October 8, 2019
Rolling Hills
Community Development District

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

October 1, 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, October 8, 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 August 13, 2019 Meeting
Consideration of Agreement with MBS Capital Markets, LLC for Underwriting Services
Ratification of Audit Engagement Letter with Berger, Toombs, Elam, Gaines & Frank for Fiscal Year 2019
Ratification of Agreement with Riverside Management Services, Inc. for Facility Management and Field Operations Services
Other Business
Staff Reports
Attorney
Engineer
Manager
Operations / Amenity Manager - Report
Supervisor’s Requests
Audience Comments
Financial Reports
Balance Sheet & Income Statement
Assessment Receipt Schedule
Check Register
Next Scheduled Meeting: December 10, 2019 @ 6:00 p.m. at the Rolling Hills Amenity Center
Adjournment

Enclosed for your review and approval is a copy of the minutes from the August 13, 2019 meeting.
The fourth order of business is consideration of agreement with MBS Capital Markets, LLC, which is enclosed for your review.

The fifth order of business is ratification of audit engagement letter, which is enclosed for your review.

The sixth order of business is ratification of agreement with Riverside Management Services, Inc., which is enclosed for your review.

Enclosed under the Operations / Amenity Manager’s report is a memorandum. Enclosed are the financials, assessment receipt schedule and the check register.
The balance of the agenda is routine in nature, and any additional support material will be presented and discussed at the meeting. If you have any questions in the meantime, please feel free to contact me.

Sincerely,

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
October 8, 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 August 13, 2019 Meeting

Consideration of Agreement with MBS Capital Markets, LLC for Underwriting Services

Ratification of Audit Engagement Letter with Berger, Toombs, Elam, Gaines & Frank for Fiscal Year 2019

Ratification of Agreement with Riverside Management Services, Inc. for Facility Management and Field Operations Services

Other Business

Staff Reports
Attorney

Engineer

Manager

Operations / Amenity Manager - Report

Supervisor’s Requests

Audience Comments

Financial Reports
Balance Sheet & Income Statement

Assessment Receipt Schedule

Check Register

Next Scheduled Meeting: December 10, 2019 @ 6:00 p.m. at the Rolling Hills Amenity Center

Adjournment

MINUTES
ROLLING HILLS COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Rolling Hills Community Development District was held Tuesday, August 13, 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 Rose Bock
Kurt von der Osten David Church Shannon Jordan
Chainnan
Vice Chairperson Supervisor Supervisor Supervisor

Also present were:

Jim Oliver Michelle Rigoni Keith Hadden Freddie Oca Chris Hall Jeremy Adamitus
District Manager District Counsel District Engineer Amenity Manager
Field Operations Manager 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.

TIDRD ORDER OF BUSINESS	Approval of the Minutes of the June 11, 2019
Meeting
Mr. Oliver stated for revision, please note one change regarding discussion of the meeting schedule. That comment was made by Ms. Jordan rather than Ms. Bock. We'll make some spelling corrections, also.

August 13, 2019	Rolling Hills CDD

FOURTH ORDER OF BUSINESS	Yellowstone Landscape Maintenance Update
Mr. Adamitus of Yellowstone Landscape stated since the last meeting I made a crew change with staff and crew leader with more knowledge and experience. We have made a lot of improvements in the community in areas that were lacking. Two common areas between the pool and tennis courts on both sides of the sidewalk and along the walkway going down will be re­ sodded at no cost to the district.
Mr. Oliver stated regarding the irrigation line breaks that occurred due to sign installation by Richmond American, we appreciate you raking repairing those breaks. Richmond American has agreed to reimburse the district. I also saw your email with photos showing a Clay Utilities truck parking their truck in the right of way, which crushed the top of the utilility box and broke the two valves that were inside.
Mr. Adamitus stated the irrigation techs will be out tomorrow to repair that and fix the irrigation zone by the tennis courts.
Mr. Adamitus left the meeting at this time.

The next item taken out of order.
SIXTH ORDER OF BUSINESS	Engineer's Annual Update
Mr. Hadden updated the board with regard to future development of Rolling Hills and surrounding area along with road construction and will assist in raising sidewalk and pothole/sinkhole issues with Clay County to have them repaired properly at the county's cost.

FIFTH ORDER OF BUSINESS	Public Hearing Adopting the Budget for
Fiscal Year 2020
Mr. Oliver gave an overview of the budget that resulted in no increase in assessments and stated you put money in capital reserves this year and that is funding some of the projects that have been done recently, parking in the fitness center, you are getting two pieces of gym equipment to replace some that have become inoperative, and you are going to have a splash pad renovation during the off season.

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August 13, 2019	Rolling Hills CDD

A resident asked when are we getting mulch replaced and is that budgeted? We haven't had new mulch in a few years.
Mr. Oliver stated it is budgeted and approved by the board, but the board directed staff to get a proposal for rock mulch. Chris did that and it is very expensive at $145,000, which is four times more expensive than the mulch that is approved and it will commence now.
Mr. Church stated new mulch was installed last year, also.
A resident asked did you say the splash pad is being renovated?
Mr. Oliver stated the splash pad needs resurfacing and that will be done in the off season.
A resident asked in looking at the amortization schedules is there any thought to look at accelerating any payments?
Mr. Oliver stated any property owner can pay off the debt on the lot they own,just like you can pay off a loan. Rarely is that done, but that can be done. These bonds were refinanced in 2015 and there is a 10-year call provision so it won't be until 2025 that they can be refunded. Pleae contact my office if you are interesting in paying off you debt.

Consideration of Resolution 2019-05 Relating to the Annual Appropriations and Adopting the Budget for Fiscal Year 2020
Ms. Rigoni reviewed 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
Ms. Rigoni reviewed Resolution 2019-06 imposing special assessments and certifying an assessment roll for fiscal year 2020.

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August 13, 2019	Rolling Hills COD

SEVENTH ORDER OF BUSINESS	Discussion of Amenity Policies Regarding
Pool Deck Parties
Mr. Oliver stated Freddie and I had a discussion regarding this. Currently the policy for pool parties, is you can have up to 100 guests total at the two parties; there are two party locations at this pool. That was probably fine during the first few years of the community since we did not have many residents yet. However, with more people moving in, the deck is becoming more crowded and difficult to accommodate residents who want to be here as well as the guests. Freddie has recommended in the near term that we make the maximum number of guests for these parties be reduced to 25 for a total of 50 guests in both party areas. In the off-season, the board will have a comprehensive review of the policies so that you can make any changes that you need in preparation for the next busy season. Tonight is just to restrict parties to 25 guests per party.

A resident asked is there a plan to have an additional pool?
Mr. Oliver responded there are no plans for additional amenities to be built; however, as CDD boards transition from developer to resident control Boards can consider whether to build additional facilities and how to fund the construction process. If a future Board issues bonds, the property owners of Rolling Hills would be assessed to pay for those additional facilities.

EIGHTH ORDER OF BUSINESS	Consideration of Fiscal Year 2020 Agreement
with Riverside Management Services
Mr. Oliver stated at your last meeting you approved the proposal, counsel has put it in the form of an agreement and the services provided under this agreement are amenity manager, operations manager, pool service, janitorial service, and lifeguards and deck monitors.
Ms. Jordan stated over the course of this pool season there have been a number of resident concerns about the pool area. I don't have any concerns with the agreement except for the pool and lifeguard staff There was a lot of miscommunication and about two weeks ago there was an incident where children were going up the slide without lifeguards present, the lifeguards were

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August 13, 2019	Rolling Hills CDD

standing in a group at the stairs. I would like to get bids from other lifeguard staffing companies and interview them. I'm not saying get rid of them, but I would like to get bids.
Mr. Oliver stated if the board so directs, I will be solicit proposals and bring them to our next CDD meeting. If that is the Board's guidance, you can consider approving all services except for lifeguards and pool monitors.
Ms. Rigoni stated for now we will need lifeguards whether we replace them or not we will need lifeguards. It is probably prudent to execute this as is and if we were to replace just the lifeguard services only, then we can go back and amend it to eliminate that portion.
Ms. Jordan asked what are the termination provisions?
Ms. Rigoni stated it is usually 30 and 60 days; with cause it would be immediate. If for example they are failing at their services that would be with cause so it would be a termination letter to be effective immediately.
Ms. Jordan asked the information on the ground this past season is that enough cause if we agree to this now? If we have to put this on the table until the next meeting and have bids in hand that is going to be the choice I would make. I'm not comfortable approving this if I have to go through another season where kids are going up the slide without the lifeguard present or the lifeguards are sitting on the stairs.
Mr. Oliver stated let's just approve it, strike that service from the contract and approve the rest of the services.
Ms. Rigoni responded the current contract will still be in effect until September 30.

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

TENTH ORDER OF BUSINESS
Attorney
Staff Reports

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August 13, 2019	Rolling Hills CDD

There being none, the next item followed.

Engineer
There being no additional report, the next item followed.

Manager - Discussion of Meeting Schedule for Fiscal Year 2020
Mr. Oliver stated the meeting schedule in the agenda package was prepared by the recording secretary and this would be the second Tuesday of each month. I do expect we will add more special meetings when we get into early 2020 and as the developer starts the process to issue bonds for development of the next phase.

Operations/Amenity Manger - Report
Mr. Hall gave an overview of the operations report, copy of which was included in the agenda package.
Mr. Tew left the meeting during this report.
Mr. Church suggested putting in a concrete slab and picnic table or benches rather than Bahia sod by the school bus stop.
Ms. Jordan stated I have ideas for that property such as give that property to the community to do a community event there to do a community park and the community could build a park. I asked a resident to come up with plans and draw something up but did not receive it before this meeting. I'm fine giving it to Mr. Church and see what he can do.
Mr. Oliver stated Supervisor Church will work with staff to develop a plan we can present to the board.

ELEVENTH ORDER OF BUSINESS	Supervisors Requests
Mr. Church stated I talked to Freddie briefly about the way we are doing the pool passes. I went to a couple resorts over the summer and they had a card access system but they were wearing

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August 13, 2019	Rolling Hills CDD

something that looked like watches and I noticed it were easier to say you have to go if you are not wearing that. The other day there were people who did not live here but they still got in.
Mr. Oliver stated when I checked in St. Pete Beach last month they did the same thing, when you checked in they gave you a wrist band. It is a cheap solution to try. We will get the wrist bands and bring a policy change to the next meeting.
Ms. Jordan stated a couple residents asked me for a few things at the pool, an extended timeframe for the amenity hours for the pool like we did with the gym.
Mr. Oliver stated Florida Administrative Code requires certification to allow for night swim at public pools. The pool permit issued by the Clay County Office for FDOH indicates the pool is certified for night swim. Florida Administrative Code says that public pools that are not certified for night swim can only have the pool and the pool deck open between dawn and dusk and that is 30 minutes after sunrise and 30 minutes before sunset.
Ms. Jordan stated I would like to review the rules for the pool and pool deck and I would like to remove access to the pool for residents who are not abiding by the rules.
Mr. Oliver stated that is already in the policies. Ms. Jordan stated it needs to be enforced.
Mr. Oliver stated in cases where suspensiuon may be warranted according to policies, the district staff can issue an interim suspension letter to that resident. The letter informs the resident
, of the temporary suspension until the next CDD board meeting. At the board meeting, the Board will hear the facts of the case, including the resident's viewpoint. The Board will make a decision to lift or extend that suspension.
Ms. Rigoni stated we will give them a period of time to appeal in the event the person was not able to attend the board meeting. The suspension and termination provisions are already in your policies. I agree it is a matter of enforcement.
Mr. Oliver stated once you look at proposals for lifeguard services whatever firm you select they should be part of this policy review and any revisions to the policy.
Ms. Rigoni stated typically when we hire them we try to push that responsibility off onto the contractor by contract provisions. If it becomes a problem again one of the staff members will reach out to the lifeguard company so they can mitigate those problems.
Mr. Oliver stated the lifeguards won't be suspending anybody, it will be a management decision and management will hear the lifeguard's view and likely the onsite manager will contact

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August 13, 2019	Rolling Hills CDD

the resident and say this is what I just heard and they will have a version and he will make a decision whether he needs to call me to escalate to suspension or he can handle that at his level.
Ms. Jordan stated bring back some welcome packages, when new residents come in they would like to have a welcome package, giving them the amenity rules, meeting dates, telling them who their board representatives are. We should consider purchasing a projector screen instead of renting one for movie nights or events.

TWELFTH ORDER OF BUSINESS	Audience Comments
A resident stated in terms of night swimming, the lights are already there. Do they have to make sure it is safe?
Mr. Oliver stated there is a certain candle power that has to be projected around the pool to reduce the likelihood of blind spots or shadowy areas of the pool where vision is obscured. My hope is that we can confirm with FDOH our pool is certified.
A resident stated people park and block sidewalks and sometimes it is unavoidable, but I have seen where people could pull closer to their garage.
Mr. Oliver stated the CDD doesn't own the roads. I don't know if the HOA has any jurisdiction over this.
Mr. von der Osten stated the sidewalks are city and streets are the county and we run into
the HOA enforcing items on city property is confusing.
Ms. Jordan stated the HOA doesn't have anything in the bylaws about it, so you have to call the city or county.
A resident stated there have been a lot of issues with the pool. There is inconsistency between the lifeguards and the by-laws you are talking about and them not following the rules; sometimes they follow the rules and other times they don't. We need a manager other than Freddie, Freddie does not need to manage lifeguards, there needs to be someone over the lifeguards. Lifeguards can be very unprofessional when they talk to adults. We need a better system of lightning detectors and a pool manager.
Mr. Oliver stated those are things the Board can consider when it reviews proposals for lifeguard services.
A resident stated the lightning detector is an issue. It is a lot cheaper for us to use existing technology. Is it the CDD that sets it or state law?

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August 13, 2019	Rolling Hills CDD

Mr. Oliver stated it is CDD policy and is based on recommendations by the Red Cross. I have never seen a CDD change that policy, but when you have the lifeguard companies in front of you giving their proposals you can ask them how they handle enforcement of the lightning policy.
A resident stated last year Jody was supposed to follow through on the golf cart thing. No one ever got a letter from the CDD board member.
Mr. Oliver stated the Board previously discussed and determined that this district is not going to seek golf cart community status. The HOA can do it, as can any group of residents.
Ms. Jordan stated I thought Jody was going to do it as a resident not as a board member.
Mr. Oliver stated the board voted against that 4-1.
A resident asked is anything being done about the speed limit?
Mr. Oliver stated there is no survey being done by this district for traffic control. The conversations that I had with Clay County Sheriff's Office is they will enforce the default speed limit of 30 mph in here. Each deputy has discretion on what speed limit above 30 MPH they are going to enforce and I think they take other things into account such as reckless driving. This district doesn't have a survey in progress. Several years ago Jody Smith asked County commissioner Gayward Hendry to assist with the process. Clay County was going to do the study at no cost to the district. Unfortunately, Clay County came back a year later and said we are not perform the study are county cost.
A resident asked I know our speed limit signs are not legal but is there any way we can get stop signs installed?
Mr. Oliver responded a traffic engineer would have to approve that, there would be an
engineering study and there is a cost to that. These are county roads and I suggest you contact your county commissioner or county administrator.
A resident stated there are no depth markings on the side of the pool on the backside of the islands that a parent can see from across the pool.
Mr. Oliver stated Chirs and Freddie will look into that.

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

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August 13, 2019	Rolling Hills CDD

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

Check Register

FOURTEENTH ORDER OF BUSINESS	Next Scheduled Meeting: October 8, 2019 @
6:00 p.m. at Rolling Hills Amenity Center
Mr. Oliver stated the next meeting will be held October 8, 2019 at 6:00 p.m. at this location.

Secretary/Assistant Secretary	Chairman/Vice Chairman

10

FOURTH ORDER OF BUSINESS

UNDERWRITING AGREEMENT
ROLLING HILLS COMMUNITY DEVELOPMENT DISTRICT

October 8, 2019

Board of Supervisors
Rolling Hills Community Development District Dear Supervisors:
MBS Capital Markets, LLC (the “Underwriter”) offers to enter into this agreement (the “Agreement”) with the Rolling Hills Community Development District (the “District”) which, upon your acceptance of this offer, will be binding the District and the Underwriter. This agreement relates to the proposed issuance of bonds (the “Bonds”) for the purpose of (i.) refunding the District’s outstanding Series 2015A-3 Bonds (the “Prior Bonds”) and (ii.) to acquire and/or construct certain public infrastructure improvements. The Underwriter intends to serve as the Underwriter, not as municipal advisor in connection with the issuance of the Bonds.

Scope of Services: The scope of services to be provided in a non-fiduciary capacity by the Underwriter for this transaction will include those listed below.

Advice regarding the structure, timing, terms, and other similar matters concerning the particular municipal securities described above.
Preparation of rating strategies and presentations related to the issue being underwritten.
Preparations for and assistance with investor “road shows,” if any, and investor discussions related to the issue being underwritten.
Advice regarding retail order periods and institutional marketing if the District decides to engage in a negotiated sale.
Assistance in the preparation of the Preliminary Official Statement, if any, and the final Official Statement.
Assistance with the closing of the issue, including negotiation and discussion with respect to all documents, certificates, and opinions needed for the closing.
Coordination with respect to obtaining CUSIP numbers and the registration with the Depository Trust Company.
Preparation of post-sale reports for the issue, if any.
Structuring of refunding escrow cash flow requirements, but not the recommendation of and brokerage of particular municipal escrow investments.

4890 WEST KENNEDY BLVD. SUITE 940
TAMPA, FLORIDA 33609
PHONE: 813.281.2700
152 LINCOLN AVENUE, WINTER PARK, FLORIDA 32789 PHONE: 407.622.0130
1005 BRADFORD WAY
KINGSTON, TENNESSEE 37763
PHONE: 865.717.0303

Fees: The Underwriter will be responsible for its own out-of-pocket expenses other than the fees and disbursements of underwriter’s or disclosure counsel which fees shall be paid from the proceeds of the Bonds. Any fees payable to the Underwriter will be contingent upon the successful sale and delivery or placement of the Bonds. The underwriting fee for the sale or placement of the Bonds will be the greater of 2% of the par amount of Bonds issued or $50,000.

Termination: Both the District and the Underwriter will have the right to terminate this Agreement without cause upon 90 days written notice to the non-terminating party.

Purchase Contract: At or before such time as the District gives its final authorization for the Bonds, the Underwriter and its counsel, if any, will deliver to the District a purchase or placement contract setting forth its rights and duties in connection with such purchase or placement as well as detailing the terms of the Bonds.

Notice of Meetings: The District shall provide timely notice to the Underwriter for all regular and special meetings of the District. The District will provide, in writing, to the Underwriter, at least one week prior to any meeting, except in the case of an emergency meeting for which the notice time shall be the same as that required by law for the meeting itself, of matters and items for which it desires the Underwriter's input.

