Sunny Hills Units 12-15 Dependent District
12051 Corporate Boulevard, Orlando, FL 32817
Phone: 407-723-5900; Fax: 407-723-5901

The following is the proposed agenda for the Sunny Hills Units 12-15 Dependent District ("District") Board of Supervisors' Meeting, scheduled to be held at the Sunny Hills Community Center, 4083 Challenger Rd., Sunny Hills, Florida on Friday, June 21, 2019 at 1 :30 pm CST/ 2:30 pm EST. A quorum will be confirmed prior to the start of the Meeting.
For those unable to attend in person, the call-in information for the meeting is as follows:

Number:	1-866-398-2885
BOARD OF SUPERVISOR'S MEETING AGENDA

Organizational Matters
Call to Order & Roll Call
Oaths of Office

Passcode:	275521

Public Comment Period [for any members of the public desiring to speak on any proposition betore the Board]
Announcement of the Date, Time, and Location of the Annual Landowner's Election (with Friday, November 15, 2019 at 1:30 p.m. CST at 4083 Challenger Blvd., Sunny Hills, Florida suggested)
l) Swearing in Newly Elected Supervisor
Consideration of the Minutes of the June 28, 2018 Board of Supervisors Meeting
Consideration of the Minutes of the November 16, 2018 Landowner's Election
Letter from Supervisor of Elections - Washington County
Business Matters
Consideration of Resolution 2019-01, Canvassing and Certifying the Results of the Landowner's Election
Consideration of Resolution 2019-02, Appointing District Officers
Ratification of District Management and Assessment Consultant Agreement
Consideration of Resolution 2019-03, Designating District Manager and Assessment Consultant
Consideration of ADA Auditing Services
Consideration of Resolution 2019-04, Approving an Annual Budget for the District's 2019-
2020 Fiscal Year (Beginning October 1, 2019)
Consideration of Fiscal Year 2019-2020 Funding Agreement
Review of Fiscal Year 2018 Audit
Appointment of Auditor Selection Committee
13) Ratification of Funding Request 2018-09 - 2018-13 and 2019-01 - 2019-01 - 2019-08
Review of Statements of the District's Financial Position
Staff Reports

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District Counsel
District Manager
Supervisor's Requests and/or Audience Comments Adjournment

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SUNNY HILLS UNITS 12-15 DEPENDENT DISTRICT

Oath of Office

SUNNY HILLS UNITS 12-15 DEPENDENT DISTRICT
BOARD OF SUPERVISORS OATH OF OFFICE

I_,	_______	_  , A CITIZEN OF THE STATE OF FLORIDA AND OF THE
UNITED STATES OF A MERICA, AND BEING EMPLOYED BY OR AN OFFICER OF THE SUNNY HILLS UNITS 12-15 DEPENDENT DISTRICT AND A RECIPIENT OF PUBLIC FUNDS AS SUCH EMPLOYEE OR OFFICER, DO HEREBY SOLEMNLY SWEAR OR AFFIRM THAT I WILL SUPPORT THE CONSTITUTION OF THE UNITED STATES AND OF THE STATE OF FLORIDA.

Board Supervisor
ACKNOWLEDGMENT OF OATH BEING TAKEN STATE OF FLORIDA
COUNTY OF	_
The foregoing  oath was administered before me this_ day of		, 2019, by 	, who personally appeared before me, and is personally known to me or has produced 		as identification, and is the person described in and who took the aforementioned oath as a Member of the Board of Supervisors of Sunny Hills Units 12-15 Dependent District and acknowledged to and before me that he/she took said oath for the purposes therein expressed.

(NOTARY SEAL)

Notary Public, State of Florida
Print Name:	 	_

Commission No.: 	Expires:_	_

SUNNY HILLS UNITS 12-15 DEPENDENT DISTRICT

Minutes of the June 28, 2018 Board of Supervisors Meeting

MINUTES OF MEETING
SUNNY HILLS UNITS 12-15 DEPENDENT DISTRICT
Board of Supervisors' Meeting Thursday, June 28, 2018 Sunny Hills Community Center 4083 Challenger Blvd
Sunny Hills, FL 32428
1:39 p.m. CST / 2:39 p.m. EST

Present and constituting a quorum:

Jim Town
Larry Kaufmann Also present were:
Jennifer Walden Lynne Mullins Tucker Mackie Gary Hartman

FIRST ORDER OF BUSINESS

Committee Member Committee Member

Fishkind & Associates, Inc. Fishkind & Associates, Inc. Hopping Green & Sams (via phone) Public

Call to Order and Roll Call

The Sunny Hills Units 12-15 Dependent District Board of Supervisor's Meeting was called to order at approximately 1:39 p.m. CST/ 2:39 p.m. EST and the roll was called. The persons in attendance are outlined above.

SECOND ORDER OF BUSINESS

There were no public comments.

THIRD ORDER OF BUSINESS

Public Comment Period

Announcement of the Date, Time, and Location of the Annual Landowners' Election

Ms. Walden noted that District staff is proposing Friday, November 16, 2018 at 1:30 p.m. CST/ 2:30 p.m. EST at Sunny Hills Community Center, 4083 Challenger Rd., Sunny Hills, FL 32428 as the date of the Landowners' Election. Ms. Walden asked Mr. Town if he was available and he said yes. The District should not have a need for a Board of Supervisors' Meeting on that date so it will just be the Landowners' Election. There was no action required by the Board.

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Ms. Walden explained that the District must state on the record how many registered voters are within the District. She noted that according to this letter there are no registered voters within this District. There is no action required by the Board.

SEVENTH ORDER OF BUSINESS		Consideration of Resolution 2018-03, Appointing District Officers

Ms. Walden stated that the District has a new District staff so she recommended to keep the other slate of officers the same and adding Lynne Mullins.

On Motion by Mr. Town, second by Mr. Kaufmann, with all in favor, the Board of Supervisors for the Sunny Hills Units 12-15 Dependent District approved Resolution 2018-03, Appointing District Officers, as follows; Larry Kaufmann as Chairman, Jim Town as Vice Chairman, Ms. Walden as Secretary, Hank Fishkind as Treasurer, Jennifer Glasgow as Assistant Treasurer and Lynne Mullins as Assistant Secretary.

EIGHTH ORDER OF BUSINESS		Consideration of Resolution 2018-04, Approving an Annual Budget for the District's 2018-2019 Fiscal Year

Ms. Walden explained that there were a couple of line items being proposed to change. One proposed change is to increase the District Management fee and Legal Advertising, lower the District Counsel and Contingency line items for capital project expenses. Mr. Town asked if the changes were already reflected on the proposed budget. Ms. Walden responded that District staff is proposing that the budget goes up
$2,500.00 but she wanted to point out the four line items that were changed.

On Motion by Mr. Town, second by Mr. Kaufmann, with all in favor, the Board of Supervisors for the Sunny Hills Units 12-15 Dependent District approved Resolution 2018-04, Approving an Annual Budget for the District's 2018-2019 Fiscal Year.

NINTH ORDER OF BUSINESS

Consideration of Fiscal Year 2018- 2019 Funding Agreement

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Mr. Kaufmann asked if the District must approve this every year. Ms. Mackie responded that the District must do this every year is because the District must annually adopt a budget so the Board is approving of the amounts contained in the budget on any given year. She noted that the form is the same from all prior years related to the text of the agreement save for the fiscal year budget attachment.

On Motion by Mr. Kaufmann, second by Mr. Town, with all in favor, the Board of Supervisors for the Sunny Hills Units 12-15 Dependent District approved the Fiscal Year 2018-2019 Funding Agreement.

TENTH ORDER OF BUSINESS		Consideration of the Fiscal Year 2017 Audit

Ms. Walden explained that it is a pretty standard and clean Audit. There were no deficiencies in internal controls that would be considered material weaknesses. Ms. Walden asked if Ms. Mackie had any additional items that needed to be discussed. Ms. Mackie responded that she reviewed the Audit and all of her comments were incorporated. She noted that the District is required to provide the Audit annually to the Auditor General. Ms. Walden stated that the final version will be posted on the website.

On Motion by Mr. Kaufmann, second by Mr. Town, with all in favor, the Board of Supervisors for the Sunny Hills Units 12-15 Dependent District Accepted the Fiscal Year 2017 Audit.

ELEVENTH ORDER OF BUSINESS		Consideration	of	the	Financial Advisory Agreement

Ms. Walden explained that there were some changes from the SEC and MSRB regarding financial advisories so, this agreement addresses those to allow Fishkind & Associates to continue to serve the District as the Financial Advisor. Mr. Town asked about specific changes and Ms. Walden responded that Financial Advisors are required to disclose to the SEC information regarding criminal actions, investigations, terminations, judgements, liens, etc. and it notes of a not to exceed budget of $1,000.00 but it is already included in the District Management fee and has not changed.

Mr. Kaufmann asked if it is a new statutory requirement. Ms. Mackie responded no but because Fishkind & Associates is a licensed municipal advisory firm they are required to provide this disclosure in their agreement with the District by the SEC and if they were not a licensed municipal advisor they would not be required to provide this disclosure.

On Motion by Mr. Town, second by Mr. Kaufmann, with all in favor, the Board of Supervisors for the Sunny Hills Units 12-15 Dependent District approved the Financial Advisory Agreement.

TWELFTH ORDER OF BUSINESS		Ratification	of	Funding	Requests 2018-05 - 2018-08

Ms. Walden explained that these had been previously submitted and approved by the Chairman and now need to be ratified. Mr. Town asked if the $2,000.00 amount for Carr, Riggs & Ingram is the first installment of their annual fee. Ms. Walden confirmed so and noted that they charge a portion as they move along and it will be the full amount by the time the District gets to the end of the fiscal year.

On Motion by Mr. Kaufmann, second by Mr. Town, with all in favor, the Board of Supervisors for the Sunny Hills Units 12-15 Dependent District Ratified Funding Requests 2018-05 - 2018-08.

THIRTEENTH ORDER OF BUSINESS		Review of Statements of the District's Financial Position
The Board reviewed the updated financials. Ms. Walden stated that that the District has incurred expenses of $14,000.00 at this point in the fiscal year vs. a budget of $24,000.00. So, the District is under budget by approximately $10,000.00 through the end of May. There was no action required by the Board.
Mr. Kaufmann asked what is going on in the County that would impact Sunny Hills. Mr. Town stated that the MSBU is rejuvenated and they are mowing the grass, there are no change in assessments, they are going to put up an electronic reader board sign at the front entrance. He noted that Mr. Hartman is on that Board.
Mr. Hartman stated that the MSBU is putting some money aside to start repairing the road, install extra fire hydrants, they replaced all of the streetlights on Sunny Hills Boulevard with new LED lights, installed 17
new decorative fixtures up front, and allocated $30,000.00 to rejuvenate the fountain and have it repaired. He noted that they have asked for a Grant to put a sidewalk in the entire length of Sunny Hills Boulevard.

FOURTEENTH ORDER OF BUSINESS	Staff Reports

Attorney - Ms. Mackie updated the Board about an ADA compliance issue regarding websites that are hosted and maintained by units of government. She is reviewing those requirements and working with District staff to make sure that if any updates do need to be made to the District's required websites that District staff make those to avoid any litigation, which does seem to be increasing on several Community Development Districts within the State.

Mr. Town asked if the District site must have a notation whether the meeting is ADA compliant. Ms. Mackie explained that within the Obama Administration there were rulemaking proceedings that were initiated to provide guidance to  public  and governmental webs tes with  respect to accessibility  of the website itself.
She noted that websites must be accessible to certain software that would read text aloud for the visually impaired, describe photos, and making sure that scanned pdfs could be read by any software that might be utilized by those with disabilities.  She stated that it is specific  to the website  functionality.  She explained
5

that during the Trump Administration those rule making proceedings were halted however there is some
guidance judicially that subjects that even without rulemaking proceedings that provide guidance, it still requires that websites provide accessibility. She noted that there have been several lawsuits filed in the State of Florida against Cities, Counties, and most recently CDDs by individuals who are contesting the accessibility of those websites.
Manager - No Report

FIFTEENTH ORDER OF BUSINESS	Supervisor's	Requests	and/or Audience Comments

Mr. Hartman stated that the County commission has taken ownership of the MSBU and are attending the meetings and providing security. They have passed all resolutions that were sent to them and they are
paving Orange Hill Road where it intersects with Quail Hollow Road. He noted that the paving should be done within the next couple of months and that those lots probably will be added to the MSBU Assessment once the paving is accepted.  He noted that the County Commission has taken ownership and are very
involved in the MSBU which is very helpful. Mr. Kaufmann asked for a graphic from Mr. Hartman where he thinks the lots are and he will relay to accountants what the assessment fees are as well. Mr. Hartman responded that it is $31.91 per year. He stated that there is no one with the MSBU that is charged with adding those and they are hiring a part time coordinator that will be located in this location to address residents' problems. Mr. Town stated that the County is out of debt and paid off the last $3,000,000.00 loan.

SIXTEENTH ORDER OF BUSINESS	Adjournment

There was no other business to discuss. Ms. Walden requested a motion to adjourn.

On MOTION by Mr. Kaufmann, seconded by Mr. Town, with all in favor, the June 28, 2018 Sunny Hills Units 12-15 Dependent District Board Meeting was adjourned.

Secretary/Assistant Secretary	� ChairpersonNice-Chairperson

6

SUNNY HILLS UNITS 12-15 DEPENDENT DISTRICT

Minutes of the November 16, 2018 Landowner's Election

MINUTES OF MEETING

SUNNY HILLS UNITS 12-15 DEPENDENT DISTRICT
Landowners Meeting Friday, November 16, 2018
Sunny Hills Community Center 4083 Challenger Road
Sunny Hills, FL 32428
1:30 p.m. CSTI 2:30 p.m. EST

Present:

Jim Town Lynne Mullins Tucker Mackie Gary Hartman

Proxy Holder - Spring Ridge Development Fishkind & Associates, Inc. (via phone) Hopping Green & Sams, P.A.
Public

FIRST ORDER OF BUSINESS

The meeting was called to order at 1:30 p.m. CST.

Call to Order and Roll Call

SECOND ORDER OF BUSINESS	Appointment of Meeting Chairman

Ms. Mullins, an employee of the District Manager's office, served as Chairman of the meeting.

THIRD ORDER OF BUSINESS		Identification of Landowners and/or Landowner's Proxy Holder(s)

The owners of lands within the District or any landowner proxy holders were asked to identify themselves. Mr. Town presented a landowner proxy form, which outlined that Mr. Town was named proxy holder for Spring Ridge Development, LLC. The form also indicates that he is authorized to cast 6,411 votes on behalf of Spring Ridge Development, LLC. No other landowners or proxy holders were identified.

FOURTH ORDER OF BUSINESS	Call for Nominations, Election of Supervisors

Ms. Mullins noted that there was one seat up for election, Seat #2, and it was previously held by Larry Kaufmann. Mr. Town nominated Mr. Kaufmann to continue on as a Member of the Board of Supervisors.

There were no other nominations. Mr. Town stated that he would like to cast all 6,411 votes in favor of Mr. Kaufmann. There were no other votes cast. Ms. Mullins noted that Mr. Kaufmann term will be 3 years.

FIFTH ORDER OF BUSINESS	Adjournment
The Landowner's Election was adjourned.

SecretaryA/  ssistant Secretary	ChairpersonNice-Chairperson

SUNNY HILLS UNITS 12-15 DEPENDENT DISTRICT

Supervisor of Elections
- Washington County

From: To: Subject: Date:

GLyrentaneBMruunllienrs
Sunny Hills Units 12-15
Tuesday, April 30, 2019 2:42:46 PM

XTERNAL EMAIL: Use care with links and attachments.

Hello,

Please be advised that our office does not register voters accordingto unit numbers. Our office has checked with the Washington County Property Appraisers office and there are no houses on Sunny Hills Units 12-15.

ffi=,

Thank you,
�,u,,k	MFCEP
Assistant Supervisor of Elections Washington County
1331 South Blvd., Suite 900
Chipley, FL 32428
Phone: (850)638-6230
Fax: (850)638-6238
www.wcsoe.org

Please note: Florida has a very broad public records law. Written communications to or from stale otlicials regarding slate business constitute public records and are available to the public andmedia upon request unless the infonnalion is subject to a specific statut01y exemption. Therefore, your e-mail message may be subject to public disclosure.

SUNNY HILLS UNITS 12-15 DEPENDENT DISTRICT

Resolution 201 9-01 , Canvassing and Certifying the Results of the
Landowner's Election

RESOLUTION 2019-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SUNNY HILLS UNIT 12-15 DEPENDENT DISTRICT CANVASSING AND CERTIFYING THE RESULTS OF THE LANDOWNERS ELECTION OF SUPERVISORS HELD PURSUANT TO WASHINGTON COUNTY BOARD OF COUNTY COMMISSIONERS ORDINANCE 2006-12, AS AMENDED BY ORDINANCE 2009-5, AND PROVIDING FOR AN EFFECTIVE DATE

WHEREAS, the Sunny Hills Units 12-15 Dependent District (hereinafter the "District") was established by Ordinance No. 2006- 12 of the Board of County Commissioners of Washington County, Florida (as further amended by Ordinance No. 2009-5; together, the "Ordinance") pursuant to the Uniform Special District Accountability Act of 1989, Chapter 189, Florida Statutes, and is validly existing under the Constitution and laws of the State of Florida; and

WHEREAS, pursuant to the Ordinance, a landowners meeting is required to be held annually for the purpose ofelecting one (1) supervisor of the District to a three (3) year term; and
WHEREAS, such landowners meeting was held on November 16, 2018, the Minutes of which are attached hereto as Exhibit A, and at which the below recited persons were dulyelectedby virtue of the votes cast in his/her favor; and

WHEREAS, the Board of Supervisors ofthe District, by means of this Resolution, desires to canvas the votes and declare and certify the results of said election.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE SUNNY HILLS UNIT 12-15 DEPENDENT DISTRICT:

SECTION 1. The following persons are found, certified, and declared to have been duly elected as Supervisors ofand for the District, having been elected bythe votes cast in his/her favor as shown:

Larry Kaufmann	Seat 2	6,411 Votes

SECTION 2. In accordance with the Ordinance, and by virtue of the number of votes cast for the Supervisor, the above-named person is declared to have been elected forthe following terms of office:

Larry Kaufmann	3 Year Term

SECTION 3. This resolution shall become effective immediately upon its adoption.

EXHIBIT A

MINUTES OF MEETING

SUNNY HILLS UNITS 12-15 DEPENDENT DISTRICT
Landowners Meeting Friday, November 16, 2018
Sunny Hills Community Center 4083 Challenger Road
Sunny  Hills,   FL   32428 1:30 p.m. CST/2:30 p.m. EST

Present:

Jim Town Lynne Mullins
Tucker Mackie Gary Hartman

Proxy Holder - Spring Ridge Development Fishkind & Associates, Inc. (via phone) Hopping Green & Sams, P.A.
Public

FIRST ORDER OF BUSINESS

The meeting was called to order at 1:30 p.m. CST.

Call to Order and Roll Call

SECOND ORDER OF BUSINESS	Appointment of Meeting Chairman

Ms. Mullins, an employee of the District Manager's office, served as Chairman of the meeting.

THIRD ORDER OF BUSINESS		Identification of Landowners and/or Landowner's Proxy Holder(s)

The owners of lands within the District or any landowner proxy holders were asked to identify themselves. Mr. Town presented a landowner proxy form, which outlined that Mr. Town was named proxy holder for Spring Ridge Development, LLC. The form also indicates that he is authorized to cast 6,411 votes on behalf of Spring Ridge Development, LLC. No other landowners or proxy holders were identified.

FOURTH ORDER OF BUSINESS		Call for Nominations, Election of Supervisors

Ms. Mullins noted that there was one seat up for election, Seat #2, and it was previously held by Larry Kaufmann. Mr. Town nominated Mr. Kaufmann to continue on as a Member of the Board of Supervisors.

There were no other nominations. Mr. Town stated that he would like to cast all 6,41 1 votes in favor of Mr. Kaufmann. There were no other votes cast. Ms. Mullins noted that Mr. Kaufmann term will be 3 years.

FIFTH ORDER OF BUSINESS	Adjournment

The Landowner's Election was adjourned.

Secretary/Assistant Secretary	ChairpersonNice-Chairperson

SUNNY HILLS UNITS 12-15 DEPENDENT DISTRICT

Resolution 2019-02, Appointing District Officers

RESOLUTION 2019-02

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SUNNY HILLS UNITS 12-15 DEPENDENT DISTRICT APPOINTING OFFICERS OF SUNNY HILLS UNITS 12-15 DEPENDENT DISTRICT

WHEREAS, SUNNY HILLS UNITS 12-15 DEPENDENT DISTRICT (hereinafter
the "District") is a dependent special district pursuant to Chapter 189, Florida Statutes, being situated entirely within Washington County, Florida; and
WHEREAS, the Board of Supervisors of the District desires to appoint officers of
the;

NOW, THEREFORE, BE IT RESOLVED BY THE DISTRICT BOARD OF THE SUNNY HILLS UNITS 12-15 DEPENDENT DISTRICT:

1.

2.    	

3.    	

is appointed Chairman
is appointed Vice Chairman is appointed Secretary

 	is appointed Assistant Secretary

is appointed Assistant Secretary

 	is appointed Treasurer
 	is appointed Assistant Treasurer

Adopted this 215T day of June, 2019.

