring Valley Ct
Green Cove Springs, Fl 32043
904-463-8314

CCSO OFF-DUTY INVOICE

INVOICE DATE
DATE,03/23/2018

TO:
Rolling Hills Community Development District
3212 Bradley Creek Blvd.
Green Cove Springs, Fl 32043

FOR:
Property Manager

DATE
WORKED	"	\_   ,,,	)
DESCRIPTION	
TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
03/23/2018	Neighborhood patrol and security	2000/0000	4	30.00	120.00	
	Conducted security check of the amenity center, around pool area, tennis courts and boardwalk.					
	Patrolled entire development.					
	Checked new construction area in the rear of development.					

						

						

						

DEPUTY SIGNATURE:	TOTAL	120.00	

Make all checks payable to Christopher Brundle

Thank you for your business!

Christopher Brundle
3375 Spring Valley Ct
Green Cove Springs, Fl 32043
904-463-8314

F	I	a	"t"."'

n

INVOICE DATE
DATE,04/07/2018

TO:
Rolling Hills Community Development District
3212 Bradley Creek Blvd.
Green Cove Springs, FL 32043

FOR:
Property Manager

DATE WORKED	
DESCRIPTION	
TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
04/07/2018	Neighborhood patrol and security	1930-2330	
4	30.00	120.00	
	Conducted security check of the amenity center, around pool area, tennis courts and boardwalk.					
	Patrolled entire development.					
	Checked new construction area in the rear of development.					

						

						

						

DEPUTY SIGNATURE:	TOTAL	120.00	

Make all checks payable to Christopher Brundie

Thank you for your business!

CHRIS CASTELLI
3391 RUSSELL RD	      
GREEN COVE SPRINGS, Fl 32043 904-591-4621
ccaste IIi@clayshe riff.com

INVOICE DATE DATE:04-12-18

TO:
Rolling Hills Community Development District
3212 Bradley Creek Blvd. Green Cove Springs, FL 32043

FOR:
Property Manager

DATE
WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	
04-12-18	Neighborhood Patrol/ Security	1845-2245	4.0	30.00	120.00	
04-12-18	Checked clubhouse, courts and boardwalk area	1845-1900				
04-12-18	Checked preserve area. Reports of children starting fires in the area
several weeks ago. Checked area	
1900-1930				
04-12-18	Patrolled entire development	1930-2000				
04-12-18	Stationary at rear of development/ Checked new construction area	2000-2030				
04-12-18	Patrolled entire development	2030-2100				
04-12-18	Checked clubhouse, courts and boardwalk area.	2100- 2130				
04-12-18	Patrolled entire development	2130-2200				
04-12-18	Checked Clubhouse, pool, and boardwalk area.	2200-2230				
04-12-18	Stationary at entrance to Bradley Creek Blvd/Traffic	2230-2245				

						
						
DEPUTY SIGNATURE:	TOTAL	120.00	

Make all checks payable to CHRIS CASTELLI

Thank you for your business!

CHRIS CASTELLI
3391 RUSSELL RD	      
GREEN COVE SPRINGS, FL 32043 904-591-4621
ccastel li@claysh eriff com

INVOICE DATE DATE:05-31-18

TO:
Rolling Hills Community Development District
3212 Bradley Creek Blvd.
Green Cove Springs, FL 32043

FOR:
Property Manager

DATE WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	
05-31-18
'	Neighborhood Patrol/ Security	1830-2230	4.0	30.00	120.00	
I 05-31-13	Checked Clubhouse, pool, and boardwalk area.	1830-1900				
05-31-18	Assisted road patrol at 3404 Ridgeview Dr.{missing person, warrant)	1900-1930				
05-31-18	Patrolled entire development	1930-2000				
05-31-18	Checked new construction area in the rear of development	2000-2030				
05-31-18	Patrolled entire development	2030-2100				
05-31-18	Checked Clubhouse, pool, and boardwalk area.	2100- 2130				
05-31-18	Patrolled entire development	2130-2200				
05-31-18	Checked Clubhouse, pool, and boardwalk area.	2200-2230				

						

DEPUTY SIGNATURE:	TOTAL	120.00	

Make all checks payable to CHRIS CASTELLI

Thank you for  your business!

Remtt To:	Clay County Sheriff'\ Office
PO Box548/901N, Orange Ave Green Cove Springs, FL 32043,

(904) 284-7575

Attn: Fiscal - Accoµnts eceivable

,	' ,. Inyoice Nur11 ei:
Invo_ice, o*e:

5S108063
4/10/2018
Page: 1

Bill
To:

'	'·:	' '
ROLUNG H!Ll:S COD 5385 N NOB HILL RD SUNRISE, FL 33351

I.,:"

Ship Jo:
' '

ROWNG !Llts COD 5385 N NOB HILL RD SUNRISE, FL 33351

',    i     ..PAffiPOWERS	PAm POWERS

Due Date
, Terms

4/25/2018
Net 15 Days,

Custom'ef'!O..
P.O. Number
. P.O. Date
Our Orde ·N0
SalesPerson ..

C0000125 4/10/2018

ltem/Descrir,tion	Unit	OrderOtv	Ouantitv	Unit Price	,TOtal P:rice	
Fees'2nd E ployment Admin Fee-MARCH , 2018		36	36	3:00	108.00	
Fees-2nd Employment Scheduling		4	4	25.00	100.00	

Amount Subject to Sales Tax USO Am<:>untExempt from Sales Tax 208.00

Subtotal:
Invoice Discount:
Tax:

Total.USO:

208.00
0.00
0.00

208.00

ROLLING HILLS VENTURES, LLC.	3/1/2018	442	CASTELLI, CHRISTOPHER J	4.00	
ROLUNG HILLS VENTURES, LLC.	3/3/2018	6852	BRUNDLE, CHRISTOPHER	4.00	
ROLLING HILLS VENTURES, LLC.	3/6/2018	6852	BRUNDLE, CHRISTOPHER	4.00	
ROLLING HILLS VENTURES, LLC.	3/9/2018	6852	BRUNDLE, CHRISTOPHER	4.00	
ROLLING HILLS VENTURES, LLC.	3/14/2018	6852	BRUNDLE, CHRISTOPHER	4.00	
ROLLING HILLS VENTURES, LLC.	3/18/2018	6852	BRUNDLE, CHRISTOPHER	4.00	
ROLLING HILLS VENTURES, LLC.	3/1912018	442	CASTELLI, CHRISTOPHER J	4.00	
ROLLING HILLS VENTURES, LLC.	3/23/2018	6852	BRUNDLE, CHRISTOPHER	4.00	
ROLLING HILLS VENTURES, LLC.	3/29/2018	442	CASTELLI, CHRISTOPHER J	4.00	
			TOTAL	36.00	

Ci,..AY
 	T'ODAY		 	

3513 US, H•Ni, 17 • Fleming Island, FL 32003
Phone: :904) 264-3200

1102 A1A orth, Unrr 108 • Ponte Vedra Beach, FL 32082 Ptone: (904) 285-8831

Advertising Invoice

ROLLING HILLS CDD C/0 GMS LLC 475 W. TOWN PLACE #114
SAINT AUGUSTINE, FL 32092

Cust#:503071 Ad#:282447 Phone#:904-940-5850
Date:03/23/2018

Salesperson: Clay Legals	Classification: Legal l'iotice	Ad Size: 1.0 x 5.30
Advertisement Information:

[

Description

[

Start

[

Stop

[

'-[c la-y 'D oda y-_ - :l"--o-3/ 29 /2 0 18[03/29/2018 [

Ins.
I

Cost/Day
71.55

1

I

Total
71.55

Payment Information:

Date: 03/23/2018

Order# 282447

Type
BILLED ACCOUNT

Total Amount: 71.55
Tax:	0.00
Amount Due:	71.55
Attention: Requests for credits or refunds for early cancellations must be made within 90 days.

Ad Copy

NOTICEOF MEETING ROLLINGIDLLS COMMUNITYDEVELOPMENT DISTRICT
TheRolling Hills Community Development District Audit Review Committee will meeton Tuesday. April 10, 2018 at 6:00 p.m. atthe Rolling Hills Amenity Ceater, 3212 Bradley    Creek    Parkway,   Green
CoveSprings, Florida 32043. Immediate]yfollowing the c:ommittee meeting will be the regular Board of Supervisorsmeeting. The meeting is open to the publie and will be conducted in accordancewith the provisions of Florida Law for Community Development Districts. A copy of the agenda for this meeting may beobtalned from the District Manager, 475 West Town Place, Suite 114, StAugustine, Florida 32092 (and
phone (904) 940-5850). This meeting maybe continued to a date.place and
time certain. to be announced at the meeting, There may be occasions when one or moreSupervisors will participat.e by telephone.
Anyperson requiring special accommodations at this meeting because of a disabilityor physical impairment should contact the District Manager at (904) 940-5850 atlcast two calendar days prior to the meeting. If you are hearing or speechimpaired, please contact the Florida Relay Service nt 1-800-955-8770, for aidin contacting the District Office.
Each person who decides to appeal any action taken atthis meeting is advised tilat person will need a l"f'.rortl <1f nr<1r<"f'riinP,; ;inti

about:blank

STATE OF FLORIDA COUNTY OF CLAY:

PUBUSHERAFFIDAVIT
CLAYTODAY
Published Weekly
Orange Park, Florida

NOTICEOF MEETING
ROLLINGHILLS COMMlJNITYDEVELOPMENT DISTRICT
TheRolling Hills Cominunit
Devel pment District Audit Revie: Co ttee will meeton Tuesday Apri! 10,. 2018 at 6:00 p.m. atth; Rolling Hills Amenity Center 3212 Brildley. Creek Parkway, Green
CoveSp_rmgs, Florida 32043.	·

Before the1mdersigncd authority personally appeared Jon Cantrell, who on oath says that he is the publisher of the ''Clay Today"ane'WSpaper published v,,eekly at Orange Parkin Clay County, Florida; that the attached copy of advertisement being a

NOTICE OF MEETING

in the matter of

APRIL MEETING

Inunedratelyfollowing the committee meeti will be the regular Board of Supervisorsmeeting. The meeting is open to  the  public  and· will  be cond_u7ted in accordanceWith the.: prov1S1o of Florida Law for Community Development Districts A copy of tbe agenda for th.is meeting may beohtained - from the  District Manager, 475 West Town Place, Suite
114• SU.ugustine, Florida 32092 (and
phone (904) 940..5850). This meeting ay he co tinued .to a date.place and me .certam. to be announced at the m:eting.  There   may   be occasions
W	_ one   or   moreSuperv:isors Will
Participate by telephone.
Anyperson	requiring special accommodatioii-s _at this meetin

LEGAL: 41438	ORDER: 282447	

\VdS published in said newspaper in the issues:
03/29/2018

Affiant :further says that said ''Clay Today" is anewspaper published
at Orange Park, in said Clay County, Florida, and that the said newspaper has heretofore been continuously published in said Clay County, Florida, week1y. and has been entered as Periodical material matter at the post

?eca1::1s of a disabilityor phys1caf t pa ent should contact the District Manager at {904) 940-5850 at.le t two calendar days prior.to the meetin?"· you  are  heating  or iJ.ee mpaired, please contact the

Jt:

1-8   5Relay   .  _ervice    at the Districtbc:ri!r axdin contacting
Each p rson Who decides to appeal any_ action taken atthis meeting is advtsed that person will need
:ct°rd    ?f    proceedings    an: ne :c ordmgly,   the    persori   may
0   ensure   that   a  verbatim
ectd. of theproceedings is. made
10   u  drng      the       testimony     and
;:"bdebnce  upon which suchappeal is
w e ased.
JamesOliver

office in Orange Park, in said Clay County, Florida, for period of one

L egal. 41

DistrictManager

year next proceeding the first publication of the attached copy of

2018 .

438   published   March  29
in     Clay  County's   Clay T   da •

advertisement; and affiant further says that he has neither paidnor promised any person, firm or corporation any disco1mt, rebate, commission or reftmd for the purpose of securing this advertisement for publication in

the said ne paper.

3515	2003
Telephone (904) 264-3200 - FAX(904) 264-3285
E-Mail: Christie@opcfla.com

newspaper	o	Y

ofl	3/23/2018 3:37 PM

Disclosure Services LLC
I 005 Bradford Way Kingston, TN 37763

Invoice

Date	Invoice#	
3/21/20 l 8		

Bill To

Rolling Hills CDD
C/O GMS

Terms	Due Date	
Net 30	4/20/20 I 8	

Description	Amount	
Amortization Schedule Redemption Date 11/1/17 Series 20 l 5A-2 S5,000

	50.00	
	Total	
$50 00	
	Payments/Credits	$0.00	
	Balance Due	$50.00	

Disclosure Services LLC
l 005 Bradford Way Kingston, TN 37763

Invoice

Date	Invoice#	
4/6/2018	2	

Bill To

Rolling Hills CDD C/O GMS

Terms	Due Date	
Net 30	5/6/2018	

Description	Amount	
Amortization Schedule Redemption Date 5/1/18 Series 20 lSA-2 $ t 70,000	

l -t>1		500.00	
	Total	
S500.00	
	Payments/Credits	$0.00	
	Balance Due	$500.00	

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lakcs@lakedoctors.corn

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35,\3 S1atc  Road -,19

\Vintcr Springs, FL 32708

Sullivan's  Lawn Care, LLC	J ,.

