1wCa11fJ J-fiCCs
Community 'DeveCoyme,nt 'District

:February 12, 2019

Rolling Hills
Community Development District

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

February 5, 2019

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, February 12, 2019 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
Approval of Minutes of the December 1 t, 2018 Meeting
Consideration of Opening a State Board Accmmt
Landscape Maintenance Update
Security Update
Review of Amenity Policies
Update Regarding Actions to Ensure Website Compliance with ADA for Visually Impaired Persons
Other Business
Staff Reports
Attorney
Engineer
Manager
· Operations/ Amenity Manager - Report
Supervisor's Requests
Audience Comments
Financial Reports
Balance Sheet & Income Statement
Assessment Receipt Schedule
Check Register
Next Scheduled Meeting: April 9, 2019@ 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 December 11, 2018 meeting.

The fourth order of business is consideration of opening a state board account. Enclosed for your review is information.

The seventh order of business is review of amenity policies. A copy of the current policies are enclosed for your review.

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,
J<M'J'l.e4,0 l,{Ne,y­
James Oliver Manager

cc:	Katie Buchanan
Keith Hadden

Gabe McKee

2

AGENDA

Rolling Hills
Community Development District
Agenda

Tuesday
February 12, 2019 6:00p.m.

Rolling Hills Amenity Center 3212 Bradley Creek Parkway Green Cove Springs, Florida 32043
Call In#: 800-264-8432
Passcode: 472624
District Website: www.rollinghillscdd.com

I.	Roll Call

IL	Audience Comments

Ill.	Approval of Minutes of the December 11, 2018 Meeting

Consideration of Opening a State Board Account

Landscape Maintenance Update

Security Update

Review of Amenity Policies

Update Regarding Actions to Ensure Website Compliance with ADA for Visually Impaired Persons

Other Business

Staff Reports
Attorney

Engineer

Manager

Operations/ Amenity Manager - Report XL	Supervisor's Requests

Audience Comments

Financial Reports
Balance Sheet & Income Statement

Assessment Receipt Schedule

Check Register

Next Scheduled Meeting: April 9, 2019 @ 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, December 11, 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:

Bill Tew Rose Bock
Kurt von der Osten David Church Shannon Jordan

Chairman
Vice Chairperson Supervisor Supervisor Supervisor

Also present were:

Jim Oliver Michelle Rigoni Freddie Oca Chris Hall

District Manager District Counsel
Amenity Center Manager Operations Manager

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

THIRD ORDER OF BUSINESS	Organizational Matters
Oath of Office for Newly Elected Supervisors
Mr. Oliver being a notary public of the State of Florida administered the oath of office to Ms. Bock, Ms. Jordan and Mr. Church.

Recognition of Former Vice Chairman Jody Smith
Mr. Oliver stated we want to recognize Jody Smith. Jody was the first resident to serve on this board. He was appointed to the board in 2013 until he moved out of the community a few months ago. Jody served as vice chairman and devoted a great deal of time, effort and leadership to Rolling Hills. We have a plaque of appreciation to present to you.

December 11., 2018	Rolling Hills CDD

Mr. Smith stated a lot of people are passionate about making this place grow and we have come a long way since 2013. It has been a blessing and a lot offun, it has been a lot of work and I enjoyed every second of it. Thank you, Jim for your leadership and the board. It is a tough job and you will see that You will try to make decisions that are the best for the most and get the most value for the buck on behalf of the residents and I think we have done that. Thank you.

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

Continuation of Third order of Business
Consideration of Resolution 2019-01 Canvassing and Certifying the Results of the Landowners' Election
Mr. Oliver stated we had a landowners' election in November. The election follows the process established in Florida Statutes in which one votes is allotted to each household, each lot and each acre. In this case with so much undeveloped land and developed lots still owned by the developer, the developer still controls the overwhelming majority of the votes. Rose Bock was reelected to her current seat. The developer had 323 votes and they executed 100 votes. I'm looking for a motion to adopt the resolution certifying those results.

On MOTION by Mr. Tew seconded by Mr. von der Osten with all in favor Resolution 2019-01 was approved.

General Information for New Supervisors
Mr. Oliver stated Rolling Hills residents David Church and Shannon Jordan are now public officials, in the same way members of boards like a city or county commissions, or any other state or local board. As such you are subject to Florida law for public officials and two of the most important things to keep in mind are the Sunshine Law and public records laws. The short version of the Sunshine Law is that you cannot talk with the other four supervisors about CDD matters except at a publicly noticed meeting. You can talk with anybody else in the world about those issues, but you can't have communications with the other supervisors about those matters. It is not only conversations, you can't trade emails with them or other written communications and you can't use a staff member or someone else as a conduit. If you ever have a question about the

2

December 11, 2018	Rolling Hills CDD

Sunshine Law, please call me or district counsel. The other item is public records law. Most of the records that the CDD generates, with some exemptions, are subject to public records requests. We keep all the official public records at our office and you have access to those. However, to the extent that you decide to keep your own records that are CDD matters, we suggest that you keep them segregated from your business and personal records so if there were a public records request, you could get to those easily without impacting your other records. That goes for emails also; emails can be requested. Some board members set up a separate email account just for CDD business. If you ever have a records request come directly to you, I suggest you contact me or district counsel for guidance and coordination. We may be able to fulfill the request from my office.
Ms. Rigoni stated we generally encourage you to create a separate email account for CDD business so that it is easily accessible and I believe our office has already sent you supervisor handbooks including Chapter 190, which is the District's charter, which we operate under. The notebook also included public officials' ethics law. I encourage you to review that as well and if you have any questions, please reach out to me.

Consideration of Resolution 2019-02 Election of Officers
Mr. Oliver stated Chapter 190 requires that after each election cycle that the board elect officers for the next session. In the past we had Bill Tew serving as chair, Jody served as vice chair, the other supervisors served as assistant secretaries and certain GMS staff members have served as secretary, assistant secretary, treasurer and assistant treasurer.

On MOTION by Mr. Tew seconded by Mr. von der Osten with all in favor Resolution 2019-02 was approved reflecting the following officers: Bill Tew chairman, Rose Bock vice chairperson, the remainder of the board members will serve as assistant secretaries and GMS staff members will retain their offices.

FOURTH ORDER OF BUSINESS	Approval of the Minutes of the August 14,
2018 Meeting

On MOTION by Mr. Tew seconded by Ms. Bock with all in favor the minutes of the August 14, 2018 meeting were approved as presented.

3

December 11, 2018	Rolling HiUs CDD

FIFTH ORDER OF BUSINESS	Acceptance of the Minutes of the November 1,
2018 Landowners' Meeting

On MOTION by Mr. Tew seconded by Mr. von der Osten with all in favor the November 1, 2018 landowners' meeting minutes were accepted.

SIXTH ORDER OF BUSINESS	Introduction of Yellowstone Landscape Team
Mr. Oliver stated at our August meeting the Board reviewed and ranked seven landscape maintenance proposals. The Board selected Yellowstone Landscape as the top ranked proposer board and they came on board October 1st•
Mr. Jeremy Adomaitis stated I am the manager on the property and I brought Jack Thompson, our irrigation manager. I also put together some reports for you to look at of the issues around the amenity building. We also have three packets of new irrigation issues that we have been troubleshooting and in the past two days we found some more, plus certain reports that we prepare for you.
Mr. Oliver stated I have spoken to Chris Hall about the ongoing work on the irrigation.
Mr. Thompson stated we found quite a few valves that were leaking. We have proposals for some that we have already found.
Mr. Oliver stated I think you have made significant progress over the past couple of months.
Mr. Thompson stated all the repairs we proposed have been completed. Now they are finishing up the troubleshooting and we will have a full review of that by tomorrow afternoon.
Mr. Oliver stated I think the irrigation system was in disrepair almost from the get go, especially as the recession hit and less money was put into the maintenance of these facilities.

SEVENTH ORDER OF BUSINESS	Consideration	of	Resolution	2019-03
Amending the Fiscal Year 2019 Budget
Mr. Oliver stated we adopted a budget at our August meeting and there were some adjustments we needed to make to the budget as a result of that. One line item change is landscape maintenance of $73,000, in accordance with the new contract that you approved. The amendment shows we move funding from the landscape contingency line item to cover that difference. We need to match the budget to the contract. There are no other line item changes other than the fact

4

December 11, 2018	Rolling Hills CDD

if you look at capital reserve at the bottom, budgeted $60,000 reduced that to $42,000. this adjustment is to based on reducing assessments for direct planned debt assessment from $286,000 to $269,000. Assessments for planned lots that are not yet developed are 75% of what the platted lots that are developed are charged. The platted lots came in at a rate of $930 so 75% of that would be $742.50.
Ms. Jordan asked did I understand the landscape contract is increasing?

On MOTION by Ms. Bock seconded by Mr. Tew with all in favor Resolution 2019-03 was approved.

Mr. Oliver stated the new contract is just under $73,000, which was approved after ranking the seven proposals at the August 14th meeting.

EIGHTH ORDER OF BUSINESS	Actions to Ensure Website Compliance with
ADA for Visually Impaired Persons
Mr. Oliver stated we talked about this at the last meeting. People who are blind or have visual impairments must have access to governmental websites. We need to take steps to work toward compliance with ADA guidelines. There has been lawsuits that were filed against other governmental entities such as CDD and universities, as well as private enterprises. People who are visually impaired have some type of device that will allow them to read the documents and other information on websites. We need to convert documents that are not readable when using those devices. We looked at a number offrrms and we have a proposal from VGlobalTech to make the website compliant at a cost of $2,250, which is typical for most of our districts. We recommend the board approve that proposal, but reject the proposal for annual maintenance. Once it is brought up to speed we have the tools to keep it ADA compliant we don't need to have them maintain the website.
Ms. Jordan asked do we have any other proposals to look at?
Mr. Oliver responded we looked at other proposals and this is the one that meets our compliance.
Ms. Rigoni stated I believe it is also the most cost effective given that it is implemented with and it is shared with other CDDs represented by your District manager.

On MOTION by Ms. Jordan seconded by Ms. Bock with all in favor the proposal from VGlobalTech in the amount of $2,250 to provide website compliance services was approved.

5

December 11, 2018	Rolling Hills COD

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

TENTH ORDER OF BUSINESS
Attorney

Staff Reports

There being none, the next item followed.

Engineer
Mr. Oliver stated District Engineer Keith Hadden is sitting in the Clay County commission chambers tonight on another matter. He will take the lead in the district's effort to have a uniform speed limit throughout the neighborhood. This will allow law enforcement to know what the speed limit is throughout and it will be the same so that can be enforced. At one point we were talking about having a uniform of 25 mph. The two-step approach that was recommended at the August meeting was to have 30 mph throughout so that it can be enforced but then bring it to 25 mph once we get the traffic study completed. Beause thse are county owned roads, the CDD does not have authority to unilaterally change speed limits or install other traffic calming devices.

Manager
Mr. Oliver stated our next meeting will be in February and if the new supervisors want to have any discussions before the next meeting we can certainly do that. By the time we have that meeting we will be getting ready to open for the spring, that is when everything gets busy again at the amenity center.

Operations/Amenity Manger
Report
Mr. Oca and Mr. Hall gave an overview of the operations report, copy of which was included in the agenda package.

ELEVENTH ORDER OF BUSINESS	Supervisors Requests
Mr. Church stated a couple people mentioned sidewalks that have lifted.

6

December 11, 2018	Rolling Hills CDD

Mr. Oca stated Clay County personnel were out here last week and they started marking the areas they are to fix.
Ms. Jordan stated I would like to mention an issue we have with patrollers to get them in an unmarked vehicle if possible, especially in the back of the community due to a resident terrorizing other residents and attacking children.
Mr. Church stated we have major issues back there and Clay County has been called out multiple times and they will not do anything unless they see it and he can be issued a warrant.
Ms. Jordan stated if we had an officer in an unmarked vehicle perhaps they can catch this individual doing these things.
Mr. Oliver stated just so everyone in the room understands the district's security powers are pretty much limited to district facilities. However, we do hire off-duty sheriff officers to do some patrolling out here. We typically don't like to talk about security matters in a broad public forum; however, I do see the invoices we get that you approve as they come in and Freddie will have a conversation with the deputy that primarily works this area and share the comments with him.

here.

Mr.  Church stated there was a discussion about putting an electronic speed limit sign out

Mr. Oliver stated we can ask the sheriffs office to put theirs up here on a temporary basis

and some districts have purchased those and I can get some pricing information.
Ms. Jordan stated a lot of folks have RVs and other large vehicles. Is it possible to talk to the developer about taking some area of our land and renting to those people and bringing more value to our community by having a storage facility inside our community?
Mr. Oliver stated I know they have one of these at Eagle Harbor and I will talk with their district manager and see how they made that happen and come back with some feedback.

TWELFTH ORDER OF BUSINESS	Audience Comments
A resident stated I'm the one she is talking about my son is being attacked. Mostly the attacks are happening on the empty lot that is supposed to be the park.
Mr. Oliver stated Freddie will have that discussion with the sheriffs deputy. So that I have the correct information, you have contacted the sheriffs office?

7

December 11, 2018	Rolling Hills CDD

The resident stated at least seven times. In that area in the back I don't know if it is you or the city there are a couple lights that are out so it is a very dark area.
Mr. Hall stated you can contact Clay County Electric on their website and report the outage.
A resident asked all the stnff that was damaged from the lightning strike, is any of that covered by insurance?
Mr. Oliver stated a lot of it is. The claim has been opened and all the invoices will be provided to the insurance company at the same time. Typically, the deductible for a storm like that is $2,500, which is still better than a named storm, which would be $10,000.
A resident stated I have missed a couple meetings but what is the status on the parks?
Mr. Oliver stated we authorized the vice chairman to spend up to $5,000 to buy some type of playground equipment to install in at least one park, to be determined. What we found is we can't get any type of decent equipment for $5,000 and we have looked at different CDDs, I have gotten in touch with Southern Recreation, Chris has had those discussions. I think we will find something minimal in the $15,000 range, which would be a start for a park and I think we have enough year-end money from the cost efficiencies that you had during FYI8 that we are going to be able to fund that.
A resident asked could residents donate to that?
Mr. Oliver stated we could probably have some type of grass roots effort to do something like that. Let's get this first piece of equipment in and maybe come up with some kind of planning group, not a CDD committee but a community group that wants to do what they can to enhance that.

THIRTEENTH 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

8

December 11, 2018	Rolling Hills CDD

On MOTION by Mr. Tew seconded by Ms. Bock with all in favor the check registers were approved.

FOURTEENTH ORDER OF BUSINESS	Next Meeting Scheduled for February 12,
2019 @ 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 February 12, 2019 at 6:00 p.m. at this location.

On MOTION by Ms. Bock seconded by Mr. Tew with all in favor the meeting adjourned at 6:37 p.m.

Secretary/Assistant Secretary	ChairmanNice Chairman

9

FOURTH ORDER OF BUSINESS

POR'fFOLIO OVERVIEW
as of fJ/30118

Pool Assets	
$9.5 billion

Credit Quality Composition (%)

l!IA-1+ 61.8
IIIIA-1 38.2

1-7 days 46.4
1111 8-30 days 15.9
31-90 days 27.0
i"J 91-180 days 8.6
••·• 1B1+ days2.1

Portfolio Composition (%}

!lil Commercial Paper33.8
1111 Corporate
Notes 22.5
ii!! Bank
Instruments 21.6
fi Repurchase Agreements 15.6
·.• Money Market Funds 6.4

Top Holdings (%)

Seeks preservation of capital, liquidity and competitive yield

Accessed through easy-to-use, reliable technology
Backed by personal, ongoing support from people who understand- and are committed to-Florida public finance
Cml.se:nrnU:lle Management Consistent With State Statutes and Best Industry Pr;,.c:tiices
The Local Government Surplus Funds Trust Fund (Florida PRIME} was created by an Act of the Florida Legislature in 1977 and currently serves over 700 participants across the state.
Invests exclusively in short-tenn, high-quality fixed-income securities rated
in the highest short-term rating category by one or more nationally recognized statistical rating organizations, or securities of comparable quality.
Seeks to maintain a $1.00 value and maintain a weighted average maturity of
60 days or less, wrth the maximum maturity of any investment limited to 397 days.
Rated AAAm by Standard & Poor's, the highest rating available for a local government investment pool.
Complies with legislation that requires numerous operational and reporting enhancements, including restating investment objectives to emphasize safety, liquidity and competitive returns with minimization of risks; and providing for enhanced internal controls, transparency and communication.
Management h'y' a World-Class Firm That Umlerstands Public Finance
Since February 13, 2008, Federated Investors has managed the assets of Florida PRIME to the exact specifications of its investment policies.
Founded in 1955, Federated is a market leader in providing investment management and administrative services to public sector cash investors. Federated is also one of the largest institutional cash investment managers in the U.S.1

Federated Institutional Prime Value Obligations Fund
Royal Bank of Canada Toronto Dominion Bank Netherlands, Government of Wells Fargo & Co.
Mitsubishi UFJ Financial Group, Inc.
Societe Generale, Paris Barton Capital SA
North Rhine-Westphalia, State of JPMorgan Chase & Co.
Total 0/o of Portfolio:

Effective Average Maturity
35 Days

6.3

5.3
5.1
5.1
5.1
5.1
4.9
4.8
4.0
3.9
49.7

The Highest Level of Support Thmugh Superior Technology
Pool participants can efficiently and accurately initiate transactions and obtain account information through online systems.
www.sbafla.com/prime provides access to full portfolio information, as well as links to transaction and inquiry tools-24 hours a day, seven days a week.
To learn more about the advantages of putting Florida PRIME to work, can 1·850-488-7311.
1 iMoneyNet. Inc. 9/3[)/1B
Portfolio holdings and composition are shown as of the date indicated. Since market conditions ffuctuate suddenly and frequently, the portfolio hokiings may change and this list is not indicative of future portfolio composition. These portfolio holdings are not intended to be and do not constitute recommendations that others bu,¼ sell, or hold any of the securities listed.
An investment in the Pool is not insured or guaranteed by any government or government agency. Although the manager of the Pool seeks to preserve principal,  it is possible to lose money by depositing money in the Pool.
An AAAm rating by Standard & Poor's is obtained after S&P evaluates a number of factors, including credit quality, market price exposure and management Ratings are subject to change and do not remove market risk

Federated Investment Counseling 2018 ©Federated Investors, Inc.

Federated is a registered trademark of Federated Investors, lnc.

n

G40461-10   011s1

'..·.•···•··..··· ••.:.:·•.;J)ai.ly ••ilQuidik•·•·••·•··•···•··•·•··•····•  ...·•... ····•···. /.••··•.··...,1...·.J ·,irnited•.tra11sadio:ns·•··••\•··..············.•.·.•··•····••· .···•·••.·: .·.
·  .. ·. •···•,.·· ·	¢q111p #fo1  iY iylO,..·•.·....••..•.•·.. /.	i i	R li	1i i.9 H iP9Y .:•···..·.···•·>·.·..·•··•\
.. < Jlli No rninimums .< ..	•	l!II Petscml3J upp9i:t tl:li.=JITl  >	· ....
.	·. ·.•·•.. · j	NPAGH ()r.wirilee	>··•·•.··	·.

OPERATING CASH I BOND PROCEEDS I STATE AID GENERAL FUNDS I TRUST FUNDS I STABILIZATION FUNDS

An investment in the Pool is not insured orguaranteed by any government or govemment agency, Although the manager of the Pool seeks to preserve principal, it is possible to lose money by depositing money in the Pool.
An AAAm rating by Standard & Paar's is obtained after S&P evaluates a number of factors, including credit qua/iry, market price exposure and management. Ratings are subject to change and do not remove market risk.

46533 (1119)
Federated Investment Counseling

Federated is a registered trademark of Federated Investors, Inc.
2019 ©Federated Investors, Inc.

SEVENTH ORDER OF BUSINESS

Rolling Hills Facilities and Amenity Policies
As Amended on September 25, 2017

Purpose & Introduction

This document outlines uniform policies for use of the facilities located on the property owned by the Rolling Hills Community Development District ("District") including the Residents' Club, Fitness Center, Aquatics Facilities, Tennis Courts, Amphitheatre, and Encompassing Parks.

Specific Authority:

Law Implements:

Chapter	190.035;	190.011;	190.012;	120.54,
Florida Statutes

Chapter 190.011; 190.012; 190.035,
Florida Statutes

Information  contained	m these policies is current as of the date of the publication.

Definitions

Adult Caregiver: is a designated caregiver that assists a Resident or Annual Passholder with disabilities or chronic conditions in the tasks of daily life.

Amenity Pass: is an access card issued to Residents and Annual Pass Holders 8 years of age and older.

Annual Pass: is available for purchase to a non-resident for use of the Facilities & Amenities. The Annual Pass entitles the non-resident and members of the non­ resident's household to use the Facilities & Amenities of the District, except in cases that mandate a rental fee as specified in the District's rules and policies. Annual Pass Holders are also entitled to participate in functions and activities that Management conducts on a space-available basis. An Annual Pass shall be applicable for a twelve (12) month period from date of purchase.

Annual Pass Holder: is a non-resident of the District who pays an annual fee to obtain user privileges of the Facilities & Amenities.

Attendees: are Residents, Annual Pass Holders, Guests, Spectators, and Staff present at a facility, recreation area, or function on the District's property.

-1-

District Lakes: District stormwater management facilities including the sloped areas of the banks surrounding the lakes and/or stonnwater management facilities.

Facilities & Amenities: includes all of the areas known as the Rolling Hills Amenity Center and Encompassing Parks. The Rolling Hills Amenity Center consists of the Residents' Club, Fitness Center, Aquatics Facilities, Amphitheater, and Tennis Courts.

Guest: is someone who is not a Resident or Annual Pass Holder who must be accompanied by a Resident or Annual Pass Holder in order to use the Facilities & Amenities.

Holidays: are New Years Day, Martin Luther King, Jr. Day, Presidents' Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Thanksgiving Day, Christmas Day, and the Friday after Thanksgiving. If a holiday falls on a weekend, holiday guest fees will apply.

Management: is the designated management staff of the current management company operating the Facilities & Amenities on behalf of the District.

Nanny: is a caregiver designated by a Resident or Annual Pass Holder to accompany a Resident or Annual Pass Holder's children under the age of 14 in use of the Facilities & Amenities. A Nanny must be at least 18 years of age.

Operating Hours: are designated in this document for each facility, but may change according to need, season, or usage.

Patron: is an owner of assessable real property within the District on which no residence has been constructed. For purposes of interpreting these policies and unless otherwise indicated, a Patron shall be treated as a Resident.

Resident: is an individual who maintains his or her residence in a home within the District as a property owner, renter, or a member of a property owner's or a renter's immediate household that resides with the Resident on a permanent basis. Residents have rights to user privileges of the Facilities & Amenities except in cases that mandate a rental fee as specified in these policies. Proof of residency is required, and may be in the form of driver's license or photo identification.

Spectator: is a person entering a District Aquatic or Tennis Courts to observe an activity or event such as a swim meet, a tennis match, or a practice.

-2-

Staff: is an employee of the current management company operating the Facilities & Amenities on behalf of the District.

Usage Policies

Access Privileges

Residents with an Amenity Pass and Annual Pass Holders are authorized to use the Facilities & Amenities of the District in accordance with the District's rules and policies. They are also entitled to participate in functions and activities that Management conducts on a space-available basis. Each Attendee must register prior to entering the Facilities. At the time of registration, each person shall identify themselves, and present proof of access privileges.

To assist Staff in efficiently enforcing these Usage Policies, Attendees may at times be asked to wear wristbands or other indicators that they have presented proof of access privileges. If Attendees are asked to do this, the wristbands or other indicators must be worn at all times while the Attendee is present at the Facilities & Amenities.

Property owners within the District may relinquish their rights, in writing, to their Amenity Pass to the renter of their property if it is the primary residence of the renter. An Amenity Pass issued to a renter shall expire 12 months from issuance, and can be renewed upon verification of residency within the District.

Unless otherwise provided for herein, neither an Amenity Pass nor an Annual Pass may be sold, loaned, or transferred in any fashion to gain access to user privileges to Facilities & Amenities. Provided however, a Patron who is attempting to sell its property may temporarily assign its Patron status to prospective purchasers thereof after Patron enters into an Agreement Regarding Assigmnent of Patron Status with the District, in a form prescribed by the District.

Residents or Annual Pass Holders' children and grandchildren who do not reside within the District, who are under 21 years old and who are not household members, may utilize the Facilities & Amenities at no cost if they are accompanied by a Resident or Annual Pass Holder.

Children 5 years of age or younger may utilize the Facilities & Amenities at no cost if a Resident, Annual Pass Holder, or registered Nanny accompanies them. Children older than 5 years of age will be charged Guest Fees in accordance with the District's adopted rates, unless otherwise provided for herein.

-3-

Upon registration, a Nanny is allowed unlimited visits to the Facilities & Amenities without paying a Guest Daily Fee when accompanying a Resident or Annual Pass Holder's child under the age of 13. A Nanny is not allowed to utilize the Facilities & Amenities without the Resident or Annual Pass Holder's child.

Upon registration, an Adult Caregiver is allowed unlimited visits to the Facilities & Amenities without paying a Guest Daily Fee when accompanying a Resident or Annual Pass Holder with a documented necessity for the services of an Adult Caregiver. An Adult Caregiver may not bring guests to the Facilities & Amenities. If a Resident or Annual Pass Holder is accompanied by a caregiver other than someone who qualifies as a Nanny or an Adult Caregiver, Management may, at its sole discretion, permit the caregiver to visit the Facilities & Amenities without paying a Guest Daily Fee when accompanying the Resident or Annual Pass Holder's children. The permission will be subject to any terms or conditions imposed by Management.

Spectators for activities such as swim meets, tennis matches, or practices shall register prior to entering the facility. Admission of a Spectator to a facility does not grant user privileges to the Spectator to any swimming pool or tennis court.

Guest Policy

A Resident or Annual Pass Holder may accompany up to four (4) Guests to the Aquatics Facility and Fitness Center, provided that the maximum number of Guests per household shall not exceed four (4).

Conditions of Use of the Amenities & Facilities

Alcohol and Tobacco Usage: State law stipulates that no one under the age of 21 may consume, buy, or otherwise possess any alcoholic beverages on property owned by the District. This rule is strictly enforced on the premises of any District property. Smoking is not allowed inside the Amenity Center or on the pool deck.

Food/Beverages: No glass containers of any type are permitted in any of the Facilities & Amenities. All persons using the pool or park areas must keep the area clean by properly disposing trash or debris.

Noise: Attendees shall not make, cause or permit, if within his or her control, any artificially amplified sound or noise of a continuous duration, which shall disturb

-4-

the peace, quiet, and repose of any other persons of reasonable and ordinary sensibilities (consistent with Sec. 15-S(b), Clay County Code).

Parking:	No parking is allowed on District-owned premises except where designated.

Pets: Dogs or other pets (with the exception of "Service Animal(s)" trained to do work or perform tasks for an individual with a disability, including a physical, sensory, psychiatric, intellectual, or other mental disability) are not permitted within any District-owned public accommodations including, but not limited to, amenity buildings (offices, social halls and fitness center), pools, tennis courts, basketball courts, playgrounds, parking lots, open spaces and other appurtenances or related improvements. Dogs or other pets are allowed at the Dog Park. Attendees must clean up after the animals.

A Service Animal must be kept under the control of its handler by leash or harness, unless doing so interferes with the Service Animal's work or tasks or the individual's disability prevents doing so. The District may remove the Service Animal under the following conditions:
If the Service Animal is out of control and the handler does not take effective measures to control it;
If the Service Animal is not housebroken; or,
If the Service Animal's behavior poses a direct threat to the health and safety of others.
The District is prohibited from asking about the nature or extent of an individual's disability in order to determine whether an animal is a Service Animal or pet. However, the District may ask whether an animal is a Service Animal required because of a disability and what work or tasks the animal has been trained to perform.

Thunderstorm Policy: The lifeguards or Staff are in control of the Aquatics Facility, Water Slide, and pool area (collectively, the "Pool Area") during thunderstorms, heavy rain, and other inclement weather. The lifeguards or Staff will determine whether swimming is permitted or not during the times the Aquatic Facility is attended. During periods of heavy rain, thunderstorms, and other inclement weather, the Pool Area will be closed. If heavy rain, thunder and/or lightning occur, everyone will be required to exit the pool and the Pool Area at the first sound of thunder and/or first sighting of lightning for a period of at least thirty
minutes. At any point during the 30-minute waiting period, if thunder is heard or lightning is seen, the waiting period will be extended thirty (30) minutes from the last sound of thunder or sight of!ightning.

-5-

Aquatics Facility and Water Slide

Use of the Aquatics Facility is always at the individual's own risk, even when a lifeguard is present. The bathing load is set by Clay County at 248 persons. Attendees must present their Amenity Pass or Annual Pass to register when they enter. Attendees must observe the following policies:
During periods of heavy rain, thunderstorms, and other inclement weather, swimming is prohibited. Staff reserves the right to close the Pool Area during such times in accordance with the Thunderstorm Policy set forth above.
Everyone must shower before entering the pool.
Talking to an on-duty lifeguard is not permitted, except in emergencies.
Persons with documented or visible skin disorders or other maladies that are potentially harmful to others will be denied the use of Aquatic Facility.
Pool chairs may not be placed in the pool.
All swimmers must wear proper swimming attire. No cut-offs or shorts with buckles or rivets are allowed in the Aquatics Facility.
Playing is not allowed in the lap lanes. Jumping off starting blocks, hanging on lane lines, and unauthorized diving is prohibited.
Scuba equipment is not allowed in the pool unless approved by Management in advance.
Out of consideration for others, radios must be kept at low levels.
Running, ball playing, and noisy or hazardous activity, is not permitted in the pool area. This includes pushing, rough play, dunking, and dangerous games.
Diving, large floats, rafts, wave riding boards or water guns are not permitted.
No food or drink permitted in pool or on pool deck within six (6) feet of the pool. Animals and glass containers are prohibited within the fenced pool area.
Children 14 years of age and up may swim without the supervision of a companion. Residents or Guests under the age of 14 years of age must be accompanied by a Resident that is 18 years of age or older.
Parents or companions must be within arms length of a non-swimmer when in the water.
Any child not potty-trained (including those using pull-up diapers) must wear an approved swimsuit diaper that fits snugly around the waist and legs. Also, any child wearing a disposable swimsuit diaper must wear a swimsuit over the swimsuit diaper.

-6-

Diapers shall only be changed in the restrooms on the changing tables, and not on the pool deck, tables, or chairs.
The District is not responsible for lost or stolen items.
Persons entering the pool after closing time will be considered trespassing and will be subject to arrest.

The following hours apply to the Aquatics Facility during swim season as determined by Management:

Monday - Sunday: 10:00 a.m. - 8:00 p.m.

Management may adjust the hours of operation as needed for special events, parties, operational & maintenance requirements, and severe weather conditions. These events may require the pool to open as early as 7:00 a.m. or as late as 11:00 a.m., and close as early as 3:00 p.m. on certain days.

In addition to the Aquatics Facility polices identified above, the following polices apply to the usage of the District's water slide:
State law requires riders obey all warnings and directions from the Lifeguards and Management. Riders must behave in a manner that will not cause or contribute to the injury of others or themselves, and report all injuries prior to leaving the Aquatics Facility.
The water slide may only be used when staffed by lifeguards.
All riders must be at least 42" tall to ride the water slide.

