South Village
Community Development District

April 3, 2018

March 27, 2018

South Village
Community Development District
475 West Town Place, Suite 114
Phone: 904-940-5850 - Fax: 904-940-5899

Board of Supervisors South Village Community Development District

Dear Board Members:

The regular meeting of the Board of Supervisors of the South Village Community Development District will be held Tuesday, April 3, 2018 at 6:30 p.m. at the Eagle Landing Residents Club, 3975 Eagle Landing Parkway, Orange Park, Florida 32065.
Following is the advance agenda for this meeting:

Roll Call
Audience Comments
Approval of Minutes of the March 6, 2018 Meeting
Presentation by Will Power Athletics
Initial Board Review of On-Site Management Services Proposals
Golf Update
Update Regarding Capital Projects
Review of Cost to Complete Schedule
Remaining Construction Funds – Obligated and Unobligated
Status of Remaining Projects
Ratification of Series 2016 A1/2 Requisitions
Discussion of CDD User Rate Structure
Consideration of Proposals (if any maintenance, repairs or replacements to be considered)
Other Business
Staff Reports
Attorney
Engineer
Manager
Golf Course General Manager
Director of Aquatics & Recreation
Operations Manager - Report
Supervisor’s Request and Audience Comments
Financial Reports
Balance Sheet as of February 28, 2018 and Statement of Revenues and Expenses for the Period Ending February 28, 2018
Assessment Receipt Schedule
Approval of Check Register

Golf Course
Next Scheduled Meeting: 05/01/18 @ 6:30 p.m.@ Eagle Landing Residents Club
Adjournment

Enclosed for your review and approval are the minutes of the March 6, 2018 meeting.

Enclosed under the fourth order of business is information related to the presentation by Will Power Athletics.

Enclosed under the seventh order of business is a copy of Requisition No. 54. Enclosed under the Operations Manger’s report is a memorandum.
Enclosed for your review and approval is a copy of the balance sheet and income statement, assessment receipt schedule, check registers and the golf operations financials.

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

Sincerely,

James Oliver James Oliver District Manager

cc:	Katie Buchanan	Rachael WelchKeith Hadden
Bois Farrar	Danny Tyler	Batey McGraw	
Jude Barwig	Matt Biagetti	Steve Andersen	
Gabriel McKee	Darrin Mossing		

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AGENDA

South Village
Community Development District
Agenda

Tuesday	Eagle Landing Residents Club
April 3, 2018	3975 Eagle Landing Parkway
6:30 p.m.	Orange Park, Florida 32065
Call In # 1-800-264-8432 Code 537347

Roll Call

Audience Comments

Approval of Minutes of the March 6, 2018 Meeting

Presentation by Will Power Athletics

Initial Board Review of On-Site Management Services Proposals

Golf Update

Update Regarding Capital Projects
Review of Cost to Complete Schedule

Remaining Construction Funds – Obligated and Unobligated

Status of Remaining Projects

Ratification of Series 2016 A1/2 Requisitions

Discussion of CDD User Rate Structure

Consideration of Proposals (if any maintenance, repairs or replacements to be considered)

Other Business

Staff Reports

Attorney

Engineer

Manager

Golf Course General Manager

Director of Aquatics & Recreation

Operations Manager - Report

Supervisor’s Request and Audience Comments

Financial Reports
Balance Sheet as of February 28, 2018 and Statement of Revenues and Expenses for the Period Ending February 28, 2018

Assessment Receipt Schedule

Approval of Check Register

Golf Course

Next Scheduled Meeting: 05/01/18 @ 6:30 p.m.@ Eagle Landing Residents Club

Adjournment

Board Oversight
Chairman Cross – Parks

Vice Chairman Krueger – Aquatics Center

Supervisor Payton – Gym/Tennis

Supervisor Poole – Landscape Maintenance

Supervisor Hermening - Golf

MINUTES

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the South Village Community Development District was held Tuesday, March 6, 2018 at 6:30 p.m. at the Eagle Landing Residents Club, 3975 Eagle Landing Parkway, Orange Park, Florida

Present and constituting a quorum were:

Gary Cross	Chairman
Grant Krueger	Vice Chairman
Kelly Hermening	Supervisor
Chris Payton	Supervisor
Bobby J. Poole	Supervisor

Also present were:

Jim Oliver	District Manager
Katie Buchanan	District Counsel (by telephone)
Keith Hadden	District Engineer
Matt Biagetti	Director of Aquatics & Recreation
Steve Andersen	Operations Manager
Corey Hamlin	Arnold Palmer Golf
Josh Heintzman	Arnold Palmer Golf
Dan Steiner	Century Golf Partners
Jude Barwig	Webmaster

The following is a summary of the minutes taken at the March 6, 2018 meeting. A copy of the proceedings can be obtained by contacting the District Manager.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Oliver called the meeting to order at 6:30 p.m.

SECOND ORDER OF BUSINESS	Audience Comments
There being none, the next item followed.

THIRD ORDER OF BUSINESS	Approval of the Minutes of the February 6,
2018 Meeting

March 6, 2018	South Village CDD

On MOTION by Mr. Krueger seconded by Mr. Poole with all in favor the minutes of the February 6, 2018 meeting were approved as presented.

FOURTH ORDER OF BUSINESS	Consideration of Proposal to Update Capital
Reserve Study
Mr. Oliver stated this item was presented last summer when we were at the early stages of the renovations that will be finished very soon. The idea is to have a capital reserve study in time to impact the FY19 budget process to help determine your capital reserve  contribution.  This update will add the golf clubhouse, golf maintenance and golf course to the study.

On MOTION by Mr. Cross seconded by Mr. Krueger with all in favor the proposal from Community Advisors to update the reserve study in the amount of $5,600 was approved.

FIFTH ORDER OF BUSINESS	Update   Regarding   Management	Proposal
Process (bids due 3/29/18)
Mr. Oliver stated as you will recall the bids are due March 29, 2018 and February 20th  and 22nd we had pre-bid meetings for four different categories, amenities, food and beverage, operations and golf. I put in front of each of you a matrix showing the 11 companies that were represented at those meetings and several of those companies are planning to bid on all categories with the understanding that they may only be contracted for one or two categories assuming they are successful. The companies that participated in the meetings are: Eagle Landing Amenities Management, Vesta Property Management, Century Golf Partners & Management, Riverside Management Services, Wingfield Golf Management, Kemper Sports, Elite Golf, Hampton Golf, Cypress Golf, Hurricane Grill & Saucy Taco (for food and beverage only) and Truman Honors Golf.
We will receive bids on March 29th and bring them to the meeting the following Tuesday. I suspect since we are getting both a hard copy and electronic copy that as soon as we get those on Thursday, we will email those to the board members so you can start looking at those. You can have a discussion of the proposals at the meeting on Tuesday and at that time you can consider if you want to continue that meeting to have more time to review those proposals.

SIXTH ORDER OF BUSINESS	Golf Update

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March 6, 2018	South Village CDD

Mr. Hamlin reviewed the golf update, including rounds of golf, revenues, food and beverage and membership growth and reported that a grand opening will be planned in conjunction with completion of renovations with a tentative date of April 6th.

SEVENTH ORDER OF BUSINESS	Update Regarding Capital Projects
Mr. Hadden gave an update on the efforts to complete the driving range.

Review of Cost to Complete Schedule
Mr. Andersen gave an overview of the cost to complete schedule, copy of which was included in the agenda package.

Remaining Construction Funds – Obligated and Unobligated

Status of Remaining Projects
Mr. Andersen stated the bar is on schedule and slightly below budget and due to open April 6th.
Mr. Steiner gave an overview of the sound abatement options under review.
Mr. Andersen gave an update on the tennis courts, sand volleyball court and stated that the new pumps for the fountains are in.

Consideration of Series 2016 A 1/2 and Series 2016 A3 Requisitions
Mr. Hadden stated in the agenda package are requisitions 48 through 52. Requisition 53 totals $58,907.63 a lot of it is for the beer and wine stuff that Steve just talked about, 54 is 35% payment on the asphalt tennis court and 35% payment on the Har-Tru tennis courts and they  have all been reviewed and approved for payment.

On MOTION by Mr. Cross seconded by Mr. Poole with all in favor requisitions 48 – 54 in the total amount of $181,702.38 were approved.

EIGHTH ORDER OF BUSINESS	Update Regarding POS Systems Proposals
There being no update the next item followed.

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March 6, 2018	South Village CDD

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

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

Engineer
Mr. Hadden stated things next door are progressing where the new Tynes Road will be tying in and that entire roadway will be open by the end of this calendar year. The 200 lot subdivision is under construction and the next 172 lots are in the process. Eagle Landing Phase 5B Dream Finders has pulled the trigger on that and has started the reprobating of those 100 lots.

Manager
Mr. Oliver stated I wanted to bring up the initiation fee of $500. A transaction came up recently where a non-resident member had previously paid the $500 fee and has since  moved into South Village and he asked that he not be required to pay the second $500 fee. That is consistent with the way the developer managed those fees in the past. It makes sense to me that  if you have paid the initiation fee once there has been no break in membership or if you paid it once as a homeowner and moved to another property within Eagle Landing it makes sense that you don’t have to pay that a second time. I wanted to have board clarification that it is okay to continue that practice and it would represent a small number of transactions.
It was the consensus of the board to continue the policy of collecting the initiation fee
once.
Mr. Poole stated earlier you gave us a report on the number of new homes that had closed
and paid the $500 fee. Was that something you can share with us on a quarterly basis as we  move forward?
Mr. Oliver stated I can do that. I looked at those numbers today and since October 1, we have had 34 homes closed that we collected the $500 from and we also have 39 homes in various stages of the process but not everyone makes it all the way to closing. We will research the

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March 6, 2018	South Village CDD

records on those 39 homes to see which of those actually closed and send collection letters to them if they are now an owner. Not every real estate transaction involves an estoppel letter, which is the smart thing to do, where the district will say in writing everything that comes with that property including any liens, what the assessment obligations are. When we get that request we already know that there was a sale that is pending, although it may be canceled and in some cases there could be a sale without a request for an estoppel letter and in that case we find out after the fact and we can go back and send a letter to collect the $500.

Golf Course General Manager
Mr. Steiner stated last Friday we had dogs running on the property.
Mr. Oliver stated I spoke with the vice chairman about it and also Katie Buchanan and most of our districts do not allow pets in the recreational areas including food and beverage areas. Obviously, there is an exception by law for service animals. If the district wants to adopt that policy you can certainly do it and Katie can draft that. It can be threatening to other  residents to have animals around not to mention some people don’t want to eat and drink around animals.
Mr. Steiner stated that is what happened, I had several complaints last Friday and there were five animals at one point on the balcony.
Ms. Buchanan stated we have a policy that says pets are not allowed in the Village Green facilities, but they are allowed at parks.
Mr. Cross asked what about the amenity facilities?
Ms. Buchanan stated it really only speaks to the Village Green facilities. We can clarify that in the policy if it is the desire of the board.
After discussion the board took the following action.

On MOTION by Mr. Cross seconded by Mr. Poole with four in favor and Mr. Hermening opposed staff was directed to write a policy of no pets in any of the amenity facilities.

Mr. Steiner stated I have two a/c units being replaced on an emergency basis and the recommendation was to replace the others as needed in the approximate amount of $50,000 for all six systems.

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March 6, 2018	South Village CDD

Mr. Poole asked is this something that can be paid out of the capital reserve?
Mr. Oliver stated it can be and it will be for the first two units. It is such a big bill for all six and we have discussed that it is going to take a while to build reserves for the golf course. As we look at the bond proceeds the report earlier was that there was roughly $20,000 surplus right now and it could be that you need to reserve those if we need them if a third or fourth unit goes down suddenly.
Mr. Steiner stated I’m getting pricing on doors, door hardware to replace everything on the exterior of the building, dining, golf shop, interior and exterior doors is around $10,000 for hardware and we are pricing doors.

Director of Aquatics & Recreation
Mr. Biagetti gave an overview of the amenity center report.
Ms. Barwig stated I am trying to coordinate with Century Golf information to keep the website updated. We average over 500 individual IP addresses every day at the Eagle Landing online site.

Operations Manager
Mr. Andersen gave an overview of the operations manager’s report.
Mr. Krueger asked can you give us an update on the clubhouse that has some rotted wood and needs painting?
Mr. Andersen stated that will be taken care of. There is brickwork going on at the cabana bar, pavers will be stated next week and the pump house still needs to be cleaned, pressure washed and painted. The baby slide has been repaired and should be back in our hands tomorrow.

ELEVENTH ORDER OF BUSINESS	Supervisor’s	Requests	and	Audience
Comments
Mr. Poole stated up and down Eagle Landing Parkway we just experienced a tremendous amount of mailbox destruction. I know what those mailboxes cost, the total is in excess of $500 but a lot of them have been damaged. I don’t know what we can do about that but someone is coming in carrying a large load and damaging them or it could be vandalism. There must be 15 damaged mailboxes.

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March 6, 2018	South Village CDD

Mr. Hermening stated add to that the number of tire ruts in yards and common areas it is worse than I have ever seen it.
Mr. Cross stated I don’t think the problem is oversized loads I think it is drivers not paying attention and speeding. I don’t know what we can do other than get the police out here to write tickets.
Mr. Payton stated I need some data from the athletic center, I don’t know who to speak to about operations at the front desk about checking in tennis players. Can we start doing that? I will send a note out to the ones that I know to let them know but we really need to have everybody check in that is using the facility. Sometime in the next couple  of months we will have it fully fenced so they should be in the habit of checking in anyway and the second part of that is I’m asking for reports from you or whoever on, resident, non-resident, who is taking clinics, how many clinics there are and things like that.
Mr. Biagetti stated I get those from our check-in process.
Mr. Payton stated it wouldn’t be accurate today, tennis players don’t check in even though we put signs all over the courts last year.
Mr. Hermening stated they don’t check in for the gym classes either.
Mr. Payton stated the second part of that is since we don’t have full time security yet I would like the staff to occasionally walk around and if they recognize someone on the courts that they didn’t check in to have them come check in.
Mr. Biagetti stated I will reiterate that because that has been discussed time and time again. We will work with you Chris because right now we don’t have a check-in process for tennis, we have resident tracking as they come in the building. Do we want to track usage of basketball, do we want to check usage of work-out, tennis, we can do that.
Mr. Payton stated at some point Steve will have to figure out where you drive the carts in the back from the upper level, we are going to make that the “staff only” entrance and put signs because when the facility is done there will be an opening into the tennis facilities only there should be no foot traffic, residents, golfers, anybody through that area should be golf cart drivers only, employees only. We will figure out some signage but we will need help from the golf staff to keep an eye out at that entrance and make sure nobody is coming through there to get access  to this building.

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March 6, 2018	South Village CDD

Mr. Hermening asked have we had any further discussions of coming up with a non-cart owner trail fee?
Mr. Hamlin stated we have not. We will make that a priority.
Mr. Hermening stated I talked to Dan today about tidying up the member practice area.
A resident stated I talked to Dan and Corey and I want to bring to the board’s attention the cart paths randomly throughout the golf course have tree roots buckling the cart path. Apparently there is something that can be done to cut those roots to mitigate the buckling.
Mr. Hamlin stated you can cut the root structure so it doesn’t get any worse. Eventually we have to price out grinders to grind them off as they do on city streets and things like that.
A resident stated one concern is the damage that has already been done and secondly how many more places where there are trees along the cart path and are we going to see more buckling.
Mr. Hamlin stated I can price that but that is going to be a big deal.
Mr. Hermening asked is that something that the capital reserve study would take a look

at?

Mr. Oliver stated we can put that in the capital reserve study. Mr. Cross asked what do the other golf courses do?
Mr. Hamlin stated sometimes you have to replace certain pieces that are bad. Sometimes

you have to pour new concrete.
Mr. Biagetti stated there are other common areas with that we have so let’s work together
on that.
A resident stated the stretch of concrete that we poured across from hole #3 fairway that
is just a bare hunk of concrete and we haven’t done anything with the grass. Is it the intent to plant grass there?
Mr. Cross stated we will look at it. I was unaware of it.

TWELFTH ORDER OF BUSINESS	Financial Reports
Balance Sheet as of January 31, 2018 and Statement of Revenues and Expenses for the Period Ending January 31, 2018
The balance sheet and income statement were included as part of the agenda package.

Assessment Receipt Schedule

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March 6, 2018	South Village CDD

The assessment receipt schedule was included as part of the agenda package.

Approval of Check Register

On MOTION by Mr. Poole seconded by Mr. Cross with all in favor the check register was approved.

THIRTEENTH ORDER OF BUSINESS	Next Meeting Scheduled for Tuesday, April
3, 2018 at 6:30 p.m. at Eagle Landing Residents Club
Mr. Oliver stated the next scheduled meeting is April 3, 2018 and we will email to you in advance the proposals that we will discuss at that meeting and likely you will continue that meeting with the idea of inviting proposers to address the board in mid to late April.
Mr. Poole asked can you get some tentative dates?
Mr. Oliver stated I looked at some dates today and you could meet on the 3rd and continue the meeting to two nights later on the 5th. Looking more forward in the future my next available date would be April 16th, which would be almost two weeks after our April 3rd meeting.
Mr. Cross stated I have a conference that weekend so I won’t be here.
Mr. Oliver stated another thing to look at is we typically meet at night but if we need to have a long day meeting we can do that too if that is what it takes to keep the ball moving.
Mr. Cross stated we could meet on the 11th.
Mr. Krueger stated I’m looking at possibly after we get the packages in to ask some people from the community here to give us evaluations of these things.
Mr. Oliver stated there was some discussion that these proposals would not be public record until we have actually made a selection because we don’t know when they are going to be appearing to make the presentation. It is something we can talk about.

On MOTION by Mr. Cross seconded by Mr. Poole with all in favor the meeting adjourned at 8:45 p.m.

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March 6, 2018	South Village CDD

Secretary/Assistant Secretary	Chairman/Vice Chairman

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FOURTH ORDER OF BUSINESS

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JACKSONVILLE
Will Holloman

OUR MISSION
WillPower Athletics LLC (WPA) strives to assist our youth in reaching their potential in the game of basketball. Our mission is to create a fun-filled environment that challenges all to exceed personal limits and optimize the intangibles provided by the game of basketball.

Wil/Power Athletics LLC is a licensed and insured corporation.

2

WHO is Will Holloman?

Second all-time scorer in the history of Jacksonville, FL high school basketball
Played professional basketball overseas for seven years
Has provided basketball training services to students of all ages in the greater Jacksonville area for two years

3

WHAT do we provide?

Elite Basketball training for all who endeavor to improve in the game of basketball.
WPA offers:
One-on-one skill building workouts
Group workouts
Skill-specific workouts

WPA offers skill building in all aspects of the game of basketball. Workouts can be generalized for overall improvements, or directed to specified areas of improvement including: shooting , dribbling, offense and defense and/or rebounding. WPA also offers opportunities for communities to engage in the  sport.  This includes 3-point contests, 3-on-3 tournaments and parent/child 2- ball tournaments.

4

WHEN and WHERE do we provide it?
In your community, whenever you want! WPA is flexible and it's all about YOU! You let us know when is the best time to work for you and we will try our hardest to accommodate.

We offer:
Group sessions with set times/days in your community
One-on-one sessions with flexible times/days for individuals in your community

5

WHY should you partner with WillPower Athletics?
	Enhance the amenities that you provide for your residents
Engage the youth in your community in productive ana nealthy activities

"Yes, basketball isjust a game to some, but in my experience, it's a lot more. It's interaction, accountability, hard work, dedication, perseverance and self-discipline, as well as enriching, rewarding, challenging and revealing. Personally, basketball gave me my choice of 73 Division 1 schools, financial gain after college andan opportunity to see the world.
Being accountable, working well with others, being coachable and on time, and seeing that hard work can be rewarding. All of these intangibles translate to our adult life and more importantly the work force. I ask all who look at basketball as "JUSTA GAME" to look a little deeper. The art of basketball can be a river that runs very deep. "

6

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FIFTH ORDER OF BUSINESS

Proposal Shipping Inventory - 3/29/2018

1	Company
Billy Casper Golf	Golf
X	F&B
X	Amenities	Operations	
2	CAMCOR		X			
3	Century Golf Partners Management	X	X			
4	Cypress Golf	X	X			
5	Eagle Landing Amenities Management			X	X	
6	Elite Golf	X	X			
7	Evergreen Lifestyles Management			X	X	
8	Hampton Golf	X	X	X	X	
9	Landscapes Unlimited	X				
10	Melrose Lifestyle Corporation			X		
11	Riverside Management Services			X	X	
12	Troon/Honours Golf	X	X			
13	Vesta Property Management		X	X	X	

NOTES:
Box includes 18 proposals. Proposals have not be reviewed for detail.
Some companies provided separate proposals for each category on which they bid. Some companies combined proposals for categories on which they bid.

SEVENTH ORDER OF BUSINESS

D.

REQUISITION FORM
SVCDD- Series 2016 -Al/2 Special Assessment Bonds

The lUldersigned, an Authorized Officer of South Village Community Development District (the "District") hereby submits the following requisition for disbursement under and pmsuant to the-te1ms of the Master Trust Indenture from the District to U.S. Bank National Association, Orlando, Florida, as trustee (the "Trustee"), dated as of January 1, 2005 (the "Master Indenture"), as amended-and s-upplemented by the Second and Third Supplemental Indenture from the District to the Trustee, dated as of June 1, 2016 (the Master Indenture as amended   and   supplemented  is   hereinafter   refened   to   as   the 11Indenture") (all capitalized tenns used herein shall have the meaning ascribed to such term in the Indenture):
Requisition No.:	54
Payee:	Premier Tennis Courts, Inc.
Amount Payable:	$122,794.75
(D)	Invoice:	5097 & 5099
(E)	Series 2016-Al/2 Special Assessment Bonds
The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the Districtwide Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set fo1th above was incurred in connection with the acquisition and construction of the Districtwide Project and each represents a Cost of the Districtwide Project, and has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
If this requisition is for a disbursement from other than the Costs of Issuance Account or for payment of capitalized interest, there shall be attached a resolution of the Governing Body of the District approving this requisition or the approving the specific contract with respect to which disbursements pursuant to this requisition are due and payable.

1

Attached hereto are originals of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested.
SOUTH VILLAGE COMMUNITY D ◄ VELOPMENT DISTRICT

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY
If this requisition is for a disbursement from other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby ce1iifies that this disbursement is for a Cost of the Districtwide Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Districtwide Project with respect to which such disbursement is being made; and, (ii) the report of the Consulting Engineer attached as an Exhibit to the Second and Third Supplemental Indenture, as such rep01i shall have been amended or modified on the date hereof.

2

Invoice No.

Premier Tennis Courts, Inc. 4549 St Augustine Road #4
Jacksonville, FL 32207

Eagle Landing

South Village COD
3989 Eagle Landing Parkway Orange Park, FL 32065

Customers Qrder		Terms contract

Date Shipped	Shipped Via

Date 3/5/18

Construction of two asphalt-type tennis courts Total Contract Price: $178,176.00
35% ($62,361.60) upon delivery of lights and fence material (poles and fittings) Amount due this invoice: $62,361.60

Thank You

(,/ t�IY
/b/. t ,./-I/4 4"'1o/··_r

Invoice No. 5099

Premier Tennis Courts, Inc. 4549 St Augustine Road #4
Jacksonville, FL 32207

Sou1h. Village COD Eagle Landing
3989 Eagle Landing Parkway Orange Park, FL 32065

Customers Order		Terms contract

Date Shipped	Shipped Via

Date 2/19/2018

Construction of Two Har-Tru Hydro Tennis Courts Total Contract Price: $172,809.00
35% ($60,433.15} upon delivery of brick curb, above ground irrigation system, delivery of Har-Tru material and Hydro kit.
Amount due this invoice: $60,433.15

Thank You

DSoauter:ce:_3/4.

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ELEVENTH ORDER OF BUSINESS

F.

South Village Community Development District Operations Report

Date:	April 2018
To:	SVCDD, BOARD OF SUPERVISORS
From:	CDD Operations Manager, Aquatics Director, Tennis Director Re:	Monthly Operations Report
Amenity Centers:
Aquatic Center/Kids Club
Pressure washed and bleached deck side of Residents Club and Deck area.
Converted all 60w and 100w deck bulbs to daylight LED.
New coils installed in handler to Lakehouse HVAC.
Pool table refelted to navy blue and new navy blue cover installed.
Received baby pool slide flap and pad. Sent back flap to be better color matched.
Big waterslide has been waxed. Support joints pulled apart, realigned and tightened.
Installed deck box by canoes to store oars and lifejackets.
New 75” district owned TV installed in clubroom.

Athletic Center
Wifi chips installed on all cardio equipment and are connected.
Comcast began mini MDTA install, hope they finish by meeting date to eliminate remotes/boxes.
Started painting downstairs of Athletic Center. Will move into basketball court next.
Guest wifi and connectivity to cardio equipment finished.
Elevator serviced and operational by Oracle.
All blue pads installed on hip machines and bench.
Converted exterior lights to 100w daylight LED.
1 exterior compressor for HVAC needed – on order with Stewart Air.
Sitting area to left of front door wall/ceiling have been repaired and prepped for paint.

Activities
17 facility rentals in March.
16 Easter Baskets ordered for delivery on Easter morning.
15 Kids for St. Patricks Party.
17 kids daily on average for spring break camp.
Rachael had 14 membership meetings in February.

Tennis Facility
Irrigation box on court 7 was damaged and replaced.
Light bulb on court 2 was replaced.
Had a total of 18 kids last Tuesday in the two new junior classes we started.
Progress being made daily on the new courts!! Clay courts will be completed first while asphalt cures. Estimated project completion is April 27th.

Common Areas & Retention Ponds:
All lakes have been treated and inspected by the Lake Doctors. Written reports are submitted after each treatment.
Waterfall motors have arrived. Stainless steel suction screens have been cleaned. Waterfall has been leveled due to 2.5” variation due to settling on west side. Scheduled to be complete, March 24th.
No parking on grass signs installed at park sites.

Landscaping:

District Operations Manager confers with Tree Amigos Landscape on a weekly basis. Grounds are being maintained per the contract.
Maintenance services provided to Eagle Landing by Tree Amigos for March 1st through March 31st 2018:

Misc:

All cutbacks of plant material and ornamental beds completed.
Spring Annual flowers installed on the 23rd
Pre emergent herbicide applied to all annual beds after spring installation.
Continue with non-selective weed control in bed areas.
Begin post emergence weed control in turf areas at entrance, parkway, and clubhouse.
Begin irrigation repairs per the assessment done upon property take over.
	Continue scouting Bermuda turf for Mole Cricket activity. Will be applying blanket insecticide application of Topchoice in the month of May.
	Continue scouting St. Augustine areas for old and new Chinch bug damage. Will be applying blanket application of Arena in the month of April
New plant material and annual flowers installed on the back patio beds.
New plant material installed in the raised planters along parkway.
Spring annual flowers will be installed during the month of March.
Irrigation adjustments made to align with current rainfall totals and forecast.

Answered numerous phone calls, emails and visits from residents, contractors, vendors and other persons with inquiries. The subjects included, CCUA billing and repairs, golf course maintenance, easement encroachments, alligators, lake maintenance, FEMA, directions, repairs, drainage (both County and CDD owned), dead trees, vandalism, security, etc
Facilities are inspected on a weekly basis
Sand park is inspected weekly and required repairs are made.
Daily trash pickup along parkway, park sites and common areas.

Questions/Comments:

Should you have any questions or comments regarding the above information, please feel free to contact Steve Andersen at Svcddoperations@gmail.com , 904-509-6445.

THIRTEENTH ORDER OF BUSINESS

A.

SOUTH VILLAGE	
COMMUNITY DEVELOPMENT DISTRICT	
COMBINED BALANCE SHEET	
February 28, 2018	

Governmental Fund Types	
			Debt	Capital	
     General		Capital Resv	Recreational	     Service		    Projects		

Totals	
(Memorandum
Only)	
 	2018		

$157,474	
---	

$366,043	
$3,667	

ASSETS:	
Cash	
Petty Cash	
Investments:	
State Board	
Series 2016 A1/A2	
Reserve A1	
Reserve A2	
Interest A1	
Interest A2	
Revenue A1/A2	
Prepayment A1	
Prepayment A2	
Construction	
Series 2016 A3	
Reserve A3	
Revenue A3	
Prepayment A3	
Dreamfinders Acquisition	
Dreamfinders Supp. Constr.	
Accounts Receivable	
Due from Other Funds	
Due from Golf Course	
Deposits	
Prepaid Expenses	

$542,882	
---	
$77,123	

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

$25,178	$10,071

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

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

---	
---	
---	
---	
---	
---	
$0	
$34,729	
---	
$0	

---	
---	
---	
---	
---	
---	
$0	
---	
---	
---	

---	
---	
---	
---	
---	
($1,282)	
$1,347	
$0	
---	
$0	

TOTAL ASSETS	 	$654,734	$182,652

LIABILITIES:	
Accounts Payable	
Due to Other Funds	

$55,807	
$1,039	

$379,846	

$9,337	$6,550	
---	$6,369	

FUND BALANCES:

$0	
---	
---	
 	$597,888 	

---	
---	
---	
     $173,315 	

$0	
---	
---	
   $366,928 	

Nonspendable
Restricted for Debt Service Restricted for Capital Projects Unassigned

---	
---	
---	

---	
---	
---	

$1,066,400	
$3,667	
$112,371	

$541,982

---	
---	
---	
---	
---	
---	
---	
$493,891	

$541,982	
$206,596	
$67	
$33	
$1,248,380	
$14,410	
$37,833	
$493,891	
$140,968	
$329,964	
$6,884	
$62	
$111,766	
($1,282)	
$1,347	
$34,729	
$0	
$0	

$206,596
$67
$33
$1,248,380
$14,410
$37,833
---

$140,968	
$329,964	
$6,884	
---	
---	
---	
$0	
---	
---	
---	

---	
---	
---	
$62	
$111,766	
---	
---	
---	
---	
---	

$2,527,117	$605,718	$4,350,068

---	
$0	

---	
---	

$71,694	
$7,408	

---	
$2,527,117	
---	
 	---	

---	
---	
$605,718	
 	---	

$0	
$2,527,117	
$605,718	
 	$1,138,131 	

TOTAL LIABILITIES & FUND EQUITY	
& OTHER CREDITS	 	$654,73	

4	$182,652	$379,846	$2,527,117	$605,718	$4,350,068

Page 1

SOUTH VILLAGE	
COMMUNITY DEVELOPMENT DISTRICT	
GENERAL FUND	
Statement of Revenues & Expenditures	
For The Period Ending February 28, 2018	

REVENUES:	
Maintenance Assessments - On Roll	
Maintenance Assessments - Off Roll	
Miscellaneous Income	

 	
ADOPTED	PRORATED BUDGET	ACTUAL	
BUDGET	THRU 2/28/18	THRU 2/28/18	VARIANCE	

$606,205	$501,288	$501,288	$0	
$1,267	$634	$634	$0	
$0	$0	$676	$676	
$607,472	$501,921	$502,597	$676	

TOTAL REVENUES

EXPENDITURES:

ADMINISTRATIVE:

Supervisor Fees	
FICA Taxes	
Engineering	
Arbitrage	
Dissemination	
Assessment Roll	
Attorney	
Annual Audit	
Trustee Fees	
Management Fees	
Computer Time	
Telephone	
Postage	
Printing & Binding	
Insurance	
Legal Advertising	
Other Current Charges	
Office Supplies	
Dues, Licenses, Subscriptions	
Contingency	

$13,000	$5,417	
$1,000	$417	
$15,000	$6,250	
$1,200	$0	
$5,000	$2,083	
$5,300	$5,300	
$35,000	$14,583	
$4,500	$0	
$15,000	$0	
$45,000	$18,750	
$1,000	$417	
$500	$208	
$1,500	$625	
$3,300	$1,375	
$7,200	$4,502	
$1,000	$417	
$1,200	$500	
$100	$42	
$200	$175	
$500	$208	

$6,800	($1,383)	
$520	($104)	
$7,440	($1,190)	
$0	$0	
$2,083	($0)	
$5,260	$40	
$11,436	$3,147	
$0	$0	
$0	$0	
$18,750	$0	
$417	$0	
$335	($126)	
$413	$212	
$1,774	($399)	
$4,502	$0	
$308	$109	
$645	($145)	
$31	$11	
$175	$0	
$0	$208	

TOTAL ADMINISTRATIVE	
COMMUNITY APPEARANCE	

$156,500	$61,269	$60,889	$379	

Operations Management	
Landscape - Management Fee (Labor)	
Utilities	
Interlocal Agreement - MVCDD	
Landscape - Contract	
Landscape - Contingency	
Landscape - Irrigation Repairs	
Lake - Contract	
Miscellaneous - Direct Cost	
Security	

$43,000	$17,917	
$31,200	$13,000	
$105,000	$43,750	
$36,000	$36,000	
$123,600	$51,500	
$30,000	$12,500	
$10,000	$4,167	
$28,900	$12,042	
$20,000	$8,333	
$23,200	$9,667	

$14,307	
$6,403	
$24,337	
$35,893	
$48,347	
$200	
$0	
$9,630	
$1,742	
$7,578	

$3,610	
$6,597	
$19,413	
$107	
$3,153	
$12,300	
$4,167	
$2,412	
$6,592	
$2,089	

$450,900	$208,875	$148,437	$60,438	
$607,400	$270,144	$209,326	$60,818	

TOTAL COMMUNITY APPEARANCE TOTAL EXPENDITURES

$72	$293,271

EXCESS REVENUES (EXPENDITURES)

$304,617	
 	$597,888		

FUND BALANCE - Beginning FUND BALANCE - Ending

Page 2

SOUTH VILLAGE	
COMMUNITY DEVELOPMENT DISTRICT	
CAPITAL RESERVE	
Statement of Revenues & Expenditures	
For The Period Ending February 28, 2018	

ADOPTED	PRORATED BUDGET	ACTUAL	
BUDGET	THRU 2/28/18	THRU 2/28/18	VARIANCE	

REVENUES:	
Special Assessments	
Interest Income	
Misc. Income	

$115,902	$95,923	$95,923	$0	
$0	$0	$156	$156	
$0	$0	$410	$410	
$115,902	$95,923	$96,489	$566	

TOTAL REVENUES

EXPENDITURES:

Capital Outlay	
Other Current Charges	

$0	$0	
$300	$125	

$4,973	
$186	

($4,973)	
($61)	

$300	$125	$5,159	($5,034)	

