Rolling Hills Community Development District

August  13, 2019

Rolling Hills
Community Development District

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

August 6, 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, August 13, 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 June 11, 2019 Meeting
Yellowstone Landscape Maintenance Update
Public Hearing Adopting the Budget for Fiscal Year 2020
Consideration of Resolution 2019-05, Relating to the Annual Appropriations and Adopting the Budget for Fiscal Year 2020
Consideration of Resolution 2019-06, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2020
Engineer’s Annual Update
Discussion of Amenity Policies Regarding Pool Deck Parties
Consideration of Fiscal Year 2020 Agreement with Riverside Management Services
Other Business
Staff Reports
Attorney
Engineer
Manager – Discussion of Meeting Schedule for Fiscal Year 2020
Operations / Amenity Manager - Report
Supervisor’s Requests
Audience Comments
Financial Reports
Balance Sheet & Income Statement
Assessment Receipt Schedule
Check Register
Next Scheduled Meeting: To Be Determined at Meeting @ 6:00 p.m. at the Rolling Hills Amenity Center
Adjournment

Enclosed for your review and approval is a copy of the minutes from the June 11, 2019 meeting.

The fifth order of business is the public hearing to adopt the budget for Fiscal Year 2020. Enclosed is a copy of the budget along with a copy of Resolution 2019-05 and Resolution 2019- 06.

The eighth order of business is consideration of Riverside Management agreement, which is enclosed for your review.

Enclosed under the Manager’s report is a proposed meeting schedule for Fiscal Year 2020. Enclosed under the Operations / Amenity Manager’s report is a memorandum.
Enclosed are the financials, assessment receipt schedule and the check register.

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

Sincerely,

James Oliver James Oliver Manager

cc:	Katie Buchanan	Gabe McKee Keith Hadden

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AGENDA

Rolling Hills
Community Development District
Agenda

Tuesday	Rolling Hills Amenity Center
August 13, 2019	3212 Bradley Creek Parkway
6:00 p.m.	Green Cove Springs, Florida 32043
Call In #: 800-264-8432
Passcode: 472624
District Website: www.rollinghillscdd.com

Roll Call

Audience Comments

Approval of Minutes of the June 11, 2019 Meeting

Yellowstone Landscape Maintenance Update

Public Hearing Adopting the Budget for Fiscal Year 2020
Consideration of Resolution 2019-05, Relating to the Annual Appropriations and Adopting the Budget for Fiscal Year 2020

Consideration of Resolution 2019-06, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2020

Engineer’s Annual Update

Discussion of Amenity Policies Regarding Pool Deck Parties

Consideration of Fiscal Year 2020 Agreement with Riverside Management Services

Other Business

Staff Reports
Attorney

Engineer

Manager – Discussion of Meeting Schedule for Fiscal Year 2020

Operations / Amenity Manager - Report

Supervisor’s Requests

Audience Comments

Financial Reports
Balance Sheet & Income Statement

Assessment Receipt Schedule

Check Register

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

Adjournment

MINUTES

ROLLING HILLS COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Rolling Hills Community Development District was held Tuesday, June 11, 2019 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	Chairman (by telephone)
Rose Bock	Vice Chairperson
Kurt von der Osten	Supervisor
David Church	Supervisor
Shannon Jordan	Supervisor Also present were:
Jim Oliver	District Manager
Michelle Rigoni	District Counsel
Freddie Oca	Amenity Center Manager
Chris Hall	Operations Manager
Jerry Adamaitus	Yellowstone Landscape

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

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

THIRD ORDER OF BUSINESS	Approval of the Minutes of the February 12,
2019 Meeting

On MOTION by Ms. Jordan seconded by Ms. Bock with all in favor the minutes of the February 12, 2019 meeting were approved as presented.

FOURTH ORDER OF BUSINESS	Consideration	of	Renewal	of	Pool	Use
Agreement with Clay High School Swim Team

June 11, 2019	Rolling Hills CDD

Mr. Oliver stated next is consideration of the renewal of the use agreement with Clay High School Swim Team. We recommend approval in substantial form tonight. The Clay High School team has been using the facility for a number of years and we wanted to get this started so we can get it executed as quickly as possible so the district is covered and everyone understands what the rules are.

On MOTION by Ms. Bock seconded by Mr. Church with all in favor the pool use agreement with Clay High School Swim Team was approved in substantial form.

FIFTH ORDER OF BUSINESS	Yellowstone Landscape Maintenance Update Mr. Adamaitus stated since we have taken over we have made good headway in the community and it is starting to look more presentable. We significantly reduced the amount of weeds on the property, all the areas are being mowed, and irrigation is functional. We have had some battles with Richmond putting signs in the ground and breaking main lines and cutting the two-wire system. We have a couple bad valves that we replaced and things like that. Going forward we are still working on the weeds, getting the amenity center to where it should be. Last Wednesday I was onsite with our landscape designer and he is going to put together renderings for the properties in areas that we feel could use some attention to spruce it up. Our main focus is still around the pool area, making sure this area stays really good, our arbor team came in and looked at the trees along the ponds and the palm trees and along roadways and everything has been
trimmed up to eight feet and there is no more dead stuff hanging off the palms.
Our major concern is the irrigation with the drought. The controller does have some issues and I submitted a proposal.
Mr. Oliver stated I have a good number of CDDs and everyone is fighting the drought right now even with healthy irrigation systems. Are most of the areas going to come back once we get into the season of regular afternoon rains or are there any areas you are concerned will not come back with the rains.
Mr. Adamaitus stated the areas that I’m concerned will not come back is the front of the amenity building and the front of the volleyball court. The main entrance will come back because I’m already seeing more green pop through from where it was extremely yellow. The non-irrigated areas with Bahia are more tolerant to drought but you can still see that it is stressed.

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June 11, 2019	Rolling Hills CDD

Mr. Oliver stated on these turf areas that you mentioned will not rebound, please confer with Chris Hall and come back with repair options and a recommendation. I would like to know the cost to replace the dead sod. What would be the ideal time to install that?
Mr. Adamaitus stated with it being as dry as it is I would hold off on the sod. I would probably wait until September, it is not as hot we still have rain.
Mr. Oliver stated we have a few people on the board with expertise regarding landscape maintenance and other property management expertise.
Mr. Church stated I noticed there were a couple broken sprinklers for over two weeks. I called in and I know by contract you are 24 hour, but there was one that at least two weeks it was busted and shooting out by the main entrance. I called and they didn’t take care of it and I stopped one of your guys and told them and showed them and it still wasn’t fixed until your guy was out here last week doing irrigation checks. Do you think the grass by this pond is going to come back because that was new sod last year?
Mr. Adamaitus stated I think that will come back because you can see some green popping through compared to over here where it is dirt. This is where my concerns are. Over there I can have a person come in to boost the area a little bit to see if it will come back a little bit faster. We are having issues with the controller and one day it will be fine and then the faceplate will go black and it resets and think it is night and during the day and that is why you see zones come on in the daytime. That is why I have a proposal to replace the controller.
Mr. Oliver stated because of the cost to repair or replace the controller is significant staff will take another look at that to get another proposal but we will do that this week so we can make a decision next week and get that fixed.
Mr. Adamaitus stated that also include a surge protector. We can provide photos of what a surge protector does.
Mr. Church asked Chris, will you have them price out a WeatherTec irrigation head because it works off real time weather reports so rain sensors are gone and you might want to look into it and see what the price is.
Ms. Jordan stated you mentioned that Richmond had installed the sign that damaged some irrigation. Are they being billed for the replacement of those irrigation lines?

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June 11, 2019	Rolling Hills CDD

Mr. Oliver stated Yellowstone bills the district, the district bills the builder. We are charging them and that is typical for any CDD. We don’t want there to be delays waiting for them to pay for it.
A resident asked can we address the parking by the landscapers? They are parking on the main road coming in and you have to swerve around them.
Mr. Adamaitus stated I will make sure they park so you don’t have to swerve around them.

SIXTH ORDER OF BUSINESS	Consideration   of   Proposal   from Riverside
Management Services for Fiscal Year 2020 Amenity Manager, Operations Manager, Pool Services, Janitorial and Lifeguard/Deck Monitor Services
Mr. Oliver stated next is the proposal from Riverside Management Services for fiscal year 2020. This is the company that has been providing these services and these are the numbers we built into the proposed budget. If the board approves that proposal counsel will put it in the form of agreement and we will bring it back to the August meeting. There are some slight increases in some of the line items.

On MOTION by Ms. Bock seconded by Ms. Jordan with all in favor the proposal from Riverside Management Services for Fiscal Year 2020 was approved subject to district counsel’s preparation of an agreement to be brought back to the August meeting for approval.

SEVENTH ORDER OF BUSINESS	Update Regarding Policies for Use of Lakes
and Other Stormwater Management Facilities
Mr. Oliver stated it was last year or two years ago the board adopted what many districts adopt and that is a policy for use of lakes and other stormwater management facilities. I want to re-educate the district on this. We will put the policies on the website if they are not there, send out an eblast as reminders. The most important thing is we call these lakes but they are not lakes that have been here for hundreds of years, they were dug as stormwater management facilities where the excess rain flows off the impervious surfaces into the ground and into the ponds. The first paragraph says, lakes and other stormwater management facilities within the Rolling Hills CDD primarily function as retention ponds to facilitate the district’s system for treatment and attenuation of stormwater runoff and overflow and as a result contaminants may be present in the water.   These  policies  are  intended  to  limit  contact  with  such  contaminants  and  ensure the

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continued operations of the lakes. It is to remind residents that these are stormwater management facilities, there are contaminants in there, we don’t want people using them for recreational use. It is not only a liability issue for the district but it is unsafe. However, when we brought this policy to the board a couple years ago there was a line prohibiting fishing but the board decided there are a lot of people that fish in these ponds and they can fish and the line the board put in there was, residents may fish from district lakes, however, the district has a catch and release policy for all fish caught in these waters. Believe me knowing all the things in these ponds, the fertilizers and everything else it would not be a good idea to eat those fish.
Tied into item four is another one, regarding access to those ponds. Some ponds are easy to get to by common area and someone can fish. What we can’t have people doing is walking through people’s yards to access a pond. That is private property and the district has no control over private property. The district does maintain maintenance easements so that district personnel and maintenance personnel can go down to a pond to treat it. We have an access easement and we also have maintenance easements around the lakes so we can maintain those lakes. Those are not recreation easements those are maintenance easements for maintenance personnel. No. 10 says, easements through residential backyards along the community stormwater lake system are for maintenance purposes only and residents are not granted access for fishing or any other recreational purpose. Access through other resident’s backyards via these maintenance easements is prohibited unless individual property owners of single-family dwelling homes grant permission for others to access their backyards; entering their private property can be considered trespassing. Please be considerate of the privacy rights of other residents.

EIGHTH ORDER OF BUSINESS	Acceptance of Fiscal Year 2018 Audit Report
Mr. Oliver gave an overview of the audit report and stated the auditor did not identify any deficiencies in internal control that they consider to be material weaknesses: this is considered to be a clean audit. Later in the meeting we will be talking about a new development within the district and a bond issue that will probably occur late 2019 or early 2020 and it is good to have a clean audit when you start that process. This audit will be provided to the auditor general, we have a deadline of June 30th to provide that and you have met that deadline.

On MOTION by Ms. Jordan seconded by Mr. Church with all in favor the fiscal year 2018 audit report was accepted.

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June 11, 2019	Rolling Hills CDD

NINTH ORDER OF BUSINESS	Consideration	of	Resolution	2019-04
Approving the Proposed Budget for Fiscal Year 2020 and Setting a Public Hearing Date for Adoption
Mr. Oliver stated this is just the start of the budget process. We are required to approve a proposed budget by June 15th, provide it to the local government and not have a public hearing any sooner than 60 days after we approve the budget. We propose to hold our public hearing on August 13th in conjunction with the regular CDD meeting. We don’t want to push it back much further than that because we hit hurricane season and we had to cancel some meetings last year due to hurricanes.  The most important thing is there is no proposed increase in assessments.     Page  1 is the general fund budget and revenues stay the same and the other sections are the expenditures, the administrative section, the field section and amenity center section. The bottom line is total expenses stay steady with this year’s budget approximately $624,000 with some of that going into capital reserves. You will see about a $3,000 increase in administrative expenses, field expenses go up $7,000 and the amenity center expenses go down about $8,000. The board has full discretion to move money among those different line items and one item may come in well under budget those funds can be put somewhere else such as capital reserves. The attorney line item is funded at $22,500, which is pretty modest compared to most CDDs but this year it looks as though there will be in the range of $7,000 expenses and any excess funds you could use in other line items. Some will come in over budget and utilities is a good example of that. We talked of irrigation earlier and irrigation costs are hard to control because when you have drought conditions you need to water more.
At the bottom of page 2 are the assessment tables and the gross assessment per unit stays steady at $990. The total number of platted lots is 375, with another 386 planned lots not yet platted. We are right about the midrange of developed lots at this point. As more of these lots go from planned to platted , more revenues wil be available for operating and maintaining the district.
The next several pages are line item descriptions and page 9 begins the debt service budgets for the Series 2015 A-1, 2015 A-2 and 2015 A-3 Bonds. The most important thing to know about these bonds is the bonds have already been issued and the district pays them back with semi-annual interest payments on November 1st  and May 1st  and a principal payment on May 1st  of each year.

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June 11, 2019	Rolling Hills CDD

After that are the amortization schedules and the bonds will mature in May 2037. These may be refinanced at a later date at a lower rate.
We approve the proposed budget tonight, refine the budget over the next 60 days, you will have a public hearing at your August 13th meeting and you will adopt a resolution, which adopts the budgets and adopts the assessment roll and that assessment roll will be provided to the Clay County Tax Collector and those assessments will go on the tax bill that goes out November 1st.

On MOTION by Ms. Bock seconded by Mr. von der Osten with all in favor Resolution 2019-04 approving the proposed budget and setting the public hearing for August 13, 2019 was approved.

TENTH ORDER OF BUSINESS	Consideration of Acquisition Agreement with
CBCP Homes
Mr. Oliver stated next is consideration of an acquisition agreement with CBCP Homes; Common Bond Capital is the developer. Only about half the total lots are platted right now. Staff had a meeting with the development team four weeks ago and we talked about beginning the process to develop additional phases. As we proceed, the District will be issuing bonds to pay for the improvements such as roads, underground utilities and perhaps even some recreational components.. It is going to be a lengthy process and I don’t think a bond issue will happen until late 2019 or more likely early 2020. Tonight we would like to get the process started with consideration of an acquisition agreement between the District and CBCP Rolling Hills Landco LLC, the developer. This essentially says any of the construction of infrastructure that ultimately will be conveyed to the District anything that is funded by the developer until we do issue bonds the district will acquire those improvements with bond proceeds. Before we issue the bonds the developer can begin contracting these infrastructure projects. When it is time to turn the roads and other improvements over, we have the terms of an acquisition agreement and the District will acquire those improvements with payment from those bond funds. We don’t have any bond funds right now. This is in draft form it would be approved in substantial form subject to review by counsel and also discussion between the developer and the district.
Ms. Rigoni stated you summarized it perfectly. This kickstarts the development process and it will ask the developer to go in and advance fund the improvements while we work out the financing aspect then it obligates the district to pay off those common bonds if and when those are

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June 11, 2019	Rolling Hills CDD

issued. It allows us to acquire those improvements along with the work product that comes with it.
Ms. Jordan asked are the bonds disbursed among all the residents in the community or are they disbursed among the new area?
Ms. Rigoni stated not on existing lands but on the new lands. It doesn’t affect the existing assessments and the bonds on the developed lots.
Ms. Jordan asked the existing residents would not experience an increase in their fees. Ms. Rigoni responded no.

On MOTION by Ms. Jordan seconded by Ms. Bock with all in favor the acquisition agreement with CBCP Homes was approved in substantial form subject to review by counsel and authority to the chairperson for finalization and execution of same.

ELEVENTH ORDER OF BUSINESS	Other Business
Mr. Oliver stated this is an issue that comes up in a lot of our districts this time of year. We have in our very broad language in our policies on how people should dress on the pool deck and in the amenity facilities and recreation facilities. Several districts over the past several years have added more specific language regarding bathing apparel and put in a line prohibiting thong bathing suits. Without going into detail, Freddie has received several comments about this.

On MOTION by Ms. Jordan seconded by Mr. Church with all in favor the change in the policy language as outlined was ratified.

Mr. Oliver stated about the music in terms of volume.
Mr. Hall stated when you get five people out there with speakers it becomes a competition. Mr. Church asked is there a way we can go back to you playing music?
Ms. Jordan stated I don’t know that will necessarily fix it because if Freddie is not here there is not going to be someone there. I think there would be a way to modify this to have some sort of rule.
Ms. Rigoni stated it is already in the policy, which prohibits artificially amplifying sound, which shall not disturb the peace, quiet of any other person. It is a matter of enforcement.

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June 11, 2019	Rolling Hills CDD

Mr. Oliver stated if we emphasize the existing policy and you start using a reasonable volume using the music you have control over, let’s try that approach.
Mr. von der Osten asked does any other community say no external speakers?
Mr. Oliver stated at Bartram Springs it is a judgment call of people being reasonable and courteous to other people. Some people may have their iPhone or some other device on the table next to their lounge chair usually will have headphones or pods on but they may play it at a low volume. Let’s work with the education piece on that.

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

Engineer
Mr. Oliver stated there is nothing for Keith Hadden to report but I am going to ask him to come to the next meeting just to give us an annual update as well as any other construction that is going on outside Rolling Hills in the area.

Manager – Report on Number of Registered Voters - 611
Mr. Oliver stated a copy of the letter from the Supervisor of Elections indicating there are 611 registered voters residing in the district was included in the agenda package. When a district becomes six years old and has at least 250 registered voters we start the process to transition to a resident controlled board. We started that process in 2018. David and Shannon went through the process of qualifying with the supervisor of elections and then were elected to these two seats. In 2020 there will be two more seats that will be filled by residents. Following that election there will be four residents on the Board. The November 2022 election will complete the transition a full resident board. It seems like a long way off , but qualification period for those two seats is about one year from now. For more information, please contact the Clay County Supervisor of Elections.

Operations/Amenity Manger
Report

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June 11, 2019	Rolling Hills CDD

Mr. Hall gave an overview of the operations report, copy of which was included in the agenda package.

Mulch Proposals
Mr. Oliver stated you have two proposals for mulch and our landscaper, Yellowstone came in at $11,454 and just to check that bid we got one from First Coast Mulch at $10,500.
Mr. Stephens stated I spoke with Yellowstone and they will match the $10,500.
Mr. Oliver stated I prefer you go with Yellowstone with this because if they are the landscaper out here you don’t have finger pointing.

On MOTION by Ms. Bock seconded by Ms. Jordan with all in favor the revised proposal from Yellowstone for mulch in the amount of
$10,500 was approved subject to district counsel’s preparation of work authorization.

Mr. Oliver stated some other projects that are underway right now will happen either in the next few weeks or right after the beginning of the new fiscal year, the flooring in the gym will be installed soon, you just approved mulch, pool resurfacing will likely occur the fall of 2021. Staff is soliciting proposals for new elliptical machines. The splash pool needs to be resurfaced and we expect to get updated proposals in the $10,000 to $12,000 range. This pool has a sand filter system and it is time to rehab the equipment and replace all the sand. That project will begin after the end of pool season to avoid shutting down the splash pool for several days during the busy season

THIRTEENTH ORDER OF BUSINESS	Supervisors Requests
Ms. Jordan stated I have a couple comments from Facebook. There are concerns about landscaping and Mr. Adamaitus addressed it but it is not appealing and maybe we can get him to bump up doing something to make it look nicer. The security at the pool. Lifeguards are great but there are conflicts that maybe warrant having someone on staff for security purposes over the weekend for conflicts like music or personalities.  There was a question about the other pool and I know we are discussing the bonds. Converting one of the tennis courts into a basketball court and having outsiders using our pool on a daily basis. You mentioned the elliptical is being replace

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June 11, 2019	Rolling Hills CDD

but there is other gym equipment that is outdated and worn out and whether or not we will be getting new equipment.
Mr. Oliver stated future Boards will have the responsibility and authority to determine what additional capital improvements you want to fund and construct. Something assets like fitness equipment can be replaced by purchase or lease. Converting of some of the tennis courts to basketball courts does not seem like a heavy lift, partiucluarly if there is strong community support and everyone is committed to restricting use to residents and their guests. The security issue at the pool both for the way people are behaving at the pool and to make sure only residents and their guests are at the pool, those are problems that are common to most districts and there are solutions for that.
Ms. Jordan asked what do we need to do to look at the security option for the pool on weekends?
Mr. Oliver stated we will have to get with RMS to get a proposal from them.
Mr. Church stated I had the same comments and the security at the pool was to have somebody older sitting at the gate because it is hard for teenagers to police teenagers especially when they are friends.
Mr. Oliver stated staff will get with Rich Whetsel, president of RMS, and tell him about the situation and we want to know how quickly and how many hours it will take to get someone a little more mature to help with that.
Mr. Church stated school just got out and already it is pretty rough on the weekends here.
We might have to take their key.
Mr. Oliver stated the Booard has the authority within your policies to suspend access to all recreational facilities..
Mr. Church stated we just need somebody that will do that.
Ms. Jordan stated another comment was that the lifeguards did not open the pool slide until 2:00 p.m. today. What are their hours on the weekend?
Mr. Oca stated I already explained to whoever complained about that one of the lifeguards was late and the lifeguard didn’t show up until 2:00 p.m.
Mr. Oliver stated you have to have two lifeguards, one at the top of the slide and one at the bottom. That is required by the state.

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Mr. Oca stated the hours are 12 to 7 and the issues you talked about before were when we were open from 12 to 4 and since it has been 12 to 7 I come in on the weekends too and I haven’t seen anything out of the ordinary. Also, we already hired a teacher that and she is pretty authoritative.

FOURTEENTH ORDER OF BUSINESS	Audience Comments
A resident stated there was a comment on Facebook about where is the park to keep other molesters from moving in.
Mr. Oliver stated the CDD really doesn’t have a role in keeping molesters out, that would be something you should talk to the Clay County Sheriff’s Office about.
Ms. Jordan stated we approved funds for the park to be built and Jody had that task and when he transitioned out of his role it was left in the air and I know we discussed it at the last meeting.
Mr. Oliver stated I talked to Chris Hall before today’s meeting and he reached out to several different firms and got proposals back from two of them. What was the rough cost of installation of the park equipment?
Mr. Hall responded it was $15,000 to $16,000.
Mr. Oliver stated what I foresee is once we complete these projections I mentioned about five minutes ago we will have enough funds to install that park with the idea that this is not going to be a grand park, this is so it is an active park and because of that it will prevent people from moving in.
A resident stated you don’t need equipment all you have to do is designate an area as a
park.
Mr. Oliver requested a motion from the Board to designate park areas and install signage
to ensure CCSO and others are aware of the park designation.

On MOTION by Ms. Jordan seconded by Mr. Church with all in favor all areas designated on the plat as park areas are now designated as park areas and directed staff to put up signs regarding same.

Mr. Oliver stated the board has approved that, but what I can’t say is whether or not Clay County Sheriff’s Office considers that an active park. There are legal matters outside the realm of

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the CDD. It is important for everyone to know that the CDD ha sn o law enforcement powers and cannot enforce this.
Ms. Jordan stated I would like to get signs that indicate that those are parks.
A resident stated Jody wasn’t here last time and I offered to foot the entire bill; $20,000, I have it. Put a sign or something in.
Mr. Oliver stated if you want to donate $20,000, the district will use that for recreational improvements.
A resident stated I will do that.
A resident stated the property next to me looks awful and they keep saying something will be done. We need something there, not park equipment.
Mr. Oliver stated we will designate that as a park and also have the landscape guy include that area for beautification.
Mr. Hall stated there is no irrigation there.
Mr. Oliver asked what is the cost of the irrigation? Mr. Hall stated $164,405.
Ms. Jordan stated we don’t have the money for that.
A resident asked now that you have approved a park can be a park. Who would be the contact person that will call and confirm that actually is designated?
Mr. Oliver stated Freddie. It is on our sign and once they are dedicated parks they are parks. I prefer they talk directly with Freddie. That way if they come out here he can show them exactly where they are.
A resident stated I wanted to make sure that if it were approved tonight and I made that call tomorrow then they would have that information.
A resident stated I talked about multiple times about the roads out here. The road in front of my house is sinking in again.
Mr. Oliver stated you should call Clay County.
A resident stated I have done that multiple times and I have brought it up at this meeting and the engineer was here and he said we will come out and fix it and all he did was put some ribbon with some stakes around it. Me and my neighbor are putting rocks in there to keep it filled up.

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June 11, 2019	Rolling Hills CDD

Mr. Oliver stated I’ll have the District Engineer contact them also. But residents contacting their public officials have more power regarding your property than the CDD. You should continue to contact them..
A resident stated the other thing is it is more cost effective to put down rocks than mulch every six months.
Mr. Church stated rocks are about double what mulch is but you aren’t going to keep doing it every year. Last year we spent almost $16,000 on mulch and this year it is going to be $10,000. I would like to get bids to do rock in the main areas, maybe the front sign and around the tree rings because the tree rings look terrible. Can we get a price on that?
Mr. Hall stated we can get a price on it.
A resident stated we have over 250 houses and our pool max is 248 so what are we doing about another pool?
Mr. Oliver stated there are no plans to consruct an additional pool. I will tell you that after the election of November 2020, you will have a resident controlled board. That Board can decide to build another pool with the cost to be spread among of all the property owners.. Ultimately, all the residents own the common areas and they are the ones that will pay for these things.
A resident asked if the builders took the bond shouldn’t they be responsible for what is going on? If you have 248 limit why are the homeowners going to have to be responsible to build it. We aren’t selling the houses.
Mr. Oliver stated those lots are responsible for debt service assessments, also. When this district was established in 2006, bonds were issued to fund construction of all the infrastructure that is exists today. For additional recreational infrastructure to be built at this amenity site, additional funding will be needed. Debt service costs across all the properties. If a future Board decides they want to have additional improvements, they will, get input from the residents what projects they want. Based on experiences at other CDDs, there will be a lot of requested projects to be prioritized and funding decisions will need to be considered. It is a pretty lengthy process, but it impacts all residents and there would be ample opportunity for public imput.
A resident asked why are we still selling memberships if we are maxed out?
Mr. Oliver responded we are required by law to do that. A CDD is a form of government and the bonds that were issued are tax exempt. To comply with IRS regulatons regarding tax exempt bonds, the CDDmust allow non-residents the opportunity to purchase access to the facility.

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For this community, non-residnets can pay $2,000 a year for access. All districts have a non- resident fee, but rarely is it used..
A resident stated they need to build a road in the back so when construction starts the trucks aren’t coming through the neighborhood.
Mr. Oliver stated the District doesn’t control the construction. We can talk to the engineer and he can talk to the contractors and road builders and advise them to use a construction road, but the CDD can’t mandate which vehicle or drivers can operate on Clay County roads. They are not private roads. Clay County controls these roads, not the district.
Mr. von der Osten stated you mentioned that the engineer will be at the next meeting, so the issues regarding the next phase, construction roads, sinkholes in the roads. I think we need to ask him serious questions and expect a report back and that will be a chance to ask the questions. On the 248 number is that bathing load or number of people on the deck area and pool?
Mr. Oca stated on deck.
A resident stated we are having to replace sidewalks because of the oak trees. Can we get rid of the oak trees and get something else so we don’t have to incur fees as far as rebuilding the sidewalks?
Mr. Oliver stated you are talking about an issue that happens in a lot of districts. I will bring that to the district engineer also because I don’t know if Clay County’s requirements for tree remediation. Sometimes if you remove a tree, you have to replace that tree and I will find out. I will bring these issues up with Keith so he has plenty of time to prepare for them before he comes to the meeting. Also, I do not know how this matter is addressed in HOA documents.
A resident asked can we trim the trees a little more?
Ms. Jordon stated he mentioned they brought them up to 8 feet and we need to see if we can do that to 12 feet so people can bring in their RVs and boats.
Mr. Oliver stated I will bring that up.

FIFTEENTH 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

15

June 11, 2019	Rolling Hills CDD

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

Check Register

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

FIFTEENTH ORDER OF BUSINESS	Next Meeting Scheduled for August 13, 2019
@ 6:00 p.m. at Rolling Hills Amenity Center
Mr. Oliver stated the next meeting and the budget meeting s August 13, 2019 at 6:00 p.m. at this location.
Ms. Bock asked after the August meeting can we move the meetings back to Wednesdays?
Mr. Oliver stated at the August meeting the board will set the meeting dates for 2020 so we can come up with some alternate schedules and the board can decide and work with staff’s schedules on that too.
Ms. Rigoni stated to that point if the board members will come up with dates and times I will do the same with my schedule and see what works because we typically try to coordinate it with other meetings if we can so I can split the travel time.

On MOTION by Ms. Bock seconded by Ms. Jordan with all in favor the meeting adjourned at 7:13 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

16

FIFTH ORDER OF BUSINESS

Approved Budget
Fiscal Year 2020

Rolling Hills Community Development	District

August 13, 2019

Rolling Hills
Community Development District					
General Fund	
	Adopted	Actual	Projected	Total	Approved	
	Budget	thru	Next	Projected	Budget	
Description	FY2019	7/31/19	2 Months	Thru 9/30/19	FY2020	
Revenues						
Assessments - On Roll	$348,975	$349,604	$0	$349,604	$348,975	
Assessments - Direct Platted	$269,409	$202,053	$67,351	$269,404	$269,409	
Swim & Tennis Revenue	$800	$0	$800	$800	$800	
Facility Rental Fees	$3,500	$3,923	$600	$4,523	$3,500	
Non-Resident Memberships	$1,980	$0	$1,980	$1,980	$1,980	
Misc Income	$0	$0	$0	$0	$0	
Total Revenues	$624,664	$555,580	$70,731	$626,311	$624,664	

Expenditures						
Administrative						
Supervisor Fees	$6,000	$2,800	$800	$3,600	$6,000	
FICA Expense	$459	$214	$61	$275	$459	
Engineering	$10,000	$0	$5,000	$5,000	$10,000	
Arbitrage	$1,200	$2,400	$0	$2,400	$1,200	
Dissemination Agent	$3,500	$2,917	$583	$3,500	$3,500	
Assessment Roll	$5,000	$5,000	$0	$5,000	$5,000	
Attorney	$22,500	$4,238	$1,413	$5,651	$22,500	
Annual Audit	$5,000	$3,800	$0	$3,800	$3,800	
Trustee	$8,081	$8,081	$0	$8,081	$,8,081	
Management Fees	$40,000	$33,333	$6,667	$40,000	$40,000	
ComputerTime	$1,000	$833	$167	$1,000	$1,000	
Telephone	$150	$19	$4	$23	$150	
Postage	$500	$107	$21	$128	$500	
Printing & Binding	$1,250	$1,376	$275	$1,651	$1,250	
Travel & Per Diem	$100	$45	$9	$54	$100	
Insurance	$7,047	$8,026	$0	$8,026	$8,427	
Legal Advertising	$1,000	$198	$500	$698	$1,000	
Other Current Charges	$1,500	$605	$121	$726	$1,500	
Website Compliance	$0	$2,478	$0	$2,478	$2,500	
Office Supplies	$100	$194	$39	$233	$100	
Dues, Licenses & Subscriptions	$175	$175	$0	$175	$175	
Administrative Expenses	$114,562	$76,841	$15,660	$92,501	$117,242	
Field						
Operations Management	$19,627	$16,356	$3,271	$19,627	$20,500	
Utilities - Irrigation & Streetlights	$25,000	$25,970	$5,194	$31,164	$35,000	
Repairs & Maintenance	$40,000	$19,806	$3,961	$23,767	$40,000	
Landscape	$73,000	$48,814	$9,763	$58,577	$73,000	
Landscape - Contingency	$6,800	$0	$6,800	$6,800	$6,800	
Fertilization, Weed & Pest Control	$7,850	$700	$0	$700	$0	
Mulch	$13,500	$0	$13,500	$13,500	$13,500	
Lake Maintenance	$4,800	$3,600	$720	$4,320	$4,800	
Irrigation Repairs	$4,000	$20,517	$4,103	$24,620	$7,500	
Miscellaneous	$633	$0	$500	$500	$1,264	
Field Expenses	$195,210	$135,763	$47,813	$183,576	$202,364	

Rolling Hills
Community Development District	General Fund

 	 	 	 	 

 Description	

Adopted Budget
 	FY2019	

Actual thru 7/31/19

Projected Next
 	2 Months	

Total Projected Thru 9/30/19

Approved Budget
 	FY2020	

Amenity Center		
Facility Management	$51,974	$43,312	$8,662	$51,974	$53,533	
Pool Attendants	$40,000	$15,128	$18,910	$34,038	$35,000	
Refuse Service	$8,300	$9,845	$1,969	$11,814	$8,300	
Security	$15,000	$11,453	$2,291	$13,744	$15,000	
Utilities	$45,000	$32,390	$6,478	$38,868	$45,000	
Recreation Passes	$1,000	$0	$1,000	$1,000	$1,000	
Repairs & Maintenance	$40,000	$25,421	$5,084	$30,505	$40,000	
Janitorial	$12,840	$10,700	$2,140	$12,840	$12,840	
Pool Maintenance	$13,650	$11,375	$2,275	$13,650	$13,650	
Special Events	$4,000	$5,563	$1,500	$7,063	$4,000	
Operating Supplies	$6,000	$5,240	$1,048	$6,288	$6,000	
Pool Chemicals	$9,000	$10,241	$2,048	$12,289	$9,000	
Permit	$375	$375	$375	$750	$375	
Insurance	$24,809	$22,020	$0	$22,020	$23,121	
Capital Reserve	$42,000	$1,760	$40,000	$41,760	$38,239	
Amenity Center	$313,948	$204,823	$93,780	$298,603	$305,058	
Total Expenses	$623,720	$417,427	$157,253	$574,680	$624,664	
ASSIGNED FUND BALANCE	$944	$138,153	-$86,522	$51,631	$0	

Platted Lots:
Assessments - Platted Lots On Roll		FY 2019

375	FY2020

375	
Net-Assessment Rate	$930.60	$930.60	
Total Net Assessments	$348,975.00	$348,975.00	
Gross Assessment (6% Discount)	$371,250.00	$371,250.00	
Gross Assessment - Per Unit	$990.00	$990.00	
Planned Lots:			
Assessments - Direct Billed	386	386	
Net-Assessment Rate per Unit (75%)	$697.95	$697.95	
Total Net Assessments	$269,408.70	$269,408.70	
Gross Assessment (6% Discount)	$280,185.05	$280,185.05	
Gross Assessment - Per Unit	$725.87	$725.87	

2

Rolling Hills.
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2020

REVENUES:

Assessments - Platted Lots

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

Assessments - Planned Units

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

Swim & Tennis Revenue

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

Facility Rental Fees

The residents may rent the facilities for personal use.

Non-Resident Membership Fees

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

EXPENDITURES:

Administrative:

Supervisors Fees

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

FICA Expense

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

Engineering

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

Arbitrage

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

3

Rolling Hills
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2020

Dissemination Agent

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

Assessment Roll

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

Attorney

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

Annual Audit

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

Trustee

The District issued $2,500,000 of Series 2015A-1, $1,930,000 of Series 2015A-2, $3,850,000 of Series 2015A-3 and $2,245,000 of Series 20158 Capital Improvement Revenue Refunding Bonds which are held by a Trustee at U.S. Bank.

Management Fees

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

Travel & Per Diem

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

Computer Time

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

Telephone

Telephone and fax machine.

4

Rolling Hills
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2020

Postage

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

Printing & Binding

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

lnsurance-Liabilitv

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

Legal Advertising

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

Other Current Charges

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

Office Supplies

Miscellaneous office supplies.

Dues. Licenses & Subscriptions

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

Field:

Operations Management

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

Landscape Maintenance

This represents landscape maintenance of all the District property, to include mowing, weeding, trimming, pruning etc. The District is contracted with Yellowstone Landscape.

Landscape Contingencv

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

5

Rolling Hills
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2020

Utilities- Irrigation and Streetlights

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

I Account No.
Clay Electric	Description	Monthly	
Annually   		
7182249	2404-1 Rolling View Blvd	$	55	$	660	
7755259	3236-1 Bradley Creek Dr	$	35	$	420	
7755275	3314-1 Bradly Creek Dr	$	33	$	396	
7755283	2448 Rolling View Blvd	$	75	$	900	

Clay County Utility Authority

244686	3212-1 Bradley Creek Reclaim	$ 1,422	$	17,064	
244869	3212-2 Bradley Creek Reclaim	$	128	$	1,536	
256584	3215-2 Bradley Creek Reclaim	$	301	$	3,612	
253042	3212-3 Bradley Creek Irrigation	$	630	$	7,560	
Contingency			$	2,852.00	
I Total			
$	35,000.00	

Lake Maintenance

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

Miscellaneous

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

Amenity Center:

Facility Management

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

6

Rolling Hills
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2020

Pool Attendants

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

Refuse Service

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

Securitv

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

Utilities- Electric. Water, Cable, Internet & Telephone

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

Account Number	Description	Monthly	Annually

Clay Electric Cooperative
7751951	3212 Bradley Creek Dr

Clay County Utility Authority

00260347

Comcast	3212-4 Bradley Creek Dr	$	250.00	$ 3,000.00	
'8495741231221030	Cable/InterneVTelephone	$	250.00	$ 3,000.00	

I".

$	3,500.00

$42,000.00

 	$4s,ooo.oo 1

Repairs and Maintenance

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

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

7

Rolling Hills
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2020

Janitorial

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

Pool Maintenance

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

Special Events

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

Operating Supplies

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

Pool Chemicals

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

Permits

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

Insurance - Properly

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

8

Rolling Hills
Community Development District	Debt Service Fund
Series 2015 A1

Adopted Budget	Actual thru	Projected Next	Total Projected	Approved Budget	
Description	 	FY2019	7/31/19	2 Months		Thru 9/30/19	 	FY2020    		
Revenues							
Assessments	$182,400	$174,314	$0	$174,314		
$174,001	
Other Revenue Sources	$0	$0	$0	$0		$0	
Interest Income	$0	$579	$50	$629		$0	
Carry Forward Surplus	$67,429	$67,493	$0	$67,493		$63,176	
Total Revenues	$182,400	$242,386	$50	$242,436	 		$237,177	

Expenditures							
Series 2015 A-1							

Interest 11/1	$54,698	$54,698	$0	$54,698		$53,192	
Special Call - 11/1	$0	$5,000	$0	$5,000		$0	
Interest 5/1	$60,000	$65,000	$0	$65,000		$65,000	
Principal 5/1	$54,698	$54,562	$0	$54,562		$53,192	
Total Debt Service Expenditures	$169,396	$179,260	$0	$179,260	 		$171,384	
EXCESS REVENUES/ (EXPENDITURES)	$13 004	$63,126	$50	$63,176	 		$65,793	
				
11/1/20 Interest	
$	
51,794.38	

9

Rolling Hills
Community Development District Series 2015 A-1 Special Assessment Bonds AMQBilZ8IIQ SCl:IEDIII E

DATE		RATE		INTEREST		
11/01/19	$	1,980,000.00	4.10%		$	53,191.88	$	53,191.88	
05/01/20	$	1,980,000.00	4.30%	$	65,000.00	$	53,191.88		
11101120	$	1,915,000.00	4.30%		$	51,794.38	$	169,986.26	
05/01/21	$	1,915,000.00	4.60%	$	70,000.00	$	51,794.38		
11/01/21	$	1,845,000.00	4.60%		$	50,184.38	$	171,978.76	
05/01/22	$	1,845,000.00	5.13%	$	75,000.00	$	50,184.38		
11/01/22	$	1,770,000.00	5.13%		$	48,262.50	$	173,446.88	
05/01/23	$	1,770,000.00	5.13%	$	80,000.00	$	48,262.50		
11/01/23	$	1,600,000.00	5.13%		$	46,212.50	$	174,475.00	
05/01/24	$	1,600,000.00	5.13%	$	85,000.00	$	46,212.50		
11/01/24	$	1,605,000.00	5.13%		$	44,034.38	$	175,246.88	
05/01/25	$	1,605,000.00	5.13%	$	95,000.00	$	44,034.38		
11/01/25	$	1,510,000.00	5.13%		$	41,600.00	$	180,634.38	
05/01/26	$	1,510,000.00	5.13%	$	100,000.00	$	41,600.00		
11/01/26	$	1,410,000.00	5.13%		$	39,037.50	$	180,637.50	
05/01/27	$	1,410,000.00	5.45%	$	105,000.00	$	39,037.50		
11/01/27	$	1,305,000.00	5.45%		$	36,176.25	$	180,213.75	
05/01/28	$	1,305,000.00	5.45%	$	110,000.00	$	36,176.25		
11/01/28	$	1,195,000.00	5.45%		$	33,178.75	$	179,355.00	
05/01/29	$	1,195,000.00	5.45%	$	120,000.00	$	33,178.75		
11/01/29	$	1,075,000.00	5.45%		$	29,908.75	$	183,087.50	
05101130	$	1,075,000.00	5.45%	$	125,000.00	$	29,908.75		
11/01/30	$	950,000.00	5.45%		$	26,502.50	$	181,411.25	
05/01/31	$	950,000.00	5.45%	$	130,000.00	$	26,502.50		
11101131	$	820,000.00	5.45%		$	22,960.00	$	179,462.50	
05/01/32	$	820,000.00	5.60%	$	120,000.00	$	22,960.00		
11/01/32	$	700,000.00	5.60%		$	19,600.00	$	162,560.00	
05/01/33	$	700,000.00	5.60%	$	125,000.00	$	19,600.00		
11/01/33	$	575,000.00	5.60%		$	16,100.00	$	160,700.00	
05/01/34	$	575,000.00	5.60%	$	130,000.00	$	16,100.00		
11/01/34	$	445,000.00	5.60%		$	12,460.00	$	158,560.00	
05/01/35	$	445,000.00	5.60%	$	140,000.00	$	12,460.00		
11/01/35	$	305,000.00	5.60%		$	8,540.00	$	161,000.00	
05/01/36	$	305,000.00	5.60%	$	150,000.00	$	8,540.00		
11101136	$	155,000.00	5.60%		$	4,340.00	$	162,880.00	
05/01/37	$	155,000.00	5.60%	$	155,000.00	$	4,340.00	$	159,340.00	
			$	1,980,000.00	$	1,168,167.54	$	3,148,167.541	
.. Revised as of 4/2/19
10

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

	Adopted Budget	Actual thru	Projected Next	Total Projected	Approved Budget	
Description	FY2019	7/31/19	2 Months	Thru 9/30/19	FY2020	
Revenues						
Assessments	$151,200	$137,047	$0	$137,047	$136,800	
Interest Income	$0	$413	$50	$463	$0	
Carry Forward Surplus	$43,926	$43,964	$0	$43,964	$49,868	
Total Revenues	$195,126	$181,424	$50	$181,474	$186,668	

Expenditures						
Series 2015 A-2						
Interest - 11/1	$43,303	$43,303	$0	$43,303	$42,150	
Principal - 5/1	$45,000	$45,000	$0	$45,000	$50,000	
Interest - 5/1	$43,303	$43,303	$0	$43,303	$42,150	
Total Debt Service Expenditures	$131,606	$131,606	$0	$131,606	$134,300	
EXCESS REVENUES/ (EXPENDITURES)	$63 520	$49 818	$50	$49 868	$52 368	

11/1/20In!erest-2015A-2  $	40,868.75

11

Rolling Hills
Community Development District Series 2015 A-2 Special Assessment Bonds AMQBill8IIQli l::!EDUI E

DATE		RATE		INTEREST		
11/01/18	$	1,605,000.00	5.13%		$	43,303.13	$	43,303.13	
05/01/19	$	1,605,000.00	5.13%	$	45,000.00	$	43,303.13		
11/01/19	$	1,560,000.00	5.13%		$	42,150.00	$	130,453.13	
05/01/20	$	1,560,000.00	5.13%	$	50,000.00	$	42,150.00		
11/01/20	$	1,510,000.00	5.13%		$	40,868.75	$	133,018.75	
05/01/21	$	1,510,000.00	5.13%	$	50,000.00	$	40,868.75		
11/01/21	$	1,460,000.00	5.13%		$	39,587.50	$	130,456.25	
05/01/22	$	1,460,000.00	5.13%	$	55,000.00	$	39,587.50		
11/01/22	$	1,405,000.00	5.13%		$	38,178.13	$	132,765.63	
05/01/23	$	1,405,000.00	5.13%	$	55,000.00	$	38,178.13		
11/01/23	$	1,350,000.00	5.13%		$	36,768.75	$	129,946.88	
05/01/24	$	1,350,000.00	5.13%	$	60,000.00	$	36,768.75		
11/01/24	$	1,290,000.00	5.13%		$	35,231.25	$	132,000.00	
05/01/25	$	1,290,000.00	5.13%	$	65,000.00	$	35,231.25		
11/01/25	$	1,225,000.00	5.13%		$	33,565.63	$	133,796.88	
05/01/26	$	1,225,000.00	5.13%	$	65,000.00	$	33,565.63		
11/01/26	$	1,160,000.00	5.13%		$	31,900.00	$	130,465.63	
05/01/27	$	1,160,000.00	5.50%	$	80,000.00	$	31,900.00		
11/01/27	$	1,080,000.00	5.50%		$	29,700.00	$	141,600.00	
05/01/28	$	1,080,000.00	5.50%	$	85,000.00	$	29,700.00		
11/01/28	$	995,000.00	5.50%		$	27,362.50	$	142,062.50	
05/01/29	$	995,000.00	5.50%	$	90,000.00	$	27,362.50		
11/01/29	$	905,000.00	5.50%		$	24,887.50	$	142,250.00	
05/01/30	$	905,000.00	5.50%	$	90,000.00	$	24,887.50		
11/01/30	$	815,000.00	5.50%		$	22,412.50	$	137,300.00	
05/01/31	$	815,000.00	5.50%	$	100,000.00	$	22,412.50		
11/01/31	$	715,000.00	5.50%		$	19,662.50	$	142,075.00	
05/01/32	$	715,000.00	5.50%	$	105,000.00	$	19,662.50		
11/01/32	$	610,000.00	5.50%		$	16,775.00	$	141,437.50	
05/01/33	$	610,000.00	5.50%	$	110,000.00	$	16,775.00		
11/01/33	$	500,000.00	5.50%		$	13,750.00	$	140,525.00	
05101/34	$	500,000.00	5.50%	$	115,000.00	$	13,750.00		
11/01/34	$	385,000.00	5.50%		$	10,587.50	$	139,337.50	
05/01/35	$	385,000.00	5.50%	$	120,000.00	$	10,587.50		
11/01/35	$	265,000.00	5.50%		$	7,287.50	$	137,875.00	
05/01/36	$	265,000.00	5.50%	$	130,000.00	$	7,287.fJJ		
11/01/36	$	135,000.00	5.50%		$	3,712.fJJ	$	141,000.00	
05/01/37	$	135,000.00	5.50%	$	135,000.00	$	3,712.50	$	138,712.50	
			$	1,605,000.00	$	1,035,381.28	$	2,640,381.281	

** Revised after 5/1/18 call

12

Rolling Hills
Community Development District	Debt Service Fund
Series 2015 A3

	Adopted
Budget	Actual
thru	Projected Next	Total
Projected	Approved Budget	
Description	FY2019	7/31/19	2 Months	Thru 9/30/19	FY2020	
Revenues						
Assessments - Tax Roi!	$41,481	$41,555	$0	$41,555	$41,481	
Assessments - Direct	$302,118	$180,741	$121,377	$302,118	$302,118	
Interest Income	$0	$277	$20	$297	$0	
Carry Forward Surplus	$131,317	$129,800	$0	$129,800	$127,544	
Total Revenues	$474,916	$352,373	$121,397	$473,770    		$471,143	

Expenditures						
Series 2015 A-3						
Interest 11/1	$123,113	$123,113	$0	$123,113	$119,763	
Interest 5/1	$100,000	$100,000	$0	$100,000	$105,000	
Principal 5/1	$123,113	$123,113	$0	$123,113	$119,763	
Total Debt Service Expenditures	$346,225	$346,226	 	 $0	$346,226     		$344,525	
EXCESS REVENUES/ (EXPENDITURES)	$128 691	$6147	$121 397	$127 544     		$126 618	
				
11/1/20 Interest	$	
116,245.00	

13

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

DATE		RATE			INTEREST		
05/01/16	$	3,850,000.00	6.70%		$	$	128,975.00		
11/01/16	$	3,850,000.00	6.70%			$	128,975.00	$	257,950.00	
05/01/17	$	3,850,000.00	6.70%		$	85,000.00	$	128,975.00		
11/01/17	$	3,765,000.00	6.70%			$	126,127.50	$	340,102.50	
05/01/18	$	3,765,000.00	6.70%		$	90,000.00	$	126,127.50		
11/01/18	$	3,675,000.00	6.70%			$	123,112.50	$	339,240.00	
05/01/19	$	3,675,000.00	6.70%		$	100,000.00	$	123,112.50		
11/01/19	$	3,575,000.00	6.70%			$	119,762.50	$	342,875.00	
05/01/20	$	3,575,000.00	6.70%		$	105,000.00	$	119,762.50		
11/01/20	$	3,470,000.00	6.70%			$	116,245.00	$	341,007.50	
05/01/21	$	3,470,000.00	6.70%		$	115,000.00	$	116,245.00		
11/01/21	$	3,355,000.00	6.70%			$	112,392.50	$	343,637.50	
05/01/22	$	3,355,000.00	6.70%		$	120,000.00	$	112,392.50		
11/01/22	$	3,235,000.00	6.70%			$	108,372.50	$	340,765.00	
05/01/23	$	3,235,000.00	6.70%		$	130,000.00	$	108,372.50		
11/01/23	$	3,105,000.00	6.70%			$	104,017.50	$	342,300.00	
05/01/24	$	3,105,000.00	6.70%		$	140,000.00	$	104,017.50		
11/01/24	$	2,965,000.00	6.70%			$	99,327.50	$	343,345.00	
05/01/25	$	2,965,000.00	6.70%		$	150,000.00	$	99,327.50		
11/01/25	$	2,815,000.00	6.70%			$	94,302.50	$	343,630.00	
05/01/26	$	2,815,000.00	6.70%		$	160,000.00	$	94,302.50		
11/01/26	$	2,655,000.00	6.70%			$	88,942.50	$	343,245.00	
05/01/27	$	2,655,000.00	6.70%		$	170,000.00	$	88,942.50		
11/01/27	$	2,485,000.00	6.70%			$	83,247.50	$	342,100.00	
05/01/28	$	2,485,000.00	6.70%		$	180,000.00	$	83,247.50		
11/01/28	$	2,305,000.00	6.70%			$	77,217.50	$	340,465.00	
05/01/29	$	2,305,000.00	6.70%		$	195,000.00	$	77,217.50		
11/01/29	$	2,110,000.00	6.70%			$	70,685.00	$	342,902.50	
05/01/30	$	2,110,000.00	6.70%		$	205,000.00	$	70,685.00		
11/01/30	$	1,905,000.00	6.70%			$	63,817.50	$	339,502.50	
05101/31	$	1,905,000.00	6.70%		$	220,000.00	$	63,817.50		
11/01/31	$	1,685,000.00	6.70%			$	56,447.50	$	340,265.00	
05/01/32	$	1,685,000.00	6.70%		$	235,000.00	$	56,447.50		
11/01/32	$	1,450,000.00	6.70%			$	48,575.00	$	340,022.50	
05/01/33	$	1,450,000.00	6.70%		$	250,000.00	$	48,575.00		
11/01/33	$	1,200,000.00	6.70%			$	40,200.00	$	338,775.00	
05/01/34	$	1,200,000.00	6.70%		$	270,000.00	$	40,200.00		
11/01/34	$	930,000.00	6.70%			$	31,155.00	$	341,355.00	
05/01/35	$	930,000.00	6.70%		$	290,000.00	$	31,155.00		
11/01/35	$	640,000.00	6.70%			$	21,440.00	$	342,595.00	
05/01/36	$	640,000.00	6.70%		$	310,000.00	$	21,440.00		
11/01/36	$	330,000.00	6.70%			$	11,055.00	$	342,495.00	
05/01/37	$	330,000.00	6.70%		$	330,000.00	$	11,055.00	$	341,055.00	
				$	3,850,000.00	$	3,579,810.00	$	1,429,a10.oo 1	
			
14				

A.