Disclosures Concerning the Underwriter’s Role Required by MSRB Rule G-17. The Municipal Securities Rulemaking Board’s Rule G-17 requires underwriters to make certain disclosures to issuers in connection with the issuance of municipal securities. Those disclosures are attached hereto as “Exhibit A.” By execution of this Agreement you are acknowledging receipt of the same.

Tampa, FL: Winter Park, FL: Kingston, TN

This Agreement shall be effective upon your acceptance hereof and shall remain effective until such time as the Agreement has been terminated in accordance with Section 3 hereof.

By execution of this Agreement, you are acknowledging receipt of the MSRB Rule G-17 required disclosures attached hereto as Exhibit A.

Sincerely,
MBS Capital Markets, LLC

Brett Sealy Managing Partner

Approved and Accepted By:	 	

Title:	 	

Date:	 	

Tampa, FL: Winter Park, FL: Kingston, TN

EXHIBIT A

Disclosures Concerning the Underwriter’s Role

Municipal Securities Rulemaking Board Rule G-17 requires an underwriter to deal fairly at all times with both municipal issuers and investors;

The Underwriter’s primary role is to purchase securities with a view to distribution in an arm’s- length commercial transaction with the District and it has financial and other interests that differ from those of the District;

Unlike a municipal advisor, the Underwriter does not have a fiduciary duty to the District under the federal securities laws and is, therefore, not required by federal law to act in the best interests of the District without regard to its own financial or other interests;

The Underwriter has a duty to purchase securities from the District at a fair and reasonable price, but must balance that duty with its duty to sell municipal securities to investors at prices that are fair and reasonable; and

The Underwriter will review the official statement for the District’s securities in accordance with, and as part of, its responsibilities to investors under the federal securities laws, as applied to the facts and circumstances of the transaction.

Disclosure Concerning the Underwriter’s Compensation

Underwriter’s compensation that is contingent on the closing of a transaction or the size of a transaction presents a conflict of interest, because it may cause the Underwriter to recommend a transaction that it is unnecessary or to recommend that the size of the transaction be larger than is necessary.

Conflicts of Interest

Payments to or from Third Parties. There are no undisclosed payments, values, or credits to be received by the Underwriter in connection with its underwriting of this new issue from parties other than the District, and there are no undisclosed payments to be made by the Underwriter in connection with this new issue to parties other than the District (in either case including payments, values, or credits that relate directly or indirectly to collateral transactions integrally related to the issue being underwritten). In addition, there are no third-party arrangements for the marketing of the District’s securities.

Profit-Sharing with Investors. There are no arrangements between the Underwriter and an investor purchasing new issue securities from the Underwriter (including purchases that are contingent upon the delivery by the District to the Underwriter of the securities) according to which profits realized from the

Tampa, FL: Winter Park, FL: Kingston, TN

resale by such investor of the securities are directly or indirectly split or otherwise shared with the Underwriter.

Credit Default Swaps. There will be no issuance or purchase by the Underwriter of credit default swaps for which the reference is the District for which the Underwriter is serving as underwriter, or an obligation of that District.

Retail Order Periods. For new issues in which there is a retail order period, the Underwriter will honor such agreement to provide the retail order period. No allocation of securities in a manner that is inconsistent with an District’s requirements will be made without the District’s consent. In addition, when the Underwriter has agreed to underwrite a transaction with a retail order period, it will take reasonable measures to ensure that retail clients are bona fide.

Dealer Payments to District Personnel. Reimbursements, if any, made to personnel of the District will be made in compliance with MSRB Rule G-20, on gifts, gratuities, and non-cash compensation, and Rule G-17, in connection with certain payments made to, and expenses reimbursed for, District personnel during the municipal bond issuance process.

Tampa, FL: Winter Park, FL: Kingston, TN

FIFTH ORDER OF BUSINESS
t	Berger, Toombs, Elam,
-OJ	Gaines & Frank
Certified Public Accountants  Pl
600 Citrus Avenue
Suite 200
Fort Pierce, Florida 34950
772/461-6120 II 461-1155 FAX: 772/468-9278

September 18, 2019

James Oliver, District Manager Governmental Management Services, LLC 475 West Town Place, Suite 114
St. Augustine, FL 32092

The Objective and Scope of the Audit of the Financial Statements

You have requested that we audit the financial statements of Rolling Hills Community Development District, which comprise governmental activities and each major fund for the General Fund as of and for the year ended September 30, 2019 which collectively comprise the basic financial statements. We are pleased to confirm our acceptance and our understanding of this audit engagement by means of this letter for the year ending September 30, 2019.

Our audit will be conducted with the objective of our expressing an opinion on the financial statements.

The Responsibilities of the Auditor

We will conduct the audit in accordance with auditing standards generally accepted in the United States of America and "Government Auditing Standards" issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor's judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements.

Because of the inherent limitations of an audit, together with the inherent limitations of internal control, an unavoidable risk that some material misstatements may not be detected exists, even though the audit is properly planned and performed in accordance with generally accepted auditing standards. Also, an audit is not designed to detect errors or fraud that are immaterial to the financial statements.

Member AICPA
Fort Pierce / Stuart

Member AICPA Division for CPA Firms Private Companies practice Section

Member FICPA
Berger, Toombs, Elam,
,QI	Gaines & Frank

Rolling Hills Community Development District September 18, 2019
Page2

In making our risk assessments, we consider internal control relevant to Rolling Hills Community Development District's preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances but not for the purpose of expressing an opinion on the effectiveness of the entity's internal control. However, we will communicate to you in writing concerning any significant deficiencies or material weaknesses in internal control relevant to the audit of the financial statements that we have identified during the audit.

We will also communicate to the Board any fraud involving senior management and fraud that causes a material misstatement of the financial statements that becomes known to us during the audit, and any instances of noncompliance with laws and regulations that we become aware of during the audit.

The funds that you have told us are maintained by Rolling Hills Community Development District and that are to be included as part of our audit are listed below:

General Fund
Debt Service Funds
Capital Projects Funds
fftl Berger, Toombs, Elam,
COi Gaines & Frank

Rolling Hills Community Development District September 18, 2019
Page 3

The Responsibilities of Management and Identification of the Applicable Financial Reporting Framework

Our audit will be conducted on the basis that management acknowledges and understands that it has responsibility:

For the preparation and fair presentations of the financial statements in accordance with accounting principles generally accepted in the United States of America;

To evaluate subsequent events through the date the financial statements are issued or available to be issued, and to disclose the date through which subsequent events were evaluated in the financial statements. Management also agrees that it will not evaluate subsequent events earlier than the date of the management representation letter referred to below;

For the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error; and

To provide us with:
Access to all information of which management is aware that is relevant to the preparation and fair presentation of the financial statements such as records, documentation and other matters;
Additional information that we may request from management for the purpose of the audit; and
Unrestricted access to persons within the entity from whom we determine it necessary to obtain audit evidence.

As part of our audit, we will request certain written confirmation concerning representations made to us in connection with the audit including, among other items:

That management has fulfilled its responsibilities as set out in the terms of this letter; and

That it believes the effects of any uncorrected misstatements aggregated by us during the current engagement and pertaining to the latest period presented are immaterial, both individually and in the aggregate, to the financial statements taken as a whole.
Berger, Toombs, Elam,
,OJ Gaines & Frank

Rolling Hills Community Development District September 18, 2019
Page4

Management is responsible for identifying and ensuring that Rolling Hills Community Development District complies with the laws and regulations applicable to its activities, and for informing us about all known material violations of such laws or regulations. In addition, management is responsible for the design and implementation of programs and controls to prevent and detect fraud, and for informing us about all known or suspected fraud affecting the entity involving management, employees who have significant roles in internal control, and others where the fraud could have a material effect on the financial statements. Management is also responsible for informing us of its knowledge of any allegations of fraud or suspected fraud affecting the entity received in communications from employees, former employees, analysts, regulators, or others.

The Board is responsible for informing us of its views about the risks of fraud within the entity, and its knowledge of any fraud or suspected fraud affecting the entity.

Rolling Hills Community Development District agrees that it will not associate us with any public or private securities offering without first obtaining our consent. Therefore, Rolling Hills Community Development District agrees to contact us before it includes our reports or otherwise makes reference to us, in any public or private securities offering.

Because Berger, Toombs, Elam, Gaines & Frank will rely on Rolling Hills Community Development District and its management and Board of Supervisors to discharge the foregoing responsibilities, Rolling Hills Community Development District holds harmless and releases Berger, Toombs, Elam, Gaines & Frank, its partners, and employees from all claims, liabilities, losses and costs arising in circumstances where there has been a known misrepresentation by a member of Rolling Hills Community Development District's management, which has caused, in any respect, Berger, Toombs, Elam, Gaines & Frank's breach of contract or negligence. This provision shall survive the termination of this arrangement for services.

Records and Assistance

If circumstances arise relating to the condition of the Rolling Hills Community Development District's records, the availability of appropriate audit evidence, or indications of a significant risk of material misstatement of the financial statements because of error, fraudulent financial reporting, or misappropriation of assets, which in our professional judgment, prevent us from completing the audit or forming an opinion, we retain the unilateral right to take any course of action permitted by professional standards, including declining to express an opinion, issuing a report, or withdrawing from the engagement.

During the course of our engagement, we may accumulate records containing data that should be reflected in the Rolling Hills Community Development District books and records. The District will determine that all such data, if necessary, will be so reflected. Accordingly, the District will not expect us to maintain copies of such records in our possession.
fftt Berger, Toombs, Elam,
'OI	Gaines & Frank

Rolling Hills Community Development District September 18, 2019
Page 5

The assistance to be supplied, including the preparation of schedules and analyses of accounts, has been discussed and coordinated with Patti Powers. The timely and accurate completion of this work is an essential condition to our completion of the audit and issuance of our audit report.

Other Relevant Information

In accordance with Government Auditing Standards, a copy of our most recent peer review report has been provided to you, for your information.

Fees, Costs and Access to Workpapers

Our fees for the services described above are based upon the value of the services performed and the time required by the individuals assigned to the engagement, plus direct expenses. Invoices for fees will be submitted in sufficient detail to demonstrate compliance with the terms of this engagement. Billings are due upon submission. Our fee for the services described in  this letter for the year ending September 30, 2019 will not exceed $3,800 unless the scope of the engagement is changed, the assistance which Rolling Hills Community Development District has agreed to furnish is not provided, or unexpected conditions are encountered, in which case we will discuss the situation with you before proceeding. All other provisions of this letter will survive any fee adjustment. The two annual renewals must be mutually agreed and approved by the Board of Supervisors.

In the event we are requested or authorized by Rolling Hills Community Development District or are required by government regulation, subpoena, or other legal process to produce our documents or our personnel as witnesses with respect to our engagement for Rolling Hills Community Development District, Rolling Hills Community Development District will, so long as we are not a party to the proceeding in which the information is sought, reimburse us for our professional time and expenses, as well as the fees and expenses of our counsel, incurred in responding to such requests.

The audit documentation for this engagement is the property of Berger, Toombs, Elam, Gaines, & Frank and constitutes confidential information. However, you acknowledge and grant your assent that representatives of the cognizant or oversight agency or their designee, other government audit staffs, and the U.S. Government Accountability Office shall have access to the audit documentation upon their request and that we shall maintain the audit documentation for a period of at least three years after the date of the report, or for a longer period if we are requested to do so by the cognizant or oversight agency. Access to requested documentation will be provided under the supervision of Berger, Toombs, Elam, Gaines, & Frank audit personnel and at a location designated by our Firm.
b Berger, Toombs, Elam,
'-QI Gaines & Frank

Rolling Hills Community Development District September 18, 2019
Page 6

Information Security - Miscellaneous Terms

Berger, Toombs, Elam, Gaines & Frank is committed to the safe and confidential treatment of Rolling Hills Community Development District's proprietary information. Berger, Toombs, Elam, Gaines & Frank is required to maintain the confidential treatment of client information in accordance with relevant industry professional standards which govern the provision of services described herein. Rolling Hills Community Development District agrees that it will not provide Berger, Toombs, Elam, Gaines & Frank with any unencrypted electronic confidential or proprietary information, and the parties agree to utilize commercially reasonable measures to maintain the confidentiality of Rolling Hills Community Development District's information, including the use of collaborate sites to ensure the safe transfer of data between the parties.

If any term or provision of this arrangement letter is determined to be invalid or unenforceable, such term or provision will be deemed stricken and all other terms and provisions will remain in full force and effect.

Reporting

We will issue a written report upon completion of our audit of Rolling Hills Community Development District's financial statements. Our report will be addressed to the Board  of Rolling Hills Community Development District. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is necessary  for us to modify our opinion, add an emphasis-of-matter or other-matter paragraph(s), or withdraw from the engagement.

In addition to our report on Rolling Hills Community Development District's financial statements, we will also issue the following types of reports:

Reports on internal control and compliance with laws, regulations, and the provisions of contracts or grant agreements. We will report on any internal control findings and/or noncompliance which could have a material effect on the financial statements;
Management letter required by the Auditor General, State of Florida; and
Attestation reports required by the Auditor General, State of Florida.

This letter constitutes the complete and exclusive statement of agreement between Berger, Toombs, Elam, Gaines, & Frank and Rolling Hills Community Development District, superseding all proposals, oral or written, and all other communications, with respect to the terms of the engagement between the parties.
tfC-."Q Berger, Toombs, Elam,
'-t)I Gaines & Frank
CertHlodP>.,bli,;-,.t,n fl

Rolling Hills Community Development District September 18, 2019
Page 7

Please sign and return the attached copy of this letter to indicate your acknowledgment of, and agreement with, the arrangements for our audit of the financial statements including our respective responsibilities.

Sincerely,
J) Jamhtv ri{}!llv
ai;w) 4	J/4(J/Jµ
BERGER, TOOMBS, ELAM, GAINES & FRANK
J. W. Gaines, CPA

Confirmed on behalf of the addressee:

lttBAGGlJET,It;r

Judson B. Baggett
MBA, CPA, CVA, Partner
Marci Reutimann
CPA, Partner

11 6815 Dairy Road
Zephyrhills, FL 33542
"')  {813)788-2155
A  {813) 782-8606

System Review Report

To the Directors	November 2, 2016
Berger, Toombs, Elam, Gaines & Frank, CPAs PL
and the Peer Review Committee of the Florida Institute of Certified Public Accountants

We have reviewed the system of quality control for the accounting and auditing practice of Berger, Toombs, Elam, Gaines & Frank, CPAs PL (the firm}, in effect for the year ended May 31, 2016. Our peer review was conducted in accordance with the Standards for Performing and Reporting on Peer Reviews established by the Peer Review Board of the American Institute of Certified Public Accountants. As a part of our peer review, we considered reviews by regulatory entities, if applicable, in determining the nature and extent of our procedures. The firm is responsible for designing a system of quality control and complying with it to provide the firm with reasonable assurance of performing and reporting in conformity with applicable professional standards in all material respects. Our responsibility is to express an opinion on the design of the system of quality control, and the firm's compliance therewith based on our review. The nature, objectives, scope, limitations of, and the procedures performed in a System Review are described in the standards at www.aicpa.org/prsummary.

As required by the standards, engagements selected for review included engagements performed under Government Auditing Standards and audits of employee benefit plans.

In our opinion, the system of quality control for the accounting and auditing practice of Berger, Toombs, Elam, Gaines & Frank, CPAs PL in effect for the year ended May 31, 2016 has been suitably designed and complied with to provide the firm with reasonable assurance of performing and reporting in conformity with applicable professional standards in all material respects. Firms can receive a rating of pass, pass with deficiency(ies), or fail. Berger, Toombs, Elam, Gaines & Frank, CPAs PL, has received a peer review rating of pass.

L +- c..-­
sag6&tt, R utimann & Associates, CPAs, PA

(BERGER_REPORT16)

Member Arnencon lnsl1tule
ADDENDUM TO ENGAGEMENT LETTER BETWEEN BERGER, TOOMBS, ELAM, GAINES AND FRANK AND POINCIANA COMMUNITY DEVELOPMENT DISTRICT
(DATED SEPTEMBER 18, 2019)

Public Records. Auditor shall, pursuant to and in accordance with Section 119.0701, Florida Statutes, comply with the public records laws of the State of Florida, and specifically shall:

Keep and maintain public records required by the District to perform the services or work set forth in this Agreement; and

Upon the request of the District's custodian of public records, provide the District with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes, or as otherwise provided by law; and

Ensure that public records that 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 completion of the Agreement if the Auditor does not transfer the records to the District; and

Upon completion of the Agreement, transfer, at no cost to the District, all public records in possession of the Auditor or keep and maintain public records required by the District to perform the service or work provided for in this Agreement. If the Auditor transfers all public records to the District upon completion of the Agreement, the Auditor shall destroy any duplicate public records that are exempt or confidential and exempt from public disclosure requirements. If the Auditor keeps and maintains public records upon completion of the Agreement, the Auditor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the District, upon request from the District's custodian of public records, in a format that is compatible with the information technology systems of the District.

Auditor acknowledges that any requests to inspect or copy public records relating to this Agreement must be made directly to the District pursuant to Section 119.0701(3), Florida Statutes. If notified by the District of a public records request for records not in the possession of the District but in possession of the Auditor, the Auditor shall provide such records to the District or allow the records to be inspected or copied within a reasonable time. Auditor acknowledges that should Auditor fail to provide the public records to the District within a reasonable time, Auditor may be subject to penalties pursuant to Section 119.10, Florida Statutes.

IF THE AUDITOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE AUDITOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT/CONTRACT, THE AUDITOR MAY CONTACT THE CUSTODIAN OF PUBLIC RECORDS FOR THE DISTRICT AT:

GMS-NF,LLC
475 WEST TOWN PLACE, SUITE 114 ST. AUGUSTINE, FL 32092 TELEPHONE: 407-841-5524
EMAIL: GFLINT@GMSCFL.COM

Auditor: J.W. Gaines

By:	.		r

Title:  Director /	    Date: September 18, 2019

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

Tms 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, 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 nses 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, 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 not to exceed One Hundred Thousand Five Hundred Twenty-Three Dollars ($100,523.00) 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 Eight Thousand Three Hundred Seventy-Six Dollars and Ninety-Two Cents ($8,376.92) 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.

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.

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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 TIIE 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.

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,

3
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 tenninate 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 tennination.

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

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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 govermnental 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.

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

5
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:

If to District:

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

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

Hopping Green & Sams P.A.
119 South Momoe 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. Saturdays, Sundays, and legal holidays recognized by the United States govermnent 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

6
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.

TmRD 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.

IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO

7
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 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

8
now or in the future on the Scrutinized Companies that Boycott Israel List, or engaged in a boycott ofisrael, the District may immediately terminate the Contract.