Riders must be in good physical health. Pregnant women or with heart or back conditions should not use this slide.
Maximum operational load is 1 person, 300 pounds.

individuals

The line should form on the pool deck with one rider on each landing.
No combs or foreign objects are allowed in pockets and no jewelry be worn while riding the slide. Exposed zippers, buckles, rivets, or ornamentation is prohibited.
No tubes, mats, or life jackets are permitted on the slide.
Water level is 3'6" or greater and riders must be able to swim.

can metal

Riders must enter the slide in a sitting position and ride feet first while lying on their back with arms crossed over their chest or hands clasped behind their head crossed and their legs crossed at the ankles. Absolutely no riding on your stomach or headfirst is permitted.
No running, standing, kneeling, tumbling, rotating, or stopping on the slide is permitted. Arms and hands must remain inside the slide at all times.
No diving from the slide.

-7-

Only one rider at a time. No trains or chains of riders permitted.
Children 4 years of age and older may slide alone only if: (1) they are capable of swimming in 4 feet of water and (2) they are over 48 inches tall. Otherwise, these children are prohibited from sliding.
All riders must leave the slide pool promptly after entering.

Fitness Center

Use of the Fitness Center is at each Attendee's own risk. In consideration of each Attendee, all Fitness Center users must adhere to the following policies:
A Resident or Pass Holder may bring up to two (2) Guests, and must accompany their Guest(s) at all times.
Attendees should wear proper fitness attire, including shirts and closed toed shoes.
Proper facility use and etiquette recommendations (such as wiping sweat from machines after use) will be posted inside the facility as a reminder to attendees.
Children under the age of 14 are not permitted to use the Fitness Center.

Parks

All Attendees shall observe the policies listed below or face disciplinary action. Management may close a park if public safety is threatened by any activity on the premises.
Park hours of operation are sunrise to sunset.
No person shall be intoxicated and cause a public disturbance in a park.
Roller blades and bikes are permitted on sidewalks only.
No parking is allowed on park premises except where designated.

District Lakes

The District Lakes primarily function as detention ponds to facilitate the District's system for treatment and attenuation of stormwater run-off and overflow. As a result, contaminants may be present in the water.
Residents may fish from any District Lakes. The District has a "catch and release" policy for all fish caught in these waters.
Wading and swimming in District Lakes is prohibited.
Watercraft of any kind in District Lakes, including but not limited to, boats, rafts or tubes, is prohibited.

-8-

Property owners, residents and patrons shall not engage in any conduct or omission that violates any ordinance, resolution, law, permit requirement, or regulation of any governmental entity relating to the District Lakes.
No docks or other structures, whether permanent or temporary, shall be constructed and placed in District Lakes, unless such structures are properly permitted and approved by the District and other applicable governmental agencies.
No foreign materials may be disposed ofin the District Lakes, including  but not limited to: tree branches, paint, cement, oils,  soap  suds,  building materials, chemicals, fertilizers, or any other material that is not naturally occurring or which may be detrimental to the lake environment.
Easements through residential backyards along the District Lakes are for drainage and maintenance purposes only. Resident access via these easements is prohibited unless specifically granted by the owner of the property on which the easement is located.
Any hazardous condition concerning the District Lakes must immediately be reported to the District Manager and the proper authorities.
Property owners and residents are responsible for their tenants', guests', and invitees' adherence to these policies.
The District is not responsible for injury or damage to persons or property, including accidental death, resulting from the use of District Lakes.

Tennis Courts

Attendees must observe the following policies and etiquette at all times. The Disciplinary Policies enclosed in this document apply to all Rolling Hills tennis courts.
A Resident or Pass Holder must accompany their Guest at the time of registration, during the time of their guest usage and will be required to pay the appropriate guest fee.
Proper tennis attire consists of tennis shoes (not cross-trainers or jogging shoes) and tennis clothing (athletic apparel manufactured expressly for tennis). Street trousers,jeans, bathing or beach attire are not allowed.
Courtesy and consideration should be observed at all times. Attendees shall not walk across or behind a court while a point is being played. No one shall enter the court when play is in progress. Enter in the appropriate area closest to the back of the court while courts are in use. Excessive noise, racquet throwing, and profanity are not permitted at any time. Disregard for court courtesy should be reported to Management.

-9-

Participation on a team, in a league, or in a clinic is open to Residents, Annual Pass Holders and fee-paying guests only.
The Tennis Courts observe the following hours of operation: Regular Play	8:00 a.m.-9:00 p.m.
Court lights are turned on at dusk and will remain on until 9:00 p.m. If no one is using the courts, lights will be turned off.
Non-playing children, under the age of 11 shall be directly supervised by	a person at least 13 years of age.
Players under the age of 13 may utilize courts on a space available basis, as determined by Management.
Bikes, skateboards, skates, and scooters are not permitted to be ridden within the Tennis Courts.

Private Functions, Rentals, Competitions, and Instructions

When possible, all private functions, rentals, competitions, and instructions shall be held before or after operating hours so as not to interfere with the daily operation or to restrict access to the Facilities & Amenities by Residents, Annual Pass Holders, and their Guests. Local school groups, philanthropic or charity organizations may utilize the Facilities & Amenities for league play, lessons, tournaments, meets, matches, practices, etc. subject to an agreement with the District governing such use.

Residents and Annual Pass Holders may hold private functions in accordance with the District's rules and policies, provided that they are in good standing with the District, they are present for the duration of the event, and they ensure that guests that are not Residents or Annual Pass Holders do not remain on the premises beyond the conclusion of the event.

Attendance at private functions is limited to fifty (50) Guests without prior authorization from the District. Renters must pay staffing costs for a facility attendant if an event includes greater than twenty-five (25) people. A non­ refundable room rental fee will be charged as follows: $50.00 for up to 25 guests and $100.00 for 26 through 50 guests, plus cost of staffing.

Renters must submit a deposit in the amount of $150.00 and rental contract to the District two weeks prior to the date of the event. If the event is cancelled, a 1- week notice must be given or the deposit is forfeited. Failure to comply with the rules regarding guests that are not Residents or Annual Pass Holders may result in

-10-

a forfeiture of the deposit, loss of Facilities & Amenities privileges, or other disciplinary actions as described in the section on Disciplinary  Actions, Suspension & Termination of Privileges.

Disciplinary Actions, Suspension & Termination of Privileges

Our goal is to promote a safe and enjoyable environment for all facility users. Inappropriate behavior, such as the use of foul or abusive language, vandalism, or fighting, is never permitted. Disciplinary actions are as follows:

An Attendee will receive a verbal warning regarding his or her inappropriate behavior. If the behavior continues, Management will ask Attendee to leave the facility for the remainder of the day. An incident report will be completed, recording the Attendee's name, type of violation, and Pass ID number.

If a second offense occurs, Management may suspend the Attendee from all facilities for up to 3 days and confiscate the Amenity Pass, Annual Pass, or House Guest Pass. If the Attendee is a minor (under the age of 18), Management will send a letter to the parent or guardian explaining the violation along with a copy of these rules.

If a third offense occurs, Management may suspend Attendee from the use of all facilities for one week. If the Attendee is a minor (under the age of 18), Management will send a letter to the parent or guardian explaining the violation along with a copy of these rules.
Should a fourth offense occur, the Attendee may lose all user privileges and their Amenity Pass, Annual Pass, or Houseguest Pass for up to 30 days. Upon approval by the Board, the Attendee may lose all user privileges and their Amenity Pass, Annual Pass, or Houseguest Pass for the remainder of the season or on a permanent basis. If the suspended Attendee is found on recreational premises, they will be subject to arrest for trespassing.

Management may also suspend or terminate privileges for a specified period of time or permanently if Resident, Annual Pass Holder, or Guest submits false information on the application for a pass which if had been truthfully disclosed, would have rendered the applicant ineligible for such a pass; submits false information regarding an application for use of privileges as a Guest; pennits the unauthorized use of a pass; fails to pay charges or any other amount owed to Management in a proper and timely manner; fails to abide by the policies and

-11-

regulations established for the use of the Facilities & Amenities; treats Management in an umeasonable or abusive manner; damages or destroys District property; or engages in conduct that is improper or likely to endanger the welfare or safety of others.

If Management terminates or suspends a Resident, Annual Pass Holder, or Guest's privileges, he or she may file a written appeal to the Board of Supervisors within 30 days of suspension notification. These disciplinary actions are provided as minimum guidelines. In determining the appropriate disciplinary action, Management and the Board shall take into account the nature of the conduct and any prior violations of the Attendee.

-12-

ACKNOWLEDGMENT AND DISCLAIMER

Any Attendee who, in any manner, makes use of or accepts the use of the Amenities & Facilities or service whatsoever owned, leased or operated by the District or its contractors, or who engages in any activity operated, organized, arranged or sponsored by the District, shall do so at his or her own risk, and shall hold the District, the Board of Supervisors, District employees, District representatives, District contractors, and District agents harmless for any and all loss, cost, claim, injury damage or liability sustained or incurred by him or her, resulting there from and/or from any act or omission of the District, or its Board of Supervisors, employees, representatives, contractors, or agents. Should any party bound by these Amenity & Facilities Policies bring suit against the District or its affiliates, operator, officers, employees, representatives, contractors or agents in connection with any event operated, organized, arranged or sponsored by the District or any other claim or matter in connection with any event operated, organized, arranged or sponsored by the District, and fail to obtain judgment therein against the District or its officers, employee, representative, contractor or agent, said party shall be liable to the District for all costs and expenses incurred by it in the defense of such suit (including court costs and attorney's fees through all appellate proceedings).

I hereby acknowledge the receipt of the Rolling Hills Community Development District Facilities and Amenities Policies dated September 25, 2017, as may be subsequently amended, and agree to abide by the terms and conditions contained therein and such future terms and conditions as may be approved by the Rolling Hills Community Development District Board of Supervisors.

Print  Name:   ----------------
Address:   ----------------

Signature:	 Date:    	

-13-

TENTH ORDER OF BUSINESS

D.

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

Memorandum

Date: To: From:

Re:

February 12th, 2019

Rich Whetsel, Operations Director

Freddie Oca, Facility Manager Chris Hall, Operations Manager

Rolling Hills CDD - Monthly Operations Report: December/January

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.
Twenty-two (22) sets of access cards were issued.
The Christmas event had 71 residents in attendance.
The Anschuetz family won the Christmas yard decoration contest.
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 and made repairs of the fitness equipment.

Riverside Management Services has completed the following:

The iron stains in the swimming pool have been removed.
Repaired the light switch on the tennis courts.
The handrails  on the bridge behind  the amenity center have been repaired.
Entry signs and wooden structures at each entry way have been repainted.
The stone caps on top of the entry pillars have been repainted.

The clubhouse sign on the roof above the front entry door has been painted.
The street light poles in the median have been painted.
Several light bulbs have been replaced throughout the amenity center.
Holiday decorations have been removed and stored away.
The parks and common areas are being policed weekly for debris.
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 on a monthly basis.
An inspection of the amenity center lighting was performed.
Trash can liners are being changed on a weekly basis.

Rentals Dec-Jan
6

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.

THIRTEENTH ORDER OF BUSINESS

A.

Rolling Hills
COMMUNITY DEVELOPMENT DISTRICT
COMBINED BALANCE SHEET
December 31, 2018

Governmental Fund TiDes	Totals	
		Debt	(Memorandum Only)	
	General	Service	2019	

ASSETS;				
CASH - Operating	$327,735		$327,735	
INVESTMENTS				
Series 2015 A-1				
Reseive		$93,698	$93,698	
Revenue		$311,464	$311,464	
Prepayment A1
Series 2015 A-2		$1	$1	
Reseive		$100,000	$100,000	
Revenue		$40,979	$40,979	
Prepayment		$293	$293	
Series 2015 A-3				
Reseive		$53,000	$53,000	
Revenue		$8,343	$8,343	
DUE FROM DEVELOPER	$447		$447	
DUE FROM DEBT SERVICE	$0		$0	
ASSESSMENTS RECEIVABLE	$15,794	$0	$15,794	

TOTAL ASSETS	 	$343,976 	 	$607,778 	 	$951,754 	

LIABILITIES:				
ACCOUNTS PAYABLE	$24,499		$24,499	
DUE TO GENERAL FUND		$0	$0	
FUND BALANCES:				
UNASSIGNED	$319,477		$319,477	
NON-SPENDABLE	$0		$0	
RESTRICTED FOR DEBT SERVICE		$607,778	$607,778	
TOTAL LIABILITIES & FUND EQUITY				
& OTHER CREDITS	$343,976	$607,778	$951,754	

Page 1

Rolling Hills
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND

	ADOPTED
BUDGET	PRORATED
BUDGET	
ACTUAL		
	FY 2019	THRU 12/31/18	THRU 12/31/18	VARIANCE	
REVENUES:					
Assessments - Platted Lots (Tax Roll)	$348,975	$340,846	$340,846	$0	
Assessments - Platted lots (Direct)	$286,605	$71,651	$71,651	$0	
Swim & Tennis Revenue	$800	$200	$0	($200}	
Facility Rental Fees	$3,500	$875	$500	($375)	
Non-Resident Memberships	$1,980	$495	$0	($495)	
		$414,067	$412,997	($1,070)	

EXPENDITURES:					
ADMINISTRATIVE:					
Supeivisor Fees	$6,000	$1,500	$1,200	$300	
FICA Taxes	$459	$115	$92	$23	
Engineering	$10,000	$2,500	$0	$2,500	
Arbitrage	$1,200	$300	$0	$300	
Dissemination Agent	$3,500	$875	$875	($0)	
Assessment Roll	$5,000	$5,000	$5,000	$0	
Attorney Fees	$22,500	$5,625	$13	$5,613	
Annual Audit	$5,000	$0	$0	$0	
Trustee	$8,081	$0	$0	$0	
Management Fees	$40,000	$10,000	$10,000	$0	
Computer Time	$1,000	$250	$250	$0	
Telephone	$150	$38	$19	$18	
Postage	$500	$125	$13	$112	
Printing & Binding	$1,250	$313	$520	($207)	
Travel & Per Diem	$100	$25	$0	$25	
Insurance	$7,047	$7,047	$8,026	($979)	
Legal Advertising	$1,000	$250	$66	$184	
Other Current Charges	$1,500	$375	$249	$126	
Office Supplies	$100	$25	$148	($123)	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
		$34,537	$26,645	$7,891	

Forthe Period Ended December 31, 2018

TOTAL REVENUES

I	$641,860	1

ADMINISTRATIVE EXPENDITURES

I	$114,562	1

Page2

Rolling Hills
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
For the Period Ended December 31, 2018

VARIANCE

ACTUAL
THRU 12/31/18

PRORATED BUDGET
THRU 12/31/18

ADOPTED BUDGET FY 2019

EXPENDITURES: (continued)

FIELD		
Operations Management	$19,627	$4,907	$4,907	$0	
Utilities - Irrigation & Streetlights	$25,000	$6,250	$11,846	($5,596)	
Repairs & Maintenance	$40,000	$10,000	$2,699	$7,301	
Landscape	$64,800	$16,200	$18,555	($2,355)	
Landscape - Contingency	$15,000	$3,750	$0	$3,750	
Fertilization, Weed & Pest Control	$7,850	$1,963	$350	$1,613	
Mulch	$13,500	$3,375	$0	$3,375	
Lake Maintenance	$4,800	$1,200	$800	$400	
Inigation Repairs	$4,000	$1,000	$5,530	($4,530)	

Miscellaneous

$633

$158

$0	$158

FIELD EXPENDITURES

I	$195,210	$48,803	$44,688

$4.115	1

TOTAL EXPENSES

I	$331,948

SWIM & TENNIS		
Facility Management	$51,974	$12,994	$12,994	($0)	
Pool Attendants	$40,000	$0	$0	$0	
Refuse Service	$8,300	$2,075	$2,916	($841)	
Security	$15,000	$3,750	$3,088	$663	
Utilities	$45,000	$11,250	$10,806	$444	
Recreation Passes	$1,000	$250	$0	$250	
Repairs & Maintenance	$40,000	$10,000	$2,626	$7,375	
Janitorial	$12,840	$3,210	$3,210	$0	
Pool Maintenance	$13,650	$3,413	$3,413	$0	
Special Events	$4,000	$1,000	$2,130	($1,130)	
Operating Supplies	$6,000	$1,500	$837	$663	
Pool Chemicals	$9,000	$2,250	$3,226	($976)	
Pennit	$375	$0	$0	$0	
Insurance	$24,809	$24,809	$22,020	$2,789	
Capital Reserve	$60,000	$15,000	$0	$15,000	
SWIM & TENNIS EXPENDITURES		$91,500	$67,263	$24,2371	

	$174,839	$138,596	$36,243		
						
EXCESS REVENUES (EXPENDITURES)	$140		$274,401	

i	$641,720	I

FUND BALANCE - Beginning			$45,076	
FUND BALANCE - Ending			$319,477	
		
Page 3		

•

Rolling Hills
COMMUNITY DEVELOPMENT DISTRICT DEBT SERVICE FUND 2015 A-1
Statement of Revenues & Expenditures
For the Period Ended December 31, 2018

	ADOPTED BUDGET
FY 2019	PRORATED BUDGET  THRU 12/31/18	
ACTUAL THRU 12/31/18	

VARIANCE	

REVENUES:		
Assessments	$182,400	$169,947	$169,947	$0	
Interest Income	$0	$0	$108	$108	

EXPENDITURES:		
Interest Expense - 11/1		
$54,698	
$54,698	
$54,698	
$0	
Special Call - 11/1		$0	$0	$5,000	($5,000)	
Interest Expense - 2/1		$0	$0	$0	$0	
Special Call - 2/1		$0	$0	$0	$0	
Interest Expense - 5/1		$54,698	$0	$0	$0	
Principal Expense - 5/1		$60,000	$0	$0	$0	

TOTAL  REVENUES	•	 	$182,400	$169,947	$170,056		$108 i

TOTAL EXPENDITURES	I 	$169,396	$54,698	$59,698		!$5,00011
EXCESS REVENUES (EXPENDITURES}	I 	$13,004	$115,249	$110,357		($4,892)1

NET CHANGE IN FUND BALANCE	I	$13,004		$110,357		

FUND BALANCE- Beginning		
$67,429		
$161,191		
FUND BALANCE - Ending		$80,433		$271,548		

Page4

Rolling Hills
COMMUNITY DEVELOPMENT DISTRICT DEBT SERVICE FUND 2015 A-2, 2015B
Statement of Revenues & Expenditures
For the Period Ended December 31, 2018

	ADOPTED
BUDGET FY 2019	PRORATED
BUDGET THRU 12/31/18	
ACTUAL THRU 12/31/18	

VARIANCE	

REVENUES:		
Assessments	$151,200	$133,614	$133,614	$0	
Prepayments	$0	$0	$0	$0	
Interest Income	$0	$0	$97	$97	
TOTAL  REVENUES	I 	$151,200	$133,614	$133,711		$97 I

EXPENDITURES:		
Series 2015A-2		
Interest Expense 11/1	$43,303	$43,303	$43,303	$0	
Principal Expense 5/1	$45,000	$0	$0	$0	
Principal Expense 5/1	$43,303	$0	$0	$0	
TOTAL EXPENDITURES	•	 	$131,606	$43,303	$43,303		$0 I

EXCESS REVENUES (EXPENDITURES)	I 	$19,594	$90,311	$90,408		$971

NET CHANGE IN FUND BALANCE

I 	$19,594	$90,408	

FUND BALANCE - Beginning	$43,926		$143,964	
FUND BALANCE - Ending	$63,520		$234,372	

Page 5

Rolling Hills
COMMUNITY DEVELOPMENT DISTRICT DEBT SERVICE FUND 2015 A-3
Statement of Revenues & Expenditures
For the Period Ended December 31, 2018

	ADOPTED
BUDGET	PRORATED
BUDGET	
ACTUAL		
	FY 2019	THRU 12/31/18	THRU 12/31/18	VARIANCE	
REVENUES:					
Assessment - Tax Roll	
$41,481	
$40,515	
$40,515	
$0	
Assessment - Direct	$302,118	$0	$0	$0	
Interest Income	$0	$0	$80	$80	

TOTAL REVENUES

I	$302,118	$0   ##	$40,595	$80 I

EXPENDITURES:		
Interest Expense - 11/1	
$123,113	
$123,113	
$123,113	
$0	
Principal Expense - 5/1	$100,000	$0	$0	$0	
Interest Expense - 5/1	$123,113	$0	$0	$0	

TOTAL EXPENDITURES

EXCESS REVENUES (EXPENDITURES) NET CHANGE IN FUND BALANCE

I        $346,226		$123,113	$123,113			$0 I I       ($44,108)	($123,113)		($82,518)		$8     I       ($44,108)				($82,518)				

FUND BALANCE - Beginning	$131,317		$184,376	
FUND BALANCE- Ending	$87,209		$101,858	

Page6

ROLLING HILLS
COMMUNITY DEVELOPMENT DISTRICT
Long Term Debt Report

Bond Issue:		Series 2015 A-1 Capita! Jmproyement Refunding Bonds	
Original Issue Amount:		$2,500,000	
Interest Rate:		5.45%	
Maturity Date:		May 1, 2037	
Bonds outstanding -	12/10/201 5	$2,500,000	
Less:	5/1 /16	($65,000)	
	8/1 /16	($30,000)	
	11/1 /1 6	($1 30,000)	
	2/1/17	($10,000)	
	5/1 /17	($60,000)	
	5/1 /17	($65,000)	
	8/1 /1 7	($30,000)	
	5/1 /18	($60,000)	
	11/1/18	($5,000)	
Current Bonds Outstanding:	$2,045,000

Bond Issue:		series 2015 A-2 Capital Improvement Refundi:lg Bonds	
Original Issue Amount:		$1,930,000	
Interest Rate:		5.44%	
Bonds outstanding -	12/10/2015	$1,930,000	
Less:	5/1/17	($50,000)	
	2/1/18	($5,000)	
	5/1/18	($55,000)	
	5/1/18	($170,000) Extraordinary Call	
Current Bonds Outstanding:	$1,650,000

Bond Issue:		series 201s A-3 Capit	
Origina I 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 /17	($85,000)	
	5/1 /1 8	($90,000)	

al lropmvement Refunding Bonds

Current Bonds Outstanding:	$3,675,000

Rolling Hills
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
Statement of Revenues & Expenditures

	ADOPTED		
	BUDGET	Oct-18	Nov-18	Dec-18	Jan-19	Feb-19	Mar-19	Apr-19	May-19	Jun-19	Jul-19		Aug-19	Sep-19	Total	
REVENUES:																
Assessments - Platted Lots (Tax Roll)	$268,7B0	$0	$6,883	$318,169	$0	$0	$0	$0	$0	$0		$0	$0	$0	$325,052	
Assessments - Platted Lots (Direct)	$241,651	$71,651	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$71,651	
Assessments - Planned Lots (Direct)	$44,240	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	
Swim & Tennis Revenue	$800	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	
Facillty Renlal Revenue	$3,500	$500	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$500	
Non-Resident Memberships	$3,960	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	
Misc. Income	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	
TOTAL REVENUES	$562,931	$72,151	$6,883	$318,169	$0	$0	$0	$0	$0	$0		$0	$0	$0	$397,203	
!;;XPENDITURES:																
ADMINISTRATIVE:																
Supervisor Fees	$6,000	$0	$0	$1,200	$0	$0	$0	$0	$0	$0		$0	$0	$0	$1,200	
FICA Taxes	$459	$0	$0	$92	$0	$0	$0	$0	$0	$0		$0	$0	$0	$92	
Engineering	$10,000	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	
Arbitrage	$1,200	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	
Dissemination Agent	$3,500	$292	$292	$292	$0	$0	$0	$0	$0	$0		$0	$0	$0	$875	
Assessment Roll	$5,000	$5,000	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$5,000	
AttomeyFees	$22,500	$0	$13	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$13	
Annual Audit	$5,000	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	
TnJstee	$B,081	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	
Management Fees	$39,140	$3,333	$3,333	$3,333	$0	$0	$0	$0	$0	$0		$0	$0	$0	$10,000	
Travel & Per Diem	$100	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	
Computer Time	$1,000	$83	$83	$83	$0	$0	$0	$0	$0	$0		$0	$0	$0	$250	
Telephone	$150	$19	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$19	
Postage	$500	$3	$5	$5	$0	$0	$0	$0	$0	$0		$0	$0	$0	$13	
Printing & Binding	$1,250	$426	$60	$34	$0	$0	$0	$0	$0	$0		$0	$0	$0	$520	
Insurance	$7,047	$8,026	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$8,026	
Legal Advertising	$1,000	$0	$66	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$66	
Other Current Charges	$1,500	$98	$106	$46	$0	$0	$0	$0	$0	$0		$0	$0	$0	$249	
Office Supplies	$100	$66	$1	$81	$0	$0	$0	$0	$0	$0		$0	$0	$0	$148	
Dues, Licenses & Subscriptions	$175	$175	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$175	
ADMINISTRATIVE EXPENOITURES			$17,522	$3,958	$5,165	$0	$0	$0	$0	$0	$0	$0	$0	$0	$26,645		
FIELO																	
Operations Manageme11t		$19,627	$1,636	$1,636	$1,636	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,907		
Utilities - Irrigation & Streetlights		$25,000	$4,445	$3,346	$4,055	$0	$0	$0	$0	$0	$0	$0	$0	$0	$11,846		
Landscape		$64,800	$6,452	$6,052	$6,052	$0	$0	$0	$0	$0	$0	$0	$0	$0	$18,555		
Landscape - Contlngency		$15,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Lake Maintenance		$4,800	$0	$400	$400	$0	$0	$0	$0	$0	$0	$0	$0	$0	$800		
lrrigation Repairs		$4,000	$0	$1,199	$4,331	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,530		
Repairs & Mairitenance		$40,000	$547	$1,313	$839	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,699		
Fertilization, Weed & Pest Control		$7,850	$0	$350	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$350		
Mulch		$13,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Miscellaneous		$633	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
FIELD EXPENDITURES		$195,210	$13,080	$14,295	$17,313	$0	$0	$0	$0	$0	$0	$0	$0	$0	$44,688		

For The Year Ending Septerrber 30, 2019

I $113,702

Rolling Hills
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
Statement of Revenues & Expenditures
ForThe Year Ending September 30, 2019

ADOPTED
BUDGET	Oct-18	Nov-18	Dec-18	Jan-19	Feb-19	Mar-19	Apr-19	May-19	Jun-19	Jul-19	Aug-19	 Sep-19		Total

Sll'AM& TENNIS		
Facillty Maintenance	$50,460	$4,331	$4,331	$4,331	$0	$0	$0	$0	$0	$0	$0	$0	$0	$12,994	
Security	$15,000	$945	$1,351	$792	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,088	
Recreation Passes	$1,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Pool Attendants	$40,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Pool Maintenance	$13,650	$1,138	$1,138	$1,138	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,413	
Pool Chemicals	$11,000	$937	$1,523	$767	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,226	
Permit	$375	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Janitorial	$12,840	$1,070	$1,070	$1,070	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,210	
Insurance	$24,809	$22,020	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$22,020	
Utilities	$48,000	$4,146	$3,346	$3,314	$0	$0	$0	$0	$0	$0	$0	$0	$0	$10,806	
Refuse Service	$5,500	$970	$976	$970	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,916	
Operating Supplies	$6,000	$0	$467	$369	$0	$0	$0	$0	$0	$0	$0	$0	$0	$837	
Repairs & Maintenance	$30,000	$113	$1,674	$839	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,626	
Special Events	$4,000	$BOB	$0	$1,322	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,130	
Capital Reserves	$60,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Sll'AM & TENNIS EXPENDITURES	$322,634	$36.477	$15,875	$14,911	$0	$0	$0	$0	$0	$0	$0	$0	$0	$67,263	
TOTAL EXPENSES	$631,546	$67,07B	$34,129	$37,389	$0	$0	$0	$0	$0	$0	$0	$0	$0	$138,596	

EXCESS REVENUES (EXPENDITUREsf  ($68,615}	$5,073	($27,246)    $280,780	$0	$0	$0	$0	$0	$0	$0	$0	$0	$258,607

B.

ROLLING HILLS COMMUNITY DEVELOPMENT DISTRICT

  :: ASSESSi:o:/:·,: '.:i>EiiTASSESSED. iiE Tissrufo: DEBTASSESSED\ 

·::. #o&M UN!TS -- .SERIES 2015,'1.,1: :SERIES 2015A·2- iSERIES 2015,\-3_;'

Fiscal Vear 2019 Assessments Receipts Summary

CBCP LANDCO PH3	386			302,117.54		
TOTAL DIRECT INVOICES (1) (2)	386			302,117.54		
ASSESSED REVENUE TAX ROLL	375	174,000.58	136,800.46	41,480.02	348,975.00	701,256.05	
TOTAL ASSESSED	761	174,000.58	136,800.46	343,597.56	618,379.00	1,ITl,777.59	

CBCP LANDCO PH3	499,870.29	71,651.25	
TOTAL DIRECT RECEIVED	499,870.29				71,651.25	71,651.25	
TAX ROLL DUE/ RECEIVED	12,024.84	171,016.89	134,454.66	40,768.74	342,990.92	689,231.21	
TOTAL DUE/ RECEIVED	511,895.13	171,016.89	134,454.66	40,768.74	414,642.17	760,882.46	

(1) Series 2006 Bonds refinanced into 2D15A-1, A-2, A-3 Bonds. Assessments are due: 35% due 12/1/18, 4/1/19 and 30% due 9/1/19 (2) O&M Is due 25% by 10/1/18, 1/1/19, 4/1/19, 7/1/19

::CLAY cciuNri:°DISTRIBUTION Cl:1::@i;: iilWJg:':l.\   fitffii !\I !:i : :Jt1? :: g l1:•bi:	 ;$ Iicsili i :	
1	11/14/2018	3,431.80	2,698.10	818.11	6,882.80	13,830.81	
2	11/30/2018	44,699.40	35,142.98	10,655.90	89,648.98	180,147.26	
3	12/10/2018	113,941.18	89,581.34	27,162.45	228,520.05	459,205.02	
4	12/19/2018	7,875.27	6,191.59	1,877.39	15,794,61	31,738.86	
5	1/17/2Dl'J	1,069.24	840.65	254.90	2,144.47	4,309.26	
· ·:··TOTAl."RECEIVECiJ'.AXROLL'.• :: :	

_,--,-•.·. • -:-. ,-...•...·.··' '-:- >-•- PERCENT.COLLECTED-._·:	
% COLLECTED DIRECT Bill	0.00%	0.00%	0.00%	26.60%	12.54% /	
% COLLECTED TAX ROLL	98.29%	98.29%	98.29%	98.29%	!lll-29%	
TOTAL PERCENT COLLECTED	98.29%	98.29%	11.87%	67.05%	59.78%	

-

C.

