Soutn YiCfane
Community 1Jevefuyment 1Jistrict
May 8, 2018	

South Village
Community Development District

475 West Town Place, Suite 114
Phn11.e: 904-940-5850 - Fax: 904-940-5899
May 1,2018

Board of Supervisors South Village Community Development District

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Dear Board Members:

The regular meeting of the Board of Supervisors ofthe South Village Community Development District will be held Tuesday, May 8, 2018 at 6:30 p.m. 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 April 3, 2018 Meeting and April 11, 2018 Continued Meeting
Consideration of Matters Related to Westbank Boundary Amendment
Ranking of Proposals to Provide Management Services
Update Regarding Capital Projects
Review of Cost to Complete Schedule
Remaining Construction Funds - Obligated and Unobligated
Status of Remaining Projects
Ratification of Series 2016 Al/2 Requisitions
District Rates and Policies
Other Business
Staff Reports
Attorney
Engineer
Manager
Report on the Number ofRegistered Voters (2,231)
General Elections
Golf Course General Manager - Report
Director of Aquatics & Recreation
Operations Manager - Report
Supervisor's Request and Audience Comments
Financial Reports
Balance Sheet as of March 31, 2018 and Statement of Revenues and Expenses for the Period Ending March 31, 2018

Assessment Receipt Schedule
Approval ofCheck Register
GolfCourse
Next Scheduled Meeting: 06/05/18 @6:30 p.m.@Eagle Landing Residents Club
Adjournment

Enclosed for your review and approval are the minutes of the April 3, 2018 meeting and the April 11, 2018 meeting.

The fourth order of business is consideration of matters related to Westbank Boundary Amendment. Any support material will be distributed under separate cover.

The  fifth  order  of business  is  ranking  of proposals  to  provide  management  services.	Any support material will be distributed under separate cover.

Enclose under the sixth order ofbusiness are requisitions for ratification.

Enclosed under the Manager's report is a letter from the Supervisor of Elections office indicating the number ofregistered voters.

Enclosed under GolfCourse General Manager is a report. 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 golfoperations financials.

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

Sincerely,
Jl7vt')'l£,1/ 0Lwiw James Oliver District Manager

cc:		KatieBuchanan Bois Farrar JudeBarwig Gabriel McKee

Rachael Welch Danny Tyler MattBiagetti Darrin Mossing

Keith Hadden Batey McGraw Steve Andersen

2

AGENDA

South Village
Community Development District
Agenda
Revised Agenda

Tuesday	Eagle Landing Residents Club
May 8, 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 April 3, 2018 Meeting and April 11, 2018 Continued Meeting

Consideration of Matters Related to Westbank Boundary Amendment

Ranking of Proposals to Provide Management Services

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

Recreational Matters
Purchase of Tennis Ball Machine

Discussion of Promotional Tennis Rates

Discussion of Volleyball Courts

Other Business

Staff Reports
Attorney

Engineer

Manager
Report on the Number of Registered Voters (2,231)

General Elections

Golf Course General Manager - Report

Director of Aquatics & Recreation

Operations Manager - Report

Supervisor’s Request and Audience Comments

Financial Reports
Balance Sheet as of March 31, 2018 and Statement of Revenues and Expenses for the Period Ending March 31, 2018

Assessment Receipt Schedule

Approval of Check Register

Golf Course

Next Scheduled Meeting: 06/05/18 @ 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, April 3, 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 Grant Krueger Kelly Hermening Chris Payton Bobby J. Poole
Also present were:

Jim Oliver Katie Buchanan Sarah Warren Matt Biagetti Steve Andersen Corey Hamlin Josh Heintzman Alan Slaughter Dan Steiner Kristie Coates Alan Slaughter Ernesto Torres
William Holloman

Chairman Vice Chairman Supervisor Supervisor
Supervisor (by telephone)	

District Manager District Counsel Hopping Green & Sams
Director of Aquatics & Recreation Operations Manager
Regional Manager, Century Golf Partners Ealge Landing Golf Professional
Eagle Landing Golf Course Supervintendant Eagle Landing Golf GM
Eagle Landing Golf, F&B/Catering Manager Eagle Landing Golf Course Superintendant OMS, LLC
Will Power Athletics

The following is a sunnnary of the actions taken at the April 3, 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. and called the roll.

SECOND ORDER OF BUSINESS	Audience Comments
A resident stated my comments from the last meeting were not included in the minutes.
Mr. Oliver stated thank you for making that point. The Board certainly heard your comments at the meeting These minutes are not intended to be a transcript. They are intended to

April 3, 2018	South Village CDD

document Board and staff attendance and the decisions and votes that the board makes The minutes usually run 3 or 4 pages and meet statutory requirements. In some cases, such as litigation, a transriptionist may contracted to ensure we have verbatim minutes.
A resident asked who on the board had an issue with dogs being at the clubhouse? Was it a board member or management issue?

A20p1p8rMoveaeltiofg the  Minutes  of  the  March  6,

Mr. Cross stated it was not an issue with dogs per se it was an issue that we didn't have a policy pertaining to animals at the restaurant. At this point we have decided to not allow animals at the clubhouse and we will discuss it further and it could change. It is a restaurant and if I allow you to bring your dog and someone else wants to bring three dogs and someone else brings a pet at what point do we stop the animals.

THIRD ORDER OF BUSINESS	n

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

submitted.

FOURTH ORDER OF BUSINESS

Presentation by Will Power Athletics

Mr. Holloman of Will Power Athletics gave an overview of his background and his company that provides basketball training and opportunities to Eagle Landing; the timing of which to be at the discretion of the board.

Mr. Biagetti stated we can get together for a day and time and at the present time we don't have any fitness classes planned for Friday evening and from 7:30 to 8:30 on most other nights and prior to 6:00. We talked about the flexibility of using a half court only and we can pull the curtain and still allow our recreational players on the other side.
Mr. Holloman stated it is also about the demand, for instances Heritage Landing signed with me and put it out that training would be starting at the end of April and 59 kids signed up and there is no way I can do 59 kids in an hour so they are going to split the group into two hours.

Mr. Poole stated if they have some sort of marketing plan for the community to do this
we can run with this for a period of time and see what the response is. The income/sharing I would leave to staff to work out and recommend.

2

April 3, 2018	South Village CDD

Ms. Buchanan stated we may want to look at the pricing I think we charge nominal amounts for other vendors such as $10 per week per hour the vendor pays us and when we are talking about $35 times 20 kids then you get to a point where you are starting to use a public facility for private business. I don't think it is offthe table I just want to look at it.
Mr. Cross stated I don't know that we need board approval at this point since we are still working out the details but from what I'm hearing I don't see that you would have a problem if the details are worked out.

FIFTH ORDER OF BUSINESS	Initial Board Review of On-Site Management

Services Proposals
Mr. Oliver gave a slide presentation on the process and timeline of soliciting proposals for the various operations and stated tonight is our frrst review ofthe proposals and we discussed the probability of having a second meeting a week from now on April 11th to go over the proposals in more detail and hopefully by the end of that session you are going to have a good idea which of these vendors you want to bring back for a formal presentation as well as any interview and Q&A you want to have with them.
Mr. Oliver gave an overview of the areas that each proposal included along with pricing and stated I will send out evaluation criteria to the board that was included in the RFP and you can talk to your constituents to get input and when you come to the continued meeting we can go through each proposal and rank them broadly in each area and by the end ofthat process you will probably have reached some consensus of who you want to present and who doesn't make the cut and you can look at the middle firms and decide if you want to bring them back.
Ms. Buchanan stated I would appreciate it if you would give me direction as to how much involvement you want from our frrm. Our firm frequently goes through RFP proposals and analyzes them and gives you some notes to highlight the differences but at the same time there are 13 proposals and I don't want to commit to that much time without you expressly understanding and agreeing to that.
Mr. Cross stated we need to focus on what we are interested in then at that time I would want you to go through it. We will go through the proposals before the next meeting and determine which ones we are interested in.
Mr. Hermening asked are these proposals available online to the public?

3

April 3, 2018	South Village CDD

Ms. Buchanan stated generally the responses don't become available to the public until the district's makes their decision on the intent of award.

SIXTH ORDER OF BUSINESS	Golf Update
Mr. Hamlin presented the golf update that included the financials, the number of rounds, merchandise cost, food and beverage cost, payroll, operating expenses, revenue and payroll.
Mr. Slaughter gave an update on the ongoing golf course maintenance. Mr. Heintzman reported on membership efforts and results.

Driving Range
Mr. Andersen stated we have a nice positive slope now to drain the driving range and we were able to use some of the dirt in the swale area, which will cover a couple aeration lines. The grading is done, we are going to drag it and smooth it out and next week 18,000 square feet of sod will be delivered, Tree Amigos will install the sod.

Cart Path Repair and Root Pruning
Mr. Hamlin stated you had asked us to gather information about root pruning, the feasibility and what that would look like in terms of root pruning and cart path repair. I reached out to a concrete company and the ballpark price is about $10 per square foot. Right now the cart paths are 8 feet by 8 feet slab by 4" deep and we are looking at $650 to $700 per slab. Some slabs are 12 ½ feet by 7 ½ feet, which would in the 86 square foot range and in the $900 range for that slab. We believe there are 10 to 15 slabs out there that could use repair but prior to any of that the root pruning would be the first step. Alan has a vendor who could possibly do that. I reached out to a vendor as well to get a ballpark idea. You can contract the service and have a third party do that and that would probably be our recommendation or to purchase a root pruner and have that onsite and that is more of a luxury for a golf course to have a root pruner.
Mr. Cross stated we toured the paths today and on sidewalks the county takes a look at it and determine whether they can grind it down or if they need to take it up. Some of those areas we could grind.
Mr. Slaughter stated the problem is if you don't get rid of the root it is going to come
back.

4

April 3, 2018	South Village COD

Mr. Cross stated we would cut the root and grind down the ones that could be done that way without having to replace all of them.
Mr. Slaughter stated we could try it. I don't have much experience with a grinder but Dan talked about having some experience with it and we can try that before we go another route and spending $800 per panel.
Mr. Krueger stated I recommend getting the roots cut as soon as we can and then we can deal with the concrete.
Mr. Hermening asked I would like to move forward with these things.
Mr. Payton asked can we have them use their vendor to cut the roots and I have to understand the cost of the rest of it.
Mr. Cross stated we are meeting again next week, why don't we approve a contract Southeastern Turf for root pruning.
Mr. Oliver stated you can just direct him to do that.
Mr. Slaughter stated I will do that and bring back costs for the concrete.

SEVENTH ORDER OF BUSINESS	Update Regarding Capital Projects
Review of Cost to Complete Schedule

Remaining Construction Funds - Obligated and Unobligated

Status of Remaining Projects
Mr. Andersen stated the tennis courts are still being built and they are making good progress. The clubhouse is ready to be opened April 6th as promised. We have a punch list that is being worked on, we went through some issues with the cabinets, the big mistake they made was with the front apron of the bar and that was ripped out today and it will be put back in tomorrow. The cleaners are coming in tonight and they will start cleaning, Century is going to start stocking the bar tomorrow. Tomorrow we have an electrical final with the county. The fire marshal will be here Thursday and he does the final inspection. We are slightly below budget, we are on time and I think it is going to be a really good improvement and the sound is phenomenal. The ceiling that was designed by Kelly and Myself turned out pretty good.

5

April 3, 2018	South Village CDD
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facilities were built with tax-exempt bond funds but rarely do non-residents avail themselves of

the amenities at that price.

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Mro. Oliver stated this will be funded from your capital reserve fund.

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6

April 3, 2018

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

South Village CDD

ELEVENTH ORDER OF BUSINESS
Attorney

Staff Reports

There being none, the next item followed.

Engineer
There being none, the next item followed.

Manager
There being none, the next item followed.

Golf Course General Manager
Mr. Hamlin asked where are we coding the sod for the golf course driving range?
Mr. Oliver stated we are going to have to have that discussion, it may be from a different funding source whether it is golf capital reserve, the existing capital reserve and some funding may be from the 2016 capital projects. This was a qualified project for the Series 2016 Bonds. We may pay immediately from one fund so we can have the sod laid and then reimburse from the Series 2016 bond fund.
Ms. Coates, the new food and beverage manager/catering director updated the board on new menu items, specialty cocktails and upcoming special events.

Director of Aquatics & Recreation
Mr. Biagetti gave an overview of the amenity center report and distributed a report that tracked the number of residents coming into the athletic center, pool area, weekday and weekend guests, and court reservations for tennis and pickle ball, and the number ofrentals.
Mr. Biagetti stated we will monitor the number of guests especially on holidays and may recommend an increase in guest fees in the future. We also have an issue where some residents don't agree with our policy on grandchildren being able to use the pool unaccompanied by the resident.

7

April 3, 2018	South Village COD

Mr. Poole stated the resident came to me on that issue and Matt said that staff agreed that they would not make any changes. If we make that decision we need a mechanism to communicate with the resident that asked the question. The question that is still out there is, if you are concerned about identification why not issue the grandkids or guests some form of identification that ties them to the resident who is supporting the amenities in Eagle Landing.
Mr. Hermening asked if you are doing a guest pass and getting $20, can't a picture be put in there and cut them offafter seven days?

Mr. Biagetti stated that is not the issue. The issue is them feeling that we are just charging $20 to get money from people and I don't think that is the case.
Ms. Buchanan stated I think your issue is do you want to allow unsupervised grandchildren. You don't want to allow them in unsupervised for free. That is the first question. That is our current policy. Do you want to change that? I think that is what Bobby is asking.
Mr. Payton stated Bobby is asking us to issue cards.
Mr. Biagetti stated our issue from a membership standpoint, whenever we do a membership appointment and have family members we run into the issue of there is going to be 15 people in the house when we know full well there are not 15 people in that house, everybody is trying to add people on to their account.
Mr. Cross asked right now is it more of an honesty basis, if I came and told you my 30 year old son is living with me because he lost his house and he, his daughter and wife are living with me it is really honesty at that point, am I right?
Mr. Biagetti stated before we add them into a database we need them to change their driver's license or ID that shows that as their address. If it is a minor we need some sort of affidavit, we need proof they are moving in and living with you.
Mr. Cross stated then we don't take it on an honor basis. If we go to the grandchild being added on their household then we would have to move them to the honesty basis.
Mr. Biagetti stated yes, because we wouldn't have any documentation saying this child is living with that family.
Mr. Cross stated we are sitting here discussing having too many people in the pool and now we are opening it up to allow more people to come to the pool.
Mr. Poole stated the question that is out there is, if somebody buys a guest pass for $20 or a grandchild or whatever there is no requirement for the resident to attend, so how is that going

8

April 3, 2018	South Village CDD

to be different from the standpoint of if the person is a temporary member of the household and they use one of their guest passes to come. We should be consistent about the oversight of the minor or the person coming to the pool.
Mr. Cross asked do you mind if we table this tonight? I'm sure we are not the only community that has this issue and I will call around to see what other communities do instead of us trying to reinvent the wheel. I will look into it further and see what other communities do.

Operations Manager
Mr. Andersen gave an overview ofthe operations report.

TWELFTH ORDER OF BUSINESS	Supervisor's Requests and Audience
Comments	
Mr. Cross stated behind the clubhouse the fence around the pond needs to be repaired or
replaced and the irrigation system may not be working because the grass looks pretty bad. I talked to Dan and on the outside we have two TVs coming out on pedestals on the other end it is a little lower and we had a smaller pedestal and I think you can see the TV better from the other end because people at the other end can't see the TV. The weight room floor padding is coming apart and we never had that problem before.
Mr. Biagetti stated I think we can remove the dumb bell rack closest to the stairwell, have it reset a little bit further then set the dumb bell rack again. I'm not sure why it is shifting that way.
Mr. Krueger stated before we go to audience comments I know it is going to come up and I'm the one that asked Dan to bring it up the issue of dogs because people had asked me about it.
Mr. Cross stated the issue with the board was that there was no policy.
A resident stated I think if there is going to be a policy it should be fair. If there was a situation it should have been nipped in the bud and not been an issue for the board. I have been here five years and have never been inconvenienced by somebody's dog. There were a lot of other issues I have been inconvenienced by but 99% of the time I can email someone or talk to Steve and nip it in the bud. Dogs have never been an issue until just recently.
Mr. Steiner stated when we were asked to bring it up at a management meeting one ofthe things we were concerned about as a management partner was from the insurance standpoint if something happens.

9

April 3, 2018	South Village CDD

Mr. Krueger stated this was not a one-time situation. I have been up there numerous times when dogs have run around free, they bring them through the clubhouse into the bar. I have seen individuals out there eating and the dogs come up and snifftheir food.
A resident asked is it against the law to have a pet where you are eating unless it is a service animal? Did you read your covenants and restrictions that no dogs are allowed on the golf course or the cartpaths? There are rules in place it is not something that is new.
Mr. Cross stated we will check our insurance and see what it says and we will go from
there.
A resident stated some years ago the board purchased a golf cart to be used for volunteers

and police service to patrol the neighborhood. I haven't seen that for a while.
Mr. Cross stated I was actually involved in that at the time, the HOA purchased it and gave it to the sheriffs office with the understanding that they would use it within the community. Since then the volunteers and police services has been disbanded so it is not being used in the community so they have taken it up but that is not to stay that it won't come back if we get volunteers that want to use it here. I can't speak for the sheriffI don't what his intentions are but that is the reason it hasn't been in the neighborhood.
A resident stated you talked about food and beverage and cost of goods and food and beverage revenue. Do we know if the change in the all inclusive package made an impact on that if any?
Mr. Hamlin stated I don't have the specific data but I can get that. We brought it to the last meeting and Kelly asked for more information.
Mr. Hermening stated I can show you that.
A resident stated the two doors at the end of the dining room can you get shades or covers. Is there a presumption that Trivia is going to continue in the dining room or is that going to move back to the bar?
Mr. Hamlin stated we will probably keep it in the dining room.
A resident stated getting back to what was said about the RFP I think the residents need to have some detail about what you folks are going to discuss next before next week. You can get some valuable input from us.
Mr. Cross stated I don't know how to do that since I don't know what questions I have
yet.

10

April 3, 2A0 1r8esident asked are there any homeowners involved in any of these propSoousathlsV?illage CDD

AMrr.eOsildievnetrarsekspedonadreedannyo .employees involved in any of these proposals?

THIRTEENTH ORDER OF BUSINESS	Financial Reports	ement  of  Revenues  and

Mr. Cross stated current contractors have submitted proposals.

C.	Approval of Check Register

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A copy of the golf financials were includeNdeixnttMheeaegtendingaSpcahcekdauglee.d for May  1, 2018  at

D.	Golf Report

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Secretary/Assistant Secretary

Chairman/Vice Chairman
11 

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
The April 3, 2018 meeting of the Board of Supervisors of the South Village Community Development District was continued and reconvened April 11, 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 Grant Krueger Kelly Hermening Chris Payton Bobby J. Poole
Also present were: Jim Oliver
Katie Buchanan Matt Biagetti Steve Andersen Josh Heintzman Dan Steiner Ernesto Torres

Chairman Vice Chairman Supervisor Supervisor Supervisor

District Manager
District Counsel (by telephone) Director of Aquatics & Recreation Operations Manager
Eagle Landing Golf Professional Eagle Landing Golf GM
GMS, LLC

The following is a summary of the actions taken at the April 11, 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 continued meeting to order at 6:30 p.m. and called the roll.

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

THIRD ORDER OF BUSINESS	Consideration	of	Invoices	for	Capital
Projects
Mr. Andersen stated these are mostly for the last bit of the clubhouse. The large payment is a progress payment to Premier Tennis Courts. We are 99% done with the clubhouse and we are under budget by approximately $ 14,000.

April 11 , 2018	South Village CDD

FOURTAH.

faOnvoMr tOheTrIeOqNuisbityioMrns w.

OURtDilEityRCOaFrtBs USINESS

Cross seconded by Mr. Poole with four in

ere approved.

Consideration of Proposals

chase and we

Mr.  Biagetti  presented  the  options  for  the  purchase  of  a  second  utility  cart  and  after

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you neet-4d?r. Payton asked where does the curbing go on the list of the most important things that

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April  1 9th•    After that we have to doetermine howd  many slabs have to be re-poured.   Alan had a

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we do thMrat.. Steiner stated two more air systems have been worked on, the one in the bar has been

Mr.  Steiner responded I think we should look at a GPS system for the golf carts before

to the hallway.  It is going to be $5,000 plus labor for those three doors plus hardware.

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2

April 1 1, 2018	South Village CDD

Mr. Krueger asked where are we with the driving range with all the rain we have had?
Mr. Andersen stated it is scheduled to be cut tomorrow morning and shipped down and we will start sodding Friday and the rest on Tuesday depending on what happens this week.

FIFTH ORDER OF BUSINESS	Review of On-Site Management Services
Proposals
Mr. Oliver gave an overview of the process to date on the solicitation of proposals for on- site management services then gave an overview of the proposals received.

The board discussed the proposals and eliminated three vendors: Melrose Lifestyle Corporation, Elite Golf and CAMCOR from further consideration. April 30 and May 1st was selected to have the remaining vendors make presentations followed by Q&A. The Board decided to reschedule its May 1 meeting to May 8.

SIXTH ORDER OF BUSINESS	Supervisor's	Requests
Comments

and	Audience

A resident stated I want to make a couple of suggestions. On your oral presentations you need to get whatever they are committing to in writing. Suggestions to the evaluation process is to maybe look at where they currently have food and beverage operations, check and see with the local authorities what their performance has been on health and safety. If there were any resident surveys get copies of those surveys.
A resident stated on the slide pump I noticed it is overheating. Didn't we replace it last
year?
Mr.Biagetti stated we did the starter and some electrical work. We ordered a backup
motor last year when we had issues and it is supposed to be installed earlier this week.
Mr. Poole asked did we put the fiber connection issue on hold?
Mr.Biagetti stated based on some input we had during the proposal process I believe we determined maybe we should put it on hold based on feedback from some other proposals. The fiber solution is costly, we have a rough estimate of what it would cost.
Mr. Hermening stated that is something that we have to come to a firm resolution on because right now that resides in a facility that we don't own. We have to at least have it on our radar whether we change the POS system or not.
Mr. Payton asked if we possibly increase taxes, what is the cutoffdate for that?

3

April 1 1, 2018	South Village CDD

Mr. Oliver stated the Distict is required by Florida Statutes to approve a proposed budget by June 15'h. The Board needs adopt a budget in early September' in order to provide the assessment roll to the Clay County Tax Collector by its September 15 deadline. If you propose to increase assessments, you must send mailed notice at least 20 days in advance of the public hearing. I would want you to make that decision by the beginning of August and preferably in July so we would have time to revise the budget, send out the mailed notice and publish notice of the public hearing. You have time to work through the proposals as you begin the budget process.
Mr. Krueger stated I think we need to look at our pricing structure. I would like to look at use of the facilities here and food and beverage. Right now if somebody rents this facility out of season or during non-cafe hours they can cater as they please. I would like to look at the possibility that we go to if you use the facilities you cater it from the clubhouse.
Mr. Cross stated as far as pricing goes we give them a range so they can set the pricing as they deem necessary. As far as the catering goes that would be a policy we would set whether we are going to allow outside food or not. We would have to put that discussion on the agenda. I checked in two other areas when the issue was raised about grandchildren not living in the area, basically everybody does the $10 guest pass for the week if the grandkids don't live in the area and if they are an adult they can come up by themselves and if they are children they have to have a grandparent with them and that is basically what we are doing. The only difference was some people charge a lot more money for the guest pass. One place charged $45 for the first one and if you have a second person it was $65 or $75 and a third person was $135.
Mr. Poole stated if we have a 16-year old kid if the resident buys a guest pass for that individual they do not have to be escorted by the resident. Is that the current policy?
Mr. Biagetti stated correct with a house guest pass. I want to differentiate the regular guest fee that the resident has to be with the guest and the house guest fee allows them to be here without the resident present depending on the age.

Mr. Cross stated I talked to one entity and they said they said they had the same fear that people would just come up and have friends come from out of town and say he is my grandson and next thing you know he has 16 people in there and that is why they do the guest pass.
Mr. Poole stated I want to go over the policy with you.

4

ASEprVEil 1 1N, 2T0H18 ORDER OF BUSINESS

Next Meeting Scheduled for Tuesday, May 8,

South Village CDD

2C0l1u8b at 6:30 p.m. at Eagle Landing Residents

Othne MmeOeTtinIOgNadbjoyurnMre.dCarto7ss: 3s3ecpo.mnd. ed by Mr. Poole with all in favor

Secretary/Assistant Secretary	ChairmanNice Chairman

5

SIXTH ORDER OF BUSINESS

D.

REQUISITION FORM
Series 2016 �Al/2 Special Assessment Bonds

The undersigned, an Authorized Officer of South Village Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Tmst Jndentm-e from the Distiict to U.S. Bank. National Association, Orlando, Flo1ida, as trustee (the "Trustee"), dated as ofJanuary 1, 2005 (the "Master Indenture"), as amended and supplemented by the Second and Thitd Suppletnental Indentm·e from the District to the Tmstee, dated as of June 1, 2016 (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized
terms used herein shall have the meaning ascribed to such te1·m in the Indenture) :

(A)
(B)

(C)

(D)

(E)

RPAmaeyqoeeuuis:nittiPonayNaRboe.l:ve:ol$u5t22i5on1.C16reation

Invoiee(s) :

Series 2016-Al/2  SpeRciPal1A1Ss0se9s5sment Bonds

The undersigned hereby certi:fi.es that obligations in the stated ammmt set forth above have been incurred by the Disnict, that each disbursement set forth above is a proper charge against the Districtwide Acquisition and  Construction Account  and  the  subaccount. ifany� referenced above, that each disbursement set forth above was incurred in connection with the acquisition and constl.'Uction of the Distiictwide Project and each 1·epresents a Cost of the Districtwide Project, and has not previously been paid.

The undersigned hereby fmiher certifies that there has not been filed with or served upon the Distlict 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 f01tb. above, which has not been. 1-eleased or will not be released simultaneously with the payment hereof.

The undersigned he1-eby further certifies that such requisition contains :no item 1-epresenting payment on account of any retained percentage which the District is at the date of such ce11:ificate entitled to retain,
Ifthis 1-equisition is for a disburseme11t from other than the Costs of Issuance Account or for payment of capitalized interest, there shall be attaclled a resolution ofthe Governing Body of the District approving tl1is requisition or the approving the specific contract with respect to which disbursements pursuant to this requisition are due and payable.

1

rendereAd tta-witchhedi�hp.eercetttoo ai'.wehiochtigidisnah1uts semofUment. inisvheroiceeb(sy)l'Ii-eqoumesthtede..vendo1· 9f the tm>perty ij�uired :or setvi�

SOUT'1 VILLAGE COMMUNiTY

D.JCVE . OJ?.MJ&NT :QlS:J:'lUCT

the undIefrstihis  requisition is  foCrAP·aITdALisbuIrZJIsemDeINTntfroErn.REoSthTerRE·thaQnU.CE�SpTitalizedS ONLIYnterest or Costs :ofissuance1

Project aridgnisedcoCnos:fiissuitentint gwi,Eth:ng: _i'nt;h(eiee)rthheei'eaj?by_pli-eceartl:flebie sactqhatuisi--t.hltiosndiosrbili'doseiistlnieumctisibfifocro.antCr-aocst;f. _o('f.llJthethDe isbiplanctws -aidne.d

C;!ONSULTJNG ENO.llUER'-S·APiROVAL .FOR NQN..GOST QF·,ISSlJANCE AND

l,IlsSpuaepd.opeifi.l;ecmaanti�dno,tnal(s:iiInf)odttehthnetue;,rerpepo,oriail.stosucnofQhfth1-eep·Co1"oDt�sistthU.J.ailltiitwlitig.ha·v.dEneebgin�et.eoneJeec.amrtaewftttndaoh:ehd.;¢.eodspr m&eeSotdifltrtno:edEwxbil)hionchit�h.�euto,clld,athtedlseh:bwe:Sr�eoc•fflhl;lf'il.,. <ltn$it ids bemThirdg

fl.EVDLUTll!ft  ,,.,
2SFleV1 0Cm5DiHnOg11rbIsoland,1· LakeFLD3r2003

Invoice
312Da61ta18	RlnPV<MI1 8c&0!t#S

PO #

Terms

Due on receipt

RGEJCP

Projacl:

Cli!3nt COl1laci

PErnignltet\llHd•rIbnosrtar-llrasltd Logo

Deliverable

Qty	l

Price ·

221.16

Source:

Date:	¼{J�l':�:�.21 .&
p4'}/t,k-/ /4	t&Cl}\ h

Che<iks pnynblc to: ReYOlllllon Prlnlworks LLC

PPaynymbycnpl hToynpeo: :MCamld.::lt9C0a4r.3d3, 3C.h9oo46k6, Casnl1nolllrllW: mironrk.  @revolutionjex.tom
2300 Mnrshpoinl Rd 1/ 30 1 ,  N<:ptuno hc:acb, 11L 32266

Subtotal Sales Tax

$22 1.16

ARCOCUTNIONG92NO9832560112 7 11 1 7

AW14TLAI2.RSI?ANTTTIRALACNNCSTOFICEASRBTLPBAVAYDNM. NKENTEPTIUNNFE;OBRMEAACTHIO, Fl..N: 32266
CREDl'fTO; IUNOLU1'1ON PRINfWORKS LLC

Payments/Credits	$0,00
Balance Due	$22] .16

REQfilSITION FORM

Selies 2016 -Al/2 Special Assessment Bop.ds

),	11

11	111)

11	)

The undersigned, an Authorized Officer of South Village Community Development District (the District' he.t:eby submits the following requisition for disbursement under and pursuant to the terms 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 Indentul'e"), as amended and supplemented by the Second and Third Supplemental Indenture from the District to the Trustee, dated as of June 1, 2016 (the Master IndentUl'e as amended  and  supplemented  is  hereinafter  referred  to  as  the   Indenture   (all capitalized te1ms used herein shall have the meaning ascribed to suchterm in the Indenture):

(A)
(B)
(C)

Requisition No.:	56

Payee:	Digital Secul'ity Systems Amount Payable: $ 675,00

Invoice(s) :	Invoice Date October 12, 2017
Series 2016�Al/2 S1>ecial Assessment Bonds
The undersigned hereby cettifies that obligations in the stated amount set forth above have been incurl'ed by the Dishict, that each disbursement set forth above is a pmper charge against the Distd.ctwide Acquisition and ConstJ:uction Account and the sobaccount, if any. referenced above, that each disbursement set forth above was incurred in connection with the acquisition and constl'uction of the Districtwide Project and each represents a Cost of the Distdctwide Project, and has not pi-eviously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the Disuict notice of a11y lien, right to lien, or attachment upon, or claim affecting the 1ight to receive payment of, any of the moneys payable to the Payee set fol'th above, which has not been :released or will not be released simnltaneously 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 Dish·ict is at the date of such certificate entitled to retain.
If this requisition is fo1· a disbursement fmm other than the Costs of issuance Account or for payment of capitalized interest, there shall be attached a resolution of the Goveming Body of the District approving this requisition or the approving the specific contract with respect to which disbursements pul'suant to this requisition are due and payable.

1

Attached hereto are originals ofthe invoice(s) from the vendm· ofthe property acquired or services rendered withrespect to which disbursement ishereby requested.
DSOEUWTilOVPIMLLEANGTEDCISOTMRMICUTNITY

At1thorized Officer

CONSULTINGCEANPGITINAELEIZRE'SDAIPNPTREORVEASLT FROERQUNEOSNT°SCO0NSTLYOF ISSUANCE AND
Ifthis requisition is for a disbursement from other than Capitalized Interest or Costs of Issuance, the undersigned Consu\t.Ulg Enginee1· hereby certifies that this disbursement is for a Cost ofthe Districtwide Project and is consistent with: (i) the applicable acquisition or consfruction contract; (ii) the plans and specifications for the portion ofthe 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 suchreportshall have beenamended or modified on the date hereof.

2

DSS

FL.
716 Dallld ARen Dr. Jad.sorwllle, FL 32210

Statement
D ate: Oaober 1:2, 2017

Max John$01l, Security System Ana�t Pllone, (904) Bl1-977!i
E-mail: m)®�m
Web:slte1 �

SUI Tm Eagle Lanrllflg

a

Club House

3973 Eigle WIiiing Patk.way Qrange earl<,	:u!lil

f�ea:�-�i�t}e�" '\·f···=·:·;·�-i.�.::.-�.{..\�_.F. :� r. -:XJ:/fnv-}\ot�ce·/:i{.lf:�_:�--?\-·· · .�::�;iiQf:tTv�-�}�:}· ::·l··-f.t.�.f.�. ::.�:1'or�es�c%ripwitfun��..  ...i.��. -- \;i. :.)!:-"=1;";ri)ate:\�.-iJ:" =·�-=\ �.rr·�;_p;_;;.:.:.l;o=_�u?.n{;t.;=If�

.	•	?:
.

;17£'1¥ a•WOOl'lil\3" l'lll)I\ANGE 1• : J

'	-
T,200.00   •

:	.   .:)�;���	,	l :SONOS CONNECTAMP	$535 ! $	· 535.00 .

\; :}�,fl::ft:.i,·>t?;'.,ti}1 ,::;·::!:JtEt?t�.-i \?1.t,4:ri'f:i"f:f'jf'8{�[1N�S�t�AUAT�ION�tJP%V:,r.1; \'f�:-\;}1$�7;(51:J$i¼k�} 6\0�0�t.0/0:{l

,:):�:i��;l�i:�;r�t�-�-:::��:)5�?�l·�t:=:1	=t>"����:\;���it-�{{_!!��-�t���J5j:Z?-4k'1WE&TERV�}t���;�iii{�}if�!rr:��\;::fl-: }::�:;}_r;;$rr3rr0f0�1ijl' $�?:/T::1�:t�;�

c::�:;;::;;:::����::';:��:��':::;;;::J�,;:::::��;,�::,::f��;;�;1

}'  ?\'.}:).?{J:X?JX-?�;-/A�;�:{?-t!ff��:lS/ti}'.f{l;l�imii.iibliltz�i�ii..,,w.onn)

�r; :;�r\:frW$75 ' $�i!.�;�·IrSOr.O:UJ

�::��:·�'-f,!-t\�;rf;f:�,��:�;:�p:f;f/�1{f,\..:J� it_-�:�;··::·�'.{::· !'.::?(:: !,.:�,::\: !:��:�; f�;t/.fc:,j;?�i�\.i:;.-;:=,{h'.(-l1!:.1:'�1i?Mtlf\';/f'/�-;-��:�;�� f�'.:�i��}�;

·

i	;	:	2 :TVINSTAUATION	;	"$99; $	-198.00 j

-

-i:·�\�:f�f-fi;:;t�{t��f?:��?I- ?t�:��;1?:}>-= f��r-;t�f;.:-r\;�r�:-�}J�t;fr.?�1}�ft�' f?n= ���;1,-\�i��-����:I��3·�;t{:J�;f:��::;;;�z-J.:�i-:-;r;·;�����ri

:	7�t�::::J��-�:.�1�1�t��-:�::��ft�)�� ::!IiJi'N�$�T-lAUA;'-��tT�I�Ol}NILAIIOHt:;fR�SIW.;·f::���IPIIIUf�:-���S:�' '.!=·;!��ti!:-����!iti $:;.•:_;-:�i70�..:11�!.00:_-;

;Sub-Total

$-

4,13),00 :

Tot<IJ Amowtt Due:	$2560.00 PAID l �i WLL, ·	·-.9.

...Jt��·{:t::t:��:?/�.f;f�\i>����--�.;,���r...f: \�\ :;�-:�J(� �-;� i·: '..   i:)i\r"?" {-.� :-;r�t�.{\�.,�:--tr\\f�:;):::�:\Jtl>(J.� .:�\�·=t �;:.!:�� \�I��-:i

{�l"'Hf:-nf:5i';"ifm"ff ifce--ur·-.-....-......----.--·�.   -�....�01�� ""·•-"Al.9.."INI>•    ·-····-�-·-  ·-·-·�--�-- -�----·---���-:�·--�-�-�-:�·-··�·--·•-------..-·---,-·---·-------:-

'. pmdoct dU!l bcfoni
Am ount Due Tod y: ------ -----· --"""" . ........ . ........ __ __. � ... . .... ....----------·-· .. ....... _____ ____

;7,Jl,,(),00

'.Install,

··

Thank you �yourBrxslneBtllf

Total

APP0,ROVStEeyDe FAOndRerPsAenYMENT, ,- e....

½:lc'.l //YAmt:  I_ ·:z6lJ	-

,. ._;2.,.... __()/6.,.,?I �2

Source:. ...

-z:i

y

0

lf7iJ/'.S-0---==-o0O

Date:

�

Page I

REQUISITION FORM
Series 2016 -Al/2 Special Assessment Bonds

The undersigned,  an  Authorized  Officer  of South  Village  Commu11ity  Development District (the "Dishict") het·eby submits the following requisition for disbursement under and pur�mant to the terms of the
Master T11rust Indenture from the District to U.S. Bank National11   Association, Orlando, Florida, as trustee (the

11	),	),

Trustee dated as of Janua1-y 1, 2005 (the "Master Indenture as amended md supplemented by the Second and Third Supplemental Indenture from the District to the Trnstee, dated as of June l, 2016 (the Master Indenture as amended and supplemented is hereinafter refem:d to as the "Indenture") (all capitalized tenns used herein shall l1ave the meaning ascribed to suchterm in the Indenture):

(A)
(B)
(C)
((ED))

Requisition No.:	57

lnvoice 563

Payee:	Island Paint & More, LLC Amount Payable: $ 12,559.40
SIenl'ivoesic2e0{s1)6:-At/2  Special Assessment Bonds

The undel'signed hel'eby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbu1-sement set f01th above is a proper charge  against the Distri-ctwide Acquisition and  Constmctlon Account  and  the  subaccount, if anyI  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 ce1tifies 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 tlle moneys payable to the Payee set f01th above, which has not been released or will not be !"eleased simultaneously withthe payment hereof.

011

The undersigned hereby further ce1tifies that such requisition contains no item representing payment account of any retained percentage which the District is at the date ofsuch 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 ofthe Governing Body of the District approving this requisition or the approving the specific contract with. respect to which disbursements pUl'suant to this requisition are due and payable.

1

rendereAttd waicthherdeshpeercetttoo awrehiochdgdiinsbalusrsoefmthepte inis.vhoefreboe(sy)_rfrequomes·thtee<i,vendor of the property acquired or services
SDOEUic:;THVILLAGE COOID()Ml\WNI'fCT	Y
By:  _	Pam Aw.®

Authotized Officet

CONSULTINGCEAPNGINEITALEIZER'SDAPINTEPROREVASLT FREORQUESTNON-SCOONLSTYOF ISSUANCE AND

made;  and,  (ii)  the  report of the  Consulting E�inee1·  attached  as  aTI  Exhibit  to  the  Second and  Third

Project and is  consisten.t witli.:   (i), the applicable  acquisition or co�tt-µctiQn conh·;,wt;  (ii)  the plans  and

the undIefrtsihigns edreCquonissiutilotinn gisEfongrineaerdhisebruebrsyemceen1iitfifri,somthaotththierstdhiasnQ\lCraspetQ.italenizedt is .fo1nrtci.a'e81;Cosotr oCfotsht�s DQfisItst.isctwua.nicdee.­ specifications for the po1tiort of the  Districtwi.de Ptojeot with xespect tQ which �uch disbursement is hei11g Supplemental Indentu1:e, as -such report shatl have been amended or modified on the date heteo:£

2

·island Paint 8; More LLC

1
5000 .US Hwy 17, Ste 18 11166
Fleming .Island, FL _32003 Phone 904-9-40·4500
lslandp11lntmore@att.net
TO	SVCOD Eagle landing 3973 'E_agle Landing Pkwy orange Park, FL 32065 904-509•6+15

·

Golf Clubhouse Bar	Due Ofl receipt

INVOICE
INVOICE 563
DATE: APRIL 6, 2018

J/16/18 

��8Ji.bar wall, plumbing, 2 bottle l,O)(es, soffit, ftool' level,

:/{t�rr.{<.-' ;/'';:-:-:·.::,:i:i }.',<-:t:,:_:t<·:::\?.��.tl?1t/W.P\\f:<\f1.(i?�_,:_.,"\ �;f;��ff:�_ii,�.:i:.} ::\�/M!®wtt1i}:,.;

Bl_!!c� �Ir vents .and return grids

paint

Strapping and Install of missing fnsulatfon wl�h air duc:k strap Add electric
13lqck led pock Ughts-
Md maple wood siding
Cha!l_l!e of	color twice 6gals plus lab.or E!ectrlc receptacles add.eel
Piumbiri!i added

Sl!SS.00
$620,00
$8-15,00
$7.,092, 00

$550.00
$(,45,00
$627,40
$1075 ,00
"$1 55 ,00

DSoauterc: e:

z.LLOtlA: Amt:   ;L/4?;XK? -

SUBTOTAi.	$12,559,◄0

u!fieJ!.An�etsen 41 1.  _	.�-

TOlAL	$12,5�9.ll0

__,2,_1-7._1/i_�_/4_/_/4.......	-�--.-- �-- -.1'.--.
Make all checks payable to Island Paint 8: Mor�,  Ll.C

·THANK YOU  FOR YO:UR BUSINE��I_

REQUISITION FORM

1

11

)

Series 2016 -A1/2 Special Assessment Bonds

The undersigned, an Authorized Officer of South. Village Community Development Distl'ict (the "District1     hereby  submits the followit1g requisition for disbursement under  and  pursuant to  the terms  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 supplemented by the Second and Third Supplemental Indenture from the District to the Tmstee, dated as of June 1, 2016 (the Master Indenture  as amended  and supplemented  is  hereinafter  referred  to  as  the  Inden.ture   (all capitalized terms used herein sball have the meaning ascribed to such tenn in the Indenture):

11	)

11

11	),

(A)
(B)
(C)

Requisition No.:	58
Payee:	Intel' Cabinets Inc
Amount Payable: $ 10,862.50

Invoice(s) :	Invoice 22
Selies 2016-Al/2 Special Assessment Bonds
The undersigned hereby certifies that obligations in the stated amount set fol't:h above have been inc1u'1'ed by the District, that each disbursement set forth above js a proper charge against the Districtwide Acquisition and Construci:ion Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the District.wide Project and each represents a Cost ofthe Districtwide Project, and has not previously been paid.
The undersigned hereby fm1:her certifies that there has not been filed wi1h or served upo11 the District notice of any lien, right to lien, or attachm.ent upon, or claim affecting the right to receive payment of: any of the moneys payable to the Payee set forth above, wltlch has not been released or will not be 1·eleased simultaneously with the payment hereof.
The undersigned hereby furt11e1· cei-tifies that such requisiti011 contains no item 1-epresenting 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 ofthe 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

rendereAd twtait<;hh eredshpecetttoo awrehiocrhigdiinsbalusrnoefmthenetiinsvhoeirceeb(sy)rfeqroumestede vendor ofth<;> prnperty acquited or services

 	V;         ;         :         :	

DSOEUVTEH VILLAGE COTMillMCUTNITY

By:

A�Caut_...hotr.Al\il{,ze,-.Ld�O-'-'--"-"ffice'lsLgrJl.L..:�,,__

CONSULTINGCEANPGITINAELEIZRE'SDAIPNPTREORVEASTL.FROERQUNEOSNT-SCOONSTLYOF ISSUANCE AND

made; and, (ii) the report of the Consulting Engineer attached as an Exhibit to the S ond and Third

the undersigiied C@sulting Engineer hereby certifies that this disbi1rsement is for a Cost Qtthe Pistrictwide

If this  requisition is  for  a  disbursement from other than Capitalized Interest or Costs of Issuance, Pspreocjeifcticaatniodnsisfocronthsiestpeonrttiwonitho:f th(ie) tDheistadpcptlwici&dbelePraocjqeuctiswitiiothn r0e1'spceocntsttot'liwcthioic11hcsotnJCthradcits;b(uiri)setmhenptli'llls sbeainndg; Supplemental Indenture, as such reportshall have been amended or modified on the date hereof.

2

Invoice

II

Dale
1 2,30(2017

hwoloe #

Inter Cabinets Inc 3O3r7anFgoex.rPiadrgke, FrdL 32065

Bil! To
HAGL!i LANDINOO
3989 Eagle I.anding Pkwy,
Orange l'mk, FL (904) 291 -:>600

P.O. No.

Tenns

Duc on r�

Project

QuanIlly

Oe$crlption

Rate

31 bar rni:ec from original proposal
30 oock wall bookeose original proposal
100  gnmlte by 1111gcl wctrn  material ond ex1111 job shoe 1-est 1111d baek support

•12   mirror back wnll e11tmno include on the proposid

30 base boutd feet extra oo irwlude on the pivJM»Ul
8 h1!l'dware cxlra no inelttdo on lhe propu11al

S bucli. wall ttdditionnl cabinets' win,; woll WI!$ lnclllde on 1he orlslnol pi-opmsnl

16  i;h ()l) mnlding c::itlm no ioclude on Ibo propoSlll

2 con1cr slwlvn c11Sl1ior extra no i11elt1de on l!l'l proposol

deposit �,lfN .?. I

deposit

37Sll0 37S.OO
36.00
:175.00
2S:.00
25.00
10.00
1.00 l2S:.00
-13 ,397.S0
-J l ,400.00

Amount
ll ,6:U.00 ll,250,00 8,600.00
1,1175.00
1 ,050.00
750.00
80,00
18(1.00 lS0.00
-r3,397.5D
-1 1 ,400.00

Da

Source:,_.

te.	.l.)LQUi::. Amt 

.l{,.J_c 

�o/6 A-1/4 �

r	

.,..

PIC4.<re rernll to above addl'CSB..

} Total

$1 0,86250

. AP�P/R!OVED FOR PAYMENT

��J.eA1lderse�Jfl ?b) �

-·-·_,.,,.,       __,,_,

Series 201 6 -Al/2

REQUISITION FORM

11	), 

11

Special Assessment Bonds

The undersigned, an Authorized Officer of South Village Community Development District (the "District") hereby submits the following 1-equisition for disbursement under and pursuant to the tenns of the Master Trust Indenture from the District to U.S. Bank National Association, Orlando, Florida, as trustee (the "Trustee"), dated as of Januai-y 1, 2005 (the Master Indentm"e as amended and supplemented 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  referred  to   as   the  "Indenture") (all oapitalized te1ms used hel'ein shall have the meaning ascribed to such term in the Indenture):

(A)
(B)

Requisition No.:	59 Payee:	Sofitco

Amount Payable: $ 1,097.00
Invoiee(s) :	F121760MFF
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 f01th above is a proper charge  against the Districtwide Acquisition and Constrnctlon Account and the subaccount, ifany, referenced above, that each disbursement set forth above was incuued in connection with the acquisiti011 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 se1·ved upon the Distl'ict notice of any lien, right to lien. or attachment upon, or claim affecting the l'igbt to receive payment of, any of the moneys payable to the Payee set forth above, which has not been mleased or will not be released simultaneously with the payment hen:of.

01·

The undersigned hereby furthe1· certifies that such l'equisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

01·

If this requisition is for a disbursement :from othel' than the Costs of Issuance Account fol' _payment of capitalized interest� there shall be attached a resolution of the Governing Body of the District approving this requisition the approving the specific contract with respect to which disbursements pursuant to this requisition are due and payable.

1

rendel'eAd ttwaitchhetdefWheercetttoo awrhie 01chigindisalbustsoefmtheentiinsvhoefore.eb(sy)rfreqoumesttheed.vendor of the property acquired or services

,k:vv:?

SDOEUTVEHLOVILPMELANGTEDCISOTRIMMCUNT  ITY

By�	Va.f-if rkiJl�
Authorized Office_r

CONSULTINGCENAPGITlNALEEIZRE1 SDAIPNPTREOREVALST REFOQRIJENOSNT..SC- OONSTLYOF ISSUANCE AND

the uhdIefrstihginsedreCquoinssiutilotin11gisEfonginr  ea.erdheteisbubrsye-mceet1t:iitfifr<}$omthaotth. theirstcUhansbuCl'sapemeitainizteids .fItoirtela'eCstosort oCfot'St�s DofislstdBcl,ltwani�de�

Qt'

"Supplemental Indenture, as such 1·eport shall l-iave. been·amended 01· modified onthe date.hereof.

Project and· is  consistent with�   {_i) the  applicable ::icquisition	constrlittion  contl.'act;  (ii) the p1ans  and

mspadeceifi; caantdio,ns(ilfo) rththe eteppooi-ti.rtonofofthteheCoDnissuttltlcintwg idEne gineProjeerctawttiathchreedspaesctanto EwxhhicibhitsutochthdeisburSecsoenmdenant ids . Tbehinirdg

2

'@ s££!!SE
2166 West County Hlghwny 30A

Invoice

EapMlltt BLanmgedllinlg at OakleafPlanmllon

SSuanitteaDRosa Beach, FL 32459	3/112.0IB	JllllUOMf!ll'

Bill To
O3915rangl!oePglllk,l11 L!lnFLdln32g065Pkwy

MEqSRltlchBiJ..andlhpi980Tollig at OaltlellfPflllllllliOn

RMeSp

S.0. No.
Dauoripl!QFnl21760MF

011111&0 Patk, FL3206'

P.O. No.