[Signatures on next page]

9

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

ATTEST:	EVELOPMENT

WITNilSS:

Print Nome of Witness
RIVERSIDE MANAGEMENT SERVICES, INC,
 	\J\	-	f2
Rieb Wl1etsel, President_

Exhibit A:	Scope of Services

10
EXHIBIT A

June 4, 2019

Jim Oliver
Rolling Hills Commm1lty Development District 475 West Town Place, Suite 114
World Golf Village
St. Augustine, Florida 32092

Re: Amenity Manager, Operations Manager, Pool Service, Janitorial, and Lil'eguard/Deck Monitor Services.

Dear Jim:

Please consider this proposal for Riverside Management Services, Inc. to continue providing the following services for the Rolling Hills Community Development District:

	Adopted Budget	Actual Fee	Proposed Fee	
Services	FY 2019	FY 2019	FYZ020	
Amenity Manager	$51,974	$51,974	$53,533	
Operations M,111ager	$19,627	$19,627	$20,500	
Pool Service	$13,650	$13,650	$13,650	
Janitorial Service	$12,840	$12,840	$12,840	

11

WORK AUTHORIZATION
ROLLING HILLS COMMUNITY DEVELOrMENT OISTRICf
FACILITY MANAGEMENT & FIELD OPERATIONS SERV!<:ES

Riverside Man<t-g(f01 1it S:ervitts,. Inc, shatl provide Facility and field Opera.tlons Management, Lifeguards. Janitorktl, and Pw,I Malnr<,nance Si!rvlces for Rolling HIils Community Development lllstrlct.

Facility Manager /Field O ttil!m!
lliverslde MaMgement Services, Inc. shall pro,1de Field Operations and Facility Management Sei\'lces for Rotllng Hills Community Development District 111cse se!Yices include, but not limited to the following::

The- nn-slte C,n11munity Manag-0r is tht.1 liaison for the Roll!ng Hilts Community Development District Board and will al.tend all Olst1ict meetings. l11e manager 'Aill prepare a detailed memorandum out:Hningall monthly activHy such as DlstrJctfuncUons. resident concerns, maintenance related issues, etc.
Respond quickly and prnfc-ssionally to ali residents' questions :and comments regarding the
Distrfrt
Maintains professional relalh.mships v/Jth all n;s:M,ents, w-ekomlng and educating new
homeowners1   communicate and respond to residents complaint'l, L5.'?ulng ilCccss t.1rds. updJting residents' information, supervising all st ff members; rtwhitoringfacility usagf!::and rentals.
Coordinates v.iith vendors to -O'nsurc alt District contracts such as, pool mJfntenane:e, Jandsape, janitorial. take- m.:1lntR-mmc . seturlly. {)l'..!-'->t nmtr<1l, etl:". are in cotnplianrn with r0ntrnd: spetificaUons.
Inspection of the Amenity Center and common areas for ckanUncss and mainten ncc induding
pest control, lighting. deaning. trash removal, pressure washing, s!gnagc, fencing, etc weekly.
Inventories dc-aning product _. paper products, office- and first aid supptles,
Conceit\rales on the safety uf!J1e facility to minimize potelltial hazards and accidents. Will adh•r•
to all legal, health and sanitation codes and mal.ntaln an tm-silc MSDS book.
Coordinates all sp-ecial events and activities, crganiz s volunteers, advcttlsc.s and purchases
supplies.111e Manager will direct and participate in all events and actMU<!S.
Coordln t:es rcscrvatlons for the Amenity Center private event,;.
...	Responsible for updating and ma.l.otalning tht; comrrmnityw.::-bsite-.
£ducat<;s staff members, lifeguards, ere. on fJlstrJct Policies and Procedures. Prepares monthly
1-<?ports for recommendations regarding modificallons/1Jpt.faJes to the Polkies- and Prnct!dures.
Msist wi.th hiring and training all staff members, lmplemcni.,; mont!tty "Jn,scrvicc"program that include, r,;vicwlng the EAP (Emergency Action Plan], Cl'R. first Aid, AED machin•. facility safety, crisis plan and customer serviet.\
Interactlons regarding budg-eting.. polky n.H;ommt:r.:dations.:::-id t: 1forccmer;.t, fcty an.dseeurlty
rccommend,rlions, maintenance recQmmendations,.com.mun l\y even.t rftt'otnmendations, coordination and communication v-:ith the Board of Sup!!r'<'lsors and othm-s.
lnter:faces w1.U1 •entfors for repairs-, billings/payments and approves certain invokes,
"'	Monitor utility ac.c:ounts:, weekly ::.]tt!, lnspt1ctiMiS .ltid monthly night llm-e light inspe-ctions

12
The following are Lhe On-Site services provided by Riverside Management Service, Inc.:
Greetall residents, guests and future residents.
Monitor patrons & activities in the pool, pool deck and surrounding areas with constant surveillance.
Enforce facility policies and  procedures as needed.
Report unsafe conditions to the appropriate party.
Straighten pool deck furniture, wipe tables, and change trashcan liners during Adult Swim or approp1ia te times.
Police the facility and amenity areas for trash and debris during Adult Swim.
Maintain sanitary and fully stocked restrooms.
Inspect for facllity hazards and reportto appropriate party on a daily basis.
Clean pool tiles (only during times when pool is vacant).
Test pool pH and chlorine levels for proper sanitation, three (3) times when on-site (I.e. opening, mid-day and closing)
Monthly In-service training to review EAi' (Emergency Action Plans). CPR, First Aid,AED and on-land and in-water rescue procedures.
Complete Daily Logs, Lifeguard duty checklist and all necessary forms that correspond with daily activities and incidents.
Inspect and maintain an adequate amount orPirstAid supplies.
Inspected facility, equipment and slide before opening pool to residents.
Weekly and weekend visits from Aquatic Director and/or Supervisor

Geoeral Janitorial sorvit,;s wlll be p,·,wlded. A scope of sotvlco to Include check lists will be ,nade available upon request All paper pr<idurts and deaning supplies arc to be provided by the
!)!strict Ilascd oil two (:?.) weekly visits.

£001Maintenance Services
We-e.kfy  services: inch1des:
Vacuuming and Brushing
Skimming pool and de nlng filters
Pool ond o.quJp·rnf?tit inspection
Cheinlcal balance (pH, chlorine. alk•linlcy sequestrate)
Blowing otrpool deck
Three (3] days service per weok
Chemicals Invoiced separatdy

13

EIGHTH ORDER OF BUSINESS

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

Memorandum

Date: To: From:

Re:
October 8t h  ,  2019

Rich Whetsel, Operations Director

Freddie Oca, Facility Manager Chris Hall, Operations Manager

Rolling Hills CDD Monthly Operations Report: August/September 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.
(12) Twelve sets of access cards were issued.
Starbucks coffee and doughnuts were served Thursday, September 12t h  •
The Halloween event will be on October 18t h  •
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.
Gibson Elevator completed the annual inspection on the elevator.
B&B Exterminating completed the annual inspection for termites.
Lake Doctors continues to maintain the ponds.
The pools continue to be maintained by Riverside Management Services.
RMS completes night-time light inspections on a monthly basis.
Landscape Maintenance

Yellowstone Landscaping continues to maintain the community landscaping.
Irrigation inspections and needed repairs are being completed on a monthly basis.
The sod between the tennis courts and the pool area has been replaced at the expense of Yellowstone Landscaping.
Yellowstone has replaced sod at the front entrance, entry road, and around the amenity
facilities.
Mulch has been installed throughout the community by First Coast Mulch.

Riverside Management Services has completed the following:

Two (2) new ellipticals have been installed in the fitness center.
The rotten wood on the structure at the entrance has been replaced and painted.
Lights have been repaired in the fitness center.
The doors to the fitness center have been repaired.
Replaced the television at the pool pavilion.
Toilet in the women's restroom has been repaired.
Repaired the women's bathroom door at the pool pavilion.
The fan at the tennis courts have been replaced.
The tennis pavilion trim has been painted.
Streetlights in the median have been repaired.
The diving blocks on the pool deck have been repaired.
Pavers at the amphitheater have been replaced or repaired.
The amphitheater trim has been repainted.
The pump, impeller, and volute for the splash park has been replaced.
A variable frequency drive has been installed on the new splash park pump, which will greatly reduce energy consumption and prolong equipment life.
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.
Trash can liners are being changed on a weekly basis.

Rentals Feb-May 17

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 Chris Hall at (904) 657-9211.

ELEVENTH ORDER OF BUSINESS

A.
Rolling Hills
COMMUNITY DEVELOPMENT DISTRICT
COMBINED BALANCE SHEET
August31,2019

Government.al Fund Txm!s	Totals

Page 1
Rolling Hills
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
For the Period Ended August 31, 2019

TOTAL REVENUES	I 	$624,664	$624,136	$622,931		($1,204]
EXPENDITURES:

ADMINISTRATIVE:

Supervisor Fees	$6,000	$5,500	$3,800	$1,700	
FICA Taxes	$459	$421	$291	$130	
Engineering	$10,000	$9,167	$250	$8,917	
Arbitrage	$1,200	$1,200	$2,400	($1,200)	
Dissemination Agent	$3,500	$3,208	$3,208	($0)	
Assessment Roll	$5,000	$5,000	$5,000	$0	
Attorney Fees	$22,500	$20,625	$7,717	$12,908	
Annual Audit	$5,000	$5,000	$3,800	$1,200	
Trustee	$8,081	$8,081	$8,081	$0	
Management Fees	$40,000	$36,667	$36,667	$0	
Computer Time	$1,000	$917	$917	$0	
Telephone	$150	$138	$47	$91	
Postage	$500	$458	$132	$327	
Printing & Binding	$1,250	$1,146	$1,395	($249)	
Travel & Per Diem	$100	$92	$45	$46	
Insurance	$7,047	$7,047	$8,026	($979)	
Legal Advertising	$1,000	$917	$381	$536	
Other Current Charges	$1,500	$1,375	$668	$707	
Website Compliance	$0	$0	$2,478	($2,478)	
Office Supplies	$100	$92	$194	($102)	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
ADMINISTRATIVE EXPENDITURES	I	$114,562	$107,224	$85,671	$21,5531	

Page2
Rolling Hills
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
For the Period Ended August 31, 2019

	ADOPTED BUDGET
FY 2019	PRORATED BUDGET
THRU 08/31/19	
ACTUAL
THRU 08/31/19	

VARIANCE	

EXPENDITURES: (continued)

FIELD EXPENDITURES	I	$195,210	$178,943	$164,097	$14,846 I

SWIM & TENNIS					

Facility Management	
$51,974	
$47,643	
$47,643	
($0)	
Pool Attendants	$40,000	$20,000	$32,360	($12,360)	
Refuse Service	$8,300	$7,608	$10,875	($3,267)	
Security	$15,000	$13,750	$13,093	$658	
Utflities	$45,000	$41,250	$40,250	$1,000	
Recreation Passes	$1,000	$917	$0	$917	
Repairs & Maintenance	$40,000	$36,667	$29,301	$7,366	
Janitorial	$12,840	$11,770	$11,770	$0	
Pool Maintenance	$13,650	$12,513	$12,513	$0	
Special Events	$4,000	$3,667	$6,006	($2,339)	
Operating Supplies	$6,000	$5,500	$5,654	($154)	
Pool Chemlcals	$9,000	$8,250	$11,614	($3,364)	
Permit	$375	$375	$375	$0	
Insurance	$24,809	$24,809	$22,020	$2,789	
Capital Reserve	$42,000	$38,500	$7,490	$31,010	
SWIM  & TENNIS EXPENDITURES	I 	$313,948	$273,218	$250,963		$22,2551
TOTAL EXPENSES	I 	$623,720	$559,384	$500,730		$58,6541
EXCESS REVENUES (EXPENDITURES)	 	$944	$122,201	

FUND BALANCE - Beginning	$45,076

FUND BALANCE - Ending	 	$167,277	

Page 3
Rolling Hills
COMMUNITY DEVELOPMENT DISTRICT DEBT SERVICE FUND 2015 A-1
Statement of Revenues & Expenditures
For the Period Ended August 31, 2019

TOTAL  REVENUES	I	 	$182,400	$182,400	$174,927		($7,473)1

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	I      $169,396	$169,396	$179,260			($9,864)) EXCESS REVENUES (EXPENDITURES)      I       $13,004		$13,004		($4,333)		($17,337)1 NET CHANGE  IN FUND BALANCE	I      $13,004				($4,333)				

FUND BALANCE - Beginning	$67,429		$161,191	
FUND BALANCE - Ending	$80,433		$156,858	

Page4
Rolling Hills
COMMUNITY DEVELOPMENT DISTRICT DEBT SERVICE FUND 2015 A-2, 2015B
Statement of Revenues & Expenditures
For the  Period Ended August 31, 2019

TOTAL  REVENUES	I	$151,200

TOTAL EXPENDITURES
 	$131,606	$131,606	$131,606	$0 I
I	$19,594

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

	ADOPTED
BUDGET	PRORATED
BUDGET	
ACTUAL		
	FY 2019	THRU 08/31/19	THRU 08/31/19	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	$290	$290	

TOTAL REVENUES
I	$302,118	$180,741   ti#	$222,586	$290 I

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

EXCESS REVENUES (EXPENDITURES) NET CHANGE IN FUND BALANCE
I	 	$346,226	$346,225	$346,225		$0 I
I	 	($44,108)	($165,484)	($123,639)		$290 I
I	 	($44,108)	($123,639)	
FUND BALANCE - Beginning	$131,317		$184,376	
FUND BALANCE - Ending	$87,209		$60,737	

Page 6
ROLLING HILLS
COMMUNITY DEVELOPMENT DISTRICT
Long Term Debt Report

Bond Issue:		Series 2015 A-1 Capital Improvement Refunding Bonds	
Original Issue Amount:		$2,500,000	
Interest Rate:		5.45%	
Maturity Date:		May 1, 2037	
Bonds outstanding -	12/10/2015	$2,500,000	
Less:	5/1/16	($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)	

Current Bonds Outstanding:

Bond Issue:
Original Issue Amount: Interest Rate:
5/1/19 	_;(=$-=-65=..,_,..:;._00;;._.;0c.,..)
 	$1,980,000 

Series 2015 A-2 Capital Improvement Refunding Bonds
$1,930,000
5.44%
Bonds outstanding -	12/10/2015	$1,930,000	
Less:	5/1/17	($50,000)	
	2/1/18	($5,000)	
	5/1/18	($55,000)	
	5/1/18	($170,000) Extraordinary Call	

Current Bonds Outstanding:
5/1/19 	(,.,_$-'-45'-'''-00.c...0;..L.)
$1,605,000

Bond Issue:
Original Issue Amount: Interest Rate:
Maturity Date: Bonds outstanding - Less:

Series 2015 A-3 Capital Improvement Refunding Bonds
$3,850,000
6.70%
May 1, 2037
12/10/2015	$3,850,000
5/1/17	($85,000)
5/1/18	($90,000)
5/1/19 		--'("""$1.:..a0=0=,0-=-00;:;,.L,.)
Current Bonds Outstanding:	 	$3,575,000 
Rolling Hills
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
Statement of Revenues & Expenditures
ForThe Year Ending September 30, 2019

$164,097 I

.........•.···:-•·! fl ...

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

I
EXCESS  REVENUES (EXPENDITURES)I  $18,140	$3,082	($27,643}    $297,918	($43,692)	($39,665)	$26,761	($34,194)	($37,797)	$24,189	($30,802)	($15,954)	$0	$122,202

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	188,727.40	-	-	180,741.14	202,053.00	382,794.14	
TOTAL DIRECT RECEIVED	188,727.40	-	-	180,741.14	202,053.00	382,794.14	
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	187,462.46	174,314.43	137,047.23	222,295.98	551,657.49	1,085,315.13	

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%	75.00%	66.98%	
% COLLECTED TAX ROLL	100.18%	100.18%	100.18%	100.18%	100.18%	
TOTAL PERCENT COLLECTED	100.18%	100.18%	64.70%	89.21%	85.27%	

C.