ATTEST:

Secretary/Assistant Secretary

SUNNY HILLS UNITS 12-15 DEPENDENT DISTRICT

Chairperson/Vice-Chairperson

SUNNY HILLS UNITS 12-15 DEPENDENT DISTRICT

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District Management and Assessment Consultant Agreement

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DISTRICT MANAGEMENT AND ASSESSMENT CONSULTANT AGREEMENT
This District Management Agreement (this "Agreement"), made and entered into this 14th day ofFebruary, 2019 (the "Effective Date") by and between Sunny Hills Units 12-15 Dependent District ("DISTRICT") and Fishkind & Associates, Inc. (hereinafter called the "MANAGER") sets forth the terms and conditions under which MANAGER shall provide services.
WHEREAS, the DISTRICT desires to obtain the services of a MANAGER to provide District Management Services; and
WHEREAS, MANAGER is capable of providing the necessary services.
NOW, THEREFORE, in consideration ofthe above mentioned premises and intending to be legally bound hereby, the DISTRICT and MANAGER agree as follows:
SCOPE OF SERVICES
MANAGER shall provide District Management Services as set forth in Exhibit A to this Agreement. Any material changes in or additions to the scope of services described in Exhibit A shall be promptly reflected in a written supplement or amendment to this Agreement. Se1vices provided by MANAGER which are not specifically referenced in the scope of services set forth in Exhibit A ofthis Agreement shall be completed as agreed in writing in advance between the DISTRICT and MANAGER. Upon request of DISTRICT, MANAGER or an affiliate of MANAGER may agree to additional services to be provided by MANAGER or an affiliate of MANAGER, by a separate agreement between the DISTRICT and MANAGER or its respective affiliate.
WORK SCHEDULE
The services ofMANAGER are to commence as soon as practicable after the execution of this Agreement and a request by the DISTRICT for such service.
COMPENSATION
For the services provided under this Agreement, MANAGER's professional fees shall be paid as provided in Exhibit B to this Agreement and DISTRICT shall pay expenses and fees for other services not set forth in Exhibit A as provided below.
Reimbursable Expenses
In addition to fees for services, MANAGER will be reimbursed for necessary, reasonable, and documented out-of-pocket expenses incurred, including travel, meals, lodging, telephone, mail, and other ordinary cost and any actual extraordinary cost for graphics, printing, data processing and computer time which are incurred by MANAGER only as authorized by the DISTRICT's approved budget. Documentation of such expenses will be provided to the DISTRICT upon request.
Other Services
Rev. .12.3.2018	1

Any services which are not included in the scope ofservices set fo11h in Exhibit A ofthis Agreement will be subject to separate, mutually acceptable fee structures.
TERM AND TERMINATION

This Agreement shall be effective from the Effective Date and shall continue until terminated by either party as provided herein. The DISTRICT has the right to terminate this Agreement for "good cause" which shall include misfeasance, malfeasance, nonfeasance or dereliction of duties by the MANAGER which, in each case, the MANAGER fails to cure within IO days of notice thereof. Termination for "good cause" shall be effected immediately by provision ofwritten notice to MANAGER. Either party hereto shall have the right to terminate this Agreement, at any time and for any reason whatsoever, upon (i) the DISTRICT providing to the MANAGER a minimum of thirty (30) days advance written notice of its intention to terminate or (ii) the MANAGER providing to the DISTRICT a minimum of sixty (60) days advance written notice of its intention to terminate. All notices shall be mailed to the person and address specified for use in the giving ofnotice, in paragraph 10, hereof. Should the relationship be terminated, MANAGER will be paid for all services performed and costs and expenses incurred up to the termination date.
ASSIGNMENT

Neither pa1ty may assign this Agreement or its rights or obligations hereunder without the prior written consent of the other; provided, however, that MANAGER may, upon notice to the DISTRICT, assign MANAGER's rights and obligations under this Agreement to any subsidiary or affiliate of MANAGER or a successor of MANAGER in connection with the sale of all or substantially all ofMANAGER's assets. Subject to the foregoing, this Agreement shall be binding on the parties hereto and their respective successors and assigns.
OWNERSHIP OF INFORMATION, REPORTS, AND DATA

All info1mation, data, reports, and records in the possession ofthe DISTRICT or any third party necessary for carrying out any services to be performed under this Agreement ("Data") shall be furnished to MANAGER and the DISTRICT shall, and shall cause its agent(s) to, cooperate with MANAGER in its conduct ofreasonable due diligence in performing the services, including with respect to the facts that are necessary in its recommendation(s) to the DISTRICT in connection with a transaction or financial product and/or relevant to a DISTRICT's determination whether to proceed with a course of action. To the extent DISTRICT requests that MANAGER provide advice with regard to any recommendation made by a third patty, DISTRICT will provide to MANAGER written direction to do so as well as any Data it has received from such third pmty relating to its recommendation. DISTRICT acknowledges and agrees that while MANAGER is relying on the Data in connection with its provision of the services under this Agreement, MANAGER makes no representation with respect to and shall not be responsible for the accuracy or completeness ofsuch Data.
NOTICES

All notices given under this Agreement shall be in writing, sent by registered United States mail, with return receipt requested, addressed to the paity for whom it is intended, at the designated below. The parties designate the following as the respective places for giving notice, to-wit:

Rev. .12.3.2018	2

X.	INSURANCE
MANAGER shall maintain insurance coverage with policy limits not less than as stated in Exhibit C.

XIII.	GENERAL PROVISIONS
MANAGER Not to Participate as Underwriter
The MANAGER is precluded from being an underwriter of any debt obligations issued by the DISTRICT and shall not market or otherwise be responsible for the initial offering ofthe issuance of any ofthe DISTRICT's debt obligations.
Limitation ofLiability
Except to the extent caused by willful misconduct, bad faith, gross negligence orreckless disregard of obligations or duties under this Agreement on the part ofMANAGER or any of its associated persons, neither MANAGER nor any of its associated persons shall have liability to any person for (i) any act or omission in connection with the performance of its services hereunder, (ii) any e1Tor ofjudgment or mistake oflaw, or (iii) any loss arising outofor any financial or other damages resulting from DISTRICT's election to act or not to act, as the case may be, contrary to or, absent negligence on the part of MANAGER or any of its associated persons, upon any advice or recommendation provided by MANAGER to DISTRICT.
Disclaimer  ofMANAGER
The DISTRICT acknowledges that the MANAGER is not an attorney and may not render legal advice or opinions. Although the MANAGER may participate in accumulating information necessary for documents required by the DISTRICT to finalize any particular financing, such information shall be verified by the DISTRICT as to its correctness; provided, however, that the DISTRICT shall not be required to verify the co1Tectness of any information originated by the MANAGER or the correctness of any information originated by the MANAGER which the MANAGER has used to fmmulate its opinions and advice given to the DISTRICT.
Attorney Fees and Governing Law
MANAGER and the DISTRICT agree that, should a disagreement arise as to the terms or enforcement of any provision ofthis Agreement, each paity will in good faith attempt to resolve said disagreement prior to pursuing other action. This Agreement shall be construed, enforced, and administered in accordance with the laws ofthe State of Florida. In the event either party is required to take any action to enforce this Agreement, the substantially prevailing party shall be entitled to attorney's fees and costs, including fees and costs incuITed in determining entitlement to and reasonableness ofsuch fees and costs.

Time ofthe Essence
Rev. .12.3.2018	4

The DISTRICT and the MANAGER agree that time is ofthe essence and that the services ofthe MANAGER shall be performed expeditiously.

Entire Agreement
This Agreement represents the entire agreement between DISTRICT and MANAGER for District Management Services contemplated hereby and supersedes all prior agreements, contracts, arrangements, or communications between the patties with respect to the subject matter addressed herein, whether oral or written. This Agreement may not be amended or modified except in writing signed by both parties. For the sake of clarity, any separate agreement between DISTRICT and MANAGER or any affiliate of MANAGER shall not in any way be deemed an amendment or modification of this Agreement. The invalidity in whole or in part of any provision of this Agreement shall not void or affect the validity ofany other provision.

Authority to Execute and Counterpaits

Each patty to this Agreement represents, warrants, and covenants to the other that the person or persons signing this Agreement on behalf of such party is authorized and empowered to sign and deliver this Agreement for such patty, that such party has the lawful authority to enter into this relationship, and that the governing or managing body ofeach party has approved this relationship and has similarly authorized the execution of this Agreement. This Agreement may be signed in any number of counterparts, each of which shall be an original and all of which when taken together shall constitute one and the same document.
Public Records Disclosure
MANAGER understands and agrees that all documents ofany kind provided to the DISTRICT in connection with this Agreement may be public records, and, accordingly, MANAGER agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Consultant acknowledges that the designated public records custodian for the DISTRICT is Fishkind & Associates, Inc. ("Public Records Custodian"). Among other requirements and to the extent applicable by law, the MANAGER shall I) keep and maintain public records required by the DISTRICT to perform the service; 2) upon request by the Public Records Custodian, provide the DISTRICT with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not  exceed the cost provided in Chapter 11 9, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration ofthe Agreement te1m and following the Agreement term if the MANAGER does not transfer the records to the Public Records Custodian of the DISTRICT; and 4) upon completion ofthe Agreement, transfer to the DISTRJCT, at no cost, all public records in MANAGER's possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transfen-ed by the MANAGER, the MANAGER shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the DISTRICT in a format that is compatible with Microsoft Word or Adobe PDF formats.

Independent Contractor
Rev..1232018	5

(	9.	Independent Contractor
MANAGER, its employees, officers and representatives at all times shall be independent contractors and shall not be deemed to be employees, agents, partners, �ervants and/or joint venturers ofDISTRICT by virtue ofthis Agreement or any actions or services rendered under this Agreement. Nothing in this Agreement is intended or shall be construed to give any person, other than the Parties hereto, theirsuccessors and permitted assigns, any legal orequitable rights, remedy or claim under or in respect ofthis Agreement or any provisions contained herein. In no event will MANAGER be liable for any act or omission of any third party or for any circumstances beyond MANAGER's reasonable control including, but not limited to, fire, flood, or other natural disaster, war, riot, strike, act of terrorism, act of civil or military authority, software and/or equipment failure, computer virus, or failure or interruption of electrical, telecommunications or other utility services.

In witness whereof, the parties hereto have executed this Agreement, in duplicate, as ofthe Effective Date above written.

Board of Supervisors:

Wyld Palms Community Deve,lopment District
(

Fishkind & Associates, Inc.

2WPh.D., President

Re,·. . 12.3.2018	6

EXHIBIT A

SCOPE OF SERVICES

General Management Services
General Consultation, Meetings, and DISTRICT Representation
The Manager shall organize the DISTRICT meetings. This includes, but is not limited to, providing the agenda and· Board packages, scheduling, notification, publication and related matters. The service to be provided shall also include, but not be lin1ited to planning, scheduling, production and quality control, coordination, and administration of various professional service elements.
The manager shall prepare and submit to the DISTRJCT's Board of Supervisors a proposed annual budget and administer the adopted budget ofthe DISTRICT.
As the DISTRICT's Manager, we will consult with the DISTRICT Board of Supervisors and its designated representatives, and when necessary, participate in such meetings, discussions, project site visits, workshops, and hearings as may pertain to the administration, accomplishment and fulfillment of the professional services with regard to the projects and general interest ofthe DISTRICT.
The Manager shall consult with and advise the DISTRICT on matters related to the operation and maintenance ofthe DISTRICT and assist the DISTRICT to ensure compliance with all statutes and applicable law affecting the DISTRICT. The Manager will maintain the DISTRICT's website in compliance with applicable law and ensure an e-mail system is in place which provides a separate "CDD e-mail address" for all Board members with an archiving system which will allow the Manager to respond to public records requests and maintain e-mails in compliance with applicable records retention law.
Accounting Services
The Manager shall define and implement an integrated management reporting system which will allow the DISTRICT to represent fairly and with full disclosure the financial position ofthe DISTRICT. Monthly financial statements will be provided in addition to a year-end audited financial statement to be prepared by a certified public accounting firm selected by the DISTRJCT. These services will be coordinated with the DISTRICT's auditors to assure a smooth and efficient audit of the DISTRICT's books.

Minutes and Records
The Manager shall define and implement a system of record management for the DISTRICT, including a concise and accurate record of the official actions of the Board of Supervisors and any appointed boards or committees, and shall oversee the maintenance and disclosure ofDISTRICT's records pursuant to Florida law.

Rev. .123.2018	7

Annual Assessments, Lien Book Maintenance and Dissemination Agent
The Manager will maintain the tax roll for the DISTRICT and coordinate and report to the Tax Assessor and Tax Collector for thejurisdiction in which the DISTRICT exists.
The Manager will administer the DISTRICT's assessment methodology during platting and maintain the DISTRICT's lien book and release ofliens at closings.
The Manager will provide continuing disclosure filing coordination and assistance for DISTRICT debt issues on EMMA as required by the MSRB and other regulatory agencies.

Assessment ConsultingServices
The Manager shall formulate the DISTRICT's special assessment methodology or similar security for debt issuance in consultationwith the DISTRICT's counsel, consulting engineer, bond counsel, and other consultants and professionals, including the preparation of an assessment methodology report.

Rev. .12.3.2018	8

EXHIBIT B COMPENSATIONFOR SERVICES

The table below outlines the minimum management fees. The fees depend upon the type of district, the website selected, and the number of debt issues outstanding for the DISTRICT. Fees are reviewed and adjusted annually pursuant to the DISTRICT's budget
process. Our fees include the provision ofthe services described in Exhibit A, as well as the reimbursable expenses set forth in Section III(l).
Type ofDistrict	Management
 	Fee	
Inactive	$5,000
Developer Control	$1 0,000
Resident Control	$60,000
Website	Set Up	Annual
Minimum	$2,000	$900
Standard	$3,000	$2,500
Deluxe	$5,000	$5,000
Lien Book, Tax Roll, and	Amount Continuing Disclosure Services
Base Fee	$5,000
Fee per debt issue	$7,500
Assessment Methodology	Fee to be
Preparation and Assessment	negotiated
Consulting Services	per debt
issuance

Rev..12.3.2018	9

EXHIBIT C INSURANCE

MANAGER shall provide and maintain the following levels of insurance coverage at all times subsequent to the execution ofthis Agreement:
Worker's Compensation insurance to cover full liability under worker's compensation laws in effect in Florida.
General Liability insurance with limit of one million dollars ($1,000,000.00) per each occunence.
Professional Liability insurance with limit of one million dollars ($1 ,000,000.00) per each occurrence. Claims-made policies shall have at least a three-year reporting period.
Employment Practices Liability insurance with limit of two million dollars ($2,000,000.00) per each occunence.
Commercial Crime insurance with limit of two million dollars ($2,000,000.00) per each occunence.
Comprehensive Automobile Liability insurance for all hired and non-owned vehicles used by the Consultant's staffwith a combined single limit ofone million dollars ($1,000,000.00).
The DISTRICT (and its staff, consultants, and supervisors as applicable) will be listed as additional insureds on the General Liability and Automobile insurance policies described above. The DISTRICT (and its staff, consultants, and supervisors as applicable) will be listed as a joint loss payee on the Commercial Crime insurance. None of the policies above may be canceled during the term ofthis Agreement (or otherwise cause the DISTRICT to not be named as an additional insured or joint loss payee where applicable) without sixty (60) days written notice to the DISTRICT. MANAGER will furnish the DISTRICT with a Certificate ofInsurance evidencing compliance with this section prior to Agreement commencement and upon request.

Rev. .123.2018	10

SUNNY HILLS UNITS 12-15 DEPENDENT DISTRICT

Resolution 201 9-03, Designating District Manager and
Assessment Consultant

RESOLUTION 2019-03
A RESOLUTION DESIGNATING FISHKIND & ASSOCIATES, INC., AS DISTRICT MANAGER OF AND ASSESSMENT CONSULTANT FOR AND FINANCIAL ADVISOR TO THE SUNNY HILLS 12-15 DEPENDENT DISTRICT, AUTHORIZING COMPENSATION, AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the SUNNY HILLS 12-15 DEPENDENT District ("District") is a local unit of special-purpose government created and existing pursuant to Chapter 189, Florida Statutes, being situated in Sarasota and Manatee Counties, Florida; and
WHEREAS, the Board of Supervisors ("Board") of the District has previously appointed Fishkind & Associates, Inc. as District Manager and Assessment Consultant (hereinafter, collectively, the "District Manager") and Financial Advisor; and
WHEREAS, the Board of Supervisors and Fishkind & Associates, Inc. desire to enter into a revised District Management Agreement and Financial Advisor Agreement (collectively, the "Fishkind Agreement"), which shall be dated effective as of the date of this Resolution, the form(s) of which are attached hereto as Exhibit A; and
WHEREAS, pursuant to the terms ofthe Fishkind Agreement, Fishkind & Associates, Inc. may, upon notice to the District, assign its rights and obligations under such agreement to any subsidiary, affiliate, or successor in connection with the sale of all or substantially all of Fishkind & Associates, Inc.'s assets; and
WHEREAS, Fishkind & Associates, Inc. has recently advised the Board of Supervisors of the District ofits intent to enter into a proposed transaction (the "Transaction") with PFM Financial Advisors LLC or PFM Consulting Services, LLC or its affiliate(s) (collectively, "PFM") whereby Fishkind will sell all or substantially all of its assets to PFM; and
WHEREAS, in connection with the Transaction and pursuant to the Fishkind Agreement, Fishkind & Associates, Inc. desires to assign it rights and obligations as District Manager and Financial Advisor under the Fishkind Agreement to PFM upon and after the date the Transaction is consummated, and the Board is amenable to such assignment upon the consummation of the Transaction.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE SUNNY HILLS 12-15 DEPENDENT DISTRICT:
Fishkind & Associates, Inc. has previously been appointed the District Manager and Financial Advisor to the District.

Fishkind & Associates, Inc., shall be compensated for services in such capacity in the manner prescribed set forth in the Fishkind Agreement attached hereto as Exhibit A, which agreement is approved as to form and substance. Upon execution of the Fishkind Agreement(s) attached hereto as Exhibit A, all prior agreements relating to the services contemplated in the Fishkind Agreement attached hereto as Exhibit A are hereby rescinded by the parties and shall be of no further force and effect.

The assignment by Fishkind & Associates, Inc. of all of its rights and obligations as District Manager and Financial Advisor under the Fishkind Agreement to PFM is approved by the Board in connection with, and shall become effective upon, consummation of the Transaction referenced hereinabove.
This Resolution shall become effective immediately upon its adoption.
Adopted this 21st day of June, 2019.

ATTEST:	SUNNY HILLS 12-15 DEPENDENT DISTRICT

Secretary/ Assistant Secretary	Chairman

Exhibit A: Fishkind Agreements

2

SUNNY HILLS UNITS 12-15 DEPENDENT DISTRICT

ADA Auditing Services

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Technical & Human Audit Proposal for Public Facing Digital Assets (Software, Websites & Apps)
Goal: Ensure full compliance for people with disabilities as per:

Nondiscrimination requirements of Title II of
the American Disabilities Act (ADA)

WCAG (Web
Content Accessibility Guidelines)

Section 508 Stipulations

Florida Insurance Alliance/eGIS RiskAdvisors Guidelines

Read more about details ofthe above list on VGlobalTech's website. All ADA requirements and information on these topics has been compiled in one place for our clients.
URL: https://vglobaltech.com/website-compliance/
VGlobalTech.com - Experience Innovation	Page 1 of 11 Your strategic partner for Web Design, Software, Marketing, and SEO solutions.
Call: 321-947 7777 I Email: contact@VGlobalTech.com
Private and Confidential Document No port of this document shall be produced, sent. copied to any parties it is not intended for. It is
ntended for the entities l sted clea�y on this proposal. Any distribution without written consent shall be procecuted

Version Log:

Date	Version#	Comments	Author	
April 11, 2019	1.0	Technical and Human Audit
Added 3 Options	VB Joshi
VB Joshi	
April 12, 2019	1.1			
April 12, 2019	1.2	Added compliance process flow		VB Joshi	

Your website gets 2 Compliance Seals VGlobalTech's Technical Compliance Seal & Human
Audit Compliance Seal

CERTIFIED ACCESSIBLE
By Analysts who are Blind & Visually Impaired

VGlobalTech is the ADA, WCAG Compliance Expert, with over 100 ADA & WCAG compliant websites created (....and counting) to-date! We have partnered with a non-profit agency to conduct Human Audit and Certification Seal.

Working together with your company we wish to add social value to the community we live in!

COPYRIGHT ©: This proposal is solely created by VGlobalTech team for its customers and cannot be reproduced, copied, modified or distributed (including forwarding to other customers, competitors, web designers etc.) without the written consent of VGlobalTech. Any violations shall be prosecuted.

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Private and Confidential Document No port of this documentshall be produced, sent copied to ony parties iiisnotintended for. It is
ntended for the entties listed clea�y on this proposal. Any distribution without written consent shall be procecuted

Table of Contents
1.0	The Law	4
2.0	ADA & WCAG Compliance	4
Quarterly Technical & Human Audit Testing	5
Digital Asset Technical Compliance Seal:	6
Human Audit Seal:	6
4.0	Compliance Process Flow:	7
5.0	Pricing Options	8
6.0	Proposal Acceptance:	10
7.0	References:	11 

VGlobalTech.com - Experience Innovation	Page 3 of 11 Your strategic partner for Web Design, Software, Marketing, and SEO solutions.
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Private and Confidential Document No part of th s documentshall be produced. sent. copied to any parties it is not intended for. It is
intended forthe entities l sted clea�yonthis proposal. Any distrbution w thout written consentshall be procecuted

1.0 The Law

Please familiarize your team with the Florida Statute 189.069 Special districts; required reporting of information; web-based public access. Source:
http://www.leg.state.fl.us/statutes/index.cfm?App_mode=Display_Statute&URL=0100- 0199/0189/Sections/0189.069.html

2.0 ADA & WCAG Compliance

Every individual must have equal access to information whether it is in person service or online. This is a general agreement and understanding ofaccess.
The Internet has dramatically changed the way state and local governments do business. Today, government agencies routinely make much more information about their programs, activities, and services available to the public by posting it on their websites. As a result, many people can easily access this information seven day a week, 24 hours a day.
Many government services and activities are also provided on websites because the public is able to participate in them at any time ofday and without the assistance ofgovernment personnel. Many government websites offer a low cost, quick, and convenient way offiling tax returns, paying bills, renewing licenses, signing up for programs, applyingfor permits or funding, submitting job applications, and performing a wide variety of other activities.
The Americans with Disabilities Act (ADA) and, ifthe government entities receive federal funding, the Rehabilitation Act of 1973 generally require that state and local governments provide qualified individuals with disabilities equal access to their programs, services, or activities unless doing so would fundamentally alter the nature oftheir programs, services, or activities or would impose an undue burden. One wayto help meet these requirements is to ensure that government websites have accessible features for people with disabilities, using the simple steps described in this document. An agency with an inaccessible website may also meet its legal obligations by providing an alternative accessible way for citizens to use the programs or services, such as a staffed telephone information line. These alternatives, however, are unlikely to provide an equal degree ofaccess in terms ofhours of operation and the range ofoptions and programs available.
The World Wide Web Consortium (W3C) sets the main international standards for the World Wide Web and its accessibility. W3C created the Web Content Accessibility Guidelines (WCAG 2.0 and 2.1) which are similar to Section 508, but on an international level. WCAG 2.0 and 2.1 requires specific techniques for compliance and is more current than Section 508.
Source: https://www.w3.org/WAI/standards-guidelines/wcag/

YGlobalTech.com - Experience lnnovot;on	Page 4 of 11 Your strategic partner for Web Design. Software, Marketing, and SEO solutions.
Call: 321 -947-7777 I Email: contact@YGlobalTech.com
Private and Confidential Document. No port of this document shall be produced. sent, cop ed lo any parties it is not intended for. II is ntended for the entities l sted clearly on this proposal. Any distr bution without wrtlen consent shall be proceculed

Quarterly Technical & Human Audit Testing

This audit is as per the Florida Insurance Alliance, eGIS Insurance Advisors and other insurance guidelines. Please check with your insurance agency for specific requirements. Read more here: https://vglobaltech.com/wp­ content/uploads/2019/03/FIA_ADA_Guidelines-2019-2020.pdf
VGlobalTech team is trained and well aware of ADA and WCAG 2.x Compliance guidelines. VGlobalTech has partnered with a local agency for the visually impaired - LightHouse Works. LightHouse has developed a unique program for digital accessibility that is run by visually impaired personnel that are highly skilled in human auditing of websites and software as per the section 508 stipulations. Read more about our partnership here: https://vglobaltech.com/website-compliance/

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Charting a course for living, learning, & earning with vision loss

Together we are now able to provide not one but two compliance seals for all our customers. Details of the compliance seals are below.