'l'Shoitalppsaingles IOXealC\lhled byAYlTlllt

. Invoiced

TNellrml 30s
Rel&

Profect

Fl2 1760MF

0.00

Amount

SOJIITCO

SOFITCO QWSHIPPlNG

iSSnOtlmtlcl'ludeslTorCd:OS:1PllllD2B.UVS211"x/4B.2"RPlc4YCoANDl2ipx..o2ntN8ln1mightSTllfALLAloct'k.i�11gTJ.ONTiles •

60II

�l l.�oo
200.0.0000

721201070...000lJ00

Source:

Date� AP¾PROpVEDYr'FOARmtP: AYMENTTI' ?J?·o--c.
c:J0/6 .-?/,/2  /Jo h:fJ

Prnina #	F	Payments/Creditsax #

Thank you Jbr your business.	Total
li-ml!II
850.fiG0.1447	malndy@so.6tco.com	Balance Due

St ,097,00

$0,00

$l'®7,00

 	 	

REQUISITION FORM
Series 2016 -At/2 Special Assessment Bonds

"Distifot1    hereby submits the following requisition for disbursement under and pursuant to the terms of the

M11 TarsutsetreeT"ru). sdtaItneddeanstuorfeJanfroumartyhe1, Di20s0tri5 c(ttheto "UM.Sa.stBerank.JndenNattuioren1al1). Aasssaomcieatndioend, aOnrld ansudpop,leFmloriendtead, basytthmesteeSec(otnhde

Th')e  undersigned,  an  Auth01ized  Officer  of Soutli  Village  Commuruty  Development  District  (the

IannddenTtuhirred aSsuapmpleenmdeendtaalnInddesnutupprleemfreonmtedtheisDihsertriectinatoftethr ereTferutTsteede� todataeds

astheof11 InJundenetu1r,e211 )0 1(al6 l(thcaepiMtaliaszteedr

tel'ms us(Aed) hereRineqsuhisalilthioanveNthoe.: mean60ing ascribed to such term in the Indenture):
(B}	Payee:	Premier Tennis Courts, Inc.
(C)	Amount Payable: S 60,483.15

(D)	Invoice(s) :

Invoice No. 6002
(E)	Sel'ies 2016�Al/2 Special .Assessment Bonds

incm1·edThbey tuhnedeDrsisitrgnicetd, thhearteebaychcedliisifibuerssethmatenotbseligt atif01otnhsail1bovtheeisstaatperdopamer ocuharnt gseet afogartihnstabthoeveDhisatrviectwbeiedne

Asectqfu0i1stihtioanboavnedwCasoninstcmui-crti.eodninAccoconunnetctiaonnd wthithe

thsuebaacccqouuisntiti, oifnananyd, rcoefenrsetrnuccetidoabn oofveth, ethaDt eistacrhictdwisibdure Psetmojeecntt

and each represents a Cost of the Distl'ictwide Prnject, and has not previously been paid.

the moneys payable to the Payee set fcn1:h above, which has not been released or will not be released

notice oTfhaenyunlideenr,si1gnigbetdthoelrieebny, ofrul'atthteacrhmcertenifiteuspthona,tothr ec.relaimhasaffnoetctbineegnthefileridgwhtittho orerceseil'vveepdauypmoenntthoef,Dainstyriocft simultaneously with the payment hereof:
on accoThunteoufnadneyrsriegntaeindedhepreerbcey nfutargtheewhr ceicrhtifithees Dthiastrt isuctchis raetquthiesidtiaotne ocfonsutacihnscenitoifiitceamtereenptrietlseend ttiongreptaiaynm.  ent

of capitalized interest, there shall be  attached a  resolution ofthe  Governing Body  of the District approving

If this requisition is for a disbursement from other than the Costs of Issuance Account or for payment trhieqsureisiqtiuionsitiaroenduore thande appapyraobvlein, g the specific contract with respect to which disbursements pursuant to this

1

D�Dl8rRICT

renderedAttwaitchherdeshpeercettoto arewhiocihigd'inisbalurs soefmthenet.inisvhoeirceeb(sy)rfreqoumesttheed.vendor of the pr(}perty acquired. or services
SOUTH VILLAGE COMMUNITY

By:

Wlli�_vt,,S
Autho1ized Officer

CONSULTINGCEAPNGITiNEALIERZE'SDAPINi>TREOREVASTL RFOERQUENOSNT.,SCOONLS'I' YOF ISSUANCE AND

Project and  is co1;1sistent with:   (i) the applicable acquisition 01·  pon�tmcticm. c:ontract;  (ii)  the plans and

specification  fol' the portion of the  Disb.1.ctwide Project \vi.th i'espect to which such disbursement is being

the undIefrtsihignsedreCquoinssiutilot1i1n. gisEfongrin&ee1d· hisebruerbsyemecein-tltfifresomthaoUthhierstharidisbursCaempitaelnizteids foInrtearesCtosotroCfothstes Dof:i,sIb.sicsuatwincdee,

S:upplemental indenture� ·as such 1-epo1-t shall have been amended or modified on the date het'.eof

. made;  arid,  (ii) the  repol't  of the Consulting Engineer  attached  as  an  Exhibit- to the  Secoild and  Thfrd

2

Invoice No. 6002
Premlar Tennis Courts, Inc. 4549 St. Augustine Road #4
Jaoksonvllle, FL 32207

South Village COO Eagle Landing
3989 Eagle Landing Parkway Orange Park, FL 32065
Customers Order		Terms contract

Date Shipped	Shipped Via

Date 4/3/2018 

Construction of Two Hydro Har-Tm Tennis Courts:
Total Contract Price: $172,809.00
85%  ($60,483.15)  upon completion of lights and dellvery of fence. Amount due this Invoice: $60,483,15 
Thank You

... 1 /  s,,veAnderse;i G(" ¼();J -=:-

REQUISITION FORM

Series 2016 -Al/2 Special Assessment Bonds

11	)

11

The undersigned, an Autho1ized Officer of South Village Community Development District (the District hereby submits the following requisition for disbursement under and pursuant to the terms 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 1 2005 (the "Master Indenture''), as amended and supplemented by the Second and Third Supplemental IndentUl'e from the District to the Trustee, dated as of June 1, 2016 (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used he1:ein shall have the meaning ascribed to such term in the Indenture):

(A)
(B)
(C)

Requisition No.:	61 Payee:	Steve Andersen Amount Payable: $ 3,734.33

Invoice(s) :	REIMBURSEMENT - See Attached Back Up
Series 2016-Al/2 Special Assessment Bonds

01·

The undersigned hereby certifies that obligations in the stated amount set fo11:h above have been incurred by the District, that each disbursement set fo1th above is a p1'0per charge against the Districtwide Acquisition and Constmction Account and the subaccount, if any, referenced above, that each disbursement set forth above was :incm-red in connection with the acquisition and construction of the Disnfotwide Project and each represents a Cost ofthe Districtwide Project, and has not previously h"een paid.

The undersigned hereby further certifies that there has not been filed with or se1ved upon the Disb'ict notice of any lien, right to lien,    attachment upon, or claim affecting the right to rnceive 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 fol' a disbursement from other than the Costs of Issuance Account or for payment of capitalized interest, there shall be attached a resolution ofthe Governing Body of the Distiict approving this requisition or the approving the specific contract with respect to which disbursements pursuant to this requisition are due andpayable.

1

Attached hereto are _originals of the, invoke(s) from the vendol' of th¢ property acquired or services rendered with respect ·to which disbursement is hereby requested.
DSOEUTVELHOVPiLMELANGTEDCISOTMMRICIJ.NlT   TY
By :	rAu.tho:rize<l�Officer

with

CAPITALIZED INTEREST.REQUESTS ONLY

IfthisCrOeqNuSisUitLioTnINisGfDl'ENGa IcN1isEEb1.uR·s'eSmAenPtPfRi'oOmVoALtherFtOhJlanNCOapNiW-.CiO_teSdT.ihOte.FteISstSoUtANCcnC�tsEoANDOssuaµce;         the undersigned Consulting Engineer h�reby certifies that tlifa disbur�ent is for a Cost of the Districtwide Pmj€;ct -and is consistent with :   (i) the  applicable  acqµi�itfon or constructio.iJ coott:act;  (ii)  the  pians  ang. sM(}ifi:caticms :for the _portion· of(h�  Dist_dctwlde P1·oject        respect to whi�h s_uch disbursement is being made; and, (n) fue report of the Consulting Engineer attached as an Exl1ibit to the Second and Thil'd Supplemental Jndentui'e, as suchreport shall have been amended or modified on the date hereof.

2

BIO To / FIi♦ By

i•�lp TO 

Invoice
Date:

1 52748
4/6/20 18 

sSvtecvoe oAndersen

0 l':-':�

����dersen	---

,...

2255 Eagle Harbor Pkwy

·�4•,� � 3989 Eagle Llllldlng Pkwy

Fleming Island, FL 32003

Pu1chase Order No. verbal

�"'1'-	Orange Park FL 32065
Sales Order No,	83057

-S--a-lei;--m-an-:-··-·-· ___.,,  ··K·-B  · ----.. -·---····---------··--S·h·-ip--pin·g·· ·M. -etho-d    -C·-C--- ···--···-..··· ....,.,_,... - ,,___------

3,720.00

Terms	Credit Card	Shipping lnl'o	prepaid

1

Qty	UIM.

16 

50AM854I It7e9m70N0o.. 

Deacrlptton	Price Each

10699902	Udderly Quiet Acoustic Panel - 200 Series:

DIMENSIONS: 24W" x 60H''
ORIENTATION: Portrait	0.00	O.O0T	

10599902	EDGE: Resin Hardened
CORNER: Square
NOTES: 7ft10 Day Producf10n
UCdOdReErly: Q6 uPiCetFAcoustic Panel � 200 Series:	
0.00	
O.OOT	

Bill of Material -SVCOD Sales Order# 83057

TCHOIRCEK:N6ESPSC:F2"
FABRIC/COLOR: Anchorage Quarry Blue

Total
3,720.00T

10 

EDGE DETAll: Square MOUNTING; Z Cllp

THICKNESS: 2" DIMENSIONS: 60W" x 24H"
FABRIC/COLOR: Aoohorage Quarry Blue ORI ENTATION: Landscape
EDGE: Resin Hardened EDGE DETAIL: Square

TotalI

CORNER: Square
M OUNTING; Z Clip
NOTES: 7-1 0 Day Product.ion

Please anake checks payable to American Mtct•o ln(l1111t1ies, Inc.

I

If

this lnvofae detai11,ltems exported ol/lsi<le tire U.S.A., the following clause app/11111: Th969 commodlliell were exported from the United Stales itt accott/a1100 with the Export Adm/nisfraUon regulallons. Diversion r:ontrary to U.S.A. laws Isprohibffsd.
440 Ramsey Avenue  ...-�Pa-ym-en-ts�/Cr-ed-its 	-'
ClmmbeJ'sburg, Pennsylvania  17201

Phone (7 1 7) 262-7206 Fax(717) 261-1 790
Toll F'l'ee (866) 949-9269
Page 1

I Balance Due

SSBVteIiCivTDooDAI fnldhteBrysen

.-t

:\\l!IIP-=-lp To

0.....,.	9range Park FL 32066

��a.oi��ndor&en

Invoice
Date:

14/562/27041 88 

2268 Eagle Harbor Pkwy Fleming Island, FL 32003

JL �"'1,/if"   r	3989 Eagls Landing Pkwy

Qly	AMI Item No

-Purch-as-e Or-d--er-N--·o-.·--n-----r--ba--l- ·------- ---·------- - -·- ----------S--a-les-O-r--d--er-N--o-. ---8-3067- --· · ·--·-··--·-··---- ··· "-·-·-··-�

TSearlesmsman:	CKrBedit Card

5

UJM
1 0599902

1	Shipping

Shipping Method	CC
Shipping Info	prepaid
bascrlption

Udderly Quiet Acoustic Panel - 200 Serles: CORE: 6 PCF
THICKNESS: 2" DIMENSIONS: 24W" x 60H"
FABRIC/COLOR:  Anchora� Coffee Bean OR.IE!NTATION: Portrait
EDGE: Resin Hardened EDGE DETAIL: Square

Shipping

CORNER: Square MOUNTING; Zolip
NOTES: 7-10 Day Production

UPS Freight Commeroial w/ Calf-Ahead No hftgate needed
Shipment Date: 04/06/201 8 UPS Freight LTL   551 Lbs•
. UPS Traoklng # 696832920
Qui-of.state sale, exempt from sales tax

Price Each	Total 0.00

O.OOT

328.56	328.56T

0.00%	0.00

Please make checks payable to American Micro Industries, Inc.	Total	$4,048.56

lflhlsUinniVQ/tedaeSdlaettaesilsInialeccmo8rdexepnocrl1t&wditohutthseidSce tpheortUAdm.SAh,1iIhstarafloliolonwieinggulcalalkm11sse. appDiverslies:ioTnhco&snelrcomlJI}' tmoo Udit.Si.eAs. werelaws exis pprohodeiblld feromd.

Iha

PhoCneho(m71b7)4er4s20b6uR2ram-g7,2Pse0e6ynnsyAPa.v,celvllllC(a7n1ia.7) 1276210- 11790

�'4,04 B.S6

DSoauterce:

PROVED FOR PTAoll YFrMee B(8N66)T9Pag49-e92269	Balance Due	.$0.00

µ

: �)J,:;)p(!JlJ-At,�':�o//.2, tt7ef;_,.;lYtf'_p 'J!

.

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819F26C1oHE2C0\12:1•"J:iO0lJTB291.3L648CffIL04/05/18

6S93EL5MlD0DL00El1!,i1fJRl!1l1 .Bl1l=ft.L111!\�!206N F8IE(L9D0R11O)A5l8:i991521:632 PM

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1575 COUNTV ROAO 220

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MPO(ll(S1REHOOi{FUND,  VSALM UE $7.--1�7. .	..,,,• 'I.. ··1t

8874E4@98C00S .8415:l.5-l\:!iG{GSOHWTl  MEB-11TES12CRS'd<AD►IM ES f3f9lL,1130

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885S7I8N5Gl:'166E!1;-4P5R(l.l(lHOO. lRtOB<EA>HK416>-PACK ,  SW 7__.,...97..

MAx'REFUND V/lllE. $17.87/5 ....

1\1.JTH CODE 009690/9092160

887S2Ql48SHEHE100€E.T1f1�2l4l•iJ/1::1T!5 sSSmHCTR .P�PAaA-NN-•.HDSH, C.OR.lPlHH<A!ItL>.  SssS 11/144)(23l(./961i(

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06/28/201

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---------El.--

From: Ka1'orn Salee Team order-pcotessing@ katom.com Subject: KaTom.oom Order /IKT11691926 GonflrmaUon
Date: March 22, 2018 at 11 :54 AM

To: Sieve Andersen sande<:;en@gnisnf.com Cc: order@kalom,com

f-l E S T ,\U RAN T SUP P L'{, I N C .

 	

�Co8nt0a0ct.5U4s1.8683 B EMAD

Hours: M·F 8 a.m. to 8 p.m.

Order Confirmation : KaTom Order #KT1 1 691 928
Hello Steve Andersen,

Thank you tor shopping at KaTom Restaurant Supply, Inc. We are happy to report tt we have received your order and it will begin processing shortly. You will be notified email when your order has been processed. If you have questions or concerns in th meantime, please contact us by phone or email. Our hours are Monday through Fri< 8 a.m. to 8 p.m, Eastern Time.

KT11 69i 928

Order Details: Order Number:
Order Date: 03/22/2018 Credit Card: *"tt9658 Email Address: sandersen@gmsnf.com

CD

Order Summary:

Shipped To:
Steve Andersen
21 05 Harbor Lake Dr Fleming Island, FL 32003 9045096445

Billed To:

Eagle Harbor Steve Andersen
2255 Eagle Harbor PkVt. Fleming Island, FL 320( 7307
9045096445

Not all Items wlll be charged and shipped together. Items ship based on availability. Charges wlll appear as "KaTom Restaurant Supply" on your credit card statement.

2211  Double Speed Ran, Stainless KaTom #; 080-SPR22D
Qty: 2  @ $34. 82

Item Total : $69.64

. Orllet,Sur,coss I KeTom Resta11rant Supply

a12211s, am: PM

live Chat

My Account

Learning Center	(https://www.kt u1m...source=:katom&ulm_medium=heE
My cart	(nttps:/lwww.1<atom.cor

; What are you looking for today?

REST AU RANT SUPP LY. INC .
(https://www.katom.com)
Restaurant	Kltohan		Flatware	Janitorial		Bar Equipment	Supplies	& Serveware		SUpplles	Supplies
{htlps:/lwww.katom.com/cat(�aiJ/wmtw,katom.com/oal:(ltllpsaVwww,katom.oom/cal(lllt,letilp.�tom.com/cat(j11lJits1t'lalwrmil�tom.comJ equipment.html)	supplies.html)	supplies.html)
Thank you for your order!
We have received your order and It will be processed shortly. An emaH confirmation has been sent to sandersen@gn 
Order Summary
Order Number : KT11 6921 03
Date: Mar 22 2018

Ordered By Steve Andersen
2255 Eagle Harbor Pkwy
Fleming Island, FL 32003-7307
9045096445
sandersen@gmsnf.com
Items Purchased
Tracking wlll be emailed as soon as your order ships.

Shipping To
Steve Andersen
21 05 Harbor Lake Dr Fleming Island, FL 32003 9046096445

Wince SPR1 Mounting Strap for Speed Ralls (https:l/www.katom.com/080-SPR1 .htm
KaTorn #; 080·SPR1

Qty: 3 @ $1 .09
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$70.73

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Copyrlght@ .2001-2018 Kal'om Restaurant Supply 1110. All rights reaerved.

Source:_�----------

ACORTM. RECEIPT
Order Number: 2000428570212

Order Date: March 22, 2018

Billing Address

f2l2te5v5eEAnaIgsdlleersHearnbFoLr P3k2w00y3

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Email Address

Payment by credit Card

VtISevAeXXn AXXXXndersXXenXXXX9658 expires 02/2020

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Amount to be charged: $319.98

Desorlpllon	Qty	Price

CArtusotonmMeertPalhoto 4It0emx 3#0: 5in1 29657A

Estimated Arrival: Sat Maroh 31

LIKE US ON O Jii (fl TO GET YOUR DAILY DOSE OF ART.

Subtotal Standard Shipping Total

$299.99

$19.99

$31 9.98

returo It hassle-free within 30 days for a refund or replacement.

SWAaThIoSpFeACthTeIOaNrt yGoUuAoRrAdeNrTedEEisDa perfect match for you  and your space.  If for any reason you don't love it,

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credit

CREDIT MEMO

USA

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Credit Memo Number: 3083 Credit Memo Date: 03/06/1 8
Page: 1

To:

2S2te5ve5 EAAnGdeLrEseHnARBOR PKWY FULSEAMING ISLAND, FL 32008-7307

To:

2R4e2s8ta6turhanAtvEeqnuuiepmSoenutll,Solutions SBiurmiteinAgham, AL 35238

Apply to Type

Ship Date
Apply to Number

08/06/1 B

cP.uOst.oNmuemrbIDer SalesPerson

1 931 62

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Unit

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61 ,16

Total Price
61 .1 6

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Onie-: Maroh 1, .2018 at 4:-40 PM

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Order Confirmation: KaTom Order- #KT11 682333
Hello Steve Andersen,

wm

Thank you for shopping at KaTorn Restaurant supply, Inc. We are happy to report tt we have received your order and It	begin processing shortly. You will be notified

meantime, please contact us by phone or email. Our hours are Monday through Fri< 8 a.m. to 8 p.rn. Eastern Time.

email when your order has been prooessed. lf you have questions or concerns in th
Order Details:	Shipped To!

Order Number:
KOT1rde1r68D2a3te33: 03/1 /2018 Credit Card: '""**9658 Email Address: sandemen@gn,snf.cQm
Order Summary:

Steve Andersen
3989 Eagle Landing Pkwy Orange Park, FL 32065 9045096445

Billed To:
Steven Andersen
2255 Eagle Harbor PkiA Reming Island, FL 320( 7307
0045096445

CD•

Not all items will be charged and shipped together. Items ship basad on avallabillly. Charges wnt appew as "KaTom Restaurant Supply" on your credit card $tateme11t,

?'i!' a-CoIDP-srtment Sink wl 1 o«L X,148W Bo!!!, 1(11 D�P­
QKatylo: 1m@ii:$166711-.C9R1 B63C

Item Total: $571 .91

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Qommerolal Hgnd Sjnk w/ 1 4"L K 10"W K 10"D Bowl Standard F§Yt.i KaTom #: 161 -CRHS1 5

Qty: 1 @ $318.65 Item Total: $318.65

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�(2j 3-Pack Bottle Rack. � KaTom #: 381-21860P

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Qty: 1  @ $664.98
Jtem Tutal: $664.913

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36" L Doyblsi Speed Ball w/Sound Oe§denag. Stalnles§

Qty: 1 @ $144.24

KaTom #: 381 -RD36

Item Total: $144.24

{<e;r'I..1.vftl

Subtotal
Shipping

$1 ,699.78
$21 7.42

Arrlval Notification Fas llftgate Fee

$0.oo

$1 ,982.20

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NINTH ORDER OF BUSINESS

C.

2.

Chris H� ChaIDbless
Supervisor of Elections Clay County, Florida

April 16 , 201 8

South Village Commun ity Development District Attn .: Sarah Sweeting

- 475 West Town Place, Suite 1 1 4

   - St. Aug ustine, FL. 32092	

Dear Ms. Sweeting :
I have queried the number of eligible voters residing within the South Village Community Development District as of April 1 5 , 201 8. At this time, there are 2,231 registered voters resid ing within the d istrict.

Please provide the contact information and term expi ration dates for the current COD Board Members. I can be reached via the contact info rmation at the bottom of this page or via email at LHogan@ClayElections.com

�-

Regards, 
Lt44	'1t1t3SP

Voter Services Manager Clay County Elections Office
P.O.  Box 337 1 500 North Orange Ave. Green Cove Springs , FL 32043 (904)269-6350

P.O. Box 337	• (950040) N26. 9O-6ra3n5g0e A•ve.  Fax• (904G)r2e8e4n-C09o3v5e Springs, FL 32043

D.

Eagle Landing Golf Club - South Village CDD Board Meeting Tuesday, May 8, 2018

MARCH 2018	vs . BUDGET	vs. PRIOR YEAR

NOTES

"''., EAGLE LANDING

Total Rounds - 5,579	+ 673	+ 424 Total Revenues - $245,953	+ $9,048	+ $35,804
COGS - Merchandise 65%    - 2%	- 5%
COGS - F&B 43 %	+ 9%	+ 14%

Total Operating Exp. - $102, 169 	+ $20,909	* $20,359	Legal( 13K),Range(3K),Travel(3K)	

	

				

				

				

Total Payroll - $1 09,791	+ $6,844	+ $12,569

GOP - -$6,590	- $28,300	- $12,054

YEAR TO DATE - OCTOBER - SEPTEMBER FISCAL CYCLE
vs. BUDGET	vs. PRIOR YEAR
Total Rounds - 22,493	- 1 19	- 1,243 Total Revenues - $1,063,572	- $7 1 ,634	+ $10,062
COGS - Merchandise 61 %	- 5 %	- 1 3% 
COGS - F&B -4 1%	+ 7%	+ 5%
Total Payroll - $539,450	- $ 779	+ $25, 101 Total Operating Exp . - $465,043  + $3 ,03 8	+ $1 1,063 GOP - -$ 1 14,982	- $85,789	- $3 1,3 15 

Sat/Sun growth (+278 rds YOY.) Growth in Green fees and F&B.
Improved soft good margins.
3 % Improvement from last month Hourly(6K),Benefits(1K),Taxes(IK)

See above

NOTES
On budget.
Behind budget in green fees and F&B . Improved soft good margins.
3%-4% higher in food and liquor costs.
On plan - budgeted increases see above
Decreased revenue to budget.

 	

WEATH ER RANKINGS - MARCH 2018 - EAGLE LAN DING GOLF CLUB
Poor Conditions

Tern  -3 hrs
Precip-3 hrs  Temp - 1 h rs
2 h rs
-2 hrs

- 1 hrs
3 hrs

Precip-1 hrs Preci -10 h rs
Tern -2 hrs
Tern -4 h rs

AVERAGE

84.5% WEATHER RANK

HOURS	81 .9% PLAYABLE HOURS	241 AVAILABLE ROUNDS / DAY

F.

South Village Community Development District Operations Report

Date:	May 2018
To:	SVCDD, BOARD OF SUPERVISORS
From:	CDD Operations Manager, Aquatics Director, Tennis Director
Re:	Monthly Operations Report
Amenity Centers:
Aquatic Center/Kids Club
Cleaning/pressure washing continuing on deck.

New motor installed on frog fountain.
Termite bait stations completed around Residents Club.
Clay County installed mosquito trap on back of pump house to monitor activity.
Parts ordered to repair lap lane reel, hammerhead, dolphin and safety equipment.
Slide has been waxed, chips repaired and seams re-sealed.

Athletic Center
Comcast mini MDTA system complete in workout facility. No more remotes and boxes.
Elliptical/Powermill has been repaired under Lifefitness warranty.
Downstairs painting has been finished. Basketball court and stairwell up next.
Emerald Dunes street signs and stop signs replaced.
Swing hardware replaced at new park on Autumn Pines .
Took delivery of both maintenance carts with no issue.
Testing LED landscape options throughout.
Activities
20 facility rentals in April .
18 Easter Baskets delivered on Easter Sunday .
10 girls in attendance to Girls Only Spa Party on 4.14.. 
13 Kids for 4.2 Schools Out Camp.
Rachael had 21 membership meetings in February.
43 Participants in Community Yard sale on 4.7 .
Tennis Facility
USTA Pro Circuit tournament a success . Many residents participated in spectating and planned events. Community benefited with about $2,000 additional surplus on tennis balls.
Tuesday night singles event had 60 participants , Friday doubles about 40 and impromptu Saturday evening had about 60 participants after the rain.
Three tennis nets were replaced.
Common Areas & Retention Ponds:
All lakes have been treated and inspected by the Lake Doctors. Written reports are submitted after each treatment.

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 April 1st through April 30th, 2018:
Ongoing maintenance per schedule for mowing and detail operations.
Complete irrigation repairs to system from assessment done after property take over.
Spot treatment of broadleaf weeds throughout Bermuda and St. Augustine turf on 4/30/18.
Dead head and maintain annual beds throughout.
Non-selective weed control in ornamental beds.
Spot treat areas of Bermuda at entrance for Poa Annua control.
Adjustments made to irrigation water budget based on seasonal requirements.

Insecticide application to start week of 4/30 on all turf areas for Chinch Bug and Mole Cricket control.

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.
Qnestions/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.

ELEVENTH ORDER OF BUSINESS

A.

SOUTH VILLAG E

COMMUNITY DEVELOPMENT DISTRICT
COMBINED BALANCE SHEET
March 31 , 201 8

Governmental Fund Tvoes	Totals

/i

Projects

(Mem2o0r1a8ndum

ASSETS:

General

/Capital Resv

Recreational

Debt	capital	Only)

Service

Cash Petty Cash
Investments:
State Board

Series 201 6 A1 /A2 Reserve A1 Reserve A2 Interest A1
lnterest A2 Revenue A1/A2 Prepayment A1 Prepayment A2 Construction

Series 2016 A3 Reserve A3 Revenue A3 Prepayment A3
Oreamfinders Acquis ition Dreamfinders Supp. Constr.
Accounts Receivable Due from Other Funds Due from Golf Course
Deposits
Prepaid Expenses
TOTAL ASS ETS

LIABILITIES:
Accounts Payable Due to Other Funds
FUND BALANCES:
Nonspendable
Restricted for Debt Service Restricted for Capital Projects Unassigned

$484,061

$141 , 070

$334, 357

$141 ,070

$82,613 

$334,357

$62

$221 $62

$82,613 

$0

$596, 030

$34,72$90

$0
$1 74,525

$221 , 840

$2 ,69$80

($643)

$0

($643)

,840

$34,729

$2,698

$0
$331 ,171

$$00

$2, 630,648

$534,453

$4,266,828

$77 ,240

$14,896

$149,309	$31 6,251	$949,622

$25,21 6	$1 0,086	$1 1 2,542

$541,982	$541 ,982
$206,596	$206,596
$67	$67

$1 ,271 ,688

$33

$14,410	$37, 833

$1 ,271 ,688	$14,41 0

$37,833	$312, 552	$31 2 ,552

$8 ,51 8	$20,056	$43,469

$6,369	$0	$8,908

$0

$0

$578,595

$1 66,007

$2, 630,648

$304,747

V$534   5;-

,4

$2,630 $0

,648

$1 ,049,349

TOTAL LIABILITIES & FUND EQUITY

& OTHER CREDITS	$596, 030

$1 74,525	$331 ,171	$2, 630,648	$534,453	$4,266 ,828

l'age 1

REVENUES:

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

TOTAL REVENUES EXPENDITURES:
ADMINISTRATIVE:

SOUTH VILLAG E

For The Period Ending March 31, 2018 

&

COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND 
Statement of Revenues	Expenditures

$607,47$20

$606$,2905$051

$607 ,156

$507$$,679953831

$509,382

($98$,576$70)

93

3/31/18	3/31/1 8

ADOPTED	PRORATED BUDGET		ACTUAL BUDGET		THRU	THRU

•

VARIANCE

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
TOTAL ADMINISTRATIVE	•
COMMUNITY APPEARANCE
Operations Management
Landscape - Management Fee (Labor)
Utilities
lnterlocal Agreement - MVCDD Landscape - Contract Landscape - Contingency Landscape - Irrigation Repairs Lake - Contract
Miscellaneous - Direct Cost Security
TOTAL CO!UIMUNITY APP EARANCE	•
TOTAL EXPENDITURES	I
EXCESS REVENUES (EXPENDITURES)

FUND BALANCE - Beginning FUND BALANCE - Ending

$$$11351 ,,,000000000

$$451$,,005000000

$$$551 ,,,032000000

$$$31 545,,,500000000

$1 56,500

$$11$$,,02210000000

$5000

$$21750
$7 1

$$65$005005

$$360581
,527

$72,468

$$1 37$50

($941)i

$$1 9142

$2$500

($51)

$$$731 ,,,235000000

$$$30,0001 3263,,060000

$$$1 043351 ,,,020000000

$4$23,20050,900

$$221 008,,,009000000
$607,400
$72

Page 2

$$67$,,555000000

$ 1 7 , 5 $0$000

$2 ,50$00

$5,300

$$20500

$22,500
$$41$,,567055020

$$$13665,0001 ,,080000

$$$251 521 ,,,655000000

$$241 31 ,,640500

$$$11 045,,,004005000
$314,977

$$77$,,485094700

$ 1 7 , 1 2$$002

$2,50$00

$5 ,260

$$530900

$22 ,500
$$41$,,579071 271 

$2$49,,670744

$21 ,460

$$29,583,63$00

$$4395$,,482906032

$1 62,935

$9 ,328
$235 ,403

$$350784,,6591 75

$273,978

($ 1 (,$3$609070))

$37$$800

$4$00	

($ 1 $400)

$0
($$33231) 

$27 ,726

$1 2,$3381 07

$$$1 445,,,88000200

$79,574

$8$20,,2571 25 11

SOUTH VI LLAGE
COMMUNITY DEVELOPMENT DISTRICT

For The Period Ending March 31 , 201 8

StatemenCt oAfPRITeAveLnRueEsS&EREVxEpend itu res

ABDUODPGTEETD

PRORATED BUDGET

THRU 3/31/18 

THRU 3/31/1

ACTUAL 8

VARIANCE

REVENUES:

Special Assessments Interest Income Misc. Income
TOTAL REVENUES

EXPENDITURES:
COathpeitraCl Oururtelanyt Charges

EXCESS REVENUES (EXPENDITURES)		$84,022	
FUND BALAN CE - Beginning	$47,297	$81 ,985	
FUND BALANCE - Ending	$1 62, 899	$166 007	

TOTAL EXPENDITURES

$1 15 ,902	$1 15,902
$0	$0
$0	$0

$1 1 5,902	$1 15,902

$30$00	$1 50

•

I	$300	$1 50
$1 1 5,602

$97, 1 39	($1 8,764)

$1 94	$1 94
$41 0	$410 
($18, 1 59)!

$1 3$, 249301	($1 3(,4$8901 ))
$13, 721

 	

Page 3

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT

StatemeRnEt CofRREeAvTeInOuNeAs L& FEUxNpeDnditures SFtoarteTmheenPteorfioRdeEvnedniunegsM&aErcxhpe3n1d, i2tu0r1e8s

ABMUEDNGDEETD

PRBOUDRAGTEETD THRU 3/3 1/18 

ACTUAL THRU 3/31/18 

VARIANCE

Revenues:

Tennis:
GPruoessht oFpees FLeitsnseosnss & Clinics

$$1 42,, 300000
$5$44,,650000

$$26,,01 0800
$2$72,,295800

$$31 ,,296046
$$201 ,, 836758

($(2$, 277346))

($872)

PoolSsub Total

$38,41 0

$27,41 3	 	

SRwim Lessons

Guest

Cafe:

Celunbtraolsom Rentals SSwubimTToteaal m

FMoeordchandise WLiqinueor
BSeuendr ries
KidsS: ub Total
FParocgil irtaymRsentals SSoucmiaml ePrrCogarmamp s SHuoblidTaoytaElvents
MG&aAint�eOntahnecreInAcsosemsesments Interest Income
Total Gross Revenues

$46,,370000
$1 2$,60000

$$31 25,, 060000

$9,000

$52, 1 00

$21 ,400

$1 , 000

$370

$1 3,400
$97,270
$22$,300000
$$29,, 020000

$33, 50$00
$646,71 2
$0

$0
$888,482

Page 4

$$320000

$0

$5,00$00

$ $

$180 2, 1 50
$10,33555
$6$,01 0500

$0

$1$,31 0000
$7, 550
$646,712

$0

$0
$708 ,507

$$930501

$10,5$440 
$$1 42,, 972250
$4,1 15 
$2, $24376
$9$650
$6,3$1 00

$89

$3$,200588

$542,015 
$1 ,418 
$604,403

$ 1 5001

$$5, 544

$0

$29,,922205

1($4505))

(($$21 31 83)) ($ $, 91 8865)
($1 ,2

$

$1 ,9$0898

($21 0600) ($42)

($104,697)

$2,1 14 

$1 ,41 8
$78
$1 03,202

SOUTH VILLAG E
COMMUNITY DEVELOPMENT DISTRICT
RECREATIONAL FUND

StatFeomr Tehnet PoefriRodevEenndiunegsM&arcEhx3p1e, n2d01it8u res

AMENDED

PRBOUDRAGTEETD

ACTUAL

Expenses:

BUDGET	THRU 3/31/1 8	THRU 3/31 /1 8

VARIANCE

320 Tennis:
Management Fees
SCeacbulerity
ERleepcatrirics and Maintenance CWoausrtteMRaeinmt.oval
OPaffipceer S&uCplpelaiensing

Sub Total

RMeecrcrehaatniodnisael Supplies

330 Pool:
Management Fees
SEeleccutrriityc
WGaaster and Sewer
PRoeoplaMirsaianntednManaci net.

$222,616 

$2,400

$300

$7 ,200

$36,500

$4,200

$1 0,000

$3 , 000

$ 1 , 000

$7,000

$2,400

$296,6 1 6

$220,097
$43$, 360000
$75,,91 0000

$200

$$260,,400000

$1 09,500
$1$, 21 5000
$$163,,060000

$1 ,400

$540

$$24,,51 0000

$3,450

$1 , 200
$1 43, 640

$76, 127
$1 9$, 51 5000
$62,, 71 0500
$$93 ,,060000

$109,499

$1 , 001

$763

,

$9, 298
$5$734744
$2$, 923211
$$21 ,,7291 22
$1 34$, 892925
$76,486

$$316,667

$0
$5,, 024798
$$27,,437802

$1

$6,702
$3,756

($61 3)

($1 , 774)
($8331 91) ($1 (, 3$91 22))

($359)

$$28,4,85185

$2$, 81 5303
$(1$,849281 )
$2$,2531 08 

MFiirsscteAlliadn/Seaofuetys SEwmipmloTyeeeamTraining

$400

$200

$4 ,000

$$21 0000
$$00

$36$08
$1 , 04$00

($$11 0608) ($1, 04$00)

OPaffipceer S&uCplpelaiensing Supplies
PRoeocrl eCahtieomnaicl aSlsupplies PSeubrmTitostal
340 CafeM: anagement Fees Telephone
CGaabsle
RPeesptaCirson&trMolaint.
WMiasscetellaRneemouosvaEl xp.
FPoaopder & Cleaning Supplies

$$21 ,,240000

$323$,790907

$1 0$,290000

,  $0
$1	1 77

$5$21 0000

24,

$120, 6$1 09 

$6$,484030

($(1$, 720403))

$3, 5$508

$37,91 3
$0

$3,000

,600

$2 500

$1 ,800
$4,,4$000
$2$44,,050000
Page s

$$670500

$5 ,775
$0
$$680501
$1$,295002
$2, 2$000
$2$,654500

$6$21 60

$5, 774
$2, 239
$43161 
$2$,557827
$2,9$301
$4$, 51 2261 

($2,239)

$0

($1$,6271 29) ($$676351 )
($1$,51 8241 )

Cafe (Continued):

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT RECREATIONAL FUND 
Statement of Revenues & Expenditures For The Period Ending March 31 , 2018

AMENDED

BUDGET

BUDGET THRU 3/31/1 8

PRORATED

THRU 3/31/18 

ACTUAL

VARIANCE

Recreational Supplies Merchandise

$1 ,600
$3,400

$800
$900

$273

$527 ($1 , 529)

Blieqeuror
Permits

$6,700
$8,600

$500

$1 ,075
$1 ,560
$250

$817 

$

3,294
$0

$258 ( 1 ,734)

$

$250

Sub Total

360 Administrative
 	
Management Fees Accou nting Computers/IT
Telephone Postage
Printing
Miscellaneous Credit Card Fees Permits
Insurance

Sub Total

370 Programs:

Management Fees Equipment Rental
Repairs & Maintenance
Holiday Events Summer Camp Socials Events
LakeSHubouTsoeta: l Electric
Repairs & Maintenance Miscellaneous
Sub Total

Total Expenses
Excess Revenues/(Expenditures)
FUND BALANCE - Beginning FUND BALANCE - Ending

$1 00,51 3

$12,340
$41 ,000
$5,000
$4,700
$1 00

$34,200

$1 1 0,340

$31 ,81 7
$600
$1 ,800
$7, 500
$3, 500
$3,500

$48,717 

$700
$1 ,000
$0

$1 ,700

$881 ,683
$6,799
$58, 049

$64,848
Page 6

$1 9,353

$6, 043
$19, 999
$2,600
$2,352
$60
$1 ,702
$2,381
$900
$1 96
$34,200
$70,433

$1 1 ,425
$500
$900
$2 ,600
$1 , 800
$1 ,150
$1 8, 375

$462
$480
$0
$942

$376, 920

$26 ,809

$6, 044
$20, 000
$5,037
$1 ,703
$0
$219 
$3,779
$2,251
$203
$25,082
$64,318 

$1 1 ,425
$564
$1 , 045

$4, 042
$1 ,884
$396
$19,356

$453
$3,1 40
$0
$3, 593

$369,521
$234,882
$69,865

$304, 747

($7,456)

($1 )

$60
$1 ,483
($1 ,398)
($1 ,351) 
($7)
$9,118 

$6,1 15 

$0

($145) ($1 ,442)
$754 ($981) 

{$2,660)
$0 ($2,651) 

$7,399

REVENUES:

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT

DEBT SERVICE FUND

Series 201 6A1 /A2 Special Assessment Revenue and Refunding Bonds
Statement of Revenues & Expenditures
For The Period Ending March 31 , 201 8

ADOPTED

BUDGET

THRU 3/31/1 8

PRORATED

THRU 3/31/1 8

ACTUAL

VARIANCE

Assessments - Tax Collector	$1 ,490, 047	$1 ,248, 822	$1 ,248,822

$0

Direct Assessments - A1	$18, 076	$1 3 ,566	$1 3,566
Direct Assessments - A2	$6,798	$5,090		$5,090 Prepayments		$0		$1 8,041
Interest Income	$0	$0	$5,786

$0
$0
$0
$18,041

$5,786

TO TAL  REVENUES	I	$1 ,514, 921	$1 ,267,477	$1 ,291 ,304	 	

EXPENDITURES:
Series 201 6 A-1 Refunding Bonds

Interest Expense - 11 /1	$201 ,094	$201 , 094	$201 ,094
Principal Expense - 11 /1	$0	$0	$1 0,000
Interest Expense - 5/1	$201, 094	$0	$0
Principal Expense - 5/1	$585,000	$0	$0
Series 201 6 A- 1 Revenue Bonds

Interest Expense - 11/1	$57,469	$57,469	$57,469
Principal Expense - 1 1 /1	$0	$0	$0
Interest Expense - 5/1	$57,469	$0	$0

$0

Series 2016 A-2 Refunding Bonds

Principal Expense - 11 /1	$0	$5,000

$0
($1 0,000)

$0

$0

$0
$0
$0

$5,000)

Interest Expense - 11/1	$1 04, 175	$1 04, 175	$104 , 1 75	(	$0
Principal Expense - 5/1	$1 65,000	$0	$0	$0

Interest Expense - 5/1	$1 04, 175	$0	$0	$0
Series 201 6 A-2 Revenue Bonds

Interest Expense - 11 /1	$21 ,000	$21 ,000	$21 ,000	$0
Interest Expense - 5/1	$21 ,000	$0	$0

TO TAL EXPENDITURES	I	$1 ,51 7,476	$383,738	$398 ,738	i$1 s,oooi!

OTHER SOURCES/{USESl:

$0
$0

$0
$0

$0
$0

$0

$0 I

•

lnterfund Transfer Out
TO TAL OTHER

EXCESS REVENUES (EXPENDITURES)	I	($2 , 554)	$892,566	
FUND BALANCE - Beginning	$299, 066	$1 ,1 80,043	
FUND BALANCE - Ending	$296,51 2	$2,072,609	

Page 7

SOUTH VILLAG E
COMMUNITY DEVELOPMENT DISTRICT

DEBT SERVICE FUND

Series 201 6A3 Special Assessment Revenue and Refunding Bonds Statement of Reven ues & Expenditures
For The Period Ending March 31 , 201 8

ADOPTED

BU DGET

TH RU 3/31/18 

PRORATED

THRU 3/31/18 

AClUAL

VARIANCE

REVENUES:
Assessments - Tax Collector Direct Assessments

$396,452
$0

$396 ,452	$332,270	($64,182)

$0	$6,884	$6, 884

PInrteepreasytmI necnotsme
TO TAL REVENUES

EXPENDITURES:

Series 201 6 A-3 Refunding Bonds PnrtienrceipstaEl Exxppeennssee- -1 11 /11/1

$$00

I	$396,452

$91 ,70$00

$$00	$7$51 ,,732993
$396,452	$41 6,276

$91 ,70$00	$$5951 ,,070000	($55,0$000)

PInrtienrceisptalEExxpepennssee- -55/1/1

$$1 9051 ,,700000

$$00	$0

$$00

SIneterrieesst 2Ex01p6enAse-3- R1 e1 /v1enue Bonds lntere�t Exp�nse - 5/1
TOTAL EXPENDITURES

OTHER SOURCES/(USES):

$56, 500
$56,500

I	$401 ,400

$56, 500	$56,500	$0

!$55,oooil

$0	$0	$0
$148,200	$203,200

llnntteerfrfuunndd TTrarannssffeerr OInut

$$00

$0	$0

$0

$0

$$00

TO TAL OTHER

EXCESS REVENUES (EXPENDITURES)

FUND BALANCE - Beginning FUND BALANCE - Ending

I	$0

I	($4,948)
$1 50 ,274

$1 45,326

Page 8

$0	$0	$0 I
$21 3,076
$344,964

$558 040

SOUTH VILLAGE

COMMUNITY D EVELOPMENT DISTRICT

CAPITAL PROJECTS FUND

Series 201 6A1 /A2 Special Assessment Revenue and Refunding Bonds StatFeomr Tehnet PoefrRiodevEenndiunegsM&arcEhx3p1e, n2d0i1t8ures

ABDUODPGTEETD

TPHRROUR3A/3T1E/D18 

THARCUT3U/3A1L/18 

VARIANCE

REVENUES:
Interest Income

$0	$0	$2 ,320

$2,320

TOTAL REVENUES	I	$0	$0	$2 ,320

$0

EXPENDITURES:

$0

$0

$41 9, 947	($41 9, 947>1

Capital Outlay		$0	$419,947 TOTAL EXPENDITURES	I

$$00

$0
$0

$0

$0

$0
$0 !

OTHER SOURCES/(USES):

$2.320  1

($41 9 , 947)

lnterfu nd Transfer In

EXCESS REVENUES (EXPENDITURES) I	$0	($41 7,628)	
FUND BALANCE - Beginning	$730, 1 80	
FUND BALANCE - Ending	$312,552	

TO TAL OTHER	I

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT CAPITAL PROJECTS FUND 

Series 201 6A3 Special Assessment Revenue and Refunding Bonds Statement of Revenues & Expenditu res

For The Period Ending March 31 , 201 8

ADOPTED

BUDGET

THRU 3/31/1 8

PRORATED

ACTUAL
THRU 3/31/18 

VARIANCE

REVENUES:

Interest Income	$0	$0	$578

$0	$0	$1 20, 578	$120, 578 l	

$0	
$0	
$0	
$0	

Prepayments		$0	$0	$1 20,000 TOTAL  REVENUES	I

EXPENDITURES: 

$0
$0

$0
$0

$0

$0

$0
$0

•

Capital Outlay Cost of Issuance
TOTAL EXPENDITURES

$0	$0

OTHER SOURCES/(USES):

$0	$0	$0	$0	
$0	$0	$0	$0	
$0		$1 20, 578		
		$101 ,324		
		$221,901		

lnterfund Tra nsfer In	$0
lnterfund Transfer Out

TO TAL OTHER	I
EXCESS  REVENUES  (EXPENDITURES) I
FUND BALANCE - Beginning
FUND BALANCE - Ending	

$578

$1 20,000

I

$0

I

Page 10 

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT

Bond Issue:
Original Issue Amount:
I nterestyt Rate:

Se$ri28es,08250,1060A01/A2/A3 Capital Improvement Revenue and Refunding Bonds
2-5y%

Maturi	Date:

Ma 1, 2046

Bonds outstanding - 6/23/16 Less:	11 /1 /201 6 A1
11 /1 /201 6 A2
5/1 /2017 A1
5/1 /2017 A2
11 /1 /201 7 A1 
11 /1 /2017 A2
Current Bonds Outstanding:

$28(,085,000)

( ($30,000)

)

$1 0,000

$1 65,000)

($595 ,000)
($1 0, 000

{$ 5,000)

$27,270,000

Adopted Budget	Oct

Nov.

Dec.	Jan.	Feb	Mar	Apr

SoGueFtnhoerVrtaihllleaFgYueneadCro-EmInnmdcoiunmngietySSetDpatetevememlboeepnrmt3Bye0n, t2M0Do1isn8ttrhict

Max:	Jun

Jul 

Aug

Sep	Total 

I

$0

21

$154	$102	$104	$106	$1 17	$0	$0	$0	$0	$0	$0	$793

MRaEinVteEnNanUcEe SA:ssessments - On Roll

$606,205	$0   $148 ,866 $319, 1 97	$22,705	$10,520	$6,350	$0	$0	$0	$0	$0	$0	$507,638

MMiasicnetellnaanneceousAsInsceosmsme ents - Off Roll	$ 1,267	$    0

$0	$0	$634	$0	$31 7	$0	$0	$0	$0

$0	$951 

Total Net Revenues	$607,472	$210   $149,020  $31 9,299	$23,443	$10,625	$6,784	$0	$0	$0	$0	$0	$0	$509,382

$

$13,000	$1,000

1 ,800	$1 ,000	$2,000	$1 ,000	$1 ,000	$0	$0	$0	$0	$0	$0	$7,800

$1 ,000	$77	$1 38	$77	$153	$77	$77	$0	$0	$0	$0	$0

$597

$1 5,000	$3,000	$4,440	$0	$0	$0	$0	$0	$0

$0	$0	$0	$7,440

Supevisor Fees

1;.2S.PENDITl,,!RES:

ADMI

FICA Taxes

NISTRA TIVE:

Engineering

Attorney	$35,000	$2,201	$0	$0	$0	$9, 235	$5, 686	$0	$0	$0	$0	$0	$0	$17,122

ArDisbsitraemgienation

$1 , 200	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

Assessment Roll

$5,000

$41 7	$417	$417	$417	$41 7	$0	$0	$0	$0	$0	$0	$2,500

TArunnsuteael AFuedeist

$4

$0	$0	$0

$15,000

,500

$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

$0

$	$0	$0	$0	$0	$0	$0	$0	$0

0	$0

$3 ,750	$3,750	$3,750	$3,750	$0	$0	$0	$0	$0	$0	$22,500

Management Fees

$5,300	$5,260	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,260

$3,300	$34	$1 n	$562	$332

$7,200	$4,502	$0	$0	$0	$0	$0	$0	$0	$0	$	$0	so	,502$40

Office Supplies	$				5$100						$		$$				13		9	$				3		3	$5

$45,000	$3,750

3

3

3

3

PInrsinutrainngc&e Binding	0 	1

$197	$0	$0	$0	$0

$0	$1 ,971

Legal Advertising	$1 ,000	$61	$62	$62	$6 1	$62	$0	$0	$0	$0	$0	$0	$0	$308

Computer Time	$ 1 ,000	$83	$B	$B	$8	$83	$8	$0	$0	$0	$0	$0	$0	$500

$500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

Telephone	$50	$1 64	$53	$0	$117	$0	$55	$0	$0	$0	$0

$0	$390

Postage	$1 , 500	$1 05	$BO	$125	$88	$16	$304	$0	$0	$0

$0	$0	$71 7

$3,577

lUtntileitrieslocal Agreement - MVCDD

MiscellaneousSecurity	- Direct Cost

$0

$31 , 200	$1,601	$1 ,601	$1,601	$1,601	$1,601	$1, 601	$0	$0	$0	$0	$0	$0	
$1 05,000	$5,576	$5,68	4	$3,730	$4,776	$437	$0	$0	$0	$0	$0	$0	
$36,000	$0	$0	$0	$35,893	$0	$0	$0	$0	$0	$0	$0	$0	
$	$ 1 2,582	$1 ,115	$0	$0	$0	$0	$0	
$30,000	$200	$0	$0	$0
$1 0,000	$0	$0	$0	$0
$28,900	$1 ,926	$1 ,92	$1 ,926	$1 ,926	$0	$0	$0	$0
$0	$0	$0	$0	$0	$0
$0	$0	$0	$0
$0	$0	
$20,0 0	$267	$1 ,051	$0	$410	$B42	$0	$0	$0	$0	$0	
$23,200	$1 ,520	$1 ,550	$1,878	$1 ,585	$1,750	$0	$0	$0	$0	$0	$0	
$450,900	$24,966	$1 5,688	$26, 149	$60,354	$26,457	$9,321	$0	$0	$0	$0	$0	$0	
$607,400	$45,989	$26,948	$32,309	$67,391	$41 ,866	$20,900	$0	$0	$0	$0	$0	$0	

Other Current Charges	$1,200	$60	$82	$70	$33	$400	$6	$0

$0	$0	$0	$0	$651
$0	$0	$0	$0	$0	$36

DCouentsin, gLeicnecnyses, Subscriptions	$200

$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175

TOTAL EXPENDITURES

EXCESS REVENUES

Total Administrative	$1 56,500	$21 ,023	$1 1 ,260	$6, 1 60

$15,409	$1 1 ,579	$0	$0	$0	$0	$0	$0	$72,468

COLaOpneMdrsaMcatiUopnNesITY-MMaAnaanPgagPeEmeARAmenetntNFCeEe (Labor}
Landscape - Contract

$43,000	$3,577	$3,577	$3,577

$3,577	$3,577	$0	$0	$0	$0	$0

$21 ,460
$9, 604
$24,774
$35,893

LLLaaaknneddss-cacCaoppneet-ra• ICrrictognatitniognenRcyepairs

$1 23,600	$1 0,300	$300	12,582	$1 2,582

$1 ,045

6

$0	$0	$0
$1,926

$49,462
$200
$0
$9,630
$2,583

0
Total Community Appearance
OTHER SOU RCES/(US ES):

$9,328
$1 62,935
$235,403

lnterfund Transfer In	$0	$0	$0

$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

lnterfund Transfer Out	$0

$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

TOTAL OTH E R

(EXPENDITURES)

$0	$0	lo	$0	$0	to	$0	$0	$0	$0	$0	$0	lo	$0
!$45,779)    $1 22,072     $286,990      ($43,948)     ($31 ,241)    !S1 4, 116l	$0	$0	$0	$0	$0	$0	$273,978

�Revenues:
Guest Fees

$4,300

$493	$259

south Village Community Development District Recreationa l Operating Fun d- Income Statement By Month For the Year Ending September 30, 2018

!Adopted Budget

Oc:t

Nov,

Dec.