ROLLING HILLS
Community Development District

Summary of Invoices
October 8, 2019

General Fund	8/1-8/31	2045-2074	$	63,371.08

**Fed Ex invoices are available upon request
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 9/26/19
***  CHECK DATES 08/01/2019 - 08/31/2019 ***	ROLLING HILLS GENERAL FUND
BANK A ROLLING HILLS GF
PAGE	1
CHECK  VEND#  ..•..INVOICE•.......EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
STATUS	AMOUNT	....CHECK,....
AMOUNT	#
8/01/19 00133

8/01/19 00097
7/29/19 072519-1 201907 320-53800-46000 lOHP PUMP
COM-PAC FILTRATION, INC.
7/23/19 072319	201907 330-57200-34500
SECURITY
7/25/19 072519	201907 330-57200-34500
SECURITY
*	3,045.15
- -	-  -  - -	-  -  -3-,0-45-.1-5 002045
*	120.00
*	120.00
JEFFREY DEESE
8/01/19 00121	7/17/19 071719	201907 330-57200-34500	*
SECURITY
-  - -  - -  -  -  -  - -  -24-0.-00 002046 120.00

8/01/19 00120
JOHN R. DRURY
8/09/19 BAND	201908 330-57200-49400 AUGUST 9TH EVENT
- - - -	-  -  -  -  -  -  -1-20-.0-0 002047
*	150.00

8/01/19 00060

8/01/19 00055
MARK C JOHNS
7/31/19 292	201907 330-57200-49400
7/12/19 MOVIE NIGHT
RIVERSIDE MANAGEMENT SERVICES, INC.
8/01/19 939099-2 201908 330-57200-34300
AUG 19 - DUMPSTER SVC
-  -  -  -  -  - -  -  -  -  -  -1-50-.00-
*	609.58
- -  - -  -  -  -  - -  -  -  -60-9-,58-
*	1,030.36
002048

002049
WASTE MANAGEMENT INC. OF FLORIDA
8/01/19 00124	6/30/19 JAX35650 201906 320-53800-46500
CONTROLLER REPAIR
- - - - - - - - - - -1-,0-30.-36 002050
*	2,959.75

8/07/19 00069

8/07/19 00027
YELLOWSTONE LANDSCAPE
6/20/19 126998	201906 320-53800-46000
REPAIR - POWER SURGE
ATLANTIC COMPANIES
7/25/19 7182249	201907 320-53800-43000
2404-1 ROLLING VIEW BLVD
7/25/19 7751951 201907 330-57200-43000
3212 BRADLEY CREEK PKWY
7/25/19 7755259	201907 320-53800-43000
3236-1 BRADLEY CREEK DR
7/25/19 7755275 201907 320-53800-43000
3314-1 RIDGEVIEW DR
7/25/19 7755283	201907 320-53800-43000
2448 ROLLING VIEW BLVD
- - - - - - - - - - -2,95-9.-75-
*	185.00
- -	-  -  - -	-  -  -  -18-5-.00-
*	48.00
*	3,850.30
*	35.00
*	33,00
*	70.00
002051

002052
CLAY ELECTRIC COOPERATIVE, INC ROLL ROLLING HILLS PPOWERS
- - - - - - - - - - -4,-03-6.-30- 002053
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
***  CHECK DATES 08/01/2019 - 08/31/2019 ***	ROLLING HILLS GENERAL FUND
BANK A ROLLING HILLS GF
RUN  9/26/19	PAGE	2
CHECK  VEND#  ...•,INVOICE.•... ..,EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
STATUS	AMOUNT	•,, .CHECK.•...
AMOUNT	#
8/07/19 00053
6/26/19 300900	201907 310-51300-48000
NOTICE OF PUBLIC HEARING
182.31
CLAY TODAY	182.31 002054

-------- --- -  -
SECURITY

JOHN R. DRURY	360.00 002055
8/07/19 00003	8/01/19 193
201908 310-51300-34000
3,333.33
AUG 19 - MGMT FEES
8/01/19 193
201908 310-51300-35100
83.33
AUG 19 - INFORMATION TECH
8/01/19 193
201908 310-51300-31300
291.67
AUG 19 - DISSEMINATION
8/01/19 193
201908 310-51300-51000
.15
AUG 19 - SUPPLIES
8/01/19 193
AUG 19
8/01/19 193
201908 310-51300-42000
POSTAGE
201908 310-51300-42500
24.66
19.20
AUG 19 - COPIES
8/01/19 193
201908 310-51300-41000
27.20
AUG 19 - TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES
3,779.54 002056
8/07/19 00096

8/07/19 00005

8/07/19 00057

8/07/19 00124
7/30/19 4550519	201907 330-57200-52100
ULTRA-CHLOR
HAWKINS, INC.
6/30/19 109001	201906 310-51300-31500
JUN 19 - GENERAL COUNSEL
HOPPING GREEN & SAMS
8/01/19 418099	201908 320-53800-46400
AUG 19 - WATER MGMT
THE LAKE DOCTORS, INC.
6/15/19 JAX28896 201906 320-53800-46200
JUN 19 - LANDSCAPE MAINT
6/30/19 JAX31903 201906 320-53800-46500
IRRIGATION REPAIRS
7/15/19 JAX38749 201907 320-53800-46200
JUL 19 - LANDSCAPE MAINT
507.00

3,042.17

400.00

6,051.80
503.55
6,051.80

507.00 002057

3,042.17 002058

400.00 002059
YELLOWSTONE LANDSCAPE	12,607.15 002060

ROLL ROLLING HILLS PPOWERS
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 9/26/19
***  CHECK DATES 08/01/2019 - 08/31/2019 ***	ROLLING HILLS GENERAL FUND
BANK A ROLLING HILLS GF
PAGE	3
CHECK  VEND# .....INVOICE........EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
SSI09106 201907 330-57200-34500 JUL 19 - SCHEDULING
STATUS

*
AMOUNT	....CHECK	,
AMOUNT	#
280.00
CLAY COUNTY SHERIFFS OFFICE
84957412 201908 330-57200-41500
AUG 19 - CABLE/INTERNET
-  -  -  -  - -  -  -  -  - -  -28-0.-00-
*	275.23
002061
COMCAST
081519	201908 330-57200-34500
SECURITY
-  - -  -  -  - -  -  -  - -  -2-75.-23-
*	120.00
002062
JEFFREY DEESE
081219	201908 330-57200-34500
SECURITY
081919	201908 330-57200-34500
SECURITY
-  -  -	-  -  -	-  -  -	12-0-.0-0 002063
*	120.00
*	120.00
JOHN R. DRURY
4559414	201908 330-57200-52100
ULTRA-CHLOR
-  -	-  -  -	-  -  -  -  -2-40-.00- 002064
*	342.00
HAWKINS, INC.
294	201907 330-57200-34200
JUL 19 - LIFEGUARDS
- -  -	-  - -  - -  -  -  -34-2-.00-
*	4,596.48
002065
RIVERSIDE MANAGEMENT SERVICES, INC.
062619	201907 330-57200-60000
2 XC400 ELLIPTICALS
-  -	-  - -	-  -  - -4-,59-6.-48- 002066
*	5,730.00
TRUE FITNESS TECHNOLOGY, INC.
082019	201908 330-57200-34500
SECURITY
082719	201908 330-57200-34500
SECURITY
- -  -  -  -  - -  -  -  -  -5,-7-30.-00-
*	120.00
*	120.00
002067
JEFFREY DEESE
082619	201908 330-57200-34500
SECURITY
-  -  -	-  -  -  -  -  -  -24-0.-00-
*	120.00
002068

8/28/19 00080
JOHN R. DRURY
8/21/19 5890	201908 310-51300-31100
AUG 19 - ENGINEERING SVCS
-  - -  -  -  - -  -  -  - -  -1-20.-00-
*	250.00
002069

8/28/19 00081
HADDEN ENGINEERING, INC.
8/12/19 440052	201908 330-57200-46000
AUG 19 - PEST CONTROL
-  - -  -  -  -  -  - -  -  -  -25-0-.0-0 002070
*	350.00
ORANGE ENVIRONMENTAL SERVICES ROLL ROLLING HILLS PPOWERS
-  -  -  -  - -  -  - -  - -  -3-50-.0-0 002071
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
***  CHECK DATES 08/01/2019 - 08/31/2019 ***	ROLLING HILLS GENERAL FUND
BANK A ROLLING HILLS GF
RUN 9/26/19	PAGE	4
CHECK  VEND#  .....INVOICE........EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
STATUS	AMOUNT		•...CHECK••.,, AMOUNT	#
8/28/19 00060

8/28/19 00055

8/28/19 00124
8/19/19 295	201907 330-57200-46000
JUL 19 - FACILITY MAINT 8/19/19 295	201907 320-53800-46000
JUL 19 - FACILITY MAINT 8/19/19 295	201907 330-57200-52000
JUL 19 - FACILITY MAINT 8/20/19 296	201908 330-57200-49400
BACK TO SCHOOL EVENT
8/20/19 297	201908 330-57200-34200
LIFEGUARDS
RIVERSIDE MANAGEMENT SERVICES, INC.
9/01/19 9396976- 201909 330-57200-34300
SEP 19 - DUMPSTER SERVICE
WASTE MANAGEMENT INC. OF FLORIDA
8/31/19 JAX47441 201908 320-53800-46200 AUG 19 - LANDSCAPE MAINT
*	3,530.00
*	2,080.00
*	413.81
*	677.82
*	3,792.32
- - - - - - - - - - -10-,4-93.-95- 002072
*	1,027.31
- - -  -  -  - -  -  -  -  -1,-0-27-.3-1 002073
*	6,051.80
YELLOWSTONE LANDSCAPE	6,051.80 002074

TOTAL FOR BANK A TOTAL FOR REGISTER
63,371.08
63,371.08

ROLL ROLLING HILLS PPOWERS
Com Pac Filtration, Inc.
P.O. Box 40071 Jacksonville, FL 32203 (800) 711-2281 • FAX
QUOTE

BillT6	-·			Date	I	QuoteNo.	Quote R.equested 8y
07-29-19	072519-14TA-R.1 I Christopher Hall	
Rolling Hills CDD

9655 Florida Mining Blvd W
Bldg 300 Suite 305
Jacksonville, FL 32257					
	Project Name
Oakleaf Plantation				
	customer Terms				
PhOne
(904) 288-7667		I	Email
chall@rmsnf.com	Lead lime	I	Quoted By
To Be Detem1ined	Travis Atkinson	

I  Itef!l	Descriptott
I
Qty	tJnitPrice
ExtPl'ke.

------·-------------
P.O. Bo	:!03 - Phone {800) 711-2281
Jeffrey Deese
4990 Windmill Court	
Middleburg. FL 32068
904-219-0S79
iadeese@clayshe,iff.com

INVOICE DATE
DATE:07-25-19

TO:
Rolling Hills Community Development District
3212 Bradley Creek Blvd_ Green Cove Springs, FL 32043
FOR:
Property Manager

DATE
WORKED	
DESCRIPTION	l	TIME
1N/OUT
!	
HOURS	
RATE	
AMOUN.T	
07-25-19	Neighborhood Patrol/ Security
!	I
! 1600-1645
I	4.0	30.00	120.00	
	Checked preserve area,	! 1645-1730				
	Patrolled entire development	1730-1820				
	Checked Clubhouse, pool, and boardwalk area.	1820-1900				
	Patrolled entire development.	1900-2000				

						

						

						
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;07-23-19

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

Make all checks payable to Jeffrey Deese
FOR:
Property Manager

Thank you for your business!
John R. Drury
2564 Backyard Cove, Green Cove Springs, FL, 32043	
904-505-1241

INVOICE DATE DATE:7/17 /2019

TO:
Rolling Hills Community OeVelopment District
3212 Bradley Creek Blvd. Green Cove Springs, FL 32043
FOR:
Property Manager

DATE WORKED	
DESCRIPTION	TIME
IN/OUT	!	AMOUNT	I			
			HOURS	RATE			
7/29/20-19.	Neighborhood patrol and security	18:00-22:00	4	$30.00	$120.00 '		
I	No incidents occurred that needed Law Enforcement attention						
	Amenity Center patrol andsecurity						

							

							

							

		
1	t	'.			

DEPUTY SIGNATURE:	TOTAL	$120.00						

Make all checks payable to John R. Drury

Thank you for your business!
Tuesday, July 30, 2019 at 8:52:22 AM Eastern Daylight Time

Subject: Check request
Date:	Tuesday, July 30, 2019 at 8:51:44 AM Eastern Daylight Time
From:	Rolling Hills
To:	Patti Powers

Patti
I need a check made out to Mark Johns for $150.00. You already have his tax info. He is playing at our event on Aug 9th. Please mail check to Rolling Hills. Thanks

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

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

Page 1 of 1

Riverside Management Services, Inc
Suite 305
Jacksonville, FL 32257
•      •_•o.    I

Invoice

 Adult Movie Night	7/12/19	GL#(1w572.00-330--49400)

(Gifts/supplies, etc.)

)Totals	$160.00	L.	$26l.4S l	
	i	

		
		
	$261,45	

 iotals		$3SS,00 

····················:1H·- ·

WASTE MANAGEMENT
INVOICE
Customer ID: Customer Name: Service Period: Invoice Date: Invoke Number:
Page 1 of2

12-16050-13008
ROLLING HILLS COD
08/01/19-08/31/19
08/01/2019
9393099-2224-2

How To Contact Us

Visit wm.com
Tosetupyoron profile,siglupforpaperless stateme-d's, manageywr a:a::unt. view holiday schedules,
p;iyyour invcice ors:hedka pickup

customer Service;
(904) 260-1592

Aug 31., 2019

If M pB)fi1E!l1I: of the irM:iced arr-a.mt is noc received
\Milin ywr o;ntractua! tem'IS, YOJ may be charg.,d a 1
mcnttty latecharge of 25%ofthe u d arrount, witha : mirirrum rrmtty dErge of $5, or such late charge akwedunder !aw.reg.ilatbiorconlr.!tt.
Your Total Due

$1,030.36
If payment is received after 08/31/2019: $ 1,056.12

SeeReverse for Important Messages
'----   -   -   ,..l--l!■- 111-11■--.-.- -  -  --■II!■-■-■.ii.ii■i i i ■- - - - - - - -
L 1¥1-11 11-a&il\iC,	+ .PIMM. + 1-iiM,&4 + rf111MAAMl-i, -

 	
1,030.36	Lc1.03o.36	. L	a.ao	_J 	,.030.36	_=	--_I
:=D=et=a=ils=f=or=S-e-rv-ic-e-lo-c-at=io=n=: ==='... --========--..:::===C=u=st:o:m:er:I'D:..1.2--16050'-1.3:0=0=8
Rolling Hills Cdd, 3212 Bradley creek Pkwy, Green cove springs FL
32043-7060
DeSt:rlption·	Date	Ticket	Quantity	Amount
8 Yard dumpster 1 x week Fuel / environmental charge
Regulatory cost recovery charge Administrative charge
08/01/19	1-00
652.57
213.57
31.18
6.50
day county franchise fee 	. 
Total Current Charges
....,.' --- ,.. ----·-·····-·---------
---  ----  -----t---126.54
1.030.36

BY: 	-------··=·-···· _ .. , _.  

- ;}<	--  . -_-- - ---- -- -- --- -- • - - -- -- - -... -- Please detach and-semf the /owerparliol'J with payment - - -(110 rN1$horslaples}--· ---- -••••----- -- •-- •	•
w ·4ii :¾t
WAS'l'I$ lUIAl'IIAC:SlnEntr
WASTE MANAGEMENT INC. Of FLORIDA
PO BOX42930
PHOENIX,"1. 85080

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

2224□□□121 b05013008 □9393 □99 □□□□□ 1 □3 □36 □□□□□1 □3 □3 b 2

0071082 01 SP0.500  ••SNGIP  H   7205 333il	-CD1-P71153-ll	10290CS7
•In III,11•1•1'1111'I"  •IIll,I•11'1nIti•1lnl11111hi•II1,1jhl1
ROU.ING HILLS CDD 5385 N KNOB HILL RD ROU.ING HILLS SUNRISE FL 33351
lh'iIdm,111,11,11,1111..,111111111,1 .-,1,In•111111,11 11.1,11
WASTE MANAGEMENT INC. OF FLORIDA
POBOX4648
CAROL STREAM, IL 60197-4648
THINK GREEN

Page2 of 2

5 EASY WAYS TO PAY
Automatic Pay,nent
Set up recurrillg !JO}'llleflts wil.h ""at
w,ncom/myacco!Jnt.

Visit wm.c:om

A.ugust
HOW TO READ YOUR INVOICE
Sl<ltes the date payment is due to
,.. Mmagement.  thiig beyond that date may
incix addltianal cha,ges. \'our lbtal1)Qe is the.
l-Dt,n,p.,..--.p,...,.. .,t.,
1·s. 2017
$124.73
tot.II amountofcutrentchargesarid;,ny
Pay ""Rln>ugh 'lb.,,. financial Institution
.......IMti,-.,.,v,,
..-...
previous unpaid balances combined.
Make a payment fromyourmanr.ialinstitution using
you,Custorr.er ID.

o""-lim• Payment
Al your des!< or on the90, use wm,com or our WM
mohil-e .app for a.quick and easy payment.
l'l>yhyPhoM
Payable 24/7 using our automated SJ$tem at 866-964-2129.
. ·-•'l!'VIIP.
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.lffi41 d-"""91n.	tlH'..t
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s.,_.""'fir.	,.uqa "'I

Previou5 6al;o:ei< the total due fromyour previous invoice. We subtract aqy P-aYQll!Rts ltt!<>oiwd/AdjllSl:ment:s and add your Olm!Jlt Ch.fges from thi!i billing cycle ta
··.;_ ' get a Total Dua DA this im,oia,.If you have
not paid all or a portion ofyour previous balance. p.,,,.., Jl'!Ythe entire Total Dae lo awid a Jale diarge or service intmTuption.
",_, Senoce mtiondeb!a"ls the1Dm! '"'"'"t
.ChaJ!lll" of this JMJice.

ARE YOU CLEAR ABOUT RECYCLING
CONTAMINATION ANlfOVEAAGES?
Keep your recycling amtainer de.irof contamination and ensure all materials lit inside your container v.lil:h the lids dosed to avoid additionalservice charges.
Rec-Jd"Of!enRecycleRighU<tm

Elimh,..ti"9 over.>g"" '"'111$ you,
UPl,udgol<d COSls
.......,.·safi.,ty....,. r. ,.,., ornp!ey<o$
..--..-.
DetroeilSepests.ardolher.animal risks
.. Rt:ckk:eod'ot5.and:olh ·a.u
""'Pl"Dr....Z.an:lracydirga..,.
deanandlitf

lfy,,u regotarly haw= materials. we're here In helpyou putlhe lid on	..-ages.Pleasecho<ky=ser.ia!agreement and Ol<11act
l""-'rWaste Managemont rep.-escnlatiw,to righl-siz•)"""...-,.;ce.
-lr-J-11-1m1rb,lm,ltft-H1b,l-tw..eWrdi1.1m9'Hyt'_¥i.a.,, 	,..,_...._

Roqd<,cinplylmlco.
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F« mnre illlollllilli9n, visit: RaqtleOllenRegciellighltem
llllecyding101

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NOTICE, By...,ding your check. you •reauthorizing theCM!pa,,y to us• ioformati:ln on your check to m•kea one--tim•olec:tronlc debit to •ccouot atlflefimndal mttutiOn lndbt<!don ""'' chcdc. l1,c
electronic debit wiR tiefor theomount of your check and may OC<:Ur assooo as the same day we """'"'"your check.

I• order for•• toS<!MCO your :occoont or to collect ony amoontsyou 1f1J!Y ow.. (far non•ltlafk<ting o, so&cit-,ticm pu!JlDS"5). wemay corr-.aa:,<>u by tolephone """'11' 1e!epllone numberthatyau p	b ainnectlon with youraccount:. induding	t<lephon" numm, w\ich =kl result in chorgesto y,,u. Method<of a,ntact m;ry ind.idete.t me,;sages and usng pre--reainled/•rtmcialvoioo ,.-og,s. 1/oruS<>of an
autom•tic dlar,ng device. as"!'Plic:ab!e. Wo <n•Y also conc,cryoo byenrail orother methods as provided in our contract.

Please send all bankruptcy correspondence to PO Box 43 290, Phoenix, /!ll. 85080 (this language is ill compllanc,, with 11 use 342(<;1(2) of the Banlcruptq, Cada)

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, GA 30392-1017

Invoice Due Date: July 30, 2019
Invoice Amount:	$2,959.75

lnigatio
YL has been onsite fixing the broken wires from the install of the signs. YL found the controller has insect damage and does not operate properly most of the property is not getting water. YL also found that the current controller does not have a surge protector. YL will install new controller and surge protector. YL will test run system to make sure system is functioning properly. YL will make any repairs to anything 2 1/2" or Jess at time of inspection.
Irrigation Repairs

Invoice Total

$2,959.75

$2,959.75

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape ( Post Office Box 849 ( Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286
A
.- ;1.:,	1 't;;
Tel. 904-743-8444
www.smarthome.biz sales@smarthorr.e.biz

SM A.h.-n-£OME.B-l:Z:
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Riverside Management Services
9655 Florida Mining Blvd. W. Bldg 300 Suite
306
Jacksonville FL 32257

i  PLEASE PAY BY
01111,201s

l•-····	. ·-·- .....-, ...
;:;· INVOICE DATE

INVOICE N0.126998

Description
Cannot access gales call Freddie IW}04-338•5n3 06i20/2019- Jason Neal;
System was jammed up by a power surge. Power cycled system and alt good.