5

VGlobalTech.com - Experience Innovation	Page of 11 Your strategic partner for Web Design, Software, Marketing. and SEO solutions.
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Private and Confdential Document. No part of this document shall be produced, sent, copied to any parties it s not intended for. II is intended for the entites lsted clearty on this proposal. Any distrbution without wrtten consent shall be procecuted

Digital Asset Technical Compliance Seal:

VGlobalTech in-house technical team shall remediate / test the website / software for ADA, WCAG compliance. VGlobalTech's technical design & development team is fully aware of the Americans with Disability Act (ADA), Web Content Accessibility Guidelines (WCAG), Section 508 of the Rehabilitation Act of 1973 and overall the design principles ofa professional, accessible, functional and responsive web design. The entire team has taken dedicated time and efforts to learn these design principles first hand. Our purpose  is  clear  - Universal,   Creative  Web   design  .that  works  for everyone, everywhere and every time!
Human Audit Seal:

CERTIFIED ACCESSIBLE
By Analysts who are Blind & Visually Impaired

LightHouse Works' visually impaired personnel shall actually test the website for compliance as per the section 508 and ADA requirements. The VGloba!Tech technical team shall remediate any points discovered by LightHouse team and send the site for re-certification. Upon satisfactory completion LightHouse shall provide the Human Audit Seal that will be specific to the site and the VGlobalTech team shall put the seal on the site. This is an added layer of true Human Audit testing that provides full ADA compliance.

VGlobalTech.com -ExPerience Innovation	Page 6 of 11 Your strategic partner for Web Design. Software, Marketing, and SEO solutions.
Call: 321 -947-7777 I Email: contact@VGlobalTech.com
Prvote and Confidential Document. No port ofthisdocument shall be produced. sent copied to any parties t is notintended for. It is
intended for the entities listed clearly on th s proposal. Any distribution without written consent sha l be procecuted

4.0 Compliance Process Flow:

Reporting

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& Remediation

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A Partnership with a Social Cause to Ensure:

Screen Reader Testing

Screen Magnifier Testing

ADA COMPLIANCE
WCAG COMPLIANCE
SECTION 508 STIPULATIONS
FIA / eGIS / OTHER INSURANCE & RISK ADVISERS' COMPLIANCE
TECHNICAL COMPLAINCE SEAL
HUMAN AUDIT COMPLAINCE SEAL
QUARTERLY AUDITS
REMEDIATION
PEACE OF MIND 

•

Automated Testing

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Privateand Confidential Document. No portofthis document shall be produced. sent. copied ta any parties iiis not intended for. II is intended far the entities listed clea�y on this proposal. Any distribution w thout written consent shall be proceculed

Pricing Options

Option 1 (recommended):
Quarterly Technical & Human Audits:
$1200 / Four Audits
Covers all technical AND human audit aspects as per industry experts
Discounted to cover both audits together
Compliance seals renewedafterevery audit
Ensure site and new content is in compliance with ALL standards
Peace of mind

Option 2: 
Quarterly Technical Audit Only*:
$900 / Four Audits
Covers only technical aspects ofelements, html, css, contrast etc as per WCAG
Technical Audit Compliance seal renewed after every audit
Does not cover human audit (additional considerations that are subjective to the person, assistive technology used etc

Option 3: 
Quarterly Human Audit Only**:
$800 / Four Audits
Covers only human audit (considerations that are subjective to the person, assistive technology used etc conducted in a lab like environment)
Human Audit Compliance seal renewed after every audit

VGlobalTech.com ~ Experience Innovation	Page 8 of 11 
Your strategic partner for Web Design, Software, Marketing, and SEO solutions.
Call: 321  947-7777  I Email: contact@VGlobalTech.com
Private and Confidential Document. No part of this documentshall be produced sent copied lo anyparties it is not intended for It is intended forthe entities  isted cleo�y on this proposal. Anydistrbution without written consent shall be procecuted

This proposal includes following points, stipulations terms and conditions:
*(1) conference call or in person meetings per month with client to review metrics, results and monthly recaps *unless otherwise noted
* email and phone communication
*Anything out of the scope ofwork in the above proposal will be addressed and client will be immediately notified. After notification of additional work, a subsequent quote will be provided to cover that work.
*Client is responsible to adhering to timelines as far as information required to complete the task is concerned. If timelines are not adhered to and exceed 15 business days past the current marketing months, last day, all work will end. A new month with new allocated costs will be presented for future work to commence. No refunds and owed work will be due unless otherwise agreed upon. An Invoice will be provided once signature approval ofthis project proposal. Payments will be made to VGLOBALTECH
*Client is responsible for verifying quality of work, providing feedback, verifying that compliance has been met as required. VGlobalTech team shall not be responsible for any legal ramifications arising from work not done as per external agencies / organizations / associations needs if proper feedback is not provided by the customer. VGlobalTech's workwill be in best faith but cannot guarantee all compliance / legal needs since we are not the final authority in the ADA or WCAG compliance area. VGlobalTech shall not be liable for any legal ramifications arising from compliance issues and cannot be held responsible for any legal or other lawsuits.
Refund Policy: The client may halt work and request for a refund within seven days of the date ofsigning this services agreement by mailing a signed letter to the main address listed on www.VGlobalTech.com website. If client requests a refund within seven days of the date of signing their agreement they shall be liable to pay for all work completed and will be refunded the remaining balance of the initial payment if billable work has not exceeded a charge that would be greater than client's initial payment. If client requests a refund after the seven days from the date of the signing of the agreement client is liable to pay for all work completed plus an additional 25% ofany remaining balance that may still be due. Once line item projects are complete no refunds will be issued. Confidentiality: All information between client and service provider inclusive of technical and business information relating to proprietary ideas, patentable ideas and/or trade secrets, existing and/or contemplated products and services, research and development, production, costs, profit and margin information, finances and financial projections, customers, clients, marketing, and current or future business plans and models, regardless ofwhether such information is designated as "Confidential Infor mation" at the time of its disclosure and will be treated as such and with absolute confidentiality and will
not be shared or used, which will be maintained at all times. The client is not allowed to disclose their price with any third parties. Doing so is in breach of this agreement. All information development will be shared and proprietary information and property between client and service providers.

VGlobalTech.com -Experience Innovation	Page 9 of 11 Your strategic partner for Web Design, Software, Marketing, and SEO solutions.
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Private and Confidential Document. No port of th s document shall be produced, sent. copied to any parties itis not intended for. Itis intended for the entites listed clearly on this proposal. Any distribution without written consent shall beprocecuted

6.0 Proposal Acceptance:

To accept these project, associated costs and conditions as listed above please sign and date below.
The VGlobalTech proposed solution and terms have been accepted by the customer and the VGloba/Tech team can proceed with the project. All payments shall be made according to this agreement.

Please Sign and Date, Return to contact@vglobaltech.com:	

For Customer

VB Joshi
For VGlobalTech

Date

Date

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7.0 References:

ADA Best Practices Tool Kit for State and Local Governments: https://www.ada.gov/pcatoolkit/chap5toolkit.htm

U.S. Department of Justice, Civil Rights Division, Disability Rights Section
https://www.ada.gov/websites2.htm

Web design Standards: https://www.w3schools.com/

Web Content Accessibility Guidelines (WCAG) https://www.w3.org/TR/WCAG21/

VGlobalTech Web Content Accessibility Implementation and Checkpoints: http://vglobaltech.com/website-compliance/

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Contact Information: Website: https://yglobaltech.com Email: contact@VGlobalTech.com
Call: 321-947-7777

Call: 321-947-7777  I Email: contact@VGlobalTech.com

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Private and Conf dential Document. Noportof this documentshall be produced, sent, copied taany part es ii snotintended for. It is ntended far the entites listed clearty on this proposal. Any d stribution without written consent shall be proceculed

SUNNY HILLS UNITS 12-15 DEPENDENT DISTRICT

Resolution 201 9-04,
Approving an Annual Budget for the District's 201 9-2020 Fiscal Year
(Beginning October 1, 201 9)

RESOLUTION 2019-04
A RESOLUTION OF THE SUNNY HILLS UNITS 12-15 DEPENDENT DISTRICT APPROVING THE DISTRICT'S PROPOSED BUDGET FOR FISCAL YEAR 2019/2020 AND TRANSMITTING SAID BUDGET TO WASHINGTON COUNTY FOR ADOPTION.
WHEREAS, the District Manager has prepared the proposed budget for Fiscal Year 2019/2020, attached hereto as Exhibit A; and
WHEREAS, the District Board approves the proposed budget for purpose of transmitting said budget to the County Administrator of Washington County, Florida, for adoption by the Washington County Board of County Commissioners.
NOW, THEREFORE, BE IT RESOLVED BY THE DISTRICT BOARD OF THE SUNNY HILLS UNITS 12-15 DEPENDENT DISTRICT:
l. The proposed budget for Fiscal Year 2019/2020 in the amount of $ 	is hereby approved for the purpose of transmitting said budget to the County Administrator of Washington County, Florida, for. adoption by the Washington County Board of County Commissioners.
PASSED AND ADOPTED THIS 21sT DAY OF JUNE, 2019.

ATTEST:

Secretary

SUNNY HILLS UNITS 12-15 DEPENDENT DISTRICT

By:			 Its: 	_	_

EXHIBIT A: Fiscal Year 2019/2020 Proposed Budget

EXHIBIT A

Sunny Hills Unit 12-15 Depen. District
Proposed FY 2020 O&M Budget

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04/30/2019	09/2019	Total	Budget	Budget

RevDeenvueelosper Contributions	

$	

15,075.96	
Net Revenues	s	15,075.96	

$ 21 ,924.04	$ 37,000.00	$ 38,500.00	$ 38,500.00

Supervisor Fees

General & Administrative Ex12enses
Public Officials' Liability Insurance Management
Engineer ng
District Counsel Audit
Travel and Per Diem Telephone
Postage & Shipping Copies
Legal Advertising Miscellaneous
Website Maintenance Contingency

$	$	1,000.00	$ 1,000.00	$	1,000.00	$	400.00	
2,995.00	300.00	3,295.00	3,295.00	3,295.00	
4,999.98	5,000.02	10,000.00	10,000.00	10,000.00	
	2,000.00	2,000.00	2,000.00	2,000.00	
1,791.81	8,208.19	10,000.00	10,000.00	1 0,000.00	
4,350.00	150.00	4,500.00	4,500.00	4,750.00	
	3,000.00	3,000.00	3,000.00	2,000.00	
1.76	23.24	25.00	25.00	25.00	
3.91	496.09	500.00	500.00	50.00	
	95.50	100.00	100.00	100.00	
304.00	296.00	600.00	600.00	1 ,500.00	
	105.00	105.00	105.00	55.00	
450.00	450.00	900.00	900.00	2,400.00	
	500.00	500.00	500.00	200.00	
	300.00	300.00	300.00	50.00	

Office Supplies

s 21,924.04	$ 37,000.00	s 38,500.00	$ 38,500.00

Dues,  Licenses, and Fees	175.00	175.00	175.00	175.00
Total General & Administrative Expenses	$	15,075.96	$ 21,924.04	$ 37,000.00	s 37,000.00	$  37,000.00

Ca12DiitsatrlicPtroCjoeucntsseElx12enses
Contingency

$	$	$	$	1 ,000.00	$	1,000.00
$0.00	500.00	500.00

Total Capital Projects Expenses	$	$	$	$	1 ,500.00	s	1,500.00
Total Expenses	$	1 51075.96	s 21 ,924.04	$ 371000.00	 $   381500.00	 $  381500.00
Net Income  (Loss)	$	$	$	$	$

SUNNY HILLS UNITS 12-15 DEPENDENT DISTRICT

Fiscal Year 201 9-2020 Funding Agreement

SUNNY HILLS UNITS 12-15 DEPENDENT DISTRICT FISCAL YEAR 2019/2020 FUNDING AGREEMENT
This agreement ("Agreement") is made and entered into this 2 151 day ofJune 2019, by and between:

Sunny Hills Units 12-15 Dependent District, a special dependent established pursuant to Chapter 189, Florida Statutes, and located in Washington County, Florida (hereinafter "District"), and
Spring Ridge Development, LLC, a Florida limited liability company, whose address of 6900 Tavistock Lakes Blvd., Suite 200, Orlando, Florida 32827 (hereinafter "Developer").

RECITALS
WHEREAS, the District was established by Ordinance No. 2006- 12 of the Board of County Commissioners of Washington County, Florida (hereinafter, the "County"), for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure; and

WHEREAS, the District, pursuant to Chapter 189, Florida Statutes, and Washington County Ordinance No. 2006- 12, is authorized to levy such taxes, special assessments, fees and other charges as may be necessary in furtherance of the District's activities and services; and
WHEREAS, Developer presently owns real property within the District, which property will benefit from the timely construction and acquisition of the District's facilities, activities and services and from the continued operations of the District; and
WHEREAS, the District is approving its proposed general fund budget for the fiscal year beginning October 1, 2019 and ending September 30, 2020 ("Fiscal Year 2019/2020 Budget") and transmitting said budget to the County for final adoption; and
WHEREAS, the Fiscal Year 2019/2020 Budget, which both parties recognize may be amended from time to time by the County, is attached hereto and incorporated herein by reference as Exhibit A; and
WHEREAS, the District will need a funding mechanism to enable it to proceed with its operations and services during Fiscal Year 2019/2020 as described in Exhibit A; and
WHEREAS, the Developer desires to provide such funds as are necessary to allow the District to proceed with its operations for Fiscal Year 201 9/2020 as described in Exhibit A, and as may be amended from time to time by the County; and

NOW, THEREFORE, based upon good and valuable consideration and the mutual covenants of the parties, the receipt of which and sufficiency of which are hereby acknowledged, the parties agree as follows:
The Developer agrees to make available to the District the monies necessary for the operation of the District as called for in the budget attached hereto as Exhibit A (as finalized and amended from time to time), within thirty (30) days of written request by the District. The funds shall be deposited in the District's general checking account. These payments are made by the Developer in lieu of taxes, fees, or assessments which might otherwise be levied or imposed by the District.
This instrument shall constitute the final and complete expression of the agreement between the parties relating to the subject matter of this Agreement. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both of the parties hereto.
The execution of this Agreement has been duly authorized by the appropriate body or official of all parties hereto, each party has complied with all the requirements of law, and each party has full power and authority to comply with the terms and provisions of this instrument.

This Agreement may be assigned, in whole or in part, by either party only upon the written consent of the other, which consent shall not be unreasonably withheld.

A default by either party underthis Agreement shall entitle the other to all remedies available at law or in equity, which shall include, but not be limited to, the right of damages, injunctive relief and specific performance and specifically including the ability of the District to enforce any and all payment obligations under this Agreement through the imposition and enforcement of a contractual or other lien on property owned by the Developer.
In the event that either party is required to enforce this Agreement by court proceedings or otherwise, then the parties agree that the prevailing party shall be entitled to recover from the other all costs incurred, including reasonable attorneys' fees and costs for trial, alternative dispute resolution, or appellate proceedings.
This Agreement is solely for the benefit of the formal parties herein and no right or cause ofaction shall accrue upon or by reason hereof, to or for the benefit ofany third party not a formal party hereto. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the parties hereto any right, remedy or claim under or by reason of this Agreement or any provisions or conditions hereof; and all of the provisions, representations, covenants and conditions herein contained shall inure to the sole benefit of and shall be binding upon the parties hereto and their respective representatives, successors and assigns.
This Agreement and the provisions contained herein shall be construed, interpreted and controlled according to the laws of the State of Florida.

This Agreement has been negotiated fully between the parties as an arm's length transaction. The parties participated fully in the preparation of this Agreement with the assistance of their respective counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the parties are each deemed to have drafted, chosen and selected the language, and the doubtful language will not be interpreted or construed against any party.

l 0.	The Agreement shall take effect as of October l, 2019.

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

Attest:

Secretary/Assistant Secretary

Witness

Sunny	Hills	Units	12-15	Dependent District

By:	­
Its:	-----

Spring Ridge Development, LLC, a Florida limited liability company

By: 		_

Its:------------

EXHIBIT A: Fiscal Year 2019/2020 Budget

EXHIBIT A

Sunny Hills Unit 12-15 Depen. District
Proposed FY 2020 O&M Budget

YTTDhArocutugahl	Ant0ic5i/p2a0t1e9d-

AntFicYip2a0te1d9	AFdYo2p0te1d9

PrFoYpo2s0e2d0

RevDeenvueelosper Contr butions

04/30/2019	09/2019	Total	Budget	Budget

$	15,075.96	$  21 ,924.04	$ 37,000.00	$  38,500.00	$ 38,500.00

Net Revenues	s	15,075.96	$ 21 ,924.04	S 37,000.00	$  38,500.00	$ 38,500.00

$	1,000.00	$ 1,000.00		
2,995.00	300.00	3,295.00	3,295.00	3,295.00	
4,999.98	5,000.02	10,000.00	10,000.00	10,000.00	
	2,000.00	2,000.00	2,000.00	2,000.00	
1,791.81	8,208.19 	10,000.00	10,000.00	10,000.00	
4,350.00	150.00	4,500.00	4,500.00	4,750.00	
	3,000.00	3,000.00	3,000.00	2,000.00	
1.76	23.24	25.00	25.00	25.00	
3.91	496.09	500.00	500.00	50.00	
4.50	95.50	100.00	100.00	1 00.00	
304.00	296.00	600.00	600.00	1, 500.00	
	105.00	105.00	105.00	55.00	
450.00	450.00	900.00	900 00	2,400.00	
	500.00	500.00	500.00	200.00	
	300.00	300.00	300.00	50.00	
s	175.00
15,075.96	$ 21,924.04	175.00
S 37,000.00	
$	175.00
37,000.00	175.00
$  37,000.00	

$		
$	
$	s	
1,000.00	
$	1 ,000.00	

GeSneurpaelrv&isAodr mFeineisstrative Exeenses

Public Officials' Liability Insurance Management
Engineering
District Counsel Audit
Travel and Per Diem Telephone
Postage & Shipping Copies
Legal Advertising Miscellaneous
Website Maintenance Contingency
Office Supplies
Dues, Licenses, and Fees
Total General & Administrative Expenses
CaeDiitsatlr PctroCjoecuntsseEl xeenses
Contingency

$	$	1,000.00	$	400.00

$0.00	500.00	500.00

Total Capital Projects Expenses	$	$	$	s	1,500.00	s	1 ,500.00
Total Expenses	$	15,075.96	 s 21 ,924.04	$ 37,000.00	s  38,500.00	$ 38,500.00
Net Income (Loss)	$	$	s	$	s

SUNNY HILLS UNITS 12-15 DEPENDENT DISTRICT

Fiscal Year 2018 Audit

(

Sunny Hills Units 12-15 Dependent District
FINANCIAL STATEMENTS
September 30, 2018

REPORT
Independent Auditors' Report

FINANCIAL STATEMENTS

Sunny Hills Units 12-15 Dependent District
Table of Contents September 30, 2018

1

Management's Discussion And Analysis (required supplemental information)	3
Basic Financial Statements
Government-Wide Financial Statements
Statement of Net Position	7
Statement of Activities	8
Fund Financial Statements
Balance Sheet - Governmental Funds	9
Reconciliation ofthe Balance Sheet of Governmental Funds to the Statement
of Net Position	10
Statement of Revenues, Expenditures and Changes in Fund Balances -
Governmental Funds	11
Notes to Financial Statements	12
Required Supplemental Information (other than MD&A)
Budget to Actual Comparison Schedule - General Fund	18
Independent Auditors' Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed
in Accordance With Government Auditing Standards	19
Management Letter	21
Attestation Report on Compliance with Section 218.415 Florida Statutes	23

CRI 

�l:G: :
INGRAM
CPAs and Advisors

INDEPENDENT AUDITORS' REPORT

To the Board of Supervisors
Sunny Hills Units 12-15 Dependent District Washington County, Florida

Report on the Financial Statements

Carr, Riggs & Ingram, LLC
Certified Public Accountants
500 Grand Boulevard Suite 210
Miramar Beach, Florida 32550
(850) 837-3141
(850) 654-4619 (fax)
CRlcpa.com

We have audited the accompanyingfinancial statements ofthe governmental activities and each major fund of Sunny Hills Units 12-15 Dependent District (hereinafter referred to as "District"), as of and for the year ended September 30, 2018, and the related notes to the financial statements, which collectively comprise the District's basic financial statements as listed in the table of contents.
Management's Responsibility forthe Financial Statements

Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States ofAmerica; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation offinancial statementsthat arefree from material misstatement, whether due tofraud or error.