Jan.

Feb

Mar

Apr

May	Jun

Jul

Aug

Sep	Total

$236	$301	$295	$322	$0	$0	$0	$ 0	$0	$0	$1,906

Pro shop

$1 2 , 000

$527	$412 

$497	$669

$0	$0	$0	$0	$0	$0	$3 ,264

Fitness

$4,500

$437	$0

$0	$0	$801	$140	$0	$0	$0	$0	$0	$0	$1 ,378

Lessons & Clinics

$54, 600

$4,129	$3, 847

$2, 354	$2, 894	$3, 846

$0	$0	$0	$0	$0	$0	$20,865

Sub Total

Pools:

$75,400

$5,585	$4, 51 6

$3, 1 65	$3,692	$5, 632	$4 821	$0	$0	$0	$0	$0	$0	$27,413 

Guest

$4,700

$1 20	$63

$39	$91	$ 180

$0	$0	$0	$0	$0	$0	$951

Swim Lessons Rentals
Clubroom Rentals Swim Team
Sub Total
Cafe:
Food Merchandise Wine
Liquor

$6,300
$600
$1 2,000

$12 000
$35,600
$52, 100
$9,000
$ 1 ,000
$21 ,400

$0	$0
$0	$0
$2,078	$420
$0	$0
$2 1 98
$525	$1 52
$457	$138
$28	$0
$628

$0	$0	$100	$200	$0	$0	$0	$0	$0	$0	$300
$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
$3,013	$707	$2,570	$1 ,756	$0	$0	$0	$0	$0	$0	$10 ,544
$0	$0	$0	$2,925	$0	$0	$0	$ 0	$0	$0	$2 925
$3,052	$798	$2,850	$5,339	$0	$0	$0	$0	$0	$0	$1 4,720
$205	$59	$255	$2,920	$0	$0	$0	$0	$0	$0	$4,1 15 
$0	$61 3	$1 ,61 3	$0	$0	$0	$0	$0	$0	$1 ,732
$0	$0	$0	$ 1 9	$0	$0	$0	$0	$0	$0	$47
$1 97	$0	$0	$1 , 11 2	$0	$0	$0	$0	$0	$0	$2 ,236

Beer

$1 3,400

$21 0	$236

$ 112	$0 

$408	$0	$0	$0	$0	$0	$0	$965

Sundries

$370

$0	$0

$0	$0	$0

$0	$0	$0	$0	$0	$0	$	$0

Sub Total

Kids:
Facility Rentals Programs

$97 270
$300
$22,000

$1 ,847	$824
$0	$0
$295	$880

$652	$59	$358	$6 071	$0	$0	$0	$0	$0	$0
$0	$0	$0	$0	$0	$0	$0	$0	$0	$0 
$2, 050	$625	$ 115	$2, 345	$0	$ 0	$0	$0	$0	$0

9,095

$6, 31 0

Summer Camp Social Programs Holiday Events

$9, 000
$2,200

$0

$0	$45
$578	$364
$0

$60	$153	$0	$0	$0	$0	$0	$0	$0	$0	$258

$

$477	$355	$255	$979	$0	$0	$0	$0	$0	$0	3,008
$0	$0	$89	$0	$0	$0	$0	$0	$0	$0	$89

Sub Total

$33,500

$873	$1 289

$2,587	$1 133

$3, 324	$0	$0	$0	$0	$0	$0	$9 664

Maintenance Assessments Carry Forward

$646,71 2
$58,049

$50, 000 $1 08, 836
$0	$0

$340, 924	$24, 243	$1 1,232	$6,780	$0	$0	$0	$0	$0	$0  $542,015 
$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

G&A - Other Income

$0	$464	$2,291

$10 

$2, 197	$788	$0	$0

$0	$0	$0	$ 1,41 8

Interest Income

0	$12	$1 1

$12	$1 4

$15	$0	$0	$0	$0	$0	$0	$76

Total Gross Revenues

$946 ,531

$60,051	$ 11 8, 251

$350 ,402	$30, 926	$1 7, 632	$27,140	$0	$0	$0	$0	$0	$0 $604,403

 	

Expenses:
320 Tennis:

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	Tota l

Management Fees	$222,616	$17,649	$17,649	$ 17, 649	$1 4,51 0	$16,865	$25,1 76	$0	$0	$0	$0	$0	$0 $1 09 ,499

Security	$300	$0	$0	$0

$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	$3 ,240	$0	$0	$0	$0	$0	$0	$9 ,298
Repairs and Maintenance	$7,200	$1 20	$785	$1,872	$907	$1 , 164	$526	$0	$0	$0	$0	$0	$0	$5 , 374
Court Maint.	$1 0,000	$52	$0	$518	$0	$1 74	$0	$0	$0	$0	$0	$0	$744

Waste Removal	$4,200	$475	$475	$479

$502	$501	$0	$0	$0	$0	$0	$0	$2,931

Office Supplies	$1,000	$0	$0
Paper & Cleaning	$3, 000	$41 3	$130

$0	$0	$221
$480	$1 ,244	$45

$0	$0	$0	$0	$0	$0	$0		$221 480	$0	$0	$0	$0	$0	$0	$2 ,792

$

Recreational Supplies	$2,400	$0	$24B	$338	$0	$627	$0	$0	$0	$0 

$0	$0	$ 1 ,212 

Merchandise	$7 000

$1 18	$ 132	$1 24	$99	$220	$0

$0	$0	$0	$0	$992

Sub Total	$296,61 6	$21 ,287	$21 ,473

$1 34,825

330 Pool:

$20,634	$1 9 ,624

$0	$0	$ 0	$0	$0	$0

Management Fees	$220 , 097	$14,153	$8, 21 5	$8,215	$15, 356	$1 0, 552	$19,996	$0	$0	$0	$0	$0	$0	$76 ,486

Security	$300	$0	$0	$0	$0	$0	$0	$0	$0

$0	$0	$0	$0

Electric	$43,600	$3,401	$3,516	$3 , 8B7	$0	$0	$5,863	$0	$0	$0	$0	$0	$0	$16,667
Water and Sewer	$5,100	$1 ,464	$	$0	,  $0	$0	$920	$664	$0	$0	$0	$0	$0	$0	$3,048
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	$ 1 30	$642	$1 ,259	$36	$0	$0	$0	$0	$0	$0	$2, 470
Pool Maintenance	$20,400	$379	$168	$0	$0	$24	$6 ,B1 1	$0	$0	$0	$0	$0	$0	$7 ,382

Waste Removal	$0	$0	$0	$0	$ 0	$0	$0	$0

$0	$0	$0	$0	$0

$0	$658	$0

Miscellaneous	$200	$0	$0

$ $0	$ 0	$0	$0	$0	$0	$0	$0	$0	$0

$0	$0	$0	$0	$0	$0	$0	$0	$368

Employee Training	$200

First Aid/Safety	$400	$0	$0

368	$0

$0	$383	$0	$0	$0	$0	$0	$0	$1 ,040

Swim Team	$4,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

Office Supplies	$1 ,200	$0	$30

$0	$394	$108

$0	$0	$0	$ 0	$0	$616 

Paper & Cleaning Supplies	$2,400	$0	$0	$0	$0	$0	$20	$0	$0	$0	$0	$0	$0	$20
Recreational Supplies	$900	$0	$0	$0	$0	$0	$443	$0	$0	$0	$0	$0	$0	$443
Pool Chemicals	$1 0,200	$850	$850	$1 , 275	$1 ,275	$1 ,275	$1 ,275	$0	$0	$0	$0	$0	$0	$6,800

Small Wares	$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    $ 1 6, 1 56     $17,273    $1 4,837   $35, 597	$0	$0	$0 $0 $0 $0 $1 20,619 

Cafe:

$374

Management Fees	$37,913      $1 ,332       $888        $888	$888	$888	$892	$0	$0	$0	$0	$0	$0 $5 ,774

Cable

Telephone	$0	$368	$374	$374	$374	$374
$1 ,600	$266	$0	$272

$0	$0	$0	$0	$0	$0	$2,239
$0	$0	$0	$0	$0	$0	$0	$816 

Gas	$3,000	$147	$1 27	$1 6	$0	$31	$1 1 0	$0	$0	$0	$0	$0	$0	$431

Repairs & Maint.	$1, 800	$150	$0	$849

$181	$876	$0	$0	$0	$0	$0	$0	$2,572

Pest Control	$2,500	$207	$0	$0	$0	$379	$0	$0	$0

$0	$0	$0	$587

waste Removal	$4,400	$475	$475	$479

$502	$501

$0	$0	$0	$0	$0	$2, 931

Miscellaneous Exp.	$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

Ma}:	Jun

Jul

Aug

SeE!	Total

cate {con tinuedl:
Paper & Cleaning Supplies	$4,500	$ 1 4	$0
Food	$24,000	$884	$74
Recreational Supplies	$1 ,600	$0	$0
Merchandise	$3 ,400	$51	$483
Beer	$6,700	$254	$160
Liquor	$8,600	$514

Permits	$500	$0	$0
Sub Total	$1 00, 51 3	$4 ,662	$3,030

Administrative
Management Fees	$ 1 2,340	$ 1, 078	$878

$0	$0	$135	$378	$0	$0
$0	$0	$698	$2,465	$0	$0
$0	$0	$0	$273	$0	$0
$0	$0	$227	$1 ,668	$0	$0
$0	$0	$0	$402	$0	$0
$0	$0	$0	$2,332	$0	$0

,

$0	$0	$0	$0	$0	$0
$2,877	$2,41 5	$3 555	$10,271	$0	$0

$878	$1 ,278	$878	$1 ,053	$0	$0 

$0	$0	$0
$0	$0	$0
$0	$ 0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0 

$0	$0	$0

$0	$526
$0	$4 ,121
$0	$273
$0	$2,429
$0	$81 7
$0	$3,294
$0	$0
$0	$26,809

$0	$6,044

Accounting	$41 ,000	$3 , 333	$3,333

$3,333	$3 , 333

$3 , 333	$0	$0

$0	$0	$0

$0	$20,000

Computers/IT	$5,000	$375	$2,994
Telephone	$4,700	$491	$241

$0	$0	$0	$1,668	$0	$0
$1 41	$241	$241	$0	$0

$0	$0	$0
$0	$0	$0

$5,037
$0	$1 ,703

Postage	$100	$0	$0 

$0	$0	$0	$0	$0	$0	$0

$0	$0	$0

Prin ting	$3,400	$0	$60
Miscellaneous	$4,900	$384	$1 ,206
Credit Card Fees	$3 ,700	$708	$343
Permits	$1 ,000	$0	$0

$0	$ 99	$30	$0	$0
$1 ,41 3	$266	$255	$255	$0	$0
$302	$297	$273	$328	$0	$0
$203	$0	$0	$0	$0	$0

$0	$ 0	$0
$0	$0	$0
$0	$0	$0 
$0	$0	$0

$0	$21 9

$

$0	3 ,779
$0	$2,251

$64,318 

$0	$203

Sub Total

$1 1 0,340	$31 ,452	$	$0		$	$0	$5,079	$6,909	$	0	$0	$0	$0	$0	$0		
$31 ,817 	$1 ,289	$ 1 ,990	$3,466

	$1 ,233	$673	$2,774	.  $0	$0	$0	$0	$0	$0	$11 ,425	

Insurance	$34,200	$25,082

Programs:
Management Fees

9,056

$0	5,31 5

$0	$0	$0	$ 0

$0	$0	$ 0

$25 082

Equipment Rental	$600	$51 1	$13 
Repairs & Maintenance	$1 ,800	$324	$99
Miscellaneous	$7,500	$0	$0
Kids Club	$3,500	$0

$14	$0	$12	$ 1 4	$0
$423	$26	$0	$0	$0
$0	$0	$0	$4,042	$0	$0
$16	$0	$161	$1 ,622	$0	$0

$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

$0	$564
$0	$1 ,045
$0	$4, 042
$0	$1 , 884

Lake House/Summer Camp	$3 500	$ 1 22	$0

$0	$0	$0

$0	$0

$0	$0	$0

$0	$396

Sub Total	$48,71 7	$2, 246	$2 ,1 87

Lake House:
Electric	$700	$106	$0
Repairs & Maintenance	$1 ,000	$0	$951
Miscellaneous	$0	$0	$0

$3,670	$1,656	$871	$8,727	$0	$0

$128	$234	$49	$0	$0

$452	$1 ,272	$337	$0	$0 
$0	$0	$0	$0	$0	$0 

$0	$0	$0 

$0	$0	$0
$0	$0	$0 
$0	$0	$0

$0	$1 9,356

$

$0	$453
$0	3,140
$0	$0

Sub Total	$1 ,700	$106	$951
Total Expenses	$881 ,683	$81 , 9B3	$51 ,223
Net  Income ( Loss)	$64 , 848	($21 ,932)	$67,028

$51 6	$128	$1 , 506	$3B6	$0	$0
$50,744	$47 ,420	$45,472	$91 , 986	$0	$0
$299,659	cs 1s,493l    ($27,840)    {$64,846)	$0	$0

$0	$0	$0
$0	$0	$0
$0	$0	$0

$0	$3, 593
$0   $369,521
$0 $234, 882

South Village

Community Development District Series 2016 A2 Special Assessment Bonds

1 . Recap ofCapital Proiect Fund Activity Through March 31. 201 8		
Opening Balance in Construction Account Series 2016 A2	$4,5 14,463.83	
Source of Funds:	Interest Earned	$5,053.08	
Transfer In	$6,527.25	

Use of Funds:
Disbursements: 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 March 31, 2018 2 . Funds Available For Construction at March 31, 2018
Book Balance of Construction Fund at March 31 , 2018

Contracts in place at March 31 , 2018 

Construction Funds available at March 31, 2018 

$	31 2,552.00

{$2,540,247.23)

($325,31 7.90)
($237,686.75)
($231 ,809.71 )
($1 79,41 3.02)
($55,688.21)
($1 46,969.29)

$312,552.00

($496,360.05)

$

31 2,552.00

. Investments -U.S. Bank March 31 , 2018 Construction Fund:

Type Overnight

Yield 0.01% 

Maturity

Principal
$31 2,552.00

ADJ: Outstanding Requisitions Series 2016 A2  $

Balance at 3/31/2018 =$ ====31==2,5=52.0=0

Page 1

Function

Reo #	Dale	Pavee

Amount	Capital OUtlav

South Vilage Community Development District
Series 2016 A2 Special Assessment Bonds

Rennovale

A	B
Golf

Acouisition

$

COi	Course	F"4!acuiialili:es

C
Tennis Facilly E,mansion

D	E	F	G

ID A!hlefc	Ackfl

Renovations	Neighborhood	Professional
Improvements	Amenities &	Fees
Center	Clubhouse	Plavoround	Soft Costs

. COi
- co1 ·-

6'.3!1'2016 S&P
.· 6r.J(ll2016 Nabors Giblin & Nklkerson

$	22,500.00

$

$	85,000.00

�500.00

$

$   85,000.00

••· COi	_ 6'.30'2016      Bryant Miller Olive
,COi··   . 6'.3!1'2016     Ho!and & Knioht

$	65,000.00
5,540.00

65,000.00

s

5,540.00

. "COi

..  . · !i/30'2016.  ·  GMS

$	55,430.00

$ 55,430.00

...COi

0: 6(30/2016 · US Bank
.

_••co1 ,• 6'3!1'2016 •• HODDing Green Sams fwire to GMS)
, COi   •	6(30/2016 • '.- US Bank

$	127,990.00

$	1,478.52

$	9,281 .48

$  127,990.00

$

1,478.52

$	9,281.48

-· • COt

=   6'.3=

00=   016   - Cil\lSey Demgen

COi · .. . !i13Cl1016 . US Bank
..

$	500.00

$	1,750.00

$	500.00

$

1,750.00

.. -:.-. :: .:-- ,. .-..,:.:=_:). ·,· H:locing Green Sams

$   2,503,55282 	

$	2,503,55282	 	     	

•· COi •.   7/31/2016 •.
.• co1 • 9/3()12016 ••· South Villane CDO

.. .- . . . .  .  . .	·

-. _co1 ..  •. ·91JQ120f6- •.  Environmental SeMaes
COi. .   < 913Gl2016  •  NGF Consulli!lll
··• - 2 ... . · • 9/JG/2016 South Villaae PPM Account

$	625.00

s$

$	113,844.50
4,010.26
3,41 0.29
$	117,555.20

$	625.00
$  113,844.50
$	4,010.26
$	3,410.29

$	117,556.20

--- -:2 ••"

-	· 12/3112016 . Pool Teck
.	·

$	10, 90200

$	1 0,902 00

Web Watah uoas

· -•·.•3-· . ·

. 212IV2017 . Crown Pools

. 2126/2017

.·

$$	11 5.899.50

s	115,899.50

s	5,460.75

.'··. •2126/2017"."  Crown Pools

$	133,949.50

s	133,949.50

l•land Paint & More

•.

$

5.468.75

:'-7 •

•· .•··5  ·•·. .._ •2126/2017 •.•·  Sculill Paintino

Island Paint & More

-•··:••6 - ··'·  ·• :3/331311/2/2001171 ·.

$	13,500.00
21 ,925.00

$	10,96250

 		s	13,500.00

$

s

21 ,925.00

10, 962. 50

. .•. 98 ··•·  :a -3131/2017 - •.  Island Paint & More

$	10,962.50	 	

$	10,962.50

Le�ure Creations

o ·•• •·a; fil3()'2017 ';-' KAD Eleciric

- •.· •. 3131/2017 ; Hadden Enoineerioo

$	2, 1 25.00

$

$	2,125.00

···•:-·.-.;;190 •...-  · .".4/3/Y2(}17  ••  Mklamv Desian Stlldio

s
$	5,300.00

25,672.66

$	20,952.45   $
$	5,300.00

.	.
··•..•-1-71_. ..•·..·

; 400'2017
Web Walch ,mns

.

Island Paint & More

.•· fi/30/2017 ': 'a

$	2s,an.66

$	4, 105.00

$	14,856.25

s	14,856.25 $

$

$	4,904.24

4, 105.00

Duval Asohrut

..• ; .·

017

•   12 · .• -· ;•.••. !i/30'2!i/30'2017 •·•, Sherwin W1Riams Paint

$	6,000.00

I $	6,000.00

13  •. 

1s

-- -•-14 •--- -

- ff:; 

Steven Andersen

: ,

. . Bina BmU,ers
.·.·.•'• 6(300fii3tV2001177"-·'·•.-• Island Paint & More

$	13,215.00

$	10,464.06

14,490.00

$

$	14, 626. 30

' $	14,490.00

s	13,215.00 s

5,559.82

, •· Premier Surface

Micamv Deskin S!Ydio

$

.-	: . . 8131/2017 .·. South Vii•"" CDD

.. zr.. .

.--:--2s .•· ·

/ 28 . ..

37

36

40

.1 113/J/2017

Dkl11al SecurilV

9,239.85

30 · -12/3112017

Web Watah Dogs

21. •

'AT ·--  ·· -7/Jf/2017 :.  Leisure Creations

s	3,560.60

$	3,560.60

$	14,626.30

· •' 18 ·•··  ·• 7/3 112017 .i  Billg Brothers

$	7,600.00

$	7,600.00

;·2190 •.•·.

'7/31/2017 · •• Micamv Desi!m Studio
; 813112017, · Island Paint & More

7,31 5.00

$

$

$	4,150.00

$

$

$	2,200.00

s	2,200.00

$	7,315.00

.22   •  -·.• 813112017---•·  Steven An<lersen
.: ·--•.813112017 :.-·- Bing Bmthera
24 . - 9/30/2017
. -. · ·• -' 913Gl'2017 ' Steven Andersen

$	3,862.90
36,694.41
$	5,106.00
$	2,200.00 i
$	2,094.46

$	36,694.41

$	3,862.90
$	5, 106.00

$	2,200.00

$

$	2,094.46

•..·: 221 :-:- -•·  . _,9/J(:1'2017· •• · Micamv Deskin Studia
·    ." ' 9/3Gl2017.•·••· Sofdco

$$	7,315.00
55, 11 1.50

$	56,783.00 !	$	7,31 5.00

, !l/3()'2017.i ' Island Paint & More
·•· •·330/: --•  •- 1 113/J/2017 ·   Miki to Wilde

56,783.00
$	3,200.00

s	55,111 .50

$	3,200.00
$	80.44

-·••·-••·

:.'  ·  1 1130'2017  •·

80.44
$

$	9,239.85

--••:3J32.•-• •.   '-1113/J/2017- -  Island Paint & More

$	9,335.00

$	9,335.00

. , 11/3/Y2017 ' Texcrafl

$	1,992.44

$	1 ,992.44

:"'11/3Gl2017 ··. Steven Andersen
. •12/3112017 ·  SVCDD - Capital Reserve Fund
·· ,12/3112017 .. All American Electric
12/31/2017 · Steven Andersen
·

$	29,732.65
$	16,248.50
$	691.80
26,966.94

29,732.65
$	16,248.50
$	691.80

$	4, 150.00

$	7,83229	$	19, 134.65

39 · 12/3112017 : Premier Tennis
. : 12/3112017 · Sofitco
41 '"·2126/2018 ·• Mike Brown PlumbinQ

$	70,191.40
$	55,231.49
   $	2,889.94

Page 2

$	70, 191.40
$

55,231 .49

$	2,889.94

Function

South Vilaae Communly Development District
Series 2016 A2 SpeGial Assessment Bonds

A	B
Golf	RenllOl/llle

C	D	E
Tennis	Renovations	Neighborhood

AddF 'I

G
Professional

42	$

Reo #	Date	Payee

44

43	2/2/J.t.!018 , , Jon Flores

Amount	Capital Outlav

COi

Course	"4luatic
Ac:ouisltion	Faciilies

Facily	to Athletic	Improvements	Amenities &

$	2,560.00

E'"'""sion	Center	Clubhouse	Plavaround	Soft Costs
 		    $ 

'

: Digilal Sec\l!ltv	$
: 2,2&'2018 Island Paint & More	$

2,560.00
18,455.00

$	18,455.00

45	•  M American Electric	$

1,323.25

$	1,323.25

46	. 2!2&'2018 . , lnler Cab;nets	$
47     C::,2/2&'2018 . ·  Steven Andersen	$
48       ·    313112018 ·. Draf\ Doctor	$
·,·: 3131/2018    Di!lltal Security	$
' ,313112018    Island Paint & Mofe	$
·   313112018   . , Inter Cabinets	$

13,397.50
2,91 5.17
4,399.00
898.00
15,399.00
11,400.00

$	13,397.50
$	2,915. 17
$	4,399.00
$	898.00
$	15,399.00
$	11,400.00

·' : Sre,en Andersen	$

s

Hoooina Green & Sams	$
56

26, 551 63
258.00

$	26,55163
I

$	258.00

,3131/2018 ·,'  Premier Tennis
55
57
58
Total	$

122,794.75
4,213,492.16 s

.	$   · 496,360.05   $	2 540.247.23	325,317.90

s

Page 3

$	122,7!14.75

$	237,686.75 $	231.809.71 $	179.413.02 $	55,688.21 $	146,969.29

Series 2016 K2 Bond Procoods Transfer In

Interest Earned

$4,514,463.83

ul-16

FY 2016 Interest Earoed

g-16 

$2.28

FY 2016 Interest Earned

16 

$7.05

Jul-16

g-16

$0.30

$16.36

$7.05

-16

$1.72

$0.71

$0.71

Nov-16

t-16 

FY 2017 Interest Earned

 	

$6.63

Oct-1 6

FY 2017 Interest Earned

Dec-16

$8.65

an-17

$97.04

$6.91

-16

Jan-17

-16

$0.11 
$0.09
$0.09

Mar-17

eb-17

$210.53

Feb-17 

$1 .28
$0.00

May- 17

-17

$177.37

$239.01 

$0.00

un-17

$313.04

$0.00

ul-17

$324.27

$0.00

$0. 00

Sep-17

g-17

$395.62

$471 .60

$0.00

$2,713.55

$462.68

$0.00

$1 .57

$0.00

Oct-17

FY 2018 Interest Earned

Nov-17

-17

$395.72
$363.45

$372.02

$408.67
$416.52
$363.48
$0.00

$0.00

$0.00

$0.00

$0.00

$2,319.86

$0.00

$6,527.25

$4,520,991 .08

$5,053.08

South Village

Community Development District Series 201 6 Al Special Assessment Bonds

1 . Recap of Capital Proiect Fund Activity Through March 31. 201 8

Opening Balance in Construction Account Series 2016 A3	

$2,208,094.98	
Source of Funds:	Interest Earned	$2,658. 16 	
Trans to/from Debt Service	($6,526.50)	
Developer Contributions	$20,000 .00	
Prepayments	$	1 20,000.00	
Use of Funds:
Disbursements: Roads	
($1 95,250 .12)	
Stormwater	($470,069.36)	
Water	($283,608.1 7)	
Reclaimed Water	($220,1 87 .74)	
Sewer	($281 ,334.89)	
General Conditions/Erosion/Earthrwork			
Contingency		($39,1 73.37)	
.Cost of Issuance		($82,875. 93)	
Adjusted Balance in Construction Account at March 31 , 2018 		$221 ,901 .40	

2 . Funds Available For Construction at March 31 , 2018			
Book Balance of Construction Fund at March 31 , 2018 	
$	221 ,90 1 .40		
Contracts in place at March 31, 2018			
Construction Funds available at March 31, 201 8	
$	221 ,901 .40		

3. Investments -U.S. Bank

Construction Fund:	Overnight	0.01 %	Maturity
	Principal
$221 ,901 .40	

$	(549,825.66)

March 31 , 2018 

Imt

Yield	

ADJ: Outstanding Requisitions Series 2016 A3 $

Balance at 3/31/18 ::::::::::::$  ====221:::::::::::=,90=1 .40=

Page 1

":.co· _:Reacarr::#:

Function

Pavee
; COi •.. : \6130/2016 • Bryant Miller Olive

Date

\ 6130/2016

GMS

Caoltal Outlay

$

$

$	$

Amount
15,000.00	$

$	30,010.00
$	9,570.00

1,971 .48

250.00	$
625.00

$

$

$	$$

South vmage Community Development District

Series 2016 A3 Special Assessment Bonds
0.127830502	0.423846385
561 135	1860550
A	B

COi
15,000.00

Roads

Stormwater

0.131893441
578970
C

Water

0.1 61105821
707203
D

Redaimed

Waler

0.1 19324871
523798
E

Sewer

0.035998979
1 58024
F

Earthwork/Grassinn

Gen Conditions/ Erosion/

0
D G
Professional Fees

Soft Costs

6130/2016

·' •COi COi ·

.

·
'

COL

·/ 1-blland & Knight

6130/2016
. 6130/2016 f

Nabors Giblin Nickerson
GMS

960.00
$$	15,000.00

960.00

30,010.00
9,570.00

15,000.00

-

1 ,971 .48

250.00
625.00

19,993.63

$

a. cm •··COi :·· ;

' 6130/2016 : : US Bank

··• 6130/2016 : • Causey Derngen
•]/31/201 6 i lmaaeMasler

" COi

e

'	· : ;71311201 6 Hadden Engin ering

$$	8,210.00 	

$$	8,210.00

:, , 2

-

:

•.

> 9130/2016

·.

South Village CDD

. CcoO1i  : :' 9/3(112016 · •  Environmental Services

$	689.74	$

689.74	$

) COi • •· 9/3M016 o NGF Consulting
; .. 1 0/311201 6 · Vallencourt

$	1 2,112.37	$

589-.71

$	12,1 12.37

$	589. 71	$

-:-: >s> •·

19,993.63

$	63,004.80	$

: 1 0/3112016

Vallencourt

154,786.25

1 54,786.25

':1 1/3(112016 ·

Hadden Engineering

$	6,695.00

6, 695.00

$

::> .4 . •.	:	$	$

;  3	,; ' 10/31/2016 •· Vallencourt	-
· ·	.

$	63,004.80

$$$

3,300.00

• :-.· 6 ·;;__. . : •1 1/30/201.6 · ' Hopping, Green, Sams
'•-•]•,r:'•_;: ;,1 1/30/2016 · · Hadden Engineering

3,003.50

$$	321-.00

$

$

$	2,062.92

3,003 .50

$$	$

$	2,062.92

$

, ··

I' > :. :: :•

$$	$$

1 1/30/2016> Hadden Enaineerina
::-   10 _:.   ;1 1/30/2016 : • Hadden Engineering

$	3,300.00
$	1,305.00

$	1,305.00

·./·_.9 ·•:-: -·   -11/30/2016 ·.  Hadden Engineering
·: :: :-11>···  ' 12/31/2016.  .•  Hadden Engineering
.·. :.12 :.:  _:;12/3112016 :-: Hopping, Green, Sams
13	' _1213 1/2016 .·'·· Hoooing, Green, Sams
•_, 14 • ;12131/2016 .. Vallencourt

$	2,622.37
$	2,751 .02
$	168,045.53

$	39,373.79

$	21 ,698.60 $

1 06,973.14

$	2,622.37
! $	2,751.02
$	321 .00

15' :· 
:  '

12131/2016 Vallencourt
'

$$	124,601 .66

$	47,244.69

$	39,496.58 $

37,860.39

· 16  :· • ·• · .12131/2016    Vallencourt

$	6,590.36

$	6,590.36

:  , 17:     . 1m1201r   :  Vallencourt
18 :·    :   3/3 1/2017. ' .  Vallencourt

129,101 .50
$	142,922.32

5,1 84.00	29,936. 17 
5,61 6.00	65,706.09

17,921 .79

57,902.54  $	36,078.80
45,339.65	8,338.79

<A209:•,--. >  3/3 1/2017,   - Vallencourt

$$	296,514.06

$	6,480.00  $	22,363.53 $

120,901 .26

$ 1 27,019.76

$	19,749.51	-

<	..•:; 

5/31/2017.  :: Vallencourt

149,036.47

$	19,051 .41  $	63,168.57 $

1 9,656.93 $

24,010.64 $

17,783.76 $

5,365.1 6 $

\
. ::.: 22 .•_:·   : 5/3 112017'    Vallencourt

$	251 ,466.48

$	32,145.09  $	1 06,583.1 6 $

33,1 66.78 $

40,512.71 $

30,006.21 $

9,052.54   $$	-

· ·•--· 2231 ·.>

5/3112017 

Hadden Enoineering

4,750.00

$	$	$

$	4,7so.oo I

:<a.:w25 ·:•·'·:  ; : B/3112017.  :  vanencourt

$$	1 49,036.47

$$	1297,,085581 ..4331    $$	63,168.57   $

61 94,,6651 46..8943   $

24,010.64 $

17,783.76 $$

5,365.16   $$	- )

·: 813112017     •  Vallencourt
, .;7/3112017  : · Vallencourt
. .-: .1.-.0/31/2017 :  Vallencourt
·.·,: :·,:-= •:: :.	· . .. , .. ·..,: .:
Total

1 28,315.92
$	18,109.78
199,000.90
$	2, 122,325.24  $	-	$

79,863.89  $	4,942.18
27,582.61  $
'
82,875 .93  $	195,250.1 2 $	470,069.36 $

Page 2

7,689.65
I
283,608.1 7

4,633.98 $
$
$
$   220,1 87.74 $

5,631 .42
18,109.78
27,582.61
281 ,334.89 $

25,554.81 I
58,993.59	(7,631 .07

549,825.66  $   39, 173.37

Series 2016 A2

Juf-.16

FY 2016 Interest Earned

Aug-16

$1 .65

FY 2016 Interest Earned

-16

$5. 12 

uf-.1 6

$11.89

$5. 12 

g-16 

$1.81
$5.60

FY 2016 Interest Earned

Aug-16

1-16

$0.08

$0. 18 

Oct-16

FY 2017 Interest Earned

Nov-16

$4.95

Oct-16

FY 2017 Interest E$a1rn3e. 0d1 

-16

$5.60

ep-16

$0. 16

Jan-17

Dec-16

$4.82

$4.38

$5.28

$4.86

$5.42

Oct-16

FY 201 7 Interest Earned

$0.42
$0.05
$0.05

Feb-17 Mar-17

$109.51 

$51 .65

$58.41

$0.05

$0.71

$143.74

$92.89

$123.45

$105.75

$0.00

$131 .63

$1 23.56

$0.00

$90.55

$158.86

$0.00

$0.00

$67.56

$132.54

$0.00

$81 .33

$164.99

$201 .61

$0.00
$0.00

$838.80

$55.79

$1,21 5.36

$1 30.63

$0.00

$0.86

Ocl-16

Ogeraling Transfer In

$0.00

FY 2018 Interest Earned

Dec-16 

Nov-16

Feb-17 

-17

($6,527.25)

$0.75
$0.00

ct-17

$47.38

Oct-17

FY 2018 Interest Earned

$103.91

811-1 8

-17 

17

$14.29

$81 .49

Nov-17

Mar-17

$0.00

$0.00

Feb-18

$68.31
$79.09

Jan-18
-18

Dec-17

$109.25

$0.00

$0.00
$0.05

$0.00

$0.00

Mar-18 

r-18

$74.01

$0.00

$0.00

$0.00

May-18

$0.00

$0.00

Jun-18

$0.00
$0.00

$0.00

Jul-1 8

$0.00

$0.00

$0.00

$0.00

$6,526.50

$0.00

Aug-1 8

ep-18

$0.00

$364.57

$0.00

213.25

$0.00

eb-18

Bond Proceeds	$2,208,094.98

Developer Conlributions		$1,095,243.00 Prepayments	$		1 20,000.00
$3,423,337.98
Interest Earned	$2,658. 16 
Operating Transfer In	{$6,526.50)

Prepayments:
2/28/20 18 $	10,000.00	7833
31-Mar  $	110,000.00

$	120,000.00

B.

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

Fiscal Year 201 8 Assessment Receipt Summary

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	

TAX ROLL DUE I RECEIVED	505,039.54	929,517.97	348,721 .52	340,096.92	1 ,429,531 .65	3,047,868.06	
FUNDING AGREEMENT RECEIVED
TOTAL DUE I RECEIVED	

51 1 ,574.88	

943,083.99	

353,81 1.02	

340,096.92	

1,430,482.17	

3,067,474.10	

·· · ·· · ·· ·· · · ··· .·..  ··· :·•... ···:: · :.:..... ':a "•< : ·.·:·:.:::. .:.. ::.' '•.:.SUMMARY. OF. TAX ROLL RECEIPTS ,·:·,

,: , TOTAL RECEIVED TAX ROLL ':

:•: .,.•,.<.,::.:, iic.·:e·. F  ::,· .3,047,868.06  I  •'< •. :.•. 929,517.97 T:·•c:. <, .  348,72.1.52 F.,,:.

.340,096.92  t·'·. ':',  1,429,531 .65 I

.SERIES 2016A1 -.

75.00%
85.79%
85.61 %

.:· ,.:., :: ·2:•:.,:::·,... ....
75.00%
85.79%
85.61 %

(1) Assessents are due 50% by 1211/17, 25% by 211/18 and 25% by 511118

1	11 /1 5/2017 	111 ,620.85	34,041 .36	12,771 .09	12,455.23	52,353.17	
2	11 /30/2017 	761, 177.94	232, 1 38.B5	87,090. 10 	84,936. 18 	357,012.81	
3	1 211212017 	1,71 6,881 .91 	523,602.92	1 96,436. 88	191 ,578.59	805,263.52	
4	1 212112017 	1 55,900.08	47,545.34	17,837.29	17,396.14	73,1 21 .31	
5	1/1 81201 B	1 33, 1 85.40	40, 617.97	1 5,238. 39	1 4,861.52	62, 467.52	
6	2/20/201 8	61 ,707.20	18,81 9.04	7,060.22	6,885.61	28,942.33	
7	3/1 9/2018 	37,250.20	11 ,360.31	4,261 .98	4,1 56.57	17,471 .34	
8	4/1 212018	70, 144.48	21,392. 18 	8,025.57	7,827.08	32,899.65	

C.

South Vil lage
Community Development District

SummaVL of Invoices
May 8, 201 8

Fund
General Fund Rec Fund

Date

Check No.s

$

Amount

3/1 -3/31

3/1 -3/31

2462-2480

$

72 , 1 24.99

4935-4948

1 1, 751 .95

Capital Reserve	3/1 -3/31

!Total Invoices for Approval

35-37

9,336 .55

$

$	93,21 3.49

A**P*300R	YEA*R*-*TO-DATE  ACCOUNTS  PAYABLE  PREPAID/COMPUTER  CHECK  REGISTER	RUN	4/20/18 

PAGE	1

CHECK DATES 03/01/2018 - 03/31/2018 

SOUTH VILLAGE COD - GENERAL BANK A SOUTH VILLAGE CDD

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

STATUS

AMOUNT

, , . . CHECK	,

#

AMOUNT

3/07/18 00045 

2/28/18  02282018 201802 320-57200-34500

FEB 18 - AGENCY FEE

CLAY COUNTY SHERIFF 'S OFFICE

3/07/18 00060 

2/22/18   2N8 O0 T6I3C1E   OF2 0M1 E8E0T2IN3G10-51300-48000

*

CLAY TODAY NEWSPAPER

2/28/18   0F2E2B82 01 818-2S0C1H8E0D2UL3I2N0G-5F7E2E00-34500

*	100.00

-

*	75 .00
- - - - -  - -	- -
62.10 
- - - - - - - - - -

- -1-7 5-. 0-0   002462 

62.10 002463 

3/07/18   00050	2/24/18   0S2E2C4U2R0 1IT8Y2S0V1C8 0-2   30 2 /-2 54 /712800-34500
2/25/18   0 2SE2C5U2R0 1IT8Y2 S0V1C8 0-2   30 2 /-2 5 /712800-34500 

JEFFREY DEESE

2/27/18   0 S2E2C7U2 R0 1IT8Y2S0V1C80 2-  032 /-2 75/712800-34500

*	150 .00
*	150 .00
*	150.00 

-  - - -	- - - -

- -4-5 0-. 0-0   002464 

3/07/18   00128	10/01/17   1O1C2T3217   -2L0A1N7D1S0CA3P2E0-M5A7I2N0T0-46200	*
DUVAL LANDSCAPE MAINTENANCE LLC

10,3 00 .00
- - - - - - - - - -

-1 0-, 3 -0 0-.0-0   002465 

3/07/18 00016 

3/01/18  MMARARCH21 08 1-2O0P1 S8 0M3GM32T0-57200-34100

mr�::_�f

3/01/18  MAMRARCH12801-2 01 8 0 3   320-57200-34000

*	3, 576,68 
*	1,6 00.67 

_ _ _ _ _

AMENITIES MANAGEMENT

- - - - - - - - - -
*

5,177.35 002466 

FEDEX

3/07/18   00003	2/13/18   6D-E0L9I4V-E8R7 IE2S0 1T8H0R2U-3 0120-/15313/01 08-31doo

32 . 17
- - - - - - - - - -

32 . 17 002467 

3/07/18 00018	3/01/18 214	201803 310-51300-34000	*
3/01/18   2M1 G4MT  FEE2S-0M1A8R03 13810-51300-35100	*
3/01/18   2 I1N4FO  TECH2-0M1A8R03 1 38 10-51300-31300	*
3/01/18   2D1 I4SSEM  AG2N0 1T8 0SV3C-3M1A0R-5118300-51000	*
3/01/18   2 S1U4PPLIES-2M0A1R80318 310-51300-42500	*

3,750.00 
83.33
416.67 
5. 00
196.65

COPIES-MAR 18 
3/01/18  214	201803 310-51300-41000 

TELEPHONE-MAR 18	GOVERNMENTAL MANAGEMENT SERVICES
SVIL SOUTH VILLAGE	PPOWERS

*	55.49 

-

- - - - - - - - -

-4 -, 5-0 7-. 1-4   002468 

A*P* 3*00R	YEA*R*-*TO-DATE  ACCOUNTS  PAYABLE  PREPAID/COMPUTER  CHECK  REGISTER	RUN	4/20/18 

PAGE	2

CHECK DATES 03/01/2018 - 03/31/2018 

SOUTH VILLAGE CDD - GENERAL BANK A SOUTH VILLAGE CDD

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

STATUS

AMOUNT

A, M. O. U, NCHTECK . . #, , , 

3/07/18 00013 

11/30/17 97811 

201711 310-51300-31500 

*	1,225.00

11/30/17   9N7O8V12 17   -2G0E1N7E1R1AL3 1C0O-U5N13SE0L0-31500
12/31/17   9N8O4V6117   -2G0E1N7E1R2AL3 1C0O-U5N1S3E0L0-31500

DEC  17  - GENERAL  COUNSEL	HOPPING GREEN & SAMS

*
*
- - - - -

5,379 . 97
2, 597 .84 
- - - - -

-9-, 2-02-. 8 -1   002469 

3/07/18 00063 

2/01/18 343175

201802 320-57200-46800

*	1,9 26.00 

3/07 /18 00137 

3/01/18   3F4E8B3 9118   -2W0A1 8TE0R3  M3G2M0T-5S7V2C00-46800 
MAR 18 - WATER MGMT SVC	THE LAKE DOCTORS , INC.
2/16/18   0 S2E1C6U2 R0 1IT8Y2 S0V1C8 0-2   30 2 /-1 65/712800-34500
2/17/18   0 S2E1C7U2R0 1IT8Y2 S0V1C8 0-2  30 2 /-1 577/21080-34500

*
- - - - -
*
*

1,9 26.0 0
- - - -  -
150 .00 
150 .00

-3-, 8-5 2-. 0 -0   002470 

3/07/18 00136 

MATTHEW MCREE
1/29/18   1I3N9S4P8ECT  L2A0 1D8IE0S1  B3A20TH-R5O7O2M00-46000
MIKE BROWN PLUMBING CO.

*	- -

- - -

- - - - - -
210 .00

-3-0 0-. 0-0   002471 
210. 00 002472 

3/07 /18 00076 

3/09/18 00045 

1/19/18   9M21IC7RO-IRR2 0IG1A8 0TI1ON320-57200-46000
2/01/18   9J2A6N7   18   -2L0A1 8N0D2SCA3P2E0-M5A7I2N0T0-46200
2/28/18   9F3E9B1   18   -2L0A1N8D0S2CA3P2E0-M5A7I2N0T0-46200
TREE AMIGOS OUTDOOR SERVICES
2/15/18   0S2E1C5U1R8 ITY2 20 1/81-0 2 /31 520-57200-34500

*	200.00 
*	12,582 .34
*	12,582.34
*	60.00

25,364 .68 002473 

3/09 /18 00121 

CLAY COUNTY SHERIFF 'S OFFICE
2/15/18   0S2E1C5U1R8 ITY2 20 /118-0 2 /31250-57200-34500

- - - - -
*

- - - - -
450 . 00

- - 6-0-. 0-0   002474 

3/09/18 00137 

3/09/18 00020 

RYAN LUNSFORD

MATTHEW MCREE

2/15/18   0 S2E1C5U1 8RITY2 20 1/81-0 2 /31 520-57200-34500
3/09/18   DPIRH SA5SSEELL2P01-803DIR3 0A0 -SS2E0S7S00-10100 

- -
*
*	- -

-  - -
- - -

- - - -  -
150 .00
- - - - -
6,218.51 

- -4-5 0-. 0-0   002475
- -1-5 0-. 0 -0   002476 
002477

SOUTH VILLAGE CDD C/0 US BANK SVIL SOUTH VILLAGE	PPOWERS

- - - - -

- - - - -

-6-, 2-1 8-. 5-1 

A**P*300R	YEA*R*-*TO-DATESAOUCCTOHUVNITLSLAPAGEYACBLDDE  P-REGPENAEIRDA/CLOMPUTER  CHECK  REGISTER

RUN 4/20/18 

PAGE	3

CHECK DATES 03/01/2018 - 03/31/2018 

BANK A SOUTH VILLAGE CDD

CDHAECTKE

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

AMOUNT

AM. . O. UN• CHTECK • .#. . . 

VENDOR NAME	STATUS

3/15/18 00038 

2/28/18 FEB-18	201802 320-57200-43100

*	4, 776 .45

FEB 18 - WATER

CLAY COUNTY UILTITY AUTHORITY

- - -

- - -

- - -

- -4-,7-7 6-.4-5   002478 

3/15/18 00031 

3/08/18   538973554-819  EA2G0 1L8N0D3  W3A2T0E-R57F2A0L0L-43000
3/08/18  539 923953-772  EA2G01L8N0D3  S3T20R-L5I7T2E0S0-43000
3/08/18   6407454-321  EA2G0L1E8 0C3RO3S2S0I-N5G72D0R0-43000

*	279 .78 
*	107.00 
*	50.00

3/15/18 00127 

12/28/17 

1AMORT

SCH2E0D1U7L1E2

CLAY ELECTRIC COOPERATIVE, INC .

S 201 6A-3

3S12 0165A13-100-49000 

*	- - -
*

- - -

- - -  -
100 .00

- -4-3 6-. 7 -8   002479 

12/28/17 2AM:ORT

SCH2E0D1U7L1E2   3S120165A1-3200-49000

*	50.00

12/28/17

3AMORT

SCH2E0D1U7L1E2

31	51300-49000

DISCLOSURE SERVICES, LLC
TOTAL FOR BANK A TOTAL FOR REGISTER

SVIL SOUTH VILLAGE	PPOWERS

250 .00

72, 124.99 
72,124.99 

400.00 002480 

03/02/18

EAGLE LANDING
SECURITY INVOICE FEBRUARY 1 6-28, 2018 

- .- _-_ ·: :,_. . ,_ -,: .-. .  , {-:  · ::·<_-:' : ._ ": -	,::  . : .. ':':  �-  - _: L0CATIO_N  . .   DATE  :  ·srAR:T  "· END.  HO_IJ.R$ , ·· _RAJ.E.i . · ,. · ;Ml[OU.NJ" _

·	. ·   '  . " '- ·	-._  "INDIVIDUAL

: .  ;	� . .	._	-	-

. DEPUTY. ·_. ·	- TOTAL> · '

Eagle Landing	02/24/ 18	1 700	2200	5.00
Eagle Landing	02/25/1 8	0700	1 200	5.00
Eagle Landing	02/27/1 8	1 700	2200	5.00

$30.00
$30.00

$

$30.00

$1 50.00

$150.00	· JEF.F DEESE - . . $"450;00 ·

$1 50.00
· ·

02/1 6/1 8	1800	2300	55..0000

4

Eagle La nding
Eagle Landing	02/1 7/1 8	1 800	2300
Clay County Sheriff's Office scheduling fee

$30. 00
$2350..0000

$1 50.00
$1 50. 00
$1 00.00

•  •  ••  �     ,I               ,= ." r    · . . _. .   ._ .-.-.    .

$:l00.00 ' . -
$100.00

Clay County Sheriffs Office agency fee	25.00

name and

$3.00	Clay Countv $heriff-'s Office	$75.00

MATTHEW- MCREE ::<

•

!Invoice total	$925.00

Make all checks payable to Deputy

mail to the Sheriff's Office C/O Brittany Gillard.

3/2/201 8 1 0:12 AM

351 3 US. Hwy. ·: 7 • Reming ls'and, R. 32003 Phone: (904) 264-3200

1 102 A1A NO!lh, lhl 1 C6 • Po:ie \Jedra Beact, Fl 32082 Phooe: 1904} 285-8831

Date :02/13/2018

Advertising Invoice

SOUfH VILLAGE CDD C/O GMS LLC 47S W TOWN PL #114
ST AUGUSTINE, liL 3l092

Salesperson: Clay Legals	Classification: Legal Notice
Advertisement Information:

Cust#:503305 Ad#:280631 Phone#: 904-94�5850

Ad Size: 1.0 x. 4.60

-IClay_Today ·- ·- · __ ....	. JQ�!����J9?!��{�Q!�.J.... --� ·-- -· .I .  .. . _6�:��-- _ __ _J__ ______�_2:.�.0.. ·· · ---

PD02aa/tym12/e : 2e0n18t InformationO28:r0d6e3r#1

'fype

BILLED ACCOUNT

0.00Tax:

Total Amount: 62.10
Amount Due: 62.10

AAttdeCntioopyn: Requests for credits or refunds for early cancellations must be made within 90 days.

SOUTH VILLAGE COMMVNITY

NOTICE OF MEETING DEVELOPMl!NT DJ8TlllC'1
The rogular meeting or the l.loard. of
Supervisors or tbe South Village Communliy Development Dlslrlct will be. held. on Tuesday, March -Gs. l!OU. at G:30 p.m- at !ho R:,gle Lall.cling llesi<lents  Clw,,  at7i Eagle Landmg Parb..ly, Orange Pam,
11orida.pu:12i16li.  The  meeting i•  open

2Ul8

la the  blic and will be conduclcd
Ill accordance with the provisi<>ns <>f
Btorid-a     Law     for    Commpy  uuit,­
Development Dlstricto. A co  or the
agenda,; tor theae meetings m,ey be obtained from. Ille Dl$triot llami.ger, 4'15  West 'l'llWll Place,  Suite  114. St. Augustine, Florlda � (and pltooe (904.) 940-!iBfiQ). Thi• meeting may be C<Jaticued to a date. time 8"d pi:u,e to be specified on the rocord at the meeting.
Any pBCO<tn requiri.,g special a<oomlll<)datio,:,s at this meeting tre<;ause or a disabllIW or 11bysieal. impairment sllould coob<:t ti"> Dmriet Offic" al. (904) 940-5850 at least two ealeodar da75 prior to tll" meeti'ng. Ji:,ou·are hearfutt orspeech impal.-ed, please ct.111tatt the Florida
Rel&)'  semeectlllga1.  1-1100-sss-8770  w
aid inconta	the District Office.
Eacli per.mn wbo decides to appe al a....,- .aethmtaken atlhtse meetings. is

w

advised dl•t person will need • record of tile pro,eedingll and tbat accon:lipgly, the peroon may need to ensure that a vwbatlm re<:o<d or the proceed!-  is  made, in<>ludiag  tbe le$tlmQ<IY and e.vido""" upon wbid,

Sll<h appeal is

be ba...S,
lames Oliver

ClU\Jµ.l.. UI QI JI'

SCTAOUNTTE OYFOFLF CLAYORID:A

PUBUSHER AFFIDAVIT

CLAY TODAY

OrPubangelisPharedk,WFeleoriklyda

Before the undersigned authoricypersonally appeared Jon Cantrell, \\ho on oathsays tlmthe is the publisher ofthe "Clay Today'' a neV,11p11J_:)er publishedv.eekiyat Orange Park: in Clay County, Florida; t1mt the attachedcopy of adwrtisement being a
::-l"OTICE OF MEETING
in the matter-of

LEGAL: 41192	ORDER: :280631
was published insaidnewspaper inthe issues:
02/22/2018

Affiant further says that said "Clay Today'' is a ne..wpaper published
at Oraoge Park, in said Clay Couaty. Florida., and t:bat the saidnewspaper has heretofore been continuously publishedinsaid Clay CoUllty, Florida, v.eek!y, andhas been entered !IS Periodical material matter at the post office in Orange Park. in said Clay Cmmty, Florida, forperiodofone year next proceedi:ng the first publication ofthe attached copy of advertisement; aod affiant further says that he has neitherpaidnor promised anyperson, firm or corporation any discount, rebate, commission or refund for the pm:pose ofsecuring this advertisement for publication in
the said newspaper.