Service • Security
L1/,d/_ 7/14/,r
'i( ;1-5 "\' 1-'lc.:"'I,\..,
06t	-	sJ-g(t)-._ <-ICr/l70
slo

Sub-TotaJ ex Tax\·.....•...•. $1.85.00.j
Taxi--,•....•.	•..•	
Tota't	.-: 7' 4 _'
J1tS.K>

'Thank you-we really appreciate your busilressi Please send Yfl!enr within 21 days ot recei'ling 1hls
mvoke.
IMPORTANTc Please remei'l>bes' to rest yoor sysiem monthly.
Need auiornaliM IDl''JOl.lf home? Visf. IIS online at -.sma1tbcme.biz

There wiH be a 1.5% il1lere.stchB1Yepermonlh on fate /mtoiee$.
Sub-Total ex Tax
Tax Total inc Tax Amount Applied Balance Due
$185.00

$187.4§
$0.00
-&-t8'nJ5-
l'[ 1'5: v6

Page1l2

-•~•·•--.ce-.·.-,_ ..,.
•"•••-••-••••-  •--•-••---•-•--.  •    .,.,•.,•  •••   ,.   •·~c,-r·,.•.,-.,.,""'••  .r         .... ..-.  •.,  •••.  ~==••••••-~•-  •·••	-     -------------

@Clay Electric Cooperat;ve, Inc.
Orange Park District
-	734 Blanding Blvd
Statement Date: o7n5/2019
 	I
,.,+..._ Orange Park fl 32065-5798
A Touchsc:, ; ';!" 904-272-2456 (800)224-4917
.	Trustee Dist 06
daWyeelbecAtdrdicre.csosm
Automated Outage Reporting Line: (888) 434-9844
Account	Name	Service Address	Meter No	Multiplier
"7182249	ROWNG I-IILLS VENTURE LLC	2404 ROLLING VIEW Bl VD II 1
151840010
Rate- GS	From	To	Approx Next
Previous
Present	KWH	Days	Daily KWH
 	Read Date	
GS Non-Demand	06/2ono19 0112212019

Previous Statement Balance
07/22/2019 Payment Received - Thank You

Current Charges Billed 07/25/2019 07/18/2019 Late Fee
Energy
Access Charge
Power Cost Adjustment .01740 X 145 KWH
FLA Gross Receipts Tax Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up
08/21/19	478

Previous Balance
623	145	32	5
Jul2018	158	32	5
42.00
42.00CR
$ 0.00

5.00
11.79
23.00
Z.52
0.95
2.66
1.32
0.38
0.38

Current  Charges Due on 08/08/2019
Total  Amount Due

Non-Taxable Fuel Amount@ .02908/KWH -$4.ll Government Taxes/Fees are not imposed by Clay Electric

$ 5.31
$ 48.00

$ 48.00
Florida's summer thunderstorms can damage your expensive electronics. Go to ClayElectric.com for information about SurgeBlaster. Free installation is available.

Payments received after 3 pm wm be cre<litfld to your acc;ount thf! following business day_ Billings not paid in full will incur a late dlargf! of S5.OO or 5% of the delinquent amount (whichever is greater) that will be added to ycur account.
Y  Tear Here T
Wh,,n  Paying in Person: Bring entire bill with you.
When Paying By Mail: Rewm  this portion with your payment.
Clay Electric Cooperative, Inc.
P.O. Box 308	1.s
Keystone. Heights, Florida 32656-0308

Mailing Address Correction: 		_ 911 Emergency Address:	 		

Current Charges
$ 48.00
Due Date 08/08/2019	 	

."..'
0"'
0
0
0
0
76775-25A•1•13•
ROLLING HILLS VENTURE LLC 5385 N NOB HILL RD
SUNRISE FL 33351-4761

·--------- -
Total Amount Due

07182249	00□□□48009
$ 48.00

What is Checkout?

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

Convenience fee of $1.95 automatically added at checkout

Check·I'.        he  ·	IIIIIIIIIIIIIIIIIIIIIIIIIIIIlIl IIIIIIIIIIIIIIIIIIIIIIll
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.

0
N
0"'
0
0
0
Statement Date: 07/25/2019

Trustee Dist 06	Web Address
_ dayelectric.com
Automated Outage Reporting Line: (888) 434--9844
Account	Name	Service Address	Meter Mo	Multiplier
ROLLING HILLS CDD	3212 BRADLEY CREEK PKWY	152192920	80
Rate -GSD	From	To	Approx Next
Previous
Present	KWH	Days	Daily KWH
 	Read Date	

Current Charges Due on 08/08/2019
Total Amount Due

Non-Taxable Fuel Amount@ .02908/KWH -$958.48
Government Taxes/Fees are not imposed by Clay Electric

S 440.11

$3,850.30

$ 3,850.30

tl,?.--- 30

Payments recei,l'ed after 3 pm wilt be credited to your acc.ount the folloWing business day. Billings not paid in full w,11 incur a late charge of $5.00 or 5% of the delinquent amount {whidlever Is greater-) that wilt be 11dded to your acC<>Unt.
T   Tear Here T
When Paying In Person: 8'irlg entire bill with you.
When Paying By Mail: Return this portion  with your payment.
Clay Electric Cooperative. Inc.
P.O. Box 308	10
Keystone Heights, Florida 32656-0308
Ma1l!ng Address Correction: 	_
911 Emergency Address:	 	
Current Charges
$3,850.30
Due Date 08/08/2019	 	
76775•25A•1•1a• ROLUNG HIU5 COD 5385 N NOB HIU RD SUNRISE FL 33351-4761
Total Amount Due
$3,850.30

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07751951	□□□ 3850302

.	What is CtieckOut?

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

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799366144580006371682132059794

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

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® Clay Electric Cooperative, Inc.
Orange Park District
Statement Date: 07/25/2019
-	734 Blanding Blvd
,.ri---.. Orange Park FL 32065-5798
904-272-2456 (800)224-4917
Web Address
dayelectric.com
Automated Outage Reporting Line: (888) 434-9844
Florida's summer thunderstorms can damage your expensive electronics. Go to ClayElectric.com for information about SurgeBlaster. Free installation is available.

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

Statement Date: 07/25/2019

A Toudi,;oone Etiergy".,.,+,..._ Orange Park Fl 32065-5798
C:,operative	904-272-2456 (800)224-4917

Account	Name	Service Address
Trustee Dist 06	j	Web Address
----------' dayetecbic.com
Automated Outage Reporting Line: (888) 434-9844
Meter No	Multiplier
7755259	ROLLING HILLS COD	3236 BRADLEY CREEK PKWY ti 1
Rate• GS	From	To	Approx Next	Previous Read Date
GS Non-Demand	06/20/2019     0712212019	08/21/19	98
151839087	1
Present	KWH	Days	Daily KWH
126	28	32	1

Previous Statement Balance
07/22/2019 Payment Received -Thank You

Current Charges Billed 07/25/2019
07/18/2019 Late Fee
Energy
Access Charge
Power Cost Adjustment .01740 X 28 KWH
FLA Gross Receipts Tax
Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up

Previous Balance

30.00
30.00CR

5.00
2.28
23.00
0.49
0.66
1.84
1.00
0.26
0.47

$0.00
Current Charges Due on 08/08/2019
Total Amount Due
$ 35.00

S 35.00

Non-Taxable Fuel Amount@ .02908/KWH -$.81
Government Taxes/Fees are not "imposed by Clay Electric

$ 3.76
Florida's summer thunderstonns can damage your expensive electronics. Go to ClayElectric.com for information about SurgeBlaster. Free installation is available.

Paym"'Ots received after 3 pm will be credited to your ac;count the following 1,us;ne!OS day. BillingS not pa.id in full will facur a late charge of $5.00 or 5% or the delinquent amount (whKhever is greater) that will be added to yow- account.
TTearHereT
When Paying in Person: Bring entire bill with you.
WheJl Paying By Mail: Return this portion with you; payme11t.
Clay Electric Cooperative, Inc.
P.O. Box 308	18
Keystone Heights, Florida 31656-0308
MailingAddressCarrection: 	_
911 Emergency Address;	 	
Current Charges	$ 35.00
Due Date 08/08/2019	 	

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76775-25A"t•1s• ROWNG HILLS COD 5385 N NOB Hill. RD SUNRISE Fl 33351-4761
Total Amount Due

0775525'9	0000035006
$ 35.00

What is Checkout?

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

Convenience fee of $1. 95 automatically added at checkout

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

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® Clay Electric Cooperative, Inc.
A		Orange Park District 734 Blanding Blvd
Orange Park FL 32065-5798
904-272-2456 (800)224-4917

Account	Name	Service Address
7755275	ROWHG HILLS CDD	3314 RIDGEVIEW DR# 1
Statement Date: 07/25/2019

Trustee Dist 06	Web Address

_     dayelectric.com
Automated Outage Reporting Line: (888) 434-9844
I	Meter Ho	I Multiplier    J
152012414
Rate -GS	From	To	Approx Next
Previ()Us	Present	KWH	Days	Daily KWH
GS Hon-Demand	06/20/2019  07/22/2019

Previous Statement Balance
07/22/2019 Payment Received -Thank You

Current Charges Billed 07/25/2019 07/18/2019 late Fee
Energy
AccE:ss Charge
Power Cost Adjustment .01740 X 12 KWH
FLA Gross Receipts Tax
Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up
08/21/19	40	52	12	32	0

28.00
28.00CR
Previous Balance	$ 0.00

5.00
0.98
23.00
0.21
0.62
1.72
0.95
0.25
0.27
Current Charges  Due on 08/08/2019
Total Amount Due
$ 33.00

S 33.00
Non-Taxable Fuel Amount @ .02908/KWH  -$.35 Government Taxes/ Fees are not imposed by Clay Electric

$ 3.54
Florida's summer thunderstorms can damage your expensive electronics. Go to ClayELectric.com for information about SurgeBlaster. Free installation is available.

Payments re<:elved after ;3 pm will be a-edited to your account the follc,wing busines$ day. Billings not paid in full will
iomr a late charge of $5.00 or  S% of the  delinquent  amount  (whichever is greater) that wm be added  to your account.
'f'TearHere T
When  Paying in Person; Bring entire bill with yoo.
When Paying By Mail: Return this: portion with your payment.
Clay Electric Cooperative, Inc.
P.O. Box 308	1e
Keystone Heights, Florida 32656-0308

MailingAd<lress Correction: 		_ 9I1 Emergency Address:	 		

Current Charges
$ 33.00
16ns-2sA·1·1a·
Due Date 08108/2019	 	

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ROLLING HILLS COD 5385 N HOB Hill RD SUNRISE FL 33351-4761
Total Amount Due

07755275	0000033□01
S 33.00

What is Checkout?

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

Convenience fee of $1.95 automatically added at checkout

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,	"	C!ay C!ectrlc Cooperotm, Inc.
Orange Park District
734 Blanding Blvd

Statement Date: 07/25/2019
 	I
ATouchs : ::. 9Q4-2n-2456 (800)224-4917

Account	Name	Service Address
------- dayelectric.com
Automated Outage Reporting line: (888) 434-9844
Meter No	Multiplier
7755283	ROLLING HILLS COD	2443 ROLLING V[EW BLVD
151840032
Rate-GS	from	To	Approx Next
Previous
Present	KWli	Days	Daily KWH
 	Read Date	
GS Non-Demand	06/20/2019 07/22/2019	08/21/19	1302	1643	341	32	11	
				Jul 2018	387	32	12	

Previous Statement Balance·
07/22/2019 Payment Received - Thank You

Current Charges Billed 07/25/2019
07/18/2019 Late Fee
Energy
Access Charge
Power Cost Adjustment .01740 X 341 KWH FlA Gross Receipts Tax
Florida State Sales Tax
Clay Co Public Ser Utility Tax

Previous Balance
66.00
66.00CR

5.00
27.72
23.00
5.93

.
$ 0.00	Ii
Clay County Sales Tax
Operation Round Up
BY:_, 	-----•------ ---
Current Charges Due on 08/08/2019
Total Amount Due
0.40
$ 70.00
$ 70.00
Non-Taxable Fuel Amount@ .01908/KWH -$9.92
Government Taxes/Fees are not imposed by Clay Electric
$ 7.95
Florida's summer thunderstorms can damage your expensive electronics. Go to ClayElectric.com for information about
SurgeBlaster. Free installation  is available.

Payments received aftm- 3 pm will be credited to your accOI.Ult the following bustne.ss day. Billings not paid in full will incur a late charge of $5,00 or 5% of the delinquent amount (whkhever is greater) that will be added to your account. "'TearHereT
When Paying in Perron; Bring entire bill with you.
When Paying fly M.ril: R.etum this portion with your payment.
Clay Electric Cooperative, Inc.
P.O. Box 308	1e
Keystone Heights, Florida 32656-0308

Mailing Address Correction: 		_ 911  Emergency Address:	 		

Current Charges	$ 70.00
Due Date 08/08/2019	 	

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0
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76775·25A*1"18• ROLLING HIL15 COD 5385 N NOB HILL RD SUNRISE FL 33351-4761
Total Amount Due

07755283	0000□7 □00 3
$ 70.00

What is Checkout?

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

Convenience fee of $1.95 automatically added at checkout

Check

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799366144580006371682132061204

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3513 U.S. 1-t.vf, 17 • Fleming !san::I, R.. 32003
PhO/lB: (904) 264-3200
R '1der
1102A1A tb'lh, lnt 108 • ?on!eVedra Beach,R. 32082
Phone: (904) 285-8a'31
Advertising Invoice

ROLLING HILLS CDD C/0 GMS LLC 475 W TOWN PL# 114
SAINT AUGUSTINE. FL 32092
Cust#:503071 Ad#:300900 Phone#:904-940-5850
Date:06/26/2019

Salesperson: Clay Legals	Classification: Legal Notice	Ad Size: LO x 7-30

Advertisement Information:
jl 	Description	II	Start	II	Stop	II	Ins.   !I	Cost/Day	II
IIClay Today	Jl0111112019 !lo111s12019fLi_ JI	91.16	11
Payment Information:
Total
182-31
Date:
06/26/2019
Order#
300900
Type
BILLED ACCOUNT

Total Amount: 182..31
Tax:	0-00
Amount Due:  182. 31
Attention: Requests for credits or refunds for early cancellations must be made within 90 days.
Ad Copy

NOTICE OF
PUBLIC BEARING
TOCONS1DERTBEADOl'Tl0NOF
TKE FISC.,.L YEAlt 2Dlll/.202I Bl..'DGB'l'S; ANO NOTICE OP ltEGULAlt BOARD OF SUPERVISOll.9'M!lE'l'lNG ROIUl'!f« Rlf..LS QOMlllmQ.TY DEVELOl'IIIEN'.l' DISTIUCT
The Board ar Sup,,.m,iars ("Board') or
the Rolling HH!s Community Development Disll"wt ("Diot.riet") hold a publlc hearlne on Thursday, Augun 13, 2019 2019 at 6;llO p,111. at the Rollb!i Rill• .Amenlfy Center, 3211 Bndley creek F>trl<Wey, Green
eo... Springs, Florida 32043 !bl." the.
purpose or he.aring comments aod objoctions on th"' adoption of the proposed  blldget  rPr,rposed Blldgd"I
or the U!striet for th" fiscal )'eal' beginning Octab<!r 1. 201!1and eD<llDg Scptomb"" JD, 2000 ("li'l&eal Y­
!0!.MOO(I'}. A «¢ar board meeting ot the Dlst.ritt w!U also be held at that tl111e wbe.e tbe Boar4 m:cyc consider any other bl!silless that may proper!, co111<> beCore it. A eopy oC
the  "IOnda  ;m,;t  Proposed   Budget ma, b" obtamed at the offices Ill" the District Manager, of/IS West Town Pl..,.,, Suite 114, St. A,.gum11.., Florida     32GD2,     (9041     940-5850
("Dimitt  M	Ollie<"), duri11g
normal business hours.
Tb,, public bearing and meeting :ue
open   to   the   public  and   will be
..,nducted in ""'cmlllllCe with the p:rovisiOflS of :Florida law. 'I'he public lwuing and moeimc lUY' l)e continued to a date. time, awl place to be  speclfl.od  on  tile record at the
lllCctina!.  Th1C1"C  DittV  be 'l)(X'.Ujo=

,r; ;-;.."':;_ft',, l\.t ·.:,, _
tl1     -    .....\'A'   - 	I
JUL 21 1 20t9	j}:
·:.-·.;.	:

-------------------------------------------   ---------·--- ---	-------- -- "    -  ..   - ....-
aboutblank

STATE OF FLORIDA
COUNTY OF CLAY:

PUBLISHER.AFFIDAVIT
CLAYTODAY
Published Weekly
Orange Park, Florida
NOTICEOF PUBLIC HEAJUNG
TO CONSIJ>Elt TBE ADOl'TION OJ;'
nsc&Ln:.m %0H/Z02t
-     BlIDGEl'S; AND NOTICE OF
J!EGVUJl-)tOAJm 01;' Slll'EltVlSORS"MEETING ROLLING Jllll.S COIIIMtlNITY DEVELOPIIIE!ff DIS'l'lllCT
1 The Board <>fSttpel"risGr$ ("Bolri")-of tlle Rolling Hill$ Commlblity Diwelopooeat District ("l)i,ddct"} will hdld a. pttblle hearing on Thursday, AngllA l!I, 2019 21119 at 8:00 p.m. at tlie Rolling Hills AmellilJ  Center, 3212 Bradley creek Pamv,ay, G<""'1
l