3299 Hidden Meadows Ct. Green Cove Springs, FL 32043 904-800-9097

INVOICE #034-18
MAY 29, 2018

TO:
GMS
ICO Rolling Hil!s

FOR:
l.avvn Mainler.ance

Monthly Services

DESCRIPTION

AMOUNT 5400,00

new address for payment, thank you.

Please note

TOTAL	S5400.00

Make all checks payable to Sulllvan's Lawn Care, LLC
Total due within 30 days. Overdue accounts subject to,:: service charge of 5% per month.

THANK YOU FOR YOUR  BUSINESS!

TIIU;;,.....• 	}f'
COMMERCIAL
1790 KIRBY PKWY STE 300 MEMPHIS TN 38138
7534 J410 NO R:P 30 □3302018 YNNNNNN!II 0□DJ265 S-1. TL
265 1 MB	0.421

ROLLING HILLS CDD
BRIAN STEPHENS/COURTNEY HOGGE
475 W TOWN PL SUITE 114
ST AUGUSTINE FL	32092-3649
''I'111111, ,I 111,111, J,,11•1111111I·11,11,,1,,,,1,111I I I II I u   'I,  I

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(904) 370-1155

(904) 370-1155

This invoice reflects_payments received by 0_3l29l18_,_lf_paym_ent Qa_s a_lre_ady been sent,__please disreg_ rct.

03/29/18	Lawn Service
Work Order 1847292532	79738788	$840.50	
Location, ROLLING HILLS CDO 3303
SPRING VALLEY CT.  GREEN COVE		$799.50	$41.00	
SPRINGS FL 3204			

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TR1U f:"?..::?EJE1· f'
COMMERCIAL
Customer Number: 7001958734
Branch Number: 5258

ROLLING HILLS COD
BRIAN STEPHENS/COURTNEY HOGGE 475 WEST TOWN PLACE, SUITE 114 ST. AUGUSTINE FL 32092

Mail to:
TRUGREEN PROCESSING CENTER PO BOX 78031
PHOENIX AZ 85062-8031

 	
04/12/2018	$41.00
Payment Options:
Pay online at My Account atTruGreen.com
Pay by phone at (904) 370-1155
11 Pay by enclosed check (See ·:iack of invoice for details)

OISC')VER	u.!-J

Credit card payment (Please fill out the following):

Check One: i-·1	i ;	VISA  ,r-_i
-----'	,.-t:&l    -	,_
Credit Card#: I 	_ 	I
Exp. data: 		/ 	_

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Name (as it appears on credit card): 	_
Authorized Signature;  	

100005258 20 070019587346 00000000000797387889 0000410000004100 0

7534 □41 0 NO P 30 03 3 □20 H 0000265 □□1

.i Cancellation Poiiicy
Your program will continue, year after year, until you orwe cancel. To cancel just call your local branch at the telephone number shown on the front side of this letter. You may cancel your program at any time. Be sure to request and receive a cancellation number.

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IN1

Patti Powers

From: Sent: To: Subject:

Rolling Hills <rhmanager@riversidemgtsvc.com> Thursday, May 31, 2018 9:36 AM
Patti Powers
Check request for event at Rolling Hills

Patti

We have an event on June 8th, and I need to put in a check request for $450.00 made out to Joshua Wicker. You already have his tax info.   Will you please mail it to Rolling Hills?	Thanks

Freddie Oca Rolling Hills
3212 Bradley Creek Parkway Green Cove Springs, Fl. 32043 (904) 531-9238
RHmanager@riversidemgtsvc.com

1

CHRIS CASTELLI
3391 RUSSELL RD	                           
GREEN COVE SPRINGS, FL 32043 904-591-4621
ccastel!i@claysheriff.com

INVOICE DATE DATE:05-25-18

TO:
Rolling Hills Community Development District 3212 Bradley Creek Blvd.
Green Cove Springs, FL 32043

FOR:
Property Manager

DATE
WORKED	
DESCRIPTION	TIME IN/OUT	

HOURS	!	
RATE	
AMOUNT	
05-25-18	Neighborhood Patrol/ Security	
1900-2300	
4.0	
30.00	
120.00	
05-25-18	Checked Clubhouse, pool, and boardwalk area.	
1900-1930				
05-25-18	Checked preserve area. Resident who said he was hired to do landscaping dumping organic material in the preserve area. Advised
he has permission to do so?	

1930-2000				
05-25-18	Patrolled entire development	
2000-2030				
05-25-18	Checked new construction area in the rear of development	
2030-2100				
05-25-18	Patrolled entire development	2100-2130				
05-25-18	Checked Clubhouse, pool, and boardwalk area.	
2130- 2200				
05-25-18	Patrolled entire development	2200-2230		
'		
05-25-18	Checked Clubhouse, pool, and boardwalk area.	2230-2300				

						

DEPUTY SIGNATURE:			
TOTAL	120.00	

'

Make all checks payable to CHRIS CASTELLI

Thank you for  your business!

CHRIS CASTELLI
3391 RUSSELL RD	
GREEN COVE SPRINGS, FL 32043 904-S91-4621
ccastelIi@claysheriff .com

INVOICE DATE DATE:06-05-18

TO:
Rolling Hills Community Development District 3212 Bradley Creek Blvd.
Green Cove Springs, FL 32043

FOR:
Property Manager

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
06-05-18
i	
Neighborhood Patrol/ Security	
1830-2230	
4.0	
30.00	
120.00	
06-05-18	Checked Clubhouse, pool, and boardwalk area.	
1830-1900				
06-05-18	Checked new construction area in rear of development.	
1900-1930				
06-05-18	Patrolled entire development	
1930-2000				
06-05-18	Checked new construction houses in Woodbridge Crossing	
2000-2030				
06-05-18	Checked preserve area	
2030-2100				
06-05-18	Checked Clubhouse, pool, and boardwalk area.	
2100- 2130				
06-05-18	Patrolled entire development, suspicious vehicle on Bradley Creek
Parkway.	
2130-2200				
06-05-18	Checked Clubhouse, pool, and boardwalk area.	2200-2230				

						

DEPUTY SIGNATURE:	TOTAL	120.00	

Make all checks payable to CHRIS CASTELLI

Thank you for  your business!

CHRIS CASTELLI
3391RUSSELL RD	        GREEN COVE SPRINGS, FL 32043
904-S91-4621
ccastelli@claysheriff.com

INVOICE DATE
DATE:06-07-18

TO:
Rolling Hills Community Development District
3212 Bradley Creek Blvd.
Green Cove Springs, FL 32043

FOR:
Property Manager

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	

'	06-07-18	Neighborhood Patrol/ Security	
1900-2300	
4.0	
30.00	
120.00	
06-07-18	. Checked new construction area in rear of development. Suspicious
vehicle in the area. Advised they were looking for new property for LGI homes. Advised them that area is closed.	
1900-1930				
06-07-18	Patrolled entire development	1930-2000				
06-07-18	Checked new construction houses in Woodbridge Crossing	2000-2030				
06-07-18	Checked preserve area	2030-2100				
06-07-18	Patrolled entire development	2100-2130				
06-07-18	Checked Clubhouse, pool, and boardwalk area.	2130- 2200				
06-07-18	Patrolled entire development	2200-2230				
06-07-18	Checked Clubhouse, pool, and boardwalk area.	2230-2300				

						

	DEPUTY SIGNATURE:			TOTAL	120.00	

Make all checks payable to CHRIS CASTELLI

Thank you for your business!

CHRIS CASTELLI
3391 RUSSELL RD	      
GREEN COVE SPRINGS, FL 32043 904-591-4621
ccastelli@ claysheriff.com

INVOICE DATE
DATE:06-11-18

TO:
Rolling Hills Community Development District 3212 Bradley Creek Blvd.
Green Cove Springs, FL 32043

FOR:
Property Manager

DATE
WORKED

06-11-18	
DESCRIPTION

Neighborhood Patrol/ Security	TIME IN/OUT
1830-2230	
HOURS

4.0	
RATE

30.00	
AMOUNT

120.00	
06-11-18	Checked Clubhouse, pool, and boardwalk area.	1830-1900				
06-11-18	Patrolled entire development	1900-1930				
06-11-18

06-11-18	Checked preserve area. An old recliner has been dumped since 5-7-
18. The "roads" have been torn up possibly over the weekend. I spoke to a family who came to  the  back of  the  preserve on  a walk. They were residents. I advised them that there is no trespassing.
Patrolled entire development	

1930-2000

2000-2030				
06-11-18	Checked new construction in Woodbridge Crossing	2030-2100	
06-11-18	Checked new development construction area in the rear	2100- 2130	
06-11-18	Patrolled entire development	2130-2200	
06-11-18

DEPUTY	Checked Clubhouse, pool, and boardwalk area.

SIGNATURE:	2200-2230

TOTAL	120.00	

'

Make all checks payable to CHRIS CASTELLI

Thank you for  your business!

Customer Name:	ROLLING HILLS COD

Service Address:	3212 -1 Bradley Creek Pkwy Reclaimed Irrigation

Bill Date: 06/07/2018	Customer #:	00244868 Route#: MC13020732

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

Base Charges (Prepaid)		06/07/18 to 07/06/18	$0.00 Consumption Charges	Tier 1		0.0	X	0.00	$0.00
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00
Tier 3	0.0	X	0.00	$0.00
Tier4	0.0	X	0.00	$0.00	Rainy days can mean fewer days needed for watering your lawn. Only water your lawn when needed.
Overwatering can promote weeds, insect pests, and weaker grass roots.

Conserving Clay Tip: Check your irrigation timer. Never water between the hours of 10 a.m. and 4 p.m. and only water on designated days.

Lawn and landscape irrigation is allowed no more than two days each week on designated days during daylight saving time. Visit'www.sjrwmd.com/watering restrictions/ to learn your days!

Please pay $1697.92 by 6/28/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $292.37 was posted to your account on 5/18/2018.

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·,---.----,   -:-,:_-----;::"-;. ---' ,"._-_,-·_ ·..h  ...--'.  . ,_ -- - -; :~, ,/	)		
Base Charges (Prepaid)	$0.00
Consumption Charges	0.0	X	0.00	$0.00
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Meter	Meter	Read	Days	Previous	Current	Current		
Number	Size	Date	Billed	Reading	Reading	Usage		
68272411	2	06/05/18	35	60793	61739	946		
Base Charges (Prepaid)	$123.86		
Consumption Charges	Tier 1   140.0	X	0.63	$88.20		
Proration Factor: 1.1667	Tier 2	46.7	X	1.25	$58.38		
Tier 3  759.3	X	1.88	$1,427.48		
(	Other Charges	)		
Administrative Fees (Prepaid)	$0.00		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$1,697.92		
Previous Balance	$0.00		
Late Charge (If Applicable)	So.oo		
TOTAL AMOUNT DUE	$1,697.92		
Please return this portion with payment	  l

ROLLING HILLS CDD

3212 -1 Bradley Creek Pkvvy Reclaimed Irrigation

Customer #:00244868 Route #:MC13020732
Route Group:20

Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due

06/07/18
$1.697.92
06/28/18
S0.00
$0.00
$1,697.92

6265 1 MB 0.421	17-17
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ROLLING HILLS CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

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CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

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1170-517/2018006265

00244868 3 MC13020732 0000000001 000000□ 06282018 0 0

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Customer Name:	ROLLING HILLS CDD
Service Address·	3212 3 Bradley Creek Pkwy Irrigation

Bill Date; 06/07/2018	Customer#:	00253042 Route #: MC13020736

Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage
6966TT81	2	06/05/18	35	21959	21959	0
Base Charges (Prepaid)		06/07/18 to 07/06/18	$79.84 Consumption Charges	Tier 1	0.0	X	1.37		$0.00
Proration Factor: 1.1667	Tier 2	0.0	X	2.85	$0.00
Tier 3	0.0	X	3.69	$0.00
Tier4	a.a	x	4.74	$0.00
Alternative Water Supply Surcharge	$1.00	Rainy days can mean fewer days needed for watering your lawn. Only water your lawn when needed.
Overwatering can promote weeds, insect pests, and weaker grass roots.

Conserving Clay Tip: Check your irrigation timer. Never water between the hours of 10 a.m. and 4 p.m. and only water on designated days.

Lawn and landscape irrigation is allowed no more than two days each week on designated days during daylight saving	

 	_;··,.·,,,.>:>_J

·wne. Wsifwww:s]rwm·ctcom1waterirrg-resmctionsf to-learn

Base Charges {Prepaid)
Consumption Charges	0.0	X	0.00

so.oo	your days!
$0.00

Meter	Meter

Read

Days

•:.;.	-.·.··.:. .)::.·.·.  ·-·     •.i   ···.•::.:.•.   '·····• 	]

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Previous	Current	Current

Please pay $80.84 by 6/28/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY

 Number	Size	Date	Billed	Reading	Reading	Usage

Base Charges (Prepaid)					$0.00	
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor:.0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	

AUTHORITY.

