ELEVENTH ORDER OF BUSINESS

The Clay High School Swim Team will begin conditioning swim practices right after the 2022 school year is out for 4 weeks and pick back up for 2 weeks before school resumes in August. These practice dates and times are as follows:
May 31st through June 23rd (4 weeks) and again July 26th through – August 4th (2 weeks) 7:45am to 10:00am - Tuesday, Wednesday & Thursday
We will have two practices (7:45 to 9:00am & 8:45 to 10:00am). Each swimmer will be notified as to which time their practice will take place the first week.
There will be no practices:
Tuesday, June 28th through July 21st
The Clay High Varsity Swim Team will begin the regular practice and season schedule as follows: August 15th through November 12th 2:30pm to 4:30pm – Monday through Friday
At this time, all swimmers will swim at the same time unless the pool becomes too crowded and we need to make two separate practices. The coaches will let the swimmers know if this becomes necessary and who will come at what practice time.
All Clay High meets will take place at Rolling Hills this season and these are as follows:

Thursday, September 8th	CHS vs. Pedro Menendez High	4:30pm – 7:00pm	
Thursday, September 15th	CHS vs. Orange Park High	4:30pm – 7:00pm	
Tuesday, September 20st	CHS vs. Middleburg High	4:30pm – 7:00pm	
Tuesday, September 27th	CHS vs. Episcopal High	4:30pm – 7:00pm	
Tuesday, October 4th	CHS vs. Ridgeview High	4:30pm – 7:00pm	
Tuesday, October 11th	CHS vs. Oakleaf High	4:30pm – 7:00pm	

The CHS Swim Team is pleased to call Rolling Hills our home again for this 2022 Swim Season. Please contact either of the coaches by a phone call or text message if you should have any questions.
Thank you,
Carol MacDougall, Clay High Head Girls Swim Coach, Cell phone number (904) 631-0505 Chadwick Rix, Clay High Head Boys Swim Coach, Cell phone number (502) 595-7266

THIRTEENTH ORDER OF BUSINESS

D.

1.

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

Memorandum
1
Date:	April 12, 2022

To:	Jerry Lambright, Operations Director

From:	Freddie Oca, Facility Manager
Jay Soriano, GMS Operations

Re:	Rolling Hills CDD - Monthly Operations Report: February-March General

www.RollingHillsCDD.com website is up and running; documents such as annual audits, meeting minutes and annual budgets will be updated as they become available.
Easter Egg Hunt is scheduled for April 9th
Community Yard sale is scheduled for April 2nd
Food Truck Country Kitchen was here on February 11th
Food Truck Country Kitchen was here on March 18th
Food truck Brochachos was here on March 29th
Four (4) sets of access cards were issued.
An off-duty Police Officer is continuing to patrol Rolling Hills twice a week.

Operations:

Work with vendors to request quotes for pool repairs (marcit grinding)
Additional verbal quote from Paddock Pool for 5k for sand replacement
Work with vendors to request quotes for Capital pool repairs - Filter media Replacement
Create RFP for pool marcite work (Capital project planned for FY23)
Request information from vendors on annual increases in preparation of budget proposals
Ride through with Doug with Tree Amigos
Diagnosed issues with the pool slide and water flow concerning the impeller

Maintenance:
Orange Environmental Services conducted their quarterly inspection
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
Roto Rooter repaired the main line
Parry Pools repaired the gutters in the pool
Lake Doctors conducted their month maintenance on the ponds
Replaced Flow meter for the pool
New caps have been installed on the railings on the balcony deck
New fans have been installed in the back pool bathrooms
New tiles have been installed on the pool deck
Lights in the gym have been replaced
Lights in the downstairs women’s bathroom have been replaced
Pool furniture has been pressure washed
A new garbage can has been installed at the park on Hidden Meadows
The pole for the volleyball court has been repaired
Signage has been installed in the parking lot
A valve for the autofill for the pool pump have been repaired
The monthly inspection on the bridge has been completed
A new flood light has been replaced by the sidewalk near the tennis courts
The countertop in the men’s gym restroom has been repaired
The shower on the pool deck has been repaired
The park locations are being policed weekly for debris
All District Lakes are being inspected and cleaned bi-weekly.
Lake water out falls are inspected and cleaned on a monthly basis to ensure proper water flow.
Irrigation inspections and needed repairs are being completed on a monthly basis.
An inspection of the Amenity Center lighting was performed.
Trash can liners are being changed on a weekly basis.

Rentals Feb-Mar
 4

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 Jerry at (904) 807-2763

3.

March 31, 2022

Rolling Hills CDD
Riverside Management Service 9655 Florida Mining Blvd Jacksonville FL

Dear Valued Customer,

Our Spring and summer season is upon us. During this period, our crews will be working on flower rotations, cleanup of the landscape beds, cutting back cold damage of trees/shrubs and along natural areas, mulching per contract, and making overall property improvements for this year’s spring flush.

In our continuing efforts to provide the best service possible, Tree Amigos Outdoor Services is proposing a 5% increase. This comes as the result of accelerated cost of fuel, petroleum related products and fertilizers,
industry-wide increases in labor, equipment, along with escalating costs of health insurance and other various costs
of operations.

This increase will take effect October 1, 2022 and will be included in your monthly billing. If you would like to further discuss this increase please feel free to contact us at 904-778-1030. We want you to know how much we value our relationship and we look forward to servicing your property this coming year.

Sincerely,

James D. Proctor Owner
Tree Amigos Outdoor Services, Inc.

5000 -18 Highway 17 #235 Φ Fleming Island, FL 32003 Φ Office: (904) 778-1030 Fax: (904) 778-1045
WWW.TreeAmigosoutdoor.com

4.

Quotation
Quote #: 17381
Date: 04/07/2022

Billed To:

Riverside Management Services 9655 Florida Mining Blvd
Bldg 300 Suite 305 Jacksonville FL

Project:

30247
Rolling Hills CDD O/S 9655 Florida Mining Blvd Bldg 300 Suite 305 Jacksonville FL

This quote is valid until:	05/07/2022

Description	Common Name	Quantity	Price	Ext Price	
Landscape Enhancement at Entrance Sign					
(260) 1 gallon Liriope @ $7.00 each		260.00	7.00	1,820.00	
(84) 7 gallon Pringle Podocarpus @ $45.00 each		84.00	45.00	3,780.00	
(64) 3 gallon Sunshine Ligustrums @ $22.50 each		64.00	22.50	1,440.00	
(12) yards Gold Mulch @ $55.00 per yard		12.00	55.00	660.00	
Grade / Prep / Demo		1.00	1,400.00	1,400.00	
Equipment		1.00	350.00	350.00	
Delivery		1.00	350.00	350.00	
Notes					
		
Total:		
$9,800.00	

Approved: 		Date: 	

5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1030 Fax: (904) 778-1045 Email: cryan@treeamigosoutdoor.com
website: www.TreeAmigosOutdoor.com

Page 1 of 1

5.

Quotation
Quote #: 17380
Date: 04/07/2022

Billed To:

Riverside Management Services 9655 Florida Mining Blvd
Bldg 300 Suite 305 Jacksonville FL

Project:

30247
Rolling Hills CDD O/S 9655 Florida Mining Blvd Bldg 300 Suite 305 Jacksonville FL

This quote is valid until:	05/07/2022

Description	Common Name	Quantity	Price	Ext Price	
Landscape Enhancement @ Flag Pole Island					
(22) 3 gallon Arbicola @ $22.50 each		22.00	22.50	495.00	
(60) 1 gallon Liriope @ $7.00 each		60.00	7.00	420.00	
(2) yards Gold Mulch @ $55.00 per yard		2.00	55.00	110.00	
Notes					
		
Total:		
$1,025.00	

Approved: 		Date: 	

5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1030 Fax: (904) 778-1045 Email: cryan@treeamigosoutdoor.com
website: www.TreeAmigosOutdoor.com

Page 1 of 1

SIXTEENTH ORDER OF BUSINESS

A.

Rolling Hills
COMMUNITY DEVELOPMENT DISTRICT COMBINED BALANCE SHEET
February 28, 2022

Governmental Fund Types
	
	General		
Capital Reserve	Debt
	Service		Capital
	Projects		Totals
 (Memorandum Only) 	
ASSETS:						
CASH - Operating	$399,221	---	---	---	$399,221	
STATE BOARD - Operating	$161,173	---	---		$161,173	
STATE BOARD - Capital Reserve INVESTMENTS
Series 2015 A-1
Reserve	---

---	$62,651

---	---

$89,917	

---	$62,651

$89,917	
Revenue	---	---	$178,044	---	$178,044	
Prepayment A1
Series 2015 A-2
Reserve	---

---	---

---	$11,708

$100,000	---

---	$11,708

$100,000	
Revenue	---	---	$139,537	---	$139,537	
Prepayment
Series 2015 A-3
Reserve	---

---	---

---	$0

$4,572	---

---	$0

$4,572	
Revenue	---	---	$43,782	---	$43,782	
Prepayment
Series 2020 A-1
Reserve	---

---	---

---	$2,642

$165,981	---

---	$2,642

$165,981	
Revenue	---	---	$61,533	---	$61,533	
Construction
Series 2020 A-2
Reserve	---

---	---

---	---

$87,400	$116,650

---	$116,650

$87,400	
Series 2022 A-1
Reserve	
---	
---	
$348,122	
---	
$348,122	
Cap Interest	---	---	$166,504	---	$166,504	
Construction	---	---	---	$7,718,033	$7,718,033	
Cost of Issuance
Series 2022 A-2				$11,441	$11,441	
Reserve	---		---		$173,010		---		$173,010	
Cap Interest	---		---		$124,952		---		$124,952	
Due from General Fund	---		---		$1,216		---		$1,216	

TOTAL ASSETS	
	$560,394 		
	$62,651 		
	$1,698,919 		
  $7,846,124 		
	$10,168,087 	

LIABILITIES:										
Accounts Payable	$27,937		$0		---		---		$27,937	
Due to Debt Service	$1,216		---		---		---		$1,216	
FUND BALANCES:										
RESTRICTED FOR CAPITAL PROJECTS	---		---		$0		$7,846,124		$7,846,124	
RESTRICTED FOR DEBT SERVICE	---		---		$1,698,919		---		$1,698,919	
UNASSIGNED	$531,240		$62,651		---		---		$593,891	

TOTAL LIABILITIES & FUND BALANCES	
$560,394		
$62,651		
$1,698,919		
$7,846,124		
$10,168,087	

Page 1

Rolling Hills
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended February 28, 2022

	ADOPTED		PRORATED		

 DESCRIPTION			BUDGET
	FY 2022			BUDGET
  THRU 02/28/22 		ACTUAL
 THRU 02/28/22 		
	VARIANCE		
REVENUES:									
Assessments - Platted Lots (Tax Roll)		$385,247		$381,134		$381,134		$0	
Assessments - Platted Lots (Direct)		$297,402		$148,675		$148,675		$0	
Interest/Misc Income		$0		$0		$85		$85	
Facility Rental Fees		$3,500		$1,458		$2,025		$567	
Non-Resident Memberships		$0		$0		$0		$0	
TOTAL REVENUES			$686,149 			$531,268 			$531,919 			$651 	
EXPENDITURES:									
ADMINISTRATIVE:
Supervisor Fees		
$6,000		
$2,500		
$4,000		
($1,500)	
FICA Taxes		$459		$191		$306		($115)	
Engineering Fees		$5,000		$2,083		$0		$2,083	
Arbitrage		$1,200		$1,200		$1,200		$0	
Dissemination Agent		$5,000		$2,083		$2,083		($0)	
Assessment Roll		$5,000		$5,000		$5,000		$0	
Attorney Fees		$22,500		$9,375		$2,834		$6,541	
Annual Audit		$4,000		$500		$500		$0	
Trustee		$8,081		$4,041		$4,041		$0	
Management Fees		$41,200		$17,167		$17,167		$0	
Computer Time		$1,000		$417		$417		$0	
Website Compliance		$2,500		$1,042		$1,042		$0	
Telephone		$150		$63		$180		($117)	
Postage		$500		$208		$98		$110	
Printing & Binding		$1,250		$521		$375		$146	
Travel & Per Diem		$100		$42		$292		($250)	
Insurance		$9,503		$9,503		$8,941		$562	
Legal Advertising		$1,000		$417		$1,707		($1,290)	
Other Current Charges		$1,400		$583		$394		$189	
Office Supplies		$100		$42		$32		$10	
Dues, Licenses & Subscriptions		$175		$175		$175		$0	
TOTAL ADMINISTRATIVE			$116,118 			$57,152 			$50,782 			$6,370 	

Page 2

Rolling Hills
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended February 28, 2022

		ADOPTED		PRORATED					
		BUDGET		BUDGET		ACTUAL			
 DESCRIPTION				FY 2022			  THRU 02/28/22 		 THRU 02/28/22 			VARIANCE		
EXPENDITURES: (continued)									
FIELD:									
Operations Management		$22,171		$9,238		$7,390		$1,848	
Utilities - Irrigation & Streetlights		$30,000		$12,500		$10,609		$1,891	
Repairs & Maintenance		$40,000		$16,667		$7,478		$9,189	
Landscape		$74,800		$31,167		$30,361		$806	
Landscape - Contingency		$15,000		$6,250		$0		$6,250	
Mulch		$16,000		$6,667		$0		$6,667	
Lake Maintenance		$5,000		$2,083		$3,137		($1,054)	
Irrigation Repairs		$5,000		$2,083		$1,496		$587	
Miscellaneous		$1,000		$417		$0		$417	
TOTAL FIELD			$208,971 			$87,071 			$60,471 			$26,600 	
SWIM & TENNIS:									
Facility Management		$59,021		$24,592		$26,440		($1,848)	
Pool Attendants		$37,735		$15,723		$0		$15,723	
Refuse Service		$10,000		$4,167		$2,077		$2,090	
Security		$15,000		$6,250		$5,492		$759	
Utilities		$45,000		$18,750		$22,483		($3,733)	
Recreation Passes		$1,000		$417		$0		$417	
Repairs & Maintenance		$40,000		$16,667		$13,350		$3,317	
Janitorial		$12,835		$5,348		$5,350		($2)	
Pool Maintenance		$13,650		$5,688		$5,688		$0	
Special Events		$6,000		$2,500		$950		$1,550	
Operating Supplies		$8,000		$3,333		$3,060		$273	
Pool Chemicals		$10,000		$4,167		$1,727		$2,440	
Permit		$375		$125		$125		$0	
Insurance		$27,444		$27,444		$25,822		$1,622	
TOTAL SWIM & TENNIS			$286,060 			$135,169 			$112,563 			$22,607 	
TOTAL EXPENDITURES			$611,149 			$279,392 			$223,815 			$55,577 	
Excess (deficiency) of revenues over (under) expenditures		
	$75,000 		
	$251,875 		
	$308,104 		
	$56,228 	
OTHER FINANCING SOURCES/(USES)									
Interfund Transfer In/(Out)		($75,000)		$0		$0		$0	
TOTAL OTHER FINANCING		 			 			 			 		
SOURCES/(USES)			($75,000) 			$0 			$0 			$0 	
Net change in Fund Balance		$0		$251,875		$308,104		$56,228	

FUND BALANCE - Beginning		
$0				
$223,136			
FUND BALANCE - Ending			$0 					$531,240 			

Page 3

Rolling Hills
COMMUNITY DEVELOPMENT DISTRICT CAPITAL RESERVE
Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended February 28, 2022

		ADOPTED		PRORATED					

 DESCRIPTION			BUDGET
	FY 2022			BUDGET
  THRU 02/28/22 		ACTUAL
  THRU 02/28/22 		
	VARIANCE		
REVENUES:									
Interest Income		$0		$0		$32		$32	
TOTAL REVENUES			$0 			$0 			$32 			$32 	
EXPENDITURES:									
Capital Outlay		$137,609		$0		$0		$0	
TOTAL EXPENDITURES			$137,609 			$0 			$0 			$0 	
Excess (deficiency) of revenues over (under) expenditures		
	($137,609) 		
	$0 		
	$32 		
	$32 	
OTHER FINANCING SOURCES/(USES)
Interfund Transfer In		
$75,000		
$0		
$0		
$0	
TOTAL OTHER FINANCING SOURCES/(USES)		 	
	$75,000 		 	
	$0 		 	
	$0 		 	
	$0 	
NET CHANGE IN FUND BALANCE		($62,609)		$0		$32		$32	

FUND BALANCE - Beginning		
$62,609				
$62,619			
FUND BALANCE - Ending			$0 					$62,651 			

Page 4

Rolling Hills
COMMUNITY DEVELOPMENT DISTRICT DEBT SERVICE FUND 2015 A-1
Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended February 28, 2022

		ADOPTED		PRORATED					

 DESCRIPTION			BUDGET
	FY 2022			BUDGET
  THRU 02/28/22 		ACTUAL
  THRU 02/28/22 		
	VARIANCE		
REVENUES:									
Assessments		$174,001		$172,127		$172,127		$0	
Prepayments		$0		$0		$11,239		$11,239	
Interest Income		$0		$0		$3		$3	
TOTAL REVENUES			$174,001 			$172,127 			$183,369 			$11,242 	
EXPENDITURES:									
Interest Expense - 11/1		$49,784		$49,784		$49,784		$0	
Interest Expense - 5/1		$49,784		$0		$0		$0	
Principal Expense - 5/1		$75,000		$0		$0		$0	
TOTAL EXPENDITURES			$174,568 			$49,784 			$49,784 			$0 	
Excess (deficiency) of revenues over (under) expenditures		
	($567) 		
	$122,343 		
	$133,585 		
	$11,242 	
NET CHANGE IN FUND BALANCE		($567)		$122,343		$133,585		$11,242	

FUND BALANCE - Beginning		
$56,767				
$146,685			
FUND BALANCE - Ending			$56,201 					$280,270 			

Page 5

Rolling Hills
COMMUNITY DEVELOPMENT DISTRICT DEBT SERVICE FUND 2015 A-2, 2015B
Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended February 28, 2022

		ADOPTED		PRORATED					
		BUDGET		BUDGET		ACTUAL			
 DESCRIPTION				FY 2022			  THRU 02/28/22 		  THRU 02/28/22 			VARIANCE		
REVENUES:									
Assessments		
$136,800		
$135,327		
$135,327		
$0	
Interest Income		$0		$0		$3		$3	
TOTAL REVENUES			$136,800 			$135,327 			$135,331 			$3 	
EXPENDITURES:									
Series 2015 A-2									
Interest Expense 11/1		$39,175		$39,175		$39,175		$0	
Principal Expense 5/1		$55,000		$0		$0		$0	
Interest Expense 5/1		$39,175		$0		$0		$0	
TOTAL EXPENDITURES			$133,350 			$39,175 			$39,175 			$0 	
Excess (deficiency) of revenues									
over (under) expenditures			$3,450 			$96,152 			$96,156 			$3 	
NET CHANGE IN FUND BALANCE		$3,450		$96,152		$96,156		$3	

FUND BALANCE - Beginning		
$50,497				
$143,854			
FUND BALANCE - Ending		$53,947				$240,010			

Page 6

Rolling Hills
COMMUNITY DEVELOPMENT DISTRICT DEBT SERVICE FUND 2015 A-3
Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended February 28, 2022

		ADOPTED		PRORATED					
		BUDGET		BUDGET		ACTUAL			
DESCRIPTION		FY 2022		THRU 02/28/22		THRU 02/28/22		VARIANCE	

REVENUES:									
Assessment - Tax Roll		
$41,481		
$40,259		
$40,259		
$0	
Assessment - Direct		$194,436		$0		$0		$0	
Prepayments		$0		$0		$0		$0	
Interest Income		$0		$0		$1		$1	
TOTAL REVENUES		$235,917		$40,259		$40,260		$1	

EXPENDITURES:									
Interest Expense - 11/1		
$76,883		
$76,883		
$76,883		
$0	
Special Call - 11/1		$0		$0		$5,000		($5,000)	
Special Call - 2/11		$0		$0		$1,890,000		($1,890,000)	
Interest Expense - 2/11		$0		$0		$46,783		($46,783)	
Principal Expense - 5/1		$85,000		$0		$0		$0	
Interest Expense - 5/1		$76,883		$0		$0		$0	
TOTAL EXPENDITURES		$238,765		$76,883		$2,018,665		($1,941,783)	

Excess (deficiency) of revenues									
over (under) expenditures		($2,848)		($36,623)		($1,978,405)		($1,941,782)	

OTHER FINANCING SOURCES/(USES)									
Interfund Transfer In		$0		$0		$1,936,783		$1,936,783	
TOTAL OTHER FINANCING									
SOURCES/(USES)		$0		$0		$1,936,783		$1,936,783	

NET CHANGE IN FUND BALANCE		
($2,848)		
($36,623)		
($41,622)		
($4,999)	

FUND BALANCE - Beginning		
$109,339				
$92,759			
FUND BALANCE - Ending		$106,491				$51,137			

Page 7

Rolling Hills
COMMUNITY DEVELOPMENT DISTRICT DEBT SERVICE FUND 2020 A-1/A-2
Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended February 28, 2022

		ADOPTED		PRORATED					

 DESCRIPTION			BUDGET
	FY 2022			BUDGET
  THRU 02/28/22 		ACTUAL
  THRU 02/28/22 		
	VARIANCE		
REVENUES:									
Direct Assessments A1		$165,981		$58,093		$58,093		$0	
Direct Assessments A2		$87,400		$43,700		$43,700		$0	
Interest Income		$0		$0		$6		$6	
TOTAL REVENUES			$253,381 			$101,793 			$101,799 			$6 	
EXPENDITURES:									
Series 2020 A1
Interest Expense - 11/1		
$59,116		
$59,116		
$59,116		
$0	
Interest Expense - 5/1		$59,116		$0		$0		$0	
Principal Expense - 5/1		$45,000		$0		$0		$0	
Series 2020 A2
Interest Expense - 11/1		
$43,700		
$43,700		
$43,700		
$0	
Interest Expense - 5/1		$43,700		$0		$0		$0	
TOTAL EXPENDITURES			$250,631 			$102,816 			$102,816 			$0 	
Excess (deficiency) of revenues over (under) expenditures		
	$2,750 		
	($1,022) 		
	($1,016) 		
	$6 	
NET CHANGE IN FUND BALANCE		$2,750		($1,022)		($1,016)		$6	

FUND BALANCE - Beginning		
$103,573				
$315,930			
FUND BALANCE - Ending			$106,323 					$314,914 			

Page 8

Rolling Hills
COMMUNITY DEVELOPMENT DISTRICT DEBT SERVICE FUND 2022 A-1/A-2
Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended February 28, 2022

		PROPOSED		PRORATED					

 DESCRIPTION			BUDGET
	FY 2022			BUDGET
  THRU 02/28/22 		ACTUAL
  THRU 02/28/22 		
	VARIANCE		
REVENUES:									
Direct Assessments		$0		$0		$0		$0	
Interest Income		$0		$0		$0		$0	
TOTAL REVENUES			$0 			$0 			$0 			$0 	
EXPENDITURES:									
Series 2022 A1
Interest Expense - 11/1		
$0		
$0		
$0		
$0	
Interest Expense - 5/1		$0		$0		$0		$0	
Principal Expense - 5/1		$0		$0		$0		$0	
Series 2022 A2
Interest Expense - 11/1		
$0		
$0		
$0		
$0	
Interest Expense - 5/1		$0		$0		$0		$0	
TOTAL EXPENDITURES			$0 			$0 			$0 			$0 	
Excess (deficiency) of revenues over (under) expenditures		
	$0 		
	$0 		
	$0 		
	$0 	
OTHER FINANCING SOURCES/(USES)
Bond Proceeds		
$2,749,370		
$2,749,370		
$2,749,370		
$0	
Interfund Transfer Out		($1,936,783)		($1,936,783)		($1,936,783)		$0	
TOTAL OTHER FINANCING SOURCES/(USES)		 	
	$812,587 		 	
	$812,587 		 	
	$812,587 		 	
	$0 	
NET CHANGE IN FUND BALANCE		$812,587		$812,587		$812,587		$0	

FUND BALANCE - Beginning		
$0				
$0			
FUND BALANCE - Ending			$812,587 					$812,587 			

Page 9

Rolling Hills
COMMUNITY DEVELOPMENT DISTRICT CAPITAL PROJECTS SERIES 2020 A-1/A-2
Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended February 28, 2022

	ADOPTED			PRORATED		

DESCRIPTION		BUDGET
FY 2022			BUDGET
THRU 02/28/22		ACTUAL
THRU 02/28/22		
VARIANCE	

REVENUES:										
Interest Income			$0		$0		$15		$15	
TOTAL REVENUES			$0		$0		$15		$15	

EXPENDITURES:										
Improvements			$0		$0		$729,310		($729,310)	
TOTAL EXPENDITURES			$0		$0		$729,310		($729,310)	

Excess (deficiency) of revenues over (under) expenditures			

$0		

$0		

($729,295)		

($729,295)	

OTHER FINANCING SOURCES/(USES)
Refunding Proceeds			

$0		

$0		

$0		

$0	
TOTAL OTHER FINANCING										
SOURCES/(USES)			$0		$0		$0		$0	

NET CHANGE IN FUND BALANCE	
$0		
$0		
($729,295)		
($729,295)	

FUND BALANCE - Beginning	
$63,176				
$845,945			
FUND BALANCE - Ending	$63,176				$116,650			

Page 10

Rolling Hills
COMMUNITY DEVELOPMENT DISTRICT CAPITAL PROJECTS SERIES 2022 A-1/A-2
Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended February 28, 2022

		ADOPTED			PRORATED					

DESCRIPTION		BUDGET
FY 2022			BUDGET
THRU 02/28/22		ACTUAL
THRU 02/28/22		
VARIANCE	

REVENUES:										
Interest Income			$0		$0		$0		$0	
TOTAL REVENUES			$0		$0		$0		$0	

EXPENDITURES:										
Improvements			$0		$0		$0		$0	
Cost of Issuance			$0		$0		$391,156		($391,156)	
TOTAL EXPENDITURES			$0		$0		$391,156		($391,156)	

Excess (deficiency) of revenues over (under) expenditures			

$0		

$0		

($391,156)		

($391,156)	

OTHER FINANCING SOURCES/(USES)
Bond Proceeds			

$0		

$0		

$8,120,630		

$8,120,630	
TOTAL OTHER FINANCING										
SOURCES/(USES)			$0		$0		$8,120,630		$8,120,630	

NET CHANGE IN FUND BALANCE			
$0		
$0		
$7,729,474		
$7,729,474	

FUND BALANCE - Beginning			
$0				
$0			
FUND BALANCE - Ending			$0				$7,729,474			

Page 11

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)
5/1/19	($65,000)
11/1/19	($5,000)
5/1/20	($70,000)
8/1/20	($5,000)
5/1/21 	($70,000) 
Current Bonds Outstanding:		$1,830,000 

Bond Issue:	Series 2015 A-2 Capital Improvement Refunding Bonds
Original Issue Amount:		$1,930,000 Interest Rate:	5.44%
Bonds outstanding -	12/10/2015	$1,930,000	
Less:	5/1/17	($50,000)	
	2/1/18	($5,000)	
	5/1/18	($55,000)	
	5/1/18	($170,000)	
	5/1/19	($45,000)	
	11/1/19	($5,000)	
	5/1/20	($55,000)	
5/1/21 			($55,000)  *Incl $5000 Special Call Current Bonds Outstanding:		$1,490,000 

Bond Issue:	Series 2015 A-3 Capital Improvement Refunding Bonds
Original Issue Amount:		$3,850,000 Interest Rate:	6.70%
Maturity Date:	May 1, 2037
Bonds outstanding -	12/10/2015	$3,850,000 Less:		5/1/17		($85,000)
5/1/18	($90,000)
5/1/19	($100,000)
5/1/20		($105,000) *Tapped Reserve 10/20/20	($1,100,000) **Refunded Series 2020
5/1/21	($75,000)
11/1/21	($5,000)
2/11/22 		($1,890,000)  **Refunded Series 2022 Current Bonds Outstanding:			$400,000 

ROLLING HILLS
COMMUNITY DEVELOPMENT DISTRICT
Long Term Debt Report

Bond Issue:	Series 2020 A-1 Capital Improvement Refunding Bonds
Original Issue Amount:	$2,625,000
Reserve Fund Requirement:	100% of MADS

Interest Rate: Maturity Date:		3.375%
May 1, 2025	$235,000.00	
Interest Rate: Maturity Date:		3.875%
May 1, 2030	$285,000.00	
Interest Rate: Maturity Date:		4.625%
May 1, 2040	$805,000.00	
Interest Rate: Maturity Date:		4.875%
May 1, 2050	$1,300,000.00	
Bonds outstanding -	10/20/2020	$2,625,000		
Less:	5/1/21	($40,000)		

Current Bonds Outstanding:		$2,585,000 

Bond Issue:	Series 2020 A-2 Capital Improvement Refunding Bonds
Original Issue Amount:	$1,840,000
Reserve Fund Requirement:	100% of Annual Interest

Interest Rate:	4.75%
Maturity Date:	May 1, 2030

Bonds outstanding -	10/20/2020	$1,840,000 Less:
Current Bonds Outstanding:		$1,840,000 

Bond Issue:	Series 2022 A-1 Capital Improvement Refunding Bonds
Original Issue Amount:	$6,130,000
Reserve Fund Requirement:	100% of Annual Interest

Interest Rate: Maturity Date:		3.125%
May 1, 2027	$625,000.00	
Interest Rate:		3.400%	$725,000.00	
Maturity Date:		May 1, 2032		
Interest Rate:		3.750%	$1,935,000.00	
Maturity Date:		May 1, 2042		
Interest Rate:		4.000%	$2,845,000.00	
Maturity Date:		May 1, 2052		
Bonds outstanding - Less:	2/28/2022	$6,130,000		

Current Bonds Outstanding:		$6,130,000 

Bond Issue:	Series 2022 A-2 Capital Improvement Revenue and Refunding Bonds
Original Issue Amount:	$4,740,000
Reserve Fund Requirement:	100% of Annual Interest

Interest Rate:	3.650%	$4,740,000.00
Maturity Date:	May 1, 2032

Bonds outstanding -	2/28/2022	$4,740,000 Less:

Current Bonds Outstanding:		$4,740,000 

Rolling Hills
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
Statement of Revenues & Expenditures
For The Year Ending September 30, 2022

	ADOPTED
BUDGET	
Oct-21	
Nov-21	
Dec-21	
Jan-22	
Feb-22	
Mar-22	
Apr-22	
May-22	
Jun-22	
Jul-22		
Aug-22	
Sep-22	
Total	
REVENUES:																
Assessments - Platted Lots (Tax Roll)	$385,247	$0	$0	$377,130	$2,671	$1,333	$0	$0	$0	$0		$0	$0	$0	$381,134	
Assessments - Platted Lots (Direct)	$297,402	$47,578	$0	$0	$101,097	$0	$0	$0	$0	$0		$0	$0	$0	$148,675	
Interest/Misc Income	$0	$15	$14	$18	$20	$19	$0	$0	$0	$0		$0	$0	$0	$85	
Facility Rental Revenue	$3,500	$825	$0	$0	$1,200	$0	$0	$0	$0	$0		$0	$0	$0	$2,025	
Non-Resident Memberships	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	
TOTAL REVENUES	$686,149	$48,418	$14	$377,147	$104,988	$1,352	$0	$0	$0	$0		$0	$0	$0	$531,919	
EXPENDITURES:																
ADMINISTRATIVE:
Supervisor Fees	
$6,000	
$600	
$0	
$800	
$1,000	
$1,600	
$0	
$0	
$0	
$0		
$0	
$0	
$0	
$4,000	
FICA Taxes	$459	$46	$0	$61	$77	$122	$0	$0	$0	$0		$0	$0	$0	$306	
Engineering	$5,000	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	
Arbitrage	$1,200	$0	$0	$0	$0	$1,200	$0	$0	$0	$0		$0	$0	$0	$1,200	
Dissemination Agent	$5,000	$417	$417	$417	$417	$417	$0	$0	$0	$0		$0	$0	$0	$2,083	
Assessment Roll	$5,000	$5,000	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$5,000	
Attorney Fees	$22,500	$1,330	$122	$904	$478	$0	$0	$0	$0	$0		$0	$0	$0	$2,834	
Annual Audit	$4,000	$0	$0	$0	$500	$0	$0	$0	$0	$0		$0	$0	$0	$500	
Trustee	$8,081	$0	$0	$0	$4,041	$0	$0	$0	$0	$0		$0	$0	$0	$4,041	
Management Fees	$41,200	$3,433	$3,433	$3,433	$3,433	$3,433	$0	$0	$0	$0		$0	$0	$0	$17,167	
Travel & Per Diem	$1,000	$0	$0	$292	$0	$0	$0	$0	$0	$0		$0	$0	$0	$292	
Computer Time	$2,500	$83	$83	$83	$83	$83	$0	$0	$0	$0		$0	$0	$0	$417	
Telephone	$150	$11	$26	$83	$26	$35	$0	$0	$0	$0		$0	$0	$0	$180	
Postage	$500	$9	$30	$5	$0	$54	$0	$0	$0	$0		$0	$0	$0	$98	
Printing & Binding	$1,250	$24	$165	$49	$75	$62	$0	$0	$0	$0		$0	$0	$0	$375	
Insurance	$100	$8,941	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$8,941	
Legal Advertising	$9,503	$0	$59	$143	$1,505	$0	$0	$0	$0	$0		$0	$0	$0	$1,707	
Other Current Charges	$1,000	$174	$82	$53	$52	$33	$0	$0	$0	$0		$0	$0	$0	$394	
Website Compliance	$1,400	$208	$208	$208	$208	$208	$0	$0	$0	$0		$0	$0	$0	$1,042	
Office Supplies	$100	$26	$0	$0	$0	$6	$0	$0	$0	$0		$0	$0	$0	$32	
Dues, Licenses & Subscriptions	$175	$175	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$175	
ADMINISTRATIVE EXPENDITURES	$116,118	$20,477	$4,625	$6,531	$11,895	$7,254	$0	$0	$0	$0		$0	$0	$0	$50,782	
FIELD
Operations Management	
$22,171	
$1,848	
$1,848	
$1,848	
$1,848	
$0	
$0	
$0	
$0	
$0		
$0	
$0	
$0	
$7,390	
Utilities - Irrigation & Streetlights	$30,000	$1,886	$2,739	$2,029	$2,170	$1,784	$0	$0	$0	$0		$0	$0	$0	$10,609	
Repairs & Maintenance	$40,000	$590	$3,593	$1,200	$1,127	$968	$0	$0	$0	$0		$0	$0	$0	$7,478	
Landscape	$74,800	$6,072	$6,072	$6,072	$6,072	$6,072	$0	$0	$0	$0		$0	$0	$0	$30,361	
Landscape - Contingency	$15,000	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	
Mulch	$16,000	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	
Lake Maintenance	$5,000	$429	$750	$827	$489	$642	$0	$0	$0	$0		$0	$0	$0	$3,137	
Irrigation Repairs	$5,000	$0	$0	$465	$631	$400	$0	$0	$0	$0		$0	$0	$0	$1,496	
Miscellaneous	$1,000	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	
FIELD EXPENDITURES	$208,971	$10,825	$15,002	$12,441	$12,337	$9,866	$0	$0	$0	$0		$0	$0	$0	$60,471	

Rolling Hills
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
Statement of Revenues & Expenditures
For The Year Ending September 30, 2022

	ADOPTED BUDGET	
Oct-21	
Nov-21	
Dec-21	
Jan-22	
Feb-22	
Mar-22	
Apr-22	
May-22	
Jun-22	
Jul-22		
Aug-22	
Sep-22	
Total	

SWIM & TENNIS																
Facility Management	$59,021	$4,918	$4,918	$4,918	$4,918	$6,766	$0	$0	$0	$0		$0	$0	$0	$26,440	
Pool Attendants	$37,735	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	
Refuse Service	$10,000	$412	$420	$417	$414	$414	$0	$0	$0	$0		$0	$0	$0	$2,077	
Security	$15,000	$600	$620	$360	$3,423	$489	$0	$0	$0	$0		$0	$0	$0	$5,492	
Utilities	$45,000	$3,202	$4,204	$3,817	$3,519	$7,741	$0	$0	$0	$0		$0	$0	$0	$22,483	
Recreation Passes	$1,000	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	
Repairs & Maintenance	$40,000	$0	$3,195	$3,728	$4,852	$1,575	$0	$0	$0	$0		$0	$0	$0	$13,350	
Janitorial	$12,835	$1,070	$1,070	$1,070	$1,070	$1,070	$0	$0	$0	$0		$0	$0	$0	$5,350	
Pool Maintenance	$13,650	$1,138	$1,138	$1,138	$1,138	$1,138	$0	$0	$0	$0		$0	$0	$0	$5,688	
Special Events	$6,000	$134	$0	$536	$0	$280	$0	$0	$0	$0		$0	$0	$0	$950	
Operating Supplies	$8,000	$0	$1,735	$390	$444	$492	$0	$0	$0	$0		$0	$0	$0	$3,060	
Pool Chemicals	$10,000	$0	$590	$0	$977	$160	$0	$0	$0	$0		$0	$0	$0	$1,727	
Permit	$375	$0	$125	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$125	
Insurance	$27,444	$25,822	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$25,822	
SWIM & TENNIS EXPENDITURES	$286,060	$37,295	$18,015	$16,374	$20,754	$20,123	$0	$0	$0	$0		$0	$0	$0	$112,563	
																
TOTAL EXPENSES	$611,149	$68,597	$37,643	$35,346	$44,986	$37,244	$0	$0	$0	$0		$0	$0	$0	$223,815	

Interfund Transfer Out - Cap Res	
($75,000)	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0		
$0	
$0	
$0	
$0	
EXCESS REVENUES (EXPENDITURES)	$0	($20,180)	($37,629)	$341,802	$60,002	($35,891)	$0	$0	$0	$0		$0	$0	$0	$308,104	

B.

ROLLING HILLS COMMUNITY DEVELOPMENT DISTRICT	
Fiscal Year 2022 Assessments Receipts Summary	

ASSESSED	# O&M UNITS
ASSESSED	SERIES 2015A-1
DEBT ASSESSED	SERIES 2015A-2
DEBT ASSESSED	SERIES 2015A-3
DEBT ASSESSED	SERIES 2020A-1
DEBT ASSESSED	SERIES 2022A-1
DEBT ASSESSED	FY22 O&M
ASSESSED	
TOTAL ASSESSED	
GARDEN STREET	247	-	-	-	-		190,312.08	190,312.08	
WALTHAM DEV	139			-	165,981.25		107,098.70	273,079.95	
TOTAL DIRECT INVOICES (1) (2)	386	-	-	-	165,981.25	-	297,410.78	463,392.03	
ASSESSED REVENUE TAX ROLL	375	174,000.58	136,800.46	40,697.36	-		385,282.50	736,780.89	
TOTAL ASSESSED	761	174,000.58	136,800.46	40,697.36	165,981.25	-	682,693.28	1,200,172.92	

DUE / RECEIVED	
BALANCE DUE	SERIES 2015A-1
DEBT RECEIVED	SERIES 2015A-2
DEBT RECEIVED	SERIES 2015A-3
DEBT RECEIVED	SERIES 2020A-1
DEBT RECEIVED	SERIES 2022A-1
DEBT RECEIVED	
O&M RECEIVED	
TOTAL RECEIVED	
GARDEN STREET	47,578.02	-	-	-	-		142,734.06	142,734.06	
WALTHAM DEV	161,437.17				58,093.44		53,549.34	111,642.78	
TOTAL DIRECT RECEIVED	209,015.19	-	-	-	58,093.44	-	196,283.40	254,376.84	
TAX ROLL DUE / RECEIVED	3,335.41	173,212.89	136,181.16	40,513.12	-	-	383,538.31	733,445.48	
TOTAL DUE / RECEIVED	212,350.60	173,212.89	136,181.16	40,513.12	58,093.44	58,093.44	579,821.71	987,822.32	

(1) A-3 Direct Assessments are due: 35% due 12/1/21, 4/1/22 and 30% due 9/1/22	
(2) O&M is due 25% by 10/1/21, 1/1/22, 4/1/22, 7/1/22	
(3) 2022 Bonds are under capitalized interest until 11/1/22	
(4) Series 2020A-2 Bonds are to be paid off at closing and are invoiced semi-annually for remaining interest due	

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	SERIES 2020A-1
DEBT RECEIVED	SERIES 2022A-1
DEBT RECEIVED	
O&M RECEIVED	
TOTAL RECEIVED	
1	11/10/2021	1,140.36	896.56	266.72	-		2,525.04	4,828.68	
2	11/24/2021	4,580.54	3,601.25	1,071.35	-		10,142.49	19,395.63	
3	12/6/2021	161,948.79	127,325.25	37,878.54	-		358,596.69	685,749.27	
4	12/20/2021	2,648.87	2,082.56	619.55	-		5,865.29	11,216.27	
5	1/13/2022	1,206.32	948.42	282.15	-		2,671.12	5,108.01	
6	2/11/2022	602.14	473.40	140.83	-		1,333.29	2,549.66	
7	3/14/2022	1,085.87	853.72	253.98	-		2,404.39	4,597.96	
		-	-	-	-		-		
		-	-	-	-		-		
		-	-	-	-		-		
		-	-	-	-		-		
		-	-	-	-		-		
		-	-	-	-		-		
		-	-	-	-		-		
		-	-	-	-		-		
		-	-	-	-		-		
		-	-	-	-		-		
TOTAL RECEIVED TAX ROLL	173,212.89	136,181.16	40,513.12	-	-	383,538.31	733,445.48	

PERCENT COLLECTED	2015A-1	2015A-2	2015A-3	2020	2022	O&M	TOTAL	
% COLLECTED DIRECT BILL	0.00%	0.00%	0.00%	35.00%	#DIV/0!	75.00%	75.00%	
% COLLECTED TAX ROLL	99.55%	99.55%	99.55%	0.00%	0.00%	99.55%	99.55%	
TOTAL PERCENT COLLECTED	99.55%	99.55%	99.55%	35.00%	#DIV/0!	84.93%	82.31%	

C.

ROLLING HILLS
Community Development District

Summary of Invoices
April 12, 2022

Fund	Date	Check No.s	Amount	

General Fund	1/1-1/31	2643-2671	$	58,752.56	
	2/1-2/28	2672-2685	$	31,961.04	
Total			$	90,713.60	

**FedEx invoices are available upon request

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER
*** CHECK DATES 01/01/2022 - 01/31/2022 ***	ROLLING HILLS GENERAL FUND
BANK A ROLLING HILLS GF

CHECK REGISTER	RUN	4/04/22	

STATUS		
AMOUNT	
*		688.26	
*		1,228.72	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME

PAGE	1

....CHECK.....

DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
1/13/22 00101 11/10/21 77003	202111 330-57200-46000
FREEDOM STARTER/LABOR
12/27/21 77071	202112 330-57200-46000
LIFT RENTAL/MATERIALS
BLACK CREEK ELECTRICAL SERVICES	1,916.98 002643
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/13/22 00095 12/21/21 79350	202112 330-57200-46000	*	45.00
BACKFLOW TEST
BOB'S BACKFLOW & PLUMBING SERVICES	45.00 002644
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/13/22 00070 12/15/21 121521	202112 310-51300-44100	*	291.92
MILEAGE REIMBURSEMENT
ROSE S. BOCK	291.92 002645
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/13/22 00016 11/30/21 NOV 21	202111 320-53800-43100	*	2,587.27

330-57200-43100	*	300.30	
320-53800-43100	*	1,801.05	
330-57200-43100	*	303.30	

NOV 21 - WATER 11/30/21 NOV 21	202111
NOV 21 - WATER 12/31/21 DEC 21	202112
DEC 21 - WATER 12/31/21 DEC 21	202112
DEC 21 - WATER
CLAY COUNTY UTILITY AUTHORITY	4,991.92 002646
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/13/22 00027 12/31/21 DEC 21	202112 320-53800-43000	*	228.00
DEC 21 - ELECTRIC
12/31/21 DEC 21	202112 330-57200-43000	*	3,514.00 DEC 21 - ELECTRIC
CLAY ELECTRIC COOPERATIVE, INC	3,742.00 002647

1/13/22 00053	7/15/21	
	7/22/21	
	11/23/21	
	12/14/21	
	12/27/21	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 278164	202107 310-51300-48000	*	1,509.60
BUDGET HEARING
278465	202107 310-51300-48000	*	1,509.60
IMPOSITION OF ASSESSMENTS
331766	202111 310-51300-48000	*	59.00
NOTICE OF SPECIAL MEETING
332477	202112 310-51300-48000	*	143.00
RFP CONSTRUCTION PROJECT
332875	202201 310-51300-48000	*	59.00
NOTICE OF SPECIAL MEETING
CLAY TODAY	3,280.20 002648
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/13/22 00061 12/04/21 1221031	202201 330-57200-41500	*	298.23
JAN 21 - TEL/INTERNET
1/04/22 1221031	202202 330-57200-41500	*	310.09
FEB 21 - TEL/INTERNET
COMCAST	608.32 002649
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ROLL ROLLING HILLS	PPOWERS

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/04/22	PAGE	2
*** CHECK DATES 01/01/2022 - 01/31/2022 ***	ROLLING HILLS GENERAL FUND
BANK A ROLLING HILLS GF
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
1/13/22 00097 11/12/21 111221	202111 330-57200-34500	*	120.00
SECURITY
12/17/21 121721	202112 330-57200-34500	*	120.00
SECURITY
12/27/21 122721	202112 330-57200-34500	*	120.00
SECURITY
1/02/22 010222	202201 330-57200-34500	*	120.00
SECURITY
JEFFREY DEESE	480.00 002650
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/13/22 00147 12/20/21 44616	202112 330-57200-34300	*	417.48
DEC 21 - REFUSE SERVICE
GFL ENVIRONMENTAL	417.48 002651

1/13/22 00003	1/01/22	
	1/01/22	
	1/01/22	
	1/01/22	
	1/01/22	
	1/01/22	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 227	202201 310-51300-34000	*	3,433.33
JAN 22 - MGMT FEES
227	202201 310-51300-35101	*	208.33
JAN 22 - WEBSITE ADMIN
227	202201 310-51300-35100	*	83.33
JAN 22 - IT
227	202201 310-51300-31300	*	416.67
JAN 22 - DISSEMINATION
227	202201 310-51300-42500	*	75.16
JAN 22 - COPIES
227	202201 310-51300-41000	*	25.59
JAN 22 - TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,242.41 002652
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/13/22 00012	1/03/22 21827	202201 310-51300-32200	*	500.00
AUDIT FYE 9/30/21
GRAU AND ASSOCIATES	500.00 002653
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/13/22 00057 12/01/21 621054	202112 320-53800-46400	*	429.00
DEC 21 - WATER MGMT
12/16/21 624314	202112 320-53800-46400	*	60.00
POND 6 ADDITION
1/01/22 627062	202201 320-53800-46400	*	489.00
JAN 22 - WATER MGMT
THE LAKE DOCTORS, INC.	978.00 002654
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/13/22 00149	9/02/21 13129560 202109 330-57200-52100	*	53.58
BAL DUE - CK 2608
1/04/22 13129560 202201 330-57200-52100	*	976.90
BLEACH/POOL ACID
POOLSURE	1,030.48 002655
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ROLL ROLLING HILLS	PPOWERS

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/04/22	PAGE	3
*** CHECK DATES 01/01/2022 - 01/31/2022 ***	ROLLING HILLS GENERAL FUND
BANK A ROLLING HILLS GF
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#

1/13/22 00060	12/13/21	
	12/13/21	
	12/13/21	
	12/29/21	
	1/01/22	
	1/01/22	
	1/01/22	
	1/01/22	

202111 330-57200-54000	*	125.00	
202111 330-57200-52000	*	994.82	

384
PERMIT 384

*	2,193.27		
*	535.57			
*	1,070.00			
*	1,137.50			
*	1,847.58			
*	4,918.42			

NOV 21 - OPERATING SUPP
384	202111 320-53800-46000
NOV 21 - REPAIRS & MAINT
386	202112 330-57200-49400
DEC 21 - CHRISTMAS EVENT
385	202201 330-57200-46100
JAN 22 - JANITORIAL SVCS
385	202201 330-57200-46700
JAN 22 - POOL MAINT SVCS
385	202201 320-53800-34000
JAN 22 - CONTRACT ADMIN
385	202201 330-57200-34000
JAN 22 - FACILITY MGMT
RIVERSIDE MANAGEMENT SERVICES, INC.	12,822.16 002656
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/13/22 00150	1/14/22 2015A1	202201 300-20700-10200	*	2,648.87
TRANSFER OF TAX REC A1
ROLLING HILLS CDD	2,648.87 002657
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/13/22 00151	1/14/22 2015A2	202201 300-20700-10200	*	2,082.57
TRANSFER OF TAX REC A2
ROLLING HILLS CDD	2,082.57 002658
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/13/22 00152	1/14/22 2015A3	202201 300-20700-10200	*	619.55
TRANSFER OF TAX REC A3
ROLLING HILLS CDD	619.55 002659
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/13/22 00034 12/02/21 16597	202112 320-53800-46500	*	465.00
IRRIGATION REPAIRS
12/28/21 16700	202112 320-53800-46200	*	6,072.15
DEC 21 - LANDSCAPE MAINT
1/07/22 16757	202201 320-53800-46500	*	631.00
WIRE PATH REPAIR
TREE AMIGOS	7,168.15 002660
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/26/22 00142	1/14/22 230660	202201 330-57200-46000	*	260.00
SERVICE CALL
ATLANTIC SECURITY	260.00 002661
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/26/22 00101	1/11/22 77088	202201 330-57200-46000	*	2,617.51
REPAIR UNDERGROUND WIRING
BLACK CREEK ELECTRICAL SERVICES	2,617.51 002662
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ROLL ROLLING HILLS	PPOWERS

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/04/22	PAGE	4
*** CHECK DATES 01/01/2022 - 01/31/2022 ***	ROLLING HILLS GENERAL FUND
BANK A ROLLING HILLS GF
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
1/26/22 00095	1/14/22 79879	202201 330-57200-46000	*	269.12
TEST & CERTIFY
BOB'S BACKFLOW & PLUMBING SERVICES	269.12 002663
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/26/22 00016	1/11/22 00260347 202201 330-57200-46000	*	633.60
BACKFLOW COMPLIANCE
CLAY COUNTY UTILITY AUTHORITY	633.60 002664
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/26/22 00097	1/24/22 012422	202201 330-57200-34500	*	120.00
SECURITY
JEFFREY DEESE	120.00 002665
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/26/22 00149 10/19/21 13129560 202109 330-57200-52100	*	580.00

330-57200-49000	*	1.03	
330-57200-49000	*	10.02	
330-57200-49000	*	10.35	

BLEACH 10/31/21 13129560 202110
FINANCE CHARGE 11/30/21 13129560 202111
FINANCE CHARGE 12/31/21 13129560 202112
FINANCE CHARGE
POOLSURE	601.40 002666
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/26/22 00060	1/12/22 387	202112 330-57200-52000	*	379.39
DEC 21 - OPERATING SUPPLI
1/12/22 387	202112 320-53800-46400	*	338.00
DEC 21 - LAKE MAINTENANCE
1/12/22 387	202112 320-53800-46000	*	1,200.00
DEC 21 - REPAIRS & MAINT
1/12/22 387	202112 330-57200-46000	*	1,740.63
DEC 21 - FACILITY MAINT
RIVERSIDE MANAGEMENT SERVICES, INC.	3,658.02 002667
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/26/22 00150	1/26/22 2015A1	202201 300-20700-10200	*	1,206.33
TRANSFER OF TAX REC A1
ROLLING HILLS CDD	1,206.33 002668
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/26/22 00151	1/26/22 2015A2	202201 300-20700-10200	*	948.42
TRANSFER OF TAX REC A2
ROLLING HILLS CDD	948.42 002669
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/26/22 00152	1/26/22 2015A3	202201 300-20700-10200	*	282.15
TRANSFER OF TAX REC A3
ROLLING HILLS CDD	282.15 002670
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/26/22 00082 12/28/21 17138A	202112 330-57200-46000	*	290.00
SERVICE CALL
SOUTHEAST FITNESS REPAIR	290.00 002671
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	58,752.56 ROLL ROLLING HILLS	PPOWERS

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/04/22	PAGE	5
*** CHECK DATES 01/01/2022 - 01/31/2022 ***	ROLLING HILLS GENERAL FUND
BANK A ROLLING HILLS GF
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#

TOTAL FOR REGISTER	58,752.56

ROLL ROLLING HILLS	PPOWERS

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/04/22	PAGE	1
*** CHECK DATES 02/01/2022 - 02/28/2022 ***	ROLLING HILLS GENERAL FUND
BANK A ROLLING HILLS GF
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
2/23/22 00016	1/01/22 01012022 202201 320-53800-43100	*	2,004.08
JAN 22-WATER/SEWER
CLAY COUNTY UTILITY AUTHORITY	2,004.08 002672
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/23/22 00026	9/18/21 SSI10251 202110 330-57200-34500	*	155.00
AUGUST 21- SCHEDULING
CLAY COUNTY SHERIFFS OFFICE	155.00 002673
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/23/22 00027	1/01/22 01012022 202201 320-53800-43000	*	166.00
JAN 22 ELECTRIC
1/01/22 01012022 202201 330-57200-43000	*	3,221.00
JAN 22 ELECTRIC
CLAY ELECTRIC COOPERATIVE, INC	3,387.00 002674
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/23/22 00061	2/04/22 1221031	202202 330-57200-41500	*	299.44
FEB 22 TV/INTERNET

- - - - - - - - - - - - - - - - - 2/23/22 00097 12/13/21 12132021
SECURITY 1/07/22 01072022
SECURITY 1/28/22 01282022
SECURITY 2/08/22 02082022
SECURITY

COMCAST	299.44 002675

202201	330-57200-34500	*	120.00	
202201	330-57200-34500	*	120.00	
202202	330-57200-34500	*	120.00	

- - - - - - - - - - - - - -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	- -	-	-	-	-	-	-	- - - -	
202112 330-57200-34500																*							120.00	

- - - - - - - -

JEFFREY DEESE	480.00 002676

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/23/22 00147	1/20/22 UG000004 202201 330-57200-34300	*	413.53
JAN 22 REFUSE SERVICE
GFL ENVIRONMENTAL	413.53 002677

	*	3,433.33	
	*	208.33	
	*	83.33	
	*	416.67	
	*	6.01	
	*	54.08	

HILLS	PPOWERS	*	61.80	

2/23/22 00003	2/01/22	
	2/01/22	
	2/01/22	
	2/01/22	
	2/01/22	
	2/01/22	
	2/01/22	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 228	202202 310-51300-34000
FEB 22 - MGMT FEES
228	202202 310-51300-35101
FEB 22 - WEBSITE ADMIN
228	202202 310-51300-35100
FEB 22 - IT
228	202202 310-51300-31300
FEB 22 - DISSEMINATION
228	202202 310-51300-51000
FEB 22 - OFFICE SUPPLIE
228	202202 310-51300-42000
FEB 22 - POSTAGE
228	202202 310-51300-42500
FEB 22 - COPIES
ROLL ROLLING

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/04/22	PAGE	2
*** CHECK DATES 02/01/2022 - 02/28/2022 ***	ROLLING HILLS GENERAL FUND
BANK A ROLLING HILLS GF
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
2/01/22 228	202202 310-51300-41000	*	34.63
FEB 22 - TELEPHONE

-	-	-	- -	-	-	-	-	-	-	- - - -	
			*							600.00	
			*							600.00	

GOVERNMENTAL MANAGEMENT SERVICES	4,298.18 002678

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/23/22 00012	1/28/22 21916	202202 310-51300-31200
ARBITRGE 2015 A1 11/30/21 1/28/22 21916	202202 310-51300-31200
ARBITRGE 2015 A2 11/30/21

- - - - - - - -

GRAU AND ASSOCIATES	1,200.00 002679
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/23/22 00153 12/29/21 2977804	202111 310-51300-31500	*	122.00
LEGAL SERVICES NOV 21
1/31/22 2979603	202112 310-51300-31500	*	904.00
LEG SERVICES IN DEC 21
KUTAK ROCK LLP	1,026.00 002680
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/23/22 00066	1/29/22 012214	202202 330-57200-46000	*	812.50
50% ANNUAL MAINT CONTRACT
MECHANICAL SOLUTIONS LLC	812.50 002681
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/23/22 00149	2/09/22 02092022 202201 330-57200-49000	*	9.53
FINANCE CHARGE
POOLSURE	9.53 002682

2/23/22 00060	2/01/22	
	2/01/22	
	2/01/22	
	2/01/22	
	2/16/22	
	2/16/22	
	2/16/22	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 388	202202 330-57200-46100	*	1,070.00
FEB 22 JANITORIAL SERVICE
388	202202 330-57200-46700	*	1,137.50
FEB 22 POOL MAINT SERVICE
388	202202 330-57200-34000	*	1,847.58
FEB 22 CONTRACT ADMIN
388	202202 330-57200-34000	*	4,918.42
FEB 22 FACILITY MNGMENT
389	202201 330-57200-52000	*	434.60
OPERATING SUPPLIES
389	202201 320-53800-46000	*	1,127.03
REPAIRS+MAINT
389	202201 330-57200-46000	*	779.50
FACILITY REPAIRS + MAINT
RIVERSIDE MANAGEMENT SERVICES, INC.	11,314.63 002683
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/23/22 00154	2/12/22 633185	202202 320-53800-46400	*	489.00
FEB 22 LAKE MGMT
THE LAKE DOCTORS,INC.	489.00 002684
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/23/22 00034	1/28/22 16869	202201 320-53800-46200	*	6,072.15
JAN 22 LANDSCAPE MAINT
TREE AMIGOS	6,072.15 002685
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	31,961.04 ROLL ROLLING HILLS	PPOWERS

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/04/22	PAGE	3
*** CHECK DATES 02/01/2022 - 02/28/2022 ***	ROLLING HILLS GENERAL FUND
BANK A ROLLING HILLS GF
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#

TOTAL FOR REGISTER	31,961.04

ROLL ROLLING HILLS	PPOWERS

Black Creek Electrical Services Inc. State Certified EC 13002742
PO Box 186
Middleburg, FL 32050

Phone: (904) 291-7941
Fax:	(904) 291-7904
Web:	WWW. Blackcreekelectric.com

Invoice
77071
12/27/2021

Printed 12/28/2021

Bill To:
Riverside Management Services Attn: Freddie Oca
3212 Bradley Creek Parkway Green Cove Springs, FL 32043

Work Location:
Primary
Riverside Management Services Attn: Freddie Oca
3212 Bradley Creek Parkway Green Cove Springs, FL 32043

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

Start Date:	12/2/2021	T/S four lamps out on the tennis court

Date	Product/Service	Description	Price	Qty	Tax	Amount	
12/2/2021	Scizzor lift - Scizzor lift rental	Rental of Scizzor lift	$304.72	1.00	$0.00	$304.72	

12/2/2021	
Msc.Matl - Misc. Materials	Includes pickup and delivery to site.
(2) 1000 Watt lamps	
$95.00	
1.00	
$0.00	
$95.00	
		25' 12/2 UF					

12/2/2021	
Labor rate T&M - commercial/	Truck stock
Service call and labor provided to	
$829.00	
1.00	
$0.00	
$829.00	
	industrial	troubleshoot and repair lamps on					
		tennis court.					

1. Check lamps on tennis courts. Mark poles that were out.
2, Check timer on pool lights, reset and test to make area lighting come on at proper times.
Troubleshoot circuit to river fountain pumps kicking out the breaker. Found pump bad or clogged up, pulling to many amps and tripping breaker. Notified Freddie of need to pull/replace pump. Restored power to other pump.
Relamped two 1000 watt fixtures on tennis courts. Troubleshoot two addl. fixtures. Found one with the ballast not wired correctly, loose connection at wire nut.

One feed wire in pole chewed in half by squirrel. Rewired pole and fixture. Checked all fixtures to assure them working properly. Thank'you for your business!

Subtotal:
Tax: Paid: Total:

$1,228.72
$0.00
$0.00
$1,228.72

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

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

Please Pay Promptly. Terms are due upon reciept unless noted otherwise. All balances not paid within 30 days are subject to a late fee which is 1.5% of thebalance due per month until the balance is paid in full.

Please Pay From This Invoice

Invoice
77003
11/10/2021

Black Creek Electrical Services Inc. State Certified EC 13002742
PO Box 186
Middleburg, FL 32050
Printed 11/11/2021
Phone: (904) 291-7941
Fax:	(904) 291-7904
Web:	WWW. Blackcreekelectric.com

Bill To:
Riverside Management Services Attn: Freddie Oca
3212 Bradley Creek Parkway
Green Cove Springs, FL 32043

Work Location:
Primary
Riverside Management Services Attn: Freddie Oca
3212 Bradley Creek Parkway
Green Cove Springs, FL 32043

Work: (904) 338-5723
Phone 1: (904) 338-5723
Terms

Net 10

/

Start Date:	10/5/2021	Filter system tripping, clock for splash is grounding out

Date	Product/Service	Description	Price	Qty	Tax	Amount	
10/5/2021	Msc.Matl - Misc. Materials	NEMA Freedom Starter Sz Ow/	$340.51	1.00	$0.00	$340.51	

10/5/2021	
Service Call	c440 OL COIL 24V 50/60HZ
Service call, local service call area,	
$129.00	
0.00	
$0.00	
$129.00	

10/5/2021	
Labor rate T&M - commercial/	includes the first half hour of labor
Labor rate billed for misc. services,	
$125.00	
1.75	
$0.00	
$218.75	
	industrial	commercial and industrial work					

Troubleshot filter pump. Found overload block burnt up, Checked with vendor for replacement starter. Not in stock.
(Ordered from factory) Installed used replacement from the shop to get by until the new starter arrived. New starter arrived on 11/09/21, returned on 11/10/21 to install new starter,

Thank you for your business!

Subtotal:
Tax: Paid: Total:

$688.26
$0.00
$0.00
$688,26

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

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

Please Pay Promptly. Terms are due upon reciept unless noted otherwise. All balances not paid within 30 days are subject to a late fee which is 1.5% of the balance due per month until the balance is paid in full.

Please Pay From This Invoice

Bob's Backflow & Plumbing Services, Inc.
4640 Subchaser Ct, Ste 113
Jacksonville, FL 32244

Invoice

79350
Invoice Date
& PLUMBING SERVICES, INC.	12/21/2021

Rolling Hills CDD
c/o Governmental Management Services 475 West Town Place
Suite 114
St Augustine, FL 32092

Bill To

Rolling Hills CDD
3212-4 Bradley Creek Pkwy Green Cove Springs, FL 32043

Job Location

	P.O. Number	Terms	Due Date	
		Net 30	1/20/2022	
Serviced	Description	Quantity	Price Each	Amount	
12/16/2021	Backflow Test: Backflow Test/ Certified and submitted to proper Water Utility Provider

Potable: 2" Wilkins 975XL Serial# 2581671 - FAILED

Proposal will follow for repairs needed to be in compliance with water utility provider.

	1	45.00

0.00	45.00

0.00	
Please note there was a small increase for testing on 2/1/2021. Due to circumstances out of our control, we had to raise our cost for testing for the first time in over eight years.
We appreciate your understanding and continued business.	

Thank you for your business. We appreciate your prompt payment.

Please make checks payable to Bob's Backjlow and include your invoice number.	Total	$45.00	
	Payments/Credits	$0.oo	
	Balance Due	$45.00	

Bob's Backflow & Plumbing Services, Inc.
4640 Subchaser Ct, Ste 113
Jacksonville, FL 32244
phone# 904-268-8009	Fax # 904-292-4403

Please detach and retum top portion with payment

Rolling Hills COD
Governmental Management Senices, LLC
Expense Reimbursement Form

Employee: Address:

 Roses. Bock	 1804 Forest Glen Way

Position: Supervisor

Date:	8-Dec-20 Expense

City, State, Zip St. Augustine, FL 32092	Period:	15-Dec-21

DATE

Description

Mileage	Hotel	Meals	Total

8-Dec-20	RHCDD Meeting 82 miles round trip	$ 36.49	$ -	$	$	36.49	
9-Feb-21	RHCDD Meeting 82 miles round trip	$36.49	$ -	$	$  36.49	
13-Apr-21	RHCDD Meeting 82 miles round trip	$ 36.49	$ -	$	$	36.49	
8-Jun-21	RHCDD Meeting 82 miles round trip	$ 36.49	$ -	$	$	36.49	
23-Jun-21	RHCDD Meeting 82 miles round trip	$ 36.49	$ -	$	$	36.49	
10-Aug-21	RHCDD Meeting 82 miles round trip	$ 36.49	$ -	$	$	36.49	
12-Oct-21	RHCDD Meeting 82 miles round trip	$ 36.49	$ -	$	$	36.49	
13-Dec-21	RHCDD Meeting 82 miles round trip	$ 36.49	$ -	$	$	36.49	

Mileage is reimbursable at $.445/mife	Total Amount Due to Employ• $ 291.92
.,,..,For expense reimbursements not listed above, post to Misc. and provide additional description-

List below the above expenses that are reimbursable to company by client. The below is informational only. Employee should provide these expenses on their monthly expense report for each client.

	,,/../
Employee Signature

tv1o..v:L_ n		Dee. Ii:\ 2-02..1

Manager Signature Date

Rolling Hills
Utility Schedule

Clay County Utility Authority

Account#	Service Address	Nov-21	Dec-21	
00244868	3212-1 Bradley Creek Pkwy- Reim	$	134.81	$	137.81	
00244869	3212-2 Bradley Creek Pkwy- Reim	$	896.13	$	181.80	
00253042	3212-3 Bradley Creek Pkwy- Irr	$	1,420.69	$	1,341.14	
00256584	3215-2 Bradley Creek Pkwy- Irr	$	135.64	$	140.30	
00260347	3212-4 Bradley Creek Pkwy-Residents Club  $	 300.30	$	 303.30
$	2,887.57	$	2,104.35

Vendor#16		
001.320.53800.43100	$	2,587.27	$	1,801.05	
001.330.57200.43100	$	300.30	$	303.30	
	$	2,887.57	$	2,104.35	

Rolling Hills
Utility Schedule

Clay County Utility Authority

Account#	Service Address	Nov-21	Dec-21	
00244868	3212-1 Bradley Creek Pkwy- Reim	$	134.81	$	137.81	
00244869	3212-2 Bradley Creek Pkwy- Reim	$	896.13	$	181.80	
00253042	3212-3 Bradley Creek Pkwy- Irr	$	1,420.69	$	1,341.14	
00256584	3215-2 Bradley Creek Pkwy- Irr	$	135.64	$	140.30	
00260347	3212-4 Bradley Creek Pkwy-Residents Club  $	 300.30	$	 303.30	
$	2,887.57	$	2,104.35	

Vendor#16		
001.320.53800.43100	$	2,587.27	$	1,801.05	
001.330.57200.43100	$	300.30	$	303.30	
	$	2,887.57	$	2,104.35	

3176 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at www.clayutility.org
Hours: Monday· Friday, 8am-5pm Phone: 904-272-5999

(1/5]

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

Bill Date: 01/06/2022	Customer #: 00244868 Route #: MC13020732

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

Your lawn needs water only every other week at most during winter months, so Skip a Weeki Learn more at www.sjrwmd.com/skip-a-week

Base Charges (Prepaid)	01/06/22 to 02/04/22	$0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Alternative Water Supply Surcharge	$0.00

Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage	
68272411	2	01/03/22	28	73914	73914	0	
Base Charges (Prepaid)					$134.81	
Consumption Charges	Tier 1	0.0	X	0.83	$0.00	
Proration Factor: 0.9333	Tier2	0.0	X	1.63	$0.00	
	Tier3	0.0	X	2.46	$0.00	

	Other Charges
SJRWMD Cost Recovery Charge	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$134.81	
Previous Balance DUE IMMEDIATELY	$134.81	
Late Charge (If Applicable)	$3.00	
TOTAL AMOUNT DUE	$272.62	

Please return this portion with payment

Outdoors, lawn & landscape irrigation accounts for more than half of all residential water use. If everyone skipped a week of irrigation this season, it could save nearly 1 billion gallons of water.

Too much irrigation makes your lawn less able to survive droughts and encourages pests and disease.

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

Your last payment of $134.81 was posted to your account on 11/29/2021.

JAN 10 2022

ROLLING HILLS CDD

Clay County Utility Authority 3176 Old Jennings Road Middleburg, Florida 32068

Customer #:00244868 Route #:MC13020732

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

01/06/22
$137.81
01/27/22
$0.00
$134.81
$272.62

3212 -1 Bradley Creek Pkwy Reclaimed Irrigation

Route Group:20

AYC0105B 2000001229 64/1

ROLLING HILLS CDD C/O GMS-SF, LLC 5385N NOB HILL ROAD SUNRISE FL 33351-4761

CCUA-1170-4

111111Ill 11II111111•1111hI 11111111I1I•I•1Ill II 11I111I nlI1111•11I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

00244868 3 MC13020732 0000027262 0000000 01272022 0 1

WI	t 1::i1111  l(j yn11r 1:	11r:111hy 11	1il,:i,:J: 111i11t11 il1c l<i11<1r:1
1iilii1111	I \IOllr t1:l11i i:111r.:· 1!11:1!11!:: \fOI i J:;11111\t  !illl11!H:I !lll

( :{ 11 i iJ 1; ii 1\1 11
ii(:li! t,nqil{
(f[I\ !:'

Ii	11 :

:1 ''.:

'.li	II I ( I ililjli 1y I ii

1

:1' 1:: ir!l.(!1!"!	:t1 pl!:ii_:,x:	dl liH'	:!(:pl1ul1(! IHH1d1;,,1

11;		HJ \1()1!1 !;ill i11 p: 1·:011, iii(:: f: h1il1!: ill(: (:i ,	l1ill t(: 11p1i:·1 IH1tii1J11 will l11: : 111q1('I "1i:1i1 io

j (;(:(:11i!

1(1(' iilH1i ()I \llllll l1iil	'11:;::1: f('ilii:i1d1::1 ii !I (:liiiiPj

I H;t iuf L

l 11(;(  1('  jj\')j{;  \f\{{;

:i 11:

1 :;'fi I II 1i.1 i:'. i
i('(;(
il11:i1	i;'	1111111il1

I
i 1iil 1, :r (
( :/ !i	'!·, ,; 1!\f tl;i!.(  :u !{l  (;;i,1:! j

U!) H 'IJ{
01 I!	l(J;  ldt
il11' Wt'!J :,i 11vv,1\N.i:i:

ilH; 11:urr  1q 111;	iq :Hh'.i·c;);,
11f111,11i:,i1()11 Ii ilw ::1:i11;1l 11: 11<
;111111i i:: 1(:1)11(:i:i
i)l!/,	11 V()!J i !n tioi f 1;J\U; \1\ft:!1 ; :(:(;'.::;)
1.1111	i1ill	i11:r·	111111ii11:i	11
1! j ii)(' (! JI i (;!  i I 1illi1 Ii J (111:	l(j) :\iii	: 1,1 I

\:•,1,

,j I,

ii
1I·	I,' ;  Ii s'. :1•,

1 !'1

; q• J!,'	v,..1·111, 1. 1·i ·i'1. ·1: '· 'r ,, '.'.	11•1,':·,11,

1 ICl !i (II

iilii1 j(j : i::ii

;.V•1  j.H
t:f 1: 11 j( \

111:,::

:Ii, :1ii1

1l:iii1 'ii 11i 11,1:u: 1111

l	d :r!
:;i \i Ii I:	ui

\l!11th\ l
:i.1

,1Jt111: 111,1tii(i1dii .·:: 11.	i:
1 i1•(1 !iv v11111 liiliiv :u1d 1,:1111:

! :1,

(l q;HJ, (	1/1 :ci)
, Ii ii : I, 1: !I i1 I( [ l)i  ;i/i I 111 ii iii1:,

(;f:  lf';\h 1!nj1!11r:1d i \(	H !
iii: d	i;r: will!( 11:,i11 r111

 	

1 I:

,:1;1	I  I 

3 l 76 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at www.clayulility.org
Hours: Monday  Friday, 8am-5pm Phone: 904-272-5999

[2/5]

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

Bill Date: 01/06/2022		Customer #: 00244869 Route #: MC13020734

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

Your lawn needs water only every other week at most during winter months, so Skip a Weeki Learn more at www.sjrwmd.com/skip-a-week

Base Charges (Prepaid)	01/06/22 to 02/04/22	$0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Number	Size	Date	Billed	Reading	Reading	Usage	
68272412	2	01/03/22	28	68889	68942	53	
Base Charges (Prepaid)				$134.81	
Consumption Charges	Tier 1	53.0	X	0.83	$43.99	
Proration Factor: 0.9333	Tier 2	0.0	X	1.63	$0.00	
	Tier3	0.0	X	2.46	$0.00	

Alternative Water Supply Surcharge	$0.00

Meter	Meter	Read	Days	Previous	Current	Current

Outdoors, lawn & landscape irrigation accounts for more than half of all residential water use. If everyone skipped a week of irrigation this season, it could save nearly 1 billion gallons of water.

Too much irrigation makes your lawn less able to survive droughts and encourages pests and disease.

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

Your last payment of $509.23 was posted to your account on 11/29/2021.

SJRWMD Cost Recovery Charge	$0.00		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$178.80		
Previous Balance DUE IMMEDIATELY	$896.13		
Late Charge (If Applicable)	$3.00		
TOTAL AMOUNT DUE	$1,077.93		

.	O_t_h_e_r _C_h_ar_.g"""e_s	 .)

Please return this portion with payment

JAN 19 2022

ROLLING HILLS CDD

C!ay County Utility Authority 3176 Old ,Jennings Road Middleburg, Florida 32068

Customer #:00244869 Route #:MC13020734

Bill Date

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

01/06/22•
$181.80
01/27/22
$0.00
$896.13
$1,077.93

3212 -2 Bradley Creek Pkwy Reclaimed Irrigation

Route Group:20

•

AYC0105B
2000001230 64/2

ROLLING HILLS CDD C/0 GMS-SF, LLC
5385 N NOB HILL ROAD SUNRISE FL 33351-4761

111111111111l•••1ll1111111111l1111111l11••111111111111•1111111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00244869 8 MC13020734 0000107793 □□□□□□□ 01272022 D 1

li:\1
nil!i:1

!iiC(:, il1l:\11l\cyo111 (\\'.,11 JI(	111111111(:i Uil
1:<1i1r:,;pn111l1,11u:, liu I	i11:lii r:  :11	ii
11:	IIJ Viill1 l1ill i111111::1)11, jil('(I;(; l!iii!(i ifo, (:i	(; liill	!.
1111, 11111,1,1 1H11ii1,i1 will 111, ::i:111q1;:il	111!" i11 :c,111' ,,:, \ti1111

li I ii)( Ii 1\1	!i(lill r

lii'.\1i 1,1111i\1	:t:'., ;:w  iii rn111p:u1y 111iii<li111 ;111\\	:>11v

Ii 1(111 !I ::1 H
li'.:i1:1: (Jil ii

c;q{!::

I( 1 (11l I II II	1; 1\1	I 11,p11 ;11:, (::  I! Ii
()Ii  iii1;  ,,,;ill  1(:1
il11 it	i:' 11 Jt:il1

J ·,	,,

t1!;:; :(;, 111dc.' 1NL· c;n11F,i c/1{Hl\j(; i!1f; lli'\l1Jl: tll  111;	i:; ;:dl·'.1·\
1,11 il1i: :11:cr11111i wii!11111i :)'10111:1 1\111 u11w11L	111 Ii il1t' 11 11:i\ 1  111,:

!

Oi l11:1ili1111 ;1{!!111::;:; 1111 \ll!!li ;1(;{;1il!11i i:: 11:1)i!Cil, 1il1:;::;;-	I  '1111

:  !
!Jl'ii(lli

ii  '\11/(:\1 'II

{Ji!J,	Ii \/{ ll ! I

) 11(11 11:	:

\j\(\ ;{) ;i(;(

\/(II I
J
I I
I'

\II Ii Ii , I( :1 iii !i if \1lfill l

IJI 11	i1iil	!i(::1	11111111 :1	;I.J

I	,!

,,,

()(,')  '·	lli (111 :.ili11lj) ;  li!1 ,,, iii!
:i 111,	:!V I	V1 Ji ! I lii!I	(

l.11	111il il11: ill	d:1i:: i1ii ii ti l1illi1 ! 111:1
:,11l1i1 :i	1 1  ;1;111111r,t:iiu11,	1:;ir11111,1·: 111:
I :{1;1,1 jl.1 i(  1 ),' t'. ,! r. ll ;	! lf)l1U:,

;  !,1' p;;:	;q 11;
!in (:fi;i1ur1cl	!:-l'i_{'

il(lil	,jl(liJ::il	l(>i Williilt:ilil  :i11,11li::111\1i1:1ii(l1111i::11i

I IIUil 11:	111:11i oi v1i111 ;11:1:r11111i ::!11	I

\iilll 1111i i('I:(

:I //\ iii,:

/\ c!1;_1J\jt; ·J11t 1111(  i(Hiitl ::;!f

I :I 1,1

u' I ,vrd,1iii1H:11i i'11
Ii ii:, d 1:  J!;	ii 11:d1 I I l!i

;r, i11lii1:I ct 1tJccii1111 n!
;i:1.vj i H{ 111

I'.	1)	,	•

1 I I, 11 \ 11:, vir ii:

I, (:I)/\  i  I / ll  ,j

I 1(1 Iii(: illi!ill!  i,

,r I

3176 Old Jennings Road, Middleburg, Florida 32068
Please visit us on the web at www.clayutility.org Hours: Mond.1y Friday, 8am-5pm Phone: 904-272-'i999

[3/5]

Customer Name: ROLLING HILLS CDD

Your lawn needs water only every other week at most during winter months, so Skip a Week! Learn more at www.sjrwmd.com/skip-a-week

Outdoors, lawn & landscape irrigation accounts for more than half of all residential water use. If everyone skipped a week of irrigation this season, it could save nearly 1 billion gallons of water.

Alternative Water Supply Surcharge

$1.12

Too much irrigation makes your lawn less able to survive droughts and encourages pests and disease.

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

Meter
Number	Meter
Size	Read
Date	Days
Billed	Previous
Reading	Current
Reading	Current
Usage	
69667781	2	01/04/22	29	32125	32453	328 	
Base Charges (Prepaid)	01/06/22 to 02/04/22	$89.27	
Consumption Charges	Tier 1	77.3	X	1.54	$119.04	
Proration Factor: 0.9667	Tier2	116.0	X	3.88	$450.08	
	Tier3	134.7	X	5.03	$677.54	
	Tier4	0.0	X	6.45	$0.00	

Service Address: 3212-3 Bradley Creek Pkwy Irrigation

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

Bill Date: 01/06/2022	Customer #: 00253042 Route#: MC13020736

COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid)					$0.00	
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	

Your last payment of $949.42 was posted to your account on 11/29/2021.

Consumer Confidence and UCMR4 Reports are available at our office and online at:
	 www.clayutility.org/ccr/LAG.pdf
(	Other Charges		)	
SJRWMD Cost Recovery Charge	$1.09		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		

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

$1,338.14
$1,420.69
$3.00
$2,761.83

JAN 1 0 2022

Please return this portion with payment

ROLLING HILLS CDD

Clay County Utility Authority 3176 Old Jennings Road Middleburg, Florida 32068

Customer #:00253042 Route #:MC13020736

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

01/06/22
$1,341.14
01/27/22
$0.00
$1,420.69
$2,761.83

3212-3 Bradley Creek Pkwy Irrigation

Route Group:20

AYC0105B 2000001231 64/3

ROLLING HILLS CDD C/O GMS-SF, LLC 5385N NOB HILL ROAD SUNRISE FL 33351-4761

CCUA-1170-4

111111111111l1111ll11•1111•11l11111111•1•1111111••1111•1111111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

00253042 7 MC13020736 0000276183 0000000 01272022 0 1

\('Ii 1f:i1111ii:1ri v11111 1:1v11H:111 !1y 111:iil, ii(:; :1: 1::i11.i11 il1(: l1.1wu
1111iio11	11 \flil!i 11:1nii1s111r:1: l11i:l11ti: vr;l!i 11	,1111 I I 111d11:1 ,111

  1::11

11,q1;\\i\l \H1licv \i1(1liil•. il('!d 11(:1:;1\\\ii(:I  (!ill 1(1\i(	Ii i c: .I\
ii1di! cnq	:(':. ;q(, 111 1(111q1,u1v 1Hiii(l1111 :111\11.,111v i1 '11i	:;iii1111
(;; q ( l: ,,

HJ y1i111 l:ill n1 I)( 1::()ri, ji!c: :r' lui11r1 iii:: i	1: !Jill
!tt: !{\)\J(!\ \!()11,j(lj\ \11dll l ; (;!;u1qi(;r,I q\t'.ll(t \1,1 ::(  \/(\
11:1:1:i11i

\I  ·' pi(

11 \{(111.

11::i(II 1111 iii: ii1Hii oi yr1111
:;1:111•11: 1;1/,	111:1 :;c1vi1(: i11i,:1111pi.i1111 111:	lw
1 !I;	1u 11 • r,'i1, 11 (JI • 'I

1::.:11:	I,v i.1111::1:

i(J  (  I i

( ;l '.iO!!

t:·.	11

t1 I); i V,
<lr:JH 1::d:;

.,
ii); :11:,
Uil	iili:

Ii  111i::ir: i

j-1!c; ;t;  ii(1!r; \11/('  c uHioi t:!1;1ii:J:;

ih(
; 1i li	;; ii V ( ii { ! ' u I( l ( ':; i.( :! I
! H icH l

n11 i.l 1i:1 ::(:1:c,1111i 11viil 1(111i

1111 II	!:' ill(lilili

,1	'

n1111,1ili1111, ltiw
\\ \{: \/\/\ :\) ; )i \J\/\1\J\j\/ ,{ '.\:
'::II

J111:H  r
1

1,'11).
,1111

Ii \/1 \ i  ) i II )I Ii:
i1ill	II

! j j ){ '.) .l '

\ Hi  .i:
I

11<:t:  ilii:\I );:: I

Ii  i  :,::I: 11:1:

iH	/1!	1(:!	Ji;	i!Jil1<'1:!i(!r:tll1il!i111:(11	1rj),1ili!11::1::011
y111J ,1(:1111111i \111ili l1i:lp 1:11::l!I(: \lii!f :1 I!(	:1y (\j Vl)i!I 11111
i\(>I \H: 11:: )\11\::ihi:: \II\ \i;l\\!i!U\ iilt'dl I  11i:,111\11 :1	\Ji 11i :/

,	11111111: 1w111 11i v(1111 :1(:1u1111i ,:i11J11it1 v,1,1 11111 11,1:,
Ii ih:1r: 1:, ;1 (11::1:11.::1,ljJ(\/ Iii vo111 :;:  \/11(: ,1111	1
\fi<l!I 1:1 1: :i. ;	11

1)  \l:1d< <:1::,:I:	:i1

(	/,i\ljl'  I:.

IJI I 11 ii iii Ii II d
!!( :i j\/l; ,I 111\)f I (i)i If
:\/1'lu1111 :11i : '111i1.:1.i 111

i. I: 11 /\  I i ( ( I ,!

; 1 i:	r 111 : ::. v1, :rs:, \/1 ,1 ! I :r:

1diit )( l i()  i l(: f Ill !1	JI d!i\/

. I

Iii: (1 11:k ( (:1:k '1oj11 i)
J 1.H :t p(	i( )t ! (1! ;i,1\ ri\(  d!r:

1 l ii: i I 1: :j I	Ii  I	I (ti I

:3176 Old Jennings Road, Middleburg, Florida 32068
Please visit us on the web at www.dayutility.org
Hours: Monday  Friday, 8am-5pm Phone: 904-272--5999

[4/5]

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

Bill Date: 01/06/2022	Customer #: 00256584 Route#: MC13020730

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

Your lawn needs water only every other week at most during winter months, so Skip a Weeki Learn more at www.sjrwmd.com/skip-a-week

Base Charges (Prepaid)	01/06/22 to 02/04/22	$0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Alternative Water Supply Surcharge	$0.00

Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage	
58730024	2	01/03/22	28	19385	19388	3	
Base Charges (Prepaid)				$134.81	
Consumption Charges	Tier 1	3.0	X	0.83	$2.49	
Proration Factor: 0.9333	Tier2	0.0	X	1.63	$0.00	
	Tier3	0.0	X	2.46	$0.00	

	Other Charges
SJRWMD Cost Recovery Charge	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$137.30	
Previous Balance DUE IMMEDIATELY	$135.64	
Late Charge (If Applicable)	$3.00	
TOTAL AMOUNT DUE	$275.94	

JAN 1 0 2022

Please return this portion with payment

Outdoors, lawn & landscape irrigation accounts for more than half of all residential water use. If everyone skipped a week of irrigation this season, it could save nearly 1 billion gallons of water.

Too much irrigation makes your lawn less able to survive droughts and encourages pests and disease.

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

Your last payment of $135.64 was posted to your account on 11/29/2021.

ROLLING HILLS CDD

Clay County Utility Authority 3176 Old Jennings Road Middleburg, Florida 32068

Customer #:00256584 Route #:MC13020730

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

01/06/22
$140.30
01/27/22
$0.00
$135.64
$275.94

3215-2 Bradley Creek Pkwy Reclaimed Irrigation

AYC0105B 2000001232 64/4

ROLLING HILLS CDD C/O GMS-SF, LLC 5385N NOB HILL ROAD SUNRISE FL 33351-4761

Route Group:20

•
•111111111111••11ll11•1111111l11'11111•1•111111a•111•1•11••11•111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00256584 2 MC13020730 0000027594 0000000 01272022 0 1

Wli(II 1r:illllilll(\ y11111	1 :111 hy 111:
1111iio11	1 \((11!1 i1'l1iiii:l11U:  l11c:l111it

lij \((1111 Jiil HI j	::(11 I, i
111" 11;	'I iJ1i11i1li1 will H:

l)J  '

:  IP

1 :(111q 1:u :v \ 11
iidii ( 1qil1

\li1d1ii1d: iid1I 111 : l!lil
,;; ;u:: Ill i:l!illj1,!il\f Ill

'lH.lll\ 1

1,1 (	:11.
i \I i1 'I ii ic:1i

il!ITl!Ji

Ii \fl !I '
li':ictl 1111 ir

(' i: i1ii11111qii11il, 1il1:; ;1: r::ili il11 ii:l{;11l11111i' lli!11il1(

: iiii!li 1d y11111 liill.	l'I(;;,:	if:iii<!lii/l(!i i!1:1i 1i111i1111

11111

:l io j)lfd(H

Pi	iu i11Ji
:irn111 'i:	I1
I I/ I  ii IC  I iii!

l(j It 1::i1 111 'I , ii()111 in::: ,1 ::·
l1,p1di:  1:;  Ii ii	(;',!
( 111	,,viii 1111 :1
::ii;:t  il11i1	i:' 1111.!1!ii1

ll!(:;1_;;1; fl(	\,Vt' (;;{\!!!{JI (:11(,Hl j(! ii:(:
u11 iiii:: :1D 1111ii wiil ,11i p1111H111!1111111
(Ji  11I,	l(j Ill	: ::::; I/ii \fl lili ll(;(l1il!ii! j;;

!ilililf' 111 111::iliiJ(J ;:1!(!i(
:iirH1 Ii ii  : ;11 Id	ii!  I!('
II11 Iii ( :1 i. i ,!1;; :: Ii: 111: :ii I 1:: I Ji i

11:

;1111

i!wi;;,111::i 1!111i1111 ii1::i :::11:1r:

iiw wt:11 11, w\i,;\1,11:\1

,,

il\\j
I ii !i

II \II ! \ )

il(ii I	: \1\1t h ; H'.( '.( ;'./ ',i

1/i II I	i I II 1\f
i [ )/ ( lj /(). { :\

i1 ill	i ({ )( l	I Ii Ii I ii H :i	;d
1-:(	iiillill(J (111:	l(j)	idt(	Lill

\/(lilr ;1(:c1Hnli \/1/ill !H:lr1 c:ii;:11({' !Ji()

1

:1 dt

:rv ul \f{H jj t d!L

p!'

; :11111!

will 11(1i IH: 11,: 11Hi::ii1!:: i: 11:i1111H d 111,,il 1

iii ;f:,11111::r:ii(}II Ill: :i

: t!.1j1:r:i i11 1il:;i:n11111'cii1111 r:11::ii,1111,1:: 111:1y :: 1
111:11	io1 : 1:1:,i	\(: :1:	11::11i.:,.

ll ! '.t\ '	I;

1w11i (	V!Jl!i ;1c1:111111i ::i11111hi

i:. ,,. di:,q1,11::11i:v iii v,11q :;(
11,:vr: i:1 111,1iiv v,,111 c:1.,q11:ci

I 1111i

I  i1

i!', itiiii:i[ 1:(1ili!llll!li)il I	;(;j

j;:iilli(: II!

I/
I

/\ 1:1 Ii iii ii I Ii Ii ; II!(  i(il Ii ii	Ii

1(:1; 1:(i 111 \fll!i[ ,11,(:iilifil '.i\!t  I

:1. i/\	( I 1::iu1I

1)

Iii ill(':;i
'.I: :I:	11:!.

I  '

'· 1(1
U1::i1	ili(l\i1ilii(l11:.:I	'  \11[(:  11i	i11111ii1

I[( :I !\/[: ii)( Ji i 1<11 ri 1
:(1\jf(.{:  j	lj'lfJl(-;Jli:

',( Ii I Ii: 11 i! Ii 1il  I, ;jjij( :: , 11	; I  );	I I ::: :I	(: , \fl ii! ! I; (
i!!(:(;i(:11 !)v \l(H!I \j]]Jiiv; !(J :t 11H :,! lo U1(; !i!l!illcii

1
.(

c11::i11111111

:11:I ti:, (i

0!1:c!) I ill:, 1:f 1;Ji'.!1;
1111111111:,

Ii	        

(.<:IJ/\  Ii /II  ,!

I"

I i!I

3176 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at www.clayutility.org
Hours: Monday Friday, 8am-'5pm Phone: 904-272-5999

[5/5]

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

Bill Date: 01/06/2022	Customer #: 00260347 Route#: MC13020738

Meter	Meter	Read	Days	Previous	Current	Current	
Number	Size	Date	Billed	Reading	Reading	Usage	
70003704	2	01/03/22	28	109	110		
Base Charges (Prepaid)	01/06/22 to 02/04/22	$89.27	
Consumption Charges	Tier 1	1.0	X	2.06	$2.06	
Proration Factor: 0.9333	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Your lawn needs water only every other week at most during winter months, so Skip a Weeki Learn more at www.sjrwmd.com/skip-a-week

Alternative Water Supply Surcharge

$1.12

Outdoors, lawn & landscape irrigation accounts for more than half of all residential water use. If everyone skipped a week of irrigation this season, it could save nearly 1 billion gallons of water.

Too much irrigation makes your lawn less able to survive droughts and encourages pests and disease.

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

Base Charges (Prepaid)				$0.00	
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	

('-	O_t_h_e_r_C_h_a_.rg.._e_s	)

Please return this portion with payment

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

Your last payment of $440.16 was posted to your account on 11/29/2021.

SJRWMD Cost Recovery Charge	$1.09	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$300.30	
Previous Balance DUE IMMEOIATELY	$300.30	
Late Charge (If Applicable)	$3.00	
TOTAL AMOUNT DUE	$603.60	

Consumer Confidence and UCMR4 Reports are available at our office and online at: www.clayutility.org/ccr/LAG.pdf

JAN 10 2022
l	L" ,-

ROLLING HILLS CDD

Clay County Utility Authority 3176 Old ,Jennings Road Middleburg, Florida 32068

Customer #:00260347 Route #:MC13020738

Bill Date Current Charges
Current Charges Past Due After
Lend A Helping Hand ( If Applicable) Previous Balance DUE IMMEDIATE I.Y Total Amount Due

01/06/22
$303.30
01/27/22
$0.00
$300.30
$603.60

3212-4 Bradley Creek Pkwy Resident's Club

Route Group:20

AYC0105B
2000001233 64/5

ROLLING HILLS COD C/0 GMS-SF, LLC
5385 N NOB HILL ROAD SUNRISE FL 33351-4761

CCUA-1170-4

•111111111III11111I1111111111I1111IIII•1•111111.-11111•11111•I...
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

00260347 4 MC13020738 0000060360 DODD□□□ 01272022 D 1

1

1(;J1 1<;'l!!!1d11:J yiJt11 p:	11(:ld hy t11rd1 pl(:;	1c!1n1i i!in lnv1t;1

11vu11111:11	u1u.:. i11cl111 : vo11i ( 11:,itli1 :1 1illi1iiH:I ,111
i:11<	iii  11il11:1 (:l)iil;';j)(J1i(l(:i1U:,  )11 ii(	111::il 1::<:11,	l'.:11
l j v1)1ji hill in li;;J;,;inL, jd(:;	l)/li!U ;fl(; {)i	() l}jjj
111: 1q	:! jJ(l/[itH!	lit;	iriq	q1i:d1,t	/  :·,()f\l(' ii,,  \l!!I

IIi :Iii I :1I If
1;1i(I:,

, ·li;d1l pc•1:;u1H	il(J\111:tJ!!(;t  i11 j

i;;

C{)flli)il/1\f !!llii(H'l!I ;,:fl(! t':HlV Ill(	111

! i\f ll!()'.·	\1\/[it,l t 111 j )(
( ; I :iI ii I II 'ii:
!i!l(liL':,i  I I:! !ii:, I 111  ih:	tiiil
ili11	:1 :;11v I  i,; :11111 1-:: :11 v,::
Jl'jj()tj

·:1,1	:c i11i1:11tq1ii1i11 111:1v k
l ll :',I  \/Ii :,

111
ii ill ;

l )( 1; )f ): ;!i:' ( :( ,j I I Ii d.( ;j \ H :i
1  ( )i j	)  \1\till  i'( )( ;:
1,ii1:1 ii!iir	i:' 111( !iii
iii< 11:;:ili:i 1l1 i1111 il1;:i	lif'

i'k:;i:;1:  Ill	'\iii(: !:iii	d!itllljl: ii11: iii iii: iii 111:1iliiH] :,1
1q1 ilii: :H:1:(;1111i wiil11111i p11Jp1:1 1irH 11111 1i:1ii1111 Ii	: ::i:i11::I 1

DI l!li

:111,'

,!i

iJ{

Ill;!	,il!i)  Iii  lli  il:1:!:qii,	i\f	ill
,ii  ii:  ,11: d;iir:	il1:ii	I\!  ;1i'!io1i i',

y,1111 l(i((Jlli1i \11/iii ldri 1:11: itr: ilitli :1 (!I

1ir1i l11: IC: 1011::ild11 ,1 i(  l!iWrl i11:1il I

:1v 11i v1;111  1111
I Ii::1 ii ii 1; :1 i.i( iii (If : ;1 'I

::1iiii1·1:i i(I  tii::Uilllll'I 1i(1il  I  I'.
(;!!I ]j ;: 1 inr j ){ 1: :i !	'. l	! j!