S¼-om t�o me and subsc�ribed�before me 02/22/2
:SOTARYPUBUC, STATE OF FLORIDA

3515 US HWY11 Suite A, Fleroingisland FL 32003 Telephone {904) 264-3200 - FAX (904) 264-3285
E-Mat CJ:rinie@opcjla.com

1 of t

2/13/2018 3:53 Pl\!

03/02118

SECURITY INVEAOGICLEEFLAEBNRDUINAGRY 1 6-28, 201 8

LOCATION	DATE

START  .  ,END

HOURS	··RATE  .

.. ' AMOUNT

. - ·. . .

,. . · :· - DEPUTY " .'  •• ,

INDIVIDUAL

TOTAL .

Eagle Land ing	02/25/1 8

Eacile Landing	02/24/1 8

1 700

2200

$30,00

Eagle Landing	02/27/1 8

0700

1700

2200

1200

5.00

5.00

Eagle Landing

Eagle Landing

02/1 6/1 8

02/17/1 8

1 800

1800

2300

2300

5.00
5.00

$30.00

$1 50.00

$30.00

$1 50.00

$1 50,00

JEFF DEESE

$450.00

Clay County Sheriffs Office sehedulinA fee

Clay County Sheriffs Office ai:tency fee

5_00

25.00

$30.00

$30.00

$1 50.00	MA.TTHEW MCREE . $300.00

$1 50.00

4

$25.00

$3.00

. Clav County Sheriff's Office
!Invoice total

$1 00.00

.. 

·.

·

$100.00

$75.00
$925.00

Make all checks payable to Deputy name and mail to the Sheriff's Office C/0 Brittany Gillard.

__ __. ..,- -- ..- - �---	.�--�-  �-

312/2018 1 0:12 AM

- ·	--------------------------------

(��A:.ifl 7JDA0U1C1VKBASUOLSNVINELAILSNLE,SDPSARKFCLA322PBLE56VDMANINTENANCE LLC

INVOICE

:;f;j,n

ATTN: steve Andersen Eagle landing Parkway Orange Park, FL 32065

South Village COD

Monthly Landscape Maintenance - October

DE�CRIPTION

-1A1MO/10/20UNT17

1 0,300_00

TOTAL
PAYMENTS

$1 0,300.00

$0.00

E-mail

Phone# 
904-900-1 127

: E;.L A,m en1ti�s Management �or.poratio!'I .
1-4700 VIiiage.Square Place
Midlothian, VA 231 12 

Billed to: South Village Community Development District - General Fund Attention: Patti Powers - ppowers@gmssf.com

Invoice: M.- aINrcVhP20l¢1E8 Invoice Date : 03/01 /201 8

,  ,.  .  

-SVCDD at·c�c:ie.

·,Month,&'Deoartment

·Management Fee    . .	. .

0S0V1C.3D2D0.C57o2n0tr0a.c3t4-1L0a0bor
001.320.57200.34000

March General Fund

Operations Management

Landscape Mamuiement. Ma t.,,;.:/;,,.., ,, � w;- St-<A.,J./..1.-,_/It:

$$31 ,,650706..6678

o TOTAL DUE:

Vf 

15. 177.35

Please direct any questions regarding this invoice to Donna Semonich - donnas@eastwestp.com or {804} 523-41 48

Billing Address:
G OVTL MG MT/SO UTH VILLAGE COMM 5385 N NOB HI LL RD 
FORT LAUDERDALE FL 33351

Invoice Summary Feb 20. 2018 FedEx Express Services
Transportation Charges Special Handling Charges

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ICnvontoiaccet QFeudestExioRnesv!enue Services Phone:	(800) 622-1 1 47
M-F 7 AMto 8 PM CST Sa 7 AM to 6 PM CST
Fax:	(800) 548-3020

Internet:	www.fedex.com

Page
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Total Charges
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1050-01.00.0059309--0002-0136834

Adjustment Request r--F-a x-to-(8-00)-548--3-02-0

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••   FDPuiasectalkSnaucgreechsBeaanrsgteefrd•o° PmFrie:cd:l:1lnEx3g1,h2Zao,isnpaecp3opdfiead • fuel surcharge of 6.25% to thiuhipment.

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22.71 ..7!i8089

..   -- ·· ·- -    .. ··· 	1 IISCJ.O-l .(J()-O()--S93-09-000-1 -.(ll 36-833-

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

Invoice
Invoice #: 214 Invoice Date: 3/1/18 
Due Date: 3/1/18 Case:
P.O. Number:

Description
Management Fees - March 2018 Information Technology - March 201 8 Dissemination Agent Services - March 201 8 Office Supplies
Copfes Telephone

Hours/Qty

Rate

3, 750.00
83.33
416.67
5.00
1 96.65
55.49

Amount
3,750.00
83.33
416.67
5.00
196.65
55.49

 	
Total	$4, 507 .14 	
Payments/Credits	$0 .00	
Balance Due	$4, 507. 14 	

➔H� on:i:.         nt

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u,...,.reen & .�- ams

Attorneys and Counselors

January 3, 20 18

South Village Community Development District c/o Jim Oliver, District Manager GOVERNMENTAL MANAGEME;'.\1 SERVICES, LLC
475 West Town Place, Suite 1 14 St. Augustine, Florida 32092
Re:	South Village Community Development District Dear District Manager:

. .....    - .._..   ;;....  . -      .	-
; :

.

/:: /: ....... ..... . . .

. : :::

Enclosed please find our billing statements through the month of November 2017, for services rendered and expenses incurred on behalf of South Village Community Development District. Please remit payment as soon as possible.
If you have any questions or concerns, please feel free to give me a call. Thank you.

Sincerely,

Katie S. Buchanan

KSB/gim Enclosures

Post Office Box6526	"!"allahassl!e, Aori<la 32314	119 S. Monroe S!reei, Suite 300(32301)	850222.7500	850.224.8551 fax	w�1v..com

HoppiAttnorngeys GandrCeoonesenlOfs & Sams
119 S. Monroe Slree� Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850222.7500
=================================	STATEMENT =================================
December 31, 2017
South Village Community Development District	Bill Number	97811	
c/o Jim Oliver, District Manager	Billed through	11/30/2017	
GMS, LLC		
475 West Town Place, Suite 114		
St. Augustine, FL 32092		

Phase S Construction SVCDD	00 112	KSB		

FOR PROFESSIONAL SERVICES RENDERED
11/01/17	KSB		Confer with Oliver regarding warranty bond; confer with Hadden regarding same.
11/02/17	KSB	Continue to review warranty bond issue; prepare instructions regarding
collection of assessments and pre-payments; confer with Fulks; confer with McGrew; confer with Ayers.

11/06/17	KSB		Confer with McGrew regarding sales disclosure; confer with Ayers regarding same.

Total fees for this matter

MATTER SUMMARY

0.70 hrs

3.60 hrs

0,70 hrs

$1,225.00

Buchanan, Katie S.

TOTAL FEES

5.00 hrs	245 /hr

$1,225.00

$1,225.00

TOTAL CHARGES FOR THIS MATTER BILLING SUMMARY
Buchanan, Katie S.	5.00 hrs	245 /hr	$1,225.00	
TOTAL FEES			$1,225.00	
TOTAL CHARGES FOR THIS BILL			$1,225.00	

Please include the bill number on vour check.

Hopping Green & Sams
Attorneys and Counselors
119 S. Monroe Street Ste.300
P.O. Box 6526
Tallahassee, FL 32314
850.2227500

==============--==---------=====-	STATEMENT	============================
December 31, 2017

South Village Community Development District c/o Jim Oliver, District Manager
GMS, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

General Counsel
SVCDD	00001	KSB

FOR PROFESSIONAL SERVICES RENDERED
11/01/17	KSB	Review payoff amounts; confer with district manager.

Bill Number 97812 Billed through 11/30/2017

0.70 hrs

11/06/17	KSB
11/07/17	KSB
11/08/17	KSB
11/13/17	KSB
11/13/17	SSW

11/14/17	KSB

11/14/17	SSW

11/15/17	KSB
11/15/17	SSW

11/16/17	KSB
11/17/17	KSB
11/21/17	KSB

11/28/17	SSW

Review agenda and prepare for board meeting.
Prepare for, travel to and from, and attend board meeting.
Perform meeting follow up; confer with Ayers; confer with district manager. Confer with Mossing regarding payoff of bonds.
Prepare notices of intent to award landscape and irrigation maintenance agreement; prepare notice of termination regarding existing landscape maintenance contractor.

Review proposed solicitation process and confer with district manager; review proposed termination.
Prepare license agreement regarding use of district boat house facilities; prepare landscape maintenance agreement and notice of termination of existing landscape maintenance contract; confer with Oliver regarding same.
Review agenda package and prepare for board meeting.
Continue to prepare license agreement regarding installation of spinning equipment and use of boat house for fitness instruction.
Prepare for, travel to and from, and attend continued board meeting.
Perform meeting follow up; confer with Mossing regarding sales disclosure.
Review meeting minutes; confer with district manager; review proposed golf RFP process.

Review initial amenity management request for proposal documents; follow-up with Biagetti regarding agreement update; confer with Sweeting regarding outstanding agenda items.

0.70 hrs
6.00 hrs
1.20 hrs
0.70 hrs
0.70 hrs

0.80 hrs

3.20 hrs

0.60 hrs 0,60 hrs
hrs
0.70 hrs
1.70 hrs

2.40 hrs

-

.. . .......... ...... ·------···-

South Village COD - General Co	Bill No, 97812	Page 2

=======================================================================================

11/30/17		KSB	Review boathouse agreement Total fees for this matter
DISBURSEMENTS
AVIS Rent a Car System; Invoice # 627026190; Travel - Rental Car Document Reproduction
Travel
Travel - Meals

Total disbursements forthis matter

MATTER SUMMARY

0.40 hrs
$5,323.00

28.71
a.so
16.15
11.61

$56.97

Buchanan, Katie S.	18.50 hrs	215 /hr	$3,977.50	
Warren, Sarah S.	6.90 hrs	195 /hr	$1,345.50	
TOTAL FEES			$5,323.00	
TOTAL DISBURSEMENTS			$56.97	
TOTAL CHARGES FOR THIS MATTER			$5,379.97	

BILLING SUMMARY

Buchanan, Katie S.	18.50 hrs	215 /hr	$3,977.50	
Warren, Sarah S.	6.90 hrs	195 /hr	$1,345.50	
TOTAL FEES			$5,323.00	
TOTAL DISBURSEMENTS			$56.97	
TOTAL CHARGES FOR THIS BILL			$5,379.97	

Please include the bill number on vour check.

 	

c/o Jim Oliver, District Manager

Attorneys and Counselors

February 6, 2018

¼J

� i

�-i:.::�-�-f�: rs·-� j \/ 'F::.: n

South Village Community Development District
GOVERNMENTAL MANAGEMENT SERVICES, LLC
475 West Town Place, Suite 114 St. Augustine, Florida 32092

Re:	South Village Community Development District Dear District Manager:

nri·-t: ·F- E.... ..B�.. � -B--8-  .. 2..m._ s....  ....�  ;

Enclosed please find our billing statement through the month of December 20 17, for services rendered and expenses incurred on behalf of South Village Community Development District. Please remit payment as soon as possible.
If you have any questions or concerns, please feel free to give me a call. Thank you.

Sincerely,

Katie S. Buchanan

KSB/gim Enclosure

Posl Office BoK 6526	Tailahassee, Flcorida 32314	119 S. Monroe Street, Suite 300 (32301)	850.222.7500	850.224.8551 fax	1w11Y.hgslaw.com

HoppiAttornengysGandrCeounesenlors & Sams
119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.75-00
====-=========================-=-	STATEMENT =====----------------------------
January 31, 2018

South Village Community Development District c/o Jim Oliver, District Manager
GMS, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

Bill Number 98461 Billed through 12/31/2017

General Counsel
SVCDD	00001	KSB
FOR PROFESSIONAL SERVICES RENDERED
12/04/17	KSB		Review agenda package; review proposed solicitations for management serviees.

1.80 hrs

12/04/17	SSW

12/05/17	KSB
12/07/17	KSB

12/08/17	KSB

12/08/17	SSW

12/12/17	KSB

12/12/17	SSW

Prepare revised landscape maintenance agreement; confer with Andersen regarding same.
Prepare for, travel to and from, and attend board meeting.
Review tennis court construction proposal; research performance bond requirement.

Confer with district manager; review execution of amenity management agreement; confer with Andersen regarding tennis court agreement; continue to research bond issue; prepare tennis court agreement.

Prepare agreement regarding tennis court construction; confer with Andersen rega rding same; research bond requirements.

Review matters relating to conservation easement; COflferwith district manager.
Confer with Andersen regarding agreement for tennis court construction.

0.70 hrs

3.50 hrs
0.70 hrs

2.20 hrs

2.10 hrs

0.40 hrs

0.40 hrs

Total fees for this matter
DISBURSEMENTS
Document Reproduction Travel
Travel - Meals

Tota l disbursements for this matter

MATTER SUMMARY
Buchanan, Katie S.	8.60 hrs	215 /hr

$2,473.00

0.75
104.29
19.80

$124.84

$1,849.00

south Village COD - General Co	BIii No. 98461

Page 2
=======================================================================================

Warren, Sarah S.

TOTAL FEES TOTAL DISBURSEMENTS

TOTAL CHARGES FOR THIS MATTER BILUNG SUMMARY
Buchanan, Katie s. Warren, Sarah S.

3.20 hrs

8.60 hrs
3.20 hrs

195 /hr

215 /hr
195 /hr

$624.00

$2,473.00
$124.84

$2,S97.84

$1,849.00
$624.00

TOTAL FEES	$2,473.00	
TOTAL DISBURSEMENTS	$124.84	
TOTAL CHARGES FOR THIS BILL	$2,597.84	

Please include the bill number on vour check.

4S7UI5 TEWESTl l4TOWN PLACE

354..1 State Road 419, Winter Spriogs. FL 3270!1

Bill To

sGoMt:Srn VJLLAG.E CDD  ST. AUGUST!NE. l-"L 32092
P.O. No.

Terms

A

N!IT IO OAYS

INVOICE
Invoice #	34317:5
Accotlnt #	71 9371

21111201s

Invoice Dale	2/J/1018 Due Date

Please call us at

Invoice Questions­ takes@lak1 -800-666ed-octo525rs.3 OcTom
Rep

Item Number

Montbly Water MgmtS	R

Description

Amount 1.926.00

Date: APPROVED FOR PAYMENT

Source:�u�

t:;t {Jl;2b

�de �

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Cust.omer Total Balance .st.926.oo

INVOIC E D -\TE REFLECTS l\lO i\Hl :-;[R\ KE PRO\ lD FO.

your pay111ent.

Tnuombbec:lpraaisodurinevoiprceoinpnlllllt Mbderaoncaiyniteour edtredtckit taondyour•hvaacycoua_g ind1u, dpkJlsee yoi,rindllrcmdilnute yo�■rstuioceollllb wilflt
Plea.., do not stnd any cocn,spondom�e. u,ilb your payment as it IWIJ' deby our response

J-, ..,�J(i#.�t4f6��t�;-�;? �-it�j:•)i�11:�;�:)S;��-�i��:�J(�.1•
���l;)i�:·i;�i�:}t��:;!/�f��� ��i:�i1Ji;}t�:Jfl��ir:�:·£r

li'toolyourlo.r B5il),Jo,myn F.i<,d,oo.
'    BIIITo

k& wtagn.ttt!!

PLEASE DETACH & R.ETURN THIS POR.TION W11H PAYMl!NT

Invoice #	343175

soGMumS

V!Ll,AGE CDD

I A=� &�d 1

AccouDatent # 	71 9371

SUITE 1 14

475 WEST TOWNl'LACE  ST. AUGUSTINE, FL 32092.
The Lake Dodors, Inc. 3543 State Road 419

lSEamailvi, aaStampdd=s:· Go Grem.&.Go l':lpc,:less! Ha,.-e ycmrim-raiceUll.1euiat0118ed!

CCardm:d.fVerific&tio:u. ti

If PA.MYIN4SteGrcerdBY CRF-.DIT-VCi.saARD, FILLAOmUTericBanELOB>--p.re5sW PrintExp. DaleName#	 	

W-mter Springs, FL 32708

Billing Address:
Signature

Check boi< if- as abQvc

Th/lqellalicLakMaenagtlllenDoctorst �Inc..

3 543 St&te Road 419, Winter Springs, FL 32708

SGOUTHMS	VlLLAGE CDD

Bill To
4SSl!'7T5.!'A.tEWESUG1 1TU4STTO\INE\!N, PFLLA32C0E92

Invoice #INVO348I3C91   E

Due  Dale	3/1 1 /201& 

InvAccooiceuntDa#le	3/7119/2037118

i lalrt:s@lakcdoctors.com

Iluvoice-P&00-66leaseQUescal6-5l 2usli5o3atnso:r

P.O. No.
Item Number	Monlhly WaterMgmt Serv-•APR

NETTeIOrmsDAYS
PRODeVEscriDptiFoOn  R PAYMENT

L.__,

MASRep

_,

Date:   ,. t/..5/...S,L/2f:'� AnAdmerst: en;,¥; / Vb/ ..!!?-

Amount1,926.00

Source.	!

--ii

-tt,L---�-;Jcei---�-i/nu7

To help ;wsure prompt and •�11rafecrwt t., your a�ouat, P""°"" include your ll«Ollllt	'���iitZi\,t'\{f-'.:�i,!t}t�f{;lt/g.::�·

ynourumbeparyamned'ninvt.  oit:e. nnntbel- 011 yow: d,,e.ck anil aJw,.ys i.t1du1le. }"'001" remittanoc .stllb with

Please. ifa not send any eormponckn.ce. with your payacllt as it WIIJ delay nor rcspome

-1  -f-N \-· O-I C-E D-c\T-E-RE--FL-CE-CuTs-t'>oM-mOe-:'-;r TT--Ho-taS Cl-RBa\-' IlaC-nFc-PeR-On-\.aWs-2E.o-Do . ---1,,...�,...;.���.,..!....,���"""":f�f....,;I"""'�{ ....,.�?t:����ttf��;�i-'"'-!�?�..,.,.�:�j���.���:{_��·J

Ftooylloouwrminqoo.uiryFa. ce.book & �!!
SOaUTHm roVILLAGE COD

PI..EP,SE DETACH & RETIJR..'i 'IHIS PORTION" Wffii PAYMBNT

I	I

Amo� Encl�

AInccovoiceunt##  	374198339711

4SO7UlM5STEWE[S1T4TOWN PLACE

Date	i	3i1/20 {8

IF PA�YINGcn;a,-dSYCREDIT CARD, FILL OUf BELOW

ST. AuGUSTThlE, FL 32092	' EmSalvaielallddres$Slamp·;•G<>Gn:en &.Go Paperless! Have}'<!UT invoi�u emailed!

T3h5e4Lake3 StateDoctRooarsd ,4In19c.

CCBxpardard. .O#Va1eeritilica1ion#

V1& a    _ A!nerican Eicprcss

Winter Spriogs, FL 32708

BPrilinlillgtNameAddress: _ Cheek box if,arne as above Sign.�

03/02/1 8
LOCATION
Eaole Landini:1 Eag!e Landing Eagle Landin<l

EAGLE LANDING
SECURITY INVOICE FEBRUARY 16-28, 201 8

D.ATE · :

START _: END . .  .ffPV�$ .- ' .RAT.E.,. : .__ · NVIOUNT ,  _·

- .

.· ._: ··.-·,. :'  ;.  _ , (-: =.:.-:=-- ·__;= : .:·:·  - :: . - :..-/  _	_	: ·-. . · ·. . ,	·· · :	·:· -- �N_DMDU�'

02/24/1 8

oeevrv	.• ·..  . TOTAL·-· :- --

02/25/1 8

1700

2200

5.00

02/27/1 8

0700

1 700

2200

1200

5.00

$30.00

$150.00

5.00

$30.00

$30.00

$1 50.00

Eagle Landing Eagle Landing

02/16/1 8

02/1 711 8

1 800

1 800

2300
2300

5.00

$30.00

$150.00	: _ JEF.F:DEESE . ' . · $45(to0 ·

·

·

Clay County Sheriffs Office scheduling fee Clay County Sheriffs Office agency fee

5.00

25.00

$30.00

$1 50.00

$1 50.00

4

$25.00

$3.00

--�-: --

$100.00

>

Clay Cduritv S�eriffs Office

. .-.

MATTHEW MCREE

_.._,:: :·' .. .  ;

-

. -

. : , 

-

_

$100.00:.

$300.00

·$75i00 _ . 

Make all checks payable to Deputy name and mail to the Sheriff's Office C/0 Brittany Gilla

!Invoice

to

tal

$925.00
rd.

3/2/2018 1 0:12 AM

.  . ··· · · ··- ----------------

Mike Brown Plumbing Co.

JP8a6c2ks2 oEnmveillrael,d·FIsl.le362C2rrc16ie North

.FHax#ff((990044))664455--79 13677

11291201 8

DATE	Invoice

INVOICE #

]39�

EAGLE LANDING COUNTRY CLUB

BILL TO

ORANGE PARK. fL 3206S

STEVE Af<""DF.RSON

3989 EAGLE LANDING P

ARK.WAY

S.0. #

FIELD TICKET #	TERMS

2 MANITLEMABOR

JOB NAME

QTY

2  ..cHEC1-1 7-13K A1TIC VEDESCRIPTION

-CHECK LADIES BANTWLINESA.REA FOR SM."ELL

Sales Tax

RATE
105.00

AMOU2N1T0.00

•!�t
p

,.L_

IZe,,,

TMnk yoo for yow: businl:$!

l

$210.00

Total

 	

Outdoor Servkes

-:.;=r--�r: •· __...,_......-=..Tre,   .. _   -�---;::;:;;_e .AH  .....                mi• ... .  0	g-    o s..::;.:::..;..

BIiied To: South Village- CDD
21 05 Harbor Lake Drive Felming [sland FL 32003

Invoice

Invoice#:. 921 7 Date: 01/1 9/2018

Project: Eagle !..and 0/S ·
21 05 Harbor Lake Drive Fleming Island A..32003

Description	Quantity	Price	Ext Price

To invoice you for maerial and labor to add micro-irrigation

Ntootesplan: ters at entrance wall as directe-d.	1.00 	200.00

lmtolce Tot al:

200.00

$200.00

Date:  APPR)_OVSfbEDeFAnOdRerPsAenYM..ENT

{JQ

Source:._///t//f:  Amt:	L'JC)C) -
'5,'F- ;;:z	:r �-r-u

5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Offic_::e: (904} 778-1030 Fax:: (904j 778-1045 EmaU:treeemigos1 @bellsoulh.net Website: www.TreeAmigosOutdoor.com

1Pagof e1

� Tree �ig�s,
Outdoor Services

Billed To: South V�lage CDD

21 05 Harbor Lake Drive

Felming !stand FL 32003

Description

Notes:

To invoice you for maintenance services for month of January 2018 as directed.

Invoice
Invoice#: 9267 Date: 02/011201 8

Project: Eagle Landing
3973 Eagle Landing Parkway Orange Parle FL

Quantity	Price	Ext.Price
1.00	12,582.34	12,582.34

Invoice Total:  $12,582.34

Soul\le:	/4,/r

Date: 	....?d�)!!J..�AnAdmerst: eL_n

//...?; 55'..,?

�

APPROVED FOR PAYMEN   T	,i_Y

��

cy

www.

5000-1 8 Highway 17 No. 235 Fleming Island, FL 32003  Office: (904} 778-1030  Fax: (904) 778-1045 Email:1reeamigos1 @bellsoulh.net Website:	Tre eAmigosOutqoor:com

1Pageof 1 

���� Aµiig9s

21 05 Harbor Lake Drive

.... ··-·•-.•-··outdoor Services	··-

Billed To:   South Village COO
Felming Island FL 32003

TDoeisncrivoipcetiyoonu for maintenance services for month

Project:

Invoice

rnvoice#: 9391

Orange Parle FL

Date: 03/01/2018 

3E9a7gl3eELaangdleingLanding Park.way

1 .00

Price	Ext Price

of Mardt 2018 as directed. Notes:

Quantity	12,582.34	12.,582.34
Invoice Total:  $12,582.34

,C.

A-PP_�O/VEDSteJfe AF'ltde�nPeAnYMBNT

SDoauterc: e: .-,1/�-Q-'Z--�:E:::A.

df/c /-? .5iJ2-li

mt:	-

-�-'J-cy,-e�

5000-18 HighwaErnayi1:1t7reeNaom. 235igosF1 @beleminlglsoIsulthan.nde, tFlW32eb0s0ite:3  OwwwffJCe.T: reeA(904)mnigoB-s1O0ut30dooFrax:.com(904) 778- 1045

Page 1 of1 

Eagle Landing	02/09/1 8
02/1 0/1 8	1800
1 800	2300
2300	5.00
5.00	$30.00
$30.00	$1 50.00
$1 50.00	Ryan Lunsford	$450.00	
Eagle Landin<!	
02/02/1 8	
1 800	
2300	
5.00	
$30.00	
$1 50.00	Matthew McRee	$150.00	

02/1 6/1 8
LOCATION

EAGLE LANDING
SECURITY INVOICE FEBRUARY 1 -1 5, 2018 

DATE	START	END	HOURS . RATE

Eagle Landfng

02/03/ 18 

1 800

2300

5.00

$30.00

. ' .AMOUNT
$1 50.00

DEPUTY . .

INDIVIDUAL

TOTAL

Eagle Landing

CCSO scheduling fee billed at the end of the month

Clay Countv Sheriff's Office agency fee

20 .00

$3.00

$0.00
.

-

Clay County Sheriff's Office
!Invoice total

:

_ · $60.00 · .
$660.00

$0.00

Make all checks payable to Deputy name and mail to the Sheriff's Office C/0 Brittany Gillard.

-	3/9/20 18 8:29 AM

-�-�---,-,.-,· - .  .. .     �-�·     -----------------	--------

02116/18

SECURITY INEVAOGICLEE FLAEBNRDUI NAGRY 1 -15, 201 8

Eagle Landim:1

Eaale Landing	02/09/18 

02/03/1 8

1 800

Eagle Landing

1 800

2300	5.00

2300

5.00

$

$30. 00

30.0

0

$150.00

$150.00

CCClaSvOCo1:,ucnbtveti'Sulhi_r.iegrifffeseO.-pffiill!:3dce'aatg,thenec-_'Eiy nfeed:oUl:j(iJiorJ2th0.�0-?0

Eagle Landing	02/02/1 8	1 800	2300	5 00

02/1 0/1 8

1800

2300	5.00

.

$30 .00
$30.00

$3. 00

Make alt checks payable to Deputy name and mail to the Sheriff's O

!Invoice total

ffice C/0 Britt

$660.00
any Gilla

rd.

319/2018 8:29 AM

02/1 6/1 8

SECURITY INEVAOGICLEE FLAEBNRDUINAGRY 1 -1 5,  201 8

Eagle Landing	02/03/1 8	1 800	2300	5.00
Eagle landing	02/09/1 8	1 800	2300	5.00
Eagle Landing	02/10/1 8	1800	2300	5. 00
Eagla Landing	02/02/1 8	1 800	2300	5.00

Clay County Sheriffs Office agency fee	20 .00

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

;":f.i?'�i8�i,i�_;t�'fjiUc�-�fd:;:_(:.:[.,Sf}/'.{-;:$$ffi8J_$.0;.�QQ0{' )'.:,.,.:;:":

!Invoice total	$660.00
Make all checks payable to Deputy name and mail to the Sheriff's Office C/0 Brittany Gillard.

3/9/201 8 8:29 AM

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
475 West Town Place, Ste 114 St. Augustine, FL 32092

DATE	9/6/2017
FY 2018 NON AD VALOREM ASSESSMENTS INVOICE EAGLE LANDING LP
C/0 CHRIS BADURA
14700 VILLAGE SQUARE PLACE MIDLOTHIAN, VA 23112

PERIOD COVERED

10/1/17 - 9/30/12.

PROPERTY:	SOUTH VILLAGE BULK ACRES - PHASE 5 - 18 COTTAGE UN ITS PROPERTY ID:		13-04-24- 005542-010-00

Due in full by December 1, 2017 or in installments as outlined below: PAYMENT SCHEDULE:

ELL12/1/17 ELL2/1/18 ELLS/1/18

12/1/17
2/1/18
5/1/18	25%

$13,070.69
$6,535.35
$6,535.34

tax

In the event that an assessment payment is not made in accordance with the schedule stated above., the whole assessment - including any remaing partial, deferred payments for FY18, shall become due and payable; and shall accrue penalties and interest in the amount of one percent (1%) per month plus all costs of collection and enforcement, an shall either be enforced pursuant to a foreclosure action, or, at the District's discretion, collected pursuant to the Uniform Method on a future	bill, which amount may include penalties, interest, and costs of collection and enforcement. Any prejudgment interest on delinquent assessments shall accrue at the rate of any bonds secrued bythe assessments, or at the statutory prejudgment interest rate, as applicable
Please Remit to:
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
Attn: Sheryl Fulks, Assessment Roll Administrator 475 West Town Place, Ste 114
St. Augustine, FL 32092
{904} 940-5850

--··--- -= ·-- --- •. -. -��� -�"�-  - �•-- -- -- - -----  - �- - ---- -------------------------------

South Village COD
Utility Schedule

Clay County Utility Authority

Account #	Service Address	Feb-18	
00213095	3924-1 Eagle Landing Pkwy	$	379.51	
00213119	3988-1 Eagle Landing Parkway	$	146.23	
00215602	3968-1 Eagle Landing Parkway	$	169.85	
00220803	3973 Eagle Landing Parkway	$	102.62	
00222067	3989 Eagle Landing Parkway	$	746.98	
00229064	3979-2 Eagle Landing Parkway	$ 2,472.89	
00230632	3965-1 Eagle Landing Parkway	$	52.73	
00230638	3965-2 Eagle Landing Parkway	$	50.89	
00230640	3965-3 Eagle Landing Parkway	$	58.25	
00230641	3975 Eagle Landing Parkway	$	193.63	
00230642	3979 Eagle Landing Parkway	$	193.63	
00235500	4108-1 Eagle Landing Parkway Irr	$	140.31	
00233750
00502768	1433-1 Eagle Landing Parkway 2180 Club Lake Drive Reclaimed Irr	$	24.52
$	17.37	
00556739	1294 Autumn Pines Drive	$	27.04	
	Vendor # 38
001.320.57200.43100	$ 4,776.45	

South Village COD
Utility Schedule

Account#	Service Address	Feb-18	
00213095	3924-1 Eagle Landing Pkwy	$	379.51	
00213119	3988-1 Eagle Landing Parkway	$	146.23	
00215602	3968-1 Eagle Landing Parkway	$	169.85	
00220803	3973 Eagle Landing Parkway	$	102.62	
00222067	3989 Eagle Landing Parkway	$	746.98	
00229064	3979-2 Eagle Landing Parkway	$ 2,472.89	
00230632	3965-1 Eagle Landing Parkway	$	52.73	
00230638	3965-2 Eagle Landing Parkway	$	50.89	
00230640	3965-3 Eagle Landing Parkway	$	58.25	
00230641	3975 Eagle Landing Parkway	$	193.63	
00230642	3979 Eagle Landing Parkway	$	193.63	
00235500	4108-1 Eagle Landing Parkway Irr	$	140.31	
00502768	2180 Club Lake Drive Reclaimed Irr	$	1737	
00556739	1294 Autumn Pines Drive	$	27.04	
	Vendor # 38
001.320.57200.43100	$ 4,776.45	

Clay County UtilityAuthority

00233750	1433-1 Eagle Landing Parkway	$	24.52

3.J 76 {Jld J�:nnk gs _f:�,_'.l;l.<l� !did:i\cl--,�rg1  f1ncit.-la 310-68
';?k:.ts-t v�si.;:: t;-:.· ◊tl: th� \-V::;�;   �-l "t.�'1"V';¥:. dayut-J.ir..y..o;_g:
flCJ 1::rs: Monday .. Friday; 8P.n1-�fnt Pt,J.ne-:.· :;�}4...272-..5999

Customer Name:	EAGLE LANDING LIMITED PARTNERSHIP	Bill Date: 03/08/201 8	Customer #: 00233750

Setvice Address:	1433-1 Eagle Landing Parkway Reclaimed lrrlgalion

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

l(	o.oo

X

Base Charges (Prepaid}		03!08/1 8 to 04/05/1 8 Consumption Charges	T11t r 1		0.0
Proration Factor: 0.0000	Tier :2	0.0	0.00
Tier 3	0.0	X	0.00
Tier 4	0.0	X	0.00

Current Usage

$0.00
$0.00
$0.00
$0.00
$0.00

Route #: MC05530373

Know your watering days ! Lawn and landscape inigation is allowed no more than two  days per week on designated days during daylight savings time_ Visit www.sjrwmd.com1wateringrestrlctions.
Conserving Clay Tip 1: Water when plants begin to show signs of stress such as wilting leaves. Wateri ng too frequently can cause shallow root systems. Deeper root systems are more drought tolerant

Consumption Charges	0.0	x	0.00	$0.00

Base Charges {Prepaid)	$€).00	off•

61-�- · �:��=��i������ri�:ts0s�1d�����

.75	13 

Meter	Meter	Read	Days	Previous Number		Size	Date	Billed	Reading
70067265	03/06'18	29

Current Reading
15 

Current Usage

Please pay $24.52 by 3129/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

TTrieer 23

Other Charges

Base Charges (Prepaid}	lier 1 Proration Factor: 0.9667

0.0	X

:2.0	X
(t()	X

2

0 63
1 .25

)

1 .B8

$23.26
$1 .:26

$0.00

$0.00

$0.00

Your last payment of $2326 was posted to your account on

Capacity Fees (Prepaid}

Administrative Fess (Prepaid)
Deposit Interest Refund
Current Charges Previous Balance

TOTAL AMOUNTPleaseDUE

Lats Charge (If Applicable)

return this portion with payment

$0.00
$0.00

$0.00

$24.52
$2$40.5.020

Bill Dale Current Charges

8Y: ...	�

03/08/1 8
$24.52

EAGLE LANDING LIMITED PARTNERSHIP

1433-1 Eagle Landing Parkway Reclaimed Irrigation

customer #:00233750 Route #:MC05530373

•111111111ld1111ll•1•1•h111l1•Hlltl•l•11111I1■l...l,l 	1

Route Group:26

Current Charges Past Due After Lend A Helping Hand (1f Applicable) Previous Balance
Total Amount Due

03129/18
$0.00
$0.00
$24 .52

6263 1 MB 0.421	1 7-1 7

1

ll  11•1•••1•11••11•••••1 1••1hlM1 •••111,11••	••l•1.-ul•l•II
EAGLE LANDING LIMITED PARTNERSHIP
5385 N NOB HILL RD SUNRISE, Fl. 33351•4761

CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, R. 32068

□

CCUA-1 1 70-4	0 233750 b MCD5530373 0 □□□□□2� 52 □□o□o□□ □329201& □ 0
117D-ll1l2018005M3

-"/Jt:bsr 00 your cneck or otr-s; ccr;espci7denc.e. Du- 001
�2J! cosl1. V'/�:&rt paying 1our ti'.i in wersor" ;iie.ass bGn§ the e:1tire CiH -,vitr: yet. Tr"le i__;ppe: pntJon �·,;Hi be stanpad

:Jepos;ts are :-1<cs.s.ssa:-1tc pro:e:t paJfng cusmrne:-s frsm
:ost�ss SB:JSBG Dy triuss '//ho dG not pay, De;x,slts earn
\r;terss� anauaHy. GJ.stomBrs wfth dep-os�ts er tHe �\:in
...ccGlvs ln:-ersst cre::Hts on the bfH rece\·;ed after tr"iek 1 2. 1-:--;00;�t: e.nri:srs.ary ,Jate ant sec:-; JeaJ ti:e:-eitter dur-ir,g
�ta: s.ams Pfi�t◊.

Payr:--1e0ts are due upor; rtce!pt /lIPJ p:e-.;;ou.s ta;ance
:,ey0;1t the- dus Date �orthzt b�fllng pcri0-d is past cfue ar�d
;;:ub}sc� �0 cfsG.on;;ecflon. C-ustcmer.s rnay ::,a c.:r:arg&d a tats cf;a.;-;s for past dt:.e c&.�Jmer:.,'.'.S.

.

;..; t\s:g.e t:ir aCxiYd:;ria; 2e:vtcs.s �c\at9d 10 r:iur aGcount 2:,_;.:ef) 35 .'.nits.: c.er-1n12-etfc.0 of :.:eriic-e.. r£-�crnec'tivr; 2.fLB;-
f2/�rs :.: pay. p,.er-:�ss A2:it: attsr (iG:..!;';:, ��.e.mls-e is!�;
rsJ�Tr; ctec.i< sh2:.:-ga� '/�Gi-2Jo:: ::f �ecorr:ecfurr� etc. 1r;ay a.po!/.

Sorre J"I'iiI'1I�i.paWJs-s. le'tY a tz>'. on s.s:--l:ces you u.s.s. ;� Is coi!ectr:;C 1:;,y yct:r LDftty and fB'Ttirrted t0 t?- e rnanicipa}Ey.

-::as·h. Ail "fi&id amp'.oy�as 3re ln ccn;paffi unrform ar'..d cs.rry Ictert'flcatarr cards..
:f yoLr .;-s;,.1tc-e is f[itsrrrpted1 pie2s.s e-a.H f1e teleohone
:'u;nber nst.�d on tr:,e ircDt of your bliL P1e2.se rer1embe; t1at d�-rin,g severs- wea:hsr servi-ee '.'.ite:rt.Jp:ti-::1:1  rna.y tB
-.•/Cesvresd� t�;us cte!aj;ng the rt:pal; of service.

Visase r0te 'J-.'B canrot -s"Irzngs- t1:e name or mat:�ng a.,:C;css or trils ::cc0unt without ;)mpcr doc�.ffn&�ta.Jcn. iftrie- a,:.Tua� name or ma\fing addre-ss c-n your acc.:1uci is
c,;-g_  r= you_ {lo nm have- ·-,•vesb acce:£c.s: you may can QUr t�E f:BS 1U7be-; st -';, -677�476-CC-UA, rh1·1Ang trle corre-ct ut?r.g {rra�Eng) B:'Jtiisss cm yau: account vA1\ hetp ensure
�XO}B-r dtft5'f uf your iiL CCUA vlilf :1ot be rnspan-stbfe
for :.st:.r7:scr ma;� G-r d.:':::C-crnee'fJG:n uf s.er,1tss dt!e to '.'.CE­
:;aymer:'t •Tl y::;z acc(.;o'"''.r;t shoijd you nst r&ceJvs a bl!L
;-; ttere �s a dis.srep2J;cy �n yo:1r cServ�c-e atid-r;s.sl GCt5A

--	-· ····· ····· ···

Piease include any maHing address changes on a separate enclosure and return with your bin stub and payment
or visit us at W\."t!W.clayuttHty.org.
AH payn1ents are autornaticaUy processed, Moting changes on t.1-:! is biU stub iFJiH not ensure proper changes are made to your account

{. - . ·. : :.-.i

�1 L76 ()iC J��..ri.! n.g-s  Rt)�<l , �1.icki�bu·r��.: .Fl�,rida 32◊6S P��e vi::i.lT. il� ;)-P_ th� v;•,�h <.1. vr.Nv:. :.::-a;-u:ih�;..�r.g
}if>J.Ar"L'S� Mor,i.ay  � f;i�.ury-; s�::a1.. ") F.�l Ph(U'l-;:.; ;Hl.4 - 2 72--5 $-:}�

two

Customer Name:	SOUll-1 VILLAGE COD	Bill Date: 03108/'l0 18	Customer #:	00556739

Service Address:	1 294 Autumn Pines Drive

Meler	Meter	Read	Days Number		Size		Date	Billed

Previous	Current

Base Charges (Prepaid)	03/08/1 8 1o 04/05/1 8

Reading	Reading

Current Usage

Route #: KS05553657

Know your watering days! Lawn and landscape irrigation is allowed no more than	days perweek on
designated daysduring daylight savings time. Visit

Consumption Charges

Tier 1

o.o	XX

X

o0..oo00

$0.00

$0.00

www.sjrwmd.com1wateringrestrictions.

Conse,ving Clay Tip 1: Water when plants begin to show

Proration Factor: 0.0000

Tier 2
Tier 3
Tier 4

0.0
0.0	X
0.0

0.00
0.00

$0.00
$0.00
$0.00

signs of stress such as wilting leaves. Watering too
frequently can cause shallow root systems. Deeper root
systems are more drought tolerant

··.....,,	Conserving Clay Tip 2: Use a rain gauge. During periods of

Base Charges (Prepaid)
Consumption Charges
Meter	Meter

Read

29

Days

0.0	X

Previous

0.00
Current

$0-00
$0.00
Current

·. · -extenaeorafny weather, irrfgatiori-sysrems shoufif tiefumed
off.
Please pay $27.04 by 3/29/2018 to avoid a $3.00 late fee.
Make checks payable to CLAY COUNTY UTILITY

69NuBm067ber37

Size
.75

Date
03/06/1 B

Billed

Read87ing

Rea93aing

Usag6e

AUTHORITY.

Base Charges (Prepaid)
Consumption Charges Proralion Factor. 0.9667

Tier 1

Tier 3

Tier 2

6.0	X

0.0	X

0.0	X

0.63

$23.26
$3.78

$0.00

$0.00

Your last paymentof$2326 was posted t.o youracCCMJnt on

; __-,;;; -�::- :: ·:·.t :....:. •..:. •• .. ·.�

2/15/201 8.

( Administrative Fees (Prepaid} Other Charges

1.88

$0.00

MAR 1 1 2018 

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

$0.00
$0.00
$27.04
$0.00
$0.00
$27.04

il,I;!'    Y_    �..   _  ........ . .  -  ......  ....   ....   ....   _,   __  _ _ _

SOUTH VILLAGE COD

1294 Autumn Pines Drive

c�ay County U'jl;t:y .A.utt�ority
:3-1 75 CJC �1snn1r:gs Mead
t-.A, ::-id�eou:--g; f;cri:.'i� :32068

Customer #:00556739
Route #:1<505553657

1 111 1 1 •J1ll1h 11•1 l1IJll,11 III SOUTH VILLAGE CDD
5385 N NOS HILL RD SUNRISE, FL 33351 -4761

1

Route Group:27

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

03/08/1 8
$27.04 03/2911 8
$0.00
$0.00

6276 1 MB 0.421	1 7-1 7

11 

I	1

III ll,h111 1Jl111l• 1 1 1 l1 ll•J111

•1•1  1 1 11 11,1••1 1l1 •11 1 IIJ l 1 1 h1" ll1M• 11 1 1 11• 1 11•1 • 1 1 "'1'•f' 1

1
CLAY COUNlY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1 1 70-4 
1-/7(1.317l.20 1,00UT6

oassb739 b Ksasss3b57 o□aaaa2104 a□ooooa 0329201a □ a

'Nhen :et1rjng your psyme;;t by ms.ii: nteas& re'tt.ff'.') :he iO\',tSt;icrct:r1 •,;ith you:- ;e0iitancB. !nduS.syrn..:r c...:stnn-:sr
:1-Grrtbsr on y:.:tr check. er other corr8.SD�rdence. Do 001
�:s.H cash. \Nrre:r: �a:-'./ing J1C:lff bfH �r: person: pisase brlng

So:ne rm.m.  fclpalIT\es ievy a ta,:_ er: SJ3P.tlcss you use. !t is

:

ttie s�tir€ nm �vitr ycu.. The upperpotcr_; ·//ti t-e sta,�psd '\ja.kr tc ssn;e as your receipt

G&posts are !:eces:sa;--;to p�{,t��t pc:yfng c.;slCi!TtSTSftGm
�DB-;;as cau.s-sd :JJ those who- de: not pay.  Deposlts earn irte�est annual;�!.  Custcrr�ie;--s. vi/1th deposlts on n:s. \aU: rece1v:S" fnt.:;rsst credits en the- nm r2cei·1ed zr-ter t�etr 12 
m,··   at,    s2.rr::e psn.oc..

?ayrmmts.  a.rs Gue upon. receipt A::iy prevkii:S balance

Gumpa:rty p,siicy r::rohibhs Tie-lC pE.;scmnei fTorn ccHeting cash. PJl ftc!C s;np'oy-sea srB in ccrnpa.ny unITorm and

.

.	crn.	.Please rsrnerr:ber

If ycr;r s�rvice tS lnt&rruJ;te-d'. please ca/1 the t,3f;p!"t:ine nrJm::,sr 'fste-d s,n the tr::nt 01 yovr
that dJrin;: sBvers 'N&ather ser-1ic-e 1nterr:Jp°!:Ion maJ b2

Plsase- note ·Ne  c:;;... ;:�•Jt G!'"taQQB FrB  name or iT@Hn-g a,jQrc.s.s 0n "'tile- s.cccu.:,t '.1\;thuut prcper d00..:.merrtst101.
�fthe aS-tu.as name or mamng ad.d.rJ;.ss en your 2.cc.ount ls

teyo�-d :'�s due Daffi forth-at b-i!Eng period is f:,ast due and si1t}ec:t t: d'.sc:;;:;;e-ctv;;. Custvme�s r:12y be r.h2rged. a
�ats charge for past Cte payrrcrts..

A c;tz:gs fc7 ad.CYGJt2 SB-rv'.ceS r&'.atet tG your a�ccr.mt
. s:u::has '.;ttiai c-.:;;":c:;s::.tct·, '.Jt seri'.cs, �&c:GrJ:ec.tcr; 2.ft&r
�2!ii.:rn tc pa}� ;rsrrlse \�sit after �10:.1rs p-:er:tse ·;!sit
:-::':...:.-;;; ---nsr•:::- ch&.rg:e� 01\-0-�ato� c-f r-econr:ee:tf�}r1. etc-. nay

'.1,::;ri;:-eci p{ease ',Jis�t us on it:3 'Heb at trrtvv,.cis.;:ut[tty.. c-:g�   r; yet.: do nst ;�eve \1::1ct1   acec:ss: you may can GU/ t:,[; ft&& rtJ�ba::- sf 1 -B-77-�76-C-CUP... HC.\1/f:Q me CD172C1 ti�:Hr:2- rm2.h!rsg) �d-d:e..ss 'JD- your ac;:�0trnt witl he;p -ensu-ra p;-c,pe: de�ti;ery ,:::· JDu-:-trn. CCUA ism r0t bs resp,onslble
f:t rnt;rr;ed ffa) :s· d�f3::;·,:]n:1ectl;:m of strlce dus te- non­
;:,a/r,;:fo:-it tf ')0-r;:- ac.c..---:11..r'""t{ ;:iwu!d ycu nc•t rc:ei�ts B. b:iE•
�f t��n; rs a jisctepancy �n your se:1lc& artdress: CCU.A

Please include any mailing address changes on a separate enclosure and return with yourbiH stub and payment
or visit us at \\�·iPl'J,clayutHiiy.org.
AH payments are automaticany processed.
Noting changes on this bUl stub win not ensure proper changes are made to }'our account .

7

3 i 7-6 {}10 ...��.o::li!l.gs Roa:ci, �aidl!bs.rg,  Flor .ti-:!a jM1C·s
V:kase vhir. us Ofi d-;e i$n:'1-:: a� !•v�,.:v.  ��;ttiiiry..�rg
1-J.c.-:ir.,: f.vl:01::J�;.y ,.. l;r:Jd-ay, 3..tm:--S·pt"n- 'Phone� 904 -�271.-5 999

Route f;  MC05531 542

Customer Name:	SOlITH VILLAGE COD	BiU Date:  03/08/201 8	Customer #:	005027 	68
Service Address: 21 80 crub Lake Drive Reclaimed Irrigation

NMuembter er

MSeizteer	RDeaated

BDiallyesd

PRreeavidoinugs

RCueadrreinntg

CULsaHTegent

Know your watering days! Lawn and landscape irrigation is allowed no more than two days per week on designated days during daylight savings time. Vis it

Base Charges (Prepaid)	03/0B/1 8 to 04/05/18

$0.00

www.sjrwmd.com/wateringrestrictions.

Consumption Charges Proration Factor; o.0000

Base Charges (Prepaid) Cornrumption Charges

1ier 1
11er 2
Tier 3
11er 4

0.0	X
0.0	X
0.0	X
0.0	X

0.0	X

0.00
0.00
0.00
0.00

0.00

$0.00
$0.00
SO.DO
$0-00

$0$0..0000

Conserving Clay Tip 1: Water when plants begin to show signs of stress such as wilting leaves. Watering too frequently can cause shallow root systems. Deeper root systems are more drought tolerant

Conservi11g Clay Tip 2:  Use a rain gauge. During periods of extended rainy weather, irrigation systems should be tumed off.
Please pay $17.37 by 3/29/2018 to avoid a $3.00 late fee.

MNuemtebrer

MSeizteer

RDeaated

BiDalledys

PRreeadinviougs

RCeuarredinntg

CUusarregnet

Make checks payable to CLAY COUNTY UTILITY

82790894	.625
Base Charges (Prepaid) Consumption Charges

03/06/1 8	29
rier 1
Tler 2

o3..o0	X
123
X

126
1 .25

$1 5.483

$1 .89

$0.00

AUTHORITY.
Your last payment of $15.48 was posted to your acoount on 2/1 5/2018.