RESOLUTION 2019-05

THE ANNUAL APPROPRIATION RESOLUTION OF THE ROLLING HILLS COMMUNITY DEVELOPMENT DISTRICT RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGETS FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2019, AND ENDING SEPTEMBER 30, 2020; AUTHORIZING BUDGET AMENDMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has, prior to the fifteenth (15th) day in June, 2019, submitted to the Board of Supervisors (“Board”) of the Rolling Hills Community Development District (“District”) proposed budgets (“Proposed Budget”) for the fiscal year beginning October 1, 2019 and ending September 30, 2020 (“Fiscal Year 2019/2020”) along with an explanatory and complete financial plan for each fund of the District, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and

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

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

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

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

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

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

SECTION 1. BUDGET

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

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

The Adopted Budget, as amended, shall be maintained in the office of the District Manager and at the District’s Local Records Office and identified as “The Budget for the Rolling Hills Community Development District for the Fiscal Year Ending September 30, 2020.”

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

SECTION 2. APPROPRIATIONS

There is hereby appropriated out of the revenues of the District, for Fiscal Year 2019/2020, the sum of $ 	to be raised by the levy of assessments and/or otherwise, which sum is deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:

GENERAL FUND	$ 	

DEBT SERVICE FUND, SERIES 2015A-1	$ 	

DEBT SERVICE FUND, SERIES 2015A-2	$ 	

DEBT SERVICE FUND, SERIES 2015A-3	$ 	

TOTAL ALL FUNDS	$ 	

SECTION 3. BUDGET AMENDMENTS

Pursuant to Section 189.016, Florida Statutes, the District at any time within Fiscal Year 2019/2020 or within 60 days following the end of the Fiscal Year 2019/2020 may amend its Adopted Budget for that fiscal year as follows:

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

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

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

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

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

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

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

PASSED AND ADOPTED this 13th day of August, 2019.

ATTEST:	ROLLING HILLS COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

B.

RESOLUTION 2019-06

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE ROLLING HILLS COMMUNITY DEVELOPMENT DISTRICT MAKING A DETERMINATION OF BENEFIT AND IMPOSING SPECIAL ASSESSMENTS FOR FISCAL YEAR 2019/2020; PROVIDING FOR THE COLLECTION AND ENFORCEMENT OF SPECIAL ASSESSMENTS, INCLUDING BUT NOT LIMITED TO PENALTIES AND INTEREST THEREON; CERTIFYING AN ASSESSMENT ROLL; PROVIDING FOR AMENDMENTS TO THE ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

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

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

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

WHEREAS, the Board of Supervisors (“Board”) of the District hereby determines to undertake various operations and maintenance and other activities described in the District’s budgets (“Budget”) for Fiscal Year 2019/2020, attached hereto as Exhibit “A;” and

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

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

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

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

WHEREAS, the District has previously levied an assessment for debt service, which the District desires to collect for Fiscal Year 2019/2020; and

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

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

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

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

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

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

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

SECTION 3. COLLECTION AND ENFORCEMENT; PENALTIES; INTEREST.

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

Direct Bill Assessments. The operations and maintenance special assessments and previously levied debt service special assessments imposed on the Direct Collect Property shall be collected directly by the District in accordance with Florida law, as set forth in Exhibits “A” and “B.” Assessments directly collected by the District are due in full on December 1, 2019. However, to the extent permitted by law, the operation and maintenance assessments due may be paid in several partial, deferred payments and according to the following schedule: 25% due no later than October 1,

2019, 25% due no later than January 1, 2020, 25% due no later than April 1, 2020, and 25% due no later than July 2020. Similarly, the debt service special assessments due may be paid in several partial, deferred payments and according to the following schedule 35% due no later than December 1, 2019, 35% due no later than April 1, 2020, and 30% due no later than September 1, 2020. In the event that an assessment payment is not made in accordance with the schedule stated above, the whole assessment – including any remaining partial, deferred payments for Fiscal Year 2019/2020, shall immediately become due and payable; shall accrue interest, penalties in the amount of one percent (1%) per month, and all costs of collection and enforcement; and shall either be enforced pursuant to a foreclosure action, or, at the District’s sole discretion, collected pursuant to the Uniform Method on a future tax bill, which amount may include penalties, interest, and costs of collection and enforcement. Any prejudgment interest on delinquent assessments shall accrue at the rate of any bonds secured by the assessments, or at the statutory prejudgment interest rate, as applicable. In the event an assessment subject to direct collection by the District shall be delinquent, the District Manager and District Counsel, without further authorization by the Board, may initiate foreclosure proceedings pursuant to Chapter 170 of the Florida Statutes or other applicable law to collect and enforce the whole assessment, as set forth herein.

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

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

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

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

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

PASSED AND ADOPTED this 13th day of August, 2019.

ATTEST:	ROLLING HILLS COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chairperson, Board of Supervisors

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

EIGHTH ORDER OF BUSINESS

AGREEMENT BETWEEN ROLLING HILLS COMMUNITY DEVELOPMENT DISTRICT AND RIVERSIDE MANAGEMENT SERVICES, INC., FOR FACILITY MANAGEMENT AND FIELD OPERATIONS SERVICES

THIS AGREEMENT (“Agreement”) is made and entered into this 1st day of October, 2019, by and between:

ROLLING HILLS COMMUNITY DEVELOPMENT DISTRICT, a local unit of special- purpose government established pursuant to Chapter 190, Florida Statutes, located in Clay County, Florida, whose address is 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (“District”), and

RIVERSIDE MANAGEMENT SERVICES, INC., a Florida corporation, with offices located at 9655 Florida Mining Boulevard West, Building 300, Suite 305, Jacksonville, Florida 32257 (“Contractor” and, together with the District, “Parties”).

RECITALS

WHEREAS, the District is a local unit of special-purpose government established pursuant to and governed by Chapter 190, Florida Statutes; and

WHEREAS, the District owns, operates, and maintains an amenity center that includes a swimming pool and associated grounds and facilities (collectively, “Facilities”); and

WHEREAS, the District desires to retain an independent contractor to provide for facility and field operations management, lifeguards, janitorial and pool maintenance services for the Facilities; and

WHEREAS, Contractor has a background in the management and maintenance of recreation facilities and is willing to provide such management and maintenance services to the District in accordance with this Agreement; and

WHEREAS, the District desires to enter into a contractual relationship with Contractor to manage and/or maintain the Facilities and to provide other services as described in this Agreement and included in the scope of services attached hereto as Exhibit A and incorporated herein by reference (collectively, “Services”).

NOW, THEREFORE, based upon good and valuable consideration and the mutual covenants of the Parties, the receipt and sufficiency of which are hereby acknowledged, the Parties agree as follows:

INCORPORATION OF RECITALS. The recitals stated above are true and correct  and by this reference are incorporated herein and form a material part of this Agreement.

ENGAGEMENT OF SERVICES. The District agrees to engage Contractor to provide the Services. This Agreement grants to Contractor the right to enter and use the Facilities for the purposes and uses described in this Agreement, and Contractor hereby agrees to comply with all applicable laws, rules, and regulations while performing its obligations under this Agreement.

SCOPE OF SERVICES.

Facility Management and Field Operation Services. Contractor shall provide facility and field operations management, lifeguards, janitorial and pool maintenance services in accordance with the terms of this Agreement and the scope of services set forth in Exhibit A attached hereto and incorporated herein, both of which may be amended from time to time by the District.

Investigation and Report of Accidents/Claims. Contractor shall promptly provide a full written report as to all accidents or claims for damage relating to the Facilities including any damage or destruction of the property and shall cooperate and make any and all reports required by any insurance company or the District in connection therewith.

COMPENSATION; EFFECTIVE DATE. As compensation for Services described in this Agreement, the District agrees to pay the Contractor an annual total of One Hundred Thirty- Five Thousand Five Hundred Twenty-Three Dollars ($135,523.00) in accordance with the Proposed Fee for FY 2020 as set forth in Exhibit A, which shall be payable in twelve (12) equal monthly payments of Eleven Thousand Two Hundred Ninety-Three Dollars and Fifty-Nine Cents ($11,293.59) per month. Contractor shall provide, upon request, copies of employee time cards documenting the total hours worked. The District shall pay invoices within thirty (30) days of receipt or otherwise in accordance with the Florida Prompt Payment Act. This Agreement shall commence on October 1, 2019, and end September 30, 2020, unless terminated earlier in accordance with Section 10 below. If the District should desire additional work or services not provided in Exhibit A, Contractor agrees to negotiate in good faith to undertake such additional work or services. Upon successful negotiations, the Parties shall agree in writing to a work  order, addendum, addenda, or change order to this Agreement prior to commencement of any agreed upon additional work.

GENERAL PROVISIONS.

Contractor shall be solely responsible for the means, manner and methods by which its duties, obligations and responsibilities are met to the satisfaction of the District and in accordance with this Agreement. While providing the Services identified in this Agreement, Contractor shall assign such staff as may be required, and such staff shall be responsible for coordinating, expediting, and controlling all aspects to assure completion of the Services. Contractor shall use industry best practices and procedures when carrying out the Services.

2

Contractor shall promptly respond to any and all emergencies or problems related to the Facilities and shall report to the District all known problems related to the Facilities.

Costs incurred by Contractor due to emergencies or at the written direction of the District shall be reimbursed to Contractor at cost. Such reimbursements shall be paid only in accordance with receipts for such costs provided to the District by Contractor.

Contractor shall provide, at no additional cost to the District, company uniforms to all personnel providing the Services.

To the extent that any other terms provided in Exhibit A conflict with the terms of this Agreement, the terms of this Agreement shall control.

INDEPENDENT CONTRACTOR. In all matters relating to this Agreement, Contractor shall be acting as an independent contractor. Neither Contractor nor employees of Contractor, if there are any, are employees of the District under the meaning or application of any Federal or State Unemployment or Insurance Laws or Old Age Laws or otherwise. Contractor agrees to assume all liabilities or obligations imposed by any one or more of such laws with respect to employees of Contractor, if there are any, in the performance of this Agreement. Contractor shall not have any authority to assume or create any obligation, express or implied, on behalf of the District and Contractor shall have no authority to represent the District as an agent, employee, or in any other capacity, unless otherwise set forth in this Agreement.

In particular, the District will not: i) Withhold FICA (Social Security) from Contractor’s payments; ii) Make state or federal unemployment insurance contributions on Contractor’s behalf; iii) Withhold state or federal income tax from payment to Contractor; iv) Make disability insurance contributions on behalf of Contractor; or v) Obtain workers’ compensation insurance on behalf of Contractor.

CARE OF THE PROPERTY. Contractor shall use all due care to protect  the property of the District, its patrons, landowners and authorized guests from damage by Contractor or its employees or agents. Contractor agrees to repair any damage resulting from the Services within twenty-four (24) hours. Any such repairs shall be at Contractor’s sole expense, unless otherwise agreed, in writing, by the District.

COMPLIANCE WITH GOVERNMENTAL REGULATIONS. In providing the Services, Contractor shall use approved and effective chemicals and cleaning agents in strict compliance with state and federal environmental guidelines. Further, Contractor shall take any action necessary to promptly comply with any and all orders or requirements affecting the Facilities placed thereon by any governmental authority having jurisdiction. However, Contractor shall not take any action under this paragraph if the District is contesting or has affirmed its intention to contest any such order or requirement. Contractor shall promptly and in no event within more than seventy-two (72) hours notify the District in writing of all such orders or requirements.

3

INVESTIGATION AND REPORT OF ACCIDENTS/CLAIMS. Contractor shall promptly and in no event within more than seventy-two (72) hours provide a written report as to all accidents, injuries or claims for damage relating to the Facilities or related to the Services, including any damage or destruction of property, and shall cooperate and make any and all reports required by any insurance company, law enforcement agency or the District in connection therewith, unless otherwise the District’s Board of Supervisors (“Board”) expressly gives written direction to Contractor.

TERMINATION. The District shall have the right to terminate this Agreement at any time upon written notice due to Contractor’s failure to perform in accordance with the terms of this Agreement, or upon thirty (30) days’ written notice without cause. Contractor shall have the right to terminate this Agreement upon sixty (60) days’ written notice to the District stating a failure of the District to perform in accordance with the terms of this Agreement; provided, however, that the District shall be provided a reasonable opportunity to cure any failure under this Agreement. In the event either Party terminates this Agreement, Contractor agrees to accept the balance due and owing on the effective date of the termination for the work performed up to that date. Upon termination, the Parties shall account to each other with respect to all matters outstanding as of the date of termination.

INSURANCE.

Contractor shall maintain throughout the term of this Agreement the following insurance:

Workers’ Compensation Insurance in accordance with the laws of the State of Florida.

Commercial General Liability Insurance with limits of $1,000,000 (one million dollars) applicable to bodily injury, sickness, or death in any one occurrence and $1,000,000 (one million dollars) for loss or damage to property in any one occurrence.

Employer’s Liability Coverage with limits of $250,000 (two hundred fifty thousand dollars).

Professional Liability Insurance with limits of $1,000,000 (one million dollars).

The District, its staff, consultants and supervisors shall be named as an additional insured. Contractor shall furnish the District with the Certificate of Insurance evidencing compliance with this requirement. No certificate shall be acceptable to the District unless it provides that any change or termination within the policy periods of the insurance coverages, as certified, shall not be effective within thirty (30) days of prior written notice to the District. Insurance coverage shall be from a reputable insurance carrier, licensed to conduct business in the

4

State of Florida, and such carrier shall have a Best’s Insurance Reports rating of at least A-VII.

If Contractor fails to have secured and maintained the required insurance, the District has the right but not the obligation to secure such required insurance in which event Contractor shall pay the cost for that required insurance and shall furnish, upon demand, all information that may be required in connection with the District’s obtaining the required insurance.

INDEMNIFICATION.

Obligations under this paragraph shall include the payment of all settlements, judgments, damages, liquidated damages, penalties, fines, forfeitures, back pay awards, court costs, arbitration and/or mediation costs, litigation expenses, attorneys’ fees, paralegal fees (incurred in court, out of court,  on appeal, or in bankruptcy proceedings), any interests or expenses all as actually incurred.

Contractor shall defend, indemnify, save and hold the District, and its supervisors, staff, and assigns (“District Indemnitees”) harmless from all loss, damage, injury or any other claims, including all judgments, liens, liabilities,  debts and obligations resulting from the acts or omissions of Contractor's officers, directors, agents, assigns or employees.

For purposes of this section, “acts or omissions” on the part of Contractor’s officers, directors, agents, assigns or employees includes, but is not limited to, the operation and management of the Facilities in a manner that would require a permit, license, certification, consent, or other approval from any governmental agency which has jurisdiction over the operation and management of the Facilities, unless such permit, license, certification, consent, or other approval is first obtained or the Board has expressly directed Contractor in writing not to obtain such permit license, certification, consent, or other approval.

The indemnification rights herein contained shall be cumulative of, and in addition to, any and all rights, remedies and recourse to which the District shall be entitled, whether pursuant to some other provision of this Agreement, at law, or in equity. The provisions of this Section 12 shall survive the termination or expiration of this Agreement.

DEFAULT AND PROTECTION AGAINST THIRD PARTY INTERFERENCE. A default by either party under this Agreement shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of damages, injunctive relief, and/or specific performance. The District shall be solely responsible for enforcing its rights under this Agreement against any interfering third party. Nothing contained herein shall limit or impair the District’s right to protect its rights from interference by a third party to this Agreement.

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ENFORCEMENT OF AGREEMENT. In the event that either the District or Contractor is required to enforce this Agreement by court proceedings or otherwise, then the substantially prevailing party shall be entitled to recover all fees and costs incurred, including reasonable attorneys’ fees and costs for trial, alternative dispute resolution, or appellate proceedings.

ENTIRE AGREEMENT. This instrument shall constitute the final and complete expression of the agreement between the Parties hereto relating to the subject matter of this Agreement.

AMENDMENTS. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both Parties hereto.

AUTHORIZATION. The execution of this Agreement has been duly authorized by the appropriate body or official of both Parties hereto, both Parties have complied with all the requirements of law, and both Parties have full power and authority to comply with the terms and provisions of this Agreement.

NOTICES. All notices, requests, consents, and other communications under this Agreement (“Notice” or “Notices”) shall be in writing and shall be delivered, mailed by Overnight Delivery or First Class Mail, postage prepaid, to the Parties, as follows:

If to Contractor:	Riverside Management Services, Inc.
9655 Florida Mining Boulevard West Building 300, Suite 305
Jacksonville, Florida 32257 Attn: Rich Whetsel, President

If to District:	Rolling Hills
Community Development District 475 West Town Place, Suite 114 St. Augustine, Florida 32092 Attn: District Manager

With a copy to:	Hopping Green & Sams P.A.
119 South Monroe Street, Suite 300 (32301) Post Office Box 6526
Tallahassee, Florida 32314 Attn: Katie S. Buchanan

Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth above. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day.  If any time for giving Notice contained in this Agreement would otherwise expire on a non- business day, the Notice period shall be extended to the next succeeding business day.

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Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the District and counsel for Contractor may deliver Notice on behalf of the District and Contractor. Any Party or other person to whom Notices are to be sent or copied may notify the other parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) days’ written notice to the Parties and addressees set forth herein.

THIRD PARTY BENEFICIARIES. This Agreement is solely for the benefit of the Parties hereto, and no right or cause of action shall accrue upon or by reason of or for the benefit of any third party not a formal party to this Agreement. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation or other entity other than the Parties hereto any right, remedy, or claim under or by reason of this Agreement or any of the provisions or conditions of this Agreement; and all of the provisions, representations, covenants, and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the District and Contractor and their respective representatives, successors, and assigns.

ASSIGNMENT. Neither the District nor Contractor may assign this Agreement or any monies to become due hereunder without the prior written approval of the other. Any purported assignment without such written approval shall be null and void.

CONTROLLING LAW AND VENUE. This Agreement and the provisions contained in this Agreement shall be construed, interpreted, and controlled according to the laws of the State of Florida. The Parties agree that the exclusive venue for any action arising hereunder shall be in a court of appropriate jurisdiction in Clay County, Florida.

PUBLIC RECORDS. Contractor understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to section 119.0701, Florida Statutes. Contractor acknowledges that the designated public records custodian for the District is Jim Oliver (“Public Records Custodian”). Among other requirements and to the extent applicable by law, the Contractor shall 1) keep and maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if the Contractor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to  the District, at no cost, all public records in Contractor’s possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant  to Florida  laws. When such public records are transferred by the Contractor, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

7

IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (904) 940-5850, JOLIVER@GMSNF.COM, OR AT 475 WEST TOWN PLACE, SUITE 114, ST. AUGUSTINE, FLORIDA 32092.

EMPLOYEE RECRUITMENT. During the term of this Agreement and for one (1) year following termination of this Agreement, the District shall not actively recruit and/or hire a current employee of the Contractor for a janitorial or maintenance position with the District.

SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement or any part of this Agreement not held to be invalid or unenforceable.

HEADINGS FOR CONVENIENCE ONLY. The descriptive headings in this Agreement are for convenience only and shall not control or affect the meaning or construction of any of the provisions of this Agreement.

COUNTERPARTS. This Agreement may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute but one and the same instrument.

NEGOTIATION AT ARM’S LENGTH. This Agreement has been negotiated fully between the Parties as an arm’s length transaction. The Parties participated fully in the preparation of this Agreement and received, or had the opportunity to receive, the advice of counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, all Parties are deemed to have drafted, chosen, and selected the language, and the doubtful language will not be interpreted or construed against any party.

LIMITATIONS ON GOVERNMENTAL LIABILITY. Nothing in this Agreement shall be deemed as a waiver of immunity or limits of liability of the District beyond any statutory limited waiver of immunity or limits of liability which may have been adopted by the Florida Legislature in section 768.28, Florida Statutes, or other statute or law, and nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under the Doctrine of Sovereign Immunity or by operation of law.

SCRUTINIZED COMPANIES STATEMENT. Contractor certifies that it is not in violation of section 287.135, Florida Statutes, and is not prohibited from doing business with the District under Florida law, including but not limited to Scrutinized Companies with Activities in Sudan List or Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List. If Contractor is found to have submitted a false statement, has been placed on the Scrutinized

8

Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or has been engaged in business operations in Cuba or Syria, or is now or in the future on the Scrutinized Companies that Boycott Israel List, or engaged in a boycott of Israel, the District may immediately terminate the Contract.

[Signatures on next page]

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IN WITNESS WHEREOF, the Parties execute this Agreement the day and year first written
above.

ATTEST:	ROLLING HILLS COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

WITNESS:	RIVERSIDE MANAGEMENT SERVICES, INC.

Witness	Rich Whetsel, President

Print Name of Witness

Exhibit A:	Scope of Services

10

EXHIBIT A

11

12

13

14

TENTH ORDER OF BUSINESS

C.

NOTICE OF MEETINGS ROLLING HILLS
COMMUNITY DEVELOPMENT DISTRICT
The Board of Supervisors of the Rolling Hills Community Development District will hold their regularly scheduled public meetings for Fiscal Year 2020 at 6:00 PM at the Rolling Hills Amenity Center, 3212 Bradley Creek Parkway, Green Cove Springs, Florida 32043 on the second Tuesday of each month as follows unless otherwise noted:

October 8, 2019
December 10, 2019
February 11, 2020
April 14, 2020
June 9, 2020
August 11, 2020

D.

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

Memorandum

Date:	August 13th, 2019
To:	Rich Whetsel, Operations Director From:	Freddie Oca, Facility Manager
Chris Hall, Operations Manager

Re:	Rolling Hills CDD Monthly Operations Report: June/July 2019

The following is a summary of activities related to the operations of the Rolling Hills Community Development District.

General

www.RollingHillsCDD.com website continues to provide documents such as annual audits, meeting minutes and annual budgets. All will be updated as they become available.
Sixteen (16) sets of access cards were issued.
Summer Bash had close to 100 residents in attendance.
The Back to School event is scheduled for Aug 9th.
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.
ASAP towing installed signage in the parking lot for unauthorized vehicles to be towed.
Atlantic Powder Coating repaired 20 (twenty) pool lounge chairs.
Lake Doctors continues to maintain the ponds.
RMS continues to clean the trash out of the ponds on a monthly basis.
The pools continue to be maintained by Riverside Management Services.
The pump and impeller for the splash park is being replaced.

Landscape Maintenance
Yellowstone continues to maintain the community landscaping.
Irrigation inspections and needed repairs are being completed on a monthly basis.
Yellowstone has added another day per week on site, to catch up on weed control.
The irrigation controls have been replaced and calibrated by Yellowstone.
The dead sod in between the tennis courts and pool deck will be replaced by
Yellowstone at their cost.

Riverside Management Services has completed the following:

Installed new rubber flooring in the gym.
Replaced the clock in the gym.
Installed storage shelves in the gym.
The double doors in the gym have been repaired.
Door handles on the upstairs and downstairs bathrooms have been replaced.
Installed Rolling Hills park signs at each park location.
The closets have been cleaned out and organized.
Repaired wooden stairs on the balcony.
Fan on the pool deck has been replaced.
Pavers on the pool deck have been repaired.
The faucet in the upstairs bathroom has been repaired.
Sidewalks and pavers around the amenity center have been pressure washed.
Replaced and repaired several planks on the bridge.
The gate for the dumpster has been repaired.
The door frame for the pool equipment room has been repaired.
Lights around the amenity center have been checked and replaced as needed.
District common areas are being policed weekly for debris.
All District Lakes are being inspected and cleaned bi-weekly.
Lake water outfalls are inspected and cleaned monthly to ensure proper water flow.
An inspection of the Amenity Center lighting was performed.
Trash can liners are being changed on a weekly basis.

Rentals Feb-May 23

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
July 31, 2019

	Governmental Fund Types
Debt		Totals
(Memorandum Only)	
	 	General		 	Service			 	2019		
ASSETS:				
CASH - Operating	$189,759	---		$189,759	
INVESTMENTS
Series 2015 A-1
Reserve	

---	$91,544		

$91,544	
Revenue	---	$65,141		$65,141	
Prepayment A1
Series 2015 A-2
Reserve	---	$140

---	$100,000		$140

$100,000	
Revenue	---	$49,523		$49,523	
Prepayment
Series 2015 A-3
Reserve	---	$294

---	$53,053		$294

$53,053	
Revenue	---	$7,671		$7,671	
DUE FROM DEVELOPER	$447	---		$447	
TOTAL ASSETS	
 	$190,206	 	$367,366 		 	$557,572 	

LIABILITIES:				
ACCOUNTS PAYABLE	$6,974	---		$6,974	
FUND BALANCES:
UNASSIGNED	
$183,232	---		
$183,232	
NON-SPENDABLE	$0	---		$0	
RESTRICTED FOR DEBT SERVICE	---	$367,366		$367,366	
TOTAL LIABILITIES & FUND EQUITY				
& OTHER CREDITS	$190,206	$367,366		$557,572	

Page 1

Rolling Hills
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
For the Period Ended July 31, 2019

	ADOPTED
BUDGET	PRORATED
BUDGET	
ACTUAL		
	FY 2019	THRU 07/31/19	THRU 07/31/19	VARIANCE	
REVENUES:					
Assessments - Platted Lots (Tax Roll)	$348,975	$348,975	$349,604	$629	
Assessments - Platted Lots (Direct)	$269,409	$269,404	$202,053	($67,351)	
Swim & Tennis Revenue	$800	$667	$0	($667)	
Facility Rental Fees	$3,500	$2,917	$3,923	$1,006	
Non-Resident Memberships	$1,980	$1,650	$0	($1,650)	
TOTAL REVENUES	$624,664	$623,612	$555,580	($68,032)	

EXPENDITURES:					
ADMINISTRATIVE:					
Supervisor Fees	$6,000	$5,000	$2,800	$2,200	
FICA Taxes	$459	$383	$214	$168	
Engineering	$10,000	$8,333	$0	$8,333	
Arbitrage	$1,200	$1,200	$2,400	($1,200)	
Dissemination Agent	$3,500	$2,917	$2,917	($0)	
Assessment Roll	$5,000	$5,000	$5,000	$0	
Attorney Fees	$22,500	$18,750	$4,238	$14,512	
Annual Audit	$5,000	$5,000	$3,800	$1,200	
Trustee	$8,081	$8,081	$8,081	$0	
Management Fees	$40,000	$33,333	$33,333	$0	
Computer Time	$1,000	$833	$833	$0	
Telephone	$150	$125	$19	$106	
Postage	$500	$417	$107	$310	
Printing & Binding	$1,250	$1,042	$1,376	($334)	
Travel & Per Diem	$100	$83	$45	$38	
Insurance	$7,047	$7,047	$8,026	($979)	
Legal Advertising	$1,000	$833	$198	$635	
Other Current Charges	$1,500	$1,250	$605	$645	
Website Compliance	$0	$0	$2,478	($2,478)	
Office Supplies	$100	$83	$194	($110)	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
ADMINISTRATIVE EXPENDITURES	$114,562	$99,886	$76,840	$23,046	

Page 2

Rolling Hills
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
For the Period Ended July 31, 2019

	ADOPTED
BUDGET	PRORATED
BUDGET	
ACTUAL		
	FY 2019	THRU 07/31/19	THRU 07/31/19	VARIANCE	
EXPENDITURES: (continued)					

FIELD					
Operations Management	$19,627	$16,356	$16,356	$0	
Utilities - Irrigation & Streetlights	$25,000	$20,833	$25,970	($5,137)	
Repairs & Maintenance	$40,000	$33,333	$19,806	$13,527	
Landscape	$64,800	$54,000	$48,814	$5,186	
Landscape - Contingency	$15,000	$12,500	$0	$12,500	
Fertilization, Weed & Pest Control	$7,850	$6,542	$700	$5,842	
Mulch	$13,500	$11,250	$0	$11,250	
Lake Maintenance	$4,800	$4,000	$3,600	$400	
Irrigation Repairs	$4,000	$3,333	$20,517	($17,183)	
Miscellaneous	$633	$528	$0	$528	
FIELD EXPENDITURES	$195,210	$162,675	$135,763	$26,912	

SWIM & TENNIS					
Facility Management	$51,974	$43,312	$43,312	($0)	
Pool Attendants	$40,000	$20,000	$15,128	$4,872	
Refuse Service	$8,300	$6,917	$9,845	($2,928)	
Security	$15,000	$12,500	$11,453	$1,048	
Utilities	$45,000	$37,500	$32,390	$5,110	
Recreation Passes	$1,000	$833	$0	$833	
Repairs & Maintenance	$40,000	$33,333	$25,421	$7,912	
Janitorial	$12,840	$10,700	$10,700	$0	
Pool Maintenance	$13,650	$11,375	$11,375	$0	
Special Events	$4,000	$3,333	$5,563	($2,230)	
Operating Supplies	$6,000	$5,000	$5,240	($240)	
Pool Chemicals	$9,000	$7,500	$10,241	($2,741)	
Permit	$375	$375	$375	$0	
Insurance	$24,809	$24,809	$22,020	$2,789	
Capital Reserve	$42,000	$35,000	$1,760	$33,240	
SWIM & TENNIS EXPENDITURES	$313,948	$252,487	$204,822	$47,666	
					
TOTAL EXPENSES	$623,720	$515,048	$417,425	$97,623	
					
EXCESS REVENUES (EXPENDITURES)	$944		$138,156		

FUND BALANCE - Beginning			
$45,076		
FUND BALANCE - Ending			 	$183,232			
	
Page 3				

Rolling Hills
COMMUNITY DEVELOPMENT DISTRICT DEBT SERVICE FUND 2015 A-1
Statement of Revenues & Expenditures
For the Period Ended July 31, 2019

	ADOPTED
BUDGET	PRORATED
BUDGET	
ACTUAL		
	FY 2019	THRU 07/31/19	THRU 07/31/19	VARIANCE	
REVENUES:					
Assessments	$182,400	$182,400	$174,314	($8,086)	
Interest Income	$0	$0	$579	$579	
TOTAL REVENUES	$182,400	$182,400	$174,894	($7,506)	

EXPENDITURES:					
Interest Expense - 11/1	
$54,698	
$54,698	
$54,698	
$0	
Special Call - 11/1	$0	$0	$5,000	($5,000)	
Interest Expense - 5/1	$54,698	$54,698	$54,562	$136	
Principal Expense - 5/1	$60,000	$60,000	$65,000	($5,000)	
TOTAL EXPENDITURES	$169,396	$169,396	$179,260	($9,864)	
					
EXCESS REVENUES (EXPENDITURES)	$13,004	$13,004	($4,366)	($17,370)	
					
NET CHANGE IN FUND BALANCE	$13,004		($4,366)		

FUND BALANCE - Beginning	
$67,429		
$161,191		
FUND BALANCE - Ending	$80,433		$156,825		

Page 4

Rolling Hills
COMMUNITY DEVELOPMENT DISTRICT DEBT SERVICE FUND 2015 A-2, 2015B
Statement of Revenues & Expenditures
For the Period Ended July 31, 2019

	ADOPTED
BUDGET	PRORATED
BUDGET	
ACTUAL		
	FY 2019	THRU 07/31/19	THRU 07/31/19	VARIANCE	
REVENUES:					
Assessments	$151,200	$151,200	$137,047	($14,153)	
Prepayments	$0	$0	$0	$0	
Interest Income	$0	$0	$413	$413	
TOTAL REVENUES	$151,200	$151,200	$137,460	($13,740)	

EXPENDITURES:					
Series 2015 A-2
Interest Expense 11/1	

$43,303	

$43,303	

$43,303	

$0	
Principal Expense 5/1	$45,000	$45,000	$45,000	$0	
Principal Expense 5/1	$43,303	$43,303	$43,303	$0	
TOTAL EXPENDITURES	$131,606	$131,606	$131,606	$0	
					
EXCESS REVENUES (EXPENDITURES)	$19,594	$19,594	$5,853	($13,740)	
					
NET CHANGE IN FUND BALANCE	$19,594		$5,853		

FUND BALANCE - Beginning	
$43,926		
$143,964		
FUND BALANCE - Ending	$63,520		$149,818		

Page 5

Rolling Hills
COMMUNITY DEVELOPMENT DISTRICT DEBT SERVICE FUND 2015 A-3
Statement of Revenues & Expenditures
For the Period Ended July 31, 2019

	ADOPTED
BUDGET	PRORATED
BUDGET		
ACTUAL		
	FY 2019	THRU 07/31/19		THRU 07/31/19	VARIANCE	
REVENUES:						
Assessment - Tax Roll	$41,481	$41,481		$41,555	$74	
Assessment - Direct	$302,118	$180,741		$180,741	$0	
Interest Income	$0	$0		$277	$277	
TOTAL REVENUES	$302,118	$180,741	##	$222,573	$277	

EXPENDITURES:						
Interest Expense - 11/1	
$123,113	
$123,113		
$123,113	
$0	
Principal Expense - 5/1	$100,000	$100,000		$100,000	$0	
Interest Expense - 5/1	$123,113	$123,113		$123,113	$0	
TOTAL EXPENDITURES	$346,226	$346,225		$346,225	$0	
						
EXCESS REVENUES (EXPENDITURES)	($44,108)	($165,484)		($123,652)	$277	
						
NET CHANGE IN FUND BALANCE	($44,108)			($123,652)		

FUND BALANCE - Beginning	
$131,317			
$184,376		
FUND BALANCE - Ending	$87,209			$60,724		

Page 6

ROLLING HILLS
COMMUNITY DEVELOPMENT DISTRICT
Long Term Debt Report

Bond Issue:
Original Issue Amount:		Series 2015 A-1 Capital Improvement Refunding Bonds
$2,500,000	
Interest Rate:
Maturity Date: Bonds outstanding -	

12/10/2015	5.45%
May 1, 2037
$2,500,000	
Less:	5/1/16	($65,000)	
	8/1/16	($30,000)	
	11/1/16	($130,000)	
	2/1/17	($10,000)	
	5/1/17	($60,000)	
	5/1/17	($65,000)	
	8/1/17	($30,000)	
	5/1/18	($60,000)	
	11/1/18	($5,000)	
	5/1/19 	($65,000) 	
Current Bonds Outstanding:	 	$1,980,000 	

Bond Issue:	

Series 2015 A-2 Capital Improvement Refunding Bonds	
Original Issue Amount:	$1,930,000	
Interest Rate:	5.44%	
Bonds outstanding -	12/10/2015	$1,930,000	
Less:	5/1/17	($50,000)	
	2/1/18	($5,000)	
	5/1/18	($55,000)	
	5/1/18	($170,000) Extraordinary Call	
5/1/19 	($45,000) 
Current Bonds Outstanding:	 	$1,605,000 

Bond Issue:	Series 2015 A-3 Capital Improvement Refunding Bonds
Original Issue Amount:		$3,850,000 Interest Rate:	6.70%
Maturity Date:	May 1, 2037
Bonds outstanding -	12/10/2015	$3,850,000	
Less:	5/1/17	($85,000)	
	5/1/18	($90,000)	
5/1/19 	($100,000) 
Current Bonds Outstanding:	 	$3,575,000 

Rolling Hills
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
Statement of Revenues & Expenditures
For The 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	
REVENUES:															
Assessments - Platted Lots (Tax Roll)	$348,975	$0	$6,883	$333,963	$2,145	$2,554	$0	$1,630	$1,139	$130	$1,162	$0	$0	$349,604	
Assessments - Platted Lots (Direct)	$286,605	$71,651	$0	$0	$0	$0	$63,051	$0	$0	$67,351	$0	$0	$0	$202,053	
Assessments - Planned Lots (Direct)	$0	$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	
Facility Rental Revenue	$3,500	$500	$0	$0	$300	$400	$400	$75	$0	$948	$1,300	$0	$0	$3,923	
Non-Resident Memberships	$1,980	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
TOTAL REVENUES	$641,860	$72,151	$6,883	$333,963	$2,445	$2,954	$63,451	$1,705	$1,139	$68,429	$2,462	$0	$0	$555,580	
EXPENDITURES:															
ADMINISTRATIVE:
Supervisor Fees	
$6,000	
$0	
$0	
$1,200	
$0	
$800	
$0	
$0	
$0	
$800	
$0	
$0	
$0	
$2,800	
FICA Taxes	$459	$0	$0	$92	$0	$61	$0	$0	$0	$61	$0	$0	$0	$214	
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	$2,400	$0	$0	$2,400	
Dissemination Agent	$3,500	$292	$292	$292	$292	$292	$292	$292	$292	$292	$292	$0	$0	$2,917	
Assessment Roll	$5,000	$5,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,000	
Attorney Fees	$22,500	$0	$13	$0	$1,280	$2,195	$73	$0	$544	$134	$0	$0	$0	$4,238	
Annual Audit	$5,000	$0	$0	$0	$0	$0	$0	$0	$0	$3,800	$0	$0	$0	$3,800	
Trustee	$8,081	$0	$0	$0	$8,081	$0	$0	$0	$0	$0	$0	$0	$0	$8,081	
Management Fees	$40,000	$3,333	$3,333	$3,333	$3,333	$3,333	$3,333	$3,333	$3,333	$3,333	$3,333	$0	$0	$33,333	
Travel & Per Diem	$100	$0	$0	$0	$45	$0	$0	$0	$0	$0	$0	$0	$0	$45	
Computer Time	$1,000	$83	$83	$83	$83	$83	$83	$83	$83	$83	$83	$0	$0	$833	
Telephone	$150	$19	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$19	
Postage	$500	$3	$5	$5	$13	$30	$11	$12	$10	$7	$13	$0	$0	$107	
Printing & Binding	$1,250	$426	$60	$34	$200	$55	$186	$21	$18	$43	$334	$0	$0	$1,376	
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	$66	$0	$66	$0	$0	$0	$0	$198	
Other Current Charges	$1,500	$98	$106	$46	$50	$0	$61	$100	$22	$41	$82	$0	$0	$605	
Website Compliance	$0	$0	$0	$0	$0	$2,250	$228	$0	$0	$0	$0	$0	$0	$2,478	
Office Supplies	$100	$66	$1	$81	$16	$0	$16	$1	$1	$0	$13	$0	$0	$194	
Dues, Licenses & Subscriptions	$175	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	
ADMINISTRATIVE EXPENDITURES	$114,562	$17,522	$3,958	$5,165	$13,395	$9,099	$4,348	$3,841	$4,369	$8,593	$6,549	$0	$0	$76,840	
FIELD
Operations Management	
$19,627	
$1,636	
$1,636	
$1,636	
$1,636	
$1,636	
$1,636	
$1,636	
$1,636	
$1,636	
$1,636	
$0	
$0	
$16,356	
Utilities - Irrigation & Streetlights	$25,000	$4,445	$3,346	$4,055	$2,263	$3,178	$1,713	$2,234	$2,599	$2,136	$0	$0	$0	$25,970	
Landscape	$64,800	$6,452	$6,052	$6,052	$6,052	$6,052	$6,052	$6,052	$6,052	$0	$0	$0	$0	$48,814	
Landscape - Contingency	$15,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Lake Maintenance	$4,800	$0	$400	$400	$400	$400	$400	$400	$400	$400	$400	$0	$0	$3,600	
Irrigation Repairs	$4,000	$0	$2,542	$2,987	$1,430	$6,332	$3,616	$650	$0	$2,960	$0	$0	$0	$20,517	
Repairs & Maintenance	$40,000	$547	$1,313	$839	$3,570	$1,123	$2,414	$1,537	$2,538	$2,880	$3,045	$0	$0	$19,806	
Fertilization, Weed & Pest Control	$7,850	$0	$350	$0	$0	$350	$0	$0	$0	$0	$0	$0	$0	$700	
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	$15,639	$15,969	$15,350	$19,070	$15,830	$12,508	$13,224	$10,012	$5,081	$0	$0	$135,763	

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

SWIM & TENNIS															
Facility Maintenance	$51,974	$4,331	$4,331	$4,331	$4,331	$4,331	$4,331	$4,331	$4,331	$4,331	$4,331	$0	$0	$43,312	
Security	$15,000	$945	$1,351	$792	$1,620	$915	$1,100	$1,488	$943	$1,220	$1,080	$0	$0	$11,453	
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	$1,197	$1,920	$3,892	$3,430	$4,689	$0	$0	$15,128	
Pool Maintenance	$13,650	$1,138	$1,138	$1,138	$1,138	$1,138	$1,138	$1,138	$1,138	$1,138	$1,138	$0	$0	$11,375	
Pool Chemicals	$9,000	$937	$1,523	$767	$814	$606	$354	$1,312	$854	$1,880	$1,195	$0	$0	$10,241	
Permit	$375	$0	$0	$0	$0	$0	$0	$0	$0	$375	$0	$0	$0	$375	
Janitorial	$12,840	$1,070	$1,070	$1,070	$1,070	$1,070	$1,070	$1,070	$1,070	$1,070	$1,070	$0	$0	$10,700	
Insurance	$24,809	$22,020	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$22,020	
Utilities	$45,000	$4,146	$3,346	$3,314	$4,162	$3,395	$3,579	$3,366	$3,131	$3,951	$0	$0	$0	$32,390	
Refuse Service	$8,300	$970	$976	$970	$970	$961	$933	$960	$1,037	$1,038	$1,030	$0	$0	$9,845	
Operating Supplies	$6,000	$580	$285	$369	$181	$972	$563	$490	$550	$1,250	$0	$0	$0	$5,240	
Repairs & Maintenance	$40,000	$1,524	$911	$839	$3,107	$851	$1,969	$2,992	$3,897	$3,611	$5,722	$0	$0	$25,421	
Special Events	$4,000	$808	$0	$1,322	$0	$210	$278	$483	$500	$583	$1,380	$0	$0	$5,563	
Capital Reserves	$42,000	$0	$0	$0	$0	$0	$0	$0	$0	$1,760	$0	$0	$0	$1,760	
SWIM & TENNIS EXPENDITURES	$313,948	$38,468	$14,929	$14,911	$17,392	$14,449	$16,511	$19,550	$21,342	$25,635	$21,634	$0	$0	$204,822	
															
TOTAL EXPENSES	$623,720	$69,070	$34,526	$36,045	$46,137	$42,619	$36,689	$35,899	$38,935	$44,240	$33,264	$0	$0	$417,425	
															
EXCESS REVENUES (EXPENDITURES)	$18,140	$3,082	($27,643)	$297,918	($43,692)	($39,665)	$26,761	($34,194)	($37,797)	$24,189	($30,802)	$0	$0	$138,156	

B.

ROLLING HILLS COMMUNITY DEVELOPMENT DISTRICT	
Fiscal Year 2019 Assessments Receipts Summary	

ASSESSED	# O&M UNITS
ASSESSED	SERIES 2015A-1
DEBT ASSESSED	SERIES 2015A-2
DEBT ASSESSED	SERIES 2015A-3
DEBT ASSESSED	FY19 O&M
ASSESSED	
TOTAL ASSESSED	
CBCP LANDCO PH3	386	-	-	302,117.54	269,404.00	571,521.54	
TOTAL DIRECT INVOICES (1) (2)	386	-	-	302,117.54	269,404.00	571,521.54	
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	1,272,777.59	

DUE / RECEIVED	
BALANCE DUE	SERIES 2015A-1
DEBT RECEIVED	SERIES 2015A-2
DEBT RECEIVED	SERIES 2015A-3
DEBT RECEIVED	
O&M RECEIVED	
TOTAL RECEIVED	
CBCP LANDCO PH3	256,078.40	-	-	180,741.14	134,702.00	315,443.14	
TOTAL DIRECT RECEIVED	256,078.40	-	-	180,741.14	134,702.00	315,443.14	
TAX ROLL DUE / RECEIVED	(1,264.94)	174,314.43	137,047.23	41,554.84	349,604.49	702,520.99	
TOTAL DUE / RECEIVED	254,813.46	174,314.43	137,047.23	222,295.98	484,306.49	1,017,964.13	

(1) Series 2006 Bonds refinanced into 2015A-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	

SUMMARY OF TAX ROLL RECEIPTS	

CLAY COUNTY DISTRIBUTION	
DATE RECEIVED	SERIES 2015A-1
DEBT RECEIVED	SERIES 2015A-2
DEBT RECEIVED	SERIES 2015A-3
DEBT RECEIVED	
O&M RECEIVED	
TOTAL RECEIVED	
1	11/14/2018	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	1/17/2019	1,069.24	840.65	254.90	2,144.47	4,309.26	
6	2/20/2019	1,273.22	1,001.02	303.52	2,553.57	5,131.33	
7	3/21/2019	62.70	49.30	14.95	125.75	252.70	
8	4/12/2019	750.08	589.72	178.81	1,504.35	3,022.96	
9	5/13/2019	567.69	446.32	135.33	1,138.57	2,287.91	
10	6/11/2019	64.58	50.78	15.40	129.53	260.29	
TAX CERTIFICATES	6/26/2019	579.27	455.43	138.09	1,161.80	2,334.59	
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
TOTAL RECEIVED TAX ROLL	174,314.43	137,047.23	41,554.84	349,604.49	702,520.99	

PERCENT COLLECTED	2015A-1	2015A-2	2015A-3	O&M	TOTAL	
% COLLECTED DIRECT BILL	0.00%	0.00%	59.82%	50.00%	55.19%	
% COLLECTED TAX ROLL	100.18%	100.18%	100.18%	100.18%	100.18%	
TOTAL PERCENT COLLECTED	100.18%	100.18%	64.70%	78.32%	79.98%	

C.