;;{ !	:(:!; j(:l:.1!1:(\ !.() \/ld.H ;\f,{,(liH!i ::l!( i
1 oi ':1:1	,(!, li:1:,111111:c1i<lii : i,:1	,il11i1: iii
:iI, (( I Ii 11 I ,Ii\ I

ill(:  J ii()!] jli	llillil Pl \ililli  i!I	illiti '.111()1111	\ilH! il(il i(

!iili.	!i ii !I(	i:: ,1  di:.11(!p,q11v 111 \/(1111 :;:.:1

 i(1 \WiiiV v11111 1:t wci :1il1 ::::,
)!(; ;niv 1:fp1JHJ(-) k; l1J;l(

I.! (:1i:;i

: :r 111: 11111111! ip::lii

C( dlr:1:!\ :d l l\/ \fi i\Ji i

I, (,l I/\  I 1 (II	•I

1/\	1:1!:;i11111,:1:,
p,:i iir i)l:ii lll Iii ifo• : :i
C ;l1:	') l q; u	{ 1 ;(;L

1:1.I	'!I	if!	Ill	i11111ii11(!
ill :i [\ii: ii II l(H I 1( :I I! f 1i: ti
·::1111r1.1: i !:1\(( lr111111r:11i l (lli!I 1!1
f ii:: i:\1,:fl	ii I iii! Iii!

3 J 76 Old Jennings Road, Middleburg, Florida 32068
Please visit us on the web at www.dayutiliiy.org Hours: Monday - Friday, 8am-5pm Phone: 904-272-5999

[1/5]

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

BIii Date: 12/09/2021	Customer #: 00244868 Route#: MC13020732
Join us in our effort to provide children in Clay County

Meter

Meter

Read

Days	Previous	Current

Current

with a wonderful holiday season. We have partnered with

Number	Size	Date	Billed	Reading  Reading

Usage

Kids First of Florida and will be collecting toys and gift cards.

Base Charges (Prepaid)	12/09/21 to	01/06/22		$0.00	
Consumption Charges	Tier 1	0.0  X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0  X	0.00	$0.00	
	Tier3	0.0  X	0.00	$0.00	
	Tier4	0.0  X	0.00	$0.00	

Alternative Water Supply Surcharge	$0.00

Meter	Meter	Read	Days	Previous	Current	Current

We are also collecting non perishable food items for the Orange Park Community Food Pantry to benefit local families in need. Your contribution can make a difference.

Make your donations at 3176 Old Jennings Road, Middleburg, Florida. To learn more about Kids First of Florida visit kidsfirstofflorida.org. Thank you for your generous support!

Number	Size	Date	Billed	Reading	Reading	Usage	
68272411	2	12/06/21	35	73914	73914	0	
Base Charges (Prepaid)				$134.81	
Consumption Charges	Tier 1	0.0	X	0.83	$0.00	
Proration Factor: 1.1667	Tier 2	0.0	X	1.63	$0.00	
	Tier3	0.0	X	2.46	$0.00	

Please pay $134.81 by 12/30/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $134.81 was posted to your account on 11/29/2021.

SJRWMD Cost Recovery Charge	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$134.81	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$134.8'1	

	Other Charges	)

Please return this portion with payment

()::.

-"'  .

i <	DEC 1 7 W21
!;r, Ii

l.i' t. ---.,	·--

ROLLING HILLS CDD

Clay County Utility Authority 3176 Old Jennings Road Middleburg, Florida 32068

Customer #:00244868 Route #:MC13020732

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

12/09/21
$134.81
12/30/21
$0.00
$0.00
$134.81

3212 -1 Bradley Creek Pkwy Reclaimed Irrigation

Route Group:20

AYC1208B 2000001187 63/1

ROLLING HILLS CDD C/O GMS-SF, LLC 5385N NOB HILL ROAD SUNRISE FL 33351-4761

1111111111111••11il1111ll1l11l11111111•1•1111111•11111•111111•111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00244868 1 MC13020732 0000013481 0000000 12302021 0 0

I' I) 1 ! !  \/11'1'.)

i11

q:!	!!I

,li':,

Ii l[. '.

i >I

ii''·)

(j 'I

'.:II !1 !( ii l I !/1; !I I I II JI l:1d I:

li:Jl lll/11\ '1fi ll!I J'.l: II I I	11111, )!iii	)	:j: l)

,i!1:1[lliilll illj! II! ihJ!!II!!:)! 11l[t;	I li111/1 /11j 11:11:1;;111)'.)
!!	J'. I i 1111\ '. ;: )'	! !',  I Ii J	:!	ll ';: :I iii::1 :1: Iii II i 11 I i JI I ii i1: ;

1,-i !'l:;111d1J1:,11:11 I ,n111,1:::J:
11  !I Ii )I 11: ii	:!J\I j; )!,i
Ill	:Jli:i!'.;  p:1 il!li in1i\

:! : )
,·;/1( !lf!1  !'.:
I!

I!i•, 1 ii' Iii

I j(),,[li;i l'1: ill·' !t :d

idn	:111 ·:q:.1 '111i1!:J,11111n:1:JI in 11111

/  I'.

I; ;f) n ;1 j:)

O! i )\	;(-)'.,'.:;t; ; ;l )_ji-;t j:1 1; 1 q , if' i !: ;1 )

1::11: J r I

l!Jlj:1

jl:)I

: I';[11 I;) iii '; Ii ii J! j I: I!! I:

: ;', '.) i l !,'.) !l !  /\I

j
if l

Ii!  i)!i

).;)!Ji; ! l(

J! H /( /'.J\ J 1

!'.)'.

' iii  i!U,,!l:lilllllii:J

!lill ';I;

:11! :;1 ,1U111:lj'.! /\11:: i)l()!:Hj
,Jli! \l!l/!I\ •;: !  lfil; fl'.Jl!li'.;  liilJ/1•  /qil:J/1, I)!  :J/\i!lj	!fi!['.: 1)1

Ii  )\'. I)'	!: :  1'1\l)/1 11\ 1\:)\1\;\I()  )',I)) '	::\  :,.n111	l\l'i

l(:l!I: !111\ll'.)'11; IIJll/1 il! fJ::p:pi •;:):	J:;•; !1;11!11!1/lflr: )Ii!, :Jfi!1 ii\/

:;\\Ii :I 111\i ;I! : :1 l\J \'	i 11 l\ : l \I :I \'.1

,         ,

,	1	'  1	I

l'.!,)i !Ill! i l!)/1 jlji 1q:; !f.!I

Ii:  !i ii 1/1 !JI ]I !di I

;iJ I [I l! I i11 ; li Ji l

il!,l:j	111)111':lj:J ;)(  f\:;1  ::!,Jlll()!:;11:i  lliJl!:ll)lll!il'.1'.:IIJ IJi 1:i;,il1p1::

!IJ l!ill!:1:1illl11:1::q1 l11 )11!111  ! ill!il!•l! !tJ! :111p::1	;:11 :H\ !()!! !1[11/\

! ii	; qi  F :: :( l,  ;! :,

I: :ii i 1111111•	:I jI  Ii) I , )11 !i I , )I I I I

1

IrI,

ill!!

;fj

\/ I
\!O

11il1111011111 /,1,	1i1 1:1( 11:i1 ,1111 :11,1 dr)IJ 111JI/\ i11111	1111!/\

/ill/\

:(/)lili!i:111)/iii!i\llj	)!JI	;Jl\:i11	'ii	l'.)1)/i;J/\lJ

: ):ii  :j: :1i	11 lli\i i iii

II,/	1d1:1: II JI  I Ii H I  , ii I[ I  : i,!l:

:;p !; Jj !

'I

I

'\ !

!i'.	!, )ljll !ill i	Ji!	1\1![

!ilil

!Ji

;\1:111	I

11:1111 I\

i lill!, ii f

1:): : I 1/\i\ '.	;I\ !(II I (1\ \ \ \( 11\ !i	i)I()

;\:l'/\11/11\/11\ \1: ljZl/11\ di\\

:111 :':  11:I\! lil!liiJi' 1:,111

:: ) l ll !

I	,

I:	!I Ii:

110 ·:11 !I'	:1:;1:;.qi/ '!: ll!IJ:1111 ::1 p1111n : 1111i;\ 11i1	11p11i: !i11qIr:1:r 11;
,)11!<;111::1q:i1; ()ii! !I Iii	:JI 11111111Ji1	!r11<I liilil\l.i/\!\ !ill!i):J:lr; :;Ill! 1111
';'.;iJ.fii!)i! :il!li!i:11!  Iii :;ll!i:11 ,Jlj! :I/	:I I !OIJI it::I i)/\/1 il!l>!l ii'.;:

I J!I 11 II  ,: 1	!I )I I! l;;JP'
)'.1()1 lfl/11\ 1)11! I\()

:111i 1111

ll: I 1:;:)11 lll II
:11l!I :

: I I11•!
iii	IiI

)](j''.

l>)'. JU ,Jp;(L)t ;)!jl /}1	Ijdjl

I Ii ill(!i ii \1)[1 II	ii/Iid:;  I: ii	(Jj{)/\()'.;
p11 i!lil/\ !ll !l!IJI\  )I\! !ilJ J1;l!'.;1i
1

!:::11:11111 I.I ;;; ';!I'.'.( l::11	J\i:rl !1!1I ll!J 1)1	'.)':Ill!! A11 fll)'.liit;'.)
;: I  ll!IJ!I '. j;Ji!ill!';[[i iii	:rl F)fl)!d I)! /1!];:;· ;;:);11J ()!1; ',:11:;q1i:J(1

i!ld:l:I.I
11111A	,1/\1:)''.  'I! r1\1i1:1t p:id1111q:: '.)I  111111\ lliil!!l)(I ii  !1 ii :111

!I )I III Ii ii J i II !()I 11

1l·; i1 P 111

:1 :;1(	qdr 111: 11 ::1,	1: 1:: 111 .11\ !I

·:p.11:)

1	11111;	1" :)!n 1;111111,)':,	1 '1 1:;1:J1! 1.111w11111i1\ /i1	:1

1.1: !/1/1 rp;:,:J 111:1111rn11111 ·: 11 Ji1111Hb11 n 1:ilj!() 111

:lllll!lli  Ji /\!!1::1 ill!)' 111!1
,i,'	'	!

1 /i.1ll:d1w11 111 :111: • ),	11il11 JI

liu	iljll!lill 1:il!J11!:;11:11il(1/1 '.)jlll\'.ll	·,nlli:!!II1!III ill!

IIIJl!!IHj

\lI '.;inrillil,,'.

l'.l ll)rli) JIJl!I

l:: 1; 1i! pJ, ii! •	pq1 iii! /\: Jlj111: i.11r;du 11 :: l

!'.l/ii\ii\ ill\! ll!rq:1! ;1:;1•:)jl\	:111 /lij IIJ;Jii

1t11i/1 ljlJll!ill!IJI 11;)1

) 176 Old Jennings Road, Middleburg, Florida 32068
Please visit us on the web at www.dayutility.org Hours: Monday Friday, 8arn--5pm Phone: 904-272-5999

[2/5]

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

Bill Date: 12/09/2021	Customer #: 00244869 Route#: MC13020734

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

Join us in our effort to provide children in Clay County with a wonderful holiday season. We have partnered with Kids First of Florida and will be collecting toys and gift cards.

Base Charges (Prepaid)	 12/09/21 to 01/06/22		$0.00 Consumption Charges	Tier 1	0.0  X	0.00	$0.00
Proration Factor: 0.0000	Tier2	0.0  X	0.00	$0.00
Tier3	0.0  X	0.00	$0.00
Tier4	0.0  X	0.00	$0.00

Alternative Water Supply Surcharge	$0.00

We are also collecting non perishable food items for the Orange Park Community Food Pantry to benefit local families in need. Your contribution can make a difference.

Make your donations at 3176 Old Jennings Road, Middleburg, Florida. To learn more about Kids First of Florida visit kidsfirstofflorida.org. Thank you for your generous support!

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
68272412	2	12/06/21	35	68471	68889	418	
Base Charges (Prepaid)				$134.81	
Consumption Charges	Tier 1	140.0	X	0.83	$116.20	
Proration Factor: 1.1667	Tier 2	46.7	X	1.63	$76.12	
	Tier3	231.3	X	2.46	$569.00	

Please pay $896.13 by 12/30/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $509.23 was posted to your account on 11/29/2021.

	Other Charges			
SJRWMD Cost Recovery Charge	$0.00		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$896.13		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$896.13		

)

GtC 1 7 2u2i

Please return this portion with payment

ROLLING HILLS COD

Clay County Utility Authority 3176 Old Jennings Road Middleburg, Florida 32068

Customer #:00244869 Route #:MC13020734

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

12/09/21
$896.13
12/30/21
$0.00
$0.00
$896.13

3212 -2 Bradley Creek Pkwy Reclaimed Irrigation

AYC1208B 2000001188 63/2

ROLLING HILLS CDD C/O GMS-SF, LLC
5385 N NOB HILL ROAD SUNRISE FL 33351-4761

Route Group:20

•
111111111h1 I••11II•1•11h111I1111111I•II  IIII11IalII11•111111•11I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00244869 9 MC13020734 0000089613 0000000 12302021 0 0

11:11 lcill!iilll(j y,11!1	1H:l1i hy i11,1il, i	1: : I	ill! il1i: HHiii1i1	i1 y1111i 11:11liii;q1r,1· l11d11tli: \/()iii 1:11:,i1111w1111111il1,:1 ui1
yri111 1:l1r:d, 111 oifo I c1111::::11!11	11 ' I 111 i11ii 1ri:1ii 1:; 11.	11:11

IJl(dtil:ii: iH1! p1:1::1J11i1i'.I ji(Jill I I	:i:ii111j 1::d1

,

,\I,: iii WilJI 111\1 ill	lilil i:/li!	Iii\/ 

111 \J(illi IJill ii1 pi :;1 1, 1ii1:	1: ini1111 iii:: 1:1	r: i1ill	I vo11	
lie 1q111i:1 iHliii(lil 11,.lill t11: :	111q11:d "11,:itl"	1 ::1:1vc,	y11111	

i y11111	:1	.1• 1:: 111i1:u1q1i1:i, pl1
li::i,:1i I ii I ii1,: fl()[ 1i I II	Ii hill,

,, r:::,11 ili:: i1:l1:11l1(Jt1(' 111111il1c:1
:; ::	Ir 'i I Ii :1, i!	ii Ii ii	ii ii J

1(iilwtd1;:i1,1i:;1

,!  '	j

ii ii I ;

; :/ Ii11 !,
Ii Ii I 'i C:;i 1 :1I
i Ii11\/1 :1:
,	I
11:11011

,!	,I

11! l!i

' '	,
I:; i.l 11 Ii 11.i :\I': I
will 11:1
ilwi1	i'.' 111u11il1

i ;\(/

IIFi\l
/f	:1 :I

ill ii11: {:()fj(:(;! I1illi1111 (1,i;

; :j(1  t !t, ;  IJt HJ!!  j{;(;(  Ji,

/\i l:f	! d

v11111 :11:m11Iii wi!l li::lp e:1I::II)(• i11ifH:I 1	:1v 11i yiJl!1 liill.

)(	1111 il1c d11:· 1.hi1: i111 il1:;i !

111 H:1iu1l i1:

I II 1i h:: I	)()I1: :ihl1' I( >I I :•i.1!Ii	I! 1; :ii t )\ ili:;( I Ii Ii 1:

1

/)
I'
I iIIC

;1:, i11ii	1 1lfl1,:1 iio:1 11i	I ( 'I I II ii !I  I( ii I :	:: i::ill II	i1 I

I if I :i I I j: :1:
1l;1i

ii I ;i I ii!\ :; i 11(  I ii:
111 11i 11:cu11111·1:ii1111, 1:11:. 111:

( ii I  ;1 ;j\lJI;( :; , \fl Ii I I I:

I (;{J:d	\l!(;{J\/(  V {:!i;U'.jL' i:) ;:
11UJ.,	l(!i	i!11·11	!Jl!1p111ii1!11:d
:1 \/\1;1i(:i

il111dill(J
i Ji: it	,,
l\/(  ljlli :iii  11ii1  i Iii

(;()lb i1:1I hv v,1111 11i

';(  i() ll l( ! I I H	)i

I,(	:iil111: l l1:i1 l!i:, (I ',I::( k ( :11

u1::i11111i:1	,	ur :1 I :1i(l\l 1)\ ,'i\ 111iJ11i\1:,

llii::d1:  1JI\J\lill11:111:d111111

 		 	

l,C:111\  I I (ll	<1

11i

3176 Old Jennings Road, Middleburg, Florida 32068
Please visit us on the web at www..dayutility.org Hours: Monday - Friday, 8am-5pm Phone: 901-272-5999

[3/5]

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

Bill Date: 12/09/2021	Customer #: 00253042 Route#: MC13020736

Number	Size	Date	Billed	Reading	Reading	Usage	
69667781	2	12/06/21	35	31764	32125	361	
Base Charges (Prepaid)	12/09/21 to 01/06/22	$89.27	
Consumption Charges	Tier 1	93.3	X	1.54	$143.68	
Proration Factor: 1.1667	Tier 2	140.0	X	3.88	$543.20	
	Tier 3	127.7	X	5.03	$642.33	
	Tier 4	0.0	X	6.45	$0.00	

Meter

Meter	Read	Days	Previous	Current	Current

Join us in our effort to provide children in Clay County with a wonderful holiday season. We have partnered with Kids First of Florida and will be collecting toys and gift cards.

Alternative Water Supply Surcharge

$1.12

We are also collecting non perishable food items for the Orange Park Community Food Pantry to benefit local families in need. Your contribution can make a difference.

Make your donations at 3176 Old Jennings Road, Middleburg, Florida. To learn more about Kids First of Florida visit kidsfirstofflorida.org. Thank you for your generous support!

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

Base Charges (Prepaid)				$0.00	
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
Tler3	0.0	X	0.00	$0.00	

Please pay $1420.69 by 12/30/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $949.42 was posted to your account on 11/29/2021.

Consumer Confidence and UCMR4 Reports are available

SJRWMD Cost Recovery Charge	$1.09	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$1,420.69	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$1,420.69	

(-	O_t_h_er_C_ha_r_g_e_s	) at our office and online at: www.clayutility.org/ccr/LAG.pdf

Please return this portion with payment

tc•: :.  '	'-	• '
.	1;

'.!"''1;.
-t
rJ

ROLLING HILLS COD

Clay County Utility Authority 3176 Old Jennings Road Middleburg, Florida 32068

Customer #:00253042 Route #:MC13020736

Bill Date

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

12/09/21
$1,420.69
12/30/21
$0.00
$0.00
$1,420.69

3212-3 Bradley Creek Pkwy Irrigation

Route Group:20

 	

AYC1208B 2000001189 63/3

ROLLING HILLS CDD C/O GMS-SF, LLC 5385N NOB HILL ROAD SUNRJSE FL 33351-4761

CCUA-1170-4

•11111111111l1111ll11•1111111l11111111•1•1111111•11111•11•1111111

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

00253042 3 MC13020736 0000142069 0000000 12302021 0 0

111: lljJII(	iJ(liii(lil v,rill )I) :;i:111111(!( "11::i(i" l(i  '.(!!\/(' ,,, 'f!illi
11 ",1 dr 11

j()  1Ji; I
:1	Ji1II :,	i1
Lli :(	I Ii I ii I(: i1ill I I

11 1::i.11111( ', lir'i11 h:::
li1:111di:.	!I i1ii1:11::i

i v11111 ::::1v1u: 1:: i111.:H11q1h	111,::1:i: c:t!I ilw	1i1()11c 1111111!ir:1

1(:11 1r:i11111il1() y(1l!i p:	111:1ii l1y Ir iii, p!Lr	; 1:1111111 ii1(: liJ\)11(:i p()1iirn1	11 yrn 11:111iii:1111:1:, !11cl111:(: yu111 u1:;i:11111:1111111111r:1 u11	(  ll1q1;111y
iidi 1°11	1(llic:y 111(!l1i!	, iid1! iH:!:;r1111wl !111111 r
,,; ;n1: 111 ( r1111p:111y 111	11111 :i111I 1, :11	ii1(j (
1v i, :t	111	
y11111I 11(:(	(JI 11il11:1 Ulil(:' J(!!Jd()!Jf  ' i )(, I	11				
J;	I:! y1il!I i1ill i11 pr:1::r 1, pie: .(: lniil!J iii:: iH1ii1c 1ill				

li::i::1 1 iii	: ituili oi yrlili  iiill	11!1 1.::1 r: 1H:i1d1t:1 ili:;i I	l!i

\i\l\ :; 1!( lt;j

: ,:; ;\/(,qi;
t!t:\;

I 1!(	li(J!(\  V\/(';  t::JililOl  (;f	:  i!H;  l[\l!](; f	l11;dli11 1 :,Hkli();;;J

,illill!,
lll!('ild
: iili\/1

( it)	iii! \,,nil I I :r
,di,	iiii ii	i:)	ilif Ji iii I

i111 ilii:: :1i:1:c111ni l11111i pi1Jp1:1 1!1;1 11111:111:di,Jri Ii il1c ;1,;ird 11: Ii(' 01 111;iili11i1,1( ":;:: 1111 v11111 :1(:1 rli!iii i:; i111:11n::d. 1i!1:: , vi::ii 11'.: u11 il11' wd1 ;1i	1i	1.111).  Ii y1111 1i() 1111i l1:1'J1: wr 1 :11:r:1

I){	Ii ii! ii\{: ( 1I 1:' ( i; !I('	ii1; i!
::1!i1iu:i  ir1 iii::U1iiill:i:ii1111  1:11:
j ; I  ]I	: 1 (  : ); -1: :I ( I ! j( ; ! );	! l( '.! !!.; ;'

! )(;[ itH l 1:' p:1:	t 11

\i(tli	i!l;,y	1.:::11	Ii\!\	irill	\IC(:
i :	/ 1i((; \:{ :1	j I:	l(J  ii1(: (;()! i(	i iil!ii Ii/ (111: 1ili11(J) ;
·:u1111 ;w1 r11111i 'Nill l1dp i:i1::i111: Jl()/ii:I d1	:i\f 1ii yr1111 iill.
will 1111i Ii: 11,: 1r111::iiil1: iili 1d11111c!I 1n:iil 1Ji iii: 1111111::1
111! \illl! illli i

,,
II

Ji11:;1:. 111::y IJi, i liiil!C:d	l:1i:·

: 1:, it Iii i;:i i :ui Ii ii :t :iii Ii I I II

111:ii, ;ii  :i l1olli:, 1111:1111:,,
ll I I II I I ;1 '.I ii Ii 'I	ii I, I !ti	i I1: 1y i q 'f

,ii,  1	1111 dn:I,

( ll'.,l(!ii\(:!'.:  1()1	ildt	iii(
iiiip,lii()rt i11 il11: ::i .ifil11 : :	:i

r, H
(, 11JI

i:,:1!  (Ii	i111111i1 J

!11

,  1111

II	( Ii I ,: \/Ii:,.::, V< ii!  11·.:

l r (:i 1liii, :1 I io ii 1:' I 11i Ii

I.,,.

I i:v::i11111: I i1!irJi1i:, (i :bk;:1::1:k	(lj::1 i). I iii: d1:,1(J1
I :11:	I!! !I I	; I( JI ; I ;I( :I i1I( l I ii '. 'II i I II JI Ji\ 1:;

 	 	 	

3176 Old Jennings Road, Middleburg, Florida 32068
Please visit us on the web at \Wl'w.dayutility.org Homs: Monday Friday, 8am-5pm Phone: 904-272-5999

[4/5]

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

Bill Date: 12/09/2021	Customer #: 00256584 Route #: MC13020730

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

Base Charges (Prepaid)	12/09/21 to	01/06/22		$0.00	
Consumption Charges	Tier 1	0.0  X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0  X	0.00	$0.00	
	Tier3	0.0  X	0.00	$0.00	
	Tier4	0.0  X	0.00	$0.00	

Join us in our effort to provide children in Clay County with a wonderful holiday season. We have partnered with Kids First of Florida and will be collecting toys and gift cards.

Alternative Water Supply Surcharge	$0.00

Proration Factor: 1.1667	Tier 2	0.0	X	1.63	$0.00
Tier3	0.0	X	2.46	$0.00

We are also collecting non perishable food items for the Orange Park Community Food Pantry to benefit local families in need. Your contribution can make a difference.

Make your donations at 3176 Old Jennings Road, Middleburg, Florida. To learn more about Kids First of Florida visit kidsfirstofflorida.org. Thank you for your generous support!

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
58730024	2	12/06/21	35	19384	19385	1	
Base Charges (Prepaid)				$134.81	
Consumption Charges	Tier 1	1.0	X	0.83	$0.83	

Please pay $135.64 by 12/30/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $135.64 was posted to your account on 11/29/2021.

	Other Charges
SJRWMD Cost Recovery Charge	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$135.64	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$135.64	
Please return this portion with payment

-.'.

1

l,	ill

t,;' ----

ROLLING HILLS CDD

Clay County Utility Authority 3176 Old Jennings Road Middleburg, Florida 32068

Customer #:00256584 Route #:MC13020730

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

12/09/21
$135.64
12/30/21
$0.00
$0.00
$135.64

3215-2 Bradley Creek Pkwy Reclaimed Irrigation

Route Group:20

•

AYC1208B
2000001190 63/4

ROLLING HILLS CDD C/O GMS-SF, LLC 5385N NOB HILL ROAD SUNRISE FL 33351-4761

CCUA-1170-4

1111111111hI•111II118111111h1 11111 III IulIII1lpIIIu InI 1111I111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

00256584 1 MC13020730 0000013564 0000000 12302021 0 0

\/1/11<:11 l(;illllllli(J y(1i.ll	I :11i hy 111:iil, i  po1ii(lil il\f(illl li:111iii:1.111 l11d11llcylltli u :i( 11(H l1l!i1ilH.!i 1111 yn111 d1c1  111 1 lwt ( 11r:::;p1 1il1,111;C  I 1 11oi i   1::d1.  11't1
1!! v(l111 l1ill iii \1i:1::n11, i\(:; ;(, !ni11!1 il1() 1	i)ill	I vo11
I I 11, 11p111 'I :1()1 iii ,11 will I :  ,1rq H :ti  ;: 111 t iu   w ,   1111
ii;(   ii

l[I

Ii \/11111 :;1:11111:(: 1:·. i1ii::1nq1u:1	111::i: i (;,II il11· i.t'i1:1d1c1111· lii1t1dH:I
li:i1:1 (Iii iii(; l11111i ()I V(IIJI !1ill.	'l1;; ;;• 11:1111:11111(/ ii1;1i d111i11!J
::1:\/(•tr: Wi,1!il11:1 ::(:I	:i: 111i1 111pii1n1 11 1v Iii:	l(qw	ii111:

I Ii

I

•

I()( I

I II I !I  • i 11 :1 ii !Ill

l)\f il!()'.;U	I()  (  )  ii!I[  p;y
( :1 :i(i1111 :1:,	1  dr:p( 1:
!Iii,	(ill ii11: l1iil i(:(;(

Ill 111:	ilj ;1,i1!i(
ilw wd1  :ii www.1
\f ( ii I	I I I; i\f
i /',// JI	;1 :I

(li!ii!J()i  1:i  Iii\  : ill(: ili!iill	(Ji lllilili1111 :1tl1l1i::;;,
l1i111i ililJJ )(	Ii, !Cl!i!I( 'i	Iii 11 u 1(1 ; 1(:i11;:J i 1:111!('
; i I \fO!li :1(:1:lli!ii! i:', liit:llil(:r:i [iii:;	II', Oil

1::111	Iii!!	iull	ii(:,'	!1l!i11k:i	;!i

i !;	liJ i\1(: ( ()!!(:( i liilli111i (111:dlill(j) itik!1 ;:, (JII

'	•

l J;	11ci1Ji:,  ;i(i-;  c!l \\:  \!f)Oll  lt-:r

/',1	ii	11;	:1:1i;,11r:::	1j1J111 :w11111111 will l1iJl11 i:11:1111' 1111111(

Ii I iiiI	I/'.

IH	111 i!1:; i[l!I' d::i:: l(li 111 ii I

)I .'iI Ii 1'l	p• :• ::

1'I11(; i Ii: J

\1.,.11'Jf 1·1111,' 1.JI,' 1·1.'.', 1l.11·1·.:1·111l1,'	Ji I	!Ii	1·,

:i:111111::di1111 ui	:IVlt :

I,jIIit I: i :;i; di \nJiII IIi i\/f	iI I  \/1:I

i11 lj()l!i ::"1vh· :1dd1u:
\111l!I ((Jlil:r:i :111111:

i :\ ;I

t ;j J;q!_ji: I'._, ; 1 t:!1:_H	:  ;r;:;\;: ;:	! 'it1
il11:i1	p1111l(:iii111 d	•;\1:111:	(II	illll(iil  j
1ir:i 1\11:111:1\!l:111<:lti IJi:i1ii ':;

:;11\IIC:' I )1:111.!11)111111	I '111i( i ii I

'•.

1111r: 1111 Ii 1icq 1: diii:::,

i:	1 ii I : ,I :i	\ii Ii! 11: ;(,  ii 1:;

z'v::i(Ji11: I Hql1i:: (:ti::t+	::1:I:

llii:r:1 11tJ1  will 11,i1	1 r1i1

uilli i1:1I 1yv1i1111

i(:i1liii::1! J(I 11111 !11111

iii

'i),

 ; l(JI: I l!i	1il I)! ;'1! lililllil 1:;

(,(,11/\  i i i II ,!

3176 Old Jennings Road, Middleburg, Florida 32068
Please visit us on the web at www.clayutility.org Hours: Monday Friday, 8am-5pm Phone: 904-272-5999

[5/5]

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

Bill Date: 12/09/2021	Customer#: 00260347 Route#: MC13020738

Number	Size	Date	Billed	Reading	Reading	Usage	
70003704	2	12/06/21	35	108	109		
Base Charges (Prepaid)	12/09/21 to 01/06/22	$89.27	
Consumption Charges	Tier 1	1.0	X	2.06	$2.06	
Proration Factor: 1.1667	Tier 2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Meter

Meter	Read	Days	Previous	Current	Current

Join us in our effort to provide children in Clay County with a wonderful holiday season. We have partnered with Kids First of Florida and will be collecting toys and gift cards.

Alternative Water Supply Surcharge

$1.12

We are also collecting non perishable food items for the Orange Park Community Food Pantry to benefit local families in need. Your contribution can make a difference.

Make your donations at 3176 Old Jennings Road, Middleburg, Florida. To learn more about Kids First of Florida visit kidsfirstofflorida.org. Thank you for your generous support!

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

Base Charges (Prepaid)				$0.00	
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	

Please pay $300.30 by 12/30/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $440.16 was posted to your account on 11/29/2021.

(._

O_t_he_r_C_h_a_r...,.9._e_s

Consumer Confidence and UCMR4 Reports are available
  ,)	at our office and online at:

SJRWMD Cost Recovery Charge	$1.09	www.clayutility.org/ccr/LAG.pdf
Capacity Fees (Prepaid)	$0.00	,f• •
Deposit Interest Refund	$0.00

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

$300.30
$0.00
$0.00
$300.30

·

J,  Iii
i!: 	..

Please return this portion with payment

ROLLING HILLS COD

Clay County Utility Authority 3176 Old ,Jennings Road Middleburg, Florida 32068

Customer #:00260347 Route #:MC13020738

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

12/09/21
$300.30
12/30/21
$0.00
$0.00
$300.30

3212-4 Bradley Creek Pkwy Resident's Club

AYC1208B 2000001191 63/5

ROLLING HILLS CDD C/O GMS-SF, LLC
5385 N NOB HILL ROAD SUNRISE FL 33351-4761

Route Group:20

•
•111111111111••11ll•111111111l11111111•1•1111a111111•1•11•111•111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00260347 0 MC13020738 0000030030 0000000 12302021 0 0

1()1! i(:i1111iill(J \fiJlli p:	111:1ii liv 111::il, pl(	1::illiil iiw l11wr:1

Ii \II 11

il1:1i	111!:
:f1tr::	il111::

(  :\:

i1 ill;/ Ii fl !Iii ii I
di iii '. :1 'I \Iii:(:

J)()Jii1 I	I \/Olli 11:111iii:;i111:, l11cl111h: \fUlli f;il'.;!11!111 I iilii1il!(:j U!I (Ii 11111(:1 1:(!ll(1::p<1!11	!(;(: I ) Ii(	111::il (::d1	Ji!

Iii :hi I :1I

1iii

CiliIi::

IIJ y11111 l;ili  I p1:1::11t1, pl(::1:,1: !11i1111 ii1r: 1:11

il1i' 11p1,(:I p111ii(>11 v,1ill	::L 1q11:d "p:1i1i"
i(	:i1d

I Vt ii I

uv J !
1:;	:1.! i,v !llil::1:	ill dn 11oi I l\f

1i111i::i111:1<:i',li(il11l11::::1.:::
Iii;!/:, 1	II i11i1:f(;'.:i

l'b	:1: 111111· w1: 1:1111101 1i1:u11	il11: 11:11111: (JI	111::iliilii;

:,1iiil	:11:	1w1:: ii Iii :11,;; i 1:11 )(Iii: ( ii I iI j(;
: ii Ii	:1 ':;Ii \i l 'I	; 1111 ! I:;
I Ji'i itllI.

I ( 1(1: ii:· (Iii l1ill i( '/;(	(I rdl1 I \!( ;; H ii lei  1i11:1

will  1ri,:1

1111 ii	::1:r:1ll!1il	i11111i p111p1n 1	:11111,1i11:iii11t1 Ii ii11: :1(:i11,:I 11:1.111c

•'	,/	•	l	•	•  •	j !

1,1 111:1ili1111 :1drl1:::,:: (Iii 1111111 :u:i:1Hliii i:: 11:lliil:d 1;[,•;1: :	11:: 011
i!w wi:11 :ii 1111ww ( [;	1,nJ.	ii V()I! 1!0 w1i 11:1\1:: wi:l1 ::1
\f Ol l	i I Id\/	{ ::II	iii Ii	i(III	iit 1'	iii Ii1ii li:i	ii

l 1i	.,·J

if	;  :( :I 1/\ I J,	1(1 il1c (;{  11:1.1 l,illir111 (Iii,	IC/) f\(h	; UII

  ,1J1· d1i:: lljlli11 1,·1:(:q1i	pi:	1••  ii::i:n11;::
iH:\fllJill il1t: (!iii' 11;:i,  i111 il1::i !1ilii1 ) pi:iil J  j:,	1:,1 ti111:;  II

;1 iflll('(:iir111 r:1 :io11i::1:: 111:1v lw: 1/1:!1  :1! ;1 l:1i::

\flil  ;1(:(:(lllill will I I( !111 (	:)! j'() pl(	:i I	:1v tli \f1!11I I iii!
will 1111i h11 w:p111::ilili: i1ll 1:•i1111 :!I n1:1il ot 1	

!l

il11:: i1111111111:	11c11i 11i	11 :1u:r11111i :i11111ld	ill 1111i 1:·c1	,,

I

1:1

i;i\l
iiillil1:J

Ii !/1(:]"t'. i:, r.1 d!;;r;J(;p:\J	ill  y()Ul;  i	:i: 11t!dt	;;:  (:(:.!

1

1ii	11::vc: [(I \/(:liiv VOi	((  11:ci ;11!1  ::::: wiil1 ii1r:

d1:u1f:,	,\::ii111111i :1:::(1111w1:iii!11, 1	111,1v

il(I liilliii(	:iii

,  1:

, \/( Ii I I 1: I:	ii i:;
!!  i/l ii	irtill ti1;ip,

1:,	( I	(1r· :1:::,1,:::	I iii

: , iriii
;1;1.v)  j)J(  !

;\i) UH(	l1n1n:	lj('!ll!'.;(;  v1:·.1!)  rc:i:1111

1;1ir,	oi	i1111rii111j
:I	t l\li:111:11J1:111r:11i J1i: ici':;
(; ,,li	l)	( :11:d:,	111'1	:;(Jlijl;(:	J\/1:l(lpi1  :tii I 'I	I Ill
:i(i111:iir,i1lii:,(l 11l;i:11	l'1<1i1:d) llii,d1:	11111 11111i11
c11:;i1JiJ!!'i I	111 :1 p1:1i()(l 111 '.'I! 1111111ik

 		 

11! 1'.; 

( J:  I )/\	i i f 11 , I

Rolling Hills
Utility Schedule

Clay Electric Cooperative

Account#  ServiceAddress
7182249 2404 Rolling View Blvd #1
7751951 3212 Bradley Creek Pkwy-Amenity Ctr

Dec-21

$ 3,514.00

7755259	3236 Bradley Creek Pwky-#1	$	33.00	
7755275	3314 Ridgeview Dr#l	$	30.00	
7755283	2448 Rolling View Blvd	$	165.00	
		$ 3,742.00	

Vendor #27		
001.320.53800.43000	$	228.00	
001.330.57200.43000	$ 3,514.00	
	$ 3,742.00	

Rolling Hills
Utility Schedule

Clay Electric Cooperative

Account#  Service Address
7182249 2404 Rolling View Blvd #1
7751951 3212 Bradley Creek Pkwy-Amenity Ctr

Dec-21

$ 3,514.00

7755259	3236 Bradley Creek Pwky-#1	$	33.00	
7755275	3314 Ridgeview Dr#1	$	30.00	
7755283	2448 Rolling View Blvd	$	165.00	
		$ 3,742.00	

Vendor#27		
001.320.53800.43000	$	228.00	
001.330.57200.43000	$ 3,514.00	
	$ 3,742.00	

NYNN

v1ay uei;u li !Jv1,1pe1	1

f'.lrll l,;l. ,..4,..' r.,,v . ,,,..,• ,  f.	Visit us onllne at ClayElectric.com

,it/Vt! inCi! Toil Free: (800)-224-4917

Statement Date:	12/28/2021	
Current Bill Due Date:	01/18/2022	
Previous Balance	-$1,158.59	
No Payment Received	$0.00	
Balance Forward	-$1,158.59	
Current Charges Due 01/18/22	$47.00	

A l'<)uchsrone Encrg{' Cooperntivc  :t'.,

1,111.59

Due to rising electric generation costs, we are implementing a small increase in our rates beginning this month. Members using the industry household average of 1,000 kWh of power will pay $115.90, a $4 increase.

The higher cost of power is reflected in the Power Cost Adjustment (PCA) on members' power bills. The additional amount each member pays each month will vary based on how much electricity is used. This is the first increase in the PCA since 2018 due to historically stable coal and natural gas prices. For more information, visit ClayElectric.com.
Scholarship forms for high school seniors are available. The co-op will present at least 25 scholarships to graduating seniors this year. The deadline to apply is April 4.

Visit ClayElectric.com for more information and an application.

..,.,••"'
'
;_-

Billing

"v'ta'•v,

s not paid In full will Incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your account.

·irt'I", vfl,oofnl e,.a- Jt;.ve) 'In"IC' ,
A Touchstone Encrgy11 Cooperative  ! ,.,
PO Box308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile app.

Account Number	7182249,
Credit Balance Do Not Pay	$1,111.59
Checks must be in U.S. funds and drawn on a U.S. bank.

llllllll11111111111111111
CLAY ELECTRIC COOPE!RATIVE
PO BOX 308	18

7070 1 MB 0.485
ROLLING HILLS VENTURE LLC 5385 N NOB HILL RD SUNRISE FL 33351-4761

5 7070
C-35

KEYSTONE HEIGHTS, FL 32656-0308
111I11Ilu11111 IIIn I,11IIii10 hI nuIi1111°111i II•11II II1111111tiII I	J:,

1Inu u IIIIII ID iIuI I111iiI11111h11111 I•I Iu 11I01111111111IDI 111111
□7182249	□□□□□□□□□□

POWER OUTAGES:
Steps to follow:
Check your fuses and breakers to ensure the problem is not within your electrical system.
If the outage is not within your system, report it by calling 888-434-9844
Always stay away from downed power lines.

CONTACT US Phone:800-224-4917
Web: ClayElectric.com Mailing: PO Box 308 KeystonE Heights, FL 32656

DOWNLOAD OUR APP:

DEFINITIONS:
Access Charge: The Access Charge recovers some of the fixed costs that come directly from serving an individual member, regardless of how much electricity is used. These costs include the cost of the meter, wire and other equipment used to deliver electricity to the home or business, as well as meter reading technology and billing expenses. All utilities have some type of an access charge.
Power Cost Adjustment: The Power Cost Adjustment reflects the increases/decreases in the co-op's cost of power purchased wholesale from Seminole Electric Cooperative. The fluctuation in the Power Cost Adjustment is largely caused by changes in the cost of fuel for generation.
Operation Round Up: Operation Round Up is a program to generate and collect voluntary donations that are used to benefit organizations in Clay Electric's service area for the purpose of improving the quality of life of our members and their communities.

Auto Pay
Free recurring payments from checking/savings or from a credit/debit card. Enroll at ClayElectric,com,

By Phone Free with checking/
savings account, or credit/debit card. Call (844) 936-2704.

Online
Free with checking/savings account, or credit/debit card. Visit ClayElectric,com.

Pay Stations
$1.50 service
fee** cash payments only, Visit ClayElectric.com
for a list of authorized pay stations,

Mail
Mail check or money order to: Clay Electric Cooperative
P.O. Box 308 Keystone Heights, Fl 32656

kWh

Monthly Use

II	Monthly High •	Monthly Low•	Temp

Access

150

90

125

76

100	60

75	46

50	30

25	15	Total Current Char-ges for this Location

2020

2021

Page 3 of 4

Energy Charge	i74 l<Wh @ 0.08"13	$i 4.15	
Power Cost Adjustment	174 l<Wh @ 0.0204	$3.55	
FLA Gross Receipts Tax		$1.05	
Florida State Sales Tax		$2.90	
Clay County Sales Tax		$0.63	
Clay Co Public Ser Utility Tax		$1.4i	
Operation Round Up		$0.3i	

This Month

Last Month	This Month

Last Year

Avg Daily High

76°F

YYNN

Due to rising electric generation costs, we are implementing a small increase in our rates beginning this month. Members using the industry household average of 1,000 l<Wh of power will pay $115.90, a $4 increase.

The higher cost of power is reflected in the Power Cost Adjustment (PCA) on members' power bills. The additional amount each member pays each month will vary based on how much electricity is used. This is the first increase in the PCA since 2018 due to historically stable coal and natural gas prices. For more information, visit ClayElectric.com.
Scholarship forms for high school seniors are available. The co-op will present at least 25 scholarships to graduating seniors this year. The deadline to apply is April 4.

Visit ClayElectric.com for more information and an application.

Visit us online at ClayElectrlc.com Toll Free: (800)-224-4917

Statement Date:	12/28/2021	
Current Bill Due Date:	01/18/2022	
Previous Balance	$2,878.00	
Payment Received 12/20/21	-$2,878.00	
Current Charges Due 01/18/22	$3,514.00	

 	

KEEP SEND

BIiiings not paid In full will Incur a late charge of $5.00 or 5% of the delinquent amount (whichever Is greater) that will be added to your account.

Account Number	7751951	
Current Charges Due 01/18/22	$3,514.00	
Total Amount Due	$3,514.00	

PO Box308
Keystone Heights, FL 32656-0308
PAV YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectrlc.com or download the mobile app.

3 16
ROLLING HILLS COD 5385 N NOB HILL RD SUNRISE FL 33351-4761

Checks must be in U.S. funds and drawn on a U.S. bank.

IIIIIIII II 111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX 308	18
KEYSTONE HEIGHTS, FL 32656-0308
111I11li111I I I I Ilu I,111111" hIn1111111•11111I•I•111h11111111111

,,I"  ...
'

l•1l11l•llul1l11l111l1ul1l1llllnl•llu11ll1ul1ll!ul1lll1hlll11•II
07751951	00□3514007

POWER OUTAGES:
Steps to follow:
Check your fuses and breakers to ensure the problem is not within your electrical system.
If the outage is not within your system, report it by calling 888-434-9844
Always stay away from downed power lines.

CONTACT US Phone: 800-224-4917
Web: ClayElectric.com Mailing: PO Box 308 Keystone Heights, FL 32656

DOWNLOAD OUR APP:

DEFINITIONS:
Access Charge: "The Access Charge recovers some of the fixed costs that come directly from serving an individual member, regardless of how much electricity is used. These costs include the cost of the meter, wire and other equipment used to deliver electricity to the home or business, as well as meter reading technology and billing expenses. All utilities have some type of an access charge.
Power Cost Adjustment: The Power Cost Adjustment reflects the increases/decreases in the co-op's cost of power purchased wholesale from Seminole Electric Cooperative. The fluctuation in the Power Cost Adjustment is largely caused by changes in the cost of fuel for generation.
Operation Round Up: Operation Round Up is a program to generate and collect voluntary donations that are used to benefit organizations in Clay Electric's service area for the purpose of improving the quality of life of our members and their communities.

Auto Pay Free recurring
payments from checking/savings or from a credit/debit card,iEnroll at ClayElectric.com.

By Phone Free with checking/
savings account, or credit/debit card. Call (844) 936-2704.

Online
Free with checking/savings account, or credit/debit card, Visit ClayElectric,com,

Pay Stations
$1.50 service
fee** cash payments only. Visit ClayElectric.com
for a list of authorized pay stations.

Mail
Mail check or money order to: Clay Electric Cooperative
P.O. Box308 Keystone Heights, FL 32656

kWh

Monthly Use

•

Monthly High e	Monthly Low•	Temp

90

25000

Access
Energy Charge
Power Cost Adjustment
76	Demand Charge

29,120 kWh @ 0.0600
29,120 kWh @ 0.0204
88.960 KW @ 4.3500

\:,·.'' \ :\\,:i
$80.00 i
$1,747.20;
$594.05 i
$386.98 j

20000

15000

10000

6000

Dec  Jan  Feb  Mar  Apr  May  Jun	Jul  Aug  Sep  Ocl  Nov  Dec
2020	2021
This Month

Last Month

This Month Last Year

Avg Daily High

Florida State Sales Tax (6%) Clay County Sales Tax
Clay Go Public Ser Utility Tax Operation Round Up
Current Charges for this Location

$47.40 i
$87.27 :)
$0.07 i
$3,514.00)

$4.62 !

Page 3 of 4

00

45	lndlv. Outdoor Light-Large (Qty: 7) Ind iv. Outdoor Light-Small (Qty: 15)
Individual Pole Charge (Qty: 22)	$72.45 ::
$106.50 ':
$77.oo I	
30	Light PCA	$17.20 1	
15	FLA Gross Receipts Tax	$78.97]	
	Florida State Sales Tax	$214.29 ,1	

YYNN

\(1If18,}1 J"'l. 11f,: . "'n	.	'i .	•11\.,  Visit us online at ClayElectrlc.com	

t/01,.,JIC Cvope,at,ve) lrn.,. Toll Free: (800)-224-4917

	OG	
Statement Date:	12/28/2021	
Current Bill Due Date:	01/18/2022	
Previous Balance	$32.00	
Payment Received 12/20/21	-$32.00	
Current Charges Due 01/18/22	$33.00	

A Tt1uchwme Energy" Cooperative >:

",..',;:',

c,''••,->,,'·'',f

Due to rising electric generation costs, we are implementing a small increase in our rates beginning this month. Members using the industry household average of 1,000 kWh of power will pay $115.90, a $4 increase.

The higher cost of power is reflected in the Power Cost Adjustment (PCA) on members' power bills. The additional amount each member pays each month will vary based on how much electricity is used. This is the first increase in the PCA since 2018 due to historically stable coal and natural gas prices. For more information, visit ClayElectric.com.
Scholarship forms for high school seniors are available. The co-op will present at least 25 scholarships to graduating seniors this year. The deadline to apply is April 4.

Visit ClayElectric.com for more information and an application.

6 2022

• • '!J l'I

JAn u

Billings not paid in full will Incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your account.

,•, fl 11'

t'I	f I'  I

vfl./ay 1-, et11fii,	pera,,vr:, me.
A Touchstone Encrgy° Cooperative  !_:·
PO Box308

Account Number
Current Charges Due 01/18/22 Total Amount Due

7755259
$33.00
$33.00

Keystone Heights, FL 32656-0308 PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile
app.

ROLLING HILLS CDD 5385 N NOB HILL RD SUNRISE FL 33351-0000

Checks must be in U.S. funds and drawn on a U.S. bank.