Proration Factor: 0.9667

Tier 3

0.0	X

1 .88

$0.00

AdministratiVe Fees (Prepaid} Capacity Fees (Prepaid) Deposit Interest Refund
CPruerrvieonutsCBalharangesce
Late Charge (If ApplicablB)
TOTAL AMOUNT DUE

Other Charges

)

$0.00
$0.00

$17.37
$$0.0.0000
$17.37

Please retum this portion with pavment
Ctay (ioi; r:t"y �jtfJi"ty A!1thodty 3 l 7S G�d Jeno��!';;S Hoa•j
;Aiddiebur\i,  f{f.;ric:!a 32068

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

--� --� · -·· ---- . - I

03/08'1 8
03/29118
$0.00
$0.00

SOUTH VILLAGE COD

11al''  I•1 1•	1  "II	11	1111	1 (II1 •.

21 80 Club lake Drive Reclaimed Irrigation

customer #:00502768 Roule #'.MC055S1542

•1•111llllhl1111ll•1•1• 1t•11l11llll1M•11•11lpl 11•1 •111 •11 •1il 

Route Group'.26

Total Amount Due

$17.37

6272  1 MB 0.421	1 7•17
11    1   1 •1    11	I   11 1   1 I Ii 1	I11 11 11 ul,I1'111 II,
5S38OUTH5 N NVIOLBLAHGILLE CRDDD SUNRISE, FL 33!51 -4761

3C1LA76YOCLODUJNTYENNUTIINGLISTYROAADUTHORITY

MIDDLEBURG, FL 32068

CCUA- 11111o-.l'77 0mtl� 4.....21'2	□□5 □2768  b  MC0553L542  0 □ 00 □□1137   ao□o□oo  0329201a  o   □

or

V/nen '2i1JrnirQ JVL.;f payment b;1 mai1, pjease ;et0m 4.:r'i& t:Y:::r pc,;for: 'y\'ff1 '.{GJr;em;ttanc-s. Lrx�'J:i.& you; cu.s�-c,r-;er '.?JT!}£r G� yotr criec}-.;    0ther c-,:;r:sspcndsnce. 0-u not
8ai� ccsh. V{r. e-r ?a�-rir:g yc,ur t-m in per.scf'. piaas-2 Jrtng the entire nm�Nlt�: Jou. Ths upper ;:,ortior, 1t.1E be s'"ia;;-1ped
:,paI.C).: tc serve as yuur racelpt

Depcstts 8re n-ecsssary to µ:-otec-t paY]ng CJsto�:e:s frcm ic\..3,ses ca;;sed by those VlnG du :--rJt p2.y.  Dep-nslt� ea� [r.�e;est armuany,  Customers with depcs"t_L,-:- on file Y.:W re:-s�vs interest credits on the tm rscetvcC after the-fr 12 
D. 2I.  same osr;.00' .

P2.yr;H;:·rt� am due upun :ece:ipt fa._ny pn3'1fious b-alac�e t•e:,r::n;j the duedatefvrthat trnfrrg period Ls past due and
-S-U'.J(ect to Sis,:on,;"jsr1cn, C;.;3-t:;r;�ers rr.ay ce sharged a
1-E:�-0' cnargs f::: c:a.st ,jue psyments.

r-2zt0;:n :r'ac}:: ctE.rge, 7.•;f�:t"o;-1 cf :e-CGfH:e-;.,,;cm: et- c. IT".2-f &_J;\.

Gorrpany potcy p.�0htbtts field �rsormtt fro;n coirsc+Jng ca:sh. Atf flekt s;;:picyee.s ar� �n company unltorm ar:d can-y identrrtcation caros.

ff /G"t.ff sen:ice !s irr:e�pted, ;:ie�se caH the ta!-ept-Dne ntrrtt€T 11.::-teC -:m tl1e front :-)f )OtY bl!L Viease �er-:�mter that duf!ng 2&ver-s wea-0rBr ;3-sr1ice :nte;:-uption ;:-;2.y te wtu-�sp;c&C( Tus -d-s}:1:J�ng th& re;3a\;- Gf 2cr-l.ce.,

Pfease ::cte ·•a1te c-2..rnot �hangs the name  0r rna.mng,
�dd-;e:3;; (if; t'i�3 SGCO\JT!-� '-i/tl'"1DUt prop-e;- dDGum-snts:ticr.
�f ths a�:1::fu Ea.me- or mamr�g add-rsss: OG"JO:Llr ac:ount \s
(�C:)CfTe�\ p[-38:SS- ".l}S-it US- .,:in fu.8 v1et  at \',fl/t'iLCh3.JLtHrty.

tc;;f f;�ce 0

QiQ. �mt,sr a� 1-277-475-CSUAq Havfng tne correct tf1�:r:Q {:Ti.sing� Edtire...ss en 'j1Gur a.e-Gm.mt·/.�!1 he!\} 8'.'i":Sl.ffB proper j5;[VS-:":/ cf FJ0"; Gt�/.  GC-J.::,"Hill 0:Gt t� resptrs(b\&
f-s;: ;stu.r:--;:Sd �85! ct c.:�:cJJr:ne-;;t-on c.f �e:-✓ce d:J,S: ta nor­
e:ayrr£rt \:.f :{D.'JT g;:"(-OJi.'/: s[KU}0j      jG1.i- O-/Jt rec&i'Ie a bJL
? frcrc ts- a dis-::eµari'.::!i In yo:.rr -350,·ice a-dCrn.s.s.l C:GUA
JF-J:ir;;,2 ;:�::,.ff :/r'E� '."°i.El'e t: v.eCT/ ycu-r cori&ct 3ddrass v1111'. tl-2- Court:,: bsfore 2:r1 c.-'.':2rige ;3 me.cs.

Please include any rnaiUng address changes on a separate enclosure and return with your hill stub and pa1(lnent
or visit us at il\lWVi.i',clayutUlty.org.
AH payments are  automaticaHy processed.
Noting changes on this hiH stub win not ensure proper changes are made to your account

Pl��"ie vi �f r �i$ �P. the lti/Cb at wvi1i-v�c�.:ayu:tiiLl:ty.n rg

j l 76 (}id J�;,rdi.tg.; .Roai., M;,k'Jd,.r,g. ?fo,;;i<la }2.fi(.8
!:-!o t.Ir.'i:- �1.o�day ... Friday" 8a?n-)9m Pb-one!. 904•• 272-599':i

SeCnul�rvstioceAmlr.eArTdNdramess:e:

4S1O0UlH8-1 EaVIgLlLAe LaGnEdCOMing PMarkwaUNITYy RDEVeclaiEmedLOPIrMriEgatioNT n

BHI Date:  03/08/2018	CRustouteom#:er M#:C0505032135950500

NMuembeter  r

MSeizteer	RDeaadte	BDiallysed

PRreadevioinugs

Recuarrentding

CUurrentsage

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

CBasonesuCmhpargtionesC(hPargrepesaid)

Tier 1 08/00a/.01 8 to X04/05!1 80.00

$0$0..0000

www.sjrwmd.com/wateringrestrictions.

Proration Factor: 0.0000

l1nTieeerrr 234

000..000

)(X
)(

00..0000
o.oo

$$$00-0..000000

Conserving Clay Tip 1: Water when plants begin to show signs of stress such as wilting leaves. Wateri ng too frequently can cause shallow root systems. Deeper root systems are more drought tolerant

off.

Conserving Clay Tip 2: Use a rain gauge. During periods of

CBasonesuChmptiargeonsC{hPargrepaiesd)

0.0	X

0.00

S$00..0000

-- extended rainy weather, irrigation· systems"shouid beturned

MN54ue7mte8ber946r 1

MS.eiz75tere

03/0Da6te/18 

BDayi.29lleds

PRrevioe5a5d1i8nugs

RC5eu5arrent97ding

CUusagrre7n9et

Please pay $140.31 by 3/29/2018 to avoid a $3.00 late fee. Make checks payable to CLAYCOUNTY UTILITY

Read

$94.00

BaseCProonsrautiChamonptFrigoaenctsCo(r:hParr0e.gpai9es68d)7

TTTireieerrr 231

21 .3	X

7.7	X

X

110.25..8863

$23..26$$1 39..6342

AUTHORITY.
Your last payment of $162.31 was posted to your account on

2/1 5/20 1 8.

CADdaempapoincisiistratyt InFttiveeereesstF(PeRereespfu(aPniddre) paid) CPLaruetre'JireConuhtsarChaBgalerage(InfcsAepplicable)

Other Cha5rg0.0es

$$0$00...000000    )
$14$00..3001

TOTAL AMOUNT DUE

c··�y Counly UtJ[��:i AuthOOt'{

Please return this portion withpayment

r

3-�l)fa76d le,:.)brd,J�,JQer�,n..,J;nngds:aR3o2a0d6'3

$140.31

CUTTent Charges

Bill Date
CurreLend AntHCehlpairnggesHandPas(tIfDAupeplAlcabfterle)

03/08/1 8

$140.31

03129/$0.0180

DISTRICT

Route Group:26

SOUTH VILLAGE COMMUNITY DEVELOPMENT

3M1J7O6DOLELBDUJREGN,NFLING3206S RO8 AD

4108-1 Eagle Landing Parkway Reclaimed Irrigation

CRouteustom#:eMr #C0:050235315950050

TPotalreviAousmoBunatlanceDue

$14$00..3001

•• 11l1 11 • 1 1• 1 l 1 11 1 1 11 • 11 1 1 • 1• 1 11 11 1 1 1h 11 llllnlJIIIHllll  11111I1

6264 1 MB 0.-421	1 7-17
S5S3OU85NUTRNHISNVIEO,LBFLLAH3335GILLE CR1O-4DM76M1UNITY DEVELOPMENT DISTRICT

C•1LA1 11Y1 1 1C1 1OhUlNTY11 l1l lU1 1TI'1LITY11a1 1 1Al 1U1THI I HO1 MRITY1 11111 l pl 11••••1 11 1l 1 1 •• 

CCU A- 1j7170,3/77 0QD- 4j llOOl264	□□2355□0  7   MC□553195□  □□□oa1q a31  □□□□□□a  □3292 □18  a  a

Asour THIS Biw
Vi!"ier �et�minQ y0Llr payment by rr8.i;, ;Jl.sasG re.t,;n: the
:01.·;er poti.icnv,,rf:�1your rnmlt7:.a:;ce. 1nc�lud&)'D!Ycustcmf.r rtUrfiber o� your chs.:-k Gr c{:i"°'.e: con-e.sp.ondcrce. D-o not

_.. ,..  ;1/  yV ---,, }-''""  v	.e. �

.rn, ,R-.,.H•.   r._,..�.,.,q,_r{"  '$-�..f11! !,�,_.f,  .   n!,';:;-,v,.; if"nn';:j"  J1•(V"11-.-a.-r,    hl!i  Ir,  '"jcp::ra   ri;::iact  brinn

S-ome m:Jtic1pa.JiTies ie'lJ a. w.:.<. on se-rvlce-S yc1J ;;se. lt is ccd�e-cted by ycur �s!:flftJ a"l) d remrrted ts t'fle mun:c\�-a;Jt;.

"T!.e entire bEJ with you.. The up�erporuvn vtE be stamr:,ed

Company pt,i�cy-  µrc1�U.its neiC personnef from conectng

�pa;c:� tc ssrle as you;- receipt,

Deposits an� necessary to ?rDtect payfnQ c�stc.T1ers from 10.ss-�s c2i:ssd by those \v;10: do :-1ot pay.  Deposits ea�-:i interest &fhTJa1,y.  G�..istomers wtth Deposits en me wm
;sceive interest crnr.frts on me bill re0e�ved after their 12 

Co.t..J...ECTIONS:
Payrnents are due 1pon recetpt Any 0r.evl0us t;ai2nce beyond me Gve datefort1at bfHl;--1g per!-od is past due arid SJ'bJect :0 dlscorne�0n. C�stcmers r::ay b-B z.:harged a late cna:ge fctpast due pa-.9ments.

A e:1arge tor addI"Jo;181 .s1;.rvtcc.s rs-iatfrj tc your a(.>::;ount such as ::1mat :::onnection of servi,ce: r5cornection after faHt:.re tc:: pay� 9remise v�s;:� after l�c-urs premt.se islt rBtti':T! c'Gsck charge: ic)at=0n ct �&cc-nne-ction) tr:.e. T1ay
.ap-pl.y.

cash. fali f:s1d ernpfoyees are !r. company unfforra and e-&TJ fdentrr1cd.ton -e-ards.

i, • • • .,- ~'-' , V, ,, ._.,,. .,.,

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Pis-ass  nate :Ne c.-2.rmot chanGe t7e  ncrne  or mci!ir.g a-ddre.ss on this 2c:cou:"1t v1ithcut pr,:ip-,ar d.c-cLlmcntaTI0f1, lf trm act.Jal narJe: or mainng address o;t yotJr a;;cuunt is lr.corr:ect: �des.SB ·�1-sit -us en tt.B 'Net1 at V,f'tN,1.clayuiHITy. org.   j :t)c do '�Dt :lave web ccc-ess: yo-u rray c::H our toll free :-:urrter a.t 1-87T470-CCUA6 Hav!:1g thf c,:}nect b'.Hi::g f_mamnm addrws en yci'ur accmmt;vtH he.lp ensure pr.J.;er ae�fi/€'TY of your bf!L CGUA \Vm not be rssporrsPJl&
�or rstJITeC: rnaJ or C:�scnn;-H:cucn of s.ar-1\;:.0 Due to nor.­
;a/mer-r of ycJr BDC-.ount shouict you net re.ceh:e a biiL if t�Bre ls a d{scra-pan.cy \n your service aridrcs.s1 CCU-A b?mn; sts1f :.1-fH !lave tu \'erW1 y01.if G'J-rract addrnss 'r'ifiit­
:7e GC!J�ty b-ef.:;re C!Fj ChBnQf; is rr:adG.

Piease include any mailing address changes on a separate enclosure and return with your biH srub and payment
or visit us at vfww.clayunUty.org..
AH payments are automatically processed.
Noting changes on this bUi stub YJiU not ensure proper changes are made to your account

.3176 Ok! Je�i�:I�gs R�;.ad.. ?,,iiJdjef.>e�  !�:�::£��.ia 32:JG8 P1e-ase "\fiiit u£ ;�. n :he \�•�r .a.L ?-rv...-v;. d�;: 1.:t.Hhy:t)tg
H.ou�s=- 1':tfo::t,!ay -- Fri-diy; 8iLT.-:'5pra P!··.111nt�; 90"-l-7..72-5 9�)9
Customer Name:	SOUTH VILL.e\GE COMMUNITY DEVELOPMENT	Bill Date: 03/08/201 8	Customer I:	00215602

nJ!'l;TRlr.T
Service Address:

3968--1 Eagle Landing Parkway Reclaimed Irrigation-

Route #: MC05530632
Know your watering days! Lawn and landscape irrigation

Meler	Meter
Number	Size

Read Date

Days	Previous	Current Billed	Reading	Reading

cUusagrrenet

is allowed no more than two days per week on

www.sjrwmd.com/wateringrestrictions.

designated days during daylight savings time. Visit

Base Charges (Prepaid)

$0.00

Consumption Charges

Trer1 

X

0.0

o.o

0o..00oo

$0-00

Conserving Clay TIP 1: Waterwhen plants begin to show

Proration Factor: 0.0000

Tter 2 Tiers Tter 4

X
0.0	X
X

0.00

03/08/1 8 to 04/05/18

0.00

$0.00
$0.00
$0.00

signs of stress such as wilting leaves. Watering too frequently can cause shallow root systems. Deeper root systems are more drought tolerant
-extCoensnedrvedinrag iCnlyayweTiathp 2er: ,Use a rain gauge. During periods of

Base Charges (Prepaid) Consumption Charges

0.0	X

o.oo

$0.00
$0.00

off.

imgation systems·should tie turned

Meter	Meter
Number	Size

Read Date

BilDayleds

Previous Reading

Current Reading

73

Current Usage

Please pay $169.85 by 3/29/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTIUTY
AUTHORITY.

56BasD81e C9hDa1rges (Pre2paid} 03/0611 8 	29

11 411 

11 484

$123.86

Consumption Charges
Proration Factor: 0.9667

lier 1
Tler 2

73o..0o	XX

0.63
1 .25

$45.99
$0.00

Your last payment of $127.64 was posted to your account on
2/15/2018.

Other Charges

Tier 3	0.0	X	1.88
r Administrative Fees (Prepaid} Capacity Fees (Prepaid) Deposit Interest Refund
Current Charges Previous Balance
Late Charge (If Applicable)

TOTAL AMOUNT DUE

Piease return thispaition with payment

$0.00

)

$0.00
$0.00
$0.00
$169.85
$0.00
$0.00
$169.85

B111 Date
Current Charges
CUrrent Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance

03/08/18
$1 69.85 03/29/18 
$0.00

$169.85

$0.00

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3968-1 Eagle Landing Parkway Reclaimed Irrigation

Customer #:0021 5602 Route #:MC05530632
Roule Group:26

Total Amount Due

6254 1 MB 0.421

17-1 7
1

11,1111111•11111111•11

•1 1111111 1hl••1111 •1•1• hl11l11I I Jl11•1•111111 1 • 111 •••• 1111 •·1•' 

1 1 111111,11• 11•1111, 11111 ,1111, ,,11,1,1 .. 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 
1110.31'll:101B«>52SI

□□21sba2 b Mcoss3 □b32 □0 □□□1698 5 aa□a□aa 03292018 a a

VJt-1,an i·-stiJ!Tt1g your pay;r;e�� by mall, pfe.ase retu;-n ti'E lcr/tc:;: JZYrtic�, 'l.:rtf you:-rs-rr?rtE.t:ce.. tnc'.:J.de ycurcustcrner n.Jr1ber on ycu:- i:;f;&ck er :?t:sr csrrespJr-:dsr:ce. Du net
:na;'. cash. V:/hen p.;_ytrig }/GUr bHi in OSfS:Jf!: �!€:2.,SB bnPg
the cntre b-Vi Ytith yau. T12 upperpcitfo;; wrn be st2.1nped '�;)a\d'� to ser-/.s as your mceipt

�apo.s�s are nscessaryt:; �;crtact pa/n-1 0Li5tOf'(frfS from less.es caused by t��se 1.rho do not pay.  ;Jepaslts e-am i;;tsrnst :crrHJzHy, Gustamern vifth depostt.s un flt �vn'i ree:-si\ts !ntsrest �;H.fitt- on ths biB r�ce>10d attsr -':heir 12 
r::•:;;�:r: snr:'.c11::m.ary Cate and each y&Br thereafter during

Sorr:e T�u.n.ic1pai:ties ievy a !a,";_ cn serv�ce.s- ycu �s.s. t Is c:-c;�.s,cted i?i yct.:r t:iHtty 2nd. :amttt-::t to the m";.;niclpaEty.

Company p;;Hcy pro.hibitS- fisld perncnnei from ceiliec'tircg cash.  AJi Tic�n empicyse-s crs In cmr1pary ur.ifG:TG and carry /d&ntficaton cETCs,

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'.Vlrlc:.snrsad, �iti.B Gefs.yi�g the �epa\r rff sc:vtce.

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?i.s:ass note '/i& c2nr1Dt chan.ge the narr::: sr mamn1
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:tt:��- :::tzJf ·N:t �;.a-�:e t: re.f:TJ yo1,;;r e;orrect sddres-s 'Nlti

Please inciude any maiHng address changes on a separate enclosure and return \JVith your bUi stub and payrnent
or visit us at '!NWW,clayufiUty.org,
AU payrnents are automaticany processed.
oting changes on this bHl stub.   v,iU not ensure
proper changes are made to youraccount

3J 76 (}k! J,co.(1i'.il.gs R-1.�..d? �tJid.{.U:b"'.:trg� �lct! da. J2(i68
--:2��.si::: ;;i_sit !:S 011 the �"?"eh ;.:tr "tN..,_�td<-.;�.u:iJ�:ty.org
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Servloe Address:	3973 Eagle Landing Parkway Reclaimed Irrigation

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

Current Usage

Route #: MC05530008

Cnull=:TstoAmJr.eTr Name:	SOUTH VILI.AGE COMMUNITY DEVELOPMENT	BiK Date:  03/08/2018	Customer#:    00220803

Know your watering days! Lawn and landscape irrigation is allowed no more than two days per week on

Consumption Charges	1ier 1	o.o

XX	0o..00oo

$0.00

designated days during daylight savings time. Visit
Conserving Clay Tip 1: Waterwhen plants begin to show

Base Charges (Prepaid)	03/08/18 to 04/05/18

$0.00

www.sjrwmd.com1wateringrestrictions.

TiTieerr 34	0.0	X 	0.00

$0..00

signs of stress such as wilting leaves. Watering too

Proration Factor: 0.0000	11er 2	0.0
0.0	X	0.00

$0.00
$0.00

frequently can cause shallow root systems. Deeper root systems are more drought tolerant

by

ea.se Charges (Prepaid)	$0.00	off.

Please pay $102.62	3/29/2018 toavoid a $3.00 late fee.

Consumption Charges	o.o	x	0.00	$0.00

-- ��11-d :ns:i��:�����irri::�s0s�1'u9k11: ���---

68417690	1.5

Meter	Meter	Read	Days	Previous Number		Size	Date	Billed	Reading
03/06/18	29	4180

Current
Reading
4223

Cunent Usage
43

Make checks payable to CLAY COUNTY UTILrTY AUTHORITY.

Base Charges (Prepaid) consumption Charges Proratlon Facto r: 0.9667

Tier 1	43..0	X
Tier 2	0.0	X
lier 3	0.0	X

1.25

o.63

1 .88

$77.42
$27.09
$0.00

Your last payment of$81 .20 was posted to your account on 2/1 5/2018.

(	Other Charges
Administrative Fees (Prepaid) Gapaoily Fees (Prepaid) Deposit Interest Refund
Current Charges Previous Balance
Lale Charge (If Applicable)
TOTAL AMOUNT DUE

$0.00

)

$0.00
$0.00
$104.51
$-1 .89
$0.00
$1 02.6-2-·· - -

Please return this parti"""on-with�.�p-a_y;_m_eot�-- -- -  ·· ·-	-
C�2�1 County UtiUt!; A�tt1crity 3 1 7$ �)Jd ...isnnii�·lgs R�)ad              2-/i ,dd�t)01..1rg., F1orkia 32068

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

03/08/18 
$104.51 03/29/18-
$0.00
S--1 .89

SOUTH VILLAGE COMMUNITY DEVROPMENT DISTRICT
3973 Eagle Landing Parkway Reclaimed Irrigation

Customer #:00220803 Route 1t.MC05530008

•1 •m111 11it11 •1ll•r1•11•11l11 '11111•1·1111111•I11"•11..,1 ,,•1

Route Group:26

Total Amount Due

$102.62

I	h•	l  11•••	1H1111dl'lh

6255 1 MB 0.421	17•17
11111 1 11 •11111 1  I	1 1       1111 • 11 1 •  •11	11• 1 1111 11 	1
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

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

CC UA-1 1 7 0-4 
f110,,'l/ll20180011255

□a22oaa3 4 Mc□ss3□□oa o□a□a1□2b2 □□ooaoo 0329201& a □

nurnhe.r on 1our c�-e.ck nr other corrsspcr:deic-e. Do -r:ot

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�u.�icipairty.

-�mpa;iy po-Hey prohlbrtE ffefd personnef fro�1. c-oHet�ng

:(pa�cr� to se.rfe as you. rTrhe:e-ceui�.ppt.er p-ornon �1lH be starnpeD

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7m,1"£.otntis�ama_r:enpf1eerr'.sao-dry.   Catt and ea.cf! ys-ar trt�reefter dt.=-rfng

AccouHT INFORMA TfCl,f

!J:g	.i �i�Ll ,ju not ha�,a '1;at ac;-csss  you rr�ay caH ourJ

Pre�se  :1 2te  !f{' f6  car�nct change- the  name  or r:iafii:-�

CHANoss:

�c..yrnent�--  aTe  tlu& ��ot !"&CeiP!� /iny prev�cus h-a1anc.e.

sifC�d1resas.ctuonas°tn!a�Sr.sae--:. o::or ufr;tfil;t 1!f.,nitig.\aDUdtdrpemss.paorrr dyl'!ooucurrnace-en-otautnttorit.sr

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�!· r�t-a.rg:;. "ttr adt!tcr!aj ser1icf;-� reiat.ec ta you; a-ccou�£t

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.5::J.it as tT!��& s:C1 £1rsct:;.f; nf ssrv:ce. �ec.un�ectior after

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Please include any· mailing_ address changes- on a separate enclosure and return with your .bUl stub ·.and pay.ment
or visit us a.t �J\V�clayutHity.org..
AU payments -are automati�Hy· pr:ocessed..- Noting changes on this bill stub v,in not ens�re prop.er changes are· �ade to -yo�r _account.

e�

317 t5 {)id J":-1u1in;y- Rood-= M�,dd:�ehi�rg·� fk:Tr-tia 3.11E·8
?leas,-;; -viait tM'. {1,1	"t}le;;, a.t  ��-�;.,,;.cl11;�1 riHcy�org
Ho,,�s;. :\f on�y • Fri.day, 8:m:- 5p,n Pbt1e:· 9:34-271-5999
Cnu1 c::sn:1tom1 r:Ter Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT	Bill Date: 03/08/2018	Customer #: 	00222067

Service Address:	3989 Eagle Landing Parkway

Route #: MC05530012
Know your watering days! Lawn and landscape irrigation

Meter	Meter	Read
Number	Size	Date

03/08/1 8 to 04/05/1 8
Tier 1	X	0.00
Tier 3	0.0	)(

Alternative Water Supply Surcharge

1iar 4

71814243	1.5	03/06'18

Days	Previous	Current Billed	Reading	Reading

29

6645	6743

Current Usage

$49.89
$0.00
$0.00

98

is allowed no more than two days per week on designated days during dayf19ht savings time. Visit
www.sjrwmd.com/wateringrestrictions.

Base Charges (Prepai"cl)
Proration Factor. 0.9667

Consumption Charges

1iar 2	oo..oo

X	o1 ..84oo

$180.32

signs ofstress such as wilting leaves. Watering too

X	0.00

$0.00
$1 .00

Conserving Clay Tip 1; Water when plants begin to show

frequently can cause shallow root systems. Deeper root systems are more drought tolerant

-WA�ffl- ··	n

0s���1db=��:

Base Charges (Prepaid)	$1 12.99
Consumption Charges  _	98.0	x	4.11	$402.78

��:�: ���rI���g�� �=�s off•
Please pay $746.98 by 3129/2018 to avoid a $3.00 late fee.

Meter	Meter	Read	Days	Previous Number		Size	Date	Billed	Reading

Current Reading

Current Usage

Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid)
Consumption Charges Proration Factor: 0.0000

Tier 1
1ier 2

0.0	X
0.0	X

0.00
0.00

$0.00
$0.00
$0.00

Your last payment of $413.78 was posted to your account on 2/1512018.

(

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

OtheTrierC3har0g.0es  X

0.00

$0,00

)

$0.00
$0.00
$0.00
$746.98
$0.00
$0.00
$746.98

Consumer Confidence Reports are available at our office and on our website at; www.clayutility.orglccr/OPG.pdf

era;; ()c�;l1??f· u11;h!y -Aut�-0ri �v 31 75 Oki Jenn: ngs Rocd
\JHuc:teburgf' Flt)rrc�e. 32G'Oa

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

03/08/1 8

$746.98 03129118
$0.00
$0.00

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
_3989 Eagle Lancfing Parkway

Customer #:00222067 Route #:MC05530012
Route Group:26

Total Amount Due

$746.98

' 11 1 1 II I

SUNRISE, FL 33351�761

6258 1  MB 0.421

I	Inuil• 11111 

11n7-l1ll7•1

I• I•11111 ••

Ill

11 1

11 11 I111111 I , In•1

1 1l 111llllldnl1ll 11'1 lbl 11l11111111•1•1111111 ••..•••• l"l('l'I CLAY COUNlY UTU..nY AUTHORITY

SOUTH VILLAGE COMMUNITY DEVELOPMENT DfSTRIC'T
5385 N NOB HILL RD

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CC UA-1 1 7 0 - 4
1171).317'2 01600625!1

00222067 b MC 0553 □ 012 □0 □0 □7� b9a 0000 □□□ D3292□18 0 0

V:/:-;en returr:I�g :rour ;Jayrr:ert by ma�;( p-teass ret:.1:-T; t7B lo'Ner ps-rt'.cn v1ftr: yourrsmh:tan�e-. f1�'.ud€ rcur custcmsr 1111m!}&r c-r1 yo!:.:r cf:sc:.C c; oths.- c-orrespcntlencs. Do net
TiB.ll C3Sh. \:\lan paytn.g your bHl it; psrsm\ p:&2se bring. 0e e-ntfrn tm 1,-v;tr; ycu. The.upperporton win be st2.mped
:'pair/ �o serve as your re-celpt.

Dspuslts EJ8 ne-ces-sary to protect paying customers terr;
:asses c2us�d 'J"f these. 'A'ho do not pay. Deposi�& earn i�te:est annua.Hy.  Customers v1\:tt de.pcs;ts en fti& v,m
;-&,:ei\:'e tnte:est creGTTs- on the urn rnc-slvati a'.iEr their i 2
s--or1d,.,_, s;;rt1e�sarf d2t& 2:1G ec.ch ys-&r th·ereatsr duf:rig·
--02t sEr-;a.& oeiior.

r=a:1rr:En1ts are ,jue. u���� receipt Any prs·/D:us taia.nce t:eyccrt ·Ts due d:1teforth:3.tbHikrg per!cd fs pas:,jue- and 300}&ct ·c0 discorY:'.73:t;t'jr;, G0stJm.srs r7ay be s\1arqej �
;e;:te c\arge Tur p.ast du& payments.

·�:=.,:::,,;--:::.. .,,,,..

!--e,y. p:s.;r:�se '-/�::.�r, after

hoL�s. p;-em�sr;

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?- char-gs -f.jr add:l'l:i:cna; s�01:css re-�ated to your accourc� s=.,;s;t- az �rffiai sGrm-s(:J.1Jr; Df s2rtiC-E\ rnc::,nnBctvr af,cer
:-et:;;-; e-f.stk� ct:sr2·::( /0iaton ef rscarc:-,ectcG  etc, rr:ay ap;:}y

Scr:1s m1..mfC\p-aHTies lev)r a ta.x o-n servie:;es yGu use_ tt �s cc:Hec1:ed b'j you:-- Lifit1 a.nd rB;-n:ttsd tc tfs ;Tf'ilnidpaHty.

AB-OUT EMPLCn;JEs:;
Company p-0:icy prohRii:s fistd ptrsormei fror:i r;JBect�ng.

rr your service �s inte��ted, pis·ase call the tefepGone nu.mtr9r :isted er tilB !Torrt cf your bit Ptease rs:r:e-�be: ':hat d-:.ning 2�:I:srn 'N:;at�,er ser1i.:e iffistr"t1p:ion rraJ be
\1;l:j1:;spre.a:i� tiius de�aying me repatr ct ser.!ice.

Pisase  'l'.Jte ·-ue cannct change the rarr�e  or mamng a06re.ss sn it-;[s -�r..:cmJnt -�vliJ:oui orop·e.r docums-ntaton. fftnc ac'°'-J.Jai 12.mc or maHlng ad.dress o:f ;/ot:r a:ccoL�n; �a tncDrrert: ;:;;e.ase v�si! us on tie wet at vr--;YN.ciayu-tmty.
:JfQ.   it you ;Jc 1'.)! t'.avs ':,reb a::-cess'. yn;; :nay cai! riur tc!i frna nun-tar at \-e??-478-GCUA Having the CQff&ct t:flrg (IT?SIlnQ) aeidre;gs on y3u; accuunt \V!H  he-lp ensure
pr:;_.at denve�fct yo•.x bi�L CG::Jt. :vW rot b& rssp-o:1slJie fc'. r�tJrr_s,ct r,r.�: or n:.s-ccri�ettvn of s-e-rl\::.:B d:;;e to n>Jh­ p-aJmer: oi JD:J: ac.:0Lr;t shm;_id you nut :ec.s1've a tit. tt 'T�BT& �s- a d�so-soar-.r:4 �n your Bt'.iice 2dd.rtss1 CCtit.,

--- ------- --- -·-

Please rnch.1de any rnaiHng address changeg on a separate enclosure and return with your biH stub and payment
or visit us at v.1vv;111.ciayutHity:.org•
. AH payments are automatically processed.
Noting changes on this biU stub v,i!i not ensure . proper changes are rnade fo your account

3 J 76 {)ld .f-c:.n:i!.ng� "F..t�ad1  r'V.ti:-d.d�i�t.:urg, fki-i"!& 3.1068
P-!e't.5e \!fait us on u-r, e web �r. �vt�  v.cf�r;.ftH .icy.org·
t-f�l11::s�. ?fiond1y - Ftlday. 8a-r.1--5piE _?.ho�e: 'H)�i-27 2  )999
Cnul�sTIJ:tomlr.Ter Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT	Bill Oate:  03/08/2018	Customer #: 	00229064

Service Address:	3979-2 Eagle Landing Parkway lrrigalion
Meter	Meter	Read	Days	Previous

Current

Current

Route #; MC0553001 8
Know your watering days! Lawn and landscape irrigation

N55u9m1b3e5r99

Size	Date	Billed	Reading
59930

R60e53ad1ing

Usa60g1e

is allowed no more than two days per week on
www.sjrwmd.com/wateringrestrictions.

Base Charges (Prepaid}		03/08/1 8 to 04/05/18 Consumption Charges	lier 1		48.3	X	1 .37

$49.89

Conserving Clay Tip 1: Waterwhen plants begin to show

X

Proration Factor: 0.9667	Tie r2  72.5	X
Tter 3 120.9

2.85
3.69

$446.12

signs of stress such as wilting leaves. Watering too

Alternative Water Supply Surcharge

Tter 4 359.3	X	4.74

$1 ,703.08
$1.00

frequently can cause shallow root systems. Deeper root systems are more drought tolerant

t-Al-

0 ri

:e:: �������i:g� :;i:s s��9J:e���

off.

Base Charges (Prepaid)	$0.00

Oays

Consumption Charges	0.0	x	o.00	$0.00

Meter	Meter	Read		Previous Number		Size	Date	Billed	Reading

current Reading

Current Usage

Please pay $2472.89 by 3/2912018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid) Consumption Charges Proration Factor. 0.0000

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

Tier 1	0.0	X

Trer 2	0.0	X

OtheTireCr aharg0.0es  X

0.00
0.00
0.00

$0.00

$0.00

$$00..0000
)
$0.00
$0.00
$0.00

$0.00

$2,47$02..8009

Your last payment of $1 859.41 was posted to your account on 2/1 5/2018.
Consumer Confidence Reports are available at our office and on ourwebsite at: www.clayutility.org/ccr/OPG.pdf

Please retum this portion with payment

Bill Date current Charge$
Current Charges Past Dve After lend A Helping Hand (It Applicable)
Previous Balance

-- - --  ·--------- --- -·-· ·�-----  - .

03/08/1 8
$2,472.89 03/29118
$0.00
$0.00

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3979-2 Eagle Landing Parkway Irrigation

Customer #:00229064 Route #:MC05530018
Route Group:26

Total Amount Due

$2,472.89

l •'II	·I·		1          11 I111.••	•1111

6257 1 MB 0.421	1 7-1 7
1	1 11111 , 111 I	1•I•11 11 •11	"'IIII"' l 1 1 • I ,Ill I, SOUTH VILLAGE COMMUNITY DEVELOPMENT fll$TRICT 5385 N NOB HILL RD
SUNRISE, FL 33351 -4761

CLAY COUNTY UTILITY AllTHORllY 3176 OLD JENNINGS ROAD MIDDLEBURG, Fl 32068

CCUA-11 70-4 
1170-llTmf811Cli257

aa22�ob q q Mcoss3 □□18 aoooaaaao2 00 00000 03292□18 o a

}tner: r-stJ.rr,i.ng ycur pc.yrner;� l:J rnaiI, pteaS:B retJm j;-& ic),/&fptJrric-,:: ·JJ1i...; yo:.1rrerr:rf3nc.e. tnc�ud:;yctrr;L3tcrnsr i;Ll.mte� en yo;_;_; sfi.e--.;;k, or ot+-�e; :crrssp-Jr,Gcnc-s. i)o ;-101
T:'"tC,_;;   /4/Sfs. Vlnen pC.�/ing jDUf om �); �Bf20f\  pl8&B8 br;r:g
r-,& .sn-rtre bEi Vitthyou. Tte Jpper ��0�00 \t.�H be sta.rr1pfd c:�aki1 tr, ssr:B as your receif.i!:..

De;-vsts 2te ne:ctssary -:o pr:tect pa3(r;g custor::srs from ic-.:..sss ':Cci�SSD by :t,GS8 WTID dG ::ct pay.  Depcslts S'dr'fl irterest annuailJ.  Custorr:ers witri .'Jeposits 0-r 1�fe wHf
:scsi'>!S interest c�B-dits er tn& D\E re�elved aft&r thefr '. 2
:;;c,r:tri ar'.?-,1ersc�/ Cate aryj 1;:ac'h J&ar thereafter ::?urt1g

COLL.EC.TfONS:

that sar1\e pertod.

?ayrrentB ars  due Jf:(Jrl receipt. !-,ff} pre·11ous balance bsy,J;:.d tt"is d�e tste fortf£t "oEEng period is pastdue ar:d s=..:.t;e:t :c ')�so:,nn&CTD:t Cus4£/T�srs may be ch�rg_ed a
i2.t:2 s:;harg& f0r part du.-s pa:/me[:ts.

A .c.r...ar9s for ·aGD\ncnai se:vtcB-s ;c\2:te.d tJ_ ye!.lr account sust� a.s lr�al 0Jn.nsctio0 ci'? sante. reccn:-1"ectG-r: after

;-et.JTi c;-t:ec�· ch2ge.: vfc�aton :,f reco-:"",;;eciiec: 8�c. may a;qly.

tu:r--..,,i. r:••1n�::iwh,1�\�i t-'r,.r�f•-r:..J1 r:.!""'rr:..,,r,i1l--'-':f-ts f,.,.;=:,..,-.lf-� 1t,.c,-,.,,,.�....,,;.,;.r,.•1;::-.,l, f. •rn.;-n-.- ,, rv-nvq,  �'-'V+je fJ·:;f
cas:-r.  Ai� TielD ernpI0�1ees am �n curr:;,cny unE�rs ar,d cariJ \0-&ntficator: cares.

rf y0u;, .senr!c�s fs frrteITt.Jpted_. pise.s.e �aJ the tsfephor:e rnx:-ibsr fiststi or�tr1e fror.: 0f yc,t;-; bit:. Please remember tha-: cl-v2ng sovsre- v-1 eaJt&-; s-er�<ce intsrn.:ption �:ay be 'i':ilCe.sDrsad. 7tus de;'ayir:B ms �epa�r cf se:-.,1ice.

P!zse note Ne ca.:-::"i-Jt change ·rte n�me or mamn;J a.tt!res.s en "Jljs a.:c-ount 1;-ithout proper doc-urrSriTatc,n. ff the aci:Ja� r:.ai�_e er rnciling add;r-es:s or. your account i.s
�;;GC,r:est pi1;ase 11isfc 1:2. OP th& web at \\'lt}.,;..cJayui:th.y. or;. tf you de 021 have web acse.ssl JOU may ¼il UtH tc�; :�as nuiT\Csr at J -2-Tf-476-C8U}t Hav1nQ; tr:e cDrra-::�t
a�t;ing (rr:��!!rg_, aJJdress on your a0::0:..::1t ilinl h.e1p er.su:e pf>:,pe=r de·!\·�rsr/ ci :/our tim. CCUft. 1/tf:i' no� te resp-onsib!e ferra:1rT1Bd naii J! dfscJnr,ectioE of,s:-.sr,:{r;.s due t(; n0�-

tf tr:sre �s a tHss-repanc-y tn ycur 2ervice adds:-ess1 CCUA ttt�g stair ;rH ::rN5 to :,.·srify- ;',')Uf corr0Gt address :ht� tris C:cu::-tt;,· ttfJr>3 cny c1ax1ga is ma-de�

Piease inch1de any maHing address changes on a separate enclosure and return with your bUI stub and payment
or visit us at \�1.ciayutHity.org,
AH payinents are automatically processed. · Noting changes on this hiH stub wiH not ensure proper changes are made to your account

3 � 76 fJjd J�:1r.ic-4;s ?�)ad� M idd.!ebu :g.. Fi�:-.rida. _}20f� Ptv.1.��vL�-: �is on- t..ft � t.rt:e h ,;c. vr/V"N.-clay�:rt: !j-ry�org
Houn;�  t\.1 0:1ML;' �  1�:r.id�y.  i;�.f"f'i_,..5_p� ?1:-:l-n�: ��}t¾..,.272-5999

Customer Name:	SOUTH VIUAGE COMMUNITY DEVELOPMENT	Bill Date: 03/08/201 8	Customer #: 0023D632

nlCl.TRlr..T
Se1Vic0 Address:

3965-1 Eagle Landing Parkway Pool Tank

Rcufe #: MC05530013

29	832

Meter	Meter	Read	Days	Previous Number		SiZe	 Date	Billed	 Reading

o.o

Base Charges (Prepaid)	03/08/18 to 04/05/1 8

58535805	1 .5	03-J\)6/18
Tter 3	X

Current Reading

833

o.oo

Current Usage

$49.89

1

Know your watering days! Lawn and landscape irrigation is allowed no more than two days perweek on designated days during daylight savings time. Visit

www.sjrwmd.com/wateringrestrictions.

signs of stress such as wilting leaves. Watering too

Consumption Charges	1ier 1	1 .0	X
Proration Factor: 0.9667	Tier 2	0.0	X
Tter 4	0.0	l(
Alternative Water Supply Surcharge

Base Charges (Prepaid)

Reacfing

consumption Charges	0.0	X

Meter	Meter	Read	Days	Previous Number		Size	Date	Billed

1 .84
0.00
0.00

4.1 1

Current Reading

$0.00
$0.00
$0.00
$1 .00

$0.00
$0.00

Current Usage

Conserving Clay Tip 1: Water when plants begin to show
frequently can cause shaUowroot systems. Deeper root systems are more drought tolerant

rainyweather,

Conserving Clay lip 2: Use a rain gauge. During periods of
-·extended	irrigation systems should 1ie turned. off.
Please pay $52.73 by 3/2912018 to avoid a $3.00 late fee. Make checks payable lo CLAY COUNTY UTILITY AUTHORITY.

Proration Factor: 0.0000

Base Charges {Prepaid) Consumption Charges

Previous Balance
Late Charge (If Applicable)
TOTAL AMOUNT DUE

TiTlTieeerrr 21	oo..oa	X

0.0	X

X

( Administrative Fees (Prepaid) Capacity Fees (Prepaid)	
$0.00
$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$52.73	

Other Ch3 arges

0.00

0.00

0.00

$0.00

$0.00

$0.00
$0.00

$0.00

$5$20.7.003

Your last payment of $50.89 was posted to your account on 211 5/2018. 

J

Consumer Confidence Reports are available atour office and on ourwebsite at www.clayutility.org/ccr/OPG.pdf

. -- ·· -····-·--- =======

C!ay Count�· UtiHty AU!t1cr!ty
.3 1 76 Oki Jertnings R.oad
\,1idCi:!-�U<g> f-1c.id& 32CS8

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

03/08/18
$52.73 03129/18
$0.00
$0.00

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

•111•1111 II IIl111111 •11'1•'1llII•••1e111111111,'II"I111111111111

6258 1 MB OA21	17-17

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

Total Amount Due

•1111111111d11 l 11(•1•1ll1l11l11lll hl•l 1 llll1 l1•l111l 1I1u1l 1 1 1 I

SOUlH Vil.LAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HU.L RD
SUNRISE, FL 33351-4761

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

CCUA-1 1 70-4 
1! 7G-Ml1D1800&25B

□□23 □b32 1 MC D553 □□13 □0 □00 □5273 □□DOD OO 03 2�2□18 0 a

V'?te0 1e11.:.mlnQ y0u� payn.ent ':tf maiL_ p!ec.se rntt:E\ 1:i1e lc;.verpo,'.""'dcn \Y)i; y.c-urrernrtu11ce. '.;;dudsyourcus:0r:sr­ nurnber on '/Dur chscK or otr:e: cur;-espcnne�r.::e. CG r:ot
:nz�i cash. �iihan paying y:Jur biI/ i:1 pe'."B01, �,f�ase b�ng 'ins eDtire om v11th you. T;1s upper pci'.on 'NiH bs star:-qe.G pah:t tc serve as your receipt

J&pos'.ts a;-� recessaryto protect pajPing c-ustc�ers from J.ss.se.s caused Dy tr7.ose 1�vi;a de ;mt pay.  Cepos\t.s ecrn ln�arest ar-rnualiY�  Gu.stomi;rn w�ti1 depostts Gn iils ·am rece�Ye intsrest cret\ts or, the- Q!lj received after th-el; 12 8,::ntt a:Y:�\1e;s.e.r:1 date c.rid e2.ch year there2�er dur'.ng
\tat same- period.

?aymsnts ars due �per; receipt, �J'>'i preVio;Js balance 1syc�-c t1e du& dats fcrtttat brn�ng 'i}B!io,j ls past ave and
.sub/;C.::- �0 Gis.:;-c:nne�Je,n. C\..,;Sinme;s may' be charged a
let� criarg& fur �s-t au.s µc.yme;,ts.

,.

/... t::JtB.Tge fo,: atJD:to?78 -s:ervlce-s re!cted tD your e:ccoun.� SL'Gh �s \ttlnl c.o- nne.ction �;if serv}ca, �ecc-r:r£et(,n s.fter 12Jtre. t:- ,ca;'. �rs;;+se '/:st� sfter hsurs �rsm;se vlsft r. -e•--::A,-'�,...,-,•  , .	may

Surr:e tT}un;c\paJ.ites ie/{:i s tax on se!,i1tes yc:Ll 1se. rt is euiiec�ed t/ y.20: :.Ciit; and rBmfiled tc tf-B mcrnci��-;rry.

Cornpany prilic): prohib:ts TisiC yerscnnel from coilecTing cash.  AH Ti;;i\a ei:-np10f�Bs ar� 1G: corncany ur.!for:TI �d

yJur service is Interrupte-rr µ}ease caH t�e 1tHephcne rJ..:fi"ltie:r listtd Gt �ne f.ro-rrt of your ·bn�.  Please rern�mt<Br tlat duri:1g sEve1e weamsr ser1\ce lrrt&rru�:tfcn ;-nay te wids2-�:s.-a.Q1 true de�aytr;g tre r,epg_i: of �.ervTc&.,

F'.Sa- se nets \:�£e c:anrot cria:ige the  narr�e or mamng 2:.dr:;st i:-n ;1;·;s s.c-:c0u:1t •.vithsut proper dncus.er:ts.tior,. lf the 1ctuai nam,s or rnaJEng addr.sss on vnur aco:n..mt is
fn.-:cn·---Er:.:t� piease "{is?! JS :m �;I9 1tieb at vri\t1i.1..cJ3:�r.1tHtr o;g.   J you clo n::-t nave wsb acces.s: you may ca:1 cur
tsit fr.2;:i rurnbs.r 5£ 1 -B-T!-47 6-GCU� ha:-1fn_g the correct bli\.ing Jnat�ng) sdrtre-s.::· �n ya�r acco1r1�11rn fvstp ensurn pr:rptr dsHv-&.rJ vf your bU.  CCU/... :si!i �ot be res-p.:r�s!bis icr n�t:.,.;rn&d G-&J-1 ct:- c:scG::.nsctJn of 2-erAc-e- due to no::--

0��;�r:.; sts:t v/�1 �axt -S T:;rify yo·s ccrrn-ct add:ass 1ts S-:D::rttJ 1:}Sftte 2.D:t Gti�,f}& ls: ::12.d&.

Please include any mailing address changes or1 a separate enclosure and return with your bHi stub and payrnent
or \i'isit us at \'IJViJ1N.cl.ayutiHtf,,org,
AH payments are automaticaHy processed,
tJoting changes on this biU stub win not ensure proper changes are n1ade to your account.

J 176 O: d _1.;.qn�n.gs Rc.=i�  �ii;!rl1ebtir.5-, J1_("J.tiJa 32068 P:..ease -..,isit :J� on d-.;e web .at �Ny,,r.v. �:!?."J!f':i�ir.y. n� 
1-i�ar:x:. Ivl:o.inla:y - Friday� S°f1.:rr1.-.5�1i:."1 Ph.o=ie� %k-2..7 2 ·5�)99

Cmust,:::-no:::m111":Ter Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT	Bill Date:  03/08/2018	Customer .ft:	00230638

Service Address:	3965-2 Eagle Landing Parkway Irrigation

Number	Size	Date

Billed	Reading	Reading

Meter	Me1er	Read	Days	Previous	Current

Usage

Current

Route #: MC05530015

designated days during daylight savings time. Visit

03/08/1 6 to 04/0511 a
2.85

Know your watering days! Lawn and landscape inigation is allowed no more than two days per week on

72741390	1 .5	03/06/18

Base Charges (Prepaid}
Proration Factor: o.9667

Tier291

62	62

0	www.sjrwmd.com/wateringrestrictions.

X

$49.89

Conserving Clay Tip 1: Waterwhen plants begin to show

Tier 3	0.0	X	3.69
Tier 4	0.0	4.74

$0.00
$0.00
$1 .00

signs of stress such as witting leaves. Watering too frequently can cause shallow root systems. Deeper root systems are more drought tolerant
�serving Clay Tip 2: Use a rain gauge. During periods of

·-R,..:..__��--�-:.:":::::..�-=========== :..:.. .

Consumption Charges

1ier 2

00..00	XX 	1 -37

$$00..0000

Alternative Water Supply Surcharge

Consumption Charges	0.0	x	0.00	$0.00

Meter	Meter	Read	Days	Previous

current

current

extended rainy·weaffier; irrigation systems sfiiiild-6e"fumed

Please pay $50.89 by 3129/201 8 to avoid a $3.00 late fee.