Auditors' Responsibility

Our responsibility is to express opinions on these financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perform the auditto obtain reasonable assurance about whetherthefinancial statementsarefree from material misstatement.

An audit involves performing proceduresto obtain audit evidence aboutthe amounts and disclosuresin the financial statements. The procedures selected depend on the auditors' judgment, including the assessment ofthe risks of material misstatement ofthe financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entity's preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity's internal control. Accordingly, we express no such opinion. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluatingthe overall presentation of the financial statements.

We believe that the audit evidence we have obtained issufficient and appropriate to provide a basis for our audit opinions.
Opinions
In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities and each major fund of the District as of September 30, 2018, and the respective changes in financial position for the year then ended in accordance with accounting principles generally accepted in the United States of America.
Other Matters

Required Supplementary Information

Accounting principles generally accepted in the United States of America require that the management's discussion and analysis and budgetary comparison information, as listed in the table of contents, be presented to supplement the basic financial statements. Such information, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board, who considers it to be an essential part offinancial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures to the required supplementary information in accordance withauditingstandards generally accepted in the United States of America, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management's responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance.
Other Reporting Required by Government Auditing Standards
In accordance with Government Auditing Standards, we have also issued our report dated April 23, 2019, on our consideration of the District's internal control overfinancial reporting and our tests of its compliance with certain provisions of laws, regulations, contracts and grant agreements and other matters. The purpose of that report is to describe the scope of our testing of internal control over financial reporting and compliance and the results ofthat testing, and not to provide an opinion on the internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the District's internal control over financial reporting and compliance.

CARR, RIGGS & INGRAM, LLC
Miramar Beach, Florida April 23, 2019

- 2 -

Management's Discussion And Analysis

Sunny Hills Units 12-15 Dependent District
·Management's Discussion and Analysis
Our discussion and analysis of the Sunny Hills Units 12-15 Dependent District's financial performance provides an overview of the District's financial activities for the fiscal year ended September 30, 2018. Please read it in conjunction with the District's financial statements, which begin on page 7.

FINANCIAL HIGHLIGHTS

At September 30, 2018, the assets of the District exceed its liabilities by approximately $1.8 million.

As of September 30, 2018, the District has temporarily stopped its infrastructu re construction project. Its activities were minimal and were largely administrative in nature.

USING THE ANNUAL REPORT

This annual report consists of a series of financial statements. The Statement of Net Position and the Statement of Activities on pages 7 -8 provide information about the activities of the District as a whole and present a longer-term view ofthe District's finances. Fund financial statements start on page 9. For governmental activities, these statements tell how these services were financed in the short-term as well as what remains for future spending. Fundfinancial statements also report the District's operations in more detail than the government-wide statements by providing information about the District's most significant funds.

Reporting the District as a Whole

Our analysis of the District as a whole begins on page 4. One of the most important questions asked about the District's finances is, "Is the District as a whole better off or worse off as a result ofthe year's activities?" The Statement of Net Position and the Statement of Activities report information about the District as a whole and about its activities in a way that helps answer this question. These statements include all assets and liabilities using the accrual basis of accounting, which is similar to the accounting used by most private-sector companies. All of the current year's revenues and expenses are taken into account regardless of when cash is received or paid.

These two statements report the District's net position and related changes duringthe current year. You can think of the Districts' net position - the difference between assets and liabilities - as one way to measure the District's financial health, or financial position. Over time, increases or decreases in the District's net position is one indicator of whether its financial health is im proving or deteriorating. You will need to consider other nonfinancial factors; however, such as changes in the District's assessment base and the conditi<;>n of the District's infrastructure, to assess the overall health of the District.

- 3 -

Reporting the District's Most Significant Funds

Sunny Hills Units 12-15 Dependent District Management's Discussion and Analysis

Our analysis ofthe District's major funds begins on page 5. The fund financial statements begin on page 9 and provide detailed information about the most significant funds - not the District as a whole. Some funds are required to be established by State law and by bond covenants. All of the District's funds are governmental fund-types.
Governmental funds - All of the District's basic services are reported in governmental funds, which focus on how money flows into and out of those funds and the balances left at year-end that are available for spending. The governmental fund statements provide a detailed short­ term view of the District's general government operations and the basic services it provides.
Governmental fund information helps you determine whether there are more orfewer financial resources that can be spent in the near future to finance the District's programs.
THE DISTRICT AS A WHOLE

73

774

The following table reflects the condensed Statement of Net Position and is compared to the prior year.

September 30,	2018	2017	Change	
Assets
Current and other assets	
$	4,052	
$	983	
$	3,069	
Capital assets	1,770,313	1,770,313		

Total assets	
$	1,774,365	
$	1,771,296	
$	3,069	
Liabilities
Current liabilities	
$	774	
$	701	
$	
Total liabilities		701		

Deferred inflows of resources				
Deferred revenue	2,995	2,995	
Total liabilities	2,995	2,995	

Net position
Net investment in capital assets	

1,770,313	

1,770,313		
Unrestricted	283	282	1	
Total net position	1,770,596	1,770,595	1	

Total liabilities, deferred inflows of resources
and net position	$	1,774,365	$	1,771,296	$	3,069

For more detailed information, see the accompanying Statement of Net Position.

- 4 -

Sunny Hills Units 12-15 Dependent District Management's Discussion and Analysis
During the fiscal year ended September 30, 2018, total assets, total liabilities, and deferred revenue increased from the prior year by approximately $3,100, $100, and $3,000, respectively. The increase in assets, liabilities, and deferred revenue are primarily due to timing of developer contributions and vendor payments.

The following schedule compares the Statement of Activities for the current and previous fiscal year.

Year ended September 30,
Revenues:
Program revenues:	2018	2017	Change	
Grants and contributions	$	21,108	$	17,847	$	3,261	

Total revenues	
21,108	
17,847	
3,261	

Expenses:				
General government	21,107	20,929	178	
Total expenses	21,107	20,929	178	

Change in net position	
1	
(3,082)	
3,083	
Net position, beginning ofyear	1,770,595	1,773,677	(3,082)	

Net position, end ofyear	
$	1,770,596	
$	1,770,595	
$	1	

For more detailed information, see the accompanying Statement of Activities.

Program revenues and expenses both increased approximately $3,300 and $200, respectivelyfrom the prior year. The increase in both program revenues and expenses are primarily due to timing in developer contributions and vendor invoices. The overall result was a $ 1 increase in net position for fiscal year 2018.

THE DISTRICT'S FUNDS

As the District completed the year, its governmental funds (as presented in the balance sheet on page 9) reported a combined fund balance of $283, which is an increase from last year's fund balance that totaled $282. Significant transactions are discussed below.

During the fiscal year ended September 30, 2018, the Developer contributed approximately
$21,100 to fund the operations ofthe District.

- 5 -

Sunny Hills Units 12-15 Dependent District Management's Discussion and Analysis

GOVERNMENTAL FUNDS BUDGETARY HIGHLIGHTS

An operating budget was established bythe District's governing board and approved bythe Washington County, Florida Board ofCounty Commissioners pursuant tothe requirements ofthe Florida Statues and Washington County Ordinance 2006-12. The budget to actual comparison for the General Fund, including the original budget and final adopted budget, is shown at page 18.
The District experienced an unfavorable variance in revenues and afavorablevariance in expenditures as compared to the budget in the amount of approximately $17,400. The variance in expenditures occu rred primarily duetothe District anticipating operatingexpendituresfor districtcounsel, travel and per diem, and website maintenancethat were not incurred during theyear. The variance in revenueis a result of the lower expenditure level.

CAPITAL ASSETS

At September 30, 2018, the District had approximately $1.8 million invested in capital assets. This amount did not change from the prior year.
A listing of capital assets by major category for the current and prior year follows:

September 30,	2018	2017	Change	

Infrastructure under construction	
$	1,770,313	
$	1,770,313	
$	

Total capital assets, not being depreciated	
$	1,770,313	
$	1,770,313	
$	

More information about the District's capital assets is presented in Note 3 to the financial statements.

FUTURE FINANCIAL FACTORS

Sunny Hills Units 12-15 Dependent District is a dependent special district that operates under the provisions ofChapter 189, Florida Statutes. The District operates under an elected Board of Supervisors, which has the authority to establish policy and impose special assessments. For the fiscal year 2019, the Developer has agreed to fund the operations of the District.

CONTACTING THE DISTRICT'S FINANCIAL MANAGEMENT

This financial report is designed to provide a general overview of the District's finances. If you have questions aboutthis report or need additional financial information, contactthe Sunny Hills Units 12-15 Dependent District's management company, Fishkind & Associates, Inc., located at 12051 Corporate Blvd., Orlando, Florida 32817.

- 6 -

Basic Financial Statements

Sunny Hills Units 12-15 Dependent District
Statement of Net Position

September 30,	2018	
	Governmental
Activities	
Assets		
Cash and cash equivalents	$	283	
Due from developer	774	
Prepaid expenses		
Capital assets:		
Not being depreciated	1,770,313	

Total assets	
1,774,365	
Liabilities
   Accounts payable	

Total liabilities

Deferred inflows of resources
Deferred revenue

Total deferred inflows of resources

Net position
Net investment in capital assets Unrestricted

Total net position

774

2,995

2,995

1,770,313
283

$	1,770,596

The accompanying notes are an integral part of thesefinancial statements.
- 7 -

Sunny Hills Units 12-15 Dependent District
Statement of Activities

Year ended September 30,

2018

Net (Expense)
Revenue and Changes in

Program Revenues	Net Position

Operating

Functions/Programs	Expenses	Contributions	Activities	
Primary government:
Governmental activities: General government	

$	(21,107)	

$	21, 108	
$	1	

Total governmental activities	
$	(21,107)	
$	21,108	
1	

Grants and	Governmental

Change in net position	1
 Net position - beginning of the year	1,770,595 
Net position - end of the year	$	1,770,596

The accompanying notes are an integral part ofthesefinancial statements.

Sunny Hills Units 12-15 Dependent District Balance Sheet - Governmental Funds

September 30,	2018	
	
General Fund	
Assets		
Cash and cash equivalents	$	283	
Due from developer
Prepaid expenditures	
2,995	

Total assets	
$	4,052	
Liabilitiess and fund balance		
Liabilities
Accounts payable	
$	774	
 	Total liabilities	

Deferred inflows of resources Deferred revenue

Nonspendable	2,995	
Unassigned	(2,712)	
Total fund balance	283	

Total deferred inflows of resources Fund balance

2,995
2,995

Total liabilities and fund balance	$	4,052

The accompanying notes are an integral part ofthesefinancial statements.
- 9 -

Sunny Hills Units 12-15 Dependent District Reconciliation of the Balance Sheet of Governmental Funds to the Statement of
Net Position

September 30,

Total fund balance, governmental funds

2018

$

283

Capital assets used in governmental activities are not financial resources and therefore are not reported in the fund level statements.

1,770,313

Total net position - governmental activities	$	1,770,596

The accompanying notesare an integral part of these financial statements.
- 10- 

Sunny Hills Units 12-15 Dependent District Statement of Revenues, Expenditures and Changes in Fund Balances -
Governmental  Funds
YearendedSeptember 30,	2018
General Fund

Revenues
Developer contributions
Total revenues

Expenditures
Current:
General government Total expenditures

Excess revenues over expenditures

Fund balance, beginning of year Fund balance, end of year

s	21, 108
21,108

21,107
21,107

1

282

$	283

The accompanying notes are an integral part ofthesefinancial statements.
- 11- 

Sunny Hills Units 12-15 Dependent District Notes to the Financial Statements
NOTE 1: NATU RE OF ORGANIZATION

The Sunny Hills Units 12-15 Dependent District (the "District") was established on August 14, 2006 pursuantto Chapter 189, Florida Statutes, by Washington County Ordinance 2006-12. The Act provides, among other things, the power to manage basic servicesforcommunity development, power to borrow money and issue bonds, and the power to levy ad valorem taxes and assess non-ad valorem assessments for the financing and delivery ofcapital infrastructure.

The District was established for the purposes offinancing and managing the acquisition, construction, maintenance and operation ofa portion ofthe infrastructure necessaryfor community development within the District. The District is required to have their budget approved by Washington County, Florida on an annual basis. For the fiscal year ended September 30, 2018, the District did not engage in construction activities and its expenditures were largely administrative in nature.

The District is governed bya Board ofSupervisors ("Board"), which iscomprised ofthree members. The Supervisors are elected on an at large basis by the owners of the property within the District. The majority of the Board of Supervisors are currently affiliated with the Developer, Spring Ridge Development, LLC or its affiliates. The District is economically dependent on the Developer. The Board of Supervisors of the District exercises all powers granted to the District pursuant to Chapter 189, Florida Statutes.
The Board has the final responsibility for:
Allocating and levying special assessments.
Exercising control over facilities and properties.
Controlling the use of funds generated by the District.
Approving the hiring and firing of key personnel.
Financing improvements.

In evaluating how to define the government, for financial reporting purposes, management has considered all potential component units. The decision to include or exclude a potential component unit in the reporting entity was made by applying the criteria set forth by Generally Accepted Accounting Principles {GMP) as defined by the Governmental Accounting Standards Board (GASB). Based on the criteria identified therein, no potential component units were found.

NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

The accounting policies of the District conform to GAAP as applicable to governments in accordance with those promulgated by GASB. The following is a summary ofthe more significant policies:

Government-wide and Fund Financial Statements

The basic financial statements include both government wide and fund financial statements.

- 12

Sunny Hills Units 12-15 Dependent District Notes to the Financial Statements
NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES {Continued)

The government-wide financial statements (i.e., the Statement of Net Position and the Statement of Activities) report information on all non-fiduciary activities of the primary government. Governmental activities, which normally are supported by assessments, are reported separately from business-type activities, which rely to a significant extent on fees and charges for support. The business type activities are reported separately in government wide financial statements; however, at September 30, 2018, the District did not have any significant business type activities. Therefore, no business-type activities are reported. Assessments and other items not properly included as program revenues (i.e., charges to customers or applicants who purchase, use, or directly benefit from goods or services) are reported as general revenues.
Separate financial statements are provided for governmental funds. Major individual governmental funds are reported as separate columns in the fund financial statements.
Measurement Focus, Basis ofAccounting and Basis of Presentation

The government-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Revenues are recorded when earned and expenses are recorded when a liabilityis incurred, regardless ofthe timing ofthe related cash flows. Assessments are recognized as revenues in the year for which they are levied. Grants and other similar items are to be recognized as revenue as soon as all eligibility requirements imposed by the provider have been met.
Governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis ofaccounting. Revenues are recognized as soon as they are both measurable and available. Revenues are considered to be available when they are collectible within the current period  or soonenough thereafter to  pay liabilities ofthe current period.
For this purpose, the District considers revenues to be available ifthey are collected within 60 days of the end ofthe current fiscal period. Expenditures generally are recorded when a liability is incurred, as under accrual accounting. However, debt service expenditures are recorded only when payment is due.
Developer contributions and interest associated with the current fiscal period are all considered to be susceptible to accrual and have been recognized as revenues of the current fiscal period. All other revenue items are considered to be measurable and available only when cash is received by the District.
The District reports the following major governmental fund:
General Fund -The General Fund is the primary operating fund of the District. Itis used to accountfor all financial resources except those required to be accounted for in other funds.

- 13 -

Sunny Hills Units 12-15 Dependent District Notes to the Financial Statements
NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

For the year ended September 30, 2018, the District does not report any proprietary funds.

As a general rule, the effect of interfund activity has been eliminated from the government-wide financial statements.

When both restricted and unrestricted resources are available for use, it is the District's policy to use restricted resources first, then unrestricted resources as they are needed. When committed, assigned, or unassigned resources are available for use in governmental fund financial statements, it is the District's policyto use committed resourcesfirst, followed by assigned resources, and then unassigned resources as needed.

Cash, Deposits and Investments
The District maintains deposits with "Qualified Public Depositories" as defined in Chapter 280, Florida Statutes. All Qualified Public Depositories must place withthe Treasurer ofthe State of Florida securities in accordance with collateral requirements determined by the State's Chief Financial Officer. In the event of default by a Qualified Public Depository, the State Treasurer will pay public depositors all losses. Losses in excess of insurance and collateral will be paid through assessments between all Qualified Public Depositories.

Under this method, all the District's deposits are fully insured or collateralized at the highest level of security as defined by GASB Statement Number 40, Deposits and Investment Disclosures (An Amendment ofGASB Statement Number 3).

The District is authorized to invest in financial instruments as established by Section 218.415, Florida Statutes. The authorized investments include among others, direct obligations of the United States Treasury; the Local Government Surplus Funds Trust as created by Section 2 18.40S, Florida Statutes; SEC registered money market funds with the highest credit quality rating from a nationally recognized ratingagency; and interest-bearing time deposits or savings accounts in authorized financial institutions.

Capital Assets
Capital assets, which include primarily infrastructure assets (e.g. roads, sidewalks, water management systems and similar items), are reported in the governmental activities column in the government-wide financial statements. Capital assets are defined by the District as assets with an initial/individual cost of more than $5,000 and an estimated useful life in excess of two years. Such assets are recorded at historical cost and estimated historical cost if purchased or constructed. Donated assetsare recorded at estimated fair market value at the date of donation.

- 14 -

Sunny Hills Units 12-15 Dependent District Notes to the Financial Statements
NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

The costs of normal maintenance and repairs that do not add to the value of the asset or materially extend assetlivesare not capitalized. Major outlays forcapital assetsand improvementsare capitalized as projects are constructed. Property, plant and equipment of the primary government will be depreciated using the straight-line method upon completion and being placed into service.

In the governmental fund financial statements, amounts incurred forthe acquisition ofcapital assets are reported asfund expenditures. Depreciation expense is not reported in the governmentalfundfinancial statements.

Deferred Outflows/In/lows ofResources
In addition to assets, the statement of net position and/or balance sheet - governmental funds will sometimes include a separate section for deferred outflows of resources. This separate financial statement element, deferred outflows of resources, represents a consumption of net position that applies to a future period(s) and so will not be recognized as an outflow of resources (expense/expenditure) until then. The District does not have any ofthis type of item at September 30, 2018.

In addition to liabilities, the statement of net position and/or balance sheet - governmental funds will sometimes report a separate section for deferred inflows of resources. This separate financial statementelement, deferredinflows ofresources, represents an acquisition ofnet position that applies toa future period(s) and so will not be recognized asan inflowof resources (revenue) until that time. At September 30, 2018, the District has $2,995 of deferred inflows of resources relating to Developer contributions received in advance of when they will be recognized as revenue.

Fund Equity
Net position in the government-wide financial statements is categorized as net investment in capital assets, restricted or unrestricted. Net investment in capital assets represents net assets related to infrastructure and property, plant and equipment. Restricted net position represents the net position restricted by outside parties. At September 30, 2018, the District did not have restricted net position.
Governmental fund equity is classified as fund balance. Fund balance is further classified as nonspendable, restricted, committed, assigned or unassigned. Nonspendable fund balance cannot be spent because of its form. Restricted fund balance has limitations imposed by creditors, grantors, or contributors or by enabling legislation or constitutional provisions. Committed fund balance is a limitation imposed by the District board through approval of resolutions. Assigned fund balance is a limitation imposed by a designee of the District board. Unassigned fund balance in the General Fund is the net resources in excess of what can be properly classified in one of the above four categories. Negative unassigned fund balance in other governmentalfunds represents excess expenditures incurred over the amounts restricted, committed, or assigned to those purposes.

- 15

Sunny Hills Units 12-15 Dependent District Notes to the Financial Statements
NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Estimates

The preparation offinancial statements in conformity with accounting principles generally accepted in the U.S. requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results could differ from those estimates.

Budgets

The District is required to establish a budgetary system and an annual budget, which is submitted for approval to the Washington County, Florida Board of County Commissioners. Annual budgets are legally adopted on a basis consistent with GAAP for the General Fund. Any revision to the budget must also be approved by the County. The budgets are compared to actual expenditures. In instances where budget appropriations and estimated revenues have been revised during the year, budgetdata presented in the financial statements represent final authorization amounts.

The District follows these procedures in establishing the budgetary data reflected in the financial statements:

On or before each July 15, the District shall prepare a proposed budget for the ensuing fiscal year.
No later than each August 1, the proposed budget shall be delivered to the County Manager.
The budget for the District shall be approved and adopted by the Board of County Commissioners no later than September 30.
All significant budget changes must be approved by the Board of County Commissioners.
Budgets are adopted on a basis consistent with accounting principles generally accepted in the United States of America.

NOTE 3: CAPITAL ASSETS

The following is a summary of changes in the capital assets for the year ended September 30, 2018:

Governmental Activities:
Capital assets not being depreciated

Beginning Balance

Disposals and Additions	Conveyances

Ending Balance

Land	$ 1,770,313	$	-    $	-	$ 1,770,313	
Total capital assets, not being depreciated	1,770,313	1,770,313	
Governmental activities capital assets, net	$ 1,770,313	$	-   $	- $ 1,770,313	

- 16 -

NOTE 3: CAPITAL ASSETS (Continued)

Sunny Hills Units 12-15 Dependent District Notes to the Financial Statements

The total project costsofthe infrastructure improvements forthe District have been estimated at $96.5 million. The Developer has agreed tofund the ongoingconstruction ofthe District. See Note 4- Related Party Transactions. The infrastructure will include roadways, utilities, potable water and stormwater management systems, and land improvements. Upon completion, certain improvements are to be maintained and operated by Washington County.

Because ofcurrent economic conditions, the District is not currentlypursuingthe implementation ofthe capital improvement program, and development activities are on hold. The District believes any erosion or loss of value related to the infrastructure under construction is temporary in nature until the development stoppage is ended; thus, no permanent impairment charge has been recorded.