1111111111111111 IIIIII Ill
CLAY ELECTRIC COOPERATIVE
PO BOX308	18
KEYSTONE HEIGHTS, FL 32656-0308
1II11III1111iI I Ilu In II111111 IiI 18 ii11111181ul1° in111 hI!1111IiIII

l11lllnl•llollu1ul11ll1l1lilm1l1'1lan1llhnllll•l1•11ululnlnl1u1i
07755259	□□□□□33001

T- ••

Clay ElectricCo erative, Inc
A Touchstone Energy" Cooperative
,,.--

POWER OUTAGES:
Steps to follow:
Check your fuses and breakers to ensure the problem is not within your electrical system.
If the outage is not within your system, report
it by calling 888-434-9844
Always stay away from downed power lines.

CONTACT US Phone: 800-224-4917
Web: ClayElectric.com Mailing: PO Box 308 Keystone Heights, FL 32656

DOWNLOAD OUR APP:

DEFINITIONS:
Access Charge: lihe Access Charge recovers some of the fixed costs that come directly from sEirving an individual member, regardless of how much electricity is used. These costs include the cost of the meter, wire and other equipment used to deliver electricity to the home or business, as well as meter reading technology and billing expenses. All utilities have some type of an access charge.
Power Cost Adjustment: The Power Cost Adjustment reflects the increases/decreases in the co-op's cost of power purchased wholesale from Seminole Electric Cooperative. The fluctuation in the Power Cost Adjustment is largely caused by changes in the cost of fuel for generation.
Operation Round Up: Operation Round Up is a program to generate and collect voluntary donation$ that are used to benefit organizations in Clay Electric's service area for the purpose of improving the quality of life of our members and their communities.

AutolPay Free recurring
payments from checking/savings or from a credit/debit card,IEnroll at ClayBlectric,com.

By Phone Free with checking/
savings account, or credit/debit card, Call (844) 936-2704,

Online
Free with checking/savings account, or credit/debit card. Visit ClayElectric.com.

Pay Stations
$1.50 service
fee** cash payments only, Visit ClayElectric,com
for a list of authorized pay stations.

Mail
Mail check or money order to: Clay Electric Cooperative
P.O. Box308 Keystone Heights, FL 32656

Page 3 of 4

kWh

Monthly Use

.1
Monthly High e Monthly Low e	Temp fi>, . ,:::. .... • cu erat.-$. ivtco tt:iil·i

:.._: >: ·-r ;,, ::':.<,r; :,;,
''·{{\,"': '(:;\"<"\:']

90

40 --1--•.
35
30
25
20
15
10

75

60

45

30

15

2020

2021

; Access Charge
:: Energy Charge	50 kWh @ 0.0813
j Power Cost Adjustment	50 kWh @ 0.0204
i\ FLA Gross Receipts Tax

i

:i Florida State Sales Tax
Clay County Sales Tax
j Clay Go Public Ser Utility Tax
:, Operation Round Up
1 Total Current Charges for this Location

$23.00 l
$4.07 j
$1.02 ':
$0.72 I
$2.00 'j
$0.43 i
$1.06 l
$0.701
$33.oo:i

This Month	Last Month	This Month
Last Year

Avg Daily High

 	 	

,i-·I,

YYNN

t1A,• av .,t..i,ecm,

c.,

i.,-,	ran,, ve. m1 e.

Visit us online at ClayElectric.com Toll Free: (800)-224-4917

I	'

A Touchsrone Energy"'· Cooperative  ! ·.

Due to rising electric generation costs, we are implementing a small increase in our rates beginning this month. Members using the industry household average of 1,000 kWh of power will pay $115.90, a $4 increase.

The higher cost of power is reflected in the Power Cost Adjustment (PCA) on members' power bills. The additional amount each member pays each month will vary based on how much electricity is used. This is the first increase in the PCA since 2018 due to historically stable coal and natural gas prices. For more information, visit ClayElectric.com.
Scholarship forms for high school seniors are available. The co-op will present at least 25 scholarships to graduating seniors this year. The deadline to apply is April 4.

Visit ClayElectric.com for more information and an application.

Statement Date: Current Bill Due Date:
Previous Balance
Payment Received 12/20/21
Current Charges Due 01/18/22

12/28/2021
01/18/2022
$29.00
-$29.00
$30.00

Billings not paid in full will incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your account.

v/\/'a.,y., I{.:,/eCt}1,,I'C"llO,v,pew.,,..l,V,·.0, ,Irye.
A 'fouchstonc Energy" Cooperative  '!<
PO Box308

Account Number
Current Charges Due 01/18/22 Total Amount Due

7755275:
$30.00
$30.00

Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile
app.

ROLLING HILLS CDD 5385 N NOB HILL RD SUNRISE 1!'L 33351-0000

Checks must be In U.S. funds and drawn on a U.S. bank.

1111111111111111 IIIIII Ill
CLAY ELECTRIC COOPERATIVE
PO BOX 308	18
KEYSTONE HEIGHTS, Fl	32656-0308
IIi I I IIIn I!111 IIIOI I IIIi I1°1 hI 61 II1111°111al11I•I!I h11111I1IIII

In11IBuIn111II n11!11IIIIn111uII111I11Ii111al111•II•11nIuIuIuiIu1I
07755275	0000030007

{ll)

Clay El tric Cooperativej	e
A Touchstone Energy"' Cooperative T-":

CONTACT US Phone:800-224-4917
Web: ClayElectric.com Mailing: PO Box 308

POWER OUTAGES:
Steps to follow:
Check your fuses and breakers to ensure the problem is not within your electrical system.
l'f the outage is not within your system, report it by calling 888-434-9844
Always stay away from downed power lines.

.,,,,,

..,_

Keystone Heights, FL 32656

DOWNLOAD OUR APP:

DEFINITIONS:
Access Charge: lfhe Access Charge recovers some of the fixed costs that come directly from serving an individual member, regardless of how much electricity is used. These costs include the cost of the meter, wire and other equipment used to deliver electricity to the home or business, as well as meter reading technology and billing expenses. All utilities have some type of an access charge.
Power Cost Adjustment: The Power Cost Adjustment reflects the increases/decreases in the co-op's cost of power purchased wholesale from Seminole Electric Cooperative. The fluctuation in the Power Cost Adjustment is largely caused by changes in the cost of fuel for generation.
Operation Round Up: Operation Round Up is a program to generate and collect voluntary donations that are used to benefit organizations in Clay Electric's service area for the purpose of improving the quality of life of our members and their communities.

Auto Pay
Free recurring payments from checking/savings or from a credit/debit card.1Enroll at ClayBlectric.com.

By Phone Free with checking/
savings account, or credit/debit card. Call (844) 936-2704.

Online
Free with checking/savings account, or credit/debit card. Visit ClayElectric,com.

Pay Stations
$1.50 service
fee** cash payments only. Visit ClayElectric.com
for a list of authorized pay stations.

Mail
Mail check or money order to: Clay Electric Cooperative
P.O. Box308 Keystone Heights, FL 32656

Page 3 of 4

o.	ji'. J
$23.00 :j

90

60

10

45

30

Energy Charge
Power Cost Adjustment FLA Gross Receipts Tax Florida State Sales Tax Clay County Sales Tax
Clay Co Public Ser Utility Tax Operation Round Up

24 kWh @ 0.0813
24 kWh @ 0.0204

$1.95 i
$0.491

75

$0.66 I

15	Current Charges for this Location

$1.81 l
$0.39 ,i
$0.99 j
$0.71 i
$30.00)

2020

2021

This Month

last Month	This Month
last Year

Avg Daily High

YYNN

.• 1t:tA1 iv 1,AJOlk18l!Ve, ,nc. Toll Free: (800)-224-4917

v,,l·a,wv l:.'l"lr1',,;,1 l\•	,..., ,: ,	I	Visit us onllne at ClayElectric.com

Statement Date:	12/28/2021	
Current Bill Due Date:	01/18/2022	
Previous Balance	$91.00	
Payment Received 12/20/21	-$91.00	
Current Charges Due 01/18/22	$165.00	

,ii	J	'  -
A 'TI)uchntonc Energy"' Cooperative 1 ,-

Due to rising electric generation costs, we are implementing a small increase in our rates beginning this month. Members using the industry household average of 1,000 kWh of power will pay $115.90, a $4 increase.

The higher cost of power is reflected in the Power Cost Adjustment (PCA) on members' power bills. The additional amount each member pays each month will vary based on how much electricity is used. This is the first increase in the PCA since 2018 due to historically stable coal and natural gas prices. For more information, visit ClayElectric.com.
Scholarship forms for high school seniors are available. The co-op will present at least 25 scholarships to graduating seniors this year. The deadline to apply is April 4.

Visit ClayElectric.com for more information and an application.

,

.,	
\1
.•

BIiiings not paid In full will Incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your account.

1	1	i Account Number

7755283

'	.

1

,

"(A"dVE/,:e'(,;.U,:..lt.;. tv"1oo,n., eI"a' t'1've, "InIvf',
A 1buchstonc Encrgy° Cooperative 4-'. ··

Current Charges Due 01/18/22 Total Amount Due

$165.00
$165.00.

PO Box308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile
app.

ROLLING HILLS CDD 5385 N NOB HILL RD SUNRISE FL 33351-0000

Checks must be in U.S. funds and drawn on a U.S. bani<.

IIIIIIIIIIIIIIIIIIIIllIll
CLAY ELECTRIC COOPERATIVE
PO BOX 308	18
KEYSTONE HEIGHTS, FL 32656-0308
1II1111 lu11Iltlllo II ii111I II hI nu111111 •to I11I• juIiI h111111ti111

ln1lll1l1l!nllnnnh1ll1l1llln1hl1!1nllli11l!llnl1•11ululnl1l111I
077.5.5283	000016.5001

POWER OUTAGES:
Steps to follow:
Check your fuses and breakers to ensure the problem is not within your electrical system.
If the outage is not within your system, report it by calling 888-434-9844
Always stay away from downed power lines.

CONTACT US Phone:800-224-4917
Web: ClayElectric.com Mailing: PO Box 308 Keystone Heights, FL 32656

DOWNLOAD OUR APP:

DEFINITIONS:
Access Charge: lihe Access Charge recovers some of the fixed costs that come directly from serving an individual member, regardless of how much electricity is used. These costs include the cost of the meter, wire and other equipment used to deliver electricity to the home or business, as well as meter reading technology and billing expenses. All utilities have some type of an access charge.
Power Cost Adjustment: The Power Cost Adjustment reflects the increases/decreases in the co-op's cost of power purchased wholesale from Seminole Electric Cooperative. The fluctuation in the Power Cost Adjustment is largely caused by changes in the cost of fuel for generation.
Operation Round Up: OpEiration Round Up is a program to generate and collect voluntary donations that are used to benefit organizations in Clay Electric's service area for the purpose of improving the quality of life of our members and their communities.

Auto:Pay
Free recurring payments from checking/savings or from a credit/debit card.,Enroll at ClayHlectric.com,

By Phone Free with checking/
savings account, or credit/debit card, Call (844) 936-2704.

Online
Free with checking/savings account, or credit/debit card. Visit ClayElectric.com,

Pay Stations
$1.50 service
fee** cash payments only. Visit ClayElectric.com
for a list of authorized pay stations.

Mail
Mail check or money order to: Clay Electric Cooperative
P.O. Box 308 Keystone Heights, FL 32656

Page 3 of 4

1050

900

750 +-!:::
600

300			30	\' Clay Co Public Ser Utility Tax
j Operation Round Up	$4.29:
$0.62]	
150			15	\f.otal Current Charges for this Location	$165.00)	
0						
2020			2021			
This Month	last Month	This Month Last Year	Avg Daily High			
		582
21li:lays
21				

450

90	Energy Charge	1,189 kWh @ 0.08i 3

kWh

Monthly Use

•

1

Monthly High e Monthly Low e

Temp

(' ;rs•·· ·: ·.· •··.··.• ...· . (l\it:renJ: ervice:,f),ta.1, ·-•·
Access Charge

$2taO  j

I

Power Cost Adjustment	1,189 kWh @ 0.0204
75	\ FLA Gross Receipts Tax
60	'.i Florida State Sales Tax

45

I Clay County Sales Tax

$96.67 J
$24.26 i
$3.69;
$10.26 i
$2.21 i

kWh Avg kWh

C·LAY

https://172.16.0.13:8443/Adbooking/?logout=1

	TODA,Y			

3513 U.S. Hwy. 17 El Fleming Island, FL 32003
Phone: (904) 264-3200

1-102 A1A North, Unit -108 El Ponte Vedra Beach, FL 32082 Phone: (904) 285-8831

Advertising Invoice

ROLLING IDLLS CDD C/0 GMS LLC 475 W TOWN PL #114
C/OGMS,LLC
SAINT AUGUSTINE, FL 32092

Cust#:503071 Ad#:331766 Phone#:904-940-5850
Date:H/23/2021

Salesperson: Clay Today	Classification: Legal Notice	Ad Size: 1.0 x 5.90

Advertisement Information:
ll	---D  i ti  --------~--:r~-St;;;-----w -St p:  -!l-  I  -:- - - =-=C;st/D ;-- --'r· -- _- T i;1- _----
11c1ay Today	JI 12/02/202l_lil2/02/2021J	l 	J 	59.00 -····j		59.00

Payment Information:

Date: 11/23/2021

Order# 331766

'fype
BILLED ACCOUNT

Total Amount: 59.00
Tax:	0.00
Amount Due:	59.00

Attention: Requests for en-edits or refunds for early canceUations must be made within 90 days.

Ad Copy

11/23/2021. 8:48 AM

'irefox	about:blank

PUBLISHER AFFIDAVIT CLAY TODAY
Published Weekly Orange Park, Florida

STATE OF FLORIDA COUNTY OF CLAY:

Before the undersigned authority personally appeared Jon Cantrell, who on oath says that he is the publisher of the
"ClaY. Today_'.'. a newspaper published weeldy at Orange Park in Clay County, Florida; that the attached copy of advertisement being a

NOTICE OF REGULAR MEETING

in the matter of

MEETING Dec 14

LEGAL:	 ORDER: 331766	

was published in said newspaper in the issues:
12/02/2021

Affiant further says that said "Clay Today" is anewspaper published
at Orange Park, in said Clay County, Florida, and that the said newspaper has heretofore been continuously published in said Clay County, Florida, weeldy, and has been entered as Periodical material matter at the post office in Orange Park, in said Clay County, Florida, for period of one year next proceeding the first publication of the attached copy of
advertisement; and affiant further says th&t he has neither paid nor promised any person, firm or corporation any discount, rebate, commission or
refund for the purpose of securing this advertisement for publication in the said newspaper.

NOTICE OF BOARD"', OF	SUPERVISOitS,'. SPECIAL MEETIN , ;r.
ROLLING HILLS	,
COMMUNITY DEVELOPfytEN'f,
.	DJ;STRIC'l' .	,.
The Board. of Supervisors ("Bo;irdi2• of the. Rolling. Hills Communit:Y, . Development Di trict ("District") wil!, , hold a special meeting of t.he Bo;irg; , of  Supervisoi;s  o.n  Tuesday-,,•
·necetnber 14, 202.1 at 6;00 p.m.. at ti, , Rolling Hills Amenity Center, 3212•! Bradley Creek Parkway, Green Cove• Springs, Florida. 32()43.·A copy oOhe\, agenda may be .obtained at the
of-fi·ces o-f ·th-e. -Di-str-ict -_-Man-ag1-;,r, .

·--•

Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092, Ph: (904) 940-5850 ("District Manager's Office11), during normal business hours.
The meeting is open to the public and will be conducted in accordance with the provisions of Florida law. The meeting may be continued to a date, time, and place to be specified on the record at the meeting. There may be occasions when Board Supervisors or District Staff may participate by speaker telephone.
Any  person  requiring  special accommodations at the meeting because of a disability or physical 1 impairment should contact the District Manager's Office at least forty-eight (48) hours prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or , 1-800-955-8771 (TTY) / 1-800-955-8770
(Voice), for aid in contacting the District Manager's Office.	• Any person who decides to appeal any decision made by the Board with
respect to any matter considered at
the meeting is advised that person will need a record of proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, ,
including the testimony and evi_dence upon which such appeal isi to be based.
Marilee Giles	I
District Manager

Legal 48738 published Nov 11, 2021

	 iu  Clay  County's  Clay  TodayI
newspaper.

Sworn to me and subscribed before me 12/02/2021.
(	J}v
NOTARY PUBLIC, STATE OF FLORIDA

Vt.f1 4-...J; ¼-UlJ'X;,Rit§ _-,_.;.r--i-_

i "'0, ·  "&

Vo CHRISTIE LOU WA YN t
MY COMMISSION# HH34:]Lo.·.,
EXPIRES: September 20, 2024
1'i.ANV;.A_i'V,,.

3515 US HWY 17 Suite A, Fleming Island FL 32003 Telephone (904) 264-3200 - FAX (904) 264-3285
E-Mail: Christie@opcfla.com

11/23/2021, 8:48 AM

CLAY TODAY NEWSPAPER
OPC NEWS, LLC
3513 US HWY 17
FLEMING ISLAND FL 32003 904-264-3200

ROLLINd HILLS CDD C/OGMS, LLC
475 WEST TOWN PLACE, SUITE 114 ST AUGUSTINE FLORIDA 32092

DATE	7/22/21
ACCOUNT#:	

Date	Order#	Pul'chasc Order Number/ Desct·iption	Times Run	Amount	

7/15/21-7/22/21
I

I
!	
278465	
IMPOSITION OF SPECIAL ASSESSMENTS SJICOND llUN DISCOUNTED AT 15%	
2	
$8Hi.OO
$693.60	
	LEGAL DISPLAY - l FULL PAGE	LEGAL48069			
		FED ID// 20-2112861				

l			1)			
						
TOTAL DUE ON ACCOUNT	$	1 $1,509.60 ]

I Please Remit To:
\
'1
1
t
:/
I
!,,

CLAY TODAY NEWSPAPER 3513 US HWY 17

Account Name:	ROLLING HILLS CDD	
Account#:	503071	
Order#	278465	
Amount Due:	$	1,509.60	

FLEMING ISLAND FL 32003

.Cu\YTODAYONllNE.COM	ClAYLEGALS	July ,.?021 •. CLA'(!_ODAY - 7

ROLLING HILLS COMMUNITY DEVELOPMENT DISTRICT

NOTICE OFPIJBUCHEARING TO CONSIDER IMPOSITION OF SPECII\L ASSESSMEITTS PURSUANTTO SECTION 170.07,TO CONSIDER ADOPTION OF ASSESSMENT ROLL PURS!JANTTO SECTION 197.3632(4)(b), FLORIDA STATUTES, AND NOTICE OFREGULAR MEETING.

foe Board ofSupervisors ("Board") ofthe Rolling Hills Community Development Disrria ("District'') willhold public bearings on August10,2021, at6:00 p.m.at th€ Rolling HiUsAmenity Center, 3212 Bradley Creek Parkway, Green Cove Springs, Florida 32043, to considertbe adoption ofan assessment roll, theimposition ofspecial assessments to sernre proposed bonds on benefited lands v thin theDisuic a depiction ofwhich lands silo m below, and to pro,Ade fur thelevy, rnllection and enforcement ofthespecial assessments. The streets and areas to beimproved are geographicallydepicted beiow andinme Districts FowrhSvpp/ementol Engineer's Reporr, datedJune 3, 2021, and prepared by Alliant Engineering, inc.("Series 2021 lmpro'lement Plan").The public hearings are being conducted pursuant toChapters 170, 190 and 197,RoridoStamtes. A description of1he property tobeassessed and the amounno be asses1ed to each piece or parcel ofprop may beascertained at the ofl\a,of the District_Manager iornedat• Governmental Management Services, LLC, at 475Wesr..Town Place, Suite 114, StAu9u11ine, Florida 32092 orby phone: (904) 940-5850 ("District Manager's Office").

The Distflctis aunit ofspecial-purpose loGJI government responsible forproviding infrastructureimprovemenrs foriands within the District The Series 2021 Improvement Plan describes thenature oftheimprovements tr,,;t may be buil,or acquired by the Oistrictihat benefit lands within the Distrirr, induding, but no!limited tu, road rignt-ofJ11ays and improvements, water and sewer utiitties, srormwater systems, landsGlpe andirrigation and recreational improvements and other improvements authorized byChapter 190, Florida Stawtes {colleaively, the"lmproVements").
TheSeries 2021Improvement Planis on file andavailable during normal business hours atthe llistria Manager's Offit1c

According to theSeries 2021Improvement Pian,ihe estimated cost ofthe
1mprovernenrs i157.965,600. Additionally, due m currenr intere.lt rate marl(et conditions, theDistnct has determined it isin thebest imeresr.. of tile District, itsresident5 and landowners to refinance the oumanding Senes2015A-3 Bonds C'Prior Bonds'). The Prior Bonds arecurrently outstanding inthe amount of$1,953,315.

The Di1trlaintends to impose assessments onbenefited lands within theDistrict in the manner set forth inmeDimict's Prelimiiiary Masrer Spedo/ /lsJessment MerhadoliXJJ Report {01 rhePhose 3B and 3CProject, dated June 21, 2021 ("Series 2021 Master Assessment Report''), ailll thePreliminary Supplemenia/ 5Decia/ Assessment Merhadology Reporr far theSeries 2021 Refunding Capital Improvement Revenue Bonds far Phases 38and 3(,dated June 22,2021 ('Series 2021 Supplemental Asses1ment Report"androgether witi1theSeries 2021 Ma1ter As1essment Reper,

'1l

LOCATION MAP

>(,.

'\
I'

ROW.INGttfi.LS	1	l I/lHADDEN&: LAND ENGINEERING.  JNC.1·

,{

w;:

:

z=.	

"'<;

SOBDMSlDN	t \.j!,./

_..._ :;;-:: ;-'""'

.	,:i. c;:	1'1.1.'m:L

k

ni::	••i:r.c. t1l•I ••t-11•1 t •· (:l,;,.q l>-M1	J

RESOLUTION 2021-07

_ _	WHEREAS, the District hereby _determines thauhe_Senes;1021 .s1essmems tobe levied will llOt exleed thebener,.s to thepropel!'/ impmved; and

WHEREAS, notwithstanding theDisnict'sadoptionof this resaludon tobegin the process oflevying the Series 2021 Assessments, all prtar asse1sments related to mePliar Bonds shall remain valid and binding until such timeas the District levies the Series 2021.Asmsments andissuesits Senes 2021 Bond\ which may be issued Inmultiple series, to be securedby theSeries 2021 Assessments;and	•

WHEREAS, thisResoiutian shall serve as1he"resolution requtred to dedare special assessments''contemplated by Section 170.03, Flarkiu Stl1trlte5, for theassessment lien(s) levied against certain property as described in Exhibit B that comprise the Series 2021 Assessmenrs.

NOW,THEREFORE, BE ITRESOtVED BYTHEBOARD OFSUPERVISORS OFTHE ROLUNG
1-!IUS COMMUNITY DEVELOPMENT DISTRICT:

SECTJON 1. The Series 2021 Assessments sha!Ibe levied to defray the cOSl ofthe tmproyemeni; described theImprovement Plan and theSeries 2021 Improvement Pl;,n.

SECTION 2, foe nature and gene@l locatlon of, andplans and specificati<Jns for, theImprovements arede.scribed inExhibit A,andare an file at tileDistrict Records Officeand available for inspection.

SECTION 3. The total amountofrelimdingthe Series 2015A-3 Bonds willbe 51,953,315, and theimprovements as described in the Series 2021 lmpravement Plan are estimated to cost$7,695,600 (together,"EstimatedCos(').

SECTION 4. The Series2021 Assessments will collectively defray approximately SlQ,510,000 tofi!lance a ponion oftheImprovements, allli apprOY.im,te\;1$2,645,000 mrefund the Prior Bonds, whichinclud1c1aportion af the f.stimated Cost plus financing reiated costs,as applicable.

SECTIOrl 5, The manner in which theSeries2021 Assessments shall be apportioned andpaid is setfonh in Exhibit S. TheSeries2021 Assessments shall be levied; within theDistrict, on certain lots and lands adjoining and cootfguousorbcundingand abut1ing upon such improvements or specially beneiitted thereby and further designated by the assessment plat hereinafter provided for,pi-ovided, however. that theiots for which debtassessments ,ecuring the Prtor Bonds have been prepaid in fullshall not be subject to the Series 2021 Assessments.

SECTION 6. There is on file,at the Districtl Record Office, an assessment plat· showing the areas to be assessed, with certain plans and specification de.scribing theImprovements and the Estimated Cost of theImprovements, all of which ,hallbeopen to inspeaionb)' thepublic._

the"Asse1srnentHeport"l,whim is on file andavailable during normal boSines, hours attl District Manager Office.

The purpose of any such assessment tosecure the bonds is,ued to fund the Improvements and ta refund the oumanding portion of the Prior Bonds. A5 described in more oetail in the Assessment Report, the Dhttict'rnsessmenrswill be levied against ail benefitted lands within theDistria. The Assessment Repon identifies maximum assessment amounts foreachlandUleczt­ e9myl.itatis o.irrently pi!C\ed tobe a11es1ed.The method of allocating a1sessment1 willinitially be rlelermined on;mequal a11es5ment per acre basis, and will belevied on an equivaient assessment unil basis at the time thatsuch property is platted or subject to a site plan, whichis anticipated 10 be allocated to, and fully,bsorbed by 247singie iilmily lots.

The annual piindpalassessme11t levied against eachparcel willbebased on repayment over thirty (30) years of the toral debt allocated to each parcel. TheDistricr expects w collea sufficient n:venues to retireno more than $13,155,000 in debt tobei\SSessed by the Distlict; exclu ve offeesand com of collection or enforcement, disrounts for early payrnem andinterest. The proposed annual schedule of<1s1essmentsis as follow1:

i Lnrtd VsdVnit J  To,-!!l  l :-i.r:,'-'.imnrn n-.., :nl I  <::.,•.-i1:,;: ;\nnn..l n..h<

Sffi!ES2021 BONDS-PHASES38AND3C
A RJ:SOlUT!ON Of TIIE BOARD OF SUPERVISORS OF THE ROLLtNG mus COMMUNITY DEVELOPMENT !)!STRICT DECLARING SPEGAL ASSESSMENTS TO SECURE ITS CAPITAl IMPROVEMENT REVENUE AND REFUNDING BONDS, SERIES 2021; INDICATING THE LOCATION,"NATURE AND ESTIMATED COST OF THOSE IMPROVEMENTS WHOSE COST IS TO BE DEFRAYED ·BY THE 5PEOAL ASSESSMENTS; PROVIDING THE PORTION OF THE ESTlWJEOCOSTOFTHEIMPROVEMENTSTOB!::OEFRAYEDBY1HESPECIAlA5SESSMENTS; PROVlDlNG THEMAl'INER IN WHICH SUGl SPEGAL ASSESSMENTS WITHIN THE DISTRICT SHALL SE MADE AND ALLOCATED; DESIGNATING LANDS UPON WHICH THE SPEGAL
ASSESSMEITTS SHALl BE LEVIED; PROVIDING FOfl Atl ASSESSMENT PLAT; ADOPTING A PREllMINARY ASSESSMENT ROll;PROVIDING FORPUBUCA110N omns RESOWTION,
WHEREAS, theRolling Hills Community Development District ("District") isa local unit ofspecial-purposegovernment duly organized and existing pursuantto theUniform Commu­ nity Development Distnct Act cf 1980, Chapter 190, FloiidaStl1trl/es, asamended ("Act") and was established by Oidinance No. 2006-9 adopted by the County Commissioners ofClay County, Aortda, effectiveMarch 21, 2006:and

SECTION 7. _Commencing with theyear in which theSeries 2021 Assessments are certified far collection, the Serie 2021 As,essmenrsshall bepaid innotmore than themaximum period of time pennined by law men in elfea TheSeries 2021 Assessments maybe payable atrhe
1ome time and in the Silme mannera1are ad va!orem taxes andcolleeted pursuant toChapter 197, RoridaStarures ("Uniform Method"); provided, however, that in theevent the Uniform Method isnor available to theDistrict in any year, or if determined by theDistrictto beinitsbestinterest tile Series 2021 Assessmenr.s, or any portion rherl'of, may be collected as-is orhe,wise permined·by law. The
decision to collectspedal a11e11ments by any particular method-e.g., by direct biil or an me tax
roLl - does not mean that sud1a metiiod wnlbe used tocoIleaspecial assessments in futvre ye,irs, am:! the District reserves theright infrs sole discretion to select collection methods in any given year, regardles, ofpas: p@ctices.

SECTIOM a. The District Manager has raused tobe made a prelimlnary assess- ment roll, lo ac:ordance with the Assessment Repori, attached asExnibit & hereto, which shows thelands assesserl, theamount afbenefitto and theassessment against each parcel oflaoo ar.dthe number ofannual installments into which theassessment may be divided, which is hereby adopted and approved asme District's preliminary assessment mil.

L.-1n<l Vse/Ur.ft -i-- TotiJ !  Inriin-ti:m Annu:ilcl !
of :.Vlca;Se;il:'t:men't j A..se..;s::ih!t:	Debt Sc:i"'l.'i.ce

G,:ass Annm::d Dci,t
As:,; :,n1,i:- -f

enea,ve Maren L1, 2006; and

WHEREAS, the Distria previously issued its $3,850,000 Rolling Hills Community

··-···-·· -· .......,...,. ,,,..,w,t•••'-'''-,1,.,,v Ytltl.lt me: G.!:>i::;:::,)lt!C!ll Jllt,!J m:UNJOeU, wn1cniS nereoy aaoptea and aoprov-i:d as theDisuicr's preliminary aisessmem roll.

SECTION 9,  The Board shall adopt a subsequent resolu1ion to fixa timeand

	f   Dniti;,	lper uait},t	
 Sia k p312,i _L	'147	 \_Sl.OJ.l_,09.J	 S-1-.f7 .-:n	

includes col/ecrio,1 fee:;and eady paymenr d&oJJnlrwhen colleaed on rileClay Counry rax bill

The assessments may be prepaid ,n whole atany time, orinsomein1taQces inparr, or may bepaid in not more than thirty'[30) annual in1rallments ,ubsequentto rhe issuance ofdebt toiinancerhe improvements. TheSe annual asseSrmems willbe collected on the Oay County tax rollbytheTax Colleaor. Alternatively,me Dist[iamay choose to directly coIleaand enforce these allel,mems. Allaffeaed proper[)! owners have tr.e right toappear anhe public hearings andme right to file writt n objections with theDistria within twenty (20) days ofthepubficatiOn of this notice.

Also on Augusno, 2021, at 6:00 p.m,attae Rolling Hills Amenity Center, 3212 Bradley Creek Parkway, Green Cove Springs, Florida 32043, the Board willhold
a regular public meeting w consider any other business that may lawfoUy be considered by the Diltllct

Tne Board meeting andpublic hearings are open ta thepublic and wITIbe conduaed in accoroance witl: the pro1qsions ofRorida law for community development district\. The Board meeting and/er the public hearings may be continued inprogress toa date, timeand location
certain announced atthemeeting and/or hearings.

Ifanyone d1ooses to appeal any decision oftheBoaru with respecno any mauer considered at themeeting orhearings, suchperson willneed a recoru of theproceedings and should accon:lin gt/ ensure thata verbatim record oftlieproceedings is made,which indudeS the testimony and evidence upon which such appeal is 10 bebaled.

AnypeiSon requiring special;iccommodationsat the meeting orhearings because ofa disabiltty orphysical impairment should contacrthe Distria W nage(s Office at least 48 hours priDr ro themeeting. Ifyou arehearing-0r speech impaired, pieaie conraame Florida Relay Service at1-BD0-955-8770 for aidincontacting tieDistrict office.

Deve!opment Disrrict Capital lmproveinenrRevenue Refunding Bonds, Series 2015A-3 ("Series 2015A-3 Bonds') forthe purposeoffinanctng certain of theimprovements described in the/m­
provemen;Pian,dated AugUlt15, 2006,as mcdified,amendetland rotated (''.ln1provement Plan"); and	•	•
WHEREAS, due to current interest rare market conditions, theDistrict has determined it is in the best interest oftheDismct, itsresidents and filndowneiS to refinance tbe outstanding Series 2015A-3 Bonds ('Prior Bonds") and to raise additional proceeos to finance the Improvements, described bclow, through the suance of the"Series2021Bonds'in.namount not to exceed $10,510,000 to finance;;portion of1he Improvements.andin an amauntnot to exceed
$2,645,000 ta refund thePrior Bonds; and

WHEREAS, theFourihSupplemenra/ Engineers Report, dated June 3, 2021, attached hereto as &hibrt A("Senes2021 Improvement Plan"), further supplements theDistrict's Improvement Plan andidentifies certain improvements, induding bur not limited to additional recreation improvements ("Improvements"), a portion ofwhich are to beprovided by theDistrict; and

WHEREAS, itis intie.best interest oftl1eDistrict topay the cost of theImprove­ ments and to refund thePrior Bonds through thelevy ofspecial assessments pursuant to Chapters 170, 190and197,Rorida Sratu/es ["Series 2021 Asse1 11ents'l and

WHEREAS, the DIstriahereby determines that thebenefits have aCC1ued and will contmue toamueto the property improved, the amount ofthosebenefits, and that thespeool as­ sessments willbe mao'e inproportion to the benefits received as set forth in theprior methodologies
andinaccordance with thePre/i,1Jioory Masrer Special Arsessmenr Merhodo/ogy Repon for thePhase 38ondJCProjecr, datedJune 22,202i ("SerieS 2021Master Assessment Report"), and thePrelim­ inary Suppiemen1a/ Special Assessment Methodology Report for rhe5eril?S2027 Reiunding Copi1al lmprovemenr Revenue Bonds for Phases38and3( dated June 22,2021 ("Series 2021Supplemental Assessment Report",md together withSeries 2021Master Assessment Report the"Assessment
Report"), both ofwhich are attached hereto ,11Exhibit B incorporated herein by reference and on file.r doGovernmental Management Services, UC, 475 West Town Place, Suite 114, St Augustine, Florida 32092 CDistrict Records Office');

place at whiG theowners ofproperty to be assessed orany otherpersons interelted therein may appear before the Board and be beard asto thepropriety andadvisability oftheasseSsments or memaking of theImprovements, the cost thereof.me manner of paymenrtherefor,ortheamouITT thereof to be assessed against each propeny as improved.

SECTION 10. Tne District Manageris hereby directeo tocause th ResoiUtion tobe publlshed twice [once a week for two {2) weeks) ina newspaper ofgeneral circulation within Oay County and to provide such other notice as may berequired by law or deslred in the bestlnterests of the District.

SECTION 1T. This Resolution is intended to amend and suwlement the Districr's prior resolution,relating to the debtservice assessments on lands securing the Prior Bonds ('Prior Assessment Resolutions'). Pu such,.11Plior Assessment Resolutions remain in full force andeffecr, except to theextenr provided forherein; provided, howe er, that nothing herein shall realloGJte or otherwise modify the existing assessments andrelated assessment lien except asdesaibed herein. As such, thepreviously-adoptedassessment methodologies, assessments and assessment lieHS remain in fuil force and effect.

SECTiON 12. The invalidity or unenforceability ofanv one or more orovisions ofthis Resolll!ion shall nor affect the validily or enforceability oftheremaining portions of this Resolution, or any part
thereof.

SECTION 13.ThisResolution shall become effective uponitspassage. PASSED AND ADOPTED this 23rd day ofJune 2021.

ROWNG Hilts COMMUNITY DEVaOPMOO DISTRICT

Legal 48069 published July 15 andJuly 22,2021inOay County's GayToday newspaper.

,.	,  .....	CLAY TODAY NEWSPAPER
OPC NEWS, LLC
3513 US HWY 17
FLEMING ISLAND FL 32003 904-264-3200

ROLLING HILLS CDD C/O OMS, LLC
475 WEST TOWN PLACE, SUITE 114
ST AUGUSTINE FLORIDA 32092
'\'\-'r\ '- S	S l

DATE

7/l5/2t ,\

.•l \

ACCOUNT#:	503071

011tc	Order#	Purchase 01•d \1mhm• I Description	Times Run	Amount	
7/8/21-7/15/21	278164	2021/202::i BUDGET HEAIUNG SECOND UUN DlSCOllNTEO AT 15%	2	$816.00
$693.60	
	LEGAL DISPLAY· l FULL PAGE	LEGAL480!9			
		FED ID# 20-2112861

'6)			

TOTAL DUE ON ACCOUNT	$	["Gt,509.60

Please Remit To:	CLAY TODAY NEWSPAPER
3513 US HWY 17
FLEMING ISLAND FL 32003

Account Name: Account#: Order# Amount Due:

ROLLING HILLS CDD
503071
278164
$	l,509.<>0

: :,·	.  -. -

AYTOOAYONUNE.COM
,	- ,, -.,• ·	'

CLAY LEGALS	-- uly}-5,WU• ClAYTODAY •. 39 .

BOLLING HILLS COMMUNITY OEVELOPMEl'IT DISTRICT

NOTICE OF PUBLIC HEARING TO CONSIDER THE ADOPTION OFTHE FISCAL YEAR 2021/2022 BUDGET; NOTICE OF PUBLIC HEARING TO CONSIDERTHE IMPOSITION
: OF OPERATIONS AND MAINTENANCE SPECIAL ASSESSMENTS, ADOPTION OF AN ASSESSMENT ROLL, AND THE LEVY,. COLLECTION, AND ENFORCEMENT OFTHE SAME; AND NOTICE OF REGULAR BOARD Of SUPERVISORS'MEETING.

.	.PROPOSED BUDGET APPROVED. The
i.:I \ /	. 1 i	,, ""::!::. llL,= .._, ·=mt. .1:-, ..--..,. •t/4 ••·''·" •• ').	)roposedBudgetpreparedbytl1eDistrictMana9erforRscalYear
.·.·•·· 2021/2022attathed heretoas Exhibit A is hereby<1pproved as
the basis forconduaing a public hearing to adopt said Proposed
.. Budget	..
• 2.	DECLARING ASSESSMENTS. Pursuantto Chapters 170, 190 ind 197, Florida Statutes, the Assessments shall defray thecost ofthe Services in the total estimated amounts setforth in the Proposed Budget The nature of,and plans and specifications for,the Services to be funded by the Assessments are described inthe Proposed Budget and in the reports (if any) ofthe District Engineer, all ofwhld1 are on file and avai@ble for publicinspection atthe'District's Office," c/o Governmental Management Services, UC, 475WestTown Place, Suite 114, St Augustine, Rorida 32092. The Assessments shall

Upcoming Public Hearings, and Regular Meeting

The Board ofSupervisors {"Board') forthe Rolling illsCommunity Development District ('District") will hold the following two public hearings and a regular meeting:

<S	(
\

',,

belevied within t'ie District on all benefitted lots and lands, and shall be apportioned, all as described in theProposed Budget and. the preliminary assessment roll included therein. Tne preliminary assessment roll is also on fileand available for public inspection
atthe District's Office. The Assessments shall be paid in one
more installments pursuant toa bill issued by theDistria in

DATE: TIME: LOCATION:

August10, 2021
6:00 p.m.
Rolling Hills Amenity Center 3212 Bradley Creek Parkway Green Cove Sprtngs,Rorida 32043

',. (,
-?";.

November of 2021, and pursuantro Chapter 170, Florida Statutes, or,alternatively, pu,suantto the Uniform Method assetforth in Chapter 197, Florida Statutes.
SETTING PllBUCHEARINGS. Pursuant to Chapters 170, i90, and 197, Florida Statutes, publie hearings on theapproved Proposed Budget and the Assessments are hereby

The first public hearing is being held pursuant
to Chapter ":90, Florida Statutes, to receive pubiic comment	ll
and objections onthe Distrta's proposed budget ("Proposed Budget") for thefiscal year beginning October1,2021 and ending September 30, 2022 ("Fiscal Year 2021/2022").The second publichearing is being held pursuantto Chapters 170, 190 and 197, AoridaStatutes,,o consider the imposition ofoperations

zz

---i---,.-/

:	)  '
i _J	•
,,		i

dedared andset for the following date, hour and location:

DATE:	August10, 2021

I

HOUR:	6:00 PM
LOCATION: Rol!iiig Hills Amenity Center
3212 Bradley Creek Parkway Green Cove Springs, Fiorida 32043

and maintenance special assessments ("O&M Assessments"i upon the lands located within theDistrict, tofund theProposed Budget for Fiscal Year 2021/2022;to consider theadoption of an assessment roll; and, to providefor the levy, collection, and enforcement of assessments. At theconclusion of the hearings, the Board will, by resolution, adopt a budget and levy O&M Assessments asfinally approved bytheBoard. ABoard meeting
of the District will also be held where the Board may consider any
other District business.

- .		"
§	. ]	y ·	\\	•	'·\.\
,	<s\:..',>--:\	-	\ 	' 

TRANSMITTAL OF PROPOSED BUDGETTO LOCAL GENERAL PURPOSE GOVERNMENT. The District Manager is hereby directed tosubmit a copy of theProposed Budget to Oay County, Florida, at least 60 days priorto the hearing set above.
POSTING Of PROPOSED BUDGET. In accordance withSection 189.016, RoridaStatutes, the District's Secretary is furrher directed to post the approved Proposed Budget on the

Uesf.m)\\on of l\.ssessmelillc

The District imposes O&M Assessments on benefitted property within theDistrtctforthe purpose of

ROLLING HILLS SUBDIVISION

LOCATION MAP

(,:A,'\
1.•ll(l!f½,,)
<Ji,/
S.CALC! N:TS

 g;N &LA.ND ENGINEERING.  INC. 1

l

11.'Gt,c.,.i,:...-;:1- •(>NO-.r_.,.tl',\,.-(-f/,<	·r
)2}9 x.q.,,c;s,_l'(.A.'•t • S:ti;t-::;- lC:7	/
Ql?N.t;f, /;"J.J:11'. n.. J207..I
"-t-\O!JC; (':r..!4) 2\iS- 712' ,. rM: (i]MJ 21 -J:J"P,

District's website at least two days before the_budget hearing date asset forth in Smion 3, and shall remain on the websitefor at least 45 days.
PUBLICATION OFNOTICE. The Distrtct shall cause this Resolution to be published once a week for-a period

funding the District'.s general administrative,operations, and malntenan(e budger. Pursuantto Section 170.07, Florida Statutes, a description of streets and other areas to be improved, a description of theservices to be funded by the O&M Assessments,
and theproperties to be improved and benetitted from the

..	..

O&M Assessments, are all setfort'l in the Proposed Budget A
.	...

electing to collea those orother assessments in a different manner at a future time.

Additional Pcovision,

The public hearings and meeting are open to the

RESOLUTION 2021-06

A RESOLIJTION OFTHE BOARD OF SUPERVISORS OFTHE ROUING Hilts COMMUNITY DEVElOPMENT DISTRICT APPROVING PROPOSED BUDGETS FOR FISCAL YEAR

of two weeks in a newspaper of general circulation published in
Clay County. Additionally, notice ofrhe public hearings shall te pubtished andmaiied in t'ie manner prescribed in Rorida law.
SEVERABILITY. 1he invalidity orunenforceability of any one or more provisions of this Resolution shaH not affect the validity or enforceability of the remaining portions ofthis
O.o.crJ11ti./\n r,.r ::mu rYl:-tth.;:n:onf

deScription oftheser1ices :o be fundedby tie O&M Assessments, and theproperties to be improved and benefitted from the

!.and Use ..	Tolal#ofS!.U,		E!llleacto,	Proposed Ann\Jal O&M
As,.	ment(lncluding t0-Eic: i1m.casttJ.eariy
p ymeRt disccunts)	
 Platt«i		375		1,0		54C9,8l750		
 Un latt?d		33!		.7S		5309.307)1		

O&M Assessments, are aiisetforth in the Proposed Budget A geographic depletion of the property potentiaHy subject to the proposed O&M Assessments isidentified in the map anached hereto. Thetable beiow shows the schedule of the proposed O&M Assessments, which are subject to change at the hearing:

The proposed O&M Assessments as stated include collection coru and/or early payment discounts, which Clay County ('County") may impose on assessments that are coll&:ed on theCounr; tax bill. Moreover, pu5uantto Section 1973632(4),RoridaStatures, the lien amount shall serve as the "maximum rate"authorized by lawforO&M Assessments, such thatno assessment hearing shall be held or notice provided in future yea5 unless the assessments are proposed tobeincreased or another criterion within Section 197.3632(4), Flon'daStatutes, is met Note that the O&M Assessments do not indudeany debt
serviceasstSsments previously levied by the Di;tlictand due to be colieaed forFiscal Year 2021/2022.

For Rsca\ Y&lr 2021/2022, theDistrict intends to have theCounty tax colleaor collect the assessments imposed or,certain developed property, and will directly collect the asseSsments imposed ont e remaining benefitred property by sending out a bilf piiorto, or during, November 2021. ltis important10 pay your assessment because failure to pay will cause a ,ax ce,"tificate ID beissued against theproperty which may result in loss of ti'tle, or for direct billed assessments, may
;esultin a foreclosure a:tion, which also may resultina loss of title. The Distiict's decision to collect assessments on the tax roll or by directbiHing does not preclude theDistrict from later

Additional Provisions

The public hearings and meeting are cpen to the public and will be conducted in 3ccordancewith theprovisions ofRorida law. A copy oftheProposed!iudget,proposed assessment roll,and theagenda forthehearings and meeting may be obtained at the offices cf the Distiict Manager, located at Governmental Management Services, LLC, 475 WestTown Place, Suite 114, St Augustine, Florida 32092, or byu1lling Ph:
(904) 940-5850 ("lristrict Manager's Office"), duling normal business hours, or by accessing the District's website athttps:// rollinghillsold.com/. The public hearings and meeting may be continued to a date, time, and place to be specified onthe record at thehealings ormeeting. There may be occasions when staffor board members may participate by speaker telephone.

Any person requiring special accommodations at this meeting because of a disability or physical impairment should contact theDistrict Manage(s Office at least forty-eight
(48) hours pfior to themeeting. If you are heanng or speech impaired, please contact the Florida Relay Service by dialing 7-1- 1,orl-800-955-8771 (TTY)/ 1-800-955-8770 [Voice), for aid in contacting theDistrict Manager's Office.

Please note that all affected property owners have the iightto appear at thepublic hearings and meeting, andmay.also file wrinen objections with theDistrict Manager's
Office within twenty (20) days ofpublication ofthis not\ce. Each person who decides to appeal any decision made by the Board with respect to any matter considered at thepublic hearings or meeting is advised thatperson will need a record ofproceedings and that a@rdingly;the person may need to ensure thata verbatim record of theproceedings is made, including the testimony and evidence upon which such appeal is to be based.

Jim Oliver District Manager

A RESOLUTION OFTHE BOARD OF SUPERVISORS OHHE ROLLING HlllS COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BU!lGETS FOR FISC!\l YEAR 2021/2022; DECLARING SPECIAl ASSESSMENTS TO FUND THE PROPOSED BUDGETS PURSUMITTO CHAPTERS
170,190 AND 197, FlORJDA STATUTES; SITTING PUBLIC HEARINGS; ADDRESSING PUBLICATION; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DAT£.

WHEREAS, the DistrictManager has heretofore prepared andsubmitted to the Board ofSupervisors ("Board") oftheRolHng Hills Community Development District ("District") prior toJune 15, 2021, proposed budgets ("Proposed Budget'') for the fiscal year beginning October 1, 2021 and ending September 30, 2022 ('F!Scal Year2021/2022");and

WHEREAS, itisin the botinte of the District to fundthe administratiVe and operations Services (together, "Services'1 set forthintheProposed Budget bylevy·of special assessments pursuantto Chapters 170, 190 and 197, Florida Statutes ("Assessments"), as set forth inme prelirninaf)' assessment roll included within theProposed Budget; and

WHEREAS, theDistrict hereby determines that benefits would accrue to the properties within the District, as outlined within the Proposed Budge!, \nan amount equal tao; in excess ofthe Assessments, and that such AsseSSments would berair1)' and reasonably allocated as set fonh in theProposed Budget; and

WHEREAS, the Board has considered the Proposed Budget, including the Assessments, and desires toset the required public hearings thereon;

NOW,THEREFORE, BEIT RESOLVED BYTHE BOARD OF SUPERVISORS OFTHE ROWNG H!llS COMMUNITY DE\IELOPMENT DISTRICT:

r-·-·-...- _, .... , .. w ........••• ,,,_ '"V'"''"' l"'.............,....v HI >1Vlf U HolT'<.
SEVERASIUTY. The invalidity or unenforceabilfty of any one or moreprovisions of this Resolution shail notaffect thrnlidil'} o;enforceabiiil'} oftheremaining portions ofthis Resolution, or any part thereof.
EFFECTIVEDATE. This Resolution shall take effect
:rrrmediate!y upon adoption.