Your last payment of $163.30 was posted to your account on 5/18/2018.

Consumer Confidence Reports are available at our office

 	   and on our website at: www.clayutility.org/ccr/LAG.pdf

	Administrative Fees (Prepaid)	$0.00	
	Capacity Fees (Prepaid)	$0.00	
	Deposit Interest Refund	$0.00	
	Current Charges	$80.84	
	Previous Balance	$0.00	
	Late Charge {If Applicable)	$0.00	
	TOTAL AMOUNT DUE	$80.84	

[ 	Other Charges

Please return this portion with payment

ROLLING HILLS CDD

3212-3 Bradley Creek Pkwy Irrigation

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Customer #:00253042 Route #:MC13020736
Route Group:20

Bill  Date Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due

06/07/18
$80.84
06/28/18
$0.00
$0.00
$80.84

62671 MB0.421	17-17
111,.' 'I'·11II' 1rI,I,' 11,11,,1.'11•'I,'I,'1111111, 1111,1,•IIi II I
ROLLING HILLS CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

.,,,,,11111,1,·'111• I' ,11,1,, 111111111•1•1111,11·111·1•11••11,, .,
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
117().,6/712018006267

00253042 3 MC13020736 □□□□□□8084	□□□□ODD 06282018 □ □

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Customer Name;	ROLLING HILLS CDD

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Service Address·	3215-2 Bradley Creek Pkwy Reclaimed Irrigation
(	/'·;<·"	.,r   "•'    ...,,:,,_,,,'     hi'        ·1--	.·	-- ?

Bill Date; 06/07/2018	Customer #:	00256584 Route #: MC13020730

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

Base Charges (Prepaid)	06/07/18 to 07/06/18	S0.00	
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier 3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

7-,.. >' ,:,:-	,•"'•  \'."",,,----->:.''.i:,,·>:': ;',:t·· :·.:<-"'··  - ·c,.  ;_:; ;L :+':I:t:;.:i\-1:•.::\t:J&·, lit:: \1:;:. Z;:: .<:(<,f: ,b?c')   Rainy days can mean fewer days needed for watering
your lawn. Only water your lawn when needed. Overwatering can promote weeds, insect pests, and weaker grass roots.

Conserving Clay Tip: Check your irrigation timer. Never water between the hours of 10 a.m. and 4 p.m. and only water on designated days.

Lawn and landscape irrigation is allowed no more than two

i	-	--·-   ·o     ....  ;' ';.:.,..;. -	/.:C1i:v	·	..·)

days each week on designated days during daylight saving

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Base Charges (Prepaid)				$0.00	
Consumption Charges	0.0	X	0.00	$0.00	

your days!
\:::£,\:' ;.:",+·'·/  ""/..,;·:, i it0•:'f";:_)	Please pay $135.20 by 6/2812018 to avoid a $3.00 late fee.

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Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Meter
Number	Meter
Size	Read
Date	Days
Billed	" Previous "
Reading	Current Reading	Current
Usage	
58730024	2	06/05/18	35	18828	18846	18	
Base Charges (Prepaid)					$123.86	
Consumption Charges	Tier 1	18.0	X	0.63	$11.34	
Proration Factor: 1.1667	Tier 2	0.0	X	1.25	S0.00	
	Tier 3	0.0	X	1.88	$0.00	

Your last payment of $126.86 was posted to your account on
5/18/2018.

(	Other Charges	)
Administrative Fees (Prepaid)	$0.00
Capacity Fees (Prepaid)	$0.00
Deposit Interest Refund	$0.00

Current Charges	$135.20
Previous Balance	$0.00
Late Charge (If Applicable)	$0.00
TOTAL AMOUNT DUE	$135.20

Please return this portion with payment

'vf)

ROLLING HILLS CDD

3215-2 Bradley Creek Pkwy Reclaimed Irrigation

Customer #:00256584 Route #:MC13020730
Route Group:20

Bill Date

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

06/07/18
$135.20
06/28/18
so.oo
S0.00
$135.20

62681 MB 0.421	17-17
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CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
117()..617/2018005268

00256584 8 MC13020730 000001352 □ 0000000 06282018 D 0

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Customer Name:	ROLLING HILLS CDD	Bill Date: 06/07/2018	Customer #:	00260347 Route #: MC13020738

Number	

Current
Usage

Rainy days can mean fewer days needed for watering your lawn. Only water your lawn when needed.
Overwatering can promote weeds, insect pests, and

70014244	2	2

weaker grass roots.

Base Charges (Prepaid) Consumption Charges Proration Factor: 1.1667

Alternative Water Supply Surcharge

06/07/18 to 07/06/18
Tier 1	2.0	x	1.84
ner  2	o.o	x	o.oo
Tier 3	0.0	x	0.00
Tier 4	0.0	x	0.00

$79.84
$3.68
$0.00
$0.00
$0.00

$1.00

Conserving Clay Tip: Check your irrigation timer. Never water between the hours of 10 a.m. and 4 p.m. and only water on designated days.

Lawn and landscape irrigation is allowed no more than two

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days each week on designated days during daylight saving

--ll;;;;_·
Base Charges (Prepaid) Consumption Charges

X

4.11

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$180.83
$8.22

t1mecVisirwww:s1rwmd:com7wa1e-rflig restnctions/ to learn your days!

Please pay $273.57 by 6/28/2018 to avoid a $3.00 late fee.

Meter

Meter

Read

Days	Previous

Current

Make checks payable to CLAY COUNTY UTILITY

Base Charges (Prepaid)					$0.00	
Consumption Charges	Tier 1	a.a	x	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	x	0.00	$0.00	
	Tier 3	a.a	x	0.00	$0.00	

Number	Size	Date	Billed	Reading	

Usage

AUTHORITY.

Your last payment of $413.42 was posted to your account on
5/1812018.

Consumer Confidence Reports are available at our office

 	   and on our website at: www.clayutility.org/ccr/LAG.pdf
 	Other Charges

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

Current Charges Previous Balance
Late Charge (If Applicable)
TOTAL AMOUNT DUE

$0.00

$0.00
$0.00

$273.57
$0.00
$0.00
$273.57

Please return this portion with payment

ROLLING HILLS CDD

3212-4 Bradley Creek Pkwy Resident's Club

Customer #:00260347 Route #:MC13020738
Route Group:20

Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (lf Applicable) Previous Balance
Total Amount Due

06/07/18
$273.57
06/28/18
$0.00
$0.00
$273.57

 	

6270 1 MB 0.421	17-17
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ROLLING HILLS CDD 5385 N NOB HILL RD SUNRISE, FL 33351·4761

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CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIODLEBURG, FL 32068

CCUA-1170-4
1170-61712018006270

00260347 8 M C13□20738	□□□□0273	57 □□DODO □ 06282018 DD

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Customer Name:	ROLLING HILLS COD

Service Address:	3212 -2 Bradley Creek Pkwy Reclaimed Irrigation

Bill Date: 06/07/2018	Customer#:	00244869 Route #: MC13020734

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

Base Charges (Prepaid)		06/07/18 to 07106/18	$0.00 Consumption Charges	Tier 1     a.a    X	0.00	$0.00 Proration Factor: 0.0000	Tier2      a.a    X	0.00	$0.00
Tier 3	a.a	X	0.00	$0.00 Tier4	a.a	X	0.00	$0.00

Base Charges (Prepaid)	S0.00
Consumption Charges	0.0       X	0.00	$0.00
,·.•;.,:,',
 	, ..,.	
Meter	Meter       Read	Days  Previous   Current   Current Number		Size        Date	Billed       Reading      Reading       Usage

 68272412	2        06/05/18          35         60773         61679	906
Base Charges {Prepaid)	$123.86
Consumption Charges	Tier 1   140.0       x	0.63	$88.20
Proration Factor: 1.1667	Tier 2    46.7       x	1.25	$58.38
Tier 3  719.-3	x	1.88	$1,352.28	Rainy days can mean fewer days needed for watering
your lawn. Only water your lawn when needed. Overwatering can promote weeds, insect pests, and weaker grass roots,	
	Conserving Clay Tip: Check your irrigation timer. Never water between the hours of 10 a.m. and 4 p.m. and only water on designated days.	
	Lawn and landscape irrigation is allowed no more than two days each week on designated days during daylight saving lime. Visit wvvw sjrwmcl com1wateringrestrtctiuns/toleam your days!	
	Please pay $1622.72 by 6/28/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.	
	Your last payment of $273.57 was posted to your account on 5/18/2018.	

( 	Other Charges
Administrative Fees (Prepaid)	$0.00		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$1,622.72		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$1,622.72		
Please return this portion with payment

ROLLING HILLS COD

3212 -2 Bradley Creek Pkwy Reclaimed Irrigation

Customer #:00244869 Route #:MC13020734
Route Group:20

Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due

06/07/18
$1,622.72
06/28/18
$0.00
$0.00
$1,622.72

62661 MB0.421	17-17
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ROLLING HILLS CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

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CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170.6ll/2018006266

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Remit To:	Clay County Sh riff's Office
PO B.ox 548/901 N. Orange Ave Green Cove Springs, FL 32043

(904) 284-7575

Attn: Fiscal - Accounts Receivable

Invoice Number:
.Invoice Date:

. SSIOS196 6/13/2018
Page:1

Bill
To:		ROLLING HILLS. CDb 5385 N NOB HILL RD SUNRISE, FL 33351 PATTI POWERS

Shlp
To: ROLLING HILLS CDD 5385 N NOB HILL RD SUNRISE, FL 33351 PATTI POWERS

Due Date
Terms

6/28/2018
Net.IS Days

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

C0000125 6/13/2018

Item/Descrintion	,	Unit	OrderOtv

Ouanti'tv	Unit Price

Total Price .

Fees-2nd Employment Admin Fee-MAY 2018 Fees-2nd Employment Scheduling

32	32
4	4

3.00
25.00

96.00
100.00

Amount Subject to Sales Tax USO
Amount Exempt from Sales Tax 196.00

Subtotal:
Invoice Discount:':
Tax:

196.00
0.00
0.00

Total USD:	196.00

ROLLING HILLS VENTURES, LLC.	5/4/2018	6852	BRUNDLE, CHRISTOPHER	4.00	
ROLLING HILLS VENTURES, LLC.	5/7/2018	442	CASTELLI, CHRISTOPHER J	4.00	
ROLLING HILLS VENTURES, LLC.	5/11/2018	6852	BRUNDLE, CHRISTOPHER	4.00	
ROLLING HILLS VENTURES, LLC.	5/17/2018	442	CASTELLI, CHRISTOPHER J	4.00	
ROLLING HILLS VENTURES, LLC.	5/19/2018	6852	BRUNDLE, CHRISTOPHER	4.00	
ROLLING HILLS VENTURES, LLC.	5/21/2018	442	CASTELLI, CHRISTOPHER J	4.00	
ROLLING HILLS VENTURES, LLC.	5/25/2018	442	CASTELLI, CHRISTOPHER J	4.00	
ROLLING HILLS VENTURES, LLC.	5/31/2018	442	CASTELLI, CHRISTOPHER J	4.00	
			TOTAL	32.00	

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

Statement Date: 05/24/2018
Trustee Dist 06  I	Web Address

ATouchsCootonoE=" • 904-272-2456 (800)224-4917
perattve. -

'----------' clayelectric.com
Automated Outage Reporting Line: (888) 434-9844

Account	Name	Service Address
7755259	ROLLING HILLS CDD	3236 BRADLEY CREEK PKWY# 1

Previous

 	Rate - GS	From	To	Approx Next
Read Date
GS Non Demand	04/23/2018   05/22/2018	06/21/18	5583

Meter No
27669165
Present	KWH	Days
5622	39	29
May 2017	41	31

Multiplier 1
Daily KWH
1
1

Previous Statement Balance	28.00		
05/14/2018 Payment Received - Thank You	28.00CR		
Previous Balance		$ 0.00	
Current Charges Billed 05/24/2018			
Energy	3.17		
Access Charge	23.00		
Power Cost Adjustment .01740 X 39 KWH	0.68		
FLA Gross Receipts Tax	0.69		
Florida State Sales Tax	1.91		
Clay Co Public Ser Utility Tax	1.03		
Clay County Sales Tax	0.28		
Operation Round Up	0.24		
Current Charges Due on 06/07/2018		$ 31.00	
Total Amount Due		$ 31.00	
Non-Taxable Fuel Amount@ .02923/KWH -$1.14			
Government Taxes/Fees are not imposed by Clay Electric	$ 3.91		
Capital Credits 2017 Allocations:	$ 14.26		

 	

If you received service in 2017 from Clay Electric, please note your Capital Credits allocation on this month's bill. This allocation will be distributed over future years as Capital Credits are retired.

Payments received after 3 pm will be credited to your account the following Dusiness day. Billings not paid in full will
incur a Late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will beadded to your account.
TTearHere..,.
When Paying in Person: Bring entire bill with you.
When Paying By Mail: Return this portion with your payment.