ROLLING HILLS
Community Development District

Summary of Invoices
August 13, 2019

Fund	Date	Check No.s	Amount	

General Fund	5/1-5/31	1975-1991	$	21,319.54	
	6/1-6/30	1992-2025	$	74,811.41	
	7/1-7/31	2026-2044	$	51,705.92	

Total	$	147,836.87

**FedEx invoices are available upon request

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/02/19	PAGE	1
*** CHECK DATES 05/01/2019 - 05/31/2019 ***	ROLLING HILLS GENERAL FUND
BANK A ROLLING HILLS GF
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#

5/20/19 00016	5/08/19	
	5/08/19	
	5/08/19	
	5/08/19	
	5/08/19	
	5/08/19	

00233750 201904 320-53800-43100	*	70.37
1433-1 EAGLE LANDING RECL
00244868 201904 320-53800-43100	*	261.88
3212-1 BRAD CRK RECLAIMED
00244869 201904 320-53800-43100	*	123.86
3212-2 BRAD CRK RECLAIMED
00253042 201904 320-53800-43100	*	259.69
3212-3 BRAD CRK IRRIGATIO
00256584 201904 320-53800-43100	*	127.66
3215-2 BRAD CRK RECLAIMED
00260347 201904 330-57200-43100	*	311.57
3212-4 BRAD CRK RES CLUB
CLAY COUNTY UTILITY AUTHORITY	1,155.03 001975
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/20/19 00026	5/08/19 SSI08916 201904 330-57200-34500	*	202.50
APR 19 - ADMIN FEE
5/08/19 SSI08916 201904 330-57200-34500	*	100.00
APR 19 - SCHEDULING FEE
CLAY COUNTY SHERIFFS OFFICE	302.50 001976
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/20/19 00027	4/25/19 7182249	201904 320-53800-43000	*	47.00
APR 19 - ELECTRIC SERVICE
4/25/19 7751951	201904 330-57200-43000	*	2,755.00
APR 19 - ELECTRIC SERVICE
4/25/19 7755259	201904 320-53800-43000	*	35.00
APR 19 - ELECTRIC SERVICE
4/25/19 7755275	201904 320-53800-43000	*	33.00
APR 19 - ELECTRIC SERVICE
4/25/19 7755283	201904 320-53800-43000	*	72.00
APR 19 - ELECTRIC SERVICE
CLAY ELECTRIC COOPERATIVE, INC	2,942.00 001977

*

- - - - - - - - - - - - - -	309.64

- - - - - - - - - -	
309.64
- - - - -	
001978
- - -	
*	120.00			
*	120.00			
*	120.00			
*	120.00			

- - - - - - - - - - - - - -	
- - - - - - - - - -	480.00
- - - - -	001979
- - -	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/20/19 00061	5/04/19 1031-050 201905 330-57200-41500
APR 19 - CABLE/INTERNET
COMCAST
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/20/19 00097	4/02/19 04022019 201904 330-57200-34500
SECURITY SV THRU 4/2/19 4/24/19 04242019 201904 330-57200-34500
SECURITY SV THRU 4/24/19 4/29/19 04292019 201904 330-57200-34500
SECURITY SV THRU 4/29/19 5/14/19 05142019 201905 330-57200-34500
SECURITY SV THRU 5/14/19
JEFFREY DEESE
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ROLL ROLLING HILLS	PPOWERS

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/02/19	PAGE	2
*** CHECK DATES 05/01/2019 - 05/31/2019 ***	ROLLING HILLS GENERAL FUND
BANK A ROLLING HILLS GF
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
5/20/19 00121	4/30/19 04302019 201904 330-57200-34500	*	120.00
SECURITY SV THRU 4/30/19
5/06/19 05062019 201905 330-57200-34500	*	105.00
SECURITY SV THRU 5/6/19
5/13/19 05132019 201905 330-57200-34500	*	120.00
SECURITY SV THRU 5/13/19
JOHN R. DRURY	345.00 001980

5/20/19 00003	5/01/19	
	5/01/19	
	5/01/19	
	5/01/19	
	5/01/19	
	5/01/19	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 190	201905 310-51300-34000	*	3,333.33
MAY 19 - MGMT FEES
190	201905 310-51300-35100	*	83.33
MAY 19 - COMPUTER TIME
190	201905 310-51300-31300	*	291.67
MAY 19 - DISSEMINATION
190	201905 310-51300-51000	*	.60
MAY 19 - OFFICE SUPPLIES
190	201905 310-51300-42000	*	10.00
MAY 19 - POSTAGE
190	201905 310-51300-42500	*	17.70
MAY 19 - COPIES
GOVERNMENTAL MANAGEMENT SERVICES	3,736.63 001981
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/20/19 00096	4/23/19 4483913	201904 330-57200-52100	*	1,135.34
POOL CHEMICALS
5/08/19 4493675	201905 330-57200-52100	*	259.50
POOL CHEMICALS
HAWKINS, INC.	1,394.84 001982
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/20/19 00005	3/31/19 107126	201903 310-51300-31500	*	72.50
MAR 19 - ATTORNEY FEES
HOPPING GREEN & SAMS	72.50 001983
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/20/19 00092	5/15/19 05152019 201905 330-57200-49400	*	500.00
BAND FOR UPCOMING EVENT
ALEXANDER D KEARSON	500.00 001984
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/20/19 00057	5/01/19 429731	201905 320-53800-46400	*	400.00
MAY 19 - WATER MGMT SVC
THE LAKE DOCTORS, INC.	400.00 001985
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/20/19 00060	5/01/19 277	201905 330-57200-46100	*	1,070.00
MAY 19 - JANITORIAL SVC
5/01/19 277	201905 330-57200-46700	*	1,137.50
MAY 19 - POOL MAINT SVC
5/01/19 277	201905 320-53800-34000	*	1,635.58
MAY 19 - OPERATIONS MGMT
ROLL ROLLING HILLS	PPOWERS

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/02/19	PAGE	3
*** CHECK DATES 05/01/2019 - 05/31/2019 ***	ROLLING HILLS GENERAL FUND
BANK A ROLLING HILLS GF

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....	
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#	
5/01/19 277	201905 330-57200-34000	*	4,331.17
MAY 19 - FACILITY MGMT SV
RIVERSIDE MANAGEMENT SERVICES, INC.	8,174.25 001986
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/20/19 00082	5/02/19 10872A	201905 330-57200-46000	*	350.00
EQUIPMENT MAINTENANCE
SOUTHEAST FITNESS REPAIR	350.00 001987
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/20/19 00055	5/01/19 9381622- 201905 330-57200-34300	*	1,037.15
MAY 19 - REFUSE SERVICE
WASTE MANAGEMENT INC. OF FLORIDA	1,037.15 001988
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/20/19 00130	5/15/19 05152019 201905 300-36200-10000	*	100.00
RENTAL FEE - REFUND
AQUINOS WRIGHT	100.00 001989
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/23/19 00131	5/23/19 DAVID CH 201905 310-51300-49000	*	10.00
COMMISSION FEE
FLORIDA DEPARTMENT OF STATE	10.00 001990
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/23/19 00131	5/23/19 SHANNON	201905 310-51300-49000	*	10.00
COMMISSION FEE
FLORIDA DEPARTMENT OF STATE	10.00 001991
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

TOTAL FOR	BANK A	21,319.54	
TOTAL FOR	REGISTER	21,319.54	

ROLL ROLLING HILLS	PPOWERS

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/02/19	PAGE	1
*** CHECK DATES 06/01/2019 - 06/30/2019 ***	ROLLING HILLS GENERAL FUND
BANK A ROLLING HILLS GF
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
6/10/19 00026	6/07/19 SSI08979 201905 330-57200-34500	*	137.50
MAY 19 - ADMIN FEE
6/07/19 SSI08979 201905 330-57200-34500	*	100.00
MAY 19 - SCHEDULING FEE
CLAY COUNTY SHERIFFS OFFICE	237.50 001992
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/10/19 00027	5/24/19 7182249	201905 320-53800-43000	*	46.00
MAY 19 - ELECTRIC SERVICE
5/24/19 7751951	201905 330-57200-43000	*	2,831.75
MAY 19 - ELECTRIC SERVICE
5/24/19 7755259	201905 320-53800-43000	*	35.00
MAY 19 - ELECTRIC SERVICE
5/24/19 7755275	201905 320-53800-43000	*	33.00
MAY 19 - ELECTRIC SERVICE
5/24/19 7755283	201905 320-53800-43000	*	72.00
MAY 19 - ELECTRIC SERVICE
CLAY ELECTRIC COOPERATIVE, INC	3,017.75 001993
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/10/19 00097	5/22/19 05222019 201905 330-57200-34500	*	120.00
SECURITY SV THRU 5/22/19
6/05/19 06052019 201906 330-57200-34500	*	120.00
SECURITY SV THRU 6/05/19
JEFFREY DEESE	240.00 001994
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/10/19 00121	5/20/19 05202019 201905 330-57200-34500	*	120.00
SECURITY SV THRU 5/20/19
5/28/19 05282019 201905 330-57200-34500	*	120.00
SECURITY SV THRU 5/28/19
6/03/19 06032019 201906 330-57200-34500	*	120.00
SECURITY SV THRU 6/03/19
JOHN R. DRURY	360.00 001995

6/10/19 00003	6/01/19	
	6/01/19	
	6/01/19	
	6/01/19	
	6/01/19	
	6/01/19	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 191	201906 310-51300-34000	*	3,333.33
JUN 19 - MGMT FEES
191	201906 310-51300-35100	*	83.33
JUN 19 - COMPUTER TIME
191	201906 310-51300-31300	*	291.67
JUN 19 - DISSEMINATION
191	201906 310-51300-51000	*	.39
JUN 19 - OFFICE SUPPLIES
191	201906 310-51300-42000	*	6.50
JUN 19 - POSTAGE
191	201906 310-51300-42500	*	42.60
JUN 19 - COPIES
GOVERNMENTAL MANAGEMENT SERVICES	3,757.82 001996
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ROLL ROLLING HILLS	PPOWERS

CHECK REGISTER	RUN	8/02/19	PAGE	2	

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

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER
*** CHECK DATES 06/01/2019 - 06/30/2019 ***	ROLLING HILLS GENERAL FUND
BANK A ROLLING HILLS GF
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS

6/10/19 00096	5/21/19	4501859	201905	330-57200-52100	*	594.35	
		POOL CHEMICALS			
	6/04/19	4511069	201906	330-57200-52100	*	1,290.64	
		POOL CHEMICALS			
HAWKINS, INC.	1,884.99 001997
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/10/19 00005	4/30/19 107782	201904 310-51300-31500	*	544.00
APR 19 - ATTORNEY FEES
HOPPING GREEN & SAMS	544.00 001998
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/10/19 00057	6/01/19 435852	201906 320-53800-46400	*	400.00
JUN 19 - WATER MGMT SVC
THE LAKE DOCTORS, INC.	400.00 001999
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/10/19 00081	5/29/19 425972	201905 330-57200-46000	*	350.00
PEST CONTROL SERVICE
ORANGE ENVIRONMENTAL SERVICES	350.00 002000

6/10/19 00060	4/30/19	
	5/14/19	
	5/14/19	
	5/14/19	
	6/01/19	
	6/01/19	
	6/01/19	
	6/01/19	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 278	201904 330-57200-34200	*	1,920.23
LIFEGUARD SVC THRU 5/5/19
279	201904 330-57200-46000	*	2,992.00
APR 19 - FACIL MAINT/REP
279	201904 320-53800-46000	*	1,352.00
APR 19 - FIELD MAINT/REP
279	201904 330-57200-52000	*	490.26
APR 19 - OPERATING SUPPL
280	201906 330-57200-46100	*	1,070.00
JUN 19 - JANITORIAL SVC
280	201906 330-57200-46700	*	1,137.50
JUN 19 - POOL MAINTENANCE
280	201906 320-53800-34000	*	1,635.58
JUN 19 - MANAGEMNT SERVIC
280	201906 330-57200-34000	*	4,331.17
JUN 19 - MANAGEMNT SERVIC
RIVERSIDE MANAGEMENT SERVICES, INC.	14,928.74 002001
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/10/19 00055	6/01/19 9385420- 201906 330-57200-34300	*	1,037.78
JUN 19 - REFUSE SERVICE
WASTE MANAGEMENT INC. OF FLORIDA	1,037.78 002002
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/10/19 00124	2/28/19 JAX6953	201902 320-53800-46500	*	4,332.51
IRRIGATION REPAIRS
2/28/19 JAX6954	201902 320-53800-46500	*	1,999.02 IRRIGATION REPAIRS
3/01/19 JAX5072	201903 320-53800-46200	*	6,051.80 MAR 19 - LANDSCAPE MAINT
ROLL ROLLING HILLS	PPOWERS

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/02/19	PAGE	3
*** CHECK DATES 06/01/2019 - 06/30/2019 ***	ROLLING HILLS GENERAL FUND
BANK A ROLLING HILLS GF
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
4/15/19 JAX17525 201904 320-53800-46200	*	6,051.80 APR 19 - LANDSCAPE MAINT
YELLOWSTONE LANDSCAPE	18,435.13 002003
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/14/19 00112	4/03/19 44321	201906 330-57200-60000	*	1,760.00
GYM RUBBER FLOORING
X TRAINING EQUIPMENT	1,760.00 002004
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/17/19 00069	4/12/19 123719	201904 320-53800-46000	*	185.00
CONNECT ARTIUM TO ROUTER
ATLANTIC COMPANIES	185.00 002005
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/17/19 00040	6/01/19 146679-0 201906 330-57200-49000	*	478.00
RENEWAL
B&B EXTERMINATING CO., INC.	478.00 002006
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/17/19 00016	6/06/19 00244868 201905 320-53800-43100	*	2,413.03
3212-1 BRAD CRK RECLAIMED
6/06/19 00244869 201905 320-53800-43100	*	123.86
3212-2 BRAD CRK RECLAIMED
6/06/19 00253042 201905 320-53800-43100	*	726.70
3212-3 BRAD CR IRRIGATION
6/06/19 00256584 201905 320-53800-43100	*	127.66
3215-2 BRAD CRK RECLAIMED
6/06/19 00260347 201905 330-57200-43100	*	299.35
3212-4 BRAD CRK RES CLUB
CLAY COUNTY UTILITY AUTHORITY	3,690.60 002007
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/17/19 00053	5/24/19 299824	201905 310-51300-48000	*	66.15
NOTICE OF MEETING DATES
CLAY TODAY	66.15 002008
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/17/19 00061	6/04/19 1031-060 201906 330-57200-41500	*	299.66
JUN 19 - CABLE/INTERNET
COMCAST	299.66 002009
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/17/19 00097	6/13/19 06132019 201906 330-57200-34500	*	120.00
SECURITY SV THRU 6/13/19
JEFFREY DEESE	120.00 002010
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/17/19 00121	6/10/19 06102019 201906 330-57200-34500	*	120.00
SECURITY SV THRU 6/10/19
JOHN R. DRURY	120.00 002011
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/17/19 00113	6/30/19 10-BID-4 201906 330-57200-54000	*	125.00
PERMIT #10-60-00147
FLORIDA DEPARTMENT OF HEALTH	125.00 002012
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ROLL ROLLING HILLS	PPOWERS

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/02/19	PAGE	4
*** CHECK DATES 06/01/2019 - 06/30/2019 ***	ROLLING HILLS GENERAL FUND
BANK A ROLLING HILLS GF
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
6/17/19 00060	6/11/19 282	201906 330-57200-49400	*	582.59
SUMMER BASH 6/07/19
RIVERSIDE MANAGEMENT SERVICES, INC.	582.59 002013
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/17/19 00082	6/07/19 11155A	201906 330-57200-46000	*	290.00
EQUIPTMENT MAINTENENCE
SOUTHEAST FITNESS REPAIR	290.00 002014
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/17/19 00124	4/30/19 JAX20250 201904 320-53800-46500	*	650.00
IRRIGATION REPAIRS
5/15/19 JAX24459 201905 320-53800-46200	*	6,051.80 MAY 19 - LANDSCAPE MAINT
YELLOWSTONE LANDSCAPE	6,701.80 002015
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/17/19 00113	6/30/19 4196563	201906 330-57200-54000	*	250.00
POOL PERMIT RENEWAL
FLORIDA DEPARTMENT OF HEALTH	250.00 002016
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/24/19 00044	6/15/19 346000	201906 310-51300-32200	*	3,800.00
AUDIT FYE 09/30/18
BERGER, TOOMBS, ELAM, GAINES &	3,800.00 002017
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/24/19 00109	4/02/19 4	201904 310-51300-49000	*	100.00
AMORT SCHED 2015A-1
DISCLOSURE SERVICES, LLC	100.00 002018
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/24/19 00121	6/17/19 06172019 201906 330-57200-34500	*	120.00
SECURITY SV THRU 6/17/19
JOHN R. DRURY	120.00 002019
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/24/19 00060	6/18/19 285	201905 330-57200-46000	*	3,197.00
FACILITY MAINT/REPAIRS
6/18/19 285	201905 320-53800-46000	*	2,538.00
REPAIRS/MAINT. FIELD
6/18/19 285	201905 330-57200-52000	*	549.64
OPERATING SUPPLIES
RIVERSIDE MANAGEMENT SERVICES, INC.	6,284.64 002020
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/26/19 00097	6/20/19 062019	201906 330-57200-34500	*	120.00
SECURITY
JEFFREY DEESE	120.00 002021
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/26/19 00121	6/24/19 062419	201906 330-57200-34500	*	120.00
SECURITY
JOHN R. DRURY	120.00 002022
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ROLL ROLLING HILLS	PPOWERS

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/02/19	PAGE	5
*** CHECK DATES 06/01/2019 - 06/30/2019 ***	ROLLING HILLS GENERAL FUND
BANK A ROLLING HILLS GF

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR	NAME	STATUS	AMOUNT	....CHECK.....	
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS					AMOUNT	#	
6/26/19 00096	6/18/19 4521047	201906 330-57200-52100	*	589.50
ULTRA-CHLOR
HAWKINS, INC.	589.50 002023
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/26/19 00115	6/24/19 JUL 5	201907 330-57200-49400	*	385.00
JUL 5TH MOVIE NIGHT
PARTYFLIX	385.00 002024
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/26/19 00060	6/25/19 286	201906 330-57200-34200	*	3,429.76
LIFEGUARD SERVICES
RIVERSIDE MANAGEMENT SERVICES, INC.	3,429.76 002025
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

TOTAL	FOR	BANK A	74,811.41	
TOTAL	FOR	REGISTER	74,811.41	

ROLL ROLLING HILLS	PPOWERS

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/02/19	PAGE	1
*** CHECK DATES 07/01/2019 - 07/31/2019 ***	ROLLING HILLS GENERAL FUND
BANK A ROLLING HILLS GF
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
7/03/19 00115	6/24/19 JUL 5	201907 330-57200-49400	*	385.00
JUL 5TH MOVIE NIGHT
PARTYFLIX	385.00 002026
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/17/19 00132	7/02/19 42541	201907 330-57200-46000	*	2,850.00
RESTRAP CHAISE LOUNGE
ATLANTIC POWDER COATING INC.	2,850.00 002027
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/17/19 00016	7/03/19 00244868 201906 320-53800-43100	*	709.68
3212-4 BRAD CK IRRIGATION
7/03/19 00244869 201906 320-53800-43100	*	123.86
3212-4 BRAD CK IRRIGATION
7/03/19 00253042 201906 320-53800-43100	*	947.15
3212-4 BRAD CK IRRIGATION
7/03/19 00256584 201906 320-53800-43100	*	127.66
3212-4 BRAD CK IRRIGATION
7/03/19 00260347 201906 320-53800-43100	*	287.13
3212-4 BRAD CRK RES CLUB
CLAY COUNTY UTILITY AUTHORITY	2,195.48 002028
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/17/19 00026	7/05/19 SSI09040 201906 330-57200-34500	*	160.00
JUN 19 - ADMIN FEE
7/05/19 SSI09040 201906 330-57200-34500	*	100.00
JUN 19 - SCHEDULING FEE
CLAY COUNTY SHERIFFS OFFICE	260.00 002029
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/17/19 00027	6/25/19 7182249	201906 320-53800-43000	*	42.00
JUN 19 - ELECTRIC SERVICE
6/25/19 7751951	201906 330-57200-43000	*	3,066.00
JUN 19 - ELECTRIC SERVICE
6/25/19 7755259	201906 320-53800-43000	*	30.00
JUN 19 - ELECTRIC SERVICE
6/25/19 7755275	201906 320-53800-43000	*	28.00
JUN 19 - ELECTRIC SERVICE
6/25/19 7755283	201906 320-53800-43000	*	66.00
JUN 19 - ELECTRIC SERVICE
CLAY ELECTRIC COOPERATIVE, INC	3,232.00 002030
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/17/19 00061	7/04/19 1031-070 201907 330-57200-41500	*	275.23
JUN 19 - CABLE/INTERNET
COMCAST	275.23 002031
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/17/19 00097	6/28/19 06282019 201906 330-57200-34500	*	120.00
SECURITY SV THRU 6/28/19
7/03/19 07032019 201907 330-57200-34500	*	120.00
SECURITY SV THRU 7/03/19
ROLL ROLLING HILLS	PPOWERS

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/02/19	PAGE	2
*** CHECK DATES 07/01/2019 - 07/31/2019 ***	ROLLING HILLS GENERAL FUND
BANK A ROLLING HILLS GF
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
7/11/19 07112019 201907 330-57200-34500	*	120.00
SECURITY SV THRU 7/11/19
JEFFREY DEESE	360.00 002032
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/17/19 00121	7/01/19 07012019 201907 330-57200-34500	*	120.00
SECURITY SV THRU 7/01/19
7/08/19 07082019 201907 330-57200-34500	*	120.00
SECURITY SV THRU 7/08/19
JOHN R. DRURY	240.00 002033

7/17/19 00003	7/01/19	
	7/01/19	
	7/01/19	
	7/01/19	
	7/01/19	
	7/01/19	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 192	201907 310-51300-34000	*	3,333.33
JUL 19 - MGMT FEES
192	201907 310-51300-35100	*	83.33
JUL 19 - COMPUTER
192	201907 310-51300-31300	*	291.67
JUL 19 - DISSEMINATION
192	201907 310-51300-51000	*	12.53
JUL 19 - OFFICE SUPPLIES
192	201907 310-51300-42000	*	12.50
JUL 19 - POSTAGE
192	201907 310-51300-42500	*	333.90
JUL 19 - COPIES
GOVERNMENTAL MANAGEMENT SERVICES	4,067.26 002034
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/17/19 00096	7/02/19 4531687	201907 330-57200-52100	*	589.50
POOL CHEMICALS
HAWKINS, INC.	589.50 002035
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/17/19 00005	5/31/19 108482	201905 310-51300-31500	*	133.50
MAY 19 - ATTORNEY FEES
HOPPING GREEN & SAMS	133.50 002036
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/17/19 00057	7/01/19 441958	201907 320-53800-46400	*	400.00
JUL 19 - LAKE MAINT.
THE LAKE DOCTORS, INC.	400.00 002037
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/17/19 00066	7/03/19 061915	201906 330-57200-46000	*	95.50
WATER DRIP.FR. AIR HANDLE
7/05/19 071906	201907 330-57200-46000	*	777.50
MAINT. CONTRACT FIN. BILL
MECHANICAL SOLUTIONS LLC	873.00 002038
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/17/19 00060	3/31/19 276	201903 330-57200-34200	*	1,196.80
LIFEGUARD SERVICES
4/15/19 274	201903 330-57200-46000	*	1,289.00
FACILITY MAINT. REPAIRS
ROLL ROLLING HILLS	PPOWERS

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/02/19	PAGE	3
*** CHECK DATES 07/01/2019 - 07/31/2019 ***	ROLLING HILLS GENERAL FUND
BANK A ROLLING HILLS GF

DATE	DATE	
	4/15/19	
	4/15/19	
	4/16/19	
	5/29/19	
	5/30/19	
	7/01/19	
	7/01/19	
	7/01/19	
	7/01/19	
	7/04/19	
	7/10/19	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
274	201903 320-53800-46000	*	2,414.00
REPAIRS/MAINT-FIELD
274	201903 330-57200-52000	*	460.19
OPERATING SUPPLIES
275	201904 330-57200-49400	*	482.69
EASTER EVENT
281	201905 330-57200-34200	*	1,249.44
LIFEGUARD SERVICES
283	201905 330-57200-34200	*	2,642.72
LIFEGUARD SERVICES
284	201907 330-57200-46100	*	1,070.00
JUL 19 - JANITORIAL SVC
284	201907 330-57200-46700	*	1,137.50
JUL 19 - POOL MAINTENANCE
284	201907 320-53800-34000	*	1,635.58
JUL 19 - OPER. MGMT SVCS
284	201907 330-57200-34000	*	4,331.17
JUL 19 - FACILITY MGMT
07042019 201907 330-57200-34200	*	4,688.96
LIFEGUARD SERVICES
288	201907 330-57200-46000	*	2,094.00
REPAIRS/MAINT. FIELD
RIVERSIDE MANAGEMENT SERVICES, INC.	24,692.05 002039
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/17/19 00055	7/01/19 9389218- 201907 330-57200-34300	*	1,030.36
JUL 19 - REFUSE SERVICE
WASTE MANAGEMENT INC. OF FLORIDA	1,030.36 002040
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/19/19 00121	7/16/19 07162019 201907 330-57200-34500	*	120.00
SECURITY SV THRU 7/16/19
7/17/19 07172019 201907 330-57200-34500	*	120.00
SECURITY SV THRU 7/17/19
JOHN R. DRURY	240.00 002041
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/19/19 00012	7/16/19 18530	201907 310-51300-31200	*	2,400.00
ARBITRAGE 2015 A1/A2
GRAU AND ASSOCIATES	2,400.00 002042
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/19/19 00096	7/16/19 4539887	201907 330-57200-52100	*	605.43
POOL CHEMICALS
HAWKINS, INC.	605.43 002043
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/19/19 00060	6/20/19 126998	201906 320-53800-46000	*	185.00
JUN 18 - REPAIRS/ MAINT.
7/12/19 289	201906 330-57200-46000	*	3,225.00
FACILITY MAINT./ REPAIRS
ROLL ROLLING HILLS	PPOWERS

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/02/19	PAGE	4
*** CHECK DATES 07/01/2019 - 07/31/2019 ***	ROLLING HILLS GENERAL FUND
BANK A ROLLING HILLS GF

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR	NAME	STATUS	AMOUNT	....CHECK.....	
DATE		DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS					AMOUNT	#	
7/12/19 289	201906 320-53800-46000	*	2,695.00
REPAIRS/ MAINT. FIELD
7/12/19 289	201906 330-57200-52000	*	772.11
OPERATING SUPPLIES
RIVERSIDE MANAGEMENT SERVICES, INC.	6,877.11 002044
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

TOTAL	FOR	BANK A	51,705.92	
TOTAL	FOR	REGISTER	51,705.92	

ROLL ROLLING HILLS	PPOWERS

Customer Name:	ROLLING HILLS COD Service Address:

Bill Date: 05/08/2019	Customer #:	00244869 Route #: MC13020734

You may be eligible for an adjustmentto your bill if you

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

Base Charges (Prepaid)	05/08/19 to 06/06/19	$0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00
Tier3	0.0	X	0.00	$0.00
Tier4	0.0	X	0.00	$0.00

Base Charges (Prepaid)	$0.00
Consumption Charges	0.0	X	0.00	$0.00
8111h ;t!trttitMWMW[JJJ!l'IIII
Meter	Meter	Read	Days	Previous	Current	Current
 Number	Size	Date	Billed	Reading	Reading	Usage
68272412	2	05/06/19	35	64317	64317	0

Base Charges (Prepaid)	$123.86
Consumption Charges	Tier 1	0.0	x	0.76	$0.00
Proration Factor: 1.1667	Tier2	0.0	x	1.50	$0.00
Tier 3	0.0	x	2.26	$0.00	are filling a pool or installing new sod. Please contact us at www.clayutility.org/myservice.bill_credits or
904-272-5999	
	Know your watering days! Lawn and landscape irrigation is allowed no more than two days per week on designated days during daylight savings time. Visit www.sjrwmd.com/wateringrestrictions	
	Conserving Clay Tip: Have a pool? Consider a new
water-saving pool filter. Cover your pool or spa to reduce evaporation.	
	Please pay $123.86 by 5/29/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.	
	Your last payment of $122.76 was posted to your account on 04/29/2019.	
 	Other Charges			
Administrative Fees (Prepaid)	$0.00		
Capacity Fees (Prepaid)
Deposit Interest Refund	$0.00
$0.00		
Current Charges Previous Balance	$123.86
$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$123.86		

Please return this portion with payment

ROLLING HILLS COD

3212 -2 Bradley Creek Pkwy Reclaimed Irrigation

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

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

05/08/19
$123.86 05/29/19
$0.00
$0.00
$123.86

5243,1 MB0.425	17-17
111,,11,11.,11.. ••'I''•I•1I I ,11·' 1II1'·I''II I•I•11111u1
ROLLING HILLS COD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

lJ111•111

•111111111hl•• 111l•1•1111111l11111111•11•111111•111•1•11••11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1171)-.Ml,20190011243

□□244869	9 MC13□20734	□□□□□12386	□□□□□□□ 05292019 □ □

rieip en.st.re
ts2ponsiC·t2

 	

Customer Name:	ROLLING HILLS CDD

Service Addicess:	3212-4 Bradley Creek Pkwy Resident's Club

Bill Date: 05/08/2019	Customer#:	00260347 Route #: MC13020738

tlB'l l\tlt B',;;,1l;/tr8-IIRlif¾l'JD'i§
Meter	Meter	Read	Days	Previous	Current	Current Number		Size		Date	Billed	Reading	Reading		Usage
70014244	2	05/06/19	33	386	393	7 
Base Cha19es (Prepaid)	05/08/19 to 06/06/19	$82.02
Consumption Charges	Tier 1	7.0	X	1.89	$13.23
Proration Factor: 1.i 000	Tier2	0.0	X	0.00	$0.00
Tier 3	0.0	X	0.00	$0.00
Tier4	0.0	X	0.00	$0.00

Alternative Water Supply Surcharge	$1.03	You may be eligible for an adjustment to your bill if you	
	are filling a pool or installing new sod. Please contact us	
	at www.clayutility.org/myservice.bill_credits or	
	904-272-5999	
	Know your watering days! Lawn and landscape irrigation	
	is allowed no more than two days per week on	
	designated days during daylight savings time. Visit	
	www.sjrwmd.com/wateringrestrictions	
	Conserving Clay Tip: Have a pool? Consider a new	
	--water-saving pool filter. -cover your pool or spa to reduce	
 Base Charges::=(Prepaid)      ;;w -$185.75-
Consumption Charges	7.0	X	4.22	$29.54

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

Base Charges (Prepaid)	$0.00
Consumption Charges	Tier 1	0.0	x	0.00	$0.00
Proration Factor: 0.0000	Tier 2	0.0	x	0.00	$0.00
Tier 3	0.0	x	0.00	$0.00		
	evaporation.	
	Please pay $311.57 by 5/2912019 to avoid a $3.00 late fee.	
	Make checks payable to CLAY COUNTY UTILITY	
	AUTHORITY.	
	Your last payment of $283.83 was posted to your account on	
	04/29/2019.	
	Consumer Confidence Reports are available at our office	
	and on our website at: www.clayutility.org/ccr/LAG.pdf	
Other Charges		
Administrative Fees (Prepaid)	$0.00		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Cl1arges	$311.57		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$311.57		

Please return thisportion with payment

ROLLING HILLS COD

3212-4 Bradley Creek Pkwy Resident's Club

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

Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (11 Applicable) Previous Balance
Total Amount Due

05/08/19
$311.57 05/29/19
$0.00
$0.00
$311.57

624<51 MB 0.425	17-17
I,''1111,, I' I•1111•1111I•11I•11•111•I'.11III,' I111I11111111•111•I•
ROI.LING HILLS COD 5385 N NOB HILL RD SU!IRISE, FL 33351-4761

•111111111hI•'IIII•I' 1111'1!I11111(11, (,11111I1°•11•IO1,,., ,. I' I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
11:r{}-518/201900$246

00260347 9 MC1302□738	□000031157	□□□DODO 05292019 0 0

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coffect address

 	

Customer Name:	ROLLING HILLS CDD

Service Address:	3215-2 Bradley Creek Pkwy Reclaimed Irrigation

Bill Date: 05/08/2019	Customer #:	00256584 Route #: MC13020730

 Rf&1 1i!IIINIW ;,;rt,j't;!l'!l--881t:1$
Meter	Meter	Read	Days	Previous		Current	Current Number		Size	Date	Billed	Reading	Reading		Usage

Base Charges (Prepaid)		05108/19 to 06/06/19	$0.00 Consumption Charges	Tier 1		0.0	X	0.00	$0.00
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00
Tier3	0.0	X	0.00	$0.00
Tier4	0.0	X	0.00	$0.00	You may be eligible for an adjustment to your bill if you are filling a pool or installing new sod. Please contact us at www.clayutility.org/myservice.bill_credits or
904-272-5999	
	Know your watering days! Lawn and landscape irrigation is allowed no more than two days per week on designated days during daylight savings time. Visit www.sjrwmd.com/wateringrestrictions	
	Conserving Clay Tip: Have a pool? Consider a new
water-saving-µooliilter. Coveryourpool orspaio reduce· · evaporation.	
Base Charges (Prepaid)
Consumption Charges	0.0	X	

0.00	$0.00
$0.00		

Meter	Meter	Read	Days	Previous
Number	Size	Date	Billed	Reading
58730024	2	05/06/19	33	19274	
Current
Reading
19279	
Current
Usage
5	Please pay $127.66 by 5/29/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.	
Base Charges (Prepaid)
Consumption Charges	Tier 1	5.0	x
Proration Factor: 1.1000	Tier2	0.0	x	
0.76
1.50	$123.86
$3.80
$0.00	Your last payment of $134.92 was posted to your account on 04/29/2019.	
Tier3	0.0	x	2.26	$0.00		
 	Other Charges				
Administra.tive Fees (Prepaid)		$0.00		
Capacity Fees (Prepaid) Deposit Interest Refund		$0.00
$0.00		
Current Charges Previous Balance
Late Charge (If Applicable)		$127.66
$0.00
$0.00		
TOTAL AMOUNT DUE		$127.66		

Please return this portion·with payment

ROLLING HILLS CDD

3215-2 Bradley Creek Pkwy Reclaimed Irrigation

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

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

05/08/19
$127.66 05129/19
$0.00
$0.00
$127.66

624fi 1 MB 0.425	17-17
I•'I I I hll11,11iI•I, I, 1II1•1111•,111,I,11,111111,11 1(IiiI'11,1I I I
ROL.LING HILLS COD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

•111111111111'' 11II•I' 1111111I1111Ii II•I•1  111111•i  11'i' 11•' 11·I'I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

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111'0.S®2019006245

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Customer Name:	ROLLING HILLS COD

Service Address:	3212-3 Bradley Creek Pkwy Irrigation

Bill Date: 05/08/2019	Customer #:	00253042 Route #: MC13020736

lrBfi".Alfli!ilJIE ¾l818f;il:JB!!:l'ltffl:fJ You may be eligible for an adjustment to your bill if you

Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage
69667781	2	05/06/19	33	235TT	23683	106

are filling a pool or installing new sod. Please contact us at www.clayutility.org/myservice.bill_credits or

Base Charges (Prepaid)	05/08/19 to 06/06/19	$82.02	
Consumption Charges	Tier 1	88.0	X	1.41	$124.08	
Proration Factor: 1.1000	Tier2	18.0	X	2.92	$52.56	Know your watering days! Lawn and landscape irrigation	
	Tier 3	0.0	X	3.79	$0.00	is allowed no more than two days per week on	
	Tier4	0.0	X	4.87	$0.00	designated days during daylight savings time. Visit	
Alternative Water Supply Surcharge					www.sjrwmd.com/wateringrestrictions
$1.03	

Base Charges (Prepaid) Consumption Charges		

0.0	

X	

0.00	Conserving Clay Tip: Have a pool? Consider a new water-saving pool filter. Cover yourpool or spa toreduce
$0.00	evaporation.
$0.00

Please pay $259.69 by 5129/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.	
Base Charges (Prepaid)					$0.00	Your last payment of $508.34 was posted to your account on	
Consumptl:on Charges	Tier 1	0.0	X	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.org/ccr/LAG.pdf	
 	Other Charges			
Administrative Fees (Prepaid)	$0.00		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$259.69		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$259.69		

904-272-5999

$0.00

04/29/2019.

ROLLING HILLS COD

3212-3 Braclley Creek Pkwy Irrigation

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

Lend A Helping Hand (If Applicable)

Bill Date Current Charges
Current Charges Past Due After

05/08/19
$259.69
05/29/19

Previous Balance Total Amount Due

$0.00
$0.00
$259.69

 

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Customer Name:	ROLLING HILLS COD
Service Addrress:

Bill Date: 05/08/2019	Customer#:	00244868 Route #: MC13020732

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

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

Base Charges (Prepaid)	05/08/19 to 06/06/19	$0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

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

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Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage	
68272411	2	05/06/19	33	69470	69627	157	
Base Charges (Prepaid)					$123.86	
Consumption Charges	Tier 1	132.0	x	0.76	$100.32	
Proration Factor: 1.1000	Tier 2	25.0	x	1.50	$37.50	
	Tier 3	0.0	x	2.26	$0.00	

 	Other Charges

Administrative Fees (Prepaid}	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$261.68	
Previous Balance	$0.00	
Late Char1ie (If Applicable)	$0.00	
TOTAL .A.MOUNT DUE	$261.68	
Please return this portion with payment

are filling a pool or installing new sod. Please contact us at www.clayutility.org/myservice.bill_credits or
904-272-5999

Know your watering days! Lawn and landscape irrigation is allowed no more than two days per week on designated days during daylight savings time. Visit www.sjrwmd.com/wateringrestrictions

Conserving Clay Tip: Have a pool? Consider a new water-saving pool filter.··Cover your pool or spa lb reduce evaporation.

Please pay $261.68 by 5129/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $778.15 was posted to your account on
04/29/2019.

ROLLING HILLS COD

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Customer #:00244868 Route #:MC13020732

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

05/08/19
$261.68
05/29/19
$0.00
$0.00
$261.68

3212 -1 Bradley Creek Pkwy Reclaimed Irrigation

Route Group:20

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Customer Name:	EAGLE LANDING LIMITED PARTNERSHIP

Service Address:	1433-1 Eagle Landing Parkway Reclaimed Irrigation

Bill Date: 05/08/2019	Customer #:	00233750 Route #: MC05530373

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

Base Charges (Prepaid)		05/08/19 to 06/06/19	$0.00 Consumption Charges	Tier 1	0.0	X	0.00	$0.00
Proration Factor: 0.0000	Tier2	0,0	X	0.00	$0.00
Tier 3	0.0	X	0.00	$0.00
Tier4	0.0	X	0.00	$0.00	You may be eligible for an adjustment to your bill if you	
	are filling a pool or installing new sod. Please contact us	
	at www.clayutility.org/myservice.bill_credits or	
	904-272-5999	
	Know your watering days! Lawn and landscape irrigation	
	is allowed no more than two days per week on	
	designated days during daylight savings time. Visit	
	www.sjrwmd.com/wateringrestrictions	
	Conserving Clay Tip: Have a pool? Consider a new	
	water-saving pool filter. Cover your pool or spa to reduce	

Base Charges (Prepaid)	$0.00
Consumption Charges	0.0	X	0.00	$0.00
ll\lilliMIl::tttftHt3'lti1
Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage
70067265	.75	05/06/19	33	184	224	40
Base Cha1ges (Prepaid)	$23.26
Consumption Charges	Tier 1	24.2	x	0.76	$18.39
Proration Factor: 1.1000	Tier 2	8.8	x	1.50	$13.20
Tier 3	7.0	x	2.26	$15.82		
	evaporation.	
	Please pay $70.37 by 5/29/2019 to avoid a $3.00 late fee.	
	Make checks payable to CLAY COUNTY UTILITY	
	AUTHORITY.	
	Your last payment of $43.66 was posted to your account on	
	04/22/2019.	
 	Other Charges			
Administrative Fees (Prepaid)	$0.00		
capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Cl1arges	$70.67		
Previous Balance	$-0.30		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$70.37		

Please return this portion with payment

EAGLE LANDING LIMITED PARTNERSHIP

1433-1 Eagle Landing Parkway Reclaimed Irrigation

Customer #:00233750 Route #:MC05530373
Route Group:26

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

05/08119
$70.67
05/29/19
$0.00
$-0.30
$70.37

 

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Remit To:	Clay County Sheriff's Office
PO Box 548/901 N. Orange Ave Green Cove Springs, FL 32043

(904) 284-7575

Attn: Fiscal - Accounts Receivable

Invoice Number: Invoice Date:

SSI08916 5/8/2019
Page: 1

Bill
To:	ROLLING HILLS CDD
3212 BRADLEY CREEK PKWY GREEN COVE SPRINGS, FL 32043 PATTI POWERS

Ship
To:	ROLLING HILLS CDD
3212 BRADLEY CREEK PKWY GREEN COVE SPRINGS, FL 32043 PATTI POWERS

	Customer ID	C0000125	
	P.O. Number		
	P.O. Date	5/8/2019	
Due Date	5/23/2019	Our Order No		
Terms	Net 15 Days	SalesPerson		

ltem/Descriotion	Unit	Orderatv	Ouantitv	Unit Price	Total Price	
Fees-2nd Employment Admin Fee-APRIL 2019		40.5	40.5	5.00	202.50	
Fees-2nd Employment Scheduling		4	4	25.00	100.00	

Amount Subject to Sales Tax US 0 Amount Exempt from Sales Tax 302.50

Subtotal:
Invoice Discount:
Tax:

302.50
0.00
0.00

Total USO:	302.50

ROLLING HILLS VENTURES, LLC.	41112019	7321	DRURY, JOHN R.	4.00	
ROLLING HILLS VENTURES, LLC.	4/212019	6497	DEESE, JEFFREY A	4.00	
ROLLING HILLS VENTURES, LLC.	4/1112019	7321	DRURY, JOHN R.	3.50	
ROLLING HILLS VENTURES, LLC.	4/12/2019	6497	DEESE, JEFFREY A	4.00	
ROLLING HILLS VENTURES, LLC.	4/15/2019	7321	DRURY, JOHN R.	4.00	
ROLLING HILLS VENTURES, LLC.	4/17/2019	6497	DEESE, JEFFREY A	4.00	
ROLLING HILLS VENTURES, LLC.	4/22/2019	7321	DRURY, JOHN R.	4.00	
ROLLING HILLS VENTURES, LLC.	4/24/2019	6497	DEESE, JEFFREY A	5.00	
ROLLING HILLS VENTURES, LLC.	4/29/2019	6497	DEESE, JEFFREY A	4.00	
ROLLING HILLS VENTURES, LLC.	4/30/2019	7321	DRURY, JOHN R.	4.00	
			TOTAL	40.50	

A

® Clay Electric Cooperative, Inc.
Orange Park D1stnct
734 Blanding Blvd
Orange Park FL 32065-5798

Cooperattvc

A To"'hsmn, Enecgy\£+--. 904-272-2456 (800)224-4917

Account	Name	Service Address

Statement Date: 04/25/2019

Trustee Dist 06 I  Web Address '	clayelectric.com
Automated Outage Reporting Line: (888) 434-9844
Meter No	Multiplier

*7751951	ROLLING HILLS CDD	3 212 BRADLEY CREEK PKWY

08522194	80

Rate - GSO	From	To	Approx Next

Previous

Present	KWH	Days	Daily KWH

GS Demand	03/25/2019	04/16/2019	05/22/19	41103	41322	17520		
					Apr 2018	22800	31	735	
GS Demand	04/16/2019	04/23/2019	05/22/19	0	66	5280	29	786	
					Apr 2018	22800	31	735	
Previous Statement Balance		2,843.00		
04/24/2019 Payment Received - Thank You		2,985.15CR		
	Previous Balance		$ 142.15CR	
Current Charges Billed 04/25/2019				
04/19/2019 Late Fee		142.15		
Energy		1,368.00		
Access Charge		80.00		
Demand 70.400KW X 4.35		306.24		
Power Cost Adjustment .01740 X 22800		396.72		
Large Outdoor Light		82.68		
Small Outdoor Light		114.59		
Pole		77.00		
FLA Gross Receipts Tax		62.14		
Florida State Sales Tax		167.52		
Florida State Sales Tax (6%)		4.62		
Clay Co Public Ser Utility Tax		70.49		
Clay County Sales Tax		24.87		
Operation Round Up		0.13		

 	Read Date	

Ill

Current Charges Due on 05/09/2019
Total Amount Due

$ 2,897.15

$2,755.00

E-MTR CHG (22800)
Non-Taxable Fuel Amount@ .02908/KWH -$663.02
Payments received after 3 pm will be credited to your account the following business day. Billings not paid in full will incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your account.
T  Tear Here T
When Payjng in Person: Bring entire bill with you.
When Payjng By Mail: Return this portion with your payment.

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

Clay Electric Cooperative, Inc.
P.O. Box 308	23
Keystone Heights, Florida 32656-0308

Ma.iting Address Correction:

911 Emergency Address:	 	

Previous Balance Current Charges

$ 142.15CR
$2,897.15

75725-25A*1*23*
ROLLING HILLS CDD

Due Date 05/09/2019	 	

5385 N NOB HILL RD SUNRISE FL 33351-4761

Total Amount Due

$2,755.00

0

0	07751951	0002755007
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What is Checkout?

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

Convenience fee of $1.95 automatically added at checkout

Check	IllI  IIII Ill III IIIIIIIllI  IllI III I IlIlI  Ill111111111111111
799366144580006371682132059794

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

'"
0

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0
0
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®	Clay Electric Cooperative, Inc.
"'	Orange Park D1stnct 734 Blanding Blvd

ATouchs	;;;, t

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

Statement Date: 04/25/2019

Trustee Dist 06	Web Address

I

c_ 	_J clayelectric.corn
Automated Outage Reporting Line: (888) 434-9844

Account	Name	Service Address
*7182249	ROLLING HILLS VENTURE LLC	2404 ROLLING VIEW BLVD# 1
Rate - GS	From	To	Approx Next	Previous

Meter No

151840010
Present	KWH	Days

Multiplier

Daily KWH

 	Read Date	
GS Non-Demand	03/25/2019	04/22/2019	05/22/19	87	222	135	28	5	
	Apr 2018	157	31	5	
Previous Statement Balance	42.00				
Previous Balance Due on 04/10/2019		$ 42.00			
Current Charges Billed 04/25/2019					
04/19/2019 Late Fee	5.00				
Energy	10.98				
Access Charge	23.00				
Power Cost Adjustment .01740 X 135 KWH	2.35				
FLA Gross Receipts Tax	0.93				
Florida State Sales Tax	2.59				
Clay Co Public Ser Utility Tax	1.30				
Clay County Sales Tax	0.37				
Operation Round Up	0.48				
Current Charges Due on 05/09/2019		$ 47.00			
Total Amount Due		$ 89.00			
Non-Taxable Fuel Amount@ .02908/KWH -$3.93
Government Taxes/Fees are not imposed by Clay Electric	
$ 5.19				

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

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

Account Number	I included an additional amount as a donation to Project Share to help those in need.	
*7182249		
Phone Number		
(904) 278-5020	$
Pa"ment Amount	
Phone Correction		
		
Return this coupon with your payment	Write Account Number on check and make payable to:
Clay Electric Cooperative, Inc.	

Clay Electric Cooperative, Inc.
P.O. Box 308	23
Keystone Heights, Florida 32656-0308

Mailing Address Correction:    	

911 Emergency Address:	 	

Previous Balance	$ 42.00	
Must be paid by 04/10/2019
Current Charges	
$ 47.00	
Due Date 05/09/2019	 		
Total Amount Due	$ 89.00	

75725-25A•1•23•
ROLLING HILLS VENTURE LLC 5385 N NOB HILL RD
SUNRISE FL 33351-4761

rl
co

0

0	07182249	0000089003
0
0
0

What is Checkout?

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

Convenience fee of $1.95 automatically added at checkout

                  IIIIIIIIIllllllllllllllllll IllI  IIIIIIIIIIIIIIII II IIIll
799366144580006371682131851233

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

N

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0
0

®	Clay Electric Cooperative, Inc.
,.		Orange Park D1stnct 734 Blanding Blvd
,;.-,,_ Orange Park FL 32065-5798

Statement Date: 04/25/2019

Trustee Dist 06	/	Web Address

ATouchs	; : 904-272-2456 {800)224-4917

-------

clayelectric.com

Account	Name	Service Address

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

7755283	ROLLING HILLS CDD	2448 ROLLING VIEW BLVD

Rate - GS	From	To	Approx Next	Previous Read Date
GS Non-Demand	03/25/2019	04/22/2019	05/22/19	240

151840032
Present	KWH	Days	Daily KWH
594	354	28	13
Apr 2018	416	31	13

Previous Statement Balance	69.00		
Previous Balance Due on 04/10/2019		$ 69.00	
Current Charges Billed 04/25/2019			
04/19/2019 Late Fee	5.00		
Energy	28.78		
Access Charge	23.00		
Power Cost Adjustment .01740 X 354 KWH	6.16		
FLA Gross Receipts Tax	1.49		
Florida State Sales Tax	4.13		
Clay Co Public Ser Utility Tax	1.91		
Clay County Sales Tax	0.59		
Operation Round Up	0.94		
Current Charges Due on 05/09/2019		S 72.00	
Total Amount Due		$ 141.00	
Non-Taxable Fuel Amount@ .02908/KWH -$10.29
Government Taxes/Fees are not imposed by Clay Electric	
$ 8.12		

If you plan to plant trees or do other ground excavation work this spring, call 811 at least 48 hours before you dig so underground utilities in the area can be 'j '>f :fi it_www.callsunshine.com for more information.
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Payments received after 3 pm will be credited\ 0 }'CiUr·<1.C:cot.i'nt the following business day. Billings not paid in full will incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your account.
T  Tear Here T
When  Paying in  Person: Bring entire bill with you.
When Paying By Mail: Return  this portion with  your payment.

Account Number	I included an additional amount as a donation to Project Share to help those in need.	
7755283		
Phone Number		
(954) 721-8681	s
Pavment Amount	
Phone Correction		
		
Return this coupon with your payment	Write Account Number on check and make payable to:
Clay Electri,; Cooperative, Inc.	

Clay Electric Cooperative, Inc.
P.a. Box 308	2s
Keystone Heights, Florida 32656-0308

Mailing Address Correction: 		_ 911 Emergency Address:	 		

75725-25A'1 •23• ROLLING HILLS CDD

Previous Balance
Must be paid by 04/10/2019
Current Charges

$ 69.00
$ 72.00

5385 N NOB HILL RD

Due Date 05/09/2019	 	

SUNRISE FL 33351-4761

Total Amount Due

$ 141.00

M

0

0	07755283	0000141002
0
0
0

What is Checkout?

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

Convenience fee of $1.95 automatically added at checkout

Check	llllllllIll llllllllllllllll IllI  llllllllllllllllIIIllIll
799366144580006371682132061204

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

N

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®	Clay Electric Cooperative, Inc.
-41		Orange Park District 734 Blanding Blvd
u	Orange Park FL 32065-5798

Statement Date: 04/25/2019

Trustee Dist 06	I	Web Address

A   Touch.Csrononp, eErna«ngvye   _

904-272-2456 (800)224-4917

------- clayelectric.com
Automated Outage Reporting Line: (888) 434-9844

Account	Name	Service Address
7755275	ROLLING HILLS CDD	3314 RIDGEVIEW DR# 1
Rate - GS	From	To	Approx Next	Previous
Read Date
GS Non Demand	03/25/2019	04/21/2019	05/22/19	7

Meter No	Multiplier
152012414
Present	KWH	Days	Daily KWH
18	11	27	0

Previous Statement Balance

Current Charges Billed 04/25/2019			
04/19/2019 Late Fee	5.00		
Energy	0.89		
Access Charge	23.00		
Power Cost Adjustment .01740 X 11 KWH	 		0.19		
FLA Gross Receipts Tax	0.62		
Florida State Sales Tax	1.72		
Clay Co Public Ser Utility Tax	0.95		
Clay County Sales Tax	0.25		
Operation Round Up	0.38		
Current Charges Due on 05/09/2019		$ 33.00	
Total Amount Due		$ 61.00	
Non-Taxable Fuel Amount@ .02908/KWH -$.32 Government Taxes/Fees are not imposed by Clay Electric	
$ 3.54		

Previous Balance Due on 04/10/2019

28.00

$ 28.00

!ti

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

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

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

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

911  Emergency Address:	 	

75725-25A•1•z3• ROLLING HILLS CDD 5385 N NOB HILL RD

Previous Balance	$ 28.00	
Must be paid by 04/10/2019		
Current Charges	$ 33.00	

Due Date 05/09/2019	 	

SUNRISE FL 33351-4761

Total Amount Due

$ 61.00

m

C

0	07755275	0000061002
0
0
0

What is Checkout?