$81,985	
 	$173,315		

TOTAL EXPENDITURES

EXCESS REVENUES (EXPENDITURES)	$115,602	$91,330	

FUND BALANCE - Beginning	
$47,297	
FUND BALANCE - Ending	 	$162,899 	

Page 3

SOUTH VILLAGE	
COMMUNITY DEVELOPMENT DISTRICT	
RECREATIONAL FUND	
Statement of Revenues & Expenditures	
Statement of Revenues & Expenditures	
For The Period Ending February 28, 2018	

AMENDED	PRORATED
BUDGET	
ACTUAL		
BUDGET	THRU 2/28/18	THRU 2/28/18	VARIANCE	

Revenues:

Tennis:					
Guest Fees	$4,300	$1,780	$1,583	($197)	
Pro shop	$12,000	$5,000	$2,701	($2,299)	
Fitness	$4,500	$1,875	$1,238	($637)	
Lessons & Clinics	$54,600	$23,880	$17,069	($6,811)	
Sub Total	$75,400	$32,535	$22,592	($9,943)	
Pools:					
Guest	$4,700	$100	$493	$393	
Swim Lessons	$6,300	$0	$100	$100	
Rentals	$600	$0	$0	$0	
Clubroom Rentals	$12,000	$4,000	$8,788	$4,788	
Swim Team	$12,000	$0	$0	$0	
Sub Total	$35,600	$4,100	$9,381	$5,281	
Café:					
Food	$52,100	$750	$1,196	$446	
Merchandise	$9,000	$950	$119	($831)	
Wine	$1,000	$120	$28	($92)	
Liquor	$21,400	$1,050	$1,123	$73	
Beer	$13,400	$1,150	$558	($592)	
Sundries	$370	$20	$0	($20)	
Sub Total	$97,270	$4,040	$3,024	($1,016)	
Kids:					
Facility Rentals	$300	$100	$0	($100)	
Programs	$22,000	$4,050	$3,965	($85)	
Summer Camp	$9,000	$250	$258	$8	
Social Programs	$2,200	$1,000	$2,029	$1,029	
Holiday Events	$0	$0	$89	$89	
Sub Total	$33,500	$5,400	$6,340	$940	
Maintenance Assessments	
$646,712	
$535,235	
$535,235	
$0	
G&A - Other Income	$0	$0	$630	$630	
Interest Income	$0	$0	$62	$62	
Total Gross Revenues	$888,482	$581,310	$577,264	$692	

Page 4

SOUTH VILLAGE	
COMMUNITY DEVELOPMENT DISTRICT	
RECREATIONAL FUND	
Statement of Revenues & Expenditures	
For The Period Ending February 28, 2018	

AMENDED	PRORATED
BUDGET	
ACTUAL		
BUDGET	THRU 2/28/18	THRU 2/28/18	VARIANCE	

Expenses:			
20 Tennis:			
Management Fees	$222,616	$84,325	$84,323	$2	
Security	$300	$150	$763	($613)	
Cable	$2,400	$1,000	$1,001	($1)	
Electric	$36,500	$12,900	$6,058	$6,842	
Repairs and Maintenance	$7,200	$3,000	$4,848	($1,848)	
Court Maint.	$10,000	$4,000	$570	$3,430	
Waste Removal	$4,200	$1,750	$2,429	($679)	
Office Supplies	$1,000	$390	$221	$169	
Paper & Cleaning	$3,000	$1,300	$2,312	($1,012)	
Recreational Supplies	$2,400	$1,000	$1,212	($212)	
Merchandise	$7,000	$2,900	$773	$2,127	
Sub Total	$296,616	$112,715	$104,509	$8,206	

3

330	Pool:			
	Management Fees	$220,097	$56,131	$56,490	($359)	
	Security	$300	$75	$0	$75	
	Electric	$43,600	$16,000	$10,804	$5,196	
	Water and Sewer	$5,100	$1,750	$2,384	($634)	
	Gas	$7,900	$4,700	$5,279	($579)	
	Repairs and Maint.	$6,000	$2,500	$2,435	$65	
	Pool Maintenance	$20,400	$7,800	$571	$7,229	
	Miscellaneous	$200	$50	$0	$50	
	First Aid/Safety	$400	$0	$368	($368)	
	Employee Training	$200	$0	$658	($658)	
	Swim Team	$4,000	$0	$0	$0	
	Office Supplies	$1,200	$500	$508	($8)	
	Paper & Cleaning Supplies	$2,400	$450	$0	$450	
	Recreational Supplies	$900	$0	$0	$0	
	Pool Chemicals	$10,200	$4,250	$5,525	($1,275)	
	Permits	$900	$0	$0	$0	
	Sub Total	$323,797	$94,206	$85,023	$9,183	

340	Café:			
	Management Fees	$37,913	$3,108	
	Telephone	$0	$0	
	Cable	$1,600	$668	
	Gas	$3,000	$450	
	Repairs & Maint.	$1,800	$750	
	Pest Control	$2,500	$1,044	
	Waste Removal	$4,400	$1,834	
	Miscellaneous Exp.	$0	$0	
	Paper & Cleaning Supplies	$4,500	$0	
	Food	$24,000	$340	

$3,107	$1	
$1,865	($1,865)	
$816	($148)	
$321	$129	
$1,696	($946)	
$587	$457	
$2,429	($595)	
$0	$0	
$149	($149)	
$1,656	($1,316)	

Page 5

SOUTH VILLAGE	
COMMUNITY DEVELOPMENT DISTRICT	
RECREATIONAL FUND	
Statement of Revenues & Expenditures	
For The Period Ending February 28, 2018	

AMENDED	PRORATED
BUDGET	
ACTUAL		
BUDGET	THRU 2/28/18	THRU 2/28/18	VARIANCE	
Café (Continued):

Recreational Supplies	$1,600	$800	$0	$800	
Merchandise	$3,400	$400	$761	($361)	
Beer	$6,700	$575	$414	$161	
Liquor	$8,600	$835	$962	($127)	
Permits	$500	$250	$0	$250	
Sub Total	$100,513	$11,054	$14,763	($3,709)	

360	Administrative			
	Management Fees	$12,340	$4,990	$4,991	($1)	
	Accounting	$41,000	$16,666	$16,667	($1)	
	Computers/IT	$5,000	$2,000	$3,369	($1,369)	
	Telephone	$4,700	$1,961	$1,462	$499	
	Postage	$100	$60	$0	$60	
	Printing	$3,400	$1,419	$189	$1,230	
	Miscellaneous	$4,900	$2,026	$3,524	($1,498)	
	Credit Card Fees	$3,700	$760	$1,923	($1,163)	
	Permits	$1,000	$196	$203	($7)	
	Insurance	$34,200	$34,200	$25,082	$9,118	
	Sub Total	$110,340	$64,278	$57,409	$6,869	

370	Programs:			
	Management Fees	$31,817	$8,651	$8,650	$1	
	Equipment Rental	$600	$500	$550	($50)	
	Repairs & Maintenance	$1,800	$750	$1,045	($295)	
	Holiday Events	$7,500	$2,400	$0	$2,400	
	Summer Camp	$3,500	$850	$262	$588	
	Socials Events	$3,500	$1,600	$4,782	($3,182)	
	Sub Total	$48,717	$14,751	$15,290	($539)	

Lake House:			
Electric	$700	$425	$404	$21	
Repairs & Maintenance	$1,000	$400	$2,803	($2,403)	
Miscellaneous	$0	$0	$0	$0	
Sub Total	$1,700	$825	$3,207	($2,382)	

$881,683	$297,829	$280,201	$17,628	

Total Expenses

Excess Revenues/(Expenditures)	$6,799	$297,063
FUND BALANCE - Beginning	
$58,049	$69,865	
FUND BALANCE - Ending	
 	$64,848	 $366,928 	

Page 6

SOUTH VILLAGE	
COMMUNITY DEVELOPMENT DISTRICT	

DEBT SERVICE FUND	
Series 2016A1/A2 Special Assessment Revenue and Refunding Bonds	
Statement of Revenues & Expenditures	
For The Period Ending February 28, 2018	

ADOPTED	PRORATED	ACTUAL	
BUDGET	THRU 2/28/18	THRU 2/28/18	VARIANCE	

$1,514,921	$1,245,636	$1,267,996	$22,360	

REVENUES:	
Assessments - Tax Collector	
Direct Assessments - A1	
Direct Assessments - A2	
Prepayments	
Interest Income	

$1,490,047	$1,233,199	
$18,076	$9,044	
$6,798	$3,393	
$0	$0	
$0	$0	

$1,233,199	$0	
$9,044	$0	
$3,393	$0	
$18,041	$18,041	
$4,319	$4,319	

TOTAL REVENUES

EXPENDITURES:

Series 2016 A-1 Refunding Bonds	
Interest Expense - 11/1	
Principal Expense - 11/1	
Interest Expense - 5/1	
Principal Expense - 5/1	

$201,094	$201,094	$201,094	
$0	$0	$10,000	
$201,094	$0	$0	
$585,000	$0	$0	

$0	
($10,000)	
$0	
$0	

Series 2016 A-1 Revenue Bonds	
Interest Expense - 11/1	
Principal Expense - 11/1	
Interest Expense - 5/1	

$57,469	$57,469	
$0	$0	
$57,469	$0	

$57,469	
$0	
$0	

$0	
$0	
$0	

Series 2016 A-2 Refunding Bonds	
Interest Expense - 11/1	
Principal Expense - 11/1	
Principal Expense - 5/1	
Interest Expense - 5/1	

$104,175	$104,175	$104,175	
$0	$0	$5,000	
$165,000	$0	$0	
$104,175	$0	$0	

$0	
($5,000)	
$0	
$0	

Series 2016 A-2 Revenue Bonds	
Interest Expense - 11/1	
Interest Expense - 5/1	

$21,000	$21,000	
$21,000	$0	

$21,000	
$0	

$0	
$0	

$1,517,476	$383,738	$398,738	($15,000)	

TOTAL EXPENDITURES

$0	$0	

OTHER SOURCES/(USES):

Interfund Transfer Out

$0	$0	$0	$0	

TOTAL OTHER

$0	$0

EXCESS REVENUES (EXPENDITURES)	($2,554)		$869,259	

FUND BALANCE - Beginning	
$299,066		
$1,180,043	
FUND BALANCE - Ending	 	$296,512 		 	$2,049,301		

Page 7			

SOUTH VILLAGE	
COMMUNITY DEVELOPMENT DISTRICT	

DEBT SERVICE FUND	
Series 2016A3 Special Assessment Revenue and Refunding Bonds	
Statement of Revenues & Expenditures	
For The Period Ending February 28, 2018	

ADOPTED	PRORATED	ACTUAL	
BUDGET	THRU 2/28/18	THRU 2/28/18	VARIANCE	

REVENUES:	
Assessments - Tax Collector	
Direct Assessments	
Interest Income	

$396,452	$328,113	$328,113	
$0	$0	$6,884	
$0	$0	$1,054	

$0	
$6,884	
$1,054	

$396,452	$328,113	$336,052	$7,938	

TOTAL REVENUES

EXPENDITURES:

Series 2016 A-3 Refunding Bonds	
Interest Expense - 11/1	
Principal Expense - 11/1	
Interest Expense - 5/1	
Principal Expense - 5/1	

$91,700	$91,700	
$0	$0	
$91,700	$0	
$105,000	$0	

$91,700	
$55,000	
$0	
$0	

$0	
($55,000)	
$0	
$0	

Series 2016 A-3 Revenue Bonds	
Interest Expense - 11/1	
Interest Expense - 5/1	

$56,500	$56,500	
$56,500	$0	

$56,500	
$0	

$0	
$0	

$401,400	$148,200	$203,200	($55,000)	

TOTAL EXPENDITURES

OTHER SOURCES/(USES):

Interfund Transfer In	
Interfund Transfer Out	

$0	$0	
$0	$0	

$0	
$0	

$0	
$0	

$0	$0	$0	$0	

TOTAL OTHER

EXCESS REVENUES (EXPENDITURES)	($4,948)		$132,852	

FUND BALANCE - Beginning	
$150,274		
$344,964	
FUND BALANCE - Ending	 	$145,326 		 	$477,816		

Page 8

SOUTH VILLAGE	
COMMUNITY DEVELOPMENT DISTRICT	
CAPITAL PROJECTS FUND	
Series 2016A1/A2 Special Assessment Revenue and Refunding Bonds	
Statement of Revenues & Expenditures	
For The Period Ending February 28, 2018	

ADOPTED	PRORATED	ACTUAL	
BUDGET	THRU 2/28/18	THRU 2/28/18	VARIANCE	

REVENUES:	
Interest Income	

$0	$0	

TOTAL REVENUES

$0	$0	

EXPENDITURES:

$1,956	$1,956

$0	$0	$1,956	$1,956	

Capital Outlay

TOTAL EXPENDITURES

OTHER SOURCES/(USES):

$238,245	($238,245)

$0	$0	$238,245	($238,245)	

Interfund Transfer In

TOTAL OTHER

$0	$0

$0	$0	$0	$0	

$0	$0	

EXCESS REVENUES (EXPENDITURES)	$0	($236,289)	

FUND BALANCE - Beginning		
$730,180	
FUND BALANCE - Ending		 	$493,891		

Page 9

SOUTH VILLAGE	
COMMUNITY DEVELOPMENT DISTRICT	
CAPITAL PROJECTS FUND	
Series 2016A3 Special Assessment Revenue and Refunding Bonds	
Statement of Revenues & Expenditures	
For The Period Ending February 28, 2018	

ADOPTED	PRORATED	ACTUAL	
BUDGET	THRU 2/28/18	THRU 2/28/18	VARIANCE	

REVENUES:	
Interest Income	
Prepayments	

$0	$0	$504	
$0	$0	$10,000	

$504	
$10,000	

$0	$0	$10,504	$10,504	

TOTAL REVENUES

EXPENDITURES:

Capital Outlay	
Cost of Issuance	

$0	$0	
$0	$0	

$0	
$0	

$0	
$0	

$0	$0	$0	$0	

TOTAL EXPENDITURES

OTHER SOURCES/(USES):

Interfund Transfer In	
Interfund Transfer Out	

$0	$0	
$0	$0	

$0	
$0	

$0	
$0	

$0	$0	$0	$0	

TOTAL OTHER

EXCESS REVENUES (EXPENDITURES)	$0	$10,504	

FUND BALANCE - Beginning		
$101,324	
FUND BALANCE - Ending		 	$111,827		

Page 10

SOUTH VILLAGE	
COMMUNITY DEVELOPMENT DISTRICT	

Bond Issue:	
Original Issue Amount:	
Interest Rate:	
Maturity Date:	

Series 2016A1/A2/A3 Capital Improvement Revenue and Refunding Bonds	
$28,085,000	
2-5%	
May 1, 2046	

Bonds outstanding - 6/23/16	$28,085,000	
Less:	11/1/2016	A1	($30,000)	
	11/1/2016	A2	($10,000)	
	5/1/2017	A1	($595,000)	
	5/1/2017	A2	($165,000)	
	11/1/2017	A1	($10,000)	
	11/1/2017	A2	($5,000)	

Current Bonds Outstanding:	 $27,270,000 

South Village Community Development District	
General Fund - Income Statement By Month	
For the Year Ending September 30, 2018	
Adopted Budget	Oct	Nov.	Dec.	Jan.	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep		Total	
REVENUES:																
Maintenance Assessments - On Roll	$606,205	$0	$148,866	$319,197	$22,705	$10,520	$0	$0	$0	$0	$0	$0		$0	$501,288	
Maintenance Assessments - Off Roll	$1,267	$0	$0	$0	$634	$0	$0	$0	$0	$0	$0	$0		$0	$634	
Miscellaneous Income	$0	$210	$154	$102	$104	$106	$0	$0	$0	$0	$0	$0		$0	$676	
Total Net Revenues	$607,472	$210	$149,020	$319,299	$23,443	$10,625	$0	$0	$0	$0	$0	$0		$0	$502,597	
EXPENDITURES:																
ADMINISTRATIVE:																

Supevisor Fees	$13,000	$1,000	$1,800	$1,000	$2,000	$1,000	$0	$0	$0	$0	$0	$0	$0	$6,800	
FICA Taxes	$1,000	$77	$138	$77	$153	$77	$0	$0	$0	$0	$0	$0	$0	$520	
Engineering	$15,000	$3,000	$4,440	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,440	
Arbitrage	$1,200	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Dissemination	$5,000	$417	$417	$417	$417	$417	$0	$0	$0	$0	$0	$0	$0	$2,083	
Assessment Roll	$5,300	$5,260	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,260	
Attorney	$35,000	$2,201	$0	$0	$0	$9,235	$0	$0	$0	$0	$0	$0	$0	$11,436	
Annual Audit	$4,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Trustee Fees	$15,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Management Fees	$45,000	$3,750	$3,750	$3,750	$3,750	$3,750	$0	$0	$0	$0	$0	$0	$0	$18,750	
Computer Time	$1,000	$83	$83	$83	$83	$83	$0	$0	$0	$0	$0	$0	$0	$417	
Telephone	$500	$164	$53	$0	$117	$0	$0	$0	$0	$0	$0	$0	$0	$335	
Postage	$1,500	$105	$80	$125	$88	$16	$0	$0	$0	$0	$0	$0	$0	$413	
Printing & Binding	$3,300	$341	$172	$562	$332	$367	$0	$0	$0	$0	$0	$0	$0	$1,774	
Insurance	$7,200	$4,502	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,502	
Legal Advertising	$1,000	$61	$62	$62	$61	$62	$0	$0	$0	$0	$0	$0	$0	$308	
Other Current Charges	$1,200	$60	$82	$70	$33	$400	$0	$0	$0	$0	$0	$0	$0	$645	
Office Supplies	$100	$3	$9	$15	$3	$3	$0	$0	$0	$0	$0	$0	$0	$31	
Dues, Licenses, Subscriptions	$200	$0	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	
Contingency	$500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	

Total Administrative	$156,500	$21,023	$11,260	$6,160	$7,037	$15,409	$0	$0	$0	$0	$0	$0	$0	$60,889	

COMMUNITY APPEARANCE															
Operations Management	$43,000	$3,577	$3,577	$3,577	$3,577	$0	$0	$0	$0	$0	$0	$0	$0	$14,307	
Landscape - Management Fee (Labor)	$31,200	$1,601	$1,601	$1,601	$1,601	$0	$0	$0	$0	$0	$0	$0	$0	$6,403	
Utilities	$105,000	$5,576	$5,684	$4,572	$3,730	$4,776	$0	$0	$0	$0	$0	$0	$0	$24,337	
Interlocal Agreement - MVCDD	$36,000	$0	$0	$0	$35,893	$0	$0	$0	$0	$0	$0	$0	$0	$35,893	
Landscape - Contract	$123,600	$10,300	$300	$12,582	$12,582	$12,582	$0	$0	$0	$0	$0	$0	$0	$48,347	
Landscape - Contingency	$30,000	$200	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$200	
Landscape - Irrigation Repairs	$10,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Lake - Contract	$28,900	$1,926	$1,926	$1,926	$1,926	$1,926	$0	$0	$0	$0	$0	$0	$0	$9,630	
Miscellaneous - Direct Cost	$20,000	$267	$1,051	$14	$0	$410	$0	$0	$0	$0	$0	$0	$0	$1,742	
Security	$23,200	$1,520	$1,550	$1,878	$1,045	$1,585	$0	$0	$0	$0	$0	$0	$0	$7,578	
Total Community Appearance	$450,900	$24,966	$15,688	$26,149	$60,354	$21,280	$0	$0	$0	$0	$0	$0	$0	$148,437	
															
TOTAL EXPENDITURES	$607,400	$45,989	$26,948	$32,309	$67,391	$36,689	$0	$0	$0	$0	$0	$0	$0	$209,326	

OTHER SOURCES/(USES):															
Interfund Transfer In	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Interfund Transfer Out	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
TOTAL OTHER	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
															
EXCESS REVENUES
(EXPENDITURES)	
$72	
($45,779)	
$122,072	
$286,990	
($43,948)	
($26,064)	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$293,271	

South Village Community Development District	
Recreational Operating Fund - Income Statement By Month	
For the Year Ending September 30, 2018	

Adopted Budget	Oct	Nov.	Dec.	Jan.	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Total	

Revenues:															
Tennis:															
Guest Fees	$4,300	$493	$259	$236	$301	$295	$0	$0	$0	$0	$0	$0	$0	$1,583	
Pro shop	$12,000	$527	$412	$576	$497	$689	$0	$0	$0	$0	$0	$0	$0	$2,701	
Fitness	$4,500	$437	$0	$0	$0	$801	$0	$0	$0	$0	$0	$0	$0	$1,238	
Lessons & Clinics	$54,600	$4,129	$3,847	$2,354	$2,894	$3,846	$0	$0	$0	$0	$0	$0	$0	$17,069	
Sub Total	$75,400	$5,585	$4,518	$3,165	$3,692	$5,632	$0	$0	$0	$0	$0	$0	$0	$22,592	
Pools:															
Guest	$4,700	$120	$63	$39	$91	$180	$0	$0	$0	$0	$0	$0	$0	$493	
Swim Lessons	$6,300	$0	$0	$0	$0	$100	$0	$0	$0	$0	$0	$0	$0	$100	
Rentals	$600	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Clubroom Rentals	$12,000	$2,078	$420	$3,013	$707	$2,570	$0	$0	$0	$0	$0	$0	$0	$8,788	
Swim Team	$12,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Sub Total	$35,600	$2,198	$483	$3,052	$798	$2,850	$0	$0	$0	$0	$0	$0	$0	$9,381	
Café:															
Food	$52,100	$525	$152	$205	$59	$255	$0	$0	$0	$0	$0	$0	$0	$1,196	
Merchandise	$9,000	$457	$138	$137	$0	$613	$0	$0	$0	$0	$0	$0	$0	$119	
Wine	$1,000	$28	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$28	
Liquor	$21,400	$628	$299	$197	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,123	
Beer	$13,400	$210	$236	$112	$0	$0	$0	$0	$0	$0	$0	$0	$0	$558	
Sundries	$370	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Sub Total	$97,270	$1,847	$824	$652	$59	$358	$0	$0	$0	$0	$0	$0	$0	$3,024	
Kids:															
Facility Rentals	$300	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Programs	$22,000	$295	$880	$2,050	$625	$115	$0	$0	$0	$0	$0	$0	$0	$3,965	
Summer Camp	$9,000	$0	$45	$60	$153	$0	$0	$0	$0	$0	$0	$0	$0	$258	
Social Programs	$2,200	$578	$364	$477	$355	$255	$0	$0	$0	$0	$0	$0	$0	$2,029	
Holiday Events	$0	$0	$0	$0	$0	$89	$0	$0	$0	$0	$0	$0	$0	$89	
Sub Total	$33,500	$873	$1,289	$2,587	$1,133	$458	$0	$0	$0	$0	$0	$0	$0	$6,340	

Maintenance Assessments	$646,712	$50,000    $108,836    $340,924	$24,243	$11,232	$0	$0	$0	$0	$0	$0	$0 $535,235	
Carry Forward	$58,049	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
G&A - Other Income	$0	$464	$2,291	$10	$989	$2,197	$0	$0	$0	$0	$0	$0	$0	$630	
Interest Income	0	$12	$11	$12	$14	$14	$0	$0	$0	$0	$0	$0	$0	$62	
Total Gross Revenues	$946,531	$60,051    $118,251    $350,402	$30,926	$17,632	$0	$0	$0	$0	$0	$0	$0 $577,264	

South Village Community Development District	
Recreational Operating Fund - Income Statement By Month	
For the Year Ending September 30, 2018	

Adopted Budget	Oct	Nov.	Dec.	Jan.	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep		Total	
Expenses:																
20 Tennis:																
Management Fees	$222,616	$17,649	$17,649	$17,649	$14,510	$16,865		$0	$0	$0	$0	$0	$0	$0	$84,323	
Security	$300	$0	$0	$0	$763	$0		$0	$0	$0	$0	$0	$0	$0	$763	
Cable	$2,400	$200	$200	$200	$200	$201		$0	$0	$0	$0	$0	$0	$0	$1,001	
Electric	$36,500	$2,131	$1,935	$0	$1,992	$0		$0	$0	$0	$0	$0	$0	$0	$6,058	
Repairs and Maintenance	$7,200	$120	$785	$1,872	$907	$1,164		$0	$0	$0	$0	$0	$0	$0	$4,848	
Court Maint.	$10,000	$0	$52	$0	$518	$0		$0	$0	$0	$0	$0	$0	$0	$570	
Waste Removal	$4,200	$475	$475	$479	$498	$502		$0	$0	$0	$0	$0	$0	$0	$2,429	
Office Supplies	$1,000	$0	$0	$0	$0	$221		$0	$0	$0	$0	$0	$0	$0	$221	
Paper & Cleaning	$3,000	$413	$130	$480	$1,244	$45		$0	$0	$0	$0	$0	$0	$0	$2,312	
Recreational Supplies	$2,400	$0	$246	$338	$0	$627		$0	$0	$0	$0	$0	$0	$0	$1,212	
Merchandise	$7,000	$299	$118	$132	$124	$99		$0	$0	$0	$0	$0	$0	$0	$773	
Sub Total	$296,616	$21,287	$21,473	$21,018	$20,634	$19,624		$0	$0	$0	$0	$0	$0	$0	$104,509	

3

330	Pool:															
	Management Fees	$220,097	$14,153	$8,215	$8,215	$15,356	$10,552	$0	$0	$0	$0	$0	$0	$0	$56,490	
	Security	$300	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
	Electric	$43,600	$3,401	$3,516	$3,887	$0	$0	$0	$0	$0	$0	$0	$0	$0	$10,804	
	Water and Sewer	$5,100	$1,464	$0	$0	$0	$920	$0	$0	$0	$0	$0	$0	$0	$2,384	
	Gas	$7,900	$1,983	$1,344	$1,539	$0	$414	$0	$0	$0	$0	$0	$0	$0	$5,279	
	Repairs and Maint.	$6,000	$0	$404	$130	$642	$1,259	$0	$0	$0	$0	$0	$0	$0	$2,435	
	Pool Maintenance	$20,400	$379	$168	$0	$0	$24	$0	$0	$0	$0	$0	$0	$0	$571	
	Waste Removal	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
	Miscellaneous	$200	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
	First Aid/Safety	$400	$0	$0	$368	$0	$0	$0	$0	$0	$0	$0	$0	$0	$368	
	Employee Training	$200	$0	$0	$658	$0	$0	$0	$0	$0	$0	$0	$0	$0	$658	
	Swim Team	$4,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
	Office Supplies	$1,200	$0	$30	$85	$0	$394	$0	$0	$0	$0	$0	$0	$0	$508	
	Paper & Cleaning Supplies	$2,400	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
	Recreational Supplies	$900	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
	Pool Chemicals	$10,200	$850	$850	$1,275	$1,275	$1,275	$0	$0	$0	$0	$0	$0	$0	$5,525	
	Small Wares	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
	Uniforms	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
	Permits	$900	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
	Sub Total	$323,797	$22,230	$14,527	$16,156	$17,273	$14,837	$0	$0	$0	$0	$0	$0	$0	$85,023	

Café:															
Management Fees	$37,913	$1,332	$888	$888	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,107	
Telephone	$0	$0	$745	$374	$0	$746	$0	$0	$0	$0	$0	$0	$0	$1,865	
Cable	$1,600	$266	$0	$272	$139	$139	$0	$0	$0	$0	$0	$0	$0	$816	
Gas	$3,000	$147	$127	$16	$0	$31	$0	$0	$0	$0	$0	$0	$0	$321	
Repairs & Maint.	$1,800	$150	$0	$849	$515	$181	$0	$0	$0	$0	$0	$0	$0	$1,696	
Pest Control	$2,500	$207	$0	$0	$0	$379	$0	$0	$0	$0	$0	$0	$0	$587	
Waste Removal	$4,400	$475	$475	$479	$498	$502	$0	$0	$0	$0	$0	$0	$0	$2,429	
Miscellaneous Exp.	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	

South Village Community Development District	
Recreational Operating Fund - Income Statement By Month	
For the Year Ending September 30, 2018	
Adopted Budget	Oct	Nov.	Dec.	Jan.	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep		Total	
Café (continued):																
Paper & Cleaning Supplies	$4,500	$14	$0	$0	$0	$135		$0	$0	$0	$0	$0	$0	$0	$149	
Food	$24,000	$884	$74	$0	$0	$698		$0	$0	$0	$0	$0	$0	$0	$1,656	
Recreational Supplies	$1,600	$0	$0	$0	$0	$0		$0	$0	$0	$0	$0	$0	$0	$0	
Merchandise	$3,400	$51	$483	$0	$0	$227		$0	$0	$0	$0	$0	$0	$0	$761	
Beer	$6,700	$254	$160	$0	$0	$0		$0	$0	$0	$0	$0	$0	$0	$414	
Liquor	$8,600	$514	$448	$0	$0	$0		$0	$0	$0	$0	$0	$0	$0	$962	
Permits	$500	$0	$0	$0	$0	$0		$0	$0	$0	$0	$0	$0	$0	$0	
Sub Total	$100,513	$4,294	$3,400	$2,877	$1,153	$3,039		$0	$0	$0	$0	$0	$0	$0	$14,763	

Administrative
Management Fees	$12,340	$1,078	$878	$878	$1,278	$878	$0	$0	$0	$0	$0	$0	$0	$4,991	
Accounting	$41,000	$3,333	$3,333	$3,333	$3,333	$3,333	$0	$0	$0	$0	$0	$0	$0	$16,667	
Computers/IT	$5,000	$375	$2,994	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,369	
Telephone	$4,700	$491	$241	$348	$141	$241	$0	$0	$0	$0	$0	$0	$0	$1,462	
Postage	$100	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Printing	$3,400	$0	$60	$30	$0	$99	$0	$0	$0	$0	$0	$0	$0	$189	
Miscellaneous	$4,900	$384	$1,206	$1,413	$266	$255	$0	$0	$0	$0	$0	$0	$0	$3,524	
Credit Card Fees	$3,700	$708	$343	$302	$297	$273	$0	$0	$0	$0	$0	$0	$0	$1,923	
Permits	$1,000	$0	$0	$203	$0	$0	$0	$0	$0	$0	$0	$0	$0	$203	
Insurance	$34,200	$25,082	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$25,082	
Sub Total	$110,340	$31,452	$9,056	$6,507	$5,315	$5,079	$0	$0	$0	$0	$0	$0	$0	$57,409	
Programs:															
Management Fees	$31,817	$1,289	$1,990	$3,466	$1,233	$673	$0	$0	$0	$0	$0	$0	$0	$8,650	
Equipment Rental	$600	$511	$13	$14	$0	$12	$0	$0	$0	$0	$0	$0	$0	$550	
Repairs & Maintenance	$1,800	$324	$99	$174	$423	$26	$0	$0	$0	$0	$0	$0	$0	$1,045	
Miscellaneous	$7,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Kids Club	$3,500	$0	$85	$16	$0	$161	$0	$0	$0	$0	$0	$0	$0	$262	
Lake House/Summer Camp	$3,500	$122	$635	$2,463	$0	$1,562	$0	$0	$0	$0	$0	$0	$0	$4,782	
Sub Total	$48,717	$2,246	$2,822	$6,133	$1,656	$2,433	$0	$0	$0	$0	$0	$0	$0	$15,290	
Lake House:
Electric	
$700	
$106	
$0	
$64	
$0	
$234	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$404	
Repairs & Maintenance	$1,000	$0	$951	$452	$128	$1,272	$0	$0	$0	$0	$0	$0	$0	$2,803	
Miscellaneous	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Sub Total	$1,700	$106	$951	$516	$128	$1,506	$0	$0	$0	$0	$0	$0	$0	$3,207	

Total Expenses	
Net Income (Loss)	

$881,683

$64,848	$81,615

($21,564)	$52,229

$66,022	$53,207

$297,196	$46,158

($15,231)	$46,519

($28,887)	$0

$0	$0

$0	$0

$0	$0

$0	$0

$0	$0

$0	$0

$0	$280,201

$297,063	

South Village	
Community Development District	
Series 2016 A2 Special Assessment Bonds 	

Recap of Capital Project Fund Activity Through February 28, 2018

Interest Earned	
Transfer In	

$4,689.60	
$6,527.25	

Use of Funds:	
Disbursements:	

Opening Balance in Construction Account Series 2016 A2	$4,514,463.83 Source of Funds:

($2,540,247.23)	
($325,317.90)	
($114,892.00)	
($231,809.71)	
($120,763.39)	
($55,688.21)	
($146,711.29)	
($496,360.05)	
 	$493,890.90 	

Golf Course Acquisition Renovation to Aquatic Facilities Tennis Facility Expansion Renovations to Athletic Center Neighborhood Improvements
Additional Ammentiy and Playground Improvements Professional Fees (Soft Costs)
Cost of Issuance

Adjusted Balance in Construction Account at February 28, 2018

2. Funds Available For Construction at February 28, 2018		

Book Balance of Construction Fund at February 28, 2018 Contracts in place at February 28, 2018	
$	493,890.90	
Construction Funds available at February 28, 2018	  $	493,890.90 	

3. Investments -U.S. Bank	
February 28, 2018	
Construction Fund:	

Type	Yield	Due	Maturity	Principal	
Overnight	0.01%			$493,890.90	

	2016 A2	$	-	
	2/28/2018	  $	493,890.90 	

ADJ: Outstanding Requisitions Series
Balance at

Page 1

South Village	
Community Development District	
Series 2016 A2 Special Assessment Bonds	