ROLLING HILLS
Community Development District

Summary of Invoices
February 12, 2019

General Fund	11/1-11/30	1857-1878	$	33,756.79	
	12/1-12/31	1879-1892	$	37,427.41	

CHECK DATES 11/01/2018 - 11/30/2018 ***	ROLLING HILLS GENERAL FUND

A**P*300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN  2/01/19 BANK A ROLLING HILLS GF

PAGE	1

CHECK  VEND# ••••.INVOICE.,,••...EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
11/07/18 00118	10/03/18 7071	201810 330-57200-49400
CANDY FILLED PLASTIC EGGS

STATUS

*

AMOUNT	••••CHECK.••••
AMOUNT	#
278.00

AYERS DISTRIBUTING
11/07/18 00089	10/24/18 10242018 201810 330-57200-34500
SECURITY SV THRU 10/24/18 10/29/18 10292018 201810 330-57200-34500
SECURirY SV THRU 10/29/18

- - - -	- - - -278.-00- 001857

- -	- -	-

*	120.00
*	120.00

11/07/18 00027

CHRISTOPHER J CASTELLI
10/23/18 7182249	201810 320-53800-43000
2404 ROLLING VIEW BLVD #1
10/23/18 7751951	201810 330-57200-43000
3212 BRADLEY CREEK PKWY
10/23/18 7755259	201810 320-53800-43000
3236 BRADLEY CREEK PKWY#l
10/23/18 7755275	201810 320-53800-43000
3314 RIDGEVIEW DR #1

- - - - - - - - - - - -24-0.00- 001858

-

*	47.00
*	3,257.15
*	36.00
*	32.00

10/23/18

7755283	201810 320-53800-43000
2448 ROLLING VIEW BLVD

*	72.00

CLAY ELECTRIC COOPERATIVE, INC
11/07/18 00122	10/31/18 36501	201810 310-51300-51000
8Xl0" PLAQUE - JODY SMITH

- - - - - - - - -  -
*	65.00

3,444.15 001859

CROWN TROPHY
11/07/18 00050	10/01/18 72545	201810 310-51300-54000
ANNUAL FEES

- - - - - - - - -	- -

-

*	175.00

6-5.-00- 001860

DEPARTMENT OF ECONONIC OPPORTUNITY
11/07/18 00121 10/21/18 10212018 201810 330-57200-34500
SECURITY SV THRU 10/21/18 10/30/18 10302018 201810 330-57200-34500
SECURITY SV THRU 10/30/18 11/04/18 11042018 201811 330-57200-34500
SECURITY SV THRU 11/4/18

- - - - -	- - - - -175.-00- 001861

-	-	-

*	120.00
*	105.00
*	120.00

11/07/18 00003

JOHN R. DRURY
11/01/18 184	201811 310-51300-34000
NOV 18 - MGMT FEES

- -	- - - - - - - - -34-5.00- 001862

-	-

*	3,333.33

11/01/18 184
NOV

201811 310-51300-35100
18 - COMPUTER TIME

*	83.33

11/01/18 184	201811 310-51300-31300
NOV 18 - DISSEMINATION 11/01/18 184	201811 310-51300-51000
NOV 18 - OFFICE SUPPLIES

*	291.67
*	.93

ROLL ROLLING HILLS PPOWERS

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 2/01/19
***  CHECK DATES 11/01/2018 - 11/30/2018 ***	ROLLING HILLS GENERAL FUND
BANX A ROLLING HILLS GF

PAGE	2

CHECK	VEND# ..•••INVOICE..•••••.EXPENSED TO...	VENDOR NAME DATE		DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
11/01/18 184	201811 310-51300-42000
NOV 18 - POSTAGE
11/01/18 184	201811 310-51300-42500
NOV 18 - COPIES/PRINTS

STATUS

*
*

AMOUNT	••••CHECK.••..
AMOUNT	#
5.17
59.70

GOVERNMENTAL MANAGEMENT SERVICES
11/07/18 00096	10/23/18 4385258	201810 330-57200-52100
POOL CHEMICALS

- - - - - - -	- - -3-,77-4.-13- 001863

-

*	936.73

*

--------- ------- --------- - - -H-AW-KINS, INC.  - - - - - - - - - - - -

- - - - - - - - - - - -93-6.-73- 001864

*

11/07/18 00060	10/09/18 257	201809 330-57200-46000
SEP 18 - FACILITY MAINT 10/09/18 257	201809 320-53800-46000
SEP 18 - REPAIR/MAINT
10/09/18 257	201809 330-57200-52000

*

SEP 18-0PERATING SUPPLIES

3,718.00
942.00
412.11

RIVERSIDE MANAGEMENT SERVICES, INC.
11/07/18 00055	11/01/18 9355434- 201811 330-57200-34300
NOV 18 - REFUSE SERVICE

- - - - - - - - - - -5,-07-2.-11- 001865
*	975.92

WASTE MANAGEMENT INC. OF FLORIDA
11/26/18 00123	11/08/18 2962755	201811 330-57200-46000
CHIMNEY SWEEP

- - - - - -	- - - - -97-5.-92- 001866

-

*	150.00

ASH AWAY CHIMNEY SERVICE
11/26/18 00089	11/07/1B 1107201B 201811 330-57200-34500
SECURITY SVC THRU 11/7/18 11/12/18 11122018 201811 330-57200-34500
SECURITY SV THRU 11/12/18 11/19/18 11192018 201811 330-57200-34500
SECURITY SV THRU 11/19/18

- - - - - -	- - - - -15-0.-00- 001867

-

*	120.00
*	120.00
*	120.00

CHRISTOPHER J CASTELLI
11/26/18 00016	11/07/18 0347-110 201811 330-57200-43100
3212-4 BRAD CRK RECLAIMED

- - - - - - - - - - -36-0-.00- 001868

-

*	281.02

11/07/18

3042-110 201811 330-57200-43100
3212-3 BRAD CRK RECLAIMED

*	1,669.87

11/07/18 4868-110 201811 330-57200-43100
3212-1 BRAD CRK RECLAIMED
11/07/18 4869-110 201811 330-57200-43100
3212-2 BRAD CRK RECLAIMED

*	3,325.15
*	123.86

11/07/18

6584-110 201811 330-57200-43100
3215-2 BRAD CRK RECLAIMED

*	162.62

CLAY COUNTY UTILITY AUTHORITY ROLL ROLLING HILLS PPOWERS

- - - - - - - - - - -5,-56-2.-52- 001869

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
***  CHECK DATES 11/01/2018 - 11/30/2018 ***	ROLLING HILLS GENERAL FUND
BANK A ROLLING HILLS GF

RUN 2/01/19	PAGE	3

CHECK  VEND# ....•INVOICE........EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
11/26/18 00053	8/29/18 289486	201808 310-51300-48000
NOTICE OF LANDOWNERS MEET

STATUS	AMOUNT	....CHECK.....
AMOUNT	#
*	239.76

CLAY TODAY
11/26/18 00121 11/14/18 11142018 201811 330-57200-34500
SECURITY SV THRU 11/14/18 11/18/18 11182018 201811 330-57200-34500
SECURITY SV THRU 11/18/18

-  -	-  - -  -  - -  - -  -23-9.-76-

-

*	120.00
*	120.00

001870

JOHN R. DRURY
11/26/18 00096	11/06/18 4394314	201811 330-57200-52100
POOL CHEMICALS

-  -  - -  -  -  -  - -  - -  -240.-00- 001871

-

*	282,00

HAWKINS, INC.
11/26/18 00005	10/31/18 103679	201809 310-51300-31500
SEP 18 - ATTORNEY FEES

-  -  -  -  -	-  -	- -28-2-.0-0 001872

-	-	-

*	418.50

HOPPING GREEN & SAMS
11/26/18 00117	10/31/18 PSI00355 201810 330-57200-44000
FIRE EXT INSP ANNUAL

-	-  -	-  -	-  -	-41-8.-50-

-	-	-	-

*	112,50

001873

PYE BAKER FIRE & SAFETY
11/26/18 00060	10/29/18 259	201810 320-53800-46000
R&M - TRACE WIRES
10/29/18 260	201810 330-57200-49400
HALLOWEEN 2018
11/01/18 258	201811 330-57200-46100
NOV 18 - JANITORIAL SVC 11/01/18 258	201811 330-57200-46700
NOV 18 - POOL MA.INT, SVC 11/01/18 258	201811 320-53800-34000
NOV 18 - OPERATIONS MGMT 11/01/18 258	201811 330-57200-34000
NOV 18 - FACILITY MGMT SV

-  -  - -  -  -  -  - -  -  -  -11-2-.50-
*	547.14
*	530.46
*	1,070.00
*	1,137.50
*	1,635.58
*	4,331.17

001874

RIVERSIDE MANAGEMENT SERVICES, INC.
11/26/18 00069	10/22/18 1143616	201810 320-53800-46000
REWIEED BUTTON TO CAMERA

-  -	-  -	-  -  -  - -9,-25-1.-85 001875

-	-	-

*	135.00

ATLANTIC COMPANIES
11/26/18 00096	10/02/18 4373830	201810 330-57200-52100
CHEMICALS
10/09/18 4377470	201810 330-57200-52100
CHEMICALS

- -	-  -	-  -	-  -	1-35-.00 001876

-	-	-	-	-

*	639.12
*	259,50

HAWKINS, INC.	898.62 001877

ROLL ROLLING HILLS PPOWERS

CHECK DATES 11/01/2018 - 11/30/2018 ***	ROLLING HILLS GENERAL FUND

A**P*300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER BANK A ROLLING HILLS GF

RUN 2/01/19	PAGE	4

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

STATUS	AMOUNT	....CHECK...,.
AMOUNT	#

11/26/18 00057	10/01/18

389648	201810 320-53800-46200

*	400.00

OCT 18 - WATER MGMT

11/01/18

395539	201811 320-53800-46400

*	400.00

NOV 18 - WATER MGMT

THE LAKE DOCTORS, INC.	800.00 001878

TOTAL FOR BANK A TOTAL FOR REGISTER

33,756.79
33,756.79

ROLL ROLLING HILLS PPOWERS

I

i
'I

i
'

AYERS DISTRIBUTING
1119 Slaghorn 1rail
Nioholson. GA 30565
1-800•647-3509

\_	,J

INVOICE /	7071

1-706-757-3939 (Fax)

J"'r-· -Cc-	--C /J

SOLD TO	SHJPTO

0

DUE UPON
RECEIPT

D

YOUR ORDER NO.

DAT!; SHJPPED

I 	,.P]

l""lfA

SHIPPED VIA

0,5. POINT	TERMS

QUAN.	UNIT	DESCRIPTION	UNIT PRICE	TOTAL	
I	CASE
1000	TOY-FILLED PLASTIC EGGS	$	1'3 9	$	I 19	
I	CASE
1000	CANDY FILLED PLASTIC EGGS	$	l1i	$	/19	

				-	
			SHIPPING	$	$	
		THANK YOU,
FROM THE AYERS FAMILY	TOTAL DUE	$	$	:)..') J?	

 	

--    --    '"	-·

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

INVOICE DA.TE
0ATE:10-29-18

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

FOR:
Property Manager

OATE
WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	
10-29-18	Neighborhood PatroV Security	1800-2200	4.0	30.00	120.00	
10-29-18	Checked new development/ construction site in the rear of the development. Resident flying a drone in the area.	
1800-1830				
10-29-18	Checked preserve area.	1830-1900				
10-29-18	Patrolled entire development	1900-1930				
10-29-18	Checked Clubhouse, pool, and boardwalk area.	1930-2000				
10-29-18	Patrolled entire development	2000-2030				
10-29-18	Checked new development/ construction site in the rear of the development.	
2030-2100				
10-29-18	Checked preserve area/ patrolled neighborhood	2100-2130				
10-29-18	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!

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

lCHRIS CASTEW
3391 RUSSELL RD	 GREEN COVE SPRINGS, Fl 32043
904-591•4621
ccastelli@claysheriff.com

INVOICE DATE DATE:10-2.4-18

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	
10-24-18	Neighborhood Patrol/ Security	1800-2200	4.0	30.00	120.00	
10-24-18	Checked preserve area. Subjects in a blue dodge pkup dumping
organic material near sand hills. Advised they work for Rolling Hills landscaping, Two of them were residents on Hidden Meadow Ct	
1800-1830				
10-24-18	O\ecked new development/ construction site in the rear of the development.	
1830-1900				
10-24-18	Resident advised her 10 year old son was missing from 3257 Hidden Meadows ct. Patrol units responded to assist in locating him. The child is high functioning autistic and frequently runs away. Child
located near residence.	

1900-1930				
10-24•18	Patrolled entire development	1930-2000				
10-24-18	Checked dubhouse, pool, and boardwalk area.	2000-2030				
10-24-18	Checked new development;/ construction site in the rear of the development.	
2030-2100				
10-24-18	Checked preserve area/ patrolled neighborhood	2100-2130				
10-24-18	Checked Clubhouse, pool, and boardwalk area. Two juveniles  parked in vehicle in back of parking lot. Advised to leave.	
2130-2200				

						

DEPUlY SIGNATURE:			TOTAi.	120.00	

Make all checks payable to CHRIS CASTELLI

Thank you for your business!

-1:.

®	Clay Electrk c..,,,.,-atwe,Inc.
Orange Park Distnct

Statement Date: 10/23/2018

     734 Blanding Blvd
-'!.....+-,.	Orange Park FL 32065-5798

'--Tr-u-s-te-e-D-ist-06  JI

Web

Address

ATouc	'!! 904-272-2456 {800)224-4917

dayelectric.com
Automated Outage Reporting Line: (888} 434-9844

Account	Name	Service Address	MeterN.o	Multiplier	
7755259	ROLLING HILLS COD	3236 BRADLEY CREEK PKWY /11	27669165		
Rate -GS	From	To	Approx Next	Previous	Present	KWH	Days	Daily KWH	

 	Read Date	

GS Non-Demand	09/20/2018	10/19/2018

Previous Statement Balance
10/22/2018 Payment Received - Thank You

11/20/18	5645

5683	38	1
Oct 2017	48	2
28.00
28.00CR

Current Charges Billed 10/23/2018 10/17/2018 Late Fee
Energy
Access Charge

Previous Balance	$ 0.00

Power Cost Adjustment .01740 X 38 KWt.t,-,

., ... ,.- .,_, .,.. -- ,:•, s ,,,-, 1:-,;! :;.

0.66

FLA

"'	-.-i.;  :.. ;  --.:,	•·• l     .'  •        ,'     ·1t 1: ?: :(;-:."' :5:°¼1.t:_;
Gross Receipts Tax	,,; :,:, -.M	· •-·-•    <---.  •:     ,     ,, .. ,	'."'

0.69

ii l

Florida State Sales Tax	:[)::-'	f

1.91

Clay Co Public Ser Utility Tax
Clay County Sales Tax.

V  ·•    ?	OCT 3 9 2,J1t	,	r>t
1 if

1.02
0.27

Operatlon Round Up	[fi_...

----- ------· · '•. -

0.36

Current Charges  Due on 11/06/2018
Total Amount Due

Non-Taxable Fuel Amount@ .03168/KWH -$1.20
Government Taxes/Fees are not imposed by Clay Electric

$ 3.89

$ 36.00
$ 36.00

October is National Co-op Month. You are a consumer-member of Clay Electric, the 8th largest electric co-op in the nation. We are not-for-profit and right here in your community, with employees who are your neighbors.

Payments received after 3 pm wiU be credited to you.- accnunt the following business day. Billing,; not paid fn full will incur a late charge of $5.00 or S% of the deHru:iuent amount (whichever is greater) that will be d	to your ac:count. 'If  Tear Here"'
When Paying in  Person: llrillg entire bill with you.
When Paying By Mail: Return thi!i portion with your payment.

Account Number-	111\duded an additional a.mount as a donation to Project Sha..., to help those in need.	
7755259		
Phone Number		
(954) 721-8681	s
Pavment Amount	
Phone Correction		
		
Return this coupon with YoUr payment	Write Actollllt Nwnbo<- on check and make payable to:
Clay Electric Cooperative, Inc.	

Clay Electric Cooperative, Inc.
P.O. Box 308	23
Keystone Heights, Florida 32656-0308
Mailing Address Correction:	_

911  Emergency Address:	 	

Current Charges

$ 36.00

Due  Date 11/06/2018	 	

"c-'.
"C,'
C
C
CJ
0

73629-23A*1--Z3" ROLLING HILLS COO 5385 N NOB HILL RD SUNRISE FL 33351-4761

Total Amount Due

0775525"1	aa □□o3b □□tt

$ 36.00

#A

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

Statement Date: 10/23/2018

Web Address

ATou :;:.:

Orange Park FL 32065-5798
904-272-2456 (800)224-4917

Trustee Dist 06

dayelectric.com

Automated Outage Reporting Line: {888) 434-9844
Account	Name	Service Address	Meter No	Multiplier	
*7182249	ROLLING HILLS VENTURE LLC	2404 ROI.LING VIEW BLVD # 1	27669164		
Rate -GS	From	To	Approx Next	Previous	Present	KWH	Days	Daily KWH
Read Date	
GS Non-Demand	09/20/2018    10/19/2018	11/20/18	33997	34129	132	29	5	
			Oct 1017	172	29	6	

Previous Statement Balance
10/22/2018 Payment Received· Thank You

Previous Balance

42.00

dJ

42.00CR

$ 0.00

Energy

Power Cost Adjustment .01740 X 132 KWH it\1 E:

Access Charge

r; E:

¥::: ¾\

23.00

2.30

f\f

/-'' ;_i:,	r.

FLA  Gross Receipts Tax	i}  2	1k
fi,•·-.- -	V:      •.-.·

Ol

1 t	i

Florida State Sales Tax	..	i'1'h..!\."..l"'"t•  1-".j     ¥'       .7.'."i..1. 1-''!J	- --    -_'J
Clay Co  Public Ser Utility Tax	Jf

0.92

2.57
1.27

Clay County Sales Tax Operation Round Up

:	-	1!-l-: ;

0.37
0.84

Current Charges  Due on 11/06/2018
Total Amount Due

Non-Taxable Fuel Amount@ .03168/KWH -$4.18 Government Taxes/Fees are not imposed by Clay Electric

$ 5.13

$ 47.00
S 47.00

October is National Co-op Month. You are a consumer-member of Clay Electric, the 8th largest electric co-op in the nation. We are not-for-profit and right here in your community, with employees who are your neighbors.

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

Account Number	1 ll'lduded an additio,,al amount
as a donation to Projec:t" Share,
t.o help those In need.	
*7182249		
Phone Number		
(904) 278-5020	$
P---t Amount	
Phone Correction		
		
Return this coupon
with your payment	Write Account Number on dlecl< and
mo.ke""yablelo:
Clay £lectric Cooperative, Int;,	

Clay Electric Cooperative, Inc.
P.O. Box 308	23
Keystone Heights, Florida 32656-0308
MaiHng Address Correction: 	_
911 Emergency Address:	 	

Current Charges

$ 47.00

Due Date 11/06/2018	 	

73629-23A•1"23•
ROLLING HILLS VENTURE LLC 5385 N NOB HILL RD
SUNRISE FL 33351-4761

Total Amount Due

$ 47.00

"'

r­
0"'
0
0
::,
0

□7182249	□□□□□ 47001

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

Statement Date; 10/23/2018

Web Address

AToucruo,;!':a'!!"

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

Trustee Dist 06

clayelectric.com

Automated Outage Reporting Line: (888) 434-9844
Account	Name	Service Address	j	Meter No	I	Multiplier I	
7755275	ROLLING HILLS COD	3314 RIDGEVIEW DR# 1	95313531	1	
Rate-GS
 		From	To	ApPro.x Next	Previous	Present
Read Date		KWH	Days	DailyKWH	

GS Non-Demand	09/20/2018	10/19/2018

11/20/18

0	0	0	29
-

Previous Statement Balance
10/22/2018 Payment Received - Thank You

Current Charge	10/23/2018 10/17/2018	ate F

Access Char	.
FLA Gross Receipts Tax
Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up

Previous Balance

27.00
27.00CR

0.59
1.64
0.92
0.24
0.61

$ 0.00

Current Charges Due on 11/06/2018
Total Amount Due Government Taxes/Fees are not imposed by Clay Electric

$ 3.39

S 32.00
S 32.00

October is National Co-op Month. You are a consumer-member of Clay Electric, the 8th largest electric co-op in the
nation. We are not-for-profit and right here in your community, with employees who are your neighbors.

Payments received after 3 pm will be credited to your account the following business day_ Billing!; not paid in fuU will mcor 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  Payill!I fn Person: Bring entire bill with you.
When Paying By Man: Retum  this portion with \IOOf payment.

Account Number	I included an addil.ional am011nt as a clon;Jtlon to Project Shan, to help th= in need.	
TT55275		
Phone Number		
(954) 721-8681	$
Pa-tAmount	
Phone Correction		
		
Return this coupon
with your payment	Write Ao:ount Number on chedc and makepoyabb>to.:
Clay Eli«:ttic Cooperative, Inc:.	

Clay Electric Cooperative, Inc.
P.O. Box 308	23
Keystone Heights, Florida 32656-0308
Malling Address Correcti0/1: 	_
911 Emergency Address:	 	
Current Charges	$ 32.00
Due  Date 11/06/2018	 	

.lf..1.,
0
0
0
0
0

73629-23A•1"23• ROLLING HILI.S COO 5385 N NOB HILL RD SUNRISE Fl 33351-4761

Total Amount Due

□775527 5	0000032□□3

$ 32.00

IE

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

Coop;,ranve

A Touc1"toneEne:d!/'t-,,..- 904-272-2456 (800)224 ,1917
"""t

Account	Name	Servtce Address

Statement Date: 10/23/2018

Trustee Dist 06	]	Web Ad ess
clayelectnc.com
Automated Outage Reporting Line: (888) 434-9844
Meter Na	Multiplier

7755283	ROLLING HIUS COD	2448 ROUING VIEW Bl.VO

26441186

Rate- GS	From	To	Approx Next

Previous

Present	KWH	Days	Daily KWH

 	Read Date	
GS Non-Demand	09/20/2018 10/19/2018	11/20/18	53147	53502	355	29	12	
				Oct 2017	499	29	17	

Previous Statement Balance
10/22/2018 Payment Received - Thank You

Current Charges B 0/23/2018 10/17/20

Previous Balance

68.00
68.00CR

Q

$0.00	II

Energy	----
]:	;:;:.01740X  355

tt'EC f£ V Efl\

28.86
23.00
6.18
1.49

Florida  State Sales Tax	,:;,' ..,\	DCT  3 n 2mg	·'.'.'
Clay Co Public Ser Utility Tax	\   :	!if. _J

4.14
1.87

Clay County Sales Tax	t--  >··•   .. .
Operation Round Up

·l·"             ·

0.60
0.86

Current Charges Due on 11/06/2018
Total Amount Due

Non-Taxable Fuel Amount@ .03168/KWH -$11.25
Government Taxes/Fees are not imposed by Clay Electric

$ 8.10

 	s n.oo
sn.oo

October Is National Co-op Month. You are a consumer-member of Clay Electric, the 8th largest electlic co-op in the nation. We are not-for-profit and right here in your community, with employees who are your neighbors.

Payments r<tceived after 3 pm will be credited t<1 your account the following  business day.  Billings not  paid in full will  incur a !ate charge of $5.00  or  5% of  the  delinquent amount (whichever is greater} that will be  added  to your ar:001.mt.  "f' Tear Here ,.
When Paying in Person: Bring entire bill with yau.
When Paying By Mall: Return this portion with your payment.

Account Humber	I included an additional amowil as a donation to Project Share to	those in need.	
7755183		
Phone Number		
C954)n1-86B1	s
p,._,..nt Aruount	
Phone Correction		
		
Return this coupon
with your payment	Wtite t	Nuni>e( on Check and moke payable I<>:
Clay El&tnc CooperatiVe. Inc.	

Clay Electric Cooperative, Inc.
P.O. Box 308	23
Keystone Hejghts, Florida 32656-0308
Mailing Address Correction: 	_
911 Emergency Address:	 	

Current Charges

sn.oo

Due Date 11 /06/2018	 	

73629-23A•1•23• ROLLING HIU.S COD 5385 N NOB HILL RD SUNRISE FL 33351-4761

Total Amount Due

$ 72.00

r­
r-
0"'
0
0
0
0

---.--....

07755283	aaoao72 □□9

IT 

® Clay Electric Cooperative, Inc.
Jj	Orange Park District
734 Blanding Blvd
,.,+,.._ Orange Park FL 32065-5798
A Touch°c: ';!"" 904-2TI-2456 (800)22-4--4917

Statement Date: 10/23/2018

Trustee Dilit 06	]	Web Address
L_ 	_ dayelectric-com
Automated Outage Reporting Line: (888) 434-9844

Account	Name		Service Add!'ess		Meter No	Multiplier	
"'7751951	ROWNG HILLS CDD		3212 BRADLEY CREEK PKWY		08522194	80	
 		Rate-GSD	From	To	Approx Next	Previous
Read Date		Present	KWH	Days	Daily KWH	
GS Demand	09/20/2018 10/19/2018	11/20/18	39147	39478	26480	29	913	
				Oct2017	18400	29	634	

Previous Statement Balance
10/22/2018 Payment Received • Thank You

Current Charges 8 10/23/2018 10/17/201
Energy
Access Charge
Demand 75.200KW X 4.35

Previous Balance

3,143.00
3,143.00CR

1,588.80
80-00
327.12

$ 0.00	II

Power Cost Adjustment .01740 X 26480

Large Outdoor Light Small Outdoor Light Pole
FU\ Gross Receipts Tax Florida State Sales Tax Florida State Sales Tax (6%)
Clay Co Public Ser Utility Tax

460.75

"'

82.35
115.90
77.00
70.01
189.38
-4.62
75.n

Clay County Sales Tax
Operation Round Up

:JY:_ --

Current Charges Due on 11/06/2018
Total Amount Due

28.02
0.33

$3,257.15

S 3,257.15

Non-Taxable Fuel Amount@ .03168/KWH -$838.89
Government Taxes/Fees are not imposed by Clay Electric

$ 367.75

Payments received after 3 pm will b"' credited to your account the following bUSiness day. Billi not paid in full will incur a late charge of $5.00 or 5% of the delinquent amount (whidla-ver is greate,-J that wiU be added to your account.
Y Tear Here ,,
When Paying in Person: 8nng entire bill with you.
When Paying Sy Mat1: Return this portion with your payment.

	I included an additional ""'"""t
as   •  donation  lo Projea si-e
ta help those in need.	
--ns19s1		
Phone Number		
(954) 721-86B1	s
Pa.vmentAltlount	
Phone Correction		
		
Return this coupon
with your payment	Write Account Humber on check and
make payable lo:
Clay Electric: Cocperative, Inc.	

Clay Electric Cooperative, Inc.
P.O. Box 308	23
Keystone Heights, Florida 32656-0308
Mailing Address Correcl:ioo:	_

Account Humber

911 Emergency Address:	 	

Current Charges

$3,257.15

Due Date 11/06/2018	 	

7362.9-23A•t*23* ROil.iNG HILL5 CDD 5385 N NOS HILL RD SUNRISE Fl 33351-4761

Total Amount Due

$3,257.15

C,
'-'>
'-'>
0
0
0
0
0

0775195].	000325715:L

-----J	{	­

,.:;.::.

CROWN /TROPHY
www.crowntrophy.com
11792 San Jose Blvd
Jacksonville, FL 32223

Invoice	36501
Order Date:   10/31/2018

Phone #:   (904) 260-4871
email: crowujacksonville@gmail.com

:

··

Crown#

1g,,_.,...,,., ,..,

;,-Description

1 RW600

rune

eat Design Setup -	auached

BNG:J(){iy

n:

lingHiUs-

1 SH:lPPlNGOtIT.•.

1 Proof

i--rm-rn..	·•	rges on 80#10655 fu.rthis plaque)
Attn: Sarah Sweeting
Govemmental M agemeot Scrvroe:.
47SWcstTownPlacc-Suite ll4
St Augustine, FL-32092
Proof Design Emailed for Approval.to:
sswceting@gmsnf.com

Visit Our Websites: www.CrownTrophy.com ~ www.SignsByCrown.com
\.,. 	

/'	'
THANK YOUFOR SELECTING CROWN TROPHY!

$6S.OO

Balance Due

S0.00

Payments/Credits

S65.00

Total

so.oo

Sales Tax (7.0%)

$65.00

Subtotal

0.00

0.00

65.00

0.00

0.00

65.00

Amount

Rate

Order#

Quantity

UPS

ll/11.2018

10654

Delivery/Comments

Order Due Dale

Terms

P.O. No.

S.O.No.

Govemnle<l121. Management Services Rol!ingH:illsCommunity Sm'::ih'Sweet:ing.
415 West Town !'laceSuite ll4

Ship To

A $25 fee will be cluuged on all retur11ed dutcks.
All Soles tire FINAL - No Returns 01' Refands 10% Late Fee Clmrged 011 Accormts >30 Days Past Due

GMS
SPrab Sl'>-eeting
940-5850 x 402

Bill To

Florida Department of Economic Opportunity, Special District Accountability Program
FY 2018/2019 Special District Fee lhVoice and Update Form
ReqtrirecM>rSections-189:064·an-d·18!W1B-; Florida Slahrtes; and-·Chapter·78e-24;-Florid..Administrative-Code-	
Invoice No.: 72545			Date Invoiced: 10/0112018	
Annual Fee: $175.00	Late Fee: $0.CO	Received: $0.00	Total Due, Postmarked b 12/03/2018: $175.00	
STEP 1: Review the following information, make changes directly on the form, and sign and date:
1. Special District's Name, Registered Agent's Name, and Registered Offk:e Address:

Fl.ORIDA OEPARTMENT.,;
Rolling Hills Community Development Dl ct	ECONOMIC OPPORTUNITY
Ms. Katie S. Buchanan
Hopping, Green & Sams, PA	' 119 South Monroe Street, Suite 300 / Tallahassee, Fl 32301 /

2. Telephone:	(850) 222-7500./
3. Fax:	(850) 224--8551
Email:	kalleb@hgslaw.com J-
Slalus:	Independent ./
Governing Body:	. Elected./
Website   Adi:trass:	www.roUinghillscdd.com J'
County(ies}:	Clay/
Functlon(s):	Commooity Developm t/
Boundary  Map on File:	04/06/2006
Creation Document on File:	04106/2006
Date Established:	03/21/2006 /
13, Creation Method:	Local Ordinance
Local Governing Authority:	Clay County /
Creation Document(s):	County Ordinance 2006-9
Statutory Authority:	Chapter 190, Florida Statutes./
Authority to issue Bonds:	Yes -
Revenue Source(s):	Assessments, Otherj
Most Recent Updale:	10/30/2017
I do hereby certify that the information above (changes noted if necessary) is accurate and complete as of this date.
Registered Agent's Signature: 4l,y  ,..	½ Ll,,	Date	1\ \ 2- \\!?'
STEP 2: Pay the annual fee or certify eligibility for the zero fee:
	Pay U,e Annual Fee: Pay the annual fee online by following the instructions at www.FJoridajobs.org/SpecialDlstrictFee or by check payable to the Department of Economic Opportunity.
Or, Certify Eligibility for tho Zaro Fee: By Initialing each of the foftowing items, I, the above signed registered agent, do hereby
certify that to the best of my knowledge and belief, ALL of I.he following statements contained herein and on any attachments hereto are true, correct, complete, and made in good faith as of this date. I understand that any information I give may be verified.
         This special district and its Certified Public Accountant determined the special district is not a component unit of a local
general-purpose government.
     	This special district is in compliance with the rep rting requirements of the Department or Rnancial Services.
     	This special district rePofted $3,000 or less ht anhual revenues to the Department of Financial Services on its Fiscal Year
2016/2017 Annual Financial Report (if created since then, attach an income statement verifying $3,000 or less in revenues). Department Use Only: Approved:     Denied: 	Reason:. 	_
STEP 3: Make a copy of this form for your records.
STEP 4: Mail this form and payment {if paying by check) to lhe Department of Economic Opportunity, Bureau of Budget Management, 107 E. Madl$on Street, MSC 120, Tallahassee, Fl 32399--4124. Direct any questions to {850) 717-8430.	

John R. Drury
2564 Backyard  Cove, Green Cove Springs, FL, 32043	
904-505-1241

INVOICEOATE
DATI::10/11/2018

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	
10/21/18	Neighborhood patrol and security	06:30-10:30	4	30.00	$120.00	
	No incidents occurred that needed Law Enforcement attention					
	Amenity Center patrol and security					

						

						

						

						

DEPU1Y SIGNATURE:	TOTAL	$120.00	

Make all checks payable to John R. Drury

Thank you for your business!