NOTE 4: RELATED PARTY TRANSACTIONS

A significant portion of the District's activity is dependent upon the continued involvement of the Developer, Spring Ridge Development, LLC, the lossofwhich could have a materially adverse effect on the District's operations. At September 30, 2018, the Developer owned a majority of the assessable property located within the District's boundaries.
The Developer has agreed tofund the General Fund operations ofthe District. In connection with that agreement, Developer contributions to the General Fund for the year ended September 30, 2018 totaled $21,108. Atotal of$774 is recorded as Due from developer on the accompanying Statement of Net Position and Balance Sheet - Governmental Funds.

NOTE 5: RISK MANAGEMENT

The District is exposed to various risks of loss related to torts; theft of, damage to, and destruction of assets; errors and omissions; and natural disasters. The District maintains commercial insurance coverage to mitigate the risk of loss. Coverage may not extend to all situations. Management believes such coverage is sufficient to preclude any significant uninsured losses to the District. Settled claims have not exceeded this commercial coverage in the previousthree years, asthere have been no claims.

NOTE 6: MANAGEMENT COMPANY
The District has contracted with a management company to perform management advisory services, which include financial and accounting advisory services. Certain employees of the management company also serve as officers (Board appointed non-voting positions) of the District. Under the agreement, the District compensates the managementcompanyfor management, accounting, financial reporting, and other administrative costs.

- 17 -

Required Supplemental Information (Other Than MD&A)

Year ended September 30,

Revenues

Sunny Hills Units 12-15 Dependent District Budget to Actual Comparison Schedule - General Fund
2018
Original and		Variance with Final Budget	Actual Amounts		Final Budget

Developer contributions	$	38,500	$	21,108	$	(17,392)	
Total revenues	38,500	21,108	(17,392)	

Expenditures
General government	
38,500	
21,107	

17,393	
Total expenditures	38,500	21,107	17,393	
Excess of revenues over expenditures	
$	-	$	1	$	1	

- 18

CRI 

�i:G: :
INGRAM
CPAs and Advisors

Carr, Riggs & Ingram, LLC Certified Public Accountants 500 Grand Boulevard Suite 210
Miramar Beach, Florida 32550

(850) 837-3141
(850) 654-4619 (fax)
CRlcpa.com
INDEPENDENT AUDITORS' REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENTAUDITINGSTANDARDS
To the Board of Supervisors
Sunny Hills Units 12-15 Dependent District Washington County, Florida

We have audited, in accordancewith the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in GovernmentAuditing Standards issued by the Comptroller General of the United States, the financial statements of the governmental activities and each majorfund of Sunny Hills Units 12-15 Dependent District (hereinafter referred toas the "District"), as of and forthe year ended September 30, 2018, and the related notes tothe financial statements, which collectively comprise the District's basic financial statements, and have issued our report dated April 23, 2019.

Internal Control Over Financial Reporting

In planning and performing our audit of the financial statements, we considered the District's internal control over financial reporting (internal control) to determine the audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the District's internal control. Accordingly, we do not express an opinion on the effectiveness ofthe District's internal control.
A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal courseof performing their assigned functions, to prevent, or detect and correct misstatements on a timely basis. A material weakness is a deficiency, or a combination ofdeficiencies, in internal control, such that there is a reasonable possibilitythat a material misstatement ofthe entity's financial statements will not be prevented, or detected and corrected on a timely basis. A significantdeficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance.

Our consideration ofthe internal controlwas for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or significant deficiencies. Given these limitations, during our audit, we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses may exist that have not been identified.

- 19

Compliance and Other Matters

As part of obtaining reasonable assurance about whether the District's financial statements are free of material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and  grant agreements, noncompliance with which could have a direct and
material effect on the determination offinancial statement amounts. However, providing an opinion on compliance withthose provisions was not an objective of our audit and, accordingly, we do not express
such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards.
Purpose of this Report
The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the result of that testing, and not to provide an opinion on the effectiveness of the
entity's internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the entity's internal control and compliance. Accordingly, this communication is not suitable for any other purpose.

CARR, RIGGS & INGRAM, LLC

Miramar Beach, Florida April 23, 2019

- 20- 

CRI 

�l:G: :
INGRAM
CPAs  and Advisors

To the Board of Supervisors

MANAGEMENT LETTER

Carr, Riggs & Ingram, LLC

Suite 210

C5e0r0tiGfieradnPdubBloiculAecvcaorudntants

CRlepa.com

Miramar Beach, Florida 32550 (8550) 685347-34164191 (fax)

Sunny Hills Units 12-15 Dependent District Washington County, Florida

Report on the Financial Statements

We have audited the financial statements ofSunny Hills Units 12-15 Dependent District ("District") as of and for the fiscal year ended September 30, 2018, and have issued our report thereon dated April 23, 2019.

Auditors' Responsibility

We conducted our audit in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued bythe Comptroller General of the United States; and Chapter 10.550, Rules ofthe Florida Auditor General.

Other Reports and Schedule

We have issued our Independent Auditors' Report on Internal Control over Financial Reporting and Compliance and Other Matters Based on an Audit ofthe Financial Statements Performed in Accordance with Government Auditing Standards; and Independent Accountants' Report on an examination conducted in accordance with A/CPA Professional Standards, AT-C Section 315, regarding compliance requirements in accordance with Chapter 10.550, Rules of the Auditor General. Disclosures in these reports, which are dated April 23, 2019, should be considered in conjunction with this management letter.

Prior Audit Findings

Section 10.554(1)(i)l., Rules of the Auditor General, requires that we determine whether or not corrective actions have been taken to address findings and recommendations made in the preceding annual financial audit report. There were no recommendations made in the preceding annual audit report.

Official Title and Legal Authority

Section 10.554(1)(i)4., Rules of the Auditor General, requires that the name or official title and legal authority for the primary government and each component unit ofthe reportingentity be disclosed in this management letter, unless disclosed in the notes to the financial statements. The information required is disclosed in the notes to the financial statements.

- 21- 

Financial Condition
Section 10.554(1)(i)5.a. and 10.556(7), Rules of the Auditor General, require us to apply appropriate procedures and communicate theresultsofour determination as to whether or notthe District has met one or more ofthe conditionsdescribed in Section 218.503(1), Florida Statutes, and identification ofthe specific condition(s) met. In connection with our audit, we determined that the District did not meet any of the conditions described in Section 218.503(1), Florida Statutes.
Pursuant to Sections 10.554(1)(i)5.c. and 10.556(8), Rules of the Auditor General, we applied financial condition assessment procedures for the District. It is management's responsibility to monitor the District's financial condition, and our financial condition assessment was based in part on representations made by management and the review of financial information provided by same.
Section 10.554(1)(i)2., Rules of the Auditor General, requires that we communicate any recommendations to improve financial management. In connection with our audit, we did not have any such recommendations.
Special District Component Units
Section 10.554(1)(i)5.d, Rules of the Auditor General, requires that we determine whether or not a special district that is a component unit of a county, municipality, or special district, provided the financial information necessaryfor proper reporting ofthe component unit, within the audited financial statements of the county, municipality, or special district in accordance with Section 218.39(3)(b), Florida Statutes. In connection with our audit, we determined that all special district component units provided the necessary information for proper reporting in accordance with Section 218.39(3)(b), Florida Statutes.
Other Matters
Section 10.554(1)(i)3., Rules ofthe Auditor General, requires us to communicate noncompliance with provisions of contracts or grant agreements, or abuse, that have occurred, or are likely to have occurred, that have an effect on the financial statements that is less than material but which warrants the attention ofthose charged with governance. In connection with our audit, wedid not have any such findings.
Purpose of this Letter

c� ��

Our management letter is intended solely for the information and use of Legislative Auditing Committee, members of the Florida Senate and the Florida House of Representatives, the Florida Auditor General, Federal and othergrantingagencies, and applicablemanagement, and is not intended to be and should not be used by anyone other than these specified parties.
/ �J J..L.C.
CARR, RIGGS & INGRAM, LLC
Miramar Beach, Florida April 23, 2019

22 -

CRI

�l:G: :
INGRAM
CPAs  and Advisors

INDEPENDENT ACCOUNTANTS' REPORT

To the Board of Supervisors
Sunny Hills Units 12-15 Dependent District Washington County, Florida

Carr, Riggs & Ingram, LLC Certified Public Accountants
500 Grand Boulevard
Suite 210
Miramar Beach, Florida 32550
(850) 837-3141
(850) 654-4619 (fax)
CRlcpa.com

We have examined Sunny Hills Units 12-15 Dependent District's compliance with the requirements of Section 218.415, Florida Statutes, Local Government Investment Policies, during the year ended September 30, 2018. Management ofthe District is responsible forthe District's compliance with the specified requirements. Our responsibility is to express an opinion on the District's compliance with the specified requirements based on our examination.
Our examination was conducted in accordancewith attestation standards establishedbythe American Institute of Certified Public Accountants. Those standards require that we plan and perform the examination to obtain reasonable assurance about whether the District complied, in all material respects, with the specified requirements referenced above. An examination involves performing procedures to obtain evidence about whether the District complied with the specified requirements. The nature, timing, and extent of the procedures selected depend on our judgment, including an assessment ofthe risks of material noncompliance, whether due to fraud or error. We believe thatthe evidence we obtained is sufficient and appropriate to provide a reasonable basis for our opinion.
Our examination does not provide a legal determination on the District's compliance with specified requirements.
In our opinion, the District complied, in all material respects, with the aforementioned requirements for the year ended September 30, 2018.

c�

This report is intended solely for the information and use of management and the State of Florida Auditor General and is not intendedto be and should not be used byanyone other than these specified parties.
�� / �J  1...1..c..
CARR, RIGGS & INGRAM, LLC

Miramar Beach, Florida April 23, 2019

- 23 -

SUNNY HILLS UNITS 12-15 DEPENDENT DISTRICT

Funding Request
201 8-09 - 201 8-13 & 201 9-01 - 201 9-08

SUNNY HILLS UNITS 1 2-15 DEPENDENT DISTRICT
1 2051 Corporate Boulevard, Orlando, FL 32817
(407) 382-3256

Funding Request FY1 8-9
6/25/2018

Item No.

Payee

Invoice Number

General Fund

1	Fishkind & Associates, Inc.
DM Fees & Reimb. - 2018.06

2

Hopping Green & Sams
Legal Svcs Billed Through 05.31.18 

22882

100866

TOTAL

$	700.00

$	183.00

$	883.00

Fishkind & Associates, Inc.

FISHKIND

12051 Corporate Blvd.
Orlando, FL 32817

& A-S·S· O..

CIATES

ii•?

iih:

-E'.f•� •�; .••

Sunny Hills District Management c/o Fishkind & Associates, Inc.
12051 Corporate Blvd

Invoice
Invoice #:	22882

--l

Orlando, FL 32817

File: SunnyHillsDM

_61_1_1_20__---.. !

Services:	Amoun-t	.. l

t--Dis-tric-t M-ana-ge-me-nt F-ee-: June 2018   w\

----= (::---c=J�=-:-l -- --,,,,,------,,Se---,-l --()--l:J.----625.00   '

\	"JQO(_) -

75.00

�\\Ill\
¼/�eo; Jo �

W N 1Cl-9 

Please include the invoice number on your remittance and submit to:
Fishkind & Associates, Inc.
12051 Corporate Blvd.
Orlando, FL 32817
Ph: 407-382-3256
Fax: 407-382-3254
www.fishkind.com

Balance Due

$700.00

Hopping Green & Sams
Attorneys and Counselors

Tallahassee, FL 32314

119 S. MPo.Onr.oBeOSKll6e5e2l,6Ste. 300
850222.7500
====� -==========================	STATEMENT =================================
June 14, 2018

Sunny Hills Unit 12-15 Depend Flshkind & Associates, Inc 12051 Corporate Blvd.
Orlando, FL 32817

Bill Number 100866 Billed through 05/31/2018

General Counsel
SUNHLS	00001	TFM
FOR PROFESSIONAL SERVICES RENDERED
04/26/18	MKR		Research recent changes to law regarding indemnification provisions in district contracts.

0.10 hrs

05/21/18	TFM
05/24/18	MST

Review correspondence from Kaufmann. Prepare audit response letter.

0.20 hrs
0.50 hrs

05/30/18	JLE	Review auditor request letter and draft response; follow-up regarding the same.
Total fees for this matter

MATTER SUMMARY

hrs
$183.00

Earlywine, Jere L.	0.20 hrs	265  /hr	$53.00	
Rigoni, Michelle K.	0.10 hrs	205 /h	r	$20.50	
Turner, M. Suzanne - Paralegal	0.50 hrs	125 /h	r	$62.50	
Mackie, A.Tucker Frazee	0.20 hrs	235 /hr	$47.00	

TOTAL FEES
TOTAL CHARGES FOR THIS MATTER

BILUNG SUMMARY

$183.00
$183.00

Earlywine, Jere L. Rigoni, Michelle K.	0.20 hrs
0.10 hrs	265 /hr
205 /hr	$53.00
$20.50	
Turner, M. Suzanne - Paralegal
Mackie, A.Tucker Frazee	0.50 hrs
0.20 hrs	125 /hr
235 /hr	$62.50
$47.00	

TOTAL FEES
TOTAL CHARGES  FOR THIS BILL

Please include the bill number on vour check.

$183.00
$183.00

Hopping Green & Sams
Attorneys and Counselors

June 18, 2018

Sunny Hills Unit 12-15 Dependent District c/o Fishkind & Associates, Inc.
12051 Corporate Blvd.
Orlando, Fiorida 32817
Re:	Sunny Hills Units 12-15 Dependent District SUNHLS/0O1 - Bill Number 100866 - General Counsel Outstanding Invoice(s) Reminder Notice

Dear District Manager:
Enclosed please find our billing statement for services rendered and expenses incurred on behalf of Sunny Hills Unit 12 15 Dependent District through the month of May 2018.

Also enclosed is a reminder notice identifying past due amounts. It would be greatly appreciated if the outstanding invoices could be brought current.
If you have any questions, please feel free to call.

Tucker F. Mackie
TFM/kgh Enclosures

Post Office Box6526	Tallahassee, Florda 32314	119 S. Mo11roe Street, Suite 300(32301)    850222 7500	850.224.8551 fax	l'll'IW.hgslaw.com

SUNNY1H20I5L1LCSorUpoNraITteSB1o2ul-e1v5arDd,EOPrlEanNdDo,EFNL T32D81I7STRICT (407) 382-3256

Funding Request FY18-10
7/24/2018
Item	Payee
No.
Carr Riggs & Ingram
Final Progress Billing - FY17 Audit

Fishkind & Associates, Inc.
OM Fees & Reimb. - 2018.07

Gatehouse Media/WCN
Legal Ad - 06. 13.18 

Invoice Number

1 6494442

23050

5306902-0618

TOTAL

General Fund

$  2,250.00

$ 1,333.08

$	100.00

$  3,683.08

C  AI

R R  

R RIGGS &

C	INGRAM
500 Grand BCoPulAevsaardnd, SAuditveis2o1r0s Miramar Beach, FL 32550
850-837-3141
Federal ID 72-1396621

Sunny Hills Units 12-15 Dependent District c/o Fishkind & Associates
12051 Corporate Blvd
Orlando, FL 32817

Invoice No. Date Client No.

16494442 (include on check) 06/29/2018
20-04256.000

Professional services rendered as follows:
Final billing on audit of financial statements as of September 30, 2017

Progress Applied

$	4,250.00
(2,000.00)

Current Amount Due	$--2.250,00

2,2o50..030	31-06.000	61 0•.9000

91 -01.0200

Over01.2000

2Ba2l6a0n.c0e0

We accept most major credit cards. Please complete the following Information orcontact our office to submit your payment over the phone.
Invoice Date: 06/29/2018	Client No: 20-04256
Invoice Number:  16494442   Total Amount Due:  $	2,250.00	Sunny Hills Un ts 12-15 Dependent District
Name as It appears on card: ------------------------------
Billing  Address: ----------------------------------
Card # 	Exp Date: 	Security #  	
Payment Amount: 	Signature: 	_	 	_
Carr, Riggs & Ingram, LLC reserves the right to assess finance charges on past due balances up to the maximum amount allowed under State law.

Fishkind & Associates, Inc.
12051 Corporate Blvd.

FISHKIND

& ASSOCIArES

Orlando, FL 32817

r.	-·;,;  ·,  -;,.

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:f;     ',,,.ci      .;.•;	�j,-
�81L. Eifit: 1· D�J:- .·;

�

.

-	ii;i;/
.,
.

Sunny Hills District Management c/o Fishkind & Associates, Inc. 12051 Corporate Blvd
Orlando, FL 32817

File: SunnyHillsDM

Services:
District Management Fee: July 2018 Website Fee
Travel Reimbursement Postage
Copies

'fi2., �\�.- lt>

Please include the invoice number on your remittance and submit to:
Fishkind & Associates, Inc.
1 2051 Corporate Blvd.
Orlando, FL 32817
Ph: 407-382-3256
Fax: 407-382-3254
www.fishkind.com

j
Invoice

Invoice #:  j23050

7/1 2/2018 

Amount
625.00
75.00
578.00
1 .83
53.25

Balance Due	$1 ,333.08

Fishkind Aire af Holdings, Inc.
3816 Rouse Road Orlando, Florida

Bill To:
Fishkind & Associates, Inc. 12051 Corporate Blvd.
Orlando, Florida 407-382-3256

DESCRIPTION

DATE:

INVOICE
June 2018

AMOUNT

Flight Date		Transport From 6/11/2018	Sanford

Transport To Stuart

Client	ClientAccl#

Tradition	TraditionOM

Transoortatk>nFee

$4,000

MleaQe

254

6/12/2018	Stuart	Sanford	 	

	WeissHandler05F-Wesl		
6/1412018	Sanford	Boca Raton	Weiss Hand er & Cornwell PA	Boynton Center	$4,000	366	
	
Boca Raton	
Sanford					

6/20/2018	
Sanford	
Boca Ralon	
Smolker Bartlett	SmolkerBartlett05HMizner Court v Broken	
$4,000	
183	
	
Boca Raton	
SI. Pele	
Clea,water Cay COD	CleaiwaterCayMelhodolog.,01 H		
374	
	
SI. Pete	
Sanford					

6/26/2018	
Sanford	
Sarasota	
Aqua One CDD	
AquaOneDM	
$4,000	
254	
	
Sarasota	
Sanford					

6/?812018	Sanford	PDnama City r

Sunny I 1!1Is COD	SunnyHillsDM filoe: RicknewJen Walden, Lynne
Mullins and Sunny Hills board member,

 	$4,00   0	578

Panama City

Sanford

Larry Kaufmann	 	

Total

$20,000

pitneybowes qi

Account Summary Report

Date Range: June 1, 2018 toJune 30th, 2018 Meter Group: All Meters
Meter lWOO - 1376538 OLD at ORLANDO, fl
Meter 4WOO - 0347354 at ORLANDO, FL
Meter Details
ORIANOO, FL ORIANOO, FL
Account Summary
Account
SunnyHiis

�· LScrta1Numoorl PbPAerountNumkrI

I	1

(4WOO -0347354	10347354	24'176'170
ll'/00 - 1376S38OLD   ,1376538	24978470

j.

SubAcco�nt	Pjeces	TollllCharged        l
3_	$1 830

Grand Total	$1,830

Copy Count

Amount of Copies: 	55

Total $:	S 3. J.5

...=_

____

Month:June

r
11,�, �

Gatehouse Media

I	I

Advertising Invoice

Page 1

t::1i

Northwest Florida

Gt• Cafte- iHt .I;oF.u'>si ef' tMOefld! Cia,-,' NfWS f' APE St S • OtGtTAL 

TEL: (866) 470-7133
FAX: (863) 802-7825

Tax ID 47-2464860

INVOICE DATE	I	INVOICE NO.

7/1/2018

5306902-0618

SATUTNNN:YAHMIALLNSDAUNLIATNSE12-15
O12R0L5A1 NCDOORFPLOR3A2T8E17B-1L4V5D0   1	1

11	11	1

7 - 8

1 1	1

Location ID	w_c_N     _ Balance Due	$100.00
REMIT TO: Gatehouse Media,
Northwest Florida
P.O. Box 102801

1111•ii11

1111III111

1,11111 I11 11111 •111IiiII••I 1 1111 ••11

Atlanta,  GA 30368-2801

100530690200000100008

TO ASSURE PROPER CREDIT - PLEASE RETURN TOP PORTION WITH REMITTANCE - ENTER ACCOUNT NUMBER ON YOUR CHECK

ACCOUNT NUMBER
 	5306902	
    DATJ f '   ':� :  ,- .  Rl;f.#	
06/13/18	34839083

CURRENT	PASJ., D!JE 31-60 DAYS PASJ DUE 6� �90 DA.NS
$100.00	$0.00	$0.00
411 0-WCN Legal Line	90.00
6-3377 Notice OfBoard ofSupe

Important! Please make note of our NEW Payment Remittance Address. To ensure prompt posting ofyour payment, it is important that you use this NEW address.

Questions regarding this invoice should call:
Tel: (866) 470-7133
Fax: (863) 802-7825
The News Herald • Northwest Florida Daily News • The Star • The Times • Crestview News Bulletin • Santa Rosa Press Gazette
L	The Walton Sun • The Destin Log • The Washington County News • Homles County Times • EmeraldCoast.com

SUNNY HILLS UNITS 1 2-1 5 DEPENDENT DISTRICT
12051 Corporate Boulevard, Orlando, FL 32817
(407) 382-3256

Funding Request FY18-11
8/23/2018

Item No.

Payee

Invoice Number

General Fund

Hopping Green & Sams
Legal Svcs Billed Through 06.30.18

Fishkind & Associates, Inc.
DM Fees & Reimb. - 2018.08

1 01746

23222

TOTAL

$	791.00

$	721. 13 

$ 1,512.13

HoppiAnttogrneysGandrCeouensenlors& Sams
119 S. MPo.Onro. BeoSxtr65ee2t,6Ste. 300 Talla8ha5s0s2e2e2,.7F5L0032314
=================================	STATEMENT =================================
July  30, 2018

Sunny Hills Unit 12-15 Depend Fishklnd & Associates, Inc 12051 Corporate Blvd.
Orlando, FL 32817

Bill Number 101746 Billed through 06/30/2018

General Counsel
SUNHLS	00001	TFM
FOR PROFESSIONAL SERVICES RENDERED
05/31/18	SRS	Conduct research regarding ADA compliance measures for special district websites and follow-up regarding same.