.. . Account Number	l included an additional amount as a donation to Project Share to help those in need.	
TT55259		
Phorie Number- .·· ·		
(954) 721-8681	s
Pa- -ent Amount	
· Phone correction		
		
Return this coupon with your payment	Write Acc0unt Number on check and
make payable to:
Clay Electric Cooperative, Inc.	

Clay Electric Cooperative, Inc.
P.O. Box 308	42
Keystone Heights, Florida 32656-0308
Mailing Address Correction: 	_
911 Emergency Address:	 	
Current Charges	$ 31.00

71918-Z4A•1 •4r

Due  Date 06/07/2018	 	

ROLLING HILLS CDD 5385 N NOB HILL RD SUNRISE FL 33351-4761

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0
0
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Total Amount Due

07755259	0000031005

$ 31.00

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

Check

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111111111111111111111111111111111111111111111111111111

799366144580006371682132061188

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.

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® Clay Electric Cooperative, Inc.
Orange Park District
      734 Blanding Blvd
,.,....,	Orange Park FL 32065-5798
ATou =- 904·2TI-2456 (800)224-4917

Account	Name	Service Address

Statement Date: 05/24/2018

Trustee Dist 06   I	Web Address
'---------' clayelectric.com
Automated Outage Reporting Line: (888) 434-9844
Meter No	Multiplier

7755275	ROLLING HILLS COD	3314 RIDGEVIEW DR#  1 	95313531

Read Date

Rate. GS		From		To	Approx Next	Previous GS Non-Demand	04/23/2018	05/22/2018		06/21/18		0

Present	KWH		Days	Daily KWH 0		0		29

Previous Statement Balance	27.00		
05/14/2018 Payment Received - Thank You	27.00CR		
Previous Balance		$ 0.00	
Current Charges Billed 05/24/2018			
Access Charge	23.00		
FLA Gross Receipts Tax	0.59		
Florida State Sales Tax	1.64		
Clay Co Public Ser Utility Tax	0.92		
Clay County Sales Tax	0.24		
Operation Round Up	0.61		
Current Charges Due on 06/0712018		$ 27.00	
Total Amount Due		$ 27.00	
Government Taxes/Fees are not imposed by Clay Electric	$ 3.39		
Capital Credits 2017 Allocations:	$ 11.57		

II
'jio

If you received service in 2017 from Clay Electric, please note your Capital Credits allocation on this month's bill. This allocation will be distributed over future years as Capital Credits are retired.

Payments received after 3 pm will be credited to your account the following business day. Billings not paid in full will
incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your account.
TTear Here T
When Paying in Person: Bring entire bill with you.
When Paying By Mail: Return this portion with your payment.

	I included an additional amount as a donation to Project Share to help those in need.	
7755275		
,· Phone Number		
(954) 721-8681	s
Pavment Amount	
Phone Correction		
		
Return this coupon
with your payment	Write Account Number on check and
make payable to:
Clay Electric Cooperative, Inc.	

Clay Electric Cooperative, Inc.
P.O. Box 308	42
Keystone Heights, Florida 32656-0308
Mailing Address Correction:	_

Account-Number

911 Emergency Address:	 	

Current Charges

$ 27.00

Due  Date 06/07/2018	 	

71918-24A•1•42• ROLLING HILLS CDD 5385 N NOB HILL RD SUNRISE FL 33351-4761

Total Amount Due

$ 27.00

ITT

00

0

0	07755275	0000027003
0
0
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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

Check.
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IIIIIIIIIllllllllllllllllll IllI  llllll111111111111111111

799366144580006371682132061196

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.

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0
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0
0
0

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

Statement Date: 05/24/2018

Trustee Dist 06  I	Web Address

ATou	904-2n-2456 (800)224·4917

Account	Name	Service Address

'---------' clayelectric.com
Automated Outage Reporting Line: (888) 434-9844
Meter No	Multiplier

*7751951	ROLLING HILLS COD	3212 BRADLEY CREEK PKWY

 	Rate -GSD	From	To	Approx Next	Previous
Read Date
GS Demand	04/23/2018	05/22/2018	06n1118	37393

08522194	80
Present	KWH	Days	Daily KWH 37695		24160		29		833
May 2017	26880	31	867

Previous Statement Balance	2,700.00		
05/14/2018 Payment Received - Thank You	2,700.GOCR		
Previous Balance
Current Charges Billed 05/24/2018		$ 0.00	
Energy	1,449.60		
Access Charge	80.00		
Demand 69.600KW X 4.35	302.76		
Power Cost Adjustment .01740 X 24160	420.38		
Large Outdoor Light	82.35		
Small Outdoor Light	115.90		
Pole	77.00		
FLA Gross Receipts Tax	64.78		
Florida State Sales Tax	174.85		
Florida State Sales Tax (6%)	4.62		
Clay Co Public Ser Utility Tax	n.87		
Clay County Sales Tax	25.92		
Operation Round Up	0.97		
Current Charges Due on 06/07/2018		$2,872.00	
Total Amount Due		$2,872.00	
Non-Taxable Fuel Amount @ .02923/KWH -$706.20 Government Taxes/Fees are not imposed by Clay Electric	
$ 343.04		
Capital Credits 2017 Allocations:	$ 1,540.67		

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If you received service in 2017 from Clay Electric, please note your Capital Credits allocation on this month's bill. This
Payments received after 3 pm will be credited to your account the following business day. Billings not paid in full will
incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will beadded to your account.
T  Tear Here T
When  Paying in Person: Bring entire bill with you.
When Paying By Mail: Return this portion with your payment.

Account Number	I 1ncluded an additional amount as a donation to Project Share to help those in need.	
*7751951		
.-..  Phone Number	.·		
(954) 721-8681	s
Pa·-ent A.mount	
·: Phone Correction		
		
Return this coupon with your payment	Write Account Numoer on check and make payable to:
Oay Electric Cooperative, Inc.	

Clay Electric Cooperative, Inc.
P.O. Box 308	42
Keystone Heights, Florida 32656-0308

Mailing Address Correction:    	

911 Emergency Address:	 	

Current Charges	$2,872.00

71918-24A•1•4z­

Due Date 06/07/2018	 	

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0
0

ROLLING HILLS COD 5385 N NOB HILL RD SUNRISE FL 33351-4761

Total Amount Due

07751951	0002872000

$2,872.00

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

Check·..
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IIIIIIIIIII IIIIIIIIIIIIIIII IllI  lllllllll111111111111111

799366144580006371682132059794

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.

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®	Clay Electric Cooperative, Inc.
Orange Park District
734 Blanding Blvd
,.,,._,_ Orange Park FL 32065-5798
ATouci,,	904-2TI-2456 (800)224-4917

Statement Date: 05/24/2018

Web Address
clayelectric. com
Automated Outage Reporting Line: (888) 434-9844

allocation will be distributed over future years as Capital Credits are retired.

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® Clay Electric Cooperative, Inc.
Orange Park District
734 Blanding Blvd
,.,.+.,. Orange Park FL 32065-5798
ATou	904-272-2456 (800)224-4917

Statement Date: 05/24/2018

Trustee Dist 06  I	Web Address
'--------.J clayelectric.com
Automated Outage Reporting Line: (888) 434-9844

Account	Name	Service Address
7755283	ROLLING HILLS CDD	2448 ROLLING VIEW BLVD

Meter No 26441186

Multiplier

Read Date

Rate· GS	From	To	Approx Next

Previous

Present	KWH	Days

Daily KWH

GS Non-Demand	04/23/2018	05/22/2018	06/21/18	51288	51676	388	29	13	
	May 2017	62	31	2	
Previous Statement Balance
05/14/2018 Payment Received - Thank You
Previous Balance	74.00
74.00CR	

$ 0.00			
Current Charges Billed 05/24/2018
Energy	
31.54				
Access Charge	23.00				
Power Cost Adjustment .01740 X 388 KWH	6.75				
FLA Gross Receipts Tax	1.57				
Florida State Sales Tax	4.37				
Clay Co Public Ser Utility Tax	2.00				
Clay County Sales Tax	0.63				
Operation Round Up	0.14				
Current Charges Due on 06/07/2018		$ 70.00			
Total Amount Due		$ 70.00			

Non-Taxable Fuel Amount@ .02923/KWH -$11.34 Government Taxes/Fees are not imposed by Clay Electric Capital Credits 2017 Allocations:

$ 8.57
S 25.12

If you received service in 2017 from Clay Electric, please note your Capital Credits allocation on this month's bill. This allocation will be distributed over future years as Capital Credits are retired.

Payments received aft.er 3 pm will be credited to your account the following business day. Billings not paid in full will incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your account.
T  Tear Here T
When Paying in Person: Bring entire bill with you.
When Paying By Mail: Return this portion with your payment.

.·.· Account Number	I included an additional amount as a donation to  Project Share to help those 1n need.	
7755283		
. ·.
..	Phone Number		
(954) 721-8681	s
Pa•-ent Amount	
Phone CoITection		
		
Return this coupon with your payment	Write Account Number on check and make payable to:
Clay Electric Cooperative, Inc.	

Clay Electric Cooperative, Inc.
P.0. Box 308	•2
Keystone Heights, Florida 32656-0308

Mailing Address Correction:	_

911 Emergency Address:	 	

Current Charges

$ 70.00

Due  Date 06/07/2018	 	

,._
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0
0
0
0
0

71918-24A•1•42• ROLLING HILLS CDD 5385 N NOB HILL RD SUNRISE FL 33351-4761

Total Amount Due

07755283	0000070003

$ 70.00

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

Check·

1 ,',;.·-,, -

IIIIIIIIIII IIIIIIIIIIIIIIII IllI  111111111111111111111111

799366144580006371682132061204

By accepting or using this barcode to make a payment, you agree to the full tenms and conditions, available at www.payithere.com/tenms. After successful payment using this barcode, you may retrieve your full detailed ereceipt at www.payithere.com/ereceipt.

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IE

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

Statement Date: 05/24/2018

Trustee Dist 06  I	Web Address

ATou  :1-'-•  904-2n-2456   (800)224-4917

'----------.J clayelectric.com
Automated Outage Reporting Line: (888) 434-9844

Account	Name	Service Address
"7182249	ROLLING HILLS VENTURE LLC	2404 ROLLING VIEW BLVD# 1

Meter No
27669164

Multiplier

1

Rate - GS	From	To	Approx Next

Previous

Present	KWH	Days

Daily KWH

 	Read Date	

GS Non-Demand	04/23/2018	05/22/2018
'ec i-
Previous Statement Balance
05/14/2018 Payment Received - Thank You

06/21/18

33379

33513	134	29	5
May 2017	68	31	2
44.00
44.00CR

Current Charges Billed 05/24/2018 Energy
Access Charge
Power Cost Adjustment .01740 X 134 KWH FLA Gross Receipts Tax
Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up

Previous Balance

10.89
23.00
2.33
0.93
2.58
1.29
0.37
0.61

$ 0.00

Current  Charges  Due  on 06/07/2018
Total Amount Due

Non-Taxable Fuel Amount@ .02923/KWH -$3.92 Government Taxes/Fees are not imposed by Clay Electric Capital Credits 2017 Allocations:

$ 5.17
$ 22.23

$ 42.00

$ 42.00

If you received service in 2017 from Clay Electric, please note your Capital Credits allocation on this month's bill. This allocation will be distributed over future years as Capital Credits are retired.

Payments received after 3 pm wilt be credited to your account the following business day. Billings not paid in full will incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your account.
't" Tear Here 't"
When Paying in Person: Bring entire bill with you.
When Paying By Mail: Return th'ts portion with your payment.

Account Number	I 1ncluded an additional amount as a donation to Project Share to help those in need.	
'7182249		
..	Phone Number	.		
(904) 278-5020	s	
..   ·.	.Phone Correction		
		Pa·-ent Amount	
Return this coupon
with your payment	Write Account Number on check and make payable to:
Clay Electric Cooperative, Inc.	

Clay Electric Cooperative, Inc.
P.O. Box 308	42
Keystone Heights, Florida 32656-0308
Mailing Address Correction:	_

911 Emergency Address:	 	

Current Charges

$ 42.00

Due Date 06/07/2018	 	

71918-24A•1•42•
ROLLING HILLS VENTURE LLC
5385 N NOB Hill RD SUNRISE Fl 33351-4761

Total Amount Due

$ 42.00

c­

00

oo

0

0	07182249	0000042002
0
0
0

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

Check.	IIIIIIIIIllllllllllllllllll IllI  lllllll11111111111111111
799366144580006371682131851233

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
00
00
0
0
0
0
0

 	

3513 U.S. Hwy '7  • Fleming ls1 and. FL 32003 PRone: (904) 254 3200

1102 A1A Norto, Unit 108 • Ponce Vedra Beach, FL 32082 Phone: (904) 285-5831

Advertising Invoice

ROLLING IIlLLS CDD C/0 GMS LLC 475WTOWNPL# 114
SAIN½ S'l'INE, Fl3209-2

Cust#:503071 Ad#:284365 J'oone#:904--940-5851!­
Date:05/04/2018

Salesperson: Clay Legals	Classification: Legal Notice	Ad Size: 1.0 x 5.000
Advertisement Information:

'I_

Description

Start

.	Stop

Ins.
l

Cost/Day

I 05/24/20J-& i 05/24/20+& i

Total
-6750

Payment Information:

Date: 05/04/2018

Order# 284365

Type
BILLED ACCOUNT

Total Amount: 67.50
Tax:	0.00
Amount Due:	67.50
Attention: Requests for credits or refunds for early cancellations must be made within 90 days.