Number	Size	Date	Billed	Reading
Other Chargo.oes

Reading

Usage

Make checks payable	CLAY COUNTY UTILITY AUTHORITY.

to

Base Charges (Prepaid)	SO.CO

off'

and on our website .at: www.clayutilily.org/ccr/OPG.pdf

Base Charges (Prepaid)
Consumption Charges
Proration  Factor: 0.0000
(
Administrative Fees (Prepaid) Capacily Fees (Prepaid} Deposit Interest Refund
Current Charges Previous Balance
Late Charge (If Applieabl&)
TOTAL AMOUNT DUE

Tier 1
TiBr 2
11er 3

0.0	X
X
X

0.00
o.oo
0.00

$0.00
$0.00
$0.00
$0.00
)
$0.00
$0.00
$0.00
$50.89
$5$00.8.009

Your last payment of $50.89 was posted to your account on
2/1 5/201 8.
Consumer Confidence Reports are available at our office

f';(ay c�-urrtv :JtHity .Auiho;ity
31 76 CHd Jsnnl-:19s Read rl�ddieOurg, Fio--1/J.a 32Cf:H

Bill Date
Current Charges
Cummt Charges Past Due After
Lend A Helping Hand (If Applicable)
PreviGus Balance

03/08f!B 
$50_89
03/29/18
$0.00
$0.00

d111Ml	'•'I1111

SOUTI-I VILLAGE COMMUNITY DEVELOPMENT
DISTRICT
3965-2 Eagle Landing Parkway Irrigation

Customer  #;00230638
Route #:MC05530015
Route G roup:26

Total Amount Due

$50.89

6259 1 MB 0.421	1 7-1 7
• 111 11ll1lpl1 11• ••1l11hl•11	1111•l	1 1 1111lhu•1
SOUTH VILLAGE COMMUNITY DEVEl.OPMENT DISTRtCT
5385 N NOB HILL RD
SUNRISE, FL 33351-4761

•11 111 lllfJtlul JIJ•1•11 hl 11(11 llll1 1• 1•11111 1 1•111' 111 1''111 1 " 1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA- 1f/17<1-73110120- 418006259	0023 □b3&  1  �coss3001s  □o□aa oso&9   0000000  □3292□ 18  a  a

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As0-u1 DEPOSITS:
Dspcsits a:·s neceBsarytG �.rGt&.ctpaJtr;g ;;-ustornern ·torr:
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Piease include any mailing address changes on a separate enclosure and return with your biU stub and payrnent

.

or. visi.t us at .111r1rsw,ctayu.   tHity.org.
AH payments are automatically processed, Noting changes on this bUfstub \!Vi!inot ensure proper changes · are made to your account

Ji 76 CilJ J��1r:in� t"tt.:ad:- .:\.f�.dcll":!bcrg,  Fl.e�ia. 5·lG-68 Ph:-J5t-vi3l:: !1$ or, the ·qvd;, !l! 	1-1y..�·�1. l:l-i1.j,' 1.:.Ci1itj�..a�
Hours: }./!:o:1(Jay  - F.ridik77 a.�r.r.-5�  Phoi�e :}O,q.... _272,.. ")i_,.�).'9
Customer Name:	SOlfTH VILlAGE COMMUNITY DEVELOPMENT	Bill Date: 03/08/201 8	Customer #:	00230640

n1�TRlr.T
Service Address:	3965-3 Eagle landing Parkway Pool Tank

Meler	Meter	Read	Days	Previous Number		Size	Date	Billed	Reading

o_o

58535800	1 .S	03106/1 8	29	11153

Current Reading
11157

Cuusagerrent4

Route#: MC05530016 

Know your watering days! Lawn and landscape irrigation is allowed no morethan two days perweek on
designated days during daylight savings time. Visit

Base Charges (Prepaid}		03/08/1 8 to 04/05/1 8 Consumption Charges	Tier 1		4.0	X
Proration Factor: 0.9667	Tier 2	0.0	X	0.00
Tier 3	X	0.00
Tter 4	0.0	X	0.00
Altamative Water Supply Surcharge

$49. 89

so.oo

$7.36
$0.00
$0.00
$1 .00

www.sjrwmd.com/wateringrestrictions.

Conserving Clay Tip 1: Water when plants begin to show signs of stress such as wilting leaves. Watering too frequently can cause shanow root systems. Deeper root
systems are more drought tolerant

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Off.

Base Charges (Prepaid) Consumption Charges

o.o	x	4.1 1

$0.00
$0.00

Read

Meter	Meter		Days	Previous Number		Size	Date	Billed	Reading

Base Charges (Prepaid)
Consumption Charges	Tier 1	o.o	X
Proration Factor: 0.0000	lier 2	0.0	X
Tier s	0.0	X

Other Charges

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

Current Reading

0.00
0.00
0.00

Current Usage

S0-00
$0.00
$0.00
$0.00

)

$0.00
$0.00
$0.00
$5B25
$0.00
$0.00

Please pay $58.25 by 3/29/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.
Y2/o1u5r/2la0s1t8p. ayment of $56.41 was posted to your account on
Consumer Confidence Reports are available atour office and on our website at: www.clayutility.org/ccr/OPG.pdf

Please nm.r

TOTAL AMOUNT DUE

m this porti�,;� paym.;�

$58.25

Giq,.,- 8ot.!nty �)Uhty /J.. uthonty 31 76 ()�d �)en�ings Road i\..1J�adiet1t.trq .. P�onda 32066

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

03/08/18

$58.25 03/29/18 
$0.00
$0.00

SOlITH VIIJJI.GE COMMUNllY DEVELOPMENT DISTRICT
3965-3 Eagle Landing Parkway Pool Tank

Customer #:00230640
Route  #:MC05530016 

•11111111111(ul1Jl•1•11111 11l11llll 1M•llll1lpl111l1l1u11•1• 1

Route Group:26

Total Amount Due

6260 1 MB 0.421	17-17
ll,l1lflll1fl1lll I 111-■lllllh■dl 1111■ 1 1 I l• lll••hnl,111111111(
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351 -4761

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

CCUA -1 1 70-4 
1170-317/201-60

0023 □ 640 o ncnss3 □D1b □a□o □□ss2s aaa □□oa □3292 □ 18 o a

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Please inch.1de any mailing address changes on a separate enctosure and return wtth your bUI stub and payment

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AU payments are automatlcaHy processed.
Noting changes on this bHI stub win not er.sure proper changes are made to your account

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.:\ l 76 Ofd J:::r.nings R,,ad. Y.l.idd;J,u:.g, H,;,:".i,fa 3Wfx'i i• :{:'"a.");;;':. Y:!iit ;J,'\ �iJ. the �;:,,-t�h- �t "':Y.,�-"/'liV..�·:tr...tt1 �ky.!;rg
l"lClu.QstToRml�erTName:	SOUTH VILIAGE COMMUNITY DEVELOPMENT	em oate:  oat0e1io1a	Customer #:	00230641

Service Address:	3975 Eagle Landing Parkway Residents Club

o.oo

7000371 1	1 .5	03/06/1 8
Base Charges (Prepaid)	29	1107	1112
03!08118 to 04/05/1 B	
Consumption Charges
Proration Factor. 0.9667	li	Tier 1	5.0	X		

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

Current Usage

Route #: MC05530017 

5

Know your watering days ! Lawn and landscape irrigation is allowed no more than two days perweek on
designated days during daylight savings time. Visit

www.sjrwmd.com/wateringrestrictions.

Tieerr 23

0o..0o

X	0.00
X

$4$99..2089
$$00..0000

$0.00

Conserving Clay Tip 1: Waterwhen plants begin to show signs of stress such as wilting leaves. Watering too

AltematiVe Waler Supply Surcharge

Base Charges (Prepaid)

lier 4	0.0	X	0.00

$1 .00
$1 12.99

frequently can cause shaftow root systems. Deeper root
systems are more drought tolerant
Conserving aay Tip 2: Use a rain gauge. During periods of extended rainy weather, irrigation systems sho-uld be turned

Consumption Charges	5.0	X	4.1 1	$20.55

off.
Please pay $193.63 by 3/29/2018 to avoid a $3.00 late fee.

Meter	Meter	Read	Days	Previous	Current	Current

Make checks payable to CLAY COUNTY UTILITY

Base Charges (Prepaid)

Tter1	o.o	XX

0.0

X

o.oo

0.00

$0.00

$0.00
$0.00
$0.00

Your last payment of $181 .73 was posted to your account on

Number	Size	Date	Billed	Reading

Other Charges

Consumption Charges
Proration Factor: 0.0000	Tier 2
Tter 3

 	o.o 

Reading
0..00

Usage

AUTHORITY.

2/1 5/2018.

and on ourwebsite at: www.clayutility.org/ccr/OPG.pdf

Consumer Confidence Reports are available at our office

{ Administrative Fees (Prepaid)
Capacity Fees (Prepaid} Deposit Interest Refund
Current Charges Previous Balance
Late Charge (If Applicable)
TOTAL AMOUPNleasT DeUretuE

)
$0.00
$0.00
$0.00

$0.00

m this portion with payment	so.co

$193.63
$1 93.63
------- --------------------- --

C)ay Cc-unt-y U".ility Autr,mrty 31 78 l)fd '-1'"en r:ing.s Road
;\;�i�di��b\Jrg� Florida 32.0-Se

Bill Date

Current Charges

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

03/08/18
$1 93.63 03/29/18
$0.00
$0.00

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3975 Eagle Landing ParkWay Residents Club

Customer #:00230641 RQl.lte #:MC0553001 7
Route Group:26

Total Amount Due

$1 93.63

11    1   1	1	11

6261 1 MB 0.421	17-1 7
pl ll l r1il,l1l 1 p••1• 1 ll l,.l•H 1 u 1 ••l111 •11 hl11111 • 1 1 1ll SOUTH VILLAGE COMMUNITY DEVELOPMENT DtSTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

CLAY COUNTY UTILITY AUTH

•11111111111l••'1ll•r11l1111l11111111•1•1111111•111•1•111111•1•• 

3176 OLD JENNINGS ROAD

MIDDLEBURG-, FL 32068

ORnY

CCUA-1 1 70- 4
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Piease inch.u:!e any mailing address changes on a separate enclosure and return with your biU stub and payn1ent
or visit us at wv1n.iv.ciayutHity.org.
AU payments are automatically processed.. 
tJoting changes on this bHI stuh \l\JtH not ensure . . proper changes are rnade to your account

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Bou��: ft1Jt1 t:f�.a-_f ""  F.ritlay  &�:,,1:�'5t•-:n  Phone� 9("�-- 2 72-- 5 999

Service Address:	3979 Eagle Landing Parkway Athletic Club

Route J.: MC0553001 9

Cnu1�stTRomI�er Name:	SOlITH VILLAGE COMMUNITY DEVELOPMENT	BiU Date:  03f08/201 8	Customer #:	00230642

Know your watering days! Lawn and landscape irrigation

Meter	Meter	Read
Number	Size	Date
69850354	1 .5	03/06/1 8
Base Chaiges (Prepaid} Consumption Charges Proration Factor: 0.9667

Ci181l�1tli 	:z��ai�:�J��i��g��;:· s��:�::��:

Alternative Water Supply Surcharge

Days	Previous	Current Billed	Reading	Reading

29

612	517

lier 1	X5.0

03/08/1 8 to 04/05/1 8
lier 2	0.0	X	0.00
lier 3	0.0	X	0.00
lier 4	0.0	X	0.00

Curmnt Usage

5

$9.20
$0.00
S0.00
$1 .00

is allowed no more than two days perweek on designat.ed days during daylight savings time. Visit www.sjrwmd.com/wateringrestrictions.

Conserving Clay Tip 1: Water when plants begin to show signs of stress such as wilting leaves. Watering too frequently can cause shallow root systems. Deeper root systems are more drought tolerant

Base Charges (Prepaid}	$1 12.99
Consumption Charges	5.0	x	4.1 1	$20.55

se pay

$193.63 by

3/29/2018 to

2/1 5/2018.

avoid

a $3.00

late fee.

Meler	Meter	Read	Days	Previous Number		Size	Date	BiHed	Reading

Current Reading

Current Usage

Make checks payable to CLAY COUNTY UTILITY 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

lier 1	0.0	X

Tiet 3	Xo.o

rier 2	0.0	X

Other Charges

o.oo
0.00
0.00

$0.00

oPfflea.

$0.00
$0.00
$0.00

)
$0.00
$0.00
$0.00

$0.00

$193.63
$1 9$03.6.030

Your last payment of $1 87.68 was posted to your account on

at: www.clayutility.org/ccr/OPG.pdf

Consumer Confidence Reports are available at our office and on our website

Please retum this portion with payment

c:ay County U-::ihty AL:-�t\c.l!it�. 31 75 Oic! Jenr,� ngs Read
:vti-:lc,.;;burnx  Florida 3206$

BiU Oate
Current Charges
current Chalges P8$t Due After Lend A Helping Hand (If AppHcab1e) Previous Balance

03/08/18
$1 93.63 03129/18
S0.00
$0.00

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3979 Eagle Landing Parkway Athletic Club

l•1111ll••1•1•111·1•111•l111lll••ll11pll,,l,1H1l1llll1111ll 1lu

6262 1 MB 0.421	17-17

Customer #:00230642 Route -lf::MC05530019 Route Group:26

Total Amount Due

•11 111111 1hl•••1ll•1•1•h111h111111M•11111l 1 1 • 11•••·p •1'•1••

$193.63

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

CLAY COUNTY UTR.ITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, R. 32068

CCUA- 11'17o.3177 0;2-041«>062112	□a23□bq2  s Mc□ss3 □□19  00 □0019363  □oaoa□a  0329201a   a  □

\\/�er: ret...::T}:\'2 yvur paymer,,t by r:1sil: pfease retJ;1 tr:e Jcivl&:ps�onvf..tI·, yow: rsrr/t::ance.. l.;-r::\udsjG:..r· e:ustnmer n�m�ef Gn 'JO:.it cf":s{:k D! utt&: C-J:ff63POTTd&rXB. Co rut
.Tia.Ji castL Vit':en paying your JHi in perBG7\ ie.ase '.Jr�ng
tt:s entire b\\t vl\th ycu. lta uptier portior: �:fi be stampsd c:ost•j:: t'.) ssr-t'e- as :,:eu; receipt.

.
Depos�G us nscsssa01 to prate.st payfng c:...;�G:ners fref"i:
;:isse.s CfWSSd b:{ �ilDse �;\the dG not ;,ay.  D2l)0Sits. earn interest a;if9J8.hy.  Cus'!cmsr.s wtth deocstts on fiis- \�tm
=ecsi':"e t,:2-re:� cre.ttts on the. bm received att&r t1eir 12 

?c.yrr;ents s.:e du-e up;cr, rece}pt. /::-,D') ;xevl�US bcJance J1;yrY-1d '&ls Jue- d'-Bt-s fer "tri&t bi!nng periot.:; is pastd\.i& and
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!at-s c!iarge �c,.. :ia.st due payments.

A �:":argB: 1nr ad.d.IBcnaJ s.e;;··.,tice.s related :o "your aDc.cunt s:.sc-r:. BS. ;nlte/ cc;:rre:ston 0f series. tet1.l"r1r:e:ti-on &fte:- fal:luts tr.. ?2Lf� r;r-�t,.'.1:3e :As�t after �iCurs prer:Jse \i�,s;t:
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J ycc:- service ;3 L,te0:;pted? pf9ass caH tl1e tei-erihane
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Pie&.se- n8.& ;ye canrwt cf'.ange tis :"'re.me  or- mamng 20-::rn.ss :r t!fr.� s_s.c0v-:1t ;r1\tr\S-Ui: proper d.ocumenIBtioR.
�f ths- 2.ct;1a�- nssne ur ma.rnng address or yrur acs:ou;-,t Is
inc�1rrsc��, pre-2.s& vlSIT us on t;"iB v-:eb at 1.vvfircla�itTJWr_t e,rg.   if �:::;0 1:!o f;c:! \a·-1e \VBb at.::sssl you rr,ay �al� c-:..:r t,:;!I irsB ;;_;.1m.bcr 2: 1 w877-4?&-CS\J.A.. H2vhiQ ITta- correct blfang (malnng} ad-d;&s.s on yollr account ·i1Hi help ensure
�!'.·0;:�r deW,/e.;--/ �'"f ;011.r GJL  CCVA ½\ill not be resCDrsibf& for rsturr:�c: r-:-;.a�! or d.isc.c:.:i;ec:to!: ct S:.5rv�sE du:; to non­
yayr?&lt of 'Jucr c�.ce:2.i::t stourd you rot rscsiv& a b?L if thsr& IE· a 'ii3cr&p;:•J"1Cj'' tn your service address� CC-UA Jf;!fr.; e3ff �NO :'":ave tr: ve-rrff JO.Jr c.o;-rect addrBSs '{Ai:h tt'i s G0urty• 0.5:G�-e. cy (r:2�)ge ts mace.

Please iru::iude any mailing address changes on a separate enclosure and return v1ith your hH! stub and P8Yment
or visit us at 11,ntiW.ciayutiUty.org,
AU payments are automatically processed.
Noting changes on this bill stub iviH not ensure
proper changes are made to youraccount

J: 1 76 OM Je�r.dngs Rc;;i,d�  f:1ltdd'f�b\M� F.'..t:�r-�2. .-}2�6 ii
?��e. ·risi! t"!S 011 the 1..-vei� at '°'-vn,{r..t.iay;.:!t{hy-.=t.:;":.;;
Hoc.:':-i:: :Vlonday m     n-; d:.;y� ��r�..5µn•. Phor.e� 90.4--272•·-5999

Cunl�sTRtoml�eTr Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT	BiH Date;  03/08/201 B	Customer #:     00213095

Read

Service Address:	3924-1 Eagle Landing Parkway Reclaimed Irrigation

Meter	Meter		Days	Previous		Current Number		Size	Date	Billed	Reading	Reading

Trer 1

Base Charges (Prepaid)	03/08/1 8 to 04/05/18 Consumption Charges		0.0	X	0.00
Proration Factor: 0.0000	Tter 2	0.0	X	0.00
Tier 3	0.0	X	0.00
Trer 4	o.o	X	o.oo

Current Usage

$0.00

$0.00
$0.00
$0.00
$0.00

Route #; MC05530000

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

=���

Conserving Clay Tip 1: Water when plants begin to show signs of stress such as wilting leaves. Watering too frequently can cause shallow root systems. Deeper root systems are more drought tolerant.
s:JJ?:fu�

avoid

off.

-�@t'Jllt- -���a���:f��i:ta� 	0
Base Charges {Prepaid)	$0.00
Consumption Charges	0.0	x	0.00	$0.00
Please pay $379.51 by 3/29/201 8 to

Number	Size

Proration Factor: 0.9667

Date

sn.42

1 .S

29	13117

AUTHORJTY.

a $3.00 late fee .

Billed	Reading

Tter 2   24.2	X

70785051

Meter	Meter	Read

Days	Previous

current

current

Make checks payable to CLAY COUNTY UTILITY

Base Charges (Prepaid) 03/06(18
Consumption Charges

Tier 1

13334

Other Charges

2/15/2018. 

X	0.63

217

Reading

1 .25

Usage

$3025

$45.68

Your last payment of$121 .52 was posted to your account on

11er 3 120.3	X
( AdministratiVe Fees (Prepaid) Capacity Fees (Prepaid) Deposit Interest Refund
current Charges Previous Balance
Late Charge (If Applicable)
TOTAL AMOUPNleTaseDUretEum·tlitsportion

1 .88

$226.16
)
$0.00
$0.00
$0.00
$379.51
$0.00
$379.51

witii""payment
Clay County ��tiF.ty /tJtftcri ty
3i 76 O�d Jsnni;-1gs Ffoad
�i:1�!;.jlec;Jtg.r Flodda 32(;€"'8

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

03/08/1 8

so.oo

$379.51
03/29/1 8
$0.00

SOUTH VI LLAGE COMMUNITY DEVELOPMENT DISTRICT
3924-1 Eagle Landrng Parkway Reclaimed l!Tigation

6252 1 MB 0.421	17-17

Customer #:00213095 Route #:MC05530000
Route Group:26

Total Amount Due

C• 1L1 mAYl1CO1 1 hUlNTY11 ' 1 l lU1 1T1 1L1ITYh 11dA1UTH111 11OdR•lITY•111111 1•1n•1•11•1 11 •1· 1

$379.51

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

3176 OLD JENNINGS ROAD
MIDDLEBURG, FL 32068

CCUA-1 1 70 -4 
117(l.,IITI.ZD18Dllli252

o□2l3095 s Mcass3□□ao oaaa□379S1 □o□oaoo 03292□18 o a

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:r;c.\: c2.sh_ fihe;: paying :JGLT b!H ir ;:srsrn\ ;;lease br1ng
�tis erftfr.& bi.H·urr.h f)L� The J•ni��er po-mo.r '/,=Ei"bs sta0oed
�Pai1Y t, ::er\·e as your rncs!;3t.

Sc1rr£ murEo_::r&.1;-Jcs ifr.fi_.f a t-""'.:. X en: ssrvices you LS&. f� '.s Gctsc:ed by ycur !.StiHt:t wd r-�n�:ttad t:i ths ITJJr:Icl;,atty.

Gompat.y porcy �rJh!bits teid pers�nnai f-rom ccHectng cash. �� Tield smptoyses are �r c--0rpany \..1�1forrn and car;y ide0.Tiffcate-:--< cards.

Ds��,sits srs r�es.ss2fu�l 'Y; proteG·� pa�/ng Gustamers tom

tf }D'.i.� S-80/:G-,3 i.S ir.terrupted:

�ail the tele;JtIDf;S

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;:,t&rcst �r;fluafiy.  Customers wi'tr; ctepc-stts on fEe :Nm

iE-CS8.

rece}ve fnte:.sst c.---ed!ts o� t�e 'tilrl received ater their � 2 rr:');rtl--\ a.nni"-ters.ar-1·· date and esc� �/&a.r tl\ere-afts.; dur1ng

rt..:rnt&r l\.Sed 0r; :.he fron� of your :m. Pl.ease rsme7ber "J.;at d:.rir:g. :�;�_;;£re -.,-.;&Btrie� ss:vics intern..;ptcn may be
\VfCes;-rnad: -:Ji;..Ls de�e.yir;g trs repair e:7 ssnrlce.

f:?t same per!co.	AccolJUT lNFORMATlON CHANGE-S;
?ie.a.sE- r:.:ite ·-se caD::G!· c�ang:-a �i}e narr-iS or ma!iir:g
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;�12 ::�/:�args rvr pa.Ss-t ::u-s GBJms:1ts,

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:r2;\:\72 -tr;  ;;,s_y_. �rer,:-itse y;..::,;c., a::ter fCiJ"iE• p:arise ,,ts:\t;

If th8 actual Da:ne- or ffiili!ing address 0n your accuunt. is f.Il?Jr- rs-�t pie.SES vfsrt �s nn t�s •;vet:, at i.-\1'iVrclayutiHL'j.J. urg. if you do :,ci: t:2.va ·;N�b accsss. Jct, rr:ay .c:.aH 00r
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r�l1..f;, �h-s,:::/ •:-f;.s:rga_, ··!l'Jta'Js:r: of ;e:0r;JS/::t£0r\ etc. rrs.�;

'.:fflr:Q st2J 'N�? ;"zo.v.. s-Yo :r�01f:  J-G-1••J ;::Grre-c� a1cres--s wth

Please include any maUing address changes on a separate enclosure and return with your biH stub and payment
or visa us at Wii'IIW.ciayutiHty.org.
AU payments are automaticaHy processed.
Noting changes on this biU stub wiH not ensure
proper·cnanges are made to your account.

734 Blanding Blvd

� Orange Park Fl 32065-5798

E®    OClraanygeElPeacrtkrDicistriCoctoperative,  Inc.

Statement Date: 03/08/20 18 

Di

I  Web  Address

I	I

Rate - GS	From	To	Approx Next	Previous	KWH	Days	Daily KWHRead Date

Cooperanve _		Automated Outage Report,ng Line: (888) 434-9844 Account	Name		J	Meter No	Multiplier
"'5875489	EAGLE LANDtNG LIMITED PARTNSP  3935 EAGLE LANDING tf: 1 WATERFALL 6: LIGHTS	05102561	1

GS Non-Demand	02/05/201 8 03/06/201 8 Previous Statement Balance
02/1 6/ 2018 Payment Received - Thank You

04/04/18	92533

•

Present

Ma9r3 1203317 
111 . 00
111 .00CR

1 8600506

2391 

52917

C/�? i'"fAL CREDrrs REFUND
Current Charges Billed 03/08/201 8 Energy
Access Charge
Power Cost Adjustment .01 740 X 600 KWH FLA Gross Receipts Tax
Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax
Operation Round Up

Previous Balance

MAR l 1 ?018 

� n�   • {  �     �-     �    .--�   •  �  ,.,.,.    ■      • . -   • ••

3TI. 78C�

4238..0708
1 02..4411 
5. 86
2.53
0. 84
0. 44

S 373.78CR

Current Charges Due on 03 /22/201 8
Total Amount Due
GNoonve-Trnaxmaebnlet TFaxueel sA/mFeoeusntar@e n.0o3t1i6m8p/oKsWedH b-$y1C9l.a0y1 Electric

S 11 . 34

$ 94. 00

$ 279.78CR

J

�f y-ou are el�·gible f:} f a. C�pita� Credits refund  your refund rnay be posted on th!s bi� 	�f you hav•a rr�t;ttip�-�
acccunt,1 tJ....,= c�ed1t appe:irs on ��e b1U asscciated with your me�be:ship..

iPnacyumr eanltsatereceichargveedoaffte$5r.030pOf"m wi5%llobfethecredeliditendqutoenytouarmoacucontu(nwthtihche efolvelowir is nggrebautserin)essthadtawiy.ll Bbielliandgsdenod ttopayouid irnafucclol unwitll.

·· ·- ·	·

When Paying in PeYrsoTne:aBrriHnergeenTtire bnt with you.

Clay Electric Cooperative,  IncW. hen Paying 8y Mail: Return this portion with your payment.

Iasincludeda dcnat'aionn addito Ptiroojnaectl amShouarnet

(904) 63 7-0648

P. O. Bax 308	sato
Keystone Heights, Florida 31656-0308
Mailing Addres5 Cor.-ectian : -----�--------

91 1 Emergency Address:

1111111111,,1111l''•'r•11t,1h,1111.1, 1, 1,11 11,,11,111..1111111(1

7EA1 2G0L0E-SLANA*t/#DI2N8G*5L8I1M()""ITE..D'"'P ---SARTNSINPGLE-PIECE

Account Humber Ph'"5on8e7N54umber89
Phone Correction

wiRethturnyouthrispacoymupeonnt

PCruevirreonutsCBhaalrganecse TDuoetaDl aAmteo0u3n/t2D2u/2e01 8

to help those In need,

paAccolWltyable to:

$	P""ment Amount
Wrimakete	Mumb•r oa clleck and
Clay Electric Coop,,ratiYe, Inc.

$S39473..0708CR

S 279.78CR

C,....0

"'"'M"'
-0

5385 N NOB HILL RD COD OFFICES
SUNRISE FL 33351

05875489 

a □□-279786 

••• Do Not Pay if Credit ......

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

�0�
Che�fc

IIIIIIIIIllllllllllllmlllIllIIIIIIIIIIIIllllllllIIll

799366144580006371682131419890

By accepting orusing this barcode tomake a payment, you agree tothe 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.paylthere.com/ereceipt.

IE'

® Clay Electric Cooperative, Inc.
7O3r4anBgleanPdairkng DBilsvtdrict
� Orange Park FL 32065-5798

Statement Date: 03/08/2018 

Trustee Dist 06

Name	Service Address	Meter No	/    MultiplierI			I

Web Address clayelectric.com

CooAcpecraoau11net  _	Automated Outage Reporting Line:  (888) 434-9844
5929377	EAGLE LANDING LIMITED PARTNSP 3935 EAGLE LANDING fl 2 LANDSCAPE LIGHTS	05102567

GS NRaonte-D-eGSmand	021ofrsonmo1s    03/0T6/o2018 

ARepParodxDNateext

Previous	Present	KWH	Days	Daily KWH

Previous Statement Balance

04/04/18	73074

M7ar37290217 
131.00

71 11
11 07

2391

2365

02/16 /201 8 Payment Received - Thank You	Previous Balance Current Charges Billed 03/08/201 8
Energy
Access Charge
Power Cost Adjustment .01 740 X 71 8 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 03 /22/201 8

Total Amount Due GNoovne-Tmaxmaebnlet TFauxeel sA/mFeoeusntar@e n.0o3t1i6m8p/oKWsedH b-$y2G2.a7y5 Electric

1 31 .00CR

58.37
23 .00
12.49
2.41
6.69
20..8946

0. 24

$ 1 2.90

$ 0.00	

$ 1 07.00
$ 107. 00

Payments received after 3 pm will be credited to your account the following business day. Billings not paid in full will inetJr a late charge of S5.00 or 5% of the delinquent amount (whidlever Is greater} that will be added to your aCCQunt..
When Paying in Pe•rsoTnea: r Here ..,.

i	When Paying By

Bring entire bill with you.

Clay Electr c Cooperative, Inc.

Mail: Return this portion with your payment.

! included an additional amooxrt

PK.eOy.stBoonxe3H0e8ights, Florida 32656-0308	se10 Mai\lng Address Correction:   		

Acco5u9n2t9N3u7m7 ber
(P9h0o4n)e6N37u-m06b4er8
Phone Correction

ab)s hea dlopntahotiomn iton needProject.

$

Share

111111111I11 1111PI rl11 lll1d11 Idi,I1 1•I,II11••11•111I'111111 111

91 1 Emergency Address:

Write

P�nt Amount:

..."'"'\0LI")
-000

7EA12G0lE0-8LAA*N##DIlN8G*5L8I1M0ITED*"*....-PAR*TN�SIHPGlE-PIECE S5U38N5RINSENFlOB3H3I3L5L1RO COD OFFICES

05929377 

Return this coupon with your payment

Total Amount Due

CDuurre eDnatteC0ha3r/g2e2s/201 8

aa□□l□7 □□3

AccaUnt Number '"' check and

make payable to:

Clay Electr!<: COepera.tlve, Inc.

$ 1 07.00

$ 107.00

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

799366144580006371682131434915

IIIIIIIIIllllllllllllllllllIllIIIIIIIIIllIlllllllIllIll	
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 erecefpt at www.payithere.com/erecelpt.

IE'

® Clay Electric Cooperative, Inc.

Orange Park Dfstriet

Statement Date: 03/08/2018 

'l. .,+..,_

734 Blanding Blvd

ATou,hsc:��::� 904-272-2456  (800)224-4917

Orange Park FL 32065-5798

6474431	EAGLE l.ANDIHG LIMITED PARTNSP 4045 EAGLE CROSSING DR # 2 IRRIG AND UGKTS	21 6268.81	1
Read Oate

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

Account	Name	Service Address

I	Meter Ho	I Multiplier I

Rate - GS
GS Non-Demand

From	To
02/05/201 B 03/06/2.018 

Approx Next
04/04/18 

Pr2e5vi1 3o8us

Present 25343
Milr 2017

KWH	Days	Daily KWH 221		31		7

Previous Statement Balance
02/1 6/201 8 Payment Recetved - Thank You
Current _Charges Bllled 03 /08/201 8
AEncecregyss Charge
Power Cost Adjustment .01740 X 205 KWH FLA Gross Receipts Tax
Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up

Previous Balance

51 .00

205	29	7

51 .00CR

16 . 67
23 .00
3.57
1.11 
3. 08
1 .47
0.44
0.66

$ 0.00	

Current Charges Due on 03 /22/2018 

Total Amount Due
Non-Taxable Fuel Amount @ .03168 /KWH -$6.49 Government Taxes/ fees are not imposed by Clay Electric

$ 6. 10 

S 50.00

S 50.00

Paymen ts rec· e· i-ve-d·  a�· ·er- ·3- pm will be credited ta your account the following business day.  Billings not paid in full will

im;1.1r a Late·· charg·

e of $5 .00 or 5% of the delinqu,int amount (whichever is greater) that will be added to yuur account.	

T Tear Here Y

When Paying in Person: Bring entire bill with you.

P. O. Box 308

Clay Electric Cooperative, IncW. llert Payi ng By Mail: Return this portion with your -payment.

t included "" additi,:,nal omaunt

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sa10
Keystone Heights, Florida 31656-0308

Mailing  Address Correction:   	

1	11.1,	,,n,1111'	111

91 1 Emergency Address:	

1 1 11111 111,,11111 .. ,1 1 ,111, 1 1 ,1 1	1 .1. 1 111	11111 1
71200·8A*##2B•SB10....-SINGLE-PIECE EAGLE LANDING LIMITED PARTNSP
5385 N NOB HILL RD COD OFACES SUNRISE FL 33351

□ 64744 31 

Account Number
6474431
Phone Number
(904) 637-0648
Phone Correction

Return this coupon with your payment

Current Charges
Due Date 03 /22/201 8 Total Amount Due

□00 □[.1500 □ 5

asto ahedlopnalhllltio•n itno nPeroed.ject.    Share

make payable to:

Write Ac	and

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P-ent Amount caunt Number on ched<
Cta.y Electric Coap..,.,twe, Inc.

S 50.00

S 50.00

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 you1 please visit www.clayelectric.com
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799366144580006371682131757752

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Disclosure Services LLC
lOOS Bradford Way Kingston, TN 37763

Sc!n_1B11GtilblMTV:5oi .lbl ele.CCDD

Invoice

Date
1 .U'.?8i20 17 

Invoice #

SAemri.:iens iz·?OaiHiL'iAn -Slchl ;:1 d! 1u!l2e0 17 Prei:ay S! 0.000

Description

TNectrm30s	D1;u2e7!2D0a1t1!9
Amount

i ;::,o.o<i

l

TPoaytaml ents/Credits

$ 5300.0.ilQ(J

Balance Due	SLOfl.00

InvInovoiicec#e

1 212!!!20 17 

Disclosure Services LLC 1K0i0ng5sBtornactl, TNbrd3W77a6-y3

c1,, GM�. L°LC

:,., B•1tihll VToil11111<:: CDD

SAemrko rts i�nOtli6u,,iV2SchI e1 il1 1u/l<:2017 Prep;l}· $5.t)(JO

l

Description

Terms	Due Date
1 !27!20 18 
A=unt	so.no

Total	$S5O0.O.0fl0

Payme ntsfCred its Balance Due

S5lJ.OO

Disclosure Services LLC K10i0n5gsBtorand. 'IfoNrd3W77a6y3

es..k,,Bt1(ti,l:l!'.I.T\IISoii. �LL"CCDD 

Invoice

A.mS<'rio.:rti� .:!2lla1li6Acn -S3ch1 e1 !d!u.'1:!e0 17 P�pay $55.00Q

Descr.ptlon

Terms	Due Date

:'.\'..i1 3C	1127/20 18 
Amount	250.rJO

1 2/2D1a1/t2e0 17 

invoice #

3

Total	52S5i!0.O.0fr0

Payments/Credits Balance Due

SlS0.00

A*P*3*00R	YEA*R**-TO-DATESAOUCCTOHUVNITLSLAPAGEYABCLDED  P-RREEPCAIFDU/NCODMPUTER  CHECK  REGISTER	RUN	4/20/18 

PAGE	1

CHECK DATES 03/01/2018 - 03/31/2018 

BANK B SOUTH VILLAGE CDD

CDHEACTKE    VEND#	. . D. A. T. EINVOINEVO. I.C.E. .   . Y. R. MEXOPENDPSETDATCOCT. #. . SUB	SUBCLASS  VENDOR  NAME

STATUS

AMOUNT

U. NCHTECK . . #. . . 

3/07/18 00016 

3/07 /18 00018 

2/28/18 02282018 201802 300-20700-10100
FEB  18 - PAYROLL	EL AMENITIES MANAGEMENT

MAR  18-REC. FUND  ACCOUNTNG

3/01/18 2 15	2 0 1803 360-57200-34100
GOVERNMENTAL MANAGEMENT SERVICES

*
*	-  - -
*	-  - -

976.64

-

- - - - - -
3,333.33
- - - - - - -

- -9-7 6-.6-4   004935 

-3-,3-3 3-.3-3   004936 

POOLSURE

3/07/18   00043	3/01/18   1M3A1R29 51 857-2W0A18TE0R3  M3A3N0A-G5E7M2E0N0-T52200

*	- - -

1,275.00
- - - - - - -

-1-, 2 -7 5-. 0 -0   004937 

3/15/18 00065 

6/14/18  RREFEUFUNNDD
6/14/18  RREFEUFUNNDD

DU2 P0L17IC0A3TE30A0-CH11C5H0G0-10000 DU2 P0L17IC0A3TE30A0-CH11C5H0G0-10000
LANDON CALABELLO

V
*	- - -

76.02
76. 02-
- - - - - -  -

.00 004938 

3/15/18  00020 

3/15/18 00090 

3/15/18 00051 

3/15/18  00067 

2/23/18   8 43995797E4AGL2E0 1L8A0 2ND3IN2G0-P5K7Y200-41500

COMCAST

2/27/18   8 43995757E4AGL2E0 1L8A0 2ND3IN4G0-P5K7W2Y00-41500

PEST  CONTROL  -  FEB  18

2/14/18 445 2 844	201802 340-57200-46300
ECOLAB PEST ELIMINATION

NEXAIR, LLC

2/28/18   0H5I8G2H9 9P1R2ES2S0U1R8E02   370-57200-44000

FREON  REPLACEMENT

2/28/18 076457	201802 380-57200-46000
QUALITY A/C & HOME INSPECTIONS LLC

*
*	- - -
*	- - -
*	-  - -
*	- - -

200.15
138. 65 
- - - - - -  -
379 .40 
- - - - - - -
12.42 
- - - - - - -
1,272. 00
- - - - - - -

- -3-38-.8-0  004939 
- -379.40 004940 
12 . 42 004941 

-1-, 2 -7 2-. 0 -0   004942 

3/15/18   00023	11/18/17  NORVE-IM1B7   -  L2A0K1E7 1H1OU37SE0-57200-49200
3/01/18   4R6 5E9IM6B0   -  L2 I0T1T8L0E3ON3E7S0-Z5O7O200-49200 
3/06/18   1R3E13IM2B7   -  W2H0A1L80E3Y  F3O4O0D-5S7V2C00-46000

22.00
*	425.00 
*	438.30 
*

REIMB - CHAMPION BRANDS

3/06/18 173 6 062	201803 340-572 00-52700

REIMB  -  CHAMPION  BRANDS

3/06/18 1736062	2 0 1803 340-57200-52800

SOUTH VILLAGE CDD - PETTY CASH ACCT SVIL SOUTH VILLAGE	PPOWERS

*
- - -

286.10
69.80 
- - - - - - -

-1-, 2-4 1-. 2 -0   004943 

A**P*300R	YEA*R**-TO-DATESAOUCTCHOUVNITLSLAPAGEYACBDLDE  -PRREPEAC IFDU/NCDOMPUTER  CHECK  REGISTER	RUN	4/20/18 

PAGE	2

CHECK DATES 03/01/2018 - 03/31/2018 

BANK B SOUTH VILLAGE CDD

CHECK  VEND#	, , , , . INVOICE, , , . .  . . . EXPENSED TO . . .	VENDOR NAME	STATUS	AMOUNT	. . . . CHECK. . . . . 

DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS
3/15/18   00022	2/22/18   10IN4S6T-A3L5L7  A20IR18H0A2 N3DL2E0R-57200-46000

AMOUNT	#

*

273.27 

273 .27 004944 

STEWART AIR

*	- - - - - - - - - - - - - - -

3/15/18 00094 

2/24/18   1S8U3P5P2L71IE0S201802   340-57200-52500
2 /24/18   1S8U3P5P2L71IE0S201802  340-57200-52600
2/24/18   1S8U3P5P2L71IE0 S201802   340-57200-52000

665 .29 
*	104 .91 
*	134 .99 

905 . 19 004945 

3/15/18 00095 

3/15/18 00017 

SYSCO - JAX 3/01/18 9324336- 20180 3 320-57200-46700

MAR  1 8   -  REFUSE  SVC

MAR  1 8   -  REFUSE  SVC

3/01/18  9324336- 20180 3 340-57200-46700

PROPANE - 02 /26 /18

WASTE MANAGEMENT 2/21/18 1 3 1 6 4	20 1 8 0	330-57200-43200
WESTERN NATURAL GAS CO.

*	- -
*
*	- -
*	- -

-  - -

-  - -
- - -

- - - -  -
501.10

-

501.10
-	-  - -
413.60
- - - - -

- - - - -
-1-, 0-0 2-. 2-0   004946 
- -4 -1 3-. 6-0   004947 

3/15/18 00066 

3/14/18  RREFEUFUNNDD  DU2P0L1 7IC0A3TE3 0A0C-H1 1C5H0G0-10000 

CRAIG WILLIAMS

TOTAL FOR BANK B TOTAL FOR REGISTER

328 .90 

11,751.9 5
11,751.95

328.90 004948 

SVIL SOUTH VILLAGE	PPOWERS

A.1,[

Run Dav: 03/01/2018 Run Time: 9:51
On Denra.nd Account No.

Date	Ref Posting Remarks
5,1005-030	CDD floating Position

EL Amenities Management C.Orp Period Summary of Postings
For Period 5, Ending Febr�ary 28, 2018

0

Debit

443. 71

Page : 1 do11.nas/l18/DAS

Credit 

0

02/02i2018 JE Journal : PR0202 PAYROLL
02/16/2016 JE   Journal : PR0216 PAYROLL
�ei Posting for Period:
Ending Balance :
55001-030	FICA
02/02/2G18 JE Journal: PR0202 PAYROLL 0
02/16/2018 JE Journal : PR0216 PAYROLL 0
* Net Posting for Period:
* Ending Balance:
55003-030	FUTA & SVTA

0

02/02/2018 JE  Journal : r'R.0202 PAYROLL ()
02/16/2018 JE Journal: PR0216 PAYROLL

*

* Net Posting for Period :
Ending Balance:

# CoEpany Balance:

------------------ ----·  ....   . . ..

457. 61

900011.. 3388

3335.. 9041

68. 95
68. 95

33..     2101

6. 31

6. 31

�	. 00

 	 	

Governmental Management Services, LLC 1 001 Bradford Way
Kingston, TN 3TT63

Bill To;
South Village COO 475 West Town Place Suite 1 14
St. Augustine, FL 32092

Invoice
Invoice #: 215 Invoice Date: 3/1/1 8
Due Date: 311 /18 case:

Description
Accounting Fees - Ma rch 201 8 - Rec Fund

Hours/Qty

Rate
3,333.33

Amount
3,333.33

TPoatayml ents/Credits

$3 , 333.33

$0.00

P.O. Number:

Balance Due	$3,333.33

poo�

1H7o0u7stToonwTXn hu7rst704O3r:.

Invoice

Date Invoice #

3/1/2018
131295576988

www(800).p8o5o8ls-PuOreO. cLom(7665)     	     	   	    

:TPeC.tinsflf . ·_ 

s_Sno_ui.a..pth_Ti_Vio_l_lag 	e CDD

 	· _·  	

.·:·

   .. . . .

Net 30
,. : 3/31 /2018 

GMS, LLC

1-..,.....Bill...,i:_o_· , _· ::�:- _._. _.. __. _.---'"--. ';...•::•_· . _· · _· ·

·_· ._.

._ ·

....-

..  ··_· ___. :;·

!._:CU:· �1:0rf!·er· #·

:. ·. .

.

..___.

13SOU035

__·_.· --t

4S7a5inWt A. TuogwusntiPnelacFeL, 3S2u0ite92114	3O9r7a5ngEeaPglaerkLaFnLd3[n206g P5kwy

WM-CHEM-BASE

· ·	Description
Water Management Seasonal Billing Rate

... �  ·-	. ' ....-

Qty	Units
1 ea

Am1o,2u7n5t.0· 0

Winter October through

tiSeuamsmone-rts-uAnnpgril::c;thcnroeuaguhIeS: eMpatercmhbmeor nmt�olnythsleyrvseicervice

Total Amount Due

$11 ,,227755..0000

-    . . .   -  ...  -  -  -  -  ..  ... ... .   "   ..  ..  -i= "   ..  -  ••  -  ... ... -   . . ......   �  . , -   ..  .,.   ..  .. .. -  -   . . . . . .... . . . . ...-  . . ... . . . . ...... . . ..   �  ... .. .. .. .. -  -  ..  -   .....    .  .. ..   .     .  ..  -     .  ... ..  -    -  •    -   -   -� . . . . -   .... .  .. ....  ... ....  . . . .  .. ..  . . . . . . ..   . . ..  .... ..  -- -   ....  -    -  ••   -    . . .   ..  .  .    .. ... ... ... -  ..  .,   .. .. .. ....  -  �  ... . . --    -  �  -  ..   - - -   --   -  ---   -   .. .. ..   -   ..   .

Remittance Slip Customer
Invoice #

1 3SOU035
131 295576988

Amoa--1nt Due

PO Box 55372

Amount Paid

Make Checks Payable To Poolsure
Houston, TX 77255-5372

$1 ,275.00

'. ..IIIIIIH1 -'J:I1I.,oI�J,:;.171,i:1:1o1.A.1a1111 111

l'or the PurchttseofChemicals and Providin<> ofControl!en.
I.      The redplent of chemic.als ("Cust<>mer") described on the invoke contaim!d on the reverse side hereof b..as eng,,ged Poolsure ("'Suppli<-i-") to pro\'ide certain chemicals necessary lo maintain chlorine, pH, caldum, st.lbiliz.er and alkalinity k·,•els ofwaters held iu one or more S\.\immi11g pools and other bodie:<; ofwater owned or maintained by Customer (whether oue or more, ·•Pools") and identified on the invoice, which chemic:i.ls may include but not be limited to chlorine, pool acid. sodium biearbon:ite, calcium chloride. and cyanuric acid (the "Chemical.�·•). Supplier �ill dCli\'er the Chemicals (O the location(s) noted on th.e invoice, and Customer agrees to provide Supplier reasonable access t<1 the 3rea(s} where Cl1emicals are stored at each such Pool in order ti) facilitate such delivery, it being understood that Supplier will !lilt directly introduce :my Chemie.:11� into water held in any Pool'>. .For the avoidance of doubt, "'Chemicals'" to be sold by Supplier to Custom�£" do nut include chemicali, nccessa,y to cor1·ect water chemistry imbalance caused by property negligence,
,•andalism, pool dmining, faulty or i:nadequ:ite electric service., inadequate circulation or Act!; ofGod.
In consideration of the fot'egoing, Customer agrees to pay Supplier, without redttction OJ" set-off, a monthly fee equal to (a) rbcamuunt ofthe monthly rate indicated on the invoice; and (b) the n�onthlr fuel charget!um in effect:, which -shall be b:.sed on the natioual diesel fuet aYerage price. 'the fuel charge may be ftdjusted quarterly hy notice to Customei- to reffed the rhen-eurrcnt oational diesel fuel average price. Payment shalt be recelved Dy Supplier by the 201h day ofthe month forthethen current month ofsei-vi.:e. Ifpayment in full is not n::ceived timely, then interest shall aecrue on such unpaid amounts from the 2011, d.ay of the applie2ble month at a rnle of _the lesser of 18% per :mnum or the highest rate allowed under applicable la.w.
At no addition.al charge, Supplier shall provide to Customer, ::mrl insta.ll, ort.e Controtler f-Or each Pool, ••Controller" mcam; a meth:rnical de\'ke to assh"t Cu:.tomer in manitoiing and controlling water chemi'ih:V in a Pool. The Controllers pr°'ided toCustomer (and any replacement tller..-of) slmll remain the sole property of Suppli.e.r, and shall be- returned to Supplier upon termination of Customer's monthly (or more frequcJJt) purchases of Chemic:i.ls from Supplier (such period iD whkb such purcha�es are made being referred to a.,; the ""Term") in good working coo<lition, reasonal.tle weal" and tear exccpt«t lJy accepting and utilizing Chemicals from Supplier-, Cu:;t-,mer eYidcnccs its agreement th:it itshall independently test me wMer chemistry of each Pool oo less than daily (or more often if required hy law), i,nd sbali keep :rn accurate l!ud up�to�date written h1g of such tests during the Term and for hvo (2} years thereafter ln the event that such teMs revel!! that any Controller is uot maint:iinJng proper water Chernisrry. Customer shaft pnimpt11• notify Supplier ofthe same, and Custon1er will add Chemic:ils tt.1 the Pools hy hand as necessary to m:ifot:iin prnper water chemistry there1'n, unti1 sue h Controller is repall"ed or replaced by Supplier.  Supplier's sole responsibility under thtose Terms and Conditioru; is to suppir Chemieals along with one or mon� ControUers aud to rep.all- such Controllers as further provided h�rein; a!! rc.'>ponsibjljty for ml'lintl.'.r.ance of the Chemicals in the Pool!! shat! accrue to and be the responsibility of rite Customer.
:\1aint:tining proper water cbemi�try in the Pooh\ is tile sole. respon�iliility of Customer despite Supplier ba.,.fog agreed to proYi.de the Controller nS a toolto:1.ssistCustomer in connection therewith. Subject to any limit:ltitlns on damages contained herein, Customer will indemnifr. defend :md hold .Supplier hannless from:  llil�'  tosses, damagei;, claims, or Jfabilities arising in connectitm '•'<'ith any failure to m11intain propet• �-ater cbemistry in :tny Poor. regartlJ�s of cause�  the :.c� or  omissions  of Cru;tomer.  its empioy<..1es  a:nd/or  �gents;  and the storage of the chemicals on  CilstomeJ''s  premi,e!.,    Sub ject to the liruHation.1, rm damages contained b.ercin, Supplle!" will indemnify, defend and hold Customer harmless from any tosses, damages, daims, O<' Jiabiliti� to the e'!.'Mnt caused by the acts or omission.,; ofSupplier, il:s ('mployees and/or agent<;.
Pricing initially supplied by Supplier to Customer shall remain tn effect until the sooner to occui- of the end af the Term or the one year a1111iye.sar) of the first delivery of Chcmienls t<l Cmtomer.   Lpo11 the first anniver..ary and each additional annh,ersary there:.'lt'ter. Supplier may adjust lhe: pricing upou thirty (30) days prior written notice to Customer. Supplier may terminate its obligation to supply Chemka.ls and the Cont1·01ler. and Cu�tomcr m.ly terminate its receipt o{ Chemicals, at .ar.y time, upon ,_t least thirty (30} �fays prior written notice to the othl:'r party
rx NO EVENT SHALL SrJPPU.ER BE UABL£ FOR INCIDENTAL CONSEQUENTlAL (JNCLUDI�G LOST PROFITS}. SPECUL, PUNlTI\ E OR EXEM"PLARY  DAMAGES IN  CONNECTIO?\  WTTH  ITS OBUGA'fIONS  TO  CUSTOMF..�  OR  THE CHEMICALS  0R  ANY  CONTROLLERS PROVIDED HEREUNDER, EVEN lF NOTICE WAS GiVEX OF THE POSSIBlLl1'\' OF SUCH D.t..MAG£S AND EVEN IF SVCH DAMAGES WERE REASONABLY FORES.EEABLE. . THE CONTROLLERS .ill£ PROVWED ON AN "AS IS'' BASIS, AND SUPPLIER DISCLAIMS ALL
\.VARRA•.'�TT.ES OF ANY KlND. 'EITHER EXPRESS OR I).fP'UE'D, WlTll RESPECT TO SUCH CONTROLLERS.
ff a Contrntier is damaged, lost or destroyed {other tllan due to the 2d or omls.sion of Supplier), ihcn Customer will promptly par S11pp!icr foi· the cost of n:pait' or replacl'!ntcnt ofsuel1 damaged Controll�r.  Customer shall mainbtin adtqu:ite insnr..tnce to protect ::1�ninst damuge to, loss or or destruction of ;a Cont.Toller provided b}' Supplier hei-eunrlcr {other foan due to the act or omiss.ion of Supplier).
Supplier shall not be liable for default in the performance or di$chnrge of any duly or obligation under thci;e Terms and Conditioru;, to the ex.tent c.aused by ucts of God, dvil or milit�u·y ilUthority, public enemy, fire, floods, winds, storm�, l:.lbor disorders, .strikes, work stoppages or other labor trouble, accidents, riot�, civil commotion. closing the public bighw!!ys, terruri-.t 11cts or threa.ts, go,·ernmental iuterforem::e or t"eguhu!onS  and other contingencies, similar to the foregoing, beyond Sopplicr's rea:<;onalilc cor:trol.
These Terms and Condition.'\ and an claims or ca.uses of :!.Ction al'islng here.under shall be governed by and construed in accorda nee with the laws of the St:iro ofTexa.-., excludlng ih conflicts of laws pmvision�, and in lhc event ofa dispute :uisin� u1�der thii; Ag1·eement, the Cu:-.fomer and Supplier here,by submit to exclm;ive jurisdiction in the fede,ral or :-,,"tate, courts locarcd in Harris Conmy, Ti:irns, and agree riiatvenue is prope1· and convenient in such forum. Jfany pro,ision ofth.cse Terms aud Condition is Agreement is found by a Cl'.lurt of competcut juris<liction to be unenforceable for any re:isun, the remainder of this Agreement sh.ill continue in full force and effect. In the ewrit of any contnwcrsy, claim or dispute bc.--tween Customer and Supplier adslng out of or relating to these Terms and Conditions ot the breach therror, the prerniling party �h:i.U be entiUed to rec.over from the other party its reasonable expClJ$e�, attorne;y's fees, and costs. Ti,ese Terms and Conditionr. constitute the entire agreernt!-nt bet-.--veen Customer and Supplier with re:;pect to the matters Mscribed her-ein, and supersedes any prictr terms und conditions or any terms and con<lition5. pro\.ided by Customer (�Tlttcn or verbal); prnvidcd., however, unless changed by Supplier, these Tenns and Condilions shall apply to all rle1ive1ies of Chemicals br Supplier to Customer -:1.ud all Conl.n1Jl!!rs suppiied by Sopplier to Customer, indudingtbose made pt•ior to the deliYery ofChei.T'icab covered by rbeinrnk!' to which these Terms and Couditfons lll't': affixed.
Ali notices required o; permitted hen,undei· shnll he in writi.ng :rnd nnles� pernouai delivery is effocte<l, :<;ban he d�emed dcH-n:rcd wh{!rt deposited in the Uni-ted Sta.tes Mail. postage pre-pai.d, r�.f,stered or certified mail, return receip� rcque:,;ted, 2.d�res�ed to Customer or Supplier, as app!ic.:ih!e1 11t the address set fortb herein 01· at 5UC!1 ot!le; address ns may irnxe b�n '>pcdfied by written notice delivered in accord:rnce herewith. Fol' the plll"poses of the notice pro\·Isioru: of these Gene;aJ Tenns and Conditions, the addn:ss for Supplier sh.all he 1707 Tow11hurst Drive, Houston, Texai; i7043 uad the addtcss for Customer i.hali be th.e addre.'is provided by nofo:e pursuant hereto from Customer to Supplier or if 110 sueh notice h:iS b..-en rei.:dverl, the ::ddi-ess i::ont,1ined in the regular books and i-e,cords of Supplier.  The address of CustomE.-1' or SuppUer may he. chung� by notice prO\'irlt�d pursuant  hereto by the retc,-:mt party.
The pnivisfons ofScctfons 4, 6, 9, Hl n.nd ! t ofthese'fcnns :rnrl Conditinn:I'sh.:.1H s.urv:,e tll<' 'f;;:.nn.  Payment h;r Customer to Supplier for th« shipment of Chemtcals described on the ,cverstc side oftllese Terms and Condi1ions or use of .such Chemic:l!s shall eonstitu.te atcepmnce of each of these Termi; and Conditions. Sup!}!i:cr �xpritssly objeets t<; any terms -p.re,-iotu;ly proposed b;1 Cusrnmerwhkh ,we contradi'.cto;; m· rliffc1·cnt from thetermsset forth herein.