PASSED ANO ADOPTED this8th day ofJune 202t

ATTEST:
ROWNG HIUS COMMUNITY
DEVELOPMENT DISTRICT

Legal 48019 published Julys and July15,2021 in aay
County's CTay Today newspaper.	•
·

  	

adreceipt.	https://172.16.0.13:8443/Adbooking/?logout=1

er

35·13 U.S. Hwy. 17 " Fleming Island, FL 32003 Phone: (904) 2G4-3200

1102 A1A No1111, Unit 108" Ponte Vedra Beach, FL 32082 Phone: (904) 285-8831

Advertising Invoice

ROLLING HILLS CDD C/0 GMS LLC 475 W TOWN PL #114
C/OGMS,LLC
SAINT AUGUSTINE, FL 32092

Cust#:503071 Ad#:332477 Phone#:904-940-5850
Date:12/14/2021

Salespe1·son: Clay Today	Classification: Legal Notice	Ad Size: 1.0 x 14.30

Adve1·tisement Information:

Payment Information:

Date: 12/14/2021

Ordel'# 332477

'fy()C
BILLED ACCOUNT

Total Amount: 143.00
Tax:	0.00
Amount Due: 143.00 Atteilflon: Requests for credits or refunds fol' early cancellations must be made within 90 days.
Ad (:opy

l of3	12/14/2021, 9:15 AM

adreceipt	https://172.16.0.13:8443/Adbooking/?logout""1

IIOLLING  Ull,L'i  COMMUNl'f\'
lltlVliUlPMllNT DlS'tlUL'l'
llNjllt•kl /I'll' rr(lpu!llll l\ir
l'lu,,,:,  lib & 3C l11tr,utrUi'IIU'/1
Cu11,trul'llm1 rr.,14,cl
Ni>li< , I., lll'rM))' gil,'1\ lllill th,, Itolllng 11111;, Comn\utlll, f);,w,loptr,1,01 lll,trld (th,, ·nh41'id')
will 1..,,,.,1v,, l'l'<\f>l""ls mi· IJ,t<
lhllc,wll Ol,frl,,1 lil'<>tN-1:
Pltum /Ill & 3C lni\'ilslrttdtil'i• COIIIil'll()tl,m t•1 1foct
'f'll<, <'illlll'M•I wltf l'Afjllli ; ('tllih'ilt'lcll'i<
l<\ lii'l>Vlil{! i<'ll' tltt, <'(llt<11·u(1l1\0, lnhnr, ltl!llis•I ak lll I <'qlll!)llit'hl 1w<f(! &fi.t'.}' to Niu::.tru:<'1 4tltd h 1nll
t'>f -i•latu  miat1(t.r  lnrrn t,-ucto1'<-
lltll)t·f1-,1fH0tH1ft.-, ln1.,.ht:dlf wr1t(n• wHI
\Vl.l tt W!J((!,1•   .!:!:. 1 \( 111::.1
!:i:h)1•1nwut, .1·.idritlfl:1&-lt'.!, iu1p1'fi\'(•Jnf!t\1A, l't)Jidwn ··  illltl  <llhN·  lllllt,((,1• ll l'r11i·frt«'hn•f 1w' <(,i:.km,1 10 4. .. l"\1< uri to 247 r,,.,t<l hllfll 11,b, within l'Jrns;,
::rn & :IC ol'IIH• Dl,h'lct, nnd illi,\' <>11\i\l'
n '+;{Jt\l :ltNt t -t"'"'•J'.l{ .; 1u!'c, :5,,,:a1 \1  to N11ny,li1;' '1Wh lill)ll'i>VOII\Cllb, :i.'i 1001 , Jll11'1l◄ ll111·t • tl<:i:Wli>t'<I In tlw. l'l'<ljN1 Mnhu31 lll•l In 11(:ffil'd(llil.'i, with Ill<'.! plttJE tid i<t)i1cl Ue. llmis. 'fli<• l'm)i,;>l MMlllill, ,,,w,tr.lli\ij ol'tlK• r1·«JiMlll j)!Wkll,.:,,, Nm(1•ad. Ji1 1p11 ltl forn1, pllnl'l, uhd ulhi,i· nwhwla1l£, will l>I' 1millrrbk• lhl' Jilihlli< hi:,J>l\<'(1011 tJl'Xt lnn 1 1 o-bh\lru' (Iii -0tt¾.'1l'irnl,1 1uMli1 bliJht1il11g "t	Mmuta , lJN1t)ml){·•1• !W, 21	:d :1:00 JUIL
Plt>rr¾, ,•,)111ilrl ll;,, 1'1\l)N:t ;11g1 i;1,i;1·,
Jif.l\  Sl•ht>ikld. 31  )iic!Hil'ldil
•:il:11lllu11t·ll,t<. ;,111 fot• lii>tru<110h• on
lmw toohti,lt1 tlx, P1, 1\ct M1,nu1,I.
I 11 ,n,tci• lo ;.ut,111lt a bid, <'Mh bltkl<,1• 111lts1 Ot b,, 011thorl1.ctl l11di1h1t,l1i,,;,; ht Plfll'ldll, (21 lrnt,1 nll 1-.,ijllhY,d ,tuh, ttixt 1<1d-0i•at lk'lllii,i•cs, lnclu<lh)l! tho,;;,
,villi Cli\l' C◄Hllll , Ill i;<1M tl81>ill1>@; rm,1 i:H hnw 111 IM .. t th1·M (:JI )'N1it (!J<\>i'l'h'll<II\ with bhullu1· Nvll ,lh> l'/111,tnv.,tlnn Jll'<•J<'tts.
l't'OJ)M..al  will lw. ,,. ,1t1tlll(tl  II>
fie a1'1b11M with lh<' <'l'ltHlri l11rltld(•<l ii) UH! l'ri1)N1 MllriWlL 'flt{' Dll-1rli·t i't'S<•l'l'•"' tlw 1·lghl to 1•1,)<>el llll:\' m1<1 ull l\1'lJW,J1I;, nmkec HHKllilN1tlo1,s Ii> tho w.wk, m•,a,'ti Ill<• ('<Hili'lld 11, whoh, ill' In r,:H'I wllh Ill'
wlll111ui ,•ml-\4,, 111·0,•ldi• fo1• th,, Ml!ve.1,• t\l't ,,.., p1·oj,,<-1 In ph ,.,.,.,, luid
Wfliv,i mlllil\' ill' \tH!hhl<:>nl lt'N•gulal'IIII• 11, Ull l't'IJl>lliU!l, 11< It Mell\• app1·11pl'111t(,, II' It di>IM11\hWt In 11:, dl1><.•1•1,llou that It I, hi tl1<>
lll,trl<'l', i,e,.t lut1•1'1'l>is 1,, t!fl "''· All)' ptc,11,.,t of· th,, l't'i,J<,d M111111fil, hid, lltliJ, IHlt 1>1>! llu1ltc<l 1<1 tli<• l<'l'lli J!l,d t;t>,\-Ol !ltlllillll Jlltl<I ti,; llll'd with tlw; nt,11'1r'l wltlll11 72 Mut'.', of' plrkUjl (lj' tlh\ l'm)1,,1 Matmi,I. Pllhlf:! ,viii 1)(, t)Mli,J"lcd 111111 d<N,mi'<l to linw, fl<'<•uM•d llpilll 1 1{)(,ipl ll(i' 111<, 01,1rid M:inltgi'l',
Hfi\1tH'nnl( 1ttuI MnlUlijf!'HltYHt Set\ilt'.1"<'51
LLC, 47S W, 1'1,w11 Pin<"', Sulli, l M,
•r,1ll:1tw1,,;,,,, l·'lol'iliu :l:¥1!!2. •1111u1,,
l<Hlnwl • l)h' II lh'iHM WIii l'{;SUII Ill" W:th'i''I' fll'J)l'tl<'ll<-<llli)3'.• UillU!t'Chn11te1• l!l:i, Flol'l,\a stnlu!(,.;, a1ui,,th1'J' lnw. Pii'm dfK<il'illl/ I(,	 p1•n1•ld1' t1\11 imcllr1t1 ,,N·vl	lM· lh,i 1't'. fl"r\ nc1,\d fH'l1j:C!i1.\t inlet :ubmlt two (21 ol'lgllutls aud tHI<' 01 ,1lv-rlrn11l<'
,•op • or 1111\ l""'tuh·,•.d 111 ,111w,1 1•l lttlt•r lftrrn 4:00 p.m m, Mo1,!n •.
,f llliJll)' 17,lW22 t ll11i 1,ln,'l'!s ol'lh<, lll!<M t M1nw;iu, (1(1\'<'l'lllll(,t,t/tl Manag,'lrll!fit .st•h•IN'", IH:, .flti W, 'f,tW,itt P·laN. .Sotlt"\ ] l , St Atf:sti..1,11 lu\
f'llll'ldu :t!Oil2. P1 •1ii>'w•I ;;imll l>f• 111 th-, lh1·111 Pl'<'l'l<li l In tli,• l'm)NI M&111wl ,111<1 ,,ul11n111,.,1 l11 n .u,:ik<I
t.'li\.1t!lo11e	11u1'MHt11t	to	UH

,..-,s.,""'

f1i;,1rudlon ii\ 1'1'1\f>it;i;i,i,s, 'flw• lll,A1·1<•1	thi, 1•1gm In ,,,turn
,moJX'!IH'rl  Ut th,! t r11)J'Jffii' l1 nh '
)m,),r>&lll., 1w,,,lw,,t nt\1>1• tli1' U mif und  ,1'11c- ,titHllulcd at;;,w,. l• wh P• •t>•>1'lll ,lrnll r1,i;rnil1 llludlng fo1' a
min.lmuitl •"Ji' (i11n. huhd11 ,,;l ttnil t\Vc}11ts
020}du · nlkr lltt\ t>lX1Hl'iilll O!)l'lliJ,@.
11"<1,_,,  , . .., ,,,_,_, ft.I  n....,,,,,,.,., .,.J.J  h..,,,

2of3	12/14/2021, 9:15 AM

adreceipt	https://172.16.0.13:8443/Adbooking/?logout=1

3 192 ut Buch tl1tw io jillbli<'l,v or,1,n till\ r,r11prisnk NH olll<llal ncli<m wlll be wl:c!lttl tlll> IIH•Nht?, 'rM Hl< tltig I, c,pi,11 lo Ow frnbltc 2ud will ix,

l

<'<HHltU{<'d II, Ul'Pi)l\falit\o) With tllf, w<ll'l,1i11ts or l'lorl<ta lnw lndlidh1g ml lit}! ll11lltt<I lo Chup\1'.I' 190 or till> l<'hirldit St:iltd,'i<. Tlw 1Hc(>ll1\g 11\i!Y 1,,, <'<Hlllm11'<1 In 111,a.Ji·•• " wlth,Hil 11ddlllom1I 1mt1e., I<• i, !11111,, ill1te, Ulld
l,1<0111 <\11 ,fal<\d 011 111<>  • • oNl

omc,,

t•w,;.uunt l<l p1,Wbl<m of \Ill! Au'11Wlf11M wllh lllsnbllltJ.,. Aft, Jlll IH!l'•<>li l'lhfUlrJ11g ,H, lnt 1,c.,,1111111<1<1titli,1,, hl partlelpill hi Ibis IJH!{•lll',j '" n,kNi Ill mivlrw ll><'
Dl!MIN	at h,a;.11h11y·dghl !411;
h-Hb)  1 1nw,  th  Utf dl 1rg  b 1
1,mtMtlttg ttJ,retlli & C-Olil)lfll)J.', li>i'., liH• 1:Jbh·M M1m11g.,i·, m <Hl3.1 6:!1·:lHJO. If il»i :u  h1'm'il>g ,w
•1x1 d\ h111)ah1'<I, plN1M\ Nllt cl tllf! l'ltH'ld:t Hi,ltty S.iwk,, 11! l il!OUI 0,15-11770,  <;h11  ,111 aid  'im 111
,,,nt rH1,gll1t' lJl;.1rkt m11<1 .

™'

,\II <JIH'>ilimt l '!;\Jl\1Xllt J 1,1... Pw,jc<!l
M»m11,I ,w thl, rwoJNt hall
<El1'""lit<I Iii 1.i-!111,g <>lily ln ,hH, s,,hi,1'11'1<1 at Js<'horl<dd si\·11lll1ili!·I 1w.<'!Ht1, wtlll a Nip • to
Oh!ri,'I c,m11iH\I, l\a\l,! lllti'hnll!<h, l!l kullc'l>ii'll/!,l&IV.c/111! h • l·'1•ldny, 1'fmttt1r 1 7, 2012 nt a ,n P.M. No
j1ll1H><• l11qul rles piem"•·l.tl/1,al 411!185 1mhlUlrnd ll,ic Ill, llll:at In Cl y t'<JUllty'o Clay'l'<lllay ll<\Wi!1'11(W-r.

3 of3	12/14/2021, 9:15 AM

irefox	about:blank

PUBLISHER AFFIDAVIT
CLAY TODAY
Published Weekly' Orange Park, Florida

STATE OF FLORIDA COUNTY OF CLAY:
Before the undersigned authority personally appeared Jon Cantrell, who on oath says that he is the publisher of th
"Clay Today_'._'. a newspaper published weeldy at Orange Park in Clay County, Florida; that the attached copy of advertisement being a
NOTICE OF REGULAR MEETING

in the matter of
Qlm.P1:veloP.ement

Lll;QALi 4888	ORDER; 332477	
was published in said newspaper in the issues:
12/16/2021

Affiant farther says that said "Clay Today" is a newspape1· published
at Orange Park, in said Clay County, Florida, and that the said newspaper has heretofore been continuously published in said Clay County, Florida, weekly, and has been entered as Periodical material matter at tlle post office in Orange Park, in said Clay County, Florida, for pel'iod of one year next proceeding the:first publication of the attached copy of
advertisement; and affiant further says that he has neither paid nor promised any person, firm or corporation any discount, rebate, commission 01·
refund for the purpose of securing this advertisement for publication in the said newspaper.

Sworn to me and subscribed before me 12/16/2021.

NOTARY PUBLIC, STATE OF FLORIDA \j

c:RLL

3515 US HWY 17 Suite A, Fleming Island f1L 32003
Telephone (904) 264-3200 - FAX (904) 264-3285
E-Mail: Christle@opcfla.com

of 1	12/14/2021, 9:15 AM

llOLLJNG HILLS COnlnlUNITV• DEVEl.OP&lENT DISTRICT
lle1111cst foi• Proposal fo1·
Phase 3b & 3C Infrastructure Construction Pl'oject
Notice is heroby given that the Rolling Hilts Community Development Dlslrlct (the "Dlstrlc ') will l'eceive proposals for the following District project:
Phase 3B & 3C rnfrnstructure
Consti•uction Project	..
·[ The contract will requim contractors·. to provide for tho . construction,

I

labor, materials and equipment necessary to construct and Install
I	•	.. i
,ortain master infrastructure 11\'iprovoments, including watei· and wastewater systems, stormwater/ctrainage improvements,

lnstructlons- to Proposers. 'file DisMct reserves ihe right to return unopened to the Proposer ny proposals received alter the t,ime and date stipulated above. Each proposal shall remain binding fora minimum of one hundred and twenty
(120) days al\er the proposal op_ening. The successful Proposer w,I,1 be , required upon award to furnisha payment and performance bond for one hundred percent (100%) of !no• value of lhe contract, with a. Sure y .
acccplablo to the District, m accordance with section 255.05,

roadways  and  other  mastei­
infrastrncture. necessary to seJ've up

1<'lod<ln Statutes.

w.

.!l,l)lc Distl'icl's Manager will

00nd

uct • ,

to 217 residential lots within Phase 3B & 3C of the District, and ,my other associated scopes necessury to complete such improvements as mo1·c particularly descl'ibed ! the trqject Manual and in accordance ',inh tl1e plans und §peciflcallons.	.. '!'he Project Manual, consisting of the; proposal puckage, cont.r.ct, proposa,l form, plans, and other materials, will be available for public inspection ' and may be ·obtained on electronic media beginning at . Monday,, December 20, 2021 at 3:00 p.m, . Please contact the Project Engineer, Joe	Schofield at jschofield , rfnlliantMinc.com for instructions on ilb'{v to obtain the Project Manual. . In order to submit a bid, each bidder must (1) be authorized to do business in Florida, (2) hold all required state and federal licenses, including' those with Clay County, in good standing;
and (3) have at least three (3) years' . experience with similar civll site i construction projects.
Proposals will be evaluated ln accordance with the criteria included in the Project Manual. The District reserves the right to reject any and all proposals, make motllfications to the work, award the contract in whole 01· in part with or without cause, provide for the delivery of the project in phases, and waive minor or technical irregularities In any Pl'oposal, as it cteems appropriate, if it dete1·mines in its discretion Iha\ it is in the District's best interests to do so. Any protest of tho Project Manual, including, but not limited to the terms and specifications must be

'special public meeting at the offices of Govemmental Management 1_ Services, LLC, 475	Town Pla.ce, • Suite 114, St. Augustine, Florida 32092 at such time to pnbliC!Y op n the proposals. No official actLOn , ill be taken at the meeting. The meeting is. open to tbe publtc nnd wUI be conducted in accordance with the provisions of Florida law lnch.tding but Ml limited to Chapter 190 of the
Florida Statutes. The meetln may ,
be c,:,ntlnued in prngress without
,jdit\onal notice to a time, date, and (,cation stated on the record. I Pursuant to provisions of tho Americans with Disabilities Act, ny person	req1tlring.	pecial accommodatlons to partic•P:>te in this meeting is asked to nd 1se the District Office al least fort)'•e.1ghl('18) hours before the meetmg by contacting Riiietta & Cqmpany, Inc.,
the J)is.trlct Manage,·, at. (813)
533-2950. If you are hearing or speech impaired, please cantact the F;lorida Relay Service at 1 (BO?) 955-8770, who can aid you m contae\11\li the District Office.	.

·

All questions regarding the Proiect

Manual or this_ P J on\Y to Joe directed in wnUng ) 6 ch o fie Id schofl ld  a\lt\,' 8 copY to

fifed with the District within 72

@alliant•mc,colllK, tie :Buchanan, at

hours of pickup of the Froject Manual. Filing will ue perfected and deemed to have occurred upon receipt by the District Manager, Governmental Management Services, LLC, 476 W. 'l'own Place, Suite 114, 'fallahassee, Florida 32092. Failure to timely file a prntesl will result in a waiver of proceedings under Chaptei• 190, Florida Statutes, and other law. 11 irms  desiring  to  provide
,1/.',nstruction  services  for  the
refel'enced project must &uhmit two 1
(2) originals and one (1) electronic copy of the required proposal no later than 4:00 p.m. on . Monday,

J)istrict counsel, a hY Jl'ridaY, kallel>@M•law,coml o·00 P,M, No Jan11al'Y 7, _2w.i eas .Legal 48885 phone inqu,des PS l!,021 in Clay.
published De d y'new• -

Janual'y 17, 2022 at the off1ces or tlrn 1 Distl'ict Manager, Governmental Management Servlces, LLC, 475 W. Towu Place, Sui!e 114, St. Augustine, Florida 32092. PJ'oposalq[i'all be in the form pl'ovicted In th,f Project Manual and submitted In· a sealed envelope	pursuant  to  tlie

adreceipt	https://172.16.0.13:8443/Adbooking/?logout=1

 	
Re[,c-lfofllri!uJ er

3513 U.S. Hwy. 17 • Fleming Island, FL 32003
Phone: (904) 264-3200

1102 A1A North, Unit 108 • Ponte Vedra Beach, FL 32082 Phone: (904) 285-8831

Advertising Invoice

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

Cust#:503071 Ad#:332875 Phone#:904-940-5850
Date:12/27/2021

Salespel'son: Clay Today	Classification: Legal Notice	Ad Size: 1.0 x 5.90

Advertisement lnfo1•mation:

:==-I=···==D=e=sc=r•=·p=tio=n===:11	 Start	l!c=I=St=o=p=all1!c==I=ns=.  l:c=I=C=o=st=ill=a=y l I==T,=ot=a=l==:I
[9ay 'f?day	]I_Ol/06129.22]101/06/2022 II	1	II	59.00	]I	59.00

Payment Information:

Date: 12/27/2021

Ordel'# 332875

Type
BILLED ACCOUNT

Total Amount: 59.00
Tax:	0.00
Amount Due:	59.00

Attention: Requests for credits or refunds for early cancellations must be made within 90 days.

Ad Copy

1 of2	12/27/2021, 12:28 PM

adreceipt	https://172.16.0.13:8443/Adbooking/?logout=l

ROLLING	HILLS COMMUNITY DEVELOPMENT DISTRICT
NOTICE OF BOARD OF SUPERVISORS' SPECIAL MEETING
The Board of Supervisol's ("Board") of the RollingHills Community Development DisMct ("District") wtll hold a special meetingof the Board of Supervisors on Wednesday, January 10, 2022 al 6:00 p.m. at theRolling Hills Amenity Center, 3212 Brndley Creek Pat·kway, Green Cove Sprlngs,Florida 32043. A COPY of the agenda may be obtained at the offices of theDistrict Manag,w, Govemment.ul Ma1rnge111ent Services, LLC, 476 West Town Place,Suite 114, St. Augustine, Flol'lda 32092, Ph:
(904) 040·/5850 ("Dish'lct Mnnaget•'s OITice"), during normalbusiness hours.
The meeting ls open lo the public and will beconducted in accordance with the provisions of Florida law. The meeting may be conlinued lo a dale, thne,and place to be specified on the record ut the meeting, There may be occasions when Boat·d St1perviso1•sor Disli'ici Staff 1llay participate by speaker telephone.
Any person requiring speclalaccom modations at lite meeting because or a disability or physical impa!rmentshould  contact  the
Dlstt•!cl l\1auage1·'s omce at least
forty-eight (48) hoursp1for to Ute meeting, H' yoll are hearlngo1• speech impait·ed, please contact the Florida Relay Se1vlce by dialing 7-1-1,01· 1,800-955-8771 (TTY) / 1-800-955-8770
(Voice), for aid in contacting theDistl'ict Managel's omce.
Any person who decides lo appeal any decision made bythe lloard with respect to any matter considered at the meeting is advised thatperson will need a record of pJ'oceedlngs nnd tlrnt accordingly, lhe person maynoed to ensut·e thal a verbatim record of the proceedings Is mndc, including thetestimony and evidence upon which such appeal is to be based.
MarileeGiles DlstrictManager
Legal 48052 published Jnn 6, 2022 in Clay County's Clay Today uewspa11er.

2 of2	12/27/2021, 12:28 PM

1irefox	about;blank

PUBLISHER AFFIDAVIT
CLAY TODAY
Published Weekly Orange Parle, Florida

STATE OF FLORIDA COUNTY OF CLAY:

Before the undersigned authority personally appeared Jon Cantrell, who on oath says that he is the publisher of the
"Clax Today"_ a newspaper published weekly at Orange Park in Clay County, Florida; that the attached copy ofadvertisement being a

NOTICE OF REGULAR MEETING
in the matter of

MEETING jan 19

LEGAL: 48952	 ORDER: 332875 ·	

was published in said newspaper in the issues:
01/06/2022

Affiant further says that said "Clay Today" is a newspaper published
at Orange Park, in said Clay County, Florida, and that the said newspaper has heretofore been continuously published in said Clay County, Florida, weekly, and has been entered as Periodical material matter at the post office in Orange Park, in said Clay County, Florida, for period of one year next proceeding the first publication of the attached 'COpy of
advertisement; and afilant further says that he has neither paid nor promised any person, fmn or corporation any discount, rebate, commission o:r
refund for the purpose of securing this advertisement for publication in the said newspaper.

· "'VVS,·st' VU'-''VVVV\fu,

:'. :;;;;i,

Sworn to me and subscribed before me 0,1 06 2022.	CHRISTJE LOU WAYNE I?.

l J N "'
NOTARY PUBLIC, STA lli riORIDA

(,, # MY COMMISSfON # HH34426
1µ o,"',,. EXPIRES: September 20, 2024
',·\.r'lJf -

3515 US HWY 17 Suite A, Fleming Island FL 32003 Telephone (904) 264-3200 • FAX (904) 264-3285
E-Mail: Christie@opcfla.com

of 1	12/27/2021. 12:28 PM

COMCAST
BUSINESS

Account Number 8495 74 123 1221031

Billing Date Dec 04, 2021

Services From
Dec 14, 2021 to Jan 13, 2022

Page 1 of 6

Hello Rolling Hills Ameni Center,

Thanks for choosing Comcast Business.

Previous balance		$288.23	
Payments		$0.00	
Balance forward due now		$288.23	
Regular monthly charges	Page 3	
$283.90	
One-time charges	Page 3	$10.00	
Taxes, fees and other charges	Page 3	$4.33	
New charges due Dec 25, 2021		$298.23	

Your bi!I explained
" Please see the Important Information enclosed with this bill about price changes to services in your area, effective January 01, 2022.
" Any payments received or account activity after Dec 04, 2021 will show up on your next bill. View your most up-to-date account balance at business.comcast.com/ myaccount.
,. This page gives you a quick summary of your monthly bill. A detailed breakdown of your charges begins on page 3.

0 Your account is past due
Your account is past due, so you may have been charged a late fee of $10.00. To keep your account current, please pay the balance forward immediately.
t\ie·c\rJ hr-1!r)r)
visit b{1 i;1 s . omcast.com/help or see page 2 for other ways to contact us.

Detach the bottom portion of this bill and enclose with your payment

..

,ii
t; •

<

uY:	-------
Lo1 . ":)3 ,L,\ 1

Please write your account number on your check or money order

Do not include correspondence with payment
COMCAST
BUSINESS
141 NW 16TH ST
POMPANO BEACH FL 33060-5250
96330310 NO RP 04 20211204 NNNNNNNY 0000704 0004

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

11111111 I III  I II111111 I II 1•••1111111111I IhI IllhlI I11•11111111111

Account number
Balance forward due now
New charges due Dec 25, 2021

Total amount due

Amount enclosed

Send payment to COMCAST
PO BOX 71211
CHARLOTTE NC 28272-1211

8495 74123 1221031
$288.23
$298.23
$586.46
$

Make checks payable to Comcast Do not send cash

111p111 II I I II 1111111•IIII111'1111,1,111111, 111111 I• I II I I11'11111

AR ffi10 NORP0'1?0?11?0J NNN INNNY 000070d OOOd

849574123122103100586461

-

Account Number
8495 74 123 1221031

Billing Date Dec 04, 2021

Services From
Dec 14, 2021 to Jan 13, 2022

Page 2 of 6

 	

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

Comcast Business now offers NEW packages with faster speeds and innovative Voice and security solutions - at a better value.

Cail today for a FREE account. review	
at 877-564-0318.

 	

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

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

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

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

illllllllI IIIIUi1111m11

mliII!

 	

No more mailing monthly checks
$		Set up Auto Pay to save time, energy and stamps. It's easy to enroll, just visit
business.comcast.com/myaccount

Go paperless and say goodbye to clutter Sign up for Paperless Billing to view and pay your bill onllne. It's faster, easier and helps cuts clown on clutter. Visit business.comcast.com/myaccount
to get started.

More ways to pay:

Online
Visit My Account at business.comcast.com/myaccount

By App
Download the Comcast Business App

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

1111111111 mm1111!1Iiiillll111

QR :q,n'.li n l\ln APnA ?0?11?nA f\!1\11\11\ll\!l\ll\lV nnnn7nA nnn,1

COMCAST
BUSINESS

Account Number 8495 74 123 1221031

Billing Date Dec 04, 2021

Services From
Dec 14, 2021 to Jan 13, 2022

Page
of 6

What's included?
Internet: Fast, reliable internet on our Gig­ speed network
TV: Keep your employees informed and customers entertained

Voice Numbers: (904)53i-9238

Visit business.comcast.com/myaccount for more details

Yor I1vu rnvHcl
cii,:counl

Comcast Business services		$194.80	
TV Standard	$59.95		
Business Video.			
l11d11clrJ•J :}; I !l.0IJ :;nrvicn l)i.;co11nl			
Starter	$69.95		
Business Internet.			
Static IP - 1	$19.95		
Voice Line	$39.95		
Business Voice.			
Voice Mail Service	$5.00		

Equipment & services		$56.20	
TV Adapter	$0.50		

Service To Additional TV	
$38.75		
With TV Adapter. Qty 5@ $7.75 each			
1111:lr 1clm: :;;11.00 :_;rnvico I li•:c:ounl			
Equipment Fee	$16.95		
Voice.			

"- -- -- -- ---

Directory Listing Management Fee	$2.00	
Voice Network Investment	$3.00	
Broadcast TV Fee	$i9.45	
Regional Sports Fee	$8.45	

fees

Other charges

$4.33

Federal Universal Service Fund
Regulatory Cost Recovery

$2.79
$i .54

Additional information

Notice: Comcast Business has revised early termination charge calculation set forth in Article 1 and has clarified the parties obligations with respect to termination of an Agreement pursuant to Article 5.2(c).

The Regulatory Cost Recovery fee is neither government mandated nor a tax, but is assessed by Comcast to recover certain federal, state, and local regulatory costs.

R m10 NORP04?0?11?04 NNNNNNNY 0000704 0004

Effective December 3i, 202i, NBC Sports Network (NBCSN) will cease operations.

-

Account Number 8495 741231221031

Billing Date Dec 04, 2021

Services From
Dec 14, 2021 to Jan 13, 2022

Page
of 6

Information on programmer contract expirations, which could affect our carriage of the programmer's channels, can be found at https://my.xfinity.com/contractrenewals/ or by calling 1-866-216-8634.

QR q_m1n 1\1() AP ()A ')(1')11')(),1 1\1/\1/\ll\ll\lf\ll\.lV f\()()f)7f'IA ('\('\(1,1

OR".:l:'=l.m1'11\I() RP ()A ')()?11')(),1_ l\ll\lf\11\11\11\1/\IV nnnn7nA nnM

Important infonnation regarding Comcast Business services and pricing
Effective January 1, 2022

Dear Comcast Business customer:

At Comcast Business, we are proud of our investments in our network, technology, and people to provide services to help keep your business prepared for what's next. As we continue to make these investments to bring you exceptional performance and reliability, we continue to make efforts to control costs in this challenging economic environment. Even so, our costs have increased for programming, technology, and service improvements. From time to time, we must pass along cost increases to our customers.

We are writing to inform you of upcoming price changes. The following changes will occur on January 1, 2022. Your Broadcast TV Fee and Regional Sports Fee will increase from $27.90 to $34.90 per month. Prices do not include applicable taxes and other fees.

Account Number

Billing Date

Services From	Page	-

8495 74 123 1221031

Dec 04, 2021

Dec 14, 2021 to Jan 13, 2022	6 of 6

COMCAST
BUSINESS

Important information regarding Comcast Business services and pricing
Effective January l, 2022

Comcast Business Internet
Comcast Business Internet Starter	$69.95	>	$71.95
Comcast Business Internet Deluxe 25	$99.95	>	$101.95
Comcast Business Internet Premium 27	$709.95	>	$111.95
Comcast Business Internet Deluxe 50	$709.95	>	$111.95

Comcast Business Voice and Comcast Business TV
Comcast Business Voice Full Featured line l	$59.95	>   $64.45
Comcast Business Voice Full Featured lines 2 and 3	 $39.95	 > $44.45 Comcast Business Voice Full Featured lines 4 and higher	 $24.95	 > $29.45 Directory Listing Management Fee	$2.00	>  $3.00
TV Basic	$29.95	>   $37.95

The monthly lease fee for Internet and Voice equipment will increase to $19.95.

To learn more about Comcast Business fees, please visit business.comcast.com/understand-your-bill or call us
at 800-391-3000.

Thank you for being a valued Comcast Business customer. Sincerely,
Comcast Business

Pricing subject to change. ©2021 Comcast. All rights reserved.	S001AW22

COMCAST
BUSINESS

Account Number 8495 74 123 1221031

I

I

Billing Date

1

Jan 04, 2022
I

I Services From

I

Jan 14, 2022 to Feb 13, 2022

Page
of 4

Hello Rolling Hills Ameni Center,
Thanks for choosing Comcast Business.

Previous balance		$586.46	
Payment - thank you	Dec 10	-$288.23	
Balance forward due now		$298.23	
Regular monthly charges	Page3	$296.40	
One-time charges	Page3	$10,00	
Taxes, fees and other charges	Page 3	$3,69	
New charges due Jan 25, 2022		$310.09	

0 Your account is past due

Your bill explained
'" Any payments received or account activity after Jan 04, 2022 will show up on your next bill. View your most up-to-date account balance at business.comcast.com/ myaccount.
,. This page gives you a quick summary of your monthly bill. A detailed breakdown of your charges begins on page 3.

Your account is past due, so you may have been charged a late fee of $10.00. To keep your account current, please pay the balance forward immediately.
hdp?
Visit business.comcast.corn/help or see page 2 for other ways to contact us.

Detach the bottom portion of this bill and enclose with your payment

◄--

JAN \ 3 2022

Please write your account number on your check or money order

Do not include correspondence with payment
COMCAST
BUSINESS
141 NW 16TH ST
POMPANO BEACH FL 33060-5250
96330310 NO RP 04 20220104 NNNNNNNY 0000712 0004

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

1I I I IIIIi 11 I II nlln 11I 111111111 I•I II I hnl II II l1ll1l1I 11111•1I I 11I1

Account number
Balance forward due now
New charges due Jan 25, 2022
Total amount due

Amount enclosed

Send payment to COMCAST
PO BOX 71211
CHARLOTTE NC 28272-1211

8495 741231221031
$298.23
$310.09
$608.32
$

Make checks payable to Comcast Do not send cash

QR m1n NORPnd ?n??n1nd NNNNNNNY nnnn71? nnn,i

8495741231221□3100608323

11111111ll111111ll11lli1l11l11111111111l11111l11l1'•1111l11111111

iI Account Number

Billing Date

Services From

Page	-

i 8495 74 123 1221031

Jan 04, 2022

Jan 14, 2022 to Feb 13, 2022

of 4

 	

Manage youI· account anytime, anywhere with the Comcast Business App - an innovative all-in-one tool clesignecl with your business in mine!.
Manage your account details
Pay your bill ancl customize billing options View upcoming appointments

Comcast Business now offers NEW packages with faster speeds and innovative Voice and security solutions	at a better value.

Call today for a FREE account review	
at 877-564-0318.

 	

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

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

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

Accessibility:
If you are hearing impaired, call 711. For issues affecting customers with disabilities, call 1-855-27O-O379,
chat live at support.xfinity.com/accessibility, email accessibility@comcast.com, fax 1-866-599-4268 or write to Comcast at 1701 JFI< Blvd., Philadelphia, PA 19103-2838 Attn: M. Gifford.

1111111111111111111111111111111111

 	

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

Go paperless and say goodbye to clutter Sign up for Paperless Billing to view and pay youi­ b/II online, It's faster, easier and helps cuts clown 011 clutter. Visit business.comcast.com/myaccount
to get started.

More ways to pay:

Online
Visit My Account at business.comcast.com/myaccount

By App
Download the Comcast Business App

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

!111111111 illilll llllll Ill lllll111

OR:·: :::i.ni::i.1n /\In p flA ?('\'J?01/i,1 l\ll\11\11\ll\ll\ll\lV nnnn71') f)f)fl,l

•

COMCAST

BUSINESS

Account Number 8495 74 123 1221031

Billing Date Jan 04, 2022

Services From
Jan 14, 2022 to Feb 13, 2022

Page
3of 4

Comcast Business services		$199.30	
TV Standard	$59.95		
Business Video.
l11cl11drJ:. !I; 1:i.0<1 ,;o,,;i<:() I lb:m111I			
Starter
Business Internet.	$69.95		
Static IP - 1	$19.95		
Voice Line	$44.45		
Business Voice.			
Voice Mail Service	$5.00		

 				
& services
TV Adapter

Service To Additional TV With TV Adapter.
Qty 5@ $7.75 each
l11cl11d(l':	i .( 10 ;,rnvbl Dic:crn !ill
Equipment Fee Voice.	$56.20
$0.50

$38.75

$16.95	

$40.90

$3.00
$3.00
$24.95
$9.95

Directory Listing Management Fee Voice Network Investment Broadcast TV Fee
Regional Sports Fee

Other charges		$3.69	
Federal Universal Service Fund	$2.59		
Regulatory Cost Recovery	$1.10		

1\dclitional information

m m1n NnRP 04 ?0??0104 NNNNNNNY oooo71? 0004

The Regulatory Cost Recovery fee is neither government mandated nor a tax, but is assessed by Comcast to recover certain federal, state, and local regulatory costs.

Effective December 22, 2021, ACC Network will be added to Standard level of service.

\/Vhaf s included?
Internet: Fast, reliable internet on our Gig­ speed network

' i-i

;

TV: Keep your employees informed and customers entertained

Voice Numbers: (904)531-9238

Visit business.comcast.com/myaccount for more details

Yoi/vH ::Ju\fF\cl ;;;: Cj.1J!J ltli:-; lnordh 1Nith yotir ;-;nrvicf
cii::CUI 1111.

•
Account Number 8495 74 123 1221031

Billing Date Jan 04, 2022

Services From
Jan 14, 2022 to Feb 13, 2022

Page 4 of 4

Universal Service Fund: The FCC modifies the rate that voice providers pay into the USF on a quarterly basis. USF is assessed on applicable voice services as the Federal Universal Service Fund at the FCC's approved rate.

See:
fund-u•;f-manaDerr,e11t-.supprn1:. A new rate becomes effective January i, 2022.

Information on programmer contract expirations, which could affect our carriage of the programmer's channels, can be found at https://my.xfinity.com/contractrenewals/ or by calling i-866-2i 6-8634.

AR88m1o Nn RP Od ?0??010d NNN l INNY 000071? 0004

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

INVOICE DATE DATE:11-12-21

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

FOR:
Property Manager

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
11-12-21	Neighborhood Patrol/ Security	0630-1030	4.0	30.00	120.00	
	Checked preserve area.					
	Patrolled entire development					
	Checked Clubhouse, pool, and boardwalk area.					
	Patrolled entire development.					
	Checked rear undeveloped area.					

						

						

DEPUTY SIGNATURE:	TOTAL	120.00	

Make all checks payable to Jeffrey Deese

Thank you for your business!

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

INVOICE DATE DATE:12-17-21

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

FOR:
Property Manager

DATE WORKED·	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
12-17-21	Neighborhood Patrol/ Security	1200-1600	4.0	30.00	120.00	
	Checked preserve area.					
	Patrolled entire development					
	Checked Clubhouse, pool, and boardwalk area.					
	Patrolled entire development.					
	Checked rear undeveloped area.					

"						

						

						
						
DEPUTY SIGNATURE:	TOTAL	120.00	

Make all checks payable to Jeffrey Deese

Thank you for your business!

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

INVOICE DATE DATE:12-27-21

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

FOR:
Property Manager

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
12-27-21	Neighborhood Patrol/ Security	1730-2130	4.0	30.00	120.00	
	Checked preserve area.					
	Patrolled entire development					
	Checked Clubhouse, pool, and boardwalk area.					
	Patrolled entire development.					
	Checked rear undeveloped area.					

						

						

DEPUTY SIGNATURE:	TOTAL	120.00	

Make all checks payable to Jeffrey Deese

Thank you for your business!

1

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

INVOICE DATE DATE:1-2-22

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	
1-2-22
l	Neighborhood Patrol/ Security	1200-1600	4.0	30.00	120.00	
	Checked preserve area.					
	Patrolled entire development					
	Checked Clubhouse, pool, and boardwalk area.					
	Patrolled entire development.					
	Checked rear undeveloped area.					

						

"						
.						

						
DEPUTY SIGNATURE:	TOTAL	120.00	

Make all ch.eeks payable to Jeffrey Deese

Thank you for your business!

GFL Environmental
P: (904) 760-5880
JacksonvilleFL@gflenv.com

env\ronmental
ROLLING HILLS COD	159
5385 N KNOB HILL RD ROLLING HILLS SUNRISE, FL 33351
1111111111ll1111111111111••11l11111ll11111111'1111ll11111111111l1

CUSTOMER NO. INVOICE NO. INVOICE DATE DUE DATE
TOTAL AMOUNT DUE
REFERENCE NO.
AMOUNT OF REMITTANCE !$

UG-103664 UG0000044616
12/20/2021
Due Upon Receipt
$837.93

00555193UG00000446160□103664□□□□00000417481

DATE	DESCRIPTION	REFERENCE	RATE	QTY.	AMOUNT	
	(0000)					
20 - Dec	CLAY COUNTY FRAN FEE 16.3% at 16.300% on $6.50				$1.06	
	SITE TOTAL				$1.06	
	(0001)					
	ROLLING HILLS CDD					
	3212 BRADLEY CREEK PKWY , GREEN COVE SPRINGS FL					

20 - Dec	Serv #001 COMM FRONTLOAD WASTE PERM SYD

TRASH STANDARD SERVICE	
"2
'.)J.	y '.J
$242.48	

1.00	

$242.48	
	Jan 01/22 - Jan 31/22					
20 - Dec	ENERGY CHARGE				$109.99	
20 - Dec	CLAY COUNTY FRAN FEE 16.3% at 16.300% on $352.47				$57.45	
	SITE TOTAL				$409.92	
	(0000)					
20 - Dec	C ADMIN FEE	SC75341			$6.50	
	S!TETOTAL				$6.50	
Notes:		
Due to increased costs, your next invoice may reflect a price increase. Your account is currently past		
due. Please remit payment today.		
	REMIT TO:	
	GFL Environmental	

	PO BOX 555193
DETROIT MI 48255-5193	

CURRENT
$417.48

31- 60 DAYS
$420.45

61- 90 DAYS
$0.00

OVER90 DAYS
$0.00

ACCOUNT TOTAL
$837.93	 OTAL INVOICE	$417.481

CUSTOMER NO UG-103664	INVOICE DATE 12/20/2021	INVOICE NO. UG0000044616

Page 1 of 1

PLEASE PRINT ONLY NEW ADDRESS INFORMATION BELOW. THANK YOU.

Address Change(s)
MAILING ADDRESS ONLY[]  MAILING AND SERVICE ADDRESS □
Name Address City
State	Zip Code
(
Phone Number	E-mail Address Customer Account Number

Remit to Address:
GFL ENVIRONMENTAL PO BOX 555193
DETROIT Ml 48255 5193

Billing Rights Summary
If you think your bill is incorrect, or if you need more information about the details of your bill, please contact us at the number listed on the front of your bill or email.
We must hear from you no later than 60 days from the date of your bill on which the error occurred. Your bill shall be deemed correct unless disputed within 60 days from receipt.
Electronic Funds Transfer Notice
If you pay by check, it will be converted into an "Electronic Funds Transfer" (EFT), a process in which your financial institution is electronically instructed to transfer funds from your account to ours in lieu of processing the check. By sending your completed checl< to us, you authorize us to use the account information therein to create an EFT for the amount indicated on the check. If the EFT cannot be processed for technical or other reasons, you authorize us to process an irnage replacement document, draft, or copy of your checl,.
Late Fees & Service Fees
To avoid late fees and service interruptions, payments must be received by the due dale except as may be otherwise provided by written contract. GFL Environmental reserves the right to charge se1vice-relatecl fees associated with but not limited to the following: setup fees, early termination fees, container return fees, etc.

Optional Payment Methods eBilling:
Invoices in an Instant! Enroll in eBilling at www.gflenv.com and click My Account
No fees apply when paying through this method

and your statement is always ready! Choose to enroll in automatic payments or pay on demand. Visa, American EJ<press, Mastercard and Discover are accepted.
Pay-By-Phone:
Call the number at the front of invoice and have your customer and invoice number ready. Visa, American Express, Mastercard and Discover are accepted.

Electronic Funds Transfer Notice
If you pay by check, it will be converted into an "Electronic Funds Transfer" (EFT), a process in which your financial institution is electronically instructed to transfer funds from your account to ours in lieu of processing the check, By sending your completed check to us, you authorize us to use the account information therein to create an EFT for the amount indicated on the check.
If the EFT cannot be processed for technical or other reasons, you authorize us to process an image replacement document, draft, or copy of your check.
Cancellation Policy and Proration Policy
The customer must provide written notice of cancellation via certified mail at the address on the front of your bill. There will be no proration of billing and you will not be entitled to a refund if service is canceled during a billing cycle. You will remain responsible for all charges, fees and taxes through the encl of the billing cycle (including the period between the notice of termination ancl the end of the current billing cycle). This provision will not apply if it is contra1y to a current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise prohibited by law.
Insufficient Funds Notice
If your checl( is returned for insufficient or uncollected funds (NSF), your signature on your check gives us permission to debit your checking account electronically for the uncollected amount. Payment by check constitutes your acceptance of these terms. For each returned check a fee will be assessed on your next billing equal to the maximum amount permitted by state law.

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

Invoice

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

Invoice :#: 227 Invoice Date: 1/1/22
Due Date: 1/1/22
Case:
P.o. Number:

·----------D-es-cr-ipt-ion-·----------H-ou-rs-/Qt-y  ---R-ate-·--A-mo-un-t  ·-

Management Fees - January 2022	3,433.33
Website Administration • January 2022	208.33
Information Technology· January 2022	83.33
Dissemination Agent Services• January 2022	416.67
Copies	75.15
Telephone	25.59

3,433.33
208.33
83.33
416.67
75.15
25.59

Total	$4,242.40

Payments/Credits	$0.00

Balance Due	$4,242.40
--------------·

Grau and Associates
951 W. Yamato Road, Suite 280 Boca Raton, FL 33431- www.graucpa.com

Phone: 561-994-9299	Fax: 561-994-5823

Rolling Hills Community Development District 5385 N Nob Hill Road
Sunrise, FL 33351

Invoice No.	21827 Date	 01/03/2022

SERVICE	AMOUNT

Audit FYE 09/30/2021	

Current Amount Due	

Jv

0 - 30	31- 60	61 - 90	91 - 120	Over 120	Balance	
500,00	0.00	0.00	0.00	0.00	500.00	
Payment due upon receipt.

Y'H3 Stat,: Road,! 19, Winter Spri11t•5,, I I .L:708
Pl L 8flU,(,i,(,..:,'.l.:iJ
Elill To
IWLI.ING l llLLS CDD
C,UVLII.Nt\lLNIAI \11\N;\(,l·)v!ENI Sl-:RVIC.'l•S, l,LC
,j'/5 wu;i T!JWN l'l.i\Ct: SUIT!·: I H
ST :\UOUS I INF. 1·1., J2ll'!2

Invoice fl

/\ccorn1t #

lnvoicn Unte

Invoice Questions: Lakes@lakedoctors.co111 Payment Questions: Pnyme11ts@lakedoctors.co1n

Rep

r,210:;.1 718671
11/!,:W.?I

Purchase Ordor Nrnnbor	lnvoiel' HntP Rdktts !llnnth of
Servin, Provi(I,,{!

,·.,,,·'	,,.	·.

Description

....,,, ..-,,	....,.,.,.,,.,	,·..

Customer Total Balance  S429.00
"•'•'•	.,.,.,,.	..,	.,,.,:,..'"·'·"·'''''"	:.. :,

Amount

'129,0(J

Plcnsc confirm your hank bill pnyer amount mntclies your inl'oice nmouut if you use a
'' payer scrvkc.. ThankYou! ,,,		

To help i:usurc prompt nud accurate crrdit to your nccount, plcaw include your account number and invoice number on your check and always
include yom· rcmittnncc stub with your payment.