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

Convenience fee of $1.95 automatically added at checkout

Check	IIIIIIII Ill llllllllllllllll IllI  llllll111111111111111111
799366144580006371682132061196

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

0

0
0
0
0
0

Statement Date: 04/25/2019

Trustee Dist 06	I	Web Address

clayelectric.com

--------
Automated Outage Reporting Line: (888) 434-9844

Account	Name	Service Address
7755259	ROLLING HILLS COD	3236 BRADLEY CREEK PKWY# 1

Meter No	Multiplier
151839087

Rate· GS	From	To	Approx Next

Previous

Present	KWH	Days	Daily KWH

 	Read Date	
GS Non-Demand	03/25/2019	04/22/2019	05/22/19	23	49	26	28	1	
				Apr 2018	8	31	0	

Previous Statement Balance	30.00		
Previous Balance Due on 04/10/2019
Current Charges Billed 04/25/2019		$ 30.00	[fl	
04/19/2019 Late Fee	5.00		
Energy	2.11		
Access Charge	23.00		
Power Cost Adjustment .01740 X 26	0.45		
FLA Gross Receipts Tax	0.66		
Florida State Sales Tax	;;	1.82			
Clay Co Public Ser Utility Tax	0.99			
Clay County Sales Tax	0.26			
Operation Round Up	0.71			
Current Charges Due on 05/09/2019		$ 35.00		
Total Amount Due		$ 65.00		
Non-Taxable Fuel Amount @ .02908/KWH -$.76 Government Taxes/Fees are not imposed by Clay Electric	
$ 3.73			

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

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

Account Number	I included an additional amount as a donation to Project Share to help those in need.	
7755259		
Phone Number		
(954) 721-8681	s
Pavment Amount	
Phone Correction		
		
Return this coupon
with your payment	Write Account Number on check and make payable to:
Clay Electric Cooperative, Inc.	

Clay Electric Cooperative, Inc.
P.O. Box 308	23
Keystone Heights, Florida 32656-0308

Mailing Address Correction:

911 Emergency Address:	 	

Previous Balance	$ 30.00	
Must be paid by 04/10/2019		
Current Charges	$ 35.00	
Due Date 05/09/2019	 		
Total Amount Due	$ 65.00	

75725-25A•1•23• ROLLING HILLS CDD 5385 N NOB HILL RD SUNRISE FL 33351-4761

M

0

0	07755259	0000065003
0
0
0

What is Checkout?

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

Convenience fee of $1.95 automatically added at checkout

Check	IIIIIIIIIll llllllllllllllll IllI  llllll111111111111111111
799366144580006371682132061188

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

00
e;
0'"
0
0
0
0

IE

®	Clay Electric Cooperative, Inc.
,.		Orange Park District 734 Blanding Blvd
Orange Park FL 32065-5798
ATouchsCrononp,Eernaco,.gvye'l _	904-272-2456   (800)224-4917

Statement Date: 04/25/2019

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

-

Government Taxes/ Fees are not imposed by Clay Electric	$ 329.64
If you plan to plant trees or do other ground excavation work this spring, call 811 at least 48 hours before you dig so underground utilities in the area can be marked. Visit www.callsunshine.com for more information.

m
M

0
0
0
0
0

-

CON\CAST
BUSINESS

Account Number 8495 74 123 1221031

Billing Date May 04, 2019

Services From
May 14, 2019 to Jun 13, 2019

Page
of 5

Hello,
Thanks for choosing Comcast Business.

Your bill explained
This page gives you a quick summary of your monthly bill. A detailed breakdown of your charges begins on page 3.

The charge on your bill is different this month because you have some one-time charges on your account. See One-time charges for more details.

Any payments received or account activity after May 04, 2019 will show up on your next bill. View your most up-to-date account balance at business.comcast.com/ myaccount.

Need help?
Visit business.comcast.com/myaccount or see page 2 for other ways to contact us.	

•--

Previous balance	$299.63
Payments	$0.00
Balance forward due now	$299.63

Regular monthly charges	Page3	$274.76
One-time charges	Page3	$10.00
Taxes, surcharges & fees	Page3	$24.88
New charges due May 25, 2019	$309.64

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$609.2?
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,	'
0 Your account is past due
Your account is past due, so you may have been charged a late fee of $10.00. To keep your account current, please pay the balance forward immediately.

 	.Q_'!t?: h- r_e_ t)o_tt_orf! p_ortion of thi;,bill end en_close- with your payment	Please write your account number on your check or money order

Do not includ _g_g spondenc _witb payment
CO/v\CAST
BUSINESS
141 NW 16TH ST
POMPANO BEACH FL 33060-5250
96330310 NO RP 04 20190504 NNNNNNNY 0000749 0004

ROLLING HILLS AMENI CENTER 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

I1 •1•111 1•11•111l1l •ll1•1•1•11111•11••11111 ••· 11, 1111,,1,11111111

Account number
Balance forward due now
New charges due May 25, 2019

Total amount due

Amount enclosed

COMCAST POBOX71211
CHARLOTTE NC 28272-1211

8495 74 123 1221031
$299.63
$309.64
$609.27
$

Make checks payable to Comcast Do not send cash

1,,,  1,1111111•  1••1111111111• l1ll 1lll 11l•1• • lh, 1l 111,1,  1, ,1 11 111

849574123122103100609271

Account Number 8495 741231221031

Billing Date May 04, 2019

Services From
May 14, 2019 to Jun 13, 2019

Page
of 5

 	

Manage your account anytime, anywhere with the Comcast Business App - an innovative all-in-one tool designed with your business in mind.
Manage your account details
Pay your bill and customize billing options View upcoming appointments

Visit us online         Get help and support at
business.comcast.com/help

Call us anytime
800-391-3000
Open 24 hours, 7 days a week for billing and technical support

No more mailing monthly checks! With Auto Pay, it's easy to save time, energy and stamps. Enroll today at business.comcast.com/myaccount

Moving?
We can help ensure it's a smooth transition.
Visit business.comcast.com/learn/moving to learn more.

Accessibi!ity:
If you are hearing impaired. call 711. For issues affecting customers with disabilities, call 1-855-270-0379,
chat live at support.xfinity.com/accessibility, email accessibility@comcast.com, fax  1-866-599-4268  or  write to Comcast at 1701 JFK Blvd., Philadelphia, PA 19103-2838 Attn: M. Gifford.

111111Ill I I IIIIIIIIII I I IIlrnllIll

No more mainng monthly :::hecks Set up Auto Pay to save time, energy and stamps. It's easy to enroll, Just visit business.comcast.com/myaccount

Ge pape,rless and say goccibye to clutter Sign up for EcoBill to view and pay your bill onllne. It's faster, easier and helps cuts down on clutter. Visit business.comcast.com/myaccount to get started.

More ways to pay:

On:ine
Vis:t My Account at business.comcast.com/myaccount

B}' App
Download the Comcast Business App

ln Store
Visit business.comcast.com/servicecenter to find a store near you

11111111111111111IIII I I IIII  IIIll

CO/\ CAST BUSINESS

Account Number
8495 74 123 1221031

Billing Date May 04, 2019

Services From
May 14, 2019 to Jun 13, 2019

Page
of5

ill

\Nhat's included?

Comcast Business services

S194.80

Internet: Fast, reliable internet on our Gig­
speed network

$59.95

Business Video
Starter
Business Internet

$69.95

TV: Keep your employees informed and
customers entertained

--,-,,

Voice Numbers: (904)531-9238

tt

Business Voice

c 	det-ails 	J

,	Static IP - 1	$19.95		
	Voice Line	$39.95	Visit business.comcast.com/myaccount for more	

1

Voice Mail Service

$5.00

Equipment & services

$56.20,

TV Adapter
Service To Additional TV Wrth TV Adapter
Qty 5@ $7.75 each
Equipment Fee
Voice

$0.50
$38.75

$16.95

Other charges
Universal Connectivity Charge Regulatory Recovery Fees Broadcast TV Fee
Regional Sports Fee
Voice Network Investment

S23.76

, Directory Listing Management Fee

'-	---------- ·--·

$1.58
$0.58
$10.00
$7.60
$2.00
$2.00

'1I   Other charges
I
; Late Fee

May04 

_,

,,_"  ,	,

$10.00
$10.00----

I Taxes & surcharges
Local Communications Services Tax
; State And Local Sales Tax

: State Communications Services Tax
: FCC Regulatory Fee
'

$10.74
$1.23
$12.27
S0.07

$24.88 •

I County Sales. 911 Fee(s)

Tax

S0.17
S0.40
--          		 	

Additional information

!'IR:t1m1n NO P,P (1;1. ?(l1!'1(1f;()L '.\!NNNNNNY (1(1(1()7'1.!'I ()(1(),1

•

Account Number
8495 74 123 1221031

Billing Date
May 04, 2019

Services From
May 14, 2019 to Jun 13, 2019

Page
of 5

This bill reflects a change in the FCC Regulatory Fee from $0.06 to $0.07.

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

CO/V\CAST
BUSINESS

! Account Number
I 8495 74 123 1221031

Billing Date	·  Services From	Page
May 04, 2019	May 14, 2019 to  Jun 13, 2019	5 of 5

Ca11 Today for a
Free Account Review!

It's important to us that you're getting the most out of your Comcast Business products and services. That's why we'd love to offer you a free account review.
Our team of expert business services representatives is ready to show you how we're going beyond fast for your business. We'll assess your needs and recommend reliable, comprehensive solutions.
Please call 877-298-1895 today to learn more about how we can help you optimize your business services.

Call usat 877-298-1895 today.
RestJictions apply. Not available in aJI areas. CaH for details. @ 2019 Comcast All rights reserved. B2755A-ADP-FAR-1895	PA0040

MW17AW19

COMCAST
BUSINESS

Jeffrey Deese	l]
4990 Windmill Court	 :!
Middleburg, FL 32068
904-219-0579
jadeese(@claysherlff.com

INVOICE DATE
DATE:05-14-19

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

FOR:
Property Manager

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
05-14-19	Neighborhood Patrol/ Security	1900-1940	4.0	30.00	120.00	
05-14-19	Checked preserve area.	1940-2030				
05-14-19	Patrolled entire development	2030-2120				
05-14-19	Checked Clubhouse, pool, and boardwalk area.	2120-2200				
05-14-19	Patrolled entire development.	2200-2300				

						

						

						
DEPUTY SIGNATURE:	TOTAL	120.00	

Make all checks payable to Jeffrey Deese

Thank you for your business!

Jeffrey Deese
4990 Windmill Court	                    
Middleburg, FL 32068
904-219-0579
iadeese@claysheriff.com

INVOICE DATE DATE:04-29-19

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

FOR:
Property Manager

DATE WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	
04-29-19	Neighborhood Patrol/ Security	1300-1330	4.0	30.00	120.00	
04-29-19	Checked preserve area.	1330-1430				
04-29-19	Patrolled entire development	1430-1540				
04-29-19	Checked Clubhouse, pool, and boardwalk area.	1540-1600				
04-29-19	Patrolled entire development.	1600-1700				

						

						

						
DEPUTY SIGNATURE:	TOTAL	120.00	

Make all checks payable to Jeffrey Deese

Thank you for your business!

Jeffrey Deese
4990 Windmill Court
Middleburg, FL 32068
904-219-0579
jadeese(@claysheriff.com

;:.._.,

INVOICE DATE DATE:04-24-19

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

FOR:
Property Manager

DATIE WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	
04-24-19	Neighborhood Patrol/ Security	1700-1730	4.0	30.00	120.00	
04-24-19	Checked preserve area.	1730-1815				
04-24-19	Patrolled entire development	1815-1930				
04-24-19	Flagged down reference a battery that occurred in the subdivision.	1930-2200				
04-24-19	Incident occurred at corner of Ridgeview and Holly Ln. Report taken.Incident					

						

						

						
DEPUTY SIGNATURE:	TOTAL	120.00	

Make all checks payable to Jeffrey Deese

Thank you for your business!

Jeffrey Deese
4990 Windmill Court	      
Middleburg, FL 32068
904-219-0579
.@deese@claysheriff.com

INVOICE DATE DATE:04-2-19

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

FOR:
Property Manager

DATE WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	
04-2-19	Neighborhood Patrol/ Security	1600-1640	4.0	30.00	120.00	
04-2-19	Checked preserve area.	1640-1730				
04-2-19	Patrolled entire development	1730-1820				
04-2-19	Checked Clubhouse, pool, and boardwalk area.	1820-1900				
04-2-19	Patrolled entire development.	1900-2000				

						

						

						
DEPUTY SIGNATURE:	TOTAL	120.00	

Make all checks payable to Jeffrey Deese

Thank you for your business!

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

INVOICE DATE
DATE:5/13/2019

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	
5/13/2019	Neighborhood patrol and security	
11:30-15:30	
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!

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

INVOICE DATE DATE:5/06/2019

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	
5/06/2019	Neighborhood patrol and security	
17:00-20:30	
3.5	30.00	$105.00	
	No incidents occurred that needed law Enforcement attention					
	Amenity Center patrol and security					

						

						

						

						

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
DATE:4/30/2019

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

FOR:
Property Manager

DATE WORl(ED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
4/30/2019	Neighborhood patrol and security	17:00-21:00	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!

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

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

Invoice #: 190
Invoice Date: 511119 Due Date: 5/1119
Case:
P.O. Number:

Description .	Hours/Qty	Rate	Amount

Management Fee - May 2019 Information Jec5nology- May 2019 Dissemination Agent Services - May 2019 Office Supplies·
Postage Copies		3,333.33
83.33
291.67
0.60
10.00
17.70	3,333.33
83.33
291.67
0,60
10.00
17.70	

Total	$3,736.63	
Payments/Credits	$0.00	
Balance Due	$3,736.63	

Hawkins, Inc. 2381 Rosegate
Roseville, }.,fN 55113

Original

INVOICE
Tota! Invoice

$259.50

Sold To: 293306

Phone: (612) 331-6910

Invoice Number Invoice Date
Sales Order NumberffypEi Branch Plant
S!iipn1cr1t Number
Shfp To:	295740

4493675
5/8/19
2896537 so
74
3130206

Accounts Payable Rolling Hills Estates CDD
cio Patti Powers-GMS-SF, LLC 5385 N Nob Hill Rd
Sunrise FL 33351

Rolling Hills Estates CDD 3212 Bradley Creek Pkw:1 Green Cove Springs FL 3 043

--   ·-"   . --·-
Net Due Date     Terms	  FOB Description	 Ship Via------------C-u-s-to-m-er P.O.#  	   P.O.Release	Sales Agent 1J
omrn	Net30	PPD Origin	Hawkins	874
Urie#	Item Number	Hem Name/	Tux	Qty	"TranS	Llf\H	Pi)CC	V•foiQht	Extende:ci
Cusl Item#	Description	Shipped	UOM	Price	UOM	Net/Gross	Price
11.000	43967	U!lra-Ch!or (Sod. Hypo 12.5%)	N	165.0000	GA	$1,5000	GA	1,664.9 LB	$247.501	
		1 GA BLK (Mini-Bulk}		165.0000	GA			1,802.3 GW		

11.010	
Fuel Surcharge	
Freight	
N	
1.0000	
EA	
$12.0000			s12.ooI	

. a  Electronic Billing Now Avai{able.H ...

Pleose contact our Accounts Receivable Department via erm,i! at Credit.Dept@Hawkinslnc.com orca/l 612-331-6910 to get H setup on your account,

C. /k_	5fef<r
pa,( <;l.1v0; ctfi (>
ovl. 330. 57.?.0U	t:;.:2.iov

 	

Pago 1 of 1	Tax Rate
0%
!lo 01.Kounb e FrtlghtorContll)n B

Sales T8X
$0.00

Invoice Total	$259.50

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=-'.d-o1 o:m•.;;'.r:• :,.·.,	lo <>tl!;"n31 p-,l lcfoh ..-- R: m rt l N <;1"1:,,s-u1c-t.e F J.11. The coc.!slnwi r11M>"M m ,1 111<>
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t  ea'ty ,:",s<;J.,:m:.,iN'e>d<Kle• "I   :uraia,·or me:dur. •,'.:Y Wt.I M-ft,,.73 tyd t	f.ora p;;:W.;l&r p,,;.<><e.
ll'Cl·COJIAS FOR LOSS, OMIA E OltLEAXl,.GE ALLOWEtl Al'TER OEtl'(l;RY IS ltNll: NG()Otl CO!-IDJOON.

Please
Remit To:

Hawki11s, I11c.
P.O. Box 860263
lr£bmeapolis, 1'4N 55486 ()_2.§3 ./

Th!s eontr ctor and subwnlr.>ctor1h;,II bk!e by the 1eq11lrerr.e1tUof 41 CFlt H,60-1.4(;), W-300,.S{a:J and 60-741.SM, The} rezu!all<>iu pr<lhlblt dlwlmln.itlo-n ijgiln,t qll lificd JndMduaU. bMe,i: on t d< i"1alus u protect vetua11, ar l'.ndhllduab wtth dITTlhT!itlu, nd p,ohlbltd/scrlmfnJ:lon Jg ln11 a:11rmtiv!duil, butd or1the It r ce, C11for, relie;lqn, ie>', or natl<>rm\ o,ig!n. Moreove,-, thc,e rcaut lloni rcquire t.h t co11('red ptlm tcmtractois nd robl:ontra,;tor$! kl,affiunalhre ij(tJ011 t,i i,mploy •nd i;l-ance In employment lnd1vld11,1I, without re ard tc, t.1Ce, color, rcltglon, su, natlom1l orJ&[n, protected v !er.1n ,talui ordl1 bllity.
www.hawhinsinc.com	Jobl/500362t79

Hawkins, Inc. 2381 Rosegate
Roseville, ,11,[N 55113

Original

INVOICE
Total Invoice	$1,135.34

Phone: (612) 331-6910

lnvoice NurnbE"!r	4483913
In.volce Date	4123/19
Sal8s Order Nmnber/Type   2886819	so
Branch Plant	7,1
Sbiprnent Number	3115427

Scl:J Tu: 293306
Accounts Payable Rolling Hills Estates CDD
do Patti Powers-GMS-SF, LLC 5385 N Nob Hill Rd
Sunrise FL 33351

Ship le:

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

Net Due Date   Terms
5/23/19	Net30

FOB Description
PPD Origin

Ship Via
Hawkins

Customer P.O.#

P.O. Release	SB!es Agent #
874

Llnc #	!tern Nurnbor
Cu;;tacmU

Item Name/
.. ['.0scription

Tax

Qty
Shipped

Trans UO."vl

Unit
Price

W8t9fa
Net/Gross

Extended
Price

11.000	706165	#5 Santoprene Pump Tube	N	5,0000	EA	S13.5000	EA	.3 LB

S67.50I

Ferrules 1/4" INCL

5.0000    EA	.3GW

11.010  Fuel Surcherge   Freight	N	1.0000     EA	s12.0000	S12.00 I

12.000	371404	CCH Granular (100#}	N	1.0000    DR	$200.0000	DR	100.0 LB

$200.001

DRUM ONR (BLEACH, CHLORINATED

1.0000     DR	105.0 GW

13.000	42744	Cyanuric Acid	N	2.0000    PA	S60.5000	PA	50.0 LS

s121.oo 1

25LB PA

2.0000	PA	54.0 GW

j4.000	14420		Sodium Bicarbonate	N	6.0000     BG	S24.6069	BG	300.0 LB	$147.64 I 50 # BAG (POOL GRADE)					306.0 GW

15,000	42874	Sulfuric Acid 38%	N	2.0000     DR	$2.5427	GA	1,188.0 LB

S279.70 I

SSGADR

110.0000    GA	1,232.0 GW

15,001	699918	55 Gallon Black Drum	N	2.0000    DR	S30.0000	RD	.0 LB

S60.00 I

ORM 1Ht/Y1.9/150

2.0000    RD	48.0GW

Related Order#: 02886819

1a.ooo	43967	Ultra-Chlor (Sod. Hypo 12.5%)	N	165.0000	GA	$1.5000	GA	1,664.9 LB	S247.50 I	
		i GA BLK (Minl-Bulk}		165.00D0	GA			1,802.3 GW		

Page 1 ot 2	Tax Rate
0%

Sales Tax	Invoice Total

$0.00

Ne> Ol counts en F,el9hlorCcnt \n,,m
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f!O Cl.All.lsFOR LOSS, OAMADE OR LEMAGe Al.LOWED AFTfR D tlVf.RY IS l,IJ.nf INGOO!J COUDITIOfl

Please
Remit To:

Hawkins, I11c.

P.O. Box  860263 Minneap_o_Iis, MN 55486-0263_

Thl <o>nt1icto1;md iob-conlractor s!lall abld" byth& ri,q<lfr<'mMU or 41 Cfll §§SO.l.4M, 6(1.300.S[:>J nd 6 14LS[3), TheH rezulaUon prnhib/tdl>U/minat!on against 'l all/ied lfidMd al ba d on lhtlr stalu5 , proleded Veler •u or l<i<f,vldual1 With dts btr,tre , and ,ohlbild"lfCrimln..oUon ,:.arn t all lndMdui!li bl$ d on th ir r.l<e, rotor, rt!itlan, fe ,01r, tlo,ul crlt;fl, M.oreo er, thn rt-eu lkmf req11lre th t rovertd prim e-01n1.ic:tor1 31\d subcontr3C!ors tl e afflrmatlve action to empfoy and Jdvan«:, In nrop\oym nt lndivldu II wllhout ref.lid1(, 1ac,e-, ,:.c,lor, tel!th,n,1ex, n.otlonJl orl n, prct«tMveteran 111U.>Of dlublltty.
www.hawk/r,sfnc,com	Job# 500358867

Hawkins, Inc.
238/ Rosegate
Roseville, MN 55113

Original

INVOICE
Total Invoice

$1,135.34

Phone: (612) 331-6910

Invoice Number Invoice Da:tc Custo111er

4483913
4123119
293306

Salos Order Nurnber/TYpe  2886819	SO
Branch Plant	74

Shiprneht Nurnbzr

3115427

Une N	Hern Number

I tern Nanm/

Tt-ix	Qty

Trnns

Unit

Price

Weight

Extended

. ---·-<:;ust_llcrn ti

9. - r_ig_ 9.rr .

Shipped

UOM

-Price--UOM	Net/Gross

Prke

Continued from previous page
0 • ... Efectronlc Billing Now Available,... H
Please contact our Accounts Receivable Department via email at Credit.Dept@Hawkfnslnc.com or call 612-331 6910 to get it setup on your account.

(	,	lf/z p1
Poe\ Ck.e.,.,,:ct1!s

00 . 1

1.'3◊. <;72a'.J. 5'Z106

Page 2 of2	Tax Rate
0 %

Sales Tax
$0.00

Invoice Total

------·---·-------··
$1,135.34

llo Ols OtWl'; Qn frelghtol C<lnb!M
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$!:,r «l(J	., -l'p,d, ¥4 ,mw M-  •·I.JN;,:<i o'  ai:I\J,e, "'  uio lot p-,:y;,1;<, o'.1->t.- t1<l-i '-"" <!O'l>Cfl r oi loal o,,,?.;'.•;-s  Se1er
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Piea c
Remit To:

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

1 -.

This CO<ltr.i or Jl'ld sub otrtr.u::tor sh.;I!abide. by the requtrem..,nts ol 41 Cf/l: HGG-1,4{st), 60-300,S(a) a/Id 6!;.141.S{a). Theso ,e.,ulatfons prohJb:t dfurlmlnatlon ag.afnst quallfkd JOOMdual1 b •<-4 on the.Jr t:.11"5 a p/otectcd Ve!tr<M or lndivldu;ls wlth di"'1bllillu, and prohibit dbutmfMtlona,v!nstal!l:1<.l;vJ1hr.,ls ,,.,.,.d 011thtlr rac",,olor,te.llg[on, su, or notlonal origin. Mo1to,nr, lhue.regulillon, re.qulr<!c that rovHll'<l prime(ontrac!ots and 5Ub<:O<llrartorsu\e  affirm tlva attlon to c.-mploy aml Jdurn:e. In emplovment ln<llvtdu.ah "-ithoot rt;:ard to 1acc,color, r-,lltlan,	n•llo<1al origin, prott Vd1>r.<1 ita1us or d11ahlllty,
www,hawklnsinc.com	Job# 500358867

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box6526
Tallahassee, FL 32314
850.222.7500
==----==---------=====---====-==- STATEMENT ---------------------------------
April 30, 2019
Rolling Hills Community Development District	Bill Number	107126	
c/o Jim Oliver, District Manager	Billed through	03/31/2019	
GOVERNMENTAL MANAGEMENT SERVICES		
475 West Town Place, Suite 114 St. Augustine, FL 32092		

General Counsel/Monthly Meeting		
RHCDD	00001	KSB		

FOR PROFESSIONAL SERVICES RENDERED
03/28/19	MKR	Review tentative agenda.

0.10 hrs

03/28/19	KEM

Research status of FY 2019 swim team agreement.

0.40 hrs

Total fees for this matter

$72.50

MATTER SUMMARY

Ibarra, Katherine E. - Paralegal		0.40 hrs	125 /hr	$50.00	
Rigoni, Michelle K.		0.10 hrs	225 /hr	$22.50	
	
TOTAL FEES			$72.50	

TOTAL CHARGES FOR THIS MATTER	$72.50

BILUNG SUMMARY

Ibarra, Katherine E. - Paralegal		0.40 hrs	125	/hr	$50.00	
Rigoni, Michelle K.		0.10 hrs	225	/hr	$22.50	
	TOTAL FEES				$72.50	

TOTAL CHARGES FOR THIS BILL	$72.50

Please include the bill number on vour check.

Thursday, May 16, 2019 at 1:35:12 PM Eastern Daylight Time

Subject: Check request and refund check
[J)ate:	Wednesday, May 15, 2019 at 10:48:45 AM Eastern Daylight Time
From:	Rolling Hills
To:	Patti Powers

Patti
Good morning.

I have a check request of $500.00 to Alex Kearson. His band is playing at an event we are having at the end of this month. You should alrady have his tax info.

Also, could you send a check back to Aquinas Wright. She made a cashiers check out for a rental for $150.00 and we owe her $100 back. Her address is 3286.Hidden Meadows Ct Green Cove Springs, 32043

Thanks

Freddie Oc.a
Rolling Hills
3212 Bradley Creek Parkway Green Cove Springs, Fl. 32043 (904) 531-9238
RHmanager@riversidemgtsvc.com

Page 1 of 1

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Tr} help ensure prompt and accur.atc rcdit to your .account, please- include your account num1Jc1· :ind im·okc number on )'(}U!" check imd ;1h\·ays include your rcrnilhml"c stub witl.J your payment.

P!eas_e Yisit WW\\.l:ikedoctors.com for your local office contncl infornrntton.

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ROLLI \Kif [ILi,S COU

INVOICE

Bill To
ROLLP<G l. llLLS Cf)[)
GO\'l::RNMl NTAI.. i\lAKAGE\!U¾
.-[75 \\T,ST TOW1\ PLACF
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PLEASE DETACH & RETURN THIS PORTION WITH PAYivtENT

Invoice#
Account ti

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71867-f	
	
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Invoice Que:::.tions: Lakes@lakedoctors.com Payment Questions: Payments@lakedoctors.com	

!l'Pt\'{l}-.:(i B'Y CREDIT LARD. F!U Ol.:T BEL{)\:.·
\-las1<:r<:ai'd	
Card.'!	-----------------
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-----·····--···········

For   address and  contact  updates, plern,e email  us nt
Fron tdcsk(ci;ht kcdoctors.com.
The Lake Doctors, Inc.
3543 St!l te Road 419

\\'inter Springs, FL 32708

Riverside l\1anagement Services, Inc 9655 Florida Mining Blvd West
Suite 305

BillTo

Jacksonville, FL 32257

Invoice

Date	Invoice tt	
5/1/2019	277	

Ro!fing Hills CDD
475 West Town Place
Suite 114
St Augustin:;!, FL 32092

	P.O. No.	Terms	Project	
				
Quantity	.	Description	Rate	Amount	
	Janitorial Services May 2019 3,,01 S'l2,. "'t-r.,.10
Pool MaintcltanccServices..: 1ay2019 a,30• S-"77. "'tb70
Operations 1-fanagement Services- !I.fay 2019 .',h..o 'S'Sg ':,.'t
facility Management Services  May 2019  °3'3oj $1'7.. ,, 3'io=o	1,070.00
1,137.50 l,635.58 4,331.17	1,070.00
1,137.50
1,635.58
4,33 l.17	
	Total	SS.174.25	

SoutheastFitness
REPAIR
 	Equipment  Repair & Maintenance	

14476 Duval Place West, Suite 208 • Jacksonville, FL 32218 Office: 904.683.1439 • Fax: 904.683.1624
south eastfitnessrepa ir@com cast net

Description	Part#	Part Cost	QTY	Total	
TRAVEL 1- 60 MILES: TRAVEL 1- 60 MILES		65.00	1.00	65.00	
MINIMUM SHIPPING: MINIMUM SHIPPING	MINIMUM SHIPPING	25.00	1.00	25.00	
LABOR PER HOUR 1 TECH: LABOR PER HOUR 1 TECH		60.00	1.50	90.00	
TRUE/PARAMOUNT - LAT PULL/LOW ROW -
CABLE: TRUE/PARAMOUNT- LAT PULL/LOW ROW-CABLE	9FS53-CBL-
lOOX	74.00	1.00	74.00	
TRUE/PARAMOUNT - LAT PULL/LOW ROW -
PULLEY: TRUE/PARAMOUNT- LAT PULL/LOW ROW - PULLEY		12.00	8.00	96.00	
					
Comments:	Parts Total	350.00	
	Tax	0.00	
	Balance	350.00	

www.southeastfitnessreoai r.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 LAT PULL/LOW ROW S/N FS530810080 M/N FSS3 - CABLE AND PULLEYS. PER CUSTOMER REQUEST.
FREDDIE 904-531-9238	

Technician:	ROBERT PETERKIN

Thank you for your business.

Invoice# 10872A

Date:       02-May-2019 Payment is due within 30 days of invoice date.

Monday, May 6, 2019 at 2:22:46 PM Eastern Daylight Time

Subject: Date: From: To:

Fwd: Job Invoice: 10872
Monday, May 6, 2019 at 2:21:50 PM Eastern Daylight Time Rolling Hills
Patti Powers

.C,ttachments: 10872_Joblnvoice_179328.pdf Patti
Please process. GL# 1-57200-330-46000 Thanks

--	Forwarded message--------
From: <keIly@southeastfitnessreQai r.com> Date: Mon, May 6, 2019 at 1:09 PM Subject: Job Invoice: 10872
To: <rhmanager@riversidemgtsvc.com>
Cc: <rosemary.@southeastfitnessreQair.com>

Hi There!

The Job 10872 has been invoiced.
Please check the details in the attached Invoice. Description of the work performed is as follows:
PARAMOUNT LAT PULULOW ROW S/N FS530810080 M/N FS53 - CABLE AND PULLEYS. PER CUSTOMER REQUEST.
FREDDIE 904-531-9238

Please let us know if you have any questions or need anything further. We appreciate your business. Have a great day!
Southeast Fitness Repair 904.683.1439 Phone
904.683.1624 Fax

Rolling Hills
3212 Bradley Creek Parkway Green Cove Springs, Fl. 32043 (91!4) 531-9238
RHmanaggr@riversidemgtsvc.com

Page 1 of 1

INVOICE	Page1 of2

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

12-16050-13008
ROLLING  HILLS COD
05/01/19-05/31 /19
05/01/2019
9381622-2224-5

'
I	How To Contact Us

Visit wm.com
Tosetupyour 01line profile, sign upfor paperless statements, manage your account, V'evV holiday sdiedules, payyour invdce or schedule a pickup
 	 D

Your Payment Is Due

May 31, 2019

tf full peyrnent of the invoiced amount is rot received

Your Total Due

$1,996.99
If paymerrt is received after
05/31/2019: $ 2,070.91

.lllll'v1

r:;;-i

within your contractual terms, you may be charged a I
monthly late charge. of 2.5% of the unpaid amount, vvith a
minimum monthly charge of $5, or such late charge

customer Service:	allowed underappicat:fo law, regulation or contract.	See Reverse for Important M.essages I
(904) 260-1592

'------

'rrevious Balance

€#•+·-•_

.

+ •_ ¥€0"_0,mo•••	+ ·t"'oM_oo•@. M	+  L,_;;;;.;;,m;.4,		 	

959.84	I	I	1,037.1 s	1,996.99	.
.

' D et a1'I s f or  Serv1ce Locat·10n:
Rolling Hills Cdd, 3212 Bradley Creek Pkwy, Green Cove Springs FL 32043-7060	Cust omer	ID:	12 -16050-13008	
Description	Date	Ticket	Quantity	Amount	
8 Yard dumpster 1 x week
Fuel / environmental charge	05/01 /1 9		1.00	652.57
219.32
31.39
6.50
127.37	
Regulatory cost recovery charge					
Administrative charge					
Clay count" franchise fee					
Total Current Charges		1,037.15	

Payment Terms

Amount

Total Due by	05/31/2019

If Received after 05/31/2019

---------

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

Total Due
$1,996.99
$2,070.91

w

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

WASTE MANAGEMENT
WASTE MANAGEMENT INC OF FLORIDA
PO BOX 42930
PHOENIX, A7. 85080

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

2224000121605013008093816220000010371500000199699 3

007335701 SP0.500  .. SNGLP  H    711433351	-C01-P73430-11  56	102900.8
•11ii1••11111••1•l•1111•1•11•11111111ll1•11••111•111•111111i••1•

ll11111l111•111•11•11•1111••1'111' l'll •'1••'•l11•''l'1•''•	l' •'•11

WASTE MANAGEMENT INC. OF FLORIDA

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

1..1•

PO BOX4648
CAROL STREAM, IL 60197-4648

THINK GREEN;	Printed on
recycled paper.

Page2of2
I
IMPORTANT  MESSAGES	I
Your enclosed invoice (next invoice for some customers billed in arrears) contains a rate increase in accordance with your applicable service terms, whether franchise, rate regulated or individual service agreement. Depending on your service terms, your service rate may be increased for any one or more of the following: increases in the Consumer Price index (using the Water, Sewer, and Trash Collection CPI published by U.S. Bureau of Labor Statisties, 1 2 month rolling average), a fixed amount or percentage, and any increases in disposal, processing and/or transportation costs, plus an amount for operating margin. Check your applicable service terms and visit wm.com/billhelp or contact us ifyou have any questions.

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I	I

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f•><oovo,.cc,l oprcfk•,sca-,I,,•
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Your Payment ts Due

August 19, 2017

'l'our Total Due-

$124.73

124 73

re@iilj

States the date payment is due to Waste Management. Anything beyond that date may incur additional charges. Your Total Due is the total amount of current charges and any previous unpaid balances combired

Previous balance is the total due from your previous invoice. We subtract any Payments Received/Adjustments and add your Cumrnt Charges from this b!lling cycle to get a Total Duci on this invoice. If you have

Pay by Phone
Payable 24/7 using our automated system at

D<t.ii,fe<S-.n<c,,<><..-Jrn
JT, -'le<'..tnS1t,,_,,,$1,;,:l on CA 95:>C.5

""""'"'10- 2-n29'l-ooaa5
PONwmb=c 4 .l

not paid an or a portion of your previous
balance. please pay the entire Total Due to

866-964-2729.

Mail it
Write it. stuff it. stamp it, mail It. E:nvelope provided.

f: t --"- - =;·,= =.=========== 1;r::t :;;: :.-r::1,··•··,·=l·rQ..., :	" I
-•	"P"""'1"	,V71G'/"        19;.l	1100
f,d1 n..,,,m.. o,1c,.-	-•--- --+-- "c'c,'
'T...IC.,«'ntO..,o"

avoid a late charge or service interruption.
Service lorntion details the total current charges of this invoice.

....

11

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If your serviceis suspended for non-p,iyment. you may be charged a Resume charge to restart your service. For each returned check, a charge will be assessed on your neKI: invoke equal to the maximum amount permitted by appITaiblestate law.

CHECK HERE TO CHANGE CONTACT INFO
List your new bi!ling information below. For a change of servicC! address, please contact Waste Management.

Address 1
Address 2

!

--

'

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

Email

- -··------------
Date Valid

Zip

State

City

CHECK HERE TO SIGN UP FOR AUTOMATIC PAYMENT ENROLLMENT	I
If I enroll in Automatic Payment services, I authorize Waste Management to pay my invoice by electronically deducting money from my bank account. I can cancel authorization by notifying Waste Management at wm.com or by calling the customerser,ice number !isted on my invoice. Your enrollment could take 1-2
billing cydes for Automatic Payments to take effect. Continue to submit payment until page one of your invoice reRects that your payment will be deducted.

Email Address		
Date		
Bank Account Holder Signature	
i	

NOTICE: By sending your check. you are authorizing the Company to use lnformatlon on your check to make a one-time electronic debit to your account at the financial lnstitutlon indicated on your check The electronic debit will beforthe amount of your check and may occur as soon as the s.ime day we receive your check

In order for us to service your account or to collect any amounts you may owe (for non-marketing or solicitation purposes), we may contact you by telephone at any telephone number that you provided in connection with your account, including Vllireless telephone numbers, 1/1/hich could resuit in charges to you. Methods of contact may indudetext messages and using pre-recorded/artificial voice messages and/or use of an automatic dialing device, as applicable. We may also contact you by email or other methods as provided in our contract.

Please send all bankruptcy correspondence to PO Box43290, Phoenix, AZ85080 (this language is in compliance with 11 use 342(c)(2) of the Bcmkruptcy Code)

Thursday, May 16, 2019 at 1:35:12 PM Eastern Daylight Time

Subject: Check request and refund check
Date:	Wednesday, May 15, 2019 at 10:48:45 AM Eastern Daylight Time
From:	Rolling Hills
To:	Patti Powers

Patti
Good morning.

I have a check request of $500.00 to Alex Kearson. His band is playing at an event we are having at the end of this month. You should alrady have his tax info.

Also, could you send a check back to Aquinas Wright. She made a cashiers check out for a rental for $150.00 and we owe her $100 back. Her address is 3286 Hidden Meadows Ct Green Cove Springs, 32043

Thanks

Freddie Oca
Rolling Hills
3212 Bradley Creek Parkway Green Cove Springs, Fl. 32043 (904) 531-9238
RHmanagfil@riversidemgtsvc.com

Page 1 of 1

Remit To:	Clay County Sheriff's Office
PO Box 548/901 N. Orange Ave Green Cove Springs, FL 32043

(904) 284-7575

Attn: Fiscal - Accounts Receivable

Invoice Number: Invoice Date:

55108979
6/7/2019
Page: 1

Bill
To:	ROLLING HILLS COD
3212 BRADLEY CREEK PKWY GREEN COVE SPRINGS, fl 32043 PATTI POWERS

Ship
To:	ROLLING HiLLS COD
3212 BRADLEY CREEK PKWY GREEN COVE SPRINGS, fl 32043 PATTI POWERS

	Customer ID	C0000125	
	P.O. Number
P.O. Date	
6/7/2019	
Due Date	6/22/2019	Our Order No		
Terms	Net 15 Days	SalesPerson		

ltem/Descriation	Unit	OrderOtv

Quantitv

Unit Price

Tota! Price

Fees-2nd Employment Admin Fee-MAY 2019
Fees-2nd Employment Scheduling

27.5
4

27.5
4

5.00
25.00

137.50
100.00

Amount Subject to Sales Tax USO
Amount Exempt from Sales Tax 237.50

Subtotal:
Invoice Discount:
Tax:

237.50
0.00
0.00

Total USD:	237.50

ROLLING HILLS VENTURES, LLC.	516/2019	7321	DRURY, JOHN R.	3.50	
ROLLING HILLS VENTURES, LLC.	5/7/2019	6497	DEESE, JEFFREY A	4.00	
ROLLING HILLS VENTURES, LLC.	5/13/2019	7321	DRURY, JOHN R.	4.00	
ROLLING HILLS VENTURES, LLC.	5/14/2019	6497	DEESE, JEFFREY A	4.00	
ROLLING HILLS VENTURES, LLC.	5/20/2019	7321	DRURY, JOHN R.	4.00	
ROLLING HILLS VENTURES, LLC.	5/22/2019	6497	DEESE, JEFFREY A	4.00	
ROLLING HILLS VENTURES, LLC.	5/28/2019	7321	DRURY, JOHN R.	4.00	
			TOTAL	27.50	

, Inc.

Statement Date: 05/24/2019

Trustee Dist 06

j	Web Address

------- clayelectric.com
Automated Outage Reporting Line: (888) 434-9844

Account	Name	Service Address
7755283	ROLLING HILLS COD	2448 ROLLING VIEW BLVD

Read Date

Rate - GS		From		To	Approx Next	Previous GS Non-Demand	04/22/2019	05/21/2019		06/21/19		594

Meter No
151840032

Present	KWH	Days
956	362	29
May 2018	388	29

Multiplier

Daily KWH 12
13

Previous Statement Balance	141.00		
04/29/2019 Payment Received - Thank You	69.00CR		
05/24/2019 Payment Received - Thank You	72.00CR		
Previous Balance		$ 0.00	
Current Charges Billed 05/24/2019			
05/20/2019 Late Fee	5.00		
Energy	29.43		
Access Charge	23.00		
Power Cost Adjustment .01740 X 362 KWH	6.30		
FLA Gross Receipts Tax	1. 51		
Florida State Sales Tax	4.19		
Clay Co Public Ser Utility Tax	1.93		
Clay County Sales Tax	0.60		
Operation Round Up	0.04		
Current Charges Due on 06/07/2019		$ 72.00	
Total Amount Due		$ 72.00	
Non-Taxable Fuel Amount@ .02908/KWH -$10.53 Government Taxes/Fees are not imposed by Clay Electric	
$ 8.23		
Capital Credits 2018 Allocations:	$ 51.25		

If you received service in 2018 from Clay Electric, please note your Capital Credits allocation on this month's bill. This allocation will be distributed over future years as Capital Credits are retired.

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

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

Clay Electric Cooperative, Inc.
P.O. Box 308	24
Keystone Heights, Florida 32656-0308
Mailing Address Correction:    	 911 Emergency Address:	 	
Current Charges	$ 72.00
Due  Date 06/0712019	 	

76084-25A*1*24* ROLLING HILLS COD 5385 N NOB HILL RD SUNRISE FL 33351-4761

Total Amount Due

$ 72.00

-

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0

0	07755283	0000072009
0
0
0

What is Checkout?

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

Convenience fee of $1.95 automatically added at checkout

Check f   >   A   'IC,;'	IIIIIIII Illllllllllllllllll IllI  llllll111111111111111111
799366144580006371682132061204

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

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®	Clay Electric Cooperative, Inc.
Orange Park D1stnct 734 Blanding Blvd

ToochC	; : :•

......,,_ Orange Park FL 32065-5798
A	904-272-2456 (800)224-4917

Statement Date: 05/24/2019

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

Account	Name	Service Address
7755275	ROLLING HILLS CDD	3314 RIDGEVlEW DR# 1

Read Date

Rate - GS	From	To	Approx Next	Previous
GS Non-Demand	04/21/2019	05/21/2019	06/21/19	18

Meter No
152012414
Present	KWH	Days
30	12	30

Multiplier

Daily KWH 0

Previous Statement Balance	61.00		
04/29/2019 Payment Received - Thank You	28.00CR		
05/24/2019 Payment Received - Thank You	33.00CR		
Previous Balance		$ 0.00	
Current Charges Billed 05/24/2019			
05/20/2019 Late Fee	5.00		
Energy	0.98		
Access Charge	23.00		
Power Cost Adjustment .01740 X 12 KW '	0.21		
FLA Gross Receipts Tax	0.62		
Florida State Sales Tax	1.72		
Clay Co Public Ser Utility Tax	0.95		
Clay County Sales Tax	0.25		
Operation Round Up	0.27		
Current Charges Due on 06/07/2019		$ 33.00	
Total Amount Due		$ 33.00	
Non-Taxable Fuel Amount@ .02908/KWH -$.35			
Government Taxes/Fees are not imposed by Clay Electric	$ 3.54		
Capital Credits 2018 Allocations:	$ 18.37		

 	

If you received service in 2018 from Clay Electric, please note your Capital Credits allocation on this month"s bill. This allocation will be distributed over future years as Capital Credits are retired.

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

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

Clay Electric Cooperative, Inc.
P'. 0. Box 308	24
Keystone Heights, Florida 32656-0308

Mailing Address Correction:

91·1 Emergency Address:	 	

Current Charges	$ 33.00

76084-25A'1'24'

Due Date 06/07/2019	 	

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

Total Amount Due

$ 33.00

rl
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-

0

0	07755275	0000033001
0
0
0

What is Checkout?

Use the barcode below while you shop as a fast convenient way to pay your Clay Electric Cooperative bill through the checkout lane at  a  Dollar General  retailer near you.  Only cash will be accepted at these locations. To find a location near you, please visit www.clayelectric.com
Convenience fee of $1.95 automatically added at checkout

v

Check c .,  ,,,-. ,co·	IIIIIIIIIll llllllllllllllll IllI  llllll111111111111111111
799366144580006371682132061196

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

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0
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IE	 	

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

Statement Date: 05/24/2019

Trustee Dist 06	I	Web Address

ATou : ;,: o 904-272-2456 (800)224-4917

------- clayelectric.com
Automated Outage Reporting Line: (888) 434-9844

Account	Name	Service Address

To

 	7755259	ROLLING HILLS CDD	3236 BRADLEY CREEK PKWY# 1
 		Rate - GS	From	Approx Next	Previous Read Date
GS Non-Demand	04/22/2019	05/21/2019	06/21/19	49

Previous Statement Balance
04/29/2019 Payment Received - Thank You 05/24/2019 Payment Received - Thank You
Previous Balance

Meter No
151839087
Present	KWH	Days
74	25	29
May 2018	39	29

65.00
30.00CR
35.00CR
$ 0.00

Multiplier

Daily KWH

Current Charges Billed 05/24/2019 05/20/2019 Late Fee
Energy
Access Charge
Power Cost Adjustment .01740 X 25 KWtl

FLA Gross Receipts Tax Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up
Current Charges Due on 06/0712019
Total Amount Due

5.00
2.03
23.00
0.44
0.66
1.82
0.99
0.26
0.80

$ 35.00

$ 35.00

Non-Taxable Fuel Amount@ .02908/KWH -$.73 Government Taxes/Fees are not imposed by Clay Electric Capital Credits 2018 Allocations:

$ 3.73	
$ 20.46

If you received service in 2018 from Clay Electric, please note your Capital Credits allocation on this month's bill. This allocation will be distributed over future years as Capital Credits are retired.

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

Account Number	l included an additional amount as a donation to Project Share to help those in need.	
7755259		
Phone Number		
(954) 721-8681	s
Pa•~ent Amount	
Phone Correction		
		
Return this coupon with your payment	Write Account Number on check and make payable to:
Clay Electric Cooperative, Inc.	

Clay Electric Cooperative, Inc.
P.O. Box 308	24
Keystone Heights, Florida 32656-0308

Mailing Address Correction:

91·1  Emergency Address:	 	

Current Charges	$ 35.00
Due  Date 06/0712019	 	

76084-25A'1'24" ROLLING HILLS CDD 5385 N NOB HILL RD SUNRISE FL 33351-4761

Total Amount Due

$ 35.00

-

m
7

0

0	07755259	0000035006
0
0
0

What is Checkout?

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

Convenience fee of $1.95 automatically added at checkout

Check	IIIIIIII Ill llllllllllllllll IllI  llllll111111111111111111
799366144580006371682132061188

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

0

0

'0°

-

0
0
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®	Clay Electric Cooperative, Inc.
"	Orange Park District 734 Blanding Blvd

ATo,ch	;,::: t

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

Statement Date: 05/24/2019

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

Account	Name	Service Address
*7182249	ROLLING HILLS VENTURE LLC	2404 ROLLING VIEW BLVD# 1

Meter No
151840010

Multiplier

Rate - GS	From	To	Approx Next

Previous

Present	KWH	Days

Daily KWH

 	Read Date	
GS Non-Demand	04/22/2019	05/21/2019	06/21/19	222	347	125	29	4	
				May 2018	134	29	5	

Previous Statement Balance
04/29/2019 Payment Received - Thank You 05/24/2019 Payment Received - Thank You

Current Charges Billed 05/24/2019 05/20/2019 Late Fee
Energy
Access Charge
Power Cost Adjustment .01740 X 125 KWH
FLA Gross Receipts Tax Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up

Previous Balance

89.00
42.00CR
47.00CR

5.00
10.16
23.00
2.18
0.90
2.52
1.27
0.36
0.61

$ 0.00

Current  Charges  Due on 06/0712019
Total Amount Due

Non-Taxable Fuel Amount@ .02908/KWH -$3.64 Government Taxes/Fees are not imposed by Clay Electric Capital Credits 2018 Allocations:

$ 5.05
$ 30.74

$ 46.00
$ 46.00

':/ZV

If you received service in 2018 from Clay Electric, please note your Capital Credits allocation on this month's bill. This allocation will be distributed over future years as Capital Credits are retired.

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

Account Number	I included an additional amount as a donation to Project Share to help those in need.	
•7182249		
Phone Number		
(904) 278-5020	s
Pavment Amount	
Phone Correction		
		
Return this coupon with your payment	Write Account Number on check and make payable to:
Clay Electric Cooperative, Inc.	

Clay Electric Cooperative, Inc.
P.O. Box 308	24
Keystone Heights, Florida 32656-0308

Mailing Address Correction:

91·1 Emergency Address:	 	

Current Charges	$ 46.00
Due  Date 06/0712019	 	

76084-25A•1•24•
ROLLING HILLS VENTURE LLC 5385 N NOB HILL RD
SUNRISE FL 33351-4761

Total Amount Due

$ 46.00

-

M

0

0	07182249	0000046003
C
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What is Checkout?