Before the undersigned .authority personally appeared
Jon Cantrell. who on oath says thatbe is the publisher of the
"Clay Today" a newspaper published weekly at Orange Park in
Clay County, Florida; that the attached oopy of advertisement
being a
NOTICE OF PUBLIC BEARING
in the matter of
101912020 BUDGET
LEGAL: 44362	ORDER: 300900	
was published in said newspaper in the issues:
07/11/2019
07/18/2019
Affumt further says that said "Clay Today" is anewspaper published
at Orange Parle, iu. said Clay County, Florida, and that the said newspaper has heretofore been continuously published in said Clay County, Florida, weeldy, and has been entered as Periodical material matter at1he post offioo in Orange Park, in said Clay County, Florida, for period of one year next proceeding the iiist publication of the attached copy of
advertisement; and affiant further says that he has neither paid norpromised
any person, furn. or co:q,Ollllion any disoount. rebate, commission or
:refund for the pmpooe of securing this advertisement for publication in
the saidnewspaper.
cave  Springs,  Flori&, 320.:I ll>r the
purpose  o!-li -- 1>111.meats- md
oqeclions  on   the   adoption   or fbe
proposed budget (Y.._« BD,lgd"l
Df lh,o_fLi:iti:i!:.l_:_(or the fiscal year
begiaaiugb rl. -	cllilg
September. 30,	Year
A">egular baa,d meeting
;        or      tile Dislri<t  will ·also be held  at  I tbat tup_e· ..-here the Board Dt.eY coDSider .any other liwaom that may"1
. propetlY come befln'e it. A copy of
l the agenda and Proposed Budget ·
! may be obtaiDed at !he offices of the l>istrict M.,,..r, 4'15 West Town s,j,."le lH, S\; ,A.lll!Ustine.
Florida    32092,    191111-)     Yi0-5850
('Dislrid. M:inaget's•Office"l, d
nonnalbQsiJless-.r...	.
The p,,hJ;:e bearing and.meeting are· open ltl · the public and will be i:ondaoted in aeeordauoe with lhe provisicms a{J11orida law. The pnbli<: hearing :and meeting n,ay be """6Dned to a date,  time, and place
t.o be specified·aa the J"eCOl'd at Iha 1Deelii)g. nere may be oceasiom when Boan! Supervisors or Dmnct Staff   11111Y   part;oipa!e   by speaker
leleplume.	.
Any person noqniring spe_eial
acco,a,u.odations at this
because of a disahiliq, or pby,:ical impainnent should c,anbu:t tbe , District Manager's: Olf"lc:e at least ;
(48) ltoura prior to. tbe . meeting. !f)'Oll a<e bearing orspeed1 ' Impaired, please contact the Florida Relay· Semc,e by dialiug 'l-1-1. <>t H!00-955-117'1'1 (TTY) / 1-800 955-8'1'10
(Voice>,  for    aid    ill   contacting the
DlstricUilanager's Office;.
Each pt!l'SOn who decides to appeal anydecision made by tile Boan! with respect to any matter consldered at tbe public be:ui11![ or meeting is advised that person will need a • reco,:,l of procee,liop -and that , accordingly, tbe person may need to
eDSUR tut a ¥el'bamn reoord of !he
proo"" isma includillg the teslilJI0'-1 and evi11pon whkh such,appeal is tobe ba.sed.
-	;ram.es Oliver
Distrld.M:apage,­
Leg:al  4G&t pablisllei J,dy·n. mu1
------------------;g,g,9111,;;,g'Q'l;l_"'".....,."""""""#'WI".--,----\ Jal>' 111, l!IIS iw. Clay Ccnmifs Clay
Sworn to me and subscribed before me 07/18/2019.
£-v._G..)
NOTARY PUBUC, STAIE OF FLORIDA
3515 US HWY 17 Suite A, Fleming Island FL 32003
Telephone (904) 264-3200-FAX (904) 264-3285
E-Mail: Christic@opctla.com
Toolaynewspaper
l of I	6/26/2019, 1:24 PM ,
John R. Drury
2564 Backyard Cove, Green Cove Springs, FL, 32043	                                        904-505-1241

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

Make all checks payable to John R. Drury

FOR:
Property Manager
INVOICE DATE DATE:8/02/2019

Thank you for your business!

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

INVOICE DATE DATE:8/05/2019

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

 	

Make all checks payable to John R. Drury

Thank you for your business!
John R. Drury
2564 Backyard COve, Green Cove Springs, Fl, 32043	
904-50S-1241

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

FOR:
Property Manager

INVOICE DATE DATE:8/07/2019

DEPUTY SIGNATURE:	I	TOTAL
\
'
Make all checks payable to John R. Drury

Thank you for your business!
Governmental Management Services, LLC
1001 Bradford Way Kingston, TN 3n63

Bill To:
Rolling Hills CDD
475 WestTown Place
Suite 114
St Augustine, FL 32090
Invoice

Invoice#: 193
Invoice Date: 8/1/19
Due Date: 8/1/19
Case:
P.O. Number:

Hours/Qty.:_·;:_
;	·..
Rate
Management Fees  - August 2019 Information Technology-August 29i fV"
Dissemination Agent Servlces - August 2019 Office Supplies	· ·,::,:;{',: --:
Postage
Copies	=-··._.-
-·,: •._.:=
Telephone		3,333.33
83.33
291.67
0.15
24.66
19.20
27.20	3,333.33
83.33
291.67
0.15
24.66
19.20
27.20	

Total	$3,779.54	
Payments/Credits	$0.00	
Balance Due	$3,779.54	

Hawki11s, Inc.
-2181 Rosegale
Roseville, lvlN 55113
Original

INVOICE
Total lnvolc:e

$507.00
Photze: (612) 331-6910
Invoice Number Invoice Date
Sales Order MumberlType
Branch Plant
Sl'lip1n:mt Number
4550519
7/30/19
2970936 so
74
3238242
So!r; To: 293306
Accounts Payable
Rolling Hills Estates COD
c/o Patti Powers-GMS-SF, LLC
5385 N Nob Hill Rd
Sunrise FL 33351

Ship To:

295740
Romng Hills Estates COD
3212. Bradley Creek Pkwy
Green Cov:e Springs FL 32043

Not Di;eDale     Terrns	FOB Descrip!icn	Ship Via	Customer P.O./:	P.O. Release	Sales Agenl i:
•• "• ••-•••••••• --.-......_, 	, 	•• -- • ffn..,o -•-••••- -•- - 0 • • ••••-•--••-,_n... -.-..,,o•••• -• •• •• •• • ---- -•••-'--••....•••• • M .............•••••••---•••-•••• • O" ••
8/29119	Net30
1iem  Miimii;;;.
PPDOrigin	Hawkins

Item Name/	Tax	Qty	Trans

Unit

Price
674
···weight	..Eici.ended
Cuslltem#
O;;.scrip!ion	Shipp-ad	UOM
Price
UOM
Net/Gro;r;s
Price
p.ooo	43967	Ultra-Chlor (Sod. Hypo 12,5%)	N	330.0000   GA	$1.5000	GA	3,329.7 LB	$495,00!

1 GABLK(Mlni-Bu!k)	330.0000   GA	3,604.7GW

I"l.010   Fuel surcharge     Freight	N	1.0000     EA	S12.0000	s12.001
,.,.,Electronk Billing Now Available.•-••
Please contact our Accounts Receivable Department via emall at Credit.Dept@Haw!<inslnc.com
or call 612·331-li910 ta get ;t setup an your acwunt.

/..	,..4.//tf  V/{l
- 111
B:>01  Ct,,.e-"'"'- (,;;I
L110. $ 72.,00 . 5"t...1 Crb

 	
Page 1 of	Tax Rate
0%
 	Sates·-r-;;  -·---·-··- 1 ··--·-··-···--·-······  --------··--------------·----
SO.DO	! Invoice Total	$507.00
1.......--,·-··-- .........	 	
tl.D Dl,.c:oubts. on fflfgM.cr CQOUlnti1'$
WPakT.A,UTr >.!I ,, di,. ttrl d VilOl,I. \!Jfr.l!"n."'/ .ar r.{,.,.4 :cr..::1,-.&rl."'tMM ) 1r, ll!;c--°.!" '=I:

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i;.i.:t:.4,11:t

d 'ludl
(-----	Hal;•kiils, Inc-.
F.a'.'.t-l4!bot :S. nd".a:ld:11 /,d. or 1§38., H it.T-c.,-J .t. CIM:l&nen, tN: 1-::i- t p.11,'4 'lfJf IP l:J. nfr:i 'r;;w• .t.l1f.i't r \:r4 ""- \: , P:t I
Rem;t 1'0·  .r.	•    ox 8 u,0 Net,,3	-
tro-.:!U',..t$. t« U-rio"rc:r,i."1'11.it-, :s...:.-ttw.M""..-.ls. ru:d oo,ts ,cc,,-ririadbt .;:1 VI\C®'\'11""   ff->x-e4 lll  wrd.i•"-..ilh b.'I re.tr.1'n.'lr.1:r-.!!il 1ior11ii11
"".ded CM!.:l::,-tt$.1191' 9,uric-d l'O"it P ¢rit r/$h'fll'P'..er-t. r.d=:t-t(">ia. t\;l,bf:. d'.. 'ft-ro,:,r-Jl.,.lk:.111tla -11UK.lta1t.a
?leaso	nO   )J	,,:  ,.,"	-
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wwvt.ha,vklnsJnc.eom	Job# 500377051
Hopping Green & Sams
Attorneys and Counselors
119 S. Monroe Street, ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500
============------=============== STATEMENT------======---------------------
July 31, 2019
Rolling Hills Community Development District	Bnl Number	109001	
c/o Jim Oliver, District Manager	Billed through	06/30/2019	
GOVERNMENTAL MANAGEMENT SERVICES
475 West Town Place, Suite 114 St. Augustine, FL 32092			

General Counsel/Monthly Meeting			
RHCDD	00001	KSB			

FOR PROFESSIONAL SERVICES RENDERED
06/03/19	MKR	Research outstanding district business and confer with Sweeting and Oliver
regarding same.

0.10 hrs

06/05/19	MKR

06/05/19	KEM

06/07/19	MKR

06/10/19	MKR

06/11/19	MKR

06/11/19_	KEM
06/12/19	MKR
06/13/19	MKR

06/18/19	MKR

06/20/19	MKR

06/21/19.	MKR
Review fiscal year 2019-2020 swim team agreement.

Prepare FY 2020 bodget approval resolution and notice; confer with district manager regarding swim team agreement.

Prepare for board meeting.

Review draft: audit report and provide comments. Travel to and attend board meeting; return travel. Review status of outstanding district items.
Perform meeting follow-up.

Update amenity pol1cy and transmit same; prepare letter to supervisors regarding use of Facebook and Sunshine law.

Prepare agreement with Riverside Management for fiscal year 2020; prepare Yellowstone work authorization regarding mulch installation; follow-up regarding swim team agreement

Prepare fiscal year 2020 budget documents. Review meeting minutes and provide comments.
0.80 hrs

0.50 hrs

0.80 hrs

1.20 hrs

5.50 hrs

0.10 hrs

0.20 hrs

0.40 hrs

1.70 hrs

1.30 hrs

0.80 hrs
Total fees for this matter	$2,955.00

DISBURSEMENTS
Travel

Total disbursements for this matter

87.17

$87.17

 ..---	#"''"    -  ·-  --          ----          ---------------------------------
Rolling Hills COD - General Co	Bill No.  109001	Page 2
=========--=================--============------===============--======================
MATTER SUMMARY

Ibarra, Katherine E. - Paralegal	0.60 hrs	125 /hr	$75.00	
Rigoni, Michelle K.	12.80 hrs	225 /hr	$2,880.00	
TOTAL FEES			$2,955.00	
TOTAL DISBURSEMENTS			$87.17	
TOTAL CHARGES FOR THIS MATTER			$3,042.17	

BILLING SUMMARY

Ibarra, Katherine E. - Paralegal	0.60 hrs	125 /hr	$75.00	
Rigoni, Michelle K.	12.80 hrs	225 /hr	$2,880.00	
TOTAL FEES			$2,955.00	
TOTAL DISBURSEMENTS			$87.17	
TOTAL CHARGES FOR THIS BILL			$3,042.17	

Please include the bill number on vour check.

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Bill To:
Rolling Hills COD
c/o Governmental Management Seivices, 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: July 15, 2019
Invoice Amount:	$6,051.80

Monthly Landscape Maintenance June 2019	$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 FL32110 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: July 30, 2019
Invoice Amount	$503.55

Irrigation Repairs
YL irrigation was onsite to check system. YL found that Richmond American Homes installed new signs. While they installed the signs every time they hit something they would just move the sign. The wires were cut min many locations around the Richmond signs. YL will replace 60 feet of 2 wire maxi cable. Install
splice kits. YL will run through system to ensure an zones are working after
repairs are made. Richmond Homes should be responsible for bill to make repairs.
Irrigation Repairs
,.  \/
\1_,A.. j Uv\

Invoice Total

$503.55

$503.55

·, f

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 8491Bunnell FL32110 ITel 386.437.6211 I Fax 386.437.1286
-YELLOWSTONE
1 ~ t.;' A :N O 5 C A" Fl E ,

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

Monthly Landscape Maintenance July 2019
INVOICE

JAX 38749	7/15/2019

Net30

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017

Invoice D_ue Date: August 14, 2019
Invoice Amount:	$6,051.80

$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 ITel 386,437.6211 I Fax 386.437.1286

----·-···· ""

Remit To:	Clay County Sheriff's Office
PO Box 548/901 N. Orange Ave
Green Cove Springs, Fl 32043	lnvoia! Number.
Invoice Date:

SSI09106 8/12/2019
(904) 284-7575

Attar. Fiscal - Accounts Receivable

sm
To:	ROLLING HILLS COD
3212 BRADLEY CREEK PKWY GREEN COVE SPRINGS, FL 32043 PATTI POWERS
Page: t

Ship
To: ROUJNG Hilts COD
3212 BRADLEY CREEK PKWY GREEN COVE SPRINGS, FL 32043 PATTI POWERS

Amount Subject to Sales Tax USO
Amount Exempt from Sales Tax 280.00
Subtotal:
Invoice Discount
Tax:
280.00
0,00
0.00

Total USO:	280.00

-- ..-··	... ------· .. ------•·-···-···-

ROLLING HILLS VENTURES, LLC.	7/1/2019	7321	DRURY, JOHN R.	4.00	
ROLLING HILLS VENTURES, LLC.	7/3/2019	6497	DEESE, JEFFREY A	4.00	
ROLLING HILLS VENTURES, LLC.	7/8/2019	7321	DRURY, JOHN R.	4.00	
ROLLING HILLS VENTURES, LLC.	7/11(2019	6497	DEESE, JEFFREY A	4.00	
ROLLING HILLS VENTURES, LLC,	7/16/2019	7321	DRURY, JOHN R.	4.00	
ROLLING HILLS VENTURES, LLC.	7/17/2019	7321	DRURY, JOHN R.	4.00	
ROLLING HILLS VENTURES, LLC.	7/23/2019	6497.	DEESE, JEFFREY A	4.00	
ROLLING HILLS VENTURES, LLC.	7/25/2019	6497	DEESE, JEFFREY A	4.00	
ROLLING HILLS VENTURES, LLC.	7/29/2019	7321	DRURY, JOHN R.	4.00	
				36.00	

COMCAST
BUSINESS
'' Account Number
i 8495 741231221031
'

.. Billing Date
Aug 04, 2019
Services From	! Page
]    Aug14,2019toSep13,2019 I     1of4

Hello,
Thanks for choosing Comcast Business.

Previous balance	$275.23
Payment • thank you	Jul22	•$275.23
Balance forward	$0.00

Regular monthly charges	Page3	$275.16
Taxes, surcharges & fees	Page3	$0.07
New charges	$275.23
: Amc,un
 s.'201a·...:
· $21si2·
•     ',	•	• '.f
L	I	'LI	1	'	•	•

Detach the bottom portion Of this bill and enclose with your payment	Please write your acoount number on your check or money order
....·----·······-··········--·----------------------------------------
Do not Include correspondence with payment ·
COMCAST
BUSINESS
141 NW16THST
POMPANO BEACH FL 33060-5250
96330310 NO RF' 04' 20190804 NNNNNNNY 0000747 0004

ROLLING HILLS AMENI CENTER
5385 N NOB HILL RD
SUNRISE, FL 333514761

111•11,111111111111111,1.. ,1I•I•11111 II11111, 11I II  IIIII1,1•1111 I•
Account number Payment due
Please pay

Amount enclosed

Send paymentto
COMCAST
PO BOX71211
CHARLOTTE NC 28272-1211
8495 741231221031
Aug 25, 2019
$275.23
$	..
..	.	.	.
Make checks payable to Comcast
Do not send cash

849 5741231221□31□□2752	3□

·=--  ==-.,....,,=--..-..-..-.-·=·-·..•--····----   ----
1111h1111l1111d1111•• 11•11 1111•111  ldl 11111hlll1•1l,l, il, a1, 11

Account Number
8495 741231221031
Billing Date
Aug 04, 2019
Services From	Page
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COMCAST
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BUSINESS	l 8495 741231221031

Aug04,2019
j
I	Aug14,2019toSep13,2019 I 3of4

!I  Voice Line
. Business Voice
! Volce Mail Service
1----------··-·----·
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$39.95

-------$·5.-0-0  --··· 	
7
+-	What's included?
Internet: Fast, reliable internet on our Gig­
speed network
',lllfili lV: Keep your employees informed and
=	customers entertained
{	Voioo Numbets: {904)531-9238

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-	details

I
Equipment Fee

S16.95
L i ========================
Other c arges

$24.16
Universal Connectivity Charge Regulatory Recovery Fees Broadcast TV Fee
Regional Sports Fee Voice Network Investment
Directory Listing Management Fee
$2.08
S0.48
$10.00
S7.60
S2.00
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x	;\urcti	)fte	'.-"··· :, ·  _.:· :'-'." ..· :..·-$0·.·ov
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Additional information

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On July 23, 2019, Comcast added two new international channels, ABP News and1V Jade, in High Definition (HD). To learn about how to access these channels, please call us at 1-800-391-3000.
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!IR.S..'IOO Ill N(") Al> nL 'Xl1"'1Ml. NN...,NNNV M00747 MnL

I Account Number
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I Billing Date
I Aug 04, 2019
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MW35AW19

COMCAST
BUSINESS

Jeffrey Deese
4990 Windmill Court	
Middleburg, FL 32063 904-219-0S79
ladeese@claysheriff.com

INVOICE DATE DATE:08-15-19

TO:
Rolling Hills Community Development District 3212 Bradley Creek Blvd,
Green Cove Springs, FL 32043
FO!t
Property Manager

 	

Make all checks payable to Jeffrey Deese

Thank you for your business!

c ............._,................   .      ---"···      ,.-   -.   --.   -   -•   .-   .....	•  ---·----       ·---==	-----------------------
John R. Drury
2564 Backyard Cove, Green Cove Springs, FL, 32043	
904-505-1241

INVOICE DATE DATE:8/12/2019

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	
8/12/2019	Neighborhood patrol and security	17:30-21:30	4	$30.00	$120.00	
	No incidents occurred that needed Law Enforcement attention					
	Amenity Center p,1trol 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:8/19/2019

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	
8/19/2019	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!