Function						A	B	C	D	E	F	G	
						Golf	Rennovate	Tennis	Renovations	Neighborhood	Add'l	Professional	
						Course	Aquatic	Facility	to Athletic	Improvements	Amenities &	Fees	
Req #	Date	Payee	Amount	Capital Outlay	COI	Acquisition	Facilities	Expansion	Center	Clubhouse	Playground	Soft Costs	
COI	6/30/2016	S&P	$	22,500.00		$ 22,500.00								
COI	6/30/2016	Nabors Giblin & Nickerson	$	85,000.00		$ 85,000.00								
COI	6/30/2016	Bryant Miller Olive	$	65,000.00		$ 65,000.00								
COI	6/30/2016	Holland & Knight	$	5,540.00		$	5,540.00								
COI	6/30/2016	GMS	$	55,430.00		$ 55,430.00								
COI	6/30/2016	Hopping Green Sams (wire to GMS)	$	127,990.00		$ 127,990.00								
COI	6/30/2016	US Bank	$	1,478.52		$	1,478.52								
COI	6/30/2016	US Bank	$	9,281.48		$	9,281.48								
COI	6/30/2016	US Bank	$	500.00		$	500.00								
COI	6/30/2016	Causey Demgen	$	1,750.00		$	1,750.00								
1		Hopping Green Sams	$ 2,503,552.82			$	2,503,552.82							
COI	7/31/2016	ImageMaster	$	625.00		$	625.00								
COI	9/30/2016	South Village CDD	$	113,844.50		$ 113,844.50								
COI	9/30/2016	Environmental Services	$	4,010.26		$	4,010.26								
COI	9/30/2016	NGF Consulting	$	3,410.29		$	3,410.29								
	9/30/2016	South Village PPM Account	$	117,556.20									$	117,556.20	
2	12/31/2016	Pool Teck	$	10,902.00				$	10,902.00						
2	2/28/2017	Crown Pools	$	115,899.50				$	115,899.50						
3	2/28/2017	Web Watch Dogs	$	5,468.75					$	5,468.75					
4	2/28/2017	Crown Pools	$	133,949.50				$	133,949.50						
5	2/28/2017	Scully Painting	$	13,500.00				$	13,500.00						
6	3/31/2017	Island Paint & More	$	21,925.00						$	21,925.00				
7	3/31/2017	Island Paint & More	$	10,962.50						$	10,962.50				
8	3/31/2017	Island Paint & More	$	10,962.50						$	10,962.50				
9	3/31/2017	Hadden Engineering	$	2,125.00									$	2,125.00	
9	4/30/2017	Micamy Design Studio	$	20,952.45								$	20,952.45	$	-	
10	4/30/2017	Leisure Creations	$	25,672.66				$	25,672.66					$	-	
11	4/30/2017	Web Watch Dogs	$	14,856.25					$	14,856.25					
7	6/30/2017	Island Paint & More	$	4,105.00						$	4,105.00				
8	6/30/2017	KAD Electric	$	5,300.00								$	5,300.00		
12	6/30/2017	Sherwin Williams Paint	$	6,000.00				$	6,000.00						
13	6/30/2017	Bing Brothers	$	13,215.00					$	13,215.00					
14	6/30/2017	Island Paint & More	$	14,490.00				$	14,490.00						
15	6/30/2017	Steven Andersen	$	10,464.06				$	4,904.24		$	5,559.82				
16	6/30/2017	Duval Asphalt	$	14,626.30								$	14,626.30		
17	7/31/2017	Leisure Creations	$	3,560.60					$	3,560.60					
18	7/31/2017	Bing Brothers	$	7,600.00					$	7,600.00					
19	7/31/2017	Micamy Design Studio	$	7,315.00								$	7,315.00		
20	8/31/2017	Island Paint & More	$	2,200.00						$	2,200.00				
21	8/31/2017	Steven Andersen	$	3,862.90						$	3,862.90				
22	8/31/2017	South Village CDD	$	36,694.41			$	36,694.41							
23	8/31/2017	Bing Brothers	$	5,106.00						$	5,106.00				
24	9/30/2017	Premier Surface	$	2,200.00								$	2,200.00		
25	9/30/2017	Steven Andersen	$	2,094.46								$	2,094.46		
26	9/30/2017	Micamy Design Studio	$	7,315.00									$	7,315.00	
27	9/30/2017	Island Paint & More	$	56,783.00						$	56,783.00				
28	9/30/2017	Sofitco	$	55,111.50						$	55,111.50				
29	11/30/2017	Mild to Wilde	$	3,200.00								$	3,200.00		
30	11/30/2017	Micamy Design Studio	$	80.44									$	80.44	
31	11/30/2017	Digital Security	$	9,239.85							$	9,239.85			
32	11/30/2017	Island Paint & More	$	9,335.00							$	9,335.00			
33	11/30/2017	Texcraft	$	1,992.44							$	1,992.44			
34	11/30/2017	Steven Andersen	$	29,732.65							$	29,732.65			
35	12/31/2017	SVCDD - Capital Reserve Fund	$	16,248.50							$	16,248.50			
36	12/31/2017	All American Electric	$	691.80							$	691.80			
37	12/31/2017	Steven Andersen	$	26,966.94							$	7,832.29		$	19,134.65	
38	12/31/2017	Web Watch Dogs	$	4,150.00							$	4,150.00			
39	12/31/2017	Premier Tennis	$	70,191.40					$	70,191.40					
40	12/31/2017	Sofitco	$	55,231.49						$	55,231.49				
41	2/28/2018	Mike Brown Plumbing	$	2,889.94							$	2,889.94			

Page 2

South Village	
Community Development District	
Series 2016 A2 Special Assessment Bonds	

Function						A	B	C	D	E	F	G	
						Golf	Rennovate	Tennis	Renovations	Neighborhood	Add'l	Professional	
						Course	Aquatic	Facility	to Athletic	Improvements	Amenities &	Fees	
Req #	Date	Payee	Amount	Capital Outlay	COI	Acquisition	Facilities	Expansion	Center	Clubhouse	Playground	Soft Costs	
42	2/28/2018	Jon Flores	$	500.00									$	500.00	
43	2/28/2018	Digital Security	$	2,560.00							$	2,560.00			
44	2/28/2018	Island Paint & More	$	18,455.00							$	18,455.00			
45	2/28/2018	All American Electric	$	1,323.25							$	1,323.25			
46	2/28/2018	Inter Cabinets	$	13,397.50							$	13,397.50			
47	2/28/2018	Steven Andersen	$	2,915.17							$	2,915.17			
													
Total			$ 4,031,789.78	$	-	$ 496,360.05	$	2,540,247.23	$	325,317.90	$	114,892.00	$	231,809.71	$	120,763.39	$	55,688.21	$	146,711.29	

Page 3

Series 2016 A2	
Bond Proceeds	
Transfer In	

Interest Earned

$4,514,463.83

FY 2016 Interest Earned	
Jul-16	$2.28	
Aug-16	$7.05	
Sep-16	$7.05	
	$16.38	
FY 2017 Interest Earned	
Oct-16	$6.83	
Nov-16	$8.65	
Dec-16	$6.91	
Jan-17	$97.04	
Feb-17	$210.53	
Mar-17	$177.37	
Apr-17	$239.01	
May-17	$313.04	
Jun-17	$324.27	
Jul-17	$395.62	
Aug-17	$471.60	
Sep-17	$462.68	
	$2,713.55	

FY 2016 Interest Earned	
Jul-16	$0.30	
Aug-16	$0.71	
Sep-16	$0.71	
	$1.72	
FY 2017 Interest Earned	
Oct-16	$0.11	
Nov-16	$0.09	
Dec-16	$0.09	
Jan-17	$1.28	
Feb-17	$0.00	
Mar-17	$0.00	
Apr-17	$0.00	
May-17	$0.00	
Jun-17	$0.00	
Jul-17	$0.00	
Aug-17	$0.00	
Sep-17	$0.00	
	$1.57	

$6,527.25

$4,520,991.08	
$4,689.60	

FY 2018 Interest Earned	
Oct-17	$395.72	
Nov-17	$363.45	
Dec-17	$372.02	
Jan-18	$408.67	
Feb-18	$416.52	
Mar-18	$0.00	
Apr-18	$0.00	
May-18	$0.00	
Jun-18	$0.00	
Jul-18	$0.00	
Aug-18	$0.00	
Sep-18	$0.00	
	$1,956.38	

South Village	
Community Development District	
Series 2016 A3 Special Assessment Bonds 	

Recap of Capital Project Fund Activity Through February 28, 2018

Interest Earned	
Trans to/from Debt Service	
Developer Contributions	
Prepayments	

$2,584.11	
($6,526.50)	
$20,000.00	
$	10,000.00	

Opening Balance in Construction Account Series 2016 A3	$2,208,094.98 Source of Funds:

Use of Funds:	
Disbursements:	

($195,250.12)	
($470,069.36)	
($283,608.17)	
($220,187.74)	
($281,334.89)	
$	(549,825.66)	
($39,173.37)	
($82,875.93)	
 	$111,827.35 	

Roads Stormwater Water
Reclaimed Water Sewer
General Conditions/Erosion/Earthrwork Contingency
Cost of Issuance

Adjusted Balance in Construction Account at February 28, 2018 2. Funds Available For Construction at February 28, 2018
Book Balance of Construction Fund at February 28, 2018	$	111,827.35

Contracts in place at February 28, 2018

Construction Funds available at February 28, 2018	 $	111,827.35 

3. Investments -U.S. Bank	
February 28, 2018	
Construction Fund:	

Type	Yield	Due	Maturity	Principal	
Overnight	0.01%			$111,827.35	
ADJ: Outstanding Requisitions Series 2016 A3	$	-	
		Balance at 2/28/18	  $	111,827.35 	

Page 1

South Village
Community Development District
Series 2016 A3 Special Assessment Bonds
	0.127830502	0.423846385	0.131893441	0.161105821	0.119324871	0.035998979	0	
	561135	1860550	578970	707203	523798	158024	0	
Function						A	B	C	D	E	F	G	
											Gen Conditions/	Professional	
									Reclaimed		Erosion/	Fees	
Req #	Date	Payee	Amount	Capital Outlay	COI	Roads	Stormwater	Water	Water	Sewer	Earthwork/Grassing	Soft Costs	
COI	6/30/2016	Bryant Miller Olive	$	15,000.00		$	15,000.00								
COI	6/30/2016	Holland & Knight	$	960.00		$	960.00								
COI	6/30/2016	Nabors Giblin Nickerson	$	15,000.00		$	15,000.00								
COI	6/30/2016	GMS	$	30,010.00		$	30,010.00								
COI	6/30/2016	GMS	$	9,570.00		$	9,570.00								
COI	6/30/2016	US Bank	$	1,971.48		$	1,971.48								
COI	6/30/2016	Causey Demgen	$	250.00		$	250.00								
COI	7/31/2016	ImageMaster	$	625.00		$	625.00								
COI	7/31/2016	Hadden Engineering	$	8,210.00		$	8,210.00								
COI	9/30/2016	South Village CDD	$	19,993.63		$	-							$ 19,993.63	
COI	9/30/2016	Environmental Services	$	689.74		$	689.74								
COI	9/30/2016	NGF Consulting	$	589.71		$	589.71								
2	10/31/2016	Vallencourt	$	12,112.37		$	-						$	12,112.37		
3	10/31/2016	Vallencourt	$	63,004.80		$	-						$	63,004.80		
4	10/31/2016	Vallencourt	$	154,786.25								$	154,786.25		
5	11/30/2016	Hopping, Green, Sams	$	3,003.50									$	3,003.50	
6	11/30/2016	Hadden Engineering	$	6,695.00									$	6,695.00	
7	11/30/2016	Hadden Engineering	$	3,300.00									$	3,300.00	
8	11/30/2016	Hadden Engineering	$	2,062.92									$	2,062.92	
9	11/30/2016	Hadden Engineering	$	2,622.37									$	2,622.37	
10	11/30/2016	Hadden Engineering	$	1,305.00									$	1,305.00	
11	12/31/2016	Hadden Engineering	$	2,751.02									$	2,751.02	
12	12/31/2016	Hopping, Green, Sams	$	321.00									$	321.00	
13	12/31/2016	Hopping, Green, Sams	$	-										
14	12/31/2016	Vallencourt	$	168,045.53				$	39,373.79			$	21,698.60	$	106,973.14		
15	12/31/2016	Vallencourt	$	124,601.66				$	47,244.69			$	39,496.58	$	37,860.39		
16	12/31/2016	Vallencourt	$	6,590.36								$	6,590.36		
17	1/31/2017	Vallencourt	$	129,101.50			$	5,184.00	$	29,936.17			$	57,902.54	$	36,078.80		
18	3/31/2017	Vallencourt	$	142,922.32			$	5,616.00	$	65,706.09	$	17,921.79		$	45,339.65	$	8,338.79		
19	3/31/2017	Vallencourt	$	296,514.06			$	6,480.00	$	22,363.53	$	120,901.26	$ 127,019.76		$	19,749.51		
20	5/31/2017	Vallencourt	$	149,036.47			$	19,051.41	$	63,168.57	$	19,656.93	$	24,010.64	$	17,783.76	$	5,365.16	$	-	
21	5/31/2017	Hadden Engineering	$	4,750.00									$	4,750.00	
22	5/31/2017	Vallencourt	$	251,466.48			$	32,145.09	$	106,583.16	$	33,166.78	$	40,512.71	$	30,006.21	$	9,052.54	$	-	
23	8/31/2017	Vallencourt	$	128,315.92			$	79,863.89	$	4,942.18	$	7,689.65	$	4,633.98	$	5,631.42	$	25,554.81		
24	7/31/2017	Vallencourt	$	18,109.78							$	18,109.78			
20	8/31/2017	Vallencourt	$	149,036.47			$	19,051.41	$	63,168.57	$	19,656.93	$	24,010.64	$	17,783.76	$	5,365.16	$	-	
25	10/31/2017	Vallencourt	$	199,000.90			$	27,858.33	$	27,582.61	$	64,614.84		$	27,582.61	$	58,993.59	$	(7,631.07)	

													

													
Total			$	2,122,325.24	$	-	$	82,875.93	$	195,250.12	$	470,069.36	$	283,608.17	$ 220,187.74	$	281,334.89	$	549,825.66	$ 39,173.37	

Page 2

Series 2016 A2	
Bond Proceeds	
Developer Contributions	
Prepayments	

$2,208,094.98	
$1,095,243.00	
$	10,000.00	
$3,313,337.98	
$2,584.11	
($6,526.50)	

FY 2016 Interest Earned	
Jul-16	$1.65	
Aug-16	$5.12	
Sep-16	$5.12	
	$11.89	
FY 2017 Interest Earned	
Oct-16	$4.95	
Nov-16	$4.82	
Dec-16	$4.38	
Jan-17	$51.65	
Feb-17	$109.51	
Mar-17	$92.89	
Apr-17	$143.74	
May-17	$131.63	
Jun-17	$90.55	
Jul-17	$67.56	
Aug-17	$81.33	
Sep-17	$55.79	
	$838.80	

FY 2016 Interest Earned	
Jul-16	$1.81	
Aug-16	$5.60	
Sep-16	$5.60	
	$13.01	
FY 2017 Interest Earned	
Oct-16	$5.42	
Nov-16	$5.28	
Dec-16	$4.86	
Jan-17	$58.41	
Feb-17	$123.45	
Mar-17	$105.75	
Apr-17	$123.56	
May-17	$158.86	
Jun-17	$132.54	
Jul-17	$164.99	
Aug-17	$201.61	
Sep-17	$130.63	
	$1,215.36	

FY 2016 Interest Earned	
Jul-16	$0.08	
Aug-16	$0.18	
Sep-16	$0.16	
	$0.42	
FY 2017 Interest Earned	
Oct-16	$0.05	
Nov-16	$0.05	
Dec-16	$0.05	
Jan-17	$0.71	
Feb-17	$0.00	
Mar-17	$0.00	
Apr-17	$0.00	
May-17	$0.00	
Jun-17	$0.00	
Jul-17	$0.00	
Aug-17	$0.00	
Sep-17	$0.00	
	$0.86	

Interest Earned	
Operating Transfer In	

Prepayments:			
2/28/2018	$	10,000.00	7833	

$	10,000.00

Operating Transfer In	
Oct-16	$0.00	
Nov-16	$0.75	
Dec-16	$0.00	
Jan-17	($6,527.25)	
Feb-17	$0.00	
Mar-17	$0.00	
Apr-17	$0.00	
May-17	$0.00	
Jun-17	$0.00	
Jul-17	$0.00	
Aug-17	$0.00	
Sep-17	$0.00	
	($6,526.50)	

FY 2018 Interest Earned	
Oct-17	$47.38	
Nov-17	$14.29	
Dec-17	$81.49	
Jan-18	$68.31	
Feb-18	$79.09	
Mar-18	$0.00	
Apr-18	$0.00	
May-18	$0.00	
Jun-18	$0.00	
Jul-18	$0.00	
Aug-18	$0.00	
Sep-18	$0.00	
	$290.56	

FY 2018 Interest Earned	
Oct-17	$103.91	
Nov-17	$109.25	
Dec-17	$0.00	
Jan-18	$0.00	
Feb-18	$0.05	
Mar-18	$0.00	
Apr-18	$0.00	
May-18	$0.00	
Jun-18	$0.00	
Jul-18	$0.00	
Aug-18	$0.00	
Sep-18	$0.00	
	$213.21	

B.

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
Fiscal Year 2018 Assessment Receipt Summary

ASSESSED	# UNITS ASSESSED	SERIES 2016A-1
DEBT SERVICE ASSESSED	SERIES 2016A-2
DEBT SERVICE ASSESSED	SERIES 2016A-3
DEBT SERVICE ASSESSED	FY18 O&M ASSESSED	TOTAL ASSESSED	
EAGLE LANDING - UNITS (1)	18	18,088.02	6,786.00	-	1,267.36	26,141.38	
TOTAL DIRECT BILLS ASSESSED	18	18,088.02	6,786.00	-	1,267.36	26,141.38	
NET TAX ROLL ASSESSED	1,332	1,083,541.50	406,505.58	396,451.86	1,666,408.67	3,552,907.60	
FUNDING AGREEMENT PER BUDGET		-			-	-	
TOTAL ASSESSED	1,350	1,101,629.52	413,291.58	396,451.86	1,667,676.03	3,579,048.98	

DUE / RECEIVED	

BALANCE DUE	SERIES 2016A-1
DEBT SERVICE PAID	SERIES 2016A-2
DEBT SERVICE PAID	SERIES 2016A-3
DEBT SERVICE PAID	

O&M PAID	

TOTAL PAID	
EAGLE LANDING - UNITS (1)	6,535.34	13,566.02	5,089.50	-	950.52	19,606.04	
DIRECT BILLS DUE / RECEIVED	6,535.34	13,566.02	5,089.50	-	950.52	19,606.04	
TAX ROLL DUE / RECEIVED	575,184.02	908,125.79	340,695.95	332,269.84	1,396,632.00	2,977,723.58	
FUNDING AGREEMENT RECEIVED	-	-			-	-	
TOTAL DUE / RECEIVED	581,719.36	921,691.81	345,785.45	332,269.84	1,397,582.52	2,997,329.62	
(1) Assessents are due 50% by 12/1/17, 25% by 2/1/18 and 25% by 5/1/18

SUMMARY OF TAX ROLL RECEIPTS	

CLAY COUNTY DISTRIBUTION	
DATE RECEIVED	
TOTAL RECEIVED	
SERIES 2016A-1 DEBT RECEIPTS	
SERIES 2016A-2 DEBT RECEIPTS	
SERIES 2016A-3 DEBT RECEIPTS	

O&M RECEIPTS	
1	11/15/2017	111,620.85	34,041.36	12,771.09	12,455.23	52,353.17	
2	11/30/2017	761,177.94	232,138.85	87,090.10	84,936.18	357,012.81	
3	12/12/2017	1,716,881.91	523,602.92	196,436.88	191,578.59	805,263.52	
4	12/21/2017	155,900.08	47,545.34	17,837.29	17,396.14	73,121.31	
5	1/18/2018	133,185.40	40,617.97	15,238.39	14,861.52	62,467.52	
6	2/20/2018	61,707.20	18,819.04	7,060.22	6,885.61	28,942.33	
7	3/19/2018	37,250.20	11,360.31	4,261.98	4,156.57	17,471.34	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
TOTAL RECEIVED TAX ROLL	2,977,723.58	908,125.79	340,695.95	332,269.84	1,396,632.00	

PERCENT COLLECTED	
TOTAL	SERIES 2016A1-
1	SERIES 2016A1-
2	
SERIES 2016A-3	
O&M	
% COLLECTED DIRECT BILL	75.00%	75.00%	75.00%	0.00%	75.00%	
% COLLECTED TAX ROLL	83.81%	83.81%	83.81%	83.81%	83.81%	
TOTAL PERCENT COLLECTED	83.75%	83.67%	83.67%	83.81%	83.80%	

C.

South Village
Community Development District

Fund
General Fund Rec Fund Capital Reserve

Summar y of Invoices

April 3, 2018

Date	CheckNo.s

2/1-2/28	2452-2461

2/1-2/28	4920-4934

2/1-2/28

Amount

$	14,618.57
$	14,263.63
$

!Total Invoices for Approval	$	28,882.20

AP300R	YEAR-TO-DATE  ACCOUNTS  PAYABLE  PREPAID/COMPUTER CHECK REGISTER	RUN 3/26/18
***  CHECK  DATES  02/01/2018  - 02/28/2018  ***	SOUTH VILLAGE CDD - GENERAL
BANK A SOUTH VILLAGE COD
CHECK    VEND#    ,,,..INVOICE.....  ,,.EXPENSED  TO,,.	VENDOR   NAME	STATUS	AMOUNT DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS

PAGE	1

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

2/13/18 00067

2/13/18 00038

1/31/18  013118	201801 320-57200-34500
SECURITY - 1/16-1/31	TIM BELL
1/31/18 JAN  18	201801 320-57200-43100

*	180.00

- - - - - - - - - -
*	3,436.66

-  -18-0-.0-0  002452

JAN 18 - WATER

CLAY COUNTY UILTITY AUTHORITY

- - - - - - - - - -

-3-,43-6.-66- 002453

2/13/18 00031

2/07/18
2/07/18

5875489	201801 320-57200-43000
3935-1 EAG LND WATER FALL

*	111.00
*	131.00

5929377	201801 320-57200-43000

2/07/18

3935-2 EAG LAND STR LITES

4045-2 EAGLE CROSSING DR

CLAY ELECTRIC COOPERATIVE, INC.

2/13/18 00045

1/31/18  013118	201801 320-57200-34500

SECURITY - 1/16-1/31

CLAY COUNTY SHERIFF'S OFFICE

2/13/18 00060

1/11/18  279286	201801 310-51300-48000

NOTICE OF MEETING

CLAY TODAY NEWSPAPER

2/13/18 00050

1/31/18  013118	201801 320-57200-34500

SECURITY - 1/16-1/31

*

*

*

JEFFREY DEESE

2/13/18  00016	2/01/18 FEB  18	201802 320-57200-34100

2/01/18 FEB 18	201802 320-57200-34000

FEB 18 - OPS MGMT

FEB 18 - LANDSCAPE MGMT

*
*

EL AMENITIES MANAGEMENT

2/13/18 00003

1/30/18  60725878  201T8H01RU311/03-051300-42000

DELIVERIES

*

FEDEX

6474431 201801 320-57200-43000

*	51.00
- - - - - - - - - -

-

203.00
-	- - - - - -  -  -
60.75
- - - - - - - - - -

-

300.00
-  -  - - - -	- - -
3,576.68
1,600.67
- - - - - - - - - -
32.10
- - - - - - - - - -

-  -29-3.-00- 002454

203.00 002455

60.75 002456

- -30-0.-00- 002457

5,177.35 002458

32.10 002459

2/13/18 00018

2/01/18  212	201802 310-51300-34000
FEB 18 - MGMT FEES
2/01/18  212	201802 310-51300-35100

*	3,750.00
*	83.33

2/01/18
2/01/18

FEB 18 - IT
212	201802 310-51300-31300
FEB 18 - DISSEMINATION
212	201802 310-51300-51000
FEB 18 - SUPPLIES

*	416.67
*	2.50

SVIL  SOUTH  VILLAGE    PPOWERS

AP300R	YEAR-TO-DATESOAUCTCHOUNVTILSLAPGAEYABCDLDE  -PRGEPENAIEDR/ALCOMPUTER  CHECK  REGISTER

RUN 3/26/18

PAGE	2

#

*** CHECK DATES 02/01/2018 - 02/28/2018 ***

BANK A SOUTH VILLAGE CDD

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

VENDOR NAME	STATUS

2/01/18  2F1E2B	201802  310-51300-42000

AMOUNT
*	16.31

....CHECK••... AMOUNT

2/01/18  21F2EB	201802  310-51300-42500

18 - POSTAGE	*
18 - COPIES	GOVERNMENTAL MANAGEMENT SERVICES

SECURITY

2/13/18  00121	1/31/18  013118	201801 320-57200-34500	*
-  1/16-1/31	RYAN LUNSFORD
TOTAL FOR BANK A TOTAL FOR REGISTER

SVIL SOUTH VILLAGE PPOWERS

366.90

300.00

14,618.57
14,618.57

4,635.71 002460

300.00 002461

02/01/18

SECURITY INEAVOGICLEE LJAANNDUAINRGY 16-31, 2018

Eagle Landing	01/20/18
Eagle Landing	01/27/18
Eagle Landing	01/17/18
Eagle Landing	01/23/18
Eagle Landing	01/19/18
Eagle Landing	01/26/18

2200
2200

1800
1700

1800
1800

0300
0300

2300
1800

2300
2300

5.00
5.00

5.00
1.00

5.00
5.00

$30.00
$30.00

$30.00
$30.00
$30.00
$30.00

$150.00

$150.00

$150.00

!Invoice total

$983.00

Make all checks payable to Deputy name and mail to the Sheriff's Office C/O Brittany Gillard.

 	 	

2/1/2018 1:43 PM

South Village CDD
Utility Schedule

Clay County Utility Authority

Account#	Service Address	Jan-18
00213095	3924-1 Eagle Landing Pkwy	$	121.52
00213119	3988-1 Eagle Landing Parkway	$	81.20
00215602	3968-1 Eagle Landing Parkway	$	127.64
00220803	3973 Eagle Landing Parkway	$	81.20

00222067	3989 Eagle Landing Parkway	$	413.78
00229064	3979-2 Eagle Landing Parkway	$   1,859.41
00230632	3965-1 Eagle Landing Parkway	$	50.89
00230638	3965-2 Eagle Landing Parkway	$	50.89
00230640	3965-3 Eagle Landing Parkway	$	56.41
00230641	3975 Eagle Landing Parkway	$	181.73
00230642	3979 Eagle Landing Parkway	$	187.68
00235500	4108-1 Eagle Landing Parkway Irr	$	162.31
00233750	1433-1 Eagle Landing Parkway	$	23.26
00502768	2180 Club Lake Drive Reclaimed Irr   $	15.48
00556739	1294 Autumn Pines Drive	$	23.26
Vendor # 38	$  3,436.66
001.320.57200.43100

South Village CDD
Utility Schedule

Clay County Utility Authority

Account #	Service Address	Jan-18	
00213095	3924-1 Eagle Landing Pkwy	$	121.52	
00213119	3988-1 Eagle Landing Parkway	$	81.20	
00215602	3968-1 Eagle Landing Parkway	$	127.64	
00220803	3973 Eagle Landing Parkway	$	81.20	
00222067	3989 Eagle Landing Parkway	$	413.78	
00229064	3979-2 Eagle Landing Parkway	$ 1,859.41	
00230632	3965-1 Eagle Landing Parkway	$	50.89	
00230638	3965-2 Eagle Landing Parkway	$	50.89	
00230640	3965-3 Eagle Landing Parkway	$	56.41	
00230641
00230642	3975 Eagle Landing Parkway
3979 Eagle Landing Parkway	$	181.73
$	187.68	
00235500
00233750	4108-1 Eagle Landing Parkway Irr 1433-1 Eagle Landing Parkway	$	162.31
$	23.26	
00502768
00556739	2180 Club Lake Drive Reclaimed Irr
1294 Autumn Pines Drive	$	15.48
$	23.26	
	Vendor# 38	$ 3,436.66	
	001.320.57200.43100		

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)

(��;d1i::!�'.��

31 76 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at w-,vw.dayutility.org 
Hours: Monday - Friday, 8am-5pm Phone: .904-272-5999 

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT	Bill Date: 02/07/201 8	8y:	-CusfomecJt. _ j)0230642 

nli:\Ti:!lr..T
Service Address: 

3979 Eagle Landing Parkway Athletic Club 

Route : MC0553001 9 

Lawns need less water in cooler months. One-day-a-week 

Meter	Meter	Read	Days	Previous	Current	Currant Number		Size	Date	Billed	Reading	Reading		Usage 
69850354	1.5	02/0511 8	33	508	512	4

Proration Factor: 1. 1000 	lier 2 	0.0 	X	0.00 	$0.00 	Conserving Clay Tip 1: Adjust rotor and spray heads so 	
	Tier a 	0.0 	X	0.00 	$0.00 	they cover the target area and do not waste water on tree 	
	Tier 4 	0.0 	X	0.00 	$0.00 	trunks or sidewalks. 	

Base Charges (Prepaid)		02/07/1 8 to 03/0B/1 8		$49.89 Consumption Charges	Tier 1		4.0	X	1 .84		$7.36 

watering restrictions are in effect during Eastern Standard Time. Over waterin g can promote weeds, insects, and weak grass roots 

---·--

Alternative Water Supply Surcharge	$1 .00 

f:�r4�;�.;�f;i!i.$-'..l?-�it"�:i.i8:�.;;i.:�li-: 1;��rtt'5Ar,11�-��(:�:;ttS.i1r"f:t..l!Emi�i.:'::g_'%i3¥.-b.,..�:i-�lY;P''ji.��'j1; 3���i�Jf¢�;:�����Jt- U��t'i½���:;_:7.1ri�$1f,/F$'f.i:t-,'i'.'"�-f?'r:f,.:,:.i·•· .-1.;-R�l 
��1�.:i...�  -  &, ; iif:;";i;i,�: .  �•;. •;.  · :· 'i:'· •. t-  .�-..-'.-o-'.li�·   ,!i,"m'�..o�f...-.��t_.:..:i;Jf;:..",i�'{g,��'t'�:i- :fi.���.;,!,';ef�ilf.!·      i.�.".    �-� •      •  .  ,;_� 
Base Charges (Prepaid)	$1 1 2.99 
Consumption Charges	4.0	X	4.1 1	$1 6.44 

Conserving Clay Tip 2: Periodically check your rotor or spray heads to see if they need to be raised. Foot and mower traffic can push them into the soil.
Please pay $1 87.68 by 2128/2018 to avoid a $3.00 late fee. 

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

AMUakTeH OchReIcTYks.  payable to  CLAY COUNTY UTILITY 
Your last payment of $1 99.58 was posted to your account on

Base Charges (Prepaid) Consumption Charges Proration Factor. 0.0000 

Tler 3	o.o

x

T10r 1	0.0	X TIE!r2      0.0 	x 

o.oo

0.00 
0.00 

$0.00 
$0.00 
$0.00 
$0.00 

1 /29/201 B.

Consumer Confidence Reports are available at our office and on our website at: www.clayutility.org/ccr/OPG.pdf 

$0 .00 

(	-    < ·   . . .  __   .  . _, .  ,' '·. - ,.Other. Charges ,:: .-: .   .   .    	)
Administrative Fees (Prepaid) 	$0.00 	
Capacity Fees (Prepaid) 	$0.00 	
Deposit Interest Refund 	$0.00 	
Current Charges 	$1 87.68 	

C ay County Utility Authority 31 76 Old Jennings Road MiddJeburg, Florida 32068 

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

02/07/1 8 
$1 87.68 02128/1 8 
$0.00 
$0.00 
$187.68 

SOUTH VI LLAGE COMMUNITY DEVaOPMENT DISTRICT 
3979 Eagle Landing Parkway Athletic Club 

Customer :00230642 
Route :MC05530019 Route Group:26 

n• • lh

1 'I,I  dinI'I11 11 1111 11...,..I' 1 1 1111 1 1 1 • 1 1 11 • 1111  111 11 

• 1 1 1 11111 1hl•·1 1ll·1·11 h'ul 1 1 • 1 111l•l•1 111 1 1 1 • 1 11 • 1 •• 1•• 1 •• 1 •'  

6237 1 MB 0.421 17-17 
11 
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD 
SUNRISE, FL 333S1-4761 

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

CC UA-1 1 7 0· 4 
1110-21712018006237 

00230642 2 MC □ 5530 □19 0000018768 □□□□□□□ □2282018 □ □

t

When returning your payment by mail, please return the lower portion with yourremltance. Include your customer number on your check or other correspondence. Do riot mail cash. When paying your bill in person, please bring the entire bill with you. The upper portion will be stamped "paid" to serve as your receipt.
Asoi!n·· §Jsposrrs:

Deposits are necessary to protect paying customers frorn losses caused by those who do not pay. Deposits earn interest annually. Customers with deposits on file will recelve interest credits on the bill received after their 12 month anniversary date and each year thereafter during that same period.
CoHEcrso,ss:
Payments are due upon receipt Any previous balance beyond the due date for that billing period is past due and subject to disconnection. Customers may be charged a late charge for past due payments.

SIER!IGCE CHARGE:
A charge for additional services related to your account such as initial connection of service, reconnection after failure to pay, premise visit, after !lours premise visit, return check charge, violation of reconnection, etc. may app!y.

·. - . ·: . : • · - ;. 1 .; • , ;-: • . - ",•, ;., t : ; 1 • ,- .. ·- ..• • . ; , ,

":,•'• : • • .'' " :

• ; •

• • •

Aeour ·rt-mi 811..1.:

TAX:

• ,. •· •·• l ' .· ., , � � :

Some municipalities levy a tax on services you use. It is collected by your utility and remitted to the municipality.

A.sour EMPLOYEES%

Company policy prohibits field personnel from collecting cash. All field employees are in company uniform and carry identification cards.
ff your service is interrupted, please call the telephone number listed on the front of your bHL Piease remember that during severe weather service interruption may be widespread, thus delaying the repair of service.

AccouNT iJIIFOFlfr!JJJ. T!ON CHANGES: · -· 
Please note we cannot change the name or mailing address on this account without proper documentation. If the actual name or mailing address on your account is incorrect, please visit us on the web at www.c!ayutility. org. If you do not have web access, you may cal! our toll iree number at 1 -877-476-GCUA. Having the correct
billing {mailing} address on your account will help ensure proper delivery of your bill. CCUA wm not be responsible for returned mail or disconnection of service due to non­
payment of your account should you not receive a bill. if there . is a discrepancy in your service address, CCLiA bH!ing staff will have to verify your correct address with the County before any change is made.

https://www.clayutility.org/ccr

Please include .a·ny n1aiUng address changes ona separate enclosure and return \i\!ith your bill stub and payment
or visit· us at \�ww.clayutilU:y..org..

. AU payments are aUl(>rnaticaHy processed.

Noting changes on this bin stub win not ensure proper cha�ige.s are _��de to your."atcouni·,· .