Ad Copy
NOTICE OF QUALIFYING PERIOD
FOR C&VDIDATES FOR THE BOARD OF SUPERVISORS OF THE	ROLLING	HILLS COMMUNITY DEVELOPMENT DISTRICT
Notice is hereby given that the qualifying period for candidates for the office of Supervisors of the Rolling Hills Community Development District will commence at noon on June 18. 2018, and close at noon on June 22, 2018. Candidates must qualify for the office of Supervisor with the Clay County Supervisors -of E!ectioru; -lacated at 500 N. Orange Avenue, Green Cove Springs, FL, 32043. and phone {904) 269-6350. All candidates shall qualify for individual seats in accordance with section 99.061, Florida Statutes, and must also be a qualined elector of the District. A qualified elector is any person at least 18 years of age who is a citizen of the United States, a legal resident of the State  of Florida and of the Dfatri<.1:, and who is registered to vote with the Clay County Supervisors of Elections. campaigns shall be conducted in accorllance With Chapter 106. Florida Statues.
The Rolling Hills Community Development District has two (2) seats up for election, specifically seats 4 and 5. Each seat carries a four-year term of office. Elections are nonpartisan and will be held at the same time as the general election on .November 6, 2018, in the manner
 	·.      

about:blank

PUBLISHER AFFIDAVIT
CLAYTODAY
PtibTisheoWeelcly Orange Park, Florida

STATE OF FLORIDA COUNTY OF CLAY:
Before the undersigned authority personally appeared Jon Cantrell, \\ho on oath says that he is the publisher of the
 1-ay-1Me.:y'.'.a.•BevJ9 8?=-1'- i-shed-v.,,eekl,.y-at:-9r:aage.P-m=kia
Clay County, F1orida; that the attached copy of advertisement
beinga

NOTICE OF QUALIFYING PERIOD

NOTICE OF QUALIFYING PERIOD FOR CANDIDATES FOR THE BOARD OF SUPERVISORS OF THE	ROLLING	HILLS COMMUNITY _DEVELOPMENT DISTRICT
Notice    is    hereby   given   that  - the  ,
qualifying period  for  candida  for;

the offi_c_e of Supervisors of the :

in the matter of

CANDIDAIE

LEGAL: 41694	ORDER: 284365	

;as published in said newspaper in the issues:
05/24/2018

Affiant further says that said 11Clay Today" is anev.spaper published
at Orange Park; in said Clay County, Florida, and that the said newspaper
-bas·h e-been-aoo.lllamsl-y•puWishoo·.in-said•Cl&y-Gewty, -Fl0ri-rla; V¥eeldy, and has been entered as Periodical material matter at the post office in Orange Park, in said Clay County, Florida, for period of one year next proceeding the first publicationofthe attached copy of
advertisement; and affiant further says that he has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in
the said nev.-spaper.

Rolling Hills Community Development District will commence at noon on June 18, 2018,' and close at noon on June 22, 2018. Candidates must qua1ify .for the office of Supervisor . with the Clay. County Supervisors of Elections located at 500 N. Orange Avenue, Green Cove

I

?PE. , FL,  32043,  and   phone (904)

I

269-6350. All candidates shall qualify ' for individual seats in accordance : with section 99.061, Florida Statutes;
. and  must  a1so be  -a  qualified elector
1 of the  District A qualified  elector is

1

any person at least 18  years  of  age who is a citizen of the United States, a   .legal   resident   of   the    State ·ofI Florida and cif the   District, and whoI

I

iS ·registered to vote with the Clay 1 County Supervisors of Elections. Campaigns shall be conduCted· in accClrdance with Cb.apter  106, Florida Statues.
The Rolling Hills Community Development District bas two (2) seats up for election, specifically seats 4 and 5. Each seat carries a four-year term of office. Elections are nonpartisan and will be_ held at the same time as the general election on"November 6. 2018, in the manner prescribed by law for general elections.	.
For additional information; please c·ontact the Clay County Supervisor OfEiections.	·
James Oliver District Manager
- Legal 41694 published May  24,. 2018.\ in Clay County's Clay Today.

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

of!		5/4/2018 1:03 PM

OLAV

Recor&er

 	TOD,AY		 	

3513 U.S. HWf. 17 • Fleming Island, Fl 32003
Phone: (904) 264·3200

1'. 02 A1Mlorll7, Uni 108 • Ponte Vedra Beach, FL 32082
Pcone: (904) 285-8831

Advertising Invoice

ROLLING HILLS CDD C/O GMS LLC 475 W. TOWN PLACE #114
SAINT AUGUSTINE, FL 32092

Cust#:503071 Ad#:285263 Phone#:904-940-5850
Date:05/24/2018

Salesperson: Clay Legals	Classification: Legal Notice	Ad Size: 1.0 x 4.90
Advertisement Information:

Description	,I	Start	Stop	Ins.	Cost/Day	Total	
lclay Today	
!	05/3U2018 .• 05/31/2018 :	1	66.15	66.15	

Payment Information:

Date:
05/24/2018

Order#
285263

Type
BILLED ACCOUNT

Total Amount: 66.15
Tax:	0.00
Amount Due:	66.15
Attention: Requests for credits or refunds for early cancellations must be made within 90 days.

Ad Copy

NOTICE OF MEETING
ROLLING HILLS COMMUNITY DEVELOPMENT DISTRICT
The Rolling HilJs Community Development District Board of Supervisors will be held on Tuesday, June 12., 2018 at 6:00 p.m. at the Rolling Hills Amenity Center, 3212 Bradley Creek Parkway, Green Cove Springs, Florida 32043.
The meeting is open to  the  public and will be conducted in accordance with the provisions of Florida  Law for Community Development Districts. A copy of the .agenda for this meeting may be obtained  from the District Manager. at 475 West Town Place, Suite 114, St. Augustine.
.E<'L 32092 (and phone (904) 940-5850).
'l'his meeting may be continued to a date, place and ti.me certain. to be announced at the meeting. There may be occasions when one or more Supervisors will participate by telephone.
Any person requiring special accommodations at this meeting because of a disability or physical impairment should contact the District Manager at (904) 940-5850 at Least two calendar days prior to the meeting. If you are hearing or speech impaired. please contact tbe Florida Relay Service at 1-800-955-8770, for aid in contacting the District Office. Each person who decides to appeal any action taken at these meetings is advised that person will need a record  of  the  proceedings  and that
accord - the?.e on_ _'.1Y e_e,. ,to

about:blanl

PUBLISHER AFFIDAVIT
CLAY TODAY
Published Weekly Orange Park, Florida

STATE OF FLORIDA COUNTY OF CLAY:

Before the undersigned authority personally appeared Jon Cantrell, who on oath says that he is the publisher of the
"Clay Today" a newspaper published weekly at Orange Park in Clay Connty, Florida; that the attached copy of advertisement being a

NOTICE OF MEETING

in the matter of

JUNE MEETING

LEGAL: 41823	ORDER: 285263	

was published in said newspaper in the issues:
05/31/2018

Affiant further says that said "Clay Today" is a newspaper published
at Orange Park, in said Clay County, Florida, and that the said newspaper has heretofore been continuously published in said Clay County, Florida, weekly, and has been entered as  Periodical  material matter at  the  post office in Orange Park, in said Clay County, Florida, for period of one year next proceeding the first publication of the attached copy of
advertisement; and affi.ant further says that he has neither paid nor promised any person, finn or corporation any discount, rebate, commission or

refund for the purpose of securing this advertisement for public<ip.on in the said newspaper.

Sworn to me and subscribed before me 05/31/2018."-::,-" #':"P/"/,""""""""""",.,._,,'V

1'.lonci OF MEETING
. · ROLLING HILLS
COMMUNITY DEVELOPMENT
_DISTRICT
The Rolling Hills Co unity Development District Board of Supervisors will be held on Tuesday, Ju.ne 12, 2018 at G:00 p.m.. at the Rolling. Hills Amenity Center. 3212 Bradley Creek Parkway, Green Cove S tngs, Florida 32043_
The meeting is open to the  public and will be.conducted in accordance with  the  provisions  of Florida LaW
for Community Development Districts.  A copy  of _the _agenda for
.this meeting may be obtained  from the District Manager, at 475_ West Town Place, Suite 114, SL Augustine,
FL 32092.(anq. phone (904) 940-5850).
This meeting may be continued to a
·date, place and time certain; to be annOunced al: the meeting. There may be occasions when one or more Supervisors will participate by telephone. .	·
Any person requiring special
accommodations at  thiS" meeting becarise Of a disability or physical impairment should contact the District Manager at (904) 940-5850 at l_east. two calendar days prior to the meeting.. Ifyou are hearingor speech impaired, please contact the Florida Relay Service at 1-800-95&;8770, for aid in contactfogthe.Disttjct Office. Each person who decides to appeal any action taken at these Meetings is advised that  person  will  need a record of the proceedings aiid that acCordingly, the peison may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such .appeal is to·be based
James Oliver District Manager
Legal 41823 p11blished May 31, 2018
,fa..  County's    Clay  Today
newspaper	

0-I-\

-4.---._D	1      \	\id": CHRJSTIE LOU WAYNE '
Cl""Us. \)\_j	.,_WJ',, MY COMMISS<ON # 00241'1

NOTARY PUBLIC, STATE OF FLoRM·-	OFfl.rff'Q EXP!RE.S: September 20. 1()2(1 ,
3515 US HWY 17 Suite A, Fleming Island FL 32003
Telephone (904) 264-3200 - FAX (904) 264-3285
E-Mail: Christie@opcflacom

I of!	5/24/2018, 3:03 Pt

COMCAST	(
BUSINESS

Contact us:	www.business.comcast.com

-

Account Number
Billing Date
Total Amaunt Due Payment Due By

8495 74 1
06/04/18
$289.33 06/25/18
Page 1 of4

23 1221031

Rolling Hills Ameni Center

For service at:
3212 BRADLEY CREEK PKWY CONSTRUCTION TRAILER
GREEN COVE SPRINGS FL 32043-7060

News from Comcast

Go paperless with Ecobill, sign up to view and pay your
Comcast Business bill online at business.comcast.com/myaccount

Previous Balance Total Payments
New Charges - see below Total Amount Due Payment Due By

Comcast Business Cable Comcast Business Internet Comcast Business Voice
Partial Month Charges & Credits
Changes were made to your account this month. See the following pages for more details.
Other Charges & Credits Taxes, Surcharges & Fees
Total New Charges

563.32
-563.32
289.33
$289.33

06/25/18

99.20
89.90
54.90
3.49

18.82
23.02
$289.33

COMCAST
BUSINESS

Account Number

8495 74 123 1221031

If undeliverable, please return to:
141 NW 16TH ST POMPANO BEACH FL 33060-5250
8633 0310 NO RP 04 06052018 NNNNNYNN 01 000869 0005

ROLLING HILLS AMEN! CENTER 5385 N KNOB HILL RD SUNRISE, FL 33351

I, I,I' ..  1111I•111111 111•11" I•11II'1111•1I1111I• I,111111•I1111 II'

 Payment Due By	06/25/18	
  Total Amount Due		$289.33	 Amount Enclosed	$	 

Make checks payable to Comcast, and remit to address below

COMCAST
PO BOX 530098
ATLANTA GA 30353-0098
11III'11• 11·11 'I1111II1111III1•11111 •1•II ol,'I1111" 11111111 " 111

849574123122103100289330

-

COMCAST
BU	l	ESS
Service Details

Contact us:	· www.business.comcast.com ·	1-800-391-3000

Account Number

I

Billing Date
' Total Amount Due Payment Due By

8495 74 123 1221031	i
06/04/18
$289.33 06/25/18
Page 2 of 4

Payment - 05/18/18 - Thank You Payment - 05/22118 - Thank You

-276.66
-286.66

Equipment Fee 8 Line Modem

06/14 - 07/13	14.95

Total Payments	-$563.32

View Voice Detail at www.business.comcast.com/myaccount

Total Comcast Business Voice	$54.90

TV Standard Business Video
TV Adapter
Service To Additional TI/_
With TV Adapter Qty 5@ $7.75 each

06/14 -07/13

06/14 - 07/13
_ 	061.14-07/13

59.95

0.50
38:Z5

Because we had already billed you when the latest changes were made to your account, we have adjusted this bill.
- - Listed in this section·are·creditS an-d/or charges-forthese
changes.
Effective 05/31/18, Service To Additional TV at a monthly

Total Comcast Business Cable

Starter

06/14 - 07/13

$99.20

69.95

rate of $7.75 was added to your account.
Adjustments for services added 05/31/18
Service To Additional TV	05/31 - 06/13	3.49
14 days@ $0.2492/day based on a monthly rate
$7.75 ----------------

Business Internet Static IP - 1
Total Comcast Business Internet

06/14- 07/13

19.95
$89.90

Total Partial Month Charges & Credits
Universal Connectivity Charge Regulatory Recovery Fees

$3.49

1.62

0.45

For Telephone Number(s): (904)531-9238
Voice Line	06/14 - 07/13
Business Voice

39.95

Broadcast TV Fee

--------

!11111111111111111111111!111111

lilllllllllllllllllllllllllll!IIII

8.00

Hearing/Speech Impaired Call 711

COMCAST
BUSINESS
Service Details, cont.