Hawkins, Inc. 2381 Rosegale
Roseville, Ml{ 55111
Original

NVOICE
Total Invoice

$342.00
P!to11e (612) 331-6910
Invoice N 1mb r
Invoice Date
4559414
8/13/19
Sales Order Number/Type  2984100	SO
Branch Plant	74
Shipment Number	3257263
------· ----------------·------- ·-·---------·----
Seid To: 293306
Accounts Payable
Rolling Hills Estates COD
c/o Patti Powers-GMS-SF, LLC
5385 N Nob Hill Rd
Sunrise Fl 33351
Ship To:
295740
Rofling Hills Estates CDD 3212 Bradley Creek Pkwy Green Cove Springs FL 32043

I-lat Due Dal<:
9/12/19

Terms Ne130

FOB Dc.wrir,lion
PPDOrigin

Sh:p Via
Hawkins

Customer P.O./J

P.0.11elease	Sales Agent#
874
Line# Item Number
Custtlem#
llern Name/
!)escriplion ····--

--------------·--·--·--·
fa:C	Qly	I fa'1S
Shipped	UOM
UrJt	Pri::.;;
Pr	U01·:',
p.ooo	43967	Ultra-Chlor(Sod. Hypo 12.5%)	N	220.0000	GA	S1.sooo	GA	2,.219.8L8	$330.00[	
		1 GA BLK (Mini-Bulk)		220.0000	GA			2,403.1 GW		
j1 .o10	
Fuel Surcharge	
Freight	
N	
1.0000	
EA	
$12.0000			
$12.00!	

•••» Elecmmic Billing Nol'! Aval/able.......
PI.Jttse contact our Accounts Receivable Department via emaif al CredilDept@Hawkinslnc.co111
or rmll 612  331-6910 lo get i( setup 011 your account.

Sl J(JC

---------·-·····-·- -·-·--·--------·-----.---·•···-·----·--··- --
Page ·1 of 1	Ta:< Rate
0%
r.lo Ob:c,o.unt.s. Ftt'latt'l (1-1' Con!ablia
Sales Tax
$0.00
I Invoice Total	$342.00
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I   RPelmeaistieo:   P.'0 · .Box 860263	·I
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0 CW.•$ FOli: l-OSS, l>A\IAG>t Dlll.-.<XAO."'--'-""""'" W!EA D	IS L!ADUI GOOl>C:Q!lldT!OII,
'A1i_im1eapolis1  MN  55486·0263   _..:
This <onlrador ..,d1ubeor.lndor•h•II•bide by11,e ..  'l"'••m••ts of 41 tFR lf,;0..1,f(•J, 60.JaO.S(ohM 0-741.S(o,, "Ill•••,qublfon< p111ldb!tdi<crim!oallooaplr1'!.""•liitd lndM.ro.i.l>.><ed.., llloh .,.MH
-pralcrtedvtlll!!t.1111or rndtvldvals with dlsabl.tkr .w,d p,t.oMbit di&atmln:tlon atfii:\.i!Ulncf'"Mdu.ik. b d OR th-tit r.1t,ct, r,rnfdan/unr,or n;ttli;ano1) ,od,gin.6-'lllt!HWi!.r,therc: tt:;ilfih1H'OhJ-nqW'mtha: w,11:r,cd.
rf-tni: ,t.ol'ltt:a.daf:J.at'd sub<Onlf 11.ri •ii'kc..rfft l-"allcUo/t to- l!:m and adnl\<C l:n i:m  t (:n'(!f•11ddi1!1: without 1r:prd to   «so,,.rRll:ciriiq.. •    n:11thflat n.:Uin., proltded vttn:i,o J.tllU$ ord aWIJty.
Job#500379624
..-.....
Rive!'side Management Services, Inc Suite305
_ Jacksonville, FL 32257
...  .:  ....-    . -  . ..	-	..  ......  ;  -
Invoice

Dale	Invoice#	
7/31/2019-	2.94	

(;t!Y	}
s,e 11

•••"•a  ••·•·•··"-•   ••----•--•c.,•.o,.,  .,  ·---   --C•<o-   •--, .-..     ••-••s -•· -,	•,.••--~--•----------------------
Riverside Management Services, Inc.
9655 Florida Hlnftm Blvd auUdlnu 300 s:n)tc 305 1:ack:ionvlile Rodda 3225.'1

ROLUNG HILLS COD

UFEGUAno INVOlCE DETAIL

Qmrnutv	Pescciptlotl	B.a.le

2.87.211	Lifeguard S Nlces fQf ROLltNG HILLS
Covers Period Endr August 1, :?019
$ 16,00 $4,596.48

LIFEGUARDS i330·S72-34200

ROLLING lflll.S COl.!\IUNITY OEVl:.LOPIJENT DISTRICT
LIFEGUAAl1 BILI.ABLE. HOURS
 	FOR PE 08/01119	

7/l<J/19	3.58
7/J..9/19	3.32
7/19/19	3.73
7/J!J/19	3.72
7/1.9/19	3-68
7/20119	7.23
7/20/19	6.7
7/20/19	7,15
7/20/19	7.1/l
7/21/l'J	6,02
7/21/i':J;	4,9/l
7/21/19	6.02
7/21/19	6.02
7/21/19	6,15
7/22/19	S.()S
7/2'2/19	S,lS
7/'1.2/19	4.85
7/23/l9	3.82
7/23/19	3.9
1/2'3/1!J	4.3
7/23/19	4.28
1/2 /19	2.v
7/24/19	0.'23
7/24/19	2A
7(24/19	2.43
7/25/19	3.45
7/2.S/19	J.63
7/25/19	0.72
7/25/l.9	3.67
7/25/19	3.87
7/26/19	3.3
7/26/19	3.4
7/26{19	JA7
7/26/19	1.47
7/26/19	3.07
7/27/19	S-.82
7/27/19,	5.85
7J2.7/19	5. 58
7/27/19	5.B
7/27/19	5.88
7/28/19	5.'J2
7/28/19	S,93
7128/19	5.12
7/28/19	5.93
7/28/19	5.97
7/']!}/19	5.52
7/Z'J/f<J	5.4
7/29/19	5,18
7/29/19	5.97
7/30/19	6,75
7/30/19	6.33
7/30f19	6.72
7/30/19	6.42
7/3.0/19	7.2S
7/31/19	S.25
7131/19	3.05
7/JI/19	3.4
7/31/19	5,88
8/1/19	2.5
8/1/19	2.32
8/1/19	?,53
8/1/19	2.43
8/1/19	2.37
GAANOTOIAL;.,,,,,,;;287=,.2=8==<
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llfegi,aro'lno Oeck Monitor llfegllilrdlng Ufeguarding Ufeguan:llng Lifeguarding­ Deck Monlt!>r Lltegllllrd>ng l!feg11ar<ling Lfftao rdlng Oed.'.l-lonltor uregllaJl:!1119 lifeguarding llfeguardlf'lg
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Ufeguardlng llfegUi!rdlng Llfeguilfdlng Deck NOJ'lttor Lifeguarding Lifeguarding Llfeglmdl/19 Llfe9Uatdln9 Lifeguarding lifeguarding Lifeguarding
Deck MOllltor Ufeguan'lkl!f UfeguaroJng ureguardlng Lifeguarding Dede Monitor Llreguardt119 Llfeguarditlg ureguardmg Llfeguardln Ufeguard1n9 oe.ck Monitor Ufi!guardlng l(teguardl ng Llfeguardfno 1.1reguardlng
Oeck tlorntor
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ur uardlng
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Additional Atteooant{Uteguarcfs
Gl   Code: 330,572-342
Lifeguard 'Ht1,	242
oec:1< Monitor	s.ze
07·19 to 01Hl1-19	1

TRUE
TRUE FITNESS TECHNOLOGY, INC.
865 Hoff Ad - St.Louis, MO 63366 Toll Free: 800-426-6570

Sales Rep: Nikki Reifschneider
Email: nreifschneider@truefitness.com
Ph: (724) 448-3662
Quote#: Q-00061

Proposal
Proposal Date: 6fl6/2019 Proposal#: ROWNG HILLS 7.8.19 VERSION 1

Bill To:
Rolling Hills
3212 Bradley Creek Pkwy Green Cove Springs, FL 32043
us
Ship To:
Rolling Hills
3212 Bradley Creek Pkwy Green Cove Springs, FL 32043
us
Contact:	Freddie Oca	Contact:	
Ph:	904-338-5723	Ph:	
Email:	rhmanager@riversidemgtsvc.com	Email:	
Fax:		Fax:	

Qty	Item#	Description	Image	MSRP	Unit Price	Extended Total	
2	XC400	XC400 Elliptical Charcoal wt Emerge
LED Display
Self-generating capability
Non-slip rubber side steps
21" stride length
Cardio 360YM programming	i	$4,549.00	$2,340.00	$4,680.00	
Special Notes
•Product images may contain inaccuracies. Complete descriptions may be obtained through product specification sheets.
,ax amount !o be applied at time or rnvoiclng where applicable.	Subtotal·	$4,680.00					
	Freight	$525.00					
	Installation	$525.00					
	Tax						
	Total:	$5,730.00					
"Total ,n US DoHats(Tax not Included)

Remit Payment To:
TrueFitnessTecnnology,lnc./ PO BOX 419161, Creve Coeur, MO 63141 I Ph: 800-426-6570 I Web: www.truefitness.com
Terms and Conditions
This proposal may be Prepaid In Ful or Terms of Net 30 may be requested (subject to credit approval).
Any order placed in response to this signed praposal shall be deemed an express acceptance of terms and conditions set forth in this document. "Custom orders are non-returnable and non-refundable. No rafunds after 30 days. Refunds within 30 days subject to restocking fees. No refunds for freight charges. "Unless otherwise noted, freight terms are prepaid and bW.

Signature	Printed Name	Date

Remit Payment To:
TruefitnessTechnology,lnc.l PO BOX 419161, Creve Coeur, MO 63141 ! Ph: 800-426-6570 I Web: www.truefitness.com
INVOICE TERMS AND CONDITIONS
READ CAREFULLY

EACH AND EVERY TERM PRINTED HEREON IS MADE A PART OF AND INCORPORATED INTO THJS INVOICE.

All sales and quotations made by Seller are subject to each of the within terms and conditions. These terms and conditions shall replace all terms and conditions of Buyer's order and of any proposal or any quotation to Buyer not agreeti to by Buyer
and Seller prior to the date of this invoice. In the absence of Buyer's written acceptance, the fust to occur: (i) an acceptance of any goods covered by Buyer's order, or (ii) Buyer's failure to object in writing to the terms of this invoice within ten (i 0) days following its receipt shall constitute Buyer's acceptance of these terms and conditions. No waiver, alteration or modification of these provisions shall be valid
unless made in writing and signed by a duly authorized representative of Seller.

All unpaid items will be subject to a late payment fee computed at the rate of one and one-half percent (1-1/2%) per month (an effective rate of eighteen percent (18%) per
annum) on the declining balance unpaid tor more than thirty
(30) days after the date of this invoice. Buyer shall pay Seller all costs of collection on past due accounts, including, but not limited to, reasonable attorney's fees, whether or not litigation is commenced in aid thereof.

SELLER WARRANTS THAT THE GOODS ARE AS DESCRIBED IN THIS AGREEMENT. EXCEPT FOR A SEPARATE WRITTEN WARRANTY GIVEN BY SELLER WITH RESPECT TO CERTAINTY OF ITS GOODS, SELLER MAKES NO OTHER WARRANTY OF ANY KIND, EXPRESSED OR IMPLIED, AND ALL IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE ARE HEREBY DISCLAIMED BY SELLER AND EXCLUDED FROM THIS WARRANTY. No agent, employee or representative of Seller has any authority to bind Seller to any affirmation, representation or warranty concerning the goods sold under this agreement, and unless affirmation, representation or warranty made by an agent,
employee or representative is specrfically included with this written agreement, it has not formed a part of the basis of this bargain and shall not in any way be enforceable by Buyer.
Seller's liability tor breach of this warranty is limiteti to replacing the defective goods or refunding to Buyer the purchase price for that portion of the goods whieh are defective, whichever remedy Seller shall so select.

All sales and quotations are F.0.8. Seller's O'Fallon, Missouri factory, unless otherwise stipUlated. All claims of whatever nature, including but not limited to, claims for shortage, deductions and defective goods must be made in writing to
Seller within fifteen (15} days of Buyer's receipt of goods. Failure to comply with the aforesaid procedure shall constitute Buyer's waiver of any such claim. Buyer must make all claims for damage or loss in transit to the transportation company.
Any return of goods to Seller by Buyer must be authorized by Seller in writing. Seller wifl not be liable for Buyer's claims of loss, damage, cost of repairs or incidental or consequential damages of any kind whatsoever, whe1her such claims are based upon warranty, contract or negligence or whether such claims arise in connection with the sale, use or repair of the goods.

The amount of sales, excise or Other taxes, if any, applicable to the goods covered by this invoice shall be added to the purchase price and shall be paid by Buyer unless Buyer timely provides Seller With an exemption certificate accepted by the taxing authorities.

This agreement shall be deemed for all purposes to have been made in Missouri and shall be governed by and construed in accordance with the laws of Missouri. Any cause of action ariSing from this contract shall be brought only in a Missouri court, which shall have sole jurisdiction over all controversies arising hereunder. Any action for breach of this contract must be commenced Within two (2) years after the cause of action has accrued.

Seller's delivery of the goods to carrier shall constitute delivery to Buyer. All risk of loss or damage in transit shall be bome by Buyer.

Shipping dates are approximate and are not guaranteed. Seller shall not be liable for failure to deliver or perform or for delays in delivery or performance occasioned by causes beyond its control, including, without limitation, strikes, lod(outs, fires, accidents, interruptions in the supply of materials, breakdowns, delays in carriers or suppliers and governmental actions and regulations.

If Buyer fails to fulfill the terms of payment on any order,
SeUer, in addition to all of its o1her legal and equitable rights and remedies, but not in limitation thereof, may defer an further shipments until such payments are made or may, at its
option, cancel the Ol'der.

Unless otherwise specified herein, Seller reserves the right to make deliveries in installments. Delay in delivery of any installment shall not relieve Buyer of (ij its obligation to pay for all installments received prior to such delay and (ii} its obligation to accept remaining deliveries. Seller reserves the right, even after partial shipment on account of any order, to require satisfactory security from Buyer for pertormance of Buyer's obligations. Buyer's refusal to furnish such security
will entitle Seller to suspend shipments until such security is
furnished and will entitle SeDer, at its option, to cancel the order. In such event, Buyer shall nevertheless be required to pay for such shipments as may have been received by Buyer prior to Seller's cancellation of the order.

Seller's failure strictly to enforce any tenns or conditions of this agreement or to exercise any right arising hereunder shall not constitute a waiVer of SeUer's right strictly to enforce such term or condition or exercise such right thereafter. Each right or remedy granted to Seller hereunder shall be deemed cumulative and may be exercised from time to time. Any waiver of Buyer's default hereunder must be in writing anp shall not operate as a waiver of any other default or of the same default thereafter.
Jeffrey Deese
4990 Windmill Court	
Middleburg, FL 32068
904-219-0579
jadeese@claysheriff.com

INVOICE DATE DATE:08-20-19

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

DATE
WORKED	
DESCRIPTION	TIME
IN/OUT	
HOURS	RATE	
AMOUNT	
08-20-19	Neighborhood Patrol/ Security_	1300-1330	4.0	30.00	120.00	
	Checked preserve area.	133().-1430				
	Patrolled entire development	1430-1540				
	Checked Clubhouse, pool. and boardwalk area.	1540-1555				
	Patrolled entire development.	1555-1700				

						

						

						
DEPU1Y 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 0ATE;08-27·19

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

 	

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:8/26/2019

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

Make all checks payable to John R. Drury

FOR:
Property Manager

Thankyou  foryour business!
HADDEN ENGINEERING, INC.
POST OFFICE BOX 9509 FLEMJNG ISLAND. FL 32006 (904) 269-9999
Invoice

I

THANK YOU FOR YOUR BUSINESS!

...
Wednesday, August 28, 2019 at 9:37:55 AM Eastern Daylight Time

Subject:: Fwd: STATEMENT FROM ORANGE ENVIRONMENTAL
Date: From: To:
Wednesday, August 28, 2019 at 9:37:23 AM Eastern Daylight Time Rolling Hills
Patti Powers

Patti
Please process.   GL 1-57200-33046000	Thanks
----- Forwarded message ---
From: <LaOonna@oesfl.net>
Date: Tue, Aug 27, 2019 at 10:53 AM
Subject: STATEMENT FROM ORANGE ENVIRONMENTAL
To: <RHMANAGER@riversidemgtsvc.com>

..	--	... --- .
::::i.::t.::i/{_::_:'-..-:c ._: -- -- - ·.:: ----:,?:..-.,.....

Service Address: RIVERSIDE MGMT SERVICE INC, ROLLING HILLS 3212 BRADLEY CREEK PKWY, GREEN COVE SPRINGS, FL 32043
08/12/19     440052	Qty Pest Control	350.00	350.00

350.00
:_curr. :.-:.:·_-_:.::J:<'.-/:- )?-	:·_;_\:·L-:>-_: - :· il'fs.-_:.::::.....:. ; ,_- _: ?  -9 :  xs. ----- -:::>:.::;:_·_. ---- -
__,r  :'-.- :-.:.: 	
350.00	0.00	0.00	0.00	350.00

*BALANCE IS DUE BY SEPTEMBER 10, 2019.*SERVING NE FLORIDA SINCE 1972 * WE APPRECIATE OUR CUSTOMERS!!

fredd;e Dea
Rolling Hills
3212 Bradley Creek Parkway Green Cove Springs, Fl. 32043 (904) 531-9238
RHmanager@riversidemgtsvc.com

Page 1of1

Rivers.ide Manag ment Services, Inc
Suite30S
Jacksonville, FL 32257

Invoice
. . ..

	P.O. No.	Terms	Project		
					
Quanti(y	Description	Rate	Amount		
	faciHty Main{en:mcc July l -J\rly 31, :!019
Mainten:,m:e Supplies

-	,".J.	•	,,
f<'(::..1,•  l 1/	}14,"\..lf> i R,,.._p"l .,-,S
•
?,- o i Sl l.., '1 boo

r
K-.:.r"' ,.,-s / M ct:.-.+,. - F, e :.J

	

. a-  35 jD  o-0·
1

.	g\
:i° L! .- .:1
'I, \, :;;J> r	4.39-U7	4.394.47	
			1,629.34	I,629.14	
	Total		
$6.0:13.81		

.    .	.	..
aotr.11-lG. H!Lf.s coti1w.i'tun' olivst.<1Pt.ieir 01srR1cr
MAINTENANCE BII.LAllJ.E l-lOIJRS
 	FOR THE t.lOIDH OF JULY 2019	
lli!!!
7/1/1!1

7/3/19
7/3119
7/3/19

7/ /19

716/111
7n/19
7/8/19

R,M.
B,M.
8	G.P,

6	C.P.

2	E.T.
2	c.c.
e	C.P.

Pri:scrlpllon
OJganized pool docl.: r11milure, inslaDe<! relu1bislled fuml!ure on pool deck, checked 211l=h receptacles- and coping on pooldeck, removi:d debris around pooldeck and ame-niiy Qlllter Inspeeled and cleaned lal(es and outfall slnlclUres  (Used Galer and large Trailer) lnwpecled and cleaned lakes and ou1ra11swct1.11e1; (Used Gator and Large TroUer)
Checksd eB teslrooir,s and If needed restocke,S, lllarted pulling up diving board, organb:ed declc fuml!Ure, checked and changl!d air trash receptacles, restocked 6-5 !)lll!on Jugs ur forgym
Pulled up last two rernaln\:lg diving boards frompoOI detk, organludpoolctecll rumiluie, chocked and chan!l{ld all trash feQ!J)lacles on pool deo;!c, 019enlzed gym closet, marked off with caullon tape.outdoor stairs due (o tlejlll being rolled oul
Clean and vacuum pool addalom;I \VIHt1'.end lllsil Clean pool fillers, addklonal l'/eekend vis
Orgariiled pool deck f1.1milllfe, cheeked and changed llash re<;eplac:fes. on pool deck,
a few broken palb wbles, removed debris arOU11d amenity center, pot>I clecic, ;,loog Pmiri roam:,ays and common areas
7/9/19	8
7/10/19	6

7/11/19	4
m;ms	6
7/13!l9	2
7/14(19	1.5
7115/19	2
7/15N9	1
7/17f19	4
7117/19	4
7117/19'	2
7/19fi9	4
7121119	1.5
7/22/19	i

7/24/19	2

7/24/19	8
7/26/19	.,
7127(19	1.5
7/28/19	1.5
7/29/19	5

7/31/1!1	4
7/31/19	4
7/31119	5
Lf'.
C.P.