CCUA -1 1 70-4 

70003711

1 .5

02/05/1 8	33

1104	11D7

3	Standard Time. Over watering can promote weeds,

Base Charges (Prepaid) Consumption Charges
Proration Factor: 1 .1 000

02/07/1 8 to 03/08/1 8 Tier 1	3.0	x	1.84
Tter 2	0.0	x	0.00

$49.89
$5.52
$0.00

insects, and weak grass roots

_/��}-f�-�

-

(J�iJ,t

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

Customer Name:

Service Address:

nl.�TA l �T

Number

--

SOUTH VILLAGE COMMUNITY DEVELOPMENT
3975 Eagle Landing Parkway Residents Club

Meter

Size

Read

Date

1!ttt-

Bill Date: 02/07/2018 

Customer #: 00230641

Route #: MC05530017 

Meter

Billed	Reading

Days	Previous

Reading

Current

Current

Usage

Lawns need less water in cooler months. One-day-a-week watering restrictions are in effect during Eastern

Conserving Clay Tip 1: Adjust rotor and spray heads so

Alternative Water Supply Surcharge

Base Charges (Prepaid) Consumption Charges

Tier 3
Tier 4

o.o	X
0.0	X

3.0	X

0.00
0.00

4.1 1

$0.00
$0.00
$1 .00

$11 2.99
$1 2..33

they cover the target area and do not waste water on tree trunks or sidewalks.

to

Conserving Clay Tip 2: Periodically check your rotor or spray heads to see if they need to be raised. Foot and mower traffic can push them into the soil.
Please pay $181.73 by 2/28/201 8	avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY

Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Dal       e	Billed	Reading	Reading		Usage

AUTHORITY.

Base Charges (Prepaid) Consumption Charges Proration Factor: 0.0000

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

Tier 1	0.0	x
Tier 2	0.0	X
Tier 3	0.0	X

0.00
0.00
o.oo

$0.00
$0.00

$

$0.00
0.00

. .· J
$0.00

$

$0.00
0.00

$0.00

$181 .73
$1 8$10.7.030

Your last payment of $217.43 was posted to your account on 1 /29/2018.
Consumer Confidence Reports are available at our office and on our website at: www.clayutility.org/ccr/OPG.pdf

Please return this portion with payment

Clay County Utility Authority 31 76 Old Jennings Road Mlddleburg, Florida 32068

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

02/07/1 8
$181 .73 02128/1 8
$0.00
$0.00

SOUTH VILLAGE COMMUNITY DEVELOPMENT	Customer #:00230641

Total Amount Due

$1 81 .73

DISTRICT
g	y

Route #:MC0553001 7

3975 Eagle Landin Parkwa

Residents Club

Route Group:26

62I3I6•I1,,MBII0.4121hh•17-I1h7 1

h 111 pl 1 11' ,111 , 111,l anl 11 111 • I

• 1 1 111111 11,1••1 dl• 1 • 1 • h111l11 11 1111•1•111 • 1 • 1 ••11 •••· p•1•• pl

1 1 1

1 1 11 11 

1 1	' h

CLAY COUNTY llTILITY AUTHORITY

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351•4761

31 76 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA -1 1 70-4 
1170.2/TRDf8006235

□ 0230641 4 MC0553 □□17 □□□0018173 □□□ODO □ □2282018 □ □

J.\eour "f'HffS BILlJ
When returning your payment by mai!, please return the

!ower portion withyourremittance. Includeyourcustomer number on your check or otller corresponclence. Do not maii cash. Wilen paying your bill in person, please bring the entire bill with you. The upper portion will be stamped "paid" to serve as your receipt.
,,�,BOUT 0tEPOSC'fS:
Deposits are necessary to protect paying customers from losses caused by those who do not pay. Deposits earn interest annuaiiy. Custom ers with deposits on file will receive interest credits on the bill received after their 12 montil anniversary date arid each year thereafter during that same period.
i:OL!..ECTPOPiS!
Payments are due upon receipt Any previous balance beyondthe due date fortr1at billing period is past due and subject to disconnection. Customers may be charged a late charge for past due payments.

:»!E!iWIC!E CW!RGE:
A charge for additional services related to your account sucl1 as initial connection of service, reconnection after failure to pay, premise visit, after hours premise visit, return cilecl< charge, violation of reconnection, etc. may apply.

Some munictpalities levy a tax on services you use. !t is coilected by your utility and remitted tothe municipality.
JiEUOM't' lfiMIPl.OYESS:

Company policy prohibits field personnel -from collecting cash. All fie!d employees are in company uniform and carry ideniification cards.
If your service is interrupted, please call the telephone number listed on the front of your bill. Please remember that during severe weather service interruption may be widespread, thus delaying the repair of service.
AccO!INT lnFOFI/I/IA'i"ffOt/!  CHANGES:
Please note we cannot change the name or mailing address on this account without proper documentation. If the actual name or mailing address on your account is incorrect, please visit us on the web at www.clayutiHty. org. !f you do not have web access, you may call our toll kee number at 1 -877-476-CCUA. Having the correct billing (mailing) address on your account will help ensure proper delivery ofyour bill. CCUA will not be responsible for returned mail or disconnection of service due to non­ payment of your account should you not receive a bill. If there is a discrepancy in your service address, CCUA billing staff will have to verify your correct address with the County before any change is made.

https://www.clayutility.org/ccr

Please include any rr1ailing address changes on a stiparate enclosure and return \!Vith :itour bill stub and payment
or visit us at v.r,ww,clayutility.org,
All payrnents are autornaticaily processed.

�loting changes on this bill stub '1'\fiU not ensure properchanges are n1ade to your account

CCUA-11 70-4 

/�:J�,;:i::Itt�lI'\,

,  .,	, l 

3176 Old Jennings Road, Middfob ucg, Florida 32068 Please visit us on the web at www. dayutifay. org 

Hours: Monday - Friday, 8am-5pm Phone: 904-272-5999 

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT	Bill Date: 02/07/201 8	Customer : 00230640 

nl!-:TAlf':T
SaNlce Address: 3965-3 Eagle Landing Parkway Pool Tank 

Route ./#: MC05530016  

Lawns need less water in cooler months. One-day-a-week

Meter	Meter	Read	Days	Previous Number		Size	Date	Billed	Reading 
58535800	1 .5	02/05(18	33	11 150 

Current Reading 
11153 

Current Usage 
3

watering restrictions are in effect during Eastern Standard Time. Over watering can promote weeds, insects, and weak grass roots

Basa Charges (Prepaid}	02/07/1 8 to 03/08/1 8	$49.89 

Consumption Charges Proration Factor: 1.1 000 

Tter 1 
T!8r 2
Tier 3 Tier 4 

3.0	X
0.0	X
o.o	X
0.0	X

1 .84 
0.00 
o.oo
0.00 

$5.52 
$0.00 
$0.00 
$0.00 

Conserving Clay Tip 1: Adjust rotor and spray heads so they cover the target area and do notwaste water on tree trunks or sidewalks.

Alternative Water Supply Surcharge 

Base Charges (Prepaid) Consumption Charges 

Meter	Meter	Read 

Base Charges (Prepaid) 					$0.00 	
Consumption Charges 	Tier 1 	0.0 	X	0.00 	$0.00 	
Proration Factor: 0.0000 	Tier 2 	0.0 	X	0.00 	$0.00 	
	Tter 3 	0.0 	X	0.00 	$0.00 	

Number	Size	Date 

Days Billed 

0.0	X 

Previous Reading 

4.1 1 

Current Reading 

$1 .00 

$0.00 
$0.00 

current Usage 

	.	
Administrative Fees (Prepaid) 	$0.00 	
Capacity Fees (Prepaid) 	$0.00 	
Deposit Interest Refund 	$0.00 	
Current Charges 	$56.41 	
Previous Balance 	$0.00 	
Late Charge (If Applicable) 	$0.00 	
TOTAL AMOUNT DUE	$56.41	

. )

Conserving Clay Tip 2: Periodically check your rotor or spray heads to see if they need to be raised. Foot and mower traffic can push them into the soil.
Please pay $56.41 by 2/28/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.
Your last payment of $50.89 was posted to your account on 1/29/2018.
Consumer Confidence Reports are available at our office and on our website at: www.clayutility.org/ccr/OPG.pdf

Please return this portion with payment

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 
3965-3 Eagle Landing Parkway Pool Tank 

Customer :00230640 

6235 1 MB 0.421 1 7-1 7 

1m,ll1 lml,lmpp11  h• 11•11 1 h  ••1  1  ml•  u 11• 1•1111 11 1 

1

1	1 1

1 1

1

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD  
SUNRISE, FL 33351 -4761 

•1 1 1 11 1111hl111 1ll•P111111 1l11 11 1hl•l•1 1 1 111 1 • 111 • 1 ••1•• 1 '• 1• 1 CLAY COUNTY UTILITY AUTHORITY 
3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32D68 

Route :MC05530016 Route Group:26 

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

02/07/1 8 
$56.41 
02/28/1 8 
$0.00 
$0.00 
$56.41 

CCUA-1 1 7 0 - 4 
1110-2111.20180'16235 

□□ 23 □b4 □ 6 MC□ 553 □□1b 0 □□□□□5641 o□□ o □□□ □2282018 0 □

ifi,g,r;l,JT THIS fil,1.L:
When returning your payment by mail, please return the
!owerportionwith yourremittance. Includeyourcustomer numoer on your check or other correspondence. Do not mail cash. Wl1en paying your bill in person, please bring the entire bil! with you. The upper portion will be stamped "paid" to serve as your receipt.
Asot.rt DEP:osc1rs:
Deposits are necessary to protect paying customers from losses caused by those who do not pay. Deposits earn interest annually. Customers with deposits on f!!e will receive interest credits on the bill received after their 12 month anniversary date and each year thereafter during that same period.

CO/LLGEC1UJJNS:
Payments are due upon receipt. Any previous balance beyond the clue date iorthat billing period is past due and subject to disconnection. Customers may be charged a late charge for past due payments.

SERWiC!E CHARGE:
A charge for additional services related to your account sucl, as initial connection of service, reconnecticn a:fter failure to pay, premise visit, after hours premise visit, return check charge, violation of reconnection, etc. may apply.

TAX::
Some municipalities levy a tax on services you use. It is collected t)y your utility and remitted to the municipality.
i'!isoi.n EMIP'L!Jil'EES:J

Company policy prohibits field personnel from collecting cash. All field employees are in company uniform and carry identification cards.
If your service is i nterrupted, please call the telephone number listed on the front of your bill. Please remember that during severe weather service i11terruption may be widespread, tl1us delaying the repair of service.
Jiu;cow,r UNFORMAT!(:m CHANGSS:
Please note we cannot change the name or mailing address on this account without proper documentation. Ifthe actual name or mailing address on your account is incorrect, please visit us on the web at www.ciayutility. org. If you do not have web access, you may call our toil lree number at 1 -877-476-GGUA. Having the correct billing (mailing) address on your accountwill help ensure proper delivery of your bill. CCUA will not be responsible for returned mail or disconnection ofservice due to non­ payment of your account shouid you not receive a bill. ll tl1ere is a discrepancy in your service address, CCUA biliing staff will have to verify your correct address with the County before any change is made.

https://www.clayutility.org/ccr

Pleas€! in(:iude any mailing address changes on a sepal'ate enclosun� and return with your hill stub and payment
or visit us at \NWw,clayuti!ity,org.
All llayments are autornaticaHy processed.
J�oting 1::hanges on this biU stub will not ensure properchanges are made to your account

CCUA-1 17 0-4 

\f�),�l�� \\'��½,

/;�)�}!§- .

I

3 76 Old Jennings Road, Middleb urg, Florida 32068 Please vi.sit: tts  on the web at ww-w. clayu.tiliry.org 
Hours; Mo nday - Friday, 8am-5pm Phone: 904-272-5999 

ft

Customer Name:   SOUTH VILLAGE COMMUNITY DEVELOPMENT	Bill Date: 02/07/201 8	Customer : 00230638 

1""11 TAll":T 

Service Address: 3965-2 Eagle Landing Parkway Irrigation 

Meter	Meter	Read	Days	Previous Number	Size	Date	Billed	Reading 
72741390	1 .5	02/05/1 8	33	62

Current Reading 
62

Current Usage 
0 

Route : MC05530015  

Lawns need less water in cooler months. One-day-a-week watering restrictions are in effect during Eastern Standard Time. Over watering can promote weeds, insects, and weak grass roots

Consumption Charges 	Tier 1 	0.0 	X	1 .37 	$0.00 	
Proration Factor: 1.1000 	Tier 2 	0.0 	X	2.85 	$0.00 	
	Tier 3 	0.0 	X	3.69 	$0.00 	
	1ier 4 	0.0 	X	4.74 	$0.00 	
Alternative Water Supply Surcharge 					$1 .00 	

Base Charges (Prepaid)	02/07/1 8 to 03/08/1 8 

$49.89 

Conserving Clay Tip 1: Adjust rotor and spray heads so they cover the target area and do not waste water on tree trunks or sidewalks.
Conserving Clay Tip 2: Periodically check your rotor or spray

.�mi��.lit��f,i"!!�: Jft�.i-��f�����Wil:\:1i.q.i�:!,if:· 1\'lJ.i-"f.�f��it'&.�i::t:;:.,W,,':.1.���-1'1�\�¼�!f::'�.��ll:�..,�J;.�'f��t�t��;(f�¥-�-  ;i?'�J\��- i��;,t,�.- -A:i:�-:\·="•

heads to see if they need to be raised. Foot and mowertraffic

'f1-.,,�1· ,"-i"lll.'.iJ!;l.\��J!l: ��i!ii-r\:t¥.J'!W��  .'..·  . . �•.!i.��,;. 11� �,.�� $.;;'"'", . _-� ·.   ;,.	�� · -� .t� ··_   °'", �•�·- ·  .	,.	�  �    .    ,    ,,
Base Charges (Prepaid)	0.00 

can push them into the soil.

Consumption Charges 

Meter	Meter 
Number	Size 

Base Charges {Prepaid) Consumption Charges Proration Factor: 0.0000 

Read Date 

Days Billed 

Tier 1 Tier 2 Tier3  

0.0	X 

Previous Reading 

0.0	X

X

X
0.0 

0.00 

Current Reading 

0.00 
0.00 
0.00 

0.00 

Current Usage 

$0.00 
$0.00 
$0.00 0.00 

Please pay$50.89 by 2/28/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.
Your last payment of $50.89 was posted to your account on 1/29/2018.
Consumer Confidence Reports are available at our office and on our website at: www.clayutility.org/ccr/OPG.pdf

Administrative Fees (Prepaid) Capaclty Fees (Prepakl) Deposit Interest Refund 

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

Please return this portion with payment

$0.00 
$0.00 
$0.00 

50.89 
0.00 
0.00 
$50.89

Clay County Utility Authority 3i 76 Otd Jennings Road Middleburg, Florida 32068

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

02/07/1 8 
$50.89 
02/28/IS  
0.00 
$0.00 
50.89 

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 
3965-2 Eagle Landing Parkway Irrigation 

Customer :00230638 Route #:MC05530015 Route Group:26 

h 1 11•I•1

6234 1 MB 0.421 17-17 

1 

II 111,11 lnlillu II II	1	111111 11

1 11111I•1 11 1 1 111hI 11 •1,I  

·11 1111111111·•1 dl•1•i1 1111rl111111d•l•11111•1•'11•••'111 1 l 1 1 ••  

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD 
SUNRISE, FL 33351 -4761 

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

CC UA-1 1 7 0-4	□□ 23 □638 1 MC□ 553 □□1s □□□□□□ 5089 o□□o□□o 022a2 □ 1a □ □
1170-217ll018000234

AEl(J'!JY T§-IIS li31i;_:;
When returning your payment by mail, please return the lowerportion with your remittance. lnc!ude yourcustomer number on your check or otl1er correspondence. Do not mail cash. When paying your bill in person, please bring the entire bill with you. The upper portion will be stamped "paid" to serve as your receipt.

il3. Bou-r D&Posnrs:
Deposits are necessary to protect paying customers from losses caused by those wl,o do not pay. Deposits earn interest armuaiiy. Customers with deposits on file will receive interest credits on the bill received after their 12 month anniversary date and each year ti,ereafter during that same period.

Cou..�cr10Ns:
Payments are due upon receipt. Any previous balance beyond the due dateforthat billing period is past due and subject to disconnection. Customers may be charged a late charge for past due payments.

�SERV5CE CPJiRGtE't
A charge for additional services related to your account such as initial connection of service, reconnection after failure to pay, premise visit, afier l1ours premise visit, return check charge, violation of reconnection, etc. may apply.

'f_4,>[:
Some municipaiities levy a tax on services you use. It is collected by your utility ancl remitted to the municipality.

J.l.BOU1f fEMPl.Olffiifi!S!
Company policy prohibits field personnel from collecting cash. All field employees are in company uniform and carry identification cards.

If your service is interrupted, please call the telephone number listed on thefrontof your bi!L Please remember that during severe weather service interruption may be widespread, thus delaying the repair o-f service.

AccouNi-. lNFORMAT/0111  CNANGEs:
Please note we cannot change the name or mailing address on this account without proper documentation. If the actual name or mailing address on your account is incorrect, please visit us on the web at www.dayutility. org. !f you do not have web access, you may call our toll free numberat 1 -877-476-CCUA. Having the correct billing (mailing) address on your account will help ensure proper delivery ofyour bill. CCUAwill not be responsible for returned mai! or disconnection of service due to non­ payment of your account should you not receive a bill. If tl1ere is a discrepancy in your service address, CCUA billing staff will have to verify your correct address with the County before any change is made.

https://www.clayutility.org/ccr

Please include any r111aiiing address changes on a separate enclosure and return with your lliii stub and payrnent
or visit us at iivww,clayutilify.org,
AU pay1ne11ts are autornaticaliy processed.
Noting changes on this bill stub.            �vill.    11ot en. sure
proper changes .are rnade to your account

CCUA -11 70-4 

3176 Oki. Jennings Road, Middleburg, Florida 32068 Please visit us on the -..veb at Vl-'w,,v; dayutility.org
Hours: Monday - Friday; 8am-5pm Phone: 904-272-5999

Customer Name:    SOUTH VILLAGE COMMUNITY DEVELOPMENT	Bill Date: 02/07/20 18	Customer #: 00230632 

nl!'::TAll"':T
Service Address: 3965-1 Eagle Landing Parkway Pool Tank 

Meter	Meter	Read	Days	Previous 

Current 

Current 

Route #: MC05530013  

Lawns need less water in cooler months. One-day...a-week watering restrictions are in effect during Eastern

Number	Size	Date	BiRed	Reading	Reading 
58535805	1 .5	02/05/1 8	33	832	832 
Base Charges (Prepaid)		02/07/1 8 to 03/08/1 8 Consumption Charges	Tier 1		0.0	X	1 .84 Proration Factor: 1 .1000	Tier2     0.0	X	0.00 
Tier3     0.0	X	0.00 
Tier 4	0.0	X	0.00 

Alternative Water Supply Surcharge 

Usage 
0 
49.89 
0.00 
0.00 
0.00 
0.00 

1 .00 

Standard Time. Over watering can promote weeds, insects, and weak grass roots
Conserving Clay Tip 1: Adjust rotor and spray heads so they cover the target area and do not waste water on tree trunks or sidewalks.
Cons81Ving Clay Tip 2: Periodically check your rotor or spray

. ;: . .:'. ¾" ·:: , --:,.;·· ·· . -.:  ;. ;;7.. �•- · ::• • . 0:�. r-:, -::. ,.•:r.,. ·: -�·,,.-:.:.:... . . ·    ,.•,... ,.:. -....., .  -.·n,-:;;�w-· -·:-v.r•.r·,  v,.,q.,, ,: -�-- - -- ;, .-. v;: -·· -�-- . .......:. •   .  : ·.:r.,.,.� .  , .::· .::..

heads to see if they need to be raised. Foot and mower traffic can push them into the soil.

Base Charges (Prepaid) 
Consumption Charges	0.0	X	4. 11  

0.00 
0.00 

Please pay $50.89 by 2/28/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY

Base Charges (Prepaid) 					0.00 	
Consumption Charges 	Tier 1 	0.0 	X 	0.00 	0.00 	
Proration Factor: 0.0000 	Tier 2 	0.0 	x 	0.00 	0.00 	
	Tier 3 	0.0 	X 	0.00 	0.00 	
(	- - ,._ -,_,-, _,_,.__._.,. ,,--:_\:;>L·: -Other,:C_harges··.::.-:,-	- :·- ·. -  :,.-;'_-�·: }· 
Administrative Fees (Prepaid)	0.00 	
Capacity Fees (Prepaid) 					0.00 	
Deposit Interest Refund 					0.00 	
Current Charges 					50.89 	

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

J

AUTHORITY.
Your last payment of $50.89 was posted to your account on 1 /29/2018. 
Consumer Confidence Reports are available at our office and on our website at: www.clayutility.org/ccr/OPG.pclf

Previous Balance 
Late Charge (If Applicable) 
TOTAL AMOUNT DUE 

Please return this portion with payment

0.00 

$500.8.090 

Clay CoL1nty Utility Authority 3i76 Old Jennings Road Middleburg, Florida 32068

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

02/07/1 8 
$50.89 
02/28/1 8 
$0.00 0.00 
50.89 

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 
3965-1 Eagle Landing Parkway Pool Tank 

Customer :00230632 Route #:MC0553001 3 Route Group:26 

6233 1 MB D.421 17-1 7 

h 1

1•1 

'1 '1'11'1111. I•1 1 11 11 11 11111 1 • 1111 11111 • 111111 Ml•1 •1111 1 1 

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD  
SUNRISE, FL 33351 •4761 

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

CCUA -1 1 70-4  
f 71J.21712010006233 

□□ 23 □ 632 9 MC □ 553 □□13 aa□□□□5□89 □□□□ a□□ 02282 □18 a □

,--� - ; ' ·� ·� J_. _, : ,• · -- • .. •
i}BOl!i1' TIHUS 811.,,r.:

When returning your payment by mail, piease return the lower portion \JVith your remittance. Include your customer number on your check or other correspondence. Do not mail cash. When paying your bill in person, please bring the entire b iH with you. The upper po1tion will be stamped " paid" to serve as your receipt.

OUT DEPOSETS:

Deposits are necessary to protect paying customers from losses caused by those who do not pay. Deposits earn interest annually. Customers with deposits on -me will receive interest credits on tile bili received a"fi:er their ·i 2 month anniversary date and each year tl1ereafter during that same period.

are

CotJ.EC'fiONS:
Payments due upon receipt. Any previous balance beyond the due date forthat bililng period is past due and subject to disconnection. Customers may be charged a late charge for past due payments .

SER VJ/CE CJ-JARG!lii:
A charge for additional services related to your account such as initial connection of service, reconnection af-ter fai lure to  pay,  premise visit1 after hours  premise  visit, return check charge, violation of reconnection, etc. may app!y.

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

SToAJCm e municipalities !evy a tax on services you use. it is cof!ected by your utility and remitted to the municipality.

JlBOUT EtliP!.O 'lf'EES:

Company policy prohibits field personnel from col lecting cash. A!l field employees are in company uniform and carry identification cards.

If your service is i nterrupted, please call the telephone number listed on the front of your bi ll . Please remember that during severe weather service interruption may be widespread, thus delaying the repair of service.

AccouNr INFORMATION- CHANGES:

Please note we cannot change the name or m ailing address on this account without proper documentation. If tile actual name or malling addrnss on your account is incorrect, please visit us on the web at www.clayutility. org. !f you do not have web access, you may cal! our to!! ·free number at 1 -877-476-CCUA. Having the correct billing (mailing} address on your account will help ensure proper delivery of your bi!I. CCUA will not be responsible for returned mail or disconnection of service due to non­ payment of your account should you not receive a bill.
!f. there is a discrepancy in your service address, CCUA biiling staff will have to verify your correct address with the County before any change is made.

https://www.clayutility.org/ccr	=

Please include any maillng address changes - on a separate- enclosure and return with �our biH stub and payment

or visit us at www.clayutn;ty!jorg..
AH payn1ents are automaticaHy · processed..

No'ting changes on this biH stub will: -not ensure­ proper change_s- are· mflde ·to youraccount_

GC UA -1 1 70-4 

3176 Old Jennings Road, Middleburg, Florida. 32068 Please visit us on the web at WW\'V.clayutiliry.org 
Hours: Monday • Frid,\Y, 8am-5ptn Phone: 904-272-5999 

Customer Name:     SOUTH VILLAGE COMMUNllY DEVELOPMENT 	Bill Date:  02/07/2018 	Customer #:     00229064 

��

F'll.<::TRl �T
Service Address: 3979-2 Eagle Landing Parkway Irrigation 

Route #: MC05530018  

Lawns need less water in cooler months. One-day-a-week

Meter	Meter	Read 
Number	Size		Date 55913599		1 .5	02/05/1 8 
Base Charges (Prepaid) Consumption Charges Proration Factor: 1. 1 000 

Days	Previous	Current Billed	Reading	Reading 
33	59446	59930 
02107/1 8 to 03/08/1 8 Tier 1     55.0	X	1 .37 
Tier 2   82.5	X	2.85 

Current Usage 
484 
$49.89 75.35 
$235.1 3 

watering restrictions are in effect during Eastern standard Time. Over watering can promote weeds, insects, and weak grass roots
Conserving Clay Tip 1: Adjust rotor and spray heads so

1ier 3 137.5 	X	3.69 	$507.38 	they cover the target	
Tier 4 209.0 	X	4.74 	990.65 	trunks or sidewalks.	

area and do notwaste water on tree

Alternative Water Supply Surcharge 

Base Charges (Prepaid) Consumption Charges 

Meter	Meter	Read 
Number	Size	Date 

	Tier 3 	0.0 	
X	0.00 	0.00 	Consumer Confidence Reports are avaUable at our office and on our website at: www.clayutility.org/ccr/OPG.pdf	

Administrative Fees (Prepaid) 					

$0.00 	)	
Capacity Fees (Prepaid) 					$0.00 		
Deposit Interest Refund 					$0.00 		
Current Charges 					$1 ,859.41 		
Previous Balance 					$0.00 		
late Charge (If Applicable) 					$0.00 		
TOTAL AMOUNT DUE					$1 ,859.41		

Base Charges (Prepaid) Consumption Charges Proration Factor: 0.0000 

0.0	X	0.00 

Days	P revious	Current Billed		Reading	Reading 

Tier 2	o.o	o.oo

Tier 1	0.0	X	0.00 
X

1 .00 

$0.00 0.00 

Current Usage 

$0.00 
$0.00 0.00 

Conserving Clay Tip 2: Periodically checkyour rotor or spray heads to see if the  need to be raised. Foot and mower tra-ffi-c-- · can push them into the soil.
Please pay $1859.41 by 2/28/201 8 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.
Your last payment of $1686.05 was posted to your account on 1/29/2018.

(

Please return this portion with payment

Clay County Utility Authority 31 76 Old Jennings Road Middleburg, Florida 32068 

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

02/07/1 8 
$1 ,859.41 02/28N8 
$0.00 
$0.00 
$1,859.41 

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 
3979·2 Eagle landing Parkway Irrigation 

l'lln11 1•1h11111 1111111111111il·"l11 l•11111h • 1 l.ll,h111 1' 11I

6232 1 MB 0.421	1 7-1 7 

Customer #:00229064 

·111111111111••1d1•1•1111 1 nlu•1 111l·l•• 1111 11,l111 h 1 1 ··11 •p l

Route #:MC0553001 8 Route Group:26 

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD 
SUNRISE, FL 33351-4761 

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

CCUA -1 1 70 -4  
1170-217Jl!D1BO!l6292

□□229 □ 64 9 MC□ 5530018 □□□□□□□□□1 o□o□a□□ □2282 □1a o □

tkw,ur ,ms 811.1,r
When returning your payment by mail, please return the lower portion with your remittance. Include your customer number on your check or other correspondence. Do not mail cash. \/\/hen paying your bill in person, please bring the entire bill with you. The upper portion will be stamper! "paid" to serve as your receipt.

J&JBoin /01,po,sr1s:
Deposits are necessary to protect paying customersfrom losses caused by those wl10 do not pay. Deposits earn interest annually. Customers with deposits on file wiil receive interest credits on tile bill received after their 12 month anniversary date and each year thereafter during that same period.

/(;O,LILIECTEONS:
Payments are due upon receipt Any previous balance beyond the due dateforthat billing period is past due and subject to disconnection. Customers may be charged a late charge for past due payments.
S!iil'/'lfffCIE IC!flAFiGl!iff
A charge for additional services related to your account such as initial connection of service, reconnection after failure to pay, premise visit, after hours premise visit, return check charge, violation of reconnection, etc. may apply.

'§;11,:,r:
Some municipalities ievy a tax on services you use. It is collected by your utility and remitted to tile municipality,
A\SOIJ'1" IEMPU:)YEIES:
Company policy prohibits field personnel from collecting cash. All field employees are in company uniform and carry identification cards.
if your service is interrupted, please call tile telephone number listed on the front of your bilL Please remember that during severe weatl1er service interruption may be widespread, thus delaying the repair of service.
AecOIJNT PNil"ORMAT/ON CiMNGPES:
Please note we cannot change the name or mailing address on this account without proper documentatiorL If tile actual name or mailing address on your account is incorrect, please visit us on the web at www.clayutility. org. If you do not have web access, you may call our toll free number at 1 -877-476-CCUA. Having the correct billing (mailing) address on your account will help ensure proper delivery ot your bilL CCUA will not be responsible for returned mall or discor,nection of service due to non­ payment of your account should you not receive a bilL It there is a discrepancy in your service address, CCUA billing staff wiil have to verify your correct address with the County before any change is made.

llttps://www.clayulility.org/ccr

Please inchu:ie aiiy mailing address changes on a se;:1arate enclosure and return v,iith your bill stub and payrnent
or visit us at lNW\'11.clayutiiity,org.
Ail· payinents are aubnnaticaliy pr!Jcessed.
1\loting changes 011 this bill stub \Viii riot ensure proper changes are made t«) youraccount

CCUA -11 70-4 

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

Customer Name:   SOUTH VILLAGE COMMUNITY DEVELOPMENT	Bill Date: 02/07/201 8	Customer #: 00222067 

I'

nu:::TAll":T Seivice Address: 

3989 Eagle Landing Parkway 

Route #: MC05530012 

Lawns need less water in cooler months. One-day-a-week

Number 	Size 	Date 	Billed 	Reading 	Reading 	Usage	
71 81 4243 	1 .5	02/05/18 	33	6603	6645	42	

Meter 

Meter 

Read 

Days	Previous	Current 

Current 

watering restrictions are in effect during Eastern standard Time. Over watering can promote weeds,
insects, and weak grass roots

Base Charges (Prepaid) Consumption Charges Proration Factor: 1 .1000 

02/07/1 8 to 03/08/1 8 Tier 1    42.0	X	1.84 
Tier 2	0.0	x	0.00 
1ier 3	o.o	x	o.oo

$49.89 
$77.28 
$0,00 
$0.00 

Conserving Clay Tip 1: Adjust rotor and spray heads so they cover the target area and do not waste water on tree

Alternative Water Supply Surcharge 

Base Charges (Prepaid) Consumption Charges 

Base Charges (Prepaid) Consumption Charges Proration Factor: 0.0000 

11er 4	0.0	X 

42.0	X 

Tier 1	o.o	x 
Trer2    0.0	x Tier a	o.o	x 

0.00 

4.1 1 

o.oo
0.00 
o.oo

$0.00 

$1 .00 

11 2.99 
$172.62 

$0.00 0.00 
$0.00 
$0.00 

trunks or sidewalks.

can

Conserving Clay Tip 2: Periodically check your rotor or spray heads to see if they need to be raise(!. Foot and mowt:[Jraf!i_c_ ··-·­
push them into the soil.

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

Please pay $413.78 by 2/28/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.
Your last payment of $663.68 was posted to your account on 1 /29/201 8.
Consumer Confidence Reports are available at our office and on our website at: www.clayutility.org/ccr/OPG.pdf

(	Other,;Charges
Administrative Fees (Prepaid) 
Capacity Fees (Prepaid) Deposit Interest Refund 

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

Please return this portion with payment

Clay County Util ity Authority 31 76 Old Jennings Road
Middleburg, Florida 32068

.:) .	,) 
$0.00 
$0.00 
$0.00 
$413.78 
$0.00 
$0.00 
$41 3.78

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

02/07/1 8 
$413.78 
02/28/1 8
$0.00 
$0.00 
$41 3.78 

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 
3989 Eagle landing Parkway 

Customer #:00222067 Route #:MC0553001 2 Route Group:26 

•1'1 111111 hl••11ll•1• 1 1 1111 1 l 11 11 1111•1• 1 1111 l 111 n•1 ••1 11 1 •• 1 ••  

1 1 1    11	1	1    1	l	1     h	Ml

6231 1 MB 0.421 1 7-1 7 
• 1   1  1 ' 1 '  111 l 1'  llhl1lln l1 lp1 P     1 0 l l ■ p .ll1 llu 

1
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD 
SUNRISE, FL 33351 -4761 

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

CCUA -1 1 70-4  
1170-21712018006:231 

□□222 □ 67 b MC□ 553 □□12 00 0 □□ 41378 o□o□□□ o □2282 □18 a □

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

When returning your payrnent by mail, please return the

i&scuv

. ,  " _,,,_ - --. ,  • : ·   , .- --    -  - ,  -·

TAX:

. . · . . ;• , :: - , .•- · · ·· • -. , · : ' - -- -- ._ , , , . :_ ::! . , ._ . - . •·

r,1-11s Beu.:

"paid" to serve as your receipt

lnouwmebreprortonioynowuirthcyhoeucrkreomr oittthaenrceco. Irnrecslupdoenydoeunicceu. sDtoomrieotr tmhaeiel nctaisreh.bWiH hweinthpyaoyuin. gThyeouurppbeillr lpnorpteiorsnowni,llpbleeassteambrpinedg
ADeBpOoUsiTtsfJarEePnOeScle1i'sSs:ary to protect paying customers from

S9oolm!eectmedunbyicyipoaulritiuetsllilte/vyanadtraxemointtesdertvoictehse ymouunuicsiep.ailtitlys.

cash, All field employees are in company uniform and

ACosmopuail"nyEpMoPli!.cyCn,p"ErE.ohsi:bits field personnel from collecting carry identification cards .
Infuymobuer rsfeisrtveicdeoinstihnetefrrrounpttoefdy, opulerabsiell. cPallel atshee retemleepmhobneer

that same peried.

liontsesreesstcaaunsneudalblyy. thCoussetowmheorsdowinthotdpeapyo. siDtsepoonsiftisleewarnill rmeocentivheainnnteivreesrstacryreddaitsteoanntdheeabcilhi ryeecaerivtehderaeftafteretrhdeuirri1ng2 

Paymerits are due upon receipt Any previous balance

C-Ol.!LECTJONS:

iate charge for past due payments.

bsueybjoencdt tthoeddisuceodnanteecftoiornth. aCtubsitlloinmgeprsermioadyisbpeascthdaurgeeadnda

A charge for additiona! services related to your account

SER ifiCE  CHARGE:

fsauiciuhreastoiniptaiayl, cpornenmeicsteiovnisoitf, saeftrveirceh,oruercsonpnreemctiisoen vaftiseitr, areptpulryn. check charge, violation of reconnection, etc. may

twhaidtedspurreinagd,stehvuesredewlaeyaitnhgerthseerrveipcaeirinotfesrerurvpitcioen. may be

 	
Please note we cannot change the name or mailing

A. cCOUNi INFORMATION CWWGES:

Iifntchoe acttu, apl namee or mailing address on your acccoutmnt is

otorlgl .f  Ief nyuoum do naot ha8ve7 we7b aCccUess. ,Hyounmay cairl rour

address on this account without proper documentation. rrec	leas  visit us on the web at www. iayu	ty.

the County beifol reavaeny ochvaenrigfye yisoumade. ect address with

fpoaryrmeetrunrtneodf ymryaoirl oyroduioscbon.nehcGtUiolAnyoofusenrvtibcee dreusev toonnobnie­.

bpirollipnrge(dmealiivlienbge}rafdtd1re-srs7 oil-nl 4yCo6u-r aCcwcAoillunnotawviillghtehleppceonss!uerect Ibfiltlhinegreestiasffawdoilsuchreapcacntcuyntins yoouurdsrervcoircreotadredcreeisse, aCCbUi!A!

https://www.clayutiHty.org/ccr

Please include any m·ailing address changes on a separate

enclosure and return with your_ bill s�ub and pay1nent _

or visit us at \tVWVtt.clayotility.org.