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

Convenience fee of $1.95 automatically added at checkout

if
Check

6' ., F

IIIIIIIIIllllllllllllllllllIlIl

IIIIIIIIIIIIIIII IIIIIll

799366144580006371682131851233

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

7
7

0
0
0
0
0

Account	Name	Service Address

Statement Date: 05/24/2019

Trustee Dist 06	I	Web Address
------- dayelectric.com
Automated Outage Reporting Line: (888) 434-9844
Meter No	Multiplier

*7751951	ROLLING HILLS CDD	3212 BRADLEY CREEK PKWY

152192920	80

Rate - GSD	From	To	Approx Next

Previous

Present	KWH	Days	Daily KWH

 	Read Date	
GS Demand	04/23/2019	05/22/2019	06/21/19	66	359	23440	29	808	
				May 2018	24160	29	833	

Previous Statement Balance
05/24/2019 Payment Received - Thank You

2,755.00

	Previous Balance		$ 0.00	
Current Charges Billed 05/24/2019				
05/20/2019 Late Fee		137.75		
Energy		1,406.40		
Access Charge		80.00		
Demand 46.880KW X 4.35		203.93		
Power Cost Adjustment .01740 X 23440		407.86		
Large Outdoor Light		82.68		
Small Outdoor Light		114.59		
Pole		77.00		
FLA Gross Receipts Tax		60.79		
Florida State Sales Tax		163.76		
Florida State Sales Tax (6%)		4.62		
Clay Co Public Ser Utility Tax		67.63		
Clay County Sales Tax		24.33		
Operation Round Up		0.41		

2,755.00CR	m

30

Current  Charges  Due  on 06/07/2019
Total Amount Due

Non-Taxable Fuel Amount@ .02908/KWH -$681.64 Government Taxes/Fees are not imposed by Clay Electric Capital Credits 2018 Allocations:

$ 321.13
$2,178.59

$2,831.75

$ 2,831.75

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

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

Clay Electric Cooperative, Inc.
P.0. Box 308	24
Keystone Heights, Florido 32656-0308

Mailing Address Correction:

91·1 Emergency Address:	 	

Current Charges	$ 2,831.75
Due Date 06/07/2019	 	

76084-25A"1'24' ROLLING HILLS CDD 5385 N NOB HILL RD SUNRISE FL 33351-4761

Total Amount Due

$ 2,831.75

-

cc

C

C	07751951	0002831758
0
C
C

What is Checkout?

Use the barcode below while you shop as a fast convenient way to pay your Clay Electric Cooperative bill through the checkout lane at a Dollar General retailer near you. Only cash will be accepted at these locations. To find a location near you, please visit www.clayelectric.com
Convenience fee of $1.95 automatically added at checkout

,/
Check	IIIIIIIIIll llllllllllllllll IllI  IIIIIIIll111111111111111
799366144580006371682132059794

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

C C C C C

Jeffrey Deese
4990 Windmill Court	                           
Middleburg, FL 32068
904-219-0579
iadeese,@claysheriff.com

INVOICE DATE DATE:06-5-19

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

FOR:
Property Manager

DATE WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	
06-5-19	Neighborhood Patrol/ Security	1700-1740	4.0	30.00	120.00	
06-5-19	Checked preserve area.	1740-1830				
06-5-19	Patrolled entire development	1830-1920				
06-5-19	Checked Clubhouse, pool, and boardwalk area.	1920-2000				
06-5-19	Patrolled entire development.	2000-2100				

						

						

						
DEPUTY SIGNATURE:	TOTAL	120.00	

Make all checks payable to Jeffrey Deese

Thank you for your business!

F

Jeffrey Deese
4990 Windmill Court	            
Middleburg, FL 32068
904-219-0579
jadeese,@daysheriff.com

INVOICE DATE DATE:05 22-19

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

FOR:
Property Manager

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
05-22-19	Neighborhood Patrol/ Security	1600-1640	4.0	30.00	120.00	
05-22-19	Checked preserve area.	1640-1730				
05-22-19	Patrolled entire development	1730-1820				
05-22-19	Checked Clubhouse, pool, and boardwalk area.	1820-1900				
05-22-19	Patrolled entire development.	1900-2000				

						

						

						
DEPUTY SIGNATURE:	TOTAL	120.00	

Make all checks payable to Jeffrey Deese

Thank you for your business!

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

!NVOICE DATE
DATE:5/20/2019

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	
5/20/2019	Neighborhood patrol and security	17:00-21:00	
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!

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

INVOICE DATE
DATE:5/28/2019

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	
5/28/2019	Neighborhood patrol and security	
17:00-21:00	
4	30.00	$120.00	
	No incidents occurred that needed Law Enforcement attention					
	Amenity Center patrol and security					
						
				'		

						

						

						

						
DEPUTY SIGNATURE:	TOTAL	$120.00	

I

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 DATE:6/03/2019

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

FOR:
Property Manager

DATE WORICED	
DESCRIPTION	TIME
IN/OUT	
HOURS	RATE	
AMOUf\.!T		
6/03/2019	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					

!	

i	
					
!	

							

							

							
							
DEPUTY SIGNATURE:	TOTAL	$120.00		

Make all checks payable to John R. Drury

Thank you for your business!

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

Bill To:
Rolling Hills CDD
475 West Town Place
Suite114
St. Augustine, FL 32090

Invoice#:  191
Invoice Date: 6/1/19
Due Date: 6/1/19
Case:
P.O. Number:

.·	..	Description	Hours/Qty	Rate	Amount
Management Fees - June 2019 Information Technology- June 2019 Dissemination Agent Services - June 2019 Office Supplies
Postage Copies		3,333.33
83.33
291.67
0.39
6.50
42.60	3,333.33
83.33
291.67
0.39
6.50
42.60	

Total	$3,757.82	
Payments/Credits	$0.00	
Balance Due	$3,757.82	

Hawkins·, file.
2381 Rosegate
Roseville, ,HN 55113

Original

INVOICE
Total Invoice;

$1,290.64

So\, To	293306

Phone: (612) 331-6910

Invoice Number Invoice Date
Sales Order Numberfrype
Branch Plant Shlpmenl Nu1nber
Ship To;	295740

4511069
614119
2919259	so
74
3163831

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

Rolling Hills Estates COD 3212 Bradley Creek Pkwy Green Cove Springs FL 32043

Nel Due. Date    Terms 	FOB Description	Via	Customer P.O.#	P.O. Relec:50	Sates /\gen! f.
7'/4119	Net30	PPD Origin	Hawkins	B74
Line#	llcm Number	!tern Narne/	TflX	Qly	Trans	Unit	Price	V e ighi	EXten(18d
Cusl Item ii ..··"·•a- )- crJl?tio •	Shipped	UOM	Price	UOM	N-::UGross	PriC€

11.000	42744	Cyanuric Acld	N	2.0000	PA	S60.sooo	PA	50.0 LB	s121.oo	
		25LB PA		2.0000	PA			54.0 GW	
11.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000		$12.00	
12.000	14420	Sodium Bicarbonate	N	6.0000	BG	$24.6069	BG	300.0 LB	s147.s4I	
		50 # BAG (POOL GRADE)		6.0000	BG			306.0 GW	

I

I

13.000	43967	U!tra-Chlor (Sod. Hypo 12.5%}	N	440.0000     GA	SI.SOOD	GA	4,43-9.6 LB	S660.00I
1 GA BLK (Mini-Bulk)	440.0000      GA	4,806.3 GW

[4.000	40876	45MJL5A1STAAAdj. Pump	N	 1<0000	EA	$350.0000	EA	9.0 LB	S350.00I 120V/60HZ 114W		1.0000	EA			9.0GW

J?

*0     ..     Electronic Billing Now AvaJ!able.'"0      **

Please contact our Accounts Receivable Department v email at Credit.Dcpt@Hawkinslnc.com

or call 612-331-?. getist

;;;_ur ace /)

Page 1 o: 1

Tax Rate 0%
!lo Ol e<n.rn\'J or, l'«>l,ghtorCootalrnin

fur:f( (/,ev"(c"'t/J
ool.:r:sa . .;1zoo. 51..10-0
Sates Tax
$0.00	Invoice Total	$1,290,64

,n . "'"'"'"·'""'·	p:,<J !0<	<m,r•

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r,,a-:lu-::':! for!ho"r ""'",,,.,,,_ Stl,r 't, T"4,1$ ts t t'/qo,:.<!1	I>/!•,· ln<,>\;a	,c,o ;-, c:n,r(,;,c,co,.,'(h \I"<! .-.- J.-.irr;;; l, cit *

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f ·, latxirS>...-,.J_.,-.,. Ad or		Coota'u,,; a,o I<> b<!	a, fct'I, "' h,o'-½:!. a--xr fu'I .1 .,,:; t<> ,,,_,de w,m;.,t,;·, p,,,;,::.,,- c,,o:.,'.t-,,,,. "'" ,..-.<J,,.,C'J to ,i,- ol po'.c: or,.,vp-,:,"t !¾:um l'rd t-tClt-.\.-,W.: tat:-.. p. '.d. lhe=•.:l:c t$,,,..,,rr-bd li'lJl1 • r-,., '-"rcO oc ·,,:>1/ ,:.. "PP<-:l. c,o	n •-.tJe<".C" of uovs , or Uc<o 10, P'"JX>:.¢$ <>'he e,;,, tn,o :,ic, o ol o":: ,ll =,'.,i,,e,,., Se-'«
< ,:,C: c.ally cr:-,1 ·-,,, u.d e,c:.,,co$	of rr.ocLJ'.or,'->t:;."/:1ud .;ny"4,,.rfy err.: ,,.!Qt" r:,;,!0J1Jr""""°'•·
HO CUJ!.IS FOR LOSS, CMl/1.GEORllEAKAG-eAJ..LOWEOp..qE.fl_ 0£LJVEJIYIS t\JIDEI ace COW.11110,',/.

Please
R0mit To:

Ha,vkins, Inc.
P.O. Box 860263 JIJ_i1111eap_olis, MN $5486-0263

Thl!.,:onfrJcto1 and !til>cMtrad:or$hall   b  obythereqvlr ment'I of 41 Cfll §lj6o.1.4[Jj, 60-JOO.SM and  60-741.S(a).Thun r.gulat!oM prohlbll dlmtmfoatlon JJ:Jlflstqu.iliiicci lndlv!.:111M b- 1ecl en  tl, /r slal11• as
•otc<;tcd t r.ins orfndMduals wi1h df»bllitlo, Jnci prohibit discr!mln lfofl agalnl!11ll lndt.idv3( ba ed or, lh,elr race.<alor, rdli::lon, ,u,or n tloMI nrlgln. Mo o>'l<!r, the re;,Jldlo'll require tl\Jt covered rim co>nluctori i11'd vbconrw:to>t take a/fiimatl e actlor> to empfoy 2nd aMMe ln employment lndjvldu with<i<:t /et rci lo , e. oolor,cel/glon, i,)I, natlo>nal origl , prat«t«i eleran sta!uor dilal>iHty.
w.wr.ltawklnsfnc.com	Job# 5003676-15

Hawkins, Inc. 2381 Rosegate
Roseville, A1N 55113

Original

INVOICE
Total Invoice

$594.35

Phone: (612) 331-6910

lnvoico Number Invoice Date
Sales Order Nucnberffype Branch Plant
Shipment Number

4501859
5121/19
2908057	so
74
3148066

So1d To: 293306
Accounts Payable Rolling Hills Estates CDD
c/o Patti Powers-GMS-SF, LLC
5385 N Nob Hill Rd Sunrise FL 33351

Ship Tc•

295740
Rolling Hills Estates CDD 3212 Bradley Creek Pkwy Green Cove Springs FL 3204J

Net Due Date
·-· ··--·-~··-

----------
Terms 	FOB Description	Ship Viv		Customer P.O.#	P.O. Rel2ac,e	Sales Agent#

6/20119	Net30	PPD Origin	Hawkins	B74
line t;	ttem Number	Item Name/	TAX	QiV	Trans	Unit	Price	·werciht	Extended
Cus1. Item ft	Description.,,.	ShipPed	UOM	Price	UOM	Net!G'i-oss	Price
12.000	43967	Ultra-Chlor {Sod. Hypo 12.5%}	N	275.0000	GA	$1.5000	GA	2,774.8 LB	$412.50I
1 GA BLK (M!ni-Bulk)	275.0000	GA	3,003.9 GW
Fuel Surcharge  Freight	N	1.0000     EA	s12.0000				$12.001 13.000	42874	Su[fudcAdd 38%.	 N	 1.0000     DR		S2.5427	GA	594.0 LB	s13a.a5I
55GADR	55.0000    GA	616.0 GW

13001	699918	55 Gallon Black Drum	N	1.0000   DR	$30.0000	RD	.0 LB	$30.001
ORM 1 H1/Y1.9/150	1.0000     RD	24.0 GW

Related Order#: 02908057

.. uu- Electronic Bifling Now Available. uo

or call 612·331·6910 to getit setup on your account.	{!_	/f¥ ZJ/

Please contact our Accounts Receivable Department  via  email at  Credit.Dept@Hawkinsfnc.  El _L/	./""j /
po:,/ cle(//{:cc.l
OOl. s O 'S"? oo. 5;2100

 	

Page ·t of 1	Tax Rate
0%
No-0/u,o-un!.!on F"rel;ht orContalM.

Sales Tax
$0.00

Invoice Total

$594.35

ildPOllTA.'iT: Al p:o_<.-ci,: ,a we •,i>rM ...,.,,,._,:y 0/ icy kM <! -1 .. "' 11.·l. t,; t•..,:,- <:w""I ,.,,..., d::.>'11'-'<- f'.::abit/ o!=

kt ,	,,.1.,,.,:1,,,.-J	p,,,-.. -:i.

o«od caforlt_.,:, -.....c . S<s"VWilml'•:0\llal.O:i!jOOd. c,-,,-e<l:<lb-JU--.'.;lm.<i,c0...,,e ?<od!l«!d lo :,-:.,,,"" _,;:t, a-.o-re.iVl.en-:.01:<d:t,.&
, ,,Lao« S-.11n.il,/d•	1m, u ._,..,r.:lo-a. C<i !.fr •11 k> t<:1 i:-a:1 r« '1 f•.cl ln,,,l<:<:d, m.1 fJl	t-: =«
pw,'.dc<o «-n2'a""'""'" e<,o:,Q!in,>: pc!t-to(sl>\:ff!orl. ReVll frd M c-'> rsa to t"'Pl!P <l- Tho <»'!la:r.,m; rn<rr.c,-J r.1•.t01 t,., ih;
"""" «,;·na;, l,h'ppo,j. aM a'10W n,,  .-H........., <>I 61:-1/i , '"	u,, P'JITOl<!S d.1".ot ll'.;1.1 ,..., := or G'l,;:c,,_1 =·"'""(,/"Ji s,,;'ir

R= ¥o:

Hawkins, I11c.
P.O, Box 860263

".'t-311d".- a;"t'-1u.'Y./	Mfl<"""n:i, otlr.t=<;h1,:t t.. 1 u<I u,yv.11tr rJyof fM"'1<!-r II p.,(CCU!.., i -
NO CUJ\ISfO!t LQss. DA\!A<iE 0/l lEAA'.ACE AllO'NEtlMTER DeLN£RY IS fl.ADE IN <lOOO CONDCOOl),

.-·--··--·••..•·----··'1'4=:i.1111e_llpo_lis, MN 55486-0 fL

Thb ontr:artor and nib-conlr.1dorsh1n ;at;d b'{lhl! requl<ements of 41 CF!?.§§60-1A(4 6.J. 100.S{.i) and6().7415(J). These 1•Jt1latlons prohibit dlWi!Ylln.1tlon ag1fmt qu:atmed lndMd11ars b.ued on thcU"s\aua as
P!Ol•ctf!d vruransor[rufl'lld11J($Wilh dl1llbl1ltltt,ar,,;1prohlblt dlso:rimlm1th:m .ilplnnallJ11<:f"r.1d11ali based on t lr r;i(.e, wlor, re[lglon, 1cx,. ot n MI o ln.Mor<cvet, !he r laliom ,e llll't! \ t cir,rn:d
p,rlntf <:0r<tr.lct<:11s:and 1ubconlr.ict.>fSt:,Ju, fflrmatl tctlon to employ :and a na.lnmp!oymenl lndM<luals wltrn>\/1 ,eg rd to ra,111, color, ,,, _gl<11t,$e.Y, n t1Dn3) otltln, prote;ct,,<1 vetaran t•lLI• or dls btllfy.
www.hawkinsinc.com	Job# 50036482-0

Hopping Green & Sams
Attorneys and Counselors

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

May 31, 2019
Rolling Hills Community Development District	Bill Number	107782	
c/o Jim Oliver, District Manager	Billed through	04/30/2019	
GOVERNMENTAL MANAGEMENT SERVICES		
475 West Town Place, Suite 114
St.Augustine, FL 32092		

General Counsel/Monthly Meeting		
RHCDD	00001	KSB		

FOR PROFESSIONAL SERVICES RENDERED
04/01/19	SRS	Continue research regarding ADA website accessibility.

0.10 hrs

04/02/19	MKR

04/03/19	MKR

04/04/19	KEM

04/05/19	MKR

04/30/19	JLK

04/30/19	CGS

Review preliminary agenda; research outstanding agenda items; provide comments to same.

Prepare renewal pool use agreement with Clay High School Swim Team. Prepare budget approval resolution and budget notice.
Review and revise budget approval resolution and budget hearing notice.

Review and negotiate standard form of agreement for professional technological services.

Monitor proposed legislation which may impact district.

0.30 hrs

0.80 hrs

0.10 hrs

0.20 hrs

0.10 hrs

hrs

Total fees for this matter

$544.00

MATTER SUMMARY

Stuart, Cheryl G.	0.50 hrs	375 /hr	$187.50	
Kilinski, Jennifer L.	0.10 hrs	260 /hr	$26.00	
Ibarra, Katherine E. - Paralegal	0.10 hrs	125 /hr	$12.50	
Rigoni, Michelle K.	1.30 hrs	225 /hr	$292.50	
Sandy, Sarah R.	0.10 hrs	255 /hr	$25.50	
TOTAL FEES			$544.00	
TOTAL CHARGES FOR THIS MATTER			$544.00	

BILLING SUMMARY

Stuart, Cheryl G.	0.50 hrs	375  /hr	$187.50

Rolling Hills COO - Genera! Co	Bill No. 107782	Page 2
===========-======================----===================------=====-----=======-------
Kilinski, Jennifer L.		0.10 hrs	260	/hr	$26.00	
Ibarra, Katherine E. - Paralegal		0.10 hrs	125	/hr	$12.50	
Rigoni, Michelle K.		1.30 hrs	225	/hr	$292.50	
Sandy, Sarah R.		0.10 hrs	255	/hr	$25.50	
	TOTAL FEES				$544.00	

TOTAL CHARGES FOR THIS BILL

$544.00

Please include the bill number on vour check.

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Invoice Questions: Lakes@lakedoctors.com Payment Questions: Payments@lakedoclors.com

r

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(_ake ,/41c,.'of./
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r\rnount

Customer Total Balance

$400.00

$401lJlll

'fo help cnsun:: pl'ornpt :md accurate crc-dit to your account. plc;isc include your ucconnt 11umhcr and im·oke numher on your clu:ck anti alnays include your n:miHance stub with your payment.

Plc-ase visit www.fakedoctors.com for yom· loc-at offic:e{.'On tact infornrnlion.

Bill To
Rou ING 1nu.s cnn

PLE1\SE DETACH & RETT fRN THfS PORTlO>l WlTH PAYi\lENT

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,175 \\'EST TO\'.'N l'L\(T
SUllt 11..!
;-;·1 ,\!l(i!f\'t'lt',L Fl.. :\2Ul)2

.For address and contact updr1t<.·s, pl.e-as:e email m> ::i.t
Front desk/,f' h k doctors.com.
Tbe Lak(; Doctors, Inc. 35-13 Stale Road .,!J<)
\'.:jnter Spdngs, FL 3270N
D

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h:1\<c •lli/' ill\'()i>.'(:S(:il(:1il..:J.

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Thursday, June 6, 2019 at 3:39:27 PM Eastern Daylight Time

Subject: Fwd: STATEMENT FROM ORANGE ENVIRONMENTAL
Date:	Thursday, June 6, 2019 at 3:38:59 PM Eastern Daylight Time
From:	Rolling Hills
To:	Patti Powers Patti
Please process to GL# 1-57200-330-46000

---	Forwarded message	­
From: <LaDonna@oesfi.net>
Date: Wed, May 29, 2019 at 1:03 PM
Subject: STATEMENT FROM ORANGE ENVIRONMENTAL
To: <RHMANAGER@riversidemg!svc.com>

Bill To [111484]
RIVERSIDE MGMT SERVICE INC ATTN: ROLLING HILLS
3212 BRADLEY CREEK PKWY GREEN COVE SPRINGS, FL 32043

Orange Environmental Services
P. 0. Box 187
Orange Park; FL 32067-0187 904-272-3284

Statement Date: 05/29/19

STATEMENT

Date	; Invoice

Description

Amount

Balance

Due

Service Address: RIVERSIDE MGMT SERVICE INC, ROLLING HILLS 3212 BRADLEY CREEK PKWY, GREEN COVE SPRINGS, FL 32043

05/13/19	425972

Current

Qty Pest Control 30 Days

60 Days

350.00

Over 90 Days

350.00

Total

350.00

350.00

0.00

0.00	0.00

350.00

*BALANCE ON ACCOUNT DUE BY JUNE 10TH 2019**WHEN IN DROUGHT WATER YOUR LAWN**

Rolling Hills
3212 Bradley Creek Parkway Green Cove Springs, Fl. 32043 (904) 531-9238
RHmanagfil@riversidemg:tsvc.com

Page 1 of 1

Riverside Management Se1vices, Inc
9655 Florida Mining Blvd West Suite 305

Bill To

Jacksonville, FL 32257

Invoice

Date	Invoice#	
4130/2019	278	

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

S1.920.32

Total

1,920.32

16.00

Lifcgunrd Services through May 5, 2019

3-So, S"i?., ol'-\-i..Oo

120.02

Amount

Rate

Description

Quantity

Project

Terms

P.O. No.

Riverside Management Services, Inc.
9fi55 Florlda Mlnlna Blvd, Building 300, Suite 305, Jaclrnonvme, F111rirlil 32257

ROLL1NG HILLS CDD LIFEGUARD INVOICE DETAIL

Quantity	Pescriot!on

120.02	Lifeguard Services for ROLLING HILLS

Covers Period: May 5, 2019

$	16.00 $1,920.32

LIFEGUARDS 11330-572•34200

ROLLING HILLS COMMUNITY DEVELOPMENT DISTRICT LIFEGUARD BILLABLE HOURS
FOR THE MONTHS OF MARCH -APRIL 2018

Date	l:jgJ!C§	Employee	Ooscrfptlon	
416119	1.73	S.H.	lifeguarding	
416/19	3.48	B.S.	Lifeguarding	
4/G/19	3.45	K.W.	lifeguarding	
416119	3.28	A.R.	lifeguarding	
4/6119	2.72	A.W.	Ufeguarding	
417119	3.28	S.H.	Lifeguarding	
417119	3,33	S.S.	Lifeguarding	
417119	2.1	A.W.	lifeguarding	
4I13/JS	3,36	T.M.	Lifeguarding	
4/13119	3.46	S.S.	Ute.guarding	
4113119	4.43	H.F.	Lifeguarding	
4113119	3.43	G.W.	lifeguarding	
4/14/19	3.4	T.M.	Lifeguarding	
4114/19	3,22	B.S.	lifeguarding	
4/14119	3.37	H.F.	Lifeguarding	
4114/19	4.47	G,W.	Lifeguarding	
4114119	4,5	K.W,	Lifeguarding	
4/20119	3.12	T.M.	Lmaguarding	
4/20119	2,77	B.S.	Lifeguarding	
4120119	3.02	H.F.	Ufeguar<iing	
4/20119	3.6	G,W.	Lifeguarding	
4121119	3.55	T.M.	Lifeguarding	
4/21119	3.18	B.S.	lifeguarding	
4/21/19	3.52	H.F.	Lifeguarding	
4/21119	3.5	G.W.	Lifeguarding	
4127119	2.93	K.W.	Lifeguarding	
4127119	3.42	R.M.	Lifeguarding	
4127/19	3.45	G.W.	Lifeguarding	
4127119	1.45	N.E.	Lifeguarding	
4128119	3.35	R.M.	Lifeguarding	
4/28/19	3.02	H.F.	Lifeguarding	
4/28/19	3,35	N.E.	Lifeguarding	
514119	4	R.M.	Lifeguarding	
514/19	3.87	H.F.	Lifeguarding	
5/4/19	3.87	N.E.	Lifeguarding	
515/19	4	R.M,	lffeguarding	

GRAND TOTAL 	120.02	

Additional Attendant/Lifeguards GL Code; 330-572-342

APRll 2019	l

Riverside Management Services> Inc 9655 Flo11da Mining Blvd West
Suite 305

Bil!To

Jacksonville, FL 32257

Invoice

Date	Invoice#	
5114120!9	279	

Rolling Hills CDD 415 West Town Place Suitt 114
SL Augustine, FL 32092

	P.O. No.	Terms	Project	
				
Quantity	Description	R3:te	Amount	
	Facility Ma.inte1_1 nc12: April l - April 30, 2019 Maintenance Supplies
+ ,. ,;+(	.	'
11,,,.,+, t«"P"'"s
30, :r,2., 41..00

K-el"':.,.5 / 11,: t, - ;,'.,_1J
3'2-o, S' 8,'tboo
s,.,rr	I
or'""". + .,:':)	1.,,.5
5-:}o,, S,""2., 51.00		3.735.55	3,735.55	
			1,098.71	1,093.71	
		
o,0			
		t2,941_,			
		;j	l'.:>S 2, o<>			
		
:i,6			
		'-!'lo,			
	Total		
$4,834.16	

RMS	ROLLING HILLS COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
 	FOR THE l ONTH OF APRIL 2019	

Date	Hours	Emelor&e Oescrl1:1:lion
412119	4	8,M.	Cleaned all rakes and  outfalls (Used Gator and Large Trailer)
4/2119	4	J.l.	Cleaned alt fakes and oulfalls (Used Gator anrl Large Tral!er)
4/3119	5	C.P. Organfzed pool deck furniture, Picked up palm frauns off pool deck, ,emoved debris around amenity, parking lot, pool deck, common areas all<I roadways, ernpt1ad trash receptacles on pool deck, emptied trash receptacles on main road way
415119	2	L.F.	Repaired  and  cleaned toilet
418119	6	C.P.	Organized pool deck fumltore. emplfed trash receplactes en pool deck, removed debrfs amenity center, pool deck, a!l common areas and roadways, emptied trash receptacles on maifl road way, p/u supplies
4/11/19	5.5	C.P.		Organized pool deck furniture. emplied lrash receptaclss on poof deck, removed dabrls amenity center, pool deck, all common areas and roadways, emptied trash receptacles or. main road way
4/15/19	6	C.P.		Organlzed pool deck fumilure, emptled trash receptacles on pool deck, removed debris pool deck, amenity center, parking lot, all corn.'Mn arnas and roa6wa>'s, emptied trash receptacles on main r-oadway
4/16/1$	8	L.F.	Repaired pavers on pool deck. started replacing rolten wood stairs to patto 4/16119	8	C,P.	Removed and started replac!ng :SlaTrs at Ro!llng Hfl!s Amenlty Center 4/17/19	s	C.P.	Replaced rotten wood on stairs
4117119	8	L.F.	Replaced rotten wood on stall"$
4118/18	4	s.;.,	lospel'..ted and cleaned alf lakes and outfalls (Used Gator and large Traller)
4118/19	4	J.L.	1nspected and cleaned alt lal<es and outfalls (Used Gator and Large Trailer)
4119/19	2	C.P.	Emptied trash re.ceptac[es on pool deck, organlzed pool furniture
4122119	8	C.P. Emptied trash ceceptacles on pool deck, organized pool furniture, b!ew ofC debris from pool deck and plcked up palm fronds, removed debtls ar-0ond amenity cenler, al[ common areas roadways, emptfed trash receptacles on main road
4/25/19	6	C.P,	EmpUad trash receptacles on pool deck, organized pool furniture, removed debris around arnanily center, al! oommon areas artd roadways, emptied trash receptacles along maln road
4/26/19	3	L,F.	Repaired coplog on pool deck
4/29/19	5	B,S.		Trouble shool!nigation clock no dfsplayon power, cleaned an connecting Terminals and replaced ba\tery, tested clock
4/30/19	6	C.P.	Emptied trash recepfa.cles an pool deck, organized pool rumiture, removed debris around amenity center, all common areas and roadways, emplisd trash receptacles along main road

TOTAL 	100.5 

MILES 	490	•MUaage is reimbursable per section 112.061 Florida Statutes M:!eage Rate 2009·0.445

ROLLING HILLS

MAINTENANCE BILLABLE PURCHASES

Period Ending 05105{19

DISTRICT	DATE	SUPPLIES	PRICE	EMPLOYEE RH
ROLLING HILLS
314119      sa  Standard Rescue Tube (4)   ",;	s  180.17	M.R. 314119      OSHA Bfohazard Compliance Kit  .s    s  10.06	M.R. 3/29/19     Tollet flush l<it	s  157.88	C.H.
3/29/19	Wasp Spray " >	s	27.19	F.O.
3/29/19    42 Gallon Trash Bags {2} '7 G	$      59.73	F.O. 3129119   39 G-al!on Trash Bags Clear \10} c:>1	s   26.80	F.O. 413119       Sodium Hypochlorlle (22) .,,	$     92.29	E.T. 412119      John Deere Gator and TraHer Rental    s  70.00	B,M, 4/4/19        Waler (4)  0 >	s   32.15	F.0,
4/8119       PaperTowels c $	$        7.26	F.O.
4/8/19        Disl1 Soap (2) ,,, 5	$      7.52	F.O.

"

418/19     Floor Cleaner c 5	$     16.07	F.O.
418119     Clorox	$       3.77	F.O,
416119      Magic Eraser g5	$       9.74	F.O.
418119     TolletPaper{2) t;.S	s   26.40	F.O.
418119	Paper Towels r,:5>	$	7.45	F.O.	
4/12/19	P(opane Tank (2} c 5	$	42.48	F.O.	
4116119	SS Deck Screws	$	18.68	L.F.	
4116/19	2x.612ftWeathershiefd Boards (i2)	$	127.93	L.F.	
/4117119	Bosch Jigsaw B!ade	$	12.62	L.F.	
4/18/19	John Deere Gator and Trailer Rental	s	70.00	S.A.	
4118/19
4126/19	Contractor Trash Bags o 7
25 lb Mortar Mb<	s
s	22.94
14.92	S.A.
L.F.	
511/19	3 Keys to Access RH	s	7.56	G.P.	
511119	11/2 Split Ring for shower	s	1.70	C.P.	
511119	Jack Chain Black for shower (12}	$	7.87	G.P.	
511/19	s x 1 Deck screws fib	$	18.68	C.P.	
5/1119	Gas for John Deere Gator	s	18.87	R.M,	

TOTAL   $1,098.71 

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

Invoice

Dale	invoice#	
61112019	280	

Bill To

RollfogHiUs CDD 47S West Tmrn P!ace. St1ite 114
St. Augustine, FL 32092

	P.O.No.	Tenns	Projecl	
				
Quantity	Description	Rale	Amounl	
	Jauitoria!Sc1vi<:es-June20I9 3'"30 1 S11. 1<-lb10
Pool Maliitennnce Services -June 2019 '3 o, -S-1'1. > lo\. b 7 o
Operalions Management Services - June 2Gl9 SL-o, 5'"33, '1:oo
Facility Mamig<mmnt-Rolling:Hills - Juoe 2019 -.:3;  0  :     Si)., 0Ii, o o	1,070.00
1,137.50
1,635.58
4,33].)7	1,070.00
1,137.50
1,635.58
4,331.17	
I Total	SS,174.25
I	

                  ®
IIUASTE MANAGEMENT

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

Page 1 of 2

12-16050-13008
ROLLING HILLS COD
06/01/19-06/30/19
06/01/2019
9385420-2224-0

How To Contact Us

Your Payment Is Due

Visit wm.com
Tosetupyour online profile, sign upfcr- paperless statements, manage yoor account, view hdidayschedules, payyoor invoice or schedule a pickup

Customer Service:
(904) 260-1592

Jul 01,	2019

If full payment of the invciced amount is not received vvithin your ccrtractual teITTlS, yoo may be charged a m::nthly late charge of 2.5% of the unpaid amount, with a ninimum monthly charge of $5, or such late charge allowed undera icable law, regulation orcontract

Your Total Due

I	•

$2,074.93

07/01/2019: $ 2,152.73

If payment is received after

See Reverse for Important Messages

rrev1ous Balance	1	6
'====1=.9=9=6=.9=9===-+   = 7J==?= =i§l=*)=s=   ==+-  -=--'=·=·t=•@ti=J=l=O=j.§==,="=  =+-- -==,.ij.= =§g==:=;=  '78==;;=.,=,=•=;' 	===2=:0==4=·=.9.=-=-.

Details for Service Location:
: Rolling Hills Cdd, 3212 Bradley Creek Pkwy, Green Cove Springs FL '32043-7060

CustomerlD:	12-16050-13008	-i

---·
Description
-a	Date	Ticket	Quantity	Amount	
Yard dUmpste'r'1 x week
Fuel / environmental charge Regulatory cost recovery charge Administrative charge
Clay county franchise fee	06/01 /19	1.00	652.57
219.85
31.41
6.50
127.45	
					
Total Current Charges
r	1,037.78	

,,

""

·.
.

WASTE MANAGEMENT
WASTE MANAGEMENT INC. OF FLORIDA
PO BOX 42930

Payment Terms

Amount

PHOENIX, AZ 85080

Total Due by

07/01/2019

(904) 260-1592

If Received after 07/01/2019

Total Due
$2,074.93
$2,1S2.73

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

2224000121605013008093854200000010377800000207493 0

0073446  01 SP 0.500   usNGLP   H    7142 33351	-C01-P73519-11
111•11i1•i•11il •i•1il lil lil •i•1il1•111••11•11l•111••ii•ll' ll i11i
ROLLING HILLS CDD 5385 N KNOB HILL RD ROLLING HILLS SUNRISE FL 33351

10290C39

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WASTE MANAGEMENT INC. OF FLORIDA
PO 80X4648
CAROL STREAM, IL 60197-4648

THINK GREEN

Printed on
recycled pcr:per.

Page 2 of 2

5  EASY WAYS TO PAY	HOW TO READ YOUR INVOICE

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Pay by Phone.
Payable 24/7 using our automated system at
S66-964-2729,
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HowToCorrtaetu

Your Pay~o:t ts Ou 

Your Total Du 

State5 the date payment is due to Waste Management.Anything beyond that date may incur additional charges. Your Total Due is the total amount of current.charges and any previous unpaid balances.combined.

Visitwm_com '"'"" "'""·"'""' ·"''"''"'

Au9ust 19, 2017

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Previous balance is the total due fromyour previous irrvofce.. We subtract any Payments Rl!Q!ived/Adjustments andaddyour
Cun"Ent Charges from this billing eye to g\?t a Total Due on ttils invoic.e. If you have
not paid an 0€" a portion of your p(e\lious balance, p!easepa-JtheentireTotalDue to avoid a late dlarge or:servke interruption.

Service location details the total curr€flt charges of trus invoice.

A NEW WM.COM DESIGNED AROUND YOU
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...................................................
If your service IS 5uspended for non-payment, you m:ay be-charged a Resume charge to restart your service. For c;_ic;h rctumcd c:hc:ck, a ch:arge will be a<;!;essed on your neKt invoice equal to the maximum amount permitted by
applicable state!aw.

CHECK HERE TO CHANGE CONTACT INFO
List your new biJ.ling information below. For a change of service address.
please contact Waste Management.

Address 2 City  State
Zip Email
Date Valid

- -

_,   	

j  

-

- -' r

--------

" ----

Address 1

·----

CHECK HERE TO SIGN UP FOR AUTOMATIC PAYMENT ENROLLMENT	I
lfl enroll in Automatic Payment services, I authorize Waste Management to pay my invoice by electronically deducting money from my bank account. I can cancel authorization by nctifying Waste Management at wm.com or by calling the customer service number listed on my invoice. Your enrollment could take 1-2
billing c.ydes for Automatic Payments to take effect. Continue to submit payment until page one of your invoice reflects that your payment will be deducted.

Email Address
Date
- ;-Account Holder Signature

I

I

l

NOTICE: By sending yourcheck,you are authorizing the Company to use information on your check to make a one-lime electronic debit to your account at the financial institlJtion indicated onyour check. The electronic debil will be for the amount of your check and may occur as soon as the same day we recelve your check.

In order for us to serviceyour acrnunt or to collect any :amounts you may owe (for non-marketing or soricitation purp05eS), we may contact you by telephone at any telephone number that you provided in connection with your account. including wirel= telephone numbers. which could result in charges to you. Methods of contact may indudetext messages wd using pre-recorded/artificial voice me.sages and/or use of an autom.itic dialing device, as appllGlble. We may also contact you by email or other methods as provided in our contract.

Please send all bankruptcy correspondence to PO Box 43290, Phoenix, AZ 85080 (this language is in compliance with 11 USC 342(c)(2) of the Bankruptcy Code)

Bill To:
Rolling Hills COD
c/o Governmental Management Services, LLC Attn: Sara Sweeting
475 West Town Place, Suite 115 Saint Augustine, FL 32092
Property Name:	Rolling Hills COD

Remit To:
Yellowstone Landscape PO Box  101017 Atlanta, GA30392-1017

Invoice Due Date: March 30, 2019
Invoice Amount:	$1,999.02

Irrigation Repairs	$1,999.02

Invoice Total	$1,999.02

Should you have any questions or inquiries please call (386) 437-6211.

Yellowstone Landscape I Post Office Box 8491 Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286

Bill To:
Rolling Hills COD
c/o Governmental Management Services, LLC Attn: Sara Sweeting
475 West Town Place, Suite 115 Saint Augustine, FL 32092
Property Name:	Rolling Hills COD

INVOICE

Remit To:
Yellowstone Landscape PO Box  101017 Atlanta, GA30392-1017

Invoice Due Date: March 30, 2019
Invoice Amount:	$4,332.51

Irrigation Repairs	$4,332.51

Invoice Total	$4,332.51

Should you have any questions or inquiries please call (386) 437-6211.

Yellowstone Landscape I Post Office Box 849 J Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286

Bill To:
Rolling Hills COD
c/o Governmental Management Services, LLC Attn: Sara Sweeting
475 West Town Place, Suite 115 Saint Augustine, FL 32092
Property Name:	Rolling Hills COD

!NVO!CE

Remit To:
Yellowstone Landscape PO Box  101017 Atlanta, GA30392-1017

Invoice Due Date: May 15, 2019

Invoice Amount:	$6,051.80

Invoice Total	$6,051.80

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 8491 Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286

Bill To:
Rolling Hills COD
c/o Governmental Management Services, LLC Attn: Sara Sweeting
475 West Town Place, Suite 115 Saint Augustine, FL 32092
Property Name:	Rolling Hills COD

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017

Invoice Due Date: March 31, 2019

Invoice Amount:	$6,051.80

Invoice Total	$6,051.80

Should you have any questions or inquiries please call (386) 437-6211.
/'

Yellowstone Landscape I Post Office Box 8491 Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286

TRAINING
EQUIPMENT•

Bill To:
Alfredo Oca

Quote# RMS-44321

Tax Exempt
Yes

Ship To:
Alfredo Oca

Q www.xtrainingequipment.com
\. (877) 348-7464
9 X Training Equipment, Inc. 4266 Eldridge Loop Orange Park, FL 32073

DATE
4/3/2019

Riverside Management Service
1001 Bradford Way

Riverside Management Service
1001 Bradford Way

REP
Jon

X Training Equipment®
Gym Flooring Rubber Roll 8mm - 4ft x 40ft Blad SKU: XTE-RUBBER-ROLL-8MM-4X40FT-BLAC

$220,00

8

$1,760.00

Kingston, Tennessee 9045319238

Kingston, Tennessee
rhmanager@riversidemgtsvc.com

Retail	$1,920.00	
Your Price	$1,760.00	
Shipping	Local Pickup	
Tax	$0.00	
Total	$1,760.00	

Quote is valid for 7 days.

Friday, June 14, 2019 at 10:00:30 AM Eastern Daylight Time

Subject: Date: From: To:

Re: Flooring
Friday, June 14, 2019 at 10:00:01 AM Eastern Daylight Time Rolling Hills
Patti Powers

Attachments:    image001.jpg Ooops sorry. GL 1-57200-330-46000
On Fri, Jun 14, 2019 at 9:42 AM Patti Powers <1,.1,.owers@_gmssf.com> wrote:

Where is this coded to?

Patti Powers GMS-SF, LLC
5385 N Nob Hill Road Sunrise, FL 33351
'ii (954) 721-8681 x202
:	(954) 721-9202

GMLIL
M ment .k....,,fll..'"' - ·

From: Rolling Hills <rhmanager@riversidemgtsvc.com>
Date: Friday, June 14, 2019 at 9:41AM To: Patti Powers <Q.f10Wers@gmssf.com> Subject: Fwd: Flooring

Patti

Please overnight to:  3212 Bradley Creek Pkwy GCS,FL 32043	Thanks

Page 1 of 2

A
ATLANTIC''Ll

SMARTHOME.BIZ
SMART  ;O:•tE SPECJI\LISTS

TeL 904-743-8444
www.smarthome.biz sales@smarthome.biz

Rolling Hills At Lake Asbury C/O Goverment Mgt Svcs 9655 Florida Mining Blvd Bldg 300 Suite 305
Jacksonville FL 32257

PLEASE PAY BY
05/12/2019

INVOICE DATE
04/12/2019

INVOICE NO. 123719
Site:		321_2 Bradley Creek Pkwy Green Cove Spri
Sile Address: 3212 Bradley Creek Pkwy
Green Cove Spri FL 32043
Job No.:	53214
Request No.:   sheila
Order No.:

Description
Before 12
cannot connect to atrium system. Freddy 338-5723
04/11/2019 Brent Touchet
The job is complete.
Check atrium connection to router web and repaired software due to McA!ee program check and test
If you have any further problems with your system please contact us.

Service - Security
Sub-Total ex Tax l	"$-'-18-'-'5'-'-.0-'-'0'4

;2, (Yi; _;':,

Ci ( -1 fevt C1 Vl C' '-    

Tax !	-

$0.00;

-r //,,f

'--f 1.s,cx.ro

Total

- $185.00

invoice.	Tax	$0.00	
IMPORTANT: Please remember to test your system monthly.	Total inc Tax	$185.00	
Need automation for your home? Visit us on/ine at \N\'IW.smarthome.bi:z	Amount Applied	$0.00	
	Balance Due	$185.00	
There will be a 1.5% interest charge per month on late invoices.			

''Thank you-we really appreciate your business! Please send payment within 21 days of receiving this

Sub-Total ex Tax

$185.00

:

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2):5  OSCEOLA STREET•     JACKSONVIT	'.,.),_  'i  13_·   \i2zf i      .J.	•.·,.•	UH

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(904) 389-3323 • (866) 829-1913 • FAX (

RDLLJ:l.[f:i HILLS CDD
i_:/u t--h'.t:.UU.LE
475 W TOWN PL STE 1 14
,::.T
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i

ROLLING

8: POOL

HOUSE

HI

S RESIDENT'S C UB

3212 :2, RADI...E\,.. C:REE ' 1=q-q_,.J'{
GREEN COVE SPRINGS, F	32043-7250
This 17,' larran.ty provides Guaranteed Prmection against the dreaded E. Si..,;.bterranean Tenr1ite:
\Ve require a  thorough  inspection,  evalm:.t:o-n  21.l.:.d/or  trez.tment  each  ye2.r  to  continue  this  ssperior  service. Please call our fr:.endly Fes-: !Vl.3......7.2.gement Profess:m:als ,.:v::t11in 14 days to schedule your n.ext appoin.: nent. V   e  wi!.l accommodate  2.:1 :..msc:.:edt::ed  account h.o1ders  vvit.11 our   "ac.tomatic" service for yo'...:.r convenience..
?le2.s 2.sk 2.ba,_:;_t our con:plete line of services for your sp2:cia prici::::g.

Bill To:

,.  00  9

9 6 u.	•	1111:!;A,    i!lillilll-c..-------

Work Location:

tJo/	330	

 	

Customer Name:	ROLLING HILLS COD

lm!l'l-il\lB:i((;:'{t

Meter	Meter	Read

q Know your watering days: Lawn and landscape irrigation
Days	Previous	Current	Current

Number	Size	Date	Billed	Reading	Reading	Usage
70014244	2	06/04/19	29	393	398	5 

Base Charges (Prepaid)
Consumption Charges

06/06/19 to 07/03/19

is allowed no more than two days per week on designated days during daylight savings time. Visit https://www.sjrmd.com/wateringrestrictions

Tier 1

5.0

X

1.89

$82.02
$9.45

Tier4

a.a

X

0.00

$0.00

Alternative Water Supply Surcharge

$1.03

rain sensor will prevent over watering which promotes weeds, insects and weaker grass roots.

Base Charges (Prepaid)
Consumption Charges

5.Q

X

4.22

$185.75
$21.10

Choose plants well-suited for their site. They will need less irrigation and-are more resistant to pest infestation. Learn more at https://ffl.ifas.ufl.edu

 	Size	

Please pay $299.35 by 6/27/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

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

Bill Date: 06/06/2019	Customer#:	00260347 Route#: MC13020738

Proration Factor: 0.9667	Tier 2	0.0	X	0.00	$0.00	Rainy days means fewer days needed for watering your	
	Tier3	0.0	X	0.00	$0.00	lawn. Proper maintenance of your irrigation system's	

Base Charges (Prepaid)	$0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00
Tier3	a.a	X	0.00	$0.00

Your last payment of $311.57 was posted to your account on 05/24/2019.

Consumer Confidence Reports are available at our office

 	   and on our website at: www.clayutility.org/ccr/LAG.pdf

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

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

$0.00
$0.00
$0.00

$299.35
$0.00
$0.00
$299.35

 -- .- •"-

!

Please return this portion with payment

ROLLING HILLS COD

3212-4 Bradley Creek Pkwy Resident's Club

Customer #:00260347 Route #:MC13020738

Bill Date

rges- ­

----cur,ent-Charges-12astoueAtt;--·­
Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due
_030, 572,	f3)

_o_6LQa/19
/	$299:i?
06/27/19
$0.00
$0.00
$299.35

62631 MB 0.425	17-17
1II I1•I' 11111ui1111II•'11I111III1111111111I I I I I,'  111,h'111111,I
ROLLING HILLS CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

'11111111111I•'11II•I' 1111111I1111I11I•I•1111111•111·I, 11•' 11•I' I
CLAY COUNTY UTILITY AUTHORITY 3176 OLO JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-dlB/20190062 3

00260347 4 MC13020738 0000029935 0000000 06272019 0 0

JPumi.n Tf'ff'fiS
ViJh,en ret.1n1!ng yow· payment bj maiil please ret1.n-ri the
;ortic"": vvith your rsmlttc.nce. !nct:..;de you custon1er
:iL:mber or-: check ,Jr oth,er corresJonder:ce. Do not
 'ua1r[nrg -vou: bii1 i1 :.,.,erscn',, c'   lease b-rirr.o....
t[1e entlre Jl[1 V\titl1 you. The uppe;- portion v,1ill be s;:amped

( 1 p2.,ld: ):c serve as your receipt

;ir:terest annuaHy. CL:stomers vi/lth deposits on me vvHl receive ! terest credits on the blH received 2.fter their; 2 rr;c,nth anniversary date a:-1d e2.ch year :( ereater during
::hat same per'.od.

?ayr:1ents 2.re due Lpo:1 recei t. Ar;y p:·evious baJa:1ce beyond the due date fo:· that bi!!ing period is past due and subject "tc rHsconrection. Custorne:-s ma.y be charged a
,ju,:.•::,t.r,- rv:lhu,•:C:.i.<:-.:r"'ie· ·'1v.,r "\.'1.,?.:S..,:i:.:.:.f,  Ql.i...;na...,   rI.,1u'y. rr1c,:;,,.cn·uf-

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,4. charge -fo: additional services reiateC to your account such as initial ccnnecton CJf serv]ce: teconnection ater a.Lure to pay p:-emlse vis:t, after hours prnmlss '•/\sit, rsturr checi1 ci1arge, vio!atron e;t rn:onnect!on; etc. may
ri DiY.

Some TT;Ur.icipam:es levy s. tax ff7 se1·vices you use. it is
,co'!le-cted by your utility and rem!ttsc: ·to the municioa.ilty.

ABOUT l:flilPLOYJEESii
Company po!!c} prohibits fie!d person:1e1 from coHecting ash. Ali fie!d employees are in co pany unl"Jorm a:1d carry identification cards.

Please r3member

- hat during severe vveather se:v!ce intern.:ptiori ma:/ be
:N!Cespread, thus de!aying the repai( c- service.

Accoul\lT INFORMATNOM CHANG/Es:
P!ease note vve cannot chanQe the n2me or mailing
ac!dress er; this account wlthol!t p: 0per documentation,
!f the actual name or rr,aiiing address on your account is incorrect, please 11isit us on the \Veb 2.t ',N1.Nvv.c!ayu!i!ity. org. !f you do not have 1:Neb accessl you may -caJ our toil free number at 1-877-476-CCLJ11,. Having the corre t
biiilng (mai!!ng) address or; your ac·:cJnt win h-e\p ensure p:oper deUvery· of your bill.  CCU/.\ vvi'.i not b1s resp::msib!e tx returned mail or disconn-acton cJ service due to non­ payment oi: your account should you not receive a brn.
:f there is a discrepancy in your service address, CCUA
bHHng staff vvlii have to vetHy your correc);: a•jdress with
the Cour:ty before any change is 11ade.