---.           •••-·    •·    ·•     •  ••••••••••·•••••••·-     ,    •,•  ••	•••       -•.--   -   -•--c·-  •--=•=•===	-  ---------------------------

John R. Drury
2564 Backyard Cove, Green Cove Springs, Fl, 32043	
904-505-1241

INVOICE DATE
DATE:10/30/2018

TO;
Rolling Hills Community Development District 3212 Bradley Creek Blvd.
Green Cove Springs, Fl32043

FOR:
Property Manager

DATE
WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	RAYE	
AMOUNT	I
!	
10/30/18	Neighborhood patrol and security	17:30-2.1:00	4	30.00	$105.00	j	
	No i'lcidents oc:curred that needed Law Enforc:ement attention				I
.'I
l	
	Amenity Center patrol and security				i	

						

						

						

						

DEPUTY SIGNATURE:			TOTAL	$105.00	

Make all checks payable to John R. Drury

Thank you for your business!

.. ------- -------- --·- -- ·--· ...

John R. Drury
2564 Backyard Cove, Green Cove Springs, FL, 32043	
904-505-1241

INVOICE DATE
OATE:11/4/2018

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	
11/4/18	Neighborhood patrol and security	06:45-10:45	4	30-00	$120.00	
	No incidents occurred that needed Law Enforcement attention					
	Amenity Center patrol and security					

						

						

						

						

DEPUTY SIGNATURE:	TOTAL	$120.00	

Make all checks payable to John R. Drury

Thank you for your business!

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

Invoice

Bill To:
Rolling Hills COD
475 W tTown Place
Suite 114
St. Augustine. FL 32090

Invoice#; 184
Invoice Date: 11/1/18
Due Date: 11/1/18
Case:
P.O. Number:

Description	HoursfQty	Rate	Amount
Management Fees - November2018 Information Technology- November 2018 Dissemination Agent Services - November 2018 Office Supplies
Postage Copies		3,333.33
83.33
291.67
0.93
5.17
59.70	3,333.33
83.33
291.67
0.93
5.17
59.70	

Total	$3,774.13	
Payments/Credits	$0.00	
Balance Due	$3,774.13	

Hawki11s, hie.
2381 Rosegate Roseville.MN 5511:J

Original

INVOICE
----  ---.....------·-----·-·-    ---·. ·-·· -----·-----------
Total lnvolce	$936.73

Sold To: 293306
Accounts Payable

Phone: (612) 331-6910

Invoice Number	4385258
Invoice Date	10/23/18   Sales Order Numberfl'ype 2760269 so Branch Plant		74
Shipmen! Number	2923628
Snip To:	295740
Rolling HiUs Estates CDD

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

3212 Bradley Creek. PJcw:t
Green Cove Springs FL 3204

r..,/

Ne! Ou& Date Terms 11/22/18	Net 30
Una #     !lem  umber
cuslltem#

!tern Name/
.  Descrip\lon

FOB Description
PPD Origin

 	---    --- ·----·  	
ShipV13	customer P.O.	P.O. Release	Sales AgenlII
Hawkins	874
Tax		Qty	Trans-		Unit	Price		Weigh!	Extended Shll)!) d     UOM	Prl	UOM	Net/Gross		Price

12.000	43967	Ullra-Chlor (Sod. Hypo 12.5%)	N	275.0000      GA	S1.5000	GA  2,774.SLB	$412.50!
	i GA BLK (Mini-Bulk)		275.0000 GA			S,0D3.9GW		
12.010	Fuel surcharge	Freight	N	1.0000 EA	S12.0000			$12.00!	
									
,3.000	42874	Sull'urlc Acid 38%	N	2.0000 DR	SZ.2930	GA	1,188.0 LB	$252.231	
		55GADR		110.0000 GA			1,232.0GW		
J3.001	699918	55 Gallon Black Drum	N	2.0000 DR	$30.0000	RO	.OLB	$60.00!	
		ORM fH1N1.9/150		2.0000 RO			48.0 GW		

R	,oo.o l8	s200.ooI

Related Order#:02760269
11,000	371404	CCH Granular (100#) 	N	1.0DOO   DR	$200.0000	D

DRUM 0NR LEACH,
CHLORINAT D

1.0000 DR

..,.. Beclromo Biffing Noiv Aval/able......
Please contact cur Accounl.s Receivable Department via ama/1at Credit.Depl@Hawkinsfnc.com
at caU 612--331-6910 lo gel it .setup on your sccounl.

 	

?age 1 cf. 1

Tax Rate
0 %

Sales Tax
$0.00

Invoice Total	$936..73

ilili. t®tr.;icl,a,r::.ni!lmihmntradorsh.dl illlMcfe by 1h11 qlJlre:mtnlsof &1Cf.II 5 1.CIQ.tilJ-J00.5(a)  nil;E;o-:1.U.1(.;t;). th  u,:1:11.:arfMu PfD(IPaltdt-cdJ111IRKmA.q:alr.sl:quilUli'N,  4hlldll1lf bilR:d-on  thtlr:di1UH p1of rl1dwni.r.aM or lnct'Nldu:ab lh dh:: lilll11.•-s .:t'Ji prohlblt: 1riil''lloJi..ap!n1talUnd'Md\,.allml:,:Moq thN' m, ..t, t-rllgiott.,-sa:, Df lion:11:otf.tld..Mar ,. JC pa'blianimq,!.lft1:1h;tit-t.oi,er61f:
,pdr.n-1contf  N',2rtd' 1111brontr.a-t.totth .tfltm1M11,  IQ   ay-:and.-.tv.apr.:c.(n &:rn)lfd!;llmtltlAdiWdv.:MwltbD11trq:rid fcu.ar:,a,mtor,.rtll,Eicm.,1cs_.	NI llflalP,,.f"'6tukd91:k&ns iol'dlobllity,
www.11a1vk1M&, .com	Job# 500320512

Riverside Management Services, Inc
9655 Florida Mining Blvd West Suite305
Jacks.onville, FL 32257

Invoice

Date
10i9/20HJ

Invoice#
2j7

Bill To

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

	P.O.No.	Terms	Project	
				
Quantity	Description	Rate	Amount	
	f'o.cilily Maiitlennncc Sep1cmber I • Seplember 3D.201& Mainlc111m.ce Supplies

+-., u	IIt 7 n.._L"\+. /'i!..,.r-...,.-s
--	.,.      '	f

330	• S'"l 'L, 4"-oo
R...,_rt:,r-.s/H-t•-"I+••	..•...k(
a l.o,. S"38,. '1bOO	
                            f'ii2, tl	2.272.22
2,799.89	2.272.22
2.799.119	
	Total	ss.012.11	

-·--,·---·---	-	- --- ----------------------------------

Rids	ROLLIHG HlLlS COMl,tultrn• DEVELOPMEtlT O!ST!llCT MAl"1TeNA'NCE Bill.ABLE HOURS
 	    rO!tlHE t,toNTHOF SEPTEMB!:11201

H9Y!!	pa$c,lpllnn

9/31111"	2	E,T	Ad</iliol:nll pCl0I maillLGl141108

al"'"'

9f5ll8	to		L,F.	Relocated fatlceao<l11•1""' rear pool ernra,11,11, pld< upouppEe# •nd m-Js 0/6/1.11	1D	R.W.	Re,.,.,..l•d Cencv 'Ind gal& al tear p¢Q1 <111lnlll00	'
5115f!S	s	s.o.	ReloealerJ (CnCQ GIid mrto	pclll enm,nce
9/6118	4	SA	lnspoa<I eleanadfakes11nd oWal!&lruwl<es(l.ked Gatcraru1 Leroe rJlllter)
9/Ei/18	4	J,l.	f •P•d•d om! cltaned );,kann4 oWahlnl&lure,.(Used Ga1orand Lorge Tra11q1)
916118	8	LF,	Room0vod debris fcom c:ommn are •.foadv,,.,$, pool deck and Ameni!;' C&nkl, ploki>d up
•IIJlpUG•. lllpelred (lala lo pcol de<k; replet:ad ool!ols. on pool deck, pa iled br d<cts on for.tlno, picl(€d up aml esttmblH new gnll
9/f:l/14          4	L. . Romoved debl1$ from .,,,.,won ere•••1<10,J\"lly , pool detl:•nd Arn""ili' Ctn!Gr, rop!acod lraoh Cl'III riners as nee<!e,j, bktwelf P<J01 <leek, •lralghtcno<I !'1>0Hfe<'il /u11't111rro, peno«ned Ught lnsp4dlon
9/a0/13	4	$.C..	tnspacled eRd <1.-11Dd lek9'1aml illllf&ll ll!Netucn (Used GalQt an<I Largo T<allerJ 9/ltD/18	4	J,l.	lnspeclodond d;i,aod ll>lte$,;,ml ool!aH slruolures(l.Js-ad G..loran Large "fr"1l•1J
81271'18	4	L.F.	Afflmblcd loblus,lmpeclod howtr.11ki, plel. up""Plffl"S. tetoov«i;!dablla lr«n ,;omn-,on
e,,,..,, "'"""")'S Bffll AIIIMl<f Ceqler, pfek llp •"F!'lleS!rmllodol&
      8_0_
YOTAL  =---=
MILES	asr	'Mil••04 IsrelmbUt,ia1Jlt,per seelion 112.001 FIQricra S!alultt Mbage Rate 2009-0.-4-:S

MAINTENANCE BILLABLE PURCHASES
Po,loil Ending10/5/l:8
DISTBICT	DATE	SUPPLIE=S	PRICE	l:MPLOYEE
 	
RH
ROLLING. HILLS
9/6118    201b Anchorir.9 com1m\	ro.s1       l.F.
915/18     3"Coroerbr.;u;a (2)	13'.67	LF.
l!/5(18      2• Comor bll1W	3.30          L.F.
9/5/18       Core driU rental'.	1S9.91         l.,F_
9/6/18          Tolretpape,(21 .. s	28.70	P.O.
9/5118    Air trsshen•rs (5) o.s	20.25          F.O.
9/6"/1a     Gilli (S) burner h/  s	228,65          C,H.
916718    PVCcernenl	5.28        C.H.
9/6118     1/Z"x 12"flexriser	3.43     C.l-1.
9/6/18 112" PVC M"elo adepter (2)	1.36         C.H.
9/t4/1!1-    fgal Wa!Er(Ugs {4} ., $	32,16         F.O.
9114/tB-   .is•!\lurrinum dining la¼	34Ui5 C.H. 9/17118   8ft x 8ft linden prosand l'a'.nce panel	137.52 C.li. 9/W/18       Rouler(2)	128.48        F.O.
9/19118   Slteel(l{Ole<:!Qr$ o, 5	19         F.O.
9/20/18    Gas for Gator	12.60        SA.
9/20/18  Gator and La,ga Tlallar Rental (2)	140.00	iS.A.
9/21/18    Cleanlng producl$ ,. s	6//.97        F.O.
/111   TorJelpa)ler o $	14:35 F.O.
8/21/18    Tra6hbags <>S	18.37	f'.O. PJ21/18-  Acce:ss card$ - replacemcnls due fo nghnlng I'< 13•17.56	F,O. 9/21/18   Con\Tactorbal)s	22.94	S.i\,
10(4118 101'1LE:0 Bulbs (2) "	1U5	l,F,
10M/JB   5w LEO B11lbs Spk (2) l't	16.Q3        l.F.
TOiAl     $2.791.119

WfVl

INVOICE

Page 1 of2

WASTE MANAGEMENT	Customer ID:
Customer Name:

.

Service Period: Invoice Date: Invoice Number:

12-16050-13008
ROLLING HILLS COD
11/01/18-11/30/18
11/01/2018
9355434-2224-7

i

.	How To Contact Us
Visit wm.com

lf full rt	of the irn.dm::I amount is not received
\Whii your cootractual terms, ya.i ITTif!I !::e d-a-ged a roonthly latecf.:rge r:i 2.5%ofthe unp;id aroo.Jnt. witha minimum monthly charge r::l $5, er soch late charge aiowed underappic:atle law, regulation ora:nt:ract.

 	i o_J·

Tosetupyour online profile, sig,upii:rpaperfess statements, manage:youracmunt, lliew holiday schedules, payyourinvcice orsc:heckilea pioop

·
(904) 260-1592

Your Payment Is Due

Dec 01, 2018

Your Total Due

Jf payment is received after
12/01/2018: $ 2,018.40

See Reverse for Important Messages

41MH'H.fu&iri#-,	 @,,#4,ii,	 fo@fo§,if	L...GdCi..H.-"-IIr!-.-.M.-.i-·.i-i.,-.-.------ -P--..•-.-·,..-. 	'

    	969.60

+	o.oo	I, +	o.oo	+	91s.92	-

Details for Service Location:
Rolling Hills Cdd, 3212 Bradley creek Pkwy, Green Cove Springs Fl
32043-7060

Customer ID:	12-16050-13008

Description
8Ydfel1xwk
Fuel / environmental charge Regulatory cost recovery charge Administrative charge
day courit¥ !r nchise fee
Total Ct1rrent Charges

-·

I1110111a)

i

Date ·1

Ti<:ket

Quantity
1.00

'

\

••r '••• OT

-:;;.· - t' ·-1 ,;:: ... }: -::-........ :· ·: ::••.:• "<,J.\r;•,

Amount
606.48
215.02
29.57
5.00
119.85
975.92

'·

.--.--.

:•.· .. .-.-

'

- •-•No••-•·

-· ·-·

1 945.52

:}<  •-- ------ -- -- -..  - ---- •- - •.a- - - - •· -Plesse defllchand send the lower po,tien with payment • - - (ao	r;,r:,iap!e:,} • - • •• -· - - -· - ,-.a.-·- ,---,.·-,-:-o-.--

...,

1

,

Wi 	· i&tL

?:- ·: --

Invoice

Date

Invoice

Number

Cus:omer ID

(lnclud w1rh your payment)

WASTE MANAGEMENT INC. OF FLORIDA PO BOX 42930

11/01/2018
.Payment Terms
TotalDueby	12/01/2018
If Received after 12/01/2018	9355434-2224-7
Total Due
$1,945.52
$2,018.40	12-16050-13008
Amount	

PHOENIX, Al. 1!5080

(904) 260-1592
(866) 381-9369
(904) 260-1449 FAX

2224000121605013008□93554340	□0 □□□975920	□□□□194552	3

006633501 SP 0.470  "5NGLP  T    71.97 33351	.C01-P66401--ll	10290C65

111111111,,, 11, I 111•1•111111111hJll,l1h1II  11'11111111, 11,II1,1,

111111,1,,,111•'1'nl1••1•1111111u,ll[11lll11l1fl1l111ltl,1.•l111

WASTE MANAGEMENT INC. OF FLORIDA

ROLLING HILLS COD 5385 N KNOB HILL RD ROLLING HILLS SUNRISE FL 33351

11:.
THINK GREEN!

PO BOX4648
CAROL STREAM, IL 60197-4MS

*

Printed on
ncyrled popor.

		

j
·
.,.	a,	·sH	A-WAv
..... ·t.,iiiin hirvid'"·•-· ·
r-"'JCar"'•ch<>l'Tvuluom {904) ,-.21as	

2962755
No.of StorT5: (y 2 3  4	• No. of Appliances.:	l    2   3  4
Type of App!ianc.e:OPrefa or½DStoveDlnsertDFurnace
-  FueJType:   □Wood  □Pellet  □O:il  OGas	../. .soce.,,.,....
Type-of Wood Used: □Soft □Hard □Wet □Dry
Last Oeaned: 		Yearts) Ago □Never

Customer  "Ro\ i ""' \:\i\\.s	f°f:c<\Ji-c.. O:A,
Address    .'.3 ;;l I	r,/.Js.......JI'° f',	._ L- Plc'-1/J
City A-,.hiJr\/  I<.<:.	State"_Zip 3::JoC{.3

Amount of fuel burned per season:    	
Flue Site: 08"x8" 08"x13" □1»3 x13" 08"xl7" □13 x1r

Phone c1JlS 	J ·3 '\ i?  - _,5 7_.;2_3..	
E-mail	'

_	06K Round 08" Round □---
Outside  Chimney Dimensions:    	

x 	_

Date   l 1  / "R / I  Ii'	Time    J ;J -/	: JQ 

Fireplace Opening Size:    	

..;x 		"

Dlrections'to Home-;

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

How did you hear about us? DiV  □Radio  □Website
□Newspaper □YellowPages   ODi ect Mail  D Social Media

'I

i!-

CONDITION
REPORT

1

B

2i

<IJ
"u '

.IeJ

B ,.f!

.:";'
V")  '

:,C

..

u

..

.:;

.,,

'a.

0..
<..( ,

0

z

CHIMNEY

.,

1-----   --f-----	.- l!;

1. Height

r"",,

---,.,.,,

 	
3.Crown/Wash

2. Chimney Cap:   Spark Arresto'r !:;,

  
;; ;;;

fUllo
UNat

.....:,..
;;
= "='=

v'
v '

Brickwork/ M trtar
flashing

"'

"' =

lv

  

V

1-------+	f=IM

6. Flue Liner

"'  = r----	;;: ...,.

=-

!

7. Moisture Resi!;tance

"' =1

:	V

t- 8. Smoke Chaml er
9. Damper

- F-I R_E_PL_CAE  -   +•-	-	-    7-1--	ilFl::=..,:Hi-_:-+-_-+...---I

':'
;-;r,

,.,.

11-0-.F-ir-eb-ox-/G-r-a1+-  -----;;1"'1	T    = 

11. Ash Containe;

UN1El

,..,/
..,.r

FJHBIUO<_i:	;: ""

--12-.S-pa-rk-Sc-ree+n·-. D-o-ors-- ASK IIUMP  ::     :    ;	J

1---------ti-'----

i::--w=::::=.e-1---1---'!---I

13.Tools/ Glove
i   14... Hearth Pro-te, .,ion

c:::J1:::::ic:.':Jc:::u=:d::IIEii:i V

,......L.l-l =t+-+--+--!

15.	"\_
STOVE O IREI'LACE. INSERT
Conne o\Pi ie Condition
NFPA/!RC A roved Connection and Flue
Installation/_ imble I Clearances
OTHER SAFETY, dristDERATIONS
Fire Ext. / Sm ?ke ectors / CO Alarms
Gas/ Oil Furr. ce Flu ner

I

;

21. Fire Escape Pian

\.

i

□Referral ORepeatCustomer □Internet Ad. □---

COMMENTS:	

CUSTOMER VERIFICATION

!

l have read this form and. now under nd which areas of my chimney system appear to be satisfud:ory and which areas are not satisfactory.

Signed	Date

NEXT SERVICING SCHEDULED
on 	_,     !	 	,at  	
,nenth	day	yr.,<	time
Toe National Fire Protection Association Stondard states the fire­ place and chimney should be inspectec! yearly for any structural faults.
Chimney Professional"s Signature. 	_

OESCRll'llON

 RECEIPT / INVOICE	

	SUBTOTAL		
			
DATE COMPLETED	TOTAL		

Note;Thi• she.ct I> rhe 1 :,.ult of • vi<u•I 1 · do"" ar me dme of cleaning. It is intended ,asa o:mvenlence o ru, customer. ,wt •s "ficatlC,n of ffrewortnlnessor sot'-IY· Sln<:e conditions ◊I use • h!dd<m «>nstn>ctiotl d.; a,e beyt,n<i ou• control,,,,.. m.ak'O
«o ,varran,y or1hl!,;afe.;y, funaion ot any appharo:e d .-ui lsto be;rnptie<:J.

.	.	-··

lCHRIS CASTELLI
3391RUSSELL RD	
GREEN COVE SPRINGS, Fl 32043
904-591--4621
. tcastelli@clavsheriff.com

INVOICE OATE DATE:11-19-18

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	
11-19-18	Neighborhood Patrol/ Security	1830-2230	4.0	30.00	120.00	
11-19-18.	Checked Clubhol.l.Se, pool, and boardwalk area.	1830-1900				
11-19-18	Patrolled entire development	1900-1930				
11-19-18	Checked new development/ construction site in the rear of the development.	
1930-2000				
11-19-18	PatroUed entire development	2000-2030				
11-19-18	Checked preserve area. Two residents in the preserve with an ATV. fold to leave the area	2030-2100				
11-19-18	Checked Clubhouse, pool, and boardwalk area.	2100-2130				
11-19-18	Patrolled neighborhood	2130-2200				
11-19-18	Checked dubhouse, pool, and boardwalk area.	2200-2230				

						

DEPUTY SIGNATURE:	TOTAl	120.00	

Make all checks payable to CHRIS CASTELLI

Thank you for your business!

lCHRIS CASTELLI
3391RUSSELL RD	
GREEN COVE SPRINGS, FL 32043
904-591-4621
ccastelli(iilclaysheriff.com

INVOICE DATE
DATE:11-12-18

TO:
Rolling Hills Community Development District
3212 Bradley Creek Blvd. Green Cove Springs, FL32043

FOR:
Property Manager

DATE
WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	
11-12-18	Neighborhood Patrol/ Security	1730-2130	4.0	30.00	120.00	
11-12-18	Checked Clubhouse, pool, and boardwalk area.	1730-1800				
11-12-18	Patrolled entire development	1800-1830				
11-12-18	Checked preserve area/ patrolled neighborhood	1830--1900				
11-12-18	Checked new development/ construction site in the rear ofthe development. Injury reported by construction worker in the rear construction area. Head was cut. Refused rescue and advised he would drive himself to hospital.	

1900-1930				
11-12-18,	Patrolled entire development	1930--2000				
11-12-18	Checked Clubhouse, pool, and boardwalk area.	2000-2030				
11-12-18	Patrolled neighborhood	2030-2100				
11-12-18	Checked Clubhouse, pool, and boardwalk area.	2100-2130				

						

DEPUTY SIGNATURE:	TOTAL	120.00	

 	

Make all checks payable to CHRIS CASTELLI

Thank you for your business!

lCHRIS CASTELLI
3391RUSSELL RD	
GREEN COVE SPRINGS, FL 32043
904-591-4621
ccastelli@cla ysheriff .com

INVOICE DATE DATE:11-07-18

TO:
Rolling Hills Community Development District
3212 Bradley Creek Blvd. Green Cove Springs, FL32043

FOR:

DATE WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	
11-07-18	Neighborhood Patrol/ Security	1830-2230	4.0	30.00	120_00	
11-07-18	Patrolled entire development	1830-1900				
11-07-18	O,ecked new development/construction site in the rear of the
development.	
1900-1930				
11-07-18	Patrolled entire development	1930-2000				
11-07-18	Checked Clubhouse, pool, and boardwalk area.	2000-2030				
11-07-18	Patrolled entire development	2030-2100				
11-07-18	Olecked preserve area/ patrolled neighborhood	2100-2130				
11-07-18	Patrolled neighborhood/Traffic stop on Bradley Creek Prkwy-tag
light and suspicious vehicle.	2130-2200				
11-07-18	Checked Clubhouse, pool, and boardwalk area.	2200-2230				

						

DEPUTY SIGNATURE:	TOTAL	120.00	

Property Manager

i

Make all checks payable to CHRIS CASTELLI

Thank you for your business!

•:} -.-f -. ;,.- _:,.: -:;. :_-:_.,_ : . n  ·: .

.·  :. : :.· /	-  ...   .	-. :_. :

.      .'_/- -.                :. ··   .:: :;:. -:: :·  ·-             .    ::.. -· ·.·: --.-:.:..·--    :: ·· · .··.:·:;-.

-· - .•• . -.:-: t.,.:-= •.:

Customer Name:	ROLLING HILLS CDD
Se1Vice Address:	3212-2 Bradley Creek Pkwy Reclaimed Irrigation

.:··_::::):;\',·-\'.:·,>(·:':\::_:.;:·;t,_::_t'}./'- -:\:· ../:':.t:_-:-;  ;:··s,/r.::,\.._t:;'{\;_.t/::;::,>;·;:>)	Tis the season for sharing in Clay County. We will be collecting non perishabfe food items for local families in need. Visit our office to make your donation. You can make a huge difference.

The Lend a Helping Hand program gives you the opportunity to give back to those in need in your community.

For more information on how you contribute or benefit from
-=-: r r-g.lmyservicelcustomer.=assistanee_program

Please pay $123.86 by 11/28/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $147.17 was posted to your account on
10/22/2018.
11- f'iJ	
Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage		
Base Charges (Prepaid)	11/07/18 to 12106/18	$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		
'rtsr4	0.0	X	0.00	$0.00		

[':-:-·_-.7.:·::::.:-::-;-:::::":--;:::':::•,··:='.:.'."""'·;_..:=_·   ='·  =··':-.·:.=::-,.=··7·    ::::-::'.::'.:'.::=·:':':-.·=··,:=_".·=·  :·=·,·=='·-==···=·,··=·'=='c·c::•c-:.,=_-,·-.-=-''--•f'.;-:e:,··_:,..,:,,....·._·-==.-'·)·
-Base't;tiarges {Prepaid) --	$0.00		
Consumption Charges	0.0	x	0.00	$0.00		
t .  :?.(  {::·:5  <{  :J:r]i}.:  ;;·  ?l  7:_;  -:ef.(-  :..;;'.;:1::.  (._;i-  }/4r-t{;l1Jl:'f -i  -;·  ;  1i·,:!  \r; ::  ?< =j
Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage		
68272412	2	11/05/18	34	64:3-17	64317	0		
Base Charges (Prepaid)	S123.86
Consumption Charges	Tier 1	0.0	X	0.76	$0.00
Proration Factor: 1.1333	Tier2	o.o	X	1.50	$0.00
Tier3	0.0	X	2.26	$0.00		
(	Other Charges	)		
Administrative Fees (Prepaid} Capacity Fees (Prepaid) Deposit Interest Refund	$0.00
$0.00
$0.00		
Current Charges Previous Balance
Late Charge (If Applicable)	$123.86
$0.00
$0.00		
TOTAL AMOUNT DUE	$123.86		

[

Bill Date: 11/07/2018	Customer #: 00244669 Route #: MC13020734

-

/

Please return this portion with payment

...... , ••'
·:;.: ..  ':-_ ·.t-·

ROLLING HILLS COD

-..·: f ·- .•. -. - :-· i•. -- • _;•• :. -:· :::
· : "': :: ·-- ··· .. ,:·:; \ --·-.:;_ -
·-  -	-... - -·- :-- .:.- - :·- ::...-:.:,:;:"":

Customer #:00244869
Route #:MC13020734

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

11/07/18
$123.86
11/28/18
SO.DO
so.co
$123.86

3212 -2 Bradley Creek Pkwy Reclaimed Irrigation

Route Group:20

6261 1 MB 0.421	17-17
III I I I11111111 1111,I11111111 I•1111•I111'111, ,,1••11'I I'•1I••I111
ROLLING HILLS COD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

•1•111II lllII•••1II•1•1•11•11lnlllhM•III 1•1 1•111•1  •1 111   11•...
CLAY COUNTY lITILITY AUTHORliY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32066

CC UA-1170-4
11i0--11/11101 S00626t

a□2448 b9 a MC1302 □73 4 00□0 □12386	□a□□ooa 11282 □18	□ □

..,       :•...
.>\.
·- -..._ .: ·
:  -	. -.,:·. .:.

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

·.-

_:·..-- • ::  _:_.;..  _. ..  :,;:  ._..    •·     .. .-·_  -- --  .. -,·  _.    .;,· ·;	--..;
_.  - --....:-.- ...   :  ..: ::''": -.  -   ·'-:      -...../.  .....	::- 7   .. : - - ·.·:--

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

Bill Date: 11/07/2018	Customer #:	00260347
Route#: MC13020738

Cc/.::..·.;::<:::,;:-!,, _,•.'.:S;',:';Y'\ :V:;.\,-<>,_·:.--;':;'·'-<:/,:"{;·:!,;:<'>::;:;;:,'0( '-:,:.-f( '·.:·.:':;_;;£,,'(:;:-;:
Meter
Number	Meter
Size	Read
Date	Days
Billed	Previous Reacfing	Current Reading	Current
Usage	
70014244	2	11/05/18	34	379	381	2	
Base Charges (Prepaid)	11/07/18 to 12/06118	$82.02	
Consumption Charges	Tier 1	2.0	X	1.89	$3.78	
Proration Factor: 1.1333	Tier2	0.0	X	0.00	$0.00	
	Tiers	0.0	X	0.00	$0.00	
	Tier4	o.o	X	0.00	$0.00	
Alternative Water Supply Surcharge					S1.03	

Tis the season for sharing in Clay County. We will be collecting non perishable food items for local families in need. Visit our office to make your donation. You can make a huge difference.

The Lend a Helping Hand program gives you the opportunity to give back to those in need in your community.
For more information on how you contribute or benefit from

(':::·_·=:·-·:-::::::::::.'-.::->,i:":::-,._-- :·:--'.-:::_.,:·:'::::=.·-.::::-.=,.;=:-::::_,-·.:=='/:::;=;':.:;,,.',-:.:.=_-::"'"·,.:c:':'.;:::--:;_:--::::·=-·.·.:._:'-='-::::-::=-·_"": -,,.'· ,""::-=-:;_,:>::.(,,,.,: ::,,,,•:•.·.·c--:,:,:.:..,_":._ ..   :)	-=-	/mysePJice/custome ""'assistance_program  --
-...·--·Base Charges -(Prepaid)	$185.75

Consumption Charges	2.0	x	4.22	SS.44
(:-   ·:: : : i  . ;:  1 ·"--:={}=··::);. ·::  ::1!.-{:·1.::._ · !-  ··.-:: =: =. .?·l{  -B?    · : . -:i...: : .:>::;·.<J
Meter	Merer	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage

Please pay $281.02 by11/28/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $286.65 was posted to your account on

Base Charges (Prep.a.id) Consumption Charges ProraUon Factor. 0.0000

Tier 1	0.0	x
Tier2	0.0	x
Tier3	0.0	x

o.oo
0.00
0.00

S0.00
so.oo
S0.00
$0_00

10/22/2018.

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

 	Other Charges

Administrative Fees (Prepaid)	$0.00	
Capacity Fees {Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$281.02	
,Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$281.02	

Please retum this portion with payment

.;. • ...... _.• ,!

..

,.;,,;,.

_       ·•;.

ROLLING HILLS CDD

. '.. ·; .. : :: -. :-_ .\•.: >.:
: ·; ., :. :. --:   :_ . ...::::·._..,. :   ·. ;_  :· - -

CUSl0m&!( #-:00260347 Route #:MC13020738

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

11107/18
$281.02
11/28/18
$0.00
$0.00
$281.02

3212-4 Bradley Creek Pkwy Resident's Club,

Route Group:20

6265 1 MB 0.421 17-17
Ill II    ll111111 11   ,1(111•11J 11•111l1 l•(u 1•11h•111111•11d111M•I
ROLLING HILLS COD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

•11m11'1111.. 11II·1•11h11ii n11111M•1111111•111•1•11••11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1110-11nao1aoo62'QS

00260347 2 MC13 □20738	0000028102 □□□□□□□ 11282018 □ □

 	

-:,:	·--···.:: !.. :·: ••. -
:·..:.;; _.._. .. .;.  ..  ':	. ·".:, •  •:·:· ;-..    --. 	-.: rf-·:;:/·•_.-. •. •·..,:

.

"":-· .
' ·.'-.,-_.:.,. .:·-·

Customer Name:	ROLLING HILLS CDD
Service Address:	3215-2 Bradley Creek Pkwy Reclaimed Irrigation

Bin Date: 1t/07/2018	Customer #: 00256584 Route #: MC13020730

L'':)·/·:.\::;/',:\<\·/_:_;\ ,,\,;'('.;'(_/ : _.: , - .;->//t},: -!./'::-;·: v;<_:{?Y·:-tst'(.f) Tis the season for sharing in Clay County. We wilf be

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

Base Charges (Prepaid)	11/07/18 to 12/06/18	$0.00

collecting non perishable food items for local families in need. Visit our office to make your donation. You can make a huge difference.