·

An 11ayrne�ts_are auto·n1aticaHy processe¢t	.

CC UA -7 1 7 0•4 

Noting changes .on this bOI stub win not ensuie.-
11roper chaog�s·.are m..��e _to your account_- · ·

31 76    Old Jennings Road,  Jvliddleburg, Florida 32068 Please vi.sit us on the web at \1'/ww. dayutilicy.org 

__

Hours: Monday - Friday, 8 ru:n-5prn Phone: 904--272-5999  

Customer Name:     SOUTH VILLAGE,. CO"M_MUNITY DEVELOPMENT 	Bill Date:  02/07/201 8 	Customer #:     00220803 

nJ�TRlr.T

Service Address: 3973 Eagle Landing Parkway Reclaimed Irrigation 

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

X

Consumption Charges 	Tier 1 	0.0 		00	$0.00 	
Proration Factor: 0.0000 	Tier 2 	0.0 	X	0.00	$0.00 	
	lier 3 	0.0 	X	0.00	$0.00 	
	Tler 4 	0.0 	X	0.00	$0.00 	

Base Charges (Prepaid)	02/07/1 8 to 03/08/1 6	$0.00 0.

Route #: MC05530008 

Lawns need fess water in cooler months. One-day-a-week watering restrictions are in effect during Eastern Standard Time. over watering can promote weeds, insects, and weak grass roots
Conserving Clay lip 1: Adjust rotor and spray heads so they cover the target area and do notwastewater on tree trunks or sidewalks.
Conserving Clay Tip 2: Periodically check your rotor or spray heads to see if they need to be raised. Foot and mower traffic

��-il�gm••�������ii��iiiffiilt,cru:amnnpii.lsh tnem into the s011.
Base Charges (Prepaid)	$0.00 

Consumption Charges	0.0	x	0.00	$0.00 

Please pay $79.31 by 2/28/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY

Meter	Meter	Read	Days	Previous	Current Number		Size	Date	Billed	Reading	Reading 
68417690	1 .5	02/05/1 8	33	4177	41 80 
Base Charges (Prepaid) 

1 .88

Consumption Charges	Tier 1	3.0	X	0.63 Proration Factor: 1.1 000	Tier 2	0.0	X	1 .25 
Tiar3	0.0	X

Administrative Fees (Prepaid) 	$0.00 	
Capacity Fees (Prepaid) 	$0.00 	
Deposit lntere�t.Refund 	$0.00 	
Current Charges 	$79.31 	

(	- -� -- .,OtheroCharges·, ., . ,. ,_-·.• · ,-.-.,- , .-,.,; -c.

Current Usage 
3
$77.42 
$1 .89 
$0.00 
$0.00 

:J

AUTHORITY.
Your last payment of $107.03 was posted to your account on 1/29/2018. 

Prev'ious Balance 
Late Charge (If Applicable) 
TOTAL AMOUNT DUE

Please return this portion with payment

$0.00 

$79.31

$0.00 

Cl ay County Utility Authority 3i76 Old Jennings Road Middleburg, Florida 32068 

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

02/07/1 8 
$79.3 1 
02/28/1 8 
$0.00 
$0.00 
$79.31 

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 

dIIml I' I• 1• •1 •I11 (IJI II I l•1llfd•I1l•1 l'lnl II, If ,nil)III I I' I

•1•1 11lllll 11••1 1ll 1 1'11 1 1111h 11111 1M 1 llll11 t•1 1 1 •1••p•1 •• .. • 

3973 Eagle Landing Parkway Reclaimed Irrigation 

6230 1 MB 0.421 1 7-1 7 

Customer #:00220803 
Route #:MC05530008 Route Group:26 

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD 
SUNRISE, FL 33351 -4761 

CLAY COUNlY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068 

CCUA -1 1 70•4  
1170-2171Z01SOOS230 

00220 803 5 MC□ 553 00 □ 8 0000007931 □□□□□□□ 02282018 □ □

A,g;rour ,ms Biu,
When returning your payment by mail, please return the iower portion withyourremittance. Include your customer number on your cr1eck or other correspondence. Do not mail cash. When paying your bill in person, please bring the entire bill with you. The upper portionwill be stamped "paicl" to serve as your receipt

AtaouT ffi.Jr;posrrs::
Deposits are necessary to protect paying customersfrom iosses caused by those who do not pay_ Deposits earn interest armua!ly. Customers with deposits on file will receive interest credits on tl1e bill received afmr their -1 2 montl1 anniversary date and each year tl1ereatter during that same period.

Co1.1.ECT!Of-i!Sff
Payments are due upon receipt Any previous balance beyondtile duedateforthatbilling period is pastdue and subject to disconnection. Customers may be charged a late charge for past due payments.

A charge for additional services related to your account such as initial connection of service, reconnection after
-failure to pay, premise visit, after hours premise visit, return check ci,arge, violation of reconnection, etc. may apply_

r/.!i.X:

Some municipalities levy a lax on services you use. It is collected by your utility and remitted to the municipality.

J�BOUT fEMPLO'lfEES:

Company policy prohibits field personnel from collecting cash. All field employees are in company uniform and carry identification cards.

If your service is interrupted, please call the telephone number listed on the front of your bi!!. Please remember that during severe weather service interruption may be widespread, thus delaying the repair of service.

Acco!JN'/" !t,!Ft:Jl'/MATION CI-IANGES:
Please note we cannot change the name or mailing address or. this account witl,out proper documentation. lf tile actual name or mailing address on your account is incorrect, please visit us on the web at www.clayutility. org_ If you do not have web access, you may ca!I our toll free number at 1 -877-476-CCU,I\_ Having the correct billing (mailing) address on your account will help ensure proper delivery of your bill. CCUA will not be responsible for returned mail or disconnection of service due to non­ payment of your account should you not receive a bill. If tl,ere is a discrepancy in your service address, CCUA biiling staff will have to verify your correct address with the County before any change is made.

https://www.clayutility.org/ccr

Please ir1ch.1de any mailing address changes oll'll a separate enclosure and return with your bill stub and payment
or visit us.at www.clay1..1ti1ity,org.
Ali payrnents are automatically processed.
Noting changes on this bill stub tvill not e11st1re . proper changes·are n1ade to your account ·

CCUA -117 0-4 

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

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT	BiU Date: 02/07/201 8	Customer #: 002.15602 

nl!-:TRlr.T
Service Address: 3968-1 Eagle Landing Parkway Reclaimed I rrigation 

Route #: MC05530632 

--A!IDJ!llllill11iltli-	Lawns  need less water in cooler months. One-day-a-week 

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

Base Charges (Prepaid)		02/07/1 8 to 03/08/1 8 Consumption Charges	Tier 1		0.0	X	0.00 Proration Factor: 0.0000	Tier 2		0.0	)(	0.00 
Tier 3	0.0	X	0.00 
Tier 4	o.o	X	0.00 

Current Usage 

$0.00 
$0-00 
$0.00 
$0.00 
$0.00 

watering restrictions are in effect during Eastern Standard Time. Over watering can promote weeds, insects, and weak grass roots 

Conserving Clay Tip 1: Adjust rotor and spray heads so they cover the target area and do not waste water on tree trunks or sidewal ks. 

Conserving Clay Tip 2: Periodically check your rotor or spray heads to see if they need to be raised. Foot and mower traffic

-��mE�m���3�-������ffl���n---pustrth-emintITTtre-soil.
Base Charges (Prepaid)	$0.00 
Consumption Charges	0•0	x	o.oo	$0.oo

Meter Number 	Meter Size 	Read Date 	Days
Billed 	Previous Reading 	Current Reading 	Current Usage 	AUTHORITY. 	
56081 901 	2	02/05/1 8 	33	11 405 	11 411  	6 	Your last pay	

Please pay $1 27.64 by 2/28/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY 

Base Charges (Prepaid) Consumption Charges Proration Factor: 1 .1 000 

Administrative Fees (Prepaid) 	$0.00 	
Capacity Fees (Prepaid) 	$0.00 	
Deposit Interest Refund 	$0.00 	
Current Charges 	$127.64 	

Previous Balance 
Late Charge (If Applicable) 

Tier 1	6.0	X	0.63 
Tler 2	o.o	X	1 .25 
Tier 3	0.0	X	1 .88

$123.86 
$3.78 
$0.00 
$0.00 

)

$0.00 

$1 2$70.6.040 

1/29/201 8.

ment of $180.56 was posted to your account on

TOTAL AMOUNT DUE
- -Please return this portion with payment
Clay County Utility Authority 3176 Old Jennings Road Middleburg, Florida 32068

SOUTH VILLAGE COMMUNITY DEVELOPMENT	Customer tt:00215602 DISTRICT	Route #: MC05530632 

3968-1 Eagle Landing Parkway Reclaimed Irrigation 

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

02/07/1 8 
$127.64 
02/28/1 8 
$0.00 
$0.00 
$127.64 

Route Group:26 

h'h''

6229 1 MB 0.421 1 7-1 7 
'•"ll•1111 mlM•111hllll1Mll1l1 1 Mlh'nla,11•1 lll1
SOUTH VILLAGE COMMUNITY DEVELO MENT DISTRICT 5385 N NOB HILL RD 
SUNRISE, FL 33351 •4761 

•1 1 11 1 1 11 1 11lul1ll· 1 •1' l 1•11l11 lll l 1 l •l••• n111 11 n•1 ••1111 •• 1 •'  CLAY COUNTY UTILITY AUTHORITY 
3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068 

CCUA -1 1 7 0 - 4 
117Cl-217'201B005229 

□□ 215602 5 MC □ 553 □b32 000 □□12764 □□□□□□□ 02 282018 0 0

AWsl1oenurretnu1r1nsinBg 1yuou:r payment by mail, please return the lowerportion with yourremittance. Include yourcustomer number on your check or otller correspondence. Do not mail casl1. When paying your bill in person, please bring the entire bill with you. The upper portion will be stamped "paid" to serve as your receipt.

Deposits are necessary to protect paying customers from losses caused by those who do not pay. Deposits earn interest annually. Customers with deposits on file will receive interest credits on the bill received after their ·1 2 month anni11ersary date and each year thereafter during tllat same period.
Cou..ECT!f:INS:
Payments are due upon receipt. Any previous balance beyond the due dateforthat billing period is past due and subject to disconnection. Customers may be charged a late charge for past due payments.

Ss�ntBCE Ch°--JA.�'t.'fGE:
A charge 1'or additional services related to your account such as initial connection of service, reconnection after failure to pay, premise visit, after hours premise visit, return check charge, violation of reconnection, etc. may a1}ply.

'.If.,,.,"{:
Some municipalities levy a tax on services you use. It is co!lectecl by your utility and remitted to tl1e municipality.
/41,0,,-,- fEl'!iPI.O}'l!tES:
Company policy prohibits field personnel from collecting cash. All field employees are ir, company urli"form and carry identification cards.
if your service is interrupted, please call the telephone number listed on the front of your bill. Please remember that during severe weather service interruption may be widespread, thus delaying the repair oi service.
l!cco11111, lNFOFIMf.\WJJN C!-l!i.NG!iis:
Please note we cannot change tile name or mailing address on this account without proper documentation. If the actual name or mailing address on your account is incorrect, please visit us on the web at www.c!ayutility. org. !f you do not have web access, you may call our toll free number at 1 --877-476-GCUA. Having tile correct billing (mailing) address on your account will help ensure proper delivery of your bill. CCUAwill not be responsible for returned mail or disconnection of service due to non­ payment of your account should you not receive a bill. If there is a discrepancy in your service address, GCUA billing staff will have to verify your correct address with tl1e County before any cl1ange is made.

https://www.clayutilit;.org/ccr

Please include any mailing address changes on a separate enclosure and fiffturn with your bill stub and payrnent
or visit us at ir11ww,ciayuti!ity.org,
All payn1ents are auto1natical!y processed.. 
Noting changes on this bill stub ·11vill 11otens1Jre proper chi:inges are 111ade to your account

CCUA-11 70-4 

-

3176 Old Jenn.ings Road, Middleburg, Florida 32068 Please visit us on the web at www; dayucility:o rg
Hou.rs: Monday - Friday, 8am-5pn1 Phone: 904-272-5999 

Customer Name: 

SOUTH VILLAGE COMMUNITY DEVELOPMENT 

Service Address: 3988-1 Eagle Landing Parkway Reclaimed Irrigation 

nl RTRlf':T 

Meter Number 

Meter Size 

Read	Days 

Date	Billed 

--

Bill Date: 02/07/201 8 

Customer #: 002131 19 Route #: MC05530624 

Previous		Current Reading	Reading 

Current Usage 

Lawns need less water in cooler months. One-day-a-week 
watering restrictions are in effect during Eastern Standard Time. Over watering can promote weeds, 

0.0	X
0.0	X

Base Charges (Prepaid)	02/07/1 B to 03/08/1 8 

$0.00 

insects, and weak grass roots 

Consumption Charges Proration Factor: 0.0000 

Tier 1 Tier 2 

0.00 
0.00 

Tier 3	o.o	X	0.00 

$0.00 
$0.00 

$0.00 

Conserving 

Clay 

Ti

p 

1: Adj

ust rotor and s

pray 

heads so 

they cover the target area and do not waste water on tree 

Tier 4 

X

0.00 

$0.00 

trunks or sidewalks. 

Base Charges (Prepaid) Consumption Charges 

Meter	Meter 
Number	Size 

Base Charges (Prepaid) Consumption Charges 	
Tier 1 	
6.0 	
X	
0.63 	sn.42
$3.78 	
Proration Factor: 1.1 000 	Tier 2 	0.0 	X	1 .25 	$0.00 	
	Tier 3	0.0 	X	1 .88	$0.00 	

56081900	1.5

Read Date 
02/05/1 8 

Days Billed 
33 

0 .0	X 

Previous Reading 
9378

0.00 

Current Reading 
9384 

$0.00 
$0.00 

Current Usage 
6

Conserving Clay Tip 2: Periodically check your rotor or spray heads to see if they need to be raised. Foot and mower traffic 

Please pay $81 .20 by 2/28/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY 
AUTHORITY. 

Your last payment of $ 122.78 was posted to your account on 1 /29/2018.  

Administrative Fees (Prepaid) 	$0.00 	
Capacity Fees (Prepaid) 	$0.00 	
Deposit Interest Refund 	$0.00 	
Current Charges 	$81 .20 	
Previous Balance 	$0.00 	
Late Charge (If Applicable) 	$0.00 	
TOTAL AMOUNT DUE	$81 .20	

(	,,.-_,_, :}

Please return this Portion with payment

Clay County Utility Authority 31 76 Old Jennings Road Middleburg, Florida 32068 

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

02/07/1 B 
$81 .20 
02/28/18 
$0.00 
$0.00 
$81 .20 

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 
398B-1 Eagle Landing Parkway Reclaimed Irrigation 

Customer #:002131 19  
Route #:MC05530624 Route Group:26 

1	11

6228 1 MB 0.421 17-17 
•1 1 1 1111 1 l( I, 1111 1 lhll ■ 1 1 1 1 1 1 1 1 1 111 IIJ

11 llu •

1 1• •

1 1 1•11 1 1 1 1 • 1

' l lllllll(hl 11 l 1ll 1 l 1 1 1 1 1 1 1 1 f 1 1 lllflf •l1 llll1 l 1 ,l 1 1 ••• 1 1 11 1 l 1 1 1 I

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD 
SUNRISE, FL 33351 -4761 

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

CCUA-1 1 7 0-4  
11 70-Vl'i20fll00fi228

00213119 2 MCOS53 □b2 4 □ 00000812 □ □□□□□□□ □2282018 □ □

IJi.f!OIJ/1' THIS !fiii,u.:
When returning your payment by maii, please return the lowerportion with yourremittance. Includeyourcustomer number on your check or other COITespondence. Do not mail cash. \/l/11en paying your biil in person, please bring the entire bill with you. The upperportion will be stamped "paid" to serve as your receipt.

A.sOLH"f !Jf=POSffS!
Deposits are necessary to protect paying customersfrom losses caused by those who do not pay. Deposits earn interest annually. Customers with deposits on tile will receive interest credits on tr1e bill received after their 12 month anniversary date and each year thereafter during that same period.

CO/!..l!ECW/JMS:

Payments are due upon receipt. Any previous balance beyond tile clue date for that billing period is past due and subject to disconnection. Customers may be charged a late charge for past due payments.

Sf!t't!fll[;/E CH,11'/Gi!Ei:

A cl13.rge for additional services related to your account suci, as initial connection of service, reconnection alter failure to pay, premise visit, after llours premise visit, return check charge, violation of reconnection, etc. may apply.

TA.."<,
Some municipalities levy a tax on services you use. It is collected by your utility and remitted to the municipality.

E1t�1•1.ov;;ss:

A1EJ01J11

Company Policy prohibits field personnel from collecting cash. f\11 field employees are in company uniform and carry identification cards.

If your service is interrupted, please call tile telephone number listed on thefrontof your bill. Please remember that during severe weather service interruption may be widespread, thus delaying the repair of service.

AccouWJT GN1r-01111,A111ot1  CMAtJG!Eis:
Please note we cannot cllange tl,e name or mailing address on this account without proper documentation. If the actual name or mailing address on your account is incorrect, please visit us on the web at www.clayutility. org. If you do not have web access, you may call our toll -free number at 1 -877-476-CCUA. Having the correct billing (mailing) address on your account will help ensure proper delivery ofyour bill. CCUAwill not be responsible for returned mail or disconnection of service due to non­ payment of your account should you not receive a bill. If there is a discrepancy in your service address, CCUA billing staff will have to verify your correct address with the County before any change is made.

https://www.clayutility.org/ccr

Please include any mailing address changes on aseparate enclosure and return i!Vith your bill stub and payment

or visit us at i11f1J1Jw,clayutiiity.org,
All payinents are auton&aticany processed,
r�oting changes on -this bill stub win !]lot ensure proper thanges are r1r1ade to your account

CCUA-1 17 0-4 

3176 Old Jennings Road, Middleburg, Florida 32068 
Please visit u..� on the web at ww,v.dayutiliry.org Hours: Monday - Friday, 8am.-5pm Phone: 904-272-5999 

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT nt TRl�T 

Service Address: 3924-1 Eagle Landing Parkway Reclaimed Irrigation 

Bill Date: 02/07/201 8	Customer #: 0021 3095 Route #: MC05530000 

_,_,$_
Meter	Meter	Read	Days	Previous	Current	Current 
Number	Size	Date	Billed	Reading	Reading	Usage 

Lawns need less water in cooler months. One-day-a-week watering restrictions are in effect during Eastern Standard Time. Over watering can promote weeds,

Consumption Charges 	Tier 1 	0.0 	X	o.oo	$0.00 	
Proration Factor: 0.0000 	Tier 2 	0.0 	X	0.00 	$0.00 	
	Tier a 	0.0 	X	0.00 	$0.00 	
	Tier 4 	0.0 	X	0.00 	$0.00 	

Base Charges (Prepaid}	02/07/1 8 to 03/08/1 8 

$0.00 

insects, and weak grass roots
Conserving Clay Tip 1: Adjust rotor and spray heads so they cover the target area and do not waste water on tree trunks or sidewalks.

-- --�-- -·- ----

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

Conserving Clay Tip 2: Periodically check your rotor or spray heads to see if they need to be raised. Foot and mower traffic can pus	em 1n o the son.
Please pay $121 .52 by 2/28/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY

Meter	Meter 
Number	Size 

Base Charges (Prepaid) 					$77.42 	
Consumption Charges 	Tler 1 	70.0 	X	0.63 	$44. 10  	
Proration Factor: 1.1000 	Tler 2 	0.0 	X	1 .25 	$0.00 	
	Tier3  	0.0 	X	1.88	$0.00 	

70785051	1 .5 

Read Date 
02/05/1 8 

Days Billed 
33 

Previous Reading 
1 3047 

Current Reading 
13117 

Current Usage 
70 

AUTHORITY.
Your last payment of $443.43 was posted to your account on 1 /29/201 8.

( - · ._..	--• • --', <::-; .:.  _ ,_- , -,Other; Charges Administrative Fees (Prepaid) 
Capacity Fees (Prepaid) Deposit Interest Refund 

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

Please return this portion with payment

$0.00 
$0.00 
$0.00 

$121 .52 

$0.00 

$1 2$10.5.020 

. -)

Clay County Utility Authority 31 76 Old Jennings Road Middleburg, Florida 32068 

SOUTH VILLAGE COMMUNITY DEVELOPMENT	Customer #:0021 3095 DISTRICT 

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

02/07/1 8 
$121 .52 02/28118 
$0.00 
$0.00 
$121 .52 

3924-1 Eagle Landing Palkway Reclaimed Irrigation 

CCUA-1 1 70-4  
1! 70-2nlWIBOIJfil!27

Route #:MC05530000 

6227 1 MB 0.421 

•,...11..1,111°11'I    l   I''   11 •  1  1 

17-1 7 

1 1 1

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1 1•111•1 ' •  

1	1 

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 53B5 N NOB H11.L RD 

1•11II h

•1• 111111 1111, ,1 ,11, .. ,1 111 1,l 1 1 ll ll 1 l•l•"'' 1 •1 ••11•1 •1 P•1 1 •1·1 

SUNRISE, Fl 33351-4761 

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

Route Group:26 

□□213095 a MC □553 □□oa oaooo1 21s2 0000000 02282 □18 □ □

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· -      _.   · -   ;."�       - --:  -. --  ..,           ;_   . .    :     '  _ ,     -

'Wi1en returning your payment by mai!, please return the

AsoM"r THIS 81,'!..L:

"paid" to serve as your receipt

lnouwmebreprorotnionyowuitrhcyhoeucrkreomr oittthaenrceco. Irnrecslupdoenydoeunrcceu. sDtoomneort tmhaelel nctaisreh.bWillhweinthpyaoyuin. gThyeouurppble!!r pinrnpieiorsnowni,llpbteeassteambrpinedg
,1Dl\eepoousi:rts1'arEePnOeScle?sSs:ary to protect paying customers from

ScooHmeectmedubnyicyipoaulirtiuetsililteyvyanadtraexmornltesclertvoicteilse ymouunuicsiep.ailtityis.

cash. All field employees are in company uniform and

ACosmopuavnyEp1vo1PliLcOy YpEroEhSi:bits field personnel from collecting carry identification cards.
Infuymoburersleisrtveicdeoinsthinetefrrrounpttoefdy, opulerabsHeL cPallel atshee rteemleepmhobneer

.....

that same period.

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Payments are due upon receipt. Any previous balance

/J,,;Ol.li/EC1JOMS:J

late charge for past due payments.

bsueybjoencdt ttiloeddisuceodnanteecftoiornth. aCtubsitlolinmgeprsermiodayisbpeascthdaurgeeadnda

such as initial connection	service, reconnection after

ra!lure to pay, premise visit, after hours premise visit,

SA EcGhWa'ffrCgEe ·fto'::r�.AadP.dGitEio:nal seiVices related to your account

ot
areptpulryn. checl< charge, vlo!ation of reconnection, etc. may

twhaidtedspurreinagd,stehvuesredewlaeyaitnhgetrhseerrveipcaeirinotfesrerurvpticioen, may be

Please note we cannot change the name or mailing

ACCOUNT INFORl':IIA1'10N CHANGES:

!if tchoe acttu, al namee ori mailing addwress on your acccoutni t is

 	
torlgl .	!f nyoum do naot ha8ve7 we7b aCcCcess. ,Hyou mahy cailr om

address on this account without pmper documentation. n	rrec pleas vis t us on the	eb at www. !ayu lity.
boillinfrgee{mauilinbge}radtd1re-ss7 on-4yo6u-r acUcAountavwinilgl htelep ceonsruerect fporropreetrudrneelivdemryaoilfoyroduirscboilnl.neCcCtUioAnwofillsneorvticbee dreuseptoonsniobnle­
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tbhilelinCgoustnatffy bwemforehaavenytochvaenrtfyge yisoumracdoerr. ect address with

https://w\ivvv.clayutility.org/ccr

Please include a:ny mailing address changes on a separate

enclosure and.	return l.rvith yo.ur .biH stub and . payment

C C U A - 1 1 7 0 - 4  

or visit us atwvvw�clayutility..org.

AH payments are auto.maticaHy proc«:fs�ed.-::. Noting, changes on this bill stub win not ensure

pre)per_-changes-are_·-�1t1de to your _account

?t\5.\��1�Q?�tt=·.1:.

0

�-111

Customer Name: SOUTH VILLAGE CDD 

Number	Size 

�

BIiied 

-

3176 Old Jeor.iugs Road, Middleburg, Florid.a 32068 Please visit us on the we b at www.clayutiliry. org
Homs: Monday - Friday, 8am-5pm Phone: 904-272--5999 

w JE©�TI�7 J1: m1

Bill Date: 02/07/201 8 

Service Address: 1 294 Autumn Pines Drive 

it	FER 1 2 2018	lllJ
Customer #: 00556739 Route #: KS05553657 

Meter 

Meter 

Read Date 

Days 

Previous	Current Reading	Reading 

Current Usage 

Lawns need lesswaterin cooler months. One-day-a-week watering restrictions are in effect during Eastern standard Time. Over watering can promote weeds,

('1le:c1�.§i�:0

Base Charges (Prepaid) 

o.oo

02/07/1 8 to 03/08/1 8 

$0.00 

insects, and weak grass roots

Consumption Charges Proration Factor: 0.0000 

Tier 1 lier 2 lier 3 lier 4 

0.0	X
0.0	X
o.o	X
0.0	X

0.00 
0.00 

0.00 

$0.00 
$0.00 
$0.00 
$0.00 

Conserving Clay Tip 1: Adjust rotor and spray· heads so they cover the target area and do not waste water on tree trunks or sidewalks.
Conserving Clay Tip 2: Periodically check your rotor or spray

----

heads to see if thel need to be raised. Footand mower traffic can push them into the soil.

Base Charges (Prepaid) 
Consumption Charges 

0.0	X 

0.00 

$0.00 
$0.00 

Please pay $23.26 by 2/28/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY

Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage 
69806737	.75	02/05/1 8	33	87	87	0 

Base Charges (Prepaid) 				23.26 	
Consumption Charges 	Tier 1	0.0 	x 	0.63 	$0.00 	
Proration Factor: 1 .1 000 	lier 2	0.0 	x 	1 .25 	$0.00 	
	Tter 3	0.0	X	1 .88	$0.00	

, Other, Charges•·.	.. . .  . .. ·. . . : �: ·. 		
Administrative Fees (Prepaid) 		$0.00 	
Capacity Fees (Prepaid) 		$0.00 	
Deposit Interest Refund 		$0.00 	
Current Charges 		$23.26 	
Previous Balance 		$0.00 	
Late Charge (It Applicable) 		$0.00 	
TOTAL AMOUNT DUE		$23.26	

. )

Please return this portion with payment

AUTHORITY.
Your last payment of $132.57 was posted to your account on 1/29/2018. 

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

-�--�

SOUTH VILLAGE COD	Customer #:00556739 Route #:KS05553657 

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

02/07/1 8 
$23.26 
02/28/18 
$0.00 
$0.00 
$23.26 

1 294 Autumn Pines Drive

6251 1 MB 0.421   1 7-1 7 

SOUTH VILLAGE CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761 

Route Group:27 

•1•1111111111n1 1ll•1•11h111l 11111111•1•11111 11•1 n•1 •1 1· ·1 1 ·1 ·1 

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

CCUA- 1 1 70-4	00 556739 8 KS05553657 □ 000002326 0000000 02282018 0 □

11 10-2'7/2018006251

-  . . _; ,'    · •: ·, . , ·--·	- -   -  -   :·1  -.;:     .	·    ·  • •   .  '·..-!:        •   ;,•   L     '·1, .   -·  •	,  ,    ' ... . - - •   : ···	.   , .  ·= '  - ·�- '  - '  - , _ .

Aso@"Y -rms. Sg ;yu:  p y	y	p

TAX.:

When returnin	our a ment b mail, lease return the

Some municipalities levy a tax on servlces you use. It is

loiner portion with your remittance. include your customer number on your check or other correspondence. Do not mail casl1. �Vhen paying your bi ll in person, please bring the entire biH with you. The upper portion wUI be stamped "paid" to serve as your receipt
ABOUT l»EPOSl'lS:

Deposits are nece�sary to protect paying customers from losses caused by those who do not pay.  Deposits earn interest annually. Custom{1rs vvith deposits on ·rne will receive l nternst credits on the bl!\ rnceivecl after their -1 2
month annlversary date and each year tl1ereafter during

collected by your uti lity and remitted to the municipality.
Aaou7 E,1,1PLtflfE1Es:

Company policy prohibits field personnel from collecting cash. All field employees are in company uniform and carry identification cards.
If your service is interrupted, please call the telephone number listed on the front of your bi ll . Please remember that during severe weather service interruption may be widespread, thus delaying tile repair of service.

. that same period.	__ __ ___ _ __ _
Cou..ECit!!G•Ns:

___ 

.INFORIP..ATION

.Accaum.	C1-1ANGEs::

Please note we cannot change the name or mailing address on this account without proper documentation.

Payments are due upon receipt. Any previous balance beyond the due date foi that billing period is past due and subject to disconnection. Customers may be charged a late charge tor past due payments.

SGR ffDCE C,'IYl!RGE:

after

A c!1arge for additional services re!ated to your acwunt such as in itial connection of service, reconnection after failure to pay, premise visit, hours premise visit, return check charge, violation of reconnection, etc. may apply.

If the actual name or mailing address on your account is incorrect, please visit us on the web at www.clayutility. org. If you do not have web access, you may call our toll free number at 1 -877-476-CCUA. Having the correct billing (mailing} address on your accou nt will help ensure proper delivery of your bill.  CCUft. will not be responsible for returned mail Oi disconnection of service due to non­ payment of your account should you not receive a bill. If there is a discrepancy in your service address, CCUA
biiling staff wm have to verify your correct address with
. the County before any change is made.

https://www.clayutil ity.org/ccr

_ AH- payments ar�_ _autoni_aticaHy processed.

Please include any mailing address changes on a se1Jarate enclosure and return :with your bUi stub and payment-._

or visit us at 1WWt¥�clayutiHty..org..

rioting _ ch-anges on this bill stub wiH not ensure

proper:changes are n1ade to your atcount

CCUA- 1 1 7 D-4 

3176 Old Jennings Road, Middleberg, Florida 32068 Please visir. us on the web at ·w,vw.dayutility.org 
Ho urs: Monday - Friday, 8am-5pm Phone: 904-272�5999 

Customer Name:  SOUTH VILLAGE COD	Bill Date: 02/07/201 8	Customer #: 00502768 

Service Address: 21 80 Club Lake Drive Reclaimed Irrigation 

Route #: MC05531542 

---�v-	Lawns need less water in cooler months. One-day-a-week

Meter	Meter 
Number	Size 

Base Charges (Prepaid) 

Read Date 

Days	Previous	Current Billed	Reading	Reading 

02/07/1 8 to 03/08/1 8 

Current Usage 

$0.00 

watering restrictions are in effect during Eastern Standard Time. Over watering can promote weeds, insects, and weak grass roots

Consumption Charges Proration Factor: 0.0000 

Tier 1 Tier 2 Tier 3 Tier 4 

0.0	X
0.0	X
0.0	X
X

o.oo
0.00 
o.oo
0.00 

$0.00 
$0.00 
$0.00 
$0.00 

Conserving Clay Tip 1: Adjust rotor and spray heads so they cover the target area and do not waste water on tree trunks or sidewalks.
Conserving Clay Tip 2: Periodically check your rotor or spray

---

heads to see if they need to be raised. Foot and mower traffic can push them into the soil.

Base Charges (Prepaid) 
Consumption Charges 

0.0	X 

0.00 

$0.00 
$0.00 

Please pay $15.48 by 2/28/201 8 to avoid a $3.00 late fee. Make checks payable to CLA.Y COUNTY UTILITY

Meter Number 
82790894 

Meter Size 
.625 

Read	Days 
Date	Billed 
02/05/1 8	33 

Previous Reading 
123 

Current Reading 
123 

Current Usage 
0 

AUTHORITY.
Your last payment of $75.18 was posted to your account on

Base Charges (Prepaid) Consumption Charges Proration Factor: 1 .1000 

Tier 1	0.0	x Tier 2	0.0	x 
Tier s	o.o	x

__ ___-, ,Other Charges - --

1 .25 
1 .88 

$15.48 
$0.00 
$0.00 
$0.00 

1/29/201 8.