"	,

::tms://v:;vvw.clavut!!ity-.orc/ccr

Please include	mailing address changes on a separate
enclosure	return '"""'"'" your bill stub and 
visit us	wI1vv11,clayutility,org,
AU pay111ents are automatically processed,
l oting changes on th	bill stub V<Jill not ensure proper changes are made to your account

CCUA-1170-.i

Customer Name:	ROLLING HILLS CDD

Service Address:	3212 -2 Bradley Creek Pkwy Reclaimed Irrigation

Bill Date: 06/06/2019		Custome<!:C:QCl244869S Route #: MC13Q2073+/- -

i!it-iil'lllffim;	i Know your watering days: Lawn and landscape irrigation

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

Base Charges (Prepaid)	06/06/19 to 07/03/19	$0.00

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

is allowed no more than two days per week on designated days during daylight savings time. Visit https://www.sjrmd.com/wateringrestrictions

Rainy days means fewer days needed for watering your lawn. Proper maintenance of your irrigation system's rain sensor will prevent over watering which promotes weeds, insects and weaker grass roots.

Base Charges (Prepaid) Consumption Charges

$0.00
0.0	X	0.00	$0.00

Choose plants well-suited for their site. They will need less
- irrigati0A-1ind-are-more resistantto pest iAfestation. Learn more at https://ffl.ifas.ufl.edu

Number
68272412

2

Days Billed
29

Please pay $123.86 by 6/27/2019 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
05/24/2019.

Base Charges (Prepaid)
Consumption Charges	
Tier 1	
0.0	

X	
0.76	
Proration Factor: 0.9667	Tier2	0.0	X	1.50	
	Tier3	0.0	X	2.26	

./

 	Other Charges

 	

ROLLING HILLS COD

3212 2 Bradley Creek Pkwy Reclaimed Irrigation

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

Total Amount Due	/	;J _ 'r'3/

:37JJ

Adminlstra.tive Fees (Prepaid)	$0.00		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$123.86		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$123.86		
Please return this portion with payment			
		
Bill Date	
06/06/19	
		Current Charges	$123.86	
		Current Charges Past Due After	06127/19	
		Lend A Helping Hand (If Applicable)	$0.00	
		Previous Balance	$0.00	

f J

$123.86

626(11 MB 0.425	17-17
11111•11•1111111111•11•'IIIIIII11111•I, I  I,  11111111•1111111•1 11•11
ROLLING HILLS COD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

'11111111111I·'11II•I' 11h111I1111111I·I·1111, 1,,,,,,I,,,,',,.I'I
CLAY COUNTY UTILITY AUTHORITY 3176 OLO JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-5/612019006260

00244869 1 MC13020734 0000012386 0000000 06272019 0 0

VVhen retur ir"!g 1our pay;Tient by mal piease return t Je lovverportlon 'vViti: your remJttanse. l('Ciude your customet r:u:r1be1 on yrn...:r cr,ec:k or ot(1er carresponCence. Do not mai; ca.sh. Vlh-sn paying your blH in persJrrl pts0.se br:ng
t!1e entire bnt 'Nith you. The upper ortlo:1 vv[H be sta11ped

lJL.v>	'-'   ;:':l\,,    1J,:,  0.0   .Y'-"  ,, ·1v'vv  J  .

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l'.Jss,as caused by those vvho do net pay. Depos!ts ea:·n Interest anr;ua.iiy. Customern ·vvith deposits on - iie vv(!1 receive interest credits on the bHi rec·eived afler their 12
:11onth anniversary date and each yea "thereafter during that same period.

CcH...Z.ECT!ONS:
?ayrnents are ijue upon receipt. Any p:-e\/ous balance beyond the due date for that biUng period is past due and subject tc:, d1sconreci:1on. Custornsrs rn2.y be d1;2rge0 a late clla.rge for past due payments.

S!ER'lfBC!E Ci·fAJ:tGE:
/1, c arge ·for ac'.di iona! services reia:ed to your acco:Jnt

'J d;:,c

suci1 as inl"tia! conr:ectlon oT se:-vlce, reconnectic:: after

'f.llX:
Some rnun'.ci;:,a.Hties levy a t2x on services you use. ft ls
coi!ected by your urnity and remitted t:J the municipality.

1,44.BOf!.JT fEMP!!...OYEES:
Company po!icy proi1i its field personnel from coilecting cash. All fieid employees are in ccmoany unlfotr;i ar:d carry ldentdication cards.

:-: your service is interrupted, p!ease ca!: he telephone
:",'cii....,..,','DP..1',StA'-ti'u· ori., ,t:1.·:::i. f..-,..u,,n.t..n,,f,.iV..1.1,1Jr'.h·1,1.i,  P,,fe '-.-c'-:'e :,-.c..r.r,1,P..m,., lu-v;ora
that during severe 'Jveathsr service interruption may Os wldes;xead, thus de:Jayi:.g the repair of service.

Accouur INIFORM/fflON CHANGES:
P,ease rote we carnot cl1a ge the narre Gr mailing address rn this account w:trlout proper docume1tat1on.
!f the actual name er n--:ailing address on your accouri+. is jnc,orrect, please v'.sit us v,n the vveb at Vtlvvw.clayu'dlity. Jrg. lf you do not have v eb access, you n1ay ca!! our ton Jte-e number at 1-877-475-CCUA.. Having the correct bnling (maUrg) address or your acccunt vvin he\p .snsure

J

p.  roni'-'er dellve:--.v,.  of 11ou  bill.  CCUA \Nli! riot :Je re-s' :xmsibi,9 or retu r.ed ma!! or disconnecton of service due to nor­ payr.ient of your ac,:rn.:nt s11mJd you :wt :-ecelve a

r-,.1:...t ; i--'J t l! .._,

",fC'1.,•u,rlp"'  'l·vn   r, ·1  •v  0      n~i sa

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!~J-1·0   rr·1·°"

,,,.•1.,·;1:,t,

if there is a discrepancy in your service address, CCU/'\

retur cr1ec!,z ci1arge1 violation of recon:1e:t!:Jr\ etc. may apoly.

billing stat£ wrn \12ve to verify your correct address with the County before ar;y change is made.

ude any mailing address changes on a separate enclosure and return v,ith your bill stub and payment
visit us at wv,iev,ciayutility,org,
All payrnents are automatically processed.
Noting changes on this bill stub v11ill not ensure
proper changes are rnade to your acc;ou11t

 	

Customer Name:	ROLLING HILLS COD

 	K4JU.	ll['I)'

Meter

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

69667781	2	06/04/19	29	23683	23928	245 

Base Charges (Prepaid)
Consumption Charges

06/06/19 to 07/03/19

Know your watering days: Lawn and landscape irrigation is allowed no more than two days per week on designated days during daylight savings time. Visit https://www.sjrmd.com/wateringrestrictions

Tier 1

77.3

X

1.41

$82.02
$108.99

Tier 3    51.7
Tier4	0.0

X
X

3.79
4.87

$195.94
$0.00

Altematlve Water Supply Surcharge

$1.03

lawn. Proper maintenance of your irrigation system's rain sensor will prevent over watering which promotes weeds, insects and weaker grass roots.

Base Charges (Prepaid)
Consumption Charges

0.0

X

0.00

$0.00
$0.00

Choose plants well-suited for their site. They will need less irrigation and are more resistant to pestinfestalion. Learn more at htlps://ffl.ifas.ufl.edu

Meter
 	Size	Date	Reading     	

Please pay $726.70 by 6/27/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Service Address:	3212-3 Bradley Creek Pkwy Irrigation

Bill Date: 06/06/2019	Customer#:	00253042 Route#: MC13020736

Proration Factor: 0.9667	Tier2	116.0	X	2.92	$338.72	Rainy days means fewer days needed for watering your	

		

							

	

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

Your last payment of $259.69 was posted to your account on
05/24/2019.

Consumer Confidence Reports are available at our office

 	   and on our website at: www.clayutility.org/ccr/LAG.pdf
 	Other Charges

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit ln1terest Refund	$0.00	
Current Charges	$726.70	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$726.70	

:> 
t,·Y;"

!\u,:··1or!iy	Bill Date	06/06/19	
,:.:;c:,sd	Current Charges	$726.70	
	Current Charges Past Due After	06/27/19	
	Lend A Helping Hand (If Applicable)	$0.00	
	Previous Balance	$0.00	

Customer #:00253042	Total Amount Due	$726.70	
Route #:MC13020736			

Please return this portion with payment	
ROLLING HILLS COD

3212 3 Braolley Creek Pkwy Irrigation
--=~-	·---,=,

Route Group:20

62611 MB 0.425	17-17
I11I,I11I II(1• I( I(,, (I1•II1,11•111 I11111hnl 111•' 111,11,'111(,11
ROLLING HILLS CDD 5385 N NOB HILL RD SUNRISE, FL 33351·4761

'111111111hI•,11II•I' 1'I1'11I1!1111,1,I•1111,1,,,,, ,  I,,,.',•• I' I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1171)-&'51.2019006261

00253042 8 MC13020736 0000072670 0000000 06272019 0 0

A;;.out ·n,-tff::&  Bu..1.:
\fi} :,8 ret)ntng you- payment '.Jy m2ll, p!ease re-tl.:rn the iG\M:.:r por=ion vvith 1ou: remlttance. :r:cLde your CLstcirner nurnber c:  ;our check Gr oth1er crn-responder:ce. Do n.Jt maJ c2.sn. V\/ilsr µay[ng you: bW in ;erno \ please bring
tl1e entire OiH \Nith you. Tl1e upper portion wm bs stamped
l(p2!2:•J to serve as ycur receipt.

D-3posits arc necessary' tc pro ect ::ayt1 g sJstomers f om 1-osses caused by t 1ose w!10 do not ay. Deposits ean inte:est annucJ!y. Customers wlth deposlts or. rne win receive interest credits on the bHJ received after their 12 rr;oni:!1 arn1lversary date and eacri year th•ereafter during that sc.me period.

TAX:
Sorne rnLffilc!panties !evy c. tax Oil services you use. it is
coil8cted 8y your utiUy anc: remitec'. ta the mLinlcipailty.

Asour E,.tPLOYE!Es:
Company po!icy prohibits ·field personnel from coHecting cash. A.Ii field ernpioyees are !:i con:pany uniform a1J ca:ry identifica ion cards.

lt your se;·11ice ls iite:-rupte( please ca!! the teiephone rumber listed on th-s -fror:t of your ::UL Please remern:Jer that during severe weati11e  (   se vice interruption  may IJiie vi.r!Ciespread, thus d•elay!ng the repalr cff servlce.

AccouNT lur:0RM11,rnou CHA mEs:
Please note \Ne canr;ot chan e the name or mailing address on this account wVi hout proper documentatior:.

'',.J,v:;.,y;•·•i,t-i,,-_,o,,.n; +;;,t.,,  :,:..t,L,,..,   t",;lL•,;1,..a.,

ru',.Jl"'Ot;-!:  ·,t,_c,r,_-c,c.;·1(,J.L.. hAri1.,]r  1p1",)\"'°' f,.-..l,.f._'.;1,_·,

h,..,,.,.a.l".a',d1.r.>.,p"'

!f the ac:ual name or mail:ng address on your account is

beyond tl1e due date fo( thc.t bllling period is past due and subject to disconnecton. Customers may be c:7arged a late cl mrge 'fer past ,d:Je payments.

S!Ei"'lifBC.!E Cs1J.1Rt.3E:
c arge ·for additional services related to your acco nt
suci1 as initla! connection of se'.v!ce, reconnection after

incorrec( piease \rls:t us on the 1Neb at 1N1Nvv,c!ayutility. org. If you do r.ot havI V1Jeb accessl you may -cad our tcii free number at 1-877-t,75-GCUA. Having the correct billing (maiiirg) address on your acccJm wiii help ensure p oper de!lve1 y of your biiL CCUA Vttl!! not :Je responsit;e 1or returred maH or disconnecton o-f service due to no ­ payment of your account shculci you r:ot receive a Oil

fanur,e  to  q2y  premiss  visitj aft1ar hours premjse ·11

isit

if there is a discreoar:cy in your service address, CCUA

1

r,sturr: chec:<. ci1arge
....n.:/-,':,-l' y.,.

violation cf recon 1e0tirn1; ,ate. may

t:l!!ing staff vviH hav.s to verify your ccrrect address vv•ith the County before ary change ls :I1ade.

:1tt"cs.://V::'Vtti'v.c!a.v, ut1!itv.ora/ccr

Please lnc ude any mailing address changes on a separate enclosure and return with your bill stub and payrnent
or visit us at vi1wl1v,clayutility,org,
All payn1ents are automatically processed,
r oting changes on this bill stub 1n ll l not ensul'e r1roper changes are made to your account

CCUA-1170·4

Customer Name:	ROLLING HILLS COD

Service Address:	3215-2 Bradley Creek Pkwy Reclaimed Irrigation

Bill Date: 06/06/2019	Customer #:	00256584 Route#: MC13020730

9Jlil!IJ IIW,ttdlfilli!llllllll91J
Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage

Base Charges (Prepaid)	06/06/19 to 07/03/19	$0.00
Consumptiion Charges	Tier 1	0.0	X	0.00	$0.00
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00
Tier 3	0.0	X	0.00	$0.00
Tier4	0.0	X	0.00	$0.00	Know your watering days: Lawn and landscape irrigation	
	is allowed no more than two days per week on	
	designated days during daylight savings time. Visit	
	https:l/www.sjrmd.com/wateringrestrictions	
	Rainy days means fewer days needed for watering your	
	lawn. Proper maintenance of your irrigation system's	
	rain sensor will prevent over watering which promotes	
	weeds, insects and weaker grass roots.	
	Choose plants well-suited for their site. They will need less	
	irrigation and are more resistant to pest infestation. Learn more at https://ffl.ifas.ufi.edu	

Base Charges (Prepaid)
Consumption Charges	0.0

Date
58730024	2	06/04/19	
Base Charges (Prepaid)
Consumption Charges	Tier 1	5.0
Proration Factor: 0.9667	Tier2	0.0
Tier3	0.0

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

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

X	

,,.--- 0.QQ	
$0.00
$0.00			
					Please pay $127.66 by 6/27/2019 to avoid a $3.00 late fee.	
		Current Reading
19284		Current
Usage
5		,,,	Make checks payable to CLAY COUNTY UTILITY
AUTHORITY.	
	
X X	
0.76
1.50	$123.86
$3.80
$0.00		Your last payment of $127.66 was posted to your account on 05/24/2019.	
	X	2.26	$0.00			

$0.00			
			$0.00			
			$0.00			
			$127.66			
			$0.00			
			$0.00			
			$127.66			

Please return this portion with payment

ROLLING HILLS COD

3215-2 Bradley Creek Pkwy Reclaimed Irrigation

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

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

06/06/19
$127.66
06/27/19
$0.00
$0.00
$127.66

 	

626:211 MB 0.425	17-17
11111•' 11II•I,I•'1IIIII111111•IIII II III III IIII•11••1•1I1'•I,111,'
ROLLING HILLS CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

•11111111111I••11II•,I'  1I1111I11111111•I•1111111•111•1•11••11•II'
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
117/J-6/61201SCG6262

00256584 4 MC13020730 0000012766 0000000 06272019 0 D

number on

cnec, K er o:·11·  er correspcr:G" ence. ur,  o n,oi

Some municipaJiUes levy a tax on ser-vlces yo:J ;Jse. :- is conected ty yrn..:r ctiiity and riemit'ced	j!e rn mictpaHty.

Asoz.rr fblffPi..Cf'!f':EE.s:

ti1e entire bit! vvitl1 y.uu. Tre uppe:· portion wili be stamped
"p2iG;' to s-erve as your receipt

rU'Cvt"-"•'-·-f.":l:/:",'1: ,._s,.;1:..1r-c.,  lt1it1".','t,,"._Q,;.:.:":;'':";:',r.o,.r,y,. t.'0"" I,.Jl&"·(..Y,·L''e-(."1t 1,.....1,,6.,.'y. r'll',"!:'!rJl ,,",.',1u.,.:..,.·v:..-...n1·  -'-1' c._r, '1,.:,.r,.-:,,r.1

!         J	'

lesses caused t,v t1ose 1ivho do not Qav.. Decosits ear:1 inte: 5st arnc:a!!y. Customers vvlth deposits on me 1urn receivs interest cre,dits on the biil received afi:e1 their : 2 rnonth arml11ers2.ry" date and eacri year ti--:ereafter d·u:'i:1g
sa:ne period.

Cof!...ff..JJ1Csi.'t:JiNs:
Payments are due upon receipt. p:·evious balance beyond t1e due date ·fer that trnirig period is past due and sub;ect - c disconnection. Custcmers may be c::a.rged a

Sic'f;::;lcf!!Cff" CHA.c:?G!'E:

I

f:.1 ci12.rge fo;- a.Cclitionai services related to your accc0nt such as initial sonnect!on af serv:ce reconnectior. aft.sr
·faHure to pa}\ premise visit, attsr l10urn prernise visit, retur1; chec[,c chctge, viG!ation O"f recon;:ectlan: etc. may 2.p;Jly.

Company oolicy p1ohiblts "fis:d personnei fr,c-m co!!ectln-g cash. , Jl fie!d empiayees a:e in company u11l1ror:11 and C3.try identification cai·ds.

!f your service is interrupted, please caJ the teiephone number listed on t!1e front el your bi:L ?!ease r,amemJer t :at durlng sev2re weather service interruptlo 1 :r.ay \J,e
\Nidesp ea.d, thus c!elaylng the repair of service.

AcCOI.INT IHFOP.MATEON CHANGES:
Please note "i ve cannot change the name or manl;ig
address on this account vvit--;ou : proper document2ticr.
!f the actua! name or maii!ng address on your account is incorrect, please vlsit us on the 1_1veb o.t vvvv•N.dayuti1ity. org.   if you do r.ot have wet· access, yo:.. mav ca!! our
toH free nL!mber at 1-877- -76-C:CUA. Havi;ig the correct
bn!ing (mai!ir:g) aid-drass on your account \Nli! help ensure p;oper o'e1·tve-ry· of; your m-•i1.  CvnU;..'J,, ·1N'L"i  ri.ot' oe respons1"c I18 for returned rnai! or disconnect:on of ser11ice due to  or­ payment of your account shGLlid. you no taceive a bil
!f tl1ere is a discrepancy in your service address, CCUA biiling staff rave to verify your correct aC:drsss with the Courty before any c!12.nge is !1:ade.

"r.ttps://v,,rww.c1ayu1!lity.org/c-cr

Please include	mailing address changes	a separate enclosure and return with your bill stub and pay111ent
or visit us at \VWw,clayuti!itiJ,org,
AH pay1ne11ts are automatically processed, Noting changes on this bill stub \Viii not ensure proper changes are made to your account

CCUA-1 i 70-4

Customer Name:	ROLLING HILLS CDD

Service Address:	3212 -1 Bradley Creek Pkwy Reclaimed Irrigation

Bill Date: 06/06/2019	Customer #:	00244868 Route #: MC13020732

itldlJ!IWJli $(! i$11Mll,I
Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading      Reading	Usage

Base Charges (Prepaid)		06/06/19 to 07/03/19	$0.00 Consumption Charges	Tier 1	0.0	X	0.00	$0.00
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00
Tier3	0.0	X	0.00	$0.00
Tier4	0.0	X	0.00	$0.00	Know your watering days: Lawn and landscape irrigation is allowed no more than two days per week on designated days during daylight savings time. Visit https://www.sjrmd.com/wateringrestrictions

Rainy days means fewer days needed for watering your lawn. Proper maintenance of your irrigation system's rain sensor will prevent over watering which promotes weeds, insects and weaker grass roots.	
	Choose plants well-suited for their site. They will need less irrigation-and-aremore,esistantto pest infestation. Learn more at https://ffl.ifas.ufl.edu	

Base Charges (Prepaid) Consumption Charges	
0.0	

X	

0.00	
$0.00
$0.00		

f

Number				Reading	
68272411	'2				70730	
Base Charges (Prepaid)					
Consumption Charges	Tier 1	116.0	X	0.76	
Proration Factor: 0.9667	Tier2	38.7	X	1.50	
	Tier3	948.3	X	2.26	

Please pay $2413.03 by 6/27/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $261.88 was posted to your account on 05/24/2019.

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

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

$0.00

$0.00
$0.00

$2,413.23
$-0.20
$0.00
$2,413.03

Please return this portion with payment

ROLLING HILLS CDD

3212 1 Bradley Creek Pkwy Reclaimed Irrigation

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

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

06/06/19
$2,413.23
06/27/19

 

62591 MB 0.425	17-17
111 II•1I111 111 I11111111111111•1111,II,111111•I•I•1•1•111••11•11•'
ROLLING HILLS CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

•1'111111111 I•'11II•I' 1111 111 I1111 IIII•I•1111 111•111•I,I1,.,,, I' I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1171)-6/61.2019006259

00244868 2 MC13020732 0000000002 0000000 06272019 0 0

1

\N'hen ret.1rrrlng yeur payrnent by maH piease return tfie lffI1Ier portion vvitl1 y:0Jr remitt2nc-s-. !r:c!ude you;custo11et r:umber on your c\ieck or oti,,:er correspondence. Do nat rnaJ: casr.. V hen paying your b;n in person) p'reas0 br'.ng

TJU<:
Sor:rn mur:icipa!ites levy a tax or services roL use. It is i::::oHected by you: utH/ y and :emitted to the mtfft\clp2Hty.

Aaour EtisPt.ar'EE.s:

the ,:mtlre t1il! wi•th you. Trie Lpper portio

1

' pa!i:r' to serve as your rec:elpt.

be sta:nped

Company policy prohibits field oerscrne! fm n coilectir:g cash. AH field employees are in cc·npany un'.-form and carry ldentificatlon ca.:ds.

Dep::,si!s are r.ecsssaty to protect paying custome:·s from
ioss:3s caused by those vvl1c do r:o pay. Deposits e2rn
.m' ce:ss1.  2.n:11..12I:Iy.  L~'..ls+Lon1ers  --,,r.v.m1 8'eposL·is  on ·"n"i'e vvi·H'"

!f your ser 11ce is lnterrupted please can the teispho:-ie number !!ste·d on the front of your b!H. Please remember ti-:at d:;rlng severe vveather senrice !'.":te:-ruption may be

1

rec&i'le interest -credits on the ::ii! receh1ed alter 7J:eir ! 2 rnon J-r arn1lve:sa.r : Cate and eacr,· ye2J i ereatter Cu: ing

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Please note vve cannot cllan;e the name or m2.i!ing add:ess or this account vvithout ixoper docurnentation. If the actual name or 'Tailing address on your account is

b&yond the due date for that blHing pedocl is past due and SL Cjact to Clsccrnection. Customers may be charged a late ::Jiarge for ;Jast ,due payments.

/J, cl1args fer additional services rs!ated to 1,1c.1.;r acc0iunt s1-::h as lriitai corsi,ectio1 of service. :·econnect1on alter l·an'":Jre I·O pay   -rem·ise  vi·sL·t.: af.lmr I 1ou:s prerrn· se  v·is·;·T1

1

return ch.eek d1ar.gel v!o!aticr reconnection, etc. :nay apply.

incorrect, please visit us on tl1e vveb at 'vV\A.fV:J.clayut!Hty.
org.	l'f you do nci l1ave web access1    you may :::ail our
·:cl! free number at 1-877-476 CCLit Having t[rie correct b!,ling (mailing) address 011 your account will help er.sure proper deHvery cf ymx bnl. CCU/\ wH! not be responsible for eturned ma.i! or jiscornectio1 Gf service due tc non­
payn-:ent of your account sf ;ou!d yrn--\ not receive a. brn.
If there is a dissrepancy in your sen1ice address, CCU/\. billing staff wi!! have tc verjfy your correct 2ddress vv:tr the Ccunty before any ci iange Is rsiade.

!1ttps://'NVV\flf. c1ayuti1:ty.erg/ccr

Please h1clude a
enclosure

or

111ailing address changes on a separate
,Nith your bill stub and payrrient at v1w'!iv,clayutility,org,

Ali payrnents are autornatically processed,
r oting changes on this bill stub \ivill not ensure proper changes are·made to your account.

CCUA-: 17C-4

 	

3513 U.S. HI\\'. 17 • Fleming lsanj, FL 32003
?1one: (904) 26L-3200

1102 A1A Nortt, Uni103 • Po1te Vedra Beach, fl 32082 Phone: (904) 285-8831

Advertising Invoice

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

Custll;5030it­
Ud#:299824) 940-5850
Date:05/24/2019

Salesperson: Clay Legals	Classification: Legal Notice	Ad Size: 1.0 x 4.90
Advertisement Information:

la====="'====

Description

ii "'8tart	II

Stop	II. Ins.

Cost/Day

Total

iClay Today

II 05/30/2019 II 05/30/2019 II	1

i===csi======= =sa=====

66.15

66.15

Payment Information:

Date:
05/24/2019

Order# 299824

'fype
BILLED ACCOUNT

Total Amount: 66.15
Tax:	0.00
Amount Due:	66.15
Attention: Requests for credits or refunds for early cancellations must be made within 90 days.
Ad Copy
NOTICE OF MEETING

ROLLING HILI.;S COMMUNITY DEVELOPMENT DISTRICT
The Rolling Hills Community Development District Board of Supervisors will be held on Tuesday, June 11. 2019 at 6:00 p.m. at the Rolling Hills Amenity Center, 3212 Bradley Creek Parkway, Green Cove Springs, Florida 32043.
The meeting is open to the public and will be conducted in accordance with the provisions of Florlda Law for Community Development Districts. A copy of the agenda for this meeting may be obtained from the District Manager, at 475 West Town Place, Suite 114, St Augustine, FL 32092 (and phone (904) 940-5850).

This meeting may be continued to a date, place and time certain, to be announced at th.e meeting. There may be occasions when one or more Supervisors will participat.e by telephone.
Any person requiring special accommodations at this meeting be<:ause of a disability or physical impairment should contact  the District ::Manager at (904) 940-5850 at least two calendar days pMor to the meeting. If you arc hearing or speech impaired, please contact the Florida Relay Sen.;ce at 1-800-955-8770, for aid in contacting the District Office. Each person who decides to appeal any action taken at these meetings is advised that person will need  a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the

about:blanl<

PUBLISHER AFFIDAVIT
CLAY TODAY
Published Weekly Orange Park, Florida

STATE OF FLORIDA COUNTY OF CLAY:

Before the undersigned authority personally appeared
Jon Cantre who on oath says that he is the publisher of the

I NOTICE OF MEETING
ROLLING HILLS
I COMMUNITY DEVELOPMENT

"Clay Today" a newspaper published weekly at Orange Park in

The

DISTRICT
Rolling Hills Community

Clay County, Florida; that the attached copy of advertisement
being a

NOTICE OF MEETlliG

in the matter of

APRIL MEETING

LEGAL: 44164	ORDER: 299824	

was published in said newspaper in the issues:
05/30/2019

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

Development District Board of
1 Supervisors will be held on Tuesday, ' June  11,  2019  at  6:00  p.m. at  the I Rolling Hills Amenity Center. 3212 Bradley Creek Parkway, Green Cove
j  Springs, Florida 32043.
, The meeting  is  open  to  the  public and will be conducted in accordance with the provisions of Florida -Law
for Community Development Districts. A copy of the agenda for this meeting may be obtained  from the District Manager, at 475 West Town Place, Suite 114., St Augustine, FL 32092 (and phone (904) 940-5850). This meeting may be continued to a date, place and time certain, to be announced at the meeting,  There may be occasions when one or more Supervisors will participate by telephone.
Any	person     requiring   special
accommodations at this meeting because of a disability or physical impairment should contad  the District Manager at  (904) 940-5850 at
I )east two calendar days prior to  the

I

meeting. If you are hearing orspe ch impaired. please contact the Flonda Relay Service al 1-800-955-8770, for aid in contacLing the District Office. Each persori who deCides to appeal any action taken at lhese meetings is advised that person will need a  record  of  the  proceedings  and   that
I accordingly, Lh-2 person may need to ensur  that a verbatim  record  of the
, proceedings is made, including the testimony and evidence upon which such appeal is to be based.
James Oliver Districi M.an.igcr
Legi:il 44164 pul:Jlished  May  30,  2019 in      Clay      County's     Clay     Today I
ncws-p.:iper

,/      , C
(/

Sworn to me and subscnbed before me 05/30/2019.

")t,d MY COMMISSION# GG24173
<r;,,..,,p-,:  EXPIRES: September 20, 2020
'%0Ffl-0 ,

"-"'""'<. CHRISTIE LOU WAYNE <

,	F

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

of I

5/24/2019, 3:46 PM

CO/'v CAST
BUSINESS

Hello,

Account Numbj,
8495 74123121.031

Billing Date Jun 04, 2019

Services From
Jun 14, 2019 to Jul 13, 2019

Page
1  of 4

Thanks for choosing Comcast Business.

Previous balance
Payments thank you

Page 3

$609.27

Your .bili expiainecJ
This page gives you a quick summary of your monthly bill. A detailed breakdown of your charges begins on page 3.

Any payments received or account activity after Jun 04, 2019 will show up on your next bill. View your most up-to-date account balance at business.comcast.com/	
myaccount.	

 	

----------- .... ·--·    	

Visit business.comcast.com/myaccount or see page 2 for other ways to contact us.	

·-·  -'""· ::c-
.•_: 60_9 27•'

Balance forward		$0.00	
Regular monthly charges	Page 3	$274.76	
Taxes, surcharges & fees	Page 3	$24.90	

New charges

C:::}	6

Detach the bottom portion of this bill and enclose with your payment

Do not include correspondence with payment

Please write your account number on your check or money order

CO/V\CAST
BUSINESS
141 NW16THST
POMPANO BEACH FL 33060-5250
96330310 \JO RP 04 20190604 NNNNNNNY 0000781 0004

ROLLING HILLS AMENI CENTER 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

1111, 11 1I"' I 11•' "''''I' h111I1•111 11•11' 111,1 11I h 111 11I 111•I11

Account number Payment due
Please pay

Amount enclosed

COMCAST
PO BOX 71211
CHARLOTTE NC 28272-1211

8495 74123 1221031
Jun 25, 2019
$299.66
$

Make checks payable to Comcast
Do not send cash

849	5741231221□31 □□ 299669

II,II111 111111 1111111, ,11...1111' l'•hh11'I•II'  11111 11"1'11"   II

AA?.:'.\(1'.l.1(l N() !=IP r,,1?n1i=mAf'l4 NNNNNNNY f'ln(l(l7A1 (l(l(\4

Account Number 8495 741231221031

Billing Date Jun 04, 2019

Services From
Jun 14, 2019 to Jul 13, 2019

Page
2 of 4

 	

Manage your account anytime, anywhere with the Comcast Business App - an innovative all-in-one tool designed with your business in mind.
Manage your account details
Pay your bill and customize billing options View upcoming appointments

Visit us online
Get help and support at
business.comcast.com/help

Call us anytime
800-391-3000
Open 24 hours, 7 days a week for billing and technical support

No more mailing monthly checks' With Auto Pay, it's easy to save time, energy and stamps. Enroll today at business.comcast.com/myaccount

Moving?

We can he!p ensure it's a smooth transition.
Visit business.comcast.com/learn/moving to learn more.

Accessibility:
If you are hearing impaired, call 711. For issues affecting customers with disabilities, call 1-855•270•0379,
chat live at support.xfinity.com/accessibility, email accessibility@comcast.com, fax  1·866  599•4268  or  write to Comcast at 1701 JFK Blvd., Philadelphia, PA 19103-2838 Attn: M. Gifford.

IIII IIIllI I IIIIIIIIIIII IllIII IIIll

No more malling monthly  checks Set up Auto Pay to save time, energy and stamps. lt's easy to enroll,just visit business.comcast.com/myaccount

Go paperless and say goodbye to  dutter Sign up for EcoBill to view and pay your bill online. It's faster, easier and helps cuts down on clutter. Visit business.comcast.com/myaccount
to get started.

Mere ways to pay:

:C.'=-2;	OnHne
Visit My Account at business.comcast.com/myaccount

By App
Download the Comcast Business App

Visit business.comcast.com/servicecenter
to find a store near you

IIIIIIIlIl IIIII IIIIIIIIIllIIIllIll

AA'.'.'.'.m\1(1 Nil RP OJ. ?(11<l()Rrl4 NNNNNNNY (1(1(107.91 OrlnJ.

COtv\CAST BUSINESS

Account Number
8495 741231221031

Billing Date
Jun 04, 2019

Services From
Jun 14, 2019toJul 13, 2019

Page 3 of 4

Payment

Payment
I

May 29	-$309.64	I
-	 	_J

◄	i
I
]
I

Whafs included?
Internet: Fast, reliable internet on our Gig­
speed network

Comcast Business services

$194.80

TV Standard
Business Video
Starter
Business Internet

$59.95

$69.95

Voice Mail Service

- . ------

 	_$--5:.00==---- ---------,

I

TV: Keep your employees informed and	·

customers entertained

rtlt.

Static IP I	$19.95		
Voice Line	$39.95	Visit business.comcast.com/myaccount for more	
Business Voice		details	

Voice Numbers: (904)531-9238

S56.20

$0.50
$38.75

$16.95

Equipment & services

TV Adapter
Service To Additional TV
With TV Adapter
Qty 5@ S7.75 each
Equipment Fee
Voice

Other charges·	$23.76
Universal Connectivity Charge	$1.58
Regulatory Recovery Fees	S0.58
Broadcast TV Fee	$10.00

Voice Network Investment
i Directory Listing Management Fee

S2.00
$2.00

Taxes ,& surcharges

$24.90

State And Local Sales Tax
State Communications Services Tax Local Communications Services Tax

'"""§J,43.- ·
$12.26
$10.74

Reglonal Sports Fee	S7.60

1

FCC Regulatory Fee 911 Fee(s)

S0.07
S0.40
--------- ----·-----------

Additional information

Effective June 18, 2019, Afro channel will be available on our Preferred and
Digital Deluxe tiers.

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

<lf;'.','.',0'.'110 N() RP (l.tl. ?01 n,::,n,1 NNNNNNNY (1()(1(17P,1 (ilr(14

j Account Number
! 8495741231221031
!

Billing Date
I Jun 04, 2019

Services From
I	Jun 14, 2019toJul 13, 2019

I          Page
i    4  of 4

COMCAST
BUSINESS
Important Notice for Voice Customers:

Comcast Notice of Toll-Free Dialing to Reach 711

For access to Telecommunications Relay Seivices for people who are deaf or hard-of-hearing
The FCC requires that all voice service providers nationwide provide toll-free, three-digit 711 dialing for access to all Telecommunications Relay Services (TRS). TRS facilitates telephone conversations between people with hearing or speech disabilities and people with or without such disabilities.

TRS uses operators, called communications assistants (CAs), to facilitate telephone calls between people with hearing and speech disabilities and other individuals. A TRS call may be initiated by either a person with a hearing or speech disability, or a person without such disability. When a person with a hearing or speech disability initiates a TRS call, the person uses a teletypewriter (TTY), another text input device such as a smartphone or a video phone to call the TRS relay center, and gives a CA the number of the party that he or she wants to call. The CA in turn places an outbound traditional voice call to that person. The CA then serves
as a link for the call, relaying the text of the calling party in voice to the called party, and converting to text what the called party voices back to the calling party.

Dialing 711 to reach TRS makes relay access convenient, fast, and uncomplicated. TRS is available 24 hours a day, seven days a week and all calls are confidential.
For more information about the various types of TRS, see the FCC's consumer fact sheet at https://www.fcc.gov/general/telecommunications-relay-seivices-trs, or visit the Web site of the Disability Rights Office (DRO) at https://www.fcc.gov/general/disability-rights-office.

B003AY19

ar,.
COMCAST

!'1R:'1'.'IIY11n NI! p (j4 ?01!=l(itiliJ. NNNNNNNV (l(HV17R1 (l(l/),!.

Jeffrey Deese
4990 Windmill Court	                             
Middleburg, FL 32068
904-219-0579
jadeese@claysheriff.com

INVOICE DATE DATE:06-13-19

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

FOR:
Property Manager

DATE WORKED	
. DESCRIPTION	
TIME
IN/OUT	
HOURS	
RATE	
AMOUNT		
06-13-19	Neighborhood Patrol/ Security	1300-1345	4.0	30.00	120.00		
06-13-19	Checked preserve area.	1345-1430					
06-13-19	Patrolled entire development/spoke with contractors in rear	1430-1530					
06-13-19	Checked Clubhouse, pool, and boardwalk area.	1530-1600			I
I	
06-13-19	Patrolled entire development.	1600-1700			I
I	

							

							

					- -		
DEPUTY SIGNATURE:	TOTAL	120.00		

' '

Make all checks payable to Jeffrey Deese

Thank you for your business!

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

INVOICE DATE DATE:6/10/2019

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	
6/10/2019	Neighborhood patrol and security	16:00-20:00	
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!

Florida Department of Health
in Clay County Notification of Fees Due	
	
	Fee Amount:	$125.00	
	Previous Balance:	$0.00	
	Total AmouQ_t Due:	$125.00	

Notice: This bill is due and payable in full upon receipt and must be

Payment Due Date 06/30/201.9"or Upo R-eceip(

received by the local office by the payment due date (06/30/2019).

I                  -:_-_,_,= ---- -  :_ "---

Mail To: Rolling Hills COD
475 W Town Place, Suite 114 Saint Augustine, FL 32092

Please verify all information below at www.myfloridaehpermit.com and make

/'\
)

r.,
"

changes as necessary.

I,;)

Account Information:
Name:	Rolling Hills - Water Activity Pool Location: 3212 Bradley Creek Parkway
Green Cove Springs, FL 32043
Owner Information:
Name:	Rolling Hills COD

Pool Volume: 3,007 gallons Bathing Load: 50
Flow Rate: 60

Circle One: MC

''), -
/_/

Address:	475 W Town Place, Suite 114 (Mailing)	Saint Augustine, FL 32092
Home Phone: (904) 531-9238	Work Phone:()

Name on Card: 		_ Account#: 	_

If you do not.pay online, ma_ke checks payable to and mail invoic:e _WITH payment to: Florida Department of Health in Clay County
P.O. Box578
Green Cove Springs, FL32043 .

.

.

.

Billing Questions call DOH°Clay t: (904)278-3784

.
Permit Number: 10-60000147 Bill ID: 10-810-4196619

.

Please go online to pay fee at:
www.MyFloridaEHPermit.com

Exp Date: _I_	Security Code (CW): 		_ Card's Billing Address:

City: 	State: 	Zip: 	_
I Authorize Florida Department of Health in Clay County to charge my credit card account for the following:

Payment Amount:$  	
Signature
[Please RETURN invoice with your payment]

For: 	_

Date
Batch Billing 10:18616

The Florida Deportment of Health nowoffers a secure system for permit holders to pay invoices and print permHs online!
ii: No sign-up cost.
Ill: Save time. Paying a bill on line is faster than mailing a check or hand delivering payment.
Ii Our safe and seeure system will keepyour information protected.
Iii Pay at your convenience. With our on line system, you can pay with your credit card ore-check and don't have to worry about envelopes or stamps.

Paythis invoice online at www.myfloridaehpermit.

.	,,	_/

NOTE: Paymsrn1i::s made- smilne wm b(;-.' assessed a smai! CO'.'M111ic-nc0 fee, Vis::_ ·fo morn ir:fo_.: ,0ct-kWi

'.;J'.-(::1\0:f:!J:!J"
HEALTH
Permit Number
10-60-00148

Florida Department of Health in Clay County
Notification of Fees Due

Fee Amount: Previous Balance:

$250,00
$0,00

For: Swimming Pools - Public Pool > 25000 Gallons

Total Amount Due:

$250.00

Notice: This bill is due and payable in full upon receipt and must be received by the local office by the payment due date (06/30/2019),

Payment Due Date: 06/30/2019 or Upon Receipt

Mail To: Rolling Hill COD
475 W Town Place, Suite 114 Saint Augustine, FL 32092

Please verify all information below at www.myfloridaehpermit.com and make changes as necessary.

Account Information:
Name:	Rolling Hills - Pool
Location: 3212 Bradley Creek Parkway Green Cove Springs, FL 32043
Owner Information:

Pool Volume: 223,513 gallons Bathing Load: 248
Flow Rate: 60

Name:	Rolling Hill CDD	Circle One: MC
Address:	475 W Town Place, Suite 114	Name on Card:  	
(Mailing)	Saint Augustine, FL 32092		Account#:	 Home Phone: (904) 531-9238	Work Phone: ()

Please go online to pay fee at: www.MyF]oridaEHPermit.com
Permit Number: 10-60-00148 Bill ID: 10-BID-4196563
Billing Questions call DOH Clay at: (904) 278-3784
If you do.not pay online, make checks payable to and mail invoice WITH payment to:
Florida Department of Health in Clay County P,O, Box 578	,
Green Cove Springs, FL 32043

----------------------- Exp Date:_!_ Security Code (CW): 		_
Card's Billing Address:

City: 	State: 	Zip: 	_
I Authorize Florida Department of Health in Clay County to charge my credit card account for the following:

Payment Amount:$. 	

Signature [Please RETURN invoice with your payment]

For: 	_

Date
Batch Billing ID:18616

The Florida Deportment of Health nowoffers a secure system for permit holders to pay invoices and print permitsonline!
1111 No sign-upcost.
111B Save time. Poying o bill online is fast<e:r than mailing a check or hand delivering payment.
i.l!I! Our safe and secure system will keepyour information protected.
Iii! Pay otyour convenience. With our online system, you can pay with your credit card ore-check ond don't have to worry about envelopesorstomps.

,	,wil.i.Vi
,
,...

:· ::-..

Paythisinvoiceonlineatwww.myfloridaehpermit 	- --
NOTE: Payments made- cniinc will be assessed d smag convenience foe. Visit -for tn(, c ::ifo : l,i@Ji:(t\'1

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

'""--	Jnyoice

//>	-	-·-

 	Dale	lnv6ice #-	

Jacksonville, FL 32257	1	6/11120[9
'     --	---------   --

/232
+-. -+---'

Bill To

RoHing Hills CDD 475 West Town Pince Suite Il4
St. Augustine, FL 32092

/

sr1mer Bash 06/7/19	'	)

'

Description

'	-

t...../  "  ---
-

,

--- -C:'.':'_'_'l

•

--

---

- 'lo, S"'i'i ;'i	o

E.""'-"'ts	'

$582.59

Total

582.59

5S2..59

Amount

Rate

Quantity

Project

Terms

P.O. No.

51.smme, ii3ash	 	

••.l,;f;J,,,; r1•,pt\?f1·,s'l'Jl'1.&i.

(Pftij1 1

-6/7/19 GL#(!-57200-330-49400) • CHANGE GL CODE FOR COMMUNITY

===

Actual

$30,00

1Set up and Site Management	$150.00	l{G;fts/supplies, etc.)

$10,00

!'Site Stoff
!Mileage

 	Actual
 	_$l,OS2,59 I
$500,00
$582.59

i290.87 i

I'
i	
'
!I Totafs	$190.00

i

I

I

i
i

tiotals	290,S7 

Actu l

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fl0,_1.72

;\ ·;_, • • , • · ', :....p ;,:I • • . - - d··: -- ··h' ,-.\"' ';;l!;fafu:;.,-illt;;..t:1Z: .i'ill: .f-i, ,,\ --•.y>',!'J,'. Wi
Drinks/Chips/Snacks/Prates

fitf f j  y\';'.'JK  t20	t-   ·i.;:.;J·i,-:<: . K•:·, ·-; .;:tu\; "!o:!i{Jr1'5: X, .;ldW-Mrn "&;..\ :S:{; .'-:
\	_x_	YES	 	NO	1	!

I

-I

Pa ble To: Alex Kear.son The Gootch band	$S00.00, 1
!Totals	5'_101.72	[Totals	$_500.00 

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BR040M-A	CHECKS WRITTEN LISTING CMPY-001 SAN SIMEON - GENERAL FUND	BANK-A

AS OF 5/31/2019 SAN SIMEON CDD

RUN	6/14/2019	PAGE	1

CHECK#	TYPE	SYSTEM	CHECK DATE	CHECK AMT	EMP/CUS/VEN#	DESCRIPTION
000006	R	AP	05/03/2019	4,437.00	3	BILLING, COCHRAN, LYLES, MAURO &
000007	R	AP	05/03/2019	63.30	7	FEDEX
000008	R	AP	05/03/2019	5,683.34	1	GMS-SF, LLC
BANK TOTAL	10,183.64
COMPANY TOTAL	10,183.64

SANS SAN SIMEON	PPOWERS

Southea.stFitness
REPAIR

 	Equipment Repair & Maintenance	

14476 Duval Place West, Suite 208 • Jacksonville, FL 32218 Office: 904.683.1439 • Fax: 904.683.1624
southeastfitnessrepair@comc.ast,net

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

2 TREADMILLS
1 ELLIPTICAL/AMT
1 RECUMBENT/UPRIGHT
4 SINGLE STATION
$290	

Description	Part#	Part Cost	QTY	Total	
PM - FLAT RATE: TRAVEL+ FIRST HOUR
LABOR	-		290.00	1.00	290.00	
	-				
Comments:	Parts Tata/	290.00	
	Tax	0.00	
	Balance	290.00	

Technician:	FRANK HARDY

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Thank  you for your business.	\,;-'
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Bill To:
Rolling Hills COD
c/o Governmental Management Services, LLC Attn: Sara Sweeting,	.	.
475 West Town Pia , Suite 115	•\,\u.ve  &u i·te-±!
Saint Augustine, FL 32092·	·	Co,r  , ,'rfd

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017

Property Name:	Rolling Hills COD

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. Invoice Due Date: J_une 14, 2019
Invoice Amount:	$6,051.80

Monthly Landscape Maintenan 2019

---•-s  --- --•--  -	•-	-

Invoice Total

;/
$6,051.80

 	

Should you have any questions or inquiries please call (386) 437-6211.

Yellowstone Landscape [ Post Office Box 849 [ Bunnell FL 32110 [ Tel 386.437.6211 I Fax 386.437.1286

Bill To:
Rolling Hills CDD
c/o Governmental Management Services, LLC Attn: Sara Sweeting
475 West Town Place, Suite 115 Saint Augustine, FL 32092
Property Name:	Rolling Hills CDD

/
./ INVOICE

I

Remit To:
Yellowstone Landscape PO Box  101017 Atlanta, GA30392-1017

Invoice Due Date: May 30, 2019
Invoice Amount:	$650.00

11 Irrigation Repairs/1
During March's irrigation inspection the crew who installed seasons sign broke the mainline which has already been repaired. The wires that were cut the tech tried to just splice them back together in the hole. That did not work
completely there are still a few zones that are not working at this time. YL's irrigation tech will have to track from the valve to the wires to find which ones go to each zone. This price includes all material and labor to make repairs.
Irrigation Repairs

$650.00

Invoice Total	$650.00

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Should you have any questions or inquiries please call (386) 437-6211.

Yellowstone Landscape I Post Office Box 8491 Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286

 ;	
ll'l'Mtet!
HEALTH
Permtt Number
10-60-00148

Florida Department of Health in Clay County
Notification of Fees Due

Fee Amount: Previous Balance:

$250.00
$0.00

For: Swimming Pools - Public Pool > 25000 Gallons

Total Amount Due:	$250.00

rJi  rlk1?J0ttt11,		, lfJ; t	5! t

Payment Due Date: 06/30/2019 or Upon Receipt

Mail To: Rolling Hill COO
475 W Town Place, Suite 114 Saint Augustine, FL 32092

Please verify all information below at www.myfloridaehpermit.com and make
changes as necessary.

Account Information:
Name:	Rolling Hills - Pool
Location: 3212 Bradley Creek Parkway Green Cove Springs, FL 32043
Owner Information:
Name:	Rolling Hill CDD
Address:	475 W Town Place, Suite 114 (Mailing)	Saint Augustine, FL 32092
Home Phone: (904) 531-9238	Work Phone:()

Pool Volume: 223,513 gallons Bathing Load: 248
Flow Rate: 60

Circle One: MC
Name on Card: 		_ Account#: 	_
Exp Date:_!_ Security Code (CW):  	 Card's Billing Address:

City: 	State: 	Zip: 	_
I Authorize Florida Department of Health in Clay County to charge my credit card account for the following:

Payment Amount:$, 	

Signature
[Please RETURN invoice with your payment]

For: 	_

Date
Batch Billing 10:18616

..,·,.<>".'"ii-'

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.-.	xi'llt•	s .·.. . -	,n 

"•- ·•'",' -::;·. ·..·
Pay this invoice onlineat www.myfloridaehpermit.cailD".,.-
NOTE: Payments made- online-will be assessed a small convenience fee. Visi	or more inform•--

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f tl Berger, Toombs, Elam,
...t.;J	Caines & Frank
Certified Public Accountants	Pl

600 Citrus Avenue
Suite 200
Fort Pierce, Florida 34950
772/461-6120 // 461-1155
FAX: 772/468-9278

ROLLING HILLS COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL ROAD
SUNRISE, FL 33321

Invoice No.	346000	
Date	06/15/2019	
Client No.	19678	

/

/

Services rendered in connection with the audit of the Basic Financial Statements as of and for the year ended September 30, 2018./

Total Invoice Amount	$

3 800 00 /

7

//	- 7
7

Please  enter di nt number on your check.
Finance charges are calculated on balances over 30 days old at an annual percentage ra of 18%.

Fort Pierce / S.tuart

Member AICPA	Member AtCPA Division For CPA Firms
Private Companies Practice Section

Member FtCPA

Disclosure Services LLC
I005 Bradford Way Kingston, TN 37763

Invoice

Date	Invoice#	
4/2/2019	4	

Bill To

Rolling Hills CDD C/O GMS

Terms	
Due Date	

Net JO	
51212019	

Description	Amount	
Amortization Schedule _,,,. Series2015A-15-1-19 Prepay$5,000						100.00	

?-.. 11			
	3\ (/	7 \?
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	Total	
$100.00	
	Payments/Credits	$0.00	
	Balance Due	$100.00	

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

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INVOICE DATE DATE:6/17/2019

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	
6/17/2019	Neighborhood patrol and security	17:00-21:00	4	$30.00	$120.00	
	No incidents occurred that needed Law Enforcement attention					
	Amenity Center patrol and security					

						

						

						

						
						
i						
DEPUTY SIGNATURE:	TOTAL	$120.00	

Make all checks payable to John R. Drury	

Thank you for your business!