Consumption Charges	Tier 1	0.0	X	o.oo	$0,00
Proration Factor: 0.0000	Tier 2	0.0	X	o.oo	$0.00
Tier 3	0.0	X	0.00	$0.00
11er4	0.0	X	o.oo	$0.00

.:-     :.,     =.·.c  ,-:,.-  ._:_;:.:. .·-:.·-,-'-:  :·'.:.':  --:::.:·_.,--r·.,  ---/_'.·_,·::  -;::: ,-·:<:-··--'_":;;',"/,,:;<',-::'·--'.J
-Base Charges(Prepaid}	$0.00
Consumption Charges	0.0	x	0.00	$0.00
fri- -: , :; ::.., }.-:i:- : ; g }:}:::--.--: ;·._:-:..-: t_.:;-=;1 1J?\::T(i e=; t%"f:;_ri J{ ;:; -::r -::J
Meter	Meter	Read	Days	Previous		Current	Current Number		Siz.e	Date	Billed	Raading	Reading		Usage
587:30024	2	11/05/18	34	18945	18996	51
Base Charges (Prepaid)	$123.86
Consumption Charges	Tier 1    51.0	x	0.76	$38.76
Proration Factor: 1.1333	,ier2	0.0	X	1.50	$0.00
Tier3	0.0	X	226	$0.00

r	Other Charges	J	The Lend a Helping Hand program gives you the	
	opportunity to give back to those in need in your	
	community.	
	For more information on how you contribute or benefit from	
	this program visit	
	www.clayutility.er-g/myservice/customec_---assistance=program	
	Please pay $162.62 by 11/28/2018 to avoid a $3.00 late	
	fee. Make checks payable to CLAY COUNTY UTILITY	
	AUTHORITY.	
	Your last payment of $130.16 was posted to your account on	
	10/22/2018.	

Capacity Fees (Prepaid)	
$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$162.62		
Previous Balance	$0.00		
late Charge (If Applicable}	$0.00		
TOTAL AMOUNT DUE	$162.62		

- (

J

Please return this portion with payment	
/ ... -.. _:- ·.

ROLLING HILLS CDD

.. !·;'.. _-j" -••  •:: •·. :·. ·•• •. I•:•:, •'"••·• .. ,.;, ;
::  .  :. ·: -:-   - - .-·:.:..:.,-
. . ..     ...	:.· ·. ···)::" ···.·::;_'.;'

Customer #:00256584 Route #:MC13020730

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

11/07/18
$162.62
11128/18
$0.00
S0.00
$162.62

3215-2 Bradley Creek Pkwy Reclaimed Irrigation

Route Group:20

6263 t MB 0.421	17-17
II h II"  I,I•11••11'•,I11 I' 11·I111.11II111•I   Ill11h11I' IIII•111hI
ROLLING HILLS CDD 5385 N NOB HILL RD SUNRISE, FL 33351·4761

•11111111111l•••dl•1•1111111l11HH1 l•l•Hll1t1•111·1•11u11•1•1
CLAY COUNlY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
'J f7ti'rf'ffl/.20,800l51o3'

□025658	4	M C1302073 □ □0 □□016262	000 □□0 □ 11282	□18	0 0

-:.,.··   .  .	:.  '  -- ._.    •..  . .:: .. - --- )_    -:}_.  ,:  - - ......:..          . .   .	.      ·:·:   .' ....._  ·: ·..:
. ..;	:  ·:};"•::  - ·..-:_	·:  _.:;.   .-.;,,    ·-::-."'  ·.. :   -·   .. ·  ·.· -=·-:::.  .  -.-·-·-.

:  ·., ::.:.:. .:   •1 •...  .:-:· --=:.:-·_.  :. :.,..· --.	

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

BiU Date: 11/07/2018	Customer #: 00253042 Route H: MC13020736

Base Charges (Prepaid)	11/07/18 to	12/06/18		$82.02	
Consumption Charges	Tier 1 88.0	)C	1.41	$124.08	
Proration Factor: 1.1000	Tier2 132.0	)C	2.92	$385.44	
	Tier3 220.0	X	3,79	$833.80	

Alternative Water Supply Surcharge	Tier4 50.0	)C	4.87	$243.50

S1.03	

CT'.-, •:;:,:.x::;:;-_;_;: :;r,:;'::;:f}()\;:;.:t:::..-:+z·<::;:.:i-Y:5:_/:.·•:;tx,\>L·:.·i:;:_.; :?'.'.'\:.'\J  Tis the season for sharing in Clay County.  We will be
Meter	Meter	Read	Days	Previous	Current	Current

Number	Size	Date	Billed	Reading	Reading	Usage
69667781	2	11/04/18	33	22396	22886	490 

collecting non perishable food items for local families in need. Visit our office to make your donation. You can make a huge difference.

The Lend a Helping Hand program gives you the opportunity to give back to those in need in your community.

('_·•,:c;,:.:-;•:.'·:••.·., >•::..•. :,--:,:;'.  ::  ••::.-:; ,.\,:;":\: •::••  ,' ."-:'"··:··";·:•·'·,'·'..:'..._.,·:·,..<::-...· ·')

For more information on how you contribute or benefit from this program visit

-Base·charges (Prepaid)

•

-   •      '	,m-•• -	-  •      •	•  . www.claybltility.,or-g/rnyservice/customer_assistance_program
$0.00

ConSumption Charges	o.o	X	0• 00	so.oo	Please pay $1669.87 by 11/28/2018 to avoid a $3.00 late
f'.'t''1;i/'.1:;;,(fr-.-Y:·,i:;\'.}:•,:f'/,,.;;·i;:@;,{_i_(:;'.c\:_(:(_if,_•:(; i;J}i-:;\fr:ir-:\:::-'9;:,;;··:-J•.:J fee. Make checks payable to CLAY COUNTY UTILITY
Meter	Meter	Read	Days	Previous	Current	Current	AUTHORITY.
Number	Size	Date	Billeo	Reading	Reading	Usage

Base Charges (Prepaid) Consumption Charges Proration Factor: 0.0000

Tier 1	0.0	x
Tier2	0.0	X

0.00
o.oo

$0.00
$0.00
$0.00

Your last payment of $804.59 was posted to your account on
10/22/2018.

Tier3	0.0	X

0.00

$0.00	Consumer Confidence Reports are available at our office
and on our website at: www.clayutility.org/ccrlLAG.pdf

 	Other Charges	)

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

Current Charges

v

)'revious Balance
late Charge (It Applicable)
TOTAL AMOUNT DUE

$0.00
$0.00
$0.00

$1,669.87
$0.00
$0.00
$1,669.87

Please return this portion with payment

. ·.,

Bill Date

11/07/18

-·\..

·.

;., A.-
_'' . - -. ··.  -:·  .  .

ROLLING HILLS COD

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

.,·

Customer #:00253042 Route #:MC13020736

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

$1,669.87
11/28/18
S0.00 S0.00
$1.669,87

3212·3 Bradley Creek Pkwy Irrigation

Route Group:20

6262 1 MB 0.421 17-17
I·h111I•111•1  I•1111•111I1•I111•111••I11111II1•ii I•nl•lln111111
ROLLING HILLS CDO 5385 N NOB HILL RD SUNRISE, FL 33351•4761

•1•11111111II1111II 11111I111II1111II1111111,11 CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

11••11•1,I1•·11•1·1

CCUA-1170-4
1110.,,n,z ,ooo.,u

00253042 7 MC1302 □73 b a□o□□□□□□1 □□000 □□ 11282	□18 0 □

.,.:-·•,.;··	:: : ,- . -·:: ..
---- -	·i·     ..:-.:.    ,:_-     ,:::-:·: ::-     -. .-  ....·•··.·:_·_	-
... .:..-..:•: ·,.,:-_::.·.:::	---;;:._---.-. ;==--- : -- - .·-:-..· : ·---< -·-=·:- ::.:-•.

Customer Name:	ROLLING HILLS COD
Service Address:	3212 -1 Bradley Creek Pkwy Reclaimed Irrigation

Bill Date: 11/07/2018	Customer#: 00244868
Route #: MCl 3020732

(.\::·:///::>(.,::,yJ.'\' ,, ':,};:)/;):.7:·:c:"i.:,'· ,";"_;,..·.-;;.:f.·;,;\;/f,;\ ':?J,.':);>.,'::/.<': .J
Meter	Meter	Read	Days	Previous	Current	current Number		Size	Date	Billed	Reading	Reading		Usage

Base Charges (Prepaid}	11/07/18 to 12100/18	$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
iier4	0.0	X	0.00	$0.00

{,---_-,·.,.·......<..,:-.:-,:-:.·.,..·.·..,..\... :. ,..,· '.::....,...,...:-;:;--,-,--,....,...-:=,.,.,.--,-----,--...-=,.......,,,--...--.'.	_.,,.,...,..,.'''.'.·.->_,'"_..,..,.-.·.····,.:)
··•"'·'·':v--  _.-.   •."	'·2'·,·{.·    :.•· ··•. .....  ,,,·.  ,:•,.  ·;
Base Charges·(Prepaid)··   .. ..    ···	$0.00
Consumption Charges	0.0	x	0.00	$0.00
f\  y  /4i.t    ;1i t {. J1         ; :{.?-1};:·:  r.)}  =fE	t{ :! }:}. :·: !. l  ;..   \:  -  1:1:  <_:=)::l::1-'  :i: 	]
Meter	Meter	Read	Days	Previous    . Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage
68272411	2	11/05/18	34	64785	66307	1522
Base Charges (Prepaid)	$123.86
Consumption Charges	Tier 1  136.0	x	0_76	$103.36
Proration Factor: 1.1333	Tier 2    45.3	x	1.50	$67_95
Tier 31,340.7	x	2.26    $3,029.98

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

Current Charges	$3,325.15
,Previous Balance	$0.00
/   Late Charge (If Applicable)	$0.00
TOTAL AMOUNT DUE	$3,325.15	TIS the season for sharing in Clay County. We will be collecting non perishable food items for local families in need. Visit our office to make your donation. You can make a huge difference.

The Lend a Helping Hand program gives you the opportunity to give back to those in need in your community.

For more information on how you contribute or benefit from this program visit
www.clayutility.-0rg/myserviGekl.:lstemef..::assistance_program

Please pay $3325.15 by 11/28/2018 to avoid a $3.00 fate fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $1065.81 was posted to your account
on 10122/2018.	

.

"I..,",

Please return this portion with payment

Bill Date

11/07/18

..:: >

_-.,_.-·-·,:·
.- - -.     . ·
..

Current Charges
Current Charges Past Due After

83,325.15
11/28/18

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

ROLLING HILLS CDD

3212 -1 Bradley Creek Pkwy Reclaimed Irrigation

customer #:00244868
Route #:MC13020732
Route Group:20

Lend A Helping Hand (If Applicable}
Previous Balance
Tota! Amount Due

$0.00
$0.00
$3,325.15

•.. .•.•..:-•.-\:•_.-.'.•-·:.':::-: ,.::·:·:-·:-:-::·=<.-•:-.:-:•:.·/:s- :t;,. ·••.••.\\-:_•, •.•:  ••• :•--•·.-:-;1,:;•-•,·::!:.-":'=:-.---..-;:.:,;;•..:;•·".-:_--, •:_::.':,.=..,:;:: ::>,,•·:::,:/:.•./.::_::-':?::i.-::--:•"t•i:"r-.-?-=-:-.::-s• :;-•,•.:::--.:'- :,.:-1- ....:.:;-; -."=,.,:-:·.•:•':-.  :_·-,.i.,'?,.·•,',.·_·.•.:..•' .• =-....,,.·.·,·-.>.-.-·:'.:·:.·:-.-..•.·.·.·.·-,·.:-,;."•'.\;-"-.'·_.:..·•,.·......_-··:'-·.:.:;'·_'.'·.·.-.'·.·.•,'.·:;.-.·,.·.·.·:,·.·.·.·..,·,--:·,.'. ..--...',.·...·..:..f/·.,-.=.•..·.··.··•·.,".;_,.·;·:··· .<. .-=..".....·._',·.:.:--._.·.=..,,·.,:· .:•·....,.= -:'•'::,.::... !·.•.;:·-=,..·. •·..,:-.:. :.·.·.; ·'.. ".::

6260 1 MB 0.421	17-17
I11II 11   11IIII11" IIh11111•I11 1111l'UIUH1llnl1I l"I'1111•Ill'1
ROLLING HILLS COD 5385 N NOB HILL RD SUNRISE, FL33351-4761

.)"";i;;.[} "")I- ••,;;.:-

T	"            --	- -	_,	_	•-	'..          _	~

•11m1111hI••1Ill•1•11h11II11111111•I•1111111•1n·1•11••11•111
ClAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
'fi70--J1trl2tJ1SOllQ.fiO

□□2 44868 D M C13□20732	000 □□□□□03	□□□□□□□ 11282018 □ □

eT-.':oL-oA;n.;vy·-··

R b_er

Ii	 : .,.l

_...  -H-. 	.. -

3513 US Hwy. 17 • Fleming lsa.'l'.!, FL 32003
Phone: (904) 264-3200

1102A1A t-klnh, Unit108 • Pmle'w!aaBeadt, FL 32082
Phone: (004) 285-8831

Advertising Invoice

ROLLING HILLS CDD C/O GMS LLC
475 W. TOWN PLACE #114
SAINT AUGUSTINE, FL 32092

Cust#:503071 Ad#:289486 Phone#:904-940-5850
Date:08/29/2018 ·

Salesperson: Clay Legals	Classification: Legal Notice	Ad Size: 1.0 x 9.60
Advertisement Information:

,1 ·-·_..:_ - ·_ !>. -r IJti_i:t -  :_ ·_:-_· _:\     Start_	.1... -- - P	.-1_    I	..J ... 	ar.	I_

    'i'.  l.	_

l - -!.o_ Y.,. ·····-  _.. ..   	1_ ( - -(2.9.! j}_O!	- J... 2  _ .:I.

 	1 ? - .... J_ ---- -9 ? --	'.

Payment Information:

Date: 08/29/2018

Order#
289486

'fype
Bil.LED ACCOUNT

Total Amount 239.76
Tux:	0.00
Amount Due:	239.76
Attention: Requesu for credit:! or refunds for early cancellations must be made within 90 days.
Ad Copy

    _.

·.-

.-........ ;

...

about.blank:

 	w·

LANDO	G

STATE OF FLORIDA
COUNTY OF CLAY:

PUBLISHER AFFIDAVIT CLAY TODAY
Published Weekly Orange Park, Florida

DEVEL01'1'4BN1' J}XSUicr	.
Notice ;o hereb.1 gi'fOD  to the public
aud. all landciwners  within Rollidf
. Hill$  Community  Developnient Dislri,;t (the -"District") the ·10¢8tion of whlch i• iener.illy described as ',<!Jlqlrioing " parceJ. or pateeJ$ of land -¢'0otainin.g approxima!;elY 562...38 ,a.er"", located'- approidlnately four miles east of the Ulli:o
Asbur; -..,Jocate,i east- and
•""1h or Bndley Creek a,:ul.·.Count,
RD3d  '139B  (Siwdridp  Ho.ad) and
west and north of agricultw-a.l lads• ill.Clay Count;v-, Florida. advising that amee!iog.<>f lan er., will be held, tor tlie pmpose of. electi.Dg one U) per,;hn. to the· District's 11oani. Gf Supervi.s9J"s.  ·{- Boa.rd ..	and individually, ''SIJl'erilsos"): ·

Before lhe undersigned authoricy pe=ally appeared
Jon Cantrell. who on oath says that heis the publisher of the "Clav Today" a newspaper published weekly at Orange Parle in Clay County, Florida; that the attached copy of advertisement being a

NOTICE OF MEETING

in thematter of

LANDOWNER'S MEETING

LEGAL: 41823	ORDER: 289486	

was published in said newspaper in the issues:
10/11/2018
10/18/2018-

Affiant further says that said "Clay Today" is a ne·wspa_per published
at Orange Pin:k, in said Clay County, Florida, and tbllt the said newspaper has heretofore been continuously published in said Clay County, Florida, weekly, andhus been entered as Periodical material matter at thepost office in Orange Park, in said Clay County, Florida, for period of one year next proceeding the first publication of the attached copy of
advertisemeat; aad a.ffiant further says that hehas neither paid nor promised any person, finn or co,:pora.tion any discount, rebate, commission or
refund for the purpose of securing this advertisement for publication in
the said newspaper_

);)ATE:·-•·	·ifovember:l, 2018
TIME:	&:DO p.m.
PLACE:'
llolllilgHills AllllOliil!' Ce..ter 32l2llndleyCreekPaikwq     Green C-. Sprag,;, Florida 32043
Eaeh landowner ;.,ay ""Win person
or by wtjttAm pi-oil: Prozy forms m07 b"  obtained·  upon  n,qdest _at  the ollite {)f  the  Dj,il'rid;  lwizger, .-475
West :row:o.. Place.  Sclte  ll4,, Sl
Augustine, Florida 3209%, Pli: (lllM,) 940-5850 ('1lislrid1'iwllogl,r's Office"). At said meeting eacli landowner or his or here Pl'Ol'Y s)jall be eutitled t.o no'minale   =ms for the posilif>n of
Supervi$or-  and  wt one -	per
acre ,;r -land. or  fr'aeticma·l portion
thereof, OWDM by hiin .br her .and located within ttui Dimitt- tor each pmDh to:i,e eleeted: to_ t\!,e_ po_sition
··of Supervisor. A- OD !,If acre
shall be treated as·ooe acre. ei>.titlb>g the land(lwner to one -.ole with respect thereto. Platted .lo\$ shall :t,.. couirted individually and rounded up
to the "neaffSl wliole acre. The aei-eoge of platted lots shall not be aggregalecl  · for   detenriining the
number· or voting 1111its held  by a
landowner or II landaomet'S proxy. At
tbe     landmm...-.•   -. meeting     the
\ando\Ynen.:shall selecl: a ·per:,on to """" asthe meeU-..g chair amt:'who shall conducttbe meetib& ·

wm

The  Jan.downers' m -	i,;  open to

or

!he  Jl!lblic and	mnd111rted_ UI
..::cordanee with the provisions
:mmda .la.VI.  _The  in  ng maybe
. continued to a  data,  time.  and  place to be specified•on lhe :record at S.)lch meeling. A COPJ or the a_genda  for this meeti-.g  may  be  obtained  from the Di.trid Manager's Office. ·There. may_ be _an occasioi> wb• oneor more suj>ervioors will pa.Jtielpat\!' by
lelt!plione.	. . ·
ADY     penon     requiring    special
3"""mm.odati<ms   to   partkipate   in

I

!bi• meeting :is aslre,no contact the District Mu•gei's Offle'e, at least 4.1/, hom:s before the hearing. If you are ;
, be:,rlng  or ·speech  impaired,  please I
cont,,.d the Florida ]le Service by 1
dialil>i! '1-i--:f. or 1-800,005-8711 (T1'Y) \

-J 1-800-951>417_'10 (Voice), fqnlid in co..tacang the - District Manager's Office.	·	.·

decision made b1 tbe Boaxd with

----------------------------------------1A. """""11 wbo decides ta-appeal"";"!'

respect to  any watt.er cplisidered_ at

ruord

lhe' meetinr  b  advised  that su<eb
peroon  wiU - need  a	of. the

the.

upon

proceedinp and th* a«ordindY', person'm31need to e e-th."t a verbatim record of tbe praceedmgs is '""'de,. ineluding lhe testimony and
evidence	whi<:h the appeal ill to.

3515 US HWY 17 Suite A. !eming Island FL 32003
Telephone (904) 264-3200 • FAX (904) 264-3285

E-Mail: Cbristic@opcfl.a.com

bebased.   "	•.
··-·-

.iamesoii er

Legal.otat pnbllshed Oet ,U ad Oct
111,  2918 in:c1ay·CmmtJ's  Clay Toobo'

»;,;bi<tl,hnager

'

. ofl -	----------  ----  ---------------------------8/29/2018, 11:11AM--

John R. Drury
2564 Backyard Cove, Green Cove Springs, FL, 32043	
904-505-1241

INVOICE DATE
DATE:11/18/2018

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

FOR:
Property Manager

DATE WORKED	
DESCRIPTION	TIME
1111/0UT	
HOURS	
RATE	
AMOUNT	
11/18/18	Neighborhood patrol and security	14:00-18:00	4	30.00	$120.00	
	No incidents occurred that needed law Enforcement attention					
	Amenity Center patrol and security					

						

						

						

						

DEPUTY SIGNATURE:	TOTAL	$120.00	

'

Make all checks payable to John R. Druiy

Thank you for your business!

John R. Drury
2564 Backyard Cove, Green Cove Springs, FL, 32043
904-505-1241

CCSO OFF-DUTY !NVOiCE

INVOICE DATE DATE:ll/14/2018

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	
11/14/18	Neighborhood patrol and security	13:00-17:00	4	30.00	$120.00	
	No incidents occurred that needed Law Enforcement attention					
	Amenity Center patrol and security					

						

						

						

						

DEPUTY SIGNATURE:	TOTAL	$120.00	

Make all checks payable to John R. Drury

Thank you for your business!

Hmvki11s, Inc. 2581 Rosegate
lfose1'ille, MN 55Jl3

Original

INVOICE
Total lnvOice

$2&2.00

Sold To: 293306

Phone: (611) 331-69{0

Invoice Nuf/\ber Invoice Date
Sales Order Number/Type
Branch Plant
Shipment Nvmber
Ship To:	295740

4394314
11/6118
2771226 so
74
2939933

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

Rolling Hills Estates COD 3212 Bradley Creek Pkwy Green Cove Springs FL 3204

..   .-.  .-.  ...............  --- 	,.        ,, 	_	 		 	

Net Due Date   Terms	FOB Description	Ship Via

Customer P.O.:#	P.O. Release

Sales Agent#

1216/18	Net30

PPDOtlQln	Hawkins

B74

Line #    Item Number	Item Namt'!/ Cusl Item#	Description

Tax	Qty	Trans	Unit	Price	Weigt,t	Extended
Shipped     UOM	Price	UOM	Ncl!Grm;s	Prict!

	1 GA. BLK (Mini-Sulk)		180.0000	GA		1,966.2 GW		
j1.010 Fuel Surcllarge	
Freight	
N	
1,0000	
EA	
$12.0000		$12.00!	

I1.000	43967	Ultra•Chlor (Sod. Hypo 12.6%)	N	180.0000     GA	S1.500D	GA      1,816.2 LB	8270.00!

... •• EJectrM/c Billing Now Ava/fable......

Please contact our Accounts Receivable Deparlmenl via email at Credil.Dept@Hawkirlsfnc.com orcaH 612-331-6910 toget/t setup on your account.

&
Podl c	ctll
G6L	30. s 72c)t) . 52_1OtJ

Page1 of1

$282.00

11,u ..........."".*"""""·••h>·•IM,,llf  "'•'"'"''"f"aat{6"-LA[•l,.......a.$J81d 10.S(o).Ih""',...r......l".hlb\t-ool11>U...   1,1n1i.,..UP•dlndMdll.lbH1<d ....o1, ........
prnltttt!d wWEl!fdu-aklri1h du.:sb.lllUcs, 1nd t,1t 1tuq-:1.. D:f,t11Mch11i11lc.h:iiJl!ld G.h lhd'rr;u:: cq1,ar,.fii sr!lft Gr o,porilfrt- lffl!IIRl"1thHD:,.:c11laJ.101 ttcralradt.KL01118.fff prlmeimm:r.-ttotiafi,;11 ,o bkllizffil:P>'lt.llYtt-.clklfftam:l'PpUn(.:1nil11Mn tn:e:rn t1e:itNIM-thl:NYoiithov1:l4.Pl'dtoac: mlot,..ldl:hMl.,.l Ndaqalarfllr,,.pr4ft'Kll!dw1a1n lilu,:,ordbablit\l
www.h<!Wkl11s/m:.cc,m	Job# 5110323889

Hopping Green & Sams
Attorneys and Counselors

119 S. MonroeStreet, Ste. 300
P.O. Box 6526 TaHahassee, FL 32314
850.222.7500

Rolling Hills Community Development District cjo Jim Oliver, District Manager GOVERNMENTAL MANAGEMENT SERVICES
475 West Town Place, Suite 114
St. Augustine, FL 32092

General Counsel/Monthly Meeting
RHCDD	00001	KSB

October 31, 2018

Bill Number 103679
Billed through 09/30/2018

FOR PROFESSIONAL SERVICES RENDERED
09/06/18	KSB	Confer with landowner regarding past due assessments; confer with Fulks.

0.70 hrs

09/12/18	KSB

09/12/18	KEM

09/28/18	JLK

Prepare landscape maintenance agreement. Prepare landscape maintenance agreement
Conti nue review and negotiation of master services agreement for ADA compliance on websites, documents and transmittals; confer with various district managers regarding processes for ADA compliance; confer regarding SOW for recreational software for ADA compliance; confer regarding insurance coverage with district's insurer.

0.50 hrs

0.50 hrs

0.10 hrs

Total fees for this matter

$418.50

MATTER SUMMARY

Kilinski, Jennifer L.		0.10 hrs	260 /hr	$26.00	
Ibarra, Katherine E. - Par alegal		0.50 hrs	125 /hr	$62.50	
Buchanan, Katie s_		1.20 hrs	275 /hr	$330.00	
	TOTAL FEES			$418.50	

TOTAL CHARGES FOR THIS MATTER

$418,50

BILLING SUMMARY

Kilinski, Jennifer L.	0.10 hrs	260 /hr	$26.00	
Ibarra, Katherine E. - Paralegal	0.50 hrs	125 /hr	$62.50	
Buchanan, Katie S.	1.20 hrs	275 /hr	$330.00	
TOTAL FEES			$418.50	
TOTAL CHARGES FOR THIS BILL			$418.50	

PYE BARKER
f!AE  ,&    ;'l;.Fl]TY. (.l;{;
----- •ic-ce  1-9 -----

Cl276ll
ROLLlN . HILLS AM;;N;TY CTR
3212 B :: DLEY CREEK PK\'/Y
GREEN C ••VE SPKr ·Gs. FL 32[f 13-ifJ60

5ST£VE?.JS ST JACr'.SONv1LL£, Fl.. 31254-3657 US.A

PbmieNo. 904634711J0

C12761.9
ROLLlKG J-ELLSAMEN!'t.' CTR
3212 BR,\DL£':' CREEK PK1-'l.•1'.

Net3 J
:-..:..: _7[;=..::f .:;r_1 r-: _:_ -··i .;·.-

USA	USA

lA	FIRE EXT INSP ANNUAL

10/23/18

S Each

6.SQ

32.50

RClOLB

•• -"•••---n-•--"'r- •••••••••-'"H••
lOLB ABC RECHARGE	10/23/18

1  Each	45.0Q	45.00

sc	..-i ..

SERVICE CALL FEE

10/23/18

1 Each

35.0Q

    	

··..:....:._::-·

35.00
--

Pye Barker Fire &Saiety, L.LC
PO Box 714812
Cincinnati, OH 45271
United States

5221 MB 0.424 E0363 1091 D4,16315987462 P5S25J34 ooa2:0002

Riverside Management Services, fnc
9"655 Florida Mining Blvd WMt Suite 305
Jacksonville, FL 32257

Invoice

Date	I	lnvolc11

25&

1111120Is	I

Bill To

Rollin.g.HillsCDD 47:i West TQwn Pince Suite ll4
S1. Augustine, FI, 32092

	P.0.No.	Terms	Project	
				
Quantity	Description	Rate	Amount	
	fa11ilorinl Services• Nol'ember20!8 3 3-o , ::I,i. • "-'-10
Pool Maintenance ScJ\•io:s ·No\'ember 2018 ao, s,.,_, 'it,,.,0
Operations Man. m nl Scn•ices- No,-ember 2018 a4.,, s 8	lllioo
F'acilily Mam1gcmcnt·Scn•ice.s-Novcmber201& lJ'3<>, :,-7 ,4 a 00	1,070.00 l.137.50 l.635.58
,q3u1	!,o70.00 1,137.50
1,635.58
-1-.:m.11	
	Total	SS:.17-1.25	

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

Invoice

I	10/29/2018

I	Date

I	Invoice#
259

Sill To

Rolling Hflls CDD 415 West Town Plaoe Suite lf4
St. Augustine, FL :¼2092

	P.0.No.	Terms	Projecl	
				
Quantity	Description	Rale	Amount	
J.	J0125/18 Ampilhc11tcr breakers tripping. Disconnect wires (o fteor oullels& reprur switch for lights.. All breakers m-e 011. Tr.tee wires IO fmd s.b;)rt in ground wires.&. 120 volt ground \i•ircs. isolale & disi:onnect. 120v ground. Able 10 i« 12Qv to 3 outlets.
lnslall 2 floor blanks, 2 rcccpta;::les, 2 WP covers & l 20nmp GFCl WP re acle & bubble cover at ampitiR:alcr. Replace 2 26 wait balliist at front boullatd lighis	53.S0

234.DD

62.97
2.60
6.so	i7S.S0

234.00
125.94
5.20
6.50	
16 wnll ballilSl
Reizorack:			
	wire & wire nuts

i<.  t  1-1 -t=, .'.dJ
l-:2.a, '538,'tr..oo			
	Total	$547.14	

I

········-· ------

RlversldE: Management Services
Jl.us5 ftnrlda hiiulng mvr1., B:ttUdlng 300 Suite 305., JaclteortYJlfg, flndda 32257

Ehrd.ricjan S(!tviCPS lnvoicu Detail

l'erfO<I Ending: .Octobar 31, 2016

L0<:allon	Date	Oes«lotion	¢tylHour	Pr!c:elRate	Amount	

Rolll11g HH!s CDD	
1O/2ti1'18	
Amplllte,i!erbteaker$ tripplog. Plscan!l<lel. Vllte& lo nootautfels arnl repairswllcii rar llglib. Allbreakffl are on. Tmce,Wires lo find shon Ill ground wiles and 1® V<>lt to groll(ld wira!I. lsol.ila and dis0011nec,1, 120v ground. Able. IQ gel120v !j) 3-oulfew.	
3.0

4.o	s  68.SO

S  291.08	
S  175.60

S 234.00	
		lnS!ah 2· lloor bl•nks. 2· receplld$$, 2-WP C0!l8nO ,ind1· 20 amp				
		Gl'CI l'lp recepUele and bvbble covar at emp,llle.eler. Replace 2-26 wait				
		ool 31fro!lt l)Qullard liahls.				
		2$waft ballast	2.0	$ 6:!,117	$; {25.94	
		raceplaele	2.0	s	:t.60	s	5,20	
		wire and \Vire nu($	1.0	s	6.50	s	G,50	

l'OTAL INVO[CE:	S 517.14

Riverside Management Services, Inc
9655 Florida Mining Blvd West Suite305
Jacksonville, FL 322S7

Invoice

Date	Invoice#	
10/29/2018	260	

BlllTc

Rolling Hills CDD 4?5 West Town Place Suire l 14
SI. Augasline. FL 32092

$530.46

I Total

530.46

5.10.46

tree-:... ( £..,...,...ts
l3o, S"'72. ,'i "!'-lo

Halloween 20 I &

Amount

Rate

Description

Quantity

Project

T.erms

P.0.No.

HAU..OWEEN	2018	GL #1·572.00 330-49 00

Actual Attendance:	 	Actual
$S30.46]

Jset up and Site M nagement
jSite st:aff
!Mileage	$150.00	
		
	10.00	

,. .,

.-   i	.	a. w

Actual

..

Actual

J
JPIATES
!
f		
	7.56	

	$7.S6	

t,.  --1.(

.

[Totals		$160.00 r

---L 	$1-3&-.02!j

ITotals

ic.indy/chip
1
i
I
l
i	$136.02	

		

lDIUNKS	S:34,73	

		

		

..,, .

L(To-tals--

DECORATIONS	I 	$25.82		GlftGardS	$130.00	
CAUTION iAPE1STAKES	I	$21.43		MOVIE	$1.4-90	

t-i1.-w"P.·

,-=-•	=a.,

:  ·   ,   1 ...6. ·tl. .. ,:. . ....::.	.  "·

$34.73 1
.)tt' •..	..