Contact us:	www.business.comcast.com

Regional Sports Fee Voice Network Investment

	
Account Number	
8495 74123 1221031	
,	Billing Date	06/04/18	
	Total Amount Due	$289.33	
	Payment Due By	06/25/18	

1-800-391-3000		Page 3 of 4	

6.75
2.00

Total Other Charges & Credits	$18.82

Cable

Voice

State And Local Sales Tax
State Communications Services Tax Local Communications Services Tax FCC Regulatory Fee

State Sales Tax County Sales Tax
Local Communications Services Tax State Communications Services Tax 911 Fee(s)

0.23

8.49
6.65
0.08

0.90
0.15
2.86
3.26
0.40

-

Total Taxes, Surcharges & Fees	$23.02

Important Account Information
The Broadcast TV fee recovers a portion of the costs of retransmitting television broadcast signals.

Accounts that are not paid in full by the due date are subject to a
$10.00 fee

Channel Lineup Update: Beginning August 1, 2018, Tennis Channel and Tennis Channel HD will no longer be available in
our Preferred and Digital Deluxe Tier. It will now be available in our Standar-d an-d-Qigita1-standacd tie,. ---	- -- ---   -	-

The Regulatory Recovery Fee is neither government mandated nor a tax, but is assessed by Comcast to recover the costs of certain federal, state and local impositions related to voice services.

For closed captioning concerns and other accessibility issues affecting customers with disabilities, call 855-270-0379, go online for a live chat at https://www.xfinity.com/support/account/accessibility-services or email accessibility@comcast.com or write to Comcast 1701 John F Kennedy Blvd., Phila. PA 19103-2838 Attn: S. Adams, or fax: 1-866-599-4268.

 	 -

/

Account Number	8495 74 123 1221031	
Billing Date	06104/18	
Total Amount Due	$289.33	
Payment Due By	06/25118
Page 4 of 4	

COMCAST
BUSINESS

First Coast Mulch
•1672 Race Track Rd
St Joh s, FL	32259 US
bobbyk@firstcoastmulch.com

BILL TO
Rive!'side Management Services 9555 Florida Mining Blvd. W, Bldg. 300, Suite 305 Jacksonville, Fl 32257

SHIP TO
Rolling HiHs flOA
2811 I ioodbridge
Crossing Ct. Green Cove
Springs, Fl. 32043

INVOICE # 1853
DATE 04/15/2018
DUEDATE 05/15/2018
TERMS  Ne:::  30

 	

Mulch Installation:Brown Mulch 1::-istallation of brown nmlch Rolling Hills HOA
2811 v'voodbridg-e Crcssing Ct.
G:-:-een Cove Springs, Fl. 32043

270	38.00	10,26G.00

\·Jc apprec.:atc i:he o:r::peir'..::uni :.y to •,,;c-::.-t
\·!ith :,:o-:.i, L,.:ct E::Vt:i'.'',/Cne tnc•:r he\'/ greot.  we c'.id  Cy  revie.dng  us   011  ou:c   ?irst  Coast H'..Ilch    Fe.cs.took   pa.( e.   Pl e;:,s1c;- .1.   et	us    kno,., if	y·cu r.e€ci o.nything else.

3ALl'.NCE DUE

$10,260.00

 	

Permit Number
10-60-0014 7

Florida Department of Health in Clay County
Notification of Fees Due

Fee Amount: Previous Balance:

$125.00
$0.00

For: Swimming Pools - Water Activity

Total Amount Due:

$125.00

Notice: This bill is due and payable in full upon receipt and must be received by the local office by the payment due date (06/30/2018).

Payment Due Date: 06/30/2018 or Upon Receipt

Mail To: Rolling Hills COD
475 W Town Place, Suite 114 Saint Augustine, FL 32092

Please verify all information below at www.myfloridaehpermit.com and make
changes as necessary.

Account Information:
Name	Rolling H!ls · ·Nater Activity Pool Location: 3212 Bradiey Creek Parkway
Green Cove Springs FL 32043
Owner Information:

Pool Volume: 3,007 gallons Bathing Load: 50
Flow Rate: 60

Name:	Rolling Hi!ls COD	Circle One: MC
Address	475 WTown Place, Suite 114	Name on Card:  	
(Mailing)	Saint Augustine. FL 32092		Account#:	 Home Phone (904) 531-9238	Work Phone: I)

Please go online to pay fee at: www.MyFloridaEHPermit.com
Permit Number: 10°60-00147 Bill ID: 10-BID-3757533
Billing Questions call DOH-Clay at: (904) 278-3784
If you do not pay onlin.e, make checks payable ta and mail invoice WITH payment to: Florida Department cif Health in Clay County
PO Box 578
Green Cove Springs, FL 32043

----------------	------ Exp Date:_!_ Security Code (CW): 		_
Card's Billing Address:

City: 	State:_ Zip: 	_
I Authorize Florida Department of Health in Clay County to charge my credit card account for the following:

Payment Amount: $.  

Signature

[Please RETURN invoice with your payment]

For: 	_

Date
Batch Billing ID 16268

-,

--

P2 f-.,1iT HOLDERS CAN NOW

The Florido Department of Health nowoffers a secure system for permit holder<;. to pay invoices and print permits online!
No sign-up r;os.t.
Saw, time. Paying a bill online i:5 foster than mailing a check or
hand delivering payment.
Our safe and se<:ure system will keep your information protected.
Pay at your convenience. With our on line system, you can pay
with your <:red it <:a rd or e-che<:k and don't have to worry about enveiopesorstomps.

Pcy this ;.-,voice on line at www.myfloridaehpermit:io
NOTE: P<',ymc-nts  r:1ad,2 on(ine will be assessed a small convenience fee. Visit t  ite fomrore information

Permit Number
10-60-00148

Florida Department of Health in Clay County
Notification of Fees Due

Fee Amount: Previous Balance:

$250.00
$0.00

For: Swimming Pools - Public Pool> 25000 Gallons

Total Amount Due:

$250.00

Notice: This bill is due and payable in full upon receipt and must be received by the local office by the payment due date (06/30/2018).

Payment Due Date: 06/30/2018 or Upon Receipt

Mail To: Rolling Hill COD
475 WTown Place, Suite 114 Saint Augustine, FL 32092

Please verify al! information below at www.myfloridaehpermit.com and make changes as necessary.

Account Information:
Name:	Rolling Hills - Pool
Location: 3212 Bradley Creek Parkway Green Cove Springs, FL 32043
Owner Information:

Pool Volume: 223,513 gallons Bathing Load: 248
Flow Rate: 60

Name:	Rolling Hill CDD	Circle One: MC
Address	475 W Town Place, Suite 114	Name on Card: 	_
(Mailing)	Saint Augustine cl 32092		Account#: 	_ Home Phone 1,904) 531-9238	Work Phone:()
----------------------- Exp Date: / Security Code (CVV):   

Please go online to pay fee at: www.MyFloridaEHPermit.com
Permit Number: 10-60-00148 Bill ID: 10-BID-3757472
Billing Questions call DOH-Clay at: (904) 278-3784·
If you do not pay online, make checks payabfe to and mail invoice WITH payment to: Florida Departn,ent of Health in Clay County
P.O. Box578
Green Cove Springs, FL 32043

Card's Billing Address:

City: 	State: 	Zip: 	_
I Authorize Florida Department of Health in Clay County to charge my credit card account for the following:

Payment Amount:$ 	

Signature· [Please RETURN invoice with your payment]

For: 	_

Date
Batch Billing 10:16268

P!ERMIT HOLDERS CAN NOW

The Florid<:i Deportment of Health nowoffers a secure system for permit holdecrs to pay invoices and print permits online!
Sove. im<c. Paying a b!ll online is faster than mailing a check or ho,·,d d,.,.J;,,erir.9 payment.
0 ur :,afe ond <;ecurc system will keep your information protected.
P:>y  at   your convenience. With our◊rlline system, you can pay	,
with yourcr<2:dit cord or e-checkand don't have to worry about	,

;::e;:: ':::soiceonline at www.myfloridaehper
NOTE: Payments made online will be assessed a small convenience fee. Visit t	for more information	,··	,

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

Invoice

Bill To:
Rolling Hills CDD
475 West Town Place Suite 114
St. Augustine, FL 32090

Invoice #:  178
Invoice Date:  6/1/18
Due Date: 6/1/18
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - June 2018
Information Technology- June 2018 ;J. 'Q':
Dissemination  Agent Services  - June 2018	21
Office Supplies "C\	-
Postage!-1::a. Copies de) Telephone '-I1		3,261.67
83.33
291.67
0.15
37.26
36.60
10.66	3,261.67
83.33
291.67
0.15
37.26
36.60
10.66	

Total	$3,721.34	
Payments/Credits	$0.00	
Balance Due	$3,721.34	

Hawkins, Inc::.
23Sl Rasegate Roseville, MN 55113

Original

INVOICE
Toial l1woice	$792.12

Phone: (612) 331-6910

S!)k! Tc	293306
Accounts Payable Rolling Hills Estates COD
c/o Patti Powers-GMS-SF, LLC 5385 N Neb Hill Rd
Sunrise FL 33351

Invoice ! umber	4294788
ln\J\Jlce Date	6/5118
Sales Order Numberffype   2642467	so
Branch Pirn1t	74
Shipt11er1! r urnber	2748385
        295740
Rolling Hills Estates COD 3212 Bradley Creek PlclJ'.t Green Cove Springs FL 32043

Ntlt LJue D2le Tern1	F08 Dcsuip'.ion	Ship Via	Customer P.U.f	P.O, H.i:le2.se	
7/5118	Net30	PPD Origin	Hawkins			

Sales /\.gonl # 874
Li:11-, /i-	iff:;n  Jumber	Item Nam<?/	Tm:	Cil)	ti,ms	U:1it	Pfk.8	V Ci":,ht  -    EXfifi'd8d
Gust Hern i}	Dcscrip:ion	Shipped	um,:	f-:>(ice	UOi,·;	N:,1/Cfross	Price
11000	37i4C4	CCH Granular (100#)	N	1.0000    DR	$200.0000	DR	100.0 LB	s2ao:06J
DRUM DNR (BLEACH,	1.0000     DR	10S.O GW CHLORINATED

11 010    Fuel Surcharge    Freight	N	1,0000    EA	$12.0000	$12.coJ
12000	14420	Sodium Bicarbonate	N	4.00CO	BG	$23.5000	BG	200.0 LB	s04_00I
50  #  BAG   (POOL GRADE)	4,0000	BG	204.C GW

13000	42874	Sulfuric Add 38%	N	1.0000    DR	S2.2930	GA	594.0 LB	$126.121
55 GADR	55.0000	GA	616.D GW

j3001	699918	55 Ga!fon Black Drum	N	1.0000     DR	530.0000	RD	.0 LB	s3o.coI
ORM 1H1N1.g11so	1.0000    RD	24.0 GW

14000	43967	Ultra-Gh!or (Sod. Hypo 12.5%)	N	220.0000 GA	$1.5000	GA	2,219.BLB	
		1 GA BLK (Mini-Bu!k)		220,0000 GA		2	

Related Order#: 02642467

..... Electronic Billing Nol'/ Available.••·•

$330.001	)
A O	&	ti
1 (ke	Vo<' C"-

Please contact our Accounts  Receivable  Department  via  email at Credlt.Dept@Hawkinsfnc.com	I
or   call 612-331-6910 to get if setup on your account,
oe,J.TsCJ 57LCO, <;"ZIDO

Pago ·1 of 1	Tax Fz '.te
0%
No Discounts on Frcl;ht or (!()n lne/'$

S tles fax
SO.OD	Invoice Total	$792.12

WflORTANT": 11.l µOil;,;11 r ..:\l ":llcut wMrJ, / o.l an/ i,;r,.:1 ,,, pwrc1>Mffl .,,,,,. tt; Ir. / o n :o , (t:arm:r,.,_ tuta\!;;t, or wV'

Hawkins, Inc.

p,C<¾;t, /.,.- l c·,,;,on ui,. Sc'«>'• '••at t.Oll .a'l g,oc-d> <Mort<! y t ·s r,-,c.:oi, w"1" i,ro,1 00,:r; t<>'T!I'.,,"= W:l\ !M teQu<=!,- orli't