L.F.
C.P.

c.c.
c.c.
L.F.
C.?.

RM.
B.M.
C.P.

l.F.

E.T.
C.P.

C.P.

8.M.

l.F,
E.T.
E.T.
8.M.

C.P.
8.M. -
B.M.
Repai11,1d slair-i, re-glued parts on lloor In ll!n=center, InSj)l!ded boardwal!<
Chstked arui Changed !rash ieceplacles, cltedced coping on pooldeck, 6pttl)'ed foe:ents on pool daclc,. organlied pooldeol( lolnilure, ble\'/ off debris and leaves on pool deck and palio, painled !he cln1d1en's playground !ilgrt
Checlled and changed Pghls, removed deceased all!ma picked up supplies Otganized pool deck fomllure, che ed and changed lla&b receptacles. on pooldecl::, debris arolll\d pool deck. amenity center, aloog boulevard and comn10n areas, ble\V off and dabri offpooldeck and patio
Clean pool lilteis, addillonal weekend vl$li Clean pool Meis,rnmDVlld debris frompool Repaired pavers:
Ciled<ed and changed ltasb recepl-acles on pool ded<,. ren-,oved debris along boulevard
amenK.vcoow
lnspeeh!d and cleaned lakes and oult$n slru hJfel> (U d GaCor and Large Tralle1} Inspected and deaned !alee$ and oullan sl11-1ctures {Used Ga!Qr and Large 'frailer) 01ganlzed pol!! de,;k (umilure, blew off deblis and lea\'es from pool deek and palio, debds around pool deok. amenlly a:nler, along boukMnd and c:omlOn areas Re1110Yed glass tables rtom pool deck, removed debns al'01.md amenlly center, aimmon
and roadways, chtcl(ed and changed lra$h receptacles In common areas, re-glued lboMlf
li1ness ceiner
Clean poollilBS and baoo\"aShed fiite,s, addlllonal \'teelcend lli$1t
Reroowd deblis aroullcl pool ded<, cllecked and Ghang 1rash nceplaaes on pool deck,
organized pool deck l'llrnll111'G
Checked and hangad tiasll receplacfes on pool deck, organized pool deck rumllure, tried
removed glue from floor mat
Removed l»ol:en ceiling ran, ill$laeed new ceilirl11 ran.tcll'ID d rotten kid< boards Ofl.:ila&s. lm,labo 20 btecl(ets for exha support on sl:a!is outside,cieaned Op ,:ons{qjcf1011debris Replac,es doot knobs on balhn:iorns, 1811aired doirel doGr111 lilness c;enter, picked up
Clean pool liles, removed deblls Crom pool,backwashed fdlers Clsan pool lilteis, remoVl!d debl!s from pool
Removed deblis In comltlOII areas. checked and changed trash receptacles on pool dee.It In pall< by pool, deaned 0111 gym closet, built sholves for suppP.es
Inspected end tlt.aned lakes and oulfull slruclures (Used Galor and talgll Ttabei-) lnspecte d and cleaned lakes andoulfeU sln.tct1.11es (Used Gelor end Laage TraHtf) Cleaned water rouatalr1s. checl(ed and changed all liash receptacles on pool detk,
debris by lake$, repah'ed push bull.on g31.e cover, l)ghlened hinges on gale, r111ht lnspecl\On ladles rest<oom Md repaired lights, Inspected foside of amenity lighni, between bl!lhroom	·- doo/S and Sllllr5

TOTAL 	120	

MILES
437
'Mileage fs1eimbur6able per section 112,061 floflda StalUles Mileage Rate 2009-0-".45

RotUNG HILLS

MAINTENANCE BILLABLE PURCHASES
Period Endfng 08/05'19

DISTRICT	DATE	SUPPLIES	PRICE	EMPLOYEE
RH
ROLLING HILLS
7/1/19	Paper Towels	.,.,,   31.26	F.O.
7/1/19      42 GaUon Trash Bags		.,:;    20,66	F.O. 712119  johnDeere Gatoc and Tra£e1 Rental			f  70.00	C.P. 7/3119    6" Piaslic Roller Tray (2)					4.30	C.P. 713/19   Stainless Combination Padlock	oS     22.97	C.P. 7/3/19      Angle Shor! Cul!lrush {2)				12.58	C,P.
713/19   rn_x3/4 Hex Screws	10.02	C.P.
7/3119     4• Pain! Roller	5.72        C.P.
7/3{19    4" Mini Roller 5 pk	10.32	CP,
7/3119  Gloss aJzck Paint 1 Gallon	33.33	C.P.
7/3!19    5 Gal!on Water {6)	o"•   44.78        F.O.
7/5119     Tolle! Paper (3)	0    31.46          F.O.
715/19     PaperTowels (2)	t;;17·  34.43      F.O.
715119	Dry El'ase Board	.,s   11.22	F.O.
7/5119	Ory Erase Markers	7.91	F.O,
7/6119	No Smoking Signs {4)	97.61	C.H.
7/5!19  No Smoking Signs Labels (4)		28.61	C.H, 7/8/19     PoolTester l<it	,,,s 11.49	F.O. 7/9119    2x68 fl Pressure Treat d Wood			6".73	L.F.
7/11/19  221'18 in TS Llghtbulb	6,87	LF.
7/11/19       i8w 4 Pin CFL light (_2)	16.03	L.F.
1111H9    11t1LED	a02         L.F.
7/15119    Plaslic Cups t7)	., 5  22.30	F.O.
7/15/19     Toilet Paper	c,f>   22.77       F.o.
7/15/19   Pool Pump Pnrls		311.14	C.H. 7/16!19  JohnDeere Ga!or ,mil trailer Rental	f   70.00	C.P. 7124/19   Ceiling Fan		114.87	B.M.
7124119   Box of Screws	10.39	B.M,
7124119   Comer Bracket	10.33	B.M.
7(24/19	Acetone Quart
7/24/t9	Terry Tow£ls 20 pk
8.63	C.P.
10.32	C.P.
7/24(19	Husky Trash &gs   50ct (2)	t1:>  59.73	C.P.
7/25/19	Tlm:icards	q!>.  12.05	F.O,
7126/19	Doer Handles (2}
7/26119	Toi'e! Paper {S}
....
45.93	l.F.
'22.77	F.O.
7/26/19  Cleaning Suppnes	o-S    9.23	F.O.
7129119 YogaMa.ls-{4)	6B.63	F.O.
7/2S/i9     Olfu;e Supplies	10.64       F.o.
7/29/19   48x72x24 Steel 5 Shelf Unit	91.98       F.O.
7/29/19    4 &!elf ',Vue Unit			'16.98	F.O. 7/30119   John Deere Gator end Traier Rental		f'  70.00	C.P. 7/30/19   Conlraclor Trash Bags	.. 5   22.94        C.P.
7/30{19	Gas for John Deere Galor
7/31119	Color Key Bands
19.76	C.P.
1.70	B.M.
7131119	Snap Key Hook with Ririg	.. s 4.55	8,M•
7/31{19	Keys (3)	;;,'_;. 7.56	B.M.
8/5/19	1/4x4 Fniiips Flat 25 pk.	17.23	C.H.
6/5119	Tapcon SDS !lil 3/16x4x7	10.87	C.M.
TOTAL S1,629.34
-·....

Riverside Management Services, Inc
9655 Florida Mining Blvd. W. Building 300, Suite 305
Jacksonville. FL 32257

Invoice

Date	Invoice#	
3/20/1019	297	

-'1.,_)
8,,- "1,.0,I'\
Riverside Management Services, Inc,
9655 E!ncida MfnJog Blvd , A11Hdiao 3.00 Sult:f: 3:05 l:adrsnnvme Elotlda :fi22fi7

ROUING  HILLS CDO

llfEGUARD INVOICE DE-TAIL

Qmmtity	ne crtutl@

237,02	Lifeguard Servlces for ROlUNG HILLS

Covers Petiod End: August 11, 2019
$ 16.00 $ 3,792,32

LtFE'.GUAROS #330-Sn-3'1200
.. ....

I>	,.	"	"'	•     •	••                  •    t	• 1+	"'	: - I
ROLt.lNG HILLS COMMUNIT-Y Ol::VELOPMENT DiSiRiCT· LIF!:GUARO Bff..LABLe HOURS
. . ..
.	.. .,
 	FOR PE 08/115/19

Hours	Einplovet pescrlpllon
8/2/19	1.47	G,W.		Lifeguarding 8/2/19	l.52	c.o.	Ufeguardlng 8/2/19	1.13	H.C,	Deck Monitor S/2/19	2,67	M.R.	Lifeguarding 8/3/19	6.98		L.l.	Lifeguarding 8/3/19		4.2	G,W,	lifeguarding 8/3/19		7,2	c.o.	Lifeguarding 8/3/19	6.7	).I'.	Lifeguarding 8/3/19	7.12	H.C.	Deck t-tonltor 8/4/19	5.57		L.J,	ureguaralng 8/4/19	5.85	C,D. lifeguarding 8/4/19        6.78         J.f.       llfeg1.1ardln9 8/4/19         5.83         H.C,        Oeck Monitor 8/4/19         2.67         M.R,       Life.guarding 8/5/19         5.15          G,W.       Ufeg1.1ardlng 8/5/19         4.97          l,F.       Lifeguarding 8/5/19        5,38        N,E.       Lifeguarding 8/6/19        6,82         G.W.      Ufeguardtng 8/6/19         7.07         C.D.        Llf imrdf119 8/6/19         7,32         N.E.       llfegua rdln_g 8/6/19       6.05        H.C.       Deck Monitor 8/7/19         4.03         G.W.        Lifeguarding 8/7/19       3.05        c.o.  Lifeguarding 8/8/19         3.95        G,W.      Lifeguarding 8/8/19        6.58         A,B.   Lifeguarolng 8/8/l.9          5.75           I.E,        lifeguarding 8/8/19 5,85 H.C. Deck Monitor
8/9/t9	4.33.	u.	UfeQuardmg
8/9/19	8,08	G.W.	lifeguarding 8/9/19			4.6		C,D,		Lifeguarding 8/9/19		5,78		,J,f.		LIfeguardlng 8/9/19		l.43		S.S.		Lifeguarding 8/9/19			8.1		H.C.		Deck Monitor 8/9/19		2.67		M.R.		Lifeguarding 8/10/19			5.95				L.J.			llfeguarcnng 8/10/19			4.47			C.D.			Llfeguarding 8/10/19			5.95				A.B.			J.!feguardln9 8/10/19			5.65				J.F.			Lifeguarding B/10/19		S,52			H,C, Deck Monitor B/10/19         i.67         t-U.       Lifeguarding 8/11/19         6..43         LJ,        lifeguarding B/11/19       6.58        C.D.        Ufe9u111ding 8/11/19         6.55         A.8,        Llteguardlng 8/11/19             5.93               J.F.       Lffeguarding
8/11/19	s	H.C.	De k Monitor
8/11/19	2.67	M,R,	Lifeguarding

GRA.NOTOiAL 237.02 

Addltlonal Attendant/Lifeguards Gl Code 330-572·312

08-02 to OB15-19	1
. ..  .	- . ..

Riverside Management Services, Jnc 96:55 Florida Mining Blvd. W.
Building 300, Suite 305
Jacksonville, FL 32257
Invoice

· · ·····1·i=i;-

Back to schooi e,rerrt	s/9/19 GL#(1-s7200-3.so 49400) -
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Actual

_,...,.,.............,,. ,_
A..e'/.:U'!_I!
$S:Z.7,S2-::
$150.ooj
677.S

r
/Set up and Site Management
ISite Staff
:Mi(eage
jBackpacks/ sc:hcol supphes
cards

t

••      j,450.9,L/
Sl'!0.2,
1 	,l
-;!
-----------;

J'Ota l s 	$ 16 0 .o o,,_
Actual

iTotars		$66.SS 
----------------'	--_j
!Totals

b:.ota1s	s1so,o•L

..., .._..r_) < \
.......	,'\ l

C. •
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INVOICE
Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number:
Page 1 of2

12-16050-13008
ROLUNG HILLS COD
09/01/19-09/30/19
09/01/2019
9396976-2224-8

··	How To Contact Us

Visitwm.com
Toserup)'Ollr criineprofile,sign upfor peperfess statements,rnaiageyooraanrt,1.iewholidayschecUes,
yourinvcice er.sched.Jle a pida.p

Customer Service:
(904) 260-1592
Your Payment Is Due
Your Total Due

$1,027..31
If payment is received after 10/01/2019: $ 1,052.99

See Reverse for Important Messages
rNIMfuA.", +.ArMrlf. + mm
+	i, +ii1a,0J27M.31IH-- ,
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:}<    •- - -- -- - •----· •-- •-- - -- •- -- • - --•.• Please detach-and-send-the./oweF-pOtfio,,-with-payment--(nooasb or staples)----------- --- ----·	·--•·-
Wff i t .
WASTE MANAGEI\IIENT
WASTE MANAGEMENT INC. OF FLORIDA POBOX42930
PHOENIX, Al. 85080

(904) 260-1592
09/01/2019
Payment Terms
Total Due by	10/01/2019  If Received after 10/01/2019

Total Due
$1,027.31
$1,052.99

Amount
(866) 381-9369
(904) 260-1449FAX
---------   ----......·-·- ...._... .... ··---   --------

22□0121605	□130080939697600	□001027310000	□1 □2731	5

0061348 01 SP 0.500  ••SNGLP  T  7233 33351	·C01-P6141l'l-ll	I0290C61>
II'•I111 111I III  if I ' •1111,111 11tiIII1111l' Pfl1 H11U111hh11ll"
FIOLLING HILLS COD
5385 N KNOB HILL RD	•.
ROWNG. HILLS
SUNRISE Fl. 33351

THINK GREEN
n,•1•1ln1•111•l'•''•llllull(hl(IH1lp1l,l11•ll(lpll,11,1.,1
WASTE MANAGEMENT INC. OF FLORIDA POBOX4648
CAROL STREAM, IL 60197-4648

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Prinllldoa
reeydelf popor..

-·••--•..••-•--,  -.. •rn,         ■rnrr   m•0       Ha  ffl•    ----               -------------------------------··--·- .  ---

Page2of2

5 EASY WAYS TO PAY
AutCMMltie Paym4nl
HOW TO READ YOUR INVOICE
States the dam paymentis due to -
Set up re<urriog payments with us at
wm.c;om/myacc.ouat.
Pay Through Yoor finan<:ia lnstitlrtion
Make a payment from your flnancia\instit\.-ti<l<\ uslog-· · yo rClJ$lam,,rlD.

one-Time Paytllfltl:
At your d•• or on the go,use wm.corn or our WM
mo1,ne app for a ql1kk and ""'Y payment. PaybyPhOM

 +EJfilLi·b;_ ·Drit :-:::;4
1
.:.., -..
"'·.•
Management. Anyttlng beyond thatdate may rn:uradditional cha1ge5. Your Total Due is the total amount of cum,nt charges and any
po,vi uapa_id bamoces combined.

l'nMous balance is!he tota!due fulmyo,,r­
pn,vlous Invoice. We subtract any p.,y.	ts Received/Adj....--and  add  your Current Char-gas rmm tllis bilirgcyde to get a Tutal-OUe on this Invoice. If you have not paid al or a portion ofyour po,vious

•••         -   • --      •   -   -   -   -    • ..   •        •   •   •    •      ••  •   •   •   •   •   •      ■  •     •  • •	•	•	• •	•     ••    ■    .     •   •   •      •       •        ■    •	•	- ■ -
If yourservice i5:W<pended fur non-payment, you may becharged a Resumecliargeto restart your""""°'- For each retu.....i <bed<. a dimg"Yiill bea...,ss,d on your nextiiwke.,,..I to the maxmum •IIIW!lt pem,ittEd I!(
•l'Plcablo ,tatelaw.

N<ma:: By sendlng your ct,,o:J<. you a,-o awthorizing the Campany to use iHformatim on your check to mak<>a one-time eloctronlc dobit to youroccoun, at the fmncia!fnsOMion wrdic'11ed ""your chock. lbe
elearonk: debit wm befur theamount of your<lleck and may oca.u-as soon as tbe..me day .,ero<:eveycur check.

In order for u•toserviceyour aa:ount or lo collect anyamounts you '"".Yowe (for no1HMrketing o,soFicital:ion purpooes). wemay com;aayoo by telephone •t	telepkne number that you pr<llfflled in """"""6on with yotir	induding viiroiess teloph<im, numbers, which =Id result in chargo$ to you. M<thodsof cont=may indalete,ctmessago.. ndusing pre-reconled/'artilxialwice ffl"""ag<5 andforU!ieol' an ""tomatic dlar.ng <1..;c;e, .. app;cablo. We""'Y al<o C'"1tlct you byemail or other methods as provided inour contract.

Please send all bankruptcy correspondence to PO Boie 43290, Phoenix, AZ 85080 (this language is in compliance with 11 use 342(c)(2) of the Bankruptcy Code)

Bill To:
Rolling Hills COD
c/o Governmental Management Seivices, LLC 5385 N. Nob Hill Rd
Sunrise, FL 33351

Remit To:
Yellowstone Landscape
PO Box 101017
Property Name:

·.'.
Rolling Hills CDD
Atlanta, GA30392-1017

Invoice Due Date: September 30, 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 849 IBunnell FL 32110 ITel 386.437.6211 I Fax 386.437.1286