Totals

$47.2.5 \

Totals	-	I	$:t.44.9O 1

·--- ,- ··---------   _._,    _,.. 	  •-•---•--•'"  -•.... •••-•--...,-.,....•••--•--•-••-  •   ••m••--••••    •••

IATLANTIC

Atlantic Companies
dba Atlantic Security
1714 Cesery Boulevard
JacksonvH!e, Florida 32211
(904) 7 43-8444.
Lie. Ef0001226 • lie. W405163 • Lie. EF20000570

Arnt. Paid:~-·------·----

Bill To:ROLLING HILLS AT LAKE ASBURY C/O GOVERMENT MGT SVCS
9655 FLORIDA MINING BLVD
BLDG 300	SUITE 305

- & 1Bitii!tr fi111
1143616	1053912 52349
10/22/18	10/22/18

Ship To:ROLLING HILLS AT LAKE .ASBURY 3-212 BRADLEY CREEK PKWY GREEN COVE SPR FL	32043

. "
UPON RECEIPT
25

""	TEAR liEHE	T

1

You can now pay
VERY IMPORTANT:
Visit us online

Ir

Invpice DT; 1-0/22/18

Invoice#:

1143616
ontract#:	52349-lSVC

SVC-COMMER
10/22 rewired button so power
to	camera not drawing down Vctc·

135.000

135. 00

Subtotal
ax#: 85-8013581294C6
rotal Due On 11/09/18

135.00

135. 00

(!#{-
Otl" {.J lD.f7 l<J6. --lt;IPof
/Z'-fa:c

or	bill online, visit us at www" tla

iccompanie .net

P·lease   test   your   system  mon.i,-.._ _. ..,..1.- 		Atlantic Companies
at www.atlanticcompanies.ne.	i	.t714~Cesery Boulevard

bills etc

PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT.

Jacksonville, Florida 32211
ATLANTIC	(9041743-8444
•·     •	- Lie.. EFOOO1226 • Lie. LU405163 • lie. EF20000570

Hawkins, lnc.
238[ lt.osegate.

Original

INVOICE
----       -••-•N-••---.--•••  -    •-• U 	•••••

Roseville, MN 55113
P/1011e: (612) 3-31-6910

Total Invoice Invoice Number Invoice Dale
Sales Order NumberfType
Branch Plant
Shipment Number

$639.12
4373830
10/2/18
2746080 so
74
2902374

----•··-······--------------

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

Shi.nTo:

295740

□

Rolling Hills Estates CD 3212 Bradley Creek Pkw'/
Green Cove Springs FL 32(1,43

• • .-,-.•......_ ••  ---• - •••• ..,.,w.._,.. --.-     		 	   ■--··· •••              -   .            -      .....
Net Due Dale    Tenns	FOB Oescriplion	Sh!pVia	CUStomer P.O.#	P.O.Re)ease	Sales Agent II
 	
H/1/18	Net o	PP0Orlgln	Hawkins	B74
- - -....-- -·-..,·

ltne#

ltemNumber	Item Name/	Ta:(	Oly	Trans	Unit	Prtoe	Weight	Extendad
Cust!temll	DescripliOll	Shipped    UOM	Price	UOM	Ncl/Gross	Ptice

11.000	14420	Sodium BicartJonale	N	6.0000	BG	S23.SOOO	BG	300.0La		s141.001	
		50 # SAG (POOL GJW)EJ		6.0000	BG			306.0GW			
11.010	Fuel Surcharge	Frelghl	Ill	1.0000	EA	s12.oooo				s12.001	
											
12.000	42874	Sulfuric Add 38%	N	1.0000	OR	S2.2930	GA	594.0l.8		$126..121	
		55G/\.OR		55.0000	GA			616.0GW			
12.001	899918	55 Gallon Black Orum	N	1.0000	DR	S30.0000	RO	.01.8		$30,001	
		DRM 1H11V1.9l150		1.0000	RD			24,0GW			

Rela!Ed Order-//'.: 02746080	
1s.ooo	43967	U!tra-Chlor (Sod. HYl)O 12.5%)	N	220.0000 GA	$1.5000	GA	2,219.8 LS	$330.001	
		1 GA BLK (Mini-Bulk)		220.0000 GA			2,403.1 GW		

·'

Plea contac:t our J\cl;()Um-s Re-cei-vabl-e Di-spa-rlme-nt v·ia e-mai-l at G·redit.Depl@Hawkin&lnc.com(7,

.;j;l/f/11f6Jy

or call 612-331-6910 10. gel It setup OIi }'<Wt=unt.	{
Pc:x6\	-evt-i  ( t!,  5
cnl.1l◊-57200. 5'21(.nj

 	

Paye 1 of 1	Tax Rate
0%

Sales Tax
$0.00

: hwofce Total	$639.12

r-· ..-
i	Please
[ RemltTo:
'-----

Hmvkius, hie.
P.O. Box 860263
Mimumpolis, MN- 55486-0263 J

lhb-  •niCNn1nd JUbE,c,ntr&iarsP  Q  bld■\y  Uill r  icnbof .r1CiFI\ liGO-l.4{41l.,61)..l00-5(i,} if.go.?. 4l.S[aJ. The-1:,e:re&obr!DM prmlb:dlwf tkql;a:plmt qa ftt:1rlAdiwlV4:'kbnalwi fflf!l'"r :d UJi:aiC.
ptnll:l-chdv1:tcrH'f,r;i;rln.dlvhltuliwtthd R;,ani btt. n alrrwfMdfl11t 1,11rUlttLtt-1tt,,oc'dot.ntl&fon.,sfJl,.111r'b1ilhtn1I o,Wn. AW .thn..t dllltlJtaqW'tlthatariil c4
_p-.ilm• ,, ctorj ind rmadC'fsttk.l!::a.fL\tM.ltlve-.a•n ct:11,i1p'kly.xwt.:11W.mcc:111-cm,lc,ym_,rndivrd"u.1dn1dthoutrq;ard it:11 ..rdtslon.. mUOSRlqfgln,,pt • ffilluJ ordb•bftrr.
www..how1rln.$IIU>.com	.l<lh# 500S15!151

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113

Original

INVOICE
Total Invoice

$259.50

Phone: (612) 331-6910

Invoice Number Invoice Date
Sales Order NumberlType
Branch Plant
Shipment Number

4377470
10/9/18
2750197 so
74
2908469

----------····-·---·--·------------------------------.

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 Pkwy Green Cove Springs FL 32043

••,.••w~	••-•-•--•-•-••••
NetD;.1eDate   Terms	FOB  Descriplion	Ship Via	Customer P.O.#	P.O. Reiease	Sales Agent#
11/8/Hl	Net30	PPP Origin	Hawkins	874
Line#	Item NLl!l'lber	llemName!	Tax	Qty	Trans	Unit	Price	-weight	Extended
Custltem I!	Description	Shipped    UOM	Pnce	UOM	NeliGross	Price

11.000	43967	Ultra-Chlor (Sod. Hypo 12.5%)	N	165.0000   GA	$1.5000	GA	1,664.9LB	$247.501

1 GA BLK {Mini-Bulk)	165.0000     GA	1,802.3 GW

Fuel Surchatge     Freight	N	1,0000	EA	$12.0000	$12.001

.....Electronic BiUing Now Available-.
Please contact our Accounts Receivabla Department via ema,7 at Credit.Dept@Hawkinslnc.com
or caU 612-331-6910 to get it setup on _your account.

Page 1 of 1	Tax Rate
0 %
No.Ol$OOUflts on Frtlght or-Cont,,3inlllfS.

Sales Tax
$0.00

I invoice Total	$259.50

nwtdlJ ,.

IM.P.ORTAffn N[ produclE lllr611Gk! V41hcu. 111.'!lt,lld al" 8trf 1.kld .and pke \11111. ta-, lbmf" tMr. ladii:. daCcffltini, stnll:iiilyd q pcdlll:b- ror[hm DWl'1  lM..  Sdler"w.Mran   t    .(Ill pa     mvtind by lhis t1WCU'\ll'IHe  in	ccmp!l&nc,e.h fi&ftl  al1h11 Fair L::iabm St;indlm:b; A,d. cit '19;J&. as i!ffier,do,d, Cc;mai:nm:s :an., t.a t.a paM tor In fill. as;. ,:ml• :and fal d.iil 'WI tic,
prP'Mr.td CGfl !ntn Rnl' n.i 1od11'1 fflg!lvitpofn, ,;(,fl  Rebw. YIMQN CMrgef.b  bfJ- pre;JUid.  ":111:l' CQ!'i:aill'llll'S rEill,lmi;idmustbii- hf
:GamD  c-rigiru11fy  dtfpPGd. and show no- uf • .	M  me   (ot  pu,polC!5  alhet lken th•  stMage f)( ang1n,al  -	&alar
:11p1!cl!lclllly "'8 Md W udill a nywa #lltyd mffldanl!■l:ili!j 11nd1ny M1:rJ11nt,d fu•p31'1faJt:arpurJ1DN.
:NO a.A1M$ FOR LOSS, DAMAGE OR LEAl<AG-E ALLOWED AA'fRDEUIERV tsNIN)E IN GOOD CDNOfflOt(,

Hawkins, Inc.

Remit To:

Please	P.O. Box 860263
'.....--...··- . -- '! '!'!J'.'!. ! _1!{_1'! !.. :'!_8_6-:_0?63 _ --··

Thi:&: i:Mttr.tc:1or and Sffl:lton.tr.actor.:;;ibiff by,: tt;qufmnents af 41CFR HitH.4(:11), ,&-300.s(,),41nd A-741.S(a-). TheH rqlAtions:1HQhibh:-cltW'"lfflHla.1Klll ilpinst quarrf"a:ed in	bilSitd an '9w:lr-"'"•" a:i; prot111.aa:d l'l!in.ltS- r imliuiduafs withdisabllille:S.,.in.cl pn,,hibirdi:Kriminnlon apffl5t ilfl in4hddW11ls- den thew' .-.:e,,.mlot, tdgi M!lr,i G'l"Ylio!\411 efieln. MON!CMY, hR rr&Ulatiom: re reill:at  n:d prlme c.ontr.11-ot:OrS:.Jdd $Ubtanme1aa l:illu:: J11fllnlGttlvt..a.cdo;J 1:a •,	;ar\d d.t,.QDa, ln employmn.t1ndlvkkl:ab.whiloutfl!ll2d to mm. calm RIIPon,. $t11.. natklrwal arl1ln,.. prokcled ¥eta.vii itztvs or di,::nl"tty.
www.hawk/11sinc.oam	Job# 500317527

-----------· - -------

The lake DoctorS; Inc.
Aqoalic ManasernentSefvics  ,.
_... 	Ji		¼i	d	

_;:q:; Sm!c Road -119. Wint.ir Spring>'. fl.. :<:!708

INVOICE

Invoice #
-------·	3 96 1:1
---------	
Invoice Oat-;;	lWP2lll8	
Due Dat-e
--·-·---	

-'-------	

1

'

Invoice Questions: Please ca.II us II.I: l•S00-666-5253 or
lakes@lakedoctors.co1n

ROU.TNC, IIILLS (.l)D
GOVERNME\!1,\L M;\NAOliME T SERV[CHS. LU.:
<IT5 WEST TO\\'N PLACE .
SttlTE I l•I
ST ;\l.lGUSTIM,_ FL 32.IW:?

-i

II_

[   ,-.,--.,.-.,..:  ;•----••=:-•-:  ---1--\----------i'm:<;;AYS-.----

Rep
- ---------,.,..-

---Ite-m-Nu·m-be-r ---·----------------De-sc-ription-------  	Amount	 I

I

c

IA tc< ;t-teJ..4-.

,c1rJ1

I

a,(. 3-Z.0. 53'?00-. <-f&,2 00

I

I

Customer-Total Balance

i:800..00

To he-Ip 'llsure 11rol'npt and ar m·ate crtdit to your :m:ouul, plcnsc include )'our account m1n1hct- nttd illvui<:e number on ·m•r -trnck ,mil ahrnl'& include your rernill;uu,e stub wilb your1my1ncnt.
Pleau do not s nd unr co,rrcspontlem:e with y0:ur paymtnt :as it m.iy delay om·rc,poitsc
to your in11uii'r.
Follow us on Fnr book & Inst,igr.im!!

r INVOICii: DATE REFCE.CTS MONTH SER,VICE PROVIDED.' , '

j Momhl_v \V,d.:r Man"l!-"lll nt Ser.ice (RI

-IM.00  !

PLl:.ASE DETACH & RETl..:RN THIS l'ORTION WITII PAYMTh'T

! .-\nmrnt [nd,\.'(o:d ·1	L lnvoice	!	:,&%
r	I	,_L Account 'i1-	I	11 ,;7.1
O_a_t_e    	,i.:.-_-·-- -"1,!01_!.	
l:Sa'l""C   St:1ntJ\ - G,ci Gr..:-o:'O; .&.Gt1 P,nr..". 1'k...sl l  -.ive  ,u.r ffl,.·oi.::: ..::·..aa 1.U
f:m!.ila,ldw$ : ----------·----·-------	
	llla:<tcrcnrd	Vi,;,J                 ,\111.iricun  E;:r11 ;;l
1'f l'AYIN'ti BY CRtl)IT CA!U), fll.L Olfl'm::1.ow
c,.;Jrt
C,ir<l v iti ili,111i! 	
E.-:p. D:tlc Ii  	
P;int N:imc  	-----------
Hilling. Actdr.::'.;s:	Check bo!C ifsani.::rs-ab,,,-.:	
	J----,---------·	·-·---·--··-
Si3m)tUri! ---- ----.-----------------·-·	

------- ---------·-------------,
Bill To
ROLLING HIU.S nm

GOVERN Ma-ITAL M.:\:,./AUEl\·11,1◄.:l-   SERVlCFS, LI.C
.;75 WESTTOWN l'l.AC'E
SllffE 114
:rr AUO\,SIINE,fl.32092

L 		 	 	_.	!

!

I

The  L,1ke Doctors, hie.	t

l

3543 State Road 419 Winter Sp1·ings, FL 32708

The lake Doctors, Inc.
Aquatic Managemcm Seivkes •
·.;J-,	-	¥1.

35-1-J Srme: ¼:md .J l 9, Wiou<!r Springs. Fl 3171)8

INVOICE

-·--... &----....._...... -.. - - ----· - -'--

l11voice t

!,

.:ws5:;11

--       Account!#	L_ _i:;_:,_·1_4	1
     Invoice Date!!.       1 l.'1!20lll_ Due Date
-	i-
Rep	I

l!ill:2oi3

   ..,.. ...._......

Invoice Questio11s,: Lakes@lakedoctors.com Payment QUQtions: Payments@hikedoctors.com

!'

ni: SOtl.f>(il:i-525
I	:,

    	Bil!T(, ---- -

ROUJN(l J lll.l.S CDD

475 WES[ rnwr, PLACE
SUlfE 114
ST _.\t f(il iSTlNE.. Fl.. 32091
L_	 	_,

G()VERN1'11:N l"AL MAN"AGEMf:NT Sf.R VICES, l..l.C

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

P.O. No.	Terms
NH l(llli\VS

lu,.,.;,.., J)a1., [kll,.-d,. ;\{,mlh nf
Se:.-1.·it Pn.1-.:id d
----·--------.....--•

lt:e:rn

L 	,	

Description	Amounl
Monthly W:111,r M1111n emcnl $cn·ie.e (R)	-100.0!l

	 :!
,,    ,_ .....,.........,...,..,....,....,-c_u    ,..stomer Total Ba ance	ss .oo -- ·--·r     	  -!  	·  		.,

. : .... -,,.,	.     .  - t:r tat· -n '9i ?f _- _:	.... _ .	_J :·_ ·,.:-· ' . $4DO;orJ"

'.fo !,cir, ensure prom11t ;1nd ac r-.i.t,, c,·cdit to your 1\cco11nt, plense include rour accnunt number and inl"oier. number ou )'ilUI' check a11d nlm1ys
include your remittauce stou with yottr payment.

l'lc11,e ,·lsil www.b.f.cdoctm·s.com for your local office c01,toct information.

----'---'--'-•--	-

PLEASE DETACH & RETURN THtS PORTION WITH PA Th!ENT

BillTo
ROLi.iNG HILLS Cf}D
GOVl:RNMEN !"AL M.-\N.·\GHMliNTSERVICUS. Ll.C
,175 we 'T TO\\'N l'I.ACE
SUITE. !14
ST AlifiliS"flN I:, r-L 3W92

-,\n-,,1-11-111-E-n·dn-s-,,d1j

Invoice ft
 A unt #
Dale

I	m:rn
I	11/11.'!0 Ill

\	395539

.	•	l

For addn.-"Ss and con-rac.t upch\tes, r,ten.w email us at
Frontdesk@)lakedoctors-com.
The Lake Doctors, .Inc. 3543 State R9ad 419
\Vinter Springs, FL 32-708
0(1

(io  Gr eu l Contnc-t U$  ftl PaJ,t1b!nt1-@;talicdoctors.com t1:i

IL' 1:'i\Yr;-.;G IlY CREDll" C,\lUJ. Fll,1. OUT lil:LO\':
Ma lerairJ	Vi,;a .•\m.:ri,::.,n i: J>r"s;
Card Ii 	...--···•·----
Cnrd Veritica1i<i11fl 	----
Esp. Dal<:ii

rrinlName_   ------------
Billing Addr1:ss: Cb.:ck bai. ff sit11-: rn.:.ilhl'"""

----- ----···--·--- -·---· ---

·-•-.--------· ----

Sign:llum     _	 	

h,wc -<mr inmlc.::s; ,:.m:u1o!d.

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/01/19
***  CHECK DATES 12/01/2018 - 12/31/2018 ***	ROLLING HILLS GENERAL FUND
BANX A ROLLING HILLS GF

PAGE	1

CHECX  VEND# ...••INVOICE.,•••.•.EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
12/12/18 00089	11/28/18 11282018 201811 330-57200-34500
SECURITY SV THRU 11/28/18 12/04/18 12042018 201812 330-57200-34500
SECURITY SV THRU 12/04/18 12/10/18 12102018 201812 330-57200-34500
SECURITY SV THRU 12/10/18

STATUS	AMOUNT	••••CHECK.•.•• AMOUNT	#
*	120.00
*	120.00
*	120.00

CHRISTOPHER J CASTELLI
12/12/18 00016	12/06/18 0347-120 201812 330-57200-43100
BRAD CREEK RESIDENTS CLUB 12/06/18 3042-120 201812 330-57200-43100
BRAD CREEK IRRIGATION
12/06/18 4868-120 201812 330-57200-43100
BRAD CREEK RECLAM IRRIGAT 12/06/18 4869-120 201812 330-57200-43100
BRAD CREEK RECLAM IRRIGAT 12/06/18 6584-120 201812 330-57200-43100
BRAD CREEK RECLAM IRRIGAT

- -	- - - - - - - - -3-60.00- 001879

-	-

*	268.60
*	671.32
*	2,817.77
*	123.86
*	176.30

CLAY COUNTY UTILITY AUTHORITY
12/12/18 00026	11/06/18 SSI08531 201810 330-57200-34500
OCT 18 - SCHEDULING/ADMIN	._,,./
CLAY COUNTY SHERIFFS OFFICE

- -	- - -	- - - -4,-05-7.-85- 001880

-	-

*	194.50
- - - - - - - - - - - -19-4-.50- 001881

12/12/18 00027	11/26/18 7182249	201811 330-57200-43000

*	45.00

NOV 18 - ELECTRIC SERVICE

11/26/18

7751951 201811 330-57200-43000

*	3,065.00

NOV 18 - ELECTRIC SERVICE

11/26/18

7755259	201B11 330-57200-43000

*	30.00

NOV 18 - ELECTRIC SERVICE

11/26/18

7755275	201811 330-57200-43000

*	27.00

	11/26/18	

12/12/18 00121	
11/26/1B
12/02/18	

12/12/18 00003	
12/01/18	
	12/01/18	

NOV 18 - ELECTRIC SERVICE

7755283	201811 330-57200-43000

*	73.00

NOV 18 - ELECTRIC SERVICE

CLAY ELECTRIC COOPERATIVE, INC

- - - - - - - - - - -3,-24-0.-00- 0018B2

11262018 201811 330-57200-34500
SECURITY SV THRU 11/26/18 12022018 201812 330-57200-34500 SECURITY SV THRU 12/02/18

*	120.00
*	105.00

JOHN R, DRURY
185	201812 310-51300-34000
DEC 18 - MGMT FEES
185	201812 310-51300-35100
DEC 1B - COMPUTER TIME

- - - - - - - - - - - -2-25-.00- 001883
*	3,333.33
*	83.33

ROLL ROLLING HILLS PPOWERS

CHECK DATES 12/01/2018 - 12/31/2018 ***	ROLLING HILLS GENERAL FUND

A*P**300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER BANK A ROLLING HILLS GF

RUN	2/01/19	PAGE	2

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

STATUS	AMOUNT	.•..CHECK.•...
AMOUNT	#

12/01/18 185	201812 310-51300-31300
DEC 18 - DISSEMINATION 12/01/18 185	201812 310-51300-51000
DEC 18 - OFFICE SUPPLIES 12/01/18 185	201812 310-51300-42000
DEC 18 - POSTAGE
12/01/18 185	201812 310-51300-42500
DEC 18 - COPIES

*	291.67
*	.30
*	4.70
*	33.90

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

GOVERN-M-EN-TAL--MA-NAG-EM-E-NT-SE-RV-IC-ES-

- - - - - - - -  - - -3-,74-7.-23-

001884

12/12/18 00096	11/20/18 4401629	201811 330-57200-52100
POOL CHEMICALS
12/05/18 4409194	201812 330-57200-52100
POOL CHEMICALS

*	342.00
*	507.00

HAWKINS, INC.
12/12/18 00005	11/30/18 104196	201810 310-51300-31500	*
OCT 18 - ATTORNEY FEES
-------- ----------------- --HOPPING-GR-EEN-&-SAMS ---------

- -  -  -  -  - -	-  -  -	84-9-.0-0 001885

-	-

12.50
- -  - -  -  -  -  - -  -  -  -  -12-.5-0 001886

12/12/18 00057 12/01/18 401006	201812 320-53800-46400	*
DEC 18 - WATER MANAGEMENT

400.00

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

THE LAKE D-OCTORS,-INC. --------

400.00 001887

12/12/18 00060	11/20/18 261	201810 330-57200-46000	*
OCT 18 - MAINT/REPAIRS
11/20/18 261	201810 320-53800-46000	*
OCT 18 - MAINT/REPAIRS
11/20/18 261	201810 330-57200-52000	*
OCT 18 - OPERATING SUPPL
11/20/18 262	201810 330-57200-46000	*
OCT 18 - PRESSURE WASH SV
12/01/18 263	201812 330-57200-46100	*
DEC 18 - JANITORIAL SVC
12/01/18 263	201812 330-57200-46700	*
DEC 18 - POOL MAINTENANCE
12/01/18 263	201812 320-53800-34000	*
DEC 18 - OPERATIONS MGMT
12/01/18 263	201812 330-57200-34000	*
DEC 18 - FACILITY MGMT SV

797.00
829.00
467.29
650.00
1,070.00
1,137.50
1,635.58
4,331.17

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

RIVERS-IDE-MANAGEMENT-SE-RV-IC-ES-, -IN-C.-  -

10,917.54 001888

12/12/18 00082	1/02/18 7188A	201801 330-57200-46000	*
JAN 18 - EQUIPMENT MAINT
4/25/18 8011A	201804 330-57200-46000	*
APR 18 - EQUIPMENT MAINT

290.00
290.00

ROLL ROLLING HILLS PPOWERS

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
***   CHECK DATES 12/01/2018 - 12/31/2018 ***	ROLLING HILLS GENERAL FUND
BANK A ROLLING HILLS GF

RUN	2/01/19	PAGE	3

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

STATUS	AM:OUNT	••••CHECK •••••
AMOUNT	#

9/05/18 9049A

201809 330-57200-46000

*	522.00

SEP 18 - EQUIPMENT MAINT.

10/05/18 9385A

201810 330-57200-46000

*	77.00

OCT 18 - EQUIPMENT MAINT

1/02/18 7188A

201801 330-57200-46000

V	290.00-

JAN 18 - EQUIPMENT MAINT

4/25/18 8011A

201804 330-57200-46000

V	290.00-

APR 18 - EQUIPMENT MAINT

9/05/18 9049A

201809 330-57200-46000

V	522.00-

SEP 18 - EQUIPMENT MAINT.

10/05/18 9385A

201810 330-57200-46000

V	77. 00-

OCT 18 - EQUIPMENT MAINT

SOUTHEAST FITNESS REPAIR	.00 001889

12/12/18 00055	12/01/18 9359214- 201812 330-57200-34300
DEC 18 - REFUSE SERVICES

*	970.19

WASTE MANAGEMENT INC. OF FLORIDA	970.19 001890

12/12/18 00124	10/01/18 233530	201810 320-53800-46200

*	6,051.80

OCT 18 - LANDSCAPE MAINT

11/15/18 238020	201811 320-53800-46200

*	6,051.80

NOV 18 - LANDSCAPE MAINT

YELLOWSTONE LANDSCAPE	12,103.60 001891

12/14/18 00125	12/14/18 EVENT	201812 330-57200-49400
MUSIC AT CHRISTMAS EVEBT

*	350.00

DYLAN GERARD	350.00 001892

TOTAL FOR BANK A TOTAL FOR REGISTER

37,427.41
37,427.41

ROLL ROLLING HILLS PPOWERS

lCHRIS CASTELLI
3391RUSSELL RD	
GREEN COVE SPRINGS, Fl 32043 904-S91-4621
f.c;_ telli@clavsheriff.c:om

INVOICE DATE
OATE:12-10-18

TO:
Rolllng 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	
12-10-18	Neighborhood Patrol/ security	1830-2230	4.0	30.00	120.00	
12-10-18	Patrolled entire development	1830-1900				
12-10-18	Checked Clubhouse, pool, and boardwalk area.	1900-1930				
12-10-18	Patrolled entire development	1930-2000				
12-10-18	Checked preserve area	2000-2030				
12-10-18	Patrolled entire development	2030-2100				
12-10-18	Checked Clubhouse, pool, and boardwalk area.	2100-2130				
12-10-18	Patrolled neighborhood/Workers working very late at 3532 Bradley Creek Prkwy (new construction area)	2130-2200				
12-10-18	Checked dubhouse, pool, and boardwalk area_	2200-2230				

						

DEPUTY SIGNATURE:	TOTAL	120.00	

 	

Make all checks payable to CHRIS CASTELLI

Th.ink you for your business!

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

INVOICE DATE
DATE:12-04-18

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

FOR;
Property Manager

DATE
WORKED	
DESCR1PTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
12--04-18	Neighborhood Patrol/ security	1830.2230	4.0	30.00	120.00	
12-04-18	Checked new development/ construction site in the rear of the development.	
1830-1900				
12--04-18	Patrolled entire development	1900.1930				
12-04-18	Checked dubhouse, pool, and boardwalk area.	1930-2000				
12-04-18	Patrolled entire development	2000-2030				
12-04-18	Checked preseive area	2030-2100				
12--04-18	Checked new development/ construction site in the rear of the development.	
2100-2130				
12--04-18	Patrolled neighborhood	213()-.2200				
12-04-18	Checked Clubhouse, pool, and boardwalk area./ Assist road patrol at Holly Green Loop· Assault	
2200-2230				

						
	Holly Green Loop					
						
DEPUTY SIGNATURE:	TOTAL	120.00	

Make all checks payable to CHRIS CASTEW

Thank you for your business!

lCHRIS CASfELU
3391RUSSELL RO	
GREEN COVE SPRINGS, Fl 32043
904-591-4621
££astel1i@claysheriff.com

INVOICE DATE DATE:11-28-18

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	
11-28-18	Neighborhood Patrol/ Security	1830-2230	4.0	30.00	120.00	
11-28-18	Patrolfed entire development	1830-1900				
11-28-18	Checked dub house, pool, and boardwalk area.	1900-1930				
11-28-18	Checked new development/ construction site in the rear of the development. Spoke to new residents in the area	1930-2000				
11-28-18	Patrolled entire development/ Assisted road patrol units at a residence on Bradley Creek Prkwy/Welfare check	2000-2030				
11-28-18	Checked Clubhouse, pool, and boardwalk area	2030-2100				
11-28-18	Checked new development/ construction site in the rear of the development.	2100-2130				
11-28-18	Patrolled neighborhood	2130-2200				
11-28-18	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!

.-;_::;; {\!Jt t!n.i;:-..t·-=- .R. :ie. d .. '.\.\ :i--}1e-b :  f=  ::c-!"; - -': :· 2.·)6B
Pt-: ;: '/I,:,ir its u::;. t ;!,"· -..:;;::!": .r'i. ·,-.;-,;._ .... v·.-.:.. :::1 ·  .i .::::;.;_-;:·g_
I-t : ·- ,: :'·l:::•:;,, ,,-J.r_"j - !-': d,.;,J;. g-:.°lf":;.. ) .;-:; :- hnr:-:.·. ::(';- - i!2-· 5:.l t7

Customer Name:	ROLLING HILLS COO
Service Address:	3215-2 Bradley Creek Pkwy Reclaimed Irrigation

Bill Date: 12/0612018	Customer#: 00256584 Route#: MC13020730

'Tis the season for sharing in Clay County. We are still

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

Base Charges (Prepaid)	12/06/18 to 01/04/19	$0.00
Consumption Charges	Tier 1	0.D	X	0.00	$0,00	
Proration Factor: 0.0000	Tier 2	0.D	X	0.00	$0.00	
	TierS	0.0	X	0,00	$0.00	
	T10r4	0.0	X	0.00	$0.00	

Base Charges (Prepaid)	$0.00
Consumption Charges	0.0	X	o.oo	$0.00
 	c;/	
··---l!!>t ·.-
Meter	Meter	Read	Days	Previous	Current
Number	Size	Date	Billed	Reading	Reading	
58730024	2	12/04/18	29	18996	19065	
Base Charges (Prepaid)
Consumption Charges	Tier1 69.0	X	0.76	
Proration Factor: 0.9667	Tier2	0.0	X	1.50	
	Tier3	0.0	X	2.26	

 	Other Charges	)

collecting non perishable food items for local families in
need.

Please drop your donations of at our office at 3176 Old Jennings Road, Middleburg, Florida Thank you for your generous support.

The lend a Helping Hand program also offers the opportunity to give to those in need. Visit www.clayutility.org/myservice/customer_assistance_program
· toieammore;·----  ·	·   - - ·..-

Please pay $176.30 by 12/27/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $162.62 was posted to your account on
11/29/2018.