0.10 hrs

06/07/18	TFM
06/11/18	TFM
06/21/18	TFM
06/22/18	TFM

06/26/18	TFM
06/28/18	TFM
06/29/18	JLK

Review matters pertaining to ADA website accessibility. Confer with Walden regarding auditor question.
Confer with Walden.
Prepare for board meeting and confer with Walden regarding budget documents; confer regarding auditor comments.
Review FY 2017 Audit.
Prepare for and attend board meeting by phone; follow-up from meeting.
Research, review and edit memorandum summarizing ADA website standards and related information; attend multiple conference calls with ADA consultants, district's insurance carrier and insurance defense counsel regarding ADA information; transmit Information to district manager on same.

0.20 hrs
0.30 hrs
0.30 hrs
0.60 hrs

0.80 hrs
0.80 hrs
0.10 hrs

06/29/18	SRS	Conduct research and implement ADA compliance measures for special district websites.
Total fees for this matter

MATTER SUMMARY

0.20 hrs

$791.00

Kilinski, Jennifer L.	0.10 hrs	210 /hr	$21.00	
Sandy, Sarah R.	0.30 hrs	217 /hr	$65.00	
Mackie, A.Tucker Frazee	3.00 hrs	235 /hr	$705.00	
TOTAL FEES			$791.00	
TOTAL CHARGES FOR THIS MATTER			$791.00	

S=u=n=n=y =H=ill=s=U-ni=ts=•=G=e=ne=ra=l=Co=========-----------===B=ill=N=o=.  =10-1-7-46------------====-------
BILLING SUMMARY

=--

Page 2
--------====

Killnski, Jennifer L. Sandy, Sarah R.
Mackie, A.Tucker Frazee

TOTAL FEES

0.10 hrs
0.30 hrs
3.00 hrs

210 /hr
217 /hr
235 /hr

$21.00
$65.00
$705.00
$791.00

TOTAL CHARGES FOR THIS BILL

Please include the bill number on vour check.

$791.00

Hopping Green & Sams
Attorneys and Counselors

August 2, 2018

Sunny Hills Unit 12-15 Dependent District c/o Fishk.ind & Associates, Inc.
12051 Corporate Blvd.
Orlando, Florida 32817
Re:		Sunny Hills Units 12-15 Dependent District SUNHLS/001 - Bill Number 101746 - General Counsel Outstanding Invoice(s) Reminder Notice
Dear District Manager:
Enclosed please find our billing statement for services rendered and expenses incurred on behalf of Sunny Hills Unit 12-15 Dependent District through the month of June 2018.
Also enclosed is a reminder notice identifying past due amounts. It would be greatly appreciated ifthe outstanding invoices could be brought current.
If you have any questions, please feel free to call.

Tucker F. Mackie
TFM/kgh Enclosures

PostOfficeBoi 6526	Tallahassee, Florida 32314	119 S Monroe Street, Suite 300 (32301)	850222.7500	8502248551 lax	'1/W\1hgsaw.com

Fishkind & Associates, Inc.
12051 Corporate Blvd.
Orlando, FL 32817

Sunny Hills District Management c/o Fishkind & Associates, Inc. 12051 Corporate Blvd
Orlando, FL 32817

File: SunnyHillsDM

Services:
District Management Fee: Aug 2018 Website Fee
Postage Conference Calls UPS

f{( fvitt--- l \

FISHKIND
& ASSOCI.ATES

■

■■■■■
Invoice

Invoice #: 123222

8/14/2018 

Amount
625.00
75.00
0.47
11 .40
9.26

Please include the invoice number on your remittance and submit to:
Fishkind & Associates, Inc.
12051 Corporate Blvd.
Orlando, FL 32817
Ph: 407-382-3256
Fax: 407-382-3254
www.fishkind.com

Balance Due

$721.13 

/

MODERATOR	7637040 - Jennifer Walden	LOCATION

Orlando, FL

..	&

BILLING REF# 4

BILLING REF# 1	BILLING REF# 2	BILLING REF# 3

CONF. HO

�

COST CENTER

CONF. DATE	CONF. TITLE / NAME / ANI

TIME

PERSONS  UNITS	RATE	CHARGE	TAX	CALLTOTAL

3590390

nr:_;,: �r-�1

12397387800
,-	P6/06/20l8	12392614455

9:57AM • 10:07AM fGLOBAlMEET© AUDIO	JroLLFREE	1	10	0.09/MIN	0.90	p.21

ACCESS TYPE

9:59AM · 10:07AM  GLOBAL.MEET© AUDIO	ITOllFREE	1	8	0.09/MIN	0.72	b.18	12.01

3590390

\..."-l-rn...:�.::>

06/06/2018	12397387800

10:05AM • 10:17AM GLOBAi.MEET@ AUDIO	!TOLLFREE	1	12	0.09/MIN	1.08	,.26	�-34

!TollFREE	1	25	0.09/MIN	2.25	b.54	
!foLLFREE	1	25	0.09/MIN	2.25	0.54	

3590390

-\t\.

llj073823256

12:56PM • 1:23PM GLOBAL.MEET© AUDIO	!TOLLFREE	1

0.09/MIN	2.43	0.59

0 ,nP}vv

-i\\.\lJ--'

\P6/07/2018	14075381712

12:58PM • 1:23PM GLOBAL.MEET© AUDIO

\	'P6/07/2018	14074486592
_\  \:�-	P6/07/2018	18505288825

12:58PM • 1:23PM GLOBAL.MEET@ AUDIO
12:59PM • 1:23PM    GLOBAL.MEET@ AUDIO

---- �-·

!fOLLFREE	1	24

. 0.09/MIN	2.16	D.53	111.29

3590390

06/07/2018	18505288825	3:28PM • 3:32PM	GLOBAL.MEET® AUDIO	!TollFREE	1	4	0.09/MIN	0.36	
	14076444068	3:31PM • 4:10PM	!GLOBAi.MEET@ AUDIO	jfOLLFREE	1	39	0 09/MIN	3.51	

CONF. NO	cos
II

CONF, DATE	CONF. TITLE / NAME / ANI

TIME	. SERVICE

ACCESS TYPE	•PERSONS . UNITS

i°T"E	CHARGE	TAX	CAll.TOTAl

b.45

0.09

3590390	'-JI
3590390

b6/07/2018	18505288825
18505288825

3:31PM • 4:10PM K;LOBAI.MEET@ AUDIO	!TOLL FREE	1	39	0 09/MIN	3.51
3:21 PM· 5:32PM !GLOBAi.MEET@ AUDIO	/fOLLFREE	1	131	0.09/MIN	11.79	�-86

B.72

)\\.)  P6/14/2018	14076444068
/\ '\	P6/14/2018	14074618327

3:28PM • 5:32PM l(.,lOBAI.MEET® AUDIO	POLL FREE	1	124	0.09/MIN	11.16	�-71

3.87

3:29PM • 5:21PM GLOBAL.MEET® AUOIO	)TOLLFREE	1	112	0,09/MIN	10.08	�-45	ht.OS

3590390	� �\\'.	IJ6/19/2018	1407�544403

l,:23PM • 5:06PM GLOBALMEEI'® AUDIO	!TOLLFREE	1	43	0,09/MIN

k>.94

-

N"'- '\

- / �6/19/2018	14075902596

4:26PM • 5:06PM  GL08ALMEET® AUDIO	OLLFREE	1	40	0.09/MIN	3.60	o.88

-,___:---

P6/19/2018	14073138281

4:31PM • 5:06PM   GLOBALMEET@AUDIO	!TOLLFREE	1	35	0.09/MIN	3.15  . .	0.77	3.21

3590390	0	,_ ' '	J6/28/2018	18502227500
V\Jl I•�\\(	06/28/2018	14072562503

2:27PM • 3:23PM GLOBAL.MEET© AUDIO	IToLLFREE	1	56	0,09/MIN
2:37PM • 3:23PM  GLOBALMEEI'® AUDIO	IToLLFREE	1	46	0 09/MIN

.u · · .
.00	1.1,40

06/30/2018
TOTAL PRE·TAX      101.00	TOTAL USF/OTHER	17.h7

7:59PM	IMEET PlUS • MONTHLY	I	29.00/EACH   29.00	• �100	129.00

4.14

TOTALSTATE TAXIOTHER	o.oo	TOTAL MODERATOR CHARGES	USDS118.J17
LOCATION	OrlandoJ;b---._._,
ilLLING�3

CONF.N� 66666E

TIME	\
7:59PM • 7:59PM  !SERVICE FEE
TOTAL STATE 1

\.
ACCESS TYPE	IPERSONSI i!Jc!!ITS
. .I

0,043/
,,

TOTAL MODERATOR CHARGES
I

'·,

UPS No: 1Z1Y9R280393399261	Shipper	Receiver	IFreight

--·---  ---	1076	8.61

SPeicrvkuicpeDLaetveel	0C6o/2m9m/2e0rc1i8al Ground

F12IS0H51KICNODR&POASRSAOTECIABLTVEDS	CALUADUITDOERP_GEEPNPEERRABLUILDING,

Fuel Surcharge

0.65

WZoenigeht	100lb3

OFlR3L2A8N1D7O	R1 1O1OWME4S0T1 MADISON STREET

Payer	Shipper	TFAL3L2LA39H9ASSEE
USA MALHOTRA	LOCAL GOVERNMENT AUD

Total	11 .57	9.26

Bill Reference: Sunny Hills Units 12-15 DSeun•nDyisH.ills Units 12-15 Dep. Dis.	1 count	Sub Total
CF	Page 8 of 10

926 

pltneyhowes�

Account Summary Report

DaleRange: July 1, 2018 to July 31, 2018
Meter Group: All Meters
Meter lWOO • 1376538 OLD at ORI.ANDO, FL Meter4WOO • 03473S4 at ORI.ANDO, Fl
Meter Details	
 	j  . �   ISerial Number  PbPAccountNumberI

ORIANOO, rt ORIANOO, Fl

•4'NOO • 0347354	!OJ47J54 	24978470
!WOO - 1376538 OLD  ·1376538 	24978470

 	Account Summar                                                               y	

sunny Hill5

Account

Sub.Account	Pieces    j.

TotalCh�rgcd j
!0.470

Grand Total	10,470

SUNNY12H0I5L1LCSorUpoNrIaTteSB1o2ul-e1v5arDd,EOPrlEanNdDo,EFNL T32D81I7STRICT
(407) 382-3256

Funding Request FY18-12
9/10/2018

Item	Payee
No.
EGIS Insurance Advisors, LLC
FY209 Insurance Policy Renewal
Hopping Green & Sams
legal Svcs Billed Through 07.31 .18 

Invoice Number

7589

1 02369

TOTAL

PLEASE RUSR

General Fund

$  2,995.00

$	70.50

$  3,065.50

�91§,c

& Risk Advisors

INVOICE

Customer	Sunny Hills Units 12-15 Dependent
District
Acct#	188	
Date	08/31/2018
Customer	
Service	Charisse Bitner	
Page	1 of 1	

Payment Information	
Invoice Summary	$	2,995.00
Payment Amount	
Payment for:	lnvoice#7589	
100118129		

Sunny Hills Units 12-15 Dependent District
c/o Flshklnd & Associates, Inc.
12051 Corporate Blvd
Orlando, FL 32817

�<	Please detach and return with payment

Thank You
-	---------

Customer: Sunny Hills Units 12-15 Dependent District
Invoice	Effective	Transaction	Description	Amount
Policy #100118129 10/01/2018-10/01/2019
Florida Insurance Alliance
7589	10/01/2018	Renew policy	POL & EPLI - Renew policy	2,995.00
Due Date: 9/30/2018

Total
$	2,995.00
Thank Voll

FORPAYMENTS SENTOVERNIGHT:
Egls Insurance Advisors LLC, Fifth Third Wholesale Lockbox. Lockbox#234021, 4900 W. 95Ih StOak/awn, IL 60453

(321)320 7665

Remit Payment To: Egis Insurance Advisors, LLC Lockbox 234021 PO Box 84021
Chicago, IL 60689-4002

Date

cbitner@egisadvisors.com

08/31/2018

Hopping Green & Sams
Attorneys and Counselors
119 S. MPo.Onr.oeBoSxtr6e5e2t,6Ste.300 Talla850has.s22ee2, 7F500L32314
=================================	STATEMENT =================================
August 10, 2018

Sunny Hills Unit 12-15 Depend Flshklnd & Associates, Inc 12051 Corporate Blvd.
Orlando, FL 32817

General Counsel
SUNHLS	00001	TFM
FORPROFESSIONAL SERVICES RENDERED
07/06/18	TFM	Confer with Kaufmann; confer with Garcia.
Total fees for this matter

Bill Number 102369 Billed through 07/31/2018

0.30 hrs
$70.50

MATTER SUMMARY

Mackie, A.Tucker Frazee

TOTAL FEES

0.30 hrs

235 /hr

$70.50

$70.50

TOTAL CHARGES FOR THIS MATTER BILUNG SUMMARY
Mackle, A.Tucker Frazee
TOTAL FEES
TOTAL CHARGES FOR THIS BILL

0.30 hrs

235 /hr

$70.50

$70.50
$70.50

$70.50

Please include the bill number on vour check.

l1opping Green & Sams
Attorneys and Counse ors

August 30, 2018

Sunny Hills Unit 12-15 Dependent District c/o Fishkind & Associates, Inc.
12051 Corporate Blvd.
Oriando, Florida 32817
Re:	Sunny Hills Unit<, 12-15 Dependent District SUNHLS/001 - Bill Number 102369 - General Counsel
Dear District Manager:
Enclosed please find our billing statement for services rendered and expenses incurred on behalf of Sunny Hills Unit 12-15 Dependent District through the month ofJuly 2018.
If you have any questions, please feel free to call.
Sincerely,

Tucker F. Mackie
TFM/kgh Enclosure

Posl OtliceBox 6526	Tallahassee Florda 32314	119 S. Monroe Street, Suite 300 (32301)	850.222.7500	850.224.8551 fax	1·1WW.hgslawcom

SUNNY12H0I5L1LCSorUpoNrIaTteSB1o2ul-e1v5arDd,EOPrlEanNdDo,EFNL T32D81IS7 TRICT
(407) 382-3256

Funding Request FY18-13
9/2 1/2018
Item	Payee
No.
1	Fishkind & Associates, Inc.
DM Fees and Remibursable - 2018.09

Invoice Number

23406

TOTAL

General Fund

$	771.67

$	771.67

Fishkind & Associates, Inc.

.

12051 Corporate Blvd.
Orlando, FL 32817

Sunny Hills District Management c/o Fishkind & Associates, Inc.
12051 Corporate Blvd
Orlando, FL 32817

File: SunnyHillsDM

Services:
District Management Fee: Sept 2018 Website Fee
Postage Car Rental Fuel

FISHKIND

Ii■■

& A■SSO11CIN111ES
■■■

Invoice #: 123406

Invoice

9/17/2018 

Amount
625.00
75.00
0.47
66.74
4.46

Please include the invoice number on your remittance and submit to:
fishkind & Associates, Inc.
1 2051 Corporate Blvd.
Orlando, FL 32817
Ph: 407-382-3256
Fax: 407-382-3254
www.fishkind.com

Balance Due

$771.67

Reimbursable by DistQN FISHKINDEx&pAenSseSOReCpIoArtTES, INC.

Account Code 	

Employee Name   0:::::eivN'tJ=t:,R.   .   ,   \ivAt.DC-N 

Travel to:	6LtNNV	1-J-IJ.L.'S	UN11S	/2 - 15	DEPG:tJD1SN7	Dts,lltC..c
Purpose of trip/meeting:	Jl-LNG  201'  6	'[3oA t Z D M�-CtNG

Date 

Vendor/Notes

Company	Personal Cr. Card		Exp.

Airfare	Attach itinerary and/or boarding pass.	-	-

Meals
Car rental	I	
	to/29, 15{	
Parking
Tolls
Mileage			

Hotel Meals Meals
ltG1l-"1Z	ll5 lt,u,,i-t

  	miles @ $.545/mile	-----
  Mileage		 	miles @ $.545/mile		-----

Other

Fuel	1J/2'y,,/18	f:xx.o,                J	$ 4,'4l                  .                  P	
Other
TOTALS	<1171. to
Attach receipt for all credit card charges.
Personal expenses will be reimbursed only if receipt is attached (exc. mileage).

For accountin use onl :
D Recorded in client file.
Airfare

Batch

Auto-related
Lodgin,.,_ Meals

01/06 F:/Library/Forms/ExpReport

---+--

+--

----1

9/5/2018

hllps://www.hertz.com/rentacar/receiptsllistDetails

.,..__	-     -

THE HERTZ CORPORATION

Hertz

Rental Agreement No: 659656771

Phone : Fax: l!eb:

800-654-4173
W'vM.hertz.com

Invoice  Date :	06/29/2018
Document :	988001444752

Direct All Inquiries To: THE HERTZ CORPORATION PO BOX 26120
OKLAHOMA CITY, OK 73126-0120

JEN WALDEN
SHELTAIR AVIATION CREW 452 TRADITION LANE WINTER SPRINGS, FL 32708

REPRINT

Renter: Account No. : COP No.:
CDP Name :

JEN WALDEN
•••*********4272 VIS 1472010
SHELTAIR AVIATION CREW

RENTAL REFERENCE
Rental Agreement No: 659656771 Reservation IO:	H70515511C9

RENTAL DETAILS
Rate Plan: Rented On:
Returned On:

IN: CRD	OUT: 4469 06/28/2018 11:53	LOC/f 142416 PANAMA CITY, FL
06/28/2018 15:09	LOC# 142416

Car Description: PANAMA CITY, FL

Veh. No.:

SENTRA 1.8 UYM2022

CAR CLASS Charged:  C
Rented:	C

2169696
MILEAGE

In: 7,686
Out: 7,586

Reserved: C	Driven:	100

MISCELLANEOUS INFORMATION
CC AUTH :  028024  DATE: 2018/06/28  AMT:	267.00
CC AUTH :  028024  DATE: 2018/06/28  AMT:	67.00

RENTAL CHARGES DAYS
SUBTOTAL

1 @	43.00

43.00
43.00

Gold Plus Rewards Points Earned this rental:	43

CONCESSION FEE RECOVERY CUSTOMER FACILITY CHARGE MOTOR VEHICLE LEASE TAX ENERGY SURCHARGE
TAX

AMOUNT DUE

7.00%

11.36
4.50
2.02
1.49
4.37

66.74 USD

THANK YOU FOR RENTING FROM HERTZ

Direct All Inquiries To:
THE HERTZ CORPORATION PO BOX 26120
OKLAHOMA CITY, OK 73126-0120 UNITED STATES

https://www.hertz.com/rentacar/receipts/listDetails

ALL CHARGES HAVE BEEN DILLED TO YOUR ACCOUNT.

1/2

EXXON  EXPRESS  PAV	I

, FL

\

EXPRESS LANE #795 FG12137086001 13435 HWY 77
3S2O4U0T9HPORT
06/28/2018 995661717
03: 48: 00 r-M
XXXXXXXXXXXX4272
Uisa
IHUOICE 075222
AUTH  028958

PUMPff 4
Regular PRICE/GAL

1 . 6630
$2. 679

FUEL TOTAL	$
CREDIT	$

4. 46
4.46

tustoner·ictiuted Jurchst/,1ptvre Site 1: 0000000011mms
Shift l!unbtr 1
sequ,nce Hunb1r 12m Slliped
AIPRGIJID  02!951

pltncybOWG.$-

Account Summary Report

Date Rango: August 1, 2018 to August 31, 2018
Meter Group: All Meters
Meter !WOO- 1376538 OLD at ORLANDO, FL
Meter 4WOO -0347354 at ORLANDO, FL	 	

I

!ORlANOO,�L

Meter Details
.l&!alllla-

�

1

j4WOO •0347354

 ( SerialtjumberJ PbPACC(luotNumt>erf

I	!24!_761�00�73S1

l

·ORLANOO, ft

'

Account Summary

!1\'/00 -137653801.0   1m6m 	I

fSu11,nyHftts

�c�unt

.SubAccount:

Pieces    -1
1'

Total Charged !

Grand Total	$0.470'

SUNNY HILLS UNITS 1 2-1 5 DEPENDENT DISTRICT
1 2051 Corporate Boulevard, Orlando, FL 32817
(407) 382-3256

Funding Request FY19-1
10/1 8/2018
Item	Payee	Invoice
No.	Number

General Fund

1	Fishkind & Associates, Inc.		
OM Fees and Remibursable - 2018.10	23588	$	908.33	
	23588	$	1.88	
2	Department of Economic Opportunity			
FY2018/2019 District Fees	72591	$	175.00	
	
TOTAL	
$ 1,085.21	

SUNNY HILLS UNITS 1 2-1 5 DEPENDENT DISTRICT
1 2051 Corporate Boulevard, Orlando, FL 32817
(407) 382-3256

Funding Request FY19-1
10/1 8/2018
Item	
Payee	
Invoice	
General	
No.		Number	Fund	
1	Fishkind & Associates, Inc.	
DM Fees and Remibursable - 2018.1 O	23588	$	908.33	
	23588	$	1.88	
2	Department of Economic Opportunity
FY201 8/20 19 District Fees	72591	$	175.00

TOTAL	$ 1,085.21

Fishkind & Associates, Inc.
12051 Corporate Blvd.
Orlando, FL 32817

Sunny Hills District Management c/o Fishkind & Associates, Inc.
12051 Corporate Blvd
Orlando, FL 32817

File: SunnyHillsDM

Services:

Postage r-'vt ,K

District Management Fee: Oct 2018 Website Fee

1,9CQ...(-0�\ - ?():Y_)

.__.-

\

− "?\-6-V
L\l'l- ' '

Invoice

Invoice #:  j2358·8- 10/15/2018 

Amount
833.33

u?"° '	1 .88

75.00

C,v\o!V\1 .��t>- '1 \'-0 _ ,<.t·  ,l
\;1,_  t-vl\q- \

Please include the invoice number on your remittance and submit to:
Fishkind & Associates, Inc.
12051 Corporate Blvd.
Orlando, FL 32817
Pll: 407-382-3256
Fax: 407-382-3254
www.fishkind.com

Balance Due	$910.2'1

pltneyboweso

Account Summary Report

Dato Range: Sept 1, 2018to Sept 30, 2018
Meter Group: All Meters
Meter 1WOO • 1376538 OLD at ORLANDO, FL
Meter 4W00 • 0347354  at ORLANDO, FL	  	

�_ I	I

Meter Details
 	I·-	sertaJNumbet! PhPAc:countNumbic

R.