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

Rolling Hills COD 475 \Vest TO\YU Ploce Suite I 14
St. Augustine, FL 32092

Bill To

Jacksonville, FL 32257

Invoice

Date	Invoice tt	
611812019	285	

	P.O. No.	Terms	Project	
				
Quantity	Description	Rate	Amount	

/

-

-	Facility Maintenance May l May 31, 2019 Mninten3nce Supplies

;  4' "--.1 l 1+	M ..., .... +.,/	t ,.,._i<1Yr,S	t-	<!10
1	1'· ;., 1 "1 1,
'3o, s77_, 4:Ct.oo
,
"'-r'<\:V'.s  I  fn"·,....+, -  ;:,   -<- 1 J	oO
it is-:,s,
':7..o, ::i' B, L{boo

or :f''"\ t. .-..) $"i'r1,..,_,;	$ ,;;'-t'\, b'i
o,, S11- 1 S"l...oo	4,068.94
2.215.70	4,068.94
2,215.70	
	Total	S6.284.64	

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RMS	RDLLIN.G HILLS COMMUNITY DEVELOPMENT OlSl"RICT MAINTENANCE BILLABLE HOURS
 	FOR THE MONTH OF MAY 2.D19	

Dote 511/19

Hours 8

Employee
C.P.

Descrlµtton
Replaoad wcod panels 011boardwalk and secured 1cmalnlng panels, lns!all!ld ch.:i!ns for pool 1·· ti	lr

1

,;:leckshowe1s, replaced .andinstaUed sta! esaroun:d lhe concrete slab peeling up, pick tip	i,\ _  ?   <-<;

5121\fJ	6

C.P.

supplies
Osganlzed pool deck iurnllurn, emptied tr.ash receplades on pool rlecJ.;. removed debn:s around
amenlly e-ealer, removed debris alo11g main bouiewi(d	( ,.,..

5/2/19	4

SA	Inspected and cle<1ncd .ill lakes cM 01Jlfalls {Use<l Gator end Large Trailer}

t, . ,;,

5/2/19	4
5/6/19	6

J.l.
C.P.

lnspec!ed and cleaned atr fakes and 01Jtr.a1:s {Used G2.tor .and LZ119e Trailer} 7'·  1
Organized pool deck !umitu1e. emplled trash receptacles on pool deck and roadways, removed debris around all commenareas, amenity cenler and roadways, applied.ani kllier around

SffJ/19 5/6/1-9	••	8.M.
l.F.	Grou! removal on stairs in amenity center	< -/A
Grout removal on stairs In am1?nily cenll?r, picl-:e<:1 up grout supplies -y _,.,.	
5/S/1S	9	L.F.	Grouted s1alrs fn smenltycenter	Y'.,...	
5113/19	6	C.-P.	Moved tounge ehaiis lhalneed repalts olf pe-01 deck and undvr balcony, emp!fecl t:ash	
			receplac;!e:s on pool deck andon main to<1ds, temovcrd debris around amenity center, :;	

5116/19	
4	
J.L.	elon9 roadways and ali common areas
Jnspectet! end cleaned an lakes and oulfa!ls-{Used Galer and Large Trailer}	
5/16/19
5117/19-	,	B.M.
l.F,	Inspected andcll:rnned all lakes and oulf'eUs (Us-ed Galor snd Large Trailer)
Palched marci!e in spray feature ;: \)"'l	
5/20119	1	C.?.	Blew off pool deck, patio .and pavi1ion, removed d'sbris ar-0und pool deck and pavilion, emptied ;: /\	

amenity tcnler

'
5/21(19	,
5123/19	6
5/23/19	6
5123119	6

5/26/19	4
5/28/19	s

5130{19	3

l.F.

B.M.
l.F.
C.P.

LF.
C.P.

E.T.

a!I trash receptacles, p\cl.ed up palm fr-0-nds, removed <lsbris arou,1d amenity wnler
Removed debris around :amcnlly, common areas and roadways, removed boulders from;(>">  #      If
OObbling brook, slfaighlened pool fumilure

r,,...

/nslallad 5- signs on pool deck, installed.: now ceifing fa,1s, rem.oved t; old ceiling fans '? ..­
lns!.l!led new cemn;; fans in fitness cen er
Organi7.Cd pool dt!ck fumi\urci, !!mpticd Lrnsh reccpttlcles or. pool deck and roadways. ren101Jed dcl.l1is around:ii!c.:Jmmnn. areas, omeriity tenler, pool deck Md along boulevard
Repaired bu<:kel on spray foahue, pickedup suppUcs far Eme19c;-:icy Call Oul ,,
Organized pool,:leck furnilure, changed and replaced trash receplacles, removed debris from	.­ around pool deck. menHy center, alon,9- boulevard :and all common .ireus
Pick up supplies, replaced slenner pump en ch!o1ine slide, adjus{ cl11amicals < =

TOTAl

MILES

 	110	

492	'Mileage is reimbursable per saclion 112.061 Florida St-alules Mileage Raia 2000·0.<\45

ROLLING HILLS

MAINTENANCE BILLABLE PURCHASE
Period E11ding 06!05/19

DISTRICT	DATE	SUPPLIES	PRICE	EMPLOYE!;	
RH			
ROLLING HILLS			
	3/18/19	Water Cooler	113.85	F.O.	
	3/18119	Floor Mats (3}	81.55	F.O.	
	4/24119	5 Gallon Water {3)	22.39	F.O.	
	4/25119	lnK Cartridge	42.42•,<·	F.O.	
	4/29/19	Paper Towels	17-2,2 "	F.O.	
	4/29/19	Tollet Paper (3)	39.61 b5	F.O.	
	4/29/19	8alte1ies	10.55" s	F.O.	
	4129/\9	Lysol Toilet Cleaner (2)	i1-4'3 cs	F.O.	
	512119	Paper Towels (2)	62.61 '1?.S:	F.O.	
	512/19	Toilet Paper	26.<13,U,	F.O.	
	512/19	42 Gallon Tra h Sags	20.68 I!	F.O.	
	5/2/19	9 Volt Balteries	14.11 ,:;·>	F.O,	
	6/2119	John Deem Gator and Traiier Rental	70.00	S.A.	
	5i3/19	Sanitizing Gym Wipes	109.25 o >	EO.	
5/8/19	Keraco!or Grout	14.13	L.F.	
5/8/19	Grout Saw 1"'>1..., J -c-	9.17	L.F.	
518/1-9	Gr-0ut Saw Al!achmenl	14.92	L.F.	
5/$/19	Sponge 3 pk	5.61	L.F.	
5/9119	Keracolor Grout	14.13	L.F.	
	51.9/19	Water(B)	64.31 ,,;:.;	F.O.	
5!-9/19	Party Cups {3)	14.73 c,)	F.O.	
5110119	lock Box	37.92	F.O.	
5110/19	Grill Brushes	11,43	F.O.	
5f10/t9	Garbage Bags	16.07	F.O.	
5/10/19	Insect l<iller	18.33	F.O.	
5/10!19	Clorox Spray	8.90	F.O.	
5£10(19	Dolly Wheel	32.18	F.O.	
	5110119	Touch Up Markers	6,8/ ,.,:--	F.O.	
5115119	Pool Rules Signs (5)	189.46 1 "'	C.H.	
5/16/19	John Deere Galer and Trailer Renw1	70,00	J.L.	
5116/19	Contractor Trash t:3ags	22.94	J.L	
5/16119	Disp ns.er Wipes	155,25c-> '	F.O.	
	5117119	Marcile (2)	83.65	C.H.	
S/20119	Wate,	4.58 v?	F.O.	
5/20119	Weed Killer	33.0S "'s:	F.O.	
St20!Hl	PaperTow ls	ri.22 o-	F.O.	
5120119	Swiffer	22.93 v>	f.O.	
5/20/19	Air Fresheners	19,00 -'	F.O.	
5120/19	Soap	4.30 ,,.,,	F.O.	
5120/19	Mr. Cfaan Cleaner	5.68c S	F.O.	
-6/20/19	Computer Mouse	13.73 :;	F.O.	
5/23J19	48" Ouldoor Fan (4)	639.40	B.M.	
5/23119	Metal Screws (5)	6.79	B.M.	
5126119	Washer Lock	1.36	LF.	
5/26119	Hex bot!.	1.06	LF.	
5126119	Cut Washer (2)	0.64	Lf.	
5130/19	Gas ror Jchn Deer-a Gator	13.96		

TOTAL	J1g ro

Jeffrey Deese
4990 Windmill Court	
Middleburg, FL 32068
904-219-0579
jadeese@claysheriff.com

INVOICE DATE DATE:06-20-19

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

FOR:
Property Manager

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
06-20-19	Neighborhood Patrol/ Security	1530-1640	4.0	30.00	120.00	
	Checked preserve area.	1640-1730				
	Patrolled entire development	1730-1820				
	Checked Clubhouse, pool, and boardwalk area,	1820-1900				
	Patrolled entire development.	1900-1930				

						

						

						
DEPUTY SIGNATURE:	TOTAL	120.00	

Make all checks payable to Jeffrey Deese

Thank you for your business!

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

INVOICE DATE
DATE:6/24/2019

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	
6/24/2019	Neighborhood patrol and security	
17:00-21:00	
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!

Hawkins, Inc.
238! Rosegate
Rosevil/e, A1N 55JJ3

Original

INVOICE
Total Invoice

$589.50

Phone: (612) 331-6910

Invoice Number Invoice Date
Sales Order Nurnber.rrype
Branch Plant Shipment Number

4521047
6118119
2934094 so
74
3184907

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

Sh:r To:

295740
Rolling Hills Estates COD 3212 Bradley Creek Pkwy Green Cove Springs FL 32043

r,1et Due Date Tem1s

FOB Description

Ship Via

Customer P.O.#

P.O. Release

Sales Agent#

7/18/19

Line#	Net30

!!em Number	
Item Name/	PPD Origin	Hawkins
,.Tf;X	
"dtY	

Trans	
untf	B74
Price·	· wergilt- - -·Extend"ed	
Cusl !tem fl  . ""· .l?. - - r,ip on	Shipped      UOM	Price	UOM	(\JeLIGr-0ss	Price	
11.000	43967	uttra-Chlor {Sod. Hypo 12.5%)	N	385.0000	GA	$1.5000	GA	3,884.7LB	s5n.501	
		1 GA BLK (Mini-Bulk}		385.0000	GA			4,205.5 GW		
11.010	Fuel Surcharge	Freight	N	1,0000	EA	12 0000			$12.00!	

,   ....Electronic Biffing Novi Available....,...
Please contact our Accounts Receivable Department via email at Credit.Dap1@Hawkinslrw.com
or calf 612-331 6910 to get it setup on your account,

C.;fdt	t/zr/1
?oof  a f!J,"/1cc/.5
001 .s 6 c;7zoo, 5Z!u0

 	 	

Page 1 of 1	Tax Rate
0%
lfo 0/icoo.mts<>n Frolghtor Ccntalrn-n,

Sales Tax
$0.00	Invoice Total	$589,50

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R= ; r'o:

Hawkins, Inc.
P,O, Box 860263

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the

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>.pe<:: ,:,111.:'.sc' ,r,5"'11e:<J;l d« TTJ rnrl.'l'Of n"-t:r.:tl ti!t1W ar,yv..m.o:y of :r,,,, le<"-ll•"t<;t .lf P"'l' -
1«)Cl.MIS FCi'!; LOS.S, DA\111'.GE OR1.EAKAGE Al.LOWED J\l'T£R. DfLIVfl('f!S IMOE !.'I GOOO CONOITION

·--·--··-·Minneapolis, MN 55486-0263

Thi e<>ntr.id,:rr .ind SOJbtoMractorsha/1 bldi, by the rcqu(remcnts a! 41 CF/I !i§60-l.4{a}, 60--l00.S(1) and 60-741.S( J- These regulatroos p1ohtblt tllsi::rrmlnatlo:r iga1ntl quatillod lndMdu ls bated on tll lr rtatil< a, ptotccte<! vcte, nf o, JrufMdUJli wllh dl111b!ntlo1. ind  prGfllbl<: c!lsct!mlruit/Gll  g:iln!t all lndMd11 fsbascd on their rat  .«ilar,rcl1i:ron,   i.   or n llon l arl ln. M,:,rrover, 1tiesc rcc11lati<,n$ r qlrlri, thau:,:,vered prime wnt.ae1:a1s M ub<:ant• ctorst• <i. ll'itmaative tctl,:,n ta em toy:;md 3dva11<:c In em!)kiyment Jndivldual1 \'Jlthout 1rd torace,(Illar, «ill&\<ln, Sl!ll, n llomil ,:,rlg\11, proteo:ud veter.I s1at11i or dh.:1b1lity.
.v,vw.hawklnsfnc.com	Job# 500370076

Wednesday, June 26, 2019 at 2:17:20 PM Eastern Daylight Time

Subject: Check request
Date:	Monday, June 24, 2019 at 8:40:14 AM Eastern Daylight Time
From:	Rolling Hills
To:	Patti Powers Patti
I need a check for $385.00 made out to Partyflix for a movie night at the pool, please. We are having the event on the July 5th. GL 1-57200-330-49400 Thanks

Rolling Hills
3212 Bradley Creek Parkway Green Cove Springs, Fl. 32043 (904) 531-9238
RHmanagfil.@riversidemgtsvc.com

Page 1 of 1

Fo= W-9	Request for Taxpayer	Give Form  to the
{Rev. October 2018)	Identification Number and Certification	requester. Do not

►

Department of the Treasury	send to the IRS.
Internal Revenue Service	Go to www.irs.gov/FormW9 for instructions and the latest information.
Name (as shown on your income tax return). Name is required on this line; do not leave this line blank.
Familv Unlimited Inc
Business name/disregarded entity name, if different from above
,,; Partvflix
© 3 Check appropriate box for federal tax classification of the person whose name is entered on line 1. Check only one of the 4 Exemptions (codes apply only to

a.	instructions on page 3):

"m'	fa/lowing seven boxes.	certain entities, not individuals; see

0

C	□ Individual/sole proprietor or	D C Corporation	S Corporation	0 Partnership	D Trust/estate

.0

0 C

0    -;;	LLC if the LLC is classified as a single-member LLC that is disregarded from the owner unless the owner of the LLC is

;-0,.,.0 ,

single-member LLC	Exempt payee code (if any)	  
Limited liability company. Enter the tax classification (C=C corporation, S=S corporation, P=Partnership)►

Exemption from FATCA reporting

-, u

Note: Check the appropriate box in the line above for the tax classification of the single-member owner. Do not check

-E .s	another LLC that is not disregarded from the owner for U.S. federal tax purposes. Otherwise, a single-member LLC that code (If any)

□

0..  u	is disregarded from the owner should check the appropriate box for the tax classification of its owner.
u	Other (see instructions) ►	/Applies lo c.;counts main/ained outside the U.S.)

5 Address (number, street, and apt or suite no.) See instructions.
870 NE 143 ST

0.

U)

6 City, state, and ZIP code
North Miami FL 33161

<•fl

Requester's name and address (optional)

7 List account number(s) here (optional)
.	 	Taxpayer  Identification Number (TIN)	
Enter your TIN in_ the appropri:3-te  box. !h      TIN provided must,match t  e   name given  on  line 1 to avoid	I       Social security number	I

backup withholding. For 1nd1v1duals, this 1s generally your social secunty number (SSN). However, for a resident alien, sole proprietor, or disregarded entity, see the instructions for  Part I, later. For other entities, it is your employer identification number (EIN). If you do not have a number, see How to get a TIN, later.
Note: If the account is in more than one name, see the instructions for line 1. Also see What Name and Number To Give the Requester for guidelines on whose number to enter.

[I]]-[D -I I I I I

I

or	
Employer identification number

27-3885530

Certification

Under penalties of perjury, I certify that:
The number shown on this form is my correct taxpayer identification number (or I am waiting for a number to be issued to me); and
I am not subject to backup withholding because: (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal Revenue Service (IRS) that I am subject to backup withholding as a result of a failure to report all interest or dividends, or (c) the IRS has notified me that I am no longer subject to backup withholding; and
I am a U.S. citizen or other U.S. person (defined below); and
The FATCA code(s) entered on this form (if any) indicating that lam exempt from FATCA reporting is correct.
Certification instructions. You must cross out item 2 above if you have been notified by the IRS that you are currently subject to backup withholding because you have failed to report all interest and dividends on your tax return. For real estate transactions, item 2 does not apply. For mortgage interest paid, acquisition or abandonment of secured property, cancellation of debt, contributions to an individual retirement arrangement (IRA), and generally, payments other than interest and dividends, you are not required to sign the certification, but you must provide your correct TIN. See the instructions for Part II, later.

Sign

Signature of

if '.:  C  --:C   A>T"'-

o.,.o,.,,.,,,

,-e.r,,,,-,

Here	U.S. person►	
General Instructions

t':';';'_".,;:',"t,';';';',,,'	Date ►	11 /26/18
Form 1099-DIV (dividends, including those from stocks or mutual funds)

Section references are to the Internal Revenue Code unless otherwise noted.
Future developments. For the latest information about developments related to Form W-9 and its instructions, such as legislation enacted after they were published, go to WWN.irs.gov/FormW9.
Purpose of Form
An individual or entity (Form W-9 requester) who is required to file an information return with the IRS must obtain your correct taxpayer identification number (TIN) which may be your social security number (SSN), individual taxpayer identification number (!TIN), adoption taxpayer identification number (ATIN), or employer identification number (EIN), to report on an information return the amount paid to you, or other amount reportable on an information return. Examples of information returns include, but are not limited to, the following.
Form 1099-INT (interest earned or paid)

Form 1099-MISC (various types of income, prizes, awards, or gross proceeds)
Form 1099-B (stock or mutual fund sales and certain other transactions by brokers)
Form 1099-S (proceeds from real estate transactions)
Form 1099-K (merchant card and third party network transactions)
Form 1098 {home mortgage interest), 1098-E (student loan interest), 1098-T (tuition)
Form 1099-C (canceled debt)
Form 1099-A (acquisition or abandonment of secured property)
Use Form W-9 only if you are a U.S. person (including a resident alien), to provide your correct TIN.
ff you do not return Form W-9 to the requester with a TIN, you might be subject to backup withholding. See What is backup withholding, later.

Cat. No. 10231X	Form W-9 (Rev. 10-2018)

Riverside Management Services, Inc
9655 Florida ]\,fining Blvd West Suite 305

BillTo

Jacksonville, FL 32257

Invoice

P.O. No.

Terms

Project

:') :,o' 5,,., ;,<p.o

Total

S3A29.76

Date	Invoice t#	
i,/25/2019	286	

Rolling Hills CDD
4 75 West To·wn Place
Suite 114
SL Augusti:JC, FL 32092

Quanlily	Description	Rate		Amount	
214.36	Lifeguard Services through JuM 20, 20 l 9		IG.00	3,429.76	

Riverside Management Se1·vices, Inc•
.2§55 Florida Mjn.fil!!_Blvd., Building 300, Suit-e 3 05 1 Jacksonville, Florida 32257

ROLLING HILLS CDD LIFEGUARD INVOICE DETAIL

Quantity	Desct'iptton

214.36	Ufeguard Services for ROLLING HILLS covers Period End: June 20, 2019

$	16.00	$ 3,429.76

LIFEGUARDS //330-572-34200

ROLLING HILLS COMMUNITY DEVELOPMENT DISTRICT
l.JFEGUARD BILLABLE HOURS
FOR PE 06/20/19
Dato	Hours	EmpJQY.eo	pescrlptfon
6/7/19	2,67	M,R, Lifeguarding 6/7/19	5.97	A,W. lifeguarding 6/7/19		8	G.W.     Lifeguarding
6/7/19	7.97	J.B.     Lifeguarding
6/8/19				6			A,8, Lifeguarding 6/8/19	5.68		J.B. Lifeguarding 6/8/19			6	C.D.	Ltfeguarding 6/9/19	2.67	M.R, Ufeguardlng 6/9/19	2.52	G.W, Lifeguarding 6/9/19	2.48	A,S, lifeguarding 6/9/19	7.02		J.B.	Ufoguardfng 6/10/19		3.78			T.M. Lifeguarding 6/10/19		3.83		G.\V. Ufeguardlng 6/10/19		4.05			J.B.		Lifeguarding 6/11/19		4.62				F.Y,		Ufe9uardln9 6/11/19		2.57		T.M. lifeguarding 6/11/19			4.4			J.B.		lifeguarding
6/12/19	4.45	F,Y.	llfeguardlng
6/12/19	5.53	T.M. Ltfeguarding 6/12/19		5.S	G.W. Lifeguarding 6/12/19	3.92	c.o.   Lifeguarding
6/13/19	5.55	L.J.	Uf.eguarding
6/13/19	5,82			F.Y. lifeguarding 6/13/19		5.6	G.W. Lifeguarding 6/13/19		5.6	C.D.	Lifeguarding 6/14/19	2.67	M.R, lifeguarding 6/14/19	6.88	G.W. llfeguardlng 6/14/19	2.88	A.8,	tifeg1,1arding 6/14/19	3.83		J.B.	lifeguarding 6/14/19	3.98	C.D. Lifeguarding 6/15/19	2.67	M.R, Ufeguard!ng 6/15/19	6.65	A.B. lifeguarding 6/15/19		6.6		J.B. Ufeguardlng 6/15/19	4.15	C.D, Ufeguardlng 6/16/19	2.67	M.R. lifeguarding 6/16/19		5.6			f.Y. Lifeguarding 6/16/19	2.68       G.W.       Lifeguarding 6/16/19            2,37             J.B.           Lifeguarding 6/17/19                   3.9                     $,6.          Lifeguarding
6/17/19	3.9	G.W.     Lifeguarding
6/18/19		3.7		L.). Lifeguarding 6/18/19	3.53	N.E. Lifeguarding 6/18/19	3.05	J.B.	lifeguarding 6/19/19		2.7	G,W. Lifeguarding 6/19/19	2.73	C.D. Lifeguarding 6/19/19	2,68	8.5. Lifeguarding 6/20/19			5	G.W. Lifeguarding 6/20/19	3.37		J.B.	Lifeguarding 6/20/19	3.97	C.D.	Lifeguarding
GF<ANDTOTAL 	214,36	

Additional Attendant/Ufeguards
GL Code:  330·572•342

06-07 to 6-20·19	l

ATLANTIC POWDER COATING, INC
8805 Arlington Expressway
Jacksonville, Fl. 32211

Invoice

Date	Invoice#	
7/2/2019	42541	

Rolliing Hills dub 32 !2 bradley creek GC
338.5723

Bill To

P.O. No.	Terms	Project

Due on receipt

Quantity	Description	Rate	Amount
19   re-strap chaise lounge basket weave  252 dove	150.00	2.850.00
Sales Tax	7.00%	0.00

ss o- 1. 1-1.10

Phone#	E-mail

Total

$2.850.00

904.724.2422	harold@atlanticpowder.net

Customer Name:	ROLLING HILLS CDD

Service Address:	3212 -1 Bradley Creek Pkwy Reclaimed Irrigation

Bill Date: 07/03/2019		Customer #:	00244868 Route#: MC13020732

l	f --!	m;i;;llll
Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage

Base Charges (Prepaid)		07/03/19 to 08/07/19	$0.00 Consumption Charges	Tier 1      0.0       X	0.00	$0.00
Proration Factor: 0.0000	Tier 2       0.0       X	0.00	$0.00
Tier 3	0.0	X	0.00	SO.OD
Tier4	0.0	X	0.00	$0.00

C.>;_·.·•..·· •,;.·.•:  :'.:+>· :J.::;..:. ;/	•t:: :c\:,;:); ;. ;id,;.,i,;J";/:;,,;, ,, l
Base Charges (Prepaid)	$0.00
Consumption Charges	0.0      X	0.00	$0.00

Meter	Meter        Read	Days    Previous    Current    Current Number		Size     Date     Billed     Reading     Reading      Usage 68272411			2        07/01/19          27         70730         71073	343 
Base Charges (Prepaid)	S123.86
Consumption Charges	Tier 1  108.0       X	0.76          $82.08
Proration Factor: 0.9000	Tier2   36.0       X	1.50          $54.00
Tier3  199.0	X	2.26	$449.74

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

Current Charges	$709.68
Previous Balance	$0.00
Late Charge (If Applicable)	$0.00
TOTAL AMOUNT DUE	$709.68	t Clay County Utility Authority will hold a public rate
hearing on Tuesday, September 10, 2019, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Use WaterSense products and save money on your utility bill. Replacing a standard clock timer with a
WaterSense-labeled irrigation controller can save your home nearly 8,800 gallons of water.
ov;	e	2ir  t:: em;  : :i	:r tainer
from your tap and return it to your front door. Questions? Call
904-272-5999

Please pay $709.68 by 7/24/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $2413.03 was posted to your account on 06/20/2019.
d		

Please return this portion with payment

ROLLING HILLS CDD

3212 •1 Bradley Creek Pkwy Reclaimed Irrigation

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

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

07/03/19
$709.68
07/24/19
$0.00
$0.00
$709.68

62421 MB 0.425	17-17
l)IJ1••1JIJ,l1IJ,)l,J),1IIJ 111lIIll • lll,J11Jl1IJl,,),,l1l1 II I)I·)
ROLLING HILLS CDD 5385 N NOB Hill RD SUNRISE, FL 33351-4761

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1

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

CCUA-1170-4
f170-7/3/2019006242

00244868 2 MC13020732 0000070968 0000000 07242019 0 0

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Customer Name:	ROLLING HILLS COD
Service Address:	3212 •2 Bradley Creek Pkwy Reclaimed Irrigation

Bill Date: 07/03/2019	Customer#:	00244869 Route #: MC13020734

•-81,\IIIIIBS'f	tl	Clay County Utility Authority will hold a public rate

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

Base Charges (Prepaid)	07/03/19 to 08/07/19	$0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

hearing on Tuesday, September 10, 2019, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Use WaterSense products and save money on your utility bill. Replacing a standard clock timer with a
WaterSense-labeled irrigation controller can save your home nearly 8,800 gallons of water.

0	7	Over the next 12 months we may leave kits for lead and

""kc.c·•·'-··""'-""•'c-".:,,,,"'""'.i.:..••;.,:..;?'--l·•-".'.:'*•:.c:·'":,.;;.•••...-;:,:";'r:,""·' ,·=: C"",""'":  '"s'"-'''"''..·_P)"'J,..•· :..;;...•,·,.. •.:.•;;:c:..'.:i;•"'':,"";.•""·'··'"'':..''"".:£) -  eopper--teshngc+ you receive a·kit,·just fill the water container

Base Charges (Prepaid) Consumptlon Charges

0.0	X

0.00

$o.oo	from your tap and return it to your front door. Questions? Call
$O.OO	904-272-5999

t-,-·-=,:i;=1-:----1.11=·-_111-,l'il""'!!ill.".-"'i·1-.re=1r=t:t""' •-;·lill"",.-,»"- 1-11-a-,-u  ,-11,."1·:"1","1'

Meter
Number	Meter
Size	Read
Date	Days
Billed	Previous
Reading	Current
Reading	Current	Please pay $123.86 by 7/24/2019 to avoid a $3.00 late fee.
Usage	Make checks payable to CLAY COUNTY UTILITY	
68272412	2	07/01/19	27	64317	64317		
Base Charges (Prepaid)	$123.86
Consumption Charges	Tier 1	0.0	x	0.76	$0.00	
Proration Factor: 0.9000	Tier 2	0.0	x	1.50	$0.00	Your last payment of $123.86 was posted to your account on	
	Tier 3	o.o	x	2.26	$0.00	06/20/2019.	

0	AUTHORITY.

 	Other Charges

Administrative Fees (Prepaid}	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$123.86	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$123.86	

Please return this portion with payment

ROLLING HILLS COD

3212 R2 Bradley Creek Pkwy Reclaimed Irrigation

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

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

07/03/19
$123.86
07/24/19
$0.00
$0.00
$123.86

 

62431 MB 0.425	17-17
1•1•1! 1111••11111•• 1111111111111• 111•11•11111111111!111111••11111
ROLllNG HILlS CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

'1l111lll ll1l••l1ll •1•1II1l11 I11'' II1l•l•llll1l1,l11•l,I1,•1I•1•I
CLAY COUNTY UTlllTY AUTHORITY 3176 OlD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-7/'J/2019005243

00244869 5 MC13020734 0000012386 0000000 07242019 0 0

 	

ths repair J-;: SES\'1ce.

: hE.t SE":-"";S pe:-;sc.],	J:!CC:OiJNF li,\iFVli:,W,!!tT,1C/!'1 CN'A.NGES:

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service 9.dclress CGUA.

1

c;sa.se nets \FIS .::::--:.;--'.c{ :ria;-;ge tt1e na:ne or maHlng

 	

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

Bill Date: 07/03/2019	Customer#:	00253042 Route #: MC13020736

fi	mfft-Nllll'.(111Clay County Utility Authority will hold a public rate

Number	Size	Date	Billed	Reading	Reading	Usage	
69667781	2	07/01/19	27	23928	24226	298	
Base Charges (Prepaid)	07/03/19 to 08/07/19	$82.02	
Consumption Charges	Tier 1	72.0	X	1.41	$101.52	
Proration Factor: 0.9000	Tier 2	108.0	X	2.92	$315.36	
	Tier3	118.0	X	3.79	$447.22	
	Tier4	0.0	X	4.87	$0.00	
Alternative Water Supply Surcharge					$1.03	

Meter	Meter	Read	Days	Previous	Current	Current

hearing on Tuesday, September 10, 2019, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

( •..,., • ,<-2 22,2

Use WaterSense products and save money on your utility bill. Replacing a standard clock timer with a
WaterSense-labeled irrigation controller can save your home nearly 8,800 gallons of water.
, •r . , ,._,.,, , ...,,,.,,...·.•·::-• ,.,,	..  ,.,._,, ,,,, ...'	·<':·i Over the next 12 months we may leave kits for lead and

:.•..,.:;,,s.,j;,,;;;:{,, s-;.;&,,, .,....;,;;;;.,",;;;;;"",..,,:;,;..,:..4 -  :;l"::". .;:,,;:o;,: c,..,;;;,.,:.:,

,""""•'·-copp·er testing: tf you receivea kit, Just fill the water container

Base Charges (Prepaid)	$o.oo	from your tap and return it to your front door. Questions? Call
Consumption Charges	0.0	x	0.00	$0.00	904-272-5999
111nraatGBl(G:trr@!BlfllW¥_,,)l'l/}

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

Base Charges (Prepaid)	$0.00

Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	Your last payment of $726.70 was posted to your account on	
	Tier3	0.0	X	0.00	$0.00	06/20/2019.	

Consumption Charges	Tier 1	0.0	X	0.00	$0.00

Please pay $947.15 by 7/24/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

 	   Consumer Confidence and UCMR4 Reports are available

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

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

$0.00
$0.00
$0.00

$947.15
$0.00
$0.00
$947.15

at our office and online at: www.clayutility.org/ccr/LAG.pdf

Please return this portion with payment

ROLLING HILLS CDD	Customer #:00253042

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

07/03/19
$947.15
07/24/19
$0.00
$0.00
$947.15

3212-3 Bradley Creek Pkwy Irrigation

62441 MB 0.425	17-17

Route #:MC13020736
Route Group:20

1•1• II J1 •1•J1,I J, J ,1,1

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ROLLING HILLS COD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

CCUA-1170-4
1170-7.r.3/2019001i244

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

00253042 2 MC13020736 0000094715 0000000 07242019 0 0

E: "tax on services iCU use. :t :.s

Company pciiGJ prohiCits fle!d pe(so1mel from col!ectlrg

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:: 2.1:   du(: :g severs visatr:er ser\rice :r· er :Jpt\o(:, rna}r bs
id2sp;-es.( t;1us dela rlng t1s repair O"; serv'.ce.

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o	a

 	

Customer Name:	ROLLING HILLS COD

Service Address:	3215 2 Bradley Creek Pkwy Reclaimed Irrigation

Bill Date: 07/03/2019	Customer #:	00256584 Route#: MC13020730

@:R\'!illll J;f!!, Jll \9
Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage

Base Charges (Prepaid)	07/03/19 to 08/07/19	$0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	so.oo
Tier3	0.0	X	0.00	$0.00
Tier4	0.0	X	0.00	$0.00	» Clay County Utility Authority will hold a public rate	
	hearing on Tuesday, September 10, 2019, at 7:00 PM, in	
	CCUA's Board Room, located at 3176 Old Jennings Road,	
	Middleburg, Florida.	
	Use WaterSense products and save money on your utility	
	bill. Replacing a standard clock timer with a	
	WaterSense-labeled irrigation controller can save your	
	home nearly 8,800 gallons of water.	
	Over the next 12 months we may leave kits for lead and	
	copper testing. If you receive-at<:it, justfilrthe-water-cbnlafner	
Base Charges (Prepaid)
Consumption Charges	0.0	X

Meter	Meter	Read	Days	Previous
Number	Size	Date	Billed	Reading
58730024	2	07/01/19	27	19284
Base Charges (Prepaid)
Consumption Charges	Tier 1	5.0	X
Proration Factor: 0.9000	Tier2	0.0	X
Tier 3	0.0	X

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

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

0.00

Current
Reading
19289

0.76
1.50
2.26	
$0.00
$0.00

Current Usage
5
$123.86
$3.80
$0.00
$0.00

$0.00
$0.00
$0.00

$127.66
$0.00
$0.00
$127.66	

)		
				from your tap and return it to your front door. Questions? Call	
				904-272-5999	
				Please pay $127.66 by 7/24/2019 to avoid a $3.00 late fee.	
				Make checks payable to CLAY COUNTY UTILITY	
				AUTHORITY.	
				Your last payment of $127.66 was posted to your account on	
				06/20/2019.	

Please return this portion with payment

ROLLING HILLS COD

3215-2 Bradley Creek Pkwy Reclaimed Irrigation

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

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

07/03/19
$127.66
07/24/19
S0.00
$0.00
$127.66

6245 1 MB 0.425	17-17
1111•01 11·1 •111 11 •1•1••111• l111 •1111•1•• 1••1•11111•11111 l11l·1l I I
ROLLING HILLS COD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

•1•111l llll11••11ll •1•1111111I11II II11•1•1111111•111•1•11·.,, •••1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-i 170-4
ff?0-7/3/2019006245

00256584 8 MC13 □2 □7 3□ 0000012766 0000000 07242019 0 0

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Customer Name:	ROLLING HILLS COD

Service Address:	3212 4 Bradley Creek Pkwy Resident's Club

Bill Date: 07/03/2019	Customer#:	00260347
Route #: MCt 3020738

Clay County Utility Authority will hold a public rate

Meter	Meter        Read	Days   Previous   Current    Current Number		Size         Date	Billed Reading Reading Usage 70014244			2       07/01/19         27	398	401	3
Base Charges (Prepaid)	07/03/19 to 08/07/19	$82.02

Proration Factor: 0.9000	Tier 2	0.0	X	0.00	$0.00	Use WaterSense products and save money on your utility	
	Tier3	0.0	X	0.00	$0.00	bill. Replacing a standard clock timer with a	

Consumption Charges	Tier 1      3.0       X	1.89	$5.67

hearing on Tuesday, September 10, 2019, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Tier4	0.0	X	0.00	$0.00
Alternative Water Supply Surcharge	$1.03

WaterSense-labeled irrigation controller can save your home nearly 8,800 gallons of water.

Over the next 12 months we may leave kits for lead and
copper testing. If you receive-akit, just fill the water container

Base Charges (Prepaid) Consumption Charges

Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	Your last payment of $299.35 was posted to your account on	
	Tier3	0.0	X	0.00	$0.00	06/20/2019.	

Base Charges (Prepaid) Consumption Charges

$185.75
3.0	X	4.22	$12.66

Previous	Current	Current
Date	Reading	Reading	Usage

$0.00
Tier 1	0.0	X	0.00	$0.00

from your tap and return it to your front door. Questions? Call 904-272-5999

Please pay $287.13 by 7/24/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

 	   Consumer Confidence and UCMR4 Reports are available

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

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

$0.00
$0.00
$0.00

$287.13
$0.00
$0.00
$287.13

at our office and online at:
www.cl yqti]icy.orgtccr/LP.G_.p(!f'':?,
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ROLLING HILLS COD

3212-4 Bradley Creek Pkwy Resident's Club

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

Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due
!i '3'?, . ,.(3'
yz.O

07/03/19
$287.13 07/24/19
$0.00
$0.00
$287.13

62461 MB 0.425	17-17
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ROLllNG HILLS COD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

•111111111111••1111•I' 1ll1l11l11l ll)1l•J•llll 1l1,111• I,I1,•1l•1•I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-7!312.019006246

00260347 8 MC13020738 0000028713 0000000 07242019 0 0

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Remit To:	Clay County Sheriff's Office
PO Box 548/901 .N. Orange Ave Green Cove Springs, FL 32043

(904) 284-7575

Attn: Fiscal - Accounts Receivable

Invoice Number:
Invoice Date:

5SI09040
7/5/2019
Page: 1

Bill
To:	ROLLING HILLS CDD
3212 BRADLEY CREEK PKWY GREEN COVE SPRINGS, FL 32043 PATTI POWERS

Ship
To:	ROLLING HILLS CDD
3212 BRADLEY CREEK PKWY GREEN COVE SPRINGS, FL 32043 PATTI POWERS

	Customer ID	

Due Date	
7/20/2019	P.O. Number
P.O. Date
Our Order No	
Terms	Net 15 Days	SalesPerson	

C0000125 7/5/2019

ltem/Descriation	Unit	OrderOtv	Ouantitv	Unit Price	Total Price

Fees-2nd Employment Admin Fee-JUNE 2019 Fees-2nd Employment Scheduling

32	32
4	4

5.00
25.00

160.00
100.00

Amount Subject to Sales Tax USO
Amount Exempt from Sales Tax 260.00

Subtotal:
Invoice Discount:
Tax:

260.00
0.00
0.00

Total USO:	260.00

Statement Date: 06/25/2019

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

Account	Name	Service Address
*7182249	ROLLING HILLS VENTURE LLC	2404 ROLLING VIEW BLVD# 1

Meter No
151840010

Multiplier

Rate - GS	From	To	Approx Next

Previous

Present	KWH	Days

Daily KWH

 	Read Date	
GS Non Oemand	05/21/2019	06/20/2019	07/23/19	347	478	131	30	4	
					Jun 2018	157	30	5	
Previous Statement Balance	46.00			
06/13/2019 Payment Received - Thank You	46.00CR			
Previous Balance		$ 0.00		
Current Charges Billed 06/25/2019				
Energy	10.65			
Access Charge	23.00			
Power Cost Adjustment .01740 X 131	2.28			
FLA Gross Receipts Tax	0.92			
Florida State Sales Tax	2.56			
Clay Co Public Ser Utility Tax	1.28			
Clay County Sales Tax	0.37			
Operation Round Up	0.94			
Current Charges Due on 07/09/2019		$ 42.00		
Total Amount Due		$ 42.00		
Non-Taxable Fuel Amount@ .02908/KWH -$3.81 Government Taxes/Fees are not imposed by Clay Electric	
$ 5.13			

If you are aware of an inoperative or malfunctioning outdoor light on Clay Electric lines, call 1-800-224-4917 or visit ClayElectric.com to report the problem. Read the June Power Line for more information.

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

Account Number	I included an additional amount as a donation to Project Share to help those in need.	
*7182249		
Phone Number		
(904) 278-5020	$
Pa"ment Amount	
Phone Correction		
		
Return this coupon with your payment	Write Account Number on check and make payable to:
Clay Electric Cooperative, lnc.	

Clay Electric Cooperative, Inc.
P.O. Box 308	11
Keystone Heights, Florida 32656-0308

Malling Address Correction:    	

911 Emergency Address:	 	

Current Charges	$ 42.00
Due Date 07/09/2019	 	

7M41-25B•1•1r
ROLLING HILLS VENTURE LLC 5385 N NOB HILL RD
SUNRISE FL 33351-4761

Total Amount Due

$ 42.00

00

0

0	07182249	0000042002
0
0
0

What is Checkout?

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

Convenience fee of $1.95 automatically added at checkout

Check	IIIIIIIIIllllllllllllllllll IllI lllllll11111111111111111
799366144580006371682131851233

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

m
m

-

0
0
0
0
0

Statement Date: 06/25/2019

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

Account
*7751951

Name ROLLING HILLS CDD

Service Address

3212 BRADLEY CREEK PKWY

Meter No 152192920

Multiplier

80

Rate. GSD	From
GS Demand	05/22/2019

Previous Statement Balance

To 06/20/2019

Approx Next Read Date 07/23/19

Previous
359

Present	KWH	Days
710	28080	29
Jun 2018	29840	30
2,831.75

Daily KWH
968
995

06/13/2019 Payment Received· Thank You

Current Charges Billed 06/25/2019 Energy
Access Charge
Demand 39.880KW X 4.35
Power Cost Adjustment .01740 X 28080

Previous Balance

2,831.75CR

1,684.80
80.00
173.48

488.59

$ 0.00

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

82.68

13/Jo.

114.59
77.00
69.22
187.19
4.62
75.38
27.70
0.75

Current Charges Due on 07/09/2019		$ 3,066.00	
Total Amount Due		$ 3,066.00	
Meter Estimation Reason: System Generated
Non-Taxable Fuel Amount@ .02908/KWH -$816.57 Government Taxes/Fees are not imposed by Clay Electric	

$ 364.11		

If you are aware of an inoperative or malfunctioning outdoor light on Clay Electric lines, call 1-800-224-4917 or visit
Payments received after 3 pm will be credited to your account the following business day. Billings not paid in full will incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your account. "f  Tear Here "f
When  Paying in Person: Bring entire bill with  you.
When  Paying By Mail: Return  this portion with your payment.

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

Clay Electric Cooperative, Inc.
P.O.Box308	11
Keystone Heights, Florida 32656-0308

Mailing Address Correction:

911 Emergency Address:	 	

Current Charges	$ 3,066.00
Due Date 07/09/2019	 	

76441-25B•1•1r ROLLING HILLS COD 5385 N NOB HILL RD SUNRISE FL 33351-4761

Total Amount Due

$ 3,066.00

m
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0

0	07751951	0003066008
0
0
0

What is Checkout?

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

Convenience fee of S1. 95 automatically added at checkout

Check	IIIIIIIIIllllllllllllllllllIllI IIIIIIIIIIIIII IllIllIll
799366144580006371682132059794

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

0
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®	Clay Electric Cooperative, Inc.
Orange Park District 734 Blanding Blvd
Orange Park FL 32065-5798

Cooperauve

A Touchstone Enc,gy'C,--t-.,_ 904-272-2456 (800)224-4917

Statement Date: 06/25/2019

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

ClayElectric.com to report the problem. Read the June Power Line for more information.

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0
0
0
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IE ®	Clay Electric Cooperative, Inc.

Statement Date: 06/25/2019

,a	Orange Park District
734 Blanding Blvd

:.: !

ATo"'hsc

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

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

Account	Name	Service Address
7755259	ROLLING HILLS COD	3236 BRADLEY CREEK PKWY# 1
Rate - GS	From	To	Approx Next	Previous

Meter No

151839087
Present	KWH	Days

Multiplier

Daily KWH

 	Read Date	
GS Non-Demand	05/21/2019	06/20/2019	07/23/19	74	98	24	30	
	Jun 2018	16	30	
Previous Statement Balance	35.00			
06/13/2019 Payment Received - Thank You	35.00CR			
Previous Balance		$ 0.00		
Current Charges Billed 06/25/2019				
Energy	1.95			
Access Charge	23.00			
Power Cost Adjustment .01740 X 24 KW	0.42			
FLA Gross Receipts Tax	0.65			
Florida State Sales Tax	1.81			
Clay Co Public Ser Utility Tax	0.99			
Clay County Sales Tax	0.26			
Operation Round Up	0.92			
Current Charges Due on 07/09/2019		$ 30.00		
Total Amount Due		$ 30.00		
Non-Taxable Fuel Amount@ .02908/KWH -$.70 Government Taxes/Fees are not imposed by Clay Electric	
$ 3.71			

If you are aware of an inoperative or malfunctioning outdoor light on Clay Electric lines, call 1-800-224-4917 or visit ClayElectric.com to report the problem. Read the June Power Line for more information.

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

Account Number	I included an additional amount as a donation to Project Share to help those in need.	
7755259		
Phone Number		
(954) 721-8681	$
Pa"ment Amount	
Phone Correction		
		
Return this coupon with your payment	Write Account Number on check and make payable to:
Clay Electric Cooperative, Inc.	

Clay Electric Cooperative, Inc.
P.O. Box 308	11
Keystone Heights, Florida 32656-0308
Mailing Address Correction: 	_
911 Emergency Address:	 	
Current Charges	$ 30.00
Due Date 07/09/2019	 	

76441-258•1•1 r
ROLLING HILLS CDD 5385 N NOB HILL RD SUNRISE FL 33351-4761

Total Amount Due

$ 30.00

M
m

C

C	07755259	0000030007
0
0
0

What is Checkout?

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

Convenience fee of $1.95 automatically added at checkout

Check	IIIIIIIIIllllllllllllllllll IllI  llllll111111111111111111
799366144580006371682132061188

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

m
S'
0

-

0
0
0
0

Statement Date: 06/25/2019

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

Account	Name	Service Address
7755275	ROLLING HILLS COD	3314 RIDGEVIEW DR# 1

To

Rate - GS	From	Approx Next	Previous Read Date
GS Non-Demand	05/21/2019	06/20/2019	07/23/19	30

Meter No 152012414
Present	KWH	Days
40	10	30

Multiplier

Daily KWH 0

Previous Statement Balance	33.00		
06/13/2019 Payment Received - Thank You	33.00CR		
Previous Balance		$ 0.00	
Current Charges Billed 06/25/2019			
Energy	0.81		
Access Charge	23.00		
Power Cost Adjustment .01740 X 10 KWH	0.17		
FLA Gross Receipts Tax	0.62		
Florida State Sales Tax	1.71		
Clay Co Public Ser Utility Tax	0.95		
Clay County Sales Tax	0.25		
Operation Round Up	0.49		
Current Charges Due on 07/09/2019		$ 28.00	
Total Amount Due		$ 28.00	
Non-Taxable Fuel Amount @ .02908/KWH -$.29 Government Taxes/Fees are not imposed by Clay Electric	
$ 3.53		

If you are aware of an inoperative or malfunctioning outdoor light on Clay Electric lines, call 1-800-224-4917 or visit ClayElectric.com to report the problem. Read the June Power Line for more information.

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

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

Clay Electric Cooperative, Inc.
P.O. Box 308	11
Keystone Heights, Florida 32656-0308

Mailing Address Correction:    	

911 Emergency Address:	 	

Current Charges	$ 28.00
Due Date 07/09/2019	 	

76441-25s•1·11· ROLLING HILLS COD 5385 N NOB HILL RD SUNRISE FL 33351-4761

Total Amount Due

$ 28.00

m

0

0	07755275	0000028001
0
0
0

What is Checkout?

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

Convenience fee of $1.95 automatically added at checkout

Checkp	IIIIIIIIIllllllllllllllllllIllIllllllllllIl lllllllllIll
799366144580006371682132061196

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

-

0
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IEA

=
®	Clay Electric Cooperative, Inc.
Orange Park District 734 Blanding Blvd
,.,+.. Orange Park FL 32065-5798
ATouch  : ;,:	904-272-2456 (800)224-4917

Statement Date: 06/25/2019

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

Account	Name	Service Address
7755283	ROLLING HILLS CDD	2448 ROLLING VIEW BLVD

Meter No 151840032

Multiplier

Rate GS	From	To	Approx Next

Previous

Present	KWH	Days

Daily KWH

 	Read Date	
GS Non Demand	05/21/2019	06/20/2019	07/23/19	956	1302	346	30	12	
					Jun 2018	353	30	12	

Previous Statement Balance
06/13/2019 Payment Received - Thank You

Current Charges Billed 06/25/2019 Energy

"=·
;: '•'

Access Charge
Power Cost Adjustment .01740 X 346 10N
FLA Gross Receipts Tax Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up

Previous Balance

/1,
,'j

72.00
72.00CR

28.13
23.00
6.02
1.47
4.07
1.88
0.59
0.84

S 0.00

Current  Charges  Due  on 07/09/2019
Total Amount Due

Non-Taxable Fuel Amount@ .02908/10NH -$10.06 Government Taxes/Fees are not imposed by Clay Electric

$ 8.01

 	S 66.00 
$ 66.00

If you are aware of an inoperative or malfunctioning outdoor light on Clay Electric lines, call 1-800-224-4917 or visit ClayElectric.com to report the problem. Read the June Power Line for more information.

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

Account Number	I included an additional amount as a donation to Project Share to help those in need.	
7755283		
Phone Number		
(954) 721-8681	$
Pa••ment Amount	
Phone Correction		
		
Return this coupon with your payment	Write Account Number on check and make payable to:
C(ay Electric Cooperative, Inc.	

Cfay Electric Cooperative, Inc.
P.O. Box 308	11
Keystone Heights, Florida 32656-0308
Mailing Address Correction: 	_
911 Emergency Address:	 	

Current Charges

S 66.00

Due Date 07/09/2019	 	

76441-258·1•17• ROLLING HILLS CDD 5385 N NOB HILL RD SUNRISE FL 33351-4761

Total Amount Due

S 66.00

0

0	07755283	0000066001
0
0
0

What is Checkout?

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

Convenience fee of $1.95 automatically added at checkout

                   IIIIIIIIIllllllllllllllllll IllI  llllll111111111111111111
799366144580006371682132061204

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

ro

0

-

0
0
0
0

COMCAST
BUSINESS

Account Number 8495 74 123 1221031

Billing Date Jul04,2019

Services From
Jul 14, 2019 to Aug 13, 2019

Page
of 3

Hello,
Thanks for choosing Comcast Business.

Previous balance		$299.66	
Payment - thank you	Jun 21	-$299.66	
Balance forward		$0.00	
Regular monthly charges	Page3	
$275.16	
Taxes, surcharges & fees	Page3	$0.07	
New charges		$275.23	

Detach the bottom portion of this bill and enclose with your payment

4---

Your bi!I expiainecl
This page gives you a quick summary of your monthly bill. A detailed breakdown al your charges begins on page 3.

Any payments received or account activity after Jul 04,
2019 will show up on your next bill. View your most	
up-to-date account balance at business.comcast.com/ myaccount.	