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

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

Please return this portion with payment

$0.00
$0.00
$0.00

$176.30
$0.00
$0.00

$176.30

ROLLING HILLS COD

c.:a:.. == Y...:nt:/ :...; :ii y	::hci'.r;.fi
3·! -.:-7;. :·J :) -- i": ""ti:cns- oa:•.i
":.;:icC:k•.;:, ;.t:-j, F;o:•i-:?: ; {}i H

Customer #:00256584
Route #:MC13020730

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

12106/18
S176.30
12127/18
$0.00
$0.00
$176.30

3215-2 Bradley Creek Pkwy Reclalmed Irrigation

Route Group:20

6268 1 MB 0.421	17-17
'1111I•,III,1I•11l11•h111  ll1 hll•llnl11•11111thl11ulll·I11dI
ROLLING HILLS COD 5385 N NOB HILL AO SUNRISE, FL 33351-4761

11ln1lll(hl••'1l l111111111d11111hl•l•1111111•111•1•11••11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MJDDLEBURG, Ft. 32068

CCUA-1170-4
Tl70-f2/M0f&DOS2•o

□□256 584 b MC13□2073 □ □□□□□1763 □ □□□□ODD 12272□18	□ □

J; i 7t· --=- :d ft-=-n:.. : s - r: t-•·-... . :-./ :•.Li ; :.:.:: ·= r;=-; J..: :-:..i·..:rt.=:
l?t- :• .:_: .-:!i1•t 1-s -:: 1 =. ;e "J:--;•b  :-1;  -;:_.,_:-•..-..•••\·_dJ ·  :·1f·  }--i-:-tg
-{ :·:t•-:i:: }-{ i.:·,d.{. y- .:: d-:h1y, f;: .t( -5i;i.  : }.., ·:;·;: : :.i:.Qt:.27.!,..)-;-S'"V"

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

Bill Date: 12/06/2018	Customer#:	00253042 Route #: MC13020736

 	

'Tis the season for sharing in Clay County. We are still

Meter	Meter	Read	Days	Previous	Current	Current	collecting non perishable food items for local families in
Number	Size	Date	BUled	Reading	Reading	Usage	need.
69667781	2	12/04/18	30	22886	23119	233	

Consumption Charges	Tier 1    80.0	)(	1.41	$112.80

Base Charges (Prepaid)	12/06/18 to 01/04/19	$82.02	Please drop your donations of at our office at 3176 Old
Proration Factor: 1.0000	Trer2	120.0	
)(	2.92	$350.40	Jennings Road, Middleburg, Florida. Thank you for your	
	Tter3	33.0	X	3.79	$125.07	generous support.	
	ner4	0.0	X	4.87	$0.00		

Alternative Water Supply Surcharge	$1.03

The Lend a Helping Hand program also offers the opportunity to give to those in need. Visit

f1;;:% t::;n.f';:.,\,:';;:'>t·,;&i.:?-:ttt\::,:£;'..<c2 ?t'7. ''f:;E f :{ 'l; :4i;@ -=	:.9_ myse!Vi_	er_as_sista11 -pr99ra_!!1_
Base Charges (Prepaid)	$0.00

Consurnption Charges	0.0	x	o.oo	$0.00

Please pay $671.32 by 12/27/2018 to avoid a $3.00 late
fee. Make checks payable lo CLAY COUNTY UTILITY

Meter
Number

Meter Size

Read Date

Days Billed

Previous Reading

Current Reading

Current Usage

AUTHORITY.

Your last payment of $1669.87 was posted to your account

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	Consumer Confidence Reports are available at our office	
					and on our website at: www.clayutility.org1ccr/LAG.pdf	

Base Charges (Prepaid)

$0.00

on 11/29/2018.

(		Other Charges
Administrative Fees {Prepaid) Capaolty Fees (Prepaid) Deposit lnterest Refund

Current Charges
,Previous Balance
v'Late Charge (If Applicable}
TOTAL AMOUNT DUE

$0.00
$0.00
$0.00

$671.32
$0.00
$0.00
$671.32

Piezi e return this portion with payment

ROLLING HILLS COD

3212-3 Bradley Creek Pkwy Irrigation

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

BPI Date
Current Charges
Current Charges Pa&t Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due

12/06/18
$671.32
12127/18
$0.00
$0.00
$671.32

62671 MB0.421	17-17
l1111111111 h•111lll fl ll(l lll111, (l■ llllll •llf •1••• 1•1Jl•11• 11ul
ROLLING HILLS COD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

•1•111111111 l•••1l l111 1'l1 111 b1111hM•1111111•1n•1•11•·11· 111
CLAY COUNTY UTILITY AUTHORITY 3176 OLO JENNINGS ROAD MIDDLEBURG. FL 32068

CCUA-1170•4
f170-!2/ol20f00062i7

00253042 9 M C13□2 □736	□□□□□67132	00 □□□0 □ 12272018 □ □

JI 7 L , Jc_.·_ -::_t·-.;-= K::.-ad:- _\{ dciL: :-.1:z ) rj,-:./.. .. .. :l .i ­

;le 7_:::,-.:- ,-;:=3t ;.:,, c;;-, t·\-:. ·,..v:! - · .. ;:- •.!_•v-• •]; ;t=.. i.:--:.:_,..-:ng

Customer Name:	ROLLING HILLS COO
Service Address: 3212 -2 Bradley Creek Pkwy Reclaimed Irrigation

BiU Oatli!: 12/06/2018	Customer#: 00244869
Roum #: MC13020734

V'-	_?iZ ( '7 %,-··;Wj\J\1':;:i;, '1: ,$- J;; t. t z-j
Meter	Meter	Read		Days	Previous		Current	Current Number		Size	Date	Billed	Reading	Reading		Usage	'Tis the season for sharing in Clay County. We are still collecting non perishable food items for local families in need.	
Base Charges (Prepaid)	12/06/18 to 01/04/19	$0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00
Proration Factor: 0.0000	Tter2	0.0	X	0.00	$0.00
Tter3	o.o	le	0.00	$0.00
Tier4	0.0	l(	0.00	$0.00	Please drop your donations of at our office at 3176 Old Jennings Road, Middleburg, Florida. Thank you for your generous support.	

Base Charges {Prepaid)	$0.00
Consumption Charges	0.0	X	0.00	$0.00

Meler	Meter      Read      Days       Previoos       Current       Current Number		Size          Date	Billed   Reading   Reading    Usage 68272412			2        12/04/18           29        64317         64317	a 
Base Charges (Prepaid}	$123.86
Consumption Charges	T!er1     0.0       X	0.76	$0.00
Proration Factor: 0.9667	Tler2     0.0       X	1.50	$0.00
Tier3	o.o	X	2.26	$0.00	The Lend a Helping Hand program also offers the opportunity to give to those in need. Visit www.clayutility.org/myservice/customer_assistance_program
to·1eammore.	···· - ··
Please pay $123.86 by 12/27/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $123.86 was posted to your account on
11/29/2018.	
Other Charges	J		
Administrative Fees (Prepaid)	$0.00		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges Previous Balance
Late Charge {If Applicable)	$123.86
$0.00
$0.00		
TOTAL AMOUNT DUE	$123.86		

)

Please return this portion with payment

ROLLING HILLS COO

,:·;i;:._v ::_: .r_.1;.h ·f,j ;t:l ' _;\:.._-tti1{l ·'i":y
: i?f -:i: .}0;·:qr1r;s 1oai-..:
\.  k-: i ) ;b 1.l "f.: . F:1)rid:::  r?.D-; l;f

Customer #:00244869
Route #:MC13020734

BUI Date Current Charges
Current Charges Past Due After Lend A Helplng Hand (If Applicable) PreVious Balance
Total Amount Due

12/06/18
$123.86 12/27/18
$0.00
$0.00
$123.86

3212 -2 Bradley Creek Pkwy Reclaimed Irrigation

Route Group:20

6266 1 MB 0.421	17-17
1,,.111II   Ph11,11, lu11111• I'••·1.,., i1n u11..1•1•1111111••·1(1
ROLLING HILLS COD 5385 N NOB HILL RD SUNRISE, FL 33351•4761

•1•111••111l•••1 ll•1111hl11l11ll(l1l•l1 Hf l1l1••11•••11••11•1'•
CLAY COUNTY UTlt.lTV AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1110-1.2,lltf2,01B006268

□0 24q ab9 □ MC130 2□73 4 □oaao12386 □□□□□□a 12212018 a □

:    1  7 6    :.".;. - eti::jn   1;... •(;. i1' i }n1:\u.:  1:J:;::.:.: 2. .: :'. t ;
·r-,c.. ::...: :.- -:jt t:',; ;:r. !1- ·w\°:h :- - ¥·•·-..... .._ =--•i:. _-/ - ft11 ,._ ,)::3
l:ic-:.i ".; iVf 1r: t:y ·· ; : Li:::, e-i\_;1-: 5:;:•;!_: l} n·:1t; C.,-;: .L:i.-:-:-. - ::,s.=;"l

Customer Name:	ROLLING HILLS COD
Service Address:	3212 -1 Bradley Creek Pkwy Reclaimed Irrigation

Bill Date: 12/06/2018	Customer#: 00244868
Route #: MC13020732

'Tis the season for sharing in Clay County. We are still

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

Base Charges (Prepaid)		12/06/18 to 01/04119	$0.00 Consumption Charges	ller t   o.o   X	0.00	$0.00 Proration Factor. 0.0000	Tier2     o.o    X	o.oo       $0.00
Tier3	0.0	X	0.00	$0.00

Base Charges (Prepaid)
Consumption Charges

X	o.oo

Tier4	0.0	X	0.00	$0.00

 	Other Charges
Administrative Fees (Prepaid)	
$0.00	)		
Capacity Fees (Prepaid)	$0.00			
Deposit Interest Refund	$0.00			
Current Charges
Previous Balance	$2,817.n
$0.00			
Late Charge (If Applicable)	$0.00			
TOTAL AMOUNT DUE	$2,8i7.77			

Meter	Meter    Read    Days    Previous    Current     Current Number		Size        Date	Billed Reading  Reading  Usage 68272411			2       12/04/18         29         65307        67589	1282

Base Charges (Prepaid}				$123.86	
Consumption Charges	Tier 1 116.0	X	0.76	$88.16	
Proration Factor: 0.9667	Tier2 38,7	X	1.50	$58.05	
	Tier 31,127.3	X	2.26	$2,547.70	

Please return this portion with payment

collecting non perishable food items for local families in need.

Please drop your donations of at our office at 3176 Old Jennings Road, Middleburg, Florida. Thank you for your generous support.

The Lend a Helping Hand program also offers the opportunity to give to those in need. Visit www.clayutilily.org/myservice/customer_assistance_program
·1c,-rearn·more.
Please pay $2817.77 by 12/27/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $3325.15 was posted to your account on 11/29/2018.

ROLLING HILLS COD

: 3-'/ ,:>:,:.r-r::,.• '......•id ty t>. 1th:: ;-1r,·

3 - "/[j  C.H ri J !t;:·.i r! J ;    oa-ct
:vi: ·:::i f:• ·:·..:. r\;  -:r,r ri::) ?;2058

Customer #:00244868 Route #:MC13020732

emoate
Current Charges
current Charges Past Due After lend A Helping Hand (If Applicable) PreviOus Balance
Total Amount Due

12/06/18
$2,817.77
12/27/18
$0.00
$0.00
$2,817.77

3212 -1 Bradley Creek Pkwy Reclaimed Irrigation

Route Group:20

6265 1 MB 0.421	17-17
II•I·•m·11•• •·••••••••11 nh•m 1■ 11111,111111111     •'•h 11 111111   I
ROLLING HILLS CDD 5385 N NOB HILL RD SUNRISE, FL33351-4761

•111111111h11   ••   ti11  11  11h'uln•'lhI•1,11111•1•'11''''•'"1I 11    •'
Cl.AV COUNTY UTILITY AUTHORITY
3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
111t1-rMll20t!IOC626S

□□2 4868 1 M C1302□732	0 □□□□□□□□2 OD□□□□□ 12272018 □ 0

76 -..)Ii .>· t:, = :- :-: R.<..,i<L :-..J t •iith·:.n: ; 1;,,i ri(" J l .5i
l1   ·: ...:s.:   -: :. ir,  us n:--.. ,: .;>  \t,•C·r,  :_ - v..._"l;••,. ...  ·j:   :.•d!  y:1. ·;­
":-J.;.H,:r : } : : : ..._.l,. .r · ;:°f {.{ ..,. :: ff_;:--:·; );!t ?}:-!.:•:J ' y;u.•i- ·7:;!,-)":}99"

Customer Name:	ROLLING HILLS COD
Service Address:	3212-4 Bradley Creek Pkwy Residenfs Club

Bill Date: 12106/2018	Customer#: 00260347
Route #-: MC13020738

   :	;	-,	l				:r:	8}	1.Z	i		'Tis the season for sharing in Clay County. We are still collecting non perishable food items for local families in need.

Please drop your donations of at our office at 3176 Old Jennings Road, Middleburg, Florida. Thank you for your generous support.

The Lend a Helping Hand program also offers the opportunity to give to those in need. Visit www.clayutility.org/myservice/customer_assistance_program
·to learn more:· -- -	. -·

Please pay $268.80 by 12/27/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $281.02 was posted to your account on 11/29/2018.

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

,.,
·- -      .-	
	Meter	Meter	Read	Days	Previous	Current Number		Size	Date	Billed	Reading	Reading	Current
Usage			
	70014244	2	12/04/18	29	381	381	0			
	Base Charges (Prepaid)	12/06/18 to 01/04/19
Consumption Charges	Tier 1	0.0	X	1.00
Proration Factor: o.9667	Tier2	0.0	X	0.00
Tiers	o.o	X	0.00
Tier4	0.0	X	0.00	$82.02			
		$0.00			
		$0.00			
		$0.00			
		$0.00			
	Alternative Water Supply Surcharge	$1.03			
( :>·. - ·-,?-t..:; ;·•£.-)   -= .i,- _.Jj:.:  f- -·  2t·v :..::_.·-· lL --...-  \	!;. 1 t\;	t 		
	Base Charges (Prepaid)	$185.75			
	Consumption Charges	o.o	X	4.22	so.oo			
il!; t$. t rr i!lt ,-.1t I .(i	 -:  t:   ·;i! r•   :; _-		
Meler	Meter	Read	Days	Previous	Current	Current		
Number	Size	Date	Billed	Reading	Reading	Usage		
		
	Base Charges (Prepaid)
Consumption Charges	Tier 1	o.o	X	o.oo
Proration Factor: 0.0000	Tier2	0.0	X	0.00
Trer3	0.0	X	0.00	$0.00			
		$0.00			
		$0.00			
		$0.00			
(	Other Charges		)		
	Administrative Fees (Prepaid)	$0.00			
	Capacity Fees (Prepaid)	$0.00			
	Deposit Interest Refund	$0.00			
	Current Charges	$268.80			
	Previous Balance
late Charge (If Applicable}	$0.00
$0.00_			
	TOTAL AMOUNT DUE	$268.80			

Please return this portion with payment

	Bill Date	12/06/18	
:::£73 :.1; ! .: - :P.JnfJ ?e:::-; ::	Current Charges	$268.80	
,.,:..Li.J:  -•I .1          1     j.     f [.  ,:  !, .•o.1   :.   :   G- :	Current Charges Past Due After	12/27/18	
	Lend A Helping Hand (If Applicable)	$0.00	
	Previous Balance	$0.00	

ROLLING HILLS COD	Customer #:00260347	Total Amount Due	$268.80	

3212-4 Bradley Creek Pkwy Resident's Club

Route #:MC13020738
Route Gmup:20

62701 MB 0.421	17-17
h,I IIII hll..,•11•11 11111.. 111111,,1111111,111111 1'1111•11,II,,.
ROLLING HILLS  COD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

11l111••11hl··•d l•l' t11l111l1111111l1 l•111  111••11·1•11•• 1•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1f7D-12/lll20JBl)06270

□□26 □347	s MC13□2a738	00 □□□2688 □ □oa□a□□ 12272	□18	□ a

Remit To;	Clay County Sheriff's Office
PO Box: 548/901 N. Orange Ave
Green Cove Springs,. Fl 32043	Invoice Number.
lnVoice Date:
(904) 284--7575

At1n: Fiscal Accounts Receivable

S5108531 11/6/2018
Page:1

Bill
To;	ROLLING HILLS CDD 5385 N NOB HILL RD SUNRISE. Ft 33351
PATTI POWERS

Ship
To: ROWNG HIUS CDD 5385 N NOB HILL RD SUNRISE, FL 33351 PATTI POWERS

	CustomerlD	C0000125	
	P.O.Number		
	P.O.Date	11/6/2018	
Due Date
Terms	11/21/2018
Net 15 Days	OurOrderNo
SalesPerson		

ltem/DescriDtion	Unit	OrderQtv	Ouantitv	UnitPric	Total Price	
Fees-2nd Employment Admin Fee-OCTOBER		315	31.5	3.00	94.50	
2018
Fees-2nd Employment Scheduling		
4	
4	
2.5.00	
100.00	

Amount Subject to $ales Tax USO
Amount Exempt from Sales Tax 194.50

Subtotal:
rnvoice Discount:
Tax:

194.50
0.00
0.00

TotalUSD:	194.50

ROLLING HILLS VENTURES, LLC.	10/712018	7321	DRURY, JOHN R	4.00	
ROLLING HILLS VENTURES, LLC.	10/8/2018	442	CASTE.LL!, CHRISTOPHER J	.	4.00	
ROLLING HILLS VENTURES, LLC.	10/14/2018	7321	DRURY, JOHN R.	4.00	
ROLLING HILLS VENTURES, LLC.	10/15/2018	442	CASTELLI, CHRISTOPHER J	4.00	
ROLLING HILLS VENTURES, LLC,	10/21/2018	7321"	DRURY, JOHN R.	4.00	
ROLLING HILLS VENTURES, LLC.	10/24/201"8	442	CASTELLI, CHRISTOPHER J	4.00	
ROLLING HILLS VENTURES, LLC.	10/29/2018	442	CA$Tl:.LL.I, CHRISTOPHER J	4.00	
ROLLING HILLS VENTURES, LLC.	10/30'2018	7321	DRURY, JOHN R.	3.50	
			TOTAL	31.50	

IE

® Ctay Etectric Cooperative, Inc.
Orange Park Dfstrict
734 Blanding Blvd

Statement Date: 11/26/2018
 	I

Orange Park FL 32065-5798
A Touchs ¢ Enc gy°'..,,-,r--.,,._ 904-272-2456 (800)224-4917

,	Trustee Dist 06

Web Address
dayelectric.com

Coopentlve

Automated Outage Reporting Line: (888) 434-9844

Account	Name	Service Address	I	Meter N.o	I Multiplier I

"7182249	ROLLING HILLS VENTURE UC	2404 ROLLING VIEW BLVD# 1

27669164

Rate-GS	From	To	Approx Next

Previous

Present	KWH	Days	Daily KWH

 	Read Date	

GS Non-Demand	10/19/2018 11/20/2018

Previous Statement Balance
11/13/2018 Payment Received - Thank You

Current Charges Billed 11/26/2018 Energy
Access Charge
Power Cost Adjustment .01740 X 166 KWH
FLA Gross Receipts Tax
Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up

12/21/18	34129

Previous Balance

34295	166	32	5
Nov 2017	178	32	6
47.00

IA

47.00CR
S 0.00

13.50
23.00
2.89
1.00
2..81
1.37
0.40
0.03

Current Charges Due on 12/10/2018
Total Amount Due

Non-Taxabte Fuel Amount@ .03168/KWH -$5.26 Government Taxes/Fees are not imposed by Clay Electric

S 5.58

$ 45.00

$ 45.00

Read the enclosed Power Line to learn more about advanced meters, holiday decorating safety, the Co-op Connections Card program and more. Have a safe and happy Thanksgiving!

Paymeots received after 3 pm wilt be credited to your account the following business day. Billings not paid in full will incur a lat.e charge of -SS.00 or- S    of the-d_elinquent amount (whichever  Is greaterI that will be added to your account.
TTearHere T
When f'aying in Person: Bring entire bill with you.
When Paying B-y Mail: Return this portion with your payment.

Account Humber	I induded  an  additional omount
as a  donation to Project Share
to help those in need.	
"7182249		
Phone Number		
(904) 278-5020	$
Pavmerrt Amount	
Phone Correction		
		
Return this coupon with your payment	Write Acx:nl.nt Number on check and
make payable to:
Clay Electric COC$,a-.ative, Inc.	

Clay Electric Cooperative, Inc.
P. 0. Box 308	107
Keystone Heights, Florida 32656-0308
Mamng Address Correction: 	_
911 Emergency Address:	 	

•1•1'l1111ll•h• '1'1dl1u•1•u11,,, 1 1111111111 •  1  11•h1Mltll•1'

Current Charges

$ 45.00

Due Date 12/10/2018	 	

74011-27A0   2*107-    *AUTO""MIXl::O AADC 350
ROLLING HILLS VENTURE LLC 5385 N KOB HILL RD
SUNRISE FL 33351-4761

Total Amount Due

$ 45.00

rl

□

M

CD

-

C)

C)	07152249	000045005
C)
C)
0

IE

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

Statement Date: 11/26/2018
 	I

Orange Park FL 32065-5798
A Touchstone F.nc gy'l_,,+.,,_ 904-2TI-2456 (800)224-4917

.	Trustee Dist 06

Web Address
clayelectric.com

Coope"'"""

Automated Outage Reporting Line: (888) 434-9844

Account	Name	Service Address	I	Meter No	I Multiplier I
*7751951	ROWNG HILLS CDD	3212 BRADLEY CREEK PKWY	08522194	80

Rate-GSD	From	To	Appl'oxNext

Previous

Present	KWH	Days	Daily KWH

GS Demand	10/19/2018 11/20/2018	12/21/18	3947B	39804	26080	32	815	
				Nov 2017	23920	32	748	

 	Read Date	

Previous Statement Balance
11/13/2018 Payment Received -Thank You

Current Charges Billed 11/26/2018 Energy
Access Charge
Demand 75.200KW X4.35
Power Cost Adjustment .01740 X 26080 Large Outdoor Light
Small Outdoor Light
Pole
FLA Gross Receipts Tax Florida State Sales Tax Florida State Sales Tax (6%) Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up

Previous Balance

.... -·

3,257.15

■

3,257.15CR
$0.00

1,564.80
80.00
327.12
453.79
82.35
115.90
77.00
69.21
187.18
4.62
74.99
27.70
0.34

Current Charges Due on 12/10/2018
Total Amount Due

Non-Taxable Fuel Amount@ .03168/KWH -$826.21
Government Taxes/fees are not imposed by Clay Electric

$ 363.70

$3,065.00
$ 3,065.00

Read the enclosed Power Line to learn more about advanced meters, holiday decorating safety, the Co-op Connections Card program and more. Have a safe and happy Thanksgiving!
Payments received after 3 pm will be credited to your acco\Jnt the fol!Qwing business da.y. Bitllngs not pa.id in full wilt
incur a late charge of $.5.00-or 5% of the delinquent ,1mount (whichever is greater) that will be added to your account.
"TTearHereT
When Paying in  Person: Bring entire bill with yoo.
When Paying By Mail: Return this portion with yoor paymenL

Account Number	I Included an aclditlor,al amount as a donation i,,  l>roject Share to help those in need.	
"7751951		
Phone Number		
(954) 721-8681	$
p,.,.	n,An,ounc	
Phone Correction		
		
Return this coupon
with your payment	Write- Account Number on dleck and
ll'lake payable to:
Clay Elec:tru: Cc,opsrative, Inc.	

Clay Electric Cooperative, Inc.
P.O. Box 308	101
Keystone Heights, Florida 32656-0308
Mailing Address Correction, --------,-------
911 Emergency Address:	 	

,1,111a11111, 11,11111111.. ,111111.. t.1111111..,...1 ,1111r11i11t11

Current Charges

$3,065.00

Due Date 12/10/2018	 	

....,
.a.,..,
0

-

0
0
0
C)

74011·27A"Z-107•••.. AUTO.. MIXED AADC 350 ROLLING Hllli COD
5335 N NOB HILL RD
SUNRISE FL 33351-4761

077519.51

Total Amount Due

000306.5□00

$3,065.00

IT

® Clay Electric Cooperative, Inc.
Orange Park District
73-4 Blanding Blvd
Orange Park FL 32065-5798
A Touchstone Ene;gy"SL	904-272-2456 (800)224-4917
Cooperative

Statement Date: 11n6/2018

.	]	Web Address

Trustee D	06

tst	dayelectric.com
Automated Outage Reporting line: (888) 434-9844

Account	Name	Service Address	I	Meter Ho	I Multiplier I

7755259	ROLLING HILLS CDD	3236 BRADLEY CREEK PKWY II 1

27669165

Rate· GS	From	To	Approx Next

Previous

Present	KWH	Days	Daily KWH

 	Read Date	
GS Non-Demand	10/1912018 1112012018	12121/18	5683	5713	30	32	1	
				N:ov 2017	54	32	2	

Previous Statement Balance
11/13/2018 Payment Received - Thank You

Current Charges Billed 11/26/2018
Energy
Access Charge
Power Cost Adjustment .01740 X 30 KWH FLA Gross Receipts Tax
Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up

Previous Balance

36.00

II

36.00CR
$0.00

2.4-4
23.00
0.52
0.67
1.85

1.00
0.27
0.25

Current Charges Due on 12/10/2018
Total  Amount Due

$ 30.00

$ 30.00

Non-Taxable Fuel Amount@ .03168/KWH -$.95
Government Taxes/Fees are not imposed by Clay Electric

$ 3.79

Read the enclosed Power Line to learn more about advanced meters, holiday decorating safety, the Co-op Connections Card program and more. Have a safe and happy Thanksgiving!

Payments: recewed after 3 pm will be credi1:ed 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 (Whichiaver is greater} that will be added to your account.
•TearHere'f'·
When Paying In Person: Bring entire  bill with you.
.	When Payir,g By Mail: Return thiS portion with your payment,

Account Humber	I included an allditional amount as a donation Ill Project Share to help those m need.	
7755259		
Phone lllurnbQI"		
(954) 721-8681	$
Pa-ent Alnount	
Phone Correction		
		
Return this coupon
with your payment	Write A«ount Number on check and
make payable to:
Clay Electric; Coop,1rativ.,_ Inc.	

Clay Electric Cooperative, Inc.
P.O. Box 308	107
Keystone Heights, Florida 32656-0308
Mailing Address Correction: 	_
911 Emergency Address:	 	

Current Charges

S 30.00

•1·111111111•1111•111111  111   111111,111   111,111111  11 11•h11•11111•,1

Due Date 12/10/2018	 	

"",.'',

0

74011-27A"2"107•.. ••AUTO.. MIXED AAOC 350 ROLLING HILLS COD
5385 N NOB HILL RD SUNRISE FL 33351-4761

□

Total Amount Due

□ □

$ 30.00

-

0	7 7 5 5 2 5 9	000003 0 7
0
0
0

#

® Ctay Etectric Cooperative, Inc.
Orange Park District
-	734 Blanding Blvd
,r+-..... Orange Park FL 32065-5798
A Tou	e: 904-272-2456 {800)224-4917

Account	Name	Service Address

Statement Date: 1·1126/2018

.	Web Address

Trustee D1St 06 I

clayelectric.com

I	I

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

7755275	ROLLING HILLS CDD	3314 RIDGEVIEW OR# 1	9S313531

Rate· GS	From	To	Approx Next	Previous	Present	KWH	Days	Daily KWH
 	Read Date	

GS Non-Demand	10/19/2018 11/20/2018

Previous Statement Balance
11/13/2018 Payment Received -Thank You

Current Charges Billed 11/26/2018 Access Charge
FLA Gross Receipts Tax
Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up

12/21/18	0	0

Previous Balance

••• H <
-- : > ••

32.00
32.00CR

23.00
0.59
1.64
0.92
0.24
0.61

0	32

$0.00

Current Charges Due on 12/10/2018
Total Amount Due Government Taxes/Fees are not imposed by Clay"Electric

$ 3.39

S 27.00
$ 27.00

Read the enclosed Power Line to learn more about advanced meters, holiday decorating safety, the Co-op Connections
Card program and more. Have a safe and happy Thanksgiving!

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 S% of the delinquent amount (whichever is 11reater) that will be added to your account.

.   ...	.  Y'Tear HereT	-	-  --.	-    ..	. .. .-
When Paying in Person: Bring entire biU with you.
When Paying By Mall: Return this portion with your payment.

Account Number	I included an additional amount
as a dcoation to Frajea:Sitar• to help tho,e tn need.	
7755275		
Phone Number		
(954} n1-s6s1	$
Pawnent Amount	
Phone Correction		
		
Return this coupon
with your payment	Write Aco:,unt tlumber en check and
make payable ID.:
Clay Electric Coopenitfve, Inc.	

Clay Electric Cooperative, Inc.
P.0. Box 308	101
Keystone Heights, Florida 32656-0308
MailinjAddress Correction: 	_
911 Emergency Addre55:	 	

-·.

'111111111l•lpl1lhl ll,n 111111•• 1•11111 1111111  l11l111•1hl1•11

Current Charges

$ 27.00

Due Date 12/10/2018	 	

'°

,-..

-

0""
0
0
0
0

74011-27A"2'107	•AUTO.. MIXED AADC 350
ROLLING HILLS CDD 5385 N NOB HILL RD SUNRISE FL 33351-4761

07755275

Total Amount Due

□□□□027003

$ 27.00

IE

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

Statement Date: 11/26/2018
 	I

..h	Orange Park FL 32065-5798
A Touch.,rnne En"'.fil' r.,r	904-272-2456 (800)224-4917

...._ Trustee Dist 06

daWyebleAcdtrdicre.csosm

Cooperative

Automated Outage Reporting Line: (888) 434-9844

Account	Name		Service Address		Meter No	M.ultiplier	
7755283	ROLLING HILLS COD		24-4B ROLLING VIEW BLVD		26441186	1	
Rate• GS
 		From	To	Approx Next	Previous
Read Date		!>resent	KWH	Days	Daily KWH	
GS Non-Demand	10/19/2018	11ll0/2018	12/21/18	53502	53914	412	32	13	
			Nov 2017	442	32	14	

Previous Statement Balance
11/13/2018 Payment Received· Thank You

Current Charges Billed 11/26/2018
Energy
Access Charge
Power Cost Adjustment .01740 X 412 KWH
FLA Gross Rec ipts Tax

Previous Balance

Florida State Sales Tax	•,
I"   -  -::-  '          .: .      ...	4.54	
Clay Co Public Ser Utility Tax		2.02	
Clay County Sales Tax		0.65	
Operation Round Up		0.49	

•• • . 'I--

72.00
n.oOCR

33.50
23.00
7.17
1.63

S 0.00	11

Current Charges Due on 12/10/2018
Total Amount Due

Non-Taxable Fuel Amount@ .03168/KWH -$13.05 Government Taxes/Fees are not imposed by Clay Electric

S 8.84

S 73.00

$ 73.00

Read the enclosed Power line to learn more about advanced meters, holiday decorating safety, the Co-op Connections Card program and more. Have a safe and happy Thanksgiving!

Payments received after 3 pm will be credited to your account the following business day. Billings not paid In full will
incur a la.te charge of $5.00 or 5% of the  delinquent amount (whichever is greater) that will be added to your  account.
-------··· · -	---- ....... ·-···	··  - ·TTearflere-Y--  -  ·-  ...   -------   -·· ··· ··· ·-   ----· ·-···· ·- --	··
When Paying in Person: Bring entire bill with you.
When Paying By Mai\: Return this portion with your payment.

Account Number	I included an $dditi0nc1l amount as a dllna.tion lo Project Share to help those In need.	
7755283		
Phone Number		
(954) 721-8681	$
Pa--nt ,\maunt	
Phone Correction		
		
Return this coupon with your payment	Wrile Al:o>unt llumber an <heel< and
make p,,yable lo:
Clay Electric Cooperative. Inc.	

Clay Electric Cooperative, Inc.
P.0. Box 308	101
Keystone Heights, Florida 31656-0308
Mailing Md.ess Correction: 	_
911 Emergency Address;	 	

•1•111111111•11•11111111•••111111..1•11111,,11,,,	,1,1111•lhl'•••

Current Charges

S 73.00

Due Date 12/10/2018	 	

M

"""'

0

74011·27A•2•101'""'.. AUTO-MIXEO AADC 350
ROLLING HILLS COD 5385 N NOB. HILL RD SUNRISE FL 33351-4761

07755283	□

Total Amount Due

$ 73.00

-

0	00007	3007
0
D
0

John R. Drury
2564 Backyard Cove, Green Cove Springs, FL, 32043	
904-505-1241

INVOICE DATE OATE:12/02/2018

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	
12/02/18	Neighborhood patrol and security	11:00-15:00	_,,,.,.<"	30.00		
	No incidents occurred that needed Law Enforcement attention		-3.5		-1°Scg	
	Amenity Center patrol andsecurity					

						

						

						

						
					
--v.	
					ID')-	
DEPUTY SIGNATURE:	TOTAL	00	

-

Make all checks payable to John R. Drury

Thank you for your business!