Member	Member	February ACH	Current	New
Number	Name	Amount	Balance	Charges

GE01 1A	Rider, Bill	$	1 80.00	$	(90.00) $ 90. 00

GE2348	Zanders, Marvin	$		2.00	$		(2. 00) $ GH1 151A	Moore, Michael	$	10.00	$	(1 0.00) $

$

GH1 56B	Newman, Todd	$	46.00	$	(31 .00)  $  1 5.00
HT061 A	Warren, Charles	24.50	$	89.50	$ 1 14.00

45.00

HT086A	Brink, Allan	$	121 .00	$	(44.00)  $ 77. 00

HT1 078	Cugno, Anthony	$

$	(45. 00) $

PD044A

76.02	$

2. 00

0A020B	Smith, Teresa			 $		2.00		$		(2 .00)   $ OA031B	 Weymouth, Andy			 $			..	 $		 (2. 00)   $ PD040B	 Calabell_o, Landon			$					(76.02)   $ Kenner, Michael		$	2.00 '	$		{2.00) $
Riddick, Daniel	$	1 0.00	$	{1 0.00) $

7.50 _ .

QPDH016081AA	Condie,  David	$	$

(7. 50)

$

PH20 1 A	Pechillo, Roy	$	16.00	'  $	(6. 00) $ 1 0. 00

$	(3. 00)  $	2.00
$	11 . 31	$    1 7.31 

QH1 23A	Duke, George	$	26.75	$	(26 .75) $

RP1 62C	Cooper, Keenan	$	5.00 •
RP202A	Smith, James	$	6.00

RP204A	Williams, Charlie	$	52. 15 , :'  $	(47 .92)  $	4.23

QH1 47A	Chiarelli, Adam	$	2.25 .

$	19.75	$ 22.00

_

RP207C	Cuthbertson, Tim	$	4.00	$	2.00	$	6.00

SH 007A	Watson, Scott	$	1 .00 , _ : $

SB031A	Bryant, Kendric	$	7.00	$

(5.50}
(53.50)

$
$

(6.75)

$

SH340A	Cabrera,  Francisco	$	361 ..00	$

.

(1 .00) $

1 .50

SH044A	Barge, Joshua	$	53.50 . · $
$

SH261A	Clay, John	$	89.45

SH331 B	Pritchard, Dayne	$	6.75

_   $	(89.45) $

$

(121 50) $ 239- 50

SH320A	Hubbard, Robert "Jason"

1. 00 -.  . $	(1 .00) $

(1 .99)

$

TP028A	Hairston, Stephanie	$	1 3.49

: $$

(1 3.49) $

TP036A	Green, Larry	·

$	1. 99 . .

(298.90) $ 30.00

TPOSOJ\.	WiHiams, Craig  .	�-	31 2048..0900	$

(6.50) $ 97 . 50

WD248A	Payton, Chris	$

37.45

':- $

(37 .45) $

WD250A	Watkins, Charles	$
WD255C	Chatmon, Darrel	$

25.00  ,·: . : $$	55.00	$   80.00

$	1, 670 .70	$	{864.66)   $ 806. 04

COMCAST BUS! i',fr ESS

Contact us:	www.business,comcast.com ,...-:

1-877-229-5999

Account Number
PTBaoilltyianmlgAeDnmatotDeuunet DBuye

8495 74 144 0309643
02/23118
$200.15 03116/18
Page 1 of 2

Eagle Landng Athletic Club

F,or servlce- et:

3O9R7A9NEGAEGPLEARLAKNFDLI3N2G06P5-K2Y641

TNTPoroeetwtavaliCloPuAhasamyrBgmoeaeulsnantn•stcseDeeuebelow

Payment Due

400.30
-400.30
200.15

-�

$200.15

°By •
TCaoxmecsa, sStu8rucshainrgesess· C&aFbelees

Total New Charges

3Jo. L(/ 500
6 J{)Q_I �

03/16/18 1

183.15

17.00
$200.15

Detach and enclose this coupon with your payment. Ptease write your account numberon your check or money order. Do not send cash.

COMCAST
BUSINESS

_APacycomuennttNDuumebBeyr

0834/9156171481 44 0309643

I1f4u�nNdWeltv16eTrHabSleT, PpOleMaPseANreOtuBrEn�tCHo:

Fl 33060•5250

Total Amount Due

$200.15_	_ -- --- --· -

86330310 NOAP 23022420i8 NNNNN'YN/JI 01 001205 0000 EAGLE LANDNG ATHLETIC CLUB
3979 EAGLE LANCING PKY ORANGE PARK, FL 32065

8495741440309b43D02DOL54

Amount Enclosed
MCOaMkeCAchSeTcks payable to Comcast. and remitto address below

PO BOX 530098

ATLANTA GA 3035:)...0098

h''lh'I11•1•11 hh•11i!1•1111•111111 1lljl,r11111•111 1111 Hu11

BUSINESS

COMCAST
- Account Number
Biting Date
Total Amount Due

Contact us:

, Payment Due By
www.buslneS$.comcast.com	1 -800-391-3000

8495 74 144 1144296
02/27/18
$1 36.65
03120/18
Page 1 of2

The Eagle Landing Resi

For service at
3975 EAGLE LANDING PKWY ORANGE PARK Fl 320652641

News from Comcast

Go paperless with Ecobill, sign up to viewand pay your
Comcast Business bill online at buslness.comcastcom/myaccount

Previous Balance Total Payments
New Charges - see below
Total Amou.nt Due
Payment.Due By

..ca�ast Business ciibie
Other Charges & Credits
Taxes, Surcharges & Fees
Total New Charges

JL/(J. '-1/SuO
;,/3?, t, S

41 0.49

. $1 38.65

-410.49
1 38.65

.	03/20/18
.• ·. · ·.  107.50.  1t,;

16.40

$138.65

$138.65

Detach and enclose this coupon with your payment. Please write your account number 011 your check or money order. Do not send cash.

COMCAST r!USH\\ESS
lf undeliverable, please return to:
141 NW 16TH ST POMPANO BEACH FL 33060-5250
86� o:'!10- NOAP 27 022S2;0j5 NNl'lNNYNNOt 0009W 000$
THE EAGLE LANDING RES[ 3975 EAGLE LANDING PKWY ATTN MATT BIAGETTI

Account Number
_Payment Due By .. Total Amount Due Amount Enclosed

80  3419250/7148..1...4_4.__,_1 -1-4--4-2-·-9·-·6-···-·
$ . . .... .

ORANGE PAAK1 FL 32065
•111•1111111!1•1•"11•111Ii •11•1111"i•"Iih•IiiII1111111• 111111

6495741441144296□0138651

Make checks payable to Comcast, and remit to address below

COMCAST
PO BOX 530098
ATLANTA GA "30353-0098
1..11111•11l·r11•il"l•l•1 "1'1•1•1111•h·i"' II 111•1•1111hi••1

,, 		_
*" SVSP COPY SERVICE REPORT *'-"

INVOlct

ECOt.Aa l'l:.�1 !:UM DIV.

Pl fASE Rf:MIT PAYMENl TO·

i:l!JCACJO, It, 00013- l2ili2

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PO #

5V5P tJAME.  lar,.,._h.,, l::11�

�V:O'-' 10: H0118

LICENSE �WMa.ER JElti0926

EAGLE LAtlDING ?001... CAFf

S!Ul�JG ADDRESS.

SERVICE PERIOO 8

ORANGE 1-'Afl.K fl 32065

3:973 EAGLE LANDING PKWY

�ERVICt: DATE 2,1�na SERVICE EUD r!M6 11 Ol PN:

{904} 637,0066

Co;Jrc,,t,Ch/fl.c4ent Pu:,gtm1::

SERVICE ADDRESS

0,;t:,td�·ln ll:mJe Fly Pr09n1m

ORA.11/C.E PAR!( FL :12065

3973 EA�U: LAf�OING l't:.VV't

{904) 631-06(,;:;
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INVOI CE
1/31/2019

05829912

1Z!i47- 1/ 2, 1 l! 12 1'.i

J9a0c4k-s3o8n8v-0i5l6le1

FL 32204-1736

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CYLINDER RENTAL
02/28/ 18	INVOICE

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5385 N NOB HILL RD

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DBA  EAST  LANDING	T
0T	SUNRISE  FL  33351-4761 	0

nexAfr-, .. LLC · PDMEMBOXPHIS1T2 5N  38101-0125

P8739009900 □1000012 422 

f'OflM ,10. 11'51

Qualilly NC& Home lnsped!ona LLC
P.O. Box 417
Green Cove Springs, FL 32043 (904)529-0065
quality_air_and'"home_inspections@aol.com
http://WWW.qualityheatingandairtl.net

·s1LL tC
South Viilage COD
3975 Eagle Landing Pkwy Orange Park, FL 32065

Invoice

INVOICE#

0/,J" E

:: 1�07Ai. OuE

DUE .DATE

......TE.. .. RM.......S... ---

, ENCLOSED

076457	02/28/2018 ....
P.O. NUMBER

$1 ,27foo	. 03/01/2018 .
SALES REP
Duane Clark

Due on receipt

ACT1V!TY
Parts to complete Job	QT'{ _ .· 	HAT�
682.00	AMOUNl'
682.00	
Fraon M099	5	25.00	1 25.00	
Labor	5	84.00	420.00	
Solder1ng	1	45.00	45.00	

Evaporator coil

Freon replacement for R-22

gas, sliver
Checked out system in lake house for not cooling properly found system out of Freon doo to evaporator coilwas leaking replaced bad coil and installed new evaporatorcoil pressure tested entire system to make sure there not any other teaks pulled vac1Jum on entire system and recharged system backup with 51bs of 4-07c refrigerant started system back up system is functioning properly
at presenttime
Thankyau for your business.

BALANCE DUE

$1 ,272.00

$'3O. '{f 00O 
4 /J ?d/, 0 0

South Village CDD
RF Fund - Petty Cash Reimbursement Request

loate:	3/14/20181
Vendor	Inv#	Dat1e1/18/20 17

Company 002
Vendor # 23
G/L E3xp70C.4od9e200

A$ mou2n2t.00

Check1#792

lake House Refund LittleOnes Petting Zoo Champion Brands

465960	3/1/2018
1736062	3/6/2018

370.49200
340.52700
340.52800

1793
1794

$	69.80

$	286.10

$	425.00

$

$ 1 438.30

,241.20

Whaley Food Service	131327	3/6/2018

340.46000

1795

LAKE HOUSE
Oote: 11/28/17 fara: 05:16 F'K Clerk, 08
Reg1 3	Ticket! 20151	P::191:-: 1

#I 7q J..

-It-e-111-/-D--e-sc-r-.i.-pt-i-o-n--Q-ty-
0!)20201006

Price  ASo:.mt
5.00	20.0ll

j)C

!)<!duct .-f'ro "r .	.

Hayride Adult
0020201007
HayrLde Chil6

1	2.tJO

2.00

#o //da'f

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Tender	­

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sS.u�blesTotT.axal:t

22.00
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370, �'i'J.0
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SHJ14A   Cane  & Lisa Al,bakovski

t-Reprintt�,rint-1:Rei:,rint*Rep-rint:rel:!print

LittleOnes Petting Zoo 2219 SW 45 Ave

Bell FL 32619 
Contract Agreement

This contract is made by and between Little-Ones Petting 'loo/ PM Productions Entertainment, Inc.• and East West Communities whose address is Eagle Landing Jacksonville FL   Andpbonenumber is 742�986- 2789. This contract must be signed and returned within 10 days.
Place of engagement: Eagle Landing

Dates ofengagement: Saturday, March 31st Times: From: l2p.m. TO: lp.m.
PAThtENT TERMS: Thetotal for your event is $1,42Sand is payable under the fullowing tenns. A
deposit in 1he Amount of	$42.5 (Check or credit Cilid) is due with the retumcd COJIIIact, the balance

in the amouiit of $1000 is due afterwe setup on the dayofyourevent: Fiaal peymeitt mestbe CM;!{ er

™IT c•.-...iw. ifyea wish. te iliilf ey cheekit is due atetlf" effiee rn d&}= paol' leyeereveat. All checks must be made Payable to PMProductions Entertainment
INCLEMENT WEATHER DOES NOTALTERmE TERMS OF THIS CONTRACT.

}OUT

3"

If inclement weather is expected on the day of your event we will call you the nigbt before and discuss plans for	event At is time you my cancel yourevent for a full refund ofyour deposit, however once we load the animals and leave our home full payment is due regardless ofweather. Our definition of inclement weather is a high percentage of forecasted rain or stormby the National Weadier Service the nighl before your event. We can always setup in a garage or other covered building end depending on fhe
11Nent you book sometime even inside.	pC /:I / 7C/

LittleOnes Petting Zoo agrees to provide the following: All fencing needed

Hand wash station lnfonned well trained staff
USDAFederal License and million dollars insurance policy Pony Carousel and ponies

3#7tJ'f.;Jl(S9�, o0o0

Baby bunnies, chicks. baby ducks, baby farm animals, but in some cases some aDimals may not be able to

,,.

come due to situations beyond our control. It is our goal and promise to bring happyhealthy animak. ·
Both parties oftbis Instrument agrre that the venue of thiscomract shall be in Gilchrist COUDty in lhe state ofFlorida, Any and all disputes shall be heard by aforementioned. Any changes to Ibis contractmustbe

·

/.•

inilialed by both parties prior to the start ofthe event.

,r .,/.,.	••
/ :.	• •

• :             :        .••  :..... ••• • r'           •   •     .:_;-       ;"     /

Robert Mullen

.

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Print full purchaser naine

Date

Page- 1 of4 �

PM Productions representative

Signature ofPM Productions 3/1/18
Date

Cl,mplon llrends Inc.
PO BIIX562.0
J,ck,.nvil le. FL 32211 (004)·&-1220
Tue Mor 06,  2tl18   7:21 1/t
CCl)llflt;  01344	!n,olcof:  173'0!2	POI:

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2/15/12 CAIIS
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31.80   0.00  31.00
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30.80 0.00 30.80
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21.65   0.00   4:UO

ioe Hiq: O	I0,00
olt Drink: 2

n	so.on

Ki ,c: 0	I0,1111
Credits:

fr:i,tAI  Sales 	378.00
Total Discount	�23.01)
lot•I C..tent 	355.00
Toto! IJ,j,Gsit	0.00
lot•! Credi!<	0.00
Over/Short	0.00

:st-Omer Signature;

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EC!lOII 5,1.42, FLORIDA STAlUES, AllD 11111£ 61A-1.010,  PllllllOCTS llll!Alil:D BY lllll!OllS Slfill NOT BE 11£111ffl TO 1lE DlS11111!UTOR FOR CR£11IT DR El(QWj6E 111D WILL BE 1llE I/FJlll!'JR'S l!AlllID. VllilXIRS �l IIITIFY O!STRIIIUlURS Di' IIAM6£11 l'f!OOUCTS ECE!V!D FROlt 11£ OlSlRimlml Wl1lilll  10 DI.YS AFmt DELIVERY  lN DRll!R TO OBTAIII A a!!l'IT /JI! EKIJl!N6f, A TliAIISACTllll RE<DRII  llF Al.l EKOWl!iS 1111ST BE IWIE BY lllr IS1l11811U.

WHALEY
FOODSERVICE

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EAGLE LANDING CAFE
3975 EA.G!.E LANDING Pwt<WAY

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TAX: Sl1!PPING & t!ANDLJN.G:

6.50

1.ABOR:	71 .25

86.75

TRA\IEL CHAA.GE:	0,00

I INlreby ....,_.odge 1hat I hlilvoU...,_� IO '1fllor "9 l!ibow d....tbed �;tn4 s;lc�a& lhe
"41lafacliXY«mplellonllleR!cC.

PREVIOUS OEPOSrr:

-

PAVMEm";

�1

TOTAi.:
-� ....

tKTiE.------

0.0

86..75
I

�11iceou11U; tl0 pllld .n-,e ap - �to-eflNANCE CHAROE Of 1 112'11, p«mcnlll Oibldl lsan ANNUAL PERCENTAGE RA'nhf f8'l'.

Mamo;

Matt

�11Q517

WHALEY

iirn'! , 131u,: ·,_ -	. ' .••	·.

�-- 1_31327  .	..	. . 

Phone:

�t����

FOODSERVICE

EAORANGE387GLE.5 EALAGPLNARKEOLANIN�DCAFEING PWKWAY  .. 

EAGLE LANDING CAFE
3975 EAGLE LANDING PV'A<.WAY

I

PO aa..11111   Le� SC 2911Tl (803} 119&-0000

!hm�11- 0rdar  607538

' Email: MBIAGETTl@EASTWESTC.COM

POhRANona: GE PARt<

Email:

MelAGETTl@E/'.$TV,ESTC.COM

NTE  0.00	ERMSTYPCREE  O!T CARD

03/06/201$

· · .  .  Mt;?D�:":._ -.-:  MAUERIALNU�  .-.   . ' �-

(904) 291-3535

0001

CO3 6M1M8EJNETH:  1

FRYRG

PIT	35C+S	GOOEC019727	WNJX00.24838

, : . · MP /RATING

CHECKEO FRYER FOR PILOT GOING OUT DURING OPERATION. RAISED TEMP TO 400 DEGRe€. UMITOPENING AT 300. DEFECTtVE. ORDER NEW.

QTY1

ITI:MMUl&tt

.   :· . •. , .	D1:8CRIPllOM .

. .	•' •

.. .   
:

••	UNITPRICE .	AMOUKT

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"MISC HARDWAR E MISC HARDWARE/SUPPLYS	0001	9.00
1	PrTPP10Da4	SIMTCH--HI LIMIT-All GAS	0001	130.00	1 30.00

JEH1

TEiCH lKmAL.8	M ACTMTY'	BIL&.HOUAS	DATE

0.00	03l06/2018

SHIPPING & HANDLING:

0.00
14.30

JJEEHH11

L	1 .00

03l08/2018 
03/08/2018

TAX!

TRAva CHARGE'.

9635..5000

T	o.so

I heret,r ....._qt, lhatl -""'aul!iod!1 lo_ u»_d98ClllHldwcnand �- 

PREVIOUSPDAEYPMOESITNT::	331111o.80.8.0o

TOTAL:

01111�"1llcl«younbo tt1111..., paidpleflan.n.!'IMno<lf30 d.ay,, -•� lo a flt,IANCE CHAROE cf I '!mt, pw-Wblr;h r. aA

-I	�-3 --;z�	I

A111NUAL PERaaNTAGEAATE ..r 18%.	Na"""	mall

!>RAtQ2517

Invoice

February 22, 2018
SInuvoicemma#ry: :	S10E4R6V·357ICE1CALL

Job Dat&;

JON

{www2JI04a2.dc1 N)so7.af4.-02.HnMWll1alagv/llan�47RStr$#co2202183ndltlonlng.eom	TDeucehD: ate:

2/22/2018
2/22/2018 

EBa.IigirTeoLan:

ding

JAoesidenb NatsmeC:enter

3973 Eagle Landing Pkwy Orange Patk, FL 32065

Test all high voltage circuits for continuity

TInesstat lal llAlior wHandvoftageer CcoinrcutrolitsBofoardr continuity

Description of Servlces and Work Rendered:

{904)291 -7200 SALES	{904)291 -5600

Start up of equipment and placed in operational mode both in heat and COQI

11	,ooa

3:? V. 'f

Material
273.27

Subtotal

Total

273.27

d 7.3, d 7

It i$ agreed and under.;lood by the parties !hat all equipment and pans which ate sold pursuant hereto shall not become fl)(tu19s or iiart of the real uiate where they are pfaeed. Said parts and equipmellt shall al all times remain personal property and the title thereto sttall fentain with 111& seller UJ\111 foll payment h, JVCeived. 13uyBt' hereby agrees that all pans and eqllipment $bllfl be rapossess&d In the evellt at non-payment and purchaser agrees to pay aD CCS!s ol collection, includlflg attorney's fees. Any paet due inwlcea will. Inquire a 1 .5% penaftv.

TTHermANsK: YNOetU3F0OR YOUR BUSINESS

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;t;Cli: CREAM MX1ff CBOC CHIP	10 47563
ICE CR&AH SAND TOLL B 100500002 3$008 ICE  CU1IM  STB.HBBRlC.  CHSCAlCB 	2569

6324040	23 . 99	23 . 99
620691 6	25 . 58	25. 58
3547936	23 , 78	23 . 7 8,
797184 9	36. 92	36 . 92
8972721

8972 611

2027589	36 .58	36 , 58
- 37. 68	37 . 68

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2033116	36 . 58	36 .SS
5066739	24 . 98

5 4 . 89

78 04701	37 . S5	37 . 55

SIIERBET  RAG:ROUINBOWP  TOTAL****

102 925P 

2033066	26 , 59

3d2 6. 7. 599

SYSCO  JACKSONVILLE	I

**CANNED   & DRY***

GROUP  TOTAL* *** 

CONE  WFFI.  ROL.t.ED · LG  #1192 	60151 
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See Reverse for Important Messages

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INVOICE

CCuusstotmoemr et-larmIDe::

1 3-S0769Pa-g2e210O0f 53

WWPOASASTEBOft!XIIIIM4AA29N-3A0GEMMEC:NT,.,.,INC Of f!.O!UOA

I	Payment Terms

. ·

03/01 /2

01 8

PHOENIX, Al 85080

(904) 260-1 592

(�6) 381 -9369

I •

(904) 260-1449 FAX

Total Oue by	03/3 1 /2 01 8

If Aecei,ied after 03/31 /201 8

•

'

3;JO. t./ r., 7b0

93T24$otal336-2D.2u1e4·-·2·

$ 11..0020272206

13-A50m7o6unt9-UOOS

2224D0013507b922D □50932ij 33b0000010022D□DD □D10D220  1

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0041   SOU01  A!I 0.405  ..AUT1    O   T9 0 ro53- 3l0f>H1 6-il i'1l -t;0!-1'1�l	l(ll!IQC;)o

EA319171G•3IL1E1E1A1LA1G1L1N•EID1LAN'IN1 1G11 DSJhIWINGlIM,IPM,KWYIIJNIUGIIIIIHI • 111  I•lt11blIIl.11 I

IH!

WAPOn.ANJASTEBOx:MANAGBIA,105453GA 30348ENT-5453INC.. OF R.ORIDA

::r-i �3Des-:2;·0cr:6lptf5�:-:i-an,�-:..�..:..:...�._..�.... _:.. .:. . t· v·-�····:··· · ·  .  �- .  · ···· · •.. .. . - ..· .. . . ..... ... . ....

, 2 Yard recyde 1l: week

I · Dllit&	TRRI:

j: T·oo�taal fduils �rg-e;sSs-vfor $!!JVll	L,:oe1:laatcatll  nc:m

i' 3Ea2g0le65L-a2.nd6i4ng1 swc::eimming,113975 Eagle Landing Pkwy, Orange Park FL

•-----•---, .. .. . ._.. �

-

I03/01 /1 81 

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: ����YI::���"-----  -------------�---·	---l

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ORANGE PARK Fl 32085-2841
THINK GREEN:

; Details for Service Location:	Customer ID:	13-507fi9-22O0S

. . . ··-  ·· - · · .  ... ... · · ----- -····- · ··· --· · .... ...

cCSeuusrvstotiocmeePmreNerioarmdI:eD: :

··,nvoice Dale:

. i. E3a2g0le65La-n2.d6r4ng1 S.wimming, 3975 Eagle Landing Pkwy. Orange Park FL   i    Pat.	Tldcet-	q,,■lllfty	Amount

;nvoice Number:

Page 3 of 3 EAG1L3E -LA5N0D7IN6G9SWI-2M2M0I0N5G

03 /01 /201 8

03/01 /1 8-03/3 1 /1 8 

9324336-2224-2

---..� --...,.,-- �-  1  •   •· -   - -   ■  -   -       -       ·   ··  ·  ·  · -    .    -    •  •         · - · · -    ..   .     . ..

,.	.	f.	.	.   . ..	.  .   ·	..	. .  -.   ·	. .. ..   ·-  · ·  ·    · · ·   · ·  · .  .	.	..    · · ·  ··· · ··	. .  .   . .	.

j b,r;1a':1������1.. �:��.:!1:£ffl::.S.�-f�·.	·	. . . . ..  .  .  • . . .. .. . , . • •  .-  - .  -. --  ... ...  .  .  ... ••  .- · · · -- ·   · --·   •   . . . . . , .  L. . .. . .  _ -   ·   ·   .. ..... ... . -. ...  .!�!.:�O-  •

,--,-.i�;nt Cha;g� · · · 

Total charges for service loc:atk..m_ .....   . . .. .... .  ·-  .. ... .  . . .. .. . .. ..... .. ....  ... ... , .  ..•. .•········· ·--··· ··.. ...,.. .......... . . . .  . . . . .- .  .. . . . , .. . .. .. . -�. -. 	1�.20 '"'.

THINK GREEN�

Western  Natural Gas Co.
2960 Strlcklanc St.
Jacksonville. FL 32254
(904) 387-3511  •   !'AX (904) 387-6034

SVCDD
ATTN: MATT BIAGETTI

*** STATEMENT ***

3973 EAGLE LANDING PARKWAY ORANGE  PARK ,  FL.	32065	23112 
LAP POOL - AMENITY CENTER

ACCT# 115685

2/26 /18 
ADDRIESS CORRECTION Cl   l✓

])ATE	.  · .REF  #	DESCRIPTION
TOASSURE PROP�fl CREDIT TEAR OFF AN) REflJRN 10P PORTIQr.J 'l/llH YOUR REMITTANCE.

PREVIOUS BALANCE

PLQ;SI'.:    El!Wt
AMOIJNT PAID
m  nos AMA

AMOUNT

2 912 .96

._______,

l/26/18 1/29/18
2/ 16/18
2/ 19/18
2/21/18 
2/21/18

5336350
1226 17
12618 
15927
13164
13164 

INTEREST PAYMENT PAYMENT INTEREST PROPANE UTILITY TAX
< BALANCE DUE >

200.0 GAL

20. 17
-1344 . 48
-1538 . 74
-49.91 
406.00 
7 . 60 
413 .60 

336. lfsJ.oo
8 LfI 5. t.O 

o.oo 

THE FUEL ADJUSTMENT ALLOWANCE CURRENT	OVER 30 
4 13 . 60

W29\3e0stSetrricnklNanadtuSrt.al Gas Co.
!,;,,-..1,-.,....n.,mo    A  -:t??�A

FOR THE
OVERo. 6o0o

MONTH IS $LOB .

o. oo

OVER  90	OVER 120
0. 00 
ACCT# 115685

TERMS:		Payment shall be net cash thltty (30) days from dale nt invoice: 1 'i:<�.:" late charue per month after 30 days.

Member

Member

February ACH	Current

New

Number

Name

Amount

Balance

Charges

GE01 1A GE234B GH 11 51A 
GH 1 568 HT061A HT086A HT1 07B OA020B OA031 8 PDO4OB PD044A PD068A PH201A QH 1 01A 
QH1 23A
QH 1 47A

Rider, Bill Zanders, Marvin Moore, Michael Newman, Todd Warren, Charles Brink, Allan
Cugno, Anthony Smith, Teresa Weymouth, Andy
- .  Calabello, Landon Kenner,.Michael . Riddick, Daniel Pechillo, Roy Condfe, David
Duke, George_ Chiarelli, Adam

$	1 80.00 ;-:? $
$	2.00   - .-: $
$	1 0.00 '·· .:: · $
$
$	24. 50  :--/ $
$
$

76.02	$

$

$

$	?-�.o :·< $

!j 

$	2.00 (: ; $ . .

$

$	10.00	$

t

16.00 1 :�; $
$	�/:
$	26.75 t:'.:.� $

.

$	2.25  : --·--_i_ $

(90.00)
(2. 00)
(10. 00}
(31 .00)
89.50
{44. 00}
(45.00)
(2 .00)
(2.00)
(?'6'.02)
(2. 00)
(1 0.00)
{6 .00)
(7.50)
(26.75)
19.75

$  90. 00
$
$
$  15.00
$ 1 14.00
$  77. 00
$$
$
$

$
$
$   1 0.00
$
$
$ 22.00

RP1 62C

Cooper, Keenan

$	5. 00  :,·,. !_....  $

(3 .00)

$	2. 00

$

RP202A

Smith, James

$	a.oo �r>'    �: $

11 .31

$ 1 7.31

t?

RP204A RP207C SB031A SHOO7A SH044A SH261A SH320A
SH331 8

Williams, Charlie	$
Cuthbertson, Tim	$
Bryant, Kendric	$
Watson, Scott	$
Barge, Joshua	$
Clay, �ohn	$
Hubbard, Robert "Jason"	$
Pritchard, Dayne	$

s2. 1s Lt $

<·.:

4.00 $ 7_ 00  \-.::..: $ 1 . 00 :::::.:: $
53_50	$
. 1 .00  i _f,:;, $
6.75  ::-="-"'. $

(47.92)
2.00
(5.50}
(1 .00}
(53 .50)
(8(91 ..4050))
(6.75)

4. 23
$	6.00
$	1. 50
$
$
$
$
$

SH340A

Cabrera, Francisco

$	361 ..00  (:t·   $

(121 .50) $ 239.50

TP028A TP036A

Hairston, Stephanie Green, Larry

$	13.49  \ ": $

.

$

$

(1 3 .49)

$

$

$

TP050A WD248A

Williams, Craig
Payton, Chris

$  .	�2�:9� --  : $  .. (29(68..5900))

$   "9370..5000

i'.:)

$	2

WD250A WD255C

Watkins, Charles Chatmon, Derrel

$	5.00 .., . $

(37 .45)
55.00

$
$ 80.00

$	1, 670.70	$

(864.66)

$ 806. 04

BANK C SOUTH VILLAGE CDD

A* *P*30C0HRECK  DATES  03/01/2018  -   03/31/201Y8EA*R* *-TO-DATECAPCITOAULNTRSEPSEARYVAEBLEFUPNRDEPAID/COMPUTER  CHECK  REGISTER

RUN 4/20/18 

PAGE	1

DATE

CHECK    VEND#	. . D. A. T. EINVOIINCEVO. I. C. E. .    . Y. R. EMXOPENDPSTEDATCCOT.#. . SUB	SUBCLASS

VENDOR NAME	STATUS

AMOUNT

3/02/18	00016 	2/03/18   3I1N6 2STALL  P2A0V1E8R02WA3L2K0W-A5Y3800-60000	*	2, 950.00 	
3/07/18 	00017 	LAZY DAYS LAWN CARE &
2/24/18   9C4O5NCRETE2W0O1R8K02   320-53800-60000	MAINTENANCE	- - - - - - - - -
*	2, 175.00 	

-

. . . . CHECK. • . . . 

#

AMOUNT

-2 -,9 5-0-. 0 -0   000035 
2, 175.00 000036 

CW BUILDERS & ASSOCIATES, INC.

FLOWABLE  FILL-EAGLE  HAR.BR

3/07/18 00011	11/21/17 477 3	20 1 7 1 1 320-53800-60000
VALLENCOURT CONSTRUCTION CO . INC.
TOTAL FOR BANK C TOTAL FOR REGISTER

SVIL SOUTH VILLAGE	PPOWERS

*	- -

- - -

- - - -
4, 211 .55

9, 336 . 55
9, 336 . 55

- - - - - -
4,211.55 000037 

Lazy Days Lawn Care

and Maintenance Inc.

Jacksonville. FL 32221

1 660 Avenger Lane

Invoice Date

Invoice #

Due Date

3162

21811 8

15-Feb

Olsmri1-ToPa:ytEoan ale landino

3989 Eagle Landing Parkway Orange Pa!k Fl 32065

P011

Service

ers

14 X 70.  lndudeS all Labor and Material. Bro'M'I L 5hape  rust.le pawr.

lrutcG paver wdkwcy from Goif  Club  pan:ing lot to Tennis Court enlror.-ce

Description

Date

Unit Price

SmaH w!akway conneciing on back: side Qf new 1eflnis area
ris

To$2.tal1 00.00

Remove 2 Holly lrees and grind the root6 and relllO\le aQ deb

$300.00

$SSO.OO

Notes:

TBoatalalnce Due

Subtotal

$2,950.00

$2,950.00

$2.9$0.00

Invoice

SourceAP:.._,P_,R/_,,_O. VE��De FAOndRerPsenAYMEg  'JN�T	��

Date:	4'J;(//YAmt:_,�'"'--"�;_,,,--t ,,_�-""'-'--
�	#J� �

CW Builders & Associates, Inc.

Invoice

PFl.e0mi. BngoxI9sl8and,69

FL 32006

212D412ate0 18	#

Bill To

(F904AX)-7(5990-49)527715-8685

1�	· 1 

Conc:rete Work - Eas!e Landing	DescriptiOn

wite from tile Rod to Rod to Q'cllte a tnesh for m.bllity oftbc cona:ctc..  We lued a Jase. to Set the i=per

Wec:leanl:d out the wsting Web- Sttucturc, drilled holes 31ld placed stecl pctcil rods into ttie holes.  We ran a ewleasvatial:.oo1:1b, usinlow.og otl>ut.e thoighcleanest cnle,,fal-altioonfth.  eBedebris.fore the cement is 111tllclted we applied 11 bonding agent.  The Wck

Amount

0.00
2, 1 75.00

APPROVED FOR PAYMENT
Source;

Date�	J:./2-2'_.t:trztAnAdmert:s7en   .....Z•  Izrfd!.G'-
� �

All work is complete! Thsnkyoufuryour busim:ss.	Total

$2,1 75.00

-	V�onStruction Co.· Inc�

T4£LENCOURT

Quai1ty&Semce Smce"1945 . ...

MikePresiValdleennt court
Chairman

FraVnikceVPraeslliedennctourt

Senior Vice President

Marcus Mclnamay	Mike Vallencourt II

INVOICE

Attn.: 2O1ra0n5gHe aPrbarok.r FLakeL 32D0rt03ve

DaTtoe::  1SV1/2CD1D/17

Period To 11/21/2017

Accounts Payable/Steve Andersen

rnvoice #:	4773
VCC

J\.

ppllca.tion #:	Final

Project#:	201701

Project Descriptiom EaEaggllee HHadJarboorr P.,.lm7Eag.,leOLa.ranonaemgPaFrk,lowFLab3l2e0Fi73ll

OCt!R!GANINCAE!.OCRONTD-E.'ISPATC'J'O OAA:MOUN"l'.-� 	$$

PERCENT,o_OE CQMfl.ETF

__	10M0'4,

WORlC COMPLE:rE TO IM:, �---------	---·-•· $

Rll'IISEO CONTRACfAMOUN"!'.------------- •· 	l

4.211 .5S

4211.55

SToRl'.U MATERIA.,..J S,__------�-------·  S

LESS PREVIOUS Q:11,LIN...,_________ -----•	,-~· S

AIXOllllt Sllmmary,

TOTAL COMPLETSD & STOR	• $
TLESSO"l'ARt.E"l'"EAI\IRMI/EAGtl£L•E•,SS-RIIT-AlliA-G8-•••,_··-_-··-·-·-··--••,.�__--_•••-•,_, __-__•_- 	,.-,-_.·,-_..·.•..•..•.  $S
cuttltEN1' DlJE.,••••• ····••·• ••·- •••• -··--••••····-•-••••-•••••n••••-• ... ... •-··•··•••• •••vn••••--• •  $

Sales
This Period	1"o Date

4.2 l l!iS

-',211.SS
4,211.SS

GtQ$S!	-4,211.SS	4.21 1.55

Retainage,

4,211.SS	4,21 1.SS

Date:	J•/rI _§t"-e .Anders                 e                 n	.5T

Sow-ee:

//Y  Amt:   L +4L./..,2/f -=
--�--::�-':.}-: -e,,,,ve--�------

P.O. Box 65849 • Orange Park, FL 32065 • 904-291.9330 • info@wl)encourt.cmn

APPLICATITOON: ASV2N.1 0DC5DCDHEaRrTbIoFrICLA.aTkEe DllrOiRvePA.YMENT

!'ROM, VOra1111llegnecoPuanrk,CFonl.s3t2ru0c0t3ion Company, Inc.

PROJECT: AEEaIagAglelDeOHHCUaarrbbMooErNP+TkwyEGagi,lDe0ZLan1'llllgdeinPgaFrlelowa[IFnLsbt3rul2e0cF7tiU3olns on re-AvPeP�LeICPsAEidTRelIlOOND NTOO:, 41 71[2731-F/l1n7al	D[PXAiJstriGBObWutiNoEnR.to:

,
CONETNRAGINCTEOERR''SS PPRROOJJE£CCTT NNOO:: 2N0/A1701 

[XJ ENGINE!iR

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bdlneastaatccocoof trmhdpaernAicsreicnhgi ·th1uth11beoCvoenatrpapclticaDoticounm, thenetAs,rebashlle'ed.ctonc..0r11tlll-sesltetoob.stite&nO•awtlnoensr lh.anid:t ttoh AS(ANMttaGOIUNchNETeExpRC:ElaRnTaltiflloEnDIf.._am...o...u..n-t-�,-11r-ti,.fi.-a.d...d..i.ff-e•r•s-fr-o-m-•th'e�e':ili'moL�unt-a�p�plitedi,;,,foir».)11� 1;,;i-1, llrdo,.,,�11•

By·

!isesruehe i lsnnowaydmuee.nt; received form the	ner, and that tu=nt pn;yment shown   St.ateBAoLAf: NCEF(LiLOOnReID3AleHss, Line- 6R)   'AINCAoGuEnty of:   C_LA__Y

Date:    p..s_ /

Subscribed a11d sworn to bef11te me tbis	5'#,.,,

N'o	PubllCl

M   Commi ssion Bx  lres:	.,:2.   a-/1 ?

y

twy

�

p

t}().)_�

/

/

tect's ltnowledge, Informati on and beliefthe Work bas progressec By:___

_

Date:_    . .

AppNruomvTebOdeTrtALhis MoDnatthe Approved

p

CON'l'RACTOR'OP.rAOa.nltgoexP6a5r'l'k;.84F9L F3O20R6P5AYMENT

Cl1an e Order:;: approved in

CHANGE ORDER SUMMARY

revious 1no11th hy O\\lner

g

S   PPLI CA  lON

11

ADDITIONS	DEDUCTIONS

ACopnJ1{tiiC\\nutiaotion nIsSmheaetde, AfoIAr PaymDocuemnt;enatsGs'7h0o3w, Ins batttalocwh,eidn connei:thm with the Contract.

2. Net �nge b  Chan

5. RETAINAG(EC:olumn G on G703)

3. CONTRACT SUM TO DATE  Line 1 +- 2 ..

1. ORI GINAL COyNTRACTge SUM............•-·-•------·.................. .....   $	4,_2_1_1.s_s_·

TED & STORED 'fO DA'l·E.............-,."..,_..,,-••-.... ....   :t	4, 2tt,5S

Orders..-.......,.____.....

(

)

..-.

..-·---·--·..·---�- ·-·..   $  	

........-,_,........	- M .         s  	

 	

4. TOTAL CO MPLE

..

4.21 1._ss_

,;;.

,;,:.	'""';....,

___

........

Tile undersigned Contru:tor certifies that

Netchange bv Chan2e Orders

TOTALS $

b. _ % of(CStooluremdnMFatoenclGal7s03$)	_

a. o % ofC(oCmoplulemtendDW+o.llrkon G$703) 

by

to the best of the Contractor's knowledge,

"

pp

.$

$"

-

.

6. TOTA L RAR.NBD    SS RliTA lNAGE:.................... ... ...

Total Retaina e Line Sa + Sb or

•rota! in Column l of G703 .-. -,. ...... ......-•.•�- 	,

(  ln e  I,Ees  Lin	To

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____

4,2 11.SS

.....____.,._

1t.hndekCao1nettl,ractthoerqisuaelnltytitloefdthtoe WpaoymrkeIsnt!nofacthcoerdAManOUceNwTitChEthRTe ICFoIIiPntract Documents, a TCohni$trartoCertirficanatme eisdnhoetrneeing,olU,;a5bual�n. cTeh, peaAyMmOeOnNt aTnCdEaRccTeIpFItEanDcIesopfayp11aybmleeonntlyarteowthithe out                       A	0	2	ICA   O	C	I>	reJudlceI to a•n  rA   ts ofthe Owner or Contra<:tor under this Contract.

THIAE0AOMCl!RI CAENNT IGN7S0T!TIAITPEPLOF ATRICHNITEANC'Dl'S,E173I5 TNCAEWT YFOOURRPAAVYEMNEUNET, N•,WMA., YW1A9SBH3INEGDTOIT NOND.CA. 2l 0�00@61983

G70Z· l986

SVCDD

Schedule of Contract Values
ugte Karl>or +, Eagle Lall�fhwable Fill

Ali\ Doc:,i,i111M l':70);.�l'l'.l.1Gnb..1KAIIC '1:0n1Ff� POR 'P...YMEfft.�'-'�MI!
�tmaar'E!lilgai!d. Cuti!ltatt,a1E I$� 

Eagle llarbur Pkwy, ORngC> l'arlr. n. 32073

l'l'll<J.T""' ...,,.	+773-Fflllal
-110\110Nn•TF.     U/21/17

tnt:1�.ldomtae.!ow.am.ou:r.tt;u1lbbdtt-th. H111r.a.tdd�.

t1:i110::ihirm twaecad'm.Uwl'ett .aui.11bWc rd.:1.111.1Kfor-'liarite:Ns l!rillo.,.ll�

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WAIVUPEORNANFIDNALRELEASPAYMEENTOF LIEN

_svcno	

The: undersigned lietior, U)JOll payment from the liene:e, ofthe Slllll of $ 4,211.55 , hereby waives and releases its lien and right to claim a [fen including all dafms, change o,ders, or dentands whatsoeverfor labor, sen.ices.

or materials furnished through Nuvembei- 2 1, 2017 on tbe job of 

Location: Eagle Harbor Pkwy, Orange Park, FL 32073

toPrtohejecfolt:lo'WiEanggldeesHcriarbbeodrpr+operfyEagle; Landing Flowabte Fill
I nvoice#! 4773-Final

Dated on:	November 21. 201-7

This waiver and release does notcovera ny labor, services, or materials furnished after the date specified. The undersigned represe-nts that he/she is an authorii;ed agent of Lienor and has aufuorityto erecute this Wai,-er afi.d Release ofLien Oil

Orange Park, FL 32065

behalf ofL!enor.

LienorA'sa:lNdramesse:: VP.aOll. eBnocxoll6rt58C4o9nstruction Co., Inc.

STCOAUTENTYOFOFLOF CLARIYDA

The foregoing instrumentwasacknowledged before rnethis    !5-Hi...	day of	/JPP. ,

bySteven Jordan ofVa1Jencourt Construction Co� Inc.. a Florida corpol"iltion, on behalfof the Clll"J)Oration.

Personally lmown  	x	or Produced Jd,mti.ficatio_ _n 	

Notary Public

,,,.re1,,,,..

Now,  Thu 1s,uw11w,;yf•rm p,-o,mJn,d i,_,,s.,c,w, ;u.211. Ffor/daSlmute:,:{l996). E.ffect!ve Oct<>«r l, J9%. a�m,n IMYMtrequ/n: q ,'ienor "'/i,misf1 <ttV<rh<el"

o/11.,..,,,,r iscdiffetcr,efrO"' rl,oot:at,,to7form.

Type ofldentificall.on  	

 	

D.