Need help?
Visit business.comcast.com/myaccount or see page 2 for other ways to contact us.	

M

Please write your account number on your check or money order

oo ·not include correspondence with payment
COMCAST
BUSINESS
141 NW16THST
POMPANO BEACH FL 33060-5250
98330310 NO RP 04 20190704 NNNNNNNY 0000756 0004

ROLLING HILLS AMENI CENTER 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

Account number Payment due
Please pay

Amount enclosed

8495 74 123 1221031
Jul25,2019
$275.23
$

Make checks payable to Comcast
Do not send cash

111 11 m1111 1 ,1111111111 111111 ,11 .. 1111111, ,1111pl  11111,1,,11,, 1
3 3c..:,. 5 7.2. . '-HS

COMCAST
PO BOX 71211
CHARLOTTE NC 28272-1211
1 11111'   I•I, 1III11' 111 11 111 •11 1•' 111111•1• 1•, ..

11111" 1111•1 111111

849574123122103100275230

<:ih.<\'.'.O'.i1fl Ntl RP fl4 ?Cl1<:)(17fl4 NNNNNNNY 1)()(107f;f'; (10()4

Account Number
8495 741231221031

Billing Date
Jul04,2019

Services From
Jul 14, 2019 to Aug 13, 2019

Page
of 3

 	

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chat live at support.xfinity.com/accessibility, email accessibility@comcast.com, fax  1-866-599-4268  or  write to Comcast at 1701 JFK Blvd., Philadelphia, PA 19103-2838 Attn: M. Gifford.

IIII II  IllI I IIIIIIIIIIII I IUll11111

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IIII IIIllI I llllll11111111111111111

CO/viiCAST
BUSINESS

Account Number
8495 741231221031

Billing Date
Jul04,2019

Services From
Jul 14, 2019 to Aug 13, 2019

Page
of 3

What's included?

Comcast Business services		
	
TV Standard	$59.95		
Business Video			
Starter	$69.95		
Business '.ntemet			
Static IP - I	$19.95		
Voice Line	$39.95		
Business \/oice			
Voice Maii Service
,·-	----·-----··---··--- --------------
i
Equipment & services	$5.00	

$56.20	
TV Adapter	$0.50		
Service To Additional TV	$38.75		
With TV Adapter			
Qty 5@ S7.75 each			
Equipment Fee	$16.95		
Voice			

Other charges		
S24.16	
UniversaJ Connectivity Charge	$2.08		
Regulatory Recovery Fees	$0.48		
Broadcast TV Fee	$10.00		
Regional Sports Fee	$7.60		
Voice Network Investment	$2.00		

Internet: Fast, reliable internet on our Gig­

...'.= .'--

speed network
TV: Keep your employees informed and customers entertained

Voice Numbers: (904)531-9238

Visit business.comcast.com/myaccount for more

-d-e-ta-ils---------------

j

!

Taxes & surcharges
FCC Regulatory Fee

$0.07

$0.07

Additional information

The regulatory recovery fee is neither government m8Jldated nor a tax, but is assessed by Comcast to recover the costs of certain federal, state and local impositions related to voice services.

The FCC modifies the rate that voice providers pay into the USF on a quarterly basis. USF is assessed on applicable voice services as the Universal Connectivity Charge at the FCC's approved rate. See: http://www.fcc.gov/encyclopedia/contributior.-factor-quarterly-filings-universal­ service-fund-usf-management-support A new rate becomes effective
07/01/2019.

Information on programmer contract expirations, which could affect our carriage of the programmer's channels, can be found at https://my.xfinity.com/contractrenewals/ or by calling 866.216.8634

qF; :'\ffi1(i Nn RP (i,i X11qn7n,1. NNNNNNNY (i(i(i(i7fiR MM

ROLLING HILLS VENTURES, LLC.	6/3/2019	7321	DRURY, JOHN R.	4.00	
ROLLING HILLS VENTURES, LLC.	6/5/2019	6497	DEESE, JEFFREY A	4.00	
ROLLING HILLS VENTURES, LLC.	6/10/2019	7321	DRURY, JOHN R.	4.00	
ROLLING HILLS VENTURES, LLC.	6/13/2019	6497	DEESE, JEFFREY A	4.00	
ROLLING HILLS VENTURES, LLC.	6/17/2019	7321	DRURY, JOHN R.	4.00	
ROLLING HILLS VENTURES, LLC.	6/20/2019	6497	DEESE, JEFFREY A	4.00	
ROLLING HILLS VENTURES, LLC.	6/24/2019	7321	DRURY, JOHN R.	4.00	
ROLLING HILLS VENTURES, LLC.	6/28/2019	6497	DEESE, JEFFREY A	4.00	
			TOTAL	32.00	

Jeffrey Deese
4990 Windmill Court	
Middleburg, FL 32068
904-219-0579
iadeese@claysheriff.com

INVOICE DATE DATE:06-28-19

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

FOR:
Property Manager

DATE WORKED	
DESCRIPTION	
TIME
IN/OUT	
HOURS	
RATE	
AMOUNT	
06-28-19	Neighborhood Patrol/ Security	1530-1640	4.0	30.00	120.00	
	Checked preserve area.	1640-1730				
	Patrolled entire development	1730-1820				
	Checked Clubhouse, pool, and boardwalk area.	1820-1900				
	Patrolled entire development.	1900-1930				

						

						

						
DEPUTY SIGNATURE:	TOTAL	120.00	

Make all checks payable to Jeffrey Deese

Thank you for your business!

Jeffrey Deese
4990 Windmill Court	      
Middleburg, FL 32068
904-219-0579
jadeese@c!aysheriff.com

INVO!CE DATE DATE:07-3-19

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	
07-3-19	Neighborhood Patrol/ Security	1530-1640	
4.0	
30.00	
120.00	
	Checked preserve area.	1640-1730				
	Patrolled entire development	1730-1820				
	Checked Clubhouse, pool, and boardwalk area.	1820-1900				
	Patrolled entire development.	1900-1930				

						

						

						
DEPUTY SIGNATURE:	TOTAL	120.00	

Make all checks payable to Jeffrey Deese

Thank you for your business!

Jeffrey Deese
4990 Windmill Court	      
Middleburg, FL 32068
904-219-0579
jadeese@cfaysheriff.com

INVOICE DATE DATE:07-11-19

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	
07-11-19	Neighborhood Patrol/ Security	1700-1740	4.0	30.00	120.00	
	Checked preserve area.	1740-1830				
	Patrolled entire development	1830-1920				
	Checked Clubhouse, pool, and boardwalk area.	1920-2000				
	Patrolled entire development.	2000-2100				

						

						

						
DEPUTY SIGNATURE:	TOTAL	120.00	

Make all checks payable to Jeffrey Deese

Thank you for your business!

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

INVOICE DATE DATE:7/01/2019

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	
7/01/2019	Neighborhood patrol and security	16:30-20:30	
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!

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

INVOICE DATE
DATU/08/2019

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	

7/08/2019	
Neighborhood patrol and security	
17:00-21:00	
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!

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

Bill To:
Rolling Hills CDD
475 West Town Place
Suite 114
St Augustine, FL 32090

Invoice

Invoice #:  192
Invoice Date:  7/1/19
Due Date: 7/1/19
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management  Fees   - July 2019	.3wo _		3,333.33
83.33
291.67
12.53
12.50
333.90	3,333.33
83.33
291.67
12.53
12.50
333.90	
Information Technology- July 2019 ?,o 1				
Dissemination Agent Services - July 2019 31				
Office Supplies	Io				
Postage "I ilo				
Copies	'tJS				

				

Total	$4,067.26	
Payments/Credits	$0.00	
Balance Due	$4,067.26	

Ha1iki11s, Inc.
238 I Rosegate
Roseville, Ml{ 55113

Original

INVOICE
Tot;::t! lnvo:ce

$589.50

Phone: (612) 331-69!0

Invoice r un·1b8r
Jnvoice Oal,,3
Sales Order Numberrrype
Branch Plr:;nt
Shiprnznt Humber

4531687
7/2119
2944992 so
74
3200783

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

Shlp To:

295740
Rolling Hills Estates COO 3212 Bradley Creek Pkwy Green Cove Springs FL 32043

11.000	43967	Ultra-Chier  (Sod. Hypo 12.5%)	N	385.0000	GA

i'b.l Du::; Dnle	Terms		FOBDescription	Ship \Ii.a	cu :lorr.er P.0.1:		F',O, Release		
8/1119	Net30		PPD Origin	Hawkins			874		
Linc ii	Hern f'lumbsr	ltern Namr;/		Tax	Oly	Trans	Unn	Pric	\Veight	Extend2-:J	
C:,s\ lk,rn #	D-:,scriplion			s:,;p;JoJ	U01\:\	Price	um,;	Ne.ttGro::,·.::.	Price	

$1.5000

GA	3,884.?LB

S577.50I

	1 GA BLK (Mini-Bulk)		385.0000	GA	4,205.5 GW		
11,01O Fuel Surcharge	Frelght	N	1.0000	EA	512.0000	s12 oo 1	

......... Electronic Bi!!ing Now Available.H      H•
Piease contact our Accounts Receivable Department via email at Credif.Dept@Hai•1kinsfnc,com
or c;,31/ 612"331 $910 to get it setup on your account

C ;;/-tdt	1/;!1
?al	CklMJca l>

                                   Tax Rate
0 %
No or coimtl. on Fr lght l}r C<lnWiMt:s

Sales Tax
$0.00	Invoice Total	$589.50

t!.!?0/,TA.'iT,  A'I  <N (::; ""'  5".''::I \\  t".c. t "- rranly o! a.,, ,:,4 ;nd    -•'cha4r:; ,,., 1, r:r1 tee? <''hn 1n:1. de:er:n<> :,.;• 1::-   • 0,•J h
i:,.·Woc /crlr.t:'rcv,n v.:,. Sott-"¼Slc'rJ"'..: th l o1 •	ro. rM tt,m:. .r.·.,:,i:e ·,\ :• p( .j oM bc,:r., '"'"" w:,;, :i,., 'e<t '•qo r:.:; dUl<I
fr    L<:tm !' r,4•11'.I• N;;t 01 Hr  .        ,,..,, jd_   Con ·r rs :., ti,t<> <l    fu   I   IJ.,!i, H  ;c:,-:,',:,ad, ""'    f·a•; r•f . :!-''.'1 t•:  rru <1 ,.-cmrty,
pci:rMe (<'n•,,-..,,, ,:,,11,CC".e<:i  t,,   01•:i' Jl FO'rl cl ,'>'vner,  R :•Jm lr,_.li, l    11-osto W F  J'<l,  Tr-0 ro· cc-c. re•Jcr>N ro l1t,,i tM
5 .,.., o ·,,;;,_., sl!V,,c4, o ,1 l>lM n, <:- ·X>«< e• ;,bue. "' s<1 fc, p•.:',-¢(;CJ w:r. thJ tt,., :cc .,. ( <>C:,J15: ccr, ·ncr Sec • r
,p,,o'.'c,·:y n.sc\,:..,,;u,d c•<:! 0<: an:1\'>:;rr;;n:y ,:,! m-:r<:ha,c:it>:.t/ r.d :Jr.f""" r,fy 1) fr.r«,,- fet.- P,"l..'!.:<..'"1p.r;:;,;,s,,_
)IOCLAJ\IS fOR LOSS, OA.YAGE OR: LEAKl.i::lE Af.LO\'lEO AFT OELNERYIS 11.AOe t'{ GOOt:J. CONDmOii'.

'!0;.1sc
r srnlt "(r):

Hawkins, Inc.
P.O. Box 860263
Minneapolis, 111.N 55486 :Z§}_.

This contr11ctor .ind :ub<ontr.1.ctorshalt ablde by the teqt1Jurn nt5 ol 41 C:Fil i½6(hl.<t(a), 60-300.S(aJ and &0-74L5{a). Theu, repl1allc ris ptohiblt dlscr',mJ11.:;tion l!i:aim.t qualified indlvld11al1. !ra,ed on1helr tatu:s; ai prolcctcdvcti:nns,:n lndiv!d1111h with d[$3b!titles, ind prnh!bltdl uirn1Ml1on agalMt ;i,II lndM:dua!s b icd 0,1 their r ci,, color, Mllglon,s-:,11, or nJ1fon lorl);iri. Moreover. these rcgublions r,,qulre th1t«> er"d prlme oontf.;ctois .ind sUbGOntr;,ct<ms: lakt> aff11mat!ve ctl-on lo emplw{and adv.ir,re In emplo•,m nt lndMd1,1au; without 1ee 1d to r.xe. tol(jr, rt.lit):[on, ex, n;ilk1Ml orig.In, p1ok(t.!d 1:etu;r, stahrsor dli blllty,
l'/\'Nl.hawkinsinc.com	Jobi: 500372307

Hopping Green & Sams
Attorneys and Counselors

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

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

General Counsel/Monthly Meeting RHCDD	00001	KSB

June 28, 2019

Bill Number 108482 Billed through 05/31/2019

FOR PROFESSIONAL SERVICES RENDERED
05/10/19	JLK	Continue negotiations and research with district management team, insurance providers and ADA consultants on questions related to policies, accessibility and requisite standards.

0.10 hrs

05/29/19	KSB

05/29/19	KEM

Review update to amenity policies; confer with Oca regarding same. Prepare revised amenity policies.

0.30 hrs

0.20 hrs

TotaI fees for th is matter

$133.50

MATTER SUMMARY

Kilinski, Jennifer L.		0.10 hrs	260 /hr	$26.00	
Ibarra, Katherine E. - Paralegal		0.20 hrs	125 /hr	$25.00	
Buchanan, Katie S.		0.30 hrs	275 /hr	$82.50	
	TOTAL FEES			$133.50	

TOTAL CHARGES FOR THIS MATTER

$133.50

BILLING SUMMARY

Kilinski, Jennifer L.	0.10 hrs	260	/hr	$26.00	
Ibarra, Katherine E. - Paralegal	0.20 hrs	125	/hr	$25.00	
Buchanan, Katie S.	0.30 hrs	275	/hr	$82.50	

TOTAL FEES

TOTAL CHARGES FOR THIS BILL

$133.50

$133.50

Please include the bill number on vour check.

o!0.513.3!5

Invoice Questions: Lakes@takedoctors.com Payment Qnestiolls: Pa)·ments@lakedoctors.com

Rep

ln,::i;; -- /J:tk H,·1L.:r•: \ ,;,nb ;.

!;l\:,'\; \'t !l\ i-.1u ;

l C::Ti			 •  1\:, 1; , 1 nl

cf/.d( 7/s/r
l;;;Uc /l,1Cr /11 I
OOl. 320	S-J oo t./C,"{OO

Customer Total Balance	S400.00

To help ensure prompt and accurate t.'rctlil to your fll.'count, please include your accm111t number and invoic-. number on your check and :1lways ir1ch1t1e your rcmiU1rncc stub with your payment.

Please ,·i!>it www.lakcdoctors.com for your lo<'al office con! 1ct information.

PLEASE DETACH&. RETURN THIS PORJ JO \VITH PAYJvfENT

; (jOVfJ!l\M l-'.'<TA), .1A'\!A( if:MLl<l Sl:IZV!CFS. U J
1.175 v:i:sT 'l()\F[< PL.:\Cl·,
Sl_iflf· l l--1

:\tn.iunt F.n ·b;, ·(l I

I

-1-1-105;'-:

ST ;'\I '(Jl!ST\'.,;[;_ Fl ..)20(f

G1, ( ir...:i:11! Olrn:1-t:L ue> ;:1 f':i>·rn...:nlS u L1!-. .:d1)( tc,r:u.:unt 1,,
l 1;1.\...: > •rir i1 I\ ()ic.:::-- cn1:·1ik,:l.

For ,:cldrcss aml cont;;d updnies, plc,1sc email us at
Fnm tclrsk,..{( la kedot tors.!.'om.
The Lake Doctors, l nc. 3543 State Road 419
\Vintc,· Springs, FL 32708

ll l':\Yli\GBY( l UJJTCARD, FIi.i

l)U!'BUJi\\

\l,l,k;\·;1:·d
Cardi!
, l ·;}rd \'.::rilll'nli!)I: ,' 1
i r::-.:p. f.Lk C:
'Print :'-.111K

Billing :\dJ1.:;-;:,:

1 -:-· i::_ n;1\nr1.:
L	 	

 OlJS
2360 Windswept Court • Green Cove Springs, Florida 32043 (904) 673-0016
Email: Jnfo(a;/vfechcmica/So/11tionsLLC.net

July 3, 2019

Riverside Management Services
9655 Florida Mining Boulevard, Bldg. 300
Jacksonville, FL 32257

INVOICE NUMBER:
Location of Service: Work Performed:
/	·····, ,

061915

Rolling Hills Community Center Water Dripping from Air Handler

('---06-21,
---...._,,,.""'"''

Water dripping from mezzanine equipment room. Found drain trap plugged for AHU-2, cleaned same. Also noticed lots of mud and sludge in air handler drain pan, cleaned out with wet vacuum.

	10 miles	1 hour	

Labor:	
1 hours @ $85.00/hour	
$ 90.00	
Mileage:	10 miles @ $0.55/mile	$ 5.50	
Total Due:		$ 95.50	
Tax Exempt Sale			

Thank you for the opportunity to be your Mechanical Solution

2360 Windswept Court • Green Cove Springs, Florida 32043 (904) 673-0016
Email: Jnfo(rolvfecha11ica!Soh1tionsLLC.1ze1

July 5, 2019

Riverside Management Services
9655 Florida Mining Boulevard, Bldg. 300
Jacksonville, FL 32257

INVOICE NUMBER:

Location of Service: Work Performed:

071906

Rolling Hills Community Center Maintenance Contract 2019 - 50% Final Bill

Perform scheduled maintenance on all HVAC equipment. Total annual contract amount equals $1,555.

Term of contract is January 1, 2019 through December 31, 2019.

Total Due:	$ 777.50

Tax Exempt Sale

Thank you for .the opportunity to be your Mechanical Solution

	P.O. No.	Terms	I	Project	
		I	
Quantily	/	De,scripljon .\
'	
Rate	
Amount	
	1Q.19-·_.,,
MaintenMce sUJ}pITes	· -------
r--·ci.' C1\;t,	,
tfq l --,T / "'-<'r••r,5
J}O, 577-, 'ti,.<:>o

1	,	,	'
"'f"i,-.s I 11,""'+- ;:.-, el J
"3 2-<>, S-"-S, 'i 1.,00
O t'"' r,;t-,,J	.,	'
ftl,c-S
.;;3otS,i.1!)"1-oo	

oo
!f !J..-8, ,

,!  ,_, t.;  l  'i ' oO

l7,
}	'"-\t,,o,	3,388.37	3,388.37	
			774.82	774,82	
	Total		
S4,I 63. I 9	

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

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

Bill To

Jacksonville, FL 32257

'-(, 18,l'j

Invoice

Date	Invoice#	
4/15/2019	274	

Riverside Management Services, Inc Suite 305
Jacksonville, FL 32257

Invoice

Date	Invoice#	
4/16/2019	275	

Rolling Hills COD 475 West Town Place Suite 114
Sc Augustine. FL 32092

Bill To

P.O. No.	Terms	Project

Quantity	Description	Rate	Amount
Easter Event	482.69	482.69

i5 3/J	/ ;/. C/ °JL}

Total	$482.69

Riverside Management Services, Inc Suite 305
Jacksonville, FL 32257

Invoice

Date	Invoice#	
3/3112019	276	

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

Bill To

P.O. No.	Terms	Project

Quantity	Description	Rate	Amount
74.8   Lifeguard  Services- March 2019	16.00	1,196.80

Total	$1,196.80

Riverside Management Services, Inc Suite 305
Jacksonville, FL 32257

Invoice

Date	Invoice#	
5/29/2019	281	

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

Bill To

P.O. No.	Terms	Project

Quantity	Description	Rate	Amount
78.09   Lifeguard Services through May 23, 2019	16.00	1.249.44

'31,-0

'Sl?--

-?:;,\..-\ 2,-0O

Total	$1,249.44

Riverside Management Services, Inc Suite 305
Jacksonville, FL 32257

Invoice

Date	Invoice#	
5/3012019	283	

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

Bill To

P.O. No.	Terms	Project

Quantity	Description	Rate		
165.17	Lifeguard Services through June 2. 2019		16.00	

Amount

2,642.72

Total	$2.642.72

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

lnvonce

Date	Invoice#	
71112019	284	

Bill To

RollingHi!Js CDD 475 West Town Place Suite 114
St. Augustine 1 FL 32092

	P.O. No.	Terms	Project	
				
Quantity	
'
De-scription	Rate	
Amount	
	Janitorial Services-Ju[y2019 3"5-o. S"-i1., ¼l..«o
Pool Maintenance Services -July2019 '3 3o 'Si:t, 1.-f t.."lo
Operations Management Services-Ju!y2019 3::to., sse., "'too
Fa.cilityManagcmcnt-Ro1lingHilfs -July2019 '5-So, S' '1""2-.. ?,,"f.c,o	!,070.00
1,137.50
1,635.53
4,331.17	l,070,C0 1,137.50
1,635.58
4,331.17	
	Total	S8,174.25	

P.O. No.

Terms

Project

3 o, 57'2., 3"1"l.i?

Total

S4.6SS.?6

Quantity	Oescrlpfion	Rate	Amount	
293.06	Lifeguard Services tbrough July 4 2019	16.00	-l.6SS.96	

Riverside Management Services, Inc Suite 305
Jacksonville, FL 32257

Bill To

Rolling Hills CDD 475 West Town Place Suite 114
St. Augusline, FL 320-92

Invoice

Dale	Invoice#	
6/30/2019	287	

f.-\0., l ,q I

Riverside Management Services, Inc.
9655 tlorida.M.frflao 1-Uvd .,JUtlliJJng 3QO, Suite :305, Jac:ks:onvH1e, Efolidn .llllZ

ROLLING HILLS CDD

UFl:GUARD INVOICE DETAIL

Quantity	Pesctiptfon	Amount

293,06	Lifeguard Se!Vlces fer ROLUNG HILLS

Covers Period End: July 4, 2019

$	16.00	$4,688.96

LIFEGUARDS #330-572-34200

ROLLl>IG HILLS COMMUNITY DEVELOPMENT DISTRICT LIFEGUARD BlLLA8LE HOURS
FOR PE 07/04/10

Date	Hours	EmQlo:iee Description
6/21/19		6.7	G.W. Lifeguarding 6/21/19	6.68		J.B. Lifeguarding 6/21/19	6.72	C,D. Lifeguarding 6/22/19	7.25		N.E. Lifeguarding 6/22/19	6.98	A.B.       l.lfeguarding
6/22/19	6.98	c.o.	Lifeguarding
6/23/19	6.51		N.E. Lifeguarding 6/23/19	6.65		A.B. Lifeguarding 6/23/19		6,9	C.D, Ufeguardlng 6/24/19	5.27	G.W. Lifeguarding 6/24/19	5.27		N.E. Ufeguardlng 6/25/19			7	N.E. Lifeguarding 6/25/19	6.53		A.B. lifeguarding 6/25/19	6.55	c.o. Ufe{luatding 6/26/19	6.58		N.E. Llfeguardlng 6/26/19	6.53		A,B, Lifeguarding 6/27/19	6.83	G.W, Ufcgt.rarding 6/27/19	6.42		J.B.       Lifeguarding
6/27/19	6.7	C.D.	Lifeguarding
6/27/19	6.68		L.J. Lifeguarding 6/28/19		3.4	G.W, Lifeguarding 6/28/19	3,95		J.B.     Ufeguarding
6/28/19	3.53	.c.o.	Ufeguardlng
6/28/19		3.7	H.C.	Gate Monitor 6/28/19	2.32		F,Y.	l.lfeguardlng 6/29/19		5.1	K.W.	Ufeguardlng 6/29/19	3.52	A.B.	llfeguardir.g 6/29/19	4.65	H,C.	Gate Monitor 6/29/19			3	N,H.	lifeguarding 6/30/19	6.65	N.E.	Llfegt1ardlng 6/30/19	6.72	A.B.	Lifeguarding
6/30/19	6.97	c.o.	Ufegoarding
6/30/19	S.62		H.C.	Gcte Mon!t-or 6/30/19		5.42			F.Y.		Lifeguarding 7/1/19		5.3		J.B.	Lifeguarding 7/1/19		5,3	G.W.	Lifeguarding 7/1/19	5.39		H.C.	Gate   Monitor
7/1/19		5.5		N.E,	Lifeguarding 7/1/19		5.5	M.R,	Lifeguarding 7/2/19	6.18	K,W,	Lifeguarding 7/2/19	6,15	G.W.	Ufe9uarding 7/2/19		6.1		A.B.	Ufeguarding 7/2/19	6.07		J,B.	Lifeguarding 7/2/19	4.27	H.C.	Gate Monltor 7/3/19	4.45	K.V/.	Lifeguarding 7/3/19	4.37	G.W.	Ufegua rdlng 7/3/19	3.63		N.E.	Llfeguardtng 7/3/19	3.93		).8.  lifeguarding 7/3/19        4.15        H.C.  Gate Monitor  7/4/19           4.2            J.B.         lifeguarding 7/4/19          4.25          S,8.        Lifeguarding 7/4/19         4.28          G.W,       Llfeguarding 7/4/19          4.42          H.C.         Gate Monitor 7/4/19 3.28 N.E. Lifeguarding
GRAND TOTAL 293.06 

Add!ttonal Attendant/lifeguards
GL Code:  330-572-342

Riverside Management Services, Inc Suite 305

Bil!To

Jacksonville, FL 32257

Invoice

Date	Invoice#	
7110/2019	288	

Rolling Hills COD 475 Wesl Town Place Suite I 14
St, Augustine, FL 32092

	P.O. No.	Terms	Project	
				
Quantity	Descripti.on ,,·	Rate	Amount	
	7/3/2019 Installation of Ole rubber flooring in the gym Plck up and delivery of flooring

(	;(; 7
he;:;,,:1,	-hc:/.jt	/f/4:,.f
77l>,	<S'" m , clt {.'1)'()	1,997.00
97.00	1,997.00
97.00	
	Total	$2,094.00	

RIVERSIDE

Mi\lNTllNi\NCliSllRVICRS

Riverside Maintenance services, T.nc.
9655 Flol'ida Mining Blvd W, Bldg. 300, Suite 305
Jacl<Sonvllle, Floi·ida 32257
(904) 288-7667
www.riversiden,gtsvc.com

3212 Bradley Creek Pkwy Green Cove Sprlngs, FL 32043

Number: 	_	Date:	July 3, 2019

Bill To:
Rolling Hills COD

Shln To:

Date	Descr1ptlon	Quantity/Hour.	Price/Rate	Amount	
7/3/2019	Installation of the rubber flooring In the gym

Pick up and de1lvery of floorlng			$1,997.00

$97.00	
	Total:	sz 094.00	

ACCEPTANCE OF PROPOSAL:  The above prices an.d specifications are satisfactory and are tlereby accepted. You .are
<1uthorizir1g Riverside Malntenance Servlces, Inc. to complete. the work as descrlbed above and to perform the work tn a
timely and professional manner.

Customer Si nature:	Date:

Manag-er Slqnature:

                   ®
WASTE MANAGEMENT

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

Page 1 o/2

1   2-16050-13008
ROLLING HILLS CDD
07/01/19-07/31/19
07/01/2019
9389218-2224-4

i	How To Contact Us

Your Payment Is Due

Visit wm.com
Tosetupyour onllne profile, signup for p,:iperless statements, manage your a:coont, viewholiday schedules, payyour irrvoice or schedule a pickup

Customer Service:
(904) 260-1592

Jul 31,	2019

If full payment of the invoiced amoont is not received
\Mt:hin yoor contractual terms, you may be charged a monthly late d7arge of 2.5% of the unpaid amoont, wfth a minimum rnmthly charge of $5, or such late charge allowed under applicable la,,v, regulation or contract.

Your Total Due

$1,030.36
If payment is received after
07/31/2019: $ 1,056.12

See Reverse for Important Messages

2,074.93	(2,07493)

 41Mi·H¥fuM:H, +	¥N111i,lt +

·MiM•rri4:lfj

0.00	+

!

'

Current Charges
1,030.36

=		ffi#• i· 

1,030.36

I Details for Service Location:
, Rolling Hills Cdd, 3212 Bradley Creek Pkwy, Green Cove Springs FL

CustomerlD:	12-16050-13008

32043-7060	
Description	Date	Ticket	I	Quantity	Amount	
8 Yard dumpster 1 x week
Fuel / environmental charge Regulatory cost recovery charge Administrative charge
Clay county franchise fee	07/01/19	'	1.00

I	652.57
213.57
31.18
6.50
126.54	
Total Current Charges
. -	.	. -		1,030.36	
-	--------

WASTE MANAGEMENT

•

WASTE MANAGEMENT INC. OF FLORIDA
PO BOX 42930
PHOENIX, A7. 85080

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

Payment Terms	Total Due	Amount	
Total Due by	07/31/2019	$1,030.36		
If Received after 07/31/2019	$1,056.12		

2224000121605013008093892180000010303600000103036 4

01404-02 01  SP 0.500  °SNGLP  T    7177 33351	..C01-P40552-l l	10290C'\8
•111111•11•1•••11•1•••11 l11111•11111111•• •1••11•111•11l111111111
ROLLING HILLS CDD 5385 N KNOB HILL RD ROLLING HILLS SUNRISE FL 33351

11111111111•1111•1•11•1111••1111111111•11••1•111•11111•11•11•1•11

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

THINK GREEN	Printed on
recycled paper.

Paae 2 of2

5  EASY  WAYS TO PAY	HOW TO READ YOUR INVOICE	I

><

.
'' 	I

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Set up recurTing payments with us at
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Make a payment from your financial institution using
your Customer ID.

One-Time Payment

'D<t    iocS,M" LO'"""'	Cr.::.t<m<,rlD: l-S?.29()•00.SSS
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Atyourdes.k or on the go, use wrn.com or our WM mobiie app for a quick and easy payment.
Pay by Phone
Payable 24/7 using 0ur automated system at
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August 19. 2017

Your Total Ou<!-

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$124.73

States the date payment is due to W35te Management. Anything beyond that date may incur additional charges. Your Total Due is the total amount of current charges and any previous unpaid balances combined.

Previous balance is the total due from your previous invoice. We subtr.lct any Payments Received/Adjustments and  add  your Current Ch..-ges fromthis billing cycle to get a Total Due on this invoice. If you have
not paid all or a portion of your previous
ba@nce, please pay the entire Total Due to

avoid a late charge or service interruption.

Service location details the tot.al current
charges of this invoice.

containen·viththelids closed to avoid additional service charges.
RccydoOfi:enRecycleRigM.com

If you regularly have excess materials, we'n? here to help you put the Lid on overages. Please check your service agreement-and contact yourWaste Management representativeto right-size your service.

, NC b ggcd r<:C','Ctl ie<:..

ARE VOi.i CLEAR ABOUT RECYCLING
CONTAMINATION AND OVERAG ?
Keep your recycling conti:liner clear of contamination and ensureall materials fit inside yo_ur

'KEEP AUD ON OVERAGECHARGES
Eliminating overages help you;
Avr.JidunbudgetQOcasts
Prevent s.iMy issues foryour ernp or customers
Decreasepestsandotheranimalriski;
Reduce-odorsandolherconcems
Keepyoorw.isteandl'B:)IClingarws
deanandti:ly

lfyourb.rwnosssubscrtbe<.t<>nqel.ing&el'llige,

pLeaapba-«11}' all<lwabt. m,,teri:,1$ in your recycling contianers.

R <yct,, mptybo ',e:;,
c,:n:;, ?,lP,,Cnnd::nrdboord.

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outollh r,,cytlm9.

Em t-jr«:y<Eattr,c;Oir<!Ctly
intc yo,Jr r,:,cyd,,..conr.i,ner

For more information, visit: RecycleOftenRecycteRight.com
#Recydlng101

0

If your service issuspended for 11011-payme11t, you may be charged a Resume charge to restart your service. For e ch rerumed check. a charge will bea5sessed on your next invoice equal to the maximum amount pennitted by applicable state law.

CHECK HERE TO CHANGE CONTACT INFO

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List your new billing information below. For a change of service address, please contact Waste Management.

Address 2
_c:;, y----+---­  	
State
   Zip	
Email
Date Valid

Address 1

i If I enroll m Automatic Payment services, I authonze Waste Management to pay my 1nvo1ce by electronically deducting money from my bank account. I  can cancel authorization by notifying  Waste Management at wm.cam or by calling the customer service number listed on my invoice. Your enrollment could take 1-2 billing cydes for Automatic Payments to take effect. Continue to submit payment until page one of your

invoice reflects that your payment will be deducted.

Email Address		
Date		
Bank Account Holder Signature		

 	

NOTICE: By sending your check, you are authorizing the Company to use infonnation on your check to make a one-time electronic debit to your account at the financial institution indicated on your check. The electronic debit wi!I be for the amount of yourcheck and may occur as soon as the dme day we rccerveyour check.

In order for us to serviceyour account or to collect any amounts you may owe (for non-mark0ting or soITcitation purposes), we may contact you by telephone at any telephone number that you provided in connection with your account, including wireless telephone numbers, 'Nhich could result in charges to you. Methods of contact may include text messages and using pre- recorded/artificial voice messages and/or use of an automatic dialing device. as applicable. We may also contact you by email or other methods as provided in our contract.

Please send all bankruptcy correspondence to PO Box 43290, Phoenix, AZ 85080 (this language is in compliance with 11 use 342(c)(2) of the Bankruptcy Code)

F

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

INVOICE DATE
DATE:7/16/2019

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	
7/16/2019	Neighborhood patrol and security	17:00-21:00	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!

336	57 ?	J l/5

F	i

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

INVOICE DATE
DATE:7/17 /2019

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	
7/17/2019	Neighborhood patrol and security	
16:00-20:00	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!

Grau and Associates
951 W, Yamato Road, Suite 280 Boca Raton, FL 33431- www.graucpa.com

Phone: 561-994-9299	Fax: 561-994-5823

Rolling Hills Community Development District 5385 N Nob Hill Road
Sunrise, FL 33351

Invoice No,	18530 Date	07/1612019

SERVICE	AMOUNT

Arbitrage Series FYE Series 2015 A- 1 and A-2
FYE November 30, 2017 and 2018 (4 reports)	$	2.400 00
Current Amount Due	$ 44QQJ).Q

::r::1; '2-.,.,_:'>71'2•

0 -30	31- 60	61-90	91-120	Over 120	Balance	
2,400,00	0,00	0,00	0,00	0,00	2,400,00	
Payment due upon receipt

Ha·wkinsr inc.

Original

INVOICE

2381 Rosegate	 	

Sold To: 293306

Roseville, MN 55ll 3 Phone: (612) 331-691(1

Total Invoice Invoice- Number Invoice Date
Sales Order Number/Type
Branch Plant
Shipment Number
Ship To:	295740

$605.43 4539887
7/16119
2957812	so
74
3221329

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

Rolling Hills Estates CDD 3212 Bradley Creek Pkwy Green Cove Springs FL 32043

Net Due Dste	Terms
8115/19	Net30			FOB Despription
PPD Origin	Ship Via
Hawkins	Customer P.0-if	
P.O, Release   --·-S-a•les--A-9ent #
874	
Line#	Item Number		Item Name/	"-··-··	Tax	Qty	· rrans-	...	---·-·-uo1l	•-•---··pr1ce	Weight	· Extended	
Cust.1tem fl	Description	Shipped	UOM	Price	UOM	Net/Gross	Prlce

12.000	43967	Ultra•Chlor (S-Od. Hypo 12.5%)	N	330.0000	GA	$1.5000	GA	3,329.?LB	s4es.oo 1
1 GA BLK (Mini-Bulk)	330.0000	GA	3,604.7 GW

12,010    Fuel Surcharge	Freight	N	1.0000	EA	$12.0000	s12.ooI
13.000	14420	Sodium Bicarbonate	N	4.0000	BG	$24,6069	BG	200.0 LB	$98.43I
50 # BAG (POOL GRADE)	4.0000	BG	204.0GW

****"' Electronic Billing Now AvaHabfe. *"'*"°
Please contact our Accounts Recefvab!e Department via email at Crerdit.Dept@Hawkin-slnc.com
or cal( 612H331H8910 to get It setup on your account
C.4 ?)r/,,5
..\)c,e\   C.l.A.«IM: cc,!::.
OOL J.1.6. <, 7 zero. <;?Jou

·1 of 'I	Tax Rate
0%

Sales Tax
$0.00	Invoice Total	$605.43

I

No D!scount3 on Freight or Conialnors	/
lMf'ORTMm   A1  doth 3,-a sd.d ll.:11:wt  1ty i;:! 4/'ljl k'.M tM;[  \lfm:ae16 >1W, 1.-y ir,e;i ,:wn te>l . C.Y,.i!'ll'/M ,;<,J--i,M<ty ef  'd1 (

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l,.;;rr,:; <'i g:mij $h , ne"d s.u,w Ni e•.-'(!.!i= i;,I eb '$ ,  • fo,  p1.1,;:,,-_,,,$ <t,r,..,- lh.;n !h<i t.!<>F,<'Jll a crl;',-.zl CO!'t"l:n,i1s   sr.., r

l:Iawkim;, Inc.
FP,elmeaitsTeo·   P•O• Box 860263
1lf_i1111eapolis, MN 55486-()_2§3 .

i{tfottr.;= e ,t i	t•:z,;1;,;;	iW:1i:	1tr jt"=:	\ 	

This contr.ictcr-.'!tld sul:!conttart-Ot shall abide b:,1 the- m;ufferoe-nts,of 41cm.§§60-l,4(Jl, IW-300.!i{tt) and 60-741.S(a), These r btions pmlllblt dlmimtn::1tlor, aza!nrt q•.ralif!ed lndMdu;i!s !nued on their st.it!! a$
;;m:i!edeid vctetaM l'lr !ndMduals with d!sablllt!e->J,Md pMhlbll d rim!natlon agalMt all ln1fr.lidu-als bllte<l on tne'lt r ce,tobr,religion, Ril,·or mitfoM! otlaln, Moteover, thtte reft)la!ltms require lfultc,:,vered prime tontrado and subcol'l.trattorst l<e.affirmative action to cinp1ayand ad1r.:mai1n c-mp!oym!Ml lnd1vidu 1s wlthtwt re- r,d to r=, ,:e.l¢r, rcJlgion, x, Mtli:m.11,:,rfs,ln, prole<ted vtt t/ltl st.1tt1s Of dlso.b!llty.
VIVIW'.hawkinsinc.com	Job# 500374866

SMAR.THOME.BIZ
rn :,,:,,r-a SF:'•	.!s ·,:

Riverside Management Services
9655 Florida Mining Blvd. W. Bldg 300 Sutte 305
Jacksonville Fl 32257

Tel. 904-743-8444
www.smarthome.biz sales@smarthome.biz

INVOICE DATE
 06/20/2019

INVOICE NO. 126998
Sit!>:  . .·. -.	.·RoHing Hins ii\.L ke Asbury

i	.t;i

. Sl\e Address: ;1212 Br <lley 9.e k PklV)'
J<>b 9.; < _•.·	ys1ve Sprjng FL;12043

Request N.o.; Ton.y
QriierNo,: · ·	··

Description
Cannot access gates call Freddie @904-338-5723 06/20/2019 - Jason Neal:
System was jammed up by a power surge. Power cycled system and all good.

Service • Security

L1/dL

7/1c; 7

Sub-Total ex Tax
Tax Total

}iss§oi
. .	J,§.4§
.$187.16 1
j I 1,5 ,(JO

Ke ;t-s	/'-'le.:.,,,-\-._
06/	.-...S"3'8a?-. <./{,CN¢
sco

'That1k you-we really appreciate your business! Please send payment wUhin 21 days of receiving this invoice.
IMPORTANT: Please remember to test your system monthly.
Need automation for your home? Visit us onfine at \-Wtw.smarthome.biz There will be a 1.5% interest charge per month on late invoices.

Sub-Total ex Tax
Tax Total inc Tax Amount Applied Balance Due

$185.00
_$ .4§'
$187.46
$0.00
-1>181.45 •
)'( °¥'). vo

Page 1/2

II Consumer's Certificate of Exemption II
Issued Pursuant to Chapter 212, Florida Statutes

DR-14
R. 10/15

0'.,00032 C5/10- 16
85·8013587294C-6	05/04/2016	05/31/2021	COUNTY GOVERNMENT

Certificate Number
This certifies that

Effective Date

Expiration Date	Exemption Category

ROLLING HILLS COMMUNITY DEVELOPMENT DIST 5385 N NOB HILL RD
SUNRISE FL 33351-4761

RECEIVED	13

Important Information for Exempt Organizations

is exempt from the payment of Florida sales and use tax on real property rented, transient rental property rented, tangible personal property purchased or rented, or services purchased.

FLORIDA

DR-14
R. 10/15

Yau must provide all vendors and suppliers with an exemption certificate before making tax-exempt purchases. See Rule 12A-1.038, Florida Administrative Code (F.A.C.).

Your Consumer's Certificate of Exemption is to be used solely by your organization far your organization's customary nonprofit activities.

Purchases made by an individual on behalf of the organization are taxable, even if the individual will be reimbursed by the organization.

This exemption applies only to purchases your organization makes. The sale or lease to others of tangible personal property, sleeping accommodations, or other real property is taxable. Your organization must register. and collect and remit sales and use tax on such taxable transactions. Note: Churches are exempt from this requirement except when they are the lessor of real property (Rule 12A-1.070, F.A.C.).

It is a criminal offense to fraudulently present this certificate to evade the payment of sales tax. Under no circumstances should this certificate be used far the personal benefit of any individual. Violators will be liable far payment of the sales tax plus a penalty of 200% of the tax, and may be subject to conviction of a third-degree felony. Any violation will require the revocation of this certificate.

If you have questions regarding your exemption certificate, please contact the Exemption Unit of Account Management at 800-352-3671. From the available options, select "Registration of Taxes," then "Registration Information," and finally "Exemption Certificates and Nonprofit Entities." The mailing address is PO Box 6480, Tallahassee, FL 32314-6480.

Riverside Management Services, Inc Suite 305

Rolling Hills COD 475 West To,vn Pface Suite )14
St. Augustine, FL 32092

Bill To

Jacksonville, FL 32257

Invoice

Dale	Invoice#	
711212019	289	

	P.0.No.	Terms	Project	
				
Quantity	Description	Rate	Amount	
	Facility Maintenance June l June 30. 2:019 Maintenance Supplies

-	,(	,	,,,.	t
r-,, ""' J,+r fh,»f, I R"f'"'"''S
33<>, S-,1, '1b.oo ·

I
2 -r:.r,	,'  ,..s	'  i,	- .;:-,,,,_Jj
IM-.,...
3 l.,:,, 538, /.tt.,oO
,
f
q,.,.-..+,	S...,. fl,..,,,s;
l 'So, S" i '2., 5-:z.oo	

151/f:},
$ '3	25,

1."'1s-,
:j'	,:,0

n
117..,	4,625.83
2,066.28	4,625.83
2,066.28	
	Total		
$6.692.11	

i<..1--t. J
-r, II., I't

RMS

-
Date-	Hours Em!;!lox:ee
6/2/19	2	E.T.
6/3/19	6	C.P.

6/4/l9	4	J.L.
6/4119	4	C,P.
615/19	7	C,P,

Sf//19	7	C.P.

6/10119	6	C.P,

6112119	8	C.P.

6/!2/19	3	S.S.
6/17119	7	C.P.

6118/19	4·	J.L
6/18/19	4	C.P.
6/18/19.	8	l.,F.
6/18119	8	B.M.
6/19/19	8	C.P.

6119119	8	8.L
6/21/19	6	C.P.
6122119	3	c.c.
6123/19	3	C.C,
6124/19	6	C.P.

6126/19	6	C.P.

6/28/19	6	C.P,
6/29/19	2	c.c.
TOTAL	126
MILES   =m

ROLLING HILLS COMMUNITY DEVELOPMEl'IT DISTRICT MAINTENANCE BILLABLE HOURS
FOR1HE MONTH OF JUNE 2019

Description
Additlcnat pool cfeaning and vacuuming
Organized pcol deck {umllura, checked an changed all trash rn:ceplacles on poo1 decK, removed debfi.s around amenity cent.er, along boulevard, along mafn road an<:I common areas, ewp.tled al! trash receptacles along main road
lnsp.ecled and cleaned lalc:es and outfoll structures (Used Gato,/Large Trallel') inspected and cleaned lakes and ouUal! slructures (Used Galcr/Lar-90 Trailer)
Repaired multlple s clirmsof pool deck coping, hlewoft -debris from patio and poof deck, pressure wash front of amenilycenler, power wash s11ly pully off of side walk & round-a-bout. Repaired 8' section of coping on pool deck near i' side, picked up supplies, checke:d end
changed frasfl receptacles on pool deck, lnslalfed .new latch ror t.tash bhl area, removed debris and palm fems from pooldeck
Cheeked and cha11ged trash receptacles on pool deck, checked coping, removed doh/is and palm fems from pooJ deck, picked up supplies, organize soctar room end move-0 !8bles and chall$ rnplace formee\1119
Btew debris oJI paHo and pooldeck, checked and changed trash recep!acies on pooldeck, checked coplng and wooden bridge, cleaned a!<venls and light fixture of bugs and debris Troubleshoot Issue with frrigallon clock, the clock had lntennluenl power Issues
OrganiZed poof deck fumitl.lre., checked an changed all trash recep1ac!es on pooI deck, pressure washed mud wasp nests and graffrti off of pavilion pavers, removed d-ebrls around pool deck
Inspected and c!eaned lakes and oulfall structures {Used Gator/large Trailer) Inspected and cleaned lakes and outfall shuctures {Used Gator/large Trailer) Moved fitness equipmenl, removed carpel in fitness center
Moved lillless equipment, removed catpet !n fi!ness center
Inspect and repaircoplng along pool deck, sprayed and picked wee<ls from pool deck, deck fumlltlfe, checked and hanged all trash receptacle, on poc,.I deck, spr.iyed ant kilfer around pool d(;!ck. pressure washed tn front of breezeway to lhe sl1ack.
Mow::d fitness equlpmenl, rerr.-0ved carpet in fitness center
Checked and changed trash receplacles on pool dl;!.ck, checked coping arcunQ poo! deck, removed debrls around poof deck, checked wooden boardwall-, checked NC unt\s for k!aks Ad<litiona1 poolcleaning and vacuuming
Additional pool cleanlng and vactJUmiog
Checked and changed Irash receptacles on pool deck, organized pool deck furniture, removed debris f<om afound pool deck and along main entrance, common areas
Swept and mopped new gym flootafterlnstall, removed debrls around amenity center, parking and mai11 entrance, C<HlirtiOn areas. checked and changed all trash roccptacJes along mafn pulled weeds from flower beds, picked up suppl/es
Spray for wasps, repaired sHde c-los,e slgn, emptied trash receptacles on pooldeck, lnstalled newRH pack signs, pick: Up common area trash as needed
Addil/ooal visit to ctean pool, vacuum, and balance Chemlcals due ,o heavy-bathing road

•Miieage ls reimbursable per secUon 112.051 Florida Slatutes Mileage Rate 2009-0.445

ROLLING HILLS

MAINTENANCE BILLABLE PURCHAS_ES

Period Ending 07/05/19

DISTRICT	DATE	SUPPLIES	PRICE	EMPLOYEE	
RH					
ROLLING HILLS	
5124119	
ToietPaper(2) '	
49.40	
F.O,	
	5124/19	Clock	13.50	F.O.	
	5124119	LED Light bulbs	18.91	F.O.	
	613/19	Paper Cups (4)	12.74	F.O.	
	613/19	Paper Clips (2)	1.54	F.O.	
	613119	Air Freshener	5.68	F.O.	
	613/19	Wmdex (2)	8.00	F.O.	
	613119	Tofle!Paper	18.26	F.O.	
	613119	Cleaning Corl	166.73	F.O.	
	614119	JohnDeere Gator and Tra er Rental	70.00	J.L.	
	6ll/19	Soape pack	16.38	F.0.	
	6/7119	Ck>ck	19.41	F.0.	
	617/19	smcone	7.56	C.P.	
	617/19	3x15' Double Loop Chain	7.48	C.P.	
	617119	Safety Hasp	5.43	C.P.	
	6110/19	1/2x3/8" Angle Valve	9.05	C.P.	
	6/13/19	lnl< (2)	101.04	F.O.	
	6/17/19	Park Signs (8)	413.54	C.H.	
	6/18/19	John Deere Gator and TraTier Ren!at	70.00	J.L.	
	6/18119	Contraclor Trash Bags	22.94	J.L	
	6/18/19	4Gallon Adhesive (2)	62,03	C.H.	
	6/18/19	Ullll1y Knives (2)	12,58	C.H.	
	6/18/19	UUli\y Blades	14.92	C.li.	
	6119/19	4 Gallon Adhesive (4)	124.06	C.H.	
	6119119	Sponge	5.61	C,H.	
	6121/19	Fett 11w(26W)LE0(3)	26.77	C.P.	
	6/25/19	Floor Cleaner	6.87	F.O.	
	6125/19	Cleaning Supplies	9.10	F,0.	
	6/25/19	Hefty 13 gatlon lfash bags	13.96	F.O.	
	6/26119	GOO\]OnSpray	5.13	C.P.	
	6/26/19	Mach Screws1x1/2"(3)	4.07	C.P.	
	6126119	Vacuum Cleaner	159.85	F,O.	
	6126/19	Heavy Duty Weight Bench	115.00	F,O.	
	6/26119	Crossover Resistance Cords	46.00	F.O.	
	6/26/19	Crossover Squat Rack Slfaps	224.25	F.O.	
	6126119	Replacemant Back Pad	57.50	F.O.	
	6128119	Fan	36,18	F.O.	
	6128119	4x4x6PT GC	34.36	C.P.	
	6/28/19	Slack Gloss Spray Paint	4.58	C,P.	
	6128119	Gas for John Oeere Gator	12.77	J.l,	
	6/30/19	Batteries	14.70	F.0.	
	6/30/19	Cleaning Supplies	38.41	F.O.	
TOTAL·- $2,066.28