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

Current Charges Previous Balance 
Late Charge (If Applicable) 
TOTAL AMOUNT DUE
Please return thisportion with payment

$0.00 
$0.00 
$0.00 

$1 5.48

$1 5.48 
$0.00 
$0.00 

	Bill Date 	02/07/1 8 	
	Current Charges 	1 5.48 	
	Current Charges Past Due After 	02/28/18 	
	Lend A Helping Hand (If Applicable) 	$0.00 	
	Previous Balance 	$0.00 	

Customer #:00502768 	Total Amount Dua 	$1 5.48 	
Route #:MC05531542 			

SOUTH VILLAGE CDD 

21 80 Club laKe Drive Reclaimed Irrigation 

6247 1 MB 0.421	1 7-1 7 

I•	•I•

I' 

1111 1	1 1·1	11 1 u 1

1	1

1 11 1111 1

1 

1

• I••11 1 1 1 

•d	l'lh I' I', , 1 11  

111 

1

1 

SOUTH VILLAGE CDD 5385 N NOB HILL RD SUNRISE, Fl 33351·4761 

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

•1•111 IIIJ l 1l•••1ll•1•11 11l11)111111 11•1•1111111·111·1• 11••11•1•1 

CCUA -1 17 0-4  
1170-2171.!010�247 

00502768 9 MCD5531542 □□ 000015 48 0000000 02282018 □ □

,;��cur TMUS f!Jlflff..:

When returning your payment by mail, please return the lower portion with yourremittance. Include your customer number on your check or otl,er correspondence. Do not mail cash. When paying your bill in person, please bring the entire bill withyou. The upper portion wili be stamped "paid" to serve as your receipt.

i!kiBOiJT DEPOSff1rs:
Deposits are necessary to protect pa\[ing customers from losses caused by those wl10 do not pay. Deposits earn interest armua!ly. Customers wit!, deposits on file will receive interest credits on tile bi!! received a'fter their 12 month anniversary date and each year thereafter during that same period.

Cro2..?-EC'fffONS:
Payments are due upon receipt. Any previous balance beyond tl1e duedate forthat billing period is past due and subject to disconnection. Customers may be charged a late charge for past due payments.

A charge for additional services related to your account such as initial connection of service, reconnection after failure to pay, premise visit, after hours premise visit, return cl1eck charge, violation of reconnection, etc. may apply.

Some municipalities levy a tax on services you use. It is collectecl by your utility and remitted to U1e municipality.
Aa@UT l'E!r,,PI.OVE!fi.S:
Company policy prohibits field personnel from collecting cash. All field employees are in company uniform and carry identification carcls.
If your service is interrupted, please call the telephone number listed on the front of your bill. Please remember that during severe weather service interruption may be widespread, thus delaying the repair of service.

AcCOUl\fT fflMIFCJRMATI0/11.  CHANGSS:
Please note we cannot change the name or mailing address on tllis account without proper documentation. If the actual name or mailing address on your account is incorrect, please visit us on the web at www.clayuti!ity. org. If you do not have web access, you may cail our toll free number at 1 -877-476-CCUA. Having the correct billing (mailing) address on your accountwill help ensure proper deiivery ofyour bi!I. CCUAwill not be responsible for returned mail or disconnection of service dueto non­ payment of your account should you not receive a bill.
!f tllere is a discrepancy in your service adclress, CCUA billing staff will have to verify your correct address with the County before any change is made.

https://www.clayutility.org/ccr

Please include any rii!ailing addrest; changes on a separate enclosure and return with your bill stub and payrnent
01· visit us at Wi!VV\f,clayuti!ity..org,
All pay111e11ts are a1,don1atit-;ally processed,
l\!o'ting changes on this bill stub �JiU not ensure proper changes are n,ade to your account

CCUA-11 70-4 

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

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT	BUI Date: 02/07/201 8	Customer #: 00235500 

nl!':.Tl'lll::T
Service Address: 41 08-1 Eagle Lam:llng Parkway Reclaimed Irrigation 

----��1-

Number	Size	Date	Billed	Reading	Rea<fmg 	Usage 	

Base Charges (Prepaid) 	
02/07/1 8 to 03/08/1 8 	
$0.00 	
Consumption Charges 	X	0.00 	$0.00 	
Proration Factor: 0.0000 	Tier 2	0.0 	X	0.00 	$0.00 	
	lier 3	0.0 	X	0.00 	$0.00 	
	Tier 4	0.0 	X	0.00 	$0.00 	

Meter	Meter	Read	Days	Previous	Current	Current 

Tier 1	o.o

111111--

-l�iiii�;:r�?�:.-,t�;�;�f.�}i�:�;;;:lim�;-�� 	��-�Jr.���i�����-�?:�·T···_:�·-���:i;.;.i;..�-t
Base Charges (Prepaid)	$0.00 
Consumption Charges	0.0	X	0.00	$0.00 

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

Base Charges (Prepaid) 
Consumption Charges 	Tler 1 24.2 	X	o.63	$23.26 
$1 5.25 	
Proration Factor: 1.1000 	Tier 2	8.8	X	1 .25 	$1 1 .00 	
	Tter 3 60.0 	X	1.88 	$1 1 2.80 	

54789461	.75	02/05/1 8	33	5425	5518	93 

Route #: MCD5531 950 

Lawns need less water in cooler months. One-day-a-week watering restrictions are in effect during Eastern Standard Time. Over watering can promote weeds, insects, and weak grass roots
Conserving Clay Tip 1: Adjust rotor and spray heads so they cover the target area and do not waste water on tree trunks or sidewalks.
Conserving Clay Tip 2: Periodically check your rotor or spray heads to see if they need to be raised. Foot and mower traffic can push them into the soil.
Please pay $162.31 by 2/28/201 8 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.
Your last payment of $127.15 was posted to your account on 1/29/201 8.

.

(  · ·  .  .	.f-·:·· <:·_ .-·,':.-. . . , ,,.< other Charges ' �-,- "  .' " :  . ..... _ .  , ·.· ; · : - -: . . ,   . ·.-, ::, ·.  -  :  . ·.   .  )

:A:  dministrative Fees (Prepaid) Capacity Fees (Prepaid) Deposit Interest Refund 

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

Please return this portion with payment

$0.00 
$0.00 
$0 .00 

$162.31 

$0.00 

$1 6$20..3010 

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

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

02/07/1 8 
$1 62.31 
02/28/18 
$0.00 
$0.00 
$1 62.31 

SOUTH V LLAGE COMMUNITY DEVELOPMENT DISTRICT 
41 08-1 Eagle Landing Parkway Reclaimed Irrigation 

Customer #:00235500 
Route #:MC05531 950 Route Group:26 

�-:"  -' ·� . .

! Iii t "'

6239 1 MB 0.421	17-1 7 

Mhll11'' 

''•·•  .. 1•t1• h•ilullhl1 11 l1lpdllltl1l, l(r(l,t1l1  

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD 
SUNRISE, FL 33351 -4761 

• 1 •11111 1(hl• • 1 1ll 1 1 '1 1 h111l11 lllhl• l 1 llll1 l 1 1 • 11•••• 1 11 1•• 1 •' CLAY COUNTY UTILITY AUTHORITY 
3176 OLD JENN1NGS ROAD
MIDDLEBURG, FL 32068 

CCUA -1 1 70-4  
1170-217'2018006239 

□□2355 □□ 5 MC □ 5531950 □□□□016231 □□□□□□□ 02282 □ 18 0 □

"paid" to serve as y	pt.our recei

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nuwmebrepr rotni ynowurt cyhoeck or other correspondence. Do not

Some municipalities !evy a tax on services you use. It is

1"Mt:
collected by your utility and remitted to the municipality.

cash. All field employees are in company uniform and

ACosmopinanyfiffpfl!oJPLlicOy YpEroEhSi:bits field personnel from collecting carry identification cards.

ADespoousirtsDarl=ePnOeScfefsSsa: ry to protect paying customers from

If your service is interrupted, please call the telephone

widespread, thus delaying the repair of service.

lionstesreesstcaaunsneudalblyy. thCoussetowmheorsdowinthotdpeapyo. sitDsepoonsift!sleearn
receive interest cryredits on the bill received after theirw1m2 

tnhuamt bdeurrilnisgtesdeovenrtehwe feraotnhteorfsyeoruvricbei!LintPeirerauspetiornemmeamybbeer

tmhoatntshamanenpiveerrisoad.  date arid ea_ c_h_y___e__ar-t--h· e_ _r__eafter during

APlecacsOeUNnoiteINwFOeRcMAanTnIoOtNc-ChaHnAgNeGtES:he · name or mailing

iate charge for past due payments.

CPaoytmLeEnCtTsmat-tsre :due upon receipt Any previous balance bsueybjoencdt tt!1oeddisuceodnanteecftoiornth. aCtubsitlolinmgeprsermiodaylsbpeascthdaurgeea(!nda

A charge for additional services related to your account

SteJRIIDCJZ Ca-lARGE:

https://www.ciayutility.org/ccr

Please include any rnailing address changes on  a serJaa�ate .

enclosure and return- with your bHI stub an� payrnent

or visit us at wv,w.clayutUity..org� _ _

t�oting changes on this biH stub win not ensure

AH 11ayrnents are automatically -processect

proper_cha1ige.s· are made to"·your: acc-ouni ·

fsauicluhreastoinpitaiayl, cpornenmeicsteiovnisoift, saeftrveirceh,oruercsonpnreemctiisoen avftiseitr, raeptpulryn. check charge, violation of reconnection, etc. may

CCU A -1 1 70-4 

Iafdtdhreeassctouanltnhaismaecocroumnatilwinigthaodutdrpersospoenr dyoocuur macecnotautnitonis. ionrcgo. rre!fcty,opuiedaosen- ovtishitauvse ownetbheacwceesbsa, tyowuwmvva.cylacyautt! iloityur. t.boillliifnrgee(mnauimlinbge}raatdd1re-8ss77o-n4y7o6u-rCaCcUcAo.uHnat wvinilgl htehlep ceonrsruercet fporropreetrudrneelidvemryauil foyroduirscboi!n!.neCcCtUioAnwofillsneorvticbee dreuseptoonnsoibnle­ pIfatyhmereentisoaf ydoisucrreapccaonucyntinshyoouulrdsyeoruvicneotardedcreeis\lse, aCCbUi!A!. tbhi!Be nCgoustnatyffbweiflol rheavaenytochvaerntgfye yisoumracdoerr. ect address with

3176 Oki Jennings Road, l\,1Jddleburg, Florida 32068 Ple-.ue visit us on the web at www. dayu.ttlity. org 
Hou.rs: Monday - Friday, 8am-5pm Phone: 904-272-5999  

1-.-;- ltF�Ec!Brel. 112. �2w0w1·8� �i
BY: __

Customer Name: EAGLE LAN DING LIMITED PARTNERSHIP	BIii Date: 02/07/201 8	Customer #: 00233750 

Service Address: 

---glffl-

1433-1 Eagle Landing Parkway Reclaimed Irrigation 

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

Consumption Charges 	lier 1 	0.0 	X	0.00 	$0.00 	
Proration Factor: 0.0000 	Tier 2 	0.0 	X	0.00 	$0.00 	
	Tier 3 	0.0 	X	0.00 	0.00 	
	lier 4 	0.0 		0.00 	$0.00 	

Base Charges (Prepaid)	02107/1 8 to 03/08/18	$0.00 

---

X

-	.

f"-.,�:;1�����;;:<"t.t!;li;i:i��f\f::J����;1l����)�:i"�;f1'!t,;���fl:'if;:J�,'\1��,11!?1�:;:;;1&�i���l•·�i."f.!"r��-'i;�f:{:;i�.f'ir�W���8-f.:���:"''-=�����'¥�'1§�,
l�tt ..�:;�.\il!:lieii�i;";itM:i--!1!�����1:'J"{·\o.o�·  ;.-�-..-;� � • ·   �;,l'!IJ:'!,��,:.&...�...      '  �11!"'\..�"i:..�-i. '!'...Dl!C'��;  ...,......   ··.    -  JE:i.!.	..  ---���.;  .

Route #: MC05530373 

Lawns need less water in cooler months. One-day-a-week watering restrictions are in effect during Eastern Standard Time. Over watering can promote weeds, insects, and weak grass roots
Conserving Clay Tip 1: Adjust rotor and spray heads so they cover the target area and do not wastewater on tree trunks or sidewalks.
Conserving Clay Tip 2: Periodically check your rotor or spray heads to see if they need to be raised. Foot and mower traffic can push them into the soil.

Base Charges (Prepaid) 
Consumption Charges	0.0	X	0.00 

0.00 
$0.00 

Please pay $23.26 by 2/28/201 8 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY

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

Base Charges (Prepaid) 					$23.26 	
Consumption Charges 	Tier 1 	0.0 	x 	0.63 	$0.00 	
Proration Factor: 1 .1 000 	lier 2 	0.0 	x 	1 .25 	$0.00 	
	Tier 3 	0.0 	x 	1 .88 	$0.00 	

70067265	.75	02/05/1 8	33	13	13	0 

AUTHORITY.

'

Your last payment of $25.78 was posted to your account on 1 /29/2018.

Administrative Fees (Prepaid) 	$0.00 	
Capacity Fees {Prepaid) 	$0.00 	
Deposit Interest Refund 	$0.00 	
Current Charges 	$23.26 	
Previous Balance 	$0.00 	
		
Late Charge (If Applicable) 
TOTAL AMOUNT DUE	$2$302.060 	

(  -•·  , ..	. ., .- . .  :./_ ·.. ,Other.Ghar9es . ... .-, :�

..-·_ ;·,·.-·_:·: _ 

,-· .- ·-; - • , . , . .)

Please retum this portion with payment

EAGLE LANDING LIMITED PARTNERSHIP	Customer #:00233750 
Route #:MC05530373 

Bill Date 
Current Charges 

�M#W�----

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

02/07/18 
2326 
02/28/1 8 

$0.00 

$0.00 

1433-1 Eagle Landing Parkway Reclaimed Irrigation 

Route Group:26 

,IJI, 1,1  ,11.	•l•d,••• 1 ·"n1 nh 111,11111 • 111111n I, 1111111 1 1 

,,1, 11 1 1 1 1111•• 1 tl1• 1 •1 1 h11 1 1n 11 111l•l•11 1111 1• 1 1 1• 1 • 1 1 • •1 1 • 1 • 1 

623B 1 MB 0.421 1 7-1 7 
Pl  
EAGLE LANDING LIMITED PARTNERSHIP 5385 N NOB HILL RD 
SUNRISE, FL 33351 -4761 

CCUA -1 1 70·4  
1170-21712018005238 

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

□□23375□ 3 MC0 553 □ 373 □□□□□□2326 aoaoo□□ 02282018 a □

ABCiJlf nus !i!J!1u;
When returning your payment by mail, please return the lowerportionwith your remittance. Include yourcustomer number on your check or other correspondence. Do not mail casil. When paying your bill in person, please bring the entire bill with you. The upper portion will be stamped "paid" to serve as your receipt.

tlsom· liJiiiPOSffSs
Deposits are necessary to protect paying customers from losses caused by those wl10 do not pay. Deposits earn interest annually. Customers with deposits on file will receive interest credits on tl1e bill received after their 12 montl1 anniversary date and each year thereafter during that same period.

COL!..ECTJlO!:-w"S:
Payments are due upon receipt Any previous balance beyond the due dateforthat billing period is pastdue and subject to disconnection. Customers may be charged a late charge tor past due payments.

A charge for additional services related to your account such as initial connection of service, reconnection aner failure to pay, premise visit, after hours premise visit, return check cr,arge, violation of reconnection, etc. may apply.

i{,tv[f
Some municipalities levy a tax on services you use. It is collected by your utility and remitted to the municipality.

Asoirr ErvtPLO'fEEs:.i
Company policy prohibits field personnel from collecting cash. All field employees are in company uniform and carry identification cards.

If your service is interrupted, please call the teiephone number listed on the -front of your bill. Please remember that ciuring severe weather service interruption may be widespread, thus delaying the repair of service.

AccouNr DttFOFIMffflON  CHANGES:
Please note we cannot change the name or mailing address on this account without proper documentation. If the actual name or mailing address on your account is incorrect, please visit us on the web at www.clayutility. org. If you do not have web access, you may call our toll free number at 1 -877-476-CCUA. Having the correct biliing (mailing) address on your accountwill help ensure proper delivery of your bill. CCU/l, will not be responsible for returned mail or disconnection of service due to non­ payment of your account should you not receive a bill. If there is a discrepancy in your service address, CCU.I\ billing staff will have to verify your correct address with the County before any change is made.

l1ttps://www.clayutility.org/ccr

Please irach.1de any mailing address changes on a se11arate enclosure and retln-11 lrVith your bill s"ti.lib and payrne11t
or ·visit us at \NW'll1tclayutili"l:y,,org,
AU payrnents are automatically 1Jrocessect
Noting changes on this bill stub vvill iu1t ensure
proper cha11ges are milde to yo!..l!r account

CGUA- 1 1 7 0-4 

®    OCrlaanygeElPeacrtkrDicistriCocotperative,  Inc.	Statement Date: 0V07/2018 

ATouchD,��;:�:r�

-.If:

,.....-+--...

734 Blanding Blvd

Trustee Dist 06	j	Web Address

904-272-2456 (800)224-4917 

I	I	I

. Orange Park Fl 32065-5798

.___

___. dayelectric.com

Automated Outage Reporting Line: (888) 434-9844
Account	Name	Service Address	Meter No	Multiplier
*58754R8a9te - GS  EAGLE LANDING LIMITED PARTNSP  3935 EAApGpLroExLANNeDxtING ft 1 WATERFALL Ii: LIGHTS 	05102561

From	To

Read Date

Previous

Present

KWH	Days

Daily KWH

GS Non-Demand

01/05/201 8 02/05/20 18 

03/06/18 

91 779

Fe9b25203 317 

1 7447594

3291 

62042

Previous Statement Balance
01 /29 /201 8 Payment Received - Thank You
Current Charges Billed 02/07 /201 8 Energy
Access Charge

Power Cost Adjustment .01 740 X 754 KWH

Previous Balance

225.35
225 .35CR

61 .30
23 .00
13.12 

$ 0.00	

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

fol l}"; <C& '1 w�ml
K�	FEB 1 7  7.018	mJ
B Y: _____________

Current Charges Due on 02/21 /201 8
Total Amount Due

2. 50
6.94
2.94
1.00
0.20

$ 1 11 .00

$ 111 .00

Non-Taxable Fuel Amount @ .031 68/ KWH -$23. 89 Government Taxes/ Fees are not imposed by Clay Electric

S 13.38

The board of trustees approved a $1 2 million Capital Credits refund for members receiving serv1ce anytime between 1 988 and 201 6. Current members entitled to a refund will receive a credit on their March bills.

iPnacyumr eanltsaterecc:heairgveed oafft$e5r.030pomr wi5%llofbethcreeddeitelindqtuoenytouarmaocucnotu(nwht thicehefovlelorwiIs ngreg bautseirn)etshsadtawiy.llBbielliandgdsendottopayauid Irnafuo:c:lol uwint.ll
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P. 0. Box 308

Clay Electrk Cooperative, IncW. henWhPayienngPaByiy nMag iinl: PReertuS<lrlrn: thBriisngportionentirewibitllhwiyotuhrypoauy.ment.
Keystone Heights, Florida 32656-0308	'""...,.:·i:.-:.,-/-i P-lio--·:n-ff"'"'' N"'".u'""·rn=6_e)..,.,·:::-,:, -,.  --1 to help those in need.

Mailing  Address Correc:tion:   	

/.(h.�(h'9o0nii4)J6:;"ci3rf7-�064o8/i·0·:/i:::,·  $

0·-

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0

91 1 Emergency Address:

111 11 II I I1•1••11 ,1, 1,.1111111°11I 1 • • 1 11 IJ II 11• 11• •1•h•11 I11I II 1
7EA08G3L7E-7LANB*2DrIN5G76L5I-MIT·..E-D P·A·R•sTN1NSGPLE·PlECE
S53U8N5RNISENFLOB 3H3I3LL51RD COD OFFICES
05 875489 

wiRetthurynotuhrispacyomupeonnt
Current Charges
Due Date 02/21 /201 8 Total Amount Due

□□□□ 111 005 

Wn"te Account Murl'ber on check and Clay Ewc:trk Cooperative. Inc.

make payable to:

$ 111 .00

$ 111 .00

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

�
Check"

IIIIIIIIIllllllllllllllllllIllIIIIIIIIIIIIlllllllllIIll

799366144580006371 6821 31419890

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

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®   COrloanygeElPeacrtkrDicistriCoctoperative, Inc.

Statement Date: 02/07/2018 

4-■-• �

734 Blanding Blvd
-	..	Orange Park FL 3206

5-5798

 	__,_.  clayelectric.com

I	I	I

Cooperanve _			Automated Outage Reporting Line; (888) 434-9844 Account	Name	Service Address		Meter- No	Multiplier
5929377	EAGLE LANDING LIMITED PARTNSP 3935 !;AGLE LANDING # 2 LANDSCAPE LIGHTS	05102567

Rate - GS GS Non-Demand

From	To
01 /05/20 18 02/05/2018 

AppRearodxDNateext
03/06/1 8

Previous TI147

Present
Fe7b30270417

KWH	Days	Daily KWH

927	31	30
1 19B	29	41

Previous Statement Balance
01 /29/201 8 Payment Received - Thank You
Current Charges Billed 02/07/2018 Energy
Access Charge
Power Cost Adjustment .01740 X 927 KWH FLA Gross Receipts Tax
Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up

Previous Balance

161 .00
1 61.00CR

75 .37
23 .00
16.13 
2.93

3.41

8.16 
01 .. 81 73

$ 0.00	

Current Charges Due on 02/21 /201 8

Total Amount Due
Non-Taxable Fuel Amount @ .031 68/KWH -$29 .37 Government Taxes/ Fees are not imposed by Clay Electric

$ 15.67

$ 131 .00

$ 131 . 00

The board of trustees approved a $1 2 million Capital Credits refund for members receiving service anytime between 1988 and 201 6. Current members entitled to a refund will receive a credit on their March bills.

iPnacyumr eanltsatereccheaivrgeedofafte$5r.030pomrwi5%llobfethcereddelitiendqtuoenytouarmaoccunotun(wthtkhehevfolelorwi'is nggrebateusirn)ethass dtayw.illBbielliaddedngs nottopayiodoirnacfuclol uwint.ll

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WhenWPayinghen PaByyinMgaitnt: PersonReturn: thBriisngpoertnitiornewibithll wiyourth ypoauyme.

1--,_-__ _.-._. ..-P-ho_n_e_-N_u_m_ ..-be-_ r-·,-;:,-._,.--1.
(904) 637-0648

.	5929· 3· ,,- -

' asa donation to Project Share

In help those fn Aeed.

wiRetthurnyotuhrispacyomupeonnt

Write Acwunt Humber on ched< and

Pa,,,.,..,t Amount

Clay Electric Cooperative, !m;.

make pay.,ble to:

Current Charges

Total Amount Due

Due Date 02/21 /201 8

$ 131 . 00
$ 131 .00

Clay Electric Coopera tive, Inc.
P. O. Box 308	5765
Keystone Heigh ts, Florida 32656-0308
Mailing Address Correction:  	

91 1 Emergency Address:

nt.	-

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a:,N....
00

11•11 lllf1•1"l11 1■1f,lllml••1 •1•1• 1 ••11•1n 111 •1 11'11 11ll11•

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70837•7B"2.7•5765..,	.,'SINGLE.PIECE

SUNRISE Fl 33351

EA538G5LEN LANONBDIHNill.G LRIMDITCEDDD POAFRFTNICESSP

0-	

05929377 

0 □□□ 131 □03 

 	

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

V
Chock

1111111111111111111111111111111111111111111111111111111	

799366144580006371682131434915

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

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®   COrlaanygeElPeacrtkrDicistCriocotperative, Inc.
734 Blanding Blvd

A Toucb.c:;,;;:: �  904-272-2456  (800)224-4917

�,...+.,.. Orange Park FL 32065-5798

Statement Date: 02/07/2018 

Trustee Dist 06	Web AddressI

I	I

L._________.     dayelectric.com Automated Outage Reporting Line: (888) 434-9844

Account	Name	Service Address	I	Meter No	Multiplier
647443 1	EAGLE LANDING LIMITED PARTNSP 4045 EAGLE CROSSING DR # 2 IRRIG AND LIGHTS	21626882	1
Rate - GS	From	To	ApReparodxDNateext	Previous	Present	KWH	Days	Daily KWH

GS Non-Demand	01/05/2018 02/05/2018	03/06/1 8	24926
Previous Statement Balance
01 /29/201 8 Payment Received - Thank You
Previous Balance
Current Charges Billed 02/07/201 8 Energy
Access Charge
Power Cost Adjustment .01 740 X 212 KWH FLA Gross Receipts Tax
Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up
Current Charges Due on 02/21 1201 8
Total Amount Due
Non-Taxable Fuel Amount @ .03168/KWH -$6.72 Government Taxes/Fees are not imposed by Clay Electric

25138
Feb 2017 
52.00
52.00CR

17.24

3. 69

23.00
31 .. 11 33 
1 . 49
0.45

0.87

$ 6.20

212	31	7

7

191	29

$ 0.00	

$ 51 .00
$ 51 .00

The board of trustees approved a $12 million Capital Credits refund for members receiving service anytime between 1 988 and 20 16. Current members entitled to a refund will receive a credit on their March bills.

iPnacyumr eanltsatereccheairgveedofafte;$5.030pmorwi5%llobfethecreddeitedlinqutoenyout armaocucnotu(whnt tihcehefovellowir isnggrebaUSteirn)essthadtawiy.llBblleliaddngsendottopaidyouirnaccofulluwintll.

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WhenWhPayienngPaByiynMgaiinl: PReerstuornn: tBhriisngpoertiontiren wibitllhwiyouthrypoauy.ment.

P. O.  Box 308	to help thost! ln ne..d.6474431

Clay Electric Cooperative,  Inc.	57 65	�..,.;,;''"'t:"""�--=-:'"'"'··_ -iint"':'. '""N,:-::ij"'":,n--=-_1:!-er--;c,>�...,,-),,,=;-:.,.,�""'�"";""!:""-r:c�n::-:, :-=Pi:.,,...·c;,"""•�r:c�-::-•""•':,,==nt--,
Keystone Heights, Florida 32656-0308

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Mailing Address Correction: 	_ 	
91 1 Emergency Address:	

1111'll lh .,1.1• •1.11,m1111u1. 1,1o1..11,111 ,, ,.. ,,, ,,..111111,

5385 N NOB HILL RD COD OFFICEs

7EA08G3LE7-7LANB•2DrINsG16LsI·M-ITE·-D P-ARTNs1NGSPLE-PIECE SUNRISE Fl 33351
□ 6474 431 

(904) 637--0648

Rewitthurnyothurispacymoupeonnt Current Charges
Due Date 02/ 21 1201 8 Total Amount Due

0 □□□□51 □03 

Write Account Number on check and

make payable ta:

Clay Electric Cooperuive, Inc.

$ 51 .00

$ 51 .00

What is Checkout?
Use the barcode below while you shop as a fast convenient way to pay your Clay Electric Cooperative bill through the checkout lane at a Dollar General retailer near you. Only cash will be accepted at these locations. To find a location near you, please visit www.clayelectric.com
Convenience fee of S1.95 automatically added at checkout

'v Check

,,,_,J 

IIIIIIIIIllllllllllllllllllIllIIIIIIIIIIIIIIIIIIIIIIIll

799366144580006371682131 757752

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

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02/01/18

EAGLE LANDING

SECURITY INVOICE JANUARY 1 6-31 , 201 8

Eagle Landing	01/20/1 8	2200	0300
Eagle Landing	01/27/18	2200	0300
Eagle Landing	01/1 7/1 8	1 800	2300
Eagle Landing	01/23/1 8	1 700	1800
Eagle Landing	01/1 9/1 8	1 800	2300
Eagle Landing	01/26/1 8	1 800	2300
Clay County Sheriff's Office scheduling fee Clay County Sheriff's Office agency fee

5.00	$30.00
5.00	$30.00
5.00	$30.00
1 .00	$30.00
5.00	$30.00
5.00	$30.00
5	$25.00
26.00	$3.00

$ 150.00
$ 150.00
$1 50.00
$30.00
$150.00
$1 50.00

���� ���.,Q'.,;����£·

�l1Rt�OOM�$1;�11Jt'1iwr ;I"/�'!l.?'.;, ;•

!Invoice total

$983.00	I.

Make all checks payable to Deputy name and mail to the Sheriffs Office C/O Brittany Gillard.

2/1/2018 1 :43 PM

adr�� 2.

3513 US. 1-MPJ, 17 • Aerni'(! Island, R. 32003
Phone: (904) 264-3200

1102A1A North, lklB::1 08 • Pr.nteVedra Beadl, FL 32082 Phone: (904) 285-8831

Advertising Invoice

soum VlLLAGE CDD C/O GMS LLC 475     W     TOWN      PL      #114 ST AUGUSTINE, FL 32092

Salesperson: Clay Legals	Classif"ication: Legal Notice

Advertisement Information:

Cust#:503305 Ad#:279286 Phone#:904-940-5850
Date:01/11/2018   Ad Size: 1.0 x 4.50

i[  - -· ·---·· ·Description_....... ... .  _i!_ _ ___Start.. ..  l..___Stop  .   _'I  _ Ins.___ {  __  Cost/Day ...._ l.._._ ___,__ Total  __ __ _
;!Clay Today   --····--··------···--  i(0l/25/2018 {§1125/201 8 ;c1 ____:[_	60.75 ---   [___60.75 Payment Information:

Date:	Order#
01/11/2018	279286

'fype
BILLED ACCOUNT

Total Amowrt: 60.75
'lax:	0.00
Amount Due:	60.75

�FR	20 1

Attention: Requests for credits or refunds for early cancellations must be made within 90 days.	Il"WreJm

NSOOTIU'l'BCVJUAGE OFEMEOOl!IMm.ETIN'lffG

Ad Copy	O 7	8	1PJ

SU}l&nlisors   or  the   South  VIiiage

will be hdd on Tuesday, Februaey 6,

The DregnEVELOl:ar mPMENJ'eeting oDfIS'l'B.Ithe BoCTard or             C<>mmu11H;y   Developme11t   District

Landmg Resid.,,.. Cl11b, 3975 Eagle

2018,  at  6:30   p.m.   at   the   EacJ<>

10 the public Md will be COllduded

LanFJoriiladblg32tl65Parkway. Thf>, mOeerang&ting Is Parle,open

age,.das Cor these  meetings  may be

Florida     Law     for    C<>mm11nity

in acconlance with the provisions of lleveiopnumt Distrie1$. A "°Pl' of the

tomeheetmg.specified Oil the  record at the

(904) !l40-5850J. nus meeting may be

4�5 West Town Place, SUit.. U4, SL

obtained £tom the District Manager,                     Augustine, Florida 32092, {3lld phone      collll1111ed to a date, time and place

aecommodations   at   this   meeting

Ally    person    requiring    special

impairment    should    ,ontaet    the

beowse  of a.  disability  or pleyslcal

least two calendar da)'l! prior w the

illlpaired, please coniact the Florida

Dbtrict  omce  a.t  (904}  940-5860  at                meetii,£ IfY-011 are hearing or speech

rea<lcviosedrd  ofthathte  persproceonediwng,;ill mineed dthaat

Eaoh person who d<>oides to appeal

Raield ainy cSoenrvicetactingatthe1-llDistrict00-S5S-a'l'!Oomeelbr. "IQ' action takel! at these meetiJlgs is

ensure that a verbatim record ofthe

testi"'0llf and  e>idenee u.pon which

aecotdblgly, the penDll may need to                    pn!<:eedm(is  is made, including the           such appeal ia to be basedJames Olive<'

B Y: -------------

SCTOAUNTYTE OFOFLF CLAORIDY:A

PUBLlSHER AFFIDAVIT

CT...AY T0D.AY

OrangePublishPeark,d WFelekloriyda

dUUut... Ul..:1.1.JJ:

1 of 1

Before the undersigned authority personally appeared Jon Cantrell, who on oath.says that he is the publisher ofthe 

     ay Today a newspaper published weekly at Orange Parle in Clay County, Florida; that the attached copy of advertisement being a 

NOilCE OF MEETING 

in the matter of 

FEBRUARYMEE11NG

LEGAL: 40992	ORDER: 27 286 

was published in said newspaper in the issues: 01/25/2018 

Affiant further says that said ''Clay Today' is a newspaper published 
at Orange Park, in said Clay County, Florida, and that the said newspaper lws heretofore been continoously pUblished in said Clay County, Florida, weekly, and has been entered as Periodical material matter at the post office in Orange Park, in said Clay CountY, Florida, for period of one year next proceedmgthe first publication ofth   e attached copy of 

advertisement; andaffiant further says that he has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in 

S

NOThRY PUBUC. S

�

worn to  me and subscnbed before me O 1/25/201 8. 

�

OFFLO� 

w

the said newspaper. 

1/25/2018 10:43 AM

EAGLE LANDING
SECURITY INVOICE JANUARY 16-31 � 201 8

02/01/18 

Eagle Landing

Eagle Landing

01 /20/1 8
01 /27/1 8

2200
2200

0300
0300

5.00
5.00

$30.00
$30.00

$1 50.00

Eagle Landing

Eagle Landing

01/17/1 8
01 /23/1 8

01/1 9/1 8
01 /26/1 8

1 800
1 700

2300
1800

5.00
1. 00

$30.00
$30.00

$150.00

Eagle landing

Eagle Landing

1800
1800

2300
2300

5.00
5.00

$30. 00
$30.00

$150.00

Clay County Sheriffs Office scheduling fee

Clay County Sheriff's Office agency fee

IInvoice total

$983.00

Make an checks payable to Deputy name and mail to the Sheriffs Office C/0 Brittany Gillard.