Pknse visit www.lakcdoctors.com for your lorn! office contnct information.

Bill To
HOLUNC, I !ILLS Cl)[)
r)UVl,li.N1\ll·:Nl'I\L i\1!\NA( ILMEN I SJ:RVICES, I ,LC:
,)75 WEST TO\\'N l'Li\CF
SllllE l l-1
SI 1\lit,US!INF,i'l.JW.U

PLEASE DETACH & RETURN THIS PORTION \V!TH PAYMENT

lnvoir.e ii

Account ii

D11!0	r

'/ l f;6'/,I

L'/1i?Ol I

Oo (inxn! l'@tncl w: nl h1ynK'.nls·11:tatcdocti\i':i,<:um tn iln1\: your invnin•s tnmiled,

IF "1\ YINCi l.lY CREDIT ('1\Rll, !'ILi Ol'T I\FU)W

(\H'd If ..
Cm!	\\•rii'ic,111,)n i! .
L.-,;p, Dali:
I'riot Nam,· llillin!' ;\ddr.:s,:

For address imd contact updaks, please cmnil us nt Frontdesk(i11lakcdodors.com.
The Lnkt Hodnrs Im·.

!%iii: Road 419
'Winh'r Springsj FL :-t270H

Invoice II

The Lake Doctors, Inc.

/ I Xh7 I

Aqualle J\tm gemcr.t Suvkcs
:'.)0,f'(,\·.1·}":::t s' _f;/2,\t-,A/.1.?:/·::\h/::.:,',/':lt.

Invoice Date

y,.!J Siale R<>ad ,fl <J, \\'inkr Sp1ing,, FL J27()8
l'fl: 8\J(}..6(,()..;5:>53
Bill Tc)
lZOl.llN(i Ill LI.S ('1)1)
()(JVFRN\WNT,1\L \·li\rlt\l.iEl\'11:N l Sl-:RVIC:ES, LLC 175 \\!I'S! T(l\VN Pl1\('F
SlTlL 111
sr ;\ l iUllSTINF. FL :l:20';:)

Duo Date

Rep

Ill

F'urclwso Order Nun1be1r

Terms

l11voic,• Dak Reflerh :\fonlli or
,':it•rvict· l'rnvided

ltom

Description

An1ot111t

\ lpnthl)· W:ilc'r i'vh,nng,•n1cT1l S,-r, ie,•, l.lal:111c,, du,, 1,H Pond /1 mldilin11

l5

60,1)1}

I /ts\

(,;,,jtYl''

oo(,3;J.o.

invoice Questions: Lakes@lakedoctors.com Payment Questions: Pnyments@lnkedoctors.cotn

To help ensure pl'ompt nnd accurate credit to your account, please include yout' account number nnd invoice ntunber on your check and nlways include your remittnnce stub with your payment.

Please visit www.lnkcdoctors.com for your local office contnct information.

Bill To
Rt ll,I ,!N(; I HI,LS Cl)!)

PLEASE DETAC:ll & RETURN THIS PORTION W1TH PAYMENT

1\liltl1i1lt  l:ndoscd	Invoice Ii
/\ccount fl

6)1,ll l
'/IW,7-1

ti( l\lLl<Ni\fF:N 1'1\I \HN1\( il'.i\lhN ! Shi{ \IJU:s, LI J'
,115 WES l' I U\\"N PL;\('F,
SIJIIE I H
ST i\lfotlSTINF, l'L :1209:1

For address and eontnd UJHlatcs, please cmnil us at Frontdcsk(,illakcdoetors.eom.
The Lakt Doctors, Int. 3543 Stnk Road 419
\\linter Springs1 FL ]2708

I 2i! h/211..' I

( in Ci1\1c,n1( :nut,JCI u;; :it l'aym"llLn(lnk<:dncto1i;.c,m1 l\l

11 I'/\ YIN<, BY ClffDII' C,\!ln. I ILi. OUT lll·JJl\\'

'.vfa,1,rcm,I
Cnrd Ii .
Cm,1 Vcrillrniiu11 #
bp.D:iki.1 P1i111 Ni!IH('
l\illinp. 1\ddrts,:

Vi3H

C'lwd, l1n,; i r ,,mK :is ub,1vc

Sig11a111_1c

hil\c y,n11· lim,k,:, ,·m:iikd,

/\cent.ml 1f

? 1867-1

lnvoico l.latn Duo Unto
Rep

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

The Lake Doctors, inc,
Aqu;i!lc MaMgcrn<ent s.trvk1:1 °
i,:/l/.1.,:,\.,l)/_t:J;,\{),.;\:::i/1,\{;,· -f..-ct/"i

.15 U Stnk Rnnd ,!19, \Vinki :,pi
Pl I: <ii)(Hi(ili<'i.!:i.l

llom	Uoscrlption

lnroi(·,· !J:Jlc, l{dkds 1\ioHlh of ervk,· !'rovidtd

Bill To
JZ(il .I.INCi I I ILLS CUD
UO\TRN/\ff:N 1/\L M;\N/,( iEMFNl Sl'.RVICf•:S. U  <.
d 75 WLSl TOWN PL1\( T SIi!11: l 1:1
ST ,\UCHJSI INF. IL l;,o<J:J

Mr.JT,
00 t ·3t O,

l

Customer Total Balance S97s.oo
Ple11sti o11fi1;1;; )'o tl1 1l1, hnipayer nmo11nt lll tciws y0t;1:li1voi e !llllOllllt ir );OU use; hn11k tilt

...... pax r_ser :i_c<'..'... }:hanl< you!_ .

To help ensure prompt anti accurate cr clit to your account, please indnde your an·ount 1111mbe1· and invoice number on your check :inti always include your remittnnce stub with yom· payment.

Please visit www.lalwdoctors,com for your local office contact information.

Elil!To
ROLLIN(; l llLLS CDP

PLEASE DETACH & RETUR.1"\! THIS PORTION WITH PAYtvlENT

1\1,11Hllll Ln,:lo;;cd

GOVl·HNMH· li\L Mi\NAm:ivlU'-i I :WIWICIX Ll.C
,l'/5 \\TS[TOWN Pli\('F SIIJIT II•!
ST i\li( ,li',T!NL. \ L .',)(ll)2

For a<ldn•:,;s and rnntad upthitcs, pkase email m; at Frnnldesk(d1lakcdociors,com,
'fhe Lakt: DtH'tffl'B, Int\ Stale Road 4.19
Wintf!l' Springs,	,U70H

AcCOlll\\ ti-
D,1te

718t\/.l

l!l/)022

Un On:·cn! l.'ontlcl lb al Payrntnt <t(:lnkcd11chlr,· .,,orn to
h,11·1: 1,,ur i11voin.-, ,:1n,1ikd,

!I· I';\YINCi IJY c1u,:m1 C1\IW. FILL OU I BFU )\V
/vl:tsi<m::ml	
t\1rd

Print N:irn<'­
flilling 

 	

Terms	Ne120	
Due Date	912212021	
PO#		
Delivery Ticket #	Sales Order #1336328	
Delivery Date	91112021	
	DI"e 1very Locat1on	Rolling Hills CDD Pool Main	
	Customer#	13ROL025	

1707 Townhurst Dr
Houston TX 77043 ar@ppolsure.com
800-858-POOL (7665)
www.poolsure.com

Invoice	Date
Invoice#

9/2/2021
131295602189

.,
BillTo		
Rolling Hills COD
3212 Bradley Creek Blvd. Middleburg Florida 32043		

Ship To	Rolling Hills CDD Pool
3212 Bradley Creek Parkway Green Cove Springs FL 32043	
LATE FEE::This constitutes notice under the truth in lending act that any accounts remaining unpaid after the due date are subject to 1 1/2% per month late charge and attorney fees.

'	
Item ID	Item	Quantity	Units	Rate	Amount	
115-300

115-300

160-050

Fuel Surcharge	Bleach Minibulk Delivered Bleach Minibulk Delivered Pool Acid bulk by Gallon Fuel/EFS

?;1)
,	'	•	300

30

30

1	gal gal gal ea	1.68 i.68 3.50
55.00	504.00

50.40

105.00

55.00	

Subtotal Shipping Cost (FEDEX GROUND)
Tax Total

Due_,.. -- .

Amount Paid/Credit Applied
Amount

714.40
0.00
.---5S:58- 767.98
53.58

Remittance Slip

Customer

Amount Due

$714.40

13ROL025
Invoice#
1312956021_89

IIIIIIIll Ill1111111111111111
131295602189

Amount Paid		
Make Checks Payable To
Poolsure
PO Box 55372
Houston, TX 77255-5372

Terms	Ne120	
Due Date	112412022	
PO#		
Deliver Ticket#	Sales Order#1337731	
Delivery Date	11312022	
	Der1very Locar1on	Rolling Hills CDD Pool Main	
	Customer#	13ROL025	

1707 Townhurst Dr
Houston TX 77043 ar@poolsure.com
800-858-POOL (7665)
www.poolsure.com

Invoice	Date
Invoice#

1/4/2022
131295604362

BillTo		
Rolling Hills CDD
3212 Bradley Creek Blvd. Middleburg Florida 32043		

Ship To	Rolling Hills CDD Pool
3212 Bradley Creek Parkway Green Cove Springs FL 32043	
LATE FEE: This constitutes notice under the truth in lending act that any accounts remaining unpaid after the due date are subject to 1 1/2% per month late charge and attorney fees.	
Item ID	Item	Quantity	Units	Rate	Amount	
115-300
i 15-300
160..050

Fuel Surcbarge

'	Bleach Minibulk Delivered Bleach Minibulk Delivered Pool Acid bulk by Gallon Fuel/EFS

)
) °\	I	425

30

45

1	gal gal gal ea	1.68

1.68

3.50

55.00	714.00

50.40

157.50

55.00	

Subtotal Shipping Cost (FEDEX GROUND)
Total Amount Due

976.90
0.00
976.90
$976.90

Remittance Slip

Customer

Amount Due

$976.90

13ROL025
Invoice#
131295604362

Amount Paid		
Make Checks Payable To
Poolsure
PO Box 55372
Houston, TX 77255-5372

11111111111111111 II IIII II Ill
131295604362

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

BIii To:
Rolling Hills COD
475 West Town Place
Suite 114
St. Augustine, FL 32092

Invoice

Invoice#: 384 Invoice Date: 12/13/2021
Due Date: ·12/13/2021 Case:
P.O. Number:

FacUity Maintenance November 1 • November 30, 2021 Maintenance Sup

2,008.25
1,304.84

2,008.25
1,304.84

·)	lils-'...;;,,
· Dues t, \1 ,6 SEt	IJ.S'.<J()
CO/, tslo.	. S·l./(}()o
Opl.eAriNi  f;_i()p(i,i: .,3f;	11."ii;;;,
Ob(	3:?o, i{i,:Jf:.Je>, !!i'Ja,o

it{) !.ll.i I•rY\ (I.Yf',

ff's 'f)_r')

O" r">" ! ':J••1,

JP\c/

Description	Hours/Qty	Rate	Amount

Total	$3,313.09	
Payments/Credits	$0.00	
Balance Due	$3,313.09	

MAINTENANCE BILLABLE PURCHASES
Period Ending 12/05(21
QISTRICT		J2Ais	SUPPLIES	ERICE	1.;MPLOYEE;
RH
ROLLING HILLS
10/29/21	Cleaner	8.60	F.O.	
10129/21	Comet Cleaner	17.15	F.O.	
10/29/21	Hand Towels	19.50	r.O.	
10/29/21	Mr, Clean Disinfectant	13.78	F.O.	
10/29/21	Trash Bags	27.81	F.O.	
11/6/21	ShopVac	35.68	F.O.	
11/12/21	Cups (8)	36.62	F.O.	
11/16/21	Sam's Club Membership	51.75	F.O.	
11/16121	75ft Phone Cord	19.62	F.O.	
11/19/21	Elevator Inspection	130.00	i=:.o.	
11/19/21	Elevator License	125.00	F.O.	
11/19/21	AJgiolde Maxb!ue {3)	86.18	B.M.
11/22/21	Norton Protection	107.02	F.O.
11/22/21	SWiffer (2)	13.43	F.0,
11122/21	Swiffer Pads	15.23	F.O,
ii/22121	Clock	17.18	F.O.
1i/22/21	Towels	5.72	F,O,
11/22/21	Command Hooks 16pk (2)	24,56	B.M.
1i/22/21	Net Lights (6)	61,96	B.M.
ii/22/21	Net Lights (9)	92.94	B.M.
11/24/21	Trowel	'7,90	B,M.
11/24/21	Con$truc\ion Adhesive	11.12	B.M.
11/24/21	201b Quikrete Anchoring Cement	22.97	B.M.
11/29/21	Paper Towels	32.18	F.O.
11/29/21	Toilet Paper	25.28	F.O.
12/1/21	Sirius Radio	73,58	F.O.
12/1/21	10w300II	6.87	u=.
12/1/21	Primer	13,78	B.M.
12/1/21	Sanding Block	S.64	B.M.
12/1/21	2.0 Angle Short Brush (2)	13.50	B.M.
12/2/21	Paint Brushes (4)	22.95	B.M.
12/3/21	Letters for Message Soard	90.68	F.O.
12/3121	42 Gallon Trash Bags (2)	67.78	F.S.

TOTAL  11,304.84 

RMS	ROLLING HILLS COMMUNITY OEVELOPMENT DISTRICT
MAINYENANCE BILLABLE HOURS
	r:on lHE MONTH OF NOVEMBER 2021	

Qa1	f!2.lill1	J;runfoyee	Ooscrlptlon	
1i/2/21	6	D.J.	Pressure washed canopies on pool deck	
11/3/21	3.5	B.M.	Removed and Installed l\8W tHe marker, removed debris around pool deck, amenity center	

11/4/21	
2	F.S.	and roadways, emplled trash receptacles on main road
Removed debris from amenity center, pool, common areas, playground and roadways,	

11/8/21	
6	
D,J.	changed trash receptacles
Removed debris from lake banks and waters edge, checked and cleaned oulfall structures	
11/11/21	2	F.S.	Changed trash receptacl&s, removed debris from amenity center, pool, common	

11/12/21	
4	L.F.	areas, playground and roadways
Inspected and stralghtenad street signs, removed debris along roadways	
11/12/21	7.25	D.J.	Pressura washed sidewalks, brick sldewalk on east slde, main sidewalk along the main	
			street by the oak trees	
11/18(21	2	F.S.	Removed debris from amenity center, poof, common areas, playground and roadways,	
			changed trash receptacles	
11/22/21	8	B.M.	Installed hoffday lights	
111221: 1	2	F.S.	Changed trash receptacles, removed debris from amenity center, pool, common	

11/24/,!1	
5	
B.M.	areas, playground and roadways
Repaired number five tlfe on pool deck, repaired loose stone stairs on tennis court,	
			finished holiday decorations, removed debris from main road and common areas,	
			picked up supplfes	
TOTAL		49.76				
MILES		600			"Mileage Is relmburaabfe per section 1i 2.061 florida Stalutes MIieage Rate 2009-0.445	

ROLLING HILLS

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

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

Invoice

Invoice #: 385 Invoice Date: i/i/2022
Due Date: 1/1/2022 Case:
P.O. Number:

- ---·-----··

Description

Hours/Qty	Rate	Amount

-· ·-··-···
1.330.57200.46100 • Janitorial Services• January 2022
1.330.57200.46700 • Pool Maintenance Services - January 2022

1,070.00
i,137.50

1mo.oo
1,137.50

1.320.53800.34000 - Contract Administration • January 2022		1,847.58	1,847.58	
1.330.57200.34000 - Facility Management - Rolling HIiis - January 2022		4,918.42	4,918.42	

Total	$8,973.50	
Payments/Credits	$0.00	
Balance Due	$8,973.50	

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

Bill To:
Rolling Hills COD
475 West Town Place Suite 114
St. Augustine, FL 32092

lnvoi

Invoice#: 386 Invoice Date: 12/29/2021
Due Date: 12/29/202·1
Case:
P.O. Number:

Ct1ristmas Event - 12/28/2 i

535.57

535.57

Total	$535.57	
Payments/Credits	$0.00	
Balance Due	$535.57	

Description	Hours/Qty	Rate	Amount

	12/28/21 	GL#(l-57200-330-49400}

'Set up and Site Management

Site Staff

		·games		$39.32 

Mileage		i_l0.00 		

'.Totals	$10.00	 'Totals		-··- 217.86

,  chick-fill-a		$143.41		YES	NO	 		

; cokes/water	$27.08		
chips/salsa	$14.72		
napkins/plates/silverware	$32.07	 		
lveg tray/fruit/cracker/	$54.87	
	
:i
; cookies/nuts/candy	$35.56

'Totals	--·---		$307.71	Totals	$0.00

Rolling Hills CDD
Special Assessment Receipts
Fiscal Year Ending September 30, 2022
Tax Roll 					
$	385,282.50	2015A1
$	174,000.58	2015A2
$	136,800.46	2015A3
$	40,697.36	
$	736,780.90	
NET	
					$	409,875.00	$	185,107.00	$	145,532.40	$	43,295.06	$	783,809.47	GROSS	
Date	Gross Tax	Commissions	Discounts	Net Amount	General Fund	Debt Svc Fund	Debt Svc Fund	Debt Svc Fund	Total		
Received	Received			Received	52.29%	23.62%	18.57%	5.52%	100%		

11/10/21	
$	5,118.48	
$	98.54	
$	191.26	
$	4,828.68	
$	2,525.05	
$	1,140.36	
$	896.56	
$	266.72	
$	4,828.68		
11/23/21	$	20,609.70	$	395.83	$	818.24	$	19,395.63	$	10,142.50	$	4,580.54	$	3,601.25	$	1,071.35	$	19,395.63		
12/6/21	$	728,899.76	$	13,994.88	$	29,155.61	$	685,749.27	$	358,596.69	$	161,948.78	$	127,325.25	$	37,878.54	$	685,749.27		
12/20/21	$	11,848.00	$	228.90	$	402.83	$	11,216.27	$	5,865.29	$	2,648.87	$	2,082.56	$	619.55	$	11,216.27		
				$	$	$	$	$	$		
				$	$	$	$	$	$		
				$	$	$	$	$	$		
				$	$	$	$	$	$		
				$	$	$	$	$	$	Tax Sale	
				$	$	$	$	$	$		
				$	$	$	$	$	$		
				$	$	$	$	$	$		
	$	766,475.94	$	14,718.15	$	30,567.94	$	721,189.85	$	377,129.52	$	170,318.55	$	133,905.62	$	39,836.16	$	721,189.85		
									98%		
					Due to OS	2015A1	2015A2	2015A3			
						256484004	242167004	241587004			
					11/23/21	$	1,140.36	$	896.56	$	266.72			
					12/10/21	$	4,580.54	$	3,601.25	$	1,071.35			
					12/16/21	$	161,948.78	$	127,325.25	$	37,878.54	2639/40/41		

$	167,669.67  $	131,823.05  $	39,216.61

Direct Billed

Balance to transfer $
001.300.20700.10200

2,648.87  $
V#150

2,082.57  $
V#151

V#152

619.55

Owner	
Due Date	Invoiced O&M	Invoiced Debt Service	Paid O&M	Paid Debt Service	Balance Due
O&M	Debt Service	
WD3
WD3	10/1/21
12/1/21	$	26,774.67
$	-	$	-
$	58,093.44			$	26,774.67 $	-
$	-	$	58,093.44	
WD3	1//1/22	$	26,774.67	$	-			$	26,774.67 $	-	
WD3	4/1/22	$	-	$	58,093.44			$	-	$	58,093.44	
WD3	4/1/22	$	26,774.67	$	-			$	26,774.67 $	-	
WD3	7/1/22	$	26,774.67	$	-			$	26,774.67 $	-	
WD3	9/1/22	$	-	$	49,794.37			$	-	$	49,794.37	
TOTAL	$	273,079.93	$	107,098.68	$	165,981.25	$	-	Is	-	$	107,098.68 I s	165,981.25	

Rolling Hills CDD
Special Assessment Receipts
Fiscal Year Ending September 30, 2022
Tax Roll 						2015A1	2015A2	2015A3		
					$	385,282.50	$	174,000.58	$	136,800.46	$	40,697.36	$	736,780.90	NET	
					$	409,875.00	$	185,107.00	$	145,532.40	$	43,295.06	$	783,809.47	GROSS	
Date	Gross Tax	Commissions	Discounts	Net Amount	General Fund	Debt Svc Fund	Debt Svc Fund	Debt Svc Fund	Total		
Received	Received			Received	52.29%	23.62%	18.57%	5.52%	100%		

11/10/21	
$	5,118.48	
$	98.54	
$	191.26	
$	4,828.68	
$	
2,525.05	
$	1,140.36	
$	896.56	
$	266.72	
$	4,828.68		
11/23/21	$	20,609.70	$	395.83	$	818.24	$	19,395.63	$	10,142.50	$	4,580.54	$	3,601.25	$	1,071.35	$	19,395.63		
12/6/21	$	728,899.76	$	13,994.88	$	29,155.61	$	685,749.27	,$	358,596.69	$	161,948.78	$	127,325.25	$	37,878.54	$	685,749.27		
12/20/21	$	11,848.00	$	228.90	$	402.83	$	11,216.27	$	5,865.29	$	2,648.87	$	2,082.56	$	619.55	$	11,216.27		
				$	$		$	$	$	$		
				$	$		$	$	$	$		
				$	$		$	$	$	$		
				$	$		$	$	$	$		
				$	$		$	$	$	$	Tax Sale	
				$	$		$	$	$	$		
				$	$		$	$	$	$		
				$	$		$	$	$	$		
	$	766,475.94	$	14,718.15	$	30,567.94	$	721,189.85	$	377,129.52	$	170,318.55	$	133,905.62	$	39,836.16	$	721,189.85		
										98%		
						Due to DS	2015A1	2015A2	2015A3			
							256484004	242167004	241587004			
						11/23/21	$	1,140.36	$	896.56	$	266.72			
						12/10/21	$	4,580.54	$	3,601.25	$	1,071.35			
						12/16/21	$	161,948.78	$	127,325.25	$	37,878.54	2639/40/41		

$	167,669.67  $	131,823.05  $	39,216.61

Direct Billed

Balance to transfer $
001.300.20700.10200

2,648.87  $
V#150

2,082.57  $
V# 151

V# 152

619.55

Owner	
Due Date	Invoiced
O&M	Invoiced
Debt Service	Paid O&M	Paid Debt Service	Balance Due
O&M	Debt Service	
WD3	10/1/21	$	26,774.67	$	-			$	26,774.67
$	-
$	26,774.67
$	-
$	26,774.67
$	26,774.67
$	-	$	-
$	58,093.44
$	-
$	58,093.44
$	-
$	-
$	49,794.37	
WD3
WD3	12/1/21
1//1/22	$	-
$	26,774.67	$	58,093.44
$	-					
WD3	4/1/22	$	-	$	58,093.44					
WD3	4/1/22	$	26,774.67	$	-					
WD3	7/1/22	$	26,774.67	$	-					
WD3	9/1/22	$	-	$	49,794.37					
TOTAL	$	273,079.93	$	107,098.68	$	165,981.25	$	-	I$	-	$	107,098.68 I	$	165,981.25	

Roiling Hills CDD
Special Assessment Receipts
Fiscal Year Ending September 30, 2022

-	$-	385,282.50 •	$	174,000.58	$	136,800.46	$	40,697.36	$	• 736,780.90	NET	
$	409,875.00	$	185,107.00	$	145,532.40	$	43,295.06	$	783,809.47	GROSS	
Date	Gross Tax	Commissions	Discounts	Net Amount	General Fund	Debt Svc Fund	Debt Svc Fund	Debt Svc Fund	Total		
Received	Received			Received	52.29%	23.62%	18.57%	5.52%	100%		

11/10/21	
$	5,118.48	
$	98.54	
$	191.26	
$	4,828.68	
$	2,525.05	
$	1,140.36	
$	896.56	
$	266.72	
$	4,828.68		
11/23/21	$	20,609.70	$	395.83	$	818.24	$	19,395.63	$	10,142.50	$	4,580.54	$	3,601.25	$	1,071.35	$	19,395.63		
12/6/21	$	728,899.76	$	13,994.88	$	29,155.61	$	685,749.27	$	358,596.69	$	161,948.78	$	127,325.25	$	37,878.54	$	685,749.27		
12/20/21	$	11,848.00	$	228.90	$	402.83	$	11,216.27	$	5,865.29	$	2,648.87	$	2,082.56	$	619.55	$	11,216.27		
				$	$	$	$	$	$		
				$	$	$	$	$	$		
				$	$	$	$	$	$		
				$	$	$	$	$	$		
				$	$	$	$	$	$	-	Tax Sale	
				$	$	$	$	$	$		
				$	$	$	$	$	$		
				$	$	$	$	$	$		
	$	766,475.94	$	14,718.15	$	30,567.94	$	721,189.85	$	377,129.52	$	170,318.55	$	133,905.62	$	39,836.16	$	721,189.85		
					98%	
Due to DS	2015A1	2015A2	2015A3			
	256484004	242167004	241587004			
11/23/21	$	1,140.36	$	896.56	$	266.72			
12/10/21	$	4,580.54	$	3,601.25	$	1,071.35			
12/16/21	$	161,948.78	$	127,325.25	$	37,878.54	2639/40/41		

Tax Roll 	2015A1	2015A2	2015A3

$	167,669.67  $	131,823.05  $	39,216.61

Direct Billed

Balance to transfer $
001.300.20700.10200

2,648.87  $
V#150

2,082.57  $
V#151

V#152

619.55

Owner	
Due Date	Invoiced O&M	Invoiced Debt Service	Paid O&M	Paid Debt Service	Balance Due
O&M	Debt Service	
WD3	10/1/21	$	26,774.67	$	-			$	26,774.67	$	-	
WD3	12/1/21	$	-	$	58,093.44			$	-	$	58,093.44	
WD3	i//1/22	$	26,774.67	$	-			$	26,774.67	$	-	
WD3	4/1/22	$	-	$	58,093.44			$	-	$	58,093.44	
WD3	4/1/22	$	26,774.67	$	-			$	26,774.67	$	-	
WD3	7/1/22	$	26,774.67	$	-			$	26,774.67	$	-	
WD3	9/1/22	$	-	$	49,794.37			$	-	$	49,794.37	
TOTAL	$	273,079.93	$	107,098.68	$	165,981.25	$	-	. I$	-	$	107,098.68 I	$	165,981.25	

  
Outdoor Services

Invoice
Invoice#: 16597 Date: 12/02/2021

Billed To: Riverside Management Services 9655 Florida Mining Blvd
Bldg 300 Suite 305 Jacksonville FL

Project: 30247
Rolling Hills COD 0/S 9655 Florida Mining Blvcl Bldg 300 Suite 305 Jacksonville FL

Description	Quantity	Price	Ext Price	
Irrigation Repairs Week of Nov. 15th and Week of Nov 22nd				
(5) 6" pop-ups	1.00	100,00	100.00	
(2) riser repairs	1.00	50.00	50,00	
(5) zone line repairs	1.00	125.00	125.00	
(2) solenoids	1,00	190,00	190.00	
Notes:				
		lnvolce Total:	$465,00	

5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-10:m Fax: (904) 778-1045 Email:cryan@trooamigosoutdoor.com Website: ,w,w.TroeAmigosOutdoor.com

Page 1 of 1

  
Outdoor Services

Invoice
Invoice#: 16700 Date: 12/28/2021

Billed To: Riverside Management Services 9655 Florida Mining Blvd
Bldg 300 Suite 305 Jacksonville FL

Project:  20247
Rolling Hills CDO
9655 Florida Mining Blvd Bldg 300 Suite 305 Jacksonville FL

Description

December Monthly Landscape Maintenance

Quantity

1.00

Price 6,072.15

E:xt Price

6,072.15

%  J,,,

Notes:
/;l.,;J,'r;
/p./\)"\_)SCA	{le	rl11\' I if\''
0'0(..3 (), S';S'i!OO, l/G/;i.;Oti  7L

Invoice Total:	$6,072.15

5000-18 Highway '17 No. 235 Fleming Island, FL 32003 Office: (904) 778-·1030 Fax: (904) 778-'Hl45 Enmil:cryan@lreeamigosoutdoor.com Website: www.TreeAmigosOutdoor.com

Page
1 of 1

SMARTHOME.IBIZ

Tel. 904-743-8444
www.smarthome.biz sales@smarthome.biz

Riverside Management Services 9655 Florida Mining Blvd W Bldg 300 Suite 305
Jacksonville FL 32218

Site:
Site Address:

Job No.: Job Name: Order No.:

PLEASE PAY BY
02/11/2022

INVOICE NO. 230660

Rolling Hills CDD
3212 Bradley Creek Pkwy Green Cove Springs FL 32043 68914

Description
Service call. Customer needs a new scanning CDVI sensor due to it being knocked off the wall. POC: Mr. Freddy - (904)338-5723

Service - Security

Sub-Total ex Tax [· :	-·:·:J??Q-OO !

I

Taxi	$0.00 !
Total	$260.ool

''Thank you-we really appreciate your business! Please send payment within 21 days of	Sub-Total ex Tax	$260.00	
receiving this (nvoice.	Tax	$0.00	
IMPORTANT.: Please remember to test your system monthly.	Total inc Tax	$260.00	
Need automation tor your home? Visit us online at www.smart/Jome.biz	Amount Applied	$0.00	
Balance Due	$260.00	

There will be i;I 1.5% interest charge per month on late invoices.

SMARTHOME.IIUZ

Tel. 904-743-8444
www.smarthome.biz sales@smarthome.biz

PLEASE PAY BY
02/11/2022

INVOICE NO. 230660

How To Pay
Credit Card (MasterCard, Visa, Amex )	Mail
Detach this section and mail check to:

Atlantic Security 1714 Cesery Blvd
Jacksonville, FL 32211

Card Holder's Name: Expiry Date:

CCV:

Signature: 	_

NAME:	Riverside Management Services	DUE DATE:	02/11/2022	AMOUNT DUE:	$260.00

(©.. Please Reference: 230660

I understand that it is my responsibility to periodically (at least monthly) test and check my security system, and to notify the company promptly
of service needs, and additionally to notify the company in writing of any changes in the Emergency List information.
Terms and Conditions

PRINTED AGREEMENT - None of the PRINTED AGREEMENT or its items and conditions may be altered without the express written approval of an officer of the Seller.
SELLER agrees to install specified systems on premises and to make any necessary inspections
ond tests to deliver, system to Purchaser in operating condition in accordance with standard installation procedures of Seller. The installation will be completed within a reasonable length of time based on the conditions inherent in the premises and Seller's installation schedule.
FULL ONE-YEAR WARRANTY - Seller/Atlantic Companies promises to furnish a replacement part for any portion of Purchaser's security system that proves to be defective in workmanship or malerial under normal use for a period of one year from the date of installation. Seller reserves the right to use reconditioned parts in fulfillment of this warranty.
Seller/Atlantic Companies extends to Purchasers warranties for equipment not made by us granted us by manufacturers of such equipment used in Seller home systems. Seller will return this equipment to the original manufacturer for fulfillment of their warranty obligations.
We will furnish the labor to remove and replace the defective part during the same one-year period. Seller/Atlantic Companies makes no other warranty except as herein specifically set forth, particularly any warranty of merchantability or fitness for any particular purpose, either express or
Implied in law.	•
GENERAL: Furnishing of parts and labor as described above shall constitute fulfillment of all Seller/Atlantic Companies obligalions with respect lo this warranty, and replacement part will be warranted only for the unexpired portion of the original warranty.
A bill of sale, cancelled check, or payment record shall be kept by Purchaser to verify purchase date and establish warranty period.
To obtain service,. call the office listed on the Purchase Agreement you signed at the time of purchase of your system:
Distributed by Atlantic Companies
1714 Cesery Boulevard
Jacksonville, FL 32211
Ready access to the system for service is the responsibility of the Purchaser. Seller will perform service during normal working hours. For emergency service, Seller will charge you an emergency service labor premium.
Seller will endeavor to perform service Within 48 hours after notification of a problem by the
Purchaser.
EXCLUSIONS: This warranty applies only lo units sold and retained within the continental USA. This warranty does not apply to the product or parts that have been damaged by accident, abuse, lack of proper maintenance, unauthorized alterations, misapplication, fire, flood, lightening strikes or acts of God.
This warranty does not cover service calls which do not involve defective workmanship or materials.
IN NO CASE WILL SELLER/ATLANTIC COMPANIES BE RESPONSIBLE FOR CONSEQUENTIAL OR SPECIAL DAMAGES.
SELLER NOT AN INSURER - It is specifically understood and agreed: That Seller Is not an insurer; that insurance, if any, shall be obtained by Purchaser; that the payments provided for herein are based solely on the value of the service as set forth herein and are unrelated to the value of the Purchaser's property or Premises; THAT SELLER MAKES NO GUARANTEE OR WARRANTY,INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS THAT THE EQUIPMENT OR SERVICES SUPPLIED WILL AVERT OR PREVENT OCCURRENCES OR THE CONSEQUENCES THEREFROM WHICH THE SYSTEM OR SERVICE IS DESIGNED TO DETECT OR AVERT. Purchaser acknowledges that it Is impractical and extremely difficult lo fix the actual damages, if any, Which may proximately result from a failure to perform any of the obligations herein, or the failure of the systems to properly operate with resulting loss to Purchaser because of, among other things:
The uncertain amount or value of Purchaser's property or that of other persons kept on
the premises which may be Josi, stolen, destroyed, damaged or otherwise affected by
occurrences which the system or service Is designed to detect or avert;
The uncertainty of the response time of any police department, fire department, paramedic unit, patrol service or other such services or entitles should such department or entity be dispatched as a result of a signal being received or an audible device sounding;
The Inability to ascertain what portion, if any, of any loss would be proximately caused by Seller's failure to perform or by failure of Its equipment to operate;
The nature of the service to be performed by the Seller and the uncertain nature of
occurrences which might cause injury or death to Buyer or any other person which the system or equipment is designed lo detect or avert.
Purchaser understands and agrees that If Seller should be found liable for loss or damage due from a failure of Seller to perform any of the obligations herein, whatsoever, including, but not limited to installation, design, service, monitoring, or the failure of any system or equipment installed by, or service performed by Seller In any respect whatsoever, Seller's maximum liability
shall not exceed a sum equal to the annual service charge contracted herein or Two Hundred Fifty ($250.00) Dollars, whichever is less, and this liability shall be exclusive; and that the provisions of this Section shall apply If loss or damage, irrespective of cause or origin, results directly or Indirectly from performance or nonperformance of the obligation Imposed by this contract or from negllgence, active or otherwise, of Seller, Its agents, assigns or employees. In the event that the Purchaser wished Seller to assume greater liability, Purchaser may, as a matter of right, obtain from Seller a higher limited llabillty by paying an additional amount proportioned to the Increase In damages, but such additional obligation shall In no way be interpreted to hold Seller as an Insurer. Purchaser may also obtain such additional liability protection from insurance carrier, as Purchaser desires.
INDEMNIFICATION - Purchaser agrees to and shall indemnify and save harmless the Seller, its employees and agenis for and against all third party claims, lawsuits and losses arising out of or in connection with the operation or non-operation of the system or monitoring facilities whether these claims be based upon alleged intentional conduct or active or passive negligence on the part of Seller, it agents, servants or employees.
The Seller assumes no liability for delay In installation of the system, or interruption of service due to strikes, riots, floods, fires, acts of God, or any cause beyond the control of Seller including interruption in telephone service. Seller will not be required to supply service to the Purchaser while interruption of service due to any such cause shall continue.
6: CENTRAL STATmN SERVICES - Central station services consist of the receipt, analysis and response (dispatch of proper authorities) to signals from system installed under this Agreement. Such services are initiated upon final payment for installation and pre-payment of service charges. All services may be discontinued anytime charges are unpaid or system is abused. Notice by certified or registered letter to billing address shall be deemed sufficient notice of discontinuation and shall be deemed effective for all purposes upon mailing and not receipt.
Monitoring service is billed and payable annually in advance. MONITORING SERVICE SHALL CONTINUE ON A YEARLY BASIS UNLESS CANCELLED IN WRITING BY EITHER PARTY NO LESS THAN 60 DAYS BEFORE ANNUAL RENEWAL DATE.
The Department or other organization to which the connection may be made or an alarm signal may be transmitted may invoke the provisions hereof against any claims by the Purchaser or by others Jue lo failure of such Department organization.
TELEPHONE OR INTERNET CONNECTIONS - Seller will assist Purchaser in making necessary
arrangements to secu,re telephone or internet service connections for systems. Purchnser agrees to

furnish any necessary telephone or internet services or telephone lines at Purchaser's own expense. The charge for the installation and continuation of this service shall be billed to the account of the Purchaser and will appear on his regular telephone or internet billing.
TESTING -It is the responsibility of the Purchaser to test the system for proper operations periodically
but not less than monthly. Purchaser shall follow all instructions and procedures which Seller may prescribe for the operation and maintenance of the system.
RETENTION OF TITLE AND RIGHT OF ACCESS - The system shall remain the personal property
of Seller until fully paid for In cash by Purchaser and Purchaser agrees to perform all acts which may be necessary to assure the retention of title to the system by Seller. Purchaser understands and agrees that the installation of equipment owned by Seller does not create a fixture on the Premise as to that equipment. Should Purchaser default in any payment for the system or part, then Purchaser authorized and empowers Seller to enter upon/in said Premise and to remove the system, or part from the premises. Such removal, if made by Seller, shall not be deemed a waiver of Seller's right lo damages Seller sustains as a result of Purchaser's default and Seller shall have the right to enforce any other legal remedy or right. Furthermore, Seller shall be in no way obligated to restore the premises to its original condition, or redecorate same in the event the system or part is removed as a result of Purchaser's defaull in payment, nor shall Seller be obligated or liable lo Purchaser in any manner. Risk of loss of the system, or any part of the same, shall pass to Purchaser upon delivery lo the premises of such system or part.
FEES, CHARGES, RIGHTS AND COST OF COLLECTION - All fees and charges are payable in
advance. Failure to pay fees, charges or other sums owed will result in your services being disconnected.
Further, when you are in default, Seller can require immediate payment (acceleration) of what you
owe under the contract and take possession of the property. Purchaser waives any right Purchaser has to demand for payment, notice of intent to accelerate and notice of acceleration. If Seller hires an attorney to collect what Purchaser owes, Purchaser will pay the attorney's fee and court costs as permitted by law. This Includes any attorneys' fees Seller incurs as a result of any bankruptcy proceeding brought by or against Purchaser under federal law or an appellate proceeding. Payment shall bo due upon the receipt of invoices by Seller unless otherwise specified on the front hereof. Interest shall accrue on all amounts more than thirty (30) days past due at the default rate of interest of 18% per annum or the maximum allowable rate, whichever is less. All payments shall be due and payable at Seller's office set forth on the front of the Agreement. Additionally, there will be a 1.50%/month LATE CHARGE on Past Due Balances. The minimum Late Charge is $3.00. Any action taken under paragraph 6 and/or paragraph 9 shall in no way prejudice Seller's right to collection of unpaid charges and costs herein enumerated. If services are discontinued because of Purchaser's past due balance, and if Purchaser desires to have the monitoring service reactivated, Purchaser agrees to pay in advance to Seller a reconnect charge to be fixed by Seller at a reasonable amount. Seller shall have the right to increase the reoccurring service charge provided herein, upon written notice to Purchaser, at any time or times after the dale service is operative under this Agreement. Purchaser agrees lo notify Seller of any objections lo such increase in writing within twenty (20) days after the date of the notice of increase, failing which it shall be conclusively presumed that Purchaser agreed to such increase. In the event Purchaser objects to such increase, Seller may elect to (i.) continue this Agreement under the terms and conditions in effect immediately prior to such increase, or (ii.) terminate the Agreement upon fifteen (15) days advance notice to Purchaser.
In addition to these charges addressed above, Purchaser agrees to pay, upon demand, (a) any false alarm assessments; federal, stale and local taxes, fees or charges imposed by any governmental body or entity relating to the equipment or services provided under this Agreement; (b) any increase in charges to company or to Seller for the facilities needed to transmit signals under this Agreement; and (c) any service charge in the event Seller sends a representative to Purchaser's premises in response to a service call or alarm signals where Purchaser has not followed proper operating instructions, failed lo close or properly secure a window, door or other protected point, or improperly adjusted CCTV camera, monitors or accessory components.
NOTICE TO PURCHASER - Under the Mechanic's Lien Law, any person who helps to improve your property and is not paid has the right to enforce his claim against your property. Under law, you may protect yourself against such claims either by filing with the Court a 'No Lien Agreement' or a payment bond depending upon the law of the state where your property is located.
BUYER'S RIGHT TO CANCEL this Agreement. Buyer may cancel this Agreement or purchase by mailing a written notice to the Seller postmarked not later than midnight of the third business day afler the date this Agreement was signed. Buyer may use the face of this Agreement as that notice by writing 'I hereby cancel' by Buyer signature and by adding your name, address and new signature thereon. Tt>e
notice must be mailed to Seller at the office indicated in the Agreement and must be sent by either certified mail or registered mail.
ENTIRE AGREEMENT - This instrument constituted the entire Agreement between the parties
hereto with respect to the transactions described herein and supersedes all previous negotiations, commitments (either written or spoken) and writing pertaining hereto.
This Agreement can only be changed by a written amendment signed by both parties or their duly authorized agent. No waiver or breach of any term or condition of this Agreement shall be construed to be a waiver of any succeeding breach.
If any of the terms or provisions of this Agreement shall be determined to be invalid or inoperative, all of the remaining terms and provisions shall remain in full force and effect.
This Agreement becomes binding upon Seller only when signed by a District Sales Manager of Atlantic Companies. In the event of non-approval, the sole liability of the Seller shall be to refund to Buyer the amount that has been paid to Seller upon execution of.this Agreement.
LITIGATION - The laws of the State of Florida shall govern the terms of this Agreement and the parties agree to submit lo the jurisdiction of the State of Florida. Venue for resolution of any disputes arising under this Agreement, including litigation, regardless of place of payment, shall be in a forum or court, as required, of competent jurisdiction in Duval County, Florida, and the undersigned waives any venue rights he may possess and agrees that he shall not contest that Duval County, Florida, is a convenient forum.
CHANGES AND ASSIGNMENT - Purchaser acknowledges that the sale or transfer of the Premise by the Purchaser to a third party does not relieve Purchaser of his obligations under this Agreement. Purchaser may not assign this Agreement unless Purchaser obtains prior written consent from Seller. Seller may assign this Agreement or subcontract the work to be performed without notice to Purchaser or Purchaser1s consent.
THIRD PARTY INDEMNIFICATION· In the event any person, not a party to this Agreement, shall
make any claim of flle any lawsuit against Seller for any reason relating to our duties and obligations pursuant to this Agreement, including but not limited to the design, maintenance, operation, or non• operation of the alarm-system, Purchaser agrees to indemnify, defend and hold Seller, its de.:•lers, agents, installers, their successors and assigns harmless from any and all claims and lawsuits, including the payment of all damages, expenses, costs and attorneys' fees, whether these claims be based upon alleged intentional conduct, active or passive negligence, express or implied contract or warranty, contribution or indemnification, or strict or product liability on the part of Seller, its dealers, installers, agents, servants, assign or employees. This Agreement by Purchaser to indemnify Seller against third party claims as herein above set forth shall not apply to losses, damages, expenses and liability resulting in injury or death to third persons or injury lo property of third persons, which losses, damages, expenses and liability occur solely while an employee of Seller is on Purchaser's Premises in accordance with this Agreement and which losses, damages and liability are solely and directly caused by the act or omis­ sions of that employee.

Friday, January 14, 2022 at 2:24:14 PM Eastern Standard Time

SubjJct: Date; From:

Fwd: Invoice
Friday, January 14, 2022 at 2:00:33 PM Eastern Standard Time Rolling Hills

To:	Patti Powers
Attachments: companylogoSmall.png, lnvoice_No_230660.pdf

Patti
Please process. Thanks 1-57200-330-46000

---------- Forwarded message ---------
From: Atlantic Security A/R Department <ardept@jrtlanticcompanies.net> Date: hi, Jan 14, 2022 at 12:17 PM
Subje<:t: Invoice
To: <rhrrianager@riversidemgtsvc.com>

SM,ARTHOME  .. BIZ

Dear Riverside Management Services, Please find attached invoice no. 230660.
You can pay this via the following link: - click_.bere

How did we do?

()lick to rate our ff:ipnrif::nGt vvith AUantic (:o,np1 ni0s
'

Thank.you, Atlantic Security
P.S. If you have questions with this invoice please call Logan 904-743-8444@ X122.

Pi..E!\SE NOTE: S;,i!es t,x illcrc::iJ;,ed to 7.5% (·or Duval ,rncl Clay County. in .l;rnud1·y of 202J., \f you ,,re 011 your ;:,uto debit with your bank pl,!d',t: ildjust accordingly.

Rolling Hills
3212 Bradley Creek Parkway Green Cove Springs, Fl. 32043

Page 1 of 2

Invoice
77088
1/11/2022

Black Creek Electrical Services Inc. State Certified EC 13002742
PO Box 186
Middleburg, FL 32050
Printed 1/14/2022
Phone: {904} 291-7941
Fax:	{904} 291-7904
Web:	WWW. Blackcreekelectric.com

I'

Bill To:
Riverside Management Services Attn: Freddie Oca
3212 Bradley Creek Parkway
Green Cove Springs, Fl 32043

Work Location:
Primary
Riverside Management Services Attn: Freddie Oca
3212 Bradley Creek Parkway
Green Cove Springs, FL 32043

Work: (904) 338-5723
Phone 1: (904) 338-5723
Terms
Net io

Start Date:	8/4/2021	Make electrical repairs as per Freddie

Date	Product/Service	Description	Price	Qty	Tax	Amount	
1/4/2022	Msc.Matl - Misc. Materials	Underground cable locator rental-	$178.00	1.00	$0.00	$178.00	

1/4/2022	
Msc.Matl Misc. Materials	dally rate.
Misc. Material Sales- used on job.	
$1,095.76	
1.00	
$0.00	
$1,095.76	

1/4/2022	
labor rate T&M - commercial/	Wire, connectors, misc. supplies.
Labor rate billed for misc. services,	
$125.00	
10.75	
$0.00	
$1,343.75	
	industrial	commercial and industrial work					

Subtotal:	$2,617.51	
Tax:	$0.00	
Paid:	$0.00	
Total:	$2,617.51	
Responded to call about voltage problems and electric shock problem with wiring to outlets at amphitheater. Checked outlets and found outlets had 120 volts on the ground wire to the structure. Suspected a short underground in the wiring causing this problem. Isolated this ground and started tracing wiring to determine source of fault. Was unsuccessful to find conduit run or problems. Rented underground wiring tracer and located cut wires burnt up underground in buried box. Replaced wiring to gazebo and reconnected. tested lights and outlets for proper operation.
Work completed 1/11/22.

Thank Y1,u for your business. It has been a pleasure serving you!

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

Please Pay Promptly, l'ernrs are due upon reciopt unless noted otherwise. All balances not paid within 30 days are subject to a late feo whkh is 1.5% of thebalance due per month until the balance is paid in full.

Please Pay From This Invoice

Friday, January 14, 2022 at 2:23:56 PM Eastern Standard Time

Subject: Date: From: To:

Fwd: Invoice for repairs, rolling hills ampitheater
Friday, January 14, 2022 at 2:01:13 PM Eastern Standard Time Rolling Hills
Patti Powers

Attachments: riverside management invoice 77088.pdf

Patti
Please process. Thanks  GL 1-57200-330-46000

-------- - Forwarded message---------
From:·Paul Allen <BlackCreekElectric@_Q.utloolq;om> Date: Fri, Jan 14, 2022 at 8:53 AM
Subject: Invoice for repairs, rolling hills ampitheater To: Freddie Oca <rhmanagfil:.@riversidemgtsvc.com>

Freddie,

Please find attached our invoice for repairs to the underground wiring at Rolling Hills. Please let me know if you have any questions about this.