:OI\WloalANooDO,,Fl

'4WOO • 0)47354	0347354	f24978470
ilW00· 13765.is OlD     1376538 	219711470

 	Account Summar                                                            y	

 	��aunt	SubAccount	l'lece s ! TOI.II charge d · !

'SunnyHlls

$1.880
Grand Total	$1.880

FY 2018/2019 Special District Fee Invoice and Update Form

Florlda Department of Economic Opportunity, Special District Accountability Program
Required bySectlons 189.064 and 189.018, Florida Statutes, and Chapter 73C-24, Florida Administrative Code
Invoice No.: 72591	Date Invoiced: 10/01/201
Annual Fee: $175.00	Late Fee: $0.00	Received: $0.00	Total Due Postmarked b 12/03/2018: $175.0
STEP 1: Review the following information, make changes directly on the form, and sign and date:
Special District's Name,  Registered Agent's Name, and Registered Office Address:

Telephone:
Fax:
Emall:
Status:

Sunny HIiis Units 12-15 Dependent District
Ms. Tucker Mackle
Hopping Green & Sams, P.A.
119 South Monroe Street, Suite 300 Tallahassee, Fl 32301
(850) 222-7500
(850) 224-8551
TuckerM@hgslaw.com Dependent

FL.ORICA PEPARTMENTef ECONOMIC OPPORTUNITY

Governing Body:
Website Address:
County(les):
Functlon(s):
Boundary Map on FIie:
Creation Document on File:
Date Established:
Creation Method:
Local Governing Authority:
Creation Document(s):
Statutory Authority:
Authority to Issue Bonds:
Revenue Source(s):
Most Recent Update:

Elected sunnyhlllsunits12to15dd.com
Washington
Municipal-Type Services and Improvements 01/02/2007
11/03/2006
08/14/2006
Local Ordinance Washington County
County Ordinances 2006-12 and 2009-5 Section 189.02, Florid� Statutes
Yes Other
10/06/2017

I do hereby certify that the information	necessary) is accurate and complete as of this date	•
Registered Agent's Signature: ---1-���=-4:.__/!.....t:.1' �:::::::::::::::::.______Date	/0 �z / (p. �z f V
STEP 2: Paythe annualfee or certify eligibility for th
	Pay the Annual Fee: Pay the annual fee online by following the instructionsat www.FloridaJobs.org/SpecialDlstrictFee or by check payable to the Department of Economic Opportunity.
Or, Certify Eligibility for the Zero Fee: By Initialing each of the following items, I, the above signed registered agent, do hereby certify that to the best of my knowledge and belief, ALL of the following statements contained herein and on any attachments hereto are true, correct, complete, and made in good faith as of this date. I understand that any information I give may be verified.
_ This special district and its Certified Public Accountant determined the special district Is not a component unit of a local general-purpose government.
 	 This special district is in compliance with the reporting requirements of the Department of Financial Services.
 	 This special district reported $3,000 or less in annual revenues to the Department of Financial Services on its Fiscal Year 2016/2017 Annual Financial Report (if created since then, attach an income statement verifying $3,000 or less In revenues).
Department Use OnlY:·A}?pr.ov_�;d_:_,_ Den ed:  	 Reason: 	    		 	    	    		 	
STEP 3: Make a co1 p:i!y of th"is f.qr•rr1i' for your records.
STEP 4: Mail this foim anci payment (if paying by check) to the Department of Economic Opportunity, Bureau of Budget Management,
107 E. Madison Street, MSC 120, Tallahassee, FL 32399-4124. Directany questions to (850) 717-8430.

Rick Scott
GOVERNOR

EFCLOONROIDMAICDEOPPAPROTMRTEUNTNITY,f

Cissy Proctor
EXECUTIVE  DIRECTOR

To:	All Special District Registered Acients
From:	Jack Gaskins Jr., Special District Accountability Program
Date:	October 1, 2018
Subject: Fiscal Year 2018/2019 Annual State Fee and Update Requirement
Post-Marked Due Date is December 3, 2018

.

This memo contains the instructions for complying with the annual state fee and update requirement using the enclosed Fiscal Year2018/201� Annual Special District Fee Invoice and Update Form (form). The fee remains at $175 per special district, unless the special district certifies that it is eligible for a zero fee. To avoid a $25 late fee, the fee must be post-marked or paid onllne by December 3, 2018.
The Purpose of the Annual State Fee
Chapter 189, Florida Statutes, the Uniform Special District Accountability Act (Act), assigns duties IQ the Special District Accountability Program within the Florida Department of Economic Opportunity (DEO) and requires DEO to annually collect a state fee from each special district to cover the costs of administering the Act. For more information, see www.FforidaJobs.org/SDAP.
The Purpose of Reviewing the Special District's Profile
The Act, along with Rule Chapter 73C-24, Florida Administrative Code, requires each special district to maintain specific Information w th DEO and requires DEO to make that information available through the Official List ofSpecial Districts (www.FloridaJobs.org/OfficialList). The Florida Legislature, state agencies and local government officials use that information to monitor special districts, coordinate activities, collect and compile financial and other information and make informed policy decisions. Therefore, it is important foreach special district's registered agent to annually review the information on file with DEO and let DEO know if anything needs to be corrected or updated.
Reminders
Each newly created special district must haye an official website by the end ofthe first full fiscal year after its creation. All other special districts should(already have an official website that contains specific information (see www.FloridaJobs.org/SDWebsites#offwebsite). If the special district's official website address is not listed on the form, the special district must provide it.
The recently updated Florida Special District Handbook (www.FloridaJobs.org/SpecialDistrictHandbook) covers general operating procedures for special districts. DEO encourages all special district staff and governing body members to review this handbook to help ensure compliance with state requirements.
(TURN OVER FOR INSTRUCTIONS)
G0t��-LK·l l{
n)).(- 0(\ -'?OOil - bd �v,

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I

Florida Department of Economic Opportunity· Caldwell Bullding 107 E. Madison Street Tallahassee, FL 32399
850.2405.7105    www.floridajobs.org www.twitter.com/FLOEO )www.facebook.com/FLDEO

mo

An equal opportunity employer/program. Auxiliary aids and service are available upon request to individuals with disabilities. All voice telephone numbers on this document may be reached by persons using TTY	equipment via the Florida Relay Service at 711.

Fiscal Year 201 8/2019 Annual State Fee and Update Requirement
October 1, 2018
Page 2 of 2
Instructions for Complying with the Annual State Fee and Update Requirement

Please complete the followlng by December 3, 2018. Pay special attention to the items marked "IMPORTANT!" to avoid the possibility of being charged a late fee. Direct questions to Jack Gaskins at Jack.Gaskins@deo.myflorida.com or 850-71 7-8430.
STEP 1: Review the special district's profile on the enclosed form:
Make any needed changes directly on the form by providing missing information and by striking through any outdated or incorrect information and writing in the new or correct information.
Sign and date where Indicated.
c. Aduplicate form can be downloaded from www.FloridaJobs.org/SpecialDistrictFee.
STEP 2: Pay the $1 75 state fee or, if eligible, certify eligibility for the zero fee:
The program encourages all special districts to pay online with a Visa or MasterCard by visiting www.FloridaJobs.org/SpecialDistrictFee and following the instructions - it's fast, free and convenient.
IMPORTANT! If not paying online, prepare a check payable to the Florida Department of Economic
Opportunity and enter the invoice number in the memo field.
Or, if the special district meets all three statements in the "Zero Annual Fee Certification Section," certify eligibility forthe zero fee by initialing each statement instead of paying the fee.
DEO's W-9 form can be downloaded from www.FloridaJobs.org/SpeciaiDistrictFee.
STEP 3: Make a copy of the form for your records.
STEP 4: Prepare and return the form along with any applicable attachments using only the address below:
a. If payment was made online, write "Paid Online" on the form and email or mail the form to us.
IMPORTANT! If payment is not being made online, attach a check to the form to ensure the payment is properly credited to the correct special district and mail the form to us. BE SURE TO INCLUDE THE FORM WHEN MAILING A CHECK!
If certifying fora zero fee, email or mail the form to us.
Ifthe form indicates the special district needs to provide its boundary map and/or creation document, email or mail the document(s) to us.
IMPORTANT! ONLY USE THIS ADDRESS:
Florida Department of Economic Opportunity Bureau of Budget Management
107 E. Madison Street, MSC 120
Tallahassee, FL 32399-4124
Email Address: Jack.Gaskins@DEO.MyFlorida.com

C',I 0 C',I 0)0
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8

SUNNY HILLS UNITS 12-15 DEPENDENT DISTRICT
12051 Corporate Boulevard, Orlando, FL 32817
(407) 382-3256

Funding Request FY19-2
12/3/2018
Item No.

Payee

Invoice Number

General Fund

Fishkind & Associates, Inc.
DM Fees and Remibursable - 2018.11

Gatehouse Media/WCN
Legal Ad - 10.31.18

23763

5306902-1018

TOTAL

$	908.33

$	304.00

$  1,21 2.33

Fishkind & Associates, Inc.
12051 Corporate Blvd.
Orlando, FL 32817

Sunny Hills District Management c/o Fishkind & Associates, Inc. 12051 Corporate Blvd
Orlando, FL 32817

File: SunnyHillsDM

Services:
District Management Fee: November 2018 
Website Fee

Invoice

Invoice #: J23763
1 1/16/2018 

Amount
833.33
75.00

I

Please include the invoice number on your remittance and submit to:
Fishkind & Associates, Inc.
12051 Corporate Blvd.
Orlando, FL 32817
Ph: 407-382-3256
Fax: 407-382-3254
www.fishkind.com

Balance Due

$908.33

GateHouse' Media•

l·l. �·�ih13
H O r. 1 tt .'/ >: «. l ' l. (:I n I D t,

Gatehouse Media Northwest Florida Tax ID 47-2464860
TEL: (866) 470-7133

Advertising Invoice Page 1
11/4/2018	5306902-1 018

N  E  \ V S  P  A  F  f  R  .S   •  O  I  G  I  T  A  l  

FAX:  (863) 802-7825	 	

7 • 10

Location ID

w_cN

Balance Due	$304.0o

ORLANDO Fl 32817-1450 1	1 1 11 11 1	1	1

ATTN: AMANDA LANE

SUNNY HILLS UNITS 12-15 12051 CORPORATE BLVD
,11,11,1111II•''I11I11111111I•11 11'1 III • 1 1 11I11ll11 •111

REMIT TO: Gatehouse Media,
Northwest Florida
P.O. Box 102801 Atlanta, GA 30368-2801

100530690200000304004 

TO ASSURE PROPER CREDIT - PLEASE RETURN TOP PORTION Wini REMITTANCE - ENTER ACCOUNT NUMBER ON YOUR CHECK
ACCOUNT NUMBER	CURRENT
* Balance Forward *	2.50

9670-NH Finance Charge Adj
9/2118 REV FINANCE CHARGE

2.50-

10/31/18	34845513

4110-WCN Legal Line	294.00	304.00
10-3565 Notice Landowners Meet

Important! Please make note of ourNEW Payment Remittance Address. To ensure prompt posting ofyour payment, it is important that you use this NEWaddress.

Questions regarding this invoice should call: Tel: (866) 470-7133
Fax: (863) 802-7825
The News Hcrnld • Northwest Florida Daily News • The Star • The Times • Crestview News Bulletin • Santa Rosa Press Gazette The Walton Sun • The Destin Log • The Washington County News • Homles County Times • EmeraldCoast.com
.J

SUNNY HILLS UNITS 1 2-15 DEPENDENT DISTRICT
1 2051 Corporate Boulevard, Orlando, FL 32817
(407) 382-3256

Funding Request FY19-3
1/15/2019
Item
No.

lnlfoice Number

General Fund

1

2
-....

Fishkind & Associates, Inc.
DM Fees and Remibursable - 2018.12

Hopping Green & Sams
Legal Svcs Billed Through 10/31/18

Hopping Green & Sams
Legal Svcs Billed Through 11/30/18

23874

104233

104656

$	910.56

$	70.50

$ 1,575.81

---·-··-··------------------------------

TOTAL	$ 2,556.87

Fishkind & Associates, Inc.
12051 Corporate Blvd.
Orlando, FL 32817

F&IASSHSOKCINIATDES

Sunny Hills District Management c/o Fishkind & Associates, Inc.
12051 Corporate Blvd
Orlando, FL 32817

File: SunnyHillsDM
Services:

t<t·.CEIVF.n nEr. i { ?

Invoice
Invoice #:  j23874
12/1 1 /2018

Amount

.D!slrict Management Fee: Dec 20'18  CD ,-··o5i-�ID:51-o�
Website Fee	00 \ OE>l °?)O0O 4 Cf l f Conference Calls O() ) O 51 3(?(.)0 q Io I

833.33
75.00
1 .76
0.47

L_	_.
Please include the invoice number on your remittance and submit to:
Fishkind & Associates, Inc.
12051 Corporate Blvd.
Orlando, FL 32817
Ph: 407-382-3256
Fax: 407-382-3254
www.fishkind.com

Balance Due	$910.56

Hopping Green & Sams
Attorneys and Counselors
119 S. Monroe Street, Ste. 300 PO. Box6526
Tallahassee, FL 32314
850222.7500
=================================	STATEMENT =================================
November 13, 2018

Sunny Hills Unit 12-15 Depend Fishkind & Associates, Inc 12051 Corporate Blvd.
Orlando, FL 32817

General Counsel
SUNHLS	00001	TFM

FOR PROFESSIONAL SERVICES RENDERED
10/18/18	TFM	Confer with Walden.
Total fees for this matter

MATTER SUMMARY

Bill Number 104233 Billed through  10/31/2018

0.30 hrs
$70.50

Mackie, A.Tucker Frazee	0.30 hrs	235 /hr	$70.50	
TOTAL FEES			$70.50	
TOTAL CHARGES FOR THIS MATTER			$70.50	

BILLING SUMMARY

Mackie, A.Tucker Frazee	0.30 hrs	235 /hr	$70.50	
TOTAL FEES			$70.50	
TOTAL CHARGES FOR THIS BILL			$70150	

Please include the bill number on vour check.

(P \ o0 \

'::DOD 31 D�

\-(

5; R -F

t,Q�Q I Svc.s -fhvu 1 0(3 ,,

I

Hopping Green t.;,,  Sams
Attorneys and Counselors
119 S. Monroe Street, Ste. 300
P O. Box6526
Tallahassee, FL 32314
850.222.7500
=================================	STATEMENT =================================
December  10, 2018

Sunny Hills Unit 12-15 Depend Fishkind & Associates, Inc 12051 Corporate Blvd.
Orlando, FL 32817

General Counsel
SUNHLS	00001	TFM

FOR PROFESSIONAL SERVICES RENDERED
11/08/18	TFM	Confer regarding logistics for Landowners' Meeting. 11/15/18	TFM	Prepare for Landowners' Meeting and confer with Walden.

Bill Number 104656 Billed through 11/30/2018

0.30 hrs
0.50 hrs

11/16/18	TFM
11/29/18	TFM

Prepare for, travel to and attend Landowners' Meeting; return travel. Review audit engagement letter and confer with Walden regarding same.

hrs
hrs

Total fees for this matter
DISBURSEMENTS
Travel
Total disbursements for this matter

MATTER SUMMARY

$1,457.00

118.81
$118.81

Mackie, A.Tucker Frazee	6.20 hrs	235 /hr	$1,457.00	
TOTAL FEES			$1,457.00	
TOTAL DISBURSEMENTS			$118.81	
TOTAL CHARGES FOR THIS MATTER			$1,575.81	

BILLING SUMMARY

Mackie, A.Tucker Frazee	6.20 hrs	235	/hr	$1,457.00	
TOTAL FEES				$1,457.00	
TOTAL DISBURSEMENTS				$118.81	
TOTAL CHARGES FOR THIS BILL				$1,575.81	

�e_

Please include the bill number on vour check.	(1) l O 5t 'r)OrYf�/lFi
-FL{	\9 -3
lcqJ ( 3JC.S th�'rill�

SUNNY HILLS UNITS 12-1 5 DEPENDENT DISTRICT
12051 Corporate Boulevard, Orlando, FL 32817
(407) 382-3256

Funding Request FY1 9 4
1/31/2019

Item	Payee
No.

1	Fishkind & Associates, Inc.

Invoice Number

General Fund

Fiscal Year

2	OM Fees and Reimbursables - 2019.01

Carr Riggs & Ingram	24075	$	908.33	FY19	
	Initial Progress Billing - FY18 Audit	16599975	$ 2,500.00	FY19	

Secretary/Assistant Secretary

TOTAL

Chairperson

$ 3,408.33

Fishkind & Associates, Inc.
12051 Corporate Blvd.
Orlando, FL 32817

.

Sunny Hills District Management c/o Fishkind & Associates, Inc.
12051 Corporate Blvd
Orlando, FL 32817

File: SunnyHillsDM

F&IASSHSOKCINIATDES

Invoice

Invoice #: 124075
1/15/2019

Services:	Amount	
District Management Fee: Jan 2019 CX) \ OS l '2i.)00	31 0 �
Website Fee	bD \  05 l ::bO l) 49	t \

..

..

..	833.33
75.00	

Please include the invoice number on your remittance and submit to:
Fishkind & Associates, Inc.
12051 Corporate Blvd.
Orlando, FL 32817
Ph: 407-382-3256
Fax: 407-382-3254
www.fishkind.com

Balance Due
RECENED JAN 1 '1  zH

$908.33

CRI 

�ltG: :
INGRAM
CPAs and Advisors
500 Grand Boulevard, Suite 210 Miramar Beach, FL 32550
850-837-3141
Federal ID 72-1396621

Sunny HIiis Units 12-15 Dependent District c/o Fishkind & Associates
12051 Corporate Blvd.
Orlando, FL 32817

Invoice No. Date Client No.

include on check) 01/29/2019
20-04256.000

Professional services rendered as follows:

Initial progress billing on audit of financial statements as of September 30, 2018.

$	2500 00

0 - 30
2,500.00

31- 60
0.00

61 · 90
0.00

91 •01.200

Over01.200

Balance 2 500.00

Woveratchceephomnoes.t major credit cards. Please complete the following Information or contacl our office lo submit your paymenl IInvoiicce NDuamleb: e0r1:/2196/529091975   Total ACmlieonutnNtoD:ue20: -0$4256 2,500.00	Sunny Hills Unils 12-15 Dependent Distr ct
Name as it appears on card: 		_ Billing Address: ------------	---------------------
Card # 	Exp Date: 	Security # 	
Payment Amount: 	Signature:  	
CStaartre, Rlaiwgg. s & Ingram, LLC reserves the right to assess finance charges on pastdue balances up to the maximum amount allowed under

SUNNY HILLS UNITS 1 2-1 5 DEPENDENT DISTRICT
1 2051 Corporate Boulevard, Orlando, FL 32817
(407) 382-3256

Funding Request FY19-5
2/22/2019
Item	Payee
No.
1	Fishkind & Associates, Inc.
DM Fees and Reimbursables - 2019.02

Invoice Number

24251

TOTAL

General Fund

$	908.33

$	908.33

Fishkind & Associates, Inc.
12051 Corporate Blvd.
Orlando, FL 32817

Sunny Hills District Management c/o.Fishkind & Associates, Inc.
12051 Corporate Blvd
Orlando'  FL  3.2817

File: SunnyHillsDM

Services:
District Management Fee: Feb 2019 Website Fee

& ASSOCl,AJES

FISHKIND

Invoice

Invoice #: 124251

2/13/2019

Amount
833.33
75.00

.   .  .

Please include the invoice number on your remittance and submit to:
Fishkind & Associates, Inc.
12051 Corporate Blvd. Orlando, FL 32817
Ph: 407-382-3256
Fax: 407-382-3254
www.fishkind.com

Balance Due	$908.33
RECEIVED FEB 1 � 20:9

SUNNY HILLS UNITS 12-15 DEPENDENT DISTRICT
12051 Corporate Boulevard, Orlando, FL 32817
(407) 382-3256

Funding Request FY19-6
4/17/2019

Item	Payee	Invoice	General	
No.		Number	Fund	
Fishklnd & Associates, Inc.
Reimbursables - March 2019	24408	$	7.94
Carr Riggs & Ingram
Progress bill on FY18 Audit	16618206	$  1,000.00
Progress bill on FY18 Audit	16643063	$	850.00
PFM Group Consulting, LLC
OM Fees	24470	$	908.33
Hopping Green & Sams
District Counsel Through 1/31/19	105616	$	91.50
District Counsel Through 2/28/19	106353	$	54.00

TOTAL	$  2,911.77

Fishkind & Associates, Inc.
12051 Corporate Blvd.
Orlando, FL 32817

Sunny Hills District Management c/o Fishkind & Associates, Inc.
12051 Corporate Blvd
Orlando, FL 32817

File: SunnyHillsDM

Services:
Postage Copies

FI&SAHSKSOICNIADTES

Invoice
Invoice #: I24408
3/13/2019

Amount
3.44
4.50

Please include the Invoice number on your remittance and submit to:
Flshklnd & Associates, Inc.
1 2051 Corporate Blvd.
Orlando, FL 32817
Ph: 407-382-3256
Fax: 407-382-3254

Balance Due

RECEIVED MAR 1 4 2019

$7.94

Copy Count

Account:	SAAV\f\�	t-i\ \\S
Amount of Copies: ---'?;I)-----
Tota 1 $:	Lt�t;b

Month : January 2019

pltney-•
Account Summary Report
Datt Rtnge: Jen 1. 2O19to Jan 31, 2019 Meler Group: All Meters
Meter IWOO • 1376538 OLD at ORLANDO, FL
Meter 4WOO • 03473S4 at ORLAN001 Fl
Meter Details	lkdl!Numl>vlPbPAcO>untNurnJ>orl

ORI.N«Xl,A.