2/1/2018 1 :43 PM

;;�h:A�jH,1;;�;tMi�is·��f�ttrit»"f�ft��j6·n,::..,

14700 Village Square Place Midlothian, VA 23112 

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·;_·_!i_':,:t:�:-1\�i�:_tft-\··; . . . . - .	·  -.  · . . -. · ·

Invoice: February 2018 

,::::-;,-[iW��!��'.;.·::.\:::\>

Invoice Date: 02/01 /2018 

Billed to: South Village Comm unity Development District - General Fund Attention: Patti Powers - ppowers@gmssf.com

SVCDD Contract - Labor	February General Fund		
001.320.57200. 34100	Operations Management	$3,576.68	
001.320.57200.34000	Landscape Management	$1,600.67	

TOTAL DUE:

Please direct any questions regarding this invoice to Don na Semonich - donnas@e�stweslp.com or (804) 523-4148

$5.177.35

FedEx® 

Invoice Number 6-072-58781

Invoice Date Jan 30 2018 

Page
1 of 3

Billing Address:
GOVTL MGMT/SOUTH VI LLAGE COMM 5385 N NOB Hill RD 
FORT LAUDERDALE FL 33351

Invoice Summary Jan 30, 2018
FedEx Expres s Services Transportation Charges Special Handling Charges Total Charges ·
TOTAL THIS INVOICE
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USO
USD

Shipping Address:
GOVTl MG MT/S OUTH VILLAGE COMM 475 W TOWN PL STE 114 
SA.INT AUGUSTINE Fl 32092-3649

27.58
4.52
$32.10 
$32.10

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Amount Due

O For change ofaddress. checkhere3nd oomplete fom, on reverseside.	6-072-58781	USD $32.10
Your paymentis due by Feb 1 4, 2018

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P.□. Box 660481 DALLAS 1X 75266-0481

1 029-01-0D-0038175-0002--0090857

Invoice Number 6-072-58781

Invoice Date Jan 30. 2018 

'Page •/.
2 of3 

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Floor	I   I   I   I   I   )	Apt/Suite #	I   I	I
city	I    I    I    I    I    I    I   I    I   I I   I	I   I	, I
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1029-01-00-0038175-000.:Z-0090857

®

Invoice Number

6-072-58781

Invoice Date

Jan 30 201 8

Page 3 of3 

FedEx Express Shipment Detail Bv: Payor Type (Original)

Fuel Surcharge - FedExhas applied a fuel surcharge of6.00% to this shipment
Distance Based Pricing, Zone 3

PaQ]t.age sentfrom: 33312 2ip code

       Automation	INET

Sender

Recipient

_	Tracking ID
Service Type	771314163725
FedEx Priority Overnight	Patti Powers GMS-SF, LLC	Brittany Gillard
Clay Countv Sheriffs Office		
	Package Type	FedEx Envelope	5701 N Pine Island Road

	901 N ORANGE AVE		
	Zone	03	FORT lAUDEROALE FL 33321 US	GREEN COVE SPRINGS FL 32043 US		
	Packages	1				
	Rated Weight	N/A				
	Delivered	Jan 25, 2018 09:51	Transportation Charge		27.58	
	Svc Area	A5	Fuel Surcharge		1.82	

Signed by FedEx Use

R.COLEMEN 000000000/197I

DAS Comm .
Total Charge

2.70

Third Party Subtotal Total FedEx Express

USO

US.D

USO

$32.1 0

$32.10

$32.10

1029-01.(l0-0038175-0001.oo90856

Governmental Management  Services,  LLC 1 001 Bradford Way
Kingston, TN 3TT63

Bill To:
South Village ODD 475 West. Town Place Suite 114

St Augustine, FL 32092

Invoice

Invoice Date: 2/1/1 8

Invoice #: 212

. Due CDaastee::  2/1 /1 8
P.O. Number:

Description	Hours/Qty	
Rate	
Amount	
Management Fees - February 2018 		3,750.00	3,750.00	
Information Technology - February 2018 		83.33	83.33	
Dissemination Agent Services - February 201 8		416.67	416.67	
Office Supplies		2.50	2.50	
Postage		16.31	16.31	
Copies		366.90	366.90	

Total	$4,635.71	
Payments/Credits	$0.00	
Balance Due	$4,635.71	

EAGLE LANDING
SECURITY INVOICE JANUARY 1 6-31 , 201 8

02/01/1 8

Eaqle Landinq	01 /20/1 8 Eagle Landing	01 /27/1 8

Eagle Landing	01/1 7/1 8 Eaqle Landing	01 /23/1 8

Eagle Landing	01 /1 9/1 8 Eagle Landing	01/26/1 8

2200
2200

1800
1 700

1 800
1 800

0300
0300

2300
1800

2300
2300

5.00
5.00

5.00
1 .00

5.00
5.00

$30.00
$30.00

$30.00
$30.00
$30.00

$1 50. 00
$150.00

$1 50.00
$30.00

$1 50.00

,'.},),JEFF�.DEESE ·'/_ti' !�:-;.1,-$300.00  .

:  ,.- , .,,-TI/lli:BELL . - -)/' .\ ,.t-$180.00

Clay County Sheriff's Office scheduling fee Clay County Sheriff's Office agency fee

26.00

5

!Invoice total	$983.00

Make all checks payable to Deputy name and mail to the Sheriff's Office C/0 Brittany Gillard.

2/1 /2018 1 :43 PM

*AP*3*00R	YEA*R-TO-DATE  ACCOUNTS  PAYABLE  PREPAID/COMPUTER  CHECK  REGISTER	RUN    3/26/18

PAGE	1

CHECK DATES 02/01/2018 - 02/28/2018

**	SOUTH VILLAGE CDD - REC FUND BANK B SOUTH VILLAGE COD

CHECK     VEND#    .• • • . INVOICE • • • . .   ...EXPENSED  TO. . .	VENDOR  NAM:E DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB SUBCLASS
2/13/18  00019	1/17/18  1S96UP4P9L0 IES201801  320-57200-52000

STATUS
*

AJ:JIOUNT
420.18

....CHECK.....

#

AJ:JIOUNT

BUCKEYE CLEANING CENTER
2/13/18  00089	12/20/17   OFA6N1N5U6A4L6F2IR01E71SP2R3IN2K0-LE5R72I0N0-S46000
12/21/17   OFFI6R1E11I78NS2PE01CT71IO2N-3G2Y0M-57200-46000
12/21/17  OFI6N1SP1E1C78TI2ON01/B71AT2TE3R2Y0-57200-52000
12/21/17   OFI6NS1P1,17K8I2TC01HE71N2SY3S4T0E-M57200-46 000 
12/21/17   OFF6I1RE11I7N8SP2E0C1T71IO2N-3L7A0K-E572HS0E0-46000

*	- -
*
*
*
*

-

*

-  -  -  - -  -  -  - -  -42-0.-18-
300.00
487.30
824.18
365.40
227.78

004920

CINTAS FIRE PROTECTION

2/13/18 00028

2/07/18  0032936056E35LP2P01OO8L02H3OU3S0-E5/C72AB00N-A43100

*

CLAY COUNTY UTILITY AUTHORITY

2/13/18 00031

2/05/18  62349273028ELP2#011802WE3LC8O0M-E57C2N00T-R43000 

CLAY ELECTRIC COOPERATIVE, INC.

2/13/18 00020

1/23/18  8495  74	201801 320-57200-41500

*

*

12/21/17   OFP6A1RT1S1/78IN2SP01E7C1T2IO3N80-57200-46000

127.88
- - - -  - -  - -	-
919.81
- - - - - - - - - -
234.05

-2,-33-2.-54-  004921

-  -91-9.-81-  004922
234.05 004923

1/27/18  84399579 74EAG2LE01L8A0N1D3IN4G0-P5K7Y200-41500
2/03/18  8349957574EAG2LE01L8A0N2DI3N6G0-P5K7W2Y00-41000

- - - - - - - - - - - - - - -
200.15
*	138.65
*	240.90

2/13/18 00037

2/13/18  00016

2/13/18  00018

3979 EAGLE LANDING PKWY	COMCAST

1/20/18  GT4R7A0P17S6ERV2I01CE801  340-57200-46000 
DARLING INGREDIENTS INC.
1/31/18  0J1A31N210188-2P01AY8R01OLL300-20700-10000
1/31/18  01312018  201801 300-20700-10000
JAN  18  -  PAYROLL	EL  AM:ENITIES  MANAGEMENT
2/01/18  2F1E3B  18-RE2C01,F8U02ND3A6C0C-O5U7N2T00N-G34100

*	- -
*	- -
V
*	- -

- - -  -  - - - -
150.00
- - - - -  - -  -
1,196 .70
1,196. 70-
-  -  - - -  - - -
3,333 .33

- -5-79.-7-0  004924

-  -1-50-.0-0   004925

.00 004926

GOVERNMENTAL MANAGEMENT SERVICES SVIL SOUTH VILLAGE PPOWERS

- - - - - - - - - -

-3-,33-3.-33-

004927

AP300R	YEAR-TO-DATESOAUCTCHOUVNITLSLPAGAEYACBDLDE  -PRREPECAIDF/UCNODMPUTER  CHECK  REGISTER

RUN 3/26/18

PAGE	2

*** CHECK DATES 02/01/2018 - 02/28/2018 ***

BANK B SOUTH VILLAGE CDD

2/13/18 00039	1/18/18	SBS1O8O0M13L0IFT20S1T80AB1 I3L3I0Z-E5R7200-46000
MACKINNON EQUIPMENT &	*	641.98
SERVICES	
2/13/18 00048	2/01/18	13I9N6ST0ALLE20N18EW02F3L3U0S-H57V2A0L0V-E46000	*	624.24
O.	
2/13/18 00051	1/31/18	05755835 201801 370-57200-44000	*	13.65	

CDHEACTKE    VEND#    ..D•A•.TIENVOINCEV.O.IC•.E.  ..Y.REMXOPEDNPSTEDATCOC.T.#.SUB    SUBCLASS

VENDOR NAME	STATUS

.AM:OUNT

• • • • CHECK• • • • • 

#

AMOUNT

D

MIKE BROWN PLUMBING C

624.24 004929

HIGH PRESSURE

NEXAIR, LLC

13.65 004930

2/13/18 00043

2/01/18  13FE12B95185-7W2AT0E18R0M2AN3A3G0E-M57EN20T0-52200

*

1,275.00

POOLSURE

1,275.00 004931

2/13/18 00095

2/01/18  93F2E0B86186--2R0E18F0U2SE34SV0-C57200-46700

2/01/18  93F2E0B86168--2R0E18F0U2SE32SV0-C57200-46700

*
*

501.86
501.85

WASTE MANAGEMENT

2/13/18 00017

1/26/18  1P15R6O8P5ANE  -200181/02163/3108-57200-43200

*

-  -  - -  -  -  -  - -  -  -1,-00-3-.7-1  004932

1,538.74

WESTERN NATURAL GAS CO,

2/13/18 00016

1/31/18 013 12018 201801 3

JAN  18

- PAYROLL00-20700-10000

*

- -  -  -  - -  -  - -  -  -1,-53-8.-74- 004933

1,196.70

641.98 004928

EL AMENITIES MANAGEMENT		1,196.70 004934	
TOTAL FOR BANK B	14,263.63		
TOTAL FOR REGISTER	14,263.63		

SVIL  SOUTH  VILLAGE   PPOWERS

-

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Buckeye Clean i --··i g Ce 1· •:!f	Invoice

�-�
Bill•To ?any; 29774

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Payment Information

EAGLE I.J\.NDING SWIM AND

3973 

TENN IS   SOU'l'H  VILLAG 8   co::. EAGLE LANDING PKWY

ATTN , MA'!T BIAGETT! ORANGE PARK FL 32055 

EShAiGp-TLoE Pa.LAND'1,-  29I7N74G  SWIM  ANO TENNIS SOUTH VILLAGE CO 3973 EAGLE LANDING PKWY OAMNTTNG: BMA.-ATRTKBUFLGETT32G! 65 

Doe. No.I.Date

Delive,y Note No.lOate

Order No./Date Referem:e lllo.JDate saresPenKIII
CC11$wnmt-c:y Invoice Amount

90002553 / 0 1/17 /2018 
800 05217/   0 1/ 17/2018 
2092/   01 /08/2018
TENNIS
Schools Govt - 11

USD

29774	( 5110) 
420.1 8

CPa,:mymd1llcennts DefiVGIY

Net 30 Days

COL

Gross	'96_49: . . B Ne:l WeiJ!
Invoice Text: $9.00 FREIGHT MID St, :: ; FSC
Invoice Dela&.

193.340 L8

Item

000010

000020

000030

MOesatecrir'!apltC!OC'Ionditions

Pricing

4TI0S1S1U7 5E, 2PLY 8&a St I
llem Pri<:e
400042

R	OWEL '11\TURr.

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400080

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1  cs	104.02
1  cs	202.,52

000040

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Item Price
I.J40082ner H8O 33io:4D  12mu:; ,, -  :,001c 10.''5'.i

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-401 131
ullamnerPRriceLL 40it-46 ; ml bl,   ;l(l/c- 4/25

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1  cs	..,so 42..2[;
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1  CS	18,64
1  CS	33.71
1  cs	42.29

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Freight
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fetal !nvo e-,    c1·   ,d

Doc. No.,Oate
,;. .>>n.ss3  /  01/17/2010

Page 2

19.00
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420.18

THE PAR'I [ES TO THIS rNv·. CE AGR·."  IS GOVERNED BY AND S:JB...: ' :· 'l'O IL: INC#S TERMS A.NO COf\J ITJ :. -.S OF ·r:i: 
https ; //www. buckeyc . �tc    ationa _ ARE  HER}: [.t,,J'   INCORPOHA !'ED    Y  REZ''� ,, ARE BOUND BY SUCH •:·::RMS ,NI) COK·:

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.E LOCAI": l) AT
.!t;cs .pdf WOIICH AND THE i>!,RTIES

RemitTo:

Buckeye   Cleaning   Centers PO Box 84 0163
Kansas  City MO	64184-0163

Invoice t : OF61117874

Inv Date : 12/21/2017

-

:

:

TCuypsteome.r . ::  l?O Number WO Number

12622
CHG-S

Loe	: F61

Route	• : 51
Acct i	: 12622 Acct Zip : 32065

[tern

Remit to :
C INTAS FIRE 636525
P.O. BOX 636525 CINCINNATI, OH	452 636525 (904) 562-7000 
Serviced :
EAGLE LANDING- EAST WEST 3975 EAGLE LlrnDING PKWY
ORANGE PARK, FL	32065 

Description

Service Visit :	4839908
Bill to:
EAGLE LANDING- EAST WEST 3975 EAG LANDING PKWY JACKSONVILLE, FL	32065

Unit	Net
Price	Amount  TX

!IN li:ML28

trNEX
ttNEL

IN INEX INEX E:ML28
. IN

2	FIRE EXT INSPECTIONS- GYM	8. 00	16. 00	y
5	LIGHT , EMERGENCY, LED, 2 FIELD ADJUSTABLE HEADS
43 .26	�o	216 . 30	y

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9	EXIT  SIGN  INS PECTION	15 . 00	,�1•	135 . 00	y

3	y

8	INSPECT ION, LIGHTING, EMERGENCY AND/OR EXIT
15 . 00	120 .00 
1	FIRE EXT  INSPECTIONS - 1CIDS  CLUB	8. 00	8. 00

3

EXIT SIGN INSPECTION	15. 00	45 . 00	y

1	43 . 26	A •	129.78	_L--

J

EXIT  SIGN INSPECTION	15 .00	45 . 00	y .
3	LIGHT, EMERGENCY ,  LED,  2 FIELD ADJUSTABLE BEADS	-:rt
._t;{d"' I· 
FIRE  EXT  INSPECTIONS- LAKE HOOSE	8. 00	8. 00

INEL

2	INSPECTION,   LIGHTING,  EMERGENCY  AND/OR  EXIT
15 . 00

y

30 . 00	y

THE GOODS AND/OR. SER.VICES PROVJDED BY CINTAS HAVE BEEN OR WILL BE FROVIDED EXPLICITLY SUBJECT TO CINTAS'S FIRE PROTECTION SER.VICES GENERAL TE"RMS AND CONDl'l10NS (' 'THE TERMS"), A COMPLKI'E COPY OF WHICH HAS BEEN PROVIDED TO YOU, AND ADDfflONAL COPIFS OF Vl'lllCH ARE AVAILABLE FROM YOUR CINTAS REPRESENTA'JlV E OR ONLINE AT CINTAS.COM/FIRECONTRACT. CERTAIN EXCERPTS OF mE TERMS ARE ALSO PlllNTED ON THE BACK OF THIS PAGE. BY SlGNING TfDS DOCUMENT AND/OR ACCEFTING THE GOODS ANQ/OR SERVICF.5 PROVIDED, YOU (l) ACKNOWLEDGE THAT YOU HAVE RECEIVED, READ,  AND UNDERSTAND THE TER.� IN mEIR ENTIRETY, (2) AGREE TO BE BOOND BY THE TERMS, (J)
:tml'kF.SENT AND WARRANT THAT YOU HAVE THE AUTIIORJTY TO ENTER INTO THIS AGREEMENT, AND (4) ACKNOWLEDGE THAT ALL WO'R.K HAS BEEN COMPLET£1>.

i=inc, I A C:-COIM\ I

Type	.

:

:

:

Invoice II !

:

Custome. r
PO Number
WO Nuni:>er

OF61117874	Inv Date : 12/21/2017

Service  Visit Acct:	i:  32065

12622	Loe	! F61

CHG-S	AccRoutteZip. :   51 :   12622
4839908

Remit  to :

CINTAS FIRE 63 6525
P.O. BOX 636525

Bill to ;
EAGLE LANDING- EAST

WEST

CINCINNATI,  OH	452 636525
(904} 5 62-7000

WEST

Serviced:
EAGLE LANDING- EAST
3975 EAGLE LANDING PKWY
ORANGE PARK, FL	32065

3975 EAG LANDING PKWY
JACKSONVILLE , FL	32065

Item

Qt2y	Description

4 48 .. 0940	40 . 00	y

Unit_

ii	AmoNeuntt  Tx

jl:XB64

5	BATTERY , 6V 4 AH

Price	' d-1.

89. 88	y

lii:EOR

IE,EVSTEM

IIN

FIRE EXT INSPECTIONS- VILLAGE ST

�202	1	RECHARGE, H20 2. 5 GAL 0 RING ASSEMBLY
�EVSC	1	VERIFICATION  SVC  COLLAR
1	VALVE STEM ASSEMBLY

44 . 94.	44 . 94	y

4. 45	y4. 45

6.69	,gif• ({	6. 69	y

5	LIGHT, EMERGENCY, LED, 2 FIELD ADJUSTABLE HEADS

15 . 68	�	15 . 68	y

1:Ji:B612	4	BATTERY,   6V  12  AH
EML2 8

75 .28	301 . 12	y

43 .26	216 . 30	y

5

Illt"EL	8	INSPECTION, LIGHTING, EMERGENCY AND/OR EXIT

120 . 00	y

15 .00

125. 00

INEX	EXIT SIGN INSPECTION	15 . 00	75 . 00	y
T.NKS	1	INSPECTION KITCHEN SYSTEM	125 .00	y

rms PAGE. BYOFBACKTHEONPRINTEOALSOARETERMSTHEOFEXCERPTSCERTAINM/Flll£CONTRA.CT.CINtAS.COAT

FIRE PROTECTION SERVICES GENEltAL TERMS AND CONDITIONS ("TIIE TERMS">, A COMPLETE COPY OF WHICH HAS BEEN

THE GOODS AND/Ok SERVICES PROVIDED BY CINTAS HAVE Bu:N OR WJLL BE PROVIDED EXPLlCITI..Y SUBJECT TO CINTAS'S                            PROVIDED TO YOU, A ND ADDITIONAL COPIES OF WHICH ARE AVAILABLE FROM VOUtt. CINTAS lt.EPIESE.,"l'Al'lVE Oil ONLINE
SIGHANJNVEG RETHCISEIVEDOCDUM, REENTAD, AANDND/OUNRDAECRST.CEPTIN4.NI)GTHETHETEGRMOOSDSINATNDH/EOIRR SEENRTIVREICESTY,l'0,R)OAVGIDREEED, TYOOUBE(1)BOACKNUNI}OBWLY TEDHEGTEETRMH4S.T, (Y3O)  O

REPRESENT AND WARRANT THAT YOU HTAHAVETTAHlE.LAWUTOHRKORITHAYS RTEOEENN cToERr.WINLTEOTEDTHIS.

AGREEMEl\'T, AND (4) ACKNOWLEDGE
c::u::>c   I   J\ CCCll\.l\ f

.

Type

Invoice it
Custome.r

:::

CHG-S

:

OF61ll78?4
12622

Inv Date : 12/21/2017
Loe	: F61

Route	• : 51

PO Number :
WO Number

Acct f
Acct  Zip  :

: 12622
32065

Remit  to:

CINTAS FIRE 636525

Service Visit :	4839908
Bill to:

Serviced:

P.O. BOX 636525 CINCINNATI , OH	452636525 ( 904 ) 5 62 -7000 

EAGLE LANDING- EAST WEST 3975 EAGLE IJ\NDING PKWY ORANGE PARK, FL	32065

Item,	Qty	Description

EAGLE LANDING- EAST WEST 3975 EAG LANDING PKHY JACKSONVILLE, FL	32065

Unit	Net

EECAPR	5	NOZZLE CAP, RUBBER	10 . 11	y

INKST	1	INSPECTION KITCHEN SYSTEM REMOTE TANK

Price	Amount  Tx

50 . 00	50 . 00	y
50 . 55

EELINK	5	FUS IBLE LINK HEAT DETECTOR SC	1	SERVICE CHARGE

50 . 00

$ '40
-gt,

89 . 85
50 . 00	y

CINTAS FIRE PROTEC'.t'ION 198454000012007
198452300012001
f502087000199

SUB-TOTAL   :

TAX :

TOTAL  :

<J·  4' 1/�

TO PAY BY CREDIT CARO YOU Ml\Y CALL 510-891-0498 PLEASE  PAY  FROM  THIS  INVOICE

"tJ.'l. t'K	131;�. '(0	J. J 7.	8sc

WE ACCE PT VISA/MC/AMEX AND DISCOVER TO MAKE PAYMENT BY PHONE : 570. 891. 0498
7
7,

? SI /DJ. 7'{.c-Z'foof' tJ

THAT

THE GOODS AND/OR SER'VlCES PROVIDED BY CINTAS RAVE BEEN OR WILL BE PROVIDED EXPUC?n,Y SUBJECT TO CJNTAS'S FIRE PROTECTION SEllVICES GENERAL TERMS AND CONDITIONS {"THE TERMS"), A COMPLEI'E COPY OF WHICH JIAS BEEN PARTOVIDCINEDTAST,OCOl'Y,OIJFIU, RANECOND ADTDRAITCTlON. CERAL CTOAPINIESEXOCERPTSF WHICHOFATHERE ATERMVAILASBLAEREFllAOLSOM YPORJNTUR CIfflNTOANSTHEII.EPRESENBACK TOAF11VETHISOPRAGOEN.uBmY:                 SIGNING THIS DOCUMENT AND/OR. ACCEPTING THE GOODS AND/Ok SER.VICES PROVIDED, YOU (l} ACKNOWLEDGE THA'l' YOO HAVE RECEIVED, READ, AND UNDERSTAND ntE TERMS Jtf THEIR ENTIRETY, (2) AGREE TO BE BOUND BY THE 'J'EltMS, (l) REPRESENT AND WARRANT TRA.T YOU HAVE THE AUTHORIT'li' TO ENTEII. INTO TJUS AGREEMENT, AND (4) ACKNOWLEDGE
ALL WORK HAS BEEN COMPLETED.
T!=RllolC: ._IE:T 10	r=uai::- . I  II �i::-Rt1'.)\/

tocation	CINTAS  FIRJ;:  E'ROTECTl'.ON"	.,.,,.     INVOICE:	CUSTOMER  COPY  ••• 

Invci<::e # customer Tljpe
PO Number WO NUmber

CF6156ol690
12622
CRG- S

Inv Date Loc Route
Acct ii Acct ZiD

1F26/1 20/201"7

78

: 126'.22
32225

Remit to ,
CINTAS FIRE 636525 
P.O. BOX 636525 

Service Visit
:Sill  to :
EAGLE LAN!>L�G
l.2740 ATLANTl:C BL'\fD

4S4 00l2 

!t.em

�INCINNATI , OR 452636525 
{$04 ) 562 �1000 
Serviced ,
EAGLE  LANDING-  EAST  I/EST J S75 EAGLJi! Ll>.NDING PKWY ORANGE: PARK. FL 32055 

Qty Description

.JACICSONVILLE ,   FL    32225 

Unit: Price

AmNotemt t  Tx

INSPW

l INSPEct'lON, l\NNUAl, , SPRINKLER SYSTEM WET T'lt'S
300.0 0

300 , 00	N

SC	1 SERVICE CWIR.G?

CINTAS FIRE PROTSCTION l!,9S454000012007 
!f9US2 300012007
#502087000199

. 0 0
SUS-TOTAl..
TAX TOTAL

N
300. 00
. 00
300. 00

1'0 PAY m'. CREDIT CARD YOU MAY CALL 5?0-891 -0498 PLEASE P�Y FF.OM TH IS DlVOICE
WE  ACCEPT  VISA/MC/AMEX  AND  DISCOVER  TO  t@.!CE  PAYMENT  BY  Pli01'1E,   57 0. 891 . 049& 
?Jo. Lf tiooo

While: Bill Copy Yellow: Fila COily Pink: Cuslomes Copy	TERMS NET 10 

FIRE-INV-3PT

J !7;:i 0h� .:�c;�:.� ig-;,, H,-:ff,.-,:-. , ivl:;;;; dl,t: !:-u���  :��ti� 31=):.!5

!-{'.'.FJ .-:-;:· f!:l'C'"�:·:6 :-i:t - {..!'��:<; ';;..?• -'°': H�t�- Spa- :�+.:;r����  ;;- :),( ..L7�i:-- 5-� �•-�

:�·�d..�:..: �-i:�i : 'it:; on  d-�� .,.i'<!::-., a: 1_..� ';.:·•.-...-11 <:h..·r::.:,;��  ;-...-:'--b

n J<:Tl'II�

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT
Se:vlce Address:	3965  Eag_le Landing Parkway Pool House & Cabana

am Date:  02,01/20 18	CuS1om11r It:    00230635 Route t: MCOS53001 4

Meter	Meler	Read	Days	Previous	Cuirept	Current

(���� r,::�.:.J::�:� •:·:� �l   . :: ;.�::�.:,! ;, .:/ ��:�;::��•��� � �i:-: t�����·��.:;.��������::1-��r.�������:-�:;.;·����::-r����it::;·:.��2�:n
Number	Size	Date	Billed	Reading	Reading	U!iag8.

Lawns need less water in cooler months. One-day.a-week

watering restrictions are in effect during Eastern Standard Time. over watering can promote weeds,

Base Charges (Preprud) Consumption Charges Proration Factor. 1 .1000

Alteme.tive Water Supply SU!'che.rge

Be.se C!\argoo {Prepaid)

02/07i1 B lo 08/08(18 Tier 1    23.0	x	1 .84
1iar 2	0.0	x	0.00
Tier 3	0.0	X	0.00
Tier 4	0.0	X	0.00

... ....• ···-· · ·-
$42.32
$0.00
$0.00
$0.00
$1.00

$1 12.99

insects, and weak grass roots

Conserving Clay Tip 1: Adjust rotor and spray heads so they coverthe target area and do not waste water on tree trunks or sidewalks.
Conserving aay Tip 2: Periodically check your rotor or spray
heads to see if they need to be raised. Foot and mower t raffic can push them into the soil.

Consumpllon Charges

23.0	X	4.1 1	$94.53

Your account is past due. Call us immediately at

L :,· ,  ·  1: � ; · �- ..  ·.  ·   :	·.' �.:  (  . {:_::·:�}:�g;�:�� .!  �-·�.�  �: :1 . �� ·.?r;� ·�•.::��_t·.->>:-.:: ;_:��i;.�;·.. :.::.:::;:)
Meler	Meler	Aead	Days	Previous ·	Curroogt	Ct.w-rent

904-272-5999 to make payment to avoi d service disruption and additional fees.

Number	Sl�e	Oat&	Bllled	R�ing	Readin

. ....... Usage

−  .	)

,            "     .. ·-  �.-------�--......
Bass Charges {Prepaid
Consumption Charge$	Tier 1	0.0
Pro ration Factor; 0. 0000	Tier 2	0.0

X	o.oa
X	0.00

·  -  ·· · ·· ···-·-·-··
$0.00
$0.00
$0.00

Your last payment of $758.88  was posted  to  your account on 1 2123/201 7.
Consumer Confidence Reports are available at our office

Adm	}

i11islrali11e Foos (Prepaid) Capscily Fees {Prepaid Deposit Interest Refund

Tler 3	0.0

Other Charges

X	0.00

$0.00

$0.00
$0.00
$0.00

and on our website at: www.elayutility.org/ccrlOPG.pdf

TOTAL AMOUNT DUE

Current Charges	.

$300.73

Pre1/lous Balance :;:1 _;:,;, :,f ,;,: E.:;:s.1::;,'.,._·1 Lale Charge (If Appll�ble)

l'leesa ratum this Portion with payment

$61 6.08
$3.00
$919.81

,- , , . . 

.

/;o·S1:,
'.

·t� !�� !; (.i..?..S:"!\.. �.;:�;rt�� �ivt.�·,:;r-n v

-

.� � ��f {) �; ..:*n;;�fi gs ;iui.d
:i/,t -�J•J:��t, ...: h.;_Ji   .=i:;t?Li,-;, 32C-L�J

Bill Date
Current Charges
CUN'tmt Charge$ Past Dua After

02/07/18
$303.73 02128/18

-

.··, ,/\ {,_:�- ··
SOUTJ-1 VILLAGE COMMUNITY OEVELOPMENT DISTRICT
3965 Eagle Landing Patkwav POOi House & Cabana

I• rl•1111111111 •I••'d•h1•111t•l111••m•H•1lm 1,fl .1111111,11

975 t AV 0.375 3-3

Customer 11:00230635
Route .rl:MC05530014 Route Group:26

Lend A Helping Hand (If Applicable)
Prelllous Bah1.11c& r.J. :.:i: , ls"_ .,,a.':o�!!-;·; :c;.•r

•tl111Hllbl• 1l11J•p1ll1•nlnlll11 faf•Hn11 1,1ud••1••1'•1•'

$0.00
$618.08
$91 9.81

SOUTH Vtt.LAGE COMMUNITY DEVELOPMENT DISTRICT 3973 £AGL£! LANDING PKWY
ORANGE PARK, FL 32085-2841

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

CCUA - 1t'ri;;,,..7,!lt0Qa- .t�5

00230635 1 MC□S53001 4 OOOOD9195l □0000 00 022A201! 0 1

Automated Outage Reporting line: (888) 434-9844

Statement Date: 02/071201 8

_ dayelectnc.com

Account
6242028
Rate · GS

EAGLE LAHDtNG LIMITED PAR116P 3913 EAGLE LANDl"1G Pt<WV 111 W.El.COME CNTR	05200924

Service Addr�

I	Meter No

from

To

Approx Nen Read D.ate

Present

KWH

I MultlpUer I
Dally KWH

Prevfous Statement Balance

GS Non-Demand	01 /05/201 8 02/-05/201 8	03/06/18	83976

84501

g	Previous Balance Due on 01 /23/2018

f'eb 1240117.00

51.5	31	11 

88	29	3

S 141 .00

Current Char es Billed 02/0712018 02/0g1y1201 8  Late Fee

ii
472..0658

Ener	g

j

Access Char e

p

Power Cost Ad ustment .017-40 X 525 KWH FLA Gross Recei ts Tax
Floriy da State Sales Taxty

23.00
9. 14
1 .92
S.33

Ctay Co Pubylic Ser Utili	Tax

2.33

Cla Count sales Tax

$ 93.05 

Operation Round Up

Current Charges Due on 02/21 12018 

0.83
-- -�·- - --�..... ..

Total Amount Due
Non-Taxable Fuel Amount @ .03168/KWH �$16.6y3

-	S 234_..,.._,0,.,._5 __
$

Government Taxes/Fees are not imposed by Cla   Elec�ric

10.3S

1 988 and 2016. current members entitled to a refund wilt receive a credft on their March bills.

The board of trustees approved a S12 miUion capital Credits refund for members receiving service anytime between

rnPayc:umr ena ltsaterececltaivedrse afterSS,1)l0pu,-m wiltmbethecreddeitffenc;d tuoenyotua.-maoccunotim(Wilt thle"�follDWliS !IJllfl!ebl'lb!rusin)essthadtawly.l1l>blellhlss nottopy;aloud irnafc\11co1uwintll.

of	5"

Y      Tear      H,3e       ., When Payillg in l'ersco: Brin� e.-tlre bill With YolJ.

added

Ai:count Number

62◄2028

 	 	I

Box

Clay Electric Cooperative, IncWhe.

n Paying By fl.ail: Rct11m UtlS portfM with your paymEOL

P. O.	308	1312
Keystone Heights, Florida 32656-0308

Mailing Address Correction:  -.---   -· �---------

91 1 Emergency Add<GSS:

(P9h0cri4) e63N7um-0be64r8
Phone Correction

! 1,,r:luded •• oddltiomil amounl u • do11atio,, w Project Sllar• to hl!lt> :hose in """"'.

$

P•-t-lll

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

wiRethturynotuhrispacyomupeo11nt

Write N:OlWll lluml><r on �k ond m.ak•    � to: Cl•YEl<xirfe Ct:Joperatlve. Inc.

E70A8G3lf7-7LANO6.8"1IN3Gt2L-IAMUITEDTO  l'SACRHTNSfJ

,llfl llllhl...li1 ldlf,llll.l.p1 f)p5h•DtIlG11ITnf3,2061l),5ll(llu1Ml11•

3gro. o/3000
MPrusteviobuse pBaaidlancbye01"/.,J233/2t./01,8OS
CDuuerreDnatteCh0a2r/g2e1s/201 8

$ 141 .00
$ 93.05

O39RA73NEGAEGPLAERLAK FLNDI3N2G06P5KWY-2641

Db24 2028 

Total Amount Due	�
□□00 23405 4

COMCAST BUSINESS
www.business.comcast.com	1-877-229-5999

(Account Number
[ BlUing Date
i Balance Forward '. New Charges
' Total Amount Due

8411574 144 0309643
01 /23/18
$200.15 
$200.15 - Due 0211 3/!8
$400,30
Page 1 of2

Eagle Landng Athletic Club

For ser-1,;:e at:
3979 EAGLE LANDING PKY ORANGE PARK FL 32065-2641

News from Comcast
Your account is nowpast due and has been assessed a late fee. We value you as a customer and understand that this may be an oversight. To continue to receive our variety of programming, please remit payment immediately. Please disregard if payment has been made.

PreVious Balance

You

Payment - 12128117 - Thank Balance Forward
New Charges - Due by 0211 3118
See below formore lf'fformation
Total Amount Due
· ,..,..,... .•·.··:.- .•--�-·-·-· ..	,,.

Cable.

1	;•\=;;·i�:::..·:?>i, )f;:Jj:/}::'';:'•··
Comc�iisuslne�s
Taxes, Surcharges & Fees Total New Charges

3JO. l(/�OO
4,J{)(). 15

400.30
-200.15
200.15

:�

1

200.15

17,00
$200.15

Detach and enclose lhis coupon INith your payment. Please wnte your account number on your cheoK or money order Do not send cash..