Pt-::isc,

F     l•        SUC: >-d•  /',:;\ of lS  .a, •=•¼t-.1.    r,i;,,,. ueiot   p <I l0< i-.  f<!!'., M   l",.W..&J, i.w    r.,i , ,J:'; w,1 t,.-m'1GI! pt""1r,II/.
p,•,, ocr,\:!n,m "'" r,[umod la:.> cri',11! p-,'.r,t or :;rr.""L R •n h\l'>l< ,,,'9¢> I<> fw p<e a',j_ TM e<>r ,:;-,.,. ,n,.m:!<l mu..t b IJ",;,
,;,.-:,  oo;;,,a·:, tl",jOFd.  ar.S ,,...,.,. no   ·,·&uc er  b•••· ,,, u,¢      kr  Plfl>O!C"  o'l,•r !l\ca,i  tllc $'.Gf4Je  M ('fY,ml !X'n:.'1: -.    s, ,
1,r,i-,.-e':Q:lf<! :'...mt Q;l;I ut,"'1<!1 Onf'•••n:M10! ,,-,o,-.:11.7J2tol:,>sr4 •1yw:,,n tf<;(f.''.r'«1s rvra pr.-""l:vPJf<nt
NO CLAIMS F-OR LOSS, D,,,.'.IAGE OR LEAK.ACE'. .ill!.O'NEO AfTER OELfllfRY JSW.OE Ill (l{X)[) C(lfi Ni!Oli

Remit Yo:

P.O. Box 860263
Mi11neapolis,MN 55486-026! ..··

lh!s(Ol1tr;!ctor .ind sulll:0111.Yartoril'> II Jbkfc by th tcqulrcmcnts of 41CHt U60•l.(.{ ], W-300S{a) am: 60-741.S(a], Tht$C rtiulatlons probIbit dlw:mtn tlon .:1e; lrut qualiflcl lndl\liduaU )SC<i on thclr st.to l prc!ecte4 wt er.ins or todMduJI!wl!h dlub!lltle5,.ind prohibit dlscrlmlno?lon ealnrt all lr.dfvldullb b,; d Dn th.:!r race,(o!cr. rclfgion, te>:, or rutloMI or in.Moroovar, .e regulatlur1i re<:iulre Wt covered pr!ml! cor1-tratto-rsand n:fxootn<tors take affirmative action lo emplcy ar1-d ildvarw:e. in empkrpment lndi-/ldt.1,1b wl1h-out regard to race, col(.lr, rell&)cn,1-ex, rutlonal Clfl.gfn, prolect d vet,, 11 Uttls"' dl!.11bil<ty.
,v.w.-,haWkFnsinc.com	Job# 500288942

Hawkins, Inc. 2381 Roscgate
Rose 'ille, 1h?{ 55113

Original

INVOICE
Total ln'1riice	$792.12

Phone: (612) 331-6910

Soki Tc: 293306
Accounts Payable Rolling Hills Estates CDD
c/o Patti Powers-GMS-SF, LLC 5385 N Nob Hill Rd
Sunrise FL 33351

fnvoic8 Number	4294788
lnvoice Date	615/18
Sales Order Numberffype  2642467	so
8rancil f'.'lm1l	74
Sf1ipr11er1l Nun1bt!r	2748385
Ship To:	295740
Rolling Hills Estates CDD 3212 Bradley Creek Pi<w:1 Green Cove Springs FL 32043

Linc/;	lt ;m J,.1mbe,

!:em Narn2/	Tni-:

3 a1es Aoen n.

!'-Jet Due	D 1lE, Term;;	1:0: D:csc.dpfon	Ship Vio	Custorn'c:r P.O.# 		P.O. Rcle,Ise	
7/5/18	Net30	PPDOrigin	Hawkins			

874
•a•   ·c:[ly	Tram;	--  Unit	Price	VVe'.ghl	f.:>:lS11<l8d

Gust !tern ff	 D:::_scdp'.ion	Shipp.sd  um.-<	Price	UOM	Ncl/Gross.	Pdcc,
11.000	371404	CCH Granular ('IOO#)	N	1.0000     DR	$200.0000	DR	100.0 LB	s200.ooI
DRUM ONR (BLEACH,	1.0000    DR	105,0 GW
CHLOR1NATED

11  010    Fuel Surcharge    Freight	N	1.0000     EA	$12.0000	s12.co1

12000	14420	Sodium Bicarbonate	N	4.0000	BG	$23.5000	BG	200.0 LB	ss4_001
50 # BAG (POOL GRADE)	4.0000	BG	204.0 GW

/ 3000	42874	Sulfuric Acid 38%	N	1.0000    DR	$2.2930	GA	594.0 LB	s126.121
55 GA OR	55.0000	GA	616.0 GW

/3001	699918	55 Gallon Black Drum	N	1,0000     OR	S30.0000	RD		.0  LB	530.COI ORM 1H1N1.9/150		1.0000    HO			24.0 GW

Related Order#: 02642467

"*'0"   Electror1/c Bf/f1i1g Now Available. •••H

2,403.1,G¥--t,0/ t-;J'

/4000	43967	Ultra-Chlor (Sod, Hypo 12.5%)	N	220.0000	GA	$1.5000	GA	2,219.8 LB	$330.00I	
		1 GA BLK (Mini-Belk)		220.0000	GA				

1	(kt,,,.,<"'

Please contact avr Accounts Receivable Dopartment via email at  Credit.Dept@Ha.wkinsfnc.com or calf 612-331-691a lo get it setup on your account.

P.:1001 of 1

..rax Rmc
0 %
No ms ou11ts on Frclijht er Cct1t1l erl

Sal-es Tv:<
$0.00

ex:,/.'.£:SO. 572.00. c;-zroo

Invoice Total	$792.12

11.,PORTAUT: Al l)< Jxti aN cc;J .. M .,,,.,,v-::, e! Ul/ ;:r,.: c,.j ,o1,,,..,.. ,,c,. t/  t•. r o- n 1rn1, ,:;, -, ,...u ,r, rsc>cll

''"*

p,«.u-:to r..,,, 11,c'rv,,11 !ll - &"er;,arro'l;,i,-,,1i·:;;io-J, W,"l1edt·t11·>• h'"" w•ra r«Y.llCe< !n ,:,:,-,,; ,.,,,, w:h I  • u',.,.,, .,• oflM
r -• L11>Gf St>r. •"ll'• ;.,-1 or 19".;,;, ,,,tMW. c ,.u.,!f1' ;,e to u d   :« ,, 11.:t:, •11,,, ,»1,. ,.-,,, 01 •  d ,.-.1 »e	P'<""Jlti/,

,f.,,.,,

,c·,:·r..   e<nts:,"'" aw , tum«!:., , ·n,i ;-,·,,t-,rr.1,;,r.e<,L  R<t.J:n l:e'., t <Oa; o, t,:, t    P< l!•'d   Th" 001,:..>.<-r• <o½, od m ,L th,
,a:ae  on ·n,l.'J  tt.';> ":!. alld	M    e,·i! .-,e,. o1  c"<e, C' 1w, kt   p,rp:r-,e-,. o:J-,ec than !ho  t'.e.r , or oo:,  r «,ntc,·.::cs   s,1;.,
•;,t-,,r«:>','J .:.1: fN :1,•,je.,:·..:rn :ny •ol!Tiht/ of"'"'-'°Y.!;IO 'l)' ,N  a.,y"-2,;-;i. 1 on•.,..,.1:1, / t .ror:;:t:!.1.r  , ,
NO Cl.>.IMS FOR LOSS, DAl,t,\G!!(IR LEA)(AGE AllOWED MTEII. ()£(.l\lfRY ISli'ADf IN OOOD COflCITIOli

Plc:<i:;o
Hernit To:

Hawkins, lllc.
P.O. Box 860263 Mi1111eapo!is,1''1_N 55486-0263

Thi «int,acto,.cn<l :ub:contractor lullabide by the r,:qufr=.enU ,:;141 CFR§S6()-.1.4{3), 60-300,S[a) aoo 60-741.S(a]. These re311fatlo11S pr()ilJ lt d'lw:rtlfn llonagalmt qu.llilkd rndMduJl$ tmcd ont lrst.tus n pr<;itected vd r;ms er inct\lkluals with d(sabWtles, :..t1d prollrt>!t d!salmriut!on agal□rt .in rndMd11il1 bas,ad or, l lt race, tol-or, re\fif(ln, 5,U, ornJtlo-n l o,[glr,. Moreover, thue regulatloo1 re-q,u!ra that <werl:d' pt/me tontrattors and 1111>c:ontra,t0<'1t.ike atfirmatM!actlo"10 employ and aMnce:I"ernplcymerit JndMdu I, Without 1eprOta tJce, ro!or, ,elltkln, e , r11tlon1J l!rlgln, p,otected vetffin 1t t11s or dls.abmty.
www.hawklnsinc.com	Job# 500285942

Hopping  Green & Sams
Attorneys and Counselors

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

-===-======================--===-	STATEMENT --============================-==

Rolling Hills Community Development District c/o Jim Oliver, District Manager GOVERNMENTAL MANAGEMENT SERVICES
475 West Town Place, Suite 114 St. Augustine, FL 32092

May 30, 2018

Bill Number 100652 Billed through 04/30/2018

General Counsel/Monthly Meeting RHCDD	00001	KSB

FOR PROFESSIONAL SERVICES RENDERED
04/10/18	KSB	Prepare for and attend board meeting.

1.80 hrs

04/10/18	KEM

04/12/18	KSB

04/12/18	JEM

04/21/18	KSB

04/25/18	KSB

04/26/18	KSB

Prepare budget approval resolution and notice.

Review correspondence relating to delinquent Richmond American assessments; prepare demand letter; confer with district manager.

Review issues regarding outstanding assessments on Richmond America Homes lots.

Confer with counsel to Richmond America regarding past due assessments.

Review correspondence from Richmond American; confer with district manager.

Confer with Shea regarding Richmond American payment; confer with district manager.

0.20 hrs

1.40 hrs

0.20 hrs

0.40 hrs

0.40 hrs

hrs

Total fees for this matter	$1,184.50

MATTER SUMMARY

Merritt, Jason E.		0.20 hrs	315 /hr	$63.00	
Ibarra, Katherine E. - Paralegal		0.20 hrs	125 /hr	$25.00	
Buchanan, Katie S.		4.30 hrs	255 /hr	$1,096.50	
	TOTAL FEES			$1,184.50	

TOTAL CHARGES FOR THIS MATTER	$1,184.50 BILLING SUMMARY

Merritt, Jason E.	0.20 hrs	315 /hr	$63.00	
Ibarra, Katherine E. - Paralegal	0.20 hrs	125 /hr	$25.00	
Buchanan, Katie S.	4.30 hrs	255 /hr	$1,096.50	

Rolling Hills CDD - General Co	Bill No. 100652	Page  2
=========-=============================================================================

TOTAL FEES

TOTAL CHARGES FOR THIS BILL

$1,184.50

$1,184.50

Please include the bill number on vour check.

Ryan Lunsford 562 Drysdale Dr Orange Park, FL (904) 866-8320

           ' ;i;",.,,

INVOICE DATE
DATE,06/02/2018

TO:
Rolling Hills Community Development District 3212 Bradley Creek Blvd.
Green Cove Springs, FL 32043

FOR:
Property Manager

DATE WORKED	
DESCRIPTION	
TIME IN/OUT	
HOURS	
RATE	
AMOUNT		
06/09/2018	Neighborhood patrol and security	2000/0000	
4	30.00	120.00		
	Patrolled development checking residences and vehicles		
'				
	Conducted security check of the amenity center, around pool area, tennis courts and boardwalk.						
	Checked new construction area in the rear of the development.						
					I	

							

							

							
					I

I	
DEPUTY SIGNATURE:	TOTAL	120.00		

Make all checks payable to Ryan Lunsford

Thank you!

Riverside 1vlanagement Services, Inc 9655 Florida Mining Blvd West
Suile 305
Jacksonville, FL 322S7

invoice

Date	Invoice Ji	
6/5/2010	234	

BillTo

Rolling Hills COD 475 West Town Place Suite 114
St. Augustine, FL 31092

	P.O.No.	Terms	
Project	
				
Quantity	
Description	f1ate	
Amount	
2	5/7/1S - Service call for breaker s(iJ] tr!ppin, for the pool lights. Trnd wires with anolher breaker, stm tripping. Specbl order re;ll:'.ccment breaker and will replace when comes in. Trouble shoot 2-polc llgh,s no power, found broken spli c in ground lights, Rc...,;;plke nnd works OK.