Monday, December 3, 2018 at 1:25:43 PM Eastern Standard Time

Subject: Rolling Hills
Date:	Monday, December 3, 2018 at 1:25:19 PM Eastern Standard Time
From:	John R. Drury
To:	Patti Powers

Patti, the invoice I sent you yesterday, can you amend for me? I only worked 3.5 hours and I forgot to change
it before sending. It will be $105.00. Thank you.

Page 1 ofl

John R. Drury
2564 Backyard C.ove, Green Cove Springs, FL, 32043	                                      904-505-1241

INVOICE DATE
OATE:11/26/2018

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	
AIIIIOUNT	
11/26/18	Neighborhood patrol and security	13:00-17:00	4	30.00	$120.00	
	No incidents occurred that needed Law Enforcement attention					
	Amenity Center patrol and security					

						

						

						

						

DEPUTY SIGNATURE:	TOTAL	$120.00	

Make all checks payable to John R. Drury

Thank you for your business!

.., ..  ·•--• -=    - --""·    ----••-•-•-  ---·-·-·,·.,  ---s-,-,  -  ,,,,... ._	

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

Invoice

Bill To:
RoUing Hills COD
475 West Town Place Suite 114
St Augustine, FL 32090

Invoice#: 185
Invoice Date: 1211/18
Due Date: 12/1/18
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees  - December 2018 Information Technology - December 2018 Dissem1nation Agent Seivices December 2018 Office Supplies
Postage
Coples		3,333.33
33_33
291.67
0.30
4.70
33.90	3,333.33
83.33
291.67
0.30
4.70
33_90	

Total	$3,747.23	
Payments/Credits	$0.00	
Balance Due	$3,747.23	

Raivki11s, Inc. 2381 Rosegate
Rose •ilte, MN 55113

Ori9inal

INVOICE
Total Invoice

$342.00

Pl:011e: (612) 331-6910

Invoice Number Invoice Date
Sates Order Numberlfype
Branch Plant

4401629
11/20/18
2780406	so
74

-Sh-ip-m-en-t N-u-m-be-r -----29-53-6-33--··-----

Sold To: 293300
Accounts Payable Rolling Hills Estates COD
c/o Patti Powers-GMS-SF, LLC 5385 N Nob HUI Rd
Sunrise FL 33351

Ship To:

295740
RoHing Hills Estates CDO 3212 Bradley Creek Pkw:t Green Cove Springs FL 32043

... ---  ---------------·-·····--·- --- ----------··	------- ---·-- ·- -
  lei DueDate       Terms	 FOB Oescript!on	Ship\113.	cus:omerP.O.i:	P.0. Re.ease	Sales Ager,! ti
1212011B	Nel30	PPD Origin	Hawkins	874

line#   Hem Number	1le111Namel	Tax

11.000	43007	Uf!ra-Chl-Or (Sod. Hypo 12.5%}	Ill	220.0000	GA	S1.5000	GA	2,219.8 Lil	S330.D0I	
		1 GA.BU< (Mini-Bulk)		220.0000	GA			2,403.1 GW		

Cuslltem#	Oe.:.criplion

Shi

Trans	U1iit	Price	Wel,shl	Extended
llOM	Price	UOM	NetJGro,,'ti	Pd<::e

11.010  Fuel Surcharge   Freight	N	1.0000    EA	St2.Q000	i12.001

,..   •• Eleclro(lfc Billing Now Avai!ah/8.- ..
Pfeass contaci our Accounrs Receivable DepattmenC via email al Crodit.Depf.@H nsl,ic.oom
or,;3/1612 _1--6910 ta gel it setyP: 011 your accoont.

(	/
Pot>(	Clet,{11 ce.lJ
c)o\. -xso.s7..ico , -::;z16o

Page 1 of1	TaicRate
D%

Sates Tax
$0.00

Invoice Total	$342.00

n,b...,\r,w,rooo-""'rslroll -by•h•K.,,i,_.....r41c,aMGO-Ut:,J.f!>-lOO.s{>l•odW,'4U[•).'111<1<ucoi.tl_ .. ..,..........,.	••plmtq..ru!etllndMtuollhoo.,f 04dl<ltsb1Us.,
pra-tmRw.cumiottml-MdiJ.4kllndl IIW.i,and p td'l:i: mlr,;,tlQ11; 1MtdfNlei41URil,b.iHd011th rt.1c:e,,wam-. ftt!l(,iorq.1t larf,lln. t.1DtCO\'li:lt.dle,1au at1uisi,1re.-RWlmRftd pUmi=-(Qilltr".kli12ri:md.Hlht-OJ1trac.tnn.Gke..:tffl UW:;a 1o01p!o-,1.andi1-dnMclnemF/fRGlfndMd1.1•·•trUftvutl'll:,pnf ncL(ofot1-irelt:; &c1t,.MdoniJl pr°'iecltdV2l nst m1111dlAbWty
www.hawk/11Sfne.c0i1l	Jobf 500326600

Hawki11s, Inc.
Z381 Rosegare
Roseville, MN 55113

Original

INVOICE
Total Invoice

$507.00

Pfl(}Jte: (6!2) 331-6!>1 G

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

4409194
1215/18
2789403 so
74
2967547

·-........---  --......----------------

Sold To:    293306	Shlp To:
Accounts Payable Rolling Hills Estates COD
cJo Patti Powers-GMS-SF, LLC
5385 N Nob Hill Rd
Sunrise FL 33351

295740
Rolling Hi11s Estates COD 3212 Bradley Creek Pkwy Green Cove Springs FL 32043

-------------------··-·······-·····"····-  ··-    .

Net Due Dale Terms

FOB Descriptkm

Ship Via------- ::'.:-'!	!. ------P_.o R_Bl_ea11_e 	s_a_les_A.::gc.e_nt: il

1/4/19	Net30
-LI ;:,;. Item Nurnber
Cust rtern#

nemName/ Oescnplion

PPDO!igln

Hawkins	B74
Tax   ---•-Qly--Trans		Unit	Price		Weigll!	Er.lel'ded Shipped  UOM	Price	UOM	Ne  -oss		Price

	S330.00I	
	1 GA BLK{Mini-BOik)		220.0000	GA			2,403.1 GW		

1,.000	43967	Ulb'a-Chlor(Sod, Hypo 12.5%)	N	220.0000    GA	S1.5000

GA 2,219.8 L8

i1.010·  Fuel Sorcttarge     Freight	N	1.0000     EA	su.0000

$12.0Dl

12.000	42743	Cyanurlo Acid	N	1.0000	PA	S165.0000	PA	100.0LS	$185.0D!	
		100-UI PA		1.0000	PA			105.0GW		

..'"'"·Eleclronlc Billing Now Available......
Please conl.ict our Accot111is Reaeiva.ble Department via email al C!edit.Depl@Ha1111klnsfm::.aam
orcaJJ 612...131-691o to get1! selup onY')llf' account.

,"'age i of •j	Sales Tax
$0.00

! Invoice Total	$507.00

ni,1:f CMln-i:tG-rud IU'bcoMnid:a.r m.111.allla-bflltt:ni:q:i:iiffmHHar-41.ta tfi... ).,.,O..,OD,$[.a]:a(HI 60,.'1.1iLS(11),.'fhn,e , •.i l,IW;$ Mt dkc-n,nlnU1a1u1,,dad.iqmllicd hJdMdUJ.'kil!:d mthclf ,t:1tw Fro'tlia.edVtll:aJ111arfMMdu.1lswilhdll:l: 'i,Wprolatttcl"11m'IIRlfan=avtft:'taUJnd},fd d'-obt.h-c'k- ,CQ!-o.- ldl£1on.,K Or;m'tl'miafor\ln.Mwcmm,thr.=m,;lilatfOMn:QIWCtNtcwired p-rlmcmrlt otuind'SWCMltKhtrs.t:1D.afflrmldvea-ttioata:11:mpkari.Vld.111ffln'61'ln.tlllp°kiym lad'rddm(rwfthout t« et.color.rcid 1t.i. illlarYlarlS:hl,.JH' 'W.ld<ihlS.l$1:&.ordls-a.. ltr.
""""'·hawldnslm:.<:om	Jab/I 500329$47

Hopping Green & Sams
Attorneys and counselors

119 8.Monroe Street, Ste. 300
P.O.Box6526
Tallahassee, FL32314
850222,7500
================================= STATEMENT =================================
November 30, 2018
Rolling Hills Community Development District	Bill Number	104196	
c/o Jim Oliver, District Manager	Billed through	10/31/2018	
GOVERNMENTAL MANAGEMENT SERVICES
475 West Town Place, Suite 114 St. Augustine, FL 32092		

General Counsel/Monthly Meeting		
RHCDD	00001	KSB		

FOR PROFESSIONAL SERVICES RENDERED
10/29/18	KEM	Review special district invoice fee form.

Total fees for this matter

0.10 hrs

$12.50

MATTER SUMMARY

Ibarra, Katherine E. - Paralegal

TOTAL FEES

0.10 hrs

125 /hr

$12.50

$12.50

TOTAL CHARGES FOR THIS MATTER	$12.50

BILUNG SUMMARY

Ibarra, Katherine E. - Paralegal	0.10 hrs	125 /hr	$12.50	
TOTAL FEES			$12.50	
TOTAL CHARGES FOR THIS BILL			$12.50	

Please include the bill number on vour check.

----

INVOICE
.r

3.S--U Siui.: Rn.id-H'.l, Wint.<:r priags. 1-'l.. 32708.

lnvoics fl-	}	-10lil1_,;,
Account :I-	f	718&7--1

l:?.'l.'2(i\

lmoice Oete !'

,-.,	t
.

l'll; 80IJ--6Ci6-5253

OueDa.te

'	IY11i.:?.il(R

BillTQ
ROLLIN(, uru.s con

Rep

I

I
I

M,\S

-175 WES'[ rowx PI..AC'E

GOVERNMENTA(. l\·f1\N,\{)F,MEKT :'if:RVICES. I.LC

SUIT£ 114
ST At:GUSr!NE. Fl.32il .;

Te.-ms
NHlllD,\YS

-

hm1il Oaktldl\-.,1 - Jonrll of

!

Sen•ie Pr11,·l1kd

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

Oescriplion
Monlbly Waler M:111agement Sm·i,;, (RI

Amo mt

-

'11l!l.llt!

c.4,d 12/7)1
l«k,(,.. Ma: t
a)l. -SJO. SJ8a) _t./f,400

----.-.-

l . - :·: _, ·. - · -- -. :·

..

,,---.-.--:----- • •.• ,------r........,, --- - ■ ..

Customer Total Balance

Sl,200.00

.. -.

·---  ·-........

--· ·•--- , --- ---

-_'t'otaJJnvokci ·--.;. · -· - ·-·- - - - . ·

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

:·!

·-..:s4-oo.oq· !

-

Item

-P-.O·.No.

Invoice Questions: Lakes. lakedoctors.com Payment Questions:
Payments@lakedoclors.com

i	----

l'o belp cnsm·e pl"Dmpl11nd ,iccurau: treditto youracconnt, ple-.Q<, indud• yc>ur 11«ou11t nmnber:1nd in\:"oke number on ym11- ebcclu1nd ll.lwa)"S
include ycur remillmtte:stub witlt ynar parment.-

Pltflsc 1·i itwww.l kedoc1ors.c:om for yo1,r local office contact infonm,tfou,

PLEA$E DETACH It RETURN l'HTS PORTION wrm PAYMENT

- -•-s·•- -

r

BillTo

 	·---··-··1
7

/\m,11,111

---1
F.nek,,cd

r-1 ; ---i·--	:]

l

 	

ROU,!NG I HU s CDO

,	J

GOVER.NME."-!TAL t..L-\.."IACiEM!oNJ Sl:RVJCES_. I.LC
HS WBST TOW PLACE

L'

SUITE 114
1$T /\UGllSTINE. FL321W}

L	1	Accounl#	:_l_:i :._. __J
Dale	l 'l!.?1\IR
I
(JI,) Grtcn L'l' r1h+ f us;};\ p .,,-rn""fn$ii,Jak.: Jc: r..-i1:::.C1.:1n lo
hm.• your tll\:Oices  ,i,tik...t

1- -

1·-------------·------·--··-··-·-

For address and coutact updates, t>leasc email us ut
Frontdeslt{m.lakedoctors.com.
The Lake Doctors, Inc. 3543 State Road 419 Winter Springs, FL 32708
0@1

l ff l'A\1XG HY CREDll C,\[ H.FIU. Ol.'f BF.LOW
M:i,m r,;: rJ	Vis.1 	A111<:rac·a11 F 11rcs.,
uud "---,--------------------
Card Veri 1ti..>n ii	 	
iE,q,. (>.tt,:i! 	------·· ·------------
1  PriiJl N·an'k: 	_
Bi1Uo1;; .Atkfr s : -- ..- t11ecl.:. b,Jx i1":-;:1 11c- ;1s ill •"'-'.:
1------------------------------

S.igmlblf 	_	 	

-----------·----- -----

Riverside Managerrient S-er•,Ices, ;r,.c
9655 Florida Mining tvd, Wy$t Suite305   - - ·-	· · •-

.  .:   .'   ": .-;  .':	-. -·:    :: .,'.	
·--·. •-:- .,.:_ -·.  -:,,.;;_ -t"""·--:--.-Tu.tc"--'-!-e,-_-----.--,-n- -o-ice#     .I

J acksonviile ·pL 32257
•	.#.	•	-

- ...;_.

,ll1,io1a	263	l

BillTo

Rolling llills- CDD 415 Wesl Town Place Suit.-: ll4-
St. /\ugust!ne. FL 32092

--	;	., ..	P.O.No.	Terms	Project	
				
Qvantity	Description ,
.
;	Rate	Amot:nl	
	fanilori11I Sert'ices • Decernber 20-l.11 <1- e>, s·t;i._,<ic.,.10
Pool Maintenance Services - December 20IS "3.o , S, 'J.. , '1 '- Tu
Operations Monogcn1cnt Services-Deccmber201.8 32..::>, s-;;;s, 3-""too
F'l llilyMnn«gcmcnt Servi<:es-Oecemb\.-r2018 33.:,,5 7 :i. , e-'"I 00	..	·1,010.00
1,137.50
..	l,635
4,331.17	r,010.00
f,137.50
1,635.5&
4,331.11	
·--	Total	S&..174.25	

:
--

-·'-'-,_J
12., I,.,  l S

Riverside Management Services, Inc 9655 Rorida Mining Blvd West
Suite305
Jacksonville. FL 32257

Invoice

Oate	Invoice ii	
11J20/2.0J 8	262	

BillTo

Rolling Hills (DD 47.S: West Town P!acec Snile ll4
SL Augustin<:, FL3209Z

	P,O.No.	Terms	Project	

	Pressure Wnshing Services - OC!Ober 2018

. '
i=' ..... 11-'7L.   .L-')1-.  i"'.FL,  I-.I<.;.,.:, '\·tir,S
300, S1:i. 1H,o o	650.00	650.00	
	Total	$650.00	

----- -- -= --- --------------------------------------------

Riverside  Management Setvioes, Inc.
9855Flor!lh> rnlnlnq Eillld. W.,Bldg, 3DII, SI.lite™, Ja1>honvni.. Flotldao 3tt57

Service Detail

BillTo:	Rolllftg Hills COD	IIWO(ce Date:	Ul/31/18

Due Data:	

AmowitDue:	S	650.00

llesc,rrpdon	Amt>unt
11/1h8	Pressure wash am,mly er	650.QO

TOTAL AMOUNT DUE:	 5	

Shouldycullav& en'/ qlle$lloos. pl ase contad R!cll Whelsel@{904-}769·892:J
<Jr rvJbolsel@smsnf.tom

Riverside Management Services, Inc
9655 Florida Mining Blvd West Suite 305
JacksonvHle, FL 32157

Bill To

Rolling Hills CDD 475 West To1vn Plate Suile 1!4
St. Augustine, FL 32092

	P,0.No.	Terms	Project	

•.- :.i."_•::\r:.'Y::	FneililyMainten:in October1-0ctooor31,2018	T,477.16	1,477.16
!       l!.-"'. l!PP.l! '- .·,:-,.1:::.•i::_•" !,:;:.·:.·..:·:.::  '.-i-::-·;·.--·:r::-:-c:>;:·.:._:::'?·: ::1 ·-:: :;  .-:.  _;_:•:--·.-"'":.c..::·/il6-l3_ ..· ·:_-}·::·-·-:.. •_·016:13	

 	
"i<..: , f H".'O'\ t • - F-:.e.t4
1"J.o, 'S 8, '1-C..co

 	

			
Total	S'2.093.29	

'.

Invoice

Date	lnvuice/J	
11/20/2018	261	

RMS	ROLLING lf!Lt.s C-Or.tt.lUIIITY DEVE.LOPMENT D[STRJCT
IMWTENANCE BlllABLI: HOtlRS
FOR THE t,l(JNlfl OF OCTOBER 2.llf8
Qi!!	l;loors	O,,scrlp!IOh

illfi4/tU	1$	L.f.	Reinoved delirit frlll'II commonj!reas. mad.vays t.AmenityCerltllf,repr-d	c.ns
f!nelSas needed, performed lighll11sp•cllon. mplaced l!ghl blllbs as needed, repailed
fence, pickedUs> ,iuppnas
10/10/18	3	L.F.	SRurac! pooland p	l\lrnll orhurricarte
10111/18	4		S.A.	Inspected end d8m>ed lakes and QU\faf slroc;Wm.(Used Gator and I.am& Tmilet} 10/11'18	4		J,L	IMpecied and cle:anird lalras and oolfal slnJ tures{Used Gaw aru:!lBT9e l'railer) 10112/16	a		LF.	Relumed pool dee!( and palia f11rn1Wr,i l0 PfDP•r ID.'!frof!l lh& lmrllca. • peep 10/16118	6	s.n.J.	R"1tlBYGd llllsf,on1common ere.is, roao'ways- & AmenDy Center, replaced !rash cans

w

llrofflt a,;, neaded, used pmtabla pav,er washer la wasli gazebo
10117/11!	3	S,DJ.	Stmlghleneo pool deck	patio furniture, clean,,,! ®!side balhfGGm, remcweddebris
f<DJ1Hx1mmon areas, parldog [DI, lenMo:,11nd Amenlly Cailler
1012!111!!	-4	S.A.	Inspected and clesqed lake$ and oUlCal!sbvclures{Used Gator and Largo Tf61ler} 10/26111!	4	J.L.	Inspected andcleaned lakea and allllall slrueturl!s (Used Galor aNI Large Tteihrr}

TOTAL 	36	

MILES 	488		'Mileage Is relnibu11able per stetion 112.081 Acrlda stalule& MiJe,,go, Rale.2009-0..-445

ROUING HlllS

MAl!l!TENANCE BILLABLE PUltCHASES
Porlod l:ndlng 11/Wfl)
DISIBICI	DATE	SUPPLIES	f:RICE	 EMPLOYEE
RH
ROLUtllo HILLS
10/11/11! Gator11ml T.2,ue Trall•r R1ml;1!	7()..()0	&A.
10/17118   R.8plac11n1er.t 'IV	342.70	f',O
fDlt7ft8    Wulel	29,85	F.O
10/24/18   203,np Gl'CI outlet	2&.27	C.H.
10!.N/18   Llquldnalll2)	6.39	C,H.
10f.2.,t/18   Oullei. bubble avar	9.44	C.H.
10/24118 Elsclii<:31 lk>or box	27.53	CJ{.
10/25"/111  GIISfo;-Galor	9.00	S.A.
10/25/18    Gator Md'Large TrallctRtlL\;iJ	70.00	S.A.
10/2!i"l18   con12c1orltasllbags	22.94	S.A.
TOTAL 	$&11!.'13 

Southeast Fitness
REPAIR
 	Equipment Repair & Maintenance	

14476 Duval Place West, Suite 208 "'Jacksonville, FL 32218
Office: 904.683.1439 • Fax: 904.683.1624
southeastfitnessrepair(!ilcomcast.net

Description	Part#	Part Cost	QTY	Total	
PM - TREADMILL: TREADMILL		35.00	2.00	70.00	
PM - EWPTlCAL/CROSSTRAINER/ARC/AMT: ElLIPTICAL/CROSSTRAINER/ARC/AMT		35.00	1.00	35.00	
PM - RECUMBENT/UPRIGHT BIKE: RECUMBENT/UPRIGHT BIKE		20.00	1.00	20.00	
PM - SINGLE-STATION: SINGLE-STATION		10.00	4.00	40.00	
FLAT RATE FEE		125.00	1.00	12.5.00	
					
Comments:	Parts Total	290.00	
	Tax	0.00	
	Balance	290.00	

www.southeastfitnessrepair.com

Facility Name:	Rolling Hills Amenity Center	
Facility Address:	3212 Bradley Creek Pkwy. Green Cove Springs,
Florida 32043	
Billing Address:		3212 Bradley Creek Pkwy. Green Cove Springs, Florida 32043·	
Contact& Phone:	
Reason for call:	QUARTERLY PM	

Technician: FRANK HARDY

Thank you for your business.

Invoice # 7188A

Date:    02-Jan-2018 Payment is due within 30 days of invoice date.

Southeast Fitness
REPAIR
 	Equipment  Repair & Maintenance	

14476 Duval Place West, Strite 208 • Jadcsonville, FL 32218
Office: 904.683.1439 • Fax: 904.683.1624
southeastlitnessrepair@comcastnet
www.southeastfitnessrepair.com

Facility Name:	Rolling Hills Amenity	Center	
Facility Address:	3212 Bradley Creek Pkwy. Green Florida 32043	Cove Springs,	
Billing Address:	3212 Bradley Creek Pkwy. Green
Florida 32043	Cove Springs,	
Contact & Phone:	
Reason for call:	QUARTERLY PM	

Description	Part#	Part Cost	QTY	Total	
PM: PREVENTATIVE MAINTENANCE		290.00	1.00	290.00	
					
Comments:	Parts Total	290.00	
	Tax	0.00	
	Balance	290.00	

Technician: ROBERT PETERKIN

Thank you for your business.

-----------------------------·--·- -- ··-   -·-····  ..

Invoice# 8011A

Date:    25-Apr-2018 Payment is due within 30 days of invoice date.

SoutheastFitness
REPAIR
 	Equipment Repair  & Maintenance	

14416 Duval Place West, Suite 208 • Jac:ksonville, Fl 32218
Office: 904.683.1439 "Fax: 904.683.1624
southeastfitnessrepair@comcast.net

Description	Part#	Part Cost	QlY	Total	
MINIMUM SHIPPING: MINIMUM SHIPPING	MINIMUM
SHIPPING	15.00	1.00	15.00	
PARAMOUNT- FSS3 -WEIGHT STACK PIN:
PARAMOUNT - FS53 - WEIGHT STACK PIN	9XL2-00PNOOO	31.00	2.00	62.00	
					
Comments:	Ports Total	77.00	
	Tax	0.00	
	Balance	n.oo	

www.southeastfitnessrepair.com

Facility Name:	Rolling Hills Amenity Center	
Facility Address:	3212 Bradley Creek Pkwy. Green Cove Springs,
Florida 32043	
Billing Address:	3212 Bradley Creek Pkwy. Green Cove Springs,
Florida 32043	
Contact&
Phone:	
Reason for call:	PARAMOUNT !=553 WEIGHT STACK PINS X2 SENT
DIRECTLY TO FREDDIE OCA	

Technician: FRANK HARDY

Thank you for your business.

. --· - -·· ------

Invoice # 9385A

Date:    05-0ct-2018 Payment is due within 30 days of invoice date.

SoutheastFitness
REPAIR
 	Equipment  Repair & Maintenance	

14476 Duvat Place West, Suite 208 • Jacksollville, Fl 3221B
Office: 904.683.1439 • Fax; 904.683.1624
southeastfrtnessrepair(@comcast.net

Description	Part#	Part Cost	QTY	Total	
MINIMUM SHIPPING: MINIMUM SHIPPING	MINIMUM
SHIPPING	25.00	1.00	25.00	
LABOR PER HOUR 1 TECH: LABOR PER HOUR
lTECH		60.00	1.50	90.00	
PM: PREVENTATIVE MAINTENANCE		290.00	1.00	290.00	
PARAMOUNT - BENCH PRESS - HAND GRIPS: PARAMOUNT - BENCH PRESS - HANO GRIPS	9FS54-ARM-
008	3.00	3.00	9.00	
PARAMOUNT- BICEP/TRICEP- ELBOW PAO
{GRAY/BLACK): PARAMOUNT - BICEP/TRICEP
- ELBOW PAO (GMY/BLACK)	9FSS6-PAD-
200X	101.00	1.00	101.00	
PARAMOUNT- BICEP/TRICEP- SEAT SLEEVE: PARAMOUNT· BICEP/TRICEP - SEAT SLEEVE	9FS·SLV-000	7.00	1.00	71)0	
					
Comments: called customer 2 times. need code to get into center . need to reschedule.	Parts Total	522.00	
	Tax	0.00	
	Balance	522.00	

www.southeastfrt:nessrepair.com

Facilitv Name:	Rollin!? Hills Amenitv Center	
Facility Address:	3212 Bradley Creek Pkwy, Green Cove Springs, Florida 32043	
Billing Address:	3212 Bradley Creek Pkwy. Green Cove Springs,
Florida 32043	
Contact&
Phone:	
Reason for call:	QUARTERLY PM
2 TREADMILLS
1 ELLIPTICAL
1 BIKE
4 SINGLE STATIONS
$290
PLUS - HAND GRIPS ON THE BENO! PRESS - ELBOW PAO AND SEAT SLEEVE ON lttE BICEP/TRICEP MACHINE. PLEASE GET MES/N'S ON ALL EQUIPMENT TO UPDATE THE FILES.	

Technician: AVERY HAMMONDS

lnvoii;e # 9049A

Date:  05-Sep-2018 Payment is due within 30 days of invoice date.

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

Page 1 of 2

12-16050-13008
ROLLING HILLS COD
12/01/18-12/31/18
12/01/2018
9359214-2224-9

Visitwm.com
Tosetup)IOJronline.profile,sgn upforp;perless statements, manage yoxllO:Oll11t, viewhdiday schedules, pay)O.lrirM:iceorsche.duleafickup

Dec 31. 2018

I

Custome. Service:
(904) 260-1592

If M !)¥Oent of the im.ti<:ed amount is rot re<:Eived within your catnd:ual terms. you may be d.irgid a ITUlth!Yfatechargeof 2.5% ofthe ulljlad am:iurt.1Mth a ninimurn moithly charge.d $5, « such late charge
.llowedunder elaw, regulationO""cmtract.

SM

0.00 M + f3 1 11M970.1r94:J

=

i9\7l0M.19H-

-- '

Details for Service Location:

Customer ID:

12-16050-13008

··-·

Rolling Hills Cdd, 3212 Bradley Creek Pkwy. Green cove Springs FL
32043-7060

..

De$<::ription

·-·-·

Date

Ucket

Quantity

Amo..-it

----

Clay county franchise fee
Total Current Charge$

....

.. ...

.. ..

- ...

119.15
970.19

How To Contact Us

Your Payment Is Due

Your Total Due

 	
$970.19

tf payment is received after' '
12/31/2018: $ 994.44

lk'

/),

I

See Reverse for Important Messages

' 8 Yard dumpster 1 x week	12/01/18		1.00	606.48	
Fuel / environmental charge				210.16	
Regulatory cost recovery charge				29.40	
Administrativedtarge				5.00	

:}< •- - ----- - -- - --- --- -------- - -- - ---Plet,sedetach and send the /Qwer portian ivifh payment -- -(no cash or staples)-- - -- -- - -- - -- - -- --- - -- - - - - -- --

ID
(l,7dude w,th your paymo,nt)

Cus omer

WY\i io

Invoice Date	Invoice Number

12/01/2018
Payment Terms
Total Due by	12/31/2018
lf Received after 12/31/2018	9359214-2224-9
Total Due
$970.19
$994.44	12.-16050-13008
Amount	

WASTia MANIIA"""Ellff
WASTE. MMIAGEMENT INC. OF FLORIOA.
POBOX42930 PHOENIX-, AZ 85080

•

(904) 260-1592
(866) 381-9369
(904) 260-1449 FAX

2224 □□□1216 □5 □1 3□□809359214000	□□□97 □19 □□□□□□97019	8

023Sl'56 01 S   0.470  .. SNGlP  T   732.4 33351	•COl-1'36011-11	10290C75

l'lul1u1I l1I1•hl1111111111 m11111I litIlll11'I' I 11rllI hI h111
ROLLING HfLLS CDD 5385 N KNOB HILL RD ROLLING HlLLS SUNRISE FL 33351

lfllll1l1nl11•l1l III1••II111111111, IIJ11IIlnl1I l,l11111 I,11 11,. WASTE MANAGEMENT INC. OF FLORIDA POBOX4648

CAROL STREAM, IL 60197-4648

THINK GREEN!

1!tYELIOWSTONE

Excellence in Commercial Landscaping

Post Office Box 849 I[ Bunnell, FL 32110
Tel386.437.62u II Fax386.586.1285

Bill To:	The RollingHills CDD
c/o Governmental Management Services Attn: Sara Sweeting
475 West Town Place, Suite 115
Saint Augustine, FL 32092

Statement
Acconnt:
Remit To:
YeUowstone Landscape
PO Box.101017
Atlanta, GA 30392-1017

28063

Balance Summary as of: Nov 16, 2018 
· · - ---  - --·--;--10/01/18   ' INV-0000233530	6,05"1.80 :· oer-ooet...- .. -· ..-,

---

i 11/15/18  , INV-0000238020 	
-·-- - _..._ 	- -......... -- - . ----------

6,-05-LSO-	fvO'J

:-T-o-ta-l ·B-al·a-nc-e·D-u-e·· 	·-12-,103.6.0

Should you have any questions or to request invoice copies, please email
accountsreceivable@yellowstonelandscape.com

1!tYELLoWSroNE

Invoice

Lru:idscape Professionals
Post Office Box 849  11 Bunnell, FL 32110
Tel 386.437.6211 11 Fax	386.586.1285

Invoice: Invoice Date:

INV-0000238020
November 15, 2018

Account: PO Number:
Remit To:

28063

The Rolling Hills CDD
c./o Governmental Management Services Attn: Sara Sweeting
475 West Town Place, Suite 115
Saint Au.,onstine, FL 32092

Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017

Project Number: Property Name:
·Terfus:

I0!Xl290.101
Rolling Hills CDD

Invoice Due Date: Invoice Amount: Month o-f Service:·

December 15, 2018
$6,051.80
-November 20--l:8

Monthly Landscape Maintenance

6,051.80

Invoice Total	6,051.80

Should you have any questions or inquiries please call (386) 437-6211.

Friday, December 14, 2018 at 8:49:05 AM Eastern Standard Time

Subject: Date: From: To:

Check request
Thursday, December 13, 2018 at 11:44:05 AM Eastern Standard nme
Rolling Hills
Patti Powers

Attachments: W-9 (S).pdf

Patti

Could you please mail me a check for $350.00 made out to Dylan Gerard. He is playing music at our Christmas party. Could you just mail it to Rolling Hills? 1 have attached his W-9 forms. Thanks and Merry Christmas.

f'ieddie •:)ca -
Rolling Hills

3212 Bradley Creek Parkway Green Cove Springs, A. 32043 (904, 531-9238
RHmanager@riversidem vc.com

Page lof 1