0l4n54	M978470

OR.IMOO,A.	!WOO• >376�OUl  ll76SlS	21978'170
Account Summary

Sunny-

Aec:ount

$UbAa:ount    ,	Pl6cM l TOIII O,ltjjed I

GnndTollll

phney-•
Account Summary Report
Dllt Range: Ftb 1, 201t to Ftb 28, 2019
Meter Group: AH Meters
Meter !WOO · 1376538 OLD at ORIANDO, fl Meter ◄WOO 0347354 at ORLANDO, FL

I  HtlllllllDt	ledtl	No!YntORIANOO, FL		<YIU0·0317J!i4

Meter Details
I	iiii•I '"'	((ymJ»rI
0317354	2"9711470
ORlANOO, FL	IWOO   1376538 OlO    1376538
Account Summary

[SuMyHills

subm

<lrond Yvt.l

CRI �ltG: :

IN GRAM
CPAs and Aclvisors
500 Grand Boulevard, Suite 210
Miramar Beach, FL 32550
850-837-3141
Federal ID 72-1396621

Sunny Hills Units 12-15 Dependent District clo Fishkind & Associates
12051 Corporate Blvd.
Orlando, FL 32817

Invoice No Date
Client No

16618206 (include on check) 02/27/2019
20-04256.000

Professional services rendered as follows:

Second progress billing on audit of financial statements as of September 30, 2018.

 		0.00

3 5000-.030	31-06.000	61 0•.090	91 - 12	Over 120

$==-1....0...00...0...0

Balance

.

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

______�--.........._...._________________0_._0_0________ _....................3...,5...0...0.....0_0___,._

We accept most major credit cards. Please complete the following information or conlact our office to submit your payment over the phone.
Invoice Date:  02/2712019	Client No: 20-04256
Invoice Number: 16618206 Total Amount Due· $	1 000,00	Sunny Hills Units 12-15 Dependent D1Stnc\
Name as it appears on card:  		 	_ ---�----
Billing Address:  		 	
Card # 	Exp Date: 	Security #  	
Payment Amount: 	Signature: 	 	_

Carr, Riggs & Ingram. LLC reserves the right to assess finance charges on past due balances up to the maximum amount allowed under State law

/4, I CRI i,Ca: :

_.:.\'-	INORAM
CPAs and AdvlsOl'S
500 Grand Boulevard, Suite 210
MiramarBeach,  FL 32550
850-837-3141
Federal ID 72-1396621

Sunny Hills Units 12-15 Dependent District c/o Fishkind & Associates
12051 Corporate Blvd.
Orlando,  FL   32817	RECEIVED	APR O 1 2019

Invoice No. Date
Client No.

16643063 (include on check)
03/29/2019
20-04256.000

Professional services rendered as follows:

Final billing on audit of financial statements
as of September 30, 2018	$	4,350.00
Less amount previously billed	(3,500.00)
$	850,00

o- 30
1 850.00

31-80
0.00

61 • 90
0.00

91 • 120
0.00

Over 120
0.00

Balance 1 850.00

We accept most majorcredit cards. Please complete the following Information or contact our office to submit your payment over the phone.
Invoice Date:  03/29/2019	Client No: 20-04256
Invoice Number:  16643063   Total Amount Due:  S	850.00	Sunny Hills Units 12-15 Dependent District
Name as it appeara on card: 				_ Billing Address: 					_ Card # 		Exp Date: 	security #  			 Payment Amount: 	Signature: 		_
Ca", Riggs & Ingram, LLC reserves the right to assess finance charges on past due balances up to the maximum amount allowed under State law.

Com    y

41733rd5FMloorarketStreet

pfm

MarchD1a4te, 2019 Payment Terms Upon Receipt

Invoice244N70umber

DueDate	

March 14, 2019

uMBdlyTHo:�ls CDO

11ando, FL 32817

12051 Corporate Blvd. nited States ofAmerica

+P1hi(la2d1e5lp)5h6ia7,-P6A10019103 Federal Tax ID: 81-1642478

pan

Address:

Remittance Options:

YltACH(preferred)·

BPaFMnkGNraomupe:CMo&nTsuBltiank LLC AccHo#un(At#C:H9)8: 60538163308229255

�

Account # 9865883822

ABaBnMk N(Wamife):M: 0&2T20B0a0n0k46

� POFMBoGxro6u5p12C6onsulting LLC UBanlitiemdoSreta, tMesDo2f1A2m64e-r5ica126

District Management Fee: March 2019 Website Fee

Balance Due

833.33
75.00

$908.33

RECEIVED MAIuI   , 5 2019

1	of	1

Hopping Green & Sams
Allorneysand Coooselors
119s.MonroeStreet,Ste.:m
P.O.Box6526 Tallahassee, FL32314
850.222.7500
=-=•••••===-----------=----------	STATEMENT ----------==••••=----------------
February 11, 2019

Sunny Hills Unit 12-15 Depend Fishkind &Associates, Inc 12051 C.Orporate Blvd.
Orlando, FL 32817

Bill Number 105616 Billed through 01/31/2019

General Counsel
SUNHlS	00001	TFM
FOR PROFESSIONAL SERVICES RENDERED
01/04/19	TFM		Review District Management Agreement and Financial Advisory Agreement and confer with Mullins and Flshkind regarding same.
01/18/19	JLK	C.Ontinue research on ADA related Issues; conferwith Insurance representatives on various ADA related issues; continue drafting model agreement for district dissemination.
Total fees forthis matter

MATTERSUMMARY

0.30 hrs

0.10 hrs

$91.50

Kilinski, Jennifer L.	0.10 hrs	210 /hr	$21.00	
Mackle, A.Tucker Frazee	0.30 hrs	235 /hr	$70.50	
TOTAL FEES			$91.50	
TOTAL CHARGES FOR THIS MATTER			$91.50	

BILUNGSUMMARY

Kilinski, Jennifer L.	0.10 hrs	210 /hr	$21.00	
Mackle, A.Tucker Frazee	0.30 hrs	235 /hr	$70.50	
TOTAL FEES			$91.50	
TOTAL CHARGES FOR THIS BILL			$91.50	

Please Include the bill number on vour check.

Hopping Green & Sams
Attorneys andC<looselOIS
119S.Monroe Street
P.O.Box6626 Tauahassee850.222,.7Fl50032314
=========•===••mm==••••••••••••••	STATEMENT =======•m=a•aaacacc============m=
February 20, 2019
Sunny Hills Unit 12-15 Depend Fishklnd & Associates, Inc 12051 Corporate Blvd.
Orlando, FL 32817

General Counsel
00001	SUNHLS	TFM

Our records indicate that the following bills are outstanding:

11/13/2018	104233	$70.50	$70.50	
12/10/2018	104656	$1,575.81	$1,575.81	
			------------	

DATE

BILL NO.

AMOUNT BILLED

AMOUNT DUE

TOTAL BALANCE DUE:	$1,646.31

0- 30 Days
$0.00

31 - 60 Days
$0.00

61 - 90 Days
$1,575.81

91 - 120 Days
$70.50

Over 121 Days
$0.00

Hopping Green & Sams
Anomeysand COl.'nselors
119 S. Monroe Street. Ste. 300
P.O. Box6526
Tallahassee, FL32314
850222.7500
••••••�==••••====================	STATEMENT ================•••••••••••••••==
March  11, 2019

Sunny Hills Unit 12-15 Depend PFM Group Consulting, LLC 12051 Corporate Blvd.
Orlando, FL 32817

General Counsel
SUNHLS	00001	TFM

RECEIVED APR O 1 2019

Bill Number 106353 Billed through 02/28/2019

FORPROFESSIONAL SEBYJCES RENDERED
02/28/19	JLK	Continue ADA relate d research and case law updates; continue refining and negotiating ADA website agreement; review websites for commencement of compliance responsibilities; confer with OM regarding various posting and ADA related issues.
02/28/19	SRS	Continue research regarding ADA website accessibility.
02/28/19	LMF		Review website for regulatory compliance status; review website for ADA compliance.
Total fees for this matter

0.10 hrs

0.10 hrs
0.10 hrs

$54.00

MAUERSUMMARY
Kilinski, Jennifer L.
Fiore, Lydia M. - Paralegal Sandy, Sarah R.

TOTAL FEES

0.10 hrs
0.10 hrs
0.10 hrs

210 /hr
125 /hr
205 /hr

$21.00
$12.50
$20.50
$54.00

TOTAL CHARGES FOR THIS MATTER
BILUNG SUMMARY
Kilinski, Jennifer L.
Fiore, Lydia M. - Paralegal Sandy, Sarah R.
TOTAL FEES
TOTAL  CHARGES FOR THIS BILL

0.10 hrs
0.10 hrs
0.10 hrs

210 /hr
125 /hr
205 /hr

$54.00

$21.00
$12.50
$20.50

Please Include the bill numberon vour check.

SUNNY HILLS UNITS 12-1 5 DEPENDENT DISTRICT
1 2051 Corporate Boulevard, Orlando, FL 32817
(407) 723-5901

Funding Request FY19-7
5/13/2019 

Item	Payee
No.

PFM Group Consulting, LLC
OM Fees and Remibursable - 2019.4
Hopping Green & Sams
District Counsel Through 3/31 /19

Invoice Number

DM-04-201 9-0059

107167

TOTAL

General Fund

$	908.33

$	1 20.50

$ 1,028.83

Date
Apr l 17, 2019
Payment Terms	Invoice Number DM-04-2019-0059
Due Date	
Upon Receipt		April 17, 2019	

pfm

Company Address:

Sunny Rills Oistrcl Management
c/o PFM Group Consulting Dislrict Accounting Department
I2051 C.orporate Blvd Orlando; FL 32817 United States of America

1735 Market Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100

Federal Tax ID: 81-1642478

Remittance Options:
�relerred):
PFM Group Consulling LLC Bank Name:M&T Bank ACH# (ACH): 031 302955
Account#: 9865883822

Distrct Management Fee: April 2019 Website Fee

Total Amount Due

�re:
Bank Name:M&T Bank ABA# (Wire): 022000046
Account#: 9865883822

YiiJ..Mfil!;_
PFM Group Consulting LLC
PO Box 65126
Baltimore, MD 21264-5126 United States of America

$833.33
$75.00

RECEIVED APR 1 8 2019

of

1-lopp ing GTeen & Sams
Attorneys and Counselors
119 S. MonroeStreet, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850222.7500
===----------==================== STATEMENT =================================

Sunny Hills Unit 12-15 Depend	Bill Number	107167	
PFM Group Consulting, LLC
Orlando, FL 32817	Billed through	03/31/2019	

General Counsel
SUNHLS	00001	TFM			

April  10, 2019

12051 Corporate Blvd.

FOR PROFESSIONAL SERVICES RENDERED
03/27/19	APA	Prepare attorney response to auditor letter fiscal year end 2018. 03/29/19	MGC	Review auditor letter.
Total fees for this matter
�EeEIVtUJ MAY o 8 2019

0.50 hrs
0.20 hrs
$120.50

MATTER SUMMARY

Papp, Annie M. - Paralegal		0.50 hrs	125 /hr	$62.50	
Collazo, Mike		0.20 hrs	290 /hr	$58.00	
	TOTAL FEES			$120.50	

TOTAL CHARGES FOR THIS MATTER BILLING SUMMARY

$120.50

Fapp, Annie M. - Paralegal	0.50 hrs	125 /hr	$62.50	
Collazo, Mike	0.20 hrs	290 /hr	$58.00	
TOTAL FEES			$120.50	
TOTAL CHARGES FOR THIS BILL			$120.50	

Please include the bill number on vour check.

"Hopping  Green c,J' Sarns
Attorneys and Counseors
119 S. Monroe Street
P.0. Box 6526
Tallahassee, FL 32314
850.2227500
=================================	STATEMENT =================================
April 30, 2019
Sunny Hills Unit 12-15 Depend PFM Group Consulting, LLC 12051 Corporate Blvd.
Orlando, FL 32817

General Counsel
00001	SUNHLS	TFM

Our records indicate that the following bills are outstanding:

02/1 1/2019	105616	$91.50	$91.50	
03/1 1/2019	106353	$54.00	$54.00
========	

DATE

BILL NO.

AMOUNT BILLED

AMOUNT DUE

TOTAL BALANCE DUE:	$145.50

0- 30 Days
$0.00

31 - 60 Days
$54.00

61 - 90 Days
$91.50

91 - 120 Days
$0.00

Over 121 Days
$0.00

Hopping Green & Sams
Attorneys aod Counselors

May  l, 2019

Sc/uonPnFyMHiGllsroUunpiCt 1o2n-s1u5ltDinegp, eLnLdCent District O12r0la5n1dCo,oFrploorriadtae B3l2v8d1.7
Re:		Sunny Hills Units 12-15 Dependent District SUNHLS/001 - Bill Number 107167 - General Counsel Outstanding Invoice(s) Reminder Notice
Dear District Manager:
behalf oEfnSculonsneydHpillelassUe nfiint d12o-u1r5bDilelipnegndsteantetmDeisnttrifcotrthserorvuigchesthrenmdeornetdh aonfdMeaxrpcehn2se0s19in.curred on
appreciaAtelsdoifetnhceloosuetdstaisndainrgeminivnodiecresnoctoicueldibdenbtrifoyuignhgt cpuarsrtednut.e amounts.   It  would be greatly Ifyou have any questions, please feel free to call.
Sincerely,

TFM/kgh Enclosures

Tucker F. Mackie

Post Office Box 6526	Tallahassee, Flonda 32314	119 S Monroe Street. Swte 300 (32301)	850 222.7500	8502248551 fax	W1w1.hgslawcom

SUNNY12H0I5L1LCSorUpoNraITteSB1o2ul-e1v5arDd,EOPrlEanNdDo,EFNL T32D81IS7 TRICT
(407) 723-5901

Funding Request FY19-8
5/30/2019
Item	Payee
No.
Hopping Green & Sams
District Counsel Through 4/30/19

PFM Group Consulting, LLC
OM Fees and Remibursable - 2019.5

Invoice Number

10756

DM-05-2019-0060

TOTAL

General Fund

$	301 .50

$	908.33

$  1,209.83

Hopping Green & Sams
Attorneys and Counselors
119 S. MPo.n0r.oBeoSxtr6e5e2t,6Ste. 300 Ta lahassee, FL 32314 850.222.7500
=================================	STATEMENT =================================
May  10, 2019

Sunny Hills Unit 12-15 Depend PFM Group Consulting, LLC 12051 Corporate Blvd.
Orlando, FL 32817

Bill Number 107566 Billed through 04/30/2019

General Counsel
SUNHLS	00001	TFM

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

0.10 hrs

04/22/19	TFM
04/29/19	DGW

Review FY 2018 audit and confer with Sutera. Draft budget approval resolution.

1.00 hrs
0.20 hrs

04/30/19	JLK		Review and negotiate standard form of agreement for professional technological services.
Total fees for this matter

MATTER SUMMARY

0.10 hrs

$301.50

Wilbourn, David • Paralegal	0.20 hrs	125 /hr	$25.00	
Kilinski, Jennifer L.	0.10 hrs	210 /hr	$21.00	
Sandy, Sarah R.	0.10 hrs	205 /hr	$20.50	
Mackie, A.Tucker Frazee	1.00 hrs	235 /hr	$235.00	
TOTAL FEES			$301.50	
TOTAL CHARGES FOR THIS MATTER			$301.50	

BILUNG SUMMARY

Wilbourn, David · Paralegal	0.20 hrs	125 /hr	$25.00	
Kilinski, Jennifer L.	0.10 hrs	210 /hr	$21.00	
Sandy, Sarah R.	0.10 hrs	205 /hr	$20.50	
Mackie, A.Tucker Frazee	1.00 hrs	235 /hr	$235.00	
TOTAL FEES			$301.50	
TOTAL CHARGES FOR THIS BILL			$301.50	

Please include the bill number on vour check.

Hopping Green & Sams
Attorneys and Counselors

May 23, 2019

Sunny Hills Unit 12-15 Dependent District c/o PFM Group Consulting, LLC
12051 Corporate Blvd.
Orlando, Florida 32817 
Re:	Sunny Hills Units 12-15 Dependent District SUNHLS/001 - Bill Number 107566 - General Counsel
Dear District Manager:
Enclosed please find our billing statement for services rendered and expenses incurred on behalf of Sunny Hills Unit 12-15 Dependent District through the month of April 2019.
If you have any questions, please feel free to call.
Sincerely,

TFM/kgh Enclosure

Tucker F. Mackie

RECEIVED	MAY 2 8 2019

Post Oflce Box 6526	Tallahassee Florida 32314	119S. Monroe Street, Suite 300(32301)	850.222.7500	850.224.8551 fax	www.hgslawcom

Remittance Options:
YJA.8Qi{preferred):
PFM Group Consulting LLC Bank Name:M&T Bank ACH# (ACH): 031302955
Account #: 9865883822

pfm

Bill To:

Sunny Hills COD
c/o PFM Group Consulting District Accounting Department
12051 Corporate Blvd
Or ando, FL 32817 United States of America

�ire:
Bank Name:M&T Bank ABA# (Wire): 022000046
Account#: 9865883822

May 16, 2019
Payment Terms Upon Receipt

Company Address:
1735 Market Street 43rd Floor
Philadelphia, PA 191 03
+1 (215) 567-6100

Federal Tax ID: 81-1642478

Ylll...MfilL
PFM Group Consulting LLC
PO Box 65126
Baltimore, MD 21264-5126 United States of America

Invoice Number DM-05-20t 9·0060
Due Date  May 16, 2019

RE:		District Management Fee: May, 2019 Website Fee

Total Amount Due

$833.33
$75.00

$908.33

RECEIVED MAY 1 6 2019	(

of

SUNNY HILLS UNITS 12-15 DEPENDENT DISTRICT

Statements of the District's Financial Position

Revenues

Sunny Hills Unit 12-15 Depen. District
Statement of Activities As of 4/30/2019

General

Developer Contributions Total Revenues
Expenses
Public Officials' Liability Insurance Management
Distr ct Counsel
Audit Telephone
Postage & Shipping Copies
egal Advertising
Web Site Maintenance Dues, Licenses, and Fees
Total Expenses
Other Revenues (Expenses) & Gains (Losses)

venues (Expenses) & Gains (Losses)	$0,07	
Change In Net Assets	$0.08	
Net Assets At Beginning Of Year	$283.17	
Net AssetsAt End Of Year	$283.25	

Interest Income Total Other Re

$15,075.96
$15,075.96

$2,995.00 4,999.98
1,791.81
4,350.00
1.76
3.91
4.50
304.00
450.00
175.00
$15,075.96

$0.08

Sunny Hills Unit 12-15 Depen. District
Statement of Financial Position As of 4/30/2019

Current Assets
General Checking Account
Accounts Receivable - Due from Developer Total Current Assets
Total Assets

$283.25 2,911 .77
$3,195.02

$3,195.02

Liabilities and Net Assets
Current Liabilities		
Accounts Payable	
$2,91 1 .77	
	$2,911 .77	
Total Liabilities	$2,911 .77	

Net Assets		
Net Assets, Unrestricted
Net Assets - General Government
Current Year Net Assets - General Government
Net Assets, Unrestricted	($4,537.99) 4,821.16
0.08
(1 57.76)	
Net Assets, Unrestricted	157.76	

Total Net Assets	

$283.25	
Total Liabilities and Net Assets	$3,195.02	

Total Current Liabilities

Sunny Hills Unit 12-15 Depen. District
Budget to Actual
For the period ended 4/30/2019

Revenues
Developer Contributions
Net Revenues
General & Administrative Ex12enses
Supervisor Fees
Public Officials' Liability Insurance Management
Engineering District Counsel
Audit
Travel and Per Diem Telephone
Postage & Shipping Copies
Legal Advertising
Miscellaneous
Contingency Office Supplies
Web Site Maintenance Dues, Licenses, and Fees
Total General & Administrative Expenses Total Expenses
Income (Loss) from Operations
Other Income (Ex12ense)
Interest Income
Total Other Income (Expense)
Net Income (Loss)

YTD Actual	YTD Budget

YTD Variance

FY 2019

$15,075.96		$22,458.33	$(7,382.37)	$ 38,500.00	
$15,075.96

$0.00		$22,458.33

$583.33	$(7,382.37)

$(583 33)	$ 38,500.00

$ 1,000.00	
2,995.00		1 ,922.08	$1 ,072.92	3,295.00	
4,999.98		5,833.33	$(833.35)	10,000.00	
0.00		1,1 66.67	$(1,166.67)	2,000.00	
1,791.81		5,833.33	$(4,041.52)	10,000.00	
4,350.00		2,625.00	$1,725.00	4,500.00	
0.00		1 ,750.00	$(1 ,750.00)	3,000.00	
1.76		14.58	$(12.82)	25.00	
3.91		291.67	$(287.76)	500.00	
4.50		58.33	$(53.83)	100.00	
304.00		1,225.00	$(921.00)	2,1 00.00	
0.00		61.25	$(61.25)	105.00	
0.00		291 .67	$(291.67)	50000	
0.00		175.00	$(175.00)	300.00	
450.00		525.00	$(75.00)	900.00	
175.00		102.08	$72.92	1 75.00	
$15,075.96		$22,458.33	$(7,382.37)	$38,500.00	
$151075.96		$221458.33	$(71382.37)	$381500.00	
$0.00		$0.00	$0.00	$0.00	

$0.07		
$0.00	

$0.07	

$0.00	
$0.07		$0.00	$0.07	$0.00	
					
$0.07		$0.00	$0.07	$0.00	

Adopted Budget