-	,	,	1··h,.,,.i·  ;12"<-r ,.',5
\ 1<,t I,+.., 1
3 '"30 I 571..., 'tl,o o	58.50	I 17.00	
	Total	SI 17.00 I	

Riverside Management Services
9655 Florlda Minion Blvd Ruildinn 300, Suite 305 Jacksonv!lle Eloridu 32757

Landscape Enhancement Project Invoice Detail

Period Ending: May 31, 2018

Location	Date	DescrfpUon	Ql1.11Hours	PrlcelRate	Amount	

Rolling Hills COD	
5/7118	
Sotvico call for breaker still lfipplrig lorthe pool ligh1::i. Trada wiras wllh anolherb<eakef,s\ili tripping. Speciat order replacement breaker und will replace when eom!Js In. Trouble shoot 2- pole lights no power, round broken splice !n ground lights. Resplice and works OK.	
2	
58.50	s 117,00	

TOTAL INVOICE:	$ 117.00

Riverside Management Services, lnc
9655 Florida Mining Blvd West
Suitc305
Jacksonvllle, FL 32257

Invoice

Date	Invoice#	
6/1/2018	233	

Bit! To

Rolling HillsCDD 475 \Ve$t Town Place Suite 114
St Augustine, FL 32092

	P.O. No.	Terms	
Project	
				
Quantity	Descriptio i	
Rri.te	
Amount	
	Janitorial Services- June 2018 3¼¢', s,1.. ,,1, to
Pool Maintenance Services Jt111e 2018 :;)30, $'")-,_ ,'iG.-io- Operations Man,1.gemcnt Services- June 201g J:'l.,,o,,, -S-'3 8.	J'i FncilityManagernent Services- June 2018 o3 0 , SI l.. J'i.0: 0	1.070.00
1,137.50 l,5S7.92 4,205.00	1,070.00
1,137.50
1,587.92
4,205.00	
	Total	$S,00H2	

1790 KIRBY PKWY STE 300 MEMPHIS TN 38138
?534 0410 NI) RP 23  □52  3 20 11!1YNNNNNNN □□□□Si::!5 SJ. T2	p
528 1 MB 0.421
ROLLING HILLS COD
BRIAN STEPHENS/COURTNEY HOGGE
475 W TOWN PL SUITE 114
ST AUGUSTINE FL	32092-3649
111 •111 1I111111"  111·• 1111I,'  11I 1·' I  hI  h111•111 •I1•1•" 1  111111•I

(904) 370-1155

(904) 370-1155

This invoice reflects payments received-by 05/22/18. ff payment has already been sent, please-disregard.

05/22/18	Mosquito Defense Service
Work Order 2922123039
Location: ROLLING HILLS COD 3303 SPRING VALLEY CT.• GREEN COVE SPRINGS FL 3204

83300846	$256.25

$256.25

COMMERC/tll

TRUGF'.6'::tf'
Customer Number: 7001958734
Branch  Number: 5258

ROLLING HILLS COD
BRIAN STEPHENS/COURTNEY HOGGE 475 WEST TOWN PLACE, SUITE 114 ST. AUGUSTINE FL 32092

Mail to:
TRUGREEN PROCESSING CENTER

 	 	
06/05/2018	$256.25
Payment Options:
Pay on11ne at My Account atT:uGreen.com
Pay by phone ot {904) 370-1155
Pay by enclosed check (See back of invoice for details)

E

., Credit card peymem (Please fill out the fol'iowing);
Check One:  I_J   c  ,: CJ  VISA   CJ	O fc:c:'J 
Cnadit Card 1/: 1 	 	_ 		)

PO BOX 78031
PHOENIX /\Z 85062-8031

Exp. date:  	

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I  II11•111111I I l•'I·III 111•II  l•I·"111"  111•, .,. , ,    .. 1111•I·1111111

Name (as it aopears on credit ca:d): 	_
Authorized Signature:  	

100005258 20 070019587346 00000000000833008462 0002562500025625 5

,.CanceUat on Policy
Your program will continue, year after year, until you orwe cancel. Tc cancel just call your local branch at the telephone number shown on the front side of this letter. You may cancel your program at any time. Be sure to request and receive a cancellation number.

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,:CLLEC-:- _:>-. FEE AS: A LLC  \1\ 't:D  5Y  L.:0s'J1.' THROU 2!-; A[\i EL..ECTRO'i\1':C:-u i\!:i -;q_t,.J\\Sc=:CS FROi\<1 YOUR  ACCOUNT. Fe'.· ,;my checks r&U..i:ned for
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IN1

TRU<

CO!AMERCJAL

753 U41.0 NO RP 23 052.:lc:!018 0□□□528 □J2

1790 KIRBY PKWY STE 300 MEMPHIS TN 38138
p

ROLLING HILLS COD
BRIAN STEPHENS/COURTNEY HOGGE
475 WEST TOWN PLACE, SUITE 114
ST.	AUGUSTINE FL 32092

(904) 370-1155

\,2

(904) 370-1155

Jr!·•

This invoice reflects paymeiits reCe-ived by 05/22118. If payment has already been serif Piease disrEigafd.

05/22/18	Lawn Service
Work Order 1991801175	83287464	$840.50	
Location: ROLLING HILLS COD 3303
SPRING VALLEY CT., GREEN COVE		$799.50	$41.00	
SPRINGS FL 3204			

 	 	

Customer Number: 7001958734
Branch Number: 5258

ROLLING HILLS CDD
BRIAN STEPHENS/COURTNEY HOGGE 475 WEST TOWN PLACE, SUITE 114 ST. AUGUSTINE FL 32092

06/05/2018	$41.00
Payment Options:
:::>ay online at My Account atTruG:een.com "' Pay by phone at (904) 370-1155
Pay by enclosed check [See back of invoice for detai1   s)
Credit card payment (Please fill out the following):

,-1-

Mail to:

check 0 na: L

n	,nsA

n._; _,

1_ _:	!- ""ll-'-5

Cil!i'I

TRUGREEN PROCESSING CENTER

Credit Card#: 1 	_ 	I

PO BOX 78031
PHOENIX AZ. 85062-8031

Exp. date:  	

; 	_

1111I,11111ii II•'I•111111' hI·I·"111• ' 111 •' •1111' ' 1111' I•1111111

Name (as it appears on cred·t card): 	_
Authorized Signature;  	

1	00005258 20 070019587346 00000000000832874642 0000410000004100 2

""Ca1n1ceUation Policy
Your program will continue, year after year, until you or we cancel. To cancel just call your local branch at the telephone number shown on
the front side of this letter. You may cancel your program at any time. Be sure to request and receive a cancellation number.

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WASTE MANAGEMENT

Customer ID:
Customer Name: Service Period: Invoice Date: rnvoice Number:

12-16050-13008
ROLLING HILLS COD
06/01/18-06/30/18
06/01/2018
9335306-2224-2

How To Contact Us

Visit wm.com
To setupyoor online profile, sign upforpaparless
statements, manage your aa:oont, view holiday schedules,

Your Payment Is Due

Your Total Due

payyour invoice or schedule apickup

Customer Service:
(904) 260-1592

Jul 01,	2018

$970.19
If payment is received after
07/01/2018: $ 1,018.44

If full payment of the invoiced amoont is not received 1/\/lthin yoor contractual terms, you may be charged a mcmhly late charge of 25% of the unpaid amount, with a mirimum monthly charge of $5, or such late charge
al10Vl'€dunderapp[icable!aw, regulationorcontract.	See Reverse for Important Messages

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970.19

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970.19

Previous Balance 1+	Payments
959.89	(959.89)

i  Details for Service Location:	Customer ID:	12-16050-13008 Rolling Hills Cdd, 3212 Bradley Creek Pkwy, Green Cove Springs FL
32043-7060	
Description	Date	Ticket	I	Quantity	Amount	
8 Yard dumpster 1 x week
Fuel / environmental charge Regulatory cost recovery charge Administrative charge
Clav county franchise f e	06/01 /18	!	1.00
I		606.48
210.16
29.40
5.00
\19.15
970.19	
		I	i		
Total Current Charges	-	-	J			

06/01/2018
Payment Terms

9335306-2224-2
Total Due
$970.19
$1,018.44
.

12-16050-13008	I
Amount

TotalDueby

07/01/2018

If Received after 07/01/2018

J

IN

- - - - - -- - - - - - - --- - - - - -- - - - - - - - - - - - Please detach and send the lower portion with payment - - - (no cash or staples}- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

WASTE MANAGEMENT
WASTE MANAGEMENT INC OF FLORIDA
PO BOX42930 PHOENIX, AZ. 85080

(904) 260-1592
(866) 381-9369
(904) 260-1449 FAX

2224000121605013008093353060000009701900000097019 1

0088844 01 SP 0.470  *"SNGLP   H    7145 33357	-C01-P88932-11	10290C26
111111111•11•11111•••1•11•11111••11111111•11•111•111••11•1111•11
ROLLING HILLS CDD 5385 N KNOB HILL RD ROLLING HILLS SUNRISE FL 33351

THINK GREEN

111111,11••l11•l1l11l1••11111111,,,,111•1ll,,,l,,l,l,,1l,l,11l1••

WASTE MANAGEMENT INC. OF FLORIDA PO BOX4648
CAROL STREAM, IL 60197-4648

Printed 011
recycled pap r.

w	INVOICE	Page 1 of 3

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Page 2 of 3

	IM1?0RTANT MESSAGES			,		,	,	,	,		
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Automatic Payment
Set up recurring payrncnls with LJS at wm.com/myacco11nt

HOW TO READ YOUR INVOICE

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,	,	'

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Pay Through Your Financial Institution
Make a ;,ayment from _your financial institution using
yo1lr cu tomet· llJ

One-Time Payment
A':your desk or on the go, use wm.com or our WM mobile app for a quick and easy payment
Pay by Phone
Payable 24/7 using our automated s_y:slern at
S65-96'1-2729

Mail it

Write it, stuff it, sl.<unp il. m.>.il i'.:.. r.nveiope pro11ided.

Visil wm.com

Yc,.,,r P;,yment t:;,Oue

August 19,  2017	I

Your Totil Pull

$124.73
Fp-1)IT••nt,-....--:,,.,,-at--r
c;b/1-J/!81? $126.60

I

States the date payment is due to Waste Management. Anything beyond that date rnay incur a<lditional charge:,. Your Total Due is the
total amount of current charges and any
previous 1mpaid bala11ces combined_

Previous bala.'lce is the total due frorn your previo invoice. We :,ubtract any Payments Received/Adjustments and add yom CWTent Charges from this billing cycle to get a Total Due on this invoice. If you have not paid all or a portion of your previous balance. please pay the entire Total Due to avok1 a late charge or service interruption.

Service location details the total current charge of this. invoice.

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•

i:nrc-'.i :r. ,.'l,c!tornatic Payments
Enroll in Automatic Pi,ymenti fcday

Simplify your life with easy and reliable automatic payments. Save time, prevent late charges and help the environment, too.
Get started by visiting wm.com/autopay.

If your service is suspended for non-payment, you m:ay be charged a Resume charge to restart your service. f-or e:ach returned check, J charge will be assessed on your next invoice equal to the maximum amount permitted by

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,iECK! ERfi<J'O GlpANGE CONjf;!)0T INFO.

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List yo,Jr new hiliing information below. f-or a char gc of service address, please contact Waste Mlimgement.

Address 1 Address 2
City

State

--------

-

Email
Date Valid

If I enroll in Automatic Payment ser.·ices, I authori::e Waste ,Vlanage:nent to pay my invoice by electronically deducting money from my bank account. I can cancel authorization oy r.otifying 11\iaste Management at wm.com or by calling the customer : er ice number listed on my invoice. 'lour enrollment could take 1 -2 billing cycles for Automatic Payment:; o ake effect. Continue to submit payment until page one of your
i:-:vo,ce reflect:; that your payment will be Ce<::ucted.

Email Address

1_oate	 	
-  -count Hol?_e_r_S ig n_a_tu_r_e		_

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:appliL<1ble state law.

NOTICE: By sending your check, you are authorizing the Company to use information on y<iur check to make a one-time electronic: debit to your acc:ount at the financial institution indicated on your check. The electronic debit will be for the amrunt of y<iur check and may occur as soon ;as the same day we receive your check.

In ord<or for us to 5erviceyour account or to collect ;my amounts you may owe (for non-marketing or softcitation purposes), we may conract y<iu by telephone at any telephone number that you provided in connection with y<iur Kcount, including wireless telephone numbcrs. which could result in charge lo you. Methc<ls of contact may indidf'text: messages and using pre-recorded/artificialvok:e mess:ages and/or use of an automatic dialing device, as app\i0'Jbk•_ We may also cont.let you by email or othef" methods as provided in our contract.

Please send all bankruptcy correspondence to PO Box 43290, Phoenix, AZ 85080 (this language is in compliance with 11 USC 342(c)(2) of the Bankruptcy Code)

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®
WASTE MANAGEMENT

Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number.

Page 3 of 3

12-16050-13008
ROLLING HILLS CDD
06/01/18-06/30/18
06/01/2018
9335306-2224-2

Attention: Accounts Payable (Vendor Maintenance Group)

Notification of Remittance Address Change

To ensure your payment is applied to your account in the most efficient manner, your payment remittance address has changed. This address change applies to payments for services provided by Waste Management only. Please use the new remittance address  pro,ided below for any future payments.

Please make your checks payable to:

Waste Management PO Box4648
Carol Stream, IL 60197-4648

If you have any questions regarding the change in remittance address. please call the Waste Management Service Center at
1-866-834-2080 (Options 1, I, 2).

If you have any questions regarding service or customer account information, please call your local Waste Management office at the number provided on your invoice.

Thank you for your prompt attention.

THINK GREEN;