Invoice submitted to you for approval and payment. Have a great weekend!

Paul Allen Owner/ President
Black Creek Electrical Services

Office (904) 291-7941

Mobile (904) 219-8680

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

Page 1 of 1

Bob's Backflow & Plumbing Services, Inc.
4640 Subchaser Ct, Ste 113
Jacksonville, FL 32244

Invoice

79879
Invoice Date
& PLUMBING SERVICES, INC.	1/14/2022

Rolling Hills CDD
c/o Governmental Management Services 475 West Town Place
Suite 114
St Augustine, FL 32092

Bill To

Rolling Hills CDD
3212-4 Bradley Creek Pkwy Green Cove Springs, FL 32043

Job Location

Bob's Backflow & Plumbing Services, Inc.

Please detach and return top portion with payment

4640 Subchaser Ct, Ste 113
Jacksonville, FL 32244
Phone# 904-268-8009	Fax# 904-292-4403

Serviced	Description	Quantity	Price Each	Amount	
1/14/2022					
	2" Wilkins 975XL S#:2581671 - Potable
Labor to replace #1 & #2 check rubber, clean, flush, test, and certify,	
2	
90.00	
180.00	
	replace #3 test cock				
	Wilkins RK114-950XLR 950/975 Double Check Kit 1.25"-2" 2 Each	1	71.84	71.84	
	1/4" Test Cock TCSLF-14 *** Lead Free	1	17.28	17.28	
	Backflow Test: Backflow Test/ Certified and submitted to proper Water Utility Provider	1	0.00	0.00	
	Normal Business Hrs. M-F 8:00am - 4:00 pm. Overtime rates apply
to repairs outside these hrs.			0.00	

\

P.O. Number

Terms Net 30

Due Date 2/13/2022

Please note there was a small increase for testing on 2/1/2021. Due to circumstances out of our control, we had to raise our cost for testing for the first time in over eight years.
We appreciate your understanding and continued business.

Total	$269.12	
Payments/Credits	
$0.00	
Balance Due	
$269.12	

A SIGNED and dated copy of this proposal returned to us will serve as approval. Thank you!

Please make checks payable to Bob's Back.flow and include your invoice number.

Friday, January 14, 2022 at 2:24:35 PM Eastern Standard Time

Subject: Date: From:

Fwd: Invoice 79879 from Bob's Backflow & Plumbing Services, Inc. Friday, January 14, 2022 at 1:59:32 PM Eastern Standard Time Rolling Hills

To:	Patti Powers
Attachments: lnv_79879_from_Bobs_Backflow_Plumbing_Services_lnc._9272.pdf

Patti
Please process. Thanks 1-57200-330 46000

---------- Forwarded message	­
From:. <ashtey_@bobsbackfJow.com> Date:·Fri, Jan 14, 2022 at 12:58 PM
Subject: Invoice 79879 from Bob's Backflow & Plumbing Services, Inc.
To: <41manqger@riversiderngtsvc.com>
Cc: Charlene Berk <charlene@bobsbackflow.com>

$269.1

Invoice
l98?9	Amount Due:

Dear Customer :

Your invoice is attached. Please remit payment at your earliest convenience. Tllank you for your business - we appreciate it very much.
Sincerely,

Bob's Backflow & Plumbing Services, Inc.
904-268-8009

 Oca
Rollil')g Hills
Ill

Page 1 of 2

Customer Number 00260347

Clay County Utility Authority 3176 Old Jennings Road Middleburg, Florida 32068
(904) 272-5999

Service Address
3212-4 Bradley Creek Pkwy Resident's

Rolling Hills Cdd c/o GMS-SF, LLC
5385 N Nob Hill Road Sunrise

FL  33351

Current Charges Past Due After

Total Amount Due
$633.60

Misc.

Base Facility Charge (Prepaid) Gallonage Charge
Base Facility Charge (Prepaid) Gallonage Charge

Base Facility Charge (Prepaid) Gallonage Charge

······························$·0,.0.0
..............................$0.,0.0.
..........................$0.,0.0.
..........................$0.,0.0.
········	$.O,.O.O
..........................$.0.,.0.0.

ACCOUNTADJUSTMENTFOR
Service Charge
Adjustment Date	01/11/2022

SJRWMD Cost Recovery Surcharge AWS Surcharge
Capacity Fees (Prepaid)
Trip SIC

Total Billing Adjustment Returned Check Amount Deposit Charged Deposit Refunded
Balance Transfer
Refund Check #	Issued Previous Balance
TOTAL AMOUNT DUE

;i.::-

.........................$.0.,.00

TRANSFER TO INFORMATION
I	11	I	

	
101	I	
	
Deposit Transfer Amount I
Begining Account Balance Balance Transfer Amount Ending Account Balance		
	$0.00J	
	
$0.00
$633.60	

..........................$.0,.00
......................$0.,0.0.
......................$.3.0.,.0.0
....................$.3.0,.00
...........................$.0,.00
··················...···..··$·0·'·00
...........................$.0,.00
..........................$...0...,.0..0..
.......................$.6.03..,6..0.
...........................$.6..3.3.,.6.Q

Service charge for a trip made on 1/07/2022 due to noncompliance of back flow policy. Your account has been charged
$30 for a trip charge. This bill is due and payable upon receipt. Please return the bill stub with your payment to ensure
credit to the proper account. If you .hav any questi@n please call. I can be reached at 904-272-5999, extension 2466. Thank You.	f	;	;	' : ''	•	".J,

Mail

Rolling Hills Cdd c/o GMS-SF, LLC
5385 N Nob Hill Road
Sunrise	FL  33351

Clay County Utility Authority 3176 Old Jennings Road Middleburg, Florida 32068

Bill Date 01/11/2022

Total Amount Due
$633.60

Please Show Amount
Of Payment 	_ Customer Number: 00260347
Route Number: MC13020738

00260347 2 MC13020738 0000063360 0000000 02012022 DD

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

INVOICE DATE DATE:1-24-22

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	
1-24-22	Neighborhood Patrol/ Security	1600-2000	4.0	30.00	120.00	
	Checked preserve area.					
	Patrolled entire development					
	Checked Clubhouse, pool, and boardwalk area,					
	Patrolled entire development.					
	Checked rear undeveloped area.					
		/				
	
"//_	\
1)				
	O(K I 'IJ	I'				

					
--	

DEPUTY SIGNATURE:	TOTAL	120.00	

Make all checks payable to Jeffrey Deese

Thank you for your business!

1707 Townhurst Dr
Houston TX 77043 ar@poolsure.com
800-858-POOL (7665)
www.poolsure.com

Invoice	Date

Terms	Net20	
Due Date	1011912021	
PO#		
Delivery Ticket#	Sales Order #1336682	
Delivery Date	912412021	
Der 1very Locar1on	Rolling Hills COD Pool Main	
Customer#	13ROL025	

Invoice#

9/29/2021
131295602786

Bill To		
Rolling Hills COD
3212 Bradley Creek Blvd. Middleburg Florida 32043		

Ship To	Rolling Hills COD Pool
3212 Bradley Creek Parkway Green Cove Springs FL 32043	
LATE FEE: This constitutes notice under the truth in lending act that any accounts remaining unpaid after the due date are subject to 1 1/2% per month late charge and attorney fees.	
Item ID	Item	Quantity	Units	Rate	Amount	
115-300

115-300

160-050

Fuel Surcharge	Bleach Minibulk Delivered Bleach Minibulk Delivered Pool Acid bulk by Gallon Fuel/EFS

. 1)
IG/ , :/0	225

25

30
1	gal gal gal ea	1.68

1.68

3.50

55.00	378.00

42.00

105.00
55.00	

Subtotal Shipping Cost (FEDEX GROUND)
Tax Total Amount Due

580.00
0.00
43.50
623.50
$623.50

Remittance Slip

Customer

Amount Due

$623.50

13ROL025
Invoice#
131295602786

IIIIIIIII Ill1111111111111111
131295602786

Amount Paid		
Make Checks Payable To
Poolsure
PO Box 55372
Houston, TX 77255-5372

Finance Charge

Date Invoice#

10/31/2021
131295603429

i 707 Townhurst Dr. Houston TX 77043

	Terms1 •••20
Due Date  11no,2021

PO#

BillTo		
Rolling Hills COD
3212 Bradley Creek Blvd. Middleburg Florida 32043		
LATE FEE: This constitutes notice under the truth in lending act that any accounts remaining unpaid after the due date are subject to 1 1/2% per month late charge and attorney fees.	
Item	Description	Amount	
FinChrg	Finance Charge on Overdue Balance Invoice, Due Date, Amount #131295602189, 9/22/2021, $767.98

	1.03	

Total	1.03
Amount Due	$1.03

Remittance Slip

Customer

Amount Due

$1.03

13ROL025
Invoice#
131295603429

Amount Paid		
Make Checks Payable To
Poolsure
PO Box 55372
Houston, TX 77255-5372

1111111111111111IIII IIII Ill
131295603429

1707 Townhurst Dr.

Finance Charge		Date Invoice#
TermsI ""20

11/30/2021
131295603898

Houston TX 77043

	Due Date. 1"20/2021	
	PO#	

BillTo		
Rolling Hills COD
3212 Bradley Creek Blvd. Middleburg Florida 32043		
LATE FEE: This constitutes notice under the truth in lending act that any accounts remaining unpaid after the due date are subject to 1 1/2% per month late charge and attorney fees.	
Item	Description	Amount	
FinChrg	Finance Charge on Overdue Balance Invoice, Due Date, Amount #131295602189, 9/22/2021, $767.98
#131295602786, 10/19/2021, $623.50

r1
)
I	10.02	

Total	10.02
Amount Due	$10.02

Remittance Slip

Customer

Amount Due

$10.02

13ROL025
Invoice#
131295603898

Amount Paid		
Make Checks Payable To
Poolsure
PO Box 55372
Houston, TX 77255-5372

1111111111111111 I Ill IIII I Ill
131295603898

1707 Townhurst Dr.

Finance Charge	Date Invoice#
Terms I"""'

12/31/2021
131295604465

Houston TX 77043

	Due Date."'""'"	
	PO#	

BillTo		
Rolling Hills COD
3212 Bradley Creek Blvd. Middleburg Florida 32043		
LATE FEE: This constitutes notice under the truth in lending act that any accounts remaining unpaid after the due date are subject to 1 1/2% per month late charge and attorney fees.	
Item	Description	Amount	
FinChrg	Finance Charge on Overdue Balance Invoice, Due Date, Amount #131295602189, 9/22/2021, $767.98
#131295602786, 10/19/2021, $623.50	10.35	

Total	10.35
Amount Due	$10.35

Remittance Slip

Customer

Amount Due

$10.35

13ROL025
Invoice#
131295604465

Amount Paid		
Make Checks Payable To
Poolsure
PO Box 55372
Houston, TX 77255-5372

1111111111111111 Ill111111111
131295604465

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

Bill To:
Rolling Hills COD
475 West Town Place
Suite 114
St Augustine, FL 32092

I

Invoice #: 387
Invoice Date: i/'12/2022
Due Date: -1112/2022 Case:
P.O. Number:

Description
Faclllty Maintenance December 1 • December 3i, 2021 Maintenance Supplies

(1,t1:,u r; rJ5 , pp/i,,s.

377, 3 o/

uO(. 21()"

;) .)	.

h,KE- ! t'.l.i',sr:	:t,	4 o<)
()(J/.;)J-0.	"/ fl'/00

/',iU	'.

)(::{'¢.,!(),,, t• f!!J.\,/1v'.'-
t . 3

,NI·.,,"	_tt

;

'()()(,)

3,073.42
584.60

3,073.42
584,60

Rate	An1otmt

Total	$3,658.02	
Payments/Credits	$0.00	
Balance Due	$3,658.02	

liMS	ROLLING HIL\.S COMMUNITY DEVELOPME:NT 015TRIGT
MAINTE'.!NANCl:i BILLABLE HOURS
FOR THE MONTH OF DECuMBER 2021	,,., ...,- ,_,....,_._....,.,..,. ,." 	

Pata	!!.Q.ym	eoontoye&	,Qascrlptlon	
12/1/21	8	8.M,	Prepped rusty trim on building for paint and primed, removed debris In all common areas,	
			emptled trash receptacles on main road, began painting trash receptacles, picked up supplles	
12/i/21	7.75	O.J,	Pressure washed section of sidewalk between amenity center and main road	
12/2/21	8	B.M.	Removed algae off tennis courts, picked up supplies, painted trash receptacle$ on main road	
			two coats, painted trim and door frame around back upstairs door, removed debris around	
			amenity center and pool deck	
12/2/21	2.5	F.$.	Removed debris from common areas, playground, tennis courts, walkways, parking lot and	

12/6/21	e	
B.M.	roadways, checked and changed all trash receptacles
Light Inspection at amenity center, tennis courts and pool deck area, changed bulb$ In fitness	
			room restrooms, changed bulbs In main pool men's restroom. picked up suppltas, painted	
			Interior of trash receptacles, Inspected playground equipment, removed debris rn common	
			areas, amenity center and roadways, checked and change trash receptacles	
12/fl/21	2	F.S.	Checked and changed all trash receptacles, removed debris from amenity center, pool,	
			common areas, playground, tennis courts, walkways, parking lot and roadways	
12/10/21	5.6	D.J.	Removed debris on lake banks and outfall sl11.1ctures	
12/15/21	3	L,F.	Asphalt repair In parking lot, picked up suppMes, checked and chango all trash receptacles,	
			removed debris ftom common areas, playground, tennis courts, walkways, parking Joi and	
			roadways	
12/16/21	.2	F.S.	Removed debris from common areas, playground, tennis courts, walkways, parking lot and	
			roadways, checked and changed all trash receptacles	
12/22/21	2	B.M.	Checked and changed all trash receptacles, removed debris from amenity center, poot,	
			common areas, playground, tennis courts, walkways, pafklng lot and roadways	
12/23/21	2	F.S.	Removed debris from common areas, playground, tennis courts, walkways, parking lot and	
			roadways, checked and changed all trash receptaclas	
12/24/21	2	L.F.	Inspected all holiday lights, removed debris from amenity center, pool, common areas,	
			playground, tennis courts, walkways, pan<ing lot and roadways	
12/24/21	4	D.J.	Removed debris from lake banks and waters edge, cleaned and inspected outfall structures	
12/29/21	2	B.M.	Repaired gate scanner1 removed debr1s from common areas, playground, tennts courts,	
			walkways, parklng lot and roadways, ohaoked and c anged all trash receptacles	
12/29/21	8.75	O.J.	Pressure washed sidewalk closer to the entrance, pressure washed patio and steps near	
			pool entrance	
12/30/21	8.7	O.J.	Pfessure washed pavers near pool entrance and started paver.; at amenity entrance	
12/30/21	2	F.S,	Removed debris from common areas, playground, tennis courts, walkways, parking lot and	

		roa.dways, checked and changed alf trash receptacles	
TOl'AL	  78,2				
MILES	
	756			•MIieage is reimbursable per section 112.061 Florida Statutes Mileage !'{ate 2009-0.445	

ROLLING HILLS

IYJ.AINTENANCE BILLAB E PURCHA
Period Ending 1/05/22

121&.T JQI	DATE	SUPPLIES	fB.lQ§	J;MPLOYEE	
RH					
ROLLJNG HILLS					
	11/23/21	Stamps	26.68	F.O,	
	12/6/21	l::cosmart 40 wall Light Bulbs 3pk (3)	30.74	l3.M.	
	12/8/21	100L LEO Mini Light Multi (2)	20.65	B.M.	
	12/8/21	LED 4 Pin Lights (2}	34.43	B.M.	
	12/8/21	4" Black Zip Ties 40pk (2)	9.13	B.M.	
	12/9/21	2.0 Angle Brush (4)	22.95	B.M.	
	12/9/21	9u RoKer Covers 3pk (2)	20.48	B,M.	
	12/9/21	Water Refill (2)	16.08	F.O.	
	12/13/21	Pelican Liners 3pk (2)	10.05	8.M.	
	12/13/21	Roller Paint Small	6.52	B.M.	
	12/15/21	60Ib Blacktop Patch	i6.73	L.F.	
	12/21/21	Gym & fttness Wipes 4 rolls (2}	197.78	F.S.	
	12/27/21	Toilet Paper	25.28	F.O.	
	12/27/21	Christmas Tree Storage Container	33.33	F.0.	
	12/28/21	Water Refill	8.04	F.O,	
	1/1/22	Sirius Radio	73.58	F.O.	
	1/5/22	Water Refill (4)	32.15	F.O.	

ro·rAL··" f584.60 

Rolling Hills COD
Special Assessment Receipts
Fiscal Year Ending September 30, 2022
Tax Roll 						2015A1	2015A2	2015A3		
					$	385,282.50	$	174,000.58	$	136,800.46	$	40,697.36	$	736,780.90 NET	
					$	409,875.00	$	185,107.00	$	145,532.40	$	43,295.06	$	783,809.47 GROSS	
Date	Gross Tax	Commissions	Discounts	Net Amount	General Fund	Debt Svc Fund	Debt Svc Fund	Debt Svc Fund		Total	
Received	Received			Received	52.29%	23.62%	18.57%	5.52%		100%	

11/10/21	
$	5,118.48	
$	98.54	
$	191.26	
$	4,828.68	
$	2,525.05	
$	1,140.36	
$	896.56	
$	266.72	
$	4,828.68		
11/23/21	$	20,609.70	$	395.83	$	818.24	$	19,395.63	$	10,142,50	$	4,580.54	$	3,601.25	$	1,071.35	$	19,395.63		
12/6/21	$	728,899.76	$	13,994.88	$	29,155.61	$	685,749.27	$	358,596.69	$	161,948.78	$	127,325.25	$	37,878.54	$	685,749.27		
12/20/21	$	11,848.00	$	228.90	$	402.83	$	11,216.27	$	5,865.29	$	2,648.87	$	2,082.56	$	619.55	$	11,216.27		
1/13/22	$	5,354.44	$	104.25	$	142.18	$	5,108.01	$	2,671.12	$	1,206.32	$	948.42	$	282.15	$	5,108.01		
				$	$	$	$	$	$		
				$	$	$	$	$	$		
				$	$	$	$	$	$		
				$	$	$	$	$	$	Tax Sale	
				$	$	$	$	$	$		
				$	$	$	$	$	$		
				$	$	$	$	$	$		
	$	771,830.38	$	14,822.40	$	30,710.12	$	726,297.86	$	379,800.64	$	171,524.87	$	134,854.04	$	40,118.31	$	726,297.86		
					99%	
Due to DS	2015A1	2015A2	2015A3			
	256484004	242167004	241587004			
11/23/21	$	1,140.36	$	896.56	$	266.72			
12/10/21	$	4,580.54	$	3,601.25	$	1,071.35			
12/16/21	$	161,948.78	$	127,325.25	$	37,878.54	2639/40/41		
1/14/22	$	2,648.87	$	2,082.57	$	619.55	2687/8/9		

$	170,318.54  $	133,905.62  $	39,836.16

Direct Billed

Balance to transfer $
001.300.20700.10200

1,206.33 $
V#150

948.42  $	282.15
V#151	V#152

Owner	
Due Date	Invoiced O&M	Invoiced Debt Service	Paid O&M	Paid Debt Service	Balance Due
O&M	Debt Service	
WD3
WD3	10/1/21
12/1/21	$	26,774.67
$	-	$	-
$	58,093.44			$	26,774.67 $	-
$	-	$	58,093.44	
WD3	1//1/22	$	26,774.67	$	-	$	26,744.67		$	30.00 $	-	
WD3	4/1/22	$	$	58,093.44			$	$	58,093.44	
WD3	4/1/22	$	26,774.67	$			$	26,774.67 $	-	
WD3	7/1/22	$	26,774.67	$	-			$	26,774.67 $	
WD3	9/1/22	$	-	$	49,794.37			$	-	$	49,794.37	
CBCP3	10/1/21	$	47,578.02	$	-			$	47,578.02 $	
CBCP3	12/1/21	$	$	67,663.37			$	-	$	67,663.37	
CBCP3	1/11/22	$	47,578.02	$	-	$	-		$	47,578.02 $	-	
CBCP3	4/1/22	$	-	$	67,663.37			$	-	$	67,663.37	
CBCP3	4/1/22	$	47,578.02	$			$	47,578.02 $	-	
CBCP3	7/1/22	$	47,578.02	$	-			$	47,578.02 $	-	
CBCP3	9/1/22	$	-	$	57,997.18			$	-	$	57,997.18	
TOTAL	$	656,715.93	$	297,410.76	$	359,30517	$	26,744.67	I$	-	$	270, 666 09 l $	359,305.17	

Rolling Hills CDD
Special Assessment Receipts
Fiscal Year Ending September 30, 2022
Tax Roll 						2015A1	2015A2	2015A3		
					$	385,282.50	$	174,000.58	$	136,800.46	$	40,697.36	$	736,780.90 NET	
					$	409,875.CO	$	185,107.CO	$	145,532.40	$	43,295.06	$	783,809.47 GROSS	
Date	Gross Tax	Commissions	Discounts	Net Amount	General Fund	Debt Svc Fund	Debt Svc Fund	Debt Svc Fund		Total	
Received	Received			Received	52.29%	23.62%	18.57%	5.52%		100%	

11/10/21 $	
5,118.48	
$	98.54	
$	191.26	
$	4,828.68	
$	2,525.05	
$	1,140.36	
$	896.56	
$	266.72	
$	4,828.68		
11/23121 $	20,609.70	$	395.83	$	818.24	$	19,395.63	$	10,142.50	$	4,580.54	$	3,601.25	$	1,071.35	$	19,395.63		
12/6/21 $	728,899.76	$	13,994.88	$	29,155.61	$	685,749.27	$	358,596.69	$	161,948.78	$	127,325.25	$	37,878.54	$	685,749.27		
12/20/21 $	11,848.00	$	228.90	$	402.83	$	11,216.27	$	5,865.29	$	2,648.87	$	2,082.56	$	619.55	$	11,216.27		
1113/22 $	5,354.44	$	104.25	$	142.18	$	5,108.01	$	2,671.12	$	1,206.32	$	948.42	$	282.15	$	5,108.01		
				$	$	$	$	$	$		
				$	$	$	$	$	$		
				$	$	$	$	$	$		
				$	$	$	$	$	$	Tax Sale	
				$	$	$	$	$	$		
				$	$	$	$	$	$		
				$	$	$	$	$	$		
$	771,830.38	$	14,822.40	$	30,710.12	$	726,297.86	$	379,800.64	$	171,524.87	$	134,854.04	$	40,118.31	$	726,297.86		
				99%	
Due to OS	2015A1	2015A2	2015A3		
	256484004	242167004	241587004		
11/23/21	$	1,140.36	$	896.56	$	266,72		
12/10/21	$	4,580.54	$	3,601.25	$	1,071.35		
12/16/21	$	161,948.78	$	127,325.25	$	37,878.54 2639/40/41		
1/14/22	$	2,648.87	$	2,082.57	$	619.55 2687/8/9		

$	170,318.54 $	133,905.62 $	39,836.16

Direct Billed

Balance to transfer $
001.300.20700.10200

1,206.33 $
V#150

948.42  $	282.15
V#151	V#152

Owner	
Due Date	Invoiced O&M	Invoiced Debt Service	Paid O&M	Paid Debt Service	Balance Due
O&M	Debt Service	
WD3	10/1/21	$	26,774.67	$	-			$	26,774.67 $	-	
WD3	12/1/21	$	-	$	58,093.44			$	-	$	58,093.44	
WD3	1//1/22	$	26,774.67	$	-	$	26,744.67		$	30.CO $	
WD3	4/1/22	$	-	$	58,093.44			$	-	$	58,093.44	
WD3	4/1/22	$	26,774.67	$	-			$	26,774.67 $	-	
WD3	7/1/22	$	26,774.67	$	-			$	26,774.67 $	-	
WD3	9/1/22	$	$	49,794.37			$	-	$	49,794.37	
CBCP3	10/1/21	$	47,578.02	$	-			$	47,578.02 $	-	
CBCP3	12/1/21	$	-	$	67,663.37			$	$	67,663.37	
CBCP3	1//1/22	$	47,578.02	$	-	$	-		$	47,578.02 $	-	
CBCP3	4/1/22	$	-	$	67,663.37			$	-	$	67,663.37	
CBCP3	4/1/22	$	47,578.02	$	-			$	47,578.02 $	-	
CBCP3	7/1/22	$	47,578.02	$	-			$	47,578.02 $	
CBCP3	9/1/22	$	-	$	57,997.18			$	-	$	57,997.18	
TOTAL	$	656,715.93	$	297,410.76	$	359,305.17	$	26,744.67	I$	$	270,666.09 I $	359,305.17	

Roliing Hills CDD
Special Assessment Receipts
Fiscal Year Ending September 30, 2022
Tax Roll 						2015A1	2015A2	2015A3		
					$	385,282.50	$	174,000.58	$	136,800.46	$	40,697,36	$	736,780.90 NET	
					$	409,875.00	$	185,107.00	$	145,532.40	$	43,295,06	$	783,809.47 GROSS	
Date	Gross Tax	Commissions	Discounts	Net Amount	General Fund	Debt Svc Fund	Debt Svc Fund	Debt Svc Fund		Total	
Received	Received			Received	52.29%	23.62%	18.57%	5.52%		100%	

11/10/21	
$	5,118.48	
$	98.54	
$	191.26	
$	4,828.68	
$	2,525.05	
$	1,140.36	
$	896.56	
$	266.72	
$	4,828.68		
11/23/21	$	20,609.70	$	395.83	$	818.24	$	19,395.63	$	10,142.50	$	4,580.54	$	3,601.25	$	1,071.35	$	19,395.63		
12/6/21	$	728,899.76	$	13,994.88	$	29,155.61	$	685,749.27	$	358,596.69	$	161,948.78	$	127,325.25	$	37,878,54	$	685,749.27		
12/20/21	$	11,848.00	$	228.90	$	402.83	$	11,216.27	$	5,865.29	$	2,648.87	$	2,082.56	$	619,55	$	11,216.27		
1/13/22	$	5,354.44	$	104.25	$	142.18	$	5,108.01	$	2,671.12	$	1,206.32	$	948.42	$	282.15	$	5,108.01		
				$	$	$	$	$	$		
				$	$	$	$	$	$		
				$	$	$	$	$	$		
				$	$	$	$	$	$	-	Tax Sale	
				$	$	$	$	$	$		
				$	$	$	$	$	$		
				$	$	$	$	$	$		
	$	771,830.38	$	14,82240	$	30,710.12	$	726,297.86	$	379,800.64	$	171,524.87	$	134,854.04	$	40,118.31	$	726,297.86		
				99%	
Due to DS	2015A1	2015A2	2015A3		
	256484004	242167004	241587004		
11/23/21	$	1,140.36	$	896.56	$	266.72		
12/10/21	$	4,580.54	$	3,601.25	$	1,071.35		
12/16/21	$	161,948.78	$	127,325.25	$	37,878.54 2639/40/41		
1/14/22	$	2,648.87	$	2,082.57	$	619.55 2687/8/9		

$	170,318.54  $	133,905.62  $	39,836.16

Direct Billed

Balance to transfer $
001.300,20700.10200

1,206.33 $
V#150

948.42  $	282.15
V#151	V#152

Owner	
Due Date	Invoiced
O&M	Invoiced
Debt Service	Paid O&M	Paid Debt Service	Balance Due
O&M	Debt Service	
WD3	10/1/21	$	26,774.67	$	-			$	26,774.67 $	-	
WD3	1211/21	$	-	$	58,093.44			$	-	$	58,093.44	
WD3	11/1/22	$	26,774.67	$	-	$	26,744.67		$	30.00 $	-	
WD3	4/1/22	$	$	58,093.44			$	-	$	58,093.44	
WD3	4/1/22	$	26,774.67	$	-			$	26,774.67 $	-	
WD3	711/22	$	26.774.67	$			$	26,774.67 $	-	
WD3	9/1/22	$	-	$	49,794.37			$	-	$	49,794.37	
CBCP3	10/1/21	$	47,578.02	$	-			$	47,578.02 $	-	
CBCP3	1211/21	$	$	67,663.37			$	-	$	67,663.37	
CBCP3
CBCP3	1//1/22
4/1/22	$	47,578.02
$	-	$	-
$	67,663.37	$	-		$	47,578.02 $	-
$	$	67,663.37	
CBCP3	4/1/22	$	47,578.02	$	-			$	47,578.02 $	-	
		$	47,578.02	$			$	47,578.02 $	
CBCP3	i	911/22	$	-	$	57,997.18			$	-	$	57,997.18	
TOTAL	!$	655,715.93	$	297,410.76	$	359,305.17	$	25,7446!	I$	$	270,666 og I s	359,305.17	

Southeast Fitness Repair
14476 DUVAL PL W STE
208
JACKSONVILLE, FL 32218
us
(904)683-1439
rosemary@southeastfitness repair.com www.soi.Jtheastfitnessrepair. com

TO
Rolling Hills Amenity Center 3212 Bradley Creek Pkwy. Green Cove Springs, Florida 32043 United States

SoutheastFITNESS
E	P	1l	I	R
Eqvipment Repafr & Maintenance

STATEMENT NO. 15815
DATE O1/14/2022 TOTAL DUE $290.00 ENCLOSED

DATE 12/13/2021

!\CT!VITY
Balance Forward

!\MOLJf,JT	8Al/\NCE
0.00

12/28/2021	Invoice #17138A	290.00	290.00

Cummt	'1·30	:31 ·60	6"1,90	901	Amount	
Due	Past Duo	F'ast Due	Past Due	Past Due	Due	
290.00	0.00	0.00	0.00	0.00	$290.00	

Southeast Fitness Repair

Monday, January 17, 2022 at 12:36:19 PM Eastern Standard Time

Subject: Date: From:

Fwd: Statement from Southeast Fitness Repair
Monday, January 17, 2022 at 12:35:11 PM Eastern Standard Time Rolling Hills

To:	Patti Powers
Attachments: Statement_15815_from_Southeast_Fitness_Repair.pdf

Patti
Please process. Thanks  1-57200 -330 46000

---------- Forwarded message ---------
From: Southeast Fitness Repair <guickbooks@notification.intuit.com> Date: Fri, Jan 14, 2022 at 5:04 PM
Subject: Statement from Southeast Fitness Repair To: <r.hman..2ger@.riversidemgtsvc.com>
Cc: <rosemary_@southeastfitnessreQair.com>

Dear Customer,
Your monthly statement is attached.
Please let us know if you need a copy of an invoice. We thank you for your business.-Have a Great Day!

PLEASE MAKE NOTE OF SUITE# CHANGE. WE ARE NOW IN SUITE #208.

Rosemary Ancion
Accounting & Compliance Solutions 904.683.1439 phone
904.683.1624 fax
Southeast Fitness Repair

"Our Strength Is In Our Service"

---------------------------------Statement---------------------------------

14476 DUVAL PL W STE 208 JACKSONVILLE, FL 32218 US (904)683-1439
www.southeastfitnessregair.com

Statement#: 15815
Date:	01/14/2022

To:
Rolling Hills Amenity Center 3212. Bradley Creek Pkwy.
Green Cove Springs, Florida 32043 United States

bate	Activity	Amount	Balance

Page 1 of 2

 
utdoor Servk(>,S

Invoice
Invoice#: 16757 Date: 0·1/07/2022

Billed To: Riverside Management Services 9655 Florida Mining Blvd
Bldg 300 Suite 305 Jacksonville FL

Project: 30247
Rolling Hills COD O/S 9655 Florida Mining Blvd BldfJ 300 Suite 305
,Jacl<sorwille FL

Description	Quantity	Price	Ext Price	
2- Wire path repair				
(120) feet wire @ $1.50 per loo!	120.00	1.30	156.00	
(2) Single Station decoders @ $140.00 each	2.00	140.00	280.00	
Labor	1.00	195.00	'195.00	
Notes:				

Y3/J:pJJAJJ'/ 1o<ia
1 .. R.q:1:::, r·	/'i(:p Ad<"'
OOL - ;;l(), $·:s81X1 ..4 6''1:oO

Invoice Total:

$631,00

600()..18 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) TIH-1030 Fax: (904) /f8,104(i
Emai1:c1ya11@treearn1gosoutdoor.com Websito: wvvw.TrnoAmlgosOutdoor.com

Page
·1 oft

Rolling Hills
Utility Schedule

Clay County Utility Authority

Account#	Service Address	Jan-22	
00244868	3212-1 Bradley Creek Pkwy- Reim	$	134.81	
00244869	3212-2 Bradley Creek Pkwy- Reim	$	137.30	
00253042	3212-3 Bradley Creek Pkwy- Irr	$	1,594.67	
00256584	3215-2 Bradley Creek Pkwy- Irr	$	137.30	
00260347	3212-4 Bradley Creek Pkwy-Residents Club	
	
		$	2,004.08	

Vendor #16
001.320.53800.43100
001.330.57200.43100

$	2,004.08
$	

$	2,004.08

'

j (,,'(\	I I

j,  \t'

Rolling Hills
Utility Schedule

Clay County Utility Authority

Account#	Service Address	Jan-22	
00244868	3212-1 Bradley Creek Pkwy- Reim	$	134.81	
00244869	3212-2 Bradley Creek Pkwy- Reim	$	137.30	
00253042	3212-3 Bradley Creek Pkwy- Irr	$	1,594.67	
00256584	3215-2 Bradley Creek Pkwy- Irr	$	137.30	
00260347	3212-4 Bradley Creek Pkwy-Residents Club	
	
		$	2,004.08	

Vendor#16 001.320.53800.43100
001.330.57200.43100

$	2,004.08
$	
$	2,004.08

3176 Old Jennings Road, Middleburg, l-ilorida 32068 Please visit u.s on the web at www.dayutility.org
Hours: Monday - Friday, Sam-Spill Phone: 904-272-5999

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

Bill Date: 02/04/2022	Customer #: 00244868 Route #: MC13020732

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

Saving Water: Water lawns during early morning hours before 10 a.m. or after 4 p.m., when temperatures and winds are lower. Know Your Days: During Eastern Standard Time, you should water one day per week.

Base Charges (Prepaid)

02/04/22 to 03/04/22

$0.00

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
	Tier 3	0.0	X	0.00	$0.00	
	Tier 4	0.0	X	0.00	$0.00	

Homes with odd numbered addresses should water on Saturday. Homes with even numbered addresses should water on Sunday. Commercial properties should water on Tuesday.

Alternative Water Supply Surcharge

$0.00

To learn more about saving water and money on your utility bill, visit https://www.sjrwmd.com/water-conservation/ savingwater/outdoors/#chart

Meter Number	Meter Size	Read Date	Days Billed	Previous· Reading	Current Reading	Current Usage	
68272411	2	02/01/22	29	73914	73914	0	
Base Charges (Prepaid)				$134.81	
Consumption Charges	Tier 1	0.0	X	0.83	$0.00	
Proration Factor: 0.9667	Tier2	0.0	X	1.63	$0.00	
	Tier3	0.0	X	2.46	$0.00	

Please pay $134.81 by 2/25/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $134.81 was posted to your account on
01/19/2022.

(	Other Charges	)

SJRWMD Cost Recovery Charge Capacity Fees (Prepaid)
Deposit Interest Refund

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

$0.00
$0.00
$0.00

$134.81
$0.00
$0.00
$134.81

Please return this portion with payment

ROLLING HILLS !SOD

Clay County Utility Authority 3176 Old Jennings Road Middleburg, Florida 32068

Customer #:00244868 Route #:MC13020732

f}ill Date
-	Current Charges
Current Charges Past Due After Lend A Helping Hand ( If Applicable) Previous Balance
Total Amount Due

02/04/22
$134.81
02/25/22
$0.00
$0.00
$134.81

3212 -1 Bradley Creek Pkwy Reclaimed Irrigation

Route Group:20

 	

AYC0203B 2000001128 64/1

ROLLING HILLS CDD C/O GMS-SF, LLC 5385N NOB HILL ROAD SUNRISE FL 33351-4761

CCUA-1170-4

•111111111111••11ll11111h111l11111111•1•1111111•111••••1••1••1••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

00244868 1 MC1302□732 0000013481 0000000 02252022 D

i  II I I!	\/1

;1	

;'

 	

·,	' ',1'1/

l!I 1n111 1,,: l: I( 111: :d \: 11 ii:

\,i \

J

.	1,	, J	11,	I

:d\:)HH)ll) ,)!!.J iii )FH/l!l\:li i.

\ 0 ,1A ;\\) i )I)!: )(-1/!( l')
'	\ \	I

Ii/I 1!1!:11 ii

i H''1I'') •'''I.l'\l !I '(1,'

·'11

1'"11'i' l 11·11•'1• 1\

''LIiIi

!l	;) j

f li J/\ ; ;; ;: ,ij;\ \;	! lU

;J	ll  ';; :!!iii	:ii iJ

)ii

I I I j1 I'.'

I !I 1:i:ll1l.L

J(lli)1i1,11\:J( I , 1'.l !' 1::	'j:iill'.)  'j:

,

',;/l!! ;11 ! ){J;;!\l,,!,/\' 1L\l1q/\l )'. i
/ii!i!lll\i!	111	illl;i!;  p:l[i)J!il)t/!lir/

i'liJII,,I

!I l  \ )! !!

"'

/,
1( J!	1; Li\!l(}!'. :j 1·.1	1:

Arldr: J\'r:il! ·,)Jt·) '11(

/l /11: h) I 1, I 111 ii!' q,

/\)\'} !\j:)

11! fli	'.i)'

;;111,:1 \

,;( ,: I') ;I  l 1'\iil/\lllL	1:

: ·H !

I ;\ j; l I \ H ! ),i
II!	ill\	:1

i l'. :Ii  )Iii  I; q ii )I!

Ir: l_l1	ill(  Jill

11:

; r,·:111 : H lI
1: l! !I !1 I, I ji :I iii

,;(),/,

";::;)!j

!,Li(ll

il;ll :Ill:;[ ,ii l:'q:1 /Jill; IJ_l()!iHj

1

Ii1, 1/\ /,II!'.l/\ I ii	;I!	l!i ;I ;
!,	l	If	'

! l\\'.  :1 1i1	i\: \!H)A 1J! !);)!i'j,'}J '.;;.):}!J\U,s!: p:rltJ!Hf'IH·; \O} :J/·iq,'\j;i

1:	('.;:;,}qq111

(,,,,,,,

Ii 1n;\ I Ii

I	l
/\'.)1 \l :1 ll; \:

: ll )! i

;1 ! Lii  ) 'P ;1,  !i 1/ {)/)l"t;q:1

n::1 !.tJI ! I 111;\ I ifi Hf'  !111111:1,	111,)1\
1:1:; !II Iii JI! ii!IIU1I 1::lf I I\\ 11,:111 \1 ll)li)!:1:

l 11 [;)II	:1 i lit ll I r	'Ii !1 l

i

i
i[ <)1( p: :1 Ii)( j'. ;; ) I ; )I !I )I I

,;!.iq :: 11::i1 :lj:l Ill) /11 II  ':\iil!!1J!'.!i) I  1!1
: )I : ; Ii  I ! :1 I 'Ii 111 lj !: Ii. I :)\ illII' { !1!1 I! !(

illlitJ:1'.:ip Ii!	1:dlp11,:
i J\t  l ;,Ji lj I : iljj j !l	;n

l,,  !

I	1111 i .if

in  1:i1qJ;i11 t;Hl{Hd :)\IJ'.;I!;) 1]11 \l

!I 111:!;11' 111111\

;,:JI

iJti(j

:i\(	Hd /\\

··!d!i !ill liill

;1)r['J  " '	I

::p I: _ll I

1

' '' - l l

'  '1

11,1,) "1"1 'II, 'Ji\1" (i 1 I

:111) iii

!;J;i\11;'.) '.)\)) I1-')\	·Jl\ i \  ;\/ )I"\.

,  /	: l,

}

!)'.	lljllliill	;;;)I!	1111!	li111	11:::i	/\till I

1:11, q::11/1 ;Ji\l'll 11111 (}jJ i )I\ I	il!1,I	:p N\/\1\/li\ 11: I
II()'. ) 11::111	:i11: 'u;;ll1Ulil ::1 l(li1t1:n1: ii\l),1\ 110 ';•,;:)
,_            '	t	'	'                ''

,'.,  '  ,> I.	'	) '	'

, )I Iii :1 I jl :1 q:	1111 1111111:111, 111liiii1 ndo1d d1111

([1)/\

II !(J
!)(J

l /);I; !l :lj!
1111 1111 ,:!

II:iii!  j: I! Ii'

)!l,11)
i!:l(t; \l::1,1\ q:f1\)  H\1! :;!:;/1 /\J:;; LJi\![H((:

!i

n,i1 illii 1,11:  1,	!llhJl:1

",I,'

11 lj\i! Iii 11;1: 111 ! Ji i : !I I ;I! i!I I! ; d

'lj:l \Olll!il!l iii\/\ ,)!i)IJ  "

11,

Lli-)l

J!i II i I

iill! !jl)
';W;1l!\;}t

.:J1::1l1	l  li!IM

/\\ ;{(  jUl ! I

1: J

f\{ 1 l i:,):;i n ::)

'

iJ:!l/\!:1:, i(l 11:11!;;1,)Iii [)I
'	/,

·'.\'.)\}
1· l

:111 lll1J!.! '.:l1Jlli1JI: t:i 111	! f'.h l\{ l !1 { >! /1:

ii .i • ;n: ;1_J1

:;111111,

111':;q	i /II :111 I I!

I
!i!i!ll!ill

!)'.

(:HIP}; }1\1\  u	1:;
Ii

/it!L!l!/l !:iiH [;:tjq	q; 1  i',;l\)!(	IllI j !i II)/\	P!<JI!

!	\i

!,:1 Iii ill i:111 ,i ii lj'.	;)I	))!; i ; J' 1l 1; ;p ! 'n::11li1ili'illi ':I :1
j  '	' '

i! llrJ !J, i :q

H ) ii ;q	\\

li' ' !	JI;

,)/\	1)1 11!	i,, (li)li!IH  ; dlj Ill/'!\ I	!i)d 1::,l1li1 iilil
1111:	) iii!!- ll11111i;	'i)fl  '!IO'.;l;)I\ \II illil lilt)/\ i)I	;i

1p:1; I 111,111 11111 I)(	i)ill!ili\!i()(l',;111,11)1 I:  i!I' iii

11  111 ,  ill I:; lljl1lllllil ;\1p:i!u111 l

li!	lI  '\I'[

Iii, jcll;llli)ii  ill!ll!'. 1:1 !it()!\ 'lfilq:J!i! 'ii'.ll\\:!!illj;	lilt)/\!

rind

l:I 11!()1! !,Jllll1i:,1:

)I!'

l11111: t

)/\;\(}! \)lj! !)ll  l.l \;::1	l 1!!1,I!il ;\q \ll }\!	:d HH

_:,176 Old Jennings Road, Middleburg. Florida 32068
Please visit us oil the web at www.dayotility.org
Hours: Monday · Friday, Ram-5pm Phone: 904-272-5999

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

Bill Date: 02/04/2022	Customer #: 00244869 Route #: MC13020734

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

Saving Water: Water lawns during early morning hours before 10 a.m. or after 4 p.m., when temperatures and winds are lower. Know Your Days: During Eastern Standard Time, you should water one day per week.

Base Charges (Prepaid)	02/04/22 to 03/04/22	$0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Alternative Water Supply Surcharge	$0.00

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
68272412	2	02/01/22	29	68942	68945	3	
Base Charges (Prepaid}				$134.81	
Consumption Charges	Tier 1	3.0	X	0.83	$2.49	
Proration Factor: 0.9667	Tier 2	0.0	X	1.63	$0.00	
	Tier3	0.0	X	2.46	$0.00	

(	Other Charges	)

Homes with odd numbered addresses should water on Saturday. Homes with even numbered addresses should water on Sunday. Commercial properties should water on Tuesday.

To learn more about saving water and money on your utility bill, visit https://www.sjrwmd.com/water-conservation/ savingwater/outdoors/#chart

Please pay $137.30 by 2/25/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $896.13 was posted to your account on 01/19/2022.

SJRWMD Cost Recovery Charge Capacity Fees (Prepaid)
Deposit Interest Refund

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

$0.00

$0.00
$0.00

$137.30
$0.00
$0.00
$'137.30

Please return this portion with payment

ROLLING HILLS COD

Clay County Utility Authority 3176 Old Jennings F oad Middleburg, Florida 32068

Customer #:00244869 Route #:MC13020734

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

02/04/22
$137.30
02/25/22
$0.00
$0.00
$137.30

3212 -2 Bradley Creek Pkwy Reclaimed Irrigation

Route Group:20

•

AYC0203B
2000001129 64/2

ROLLING HILLS CDD C/0 GMS-SF, LLC
5385 N NOB HILL ROAD SUNRISE FL 33351-4761

CCUA-1170-4

•1•1111111111••11ll1111111111h11111&1•1••111,1,.111••••1••1••1••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

00244869 6 MC1302□734 000001373□ 0000000 02252022

Iii( ', l1!dt!I . \jiil!! 1 IY	li!I(  l!i!i1il11'!  011
)Ii I:: l I()[	H !(  \ I )1 l ; ii )I i I lit ii I;: i' ,i I	1, :j I

iH '11I I :i i !J >111\/1 :1 :
q(I:

'Ii,' Iii l:ilii)iJ:\11\f Iii

11

!i ' ! I( ,  l)j	i JI:	! Ji i\ l ! i! !() ( !J l1 r. 1 \ )!li

ljl

'))(; ;

;1, l 1): d1. !11 ;(·) '. ;,, :i	' ; )'.'

ii \/1 !i ::::1	{' i:: it1i:'iillji!(l;i, :ii, i  ('  ,::!I ilic: i	,iJPilt'  ill

!j;·;!(:1l ()j( l!i{: it'(lllt {)l  \fl?l!! l	:	i'. \' 1\)l1ii 1d !J ·!!i;\l (ll

:\! .1l c: \i\f( !;	ii	
:L1vi1i(1 ilw

Hll  !)l(ljH<l du1:-1q1ii11\\;l'ii(llL Ii llll' {\l:lti;d J1;U1H·

\ 1; i\l.

Ii J; ;ii: : ,, Ii Ii Ii ]IC:I: ':

( 1/1	11:1:,
i::1	I:' i!i!illt.il

t 1	!I) ; h 11·:;: ;:: !iii y,nn ;11 (<lli!il i:; iii( (li(('( I (111:,1:::• vi::ii I : ()ii

i.! J:' V\11:l I ; !I \1\jl/1,1\1,,I i
/(	\/(Iii

()i J	ii \l{ilj \.JD 1l(li Ji;t\/\; \/\(;;(y (\LL\\'.

11!),

;11

1q1,q,  i(:1:,,i1d.	1v  p11	ii!':  id:
1 ,	i1i1 ii ;i liilliiq: 1w1i1i1I i::	,:1

j('.()

;q1(\

;liUi 'I I 1(:lliiil1:1 i1iidl1

H\f oi \fD1 H ! ll!l
;1;(1iilli iif,11 (II:::

'.I

i I/() •I

'IH I.

    d1H·,	l I )ll)	!} ·:l!I 1J'i

:i

iii :.:1: I

in \/Cl

lJ\H	ii Ill\ (' l'' ;·i di;J

I'

(\Ji

i;I;	Ii

Ii	culiili ::i1u11hl y1 ! 1111i 1:·,\11vr: ,,
,::i;:JHV 111 vu111 ::,wi(l: ;,ddw	:l

   iiw

: ;I\: <ii'  I 1i	rm	iii I! j
!il;l:Ji 1111:111 I Jj:.iiid\
,i, Ii11: Ii 1i 1 'i (	i Ii I

'i I I !I I fl; I

3176 Old Jennings Road, Middleburg, Florida 32068
Please visit us on the web at w,vw.clayutility.org Hours: Monday - Friday, 8am-5pm Phone: 904-272-5999

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

Bill Date: 02/04/2022	Customer #: 00253042 Route#: MC13020736

Meter
Number	Meter
Size	Read
Date	Days
Billed	Previous
Reading	Current
Reading	Current
Usage	
69667781	2	02/02/22	29	32453	32832	379	
Base Charges (Prepaid)	02/04/22 to 03/04/22	$89.27	
Consumption Charges	Tier 1	77.3	X	1.54	$119.04	
Proration Factor: 0.9667	Tier 2	116.0	X	3.88	$450.08	
	Tier3	185.7	X	5.03	$934.07	
	Tier4	0.0	X	6.45	$0.00	

Saving Water: Water lawns during early morning hours before 10 a.m. or after 4 p.m., when temperatures and winds are lower. Know Your Days: During Eastern Standard Time, you should water one day per week.