COMCAST BUSINESS
If undeliverable, please return to:
1 4-1 NW 18TH ST POMPANO BEACH FL 33060•525t
863l031t, NO I\PZ3 012.4�18 NNNNNV",,'-.Ol 00\2<!$ 0006

EAGLE LAN:ONG ATHLETIC CLUB 3979 EAGLE LANDING PKY ORANGE PARK, FL 32065

Account Number PaJment   Due    Bv Total Amount Due	
Amount Enclosed

8495 74 144 0309643
Due Now
$400.30__
$ ------··   -  .... ----- --

1 •1 •Iuf"111(11 1IIiiII•I,.!"I,h•1111•1•111I''inl 'I'"IltlllI,

849574 14 40309643□□4003□9

Make checks payab[a to Comcast. and remit to address below

COMCAST
PO eox ssoooa

1

ATLANTA GA  30353-0098
',,111111llu111'1!'! 111I111m[I

COMCAST
BUSINESS
Contact us: ·\1t·www.business.comcast.com 	1-800-391-3000

/----..·--···
: Account Number
Billing Date
: Balance Forward ' Now Charges
: Total Amount Due

8495 74 1 44 1144:.?96
01/:27/1 8
$271 .84
$138.65 ., Due 02/1 7/18
$410.49
Page 1 of2

The Eagle Landing Resi

Fo(t.ervicu at:
3975 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

News from Comcast
PAST DUE PLEASE PAY--Our n,cards indicate that your account is seriously past due and has been assessed a late fee. To avoid additional charges and
service interruption, please remit promptly. Please disregan1 if payment has been made.

Previous Payment Balance Forward
New Charges - Due by 02/17/18 Saebelow for more Information
Total Amount Due

·:·::-.:,:/:\;:J!Ji:_.?,_,j,..:-.t_,.Y.,..,;;�:·.·--'..·i :\/•·.: .-----:
Comcast Business Cable Other Charges & Credits Taxes, Surcharges & Fees
Total New Charges

�L(cJ. l//5"00 If/3?. 6 f;"

Detach and enclose this coupon with your payment Please write your account number on your check or moneyorder_ Do not send cash

COMCAST BUSINESS
If undeHverable, p[ease r�turn to:
141 NW 16TH ST POMPANO BEACH FL 33060-5250
863:'J.0310 NORP2T<)12820t&NN!>INNYNN01 OC\O$S6  000:i
THE EAGLE LANDING RESI 3975 EAGLE LANDING PKWY ATTN MATT BIAGETTI ORANGE PARK, FL 32065
J,I 1•11"1I·111111111Ii11"'111'Ith1111111111I "I'"II 11111,1 'I

B49574144114429600410498

Account Number	8495 74 144 1 144296
. Payment Due By:	_~ 	Due Now Total Amount Due		$41 0.49
Amount Enclosed	$

Make c.Fiecks payable to Comcast, and remrt to address belo.,.,

COMCAST
PO BOX 530098

,Juji,,1 11 1

ATLANTA GA 30353-0098
1 1 1 1•t1•i1·1·tlh111 l•1Jl ltl'll1hl•11111111l111"'1t

COMCAST
BUSINESS

Contact us:	www.l>uslness.comcastcom	1·800-391-3000

Account Number Billing Date
Total Amount Due Payment Due By

8495 74 144 1354200
02/03/18
$240.90
02/24/18
Page 1 of 2

Eagle Landng Athletic Club

For sarw.:;a at
3979 EAGLE LANDING PKWY OFG
ORANGE PARK FL 32065•264,

News from Comcast

Go paperless with EcobiU, sign up to viewand payyour
Comcast Business bill onhneat buslness.comcast com/myaccount

Previous Balance
Payment • 01130118 - Thank You New Charges • see below
Total Amount Due
Payment Due By

c;-:;,a_:;;:;;-;: ,:c\a.' �;.t�__st?�:':ii'i:;<��;.J;·.;

;- ._:.;,�'...';,'"''. ;.  ·-· .· � ..-
i�tem�t
Taxes,  Surcharges & Fees
Total New Charges

�lern el 

140,95
-140.95

:;;;.,

240.90
$240.90

1.05
$240.90

Detach and enclose this coupon with your payment. Please wnte your account number on your check or money order. Do not send cash

COMCAST

Account Number	8495 74 144 1 354200

BUSINESS
If undeliverabfe p!ea5e return to:
1 41 NW 1 6TH ST POMPANO BEACH FL 33060·5250 am 0.'.,110 NO RP 03 02042018 NN�NNVmJ Of 0008'37 0005
E:AGLE LANDNG ATHLETIC CLUB 3979 EAGLE LANDING PKW( OFC ATTN MATT BIAGETT:

£'<1yment Due By_
Total Amount Due Amount Enclosed

_.. 	0�2I�2_4_I1_8	.......................

'

$240..90

....... . ........... .... .... . ............. .

ORANGE PARK, FL32065

8495?414413542□0 □□240903

Make checks payable to Comcast and remit to address below

COMCAST
PO BOX 530098
ATLANTA GA 30353·0098
•1 1 11111•·III' 111111 •11 111 I'll1•'' 11 ' I' I, ii111•11111•h•111111 I'.

:r.>  PRO

liU To�	EA.GU: LANOJNG swtM & Tllfflil.J\.
3975 EAGLE LANDING P�_£l- '-

ORANGE PARK	,l,.�n,;Jvtt>o-,U,,O l"Jl,....._ ...,,...ij
Fl, 32-0-&S.2641

(f(VOICE NO:	6470176

wolce Date; 1/2o/18	Temis: Net 10 Oays

Stockroom: JV

Customer #; 08036918

A.t>nw,d bl O,UII..., iq;f'1!'1- lr..:.JOI?

REMIT TO:	DARLING JNGREOIENTS f.NC,
P.O. Box. 530401
Atlanta, GA. 30353-0401 (9ll4) BM--8083

PLEASE RETURN WITH YOUR PAYMENT

�:\A�08•0-�369�1�8��i��  ('.triv,ffl1/20/�1 �8	:;itl

Thia lnvolcu  ,_____1s_o Qo__,

150.00

.00

.00

. 00

D� PRO

REMITTANCE ADVICE

[flrW���-�i	tM•���;���!l
G470176	150.00

FL, 32"5-2841

SOLD TO: EAGLE LANDING :SW(M & TENNIS 3975 EAGLE LANDING PKWY ORANGE PARK

 	 	

Period Summary of Pas

Run Day :  02/09(2018	EL .A.renities Management Corp	Page: 1

Run Time : 11:38 M1 On Demand
Account No.

donnas.-'118/DAS

Ref Posting Remarks	Debit	Credi t

652. 26

0	452. 25

54005-030	COO rloating Position 01/05/2018 JE Journal : PR0105 PAYROLL
01/19/2018 JE Journal: PR0119 PAYROLL 0
* Net Posting for Period:	1, 104. 51

34. 58

t Ending Balance:	1, 104. 51
55001-030	FICA
Ot/05/2018 JE  Journal: PR0105 PAYROLL 0

01/19/2018 JE   Journal: PR0119 PAYROLL 0	49.89

Ending Balance:	84. 47

** Net Posting for Period: 	84. 47
55003-030	FUTA &: SUTA

JE	4. 56

OL/05/2018 JE Journal: PR0105 PAYROLL 0	3. 16
OL/19/2018	Journal: PR01 19 PAYROU. 0
Net Posting for Period :	7. 72

Ending Balance :

** Company Balance :	1. 196. 70	. 00

0:)"1- . lo l

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

Bill To:
South Village COD 475 West Town Place Suite 114
St. Augustine, FL 32092

Description
Rec Fund Accounting - February 201 B

Hours/Qty

Total

Invoice
Invoice #; 213

P.O. Number:

Invoice Pate: 2/1/1 8 Due Date: 2/1/18
Case:

3,333.33

Rate	Amount
3,333.33

$3,333.33

Payments/Credits	$0.00
Balance Due	$3 ,333.33

E Q U I,.............P...  M � N T   8:   S E R V i C ES 

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INVOICE
5S18013O187

•     •        -                   -        -      •   •   - --..--.        .. -  ..      -      ..    --   •  •   ••

JAOCSatlOT B�ONVIC.AMLE

2TIFT1SS �ON   o,.

ITli5BtlMYERS61hSIW 

1/1D8/20ate11

C45342ustom0er

(800) 3'!0001

(SSS) 50$--0152

�(Fax.004(804)}893-8200e93-DR.t3i21>45S

1lllon.(Fu:t,2Q1221'} 3811-81�! 386-83t20'l9a121

l..8lllgh(Alx.239){2394$6)05llam,)311&-R.132&33971

Paga 1 of 1

1M4ldlolhi700 Viiallna,geVAS23qu1are12 Place

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69Oreng0 O&kle Paeatt1<,PlaFLnti.32065oon

TNeormless :: Payment Due Upon Receipt
Work Order : WOt80130125

SalCespersoust PO#n ::
SegmentE:nte1red byBoo:   m Hft 5ThomasrabllllzerYwoounngt <lOITI   1/9J2018

WO Flald

Tdamrip atoge}ovalbsltevearenmd rotnlovingd eounlitt Tanadlktroubled witheschotw;toanmdafour andndIl2eowantedhms onpthaeltB11ftOldcoil8f8. Thd NoOcoilA. HIsadstulsstleck oos wi1hlhe valveGenienegettied tongorderpart&,bothcammeatyo

.e,mshopIhlOa ghanet pdaJartscka&nhd8flRdlflllemgedot caughto jObstilltin athnedremamr ovleft&dtiaannddstaInstallbllze8Td valwand brokandecoilltle. vaiv.,Te818. dRuenmoveit anddwoskfnvalve rromg propertydamag. Wedhecoiln dc:tsiandllQ the

l11sta$ledGremovDdS handle and tested. Retumed teoustoservirnece.r LaboOC  r

ZGEENNI!	677493563GGTT

ZMMSCSC   FRT

ZMSC   sMSsC

VCAOLILVE, 2.N4VC Handling

SMhisc.ippingSUp&plies

22.36

Mobile S8fVice Charge

9608..2984

405.22.3600

20.25

20.25

9068..2948

35.15

Net Due upon �pt, late fffs assessed altor30 days

TotalS;aA!emsoTunaxt ::

�-:!Odoyg..,.oulijoc:::ta• 1.5 �-oad,t,go.(- niloH%). II06oll.,..Cl_,-.,g,_o al«ne)'•IN.

All amounts are in US OoHars ($)

AlreaTdyoTppayoaitadl :: 

686.IJ1

Remtt To:

PM0acBoxKln26n0o9n3 Equipment & Serm:es

Tampa, FL 3362�

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�6 '1I. 'riT

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:..:.l-r.J:nt;1�.$,,.t,::--:..,�::,:.lr.!,:

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-·�---······-·�----------�---�--------�-----

Mike Brown Plumbing Co.

8622 Emerald Isle Circle North Jacksonville, Fl. 322 16 
PH # (904) 645-7636
Fax # (904) 645-9 1 77

BILL TO
EAGLE LANDING COUNTRY CLUB SIBVE "ANDERSON
3989 EAGLE LANDING PARKWAY ORANGE P'ARK. FL 3206S

ITEM	QTY

S.0. #	F!ELO TICKET #	TERMS
1 943 15 
DESCRIPTION

Invoice
DATE	INVOICE #

2!1 .•2018	13960

JOB NAME
OAK.LEAF

RATE	AMOUNT

2 MAN LABOR	I.5 1-23-\8 
-SUPPLIED AND INSTALi.ED N� FLUSH VALVE TYPE WATER CLOSET 'WITH FLUSH VALVE

12.5.00

187.50

MATERIAL	LUM P SUM	436.74	436.74	
	Sales Tsx	7.00%	0.00	

Thank you  for your business!	Total

$624.24

CYLINDER   RENTAL I NVO ICE

n23e1xAi2  Wr

B3e1a1v1e5r7  EXPSt

1/31/2019

J90a4c-k3s8on8v-i0l5l6e1  FL  32204-1736

••	nPOexABoixr , 1L2L5C

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12308- l/2:17807	T
T 0

M8e0m0p-h3i15s-1TN36538101-0125

SDOBAUTHEASVTILLLAANGDEICNGDD	•

5S3UN8R5 ISNENOFBL

H33ILL351RD-4761

JI•'

ESOAUGTHLE  LVANDILLAINGEG

CDLTDD  PARTNER

0	0

T	T	O3RA97N3GEEAPGARKLE  LAFLND3IN2G06P5KWY

BY:	--- ... --------

CYLINDER RENTAl

TAX :	. oo

13 .65
i:$*«}:fil.ll;lj��tfffl&1�*�*P;:;.t;

INVOICE AMOUNT ENCLOSED

13.65

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T

SDBOAUTHEAVSTILLLAAGNDEINCOGD	M

0

"T	S5U3 8NR5 ISNENOFLB  H3 I3L3L51RD-4761	T

nexAir ,   LLC

PO BOX 125

MEMPHIS TN 38101-0125

P87390575583 5000 □ 13b57 

F ORM 10:;  11ftf

�-	:.i;

POOl!S� '
1 707 Townhurst Dr. Houston TX 77043
(800) 858-POOL (.7665)
www. poolsure.com

Invoice
Terms ·- :._ . : .- ·-_ _._.
CPOustom#. . _ -er_ #.  :-- : .-	, . ·

Date
Invoice #
Net 30
, . 3/3/201 8

1 3SOU035

2/1/201 8
131295576571

•' Bill :ro·
GMS, LLC

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=shipTo

South Village COD

·. .· ..- -

· ·-·	. .

475 W. Town Place, Suite 1 14 Saint Augustine Fl 32092

3975 Eagle Landing Pkwy Orange Park FL 32065

\1\/M-· =C·_·' H.. -.E. ltMe-mBAl_DSE:- .-., : .· _	-- -·· -	'

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oes¢ption

. . . 

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Qty1·  - U,iits·

Amount

1 �Jb� V!l)�rr f�. �.	1- --j; Ji

Water Management Seasonal Billing Rate	ea
yp J;,nf {r:t ',;;:; C( 'J 1 _
y_;/ !>:
in!
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1 ,275.00

l}u	FEB n 2 ZD 18	lW
B Y; ""'·-·-•-......,"' _ ----. -

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:season �111mg Schedule:
Summer - April through September monthly service
Winter - October through March monthly service

JAN 22 _!j 11
· ··· -- -�- - - ....  .. .  -	· -

AmountTDoutaei

$ 11 ,,227755..0000

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Remittance Slip Customer Invoice #

1 3SOU035 
1 312955765'71 

Amount Due Amount Paid
Milke Checks Payable To Poolsure
PO Box 55372
Houston, TX 77255-5372 

$1 ,275.00

111111Hllllllll 11 1 II II

For the Purchase of Chemicals and Providing of Coutrnllers

The recipient of chemicals {:'Custonier"} des.cril><:d 011 the invoice cont\rl�d on the ret•erse side hereof Ila...- "ng:tgl!d Poolsure {"'S ltllp!;er-) lo pro,ide certain chemicals nece.,saty ro maintain chlorine, pH.. calci!lm, 5i'9bili2er 2nd alkalinity levels of Vt'l!! fers held in one or more s"imming pools and other bodies of water owned 11r maintained by Cu,;tomci: (whether one or more.. ·'l'ools") and identif�d on the invoke, 'll'hich chemicals may include but not be limited to cltlori11,;  pool acid, sodhun bicarbonate, ealchm, chloride, and cy,motje :u:id (the ·ChemiC>lls").   Snppller 'l'ill dcli.,.er tb.e Chemicals to the toc:arum(s) noted on the jm•oice, and  Customer >1grees to provitk S11pplier reasm1able access tr, the area(s) where Chemicals llre  stored  at each  such  Pool in ru·der to fudlitate sacb  delh•eey,  it  being  under-stood  that  Supplier  will  not directly  introduce  My Chemicals into  w-.lter  held  in  all)'  Pools.    For  tile  1m1idam:e  11f doubt, "Chemicals� w be sold b;r Supplier to Cusmmer do not inetude chemicals n«e1s:11'}' to correct w� ,;bearistry imbalance =used by properly negllgeiu:e, vandallsm, po11l d1"1tining, faulty or inadeqirotc el<><!lric sen•ke, inadequate cireulatlon or Acts 11f God.,

In  considention of the foregoing, Customer agrees to pay Supplier, without  rcdllction or se.t-off., a montl>l)' fee equal to (a) the amount <If the monthly rate indic,ued on the im·oice; and {b) the rnonthlr ruel ehll1'ge then in effect:, wblch sb:ill be based on the natiumtl diesel fnel =n·erage price. The fuei d,arge may be adjusred qu�rterly by notice to Cu:.'tonwr to reflect the tben-eurrent n:i.tlonal diesel fuel average price. Paym,.,nt shall bi;, r.lcei.Yed by Supplii>1• by the 20.i, day of the ·month for the then cui:re"t month of service. If payment in full fa not received 1ime!y. then inrerert shall accrue on such unpaid amounts :fro111 the 20•• day ofthe appJic,i_hle mc,nth ata rate (If  the lesser of 18'¼ per ,mnum or t� highest rare allowed 11nde.- :applicable Jaw.

At  M  additional  ctuu:ge, SnppUer  shall  pl'Ovide  to Customer, and  io•1'all.  one  Controlkl' fO!' each PooL  "C'.ontroller"  rnenns a  m1eehanfoal <le,·!ee 10 assist Customei: in monlto1·lng and toutrolling water chemistry in a Pool. The Controllers pro,ided tl> Cw.t<1mer (and any replu:enu,nt tben.-ofJ .shall ri,mafo. the sole p1·opert)' of Supplier, and shall be returned to Supplier 11pon rcrmi nation of Customer's P>ontbly (or m<1re frequ,mt) po .-chases of Coomkalo from Supplier (such period  in which SllCh purch>lses are made  beiog referred  to :ls  tlle '"��)  in gom! worki11g condition.  n,asonabJe wear and  ten.- ei;:ccpttd. J3y accepting and utilizing Cbcmica!s ft-om SuppHer, Customer CYidentcs its agreement that It �ha!! independend!' re:;t the ,niter eb.emistry ot each Pool 110 less titan d,1ily (11r more often if required by law), ,md sh:1II  ke:ep ,u, accurate and up-t•1-da!e wrir.en J.ig cf such tests during !he Tei·m and  for Lwn {2} years thereafter.  fn the l!\'cnt that such tesll; re-:eal that :111y Co111;rollcr ls not m:.1inm!nh1g proper ware,· i:bcmi:!tr:,, Cu.�um,er shal l promptly notify Supplier oftb.e same, and Cust11mer will  add CnemicaJs tu the Pon!s by hand >1s necessary to m,iirrtain proper water cJ1emistry therein,  uimi sech Conl:l'Ol!er is repaired or replaced by Supplier. Supplier's sote rcspo aslbility under tl1ese Term.� ad Condffi<>ns is to suppl3· Cllemicals along with one or mu1-e C,:mtni\iers and to repai,- such Controllers as further provided herein: a!I responsibility for m,iinteeam:c of rhe Cbemkals ln the Pools sb111l accr11e tu and be the respoosillility of the Custo mer.
Mainuining proper water ehemi$try In the Pools is the sole resporuiibility of Customer de.�pite Supplier having agreed 10 11rovlde tlte. Cnott·oller 11S a

rool to assist Custo1ner in con �ctien therewith.  Subject to an:, !imlbl.rlons on wimages em1tsined  !terein, C 11rt11mer l\ill in den:mi:;:y, de�d 2.ud hntd Sapplier h:u·mless from: any losses, damages, claim�, or li:obilitics arising: in coonection ,.,ith :my fl!il,m� to maintain proper ?..,._ter chemistry' in any Pool, rcg:,cdl.ess of Clluse;  tl,e  acts  or  omissions  of C 11Stom.e1·,  i ts  employees  am!/or  "IJt:'Bt, ;  aod  th,,  rtorngi:  of  the  chemical:;  011  Customer's  pnemises.     Sobject  to  the limitations on dzmages contained l11m,in, SuppHer will indemnify. defend and hold C!IS!omer ru;rm!e:;s from any loss,es., damage.,;, claim., <Jr li2bilities to the c:rti>nt caused by the acts o, 11missions of Supplier, irs empltlyees llnd/or agents.

n·s

S.        P1•icing initially supplied hy S1.1111>Uer to Customer shall 1·e u1aiu. in effect until the sooner" to occur ofth<, end of the Term or the 011.e year annivenmy flf the first deliYc,-Y of ChcmicalS to Cu�tom�r.   Upon the l'i�'t: ,mnive,-sury anrl  each addititlrutl n.'loiversary tilorcafta, Supplier may adjllSt  the priciug upon thirty (30) days prior written <1otice tc, Customel'. Supplier nuy terminate i!s obligation to supply Cbemieal!I and the Cou.rrel ler. ar.d Customer ro"!' terminate its receipt of Chemicals, at any time, upon. at leasc thirty (311}' days prior writtco Mtic:r LO t� other party.

IN :XO EY£KT SHALL SL'PPLIER BE LIABLE FOR l,'sCl OF..,''ffAL, CONSEQUENTIAL {INCI.ODL'\'G  !.OST PROFITS), SPECIAi.,  PUN lT!VE OR EXEMPLARY  DMIAGES   IN CONNEC'flON WITH	OBLIGATIONS TO Cl:STOMER. OR THE CflEM.lCA L-S OR A.•iY COc".TROLLERS PRO"'lDED H£REGNDER, EVEN IF NOTICE WAS Gl\'EN OF THE POSSIBff..iT\-' OF SUCH DAIM,GES AND F.VEN IF SLTH DM,!AGES W"ERE REASONABLY FORESEEABLE. THE CONTROLL£RS ARE PROVTOED ON AN "AS IS'' BASIS. AND SUPPLIER DlSCLAlM:S ALL WAIUtANTTES OF A NY KlND, lc!THER EXPRESS OR I\Hl'LlED, \vTfH RESPECT TO SCCi:'i CO:','TROU,ERS.

If a Controller is damaged, Jost or destroyed (other tnan due to tile i1et or omission of Supplier;, tbe11 Customer win prnmptlJ pay Supp!ie!' fol"' the cost of rep:.ir or replacement or such damaged Con:roller. Cn�tomer shal! maintain adequate insuranc.- to protect sgainst damage to, loss of or ck"Structio11 of a Coon-oiler pmvided hy Supplier beret1udcr (other than due tn the a,;t or on1i,sion of Suppli�r}..

Sllpplicr •hall ,mt be liabl� fo � defaDlt in tl1e performance or discharge <1f any duty <ll' ohli/:ation ,md•ff these Tenns attd Coaditions. �o the ""-lent ca1��00 bl· <1.cts nf God, ci,•il or military authorily, pubtic enen1y,  lire, !111Gds. winds,  storms,  l:.1bor disorders.  .trike<.. woric stoppages 11r other l:roor lxoubl", accidents,  riots,  civil commotion. cl;ising tilt!:  public big!nvay�,  terrorl�t a�ts  or  th.reats,  gin-cmme11tal inte.-fcrence or  re:ula1tfons  :md otl1e!' i:or.!:l:ngencies, sin1ilar t6 the foregoing, beyllnd S<tpptie,'s reasm1able co1tt1·ol.

These Term• and Conditious and all clt1.ims or ca11s� of :iction arising hereurule1· s!ta!l be g<1verned by  aad co nHrved in :1«onla nee 111ith the hlL\"!l or the State of Te=, exchuiing its cortt1iets of laws provi,;i<ms. and in the event of :, dis;111le arisi11g under thi,; Agreement, the Cusooruer :md Suppl;e,- kereby
submit to extlw;ive jurisdktion  in  the feder.,.I or smte courts locntcd in Harris County, Texas,  and :;gr<:e iuat v�nue  is proper IUld c:oovenient in snch fOJ"um. lf any prn,ision o t'these Terms and C<1ndi tfo11 is Ag,·eemer.t i, found by a e,m,·t of compcrenr jurisdictio n. to be unenforceable  for :my reason, the remailld<:r or this Agreement shall continue in full force and effect. !n the e,,,.,u of any eontr,,vers,, claim '11' dispnte belwee11 Custo1ue. and Siipplier arhing ont of or

refating to the� Tenns and  Conditions o,· the breach  tlu,1·eof, the pre1·ailing party shsll be entitred to recover f1"t,1 m. the 0th.er p-.trty its re:.sonitble expenses, uttornei,'•  foes,  mid  cOStll.    These  Tenns  1111d  Conditions  c1111stitute  the.  entire  ag,.,,..m<;nt  het:,vl>!;n  C11Smmer  ,md  Supplier  with  respeet to  the  mnttet'S descrihcd herein, and supel""$Cd.,,. any prior terms and cond!Uo.n� or :my tci:ms "llll cow.litio,.. pre»ided by Customer (Written or verbal): prm-•icud, bcwever, u11less changed  by St1pplier, tlll!'Se Tern1•  :u>d c,,ndirfons •hall apply t.o all deliveries of C!n,micals by S 1111p!ier to  Cu.tomer :md  aU Cantror.eu supplied by Supplier to Customer, h'1 duding rh0.$e m1.:de pr.kt:- {·o �he deliver}· of Cb e-m�:cais covered by :}.e- 1 n;·oice to wilid:. these- Ternu and Cooditio,1.� .are :;lffi:ted�

16�      AU  noth:cs  l"� uirc:d or pcrmitt�.d her�u;1dei· :shMi be  tu  't'i·rith:g. and  unl-es�  �r5on:af  deUva-y is erfi!ct�d� §bail be-- deented de! i\'er0:rl  wb�a  depoxit�  in the  United  States  Mail,  pr,5tage  prc,-p::.irl,  regisfo,.,d  ,,,. c!!rafied  m�il,  return  rece,pt  r;,i;ue:sre<i,  "<ldres.,.,..J  to Customer or  Supplrer,  llll  3ppli-�ablc, ut  tile address set forth llei:ein 01· at s 11cb other add,,.si; •• moty h:,_,•e been speclfie!.I Cf written notice d<:liv<:re.l ill ,m,onlante here,Yith. For the purposes of th('
,mticc pro,·Moas  of the.e General Terms and  Cooditio""· th<: ad.d,I'� for Sll!)plie,- sfull! oe 1 707'fowni, i,rsl D1i•,e. Houston, Texas 77043 and th<: address f<1 r

·

rn

CuSb\nter sh11II be tl,e 11.ddrc�s prl)v!ded by  notke pnrsu,mt hereto from  Cuswmet �ll Sur,pm,, or if no sneh  nonce ha.'I  been received., the address conrained i11  the  regufat' books :and  rec�rds of Suppli-et.   "Ihe  adO�ss  of Customer or- S�ppUer  .1aay � ch:n:ged by 80ticl:! prdVided  pursut.nr  he•·eto by  the  rclevsnt part}"·

1 1.      1'1!1< provisions of Secllons 4, 6, 9.      and H of ctmse Terms aud Comiitillr.s sll�il survi\'e t!,c T1mn.  f>ayc.;er.t h)· Cl!Gto111e. to Sr;p-,;lit, for the sl-Jpm,mt of Cl,emicals described on tile 1·ever•� side nf tb�sc Tern.� :md Cimdmons or n.,e of such Cliecmice.!s shall eonstitute �ept:mce ot' each at' thes� rerms am! Conditions. Supp!for expressly objeds- to any terms pre11ously pr<1p-0sed h;;s Castomer "'hich are conu-�dictory c;r different from ftle tenns set forth herein.

.

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WAfiTIE MAN:. ,AG....E. ,tM�·  ENT-... .  -�

INVOICE
customer ID:
Customer Name:
Service Period:

Invoice Date; Invoke Number:

Page 1 of 3

EA

1   3-50769-22005
GLE LANDING SWlMMING 02/01 /18-02/28/18 

9320

02/01 /201 8

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Visit wm.com

(C9ust04om) 2:e6rCS).e'lrv$ic9e;2:

Mar 03" 201 8

$ 2,000.63
If payment is received after 03 /03/201 8: $ 2,075.5 7

See Reverse for Important Messages

. Descrfptl-
'Ae2  cyc l3ble. n'latenal offset:

; 02/01/18	1 .00	899..6243

Yard recyckl 1x� 

':ar

'. ��J;:::;e,:=y	ge	·-· ---- · ·· ····'·'· •  · •'"- " · '"· •'• • ··-- . . , . ,_ .............-!  ----i.... -.-,.. .• -· ·- . ,. . . · ·• -·•------11---��-2_::_�:_

Total d>arg� far :servl'ce locatfcn

.	·· -- .   .. . . ...  .	·

1 32..41

Det

---·-------- -·--·-·--.. .. .. ...  ·

.. . . . --·····--··- -·· --�--.,__---•'--••·- · --·· ·  .

alls for Service Location:	CUstomer ID:	1 3-50769-22005
: E.iglel.indlng Swimming. 3975 E;agle Landing Pkwy. Orange Parle Fl

.  32065- 2641	 	

Ode    \	Ticket   · · I	· Qllllntily ·	•·	· Amount

De:scrlptlon
'.	·c-., p-,-la_n

....,.10=--= 2c-: =-:1""'/"1 "8°..,..--------�2.....00,.......- 	39.80

1

; BCoYnatradine-"-&.i,-rnse-pstnn-,-er 1x week	02//001/1 8	2.00	51 2.7-'I

1	I

Regulatory (:OSt recovery charge	!_	..00

' fuel / e1lllironment;,I charge	t00.38
.	26.36

'.}..::'.   • - • - • -- • - - -- - - - • - • • • - - • - • • • - • • • - - � detach 11nd:sendltJe/lJwerpa,tion Wllh payment  • - • (M cash orstaplssJ - - -- - ---··- --- - • 	• • - • •

W.. ··· '

.:, .-   •;  ;: .�-

.	.

Pl'ffOOBENOXIX4, 2I.Z93850 080

. .   ·.= .

..

.	.

.

.

-

WASTE MANAfie;iENT INC:. Of FLORIDA

.� ....

Payment Terms ·._.

02/01 /2018

9320866-. 2224-2

13-50769--22005
.  ._  · Amount

((980664)) 23680i --91539€29

Total 0ue by	03/03/2018 

If Re<:Eived after 03/03/201 8

· · · ·- t� D�

$2.000.63

$2,075.57

(904) 260- 1449 FAX

sd4o.L/6' ?0o

slf

O. l/

{p 700

2224CDD13S□7b922□05D93c06bb00000100371CODOD20 □Db3 1

So/. 8ti,

"SOl . 8S

WAS'IE MANAGEMENTINC. OF FLORIDA

PATlANTO BOXA105453, GA 303H 51153

THINK GREEN;

dl•l•ll•••••••l11•Hl•••••11•1111•111•hl•lhlJllu1Hlnhl•l•t

1▪,Adr!mistra!_iv_e_cho�rq�e --------------------�----�----.�� 	�5

WASTE MANAGEMENT

f�3 2;06!5t-2�6=41�·r��,-....· -·.·.:..... .:....-..·•·.·.�-..-----··�·--·.----�·.·�.··:·�..; ·..··-· :·��r-.,.....r..•·:ncw ·..--.r.··�·..T·---.--·;r.-��;.oo

.. ..

.  . ............. ............

CCuuststomoemr NearmIeD: :
Serw:e Period:
Invoice Date: lnvoiee Number:

Page 3 of 3

1   3-50769-22005
EAGLE LANDING SWIMMING
02/01/18-02/28/18 
02/01 /2018
93l0866-2224-2

------------------------------------�- -----·-··- - .  - - -

DEaegltaeillsafnodrinsegrviswcremLmolcntati,o3n9:75 .Eagl.e Landing Pkwy, Orange Park Fl

customer 10: 1 3-50769-22005

Tot� O.-rent CbarSQ	1,003.71

lI  Tohll charges for ,oen,ice location	.

871.30

THINK GREEN;

Western Natural Gas Co.
2960 StrickJaod St Jacksonville, FL 32254
(904) 387-3511 • FAX (904) 387-6034

SVCDD
ATTN , MATT BIAGETTI

*** STATEMENT *** 

3973 EAGLE LANDING PARKWAY ORANGE  PARK,   FL.	32065	23112
LAP POOL - AMENITY CENTER

DATE	REF  #	DESCRIPT'  :i:. ' ON
TO ASSURE PAOPE:fl. CREDITTEAR OFF AND RETURN TOP PORTION W!TI{ YOUR REMITTANCE

PREVIOUS BALANCE

ACCT# 115685 

1/26/18

AMOUNT

3327 .13 

12/26/17
12/26/17
12/27 /17

5328414
111717
10809 

INTEREST PAYMENT
PROPANE	262 . 0 GAL

29. 74

cs

- 1982 .65 
1a . -fir ,

12/27/17
1/03/18 
1/03 /18
1/26/18

10809 
11025
11025
5336350 

. UTILITY TAX PROPANE UTILITY TAX
<<< INTEREST >>>

500 .0 GAL

--;;:w.-sir·-,
�_{;:1!_:_ 0--0 �----.-
�-ml. 14'10__	''

<   5BAL3AN0CE.

DUE >
lf3JOO 

�-	3-;._1s3 :;s.7Y

THE FUEL ADJUSTMENT
$1 . 01. 

11 IS-sS. 7 '/
ALLOWANCE FOR THE MONTH OF JANUARY IS

THANK YOU
CURRENT 1558 . 91

OVER  30 
1374.22

OVER   60 
0 . 00 

OVER  90 
0 . 00 

OVERo. 1o2o0

ACCT# 115685 

:=tEt...-1ff TO·
Western Natural Gas Co.
2960 Strickland St

TEAMS:		Payment thall b-e net cash thirty (30} days from date ol invoice: TW¾late charge per montb aller !la days.

RRuunn DTiamye: :
On   Demand

0121/:0393/2A.�018

FL Amenities Management Corp For Peri

donnaPsa/ge11: 8/lDAS

AccDoautent NRo.ef Posting Remarks

* Ket Posting for Period:

01/19/2018 JE Journal : PROH9 PAYROLL 0

0541/00055/-0230018 JRCOOJcFurloanatl i: ngPRPOol0s5itPioAYnROLL ()

Ol/05/2018 JE  Journal : PR0105 PAYROLL 0

Ending Balance:
55001-030	HCA

* Net Posting for Period:

01/19/2018 JE Journal : PR0119 PAYROLL 0
Ending Balance :

01/19/2018 JE Journal: PR0119 PAYROU. 0

0551/00053/-2003018 JEFll1JAou&rnaSUlf: APR0105 PAYROLL 0

Debit

465522..      2256
l1,, 110044.. 5511

344.9.           5898
8844..                                                                                                                                                                                       4477
4.3. 5166

7. 72

---Cr-ed--i t

** NEnetdiPnogsBtainlganfceor:

Period:

i':j: Company Balance:

1, 196. 70

r[p'1- . io t

. 00