SOUTH VI LLAGE CDD
DBA EAGLE LANDING GOLF CLUB
Combined Balance Sheet March 27, 201 8

Current Month

Prior Month

Cash
AIR & N/R, net
Inventories Prepaid Expenses
Due (to)/from Master Depository Golf & Country Club Facilities Deposits
Total Assets
A/P and Accrued Liabilities Capital Leases
Deferred Revenue Other Liabilities
ToRteatalinLeidabEialirntiinegss

&

Net Change In Position
Total Equity
Total Liabilites	Equity

Eagle Landing Golf Course

$238,81 1
89,531
55 ,221
18 ,1 86
1 08
2,489,737
6,403

2, 897,997

(99

1 65,555
, 788)
48, 1 00
12,499

122,669,93, 16260
72,5 11 

---- 2-,--8--9--7--,--9--9--7--

2, 771, 631

Eagle Landing Golf Course
$348,007 89,233
46,773
21 ,51 2
(38,1 50}
2,461 ,183

6,403

2, 934, 962

(9	)

1 84,361
0,01 4
45,408
1 3,708
125,639,94, 16230
82,378
2, 78 1,498

SOUTH VILLAGE CDD
DBA EAGLE LANDING GOLF CLUB

2017
Actual

($25,442)

8,333
(33,775)

2017 
Actual

$842
1,079
8,333
(8,570)

2017 
Actual

201 8
Actual

($28,242)

Aciu8I

2015 

Actual

2018	2018	2018 

B�I

{$6,590)

$29,923 $23,997

Bu<klel

BU<kiet
{$18,911)

2018 

BU<kiet

2018 

201 8
BudQel

{$5,348)

2018 

($28, 786)

4,948
8,337
(39,272)

8,333
(36,575)

($29,563)
9,678
8,333
(47,574)

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

9,77-4

8,333

8,333

8,334 --- ----

8,333	8,333

(24,&97]	ll,590	15,&64

(27,245)

(3,9621	113,681) 

Total A+B

($109,736)
25,479
8,334	100,002
(37,120)	(235,216)

2,500

168
769

218 

122	!167

926

91 1

895	879

863

5,949

3,269

(73,215)
(73,215)
33,943

[147,943)

(9,123) --(5-, 17-7) ---8,86-5

---

4,058

2,500
[36,275)

937
(9,507)

3,973 --3,9-89 --4-,00-5

111,369

(38,669}	(1 9,841 )

(8,905)

(5,055)

9.832
11,758

10,679

4,984

4, 884 (32,U91

4,884	4.884

(8,845)

(18,565)

4,021
4.884
142,004)

(205,547)
(197,329)
(37,887)

()!5,692) (10,360)

3,!l63

4,121

3,915

(3,978)
41

3,355	5,420
18,6511
1,172 (55,827)

(5,;113)

1,290

3,526
61 ,471
(7,792)	(7,432)
927	4,475
71,207
105,150

458
(977)
3,555
{40,659)
23,114 
18,884
(113)
4,261
115,630

222
2,501
(14,502)
90,663
(40,800)
(5,043)
42,683
4,014

---- ---- ----
(298)
(8,449)
3,327
(59,253)

--- --- ----

40,446

(1 ,209)

2,692

(2,323)   182,608)
(38,598)   (92,116)

---- ----
(22,7431
142,3851	11,758	10,679

(32,129)     (8,845)	[1 8,565)

{42,004)

(31 ,728)
(4.102)
2,445
3,193
29,576
1 2,017
(923)
10,417
(27,410)

(7, 363)
(38,598) 192,1161	97,787
339
113,126
94,960
193,086
193,086

(1,323)
114,307

(339)
113, 968
193,086

{1,211)
2,804

38,150
40,954

(28,554) ---- ----
(70,9381	11,758	10,679
(38,258) ---- ----
(109,196)	11 ,758	10,679

(32,129)     (8,845)	(18,565)

142,004)

(5,800)     (1 ,141)
(93,267)
232,621   188,216

307,054

132,129) (8,845)

--- ----

(18,565)

(38,450)
(65,8601
(7,055)
(72,915)
1,676,887

--------- ==== -

188,216

94,960

94,9!50

=== ======= ===

307,054

307,054	343,007	238,81 1	14,826
235,743

348,001

348,007	238,811	14,826

14,82li	14,826

14,826

[42,004)
14,826

238,811	250,570	25,SO&

---- ----

==  :=:======   === ===

(17,303)

5,981

13,7391

121,1m

- =�==

1,603,973

188,216

14,826
10,679

14,825
(32,129)

14,826
(8,845)

(1 8,565)

14,826	14,826

(42,004)	144,879

1 ,459,093

Combining Net Cash Flow March 27, 201 8

Net Change In Position
Nel Change in Other Reserve
Capitat lease P-rincipal Payments
Man-.gement Fees
Net Operaling Income Amorttzation Expense Depreciation Expense
loterest Expanse Corporate Expenses GAAP Adjustments impairment
Other Expense.s
Total Other Expenses Net Income
Amortization Depreciation lnv.iainnent
Total Non.Cash tl<!ms AIR, Net
lnve:nt-ories Prepaid Items Other Assets. A<=unls  Payabl<o

Oeferred Revenues

Accrued Liabilities
Other Llobifities Total Adjustments
Net Cash Prosided by Operating Actlliitles Total Allocal<!d Debt Paymenls
Total Princlpa1 Draws on Capital Leases Net Change Fn Cap Fund Reserve.
Change in Tax Escrow Restric.ted Cash Total Capital Expenditures
Excess Cash Flow
Net Capital ContributionsJDistributiom, Change In Due(to)llrom Maste< Depo,ito,y

Total Change in cash

Beginning Cash Balance Endtng- Cas-h Balan,ee-

Difference

CheckTola�cooh ol end of period (GL)

Oclober November December	Jaooa,y	Februa,y

Mafch	April	May

June

July	August	SeplenDei"

%	$ Var

M•T•D	%	M•T•D	%	M-T-D
Last Year	Revs	This Year	Revs	Bud!!!!	Revs	Bu!!!let

17,278.23	8%	17,072.03	7%	17,796.58	8%	-724.55
108,730.61   52%	129,571 .32   53%	126,240.00   53%	3,331 .32

1,975430.60.72

4,219.40	2%	4,469.01	2%	4,345.98	2%	143.03
1,109.00	1%	2,930.80	1%	1,976.00	1% 
10,116.26	5%	12,034.03	5%	10,303.31	4%

0%

64,902.68   31%	75,633.50    31%	71 ,338.76   30%	4,296.74

0%

0.00	0%	0.00	0%	0.00	0.00
0,00	0%	0.00	0%	0.00	0.00
3,792.50	2%	4.221.97	2%	3,906.28	2%	315.69
0.00	0%	0.00	0%	1 ,000.00	0%	·1,000.00
0,00	0%	0.00	0%	0.00	0%	0.00

SOUTH VlLLAGE CDD
DBA EAGLE lANDING GOLF CWB

5,094.00
61. 00	0%
0%	5,486.00
93.00	0%
0%	4,841 .00
65.00	0%
0%	645.00
28.00	Non Tournament Rounds Tournament Roun<ls	
5, 155.00	0%	5,579.00	0%	4,906.00	0%	673.00	Total Rounds	

Combining P&L March 27, 2018 

Monthly Dues Greens Fees
Cart Fees
Tournament Green Fees

g (

Golf Shop
Food and Bevera e all)
Tennis and Fitness
Guest S""1ice Driving Range
lnHiation/Refundabil� Other Revenues

Y-T-D	%	Y-T-D

21 ,300.00
1,193.00	0%
0%	21 ,948.00
664.00	0%
0%	-648.00
529.00	45,952.98
2.089.02	
22,493.00	°"	22,1112.00	O¾	-119.00	48, 042.00	

Last Year	Revs	This Year

23,736.00	°"

22,757.00	0%
979.00	0%

46%

97,922.72	9%	112,926.85
467.962.77	480.445. 19 
23,047.09	2%	24,782.61

6%

30,092.06	3%	33, 855.45
64,002.36	57,088.41
332,906.02  32%	339,920.52
0.00	0%	0.00
0.00	0%	0.00
15,576.78	1%	13,581 .85
2,000.00	0%	0.00
0.00	0%	971.00

%		Y-T-D		%	$ Variance	Adopted Annual Revs	Budget	Revs		Budget		Budget

11%	100,860.40	9%	12,066.25	21 0.004.66
45%	537,931.00   47%	-57,485.81	1 ,120,345.00
2%	23,738.49	2%	1,044. 12	46,51 6.39

5%

3%	29,374.00	3%	4,481 .43	75,720.00

32%

5%	61 ,839.81	-4,751 .40	127,404.88
383,41 7.56   32%	-23,497.04	748,684,95
0%	0.00	0%	0,00	0.00
0%	0.00	0%	0.00	0.00
1%	16,044,09	1%	·2,462,24	29,693.89
0%	2,000.00	0%	-2,000.00	3,000.00
0%	0.00	0%	971 .00	3.09

210,148.88 100%	245,952.66 100¾	236,904.91 100%	9,047.75

Total Revenutt

1,053,509.82  100¾	1,0f3,571.6& 100¾	1,135,205.35  100%	·71,633.69	2,361,572.86

7,078.64   70%	7,602.04   65%	6,859.56  67%	-942.48
0,00	0%	0.00	0%	0.00	0%	0.00

Merchan<f,se Tennis and Fitness

47,517.15  74%	34,658.90
0.00	0%	0.00

61%	40,916.09   66%	6,257. 19	84, 1 24.n
0%	0.00	0%	0.00	0.00

18,574.37  29%	32,780.78   43%	24,1 28.45

-8,652.33

Food and Beverage

121 ,331.69      36%	139,402. 16 

41%	122,806.33   34%	-16,595.83	252,718.51

0.00	0%	0.00	0%	0.00	0%	0.00

2/i, 653. 21   34'/4	40,582.82   46%	30,988.01 38¾
10,991 .20	5%	12,817.51	5%	11 ,064.38	5%	-1 ,753.13 

Other Departments

Cost	e

Total	ofG<>ods Solrl
General and Administrativ

0.00	0%	0.00

1iS,648.84    43%	174061.06
62,882.25	6%	75.276.50

0%	0.00	0%	0.00	0.00
44"	163, 722.42    38"	-10,331164	336, 843.28
7%	69,648.42	6%	-5,628.08	140,31 0.50

884.40

29,5 0.00	0%

15,359.63	7%	15,000.40	6%	15,884.80	7%
31,765.87    15%	36, 11 9.39   1 5%	33,074.29      14%	-3,045.10 

Go� Shop
Food and Beverage

1 7797.,907409..5280      17%

69.272,93

0.00	0%	0.00

173,803.52

7%	76,547.43	7%	7,274.50	154,382.48

" 0%	0.00	0%	0.00	0.00

16%	1 73,583.26     15%	-220.26	353,697. 18 

71.27 14%

0.00	0%	0.00	0%	0.00	0%	0.00	Guest Servioe	0.00	40%%	0.00	0%	0.00	0%	0.00 	0.00	
o.oo
o.oo	0%
0%	o.oo
0.00	0%
0%	0.00
0.00	0%
0%	0.00
0.00	Sales    p	0.00	0%	0.00	0%	0.00	0%	0.00	0.00
other De artments	0.00	0%	0.00	0%	0.00	0%	0.00	o.oo	
9273,,272521-.1224	46%
11% 	109,790.!14
46,525.95	45%
19% 	102,!146.60
26,503.46	43¾
11% 	-6,844.14
-20,022.49	Total Payto/1 Expenses	514,341.60	539,449.60   51%	538, 670.51   47%	-779.09	1,104,437.34
General and Administrative	168,484.36   16%	171 ,962.11  16%	1 54,721 .56   14%	·1 7,240.55	31 4,n0.37	

9,534o..o1 o5 

0.00	0%	0.00	0%	0.00

34

,069.50   14%	33,238.71   14%	-830.79

0%	1,059.20	0%	0.00	0%	-1 ,059.20

Tennis an<I Fitness

Go� Course Maintenance

Driving Range

0.00

154,921.73   15%	176,455.55

17%	178,616.27   16%	2,160.72	365,541 .84

1,364.11	0%

21 ,420.66	2%

-2 1 ,856.33	71 ,650.87

5%	10,724.94	4%	9,684.62	4%	-1 ,040.32

Cart Department

39,524.64

0%

,,,,

43.276.99	4%

18,854.47	2%

17,490.36	18,854.47

2,469.68	1%	2,773.66	1%	2,048.60	1%	-725.06
7,773.46	4%	9,31 7.00	4%	6,822.38	3%	-2,494.62

GoW Shcp
FoOd an<I Beverage

9, 113.89	1%	16,673.79
36,771.03	3%	60,848.46

2%	7,191 .60	1 %	-9,482. 19	16,983.20
6%	35,726.52	3%	-24,921.94	71 ,484.88

0%

0.00	0%,	0.00	0%	0.00	o.oo
22,148.10  11%	24,648.23     1 0%	23,1 02.67    10%	-1,545.56

Tennis and Fitness

Cart Department

Gell Course Maintenance

0.00	0%	o.oo

33, 140.97

35,762.88

127,945.45     12%	115,379.76

0%	0.00	0%	0.00	0.00

,

3%	37,465.48	3%	1,722.60	74,970.96

11%	141 967.61	13%	26,587.85	287,505.49

6,955.42	3%	6,1 08.20	2%	6,247.58	3%	139.38

2,330,99	1%	3,1 82.96	1 %	0.00	0%	-3,182.96

Driving Range

3,054.41	03%%	4,660.98

0%	4,400.00	0%	-260.98	8,400.00

0.00	0%	0.00	0%	0.00	0%	0.00
16,381.13	8%	G,61 2.70	4%	16,535.45	7%	6,922.76
0.00	0%	0.00	0%	0,00	0%	0.00

204,685.33    97%	252,542.46  103%	215,194.95  91%	-37,347.51

81,810.00   39¾	102,168. 70 42%	81,260.14    34'/.	-20,908.5&

Guest Service Sales partments

Other De

TOTAL EXPENSES

Total Operawig Eltpenses

0.00	0%	0.00

59,954.86

77,469.74	7%
0.00	0%	o.oo

1,137,177.29  108%	1,1 78,553.50 111%	1 ,164,398.10   103%	-14,1 55.40	2,385,51 9.42

453,979.BS   43%	4li5,042.B4

0%	0.00	0%	0.00	0.00
6%	80,512.40	7%	20,557.54	170,123.90
0%	0.00	0%	0.00	0.00
44¾	462,005.17   41%	..J,037.67	944,23B.80

5,463.55	3%	-6,589.80    -3%	21 ,709.96	9%	-28,299.76
10,41 6.33	5%	8,333.00	3%	8,334.00	4%	1.00

8,825.00

0.00	0%	0.00	0%	0.00	0%	0.00
o.oo	0%	o.oo	0%	8,825.00	4%
683.22	0%	122. 10	0%	1 ,006.73	0%	884.63
0.00	0%	5,177.42	2%	0.00	0%	5,1 n.42
0.00	0%	0.00	0%	0.00	0%	0.00

69,966.32	7%	-138,002.98
===-==l:::=::::: ===== :;;;=;;c:=:;;=:==:=== ==;;;:;;;:;:_ :===-====�=== ==== ========	==::;;:;:::l=:======= ==�=  ======::===== ==== �======:=��	
·12%
===== ==	
207,969.30
=i:;;==:=:====:=== =:	
·217, 108.41
:;;::::�-==========	
-2.68%	-4.01%		1.50%			% Margin							

0.00	0%	0.00	0%	0.00	0%	0.00

-5,636.00

-3%	·9,861A8     -4%	3,544.23	1%	-13,411.11
====-====

OPERATING INCOME
Less Mana9Sment Fee Less Incentive Fee
Less Capttal Lease Expense Less Interest Expense
Tnmster In - Special Assessment Revenue Transfer In - General Fund
Transfer In - Capital Projects Fund
Change In Net Position

-63,667.47	-6%	-1 14,981.84

0.00

0%	0 00.

62,497.99	6%	50,002.00
0.00	0%	11 .256.44
2,1 92.70	0%	508.26
0.00	0%	246,714.86

0%	0.00

00..0000	0%	0.00
-148,358. 16 -14%

-11%	-29,192.75	-3%	-85,789.09	-23,946.56
5%	50,000.00	4%	-2.00	100,000.00

1% 

0%	0.00	0%	0.00	0.00
52,179.00	5%	40,922.56	81,090.00
0%	6,631 .23	1%	6, 122,97	12,071.91
23%	0.00	0%	246,714.86	0.00
0%	0.00	0%	0.00	0.00
0%	0.00	0%	0.00	0.00

SOUTH VILLAG E CDD
OBA EAG LE LANDING GOLF CLUB

Summa ry of Invoices March 27, 2018

Fund

Description

Check Nos.

Amount

-I

Golf Course

Petty Checking	1143, 1167

None

Fintech Funding	Pd by ACH Operating 1
Operating 2	7879000687-7879000796

$	1, 185.62
$	16, 153 .43

$$	204, 104.78

SOUTH VILLAGE CDD/DBA EAGLE LANDI NG GOLF CWB
Check Detail March 27, 2018

ChkNo	CkDate	DOCTYPE

Petty Checking

VendorlD	VendorName

2/20/20l1l

lnvolceNo

Dodlate	ApplyToAmount	CkAmt

1143	2/24/2018 Petty Checking 30173	BREA!CTHRU BEVERAGE	PCCK1143
1167	3/14/2018 Petty Checking 43321	ALSCO	PCCK1167

2/24/2/)18	$0.00	$1,026.83
3/14/2/llB	$D.00	$158.79

18584480	2/21/2018
1729733	2/27/2018

fintech Flntech Fintech

38836 NORTH FLORIDA SALES	11!584480
38835 CHAMPION BRANDS	1729733

2/21/WlB	$0.00	$390.90

2/27/2/llB	$0.00	$1,022.00

1730503	2/27/2018	Fintech
18584568	2/27/2018	Fintech
3635555	2/28/2018	Fintech
1735191	3/6/2018	Fintech
1736061	3/6/2018	.   Fintech
3656111	3/7/201B	Fintech
1736113	3/13/2018	Fintech
1740556	3/13/2018	Fintech
1741337	3/13/2018	Flntech
18584B12	3/13/2018	Fintech 3677209	3/14/2018	fintech
15850824	3/20/2018	Fintech
1746242	3/20/2018	Fintech
1746830	3/20/2018	Flntech
3698685	3/21/2018	Flntech
1751281	3/27/2018	Flnte<:h
1751675	3/27/2018	Fintech
18585071	3/27/2018	Fintech

Operating l

Oj>erating 2
7879000687  3/1/2018   Operating 2
7879000688  3/1/2.018 Operating 2
7879000689  3/1/2018  Operating 2
7879000690  3/1/2018   Operotlng 2
7879000690  3/1/2018 Operatlng 2
7879000690   3/1/2018    Operatlng 2
7879000690    3/1/201B    Operating 2
7879000690  3/1/2018  Operating 2

38835 CHAMPION BRANDS	1730503
38836 NORTH FLORIDA SALES	18584568
33913 SOUTHERN WINE & SPIRITS	3635555
3883S CHAMPION BRANOS	1735191
38835 CHAMPION BRANDS	1736061
33913  SOUTHERN WlNE & SPIRITS	3656111
38835 CHAMPION BRANDS	1736113
38835 CHAMPION BRANDS	1740556
36835 CHAMPION BRANDS	1741337
38836 NORTH FLORIDA SALES	18584812
33913 SOUTHERN WINE & SPIRITS	3677209
38836 NORTH FLORIDA SALB	15850824
38835 CHAMPION BRANDS	1746242
38835 CHAMPION BRANDS	1746830
33913 SOUTHERN WINE & SPIRITS	3698685
38835 CHAMPION BRANDS	1751281
38835 CHAMPION BRANDS	1751675
38836 NORTH FLORIDA SALES	18585071

4344 EZ LINKS GOLF INC.	8285135650
12251 SUNBELT RENTALS	75022897-0001
1797 GLOBAL TOUR GOtF	INV89027
10259 OfFICE DEPOT	9.99289E+11
10259 OfFICE DEPOT	9.92355E+ll
10259 OFFlCE DEPOT	9.92355E+11
10259 OFFICE DEPOT	9.94214E+1l

10259 OFFICE DEPOT	9.94216&11

2/27/11118	$0.00	$693.SO
2/27/2018	$0.00	$442.15
2/1Jl/2018	$0.00	$658.73
5/6/2018	$0.00	$1,240.00
5/6/2018	$0.00	$257.30
5/7/2018	$0.00	$2,096.57	
5/13/2018	$0.00	$25.00
3/13/2018	$0.00	$872.00

5/15/20lJl	$0.00	$522.85
3/13/2018	$0.00	$394AO
3/14/2018	$0.00	$2,592.52
3/2!J/2!J18	$0.00	$916.35
3/20/2018	$0.00	$962.00
3/20/2018	$0.00	$483.00
3/21/WlB	$0.00	$457.01
3/27/2018	$0.00	$1,238.00
3/27/2018	$0.00	$492.60
3/27/2018	$0.00	$396.55

1/31/2018	$980.00	$980.00
1/2/2018	$262.14	$262.14
1/2/2018	$88.02	$88.02
1/22/2018	$168.10	$561.79
12/27/2017	$76.53	$561.79
12/27/2017	$8.54	$561.79
1/4/20lJl	$n.20	$561.79
1/4/2018	$13.90	$561.79

7879000690  3/1/2018  Operating 2
7879000690  3/1/2018   Operating 2
7B79000691  3/1/2018 Operating 2

10259 OFFICE DEPOT	9.94218E+11

54896943

10259 OFFICE DEPOT	1.0462E+11
10542 NUCO 2 INC.

1/4/2018
2/6/20lJl
2/8/2018

$$18.82	$561.79

$198.70	$561.79

226.25	$517.30

7879000691  3/1/2018   Operating 2
7879000692  3/1/2018   Operating 2
7879000693   3/1/201B    Operating 2
7879000694   3/1/2018    Operating 2
7879000695  3/1/2018  Operating 2
7879000696  3/1/2018   Operating 2
7879000697  3/1/2018   Operating 2
7879000697  3/1/2018   Operatlng 2
7879000697  3/1/2018   Operating 2
7879000698  3/1/2018  Operatlng 2
7879000698  3/1/2018   Operatlng 2
7879000699 3/1/20lJl Operating 2 7879000699 3/1/2018 Operating l 7879000699  3/1/2018  Operating 2

10542 NUCO 21 NC.	54957147
1183 DIRECTV	33359705528
12690 NIKE USA, INC.	9913600541
13523 HARRELL'S LLC	INV020118EOP
14844 SAFITf-KLEEN SYSTEMS, INC.	75735090
221n  O'RElLLY AUTO PARTS	4807-213018
22681  ROYAL CUP, INC.	4302411287
22681  ROYAL CUP, INC.	4302411754
22681 ROYAL CUP, INC.	4302411951
24337 E-Z-GO A TEXTRON COMPANY	91301844
24337  E-Z-GO A TEXTRON COMPANY	91331559
26743 FEDEX	586788600
26743 FEDE)(	597102281
26743 FEDEX	607911133

5/1/2018	$291.0S	$517.30
1/22/2018	$162.69	$162.69
1/6/2018	$414.80	$414.80
10/25/2017	$7,229.78	$7,229.78
1/22/2018	$404.19	$404.19
10/12/2017	$40:1.99	$403.99
ll/8/2017	$78.40	$379.11
1/16/2!J18	$168.03	$379.11
2/l/21l18	$132.68	$379.11
1/4/2/llB	$85.00	$247.51
2/13/2018	$162.51	$247.51

2/6/2018

7/lJl/2017	$34.63	$154.91
10/24/2017	$16.33	$154.91
$32.19	$154.91

7879000699  3/1/2018  Operating 2
7879000699  3/1/2018  Operating 2

26743 FEDEX	600826904
26743 FEDEX	597869891

11/28/2017
10/31/2017

$8.40	$154.91

$

63.36	$154.91

7879000700  3/1/2018  Operating 2
7879000701  3/1/2018   Operating 2
7879000702  3/1/2018   Operating 2

27394 SAVE THE MOMENT	18010238

□

31609 FLORIDA STATE GOLF ASSO ATION INC	37197
32794 WESCO TURF	408lJl014

1/20/2DlJl	$160.94	$160.94
12/31/2017	$U3.SO	$123.50
1/12/20lJl	$110.00	$1,146.37

$4,387.94
$4,387.94
$4,387.94

$355.93

$35.79

SOUTH VILLAGE COD/OBA EAGLE LANDING GOLF CLUB
Check Detail March 27, 2018
2/20/2018

7879000702	3/1/2018	Operatlng2	32794 WESCO TURF	40818924	1/19/2018	$702.86	$1,146.37	
7879000702	3/1/2018	Operating2	32794 WESCO TURF	40820246	1/30/2018	$333.Sl	$1,146.37	
7879000703	3/1/2018	Operating 2	3S108 US FOODSERVICE INC	735338-1	10/12/2017	$53.0S	$17,122.13	
7879000703	3/1/2018	Operating 2	35108 US FOODSERVICE INC	1128231-1	10/24/2017	$12.77	$17,122.13	
7879000703	3/1/2018	Operating 2	35108 US FOODSERVICE INC	362000	1/3/2018	$2,038.57	$17,122.13	
7879000703	3/1/2018	Operating2	35108 US FOODSERVICE INC	441460	1/5/2018	$52.47	$17,122.13	
7879000703	3/1/2018	Operating 2	35108 US FOODSERVICE !NC	441461	1/5/2018	$1,248.60	$17,122.13	
7879000703	3/1/2018	Operating 2	35108 US FOODSERVICE lNC	577683	1/10/2018	$2,234.14	$17,122.13	
7879000703	3/1/2018	Operating 2	35108 US FOODSERVICE INC	1326464	2/2/2018	$2,311.65	$17,122.13	
7879000703	3/1/2018	Operating 2	35108 US FOODSERVICE INC	1551160	2/9/2018	$2,289.37	$17,122.13	
7879000703	3/1/2018	Operating 2	35108 US FOODSERVICE INC	1782986	2/16/2018	$40.60	$17,122.13	
7879000703	3/1/2018	Operating2	35108 US FOODSERVICE INC	1698612	2/14/2018	$3,062.32	$17,122.13	
7879000703	3/1/2018	Operating2	35108 US FOODSERVICE INC	1782985	2/16/2018	$2,350.96	$17,122.13	
7879000703	3/1/2018	Operating 2	35108 US FOODSERVICE INC	1599343	2/10/2018	$136.60	$17,122.13	
7879000703	3/1/2018	Operating 2	35108 US FOODSERVICE INC	1698613	2/14/2018	$35.92	$17,122.13	
7879000703	3/1/2018	Operating 2	35108 US FOODSERVICE INC	1599344	2/10/2018	$107.82	$17,122.13	
7879000703	3/1/2018	Operating 2	35108 US FOODSERVICE INC	1729258	2/14/2018	$40.24	$17,122.13	
7879000703	3/1/2018	Operating 2	35108 US FOODSERVICE INC	1771894	2/15/2018	$401.99	$17,122.13	
7879000703	3/1/2018	Operating 2	35108 US FOODSERVICE INC	1826789	2/17/2018	$372.34	$17,122.13	
7879000703	3/1/2018	Operating 2	35108 US FOODSERVICE !NC	1826790	2/17/2018	$332.72	$17,122.13	
7879000704	3/1/2018	Operatlng2	35338 SOUTHEASTERN TURF GRASS SUPPLY INC.	12581	1/8/2018	$2,133.34	$4,266.68	
7879000704	3/1/2018	Operating 2	35338 SOUTHEASTERN TURF GRASS SUPPLYINC	12582	2/1/2018	$2,133.34	$4,266.68	
7879000705	3/1/2018	Operating 2	38745 ADVANCED DISPOSAL SERVICE	PB0000891243	1/31/2018	$287.53		
7879000705	3/1/2018	Operating 2	38745 ADVANCED DISPOSAL SERVICE	PB0000891180	1/31/2018	$55.54		
7879000705	3/1/2018	Operating2	38745 ADVANCED DISPOSAL SERVICE	P80000890544	1/31/2018	$3,897.06		
7879000705	3/1/2018	Operating2	38745 ADVANCED DISPOSAL SERVICE	P80000887373	12/31/2017	$147.81		
7879000706	3/1/2018	Operating 2	38833 BRENNAN GOLF SALES	32540	1/8/2018	$78.95		
7879000707	3/1/2018	Operating 2	38882 PAUL MURRAY Oil	20816600	1/24/2018	$179.01	$1,490.87	
7879000707	3/1/2018	Operating 2	38882 PAUL MURRAY Oil	20765240	9/13/2017		$1,490.87	
7879000707	3/1/2018	Operating 2	38882 PAUL MURRAY Oil	20808SOO	1/4/2018	$290.15	$1,490.87	
7879000707	3/1/2018	Operating 2	38882 PAULMURRAYO!L	20765370	9/13/2017	$442.44	$1,490.87	
7879000707	3/1/2018	Operating 2	38882 PAUL MURRAY OIL	20821920	2/7/2018	$223.34	$1,490.87	
7879000708	3/1/2018	Operating 2	38884 WESTERN NATURALGASCO	11352	1/17/2018	$545.08	$1,693.62	
7879000708	3/1/2018	Operating 2	38884 WESTERN NATURALGASCO	12561	2/14/2018	$558,36	$1,693.62	
7879000708	3/1/2018	Operatlng2	38884 WESTERN NATURAL GAS CO	115693/JAN3118	1/31/2018	$590.18	$1,693.62	
7879000709	3/1/2018	Operating 2	39301 DADE PAPER & BAG CO.	12161681	1/31/2018	$368.59	$837.31	
7879000709	3/1/2018	Operating2	39301 DADE PAPER & BAG CO.	12099730	1/11/2018	$345.13	$837.31	
7879000709	3/1/2018	Operating2	39301 DADE PAPER & BAG CO.	12184438	2/7/2018	$123.59	$837.31	
7879000710	3/1/2018	Operating2	39435 MORRIS COMMUNICATIONS CO.,LLC	1000603200171231	12/1/2017	$2,000.00	$2,000.00	
7879000711	3/1/2018	Operating 2	40078 COMCASTUVE	8495741441089756/FEB	2/9/2018	$184.65	$184.65	
7879000712	3/1/2018	Operating 2	40159 OAKLEY SALES CORP.	9000S30408	11/30/2017	$908.74	$908.74	
7879000713	3/1/2018	Operating 2	40745 SIR SPEEDY PRINTING	27523	2/2/2018	$75.90		
7879000714	3/1/2018	Operating 2	43321 ALSCO	UAC896329	1/31/2018	$181.48	$1,188.30	
7879000714	3/1/2018	Operating 2	43321 ALSCO	UAC892192	1/3/2018	$242.46	$1,188.30	
7879000714	3/1/2018	Operating 2	43321 ALSCO	UAC893231	1/10/2018	$237.71	$1,188.30	
7879000714	3/1/2018	Operating 2	43321 ALSCO	UAC898411	2/14/2018	$310.75	$1,188.30	
7879000714	3/1/2018	Operating 2	43321 ALSCO	UAC899470	2/21/2018	$215.90	$1,188.30	
7879000715	3/1/2018	Operating 2	44781 BATTERIES PLUS	485-300852	1/24/2018	$37.40	$37.40	
7879000716	3/1/2018	Operating 2	46539 FLUIDNODE	INV000026	2/1/2018	$450.00	$4SO.OO	
7879000717	3/1/2018	Operating2	50816 RJ YOUNG COMPANY	INV2300939	1/26/2018	$151.61	$151.61	
7879000718	3/1/2018	Operating 2	38748 AT&T EAGLE lAND!NG	9042916097/JAN0118	1/31/2018	$176.92	$176 92	
7879000719	3/1/2018	Operating 2	38749 CLAY COUNTY UTILITY AUTHORITY-LIVE	542859/FEB0718	2/7/2018	$51.42	$149.82	
7879000719	3/1/2018	Operating 2	38749 ClAY COUNTY UTILITY AUTHORITY-LIVE	542857/FEB0718	2/7/2018	$46.98	$149.82	
7879000719	3/1/2018	Operating2	38749 ClAY COUNTY UTILITY AUTHORITYLIVE	542877/FEB0718	2/7/2018	$51.42	$149.82	
7879000720	3/1/2018	Operating2	41737 CLAY ELECTRIC COOPERAT!VE.-UVE	8966957 FE82018	2/15/2018	$576.05	$789.29	
7879000720	3/1/2018	Operating 2	41737 CLAY ELECTRIC COOPERATlVE.-UVE	8966958 FEB2018	2/15/2018	$213.24	$789.29	
7879000721	3/1/2018	Operating 2	

39773 FLORIDAS FIRST COAST OF GOLF	2017	2/1/2018	$726.00	$726.00	
7879000722	3/1/2018	Operating 2	52117 GTGolf Supplies	INV93716	2/6/2018	$1,100.00	$1,100.00	
7879000723	3/1/2018	Operating 2	43861 KAO ELECTRIC COMPANY, INC.	3926	1/8/2018	$995.00	$995.00	
7879000724	3/1/2018	Operating 2	51868 ORKIN	31802001/JAN2518	1/25/2018	$240.75	$529.65	
7879000724	3/1/2018	Operating 2	51868 ORKIN	17024321:1	1/22/2018	$288.90	$529.65	
7879000725	3/1/2018	Opera!ing 2	28992 TCF EQUIPMENT INC	5378305	2/5/2018	$15,599.02	$15,599.02	
7879000726	3/1/2018	Operating 2	6874 TORO NSN	191419757	2/1/2018	$165.8S	$165.85	
7879000727	3/2/2018	Operating 2	41737 ClAY ELECTRIC COOPERATIVE.-LIVE	8966960/FEB0718	2/7/2018	$616.08	$3,154.08	
7879000727	3/2/2018	Operating 2	41737 ClAY ELECTRIC COOPERATIVE.-LIVE	8966959/FEB0718	2/7/2018	$38.48	$3,154.08	
7879000727	3/2/2018	Operating2	41737 ClAY ELECTRIC COOPERAT!VE.-LIVE	8966956/FE80718	2/7/2018		$3,154.08	
7879000727	3/2/2018	Operating2	41737 d.AY ELECTRIC COOPERAT!VE.-L!VE	8966961/FE80718	2/7/2018	$2,463.73	$3,154.08	
7879000728	3/5/2018	Operating2	52686 AIR MAX HEATING & COOLING, !NC.	18-10102	3/1/2018	$8,717.00	$8,717.00	
7879000729	3/5/2018	Operating2	52686 AIR MAX HEATING & COOLING, INC.	18-1010-1	3/1/2018	$8,717.00	$8,717.00	
7879000730	3/S/2018	Operating 2	52686 AIR MAX HEATING & COOLING, INC.	55178	3/2/2018	$1,706.00	$1,706.00	
7879000731	3/8/2018	Operating 2	22682 PREMIER CAPITOL CIGAR COMPANY	17087	2/28/2018	$516.94	$516.94	

ChkNo	CkDate	DOCTYPE	VendorlD	VendorName	lnvoiceNo	DocDate	ApplyToAmount	CkAmt

ChkNo	CkDate	DOCTYPE	VendorlD	VendorName	InvoiceNo	DotDilte	ApplyToAmount	CkAmt	
7879000732	3/8/2018	Operating 2	38756 TITLE!5T/FOOTJOY- EAGLE lAND1NG	905093252	12/4/2017	$121.35	$121.35	
7879000733	3/8/2018	Operating 2	51895 MOORECONCEPTS	411	2/14/2018	$200.00	$600.00	
7879000733	3/8/2018	Operating 2	51895 MOORECONCEPTS	414	2/14/2018	$200.00	$600.00	
7879000733	3/8/2018	Operating 2	51895 MOORECONCEPTS	415	2/14/2018	$200.00	$600.00	
7879000734	3/8/2018	Operating 2	10259 OFFICE DEPOT	107647797001	2/14/2018	$49.66	$49.66	
7879000735	3/8/2018	Operating 2	10542 NUCO 2 INC.	5501323S	2/14/2018	$376.25	$376.25	
7879000736	3/8/2018	Operating 2	13523 HARRELL'S LLC	INV030118EOP	10/25/2017	$7,705.68	$7,705.68	
7879000737	3/8/2018	Operating 2	1626 DELL MARKETING LP.	10224203167	2/14/2018	$1,210.62	$1,210.62	
7879000738	3/8/2018	Operating 2	2250 AHEAD {HEADGEAR, lNC.)	INV0346479	10/27/2017	$137.39	$321.86	
7879000738	3/8/2018	Operating 2	2250 AHEAD (HEADGEAR, INC.)	INV0348637	11/20/2017	$184.47	$321.86	
7879000739	3/8/2018	Operating 2	32794 WESCOTURF	40809468	11/9/2017	$253.78	$253.78	
7879000740	3/8/2018	Operating 2	35108 US FOODSERVICE INC	1919584	2/21/2018	$3,723.03	$6,232.27	
7879000740	3/8/2018	Operating 2	35108 US FOODSERVICE INC	2009573	2/23/2018	$2,509.24	$6,232.27	
7879000741	3/8/2018	Operatlng2	38884 WESTERN NATURAL GAS CO	13165	2/28/2018	$620.40	− $620.40	
7879000742	3/8/2018	Operat!ng2	40684 CALlAWAY EAGLE LANDING	928S54051	1/10/2018	$32.96	$32.96	
7879000743	3/8/2018	Operat!ng2	43321 ALSCO	UAC900525	2/28/2018	$207.16	$207.16	
7879000744	3/8/2018	Operating 2	43882 ONTAS FIRE PROTECTION	11802160206	2/16/2018	$129.29	$129.29	
7879000745	3/8/2018	Operating 2	38882 PAULMURRAY OIL	20776110	10/11/2017	$136.54	$961.05	
7879000745	3/8/2018	Operating 2	38882 PAULMURRAYOIL	20773680	10/4/2017	$400.11	$961.05	
7879000745	3/8/2018	Operating 2	38882 PAULMURRAYOIL	20773430	10/4/2017		$961.05	
7879000745	3/8/2018	Operatlng2	38882 PAUL MURRAY OIL	20770860	9/27/2017	$169.94	$961.05	
7879000746	3/8/2018	Operating 2	36655 HAMLIN, COREY	EXPRPT/FEB2218	2/28/2018	$3,832.67	$6,879.91	
7879000746	3/8/2018	Operating 2	36655 HAMLIN, COREY	EXPRPT/OCT3017	11/28/2017	$2,115.33	$6,879.91	
7879000746	3/8/2018	Operating 2	36655 HAMLIN, COREY	EXPRPT/FEB2818	2/28/2018	$386.27	$6,879.91	
7879000746	3/8/2018	Operating 2	36655 HAMLIN, COREY	EXPRPT/OCT0217	11/29/2017	$545.64	$6,879.91	
7879000747	3/8/2018	Operating2	52695 HEARTLAND FOOD PRODUCTS, LLC OBA HEARTLAND WAFFLES	161HFP00383	1/5/2018	$17140	$1,114.71	
7879000747	3/8/2018	Operating 2	52695 HEARTLAND FOOD PRODUCTS, LLC OBA HEARTLAND WAFFLES	161HFP00452	2/1/2018	$347.75	$1,114.71	
7879000747	3/8/2018	Operating2	52695 HEARTLAND FOOD PRODUCTS, LLC OBA HEARTLAND WAFFLES	161HFP00428	1/17/2018	$595.S6	$1,114.71	
7879000748	3/14/2018	Operatlng2	38756 TITLEIST/FOOTJOY- EAGLE LANDING	90S252373	1/18/2018	$556.81	$3,489.44	
7879000748	3/14/2018	Operating 2	38756 TITLEIST/FOOTJOY - EAGLE LANDING	905255757	1/19/2018	$1,905.76	$3,489.44	
7879000748	3/14/2018	Operating2	38756 TITLEIST/FOOTJOY - EAGLE LANDING	905249571	1/17/2018	$942.61	$3,489.44	
7879000748	3/14/2018	Operating2	38756 TITLEIST/FOOTJOY- EAGLE LANDING	903700647	2/28/2017	$84.26	$3,489.44	
7879000749	3/14/2018	Operating2	51895 MOORE CONCEPTS	417	2/23/2018	$200.00	$600.00	
7879000749	3/14/2018	Operating2	51895 MOORE CONCEPTS	418	2/28/2018	$200.00	$600,00	
7879000749	3/14/2018	Operating2	51895 MOORE CONCEPTS	419	3/6/2018	$200.00	$600.00	
7879000750	3/14/2018	Operating 2	10259 OFFICE DEPOT	1.08242E+11	2/16/2018	$17.10	$35.19	
7879000750	3/14/2018	Operating 2	10259 OFFICE DEPOT	1.08242E+11	2/16/2018	$18.09	$35.19	
7879000751	3/14/2018	Operating 2	1183 DIRECTV	33588S62388	2/22/2018	$150.23	$150.23	
7879000752	3/14/2018	Operating 2	13523 HARRELL'S LLC	INV01104448	2/16/2018	$19,796.47	$19,796.47	
7879000753	3/14/2018	Operating 2	22681 ROYAL CUP, !NC.	4302412287	3/2/2018	$168.03	$168.03	
7879000754	3/14/2018	Operating 2	32794 WESCOTURF	40822813	2/16/2018	$80.00	$80.00	
7879000755	3/14/2018	Operating 2	34837 DARPRO SOLUTIONS ADARLING GRIFFIN BRANO	G470175	1/20/2018	$150.00	$1SO.OO	
7879000756	3/14/2018	Operating 2	35108 US FOODSERVICE INC	2240885	3/2/2018	$3,170.23	$6,840.22	
7879000756	3/14/2018	Operating 2	35108 US FOODSERVICE INC	2240886	3/2/2018	$29.16	$6,840.22	
7879000756	3/14/2018	Operating 2	35108 US FOODSERVICE INC	2148715	2/28/2018	$3,609.61	$6,840.22	
7879000756	3/14/2018	Operating 2	35108 US FOODSERVICE INC	2148716	2/28/2018	$31.22	$6,840.22	
7879000757	3/14/2018	Operating 2	38745 ADVANCED DISPOSALSERVICE	PB0000894539	2/28/2018	$995.10	$1,089.39	
7879000757	3/14/2018	Operating 2	38745 ADVANCED DISPOSALSERVICE	PB0000894414	2/28/2018	$94.29	$1,089.39	
7879000758	3/14/2018	Operating 2	38753 STRATEWELDINGSUPPLYCO !NC	806715	2/28/2018	$21.83	$21.83	
7879000759	3/14/2018	Operating 2	38882 PAUL MURRAY OIL	20826470	2/21/2018	$146.51	$494.00	
7879000759	3/14/2018	Operating 2	38882 PAULMURRAYO!L	20824490	2/14/2018	$140.68	$494.00	
7879000759	3/14/2018	Operating 2	38882 PAULMURRAYOlL	20824250	2/14/2018	$206.81	$494.00	
7879000760	3/14/2018	Operating 2	38884 WESTERN NATURAL GAS CO	10810	1/3/2018	$585.45	$1,191.57	
7879000760	3/14/2018	Operating 2	38884 WESTERN NATURAL GAS CO	10254	12/20/2017	$606.12	$1,191.57	
7879000761	3/14/2018	Operating 2	42122 STEWARTAIR,LLC	1046-3402	11/21/2017	$1,750.00	$1,750.00	
7879000762	3/14/2018	Operating 2	43321 ALSCO	UAC901562	3/7/2018	$250.84	$250,84	
7879000763	3/14/2018	Operating 2	43S45 ALL AMERICAN MAINTENANCE AND EXHAUST,LLC	2342	2/20/2018	$321.00	$321.00	
7879000764	3/14/2018	Operating 2	46539 FLU!DNODE	INV 000031	3/1/2018	$450.00	$450.00	
7879000765	3/14/2018	Operating 2	49781 JAN-PRO OF ORLANDO	59127	1/1/2018	$412.68	$412.68	
7879000766	3/15/2018	Operating 2	48771 AA ADVANCED MOBILESHARPENING	23819	3/1/2018	$42.00	$42,00	
7879000767	3/15/2018	Operating 2	38749 CLAY COUNTY UTILITY AUTHORITY-LIVE	542859/MAR0818	3/8/2018	$57.37	$149.82	
7879000767	3/15/2018	Operating 2	38749 CLAY COUNTY UTILITY AUTHORITY-LIVE	542877/MAR0818	3/8/2018	$45.47	$149.82	
7879000767	3/15/2018	Operating 2	38749 CLAYCOUNTY UTILITY AUTHORITY-LIVE	542857/MAR0818	3/8/2018	$46.98	$149.82	
7879000768	3/20/2018	Operating 2	51697 GASKETEERS MOBILE GASKET SERVICE	20150	9/8/2017	$516.00	$516.00	
7879000769	3/22/2018	Operating 2	27888 GAUDET ANDY	EXPRPT/FEBOS18	3/15/2018	$661.65	$661.65	
7879000770	3/22/2018	Operating 2	38756 TlTLEIST/FOOTJOY- EAGLE LANDING	905273533	1/26/2018	$658.97	$658,97	
7879000771	3/22/2018	Operating 2	4344 EZ LINKS GOLF !NC.	B2BSl36989	2/28/2018	$980.00	$980,00	
7879000772	3/22/2018	Operating 2	51895 MOORE CONCEPTS	420	3/12/2018	$200.00	$400.00	
7879000772	3/22/2018	Operating 2	51895 MOORECONCEPTS	421	3/15/2018	$200,00	$400.00	
7879000773	3/22/2018	Operatlng2	19539 ETSCORPORATION	8586E41A	2/26/2018	$43.74	$43.74	
7879000774	3/22/2018	Operating 2	20007 OXFORD GOLF	440740	2/22/2018	$441.09	$441.09	

SOUTHVILLAGE CDD/DBA EAGLE LANDING GOLF CLUB
Check Detail March 27, 2018
2/20/2018

Check Detail

SOUTH VILLAGE CDD/DBA EAGLE LANDING GOLF CLU B

Marcil 27, 2018
2/20/2fJ18

CkAmt

ChkNo	CkDale	DOCTYPf	VendorlD	VendorName	lnvokeNo	DocDate	ApplvTDAmoont

7879000775  3/22/2018    Operating 2	2250 AHEAD (HEADGEAR, INC.)	INV0356949	2/'lfi/2018	$693.18	$693.18
7879000776  3/22/2018    Operating 2	24337 E,Z-GD A TEXTRON COMPANY	91265771	11/27/2017	$360.62	$360.62
7879000777  3/22/2018    Operating 2	31609 FLORIDA STATE GOLF AS50CIATION INC	38706	2/28/2018	$1,066.00	$1,066.00
7879000778  3/22/2018   Operating 2	32794 WESCO TURF	40824202	2/26/2018	$192.69	$198.05
7879000778   3/22/2018    Operating 2	32794 WESCO TURF	31455SC	2/25/2018	$5.36	$198.05
7879000779  3/22/2018   Operating 2	35108 US FOODSERVICE INC	2386070	3/7/2018	$488.92	$5,496.91
7879000779   3/22/2018      Operating 2	35108  US FOODSERVICE INC	2386069	3/7/2018	$2,413.69	$5,496.91
7879000779	3/22/2018	Operating 2	35108 US FOODSERVICE INC	2482434	3/9/2018	$52.19	$5,496.91	

			

								
7879000779  3/22/2018   Operating 2	35108 US FOODSERVICE INC	2482433	3/9/2018	$2,450.10	$5,496.91

7879000779  3/22/2018   Operating 2	35108 US FOODSERVICE INC	2520252	3/10/2018	$69.08	$5,496.91
7879000779  3/22/2018  Operating 2	35108 US FOODSERVICE INC	2520253	3/10/2018	$12.93	$5,496.91
7879000780   3/22/2018      Operating 2	38833  BRENNAN GOLF SALES	31877	10/23/2017	$1,971.00	$2,303.28
7879000780  3/22/2018   Operating 2	38833 BRENNAN GOLF SALES	32447	l2/18/2017	$15.95	$2,303.28
7879000780 3/22/2018  Operating 2	38833 BRENNAN GOLF SALES	32470	l2/20/2017	$91.85	$2,303.28
7879000780  3/22/2018  Ope-rating 2	38833 BRENNAN GOLF SALES	32524	1/5/2018	$224.48	$2,303.28

7879000781 3/22/2018  Operating 2	38845 COCA·COLA	30140271	3/9/2018	$371.74	$371.74
7879000782  3/22/2018   Operating 2	38882 PAUL MURRAY OIL	20828940	2/28/2018	$266.29	$1,018.34
7879000782  3/22/2018  Operating 2	38882 PAUl MURRAY OIL	20828720	2/28/2018	$412.41	$1,018.34
7879000782  3/22/2018   Operatine 2	38882 PAUL MURRAY OIL	20819110	1/31/2018	$339.64	$1,D18.34
7879000783  3/22/2018   Operating 2	38884 WESTERN NATURAL GAS CO	13665	3/14/2018	$622.08	$622.08
7879000784 3/22/2018  Operating 2.	39301 DADE PAPER & BAG CO.	12234857	2/22/2018	$330.04	$414.10
7879000784  3/22/2018   Ope<ating 2	39301 DADE PAPER & BAG co.	12252983	2/28/2018	$84.06	$414.10
7879000785  3/22/2018   Operating 2	40078 COMCAST·LIVE	8495741441037847/MAR	3/5/2018	$226.63	$226.63
7879000786  3/22/2018      Operatlng 2	40684  CAlLAWAY·EAGLE LANOING	928518054	1/25/2018	$157.70	$1,161.02
7879000786   3/22/2018      Operating 2	40684 CAlLAWAY-EAGLE LANOING	928519141	1/26/2018	$1,003.32	$1,161.02
7879000787  3/22/2018    Operating 2	42891 ULINE, INC.	95290508	2/28/2018	$126.98	$126.98
7879000788  3/22/2018   Operating 2	50538 HOPPING GREEN SAMS, PA	92468/FEBZBl7	2/28/2017	$258.00	$13,051.18
7879000788  3/22/2018   Operating 2.	50538 HOPPING GREEN SAMS, P.A.	95733/AUG3117	8/31/2017	$193.50	$13,051.18
7879000788  3/22/2018   Operating 2.	50538 HOPPING GREEN SAMS, PA	96333/SEP2917	9/29/2017	$S70.00	$13,051.18
7879000788  3/22/2018    Operatlng 2	50538 HOPPING GREEN SAMS, PA.	96332/SEP2917	9/29/2017	$344.00	$13,0Sl.18
7879000788  3/22/2018   Operating 2	50538 HOPPING GREEN SAMS, P.A.	96316/SEP2917	9/29/2017	$1,604.00	$13,051.18
7879000788  3/22/2018   Dperatlng 2	50538 HOPPING GREEN SAMS, P.A.	96315/SEP2917	9/29/2017	$1,582.44	$13,051.18

787!1000788  3/22/2018  Operatlng 2	50538 HOPPING GREEN SAMS, P.A.	96737/0CT3U7	10/31/2017	$2,552.59	$13,051.18
7879000788 3/22/2018   OperalingZ	50538 HOPPING GREEN SAMS, P.A.	96738/0CT3U7	10/31/2017	$2,209.46	$13,051.18

7879000788
7879000788	3/22/2018
3/22/2018	Dperating 2
Operatlng 2	50538 HOPPING GREEN SAMS, P.A.
50538 HOPPING GREEN SAMS, P.A.	97385/NOV3017
97368/NOV3017	ll/3IJ/2017 11/30/2017	$1,005.50
$2,006.19	$13,051.18
$13,051.18	
7879000788
7879000789	3/22/2018
3/22/2018	Operating 2
Operatlng 2	50538 HOPPING GREEN SAMS, P.A.
38748 AT&T EAGLE LANDING	97369/NOV3017
9042916097/MAR0118	11/30/2017
3/1/2018	$72550
$259.20	$13,051.18
$259.20	
7879000790
7879000790
7879000790
7879000791	3/22/2018
3/22/2018
3/22/2018
3/22/2018	Dperallng 2
Operatlng 2
Operallng 2
Operating 2	52732  OTV WIDE MAINTENANCE OF JACl<SONVILLE
52732 CITY WIDE MAINTENANCE Of JACKSONVILLE
52732 OTV WlOE MAINTENANCE OF JACl<SoNVILLE
41737 CLAY ELECTRIC COOPERATIVE.-!.IVE	100043928
100043934
CON008777 8966961/MAR0818	2/2/2018
2/5/2018
3/1/2018
3/8/2018	$2,088.91
$51.77
$1,520.00
$2,293.88	$3,660.68
$3,660.68
$3,660.68
$3,134.93	
7879000791   3/22/2018      Operating Z	41737  CLAY ELECTRIC COOPERAT!VE.-UVE	8966959/MAROBlB
7879000791  3/22/2018 Operating 2	41737 CLAY ELECTRIC COOPERAT!VE.-!.IVE	8966956/MARDB18
7879000791  3/22/2018   Operating 2	41737 CLAY ELECTRIC COOPERAT!VE.-UVE	8966960/MAR0818	3/8/2018
3/8/2018
3/8/2018	$47.16	$3,134.93
$20.95	$3,134.93
$772.94	$3,134.93	
7879000792  3/22/201&  Operating 2.	41837 Dll FINANCE SOLUTIONS PARTNER	58458686
7879000793  3/22/2018    Dperatlng 2	52748 KELLER COMMUNICATIONS, INC.	55014
7879000794  3/22/2018      Operatlng 2	39282 SLAUGHTER, ALAN	EXPRPT/OCTl7	3/10/2018
11/29/2017
2/1/2018	$300.53	$300.53
$462.00	$462.00
$300.00	$300.00	
7879000795
7879000796
7879000796	3/22/2018
3/22/2018
3/22/2018	Operating2 
Operating 2
Operating 2	28992 TCF EQUIPMENT INC
6874 TORO NSN
6874 TORO NSN	5421810
191497098
191328194	3/8/2018
3/1/2018
1/1/2018	$9,390.81
$165.85
$165.85	$9,390.81
$331.70
$331,70