Homes with odd numbered addresses should water on Saturday. Homes with even numbered addresses should water on Sunday. Commercial properties should water on Tuesday.

Alternative Water Supply Surcharge

$1.12

To learn more about saving water and money on your utility bill, visit https://www.sjrwmd.com/water-conservation/ savingwater/outdoors/#chart

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

Please pay $1594.67 by 2/25/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid)				$0.00	
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	

Your last payment of $1420.69 was posted to your account on 01/19/2022.

(	O_th_e_r_C_h_a rg..._e_s

Consumer Confidence and UCMR4 Reports are available at our office and online at:

SJRWMD Cost Recovery Charge	$1.09	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges Previous Balance	$1,5: 6	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$"1,594.67	

  ,)	www.clayuti1ity.o1gt cr/LAG.pd_f

i

i1: /	:-:

1
l·

FEB 11 2022 t	}'.

Please return this portion with payment

t·,-,,,,._ 	

ROLLING HILLS COD

Clay County Utility Authority 3176 Old Jennings noad Middleburg, Florida 32068

Customer #:00253042 Route #:MC13020736

Bill Date

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

02/04/22
$1,594.67
02/25/22
$0.00
$0.00
$1,594.67

3212-3 Bradley Creek Pkwy Irrigation

Route Group:20

 

AYC0203B 2000001130 64/3

ROLLING HILLS CDD C/O GMS-SF, LLC 5385N NOB HILL ROAD SUNRISE FL 33351-4761

••1 111111111I•111II1111111111I1111111I•I111I11•1•• 11•• • 1• •1 •1I1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00253042 6 MC1302□736 0000159467 □□DODD□ 02252022

vu111 ii;		1ll:11i In; 111:	ph1::1, il'lilill lilt: l,1w1 u11:1: l11ci11i!cyP1ii u1,;i1i1111:111!!111111:1 ,1:1
((1/i  ;p()ii!ICi:U:. I 111 il(II i11:;il (  h

! :1111q1;u1v 11olit:V pi1il1ii	• ii::l1i 11,1::()111
i11,l1! (!I(	': :11,: Ill \:llliljl•lil\l l!i

li(1!q cuHi:cdt

I I  11II i	l)t \I II

ii i	i!i j
1/1

I \fii!I

:.11q!(:1I

.ii

:( • i:: u  )n I d;:, l 1 d(	\;

i I

1

i/1111i ()j  y1 !I II / 1ill.	I
ii l!i :i i I !j i!li ii I

\11 du 11ni p:;y

11 !i

:11 I :1::	I  (!( 1(1:	(J/1 I
i !( i iJ 11 ! !1ill I(;(:( ,i\/\	i::I ii!i :II	i; \	i /]( 11Iii I
·:;· (\lllill j !\i;	;;( l

Oi\J
l ii I!

jj \f!ll/ ( ]11 (l(li }1;t,\/(,i \!\l(;/1 [HJ:{

[( iii

ii

iii !I I

i Ii

litd/1 (-:/!'.;/(j'(! )j(  )(:j (\(

V ni vo111 !liH

(:)\\:,  ;,·i  )	1.lt	l\f)()!')  j{:C(:ipi,	lV	jltt	)\],+'  li;d: ){ ;

111 ii	' ( iii' iiil i11::i liill111t:	I  1\1 i, ii:::  ,:! : ;111(i

11,  IH:  l(:;q,1(l\):;ihlt-  )/ i(:lllliH:d 11i::il 1  (li::ci!l\1!{!(:'i!(l!l q/ :;1;J	:,:

H\jC	;I
1\\; d \ ,( )\ '!J \( '.\

,,
II

iP  11\::,.11!111(:(	)\1. 111:	:p,1:, 11 1v  1:: 111, (p:	;, i:11,·

'

11,i1;1'i
}

}) j ]\"\/ ii l

:! Ii l

l t l lf \!l l lJ'! l

\','

.\

 	

Remit To:	Clay County Sheriff's Office
PO Box 548/901 N. Orange Ave GREEN COVE SPRINGS, FL 32043

(904) 284·7S75

Attn: Fiscal • Accounts Receivable

Invoice Number: Invoice Date:

SSl102S1 9/18/2021
Page: 1

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

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

	Customer ID	(0000125	
	P.O. Number
P.O. Date	
9/18/2021	
Due Date	10/3/2021	Our Order No		
Terms	Net 15 Days	SalesPerson		

ltem/Descriotion	Unit	Order Otv	Quantitv	Unit Price	Total Price	
Fees-2nd Employment Admin Fee-AUGUST 2021
Fees-2nd Employment Scheduling		16

3	16

3	5.00

25.00	80.00

75.00	

') \

Amount Subiect to Sales Tax US 0 Amount Exempt from Sales Tax 1 S5.00

Subtotal:
Invoice Discount:
Tax:

155.00
0.00
0.00

Total USO:	155.00

Rolling Hills
Utility Schedule

Clay Electric Cooperative

Account# Service Address
7182249 2404 Rolling View Blvd #1
7751951 3212 Bradley Creek Pkwy-Amenity Ctr

Jan-22

$ 3,221.00

7755259	3236 Bradley Creek Pwky-#1	$	36.00	
7755275	3314 Ridgeview Dr #1	$	34.00	
7755283	2448 Rolling View Blvd	$	96.00	
		$ 3,387.00	

Vendor#27		
001.32.0.53800.43000	$	166.00	
001.330.57200.43000	$ 3,221.00	
	$ 3,387.00	

Rolling Hills
Utility Schedule

Clay Electric Cooperative

Account#  ServiceAddress
7182249 2404 Rolling View Blvd #1
7751951 3212 Bradley Creek Pkwy-Amenity Ctr

Jan-22

$ 3,221.00

7755259	3236 Bradley Creek Pwky-#1	$	36.00	
7755275	3314 Ridgeview Dr#1	$	34.00	
7755283	2448 Rolling View Blvd	$	96.00	
		$ 3,387.00	

Vendor#27		
001.320.53800.43000	$	166.00	
001.330.57200.43000	$ 3,221.00	
	$ 3,387.00	

YYNN

r.

f':fa;,II Clftlf'Vffr'	raflV'!l ,·n·c Visit us onllne at ClayElectric.com
i,,/1 J L. vv( 111 v	h H 1,,  1  11  Toll Free: (800)-224-4917

Statement Date:	01/26/2022	
Current Bill Due Date:	02/16/2022	
Previous Balance	$165.00	
Payment Received 01/21/22	-$165.00	
Current Charges Due 02/16/22	$96.00	

"	I
A T<1uchsto11c Encrg/ Cooperntlvc ::-

You can request an absentee ballot to vote in fhe Board of Trustees election by visiting i,ttps://Ballot.ClayElectric.com, emailing l3a1lotRequest@ClayElectric.com, or calling
1-800-224-4917 toll-free. Members who vote & return ballots by March 14 will be entered to win one of 42 bill credits or the grand prize, a 2016 Ford Fusion.

kWh

Monthly Use

1oso --\---- ----..,,.-,, !:::::::!:::: - ---}l f-- so
9

•

Monthly High e	Monthly Low e

Temp

' :j

Access
Energy Charge
Power Cost Adjustment FLA Gross Receipts Tax Florida State Sales Tax Clay County Sales Tax
Clay Co Public Ser Utility Tax Operation Round Up

$27.00 !

552 kWh @ 0.0813
552 kWh @ 0.0204

$44.88 !

$11.26 ;i

6

I : ;l

4

3

$1.28 j
$2.64 !
$0.88 \

00  -j---:::;;:P"'""-· =-
750 +:,.,:.,--- --,-,--;---:::-:
00

75

60

45

50
00	30

16

2021

5Q

1	Currer,it Char!'.J_es for this Locati?n	$96.00)

This Month	Last Month

This Month	Avg Daily High Last Year

FEB u 1 2022

Billings not paid in full wlll Incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your account.

Clay Electric	, rative1 inc.
A Touchstone Energy'' Cooperative 1::•
PO Box308

Account Number
Current Charges Due 02/16/22
.Total Amount Due

7755283
$96.00
$96.00

Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectrlc.com or download the mobile app.

ROLLING HILLS CDD 5385 N NOB HILL RD SUNRISE FL 33351-0000

Checks must be In U.S. funds and drawn on a U.S. bank.

llllllllll 111111111111111
CLAY ELECTRl'C COOPERATIVE
PO BOX 308	18
KEYSTONE HEIGHTS, FL 32656 0308
III1111 In IIIIIIIlo In111111 oB hI II  II111111•1ulln I•111 h111111II11I	t :

la11I In I•11n II 11uh11111u 111nII11111u alI hul111•IIn118I u I nul 1101I
07755283	0000096□08

(ii)

y	ct Coo rative,
A Touchstone Energl Cooperative -	"
,,,,,_-,-,--

CONTACT US
Phone:800-224-4917
,		Web: ClayElectric.com Mailing: PO Box 308 Keystone Heights, FL 32656

POWER OUTAGES:
Steps to follow:
Check your fuses and breakers to ensure the problem is not within your electrical system.
If the outage is not within your system, report
it by calling 888-434-9844

Always stay away from downed power lines.

DOWNLOAD OUR APP:

Clay Electrlc Cooperative was rated by our customers

Witli; esidential Electric Service1s

#lip Customer Satisfaction	-

DEFINITIONS:
Access Charge: The Access Charge recovers some of the fixed costs that come directly from serving an individual member, regardless of how much electricity is used. These costs include the cost of the meter, wire and other equipment used to deliver electricity to the home or business, as well as meter reading technology and billing expenses. All utilities have some type of an access charge.
Power Cost Adjustment: The Power Cost Adjustment reflects the increases/decreases in the co-op's cost of power purchased wholesale from Seminole Electric Cooperative. The fluctuation in the Power Cost Adjustment is largely caused by changes in the cost of fuel for generation.
Operation Round Up: Operation Round Up is a program to generate and collect voluntary donations that are used to benefit organizations in Clay Electric's service area for the purpose of improving the quality of life of our members and their communities.

Auto Pay
Free recurring payments from checking/savings or from a credit/debit card, Enroll at ClayElectric,com.

By Phone Free with checking/
savings account, or credit/debit card. Call (844) 936-2704.

Online
Free with checking/savings account, or credit/debit card. Visit ClayElectric,com.

Pay Stations
$1.50 service
fee** cash payments only. Visit ClayElectric,com
for a list of authorized pay stations.

Mail
Mail check or money order to: Clay Electric Cooperative
P.O. Box308 Keystone Heights, FL32656

YYNN

"'	r/ , ,  C	f'	1	Visit us onllne at C\ayElectrlc.com

tnC,

!.Jfay C eCrrfC  00pera iVe,	Toll Free: (800)-224-4917

You can request an absentee ballot to vote in the Board of Trustees election by visiting https://Ballot.ClayElectric.com, emailing BallotRequest@ClayElectric.com, or calling
1-800-224-4917 toll-free. Members who vote & return ballots by March 14 will be entered to win one of 42 bill credits or the grand prize, a 2016 Ford Fusion.

Previous Balance
Payment Received 01/21/22
Current Charges Due 02/16/22

$3,514.00
-$3,514.00
$3,221.00

FfA J I 2022

kWh

Monthly Use ij	■

Monthly High e	Monthly Lowe

Temp

Access Charge Energy Charge
Power Cost Adjustment Demand Charge

$80.00 ii

' i

25,440 kWh @ 0.0600
25,440 kWh @ 0.0204
97.520 KW @ 4.3500

$i ,526.40 ii

$518.98 !

$424.21 tl

lndiv. Outdoor Light-Large (Qty: 7) lndlv. Outdoor Light-Small (Qty: 15) Individual Pole Charge (Qty: 22) Light PCA
FLA Gross Receipts Tax Florida State Sales Tax
Florida State Sales Tax (6%) Clay County Sales Tax
Clay Co Public Ser Utility Tax Operation Round Up
Current.2hlirg,esfor this Location

$106.50 I

$72.45 !

$77.00 ,:

This Month

Last Month

This Month	Avg Daily High Last Year

$72.33 !
$195.861
$4.62 ii
$43.42 ii
$8'1.47j
$0.56 :1
$3,2,21 00 f,i

$17.20 !

A 'fouchstonc Energy' Cooperative 4",;		Statement Date: Current Bill Due Date:

01/26/2022
02/16/2022

Billings not paid In full will incur ll late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your account.

Clav Electric C	rative, Inc.
A Touchstone Energy' Cooperative.; ,:t.
PO Box308

Account Number
. Current Charges Due 02/16/22 Total Amount Due

7751951.
$3,221.00
$3,221.00

Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectric.com or download the mob/le app.

Checks must be In U.S. funds and drawn on a U.S. bank.

111111111111111111 IllI Ill
CLAY ELECTRIC COOPERATIVE
PO BOX308	18

7055 2 MB 0.485 ROLLING HILLS CDD 5385 N NOB HILL RD SUNRISE FL 33351-4761

5 7055
C-30

KEYSTONE HEIGHTS, FL 32656-0308
1IIIB11111111111Iu In1111 IIBuh I11111111 •1u;1li1j•IIIh1111111h1I

1111 D IIIIIDIIu B IIluala Bl111I uI1n1111111 DI u1111111 I•I111,1I•1111nI
□7751951	0003221□□9

I

Clay Electric Co  e ·ve_ Inc.
A Touchstone Energl' Cooperative

CONTACT US
Phone:800-224-4917
Web: ClayElectric.com Mailing: PO Box 308 Keystone Heights, FL 32656

JWER OUTAGES:

DOWNLOAD OUR APP:

eps to follow:
Check your fuses and breakers to ensure
problem is not within your electrical system.
If the outage is not within your system, report
)Y calling 888-434-9844
Always stay away from downed power lines.

Clay E/ectrlc Cooperative was rated by our customers

•

stom. er Sqjis.faction .· ,

',.

:1NITIONS:
ess Charge: The Access Charge recovers some of the fixed costs that come directly from serving an individual member, regardless
)W much electricity is used. These costs include the cost of the meter, wire and other equipment used to deliver electricity to the e or business, as well as meter reading technology and billing expenses. All utilities have some type of an access charge.
er Cost Adjustment: The Power Cost Adjustment reflects the increases/decreases in the co-op's cost of power purchased
esale from Seminole Electric Cooperative. The fluctuation in the Power Cost Adjustment is largely caused by chang1,s in the cost of 'or generation.
ration Round Up: Operation Round Up is a program to generate and collect voluntary donations that are used to bEinefit 1izations in Clay Electric's service area for the purpose of improving the quality of life of our members and their communities.

Auto Pay
Free recurring payments from checking/savings or from a credit/debit card. Enroll at ClayElectric,com,

By Phone Free with checking/
savings account, or credit/debit card, Call (844) 936-2704.

Online
Free with checking/savings account, or credit/debit card. Visit ClayElectric.com,

Pay Stations
$1.50 service
fee** cash payments only. Visit ClayElectric,com
for a list of authorized pay stations.

Mail
Mail check or money order to: Clay Electric Cooperative
P.O. Box 308 Keystone Heights, FL32656

NYNN

J

r1a11 ,'ef'frir,	ratt''ve Inc'\ Visit us onllne at ClayElectrlc.com
1,h	1.... 1111 ,u	1	/ I	,  Toll Free: (800)-224-4917

A Touchstone Energy"' Coopcmtive 4>·-

Statement Date: Current Bill Due Date:

01/26/2022
02/16/2022

You can request an absentee ballot to vote in the Board of Trustees election by visiting https://Ballot.ClayElectric.com, emailing
!3allotRequest@ClayElectric.com, or calling

1-800-224-4911 toll-free. Members who vote & return ballots by March 14 will be entered to win one of 42 bill credits or the grand prize, a 2016 Ford Fusion.

Previous Balance
No Payment Received Balance Forward
Current Charges Due 02/16/22

-$1,111.59
$0.00
-$1,111.59
$48.00

kWh	Monthly Use

1

1

1

7

5

2

Monthly High e Monthly Low e

Temp ff( ,;/,

50

25

-:-:: t::::::::!:=::'::::::1t:==! --:J·fi--- 90
75

00	eo
5	45

0	30
5	1s

2021

IA c'ass charge
j Energy Charge	139 kWh @0.0813
i1 Power Cost Adjustment	i 39 kWh @ 0.0204

I

11 FLA Gross Receipts Tax Florida State Sales Tax
l Clay County Sales Tax
/ Clay Co Public Ser Utility Tax

1

1 Operation Round Up
tTotal Current Charges for this Location

:;;::-{(::
$27.oo·I
$11.30 :1
$2.84 l
$1.06;
$2.93 i

I

$0.631
$1.47
$0.77 l
$48.00/

Tnis Month	Last Month	This Month	Avg Daily High

Last Year

FEB O f 2022

Eli/lings not paid In full will Incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your account.

PO Box 308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectrlc.com or download the mobile
app.

Account Number	7182249
Credit Balance Do Not Pay	-$1,063.59
Checks must be In U.S. funds and drawn on a U.S. bank.

IIIlIlI I I II IIIIIIIIIllIll
CLAY ELECTRIC COOPERATIVE
PO BOX 308	18

7054 1 MB 0.485
ROLLING HILLS VENTURE LLC 5385 N NOB HILL RD SUNRISE FL 33351-4761

5 7054
c-30

KEYSTONE HEIGHTS, FL 32656-0308
111181I I 111 I I I I Ii BI I 111111I I hiii 1111111PI •' I•I•111hIIII1hl 11 I

9111111111 nIM•Io•IBU II IIIII•ea II11jIIInl InIIn10 IIunl I11111I•noI
07182249

□a□□□□□□□□

POWER OUTAGES:
Steps to follow:
Check your fuses and breakers to ensure the problem is not within your electrical system.
If the outage is not within your system, report
it by calling 888-434-9844
Always stay away from downed power lines.

CONTACT US Phone:800-224-4917
Web: ClayElectric.com Mailing: PO Box 308 Keystone Heights, FL 32656

DOWNLOAD OUR APP:

Cloy Electrtc Cooperative was rated by our customers

DEFINITIONS:
Access Charge: The Access Charge recovers some of the fixed costs that come directly from serving an individual member, regardless of how much electricity is used. These costs include the cost of the meter, wire and other equipment used to deliver electricity to the home or business, as well as meter reading technology and billing expenses. All utilities have some type of an access charge.
Power Cost Adjustment: The Power Cost Adjustment reflects the increases/decreases in the co-op's cost of power purchased wholesale from Seminole Electric Cooperative. The fluctuation in the Power Cost Adjustment is largely caused by changes in the cost of fuel for generation.
Operation Round Up: Operation Round Up is a program to generate and collect voluntary donations that are used to benefit organizations in Clay Electric's service area for the purpose of improving the quality of life of our members and their communities.

Auto Pay
Free recurring payments from checking/savings or from a credit/debit card. Enroll at ClayElectric.com.

By Phone Free with checking/
savings account, or credit/debit card. Call (844) 936-2704.

Online
Free with checking/savings account, or credit/debit card. Visit ClayElectric,com,

Pay Stations
$1.50 service
fee** cash payments only, Visit ClayElectric,com
for a list of authorized pay stations.

Mail
Mail check or money order to: Clay Electric Cooperative
P.O. Box 308 Keystone Heights, FL 32656

-

COMCAST
BUSINESS	I

Account Number 8495 741231221031
I

Billing Date Feb 04, 2022

I I Services From	Page
!  Feb 14, 2022 to Mar 13, 2022	1 of 4

Hello Rolling Hills Ameni Center,

Your bill explained
" Any payments received or account activity after Feb 04, 2022 will show up on your next bill. View your most up-to-date account balance at business.corncast.com/ myaccount.
" This page gives you a quick summary of your monthly bill. A detailed breakdown of your charges begins on page 3.

Thanks for choosing Comcast Business.	

Previous balance		$608.32	
Payments - thank you	Page3	-$608.32	
Balance forward		$0.00	

Regular monthly charges	
Page3	$295,40	
Taxes, fees and other charges	Page3	$4,04	
New charges		$299.44	

f\lr::•·f1c! },.·,r3.l(·1r?
Vi it b 1sin .corncastcom/help or see page 2 for other ways to contact us.

Detach the bottom portion of this bill and enclose with your payment	Please write your account number on your check or money order

Do not include correspondence with payment
COMCAST
BUSINESS
141 NW 16TH ST
POMPANO BEACH FL 33060-5250
96330310 NO RP 04 20220204 NNNNNNNY 0000698 0004

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

111,I ,II I111 I jI11II1111 h1lI Ill111111 II I II I II' Ii'11,,11.111 h•l I I

Account number Payment due
Please pay

Amount enclosed

Send payment to COMCAST
PO BOX 71211
CHARLOTTE NC 28272-1211

8495 74123 1221031
Feb 25, 2022
$299.44
$
Make checks payable to Comcast Do not send cash

111 I111!1•I'Illlml•111111ljll I111111111III'llh"11111111111111

849574123122103100299446

•

Account Number
8495 74 123 1221031

Billing Date
Feb 04, 2022

Services From	Page
Feb 14, 2022 to Mar 13, 2022	2 of 4

 	

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

Comcast Business now offers NEW packages with faster speeds and innovative Voice and security solutions - at a better value.

Call today for a FREE ac:;count review	
at 877-564-0318.

 	

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

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

No more rni.'liling monthly checks Set up Auto Pay to save time, energy and starnps. It's easy to enroll, just visit business.comcast.com/myaccount

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

Accessibility:
If you are hearing impaired, call 711. For issues affecting customers with disabilities, call 1-855-27O-O379,
chat live at support.xfinity.com/accessibility, ernail accessibility@comcast.com, fax 1-866-599-4268 or write to Comcast at 1701 JFK Blvd., Philadelphia, PA 19103-2838 Attn: M. Gifford.

1111111111111111111111111111111111

More ways to pay:

Online
Visit fvly Account at business.comcast.com/myaccount

Go paperless and say goodbye to clutter Sign up for Paperless Billing to view and pay your bill online. It's faster, easier and helps cuts clown on clutter. Visit business.comcast.com/myaccount
to get started.

1\
:, )

By App
Download the Comrnst Business App

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

111111111111111111111111111111! Ill

COMCAST

BUSINESS

Account Number 8495 741231221031

What's included?
Internet: Fast, reliable internet on our Gig-	
speed network	

TV: Keep your employees informed and customers entertained

. -	Voice Numbers: (904)531-9238

Visit busi11ess.comcasl:.con1/rnyoccount for more details

Yot11vo c·Jise;oi in!-	

Billing Date Feb 04, 2022

Services From
Feb 14, 2022 to Mar 13, 2022

Page
3of 4

Other charges		$4.04	
Regulatory Cost Recovery	$1.38		
Federal Universal Service Fund	$2.66		

-

Corncast Business services				$199.30	
1V Standard		$59,95			
Business Video.					
il,divlo:;  !'.,.00					
Starter		$69.95			
Business Internet.					
Static IP - 1		$19.95			
Voice Line		$44.45			
Business Voice.					
Voice Mall Service		$5,00			
					
Equipment & services				$56.20	
1V Adapter		$0.50			
li1< h1ckJ:; :\; -).11!.) '.:-lnrvi<:o !)\t ccJ1_ 111l					
Service To Additional 1V		$38.75			
With 1V Adapter. Qty 5@ $7.75 each					
lncl11ri,)<>	! ,00 :,:11vicc, l)i:;c,i1111I					
Equipment Fee		$16.95			
Voice.					
Service fees				$39.90	
Directory List Mgmt Fee - Adjustment	Jan 05 - Mar 13	-$1.00			
Directory Listing Management Fee		$3.00			
Voice Network Investment		$3.00			
Broadcast 1V Fee		$24.95			
Regional Sports Fee		$9.95			

Additional information

The Regulatory Cost Recovery fee is neither government mandated nor a tax, but is assessed by Comcast to recover certain federal, state, and local regulatory costs.

TV Update: Effective March 22, 2022, Kids Street and AFRO will only be available in HD; Kids Street HO will be added to Standard channel 1722; and AFRO HD channel 1623 will move from Preferred to Standard. An X1 TV box and HD programming (not included, additional charges may apply) are required to view these channels.

Account Number 8495 74 123 1221031

Billing Date Feb 04, 2022

Services From
Feb 14, 2022 to Mar 13, 2022

Page 4 of 4

Information on programmer contract expirations, which could affect our carriage of the programmer's channels, can be found at https://my.xfinity.com/contractrenewals/ or by calling 1-866-216-8634.

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

INVOICE DATE DATE:1-7-22

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	
1-7-22	Neighborhood Patrol/ Security	0800-1200	4.0	30.00	120.00	
	Checked preserve area.					
	Patrolled entire development					
	Checked Clubhouse, pool, and boardwalk area.					
	Patrolled entire development.					
	Checked rear undeveloped area.					

						

						

DEPUTY SIGNATURE:	TOTAL	120.00	

Make all checks payable to Jeffrey Deese

Thank you for your business!

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

INVOICE DATE DATE:1-28-22

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	
1-28-22	Neighborhood Patrol/ Security	1300-1700	4.0	30.00	120.00	
	Checked preserve area.					
	Patrolled entire development					
	Checked Clubhouse, pool, and boardwalk area.					
	Patrolled entire development.					
	Checked rear undeveloped area.					

						

						

DEPUTY SIGNATURE:	TOTAL	120.00	

Make all checks payable to Jeffrey Deese

Thank you for your business!

Jeffrey Deese
4990 Windmill Court
Middleburg, FL 32068
904-219-0579
iadeese@c laysheriff.corn

INVOICE DATE DATE:2-8-22

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

FOR:J
Property Manager

DATE WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
2-8-22	Neighborhood Patrol/ Security	1700-2100	4.0	30.00	120.00	
	Checked preserve area.					
	Patrolled entire development					
	Checked Clubhouse, pool, and boardwalk area.					
	Patrolled entire development.					
	Checked rear undeveloped area.					

						

						

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 904-219-0:i79
iadeese({»claysheriff.com

INVOICE DATE DATE:12-13-21

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

FOR:
Property Manager

DATE
WORKED	
DESCRIPTION	TIME IN/OUT	
HOURS	
RATE	
AMOUNT	
12-13-21	Neighborhood Patrol/ Security	1700-2100	4.0	30.00	120.00	
	Checked preserve area.					
	Patrolled entire development					
	Checked Clubhouse, pool, and boardwalk area.					
	Patrolled entire development.					
	Checked rear undeveloped area.					

						
						
I						

						
DEPUTY SIGNATURE:	TOTAL	120.00	

Make all checks payable to Jeffrey Deese

Thank you for your business!

GFL Environmental
P: (904) 760-5880
JacksonvilleFL@gflenv.com

environmental
ROLLING HILLS COD	142
5385 N KNOB HILL RD ROLLING HILLS SUNRISE, FL 33351

CUSTOMER NO. INVOICE NO. INVOICE DATE DUE DATE
TOTAL AMOUNT DUE
REFERENCE NO.

UG-103664 UG0000048084
01/20/2022
Due Upon Receipt
$831.01

111 1 111

1 1	1

11 11

1	11

AMOUNT OF REMITTANCE._!$	 ,

I I,.I1	1 1

hIhI 1 111I 11•11111I 11 1

P1111h11 ,111 hI

00555193UGOOD0048□84□□1□3664000000000413537

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

DATE	DESCRIPTION	REFERENCE	RATE	QTY.	AMOUNT	

20 - Jan	(0000)

CLAY COUNTY FRAN FEE 16.3% at 16.300% on $6.50

SITE TOTAL
(0001)
ROLLING HILLS CDD
3212 BRADLEY CREEK PKWY , GREEN COVE SPRI/\JGS FL Serv #001 COMM FRONTLOAD WASTE PERM 8YD
TRASH STANDARD SERVICE
Feb 01/22 - Feb 28/22 ENERGY CHARGE
CLAY COUNTY FRAN FEE 16.3% at 16.300% on $349.07
( ,(','('!\
SITE TOTAL	f I' , \ ' (\'
i,

(0000)	33(,  3--c=:r
C ADMIN FEE

SITE TOTAL				

$1.06	
					$1.06	

20 - Jan			

$242.48	

1.00	

$242.48	

20 - Jan					
$106.59	
20 - Jan					$56.90	
					$405.97	
20 - Jan		SC80141			$6.50	
					$6.50	
Notes:		
Due to increased costs, your next invoice may reflect a price increase. Your account is currently past		
due. Please remit payment today.		
		REMIT TO:	
	GFL Environmental	
	PO BOX 555193	
	DETROIT MI 48255 5193	

CURRENT
$413.53

31-60 DAYS
$417.48

61- 90 DAYS
$0.00

OVER90 DAYS
$0.00

ACCOUNT TOTAL
$831.01	 OTAL INVOICE	$413.531

CUSTOMER NO UG-103664	INVOICE DATE 01/20/2022	INVOICE NO. UG0000048084

Page 1 of 1

PLEASE PRINT ONLY NEW ADDRESS INFORMATION BELOW. THANK YOU.

Address Change(s)
MAILING ADDRESS ONLY[]  MAILING AND SERVICE ADDRESS □
Name Address City
Sta1e	Zip Code
(
Phone Number	E-mail Address Customer Account Number

Remit to Address:
GFL ENVIRONMENT AL PO BOX 555193
DETROIT Mi 48255 5193

Billing Rights Summary
If you think your bill is incorrect, or if you need more information about the details of your bill, please contact us at the number listed on the front of your bill or email.
We must heal' from you no later than 60 days from the date of your bill on which the error occurred. Your bill shall be deemed correct unless disputed within 60 clays from receipt.
Electronic Funds Transfer Notice
II you pay by checl(, it will be converted into an "Electronic Funds Transfer" (EFT), a process in which your financial institution is electronically instructed to transfer funds from your account (o ours in lieu of processing the checl\. By sending your completed check to us, you authorize us to use the account information therein to create an EFT for the amount indica\ed on the checlc If the EFT cannot be processed for technical or other reasons, you authorize us to process an image replacement document, draft, or copy of your check.
Late Fees & Service Fees
To avoid late fees and se1vice interruptions, payments must be received by \he due date except as may be otherwise provided by written contract. GFL Environmental rese1ves the right to charge service-related fees associated with but not limited to the following: setup fees, early te1111ination fees, container return fees, etc.

Optional Payment Methods eBilling:
Invoices in cm Instant! Enroll in eBilling at
www.gflenv.com and click My Account
No fees apply when paying through this method and your statement is always ready! Choose to enroll in automatic payments or pay on demand. Visa, American	Mastercard and Discover are 
Pay-By-Phone:
Call the number al the front of invoice and have your customer and invoice number ready. Visa, American Express, IVlastercarcl and Discover are accepted.

Electronic Funds Transfer Notice
If you pay by check, it will be conve1ted into an "Electronic Funds Transfer" (EFT), a process in which your financial institution is electronically instructed to transfer funds from your account to ours in lieu of processing the check. By sending your completed check to us, you authorize us to use the account information therein to create an EFT for the amount indicated on \he checl<.
If the EFT cannot be processed for technical or other reasons, you authorize us to process an image replacement document, draft, or copy of your check.
Cancellation Policy and Proration Policy
The customer must provide written notice of cancellation via certified mail at the aclclress on the front of your bill. There will be no proration of billing and you will not be entitled \o a refund if service is canceled during a billing cycle. You will remain responsible for all charges, fees and taxes !hrougl, the end of !he billing cycle (including the period between the notice of termination and the end of the current billing cycle). This provision will not apply if it is contra1y to a current franchise agreement, municipal contract, or otl,er written contract applicable to this account or is otherwise prohibited by law.
Insufficient Funds Notice
If your check is returned for insufficient or uncollected funds (NSF), your signature on you1· check gives us permission to debit your checking account electronically for the uncollected amount. Payment by check constitutes your acceptance of these terms. For each returned check a fee will be assessed on your next billing equal to the maximum amount permitted by stale law.

Governmental Management Services, LLC
10Oi Bradford Way Kingston, TN 37763

Invoice

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

Invoice#: 228 Invoice Date: 2/1/22
Due Date: 2/1/22 Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - February 2022 Website Administration - February 2022 Information Technology - February 2022
Dissemination Agent Services - February 2022 Office Supplies
Postage Copies Telephone		3,433.33
208.33
83.33
416.67
6.01
54.08
6i.80
34.63	3,433.33
208.33
83.33
416.67
6.01
54.08
61.80
34.63	

Total	$4,298.18		
Payments/Credits	$0.00		
Balance Due	$4,298.18		

Grau and Associates
951 W. Yamato Road, Suite 280 Boca Raton, FL 33431- www.graucpa.com

Phone: 561-994-9299	Fax: 561-994-5823

Rolling Hills Community Development District 5385 N Nob Hill Road
Sunrise, FL 33351

Invoice No.	 21916 Date	01/28/2022

SERVICE	AMOUNT

Project: Arbitrage - Series 2015 A-1 FYE 11/30/2021

Project: Arbitrage - Series 2015 A-2 FYE 11/30/2021

$		60 0 .0 0

$		=60"-'o""'"'.o=o

Total Current Amount Due	$

1,200.00

1 200.00

0 • 30
1,200.00

31- 60
0.00

61 • 90	91 • 120
0.00	0.00
Payment due upon receipt.

Over 120
0.00

Balance 1,200.00

KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

December 29, 2021

Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP
A!C # 24690470
Reference: Invoice No. 2977804 Client Matter No. 17523-1

Mr. Jim Oliver Rolling Hills COD
Governmental Management Services - St. Augustine Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 2977804
17523-1

Re:	Rolling Hills COD - General Co For Professional Legal Services Rendered
11/18/21	K. Buchanan	0.40	122.00	Confer with Messrs. Henderson and
Blunck regarding continuation of board meeting; confer with district chairperson and manager regarding same.
TOTAL HOURS	0.40

TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE

$122.00
$122.00

PRIVILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT

KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

January 31, 2022

Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP
AIC # 24690470
Reference: Invoice No. 2979603 Client Matter No. 17523-1

Mr. Jim Oliver Rolling Hills CDD
Governmental Management Services - Suite 114
475 West Town Place St'. Augustine, FL 32092

St. Augustine

Invoice No. 2979603
17523-1

Re:	Rolling Hills CDD - General Counsel For Professional Legal Services Rendered
12/12/21	M. Rigoni	0.20	50.00	Research	outstanding	district	
				business	
12/14/21	M. Rigoni	2.10	525.00	Prepare	for	and	attend	Board	
				meeting by phone; perform meeting	
				follow-up	
12/16/21	M. Rigoni	0.10	25.00	Correspondence	with	Ms.	Giles;	
				review meeting follow up from Ms.	
				Giles	
12/20/21	J. Gillis	1.10	154.00	Follow	up  from	Board	meeting;	
				review	Lake	Doctors		proposal; confer		with		staff	regarding	
agreement; draft amendment to agreement
12/22/21    M. Rigoni	0.60    150.00	Review  December  draft  meeting
minutes and provide comments; finalize Lake Doctors contract amendment
TOTAL HOURS	4.10
PRIVILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT

KUTAK ROCK LLP
Rolling Hills CDD		
January 31, 2022		
Client Matter No. 17523-1		
Invoice No. 2979603		
Page 2		
TOTAL FOR SERVICES RENDERED	$904.00	
TOTAL CURRENT AMOUNT DUE	$904.00	
UNPAID INVOICES:

December 29, 2021	Invoice No. 2977804	

122.00	
TOTAL DUE	$1,026.00	

PRIVILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT

Mecl1m'lical Solutions L;i..,C
4249 Lazy Acres Road • Middleburg, Florida 32068 (904) 673-0016
Email:	fJJ1<J(Zt.!Mcchan;calSolutionsLLC net

January 29, 2022

Riverside Management Services
9655 Florida Mining Boulevard, Bldg. 300
Jacksonville, FL 32257

INVOICE NUMBER:

Location of Service: Work Performed:

012214

Rolling Hills Community Center

Maintenance Contract 2022 - 50% Progress Bill

Perform scheduled maintenance on all HVAC equipment. Total annual contract amount equals $1,625. Balance of contract will be invoiced in July 2022.

Term of contract is January 1, 2022 through December 31, 2022.

Total Due:	$ 812.50

Tax Exempt Sale

Thank you for the opportunity to be your Mechanical Solution

Thursday, February 10, 2022 at 2:30:19 PM Eastern Standard Time

Subject: Date: From: To:

Fwd: New Invoice
Thursday, February 10, 2022 at 2:22:12 PM Eastern Standard Time Rolling Hills
Patti Powers

Attachments: Rolling Hills Contract 01-22-14.pdf

Patti

Please process.  Thanks GL 1-57200-330-46000

---------- Forwarded message---------
From: Tom - Mechanical Solutions <tbrennan@mechanicalsolutionsllc.net> Date: Mon, Jan 31, 2022 at 9:53 PM
Subject: New Invoice
To: <rhmanager@riversidemgtsvc.com>

Freddie,

Please find attached invoice for HVAC Maintenance Agreement. Thank you.

Tom Brennan

tvkchanical Solutions LLC

Your Energy Savings Partners 4249 Lazy Acres Road Middleburg, FL 32068
T8rennan@Mechanic,1ISolutionsLLC.net

yy_v,;w.Mec:.hanica!SolutionsLLC.net

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

Page 1 of 1

Statement

	Date	2/9/2022	

Bill To	
Amount Due	
$9.53	
Rolling Hills COD
3212 Bradley Creek Blvd. Middleburg Florida 32043	Terms	Net20	

1/31/2022	2/20/2022

Finance Charge #131295605045

9.53.

9.53

$9.53

Remittance Slip

Customer

Amount Due

$9,53

13ROL025
Date
2/9/2022

Amount Paid		
Mail Checks To
PO Box 55372
Houston, TX 77255-5372

Aquasol 800.444.0675 - Poolsure 800.858.7665 - Purify 713.463.1929

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

Bill To:
Rolling HIiis COD
475 west Town Plaoe Suite 114
St. Aunustlne, FL 32092

lnvoicc1 #: 388
lnvoloe Dnte: 2/·1/2022
Due Date: 2/1/2022
Case:
P.O. Number:

Hours/Qty

Arnount
--~-"'"T···----

1.330.57200.46·1oo • Janitorial Services • February 2022	·\.,\loI 1.[330.57200.46700 • Pool Maintenance S0rvices • February 2022 1.320.53800.34000 • Contract Administration - February 2022
1.330,57200.34000 • Facility Management • Rolling HIils • February '··\\,\• 2022	J ,)

.,,070.00	1,070.00
1,137.50	i,137.50
1,847.58	·j ,847.58
4,918.42	4,9'18.42

Total	$8,973.50	
Payments/Credits	$0.00	
Balance Due	$8,973.50	

Transfor Funds

Privacy	Security	Sign Off Last	On: Tuesday, February -1, 20:22 at 4: 16 p.rn
Customer Profile

 	

Scheduled Ust	History List	       Printer Friendiy_Ei!!Jft

Please review this information carefully:
YOUR PAYMENT HAS BEEN SCHEDULED.
If you submit duplicate payments they will be processed.
This payment may be viewed immediately within your checking account activity screen and within one business day on your credit card or line of credit account activity screen.
Payments to a credit card or line of credit account scheduled before Midnight ET will be posted (credited) effective that day.
Payments to credit card accounts scheduled from Midnight through 1:00 a,m, ET, may reflect the previous day's date while in your Pending Transactions; however the payment posting date is reflected in your payment confirmation.
This payment is displayed on the Scileduled List within the Transfer Funds tab.

Confirmation Number: From:
To: Amount: Frequency: Date:

784212
Analysis Business Checking - XXXXXX7724
Travel Rewards Visa Business - XXXXXXXXXXXX4066 Last Statement Balance
One Time Only 02/04/2022

Schedu!o Anoth()r Transfor

Online Banking 8. F.:lill Pay Guarantee i S,irv1ce	Policy i Online Security
@ Copyright 2022. The PNC Financial S,,rvice,s Group. Inc. /.\II Hights f eserved Need Help? View our Contact Nurnbern and Hours of 

Riverside Management Services, Inc:
965t5 Florida Mining Blvd. W. Building 300, Suite 305
Jacksonville, FL 32257

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

I

Invoice #: 389 lnvoic Date: 2/16/2022
Due Date: 2/16/2022 Case:
P.O. Number:

Facility Maintenance January 1 - January 31, 2022 Maintenance Supplies

1,759.23
581.90

1,759.23
58'1,90

1

11

Doi

AQ1t ff'( P°)(pA1f.•s, ,, {llti,rr.Yi\

\·

I)	•

.

'3

,<;"

Lf {,,·i<'>,,

c-r)D( , .n) 10,

)\J

Hours/Qty	Rate	Amount
Total	$2,34'1,18

Payments/Credits

Balance Due

$0.00

$2,341.13

K,)¼<HL\ 1- n11:I
.

 	

RMS	ROLLING HILLS COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
	FOR THE MONTH OF JANUARY 2022	

Hours	Employee  Description

1/6/22	8	B.M.

1/7/22	(1.5	D.J.
1/10/22	6.75	D.J.
1/12/22	2	8.M.

1/17/22	2	B.M.

·J /19/22	8	B.M.

Took down holiday decoratiot1s and lights, re-Installed cover on light post, inspected boardwalk, repaired gate on tennis courts, straightened street sign posts, deep cleanlng of wood line, removed debris from amenity center, pool, common areas, playground and roadways,
checked and changed all trash receptacles, picked up supplies Pressure washed awnings at tennis courts
Pressure washed the porch, continued pressure washing sidewalk towards amenity center Removed debris from amenity center, pool, common areas, playground and roadways, checked and changed all trash receptacles
Checked and changed trash receptacles, removed debris from amenity center, pool, common areas, playground and roadways, deep cleaned wooded area next to entry of community Assembled and !nstalfect new slgnage, picked up supplies, painted sign post and sign back, repaired reclaimed water sign and painted post, touch up bottom of speed limit post, straightened handc!apped pillars sign post, repaired leaning stop sign pole, removed business signage, inspected playground, removed debris from common areas

1/20/22

1/27/22

1/28/22

2

2

7,75

F.S

B.M.

D.J.

Removed debris from amenity center, pool, common areas, playground and roadways, checked and changed all trash receptacles
Checked and changed trash receptacles, removed debris from amenity center, pool, common areas, playground and roadways, deep cleaned wooded area next to entry of community Cleaned lake banks and waters edge, cleaned outfall structures as needed

TOTAL	45
MILES		414		*Mileage is reimbursable per section 112.061 Florida Statutes Mileage Rate 2009-0.445

ROLLING HILLS

MAINTENANCE BILLABLE PURCHASES	

Period Ending 2/05/22

DISTRICT	DATE	SUPPLIES	 PRICE	EMPLOYEE
RH
ROLLING HILLS
1/5/22	Water	32.15	F.O.	
1/13/22	No Loitering Signs (2)	59.75	F.O.	
1/15/22	Toilet Paper	25.28	F.O.	
1/15/22	Paper Towels	32.15	F.O.	
1/15/22	Clorox Wlpes	13.36	F.O.	
1/15/22	Fabuloso Cleaner	8.60	F.O.	
1/15/22	Shop Towels	24.13	F.O.	
1/17/22	Valentines Day Decor	21.63	F.O.	
1/18/22	Valentines Day Decor	54.71	F.O.	
1/18/22	Washers 100pc	6.75	F.O.	
1/18/22	Nuts 100pc	6.21	F.O.	
1/18/22	Screws #8x3/4 (3)	4A2	F.O.	
1/18/22	Duct Tape	7A5	F.O.	
1/18/22	Metal Sign Stakes (4)	44.07	F.O.	
1/18/22	42 Gallon Trash Bags	33.89	F.O.	
1/19/22	Machine Screws 2 1/2" (2)	3.16	B.M.	
1/24/22	Trash C8ns (2)	71.23	F.O.	
1/24/22	Cable Locks (2)	45.95	F.O.	
1/24/22	Disinfectant	11.50	F.O.	
2/1/22	Bleach (2)	8.90	F.O.	
2/1/22	Trash Can	43.67	F.O.	
2/3/22	Deck Mate 3" Screws 1lb (2)	22.93	B.M.	
		
TOTAL 	$581.90 		

The lake Doctors, Inc.
Aquatic Mao.gement S,r;kcs •
l,:l,\.)'' \/:/t\•' t 

J•; L\ •;t;,!t' R,iiid -I !'I, Winter 
Pl1: XtHl--6(1/1·'.i? J
Bill To
ROl,ll!'-lC, I llLI.S Cl)ll
<iO\'I l N:\11 N lr\l 1\l1\Nr\Cili\lL\! I SLKVJCIS. !JC
,175 \VF';! ·1 O\VN l'l1\CI:
Sl'ITL I 1•1
SI ,e\ l I( il IS l li'H, FU201J2

/\c(:oun! it

Invoice Ur1ln

Invoice Questions:
J,akes@lakedoctors.com
Payment Questions: Paymenls@lakcdoclors.com

Rep

IX(,·i I

	 Terms

NET 3U D;\ YS

!nroh-(• Dnk lh•fkds i\lonlh of S n \('!' Prn1i<h•d

/\rnount

llern	Doscriplioti

r

Customer Tot.al Balance  S489.oo
I Plrnsc ronllnn your bnnkbill pnycr ;unount matches your invoice filllOUllt iryou USC btl;tli.bill
I	., ...	pn : rs 1:vic_(!, J'hn11I ro_uL. .... ..  .	......

To help ensure prompt and accurate credit to your account, ph.-11sc include your account number nud invoice n11111ber on your check and nlwnys indude your remittnnce stub with your payment.

Pleas!:' visit www.lakedoctors.com for your local office contact information,

Bill To
1ml LIN(i 1111.1.S CUlJ

PLEASl DETACH & RETURN THIS PORTION WITH PAYMENT

Invoice :/l
Account ti

( ii)VlR/0\11 N1:\1. i\'1;\\'i\UE!',11'.NT SLRVICFS, LU.'
,175 \\'LS I 10\\'1 l'LM'I"
SCI II  I !•I
,;1 ,\l'(illSI !NL. I! ,P(li))

 contact update:,, pkmm rm.iii m; nt
FrnnM•·sk(a)faki:dodors.com,

(,o ( ir,:,·1t! ( '011tacl u;; al l'H) 11w11h ill,1kednctors.t:,mi IP
h,11, ,: yom  i11Yuict., ,'ll\aikd,

i\1;1,lcrc·ard	Visn Card/'
Cnni \1(·1ilkn1ion /i
l-xp. l);1k ii
l'ri11l Nm1K'. 	
Billinp ;\ddr(•;s;;	( 'lwck h,,;,; ii' ,:tinh'- ,h nl101T

J ,ake Oodors1 Inc.

State Rom! 411) Win(l!l:';prings1

  	
u	oor	rvi

lnvoi
Invoice#: 16869 Dato: 01/28/2022

Billed To: Riverside Management Services 9655 Florida Mining Blvd
Bldg 300 Suite 305 Jacksonville FL

Project:  20247
Rolling Hills CDD
9655 Florida Mining Blvd Bldg 300 Suite 305 Jacl<sonville FL

Description

January Monthly Landscaping Maintenance Services

Quantity

1.00

Price

G,072.15

Ext Price

6,072.15

Notes:

Invoice Total:	$6,072.15

6000-18 Highway 17 No. 23S Heming Island, FL 32003 Office: {904) 778-1030 Fax: (904) 77B-·104fi E:mail:c1yan@lreearnigosmitdoor.com Website: \'l'vVW.TreeArnigosOutdoor,com

Page
1 of 1